| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 340289 | 626160302778 | DC - Norte | 79DC26C013500155 | RADIOMOVIL DIPSA SA DE CV | 433 16 CARR PANAMERICANA KM957 | DURANGO | DURANGO | 66 | GDMTH | 14 | 14 | 3,044 | 8 | 7,625 | 7,625 | $1,220 | $9,607 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0566301 | -104.6569566 | Oct 29 2024 al Nov 27 2024 | $9,607.00 | [email protected] | [email protected] | [email protected] | 6182774207 |
| 555586 | 217890100499 | DV - CentroOriente | 78DV08F125820050 | SEP E SEC TEC 64 | CAMINO A SN MIGUEL CANOA | CANOA | PUEBLA | 68 | GDMTH | 21 | 21 | 2,572 | 7 | 8,127 | 8,127 | $1,300 | $9,607 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.13324167 | -98.11803 | Oct 28 2024 al Nov 27 2024 | $9,607.00 | [email protected] | 2224543560 | ||
| 567879 | 248150901610 | DV - CentroOriente | 78DV06A096020032 | RANCHITO DE SAN JUDAS TADEO | AV MAGNOLIA SN | JESUS NAZARENO | PUEBLA | 9A | GDMTH | 78 | 78 | 13,120 | 37 | 9,607 | 9,607 | $0 | $9,607 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.91051667 | -97.465445 | Oct 28 2024 al Nov 27 2024 | $9,607.00 | [email protected] | [email protected] | [email protected] | 2211205306 |
| 399688 | 810151006134 | DW - Peninsular | 65DW22A016450230 | MUNICIPIO DE SOLIDARIDAD | AV CTM X AV HALCONES MZ4 LT3 | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 19 | 19 | 1,816 | 0 | 8,282 | 8,282 | $1,325 | $9,607 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6769383333 | -87.1236633333 | Nov 6 2024 al Dec 6 2024 | $9,607.00 | [email protected] | [email protected] | NULL | |
| 124746 | 27230300319 | DA - BajaCalifornia | 71DA16A012120851 | AGROPRODUCTOS LAS CUMBRES S DE | CARRT SAN LUIS L B S SN | SAN LUIS | SONORA | 61 | GDMTH | 66 | 98 | 3,260 | 8 | 8,850 | 8,850 | $708 | $9,607 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.2909483333 | -114.9709016667 | Nov 12 2024 al Dec 13 2024 | $9,607.00 | [email protected] | 6865157905 | ||
| 95572 | 6010606916 | DA - BajaCalifornia | 69DA02A017040220 | INMOBILIARIA LAS PALMAS MAYA S | P KINO 3312 Y ALLENDE | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 19 | 22 | 2,240 | 6 | 8,282 | 8,282 | $1,325 | $9,607 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.1441816667 | -110.302045 | Nov 12 2024 al Dec 11 2024 | $9,607.00 | [email protected] | [email protected] | [email protected] | 6121578969 |
| 635999 | 78190301116 | DP - Bajio | 73DP09G127310480 | NACHO S FRITURAS Y BOTANAS SA | VICENTE GUERRERO 6 | LA VENTA | QUERETARO | 68 | GDMTH | 17 | 17 | 2,382 | 7 | 7,747 | 7,747 | $1,240 | $9,607 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.50055 | -100.1420733333 | Nov 19 2024 al Dec 18 2024 | $9,607.00 | [email protected] | 4421459733 | ||
| 111734 | 16051200121 | DA - BajaCalifornia | 76DA15A020744400 | OPPBC SA DE CV | LAGUNA XOCHIMILCO Y ANAHUAC | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 39 | 39 | 4,195 | 11 | 8,882 | 8,882 | $711 | $9,607 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.605005 | -115.477665 | Oct 23 2024 al Nov 22 2024 | $9,607.00 | NULL | NULL | NULL | 6868371400 |
| 497279 | 378160300364 | DD - GolfoNorte | 77DD12E017750620 | FERVITE SA DE CV | EUGENIO GARZA SADA 4482 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 2,960 | 8 | 8,283 | 8,283 | $1,325 | $9,607 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.62237 | -100.2729933333 | Oct 25 2024 al Nov 26 2024 | $9,607.00 | [email protected] | [email protected] | 8180846643 | |
| 379279 | 784100100682 | DW - Peninsular | 83DW12E016712130 | ZONANA SABA ISAAC | ZT COND LAHIA T FUEGO V MAR | CANCUN | QUINTANA ROO | 77 | GDMTH | 24 | 25 | 2,266 | 6 | 7,939 | 7,939 | $1,270 | $9,607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0416666667 | -86.7825716667 | Oct 31 2024 al Nov 30 2024 | $9,607.00 | [email protected] | [email protected] | 9988924518 | |
| 530324 | 412120809021 | DD - GolfoNorte | 78DD09A017830220 | RADIOMOVIL DIPSA SA DE CV | RIO SAN MARCOS 86 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 3,398 | 9 | 8,896 | 8,896 | $712 | $9,607 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8749916667 | -97.47663 | Oct 28 2024 al Nov 27 2024 | $9,607.00 | [email protected] | [email protected] | 8183194030 | |
| 93095 | 3200408143 | DA - BajaCalifornia | 73DA01C015133181 | MADERAS Y TARIMAS DE TIJUANA S | BENITO JUAREZ 104 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 54 | 54 | 3,605 | 10 | 8,850 | 8,850 | $708 | $9,607 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.44976 | -116.9172266667 | Nov 19 2024 al Dec 18 2024 | $9,607.00 | [email protected] | 6642082133 | ||
| 548022 | 420221101277 | DD - GolfoNorte | 77DD11H067130300 | PALLET SYSTEMS SA DE CV | CECILIO GARZA 400 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 69 | 69 | 2,880 | 7 | 8,282 | 8,282 | $1,325 | $9,607 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.749755 | -100.1970633333 | Oct 25 2024 al Nov 26 2024 | $9,607.00 | 8183212167 | |||
| 250039 | 448200700547 | DX - Jalisco | 74DX02D017000220 | DE ALBA MARTIN GABRIELA DE LOS | RANCHO LOS CHARCOS 7 | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 90 | 90 | 12,813 | 37 | 9,607 | 9,607 | $0 | $9,607 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.2217266667 | -102.38243 | Nov 20 2024 al Dec 19 2024 | $9,607.00 | [email protected] | 3951068084 | ||
| 326591 | 608160801229 | DC - Norte | 77DC22B017330750 | TESORERIA MUNICIPAL DE TORREON | BLVD TORREON MATAMOROS CP 27 | TORREON | COAHUILA | 5A | PB | 5 | 5 | 1,848 | 0 | 8,282 | 8,282 | $1,325 | $9,607 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5353566667 | -103.3876183333 | Oct 25 2024 al Nov 25 2024 | $9,607.00 | NULL | NULL | NULL | NULL |
| 28904 | 686110403789 | DK - Sureste | 72DK09JZZ8000005 | MUNICIPIO STA MARIA ATZOMPA | ALUMBRADO PUBLICO FRACC ATZOMP | STA MA ATZOMPA ETLA | OAXACA | 5A | PB | 26 | 26 | 1,872 | 0 | 8,281 | 8,281 | $1,325 | $9,607 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.1168816667 | -96.7888516667 | Nov 15 2024 al Dec 18 2024 | $9,607.00 | [email protected] | 9516722085 | ||
| 402413 | 811080301098 | DW - Peninsular | 65DW22B010020015 | MUNICIPIO DE COZUMEL | 20 AV SUR X EDNA ALUM | COZUMEL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,816 | 0 | 8,282 | 8,282 | $1,325 | $9,607 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.49672 | -86.9574066667 | Nov 6 2024 al Dec 6 2024 | $9,607.00 | [email protected] | 9878729800 | ||
| 271598 | 487071005751 | DX - Jalisco | 77DX12A013040170 | CENTRO ESCOLAR JUAN F HERBART | VALPARAISO 9 CD DEL VALLE | TEPIC | NAYARIT | 68 | GDMTH | 49 | 49 | 2,773 | 7 | 8,282 | 8,282 | $1,325 | $9,607 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.4932766667 | -104.8851383333 | Oct 24 2024 al Nov 25 2024 | $9,607.00 | [email protected] | 0 | ||
| 401912 | 810240604576 | DW - Peninsular | 83DW22A018340496 | FHP VILLAS LOTE 2 | DPTO PH12B CARR FED CH PT E12 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 31 | 31 | 2,332 | 6 | 8,108 | 8,108 | $1,297 | $9,607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,607.00 | [email protected] | 0 | ||
| 469244 | 359141002811 | DD - GolfoNorte | 77DD16E010050100 | ESC PRIM ETHEL VALDEZ | CALZADA RIO BRAVO S N | ACUNA | Coahuila | 64 | GDMTH | 45 | 45 | 3,317 | 8 | 8,695 | 8,695 | $696 | $9,607 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3103083333 | -100.9637433333 | Oct 25 2024 al Nov 26 2024 | $9,607.00 | [email protected] | [email protected] | [email protected] | 8778885041 |
| 173578 | 975160602521 | DM - ValleMexicoCentro | 82DM23D010100080 | NIKE DE MEXICO S DE RL DE CV | CALZ LEGARIA 549 P 6 B 7 A 7 B | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 136 | 226 | 29,520 | 57 | 82,818 | 82,818 | $13,251 | $96,069 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.25431 | -99.123456 | Oct 31 2024 al Nov 30 2024 | $96,069.00 | [email protected] | [email protected] | [email protected] | 5558006088 |
| 93091 | 3200406001 | DA - BajaCalifornia | 82DA01C012606301 | FIBRA UPSITE F 3218 | CAMINO VECINAL M 008 L811 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 405 | 405 | 493,827 | 1,204 | 889,478 | 889,478 | $71,158 | $960,685 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.436803 | -116.874505 | Oct 31 2024 al Nov 30 2024 | $960,685.00 | [email protected] | [email protected] | [email protected] | 0 |
| 404280 | 812240203060 | DW - Peninsular | 82DW22C018230048 | GAFSACOMM | CARR FED307 KM201 7 CD 2 201 | TULUM | QUINTANA ROO | 77 | GDMTH | 198 | 330 | 27,857 | 57 | 82,814 | 82,814 | $13,250 | $96,064 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,064.00 | [email protected] | [email protected] | [email protected] | 6691868345 |
| 579988 | 266210602011 | DV - CentroOriente | 78DV12B497850265 | GROUP INCORPORATE EMRE SA CV | CARR MEXICO TUXPAN KM 138 S N | SANTIAGO TULANTEPEC | HIDALGO | 68 | GDMTH | 97 | 97 | 28,800 | 73 | 81,755 | 81,755 | $13,081 | $96,063 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.07099667 | -98.3933583 | Oct 28 2024 al Nov 27 2024 | $96,063.00 | [email protected] | [email protected] | 0 | |
| 76371 | 870081000888 | DJ - Oriente | 80DJ11H018010030 | MUNIC NANCHITAL DE L CARDENAS | DIF ALUMBRADO PUBLICO | NANCHITAL | VERACRUZ | 5A | PB | 9 | 8 | 2,959 | 0 | 13,637 | 13,637 | $2,182 | $96,061 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,061.00 | [email protected] | [email protected] | 9212161461 | |
| 539400 | 417040700186 | DD - GolfoNorte | 83DD12D071090970 | HAUSER C ANA PATRICIA | PRIV GRUTA AZUL 609 B | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 45 | 45 | 2,688 | 7 | 8,281 | 8,281 | $1,325 | $9,606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.632148 | -100.367345 | Oct 31 2024 al Nov 30 2024 | $9,606.00 | [email protected] | [email protected] | 8183031393 | |
| 638984 | 79200861065 | DP - Bajio | 78DP09H017400115 | TORRES HERRERA LUIS ALBERTO | AV SANTUARIO DEL MILAGRO 1101 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 30 | 30 | 2,177 | 6 | 7,747 | 7,747 | $1,239 | $9,606 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.556455 | -100.45 | Oct 25 2024 al Nov 26 2024 | $9,606.00 | [email protected] | 4423776831 | ||
| 292903 | 584920200011 | DC - Norte | 79DC01E019260360 | BORUNDA TEOFILO | KM 65 CARR CHIH JEZ | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 75 | 75 | 15,680 | 46 | 9,606 | 9,606 | $0 | $9,606 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.1563733333333 | -106.36226 | Oct 29 2024 al Nov 27 2024 | $9,606.00 | [email protected] | 6144513068 | ||
| 322087 | 605170600028 | DC - Norte | 78DC14D167840690 | FRIESEN VOTH KURT | LOTE 55 | CERRO BLANCO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 15,600 | 45 | 9,606 | 9,606 | $0 | $9,606 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.6943583333 | -107.2949416667 | Oct 28 2024 al Nov 26 2024 | $9,606.00 | [email protected] | [email protected] | 6361109833 | |
| 444973 | 546220804570 | DB - Noroeste | 64DB10A016430686 | TORRE CORONA SA DE CV | RAMON CORONA 342 | CULIACAN | Sinaloa | 65 | GDMTH | 66 | 66 | 3,040 | 8 | 8,280 | 8,280 | $1,325 | $9,606 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8081933333 | -107.3915616667 | Nov 4 2024 al Dec 3 2024 | $9,606.00 | [email protected] | 6671682756 | ||
| 425031 | 533021001587 | DB - Noroeste | 64DB05A016430260 | LIZARRAGA LIZARRAGA MARTHA ELI | RIO PANUCO S N FTE C CAMIONERA | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 90 | 90 | 3,040 | 8 | 8,280 | 8,280 | $1,325 | $9,606 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2259183333 | -106.4217766667 | Nov 4 2024 al Dec 3 2024 | $9,606.00 | [email protected] | [email protected] | 6699826724 | |
| 189767 | 575101203266 | DL - ValleMexicoNorte | 67DL40E036720305 | SEBOS Y GRASAS MORSE SA DE CV | CALLE 6 NO 15 A | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 81 | 88 | 2,560 | 7 | 7,954 | 7,954 | $1,273 | $9,606 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.523135 | -99.0756716667 | Nov 11 2024 al Dec 10 2024 | $9,606.00 | [email protected] | [email protected] | 5556997903 | |
| 442445 | 546111213472 | DB - Noroeste | 76DB10A017600440 | ESPEC INDUST Y AGRIC SA DE CV | CARRET NAVOLATO 8531 | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 2,932 | 8 | 8,281 | 8,281 | $1,325 | $9,606 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7752033333 | -107.472145 | Oct 23 2024 al Nov 22 2024 | $9,606.00 | [email protected] | [email protected] | [email protected] | 0 |
| 589919 | 46160700840 | DP - Bajio | 66DP06A016600140 | 11DES0113Z F BICENTENARIO DE L | AV ARANZAZU S N | IRAPUATO | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,311 | 7 | 7,504 | 7,504 | $1,201 | $9,606 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.7065716667 | -101.3383683333 | Nov 7 2024 al Dec 6 2024 | $9,606.00 | [email protected] | 4626264001 | ||
| 305511 | 594141100341 | DC - Norte | 78DC02N368860260 | SAWATZKY VOTH ANNA | CAMPO 76 | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 187 | 187 | 15,680 | 46 | 9,606 | 9,606 | $0 | $9,606 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.2360016667 | -106.8059216667 | Oct 28 2024 al Nov 26 2024 | $9,606.00 | [email protected] | 6595780773 | ||
| 320632 | 604861200364 | DC - Norte | 79DC06E012500290 | HEPO GONZALEZ HABIB SALVADOR | LERDO DE TEJADA 811 | CAMARGO | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 14,000 | 41 | 9,606 | 9,606 | $0 | $9,606 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.53583 | -104.9447383333 | Oct 29 2024 al Nov 27 2024 | $9,606.00 | [email protected] | 6484624999 | ||
| 300930 | 587990300837 | DC - Norte | 79DC02A217200230 | JOHAN KROEKER FROESSE | CAMPO 27 PASA OFICINA | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 14,400 | 42 | 9,606 | 9,606 | $0 | $9,606 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.2348433333 | -106.997865 | Oct 29 2024 al Nov 27 2024 | $9,606.00 | [email protected] | 6251338517 | ||
| 33702 | 697981030479 | DK - Sureste | 80DK12B188010100 | AGENCIA RANCHO REYES | ALUMBRADO PUBLICO L0390 | RANCHO REYES | OAXACA | 5A | PB | 6 | 5 | 1,850 | 0 | 8,281 | 8,281 | $1,325 | $9,606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,606.00 | [email protected] | [email protected] | 9535320540 | |
| 394151 | 802150200376 | DW - Peninsular | 68DW07C106810025 | CONSORCIO DEL MAYAB S A DE C V | SUPERCARRETERA TINTAL PLAYA | EL TINTAL | QUINTANA ROO | 67 | GDMTH | 25 | 25 | 2,637 | 7 | 8,281 | 8,281 | $1,325 | $9,606 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.89545 | -87.4384066667 | Nov 11 2024 al Dec 11 2024 | $9,606.00 | [email protected] | [email protected] | 5529422800 | |
| 49081 | 748120210151 | DK - Sureste | 80DK17P017060230 | MUNICIPIO DEL CENTRO | FRACC PLAZA VILLAHERMOSA | VILLAHERMOSA | TABASCO | 5A | PB | 6 | 5 | 1,850 | 0 | 8,281 | 8,281 | $1,325 | $9,606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,606.00 | [email protected] | 9933103232 | ||
| 526277 | 407080901693 | DD - GolfoNorte | 76DD10A017690580 | LOCSA SA DE CV | IRAPUATO 110 | MONTERREY | NUEVO LEON | 64 | GDMTH | 57 | 57 | 2,993 | 8 | 8,281 | 8,281 | $1,325 | $9,606 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6895216667 | -100.3455333333 | Oct 24 2024 al Nov 25 2024 | $9,606.00 | [email protected] | 8183474181 | ||
| 490204 | 376181200448 | DD - GolfoNorte | 77DD12A070040940 | CONSTRUCTORA JILSA SA DE CV | RIO COLORADO 308 5 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 3,003 | 8 | 8,282 | 8,282 | $1,325 | $9,606 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.658265 | -100.361625 | Oct 25 2024 al Nov 26 2024 | $9,606.00 | [email protected] | [email protected] | [email protected] | 0 |
| 241374 | 438000704186 | DX - Jalisco | 82DX15K010080311 | GENERAL DE SEGUROS S A B | NINOS HEROES 2549 | GUADALAJARA | JALISCO | 78 | GDMTH | 115 | 115 | 2,572 | 5 | 8,281 | 8,281 | $1,325 | $9,606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $9,606.00 | [email protected] | [email protected] | 3338801270 | |
| 7654 | 336071001928 | DN - ValleMexicoSur | 64DN50G206450070 | DETALLADO AUTOMOTRIZ NOVA SACV | CALLE CDA 2DA DE LA CADENA 25 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 60 | 60 | 2,378 | 7 | 8,107 | 8,107 | $1,297 | $9,606 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.30225 | -99.57074 | Nov 11 2024 al Dec 11 2024 | $9,606.00 | [email protected] | NULL | ||
| 529130 | 411140805394 | DD - GolfoNorte | 84DD11G060280340 | 7 ELEVEN MEXICO SA DE CV | AV ACUEDUCTO MANZANA 9 L 3 | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 3,049 | 8 | 8,281 | 8,281 | $1,325 | $9,606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6118266667 | -100.16684 | Oct 31 2024 al Nov 30 2024 | $9,606.00 | [email protected] | [email protected] | [email protected] | NULL |
| 76529 | 870930300343 | DJ - Oriente | 75DJ11H027510120 | DJ11H SUBESTACION CUCHAPA | DJ11H CARRETERA CUCHAPA | CUICHAPA | VERACRUZ | 68 | GDMTH | 8 | 8 | 3,391 | 9 | 9,607 | 9,607 | $0 | $9,606 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.9411866667 | -94.301455 | Nov 21 2024 al Dec 20 2024 | $9,606.00 | NULL | NULL | NULL | NULL |
| 47602 | 744220653501 | DK - Sureste | 78DK04A014002600 | KB TEL TELECOMUNICACIONES SA D | BLVD PASEO DE LAS FUENTES 251 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 30 | 30 | 3,180 | 8 | 8,282 | 8,282 | $1,325 | $9,606 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.750295 | -93.14456 | Oct 25 2024 al Nov 26 2024 | $9,606.00 | [email protected] | [email protected] | 0 | |
| 552450 | 999010800126 | DD - GolfoNorte | 82DD10C011243370 | KFC DE MEXICO SA DE CV | BENITO JUAREZ 208 | MONTERREY | NUEVO LEON | 74 | GDMTH | 100 | 100 | 28,704 | 70 | 82,806 | 82,806 | $13,249 | $96,055 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.677135 | -100.314565 | Oct 31 2024 al Nov 30 2024 | $96,055.00 | [email protected] | [email protected] | [email protected] | 8183488161 |
| 365332 | 774231200831 | DW - Peninsular | 69DW01E026930020 | AREVALO LIZAMA REYNA GUADALUPE | 50 380 | MERIDA | YUCATAN | 67 | GDMTH | 57 | 57 | 27,200 | 69 | 82,755 | 82,755 | $13,241 | $96,055 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.9919733333 | -89.6475216667 | Nov 12 2024 al Dec 12 2024 | $96,055.00 | [email protected] | 9993318376 | ||
| 717396 | 324190101461 | DG - CentroSur | 65DG91C276500395 | FIBRAS NATURALES DE GUERRERO S | CARRETERA NACIONAL ACA ZI 0 0 | EL JOVERO | GUERRERO | 68 | GDMTH | 89 | 89 | 22,800 | 58 | 80,651 | 80,651 | $12,904 | $96,055 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.1657924 | -100.561354 | Nov 5 2024 al Dec 5 2024 | $96,055.00 | [email protected] | [email protected] | 5591957083 | |
| 283028 | 507170101275 | DX - Jalisco | 82DX173031000056 | RETO PLASTICOS S DE RL DE CV | AV LAZARO CARDENAS 800 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 750 | 750 | 258,173 | 630 | 828,045 | 828,045 | $132,487 | $960,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $960,532.00 | [email protected] | 0 | ||
| 411601 | 520230703675 | DB - Noroeste | 82DB01A148270025 | SONORA AGROPECUARIA SA DE CV | CARR SPEDRO SAUCITO KM16 | PESQUEIRA | Sonora | 75 | GDMTH | 180 | 300 | 28,784 | 71 | 82,768 | 82,768 | $13,243 | $96,051 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.326598 | -110.886546 | Oct 31 2024 al Nov 30 2024 | $96,051.00 | [email protected] | [email protected] | [email protected] | 6440000000 |
| 181762 | 517140401008 | DL - ValleMexicoNorte | 82DL50D118220110 | COMERCIALIZADORA JIGAL SA CV | AV BENITO JUAREZ NUM 36 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 846 | 3 | 8,106 | 8,106 | $1,297 | $9,605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.63028 | -99.099104 | Oct 31 2024 al Nov 30 2024 | $9,605.00 | [email protected] | [email protected] | [email protected] | 4499731210 |
| 324867 | 607050800191 | DC - Norte | 77DC14J257760080 | HERRERA HERRERA RUBEN | RANCHO LLANO BLANCO P 549 | LA SALADA | CHIHUAHUA | 66 | GDMTH | 65 | 65 | 3,293 | 9 | 8,855 | 8,855 | $708 | $9,605 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.43028 | -107.947115 | Oct 25 2024 al Nov 25 2024 | $9,605.00 | [email protected] | [email protected] | 6566183294 | |
| 328204 | 609150501428 | DC - Norte | 79DC22A017940421 | AGUINAGA HERNANDEZ RICARDO | PP LA ESPERANZA CARRET JIMULCO | TORREON | COAHUILA | 9A | GDMTH | 97 | 97 | 13,040 | 38 | 9,605 | 9,605 | $0 | $9,605 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.140475 | -103.404305 | Oct 29 2024 al Nov 27 2024 | $9,605.00 | [email protected] | [email protected] | 8717194952 | |
| 123922 | 25971000999 | DA - BajaCalifornia | 71DA16F321151870 | LOPEZ AGUAYO MIGUEL | ENTREGAR RECIBO EN 847 2120 | POBLADO LOS ALGODONES | BAJA CALIFORNIA | 9A | PB | 42 | 42 | 15,285 | 0 | 9,605 | 9,605 | $0 | $9,605 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6569833333 | -114.86354 | Nov 14 2024 al Dec 13 2024 | $9,605.00 | 6865865765 | |||
| 340761 | 626801000211 | DC - Norte | 76DC26C013100240 | IMPULSORA SAHUAYO SA DE CV | ALUMINIO Y PLUTONIO S N CD IND | DURANGO | DURANGO | 66 | GDMTH | 36 | 60 | 2,849 | 8 | 7,623 | 7,623 | $1,220 | $9,605 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.06483 | -104.6058983333 | Oct 23 2024 al Nov 22 2024 | $9,605.00 | [email protected] | 6181369900 | ||
| 496409 | 378071200402 | DD - GolfoNorte | 76DD12E017611220 | BANCA AFIRME SA | AV REVOLUCION 4011 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,024 | 8 | 8,280 | 8,280 | $1,325 | $9,605 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.633095 | -100.2723333333 | Oct 24 2024 al Nov 25 2024 | $9,605.00 | [email protected] | 8182281100 | ||
| 651554 | 90850800242 | DP - Bajio | 74DP10G027420350 | JESUS SANTOYO DOMINGUEZ | LA TINAJA | RINCON DE PARANGUEO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 14,672 | 43 | 9,605 | 9,605 | $0 | $9,605 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.425335 | -101.2707566667 | Nov 20 2024 al Dec 19 2024 | $9,605.00 | [email protected] | 4566428078 | ||
| 425056 | 533030502866 | DB - Noroeste | 64DB05A016450205 | LIZARRAGA LIZARRAGA YOLANDA | BENEMERITO AMERICAS S N FTE CC | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 88 | 88 | 3,040 | 8 | 8,280 | 8,280 | $1,325 | $9,605 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2270866667 | -106.4213633333 | Nov 4 2024 al Dec 3 2024 | $9,605.00 | [email protected] | 6699822308 | ||
| 462692 | 353240800250 | DD - GolfoNorte | 77DD19D017710511 | ALIMENTOS PROCESADOS SAN AGUST | CAMINO AL POLEO KM6 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 64 | GDMTH | 25 | 25 | 2,737 | 7 | 8,281 | 8,281 | $1,325 | $9,605 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.18234 | -100.811671666667 | Oct 25 2024 al Nov 26 2024 | $9,605.00 | [email protected] | NULL | ||
| 552042 | 888950900599 | DD - GolfoNorte | 77DD12C087740710 | GAS SULTANA | CARRET V GARCIA 400 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 2,911 | 7 | 8,280 | 8,280 | $1,325 | $9,605 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7017583333 | -100.4710616667 | Oct 25 2024 al Nov 26 2024 | $9,605.00 | [email protected] | [email protected] | 0 | |
| 602482 | 56120502048 | DP - Bajio | 82DP06N018230350 | INSTITUTO TEC SUPERIOR DE GTO | CARR EST GTO PUENTECIL KM 10 5 | GUANAJUATO | GUANAJUATO | 78 | GDMTH | 101 | 101 | 2,609 | 5 | 7,591 | 7,591 | $1,215 | $9,605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -84.5062 | Oct 31 2024 al Nov 30 2024 | $9,605.00 | [email protected] | 4737347878 | ||
| 399531 | 810150406155 | DW - Peninsular | 82DW22A018910340 | DES HIDRAULICOS DE CANCUN SACV | AV GORRIONES PARC 165 LT1 SM1 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 162 | 162 | 2,861 | 3 | 8,105 | 8,105 | $1,297 | $9,605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.669545 | -87.1067 | Oct 31 2024 al Nov 30 2024 | $9,605.00 | [email protected] | [email protected] | [email protected] | NULL |
| 109748 | 12240601263 | DA - BajaCalifornia | 64DA10A016410472 | COMERCIALIZADORA AGUAS DEL PAC | RIO NILO SN | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 50 | 50 | 2,158 | 6 | 8,281 | 8,281 | $1,325 | $9,605 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8047733333 | -112.112475 | Nov 5 2024 al Dec 4 2024 | $9,605.00 | [email protected] | [email protected]_ | 0 | |
| 620227 | 66970551051 | DP - Bajio | 77DP08C017720010 | MARTINEZ MALDONADO URIEL | EJIDO SAN LORENZO | APASEO EL GRANDE | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,326 | 35 | 9,605 | 9,605 | $0 | $9,605 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4821066667 | -100.7169883333 | Oct 24 2024 al Nov 25 2024 | $9,605.00 | [email protected] | [email protected] | 4616135120 | |
| 74952 | 866151000832 | DJ - Oriente | 76DJ11C087620230 | SERVICIO FACIL DEL STE SA CV | CARRETERA TRANSISTMICA 24 | SAYULA ALEMAN | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,857 | 7 | 8,280 | 8,280 | $1,325 | $9,605 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 17.8773583333 | -94.9647566667 | Oct 22 2024 al Nov 22 2024 | $9,605.00 | [email protected] | 9212186738 | ||
| 655074 | 96200851851 | DP - Bajio | 74DP52A217370360 | CASAS JAVER SA DE CV | PARQUE CORRENTINOS 101 | AGOSTADERITO | Aguascalientes | 5A | GDMTH | 5 | 3 | 2,607 | 8 | 8,280 | 8,280 | $1,325 | $9,605 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.824975 | -102.3213366667 | Nov 20 2024 al Dec 19 2024 | $9,605.00 | [email protected] | 4499567252 | ||
| 170468 | 966171009202 | DM - ValleMexicoCentro | 68DM21A016821750 | FUND CENTRO HIST CDMX SA CV | EJE CENTRAL SAN JUAN LETR 6 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 22 | 22 | 2,631 | 7 | 8,280 | 8,280 | $1,325 | $9,605 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.433395 | -99.14077 | Nov 8 2024 al Dec 11 2024 | $9,605.00 | [email protected] | [email protected] | 5512401262 | |
| 479986 | 373020304058 | DD - GolfoNorte | 77DD11B030040290 | DROGUERIA BENAVIDES SA DE CV | MATAMOROS 501 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 39 | 39 | 3,021 | 8 | 8,280 | 8,280 | $1,325 | $9,605 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.673315 | -100.263315 | Oct 25 2024 al Nov 26 2024 | $9,605.00 | [email protected] | [email protected] | 0 | |
| 214776 | 929921202937 | DU - GolfoCentro | 64DU05D166421020 | ESC SEC TECNICA 43 | DOM CONOCIDO | LA PILA | San Luis Potosi | 68 | GDMTH | 76 | 76 | 2,876 | 8 | 8,280 | 8,280 | $1,325 | $9,605 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.0402016667 | -100.8622233333 | Nov 4 2024 al Dec 4 2024 | $9,605.00 | [email protected] | [email protected] | [email protected] | 0 |
| 554399 | 999980300029 | DD - GolfoNorte | 84DD10A010700005 | ZINC NACIONAL S A | MANUEL M PONCE SN | MONTERREY | NUEVO LEON | 94 | DIST | 13,412 | 14,400 | 3,644,276 | 6,840 | 8,279,967 | 8,279,967 | $1,324,795 | $9,604,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,604,762.00 | [email protected] | [email protected] | [email protected] | 8183765730 |
| 229449 | 945830100061 | DU - GolfoCentro | 80DU07F020050020 | H AYTO EBANO SLP | EJIDO PUJAL COY | EJ. PUJAL COY MPIO. EBANO, SLP | San Luis Potosi | 5A | PB | 20 | 19 | 6,990 | 0 | 29,744 | 29,744 | $4,759 | $96,044 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,044.00 | NULL | NULL | NULL | 8452632930 |
| 628410 | 75190904865 | DP - Bajio | 61DP08A016190033 | JUMAPA CELAYA GTO | HDA SANTA MONICA S N | CELAYA | GUANAJUATO | 68 | GDMTH | 95 | 95 | 28,800 | 76 | 81,871 | 81,871 | $13,099 | $96,040 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.5722983333 | -100.8128483333 | Oct 31 2024 al Nov 29 2024 | $96,040.00 | [email protected] | [email protected] | 4611597100 | |
| 240385 | 436240600741 | DX - Jalisco | 74DX17H010040195 | INMOBILIARIA BANREGIO SA DE CV | LAZARO CARDENAS 2315 | GUADALAJARA | JALISCO | 68 | GDMTH | 64 | 64 | 2,800 | 8 | 8,279 | 8,279 | $1,325 | $9,604 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.641035 | -103.34822 | Nov 20 2024 al Dec 19 2024 | $9,604.00 | [email protected] | 3310000000 | ||
| 384022 | 788230400675 | DW - Peninsular | 70DW03D427010923 | GONZALEZ LOPEZ RAMIRO | KM 2 000 SUR SUDZAL CHICO SN | TIGRE GRANDE | YUCATAN | 67 | GDMTH | 85 | 85 | 2,400 | 6 | 8,279 | 8,279 | $1,325 | $9,604 | 2024-11-11 00:00:00 | 2024-12-13 00:00:00 | 19.7037983333 | -89.1234266667 | Nov 11 2024 al Dec 13 2024 | $9,604.00 | [email protected] | [email protected] | 9971298356 | |
| 335646 | 617920300097 | DC - Norte | 79DC24C011773070 | TELEFONOS DE MEXICO SA B DE CV | G FARIAS Y F MAGON | SANTA BARBARA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 3,082 | 9 | 8,249 | 8,249 | $1,320 | $9,604 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.8031733333 | -105.818965 | Oct 29 2024 al Nov 27 2024 | $9,604.00 | NULL | NULL | NULL | 6275231123 |
| 669479 | 109781200133 | DP - Bajio | 02DP52P010270155 | MPIO AGUASCALIENTES | AV TECNOLOGICO AV ANTARES | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 4 | 2,432 | 4 | 8,279 | 8,279 | $1,325 | $9,604 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.876225 | -102.2582733333 | Oct 2 2024 al Nov 28 2024 | $9,604.00 | [email protected] | 4499144155 | ||
| 669746 | 109950802598 | DP - Bajio | 32DP52P013241700 | MPIO AGUASCALIENTES | PASEO D L TORRES FTE 205 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 5 | 5 | 2,432 | 4 | 8,279 | 8,279 | $1,325 | $9,604 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.8719873 | -102.2573465 | Oct 23 2024 al Dec 20 2024 | $9,604.00 | [email protected] | 4499144155 | ||
| 466999 | 355131202558 | DD - GolfoNorte | 78DD16A010100530 | AGROINDUSTRIAS LA CATEDRAL SA | CARRET 57 KM 18 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 22 | 22 | 3,351 | 9 | 8,892 | 8,892 | $711 | $9,604 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.5372866667 | -100.5846033333 | Oct 28 2024 al Nov 27 2024 | $9,604.00 | [email protected] | 8787705205 | ||
| 481127 | 373181001641 | DD - GolfoNorte | 82DD11G012100275 | LOPEZ ALVARADO CIRILO ANACLETO | ANACLETO GUERRERO 232 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 120 | 120 | 3,513 | 3 | 8,279 | 8,279 | $1,325 | $9,604 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.675 | -100.205 | Oct 31 2024 al Nov 30 2024 | $9,604.00 | [email protected] | 8183262078 | ||
| 704382 | 295951131148 | DG - CentroSur | 66DG31E271000685 | OP PLUS HOTELERA SA DE CV | BLVD CUAUHNAHUAC KM 11 5 | COL. LA JOYA | MORELOS | 68 | GDMTH | 30 | 30 | 2,520 | 7 | 7,076 | 7,076 | $1,132 | $9,604 | 2024-08-08 00:00:00 | 2024-09-06 00:00:00 | 18.8853566667 | -99.1591683333 | Aug 8 2024 al Sep 6 2024 | $9,604.00 | [email protected] | 7773202039 | ||
| 452520 | 555070504792 | DB - Noroeste | 63DB33A016320260 | RAMIREZ MEJIA MARIA ANGELINA | CALLE DEL PERDIDO 41 | NOGALES | Sonora | 65 | GDMTH | 20 | 20 | 2,948 | 7 | 8,411 | 8,411 | $673 | $9,604 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.3011533333 | -110.92094 | Oct 31 2024 al Dec 2 2024 | $9,604.00 | [email protected] | [email protected] | 6313579790 | |
| 157883 | 187970504659 | DF - CentroOccidente | 79DF25H117930460 | MUNICIPIO DE TECOMAN COL | JARDIN DE CALERAS | ARMERIA | COLIMA | 5A | PB | 3 | 3 | 1,882 | 0 | 8,279 | 8,279 | $1,325 | $9,604 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.99544 | -103.8786917 | Oct 28 2024 al Nov 28 2024 | $9,604.00 | [email protected] | 3133240435 | ||
| 281021 | 504200402284 | DX - Jalisco | 75DX15T020020630 | STARFILTERS SA DE CV | AV CTO DE SAN EDUARDO 98 | ZAPOPAN | JALISCO | 68 | GDMTH | 60 | 60 | 2,800 | 8 | 8,280 | 8,280 | $1,325 | $9,604 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7002516667 | -103.45509 | Nov 21 2024 al Dec 20 2024 | $9,604.00 | [email protected] | [email protected] | [email protected] | 3338332151 |
| 489174 | 376170701844 | DD - GolfoNorte | 83DD12D071090020 | SALAZAR LOMELI CARLOS VICENTE | GENERAL TREVINO 300 A | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 47 | 61 | 2,772 | 7 | 8,280 | 8,280 | $1,325 | $9,604 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637683 | -100.369124 | Oct 31 2024 al Nov 30 2024 | $9,604.00 | [email protected] | [email protected] | 8183032550 | |
| 7164 | 335050200371 | DN - ValleMexicoSur | 65DN50C016580020 | CONDOMINIO HORIZONTAL DE TIPO | CARRT TOLUCA NAUCALPAN 1141 PQ | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 50 | 50 | 2,764 | 7 | 8,280 | 8,280 | $1,325 | $9,604 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.37317 | -99.56241 | Nov 12 2024 al Dec 12 2024 | $9,604.00 | [email protected] | [email protected] | [email protected] | NULL |
| 465309 | 354220803631 | DD - GolfoNorte | 82DD19F010139951 | ARREDONDO LOPEZ MARIA ALEJANDR | REFORMA 2014 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 199 | 199 | 28,564 | 70 | 82,789 | 82,789 | $13,246 | $96,035 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.425784 | -100.977484 | Oct 31 2024 al Nov 30 2024 | $96,035.00 | [email protected] | 8440000000 | ||
| 647683 | 85001204241 | DP - Bajio | 75DP10B447510070 | EJIDO LOS ORGANOS | PREDIO EL CUIZILLO | LOS ORGANOS | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,097 | 38 | 9,603 | 9,603 | $0 | $9,603 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.0505033333 | -100.814605 | Nov 21 2024 al Dec 20 2024 | $9,603.00 | 4171176010 | |||
| 567664 | 247930601336 | DV - CentroOriente | 79DV05E076090800 | TELEFONOS DE MEXICO SAB DE CV | AV REVOLUCION S N | STA MA MOYOTZINGO | PUEBLA | 68 | GDMTH | 20 | 20 | 2,585 | 7 | 8,119 | 8,119 | $1,299 | $9,603 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.24734167 | -98.4069417 | Oct 29 2024 al Nov 28 2024 | $9,603.00 | [email protected] | [email protected] | 2484841619 | |
| 419462 | 527110802682 | DB - Noroeste | 82DB03A018214080 | ALINSUMOS SA DE CV | CALLE 600 BLOCK 605 | CD OBREGON | Sonora | 75 | GDMTH | 510 | 510 | 3,011 | 6 | 8,240 | 8,240 | $1,318 | $9,603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.410078 | -110.056815 | Oct 31 2024 al Nov 30 2024 | $9,603.00 | [email protected] | [email protected] | 0 | |
| 393866 | 801231101201 | DW - Peninsular | 63DW07B060630311 | INFONAVIT | 42 X 23 Y 25 124 124 | VALLADOLID | YUCATAN | 67 | GDMTH | 29 | 29 | 2,548 | 7 | 8,278 | 8,278 | $1,325 | $9,603 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.702335 | -88.2009266667 | Nov 4 2024 al Dec 4 2024 | $9,603.00 | [email protected] | [email protected] | 0 | |
| 288723 | 580181003029 | DC - Norte | 74DC01A017410130 | COMBUSTIBLES Y LUBRICANTES ATE | AV TEOFILO BORUNDA 12809 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 3,186 | 9 | 8,214 | 8,214 | $1,314 | $9,603 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.5902066667 | -106.148865 | Nov 20 2024 al Dic 19 2024 | $9,603.00 | [email protected] | 6144939370 | ||
| 678108 | 114170601381 | DP - Bajio | 77DP53D237810720 | TREJO ACOSTA JOSE PORFIRIO | PREDIO LAS BRUJAS 2 | CHAPARROSA | Zacatecas | 9A | GDMTH | 60 | 60 | 14,791 | 39 | 9,603 | 9,603 | $0 | $9,603 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0538083333 | -102.3350966667 | Oct 24 2024 al Nov 25 2024 | $9,603.00 | [email protected] | [email protected] | 4929310207 | |
| 112350 | 16111100466 | DA - BajaCalifornia | 76DA15A020755520 | ZHEN ZI FENG | SANTIAGO VIDAURRI 1299 CP 2138 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 2,465 | 7 | 6,149 | 6,149 | $492 | $9,603 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.58948 | -115.4497783333 | Oct 23 2024 al Nov 22 2024 | $9,603.00 | NULL | NULL | NULL | 6862031140 |
| 260774 | 463861200981 | DX - Jalisco | 80DX05B214000035 | PRESIDENCIA MUNICIPAL U DE T | AP UNION DE TULA | UNION DE TULA | JALISCO | 5A | PB | 48 | 48 | 17,231 | 0 | 82,783 | 82,783 | $13,245 | $96,027 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.957185 | -104.2688116667 | Oct 31 2024 al Nov 30 2024 | $96,027.00 | NULL | NULL | NULL | 3163710400 |
| 82003 | 886000405386 | DJ - Oriente | 82DJ06M018200010 | MADERAS Y DERIV RIVERO SA CV | ABEDUL ESQ CEREZO | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 135 | 135 | 21,422 | 53 | 82,775 | 82,775 | $13,244 | $96,020 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.156929 | -96.1945468333333 | Oct 31 2024 al Nov 30 2024 | $96,020.00 | [email protected] | [email protected] | [email protected] | 2299811409 |
| 282882 | 507120700607 | DX - Jalisco | 71DX173010080540 | RADIOMOVIL DIPSA SA DE CV | PRIVADA OROZCO 250 | GUADALAJARA | JALISCO | 68 | GDMTH | 15 | 15 | 2,955 | 7 | 8,278 | 8,278 | $1,324 | $9,602 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6094566667 | -103.333495 | Nov 14 2024 al Dec 16 2024 | $9,602.00 | [email protected] | 3336691020 | ||
| 405261 | 520021027697 | DB - Noroeste | 66DB01A016650300 | JULIO R LUEBBERT COPROPIEDAD | NORWALK 12 | HERMOSILLO | Sonora | 65 | GDMTH | 30 | 30 | 3,007 | 8 | 8,220 | 8,220 | $1,315 | $9,602 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0767283333 | -110.9464816667 | Nov 6 2024 al Dec 5 2024 | $9,602.00 | [email protected] | [email protected] | [email protected] | 6620000000 |
| 257562 | 459120800038 | DX - Jalisco | 77DX04C681000285 | FERNANDEZ PRECIADO CARLOS | KM 5 CAMINO ANTIGUA A USMAJAC | SAYULA | JALISCO | 9A | GDMTH | 80 | 80 | 13,360 | 35 | 9,602 | 9,602 | $0 | $9,602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.8825016667 | -103.582545 | Oct 24 2024 al Nov 25 2024 | $9,602.00 | [email protected] | [email protected] | 3424221595 | |
| 712491 | 312940400866 | DG - CentroSur | 72DG71DG07240030 | TELEFONOS DE MEXICO SAB DE CV | CENTRO DE TEMASCALTEPEC | TEMASCALTEPEC DE GONZALEZ | ESTADO DE MEXICO | 68 | GDMTH | 41 | 41 | 2,927 | 7 | 8,102 | 8,102 | $1,296 | $9,602 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.0445183333 | -100.04161 | Nov 14 2024 al Dec 17 2024 | $9,602.00 | [email protected] | [email protected] | 7262620110 | |
| 143160 | 172240601112 | DF - CentroOccidente | 70DF15A207011600 | SAWI DE LA TIERRA SA DE CV | CALLE 3 7 LOTE 10 | LA NOPALERA | MICHOACAN | 68 | GDMTH | 99 | 99 | 2,960 | 8 | 8,246 | 8,246 | $1,319 | $9,602 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.10672 | -102.26762 | Nov 14 2024 al Dec 13 2024 | $9,602.00 | [email protected] | 4430000000 | ||
| 615485 | 63160812674 | DP - Bajio | 74DP07F017410570 | RESIDENCIAL VILLAMAGNA SA DE C | AV LOMA IMPERIAL 524 | LEON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 2,514 | 7 | 7,502 | 7,502 | $1,200 | $9,602 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.131145 | -101.7693966667 | Nov 20 2024 al Dec 19 2024 | $9,602.00 | [email protected] | [email protected] | [email protected] | 4777732925 |
| 436298 | 543130804385 | DB - Noroeste | 83DB08AA48300050 | BELTRAN GAMEZ MA LUZ ESTHELA | JESUS GARCIA 150 PTE | ESTACION BAMOA | Sinaloa | 75 | GDMTH | 34 | 34 | 2,494 | 7 | 8,277 | 8,277 | $1,324 | $9,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7059723333333 | -108.309279333333 | Oct 31 2024 al Nov 30 2024 | $9,602.00 | [email protected] | [email protected] | [email protected] | 6870000000 |
| 485463 | 375870910383 | DD - GolfoNorte | 77DD12B017720500 | GUZMAN G JORGE A | VETERANOS DE REV 440 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 36 | 39 | 3,000 | 8 | 8,278 | 8,278 | $1,324 | $9,602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.707395 | -100.3564233333 | Oct 25 2024 al Nov 26 2024 | $9,602.00 | [email protected] | 8183733210 | ||
| 596587 | 52060403449 | DP - Bajio | 75DP06H017511000 | JUAN DIEGO R MIGUEL MTEZ S | EX HDA SAN JUAN DE RAZOS | SALAMANCA | GUANAJUATO | 9A | GDMTH | 68 | 68 | 15,454 | 45 | 9,614 | 9,614 | $0 | $9,602 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5409466667 | -101.239575 | Nov 21 2024 al Dec 20 2024 | $9,602.00 | [email protected] | 4641080545 | ||
| 696701 | 135850800980 | DP - Bajio | 77DP13E027700160 | POZO EL CALVARIO | EL CALVARIO | TECOZAUTLA SEMI-URBANO | HIDALGO | 9A | GDMTH | 60 | 60 | 14,743 | 39 | 9,603 | 9,603 | $0 | $9,602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.54409 | -99.633505 | Oct 24 2024 al Nov 25 2024 | $9,602.00 | [email protected] | 7617335029 | ||
| 713889 | 319020501169 | DG - CentroSur | 80DG41Y010050220 | H AYTO EL ORO F067 | ALUMB PUB LA NOPALERA | EL ORO | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,643 | 0 | 8,277 | 8,277 | $1,324 | $9,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,602.00 | NULL | NULL | NULL | 7111250036 |
| 75956 | 868180100326 | DJ - Oriente | 80DJ11F018010040 | H AYUNTAMIENTO LAS CHOAPAS | ALUMBRADO PUB EJIDO LAS PALMAS | LAS CHOAPAS | VERACRUZ | 5A | PB | 5 | 5 | 1,792 | 0 | 8,278 | 8,278 | $1,325 | $9,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,602.00 | [email protected] | [email protected] | [email protected] | 9232371447 |
| 338360 | 624120900084 | DC - Norte | 76DC26C013000050 | ESC SEC LIC JESUS REYES HEROLE | 1005 12 AV ESTRONCIO S N | DURANGO | DURANGO | 66 | GDMTH | 39 | 39 | 2,841 | 8 | 7,620 | 7,620 | $1,219 | $9,602 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0522366667 | -104.6081516667 | Oct 23 2024 al Nov 22 2024 | $9,602.00 | [email protected] | 6181376213 | ||
| 507064 | 386011112906 | DD - GolfoNorte | 82DD04D018270100 | IGLESIA SAN MARTIN DE PORRES | DEGOLLADO | REYNOSA | TAMAULIPAS | 74 | GDMTH | 100 | 120 | 2,935 | 8 | 8,890 | 8,890 | $711 | $9,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.022443 | -98.283453 | Oct 31 2024 al Nov 30 2024 | $9,602.00 | [email protected] | 8999570190 | ||
| 263376 | 469171000520 | DX - Jalisco | 12DX06E010022275 | MUNICIPIO DE ETZATLAN JALISCO | JUAN PABLO II 7 | ETZATLAN | JALISCO | 5A | PB | 2 | 2 | 1,708 | 0 | 8,278 | 8,278 | $1,324 | $9,602 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 20.7643269 | -104.0895254 | Oct 9 2024 al Dec 10 2024 | $9,602.00 | NULL | NULL | NULL | 3867531331 |
| 330731 | 612080201392 | DC - Norte | 77DC22E017750050 | LAS PINTAS DEL NORTE SA DE CV | CARR LIBRE MAT SALTILLO KM 40 | MATAMOROS | COAHUILA | 66 | GDMTH | 55 | 55 | 2,937 | 8 | 8,062 | 8,062 | $1,290 | $9,602 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.4978933333 | -103.15244 | Oct 25 2024 al Nov 25 2024 | $9,602.00 | [email protected] | 8717143532 | ||
| 53999 | 820100306724 | DJ - Oriente | 80DJ01A024210110 | MUNICIPIO DE COATZINTLA | ALUMB PUB BENITO JUAREZ COATZ | COATZINTLA | VERACRUZ | 5A | PB | 5 | 5 | 1,792 | 0 | 8,278 | 8,278 | $1,325 | $9,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,602.00 | [email protected] | [email protected] | [email protected] | 7828250020 |
| 678131 | 114180300304 | DP - Bajio | 79DP53D297900460 | PEREZ ESPARZA HECTOR | RANCHO EL PAPALOTE | TIERRA Y LIBERTAD | Zacatecas | 9A | GDMTH | 75 | 75 | 14,025 | 39 | 9,602 | 9,602 | $0 | $9,602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.485135 | -102.4946116667 | Oct 28 2024 al Nov 27 2024 | $9,602.00 | [email protected] | 4581152084 | ||
| 549905 | 888171005907 | DD - GolfoNorte | 76DD12C107660540 | INTERCITY GOLD SA DE CV | CARR MTY SALT KM 61 5 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 34,028 | 81 | 82,775 | 82,775 | $13,244 | $96,019 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6929633333 | -100.5135083333 | Oct 24 2024 al Nov 25 2024 | $96,019.00 | [email protected] | [email protected] | 0 | |
| 617411 | 65011214121 | DP - Bajio | 82DP08A018000091 | JUNTA MPAL DE AGUA POT Y ALC C | PSEO BQUE BQUE ALAMEDA 1A 91 | CELAYA | GUANAJUATO | 78 | GDMTH | 100 | 100 | 44,244 | 1 | 82,774 | 82,774 | $13,244 | $96,018 | 2024-10-30 00:00:00 | 2024-11-30 00:00:00 | 20.5358333333333 | -100.808166666667 | Oct 30 2024 al Nov 30 2024 | $96,018.00 | [email protected] | [email protected] | 4611597100 | |
| 190589 | 965720909672 | DL - ValleMexicoNorte | 82DL70B310400220 | LAMOUR Y O POLTRE IND SA CV | BLVD DE TOLUCA 45 A | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 265 | 429 | 26,354 | 65 | 81,024 | 81,024 | $12,964 | $96,013 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.46750667 | -99.22844167 | Oct 31 2024 al Nov 30 2024 | $96,013.00 | [email protected] | [email protected] | 5553574886 | |
| 81745 | 884940512943 | DJ - Oriente | 79DJ06L016230205 | GRUPO METROPOLITANO DE AGUA Y | U HAB EL COYOL SECC F FTE | VERACRUZ | VERACRUZ | 68 | GDMTH | 83 | 83 | 32,080 | 74 | 82,768 | 82,768 | $13,243 | $96,010 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1599016667 | -96.1568783333 | Oct 25 2024 al Nov 27 2024 | $96,010.00 | [email protected] | [email protected] | 2294546550 | |
| 653586 | 95090735684 | DP - Bajio | 82DP13D018200015 | ALTA CALIDAD EN CANTERAS SC D | LOTE 3 MANZ 3 ZONA 1 DOTHI | HUICHAPAN | HIDALGO | 78 | GDMTH | 103 | 120 | 3,290 | 1 | 8,171 | 8,171 | $1,307 | $9,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4142983333 | -99.6750033333 | Oct 31 2024 al Nov 30 2024 | $9,601.00 | [email protected] | [email protected] | [email protected] | 7731050749 |
| 673071 | 112020451265 | DP - Bajio | 13DP53B021322230 | MPIO FRESNILLO | JARDIN DE LA MADRE | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 4 | 4 | 1,871 | 0 | 8,276 | 8,276 | $1,324 | $9,601 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 23.1736583333 | -102.8748183333 | Sep 6 2024 al Nov 7 2024 | $9,601.00 | [email protected] | 4989839490 | ||
| 35119 | 708141003201 | DK - Sureste | 75DK13A019520700 | ZONRO SA DE CV | 8A AV SUR ESQ 2A C PTE | TAPACHULA | CHIAPAS | 68 | GDMTH | 23 | 23 | 3,439 | 9 | 8,890 | 8,890 | $711 | $9,601 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.9069883333 | -92.2674383333 | Oct 22 2024 al Nov 21 2024 | $9,601.00 | [email protected] | 9626266605 | ||
| 425015 | 533020606612 | DB - Noroeste | 62DB05A016230432 | COMISION FEDE DE ELEC 41851 UP | DR JESUS KUMATE ESQ R BUELNA | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 45 | 45 | 3,554 | 9 | 9,601 | 9,601 | $0 | $9,601 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2430716667 | -106.4413966667 | Oct 30 2024 al Nov 29 2024 | $9,601.00 | [email protected] | NULL | ||
| 355645 | 646240270452 | DC - Norte | 79DC01F017920075 | ADITIVOS Y RECUBRIMIENTOS TECN | NICOLAS GOGOL 11343 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 90 | 90 | 3,080 | 9 | 8,213 | 8,213 | $1,314 | $9,601 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.715995 | -106.1164933333 | Oct 29 2024 al Nov 27 2024 | $9,601.00 | [email protected] | 6144814344 | ||
| 417873 | 527001209823 | DB - Noroeste | 70DB03A017010130 | QUINONEZ CARRILLO JOSE ERNESTO | GALEANA INT MCDO UNION PTO 26 | CD OBREGON | Sonora | 65 | GDMTH | 20 | 20 | 3,060 | 8 | 8,238 | 8,238 | $1,318 | $9,601 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4905216667 | -109.946885 | Nov 12 2024 al Dec 11 2024 | $9,601.00 | [email protected] | [email protected] | [email protected] | 6444135844 |
| 85847 | 1040600058 | DA - BajaCalifornia | 72DA01A025402100 | ULTRASERVICIOS SA DE CV | PASEO DE LOS HEROES 96 Z RIO | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 57 | 58 | 4,356 | 10 | 8,844 | 8,844 | $708 | $9,601 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.5282516667 | -117.0205766667 | Nov 14 2024 al Dec 17 2024 | $9,601.00 | [email protected] | [email protected] | [email protected] | 6646840393 |
| 313179 | 597750200067 | DC - Norte | 77DC04C107700950 | LOPEZ P JOSE ARTURO | 3 JACALES D B | GUADALUPE D.B. | CHIHUAHUA | 9M | GDMTH | 33 | 33 | 5,407 | 15 | 9,601 | 9,601 | $0 | $9,601 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.4440583333333 | -106.171718333333 | Oct 25 2024 al Nov 25 2024 | $9,601.00 | [email protected] | 6566167819 | ||
| 169321 | 513131001832 | DM - ValleMexicoCentro | 72DM27B017220120 | MUNICIPIO DE CHIMALHUACAN | AVE DE LA TORRES SN | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 85 | 135 | 2,720 | 7 | 8,277 | 8,277 | $1,324 | $9,601 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.41803 | -98.9849333333 | Nov 14 2024 al Dec 16 2024 | $9,601.00 | [email protected] | 5551116393 | ||
| 41328 | 727010301626 | DK - Sureste | 80DK18BD10290100 | MUNICIPIO COMALCALCO | ALUMB PUB EJIDO STO DOMINGO | SANTO DOMINGO | TABASCO | 5A | PB | 6 | 5 | 1,849 | 0 | 8,276 | 8,276 | $1,324 | $9,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,601.00 | [email protected] | [email protected] | 9331140000 | |
| 373110 | 780170504408 | DW - Peninsular | 83DW12B036800050 | GILES MERINO ADOLFO DE JESUS | SM1 MZ6 LT1 02 DEP801 ESC ENIC | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 2,172 | 6 | 7,934 | 7,934 | $1,269 | $9,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $9,601.00 | [email protected] | [email protected] | [email protected] | 9988819280 |
| 110759 | 14090400054 | DA - BajaCalifornia | 63DA10C015010260 | ARCE CARMONA RITA ANTONIETA | CALLE VENUSTIANO CARRANZA 20 | STA. ROSALIA | BAJA CALIFORNIA SUR | 62 | GDMTH | 38 | 38 | 2,214 | 6 | 8,277 | 8,277 | $1,324 | $9,601 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.2819066667 | -112.8946983333 | Nov 4 2024 al Dec 3 2024 | $9,601.00 | [email protected] | 6151540091 | ||
| 625094 | 73060400811 | DP - Bajio | 75DP08V019990710 | DIGEPE SA DE CV | 14 5 CARRETERA SMA A DOL HGO | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,546 | 7 | 7,501 | 7,501 | $1,200 | $9,601 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.023135 | -100.790355 | Nov 21 2024 al Dec 20 2024 | $9,601.00 | [email protected] | [email protected] | 4151111171 | |
| 144603 | 175171101314 | DF - CentroOccidente | 71DF15D535020050 | LEON LOPEZ CELIA | PREDIO LA MAGUEYERA SN | LOS NOGALES | MICHOACAN | 68 | GDMTH | 30 | 30 | 1,704 | 5 | 8,254 | 8,254 | $1,321 | $9,601 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.8718466667 | -102.18868 | Nov 15 2024 al Dec 16 2024 | $9,601.00 | [email protected] | [email protected] | [email protected] | 3511465676 |
| 192990 | 901090800482 | DU - GolfoCentro | 84DU01D010010110 | RADIOMOVIL DIPSA SA DE CV | BOULEVARD DE LOS RIOS S NO | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 3,121 | 8 | 8,277 | 8,277 | $1,324 | $9,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.50496 | -97.9046516667 | Oct 31 2024 al Nov 30 2024 | $9,601.00 | [email protected] | [email protected] | 8331165780 | |
| 270069 | 480170802774 | DX - Jalisco | 78DX11A010020236 | INIFAP CAMPO EXPERIMENTAL SGO | CARRET INT KM 2 2 CP 63341 | SANTIAGO | NAYARIT | 68 | GDMTH | 91 | 91 | 2,640 | 7 | 8,277 | 8,277 | $1,324 | $9,601 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.822805 | -105.1843 | Oct 25 2024 al Nov 26 2024 | $9,601.00 | [email protected] | [email protected] | [email protected] | 3231298693 |
| 426741 | 533200706534 | DB - Noroeste | 62DB05A016250181 | JAVANI INMOBILIARIA SA DE CV | ABULON 3501 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 27 | 27 | 2,365 | 6 | 8,277 | 8,277 | $1,324 | $9,601 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.3041116667 | -106.49034 | Oct 30 2024 al Nov 29 2024 | $9,601.00 | [email protected] | [email protected] | 6694310571 | |
| 120565 | 21060800500 | DA - BajaCalifornia | 68DA16A012230490 | MUNOZ BARRERA JOSE DE JESUS | AV CHIAPAS Y CALLE 12 | SAN LUIS | SONORA | 61 | GDMTH | 50 | 50 | 4,281 | 10 | 8,845 | 8,845 | $708 | $9,601 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.46312 | -114.7748666667 | Nov 7 2024 al Dec 10 2024 | $9,601.00 | NULL | NULL | NULL | 6535340604 |
| 702457 | 293051256350 | DG - CentroSur | 70DG21K1Z7010190 | AUTO HOTEL ARGENTO SA DE CV | CARRT NAL KM 156 ARROYO LOTE 6 | TAXCO RURAL | GUERRERO | 68 | GDMTH | 70 | 70 | 2,400 | 6 | 6,702 | 6,702 | $1,072 | $9,601 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.544065 | -99.6137983333333 | Nov 12 2024 al Dec 13 2024 | $9,601.00 | [email protected] | [email protected] | 7626273640 | |
| 176637 | 978230902216 | DM - ValleMexicoCentro | 72DM21B017210540 | INMOBILIARIA APJI SAPI DE CV | HAMBURGO 262 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 68 | 68 | 2,720 | 7 | 8,277 | 8,277 | $1,324 | $9,601 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4235166667 | -99.1710383333 | Nov 14 2024 al Dec 16 2024 | $9,601.00 | [email protected] | 5523377218 | ||
| 98090 | 7211101151 | DA - BajaCalifornia | 66DA02B076536225 | LOERA FONSECA FRANCISCO JAVIER | CAMINO VECINAL S N | EL CARRIZAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 90 | 90 | 19,191 | 51 | 82,763 | 82,763 | $13,242 | $96,005 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.7824983333 | -110.3042966667 | Nov 7 2024 al Dec 6 2024 | $96,005.00 | [email protected] | [email protected] | [email protected] | 6121391365 |
| 721236 | 343200800201 | DG - CentroSur | 82DG61B017670168 | SIST AGUA POT Y ALCANT MPO CVA | PRINCIPAL SN RANCHO TETEL A | CUERNAVACA, MOR | MORELOS | 73 | GDMTH | 105 | 105 | 25,822 | 63 | 82,763 | 82,763 | $13,242 | $96,005 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.2 | -99.2 | Oct 31 2024 al Nov 30 2024 | $96,005.00 | [email protected] | [email protected] | [email protected] | 7773295519 |
| 538678 | 417020200080 | DD - GolfoNorte | 82DD12D012013900 | NUEVO CARLOS REGIO SA DE CV | AVE SAN JERONIMO 1106 A | MONTERREY | NUEVO LEON | 74 | GDMTH | 270 | 270 | 28,491 | 70 | 82,762 | 82,762 | $13,242 | $96,004 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.674261 | -100.366287 | Oct 31 2024 al Nov 30 2024 | $96,004.00 | [email protected] | [email protected] | [email protected] | 8183479208 |
| 242712 | 439141005890 | DX - Jalisco | 82DX14M018230200 | MEDYARTHROS SA DE CV | VALLARTA 3060 CP 44600 | GUADALAJARA | JALISCO | 78 | GDMTH | 140 | 140 | 26,178 | 62 | 82,761 | 82,761 | $13,242 | $96,003 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103.3711483333 | Oct 31 2024 al Nov 30 2024 | $96,003.00 | [email protected] | [email protected] | [email protected] | 0 |
| 658605 | 98211203315 | DP - Bajio | 79DP52C737910390 | ORGOA | PARCELA 80 Z 0P 2 3 | EJIDO LA GUAYANA | Aguascalientes | 68 | GDMTH | 80 | 80 | 25,680 | 65 | 76,494 | 76,494 | $12,239 | $96,000 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.9817416667 | -102.2592733333 | Oct 28 2024 al Nov 27 2024 | $96,000.00 | [email protected] | [email protected] | 4651034346 | |
| 18695 | 671140844251 | DK - Sureste | 78DK04A013000010 | MANUEL MARCELINO AGUILAR | 3 OTE NTE 256 A | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 24 | 24 | 3,176 | 8 | 8,276 | 8,276 | $1,324 | $9,600 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.75454 | -93.1135233333 | Oct 25 2024 al Nov 26 2024 | $9,600.00 | [email protected] | 9616599666 | ||
| 39434 | 726000302733 | DK - Sureste | 71DK17V017100200 | CONDOMINIO TORRE ESMERALDA | MACUILIS 141 FRACC JARDINES VH | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 97 | 97 | 3,120 | 8 | 8,276 | 8,276 | $1,324 | $9,600 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.01814 | -92.9276933333 | Nov 14 2024 al Dec 17 2024 | $9,600.00 | [email protected] | [email protected] | [email protected] | 0 |
| 103720 | 10080308243 | DA - BajaCalifornia | 74DA08A016484100 | RADIOMOVIL DIPSA SA DE CV | PARCELA 102 Z 1 CP 00000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 4,042 | 11 | 8,064 | 8,064 | $645 | $9,600 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7205383333 | -116.6191366667 | Nov 20 2024 al Dec 19 2024 | $9,600.00 | [email protected] | [email protected] | [email protected] | 6646336362 |
| 624224 | 71950750957 | DP - Bajio | 62DP08P019990550 | GARCIA ASCENCIO MAURICIO | RCHO EL ROSILLO | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 14,930 | 41 | 9,600 | 9,600 | $0 | $9,600 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.1931116667 | -100.8385883333 | Nov 1 2024 al Dec 2 2024 | $9,600.00 | [email protected] | [email protected] | 4181517143 | |
| 81250 | 884050301210 | DJ - Oriente | 78DJ06G016820340 | TELEFONOS DE MEXICO SA B DE CV | S PEREDO 3 INDEP NTE | VERACRUZ | VERACRUZ | 68 | GDMTH | 18 | 18 | 2,796 | 7 | 8,275 | 8,275 | $1,324 | $9,600 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.20716 | -96.1443516667 | Oct 24 2024 al Nov 26 2024 | $9,600.00 | [email protected] | 2299350456 | ||
| 139432 | 168910301860 | DF - CentroOccidente | 68DF50A365210360 | GONZALEZ TAFOLLA LEONARDO GUIL | CARR APATZ TEPALCATEPEC KM 206 | SAN JUAN DE LOS PLA | MICHOACAN | 9A | GDMTH | 80 | 80 | 13,270 | 39 | 9,599 | 9,599 | $0 | $9,600 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.1178033333 | -102.3821666667 | Nov 12 2024 al Dec 11 2024 | $9,600.00 | [email protected] | [email protected] | [email protected] | 0 |
| 488667 | 376160802626 | DD - GolfoNorte | 78DD12A079910260 | DES Y URBANIZADORA LS SA DE CV | AV FUNDADORES 955 1001 CP 0000 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 3,139 | 8 | 8,276 | 8,276 | $1,324 | $9,600 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6378866667 | -100.3158483333 | Oct 28 2024 al Nov 27 2024 | $9,600.00 | [email protected] | [email protected] | [email protected] | 8115714518 |
| 651747 | 90901000815 | DP - Bajio | 73DP10G367310260 | COM NAL D AGUA P 3 DIST 1 | EJIDO VALLE DE SANTIAGO | SN VICENTE DE GARMA 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 15,142 | 44 | 9,600 | 9,600 | $0 | $9,600 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4428066667 | -101.1821 | Nov 19 2024 al Dec 18 2024 | $9,600.00 | [email protected] | 4561035056 | ||
| 632808 | 77180962045 | DP - Bajio | 80DP09B010010050 | MPIO QUERETARO | AV DE LA LUZ KM 3 901 | QUERETARO | QUERETARO | 5A | GDMTH | 7 | 7 | 2,565 | 8 | 8,276 | 8,276 | $1,324 | $9,600 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6221883333333 | -100.406803333333 | Oct 31 2024 al Nov 30 2024 | $9,600.00 | [email protected] | 4422387700 | ||
| 51695 | 757020900451 | DK - Sureste | 80DK03L029000160 | MUNICIPIO DE LAS ROSAS CHIAPAS | ALUMB PUB LA PRIMAVERA | LAS ROSAS | CHIAPAS | 5A | PB | 6 | 5 | 1,849 | 0 | 8,276 | 8,276 | $1,324 | $9,600 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,600.00 | [email protected] | [email protected] | 9926720058 | |
| 585967 | 44020810219 | DP - Bajio | 27DP03G012711550 | MPIO SAN JUAN DEL RIO | PUMITA FTE 80 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 3 | 3 | 1,871 | 0 | 8,276 | 8,276 | $1,324 | $9,600 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.3746983 | -99.9614367 | Sep 18 2024 al Nov 19 2024 | $9,600.00 | [email protected] | 4272681000 | ||
| 81650 | 884221200107 | DJ - Oriente | 72DJ06G017210230 | TRAREYSA SA DE CV | EXPANSION LTE 4 5 6 7 8 9 | VERACRUZ | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,807 | 7 | 8,276 | 8,276 | $1,324 | $9,600 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.2297 | -96.215255 | Nov 15 2024 al Dec 17 2024 | $9,600.00 | [email protected] | [email protected] | 2717497880 | |
| 26884 | 683031130875 | DK - Sureste | 14DK09E880062300 | LOPEZ COLMENARES BONIFACIO | ANDR SE COMPROMETE A TRAER EL | GUIXE MIAHUATLAN | OAXACA | 9 | PB | 1 | 1 | 321 | 0 | 961 | 961 | $0 | $960 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 16.4736933333 | -96.7012083333 | Oct 10 2024 al Dec 10 2024 | $960.00 | NULL | NULL | NULL | 9512318345 |
| 208645 | 926941008950 | DU - GolfoCentro | 03DU05A010320170 | MUNICIPIO DE SAN LUIS POTOSI | 1A CEDA A GARCIA 100 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 176 | 0 | 828 | 828 | $132 | $960 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 22.1585233 | -100.990795 | Aug 30 2024 al Oct 30 2024 | $960.00 | NULL | NULL | NULL | 4448159288 |
| 368393 | 778760200027 | DW - Peninsular | 66DW01K516640020 | SANCHEZ PINIA ARMANDO ANTONIO | RANCHO TEKIK CARR ACANCEH TECO | TECOH | YUCATAN | 9M | GDMTH | 45 | 45 | 188 | 1 | 960 | 960 | $0 | $960 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.7885583333 | -89.457045 | Nov 7 2024 al Dec 9 2024 | $960.00 | NULL | NULL | NULL | 9992006297 |
| 208650 | 926941009018 | DU - GolfoCentro | 18DU05A011825790 | MUNICIPIO DE SAN LUIS POTOSI | MARIA EVA FTE 148 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 176 | 0 | 828 | 828 | $132 | $960 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.2004935 | -101.0067257 | Oct 10 2024 al Dec 11 2024 | $960.00 | NULL | NULL | NULL | 4448159288 |
| 208662 | 926941110151 | DU - GolfoCentro | 13DU05A011335140 | MUNICIPIO DE SAN LUIS POTOSI | CTO PALOMAS OTE FTE 481 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 176 | 0 | 828 | 828 | $132 | $960 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.1680447 | -101.0069972 | Sep 6 2024 al Nov 6 2024 | $960.00 | NULL | NULL | NULL | 4448159288 |
| 208930 | 926970706534 | DU - GolfoCentro | 05DU05A010531900 | MUNICIPIO DE SAN LUIS POTOSI | MARIANO AZUELA FTE 150 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 176 | 0 | 828 | 828 | $132 | $960 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.1572967 | -100.996915 | Sep 2 2024 al Oct 31 2024 | $960.00 | NULL | NULL | NULL | 4448159288 |
| 162086 | 198220200935 | DF - CentroOccidente | 76DF25B237610680 | MENDOZA MARTINEZ JUAN DE DIOS | KM 2 EJIDO COAHUAYANA SN | COAHUAYANA | MICHOACAN | 9C | GDMTH | 12 | 12 | 1,294 | 4 | 960 | 960 | $0 | $960 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.74238 | -103.65681 | Oct 23 2024 al Nov 25 2024 | $960.00 | [email protected] | [email protected] | [email protected] | 3133270351 |
| 137009 | 165220601675 | DF - CentroOccidente | 73DF12B602000406 | COM IND NVO SAN JUAN PARANGARI | LOCALIDAD A HUIMBAM SN | ZACAN | MICHOACAN | 9C | GDMTH | 93 | 93 | 1,315 | 4 | 960 | 960 | $0 | $960 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.53782 | -102.26599 | Nov 20 2024 al Dec 18 2024 | $960.00 | [email protected] | [email protected] | 4521277975 | |
| 69174 | 851130300464 | DJ - Oriente | 73DJ07B377160120 | VICENTE LOPEZ EUCEVIO | RANCHO LA LUZ | EL PORVENIR | OAXACA | 9M | GDMTH | 13 | 13 | 88 | 1 | 960 | 960 | $0 | $960 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.5108233333 | -96.4884616667 | Nov 19 2024 al Dec 18 2024 | $960.00 | [email protected] | 2711183881 | ||
| 430134 | 536900600477 | DB - Noroeste | 17DB05G011723110 | MUNICIPIO DE EL ROSARIO SIN | PALACIO MUNICIPAL S N | ROSARIO | Sinaloa | 5A | PB | 1 | 1 | 190 | 0 | 827 | 827 | $132 | $960 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.9951433333 | -105.855815 | Sep 10 2024 al Nov 11 2024 | $960.00 | [email protected] | NULL | ||
| 566839 | 246231205160 | DV - CentroOriente | 77DV05B017711301 | SANTA ELENA HUEJOTZINGO POZO 1 | CDA SN | HUEJOTZINGO | PUEBLA | 9M | GDMTH | 37 | 37 | 223 | 1 | 960 | 960 | $0 | $960 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.16338167 | -98.4211317 | Oct 25 2024 al Nov 26 2024 | $960.00 | 2220000000 | |||
| 454714 | 558021100081 | DB - Noroeste | 66DB33D096600340 | PORTILLO PALAFOX RAFAEL | LA PALIZADA | SANTA ANA VIEJO | Sonora | 9M | GDMTH | 30 | 30 | 8 | 1 | 960 | 960 | $0 | $960 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.5748483333 | -111.182785 | Nov 6 2024 al Dec 5 2024 | $960.00 | NULL | NULL | NULL | 6413264636 |
| 113469 | 16811111621 | DA - BajaCalifornia | 84DA15A010060110 | CONTROLADORA DE NEG COMER | CARROCEROS 1600 NANDO S MINI M | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 25 | 27 | 0 | 0 | 636 | 636 | $51 | $960 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6533983333333 | -115.463345 | Oct 31 2024 al Nov 30 2024 | $960.00 | NULL | NULL | NULL | 6865683149 |
| 206398 | 925090500752 | DU - GolfoCentro | 15DU04E381382020 | AP H AYTO DE VILLA DE ARISTA | OCAMPO SN POSTE 19 | EL POZO | San Luis Potosi | 5A | PB | 1 | 1 | 176 | 0 | 828 | 828 | $132 | $960 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.70585 | -100.82809 | Sep 9 2024 al Nov 7 2024 | $960.00 | [email protected] | 486862022 | ||
| 220992 | 932140300748 | DU - GolfoCentro | 21DU05G192110340 | MUNICIPIO MEXQUITIC DE CARMONA | MARIANO MATAMOROS V CARRANZA | CORTE SEGUNDO | San Luis Potosi | 5A | PB | 1 | 1 | 176 | 0 | 828 | 828 | $132 | $960 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.3579329 | -101.1545691 | Sep 12 2024 al Nov 12 2024 | $960.00 | [email protected] | [email protected] | 4448553175 | |
| 460108 | 351050502250 | DD - GolfoNorte | 79DD19B017990070 | COSS VALDEZ AQUILES | GRANJA EL MILAGRO | AG. RAMOS ARIZPE | Coahuila | 9C | GDMTH | 27 | 21 | 1,317 | 4 | 960 | 960 | $0 | $960 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.642975 | -101.0577983333 | Oct 29 2024 al Nov 28 2024 | $960.00 | [email protected] | [email protected] | 8444854540 | |
| 198223 | 909121100965 | DU - GolfoCentro | 74DU02E010500041 | SAWATZKY KLASSEN JACOB | COL CAMPO NUEVO KM 13 5 INT | MANUEL | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 12 | 1 | 827 | 827 | $132 | $960 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.6910066667 | -98.4448983333 | Nov 20 2024 al Dec 18 2024 | $960.00 | NULL | NULL | NULL | 8361042730 |
| 267859 | 477131009705 | DX - Jalisco | 78DX07G412010041 | CASTRO AVALOS BENJAMIN | POTRERO SAN JOSE | SAN ISIDRO MAZATEPEC | JALISCO | 9C | PB | 11 | 11 | 1,311 | 0 | 960 | 960 | $0 | $960 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5229866667 | -103.6253383333 | Oct 25 2024 al Nov 26 2024 | $960.00 | [email protected] | [email protected] | 3317198162 | |
| 155736 | 186101002205 | DF - CentroOccidente | 69DF55A052220160 | GENERAL DE COMBUST COLIMA SACV | AV ELIAS ZAMORA V 59 | MANZANILLO | COLIMA | 68 | GDMTH | 27 | 45 | 25 | 1 | 762 | 762 | $122 | $960 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.090555 | -104.2990066667 | Nov 13 2024 al Dec 12 2024 | $960.00 | [email protected] | 3143570279 | ||
| 225882 | 938210301095 | DU - GolfoCentro | 34DU06G163410027 | MUNICIPIO DE ARROYO SECO | CAMINO AL AGUACATE S N | AYUTLA | QUERETARO | 5A | PB | 0 | 0 | 176 | 0 | 828 | 828 | $132 | $960 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.3885845 | -99.5830626 | Oct 23 2024 al Dec 20 2024 | $960.00 | [email protected] | 4878742110 | ||
| 205917 | 924860600011 | DU - GolfoCentro | 72DU04B013120020 | HILARIO GARCIA MEDINA | RCHO SAN JUAN | CEDRAL S.L.P. | San Luis Potosi | 9M | GDMTH | 9 | 9 | 76 | 1 | 960 | 960 | $0 | $960 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.83036 | -100.7443666667 | Nov 15 2024 al Dec 16 2024 | $960.00 | NULL | NULL | NULL | 4881079034 |
| 140894 | 169240300626 | DF - CentroOccidente | 70DF35A337020200 | SALGADO BUSTAMANTE SALVADOR | AV FRANCISCO I MADERO 283 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 30 | 30 | 62 | 1 | 800 | 800 | $128 | $960 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 17.95575 | -102.1945583333 | Nov 14 2024 al Dec 13 2024 | $960.00 | [email protected] | [email protected] | 7531077171 | |
| 222048 | 933050302918 | DU - GolfoCentro | 12DU06A021224180 | MUNICIPIO DE CD FERNANDEZ SLP | 1ER ETAPA COL STA CRUZ | CD FERNANDEZ | San Luis Potosi | 5A | PB | 1 | 0 | 176 | 0 | 828 | 828 | $132 | $960 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.9497231 | -100.0332082 | Oct 7 2024 al Dec 6 2024 | $960.00 | NULL | NULL | NULL | 4878722069 |
| 73057 | 864090400805 | DJ - Oriente | 66DJ11A018610380 | MUNICIPIO DE COATZACOALCOS | KABAH 235 JARDINES DE CALIFORN | COATZACOALCOS | VERACRUZ | 5A | PB | 7 | 7 | 174 | 0 | 827 | 827 | $132 | $960 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.1310133333 | -94.50054 | Nov 8 2024 al Dec 9 2024 | $960.00 | [email protected] | [email protected] | [email protected] | 9212112100 |
| 329829 | 610980300075 | DC - Norte | 79DC22C099210430 | GARZA LOPEZ ROMULO | PP LA GLORIA ESCONDIDA | JALPA | COAHUILA | 9A | GDMTH | 50 | 50 | 1,324 | 4 | 960 | 960 | $0 | $960 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4655733333333 | -102.155523333333 | Oct 29 2024 al Nov 27 2024 | $960.00 | [email protected] | [email protected] | [email protected] | 8442773711 |
| 134763 | 164090200430 | DF - CentroOccidente | 70DF45B038541910 | BENITEZ PACHECO NICOLAZA | HUERTA LA TUZALERA | YORICOSTIO | MICHOACAN | 9C | GDMTH | 50 | 50 | 1,241 | 4 | 960 | 960 | $0 | $960 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.3516246 | -101.38855 | Nov 14 2024 al Dec 13 2024 | $960.00 | [email protected] | 4525283560 | ||
| 212331 | 929110712871 | DU - GolfoCentro | 10DU05DM31021050 | MUNICIPIO DE SAN LUIS POTOSI | NINOS HEROES BCO 2 568306 | COL. INSURGENTES ESCALERILLAS | San Luis Potosi | 5A | PB | 1 | 1 | 176 | 0 | 828 | 828 | $132 | $960 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.1225816 | -101.0470286 | Oct 4 2024 al Dec 5 2024 | $960.00 | NULL | NULL | NULL | 4448159288 |
| 222062 | 933050500086 | DU - GolfoCentro | 19DU06A281930120 | MUNICIPIO DE CD FERNANDEZ SLP | PUENTE BADO LLANITOS | LOS LLANITOS | San Luis Potosi | 5A | PB | 1 | 0 | 176 | 0 | 828 | 828 | $132 | $960 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.9523531 | -100.0106209 | Sep 11 2024 al Nov 11 2024 | $960.00 | [email protected] | 4878722069 | ||
| 225402 | 938041103131 | DU - GolfoCentro | 01DU06G300110030 | MUNICIPIO LANDA DE MATAMOROS | AGUAZARCA | AGUA ZARCA | QUERETARO | 5A | PB | 0 | 0 | 176 | 0 | 828 | 828 | $132 | $960 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.2236973 | -99.0858692 | Aug 28 2024 al Oct 29 2024 | $960.00 | [email protected] | [email protected] | 4412925207 | |
| 225147 | 937170600799 | DU - GolfoCentro | 32DU06C523210188 | MUNICIPIO DE TAMASOPO | PRINCIPAL SN CP 79710 | SAN ANDRES DE LOS LIMONES | San Luis Potosi | 5A | PB | 1 | 1 | 176 | 0 | 828 | 828 | $132 | $960 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.7382918 | -99.3844458 | Oct 22 2024 al Dec 19 2024 | $960.00 | 4870000000 | |||
| 49534 | 748220551738 | DK - Sureste | 75DK17P106900125 | CORP INMOB NADAL DEL RIO SA CV | CALLE UNO PARQUE IND DEIT 12A | BUENA VISTA 1A. SECCION | TABASCO | 68 | GDMTH | 10 | 10 | 37 | 1 | 827 | 827 | $132 | $960 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.980765 | -92.9899683333 | Oct 22 2024 al Nov 21 2024 | $960.00 | [email protected] | [email protected] | [email protected] | 9933530382 |
| 118911 | 20121100721 | DA - BajaCalifornia | 72DA15F010313200 | SERVICIOS DELI SA DE CV | CALZADA CUAUHTEMOC 990 CP 0000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 50 | 50 | 2,060 | 6 | 4,718 | 4,718 | $377 | $960 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.658265 | -115.431355 | Nov 18 2024 al Dec 17 2024 | $960.00 | [email protected] | [email protected] | [email protected] | 6865675700 |
| 447367 | 547170801431 | DB - Noroeste | 67DB10C016720121 | AGRICOLA SHAMU SPR DE RI | DOMICILIO CONOCIDO S N | NAVOLATO | Sinaloa | 9C | GDMTH | 10 | 10 | 1,290 | 4 | 960 | 960 | $0 | $960 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.701525 | -107.8491216667 | Nov 7 2024 al Dec 6 2024 | $960.00 | [email protected] | 3325533675 | ||
| 223628 | 933961100352 | DU - GolfoCentro | 05DU06A010514355 | MUNICIPIO DE RIOVERDE SLP | FRACC EL ROCIO | RIO VERDE | San Luis Potosi | 5A | PB | 1 | 1 | 176 | 0 | 828 | 828 | $132 | $960 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 21.9338854 | -100.0007263 | Sep 2 2024 al Oct 31 2024 | $960.00 | NULL | NULL | NULL | 4878720038 |
| 654738 | 96160505564 | DP - Bajio | 82DP52A018400255 | PASTEN PORTAL ISABEL LETICIA | BLOCK D BODEGA 1 C DE ABASTOS | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 120 | 120 | 1 | 0 | 765 | 765 | $122 | $960 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $960.00 | [email protected] | [email protected] | [email protected] | 4499123258 |
| 206227 | 925041100030 | DU - GolfoCentro | 27DU04E020057260 | MUNICIPIO DE MOCTEZUMA | FRESNOS Y CENTENARIO BO TLAX | MOCTEZUMA | San Luis Potosi | 5A | PB | 1 | 1 | 176 | 0 | 828 | 828 | $132 | $960 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.7564381 | -101.0724462 | Sep 17 2024 al Nov 15 2024 | $960.00 | NULL | NULL | NULL | NULL |
| 106401 | 10890102196 | DA - BajaCalifornia | 70DA08A026120360 | CABELLO FUENTES RODOLFO | KM 92 5 EDA TEC RANCHO CABELLO | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 7 | 7 | 363 | 0 | 960 | 960 | $0 | $960 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 31.983945 | -116.64207 | Nov 13 2024 al Dec 12 2024 | $960.00 | [email protected] | NULL | ||
| 258978 | 460240200644 | DX - Jalisco | 79DX04D950010122 | GARCIA CEJA KARLA MARIELA | PARCELA NO 94 Z1 P2 4 S N | ZAPOTILTIC | JALISCO | 9M | GDMTH | 15 | 15 | 24 | 1 | 960 | 960 | $0 | $960 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.610165 | -103.43848 | Oct 28 2024 al Nov 27 2024 | $960.00 | [email protected] | [email protected] | 3334761482 | |
| 208296 | 926880201069 | DU - GolfoCentro | 17DU05A011711480 | A COLONOS FRC POT GOLF AC | PASEO DEL LAGO 586 Y 587 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 176 | 0 | 828 | 828 | $132 | $960 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 22.1623166667 | -101.01458 | Sep 10 2024 al Nov 8 2024 | $960.00 | [email protected] | [email protected] | NULL | |
| 220585 | 932040200371 | DU - GolfoCentro | 05DU05G420520250 | MUNICIPIO DE SAN LUIS POTOSI | LA MELADA 1A ETAPA BCO 4 | LA MELADA | San Luis Potosi | 5A | PB | 0 | 0 | 176 | 0 | 828 | 828 | $132 | $960 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.4775424 | -100.9680184 | Sep 2 2024 al Oct 31 2024 | $960.00 | NULL | NULL | NULL | 4448159288 |
| 668079 | 108950500218 | DP - Bajio | 79DP52N387900140 | VINEDOS SALVADOR SPR DE RL | RCHO LOS ALAQUINES | LOS CONOS, AGS | Aguascalientes | 9M | GDMTH | 17 | 17 | 249 | 1 | 960 | 960 | $0 | $960 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.848235 | -102.0569316667 | Oct 28 2024 al Nov 27 2024 | $960.00 | [email protected] | 4491225731 | ||
| 211634 | 929041104081 | DU - GolfoCentro | 18DU05DU01814020 | MUNICIPIO DE SAN LUIS POTOSI | PENA GRIS FTE 165 | LOMAS DE LA VIRGEN | San Luis Potosi | 5A | PB | 1 | 1 | 176 | 0 | 828 | 828 | $132 | $960 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.099641 | -100.9582069 | Oct 10 2024 al Dec 11 2024 | $960.00 | NULL | NULL | NULL | 4448158797 |
| 209339 | 927030200248 | DU - GolfoCentro | 11DU05F721120620 | MUNICIPIO SANTA MARIA DEL RIO | VICENTE GUERRERO | PASO DE LOS TORRES | San Luis Potosi | 5A | PB | 1 | 1 | 176 | 0 | 828 | 828 | $132 | $960 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 21.8630536 | -100.4342569 | Sep 5 2024 al Nov 5 2024 | $960.00 | NULL | NULL | NULL | 4858530117 |
| 225214 | 937210200624 | DU - GolfoCentro | 17DU06C011710271 | MUNICIPIO DE TAMASOPO SLP | CAMINO A LA VIRGEN 1 | TAMASOPO | San Luis Potosi | 5A | PB | 1 | 1 | 176 | 0 | 828 | 828 | $132 | $960 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 21.9166892 | -99.3929496 | Sep 10 2024 al Nov 8 2024 | $960.00 | NULL | NULL | NULL | 4823870045 |
| 218304 | 931060506233 | DU - GolfoCentro | 04DU05B010425880 | MUNICIPIO DE SAN LUIS POTOSI | SIERRA DE LA CUCHILLA FTE 120 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 176 | 0 | 828 | 828 | $132 | $960 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1441162 | -101.0396547 | Sep 30 2024 al Dec 2 2024 | $960.00 | NULL | NULL | NULL | 4448159288 |
| 141510 | 170190800051 | DF - CentroOccidente | 73DF50C201400102 | SANTACRUZ SOLORIO EFREN | ENTRA DEL POBLADO SN | EL ZAPOTITO | MICHOACAN | 9C | GDMTH | 12 | 12 | 1,221 | 4 | 960 | 960 | $0 | $960 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.7790133333 | -102.135875 | Nov 20 2024 al Dec 18 2024 | $960.00 | [email protected] | [email protected] | 4251402880 | |
| 202701 | 921030900985 | DU - GolfoCentro | 19DU04A700703520 | MUNICIPIO DE MATEHUALA | SANTA CRUZ AREA 2 | SANTA CRUZ | San Luis Potosi | 5A | PB | 0 | 0 | 176 | 0 | 828 | 828 | $132 | $960 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 23.2650944 | -100.6211707 | Sep 11 2024 al Nov 11 2024 | $960.00 | [email protected] | 4888820063 | ||
| 263886 | 470210400971 | DX - Jalisco | 72DX06F100010030 | ELEVACION A C | PRIVADA CAMPAMENTO 1 | CRUCERO DE AMECA | JALISCO | 9C | GDMTH | 10 | 10 | 1,242 | 4 | 960 | 960 | $0 | $960 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.727275 | -103.6055516667 | Nov 15 2024 al Dec 17 2024 | $960.00 | [email protected] | 3338152217 | ||
| 206544 | 925131000140 | DU - GolfoCentro | 12DU04E014011101 | AP H AYTO DE VILLA DE ARISTA | CALLE GUERRERO S N | VILLA DE ARISTA | San Luis Potosi | 5A | PB | 0 | 0 | 176 | 0 | 828 | 828 | $132 | $960 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.6469736 | -100.8536216 | Oct 7 2024 al Dec 6 2024 | $960.00 | NULL | NULL | NULL | 4868620180 |
| 685268 | 122800700246 | DP - Bajio | 79DP58A067900740 | RODRIGUEZ VILLALPANDO EFREN | COST POZO GABRIEL SOSA | ZOQUITE | Zacatecas | 9A | GDMTH | 5 | 5 | 1,335 | 4 | 960 | 960 | $0 | $960 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.8077083333 | -102.4222766667 | Oct 28 2024 al Nov 27 2024 | $960.00 | NULL | NULL | NULL | 4921028497 |
| 224982 | 937030100079 | DU - GolfoCentro | 13DU06C571311340 | MUNICIPIO DE TAMASOPO SLP | SAN NICOLAS DE LOS MONTES | SAN NICOLAS DE LOS M | San Luis Potosi | 5A | PB | 1 | 1 | 176 | 0 | 828 | 828 | $132 | $960 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.1236033 | -99.4247517 | Sep 6 2024 al Nov 6 2024 | $960.00 | NULL | NULL | NULL | 4823870008 |
| 564438 | 240890103112 | DV - CentroOriente | 77DV04A333050110 | SEGOVIA PATRICIA B DE | RANCHO STA RITA TENEXTEPE | TENEXTEPEC | PUEBLA | 9M | GDMTH | 9 | 9 | 290 | 1 | 960 | 960 | $0 | $960 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.85772 | -98.484455 | Oct 25 2024 al Nov 26 2024 | $960.00 | [email protected] | [email protected] | 2222996404 | |
| 392664 | 800110600271 | DW - Peninsular | 71DW07A670101050 | SANCHEZ MARRUFO EMILIO | 1KM DESP DE SN FCO PANABA | SAN FRANCISCO | YUCATAN | 9M | GDMTH | 37 | 37 | 222 | 1 | 960 | 960 | $0 | $960 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.3983066667 | -88.3308433333 | Nov 14 2024 al Dec 16 2024 | $960.00 | [email protected] | [email protected] | 9868664451 | |
| 592345 | 47840100223 | DP - Bajio | 61DP06B486100400 | RAFAEL AGUIRRE ZAVALA | EL DURAZNO HUANIMARO | RANCHO DE GUADALUPE | GUANAJUATO | 9A | GDMTH | 33 | 33 | 2,471 | 8 | 961 | 961 | $0 | $960 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.3329116667 | -101.5629366667 | Oct 31 2024 al Nov 29 2024 | $960.00 | [email protected] | [email protected] | 4291267385 | |
| 421852 | 527970917436 | DB - Noroeste | 84DB03A018460030 | TELEFONOS DE MEXICO SA B DE CV | SINALOA 243 SUR | CD OBREGON | Sonora | 65 | GDMTH | 95 | 95 | 0 | 0 | 577 | 577 | $92 | $960 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4928883333 | -109.931075 | Oct 31 2024 al Nov 30 2024 | $960.00 | [email protected] | [email protected] | [email protected] | NULL |
| 410848 | 520210206641 | DB - Noroeste | 72DB01A017240670 | CARRENO CARLON IGNACIO EMETERI | BLVD QUIROGA 132 B | HERMOSILLO | Sonora | 65 | GDMTH | 14 | 14 | 0 | 0 | 616 | 616 | $99 | $960 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.10731 | -111.023335 | Nov 14 2024 al Dec 16 2024 | $960.00 | [email protected] | [email protected] | [email protected] | 6622449214 |
| 209121 | 926980702316 | DU - GolfoCentro | 15DU05A011532870 | MUNICIPIO DE SAN LUIS POTOSI | FLUORITA FTE 216 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 176 | 0 | 828 | 828 | $132 | $960 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.1628897 | -101.0034779 | Sep 9 2024 al Nov 7 2024 | $960.00 | NULL | NULL | NULL | 4448159288 |
| 346081 | 634070100087 | DC - Norte | 77DC27C017920061 | ALUMBRADO LUCERO | DOM CON LUCERO DGO | TLAHUALILO | DURANGO | 5A | GDMTH | 12 | 12 | 46 | 1 | 828 | 828 | $132 | $960 | 2024-10-08 00:00:00 | 2024-11-07 00:00:00 | 25.8793283333 | -103.402305 | Oct 8 2024 al Nov 7 2024 | $960.00 | [email protected] | 8727614391 | ||
| 139746 | 168960101951 | DF - CentroOccidente | 71DF50A155220030 | MIGUEL ANGEL MENDEZ VARGAS | RCHO CURUCHUATO | EL AGUAJE | MICHOACAN | 9M | GDMTH | 30 | 30 | 264 | 1 | 960 | 960 | $0 | $960 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.03238 | -102.72589 | Nov 15 2024 al Dec 16 2024 | $960.00 | NULL | NULL | NULL | 4535342954 |
| 678119 | 114170800830 | DP - Bajio | 72DP53D437290001 | LOERA TORRES JESUS | PREDIO LAS CHIVILLAS STA CLAR | ILLESCAS | San Luis Potosi | 9A | GDMTH | 11 | 11 | 1,422 | 4 | 961 | 961 | $0 | $960 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 23.2567783333 | -102.2171183333 | Nov 15 2024 al Dec 17 2024 | $960.00 | [email protected] | [email protected] | [email protected] | 4581097641 |
| 460018 | 351030300863 | DD - GolfoNorte | 79DD19B017980010 | FARIAS R JESUS | LAS IMAGENES | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 5 | 5 | 100 | 1 | 961 | 961 | $0 | $960 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5764333333 | -101.0719266667 | Oct 29 2024 al Nov 28 2024 | $960.00 | [email protected] | 8444152373 | ||
| 571128 | 254240101191 | DV - CentroOriente | 78DV06J186060052 | BARRANCA CUEVA S C | JTO A BORDO IXTLAHUATONGO S N | GPE. VICTORIA, PUE. | PUEBLA | 9M | GDMTH | 15 | 15 | 167 | 1 | 960 | 960 | $0 | $960 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 27 2024 | $960.00 | 2241114111 | |||
| 662011 | 101770800120 | DP - Bajio | 76DP52F247470220 | SEC DE PROD LA ESCONDIDA | LA ESCONDIDA KM 550 | LA ESCONDIDA | Aguascalientes | 9M | GDMTH | 48 | 48 | 160 | 1 | 959 | 959 | $0 | $960 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.0389283333 | -102.2543683333 | Oct 23 2024 al Nov 22 2024 | $960.00 | [email protected] | [email protected] | 4492099362 | |
| 22527 | 679870600278 | DK - Sureste | 75DK09A436000260 | JIMENEZ DIAZ ANDRES AVELINO | PARAJE LOS ARCOS | S JOSE HIDALGO | OAXACA | 9C | PB | 2 | 2 | 1,333 | 0 | 960 | 960 | $0 | $960 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.07922 | -96.814605 | Oct 22 2024 al Nov 21 2024 | $960.00 | [email protected] | 9511278600 | ||
| 429569 | 536070300319 | DB - Noroeste | 78DB05G017840250 | RODRIGUEZ CHAVEZ JOSE | CAMINO A LAS COLORADAS | ROSARIO | Sinaloa | 9C | PB | 15 | 15 | 137 | 0 | 96 | 96 | $0 | $96 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.9580466667 | -106.1257716667 | Oct 25 2024 al Nov 26 2024 | $96.00 | [email protected] | 6691168605 | ||
| 384772 | 789100701297 | DW - Peninsular | 79DW04B237920350 | DOMINGUEZ CAB CANDELARIO | KM 14 CARR CAMP HOPELCHEN | CAMPECHE 2 | CAMPECHE | 9 | PB | 2 | 2 | 19 | 0 | 96 | 96 | $0 | $96 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.8369866667 | -90.4224533333 | Oct 25 2024 al Nov 27 2024 | $96.00 | [email protected] | NULL | ||
| 21774 | 679131207550 | DK - Sureste | 75DK09A415000560 | MATADAMAS ZAMORA ELOY | PJE LA SAUCEDA S N CP 00000 | SN ANDRES IXTLAHUACA | OAXACA | 9C | PB | 2 | 2 | 134 | 0 | 96 | 96 | $0 | $96 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.0754263 | -96.823579 | Oct 22 2024 al Nov 21 2024 | $96.00 | [email protected] | [email protected] | [email protected] | 9515243143 |
| 200976 | 915180400409 | DU - GolfoCentro | 71DU03C116830080 | REYES SUSANA | EJ GPE VICTORIA | 0017 EJ EL CARMEN | TAMAULIPAS | 9C | GDMTH | 5 | 5 | 114 | 1 | 96 | 96 | $0 | $96 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 24.0742066667 | -99.1510533333 | Nov 14 2024 al Dec 13 2024 | $96.00 | [email protected] | 8341301545 | ||
| 65813 | 847241102516 | DJ - Oriente | 82DJ06J158200004 | ORTEGA HERNANDEZ HILARIO | PARCELA 96 Z 4 P4 4 S N | LA CANDELARIA | VERACRUZ | 78 | GDMTH | 10 | 10 | 0 | 0 | 84 | 84 | $13 | $96 | 2024-11-25 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 25 2024 al Nov 30 2024 | $96.00 | 0 | |||
| 220437 | 932000500909 | DU - GolfoCentro | 69DU05G226912505 | GONZALEZ SALAS JUDITH | PREDIO LA NORIA | AHUALULCO | San Luis Potosi | 9 | PB | 4 | 4 | 23 | 0 | 103 | 103 | $0 | $96 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.38912 | -101.1541783333 | Nov 12 2024 al Dec 11 2024 | $96.00 | 4448548296 | |||
| 571676 | 255890101630 | DV - CentroOriente | 77DV06K156010340 | BABINEZ GONZALEZ FELIX | TERRENOS DE ACOCUTLA | CUAUHTINCHAN | PUEBLA | 9C | GDMTH | 33 | 33 | 128 | 1 | 97 | 97 | $0 | $96 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.94471 | -98.0514017 | Oct 25 2024 al Nov 26 2024 | $96.00 | [email protected] | 2221399376 | ||
| 366109 | 776040500691 | DW - Peninsular | 77DW01H367700650 | CANUL CHUC ANDRES JAVIER | 51 S N X 36 Y 36A COL GUADALUP | HUNUCMA | YUCATAN | 9C | PB | 5 | 5 | 134 | 0 | 96 | 96 | $0 | $96 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.0038083 | -89.888475 | Oct 23 2024 al Nov 25 2024 | $96.00 | [email protected] | 0 | ||
| 383006 | 787000656224 | DW - Peninsular | 40DW03C894010090 | SOCIEDAD AGROPEC Y ARTESANAL | ENTRADA A POB SN FERNANDO | SAN FERNANDO | YUCATAN | 9 | PB | 2 | 2 | 3 | 0 | 96 | 96 | $0 | $96 | 2024-08-27 00:00:00 | 2024-10-25 00:00:00 | 20.64791 | -90.0684783333 | Aug 27 2024 al Oct 25 2024 | $96.00 | [email protected] | 0 | ||
| 566304 | 245991202393 | DV - CentroOriente | 78DV04F037800010 | GUZMAN MARIN GRACIANO | CAMINO REAL A SAN PEDRO | SN PABLO ANICANO | PUEBLA | 9 | PB | 5 | 5 | 21 | 0 | 96 | 96 | $0 | $96 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.12033333 | -98.08201 | Oct 28 2024 al Nov 27 2024 | $96.00 | [email protected] | 5553821946 | ||
| 620836 | 67890600601 | DP - Bajio | 65DP08D016500070 | MENDOZA RAMIREZ FELIX | LA CANDELARIA CARR CEL CO | COMONFORT | GUANAJUATO | 9 | PB | 6 | 6 | 23 | 0 | 96 | 96 | $0 | $96 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.7127116667 | -100.75381 | Nov 6 2024 al Dec 5 2024 | $96.00 | [email protected] | 4121065145 | ||
| 29737 | 689031100257 | DK - Sureste | 18DK09N060101260 | GRIJALVA LOPEZ ESTEBAN | PARAGE EL MONTE S N | UNION ZAPATA OAX | OAXACA | 9 | PB | 5 | 5 | 9 | 0 | 95 | 95 | $0 | $96 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.9166662 | -96.4059613 | Oct 14 2024 al Dec 12 2024 | $96.00 | [email protected] | NULL | ||
| 27435 | 683130304419 | DK - Sureste | 34DK09E231152550 | ANTONIO ANTONIO JOSE MACARIO | EX HACIENDA DE GUADALUPE L 7 | STA MARTHA CHICHIHUA | OAXACA | 9C | PB | 2 | 2 | 133 | 0 | 96 | 96 | $0 | $96 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.6220533333 | -96.7671783333 | Aug 23 2024 al Oct 24 2024 | $96.00 | [email protected] | NULL | ||
| 33325 | 697151293221 | DK - Sureste | 78DK12B017810090 | LOPEZ VIDAL VICENTE | CARRETERA LIBRAMIENTO S N | H. CIUDAD DE HUAJUAPAN DE LEON | OAXACA | 9 | PB | 4 | 4 | 20 | 0 | 96 | 96 | $0 | $96 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.823075 | -97.774045 | Oct 25 2024 al Nov 26 2024 | $96.00 | [email protected] | [email protected] | 9531634402 | |
| 305966 | 594930800209 | DC - Norte | 74DC02N217210290 | ORNELAS JESUS MANUEL | EJ RODRIGO M QUEVEDO A GONZALE | COL. RUIZ CORTINEZ | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 130 | 1 | 95 | 95 | $0 | $96 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.9872233333 | -107.4498716667 | Nov 20 2024 al Dic 19 2024 | $96.00 | NULL | NULL | NULL | NULL |
| 386350 | 791081200570 | DW - Peninsular | 63DW04D566304470 | COHUO COB HUMBERTO ALY | 17 | TEPAKAN | CAMPECHE | 9C | PB | 3 | 3 | 133 | 0 | 96 | 96 | $0 | $96 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.3983883333 | -90.0314333333 | Nov 4 2024 al Dec 4 2024 | $96.00 | [email protected] | 9811703667 | ||
| 135220 | 164230601791 | DF - CentroOccidente | 33DF45B698413149 | GUIJOSA ANAYA JUAN JOSE SABDIE | LA MEZA ALTA SN | SAN JOSE BUENAVISTA | MICHOACAN | 9C | PB | 3 | 3 | 133 | 0 | 96 | 96 | $0 | $96 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 19.25714 | -101.4257844 | Sep 25 2024 al Nov 26 2024 | $96.00 | 4591116572 | |||
| 479284 | 371990100835 | DD - GolfoNorte | 77DD11E097720330 | VILLARREAL B AGUSTIN 3 | CARR M ALEMAN KM 41 300 | MARIN N.L. | NUEVO LEON | 9C | PB | 2 | 2 | 133 | 0 | 96 | 96 | $0 | $96 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.84946 | -99.9983566667 | Oct 25 2024 al Nov 26 2024 | $96.00 | [email protected] | [email protected] | [email protected] | 8183725244 |
| 26179 | 682120513269 | DK - Sureste | 77DK09D120506017 | MATEO ANDRES CLAUDIA | PARAJE YAGUEGO POZO DE RIEGO | SN S ABASOLO | OAXACA | 9C | PB | 2 | 2 | 133 | 0 | 96 | 96 | $0 | $96 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9922643 | -96.5983265 | Oct 24 2024 al Nov 25 2024 | $96.00 | [email protected] | 9515236264 | ||
| 384325 | 789020805385 | DW - Peninsular | 64DW04A016400020 | ZAZUETA COTA JESUS EVARISTO | CARR STA ROSA KM 2 5 CHINA | CAMPECHE | CAMPECHE | 9 | PB | 15 | 15 | 18 | 0 | 96 | 96 | $0 | $96 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.7549783333 | -90.5101766667 | Nov 5 2024 al Dec 5 2024 | $96.00 | [email protected] | [email protected] | [email protected] | 9818166314 |
| 322885 | 606020504990 | DC - Norte | 79DC14G019217760 | HARDER FEHR DAVID | POZO S N CAMPO 8 EL CAPULIN | NUEVO CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 32 | 32 | 148 | 1 | 96 | 96 | $0 | $96 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.7232533333333 | -107.940808333333 | Oct 29 2024 al Nov 27 2024 | $96.00 | 6361015639 | |||
| 329044 | 610080700566 | DC - Norte | 76DC22C017920580 | RODRIGUEZ SALAZAR SAMUEL | EJIDO STA MA DE LAS ESPERANZAS | PARRAS | COAHUILA | 9A | GDMTH | 40 | 40 | 156 | 1 | 96 | 96 | $0 | $96 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.679225 | -102.1477033333 | Oct 23 2024 al Nov 22 2024 | $96.00 | NULL | NULL | NULL | 8421009665 |
| 392788 | 800140101237 | DW - Peninsular | 72DW07A010050319 | CUPUL LOZANO EDILBERTO | KM 8 C CALOTMUL TEMOZON D CFE | CALOTMUL | YUCATAN | 9C | GDMTH | 16 | 16 | 130 | 1 | 97 | 97 | $0 | $96 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.948335 | -88.18522 | Nov 15 2024 al Dec 17 2024 | $96.00 | [email protected] | [email protected] | 9858525505 | |
| 676715 | 113930650128 | DP - Bajio | 75DP53C017590400 | U DE R POZO NO 1 CRUCES CARACO | CARACOL 1 CRUCES | VALPARAISO | Zacatecas | 9A | GDMTH | 23 | 23 | 115 | 1 | 97 | 97 | $0 | $96 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.6979166667 | -103.631625 | Nov 21 2024 al Dec 20 2024 | $96.00 | [email protected] | [email protected] | 4571044292 | |
| 368237 | 778090400216 | DW - Peninsular | 75DW01K424210300 | LINAGE ESPINOSA ENRIQUE | KM 3 1 CARRET ITZINCAB MOLAS | ACANCEH | YUCATAN | 9 | PB | 36 | 36 | 19 | 0 | 96 | 96 | $0 | $96 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 20.758285 | -89.5770916667 | Oct 21 2024 al Nov 21 2024 | $96.00 | [email protected] | 9994210599 | ||
| 512372 | 391930700028 | DD - GolfoNorte | 09DD05C010036640 | REYES BUSTAMANTE ROBERTO | CALLE MINA NTE S N | VILLALDAMA | NUEVO LEON | 9C | PB | 9 | 9 | 133 | 0 | 96 | 96 | $0 | $96 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 26.5112216667 | -100.4296433333 | Sep 5 2024 al Nov 6 2024 | $96.00 | NULL | NULL | NULL | 8292450140 |
| 31359 | 693181013244 | DK - Sureste | 20DK09U571100016 | VENEGAS X RUPERTO | STA ROSA MATA GALLINAS S N | S ROSA MATAGALLINAS | OAXACA | 9C | PB | 3 | 3 | 134 | 0 | 96 | 96 | $0 | $96 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 16.6006816667 | -97.0281 | Oct 15 2024 al Dec 13 2024 | $96.00 | 9514260699 | |||
| 366977 | 777010101535 | DW - Peninsular | 67DW01J036720490 | ESCALASAUS SOLIS QUINTAL | FINAL 27 RUMBO STA ELENA | UMAN | YUCATAN | 9C | PB | 28 | 28 | 119 | 0 | 96 | 96 | $0 | $96 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.8728566667 | -89.7632833333 | Nov 8 2024 al Dec 10 2024 | $96.00 | NULL | NULL | NULL | 0 |
| 30087 | 691020830258 | DK - Sureste | 73DK11Z9E7310220 | TORRES LEON TAURINO | LAS PAROTA DESV A LA PASTORIA | LOS LLANOS EL ESPINAL | OAXACA | 9 | PB | 8 | 8 | 22 | 0 | 97 | 97 | $0 | $96 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.0224816667 | -97.5584933333 | Nov 19 2024 al Dec 19 2024 | $96.00 | NULL | NULL | NULL | 9545889566 |
| 383623 | 787970300457 | DW - Peninsular | 23DW03C650013120 | JUAN DE D UCAN BACAB | UND SN JUAN 1 5 KM PTE | MAXCANU | YUCATAN | 9 | PB | 1 | 1 | 3 | 0 | 96 | 96 | $0 | $96 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 20.5899116667 | -90.0171716667 | Sep 12 2024 al Nov 14 2024 | $96.00 | [email protected] | NULL | ||
| 201870 | 919091200124 | DU - GolfoCentro | 76DU03B019050220 | RUVALCABA ZUNIGA JOSE JUAN | CARRT VICT MTY KM 14 5 | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9 | PB | 3 | 3 | 21 | 0 | 97 | 97 | $0 | $96 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 23.8663966667 | -99.1134133333 | Nov 22 2024 al Dec 20 2024 | $96.00 | [email protected] | 8343119939 | ||
| 302224 | 588860400364 | DC - Norte | 20DC02B371030800 | GIESBRECHT DYCK BERNHARD | CAMPO 15 CASA 51 PASA OFNA | CAMPO 15 | CHIHUAHUA | 9C | GDMTH | 1 | 7 | 130 | 1 | 95 | 95 | $0 | $96 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 28.6281833333 | -106.8862083333 | Oct 15 2024 al Dic 12 2024 | $96.00 | NULL | NULL | NULL | 6251183024 |
| 454547 | 557781200241 | DB - Noroeste | 66DB33C016620200 | CARMEN IRENE Y ELVIA CORONADO | B EL RECODO | MAGDALENA | Sonora | 9C | GDMTH | 22 | 22 | 123 | 1 | 96 | 96 | $0 | $96 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6143766667 | -110.9559366667 | Nov 6 2024 al Dec 5 2024 | $96.00 | NULL | NULL | NULL | 6323220556 |
| 665492 | 104990250499 | DP - Bajio | 64DP52J336790740 | ALONSO AGUILAR GUADALUPE | EL SALITRE V G | AGUA GORDA | Zacatecas | 9A | PB | 5 | 5 | 132 | 0 | 96 | 96 | $0 | $96 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.096965 | -101.9319483333 | Nov 5 2024 al Dec 4 2024 | $96.00 | [email protected] | 4492947741 | ||
| 426132 | 533150910071 | DB - Noroeste | 79DB05A017900095 | TIRADO OSUNA JOSE RODOLFO | DOMICILIO CONOCIDO S N RECREO | MAZATLAN SINALOA | Sinaloa | 9C | PB | 14 | 14 | 131 | 0 | 96 | 96 | $0 | $96 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.445805 | -106.5481316667 | Oct 28 2024 al Nov 27 2024 | $96.00 | [email protected] | 6690000000 | ||
| 666517 | 106790300184 | DP - Bajio | 67DP52L526870320 | ADALBERTO YANEZ ESPARZA | POZO BELLAVISTA | SAN JOSE DEL TULILLO | Aguascalientes | 9A | GDMTH | 60 | 60 | 134 | 1 | 96 | 96 | $0 | $96 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.113525 | -101.9988133333 | Nov 8 2024 al Dec 9 2024 | $96.00 | [email protected] | [email protected] | [email protected] | 4495531728 |
| 390805 | 796240501961 | DW - Peninsular | 20DW06A012035030 | MUNICIPIO DE OTHON P BLANCO | PROLOGACION MAXUXUC SN | CHETUMAL | QUINTANA ROO | 5A | PB | 4 | 3 | 0 | 0 | 88 | 88 | $7 | $96 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 18.5335473 | -88.2856105 | Oct 11 2024 al Dec 12 2024 | $96.00 | [email protected] | 9838351500 | ||
| 673691 | 112090358734 | DP - Bajio | 67DP53B036780190 | RODARTE MEDRANO FELIPE | RANCHO SANTA TERESA | ESTACION SAN JOSE | Zacatecas | 9A | GDMTH | 7 | 7 | 134 | 1 | 97 | 97 | $0 | $96 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.1569666667 | -102.8013933333 | Nov 8 2024 al Dec 9 2024 | $96.00 | [email protected] | 4931009855 | ||
| 165788 | 209240600176 | DF - CentroOccidente | 77DF25H387750167 | PINEDA LARIOS ADOLFO | PREDIO RUSTICO EL TECUAN SN | COFRADIA DE MORELOS | COLIMA | 9C | GDMTH | 39 | 39 | 131 | 1 | 96 | 96 | $0 | $96 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.81854 | -103.87482 | Oct 24 2024 al Nov 26 2024 | $96.00 | 3125934238 | |||
| 702626 | 294020236241 | DG - CentroSur | 11DG35F291112260 | PAVON MORALES MAGDALENO | CAMPO LA ESPERANZA | CHALCATZINGO | MORELOS | 9C | PB | 3 | 3 | 133 | 0 | 96 | 96 | $0 | $96 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 18.6903767 | -98.7674368 | Sep 6 2024 al Nov 7 2024 | $96.00 | [email protected] | 7351207810 | ||
| 132518 | 159950301511 | DF - CentroOccidente | 06DF65B245043040 | MAGDALENO LUNA LOPEZ | SAN JOSE CERANO | SAN JOSE CERANO | GUANAJUATO | 9C | PB | 1 | 0 | 134 | 0 | 96 | 96 | $0 | $96 | 2024-10-09 00:00:00 | 2024-12-06 00:00:00 | 20.0981652 | -101.4039869 | Oct 9 2024 al Dec 6 2024 | $96.00 | NULL | NULL | NULL | 4381005476 |
| 691367 | 125970479900 | DP - Bajio | 71DP58D237110120 | ESQUIVEL RIVERA JUAN FRANCISCO | RANCHO EL CARINO | COLONIA JUAREZ | San Luis Potosi | 9A | GDMTH | 10 | 10 | 141 | 1 | 96 | 96 | $0 | $96 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 22.579285 | -101.785895 | Nov 13 2024 al Dec 16 2024 | $96.00 | [email protected] | [email protected] | [email protected] | 4961337544 |
| 383655 | 787980400051 | DW - Peninsular | 30DW03C730030150 | ROBERTO COCOM CAAMAL | C 8 X 19 Y 21 | KOPOMA | YUCATAN | 9 | PB | 1 | 1 | 3 | 0 | 96 | 96 | $0 | $96 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 20.6493183333 | -89.8941583333 | Oct 18 2024 al Dec 19 2024 | $96.00 | NULL | NULL | NULL | 0 |
| 216746 | 930200201849 | DU - GolfoCentro | 28DU05A012822370 | POTOSINA DE CONST SA DE CV | ARBOLITOS FTE 375 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 83 | 83 | $13 | $96 | 2023-06-19 00:00:00 | 2023-08-18 00:00:00 | 22.1788169 | -100.96915 | Jun 19 2023 al Aug 18 2023 | $96.00 | [email protected] | [email protected] | [email protected] | 4448136038 |
| 386731 | 791870400168 | DW - Peninsular | 30DW04D510021070 | CHI HAAS INDALECIO | 7 PARCELA 8 SAL A HALACHO | NUNKINI | CAMPECHE | 9 | PB | 1 | 1 | 3 | 0 | 96 | 96 | $0 | $96 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 20.409195 | -90.138295 | Oct 18 2024 al Dec 19 2024 | $96.00 | NULL | NULL | NULL | NULL |
| 337587 | 623760400057 | DC - Norte | 76DC24N014801510 | URITA HINOJOS BALTAZAR | RANCHO EL TORREON | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 7 | 7 | 150 | 1 | 97 | 97 | $0 | $96 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 27.0075466667 | -105.02729 | Oct 25 2024 al Nov 22 2024 | $96.00 | [email protected] | 6291012198 | ||
| 383161 | 787101200698 | DW - Peninsular | 23DW03C650013030 | CAHUICH BORGES TERESA DE JESUS | 15 X26 Y 28 121 D | MAXCANU | YUCATAN | 9 | PB | 3 | 3 | 4 | 0 | 97 | 97 | $0 | $96 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 20.5900466667 | -90.0183783333 | Sep 12 2024 al Nov 14 2024 | $96.00 | [email protected] | [email protected] | [email protected] | 0 |
| 151229 | 182900600241 | DF - CentroOccidente | 12DF40D442430570 | NAVARRO CABRERA FIDEL | CENTRO DEL RANCHO | EL RODEO | MICHOACAN | 9 | PB | 1 | 1 | 15 | 0 | 96 | 96 | $0 | $96 | 2024-10-14 00:00:00 | 2024-12-11 00:00:00 | 20.1904451 | -101.8894105 | Oct 14 2024 al Dec 11 2024 | $96.00 | NULL | NULL | NULL | NULL |
| 29117 | 686191200968 | DK - Sureste | 12DK09J511202070 | NUC EJIDO STO DOMINGO TLATINAN | CARRET INTERNACIONAL S N | S. XOCHIMILCO | OAXACA | 9 | PB | 5 | 5 | 9 | 0 | 96 | 96 | $0 | $96 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 17.2454295 | -96.833081 | Oct 9 2024 al Dec 9 2024 | $96.00 | NULL | NULL | NULL | 9514989339 |
| 386756 | 791900900233 | DW - Peninsular | 28DW04D510020280 | BALAM UC SERGIO RAFAEL | CALLE 21 CHIHUAHUA SN | NUNKINI | CAMPECHE | 9 | PB | 1 | 1 | 3 | 0 | 96 | 96 | $0 | $96 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 20.4003316667 | -90.1563016667 | Oct 17 2024 al Dec 18 2024 | $96.00 | [email protected] | 9961021631 | ||
| 456654 | 350020305615 | DD - GolfoNorte | 77DD19A017720070 | MUNICIPIO DE SALTILLO COAHUILA | CARR UAAAN 2045 CIR 512 | SALTILLO | Coahuila | 5A | PB | 0 | 0 | 6 | 0 | 83 | 83 | $13 | $96 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.36558 | -101.0287733333 | Oct 25 2024 al Nov 26 2024 | $96.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 467921 | 356110700414 | DD - GolfoNorte | 79DD16C030040090 | DE LUNA CHAVARRIA MARIA PURA | RANCHO LAS CONCHAS CP 00000 | RIO BRAVO | Coahuila | 9 | PB | 6 | 6 | 15 | 0 | 96 | 96 | $0 | $96 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.316835 | -101.0994583333 | Oct 29 2024 al Nov 28 2024 | $96.00 | NULL | NULL | NULL | 8626260627 |
| 392657 | 800110400884 | DW - Peninsular | 72DW07A111110260 | ABRAHAM MACARI ESTEBAN | KM 3 LOCHE SAN ANTONIO | SAN ANTONIO | YUCATAN | 9C | PB | 40 | 40 | 134 | 0 | 96 | 96 | $0 | $96 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.3579616667 | -88.1347983333 | Nov 15 2024 al Dec 17 2024 | $96.00 | [email protected] | [email protected] | 9861007383 | |
| 460242 | 351080401946 | DD - GolfoNorte | 79DD19B017990130 | COSS VALDES FRANCISCO | RANCHO LOS GAVILANES DOM CON C | AG. RAMOS ARIZPE | Coahuila | 9C | GDMTH | 18 | 18 | 127 | 1 | 96 | 96 | $0 | $96 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.64799 | -101.046795 | Oct 29 2024 al Nov 28 2024 | $96.00 | [email protected] | [email protected] | 0 | |
| 532691 | 414120716823 | DD - GolfoNorte | 77DD10E057710140 | QUIROGA GARCIA GUILLERMO | CARR MTY SALINAS KM 2 8 | SALINAS VICTORIA N.L. | NUEVO LEON | 9C | GDMTH | 10 | 10 | 124 | 1 | 97 | 97 | $0 | $96 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8778133333 | -100.2530733333 | Oct 28 2024 al Nov 27 2024 | $96.00 | NULL | NULL | NULL | 8116231080 |
| 25050 | 681861002184 | DK - Sureste | 06DK09C570060595 | PADILLA MORALES JOSEFINA | PARAJE CAMINO REAL | SAN PEDRO MARTIR | OAXACA | 9C | PB | 2 | 2 | 133 | 0 | 96 | 96 | $0 | $96 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7340796 | -96.6964976 | Oct 4 2024 al Dec 4 2024 | $96.00 | [email protected] | [email protected] | [email protected] | 9515100757 |
| 164826 | 208170800958 | DF - CentroOccidente | 34DF25E181004270 | QUINTERO QUINTERO RODOLFO | RANCHO EL RODEO S N CP 46540 | SAN MARCOS | Jalisco | 9 | PB | 2 | 2 | 15 | 0 | 96 | 96 | $0 | $96 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 19.4628033333 | -103.5371366667 | Aug 28 2024 al Oct 29 2024 | $96.00 | [email protected] | 3411077100 | ||
| 382173 | 785910900096 | DW - Peninsular | 65DW03A026510750 | VIOLETA ARANA VILLALOBOS | KM2 CARRT MUNA MERIDA | MUNA | YUCATAN | 9 | PB | 5 | 5 | 16 | 0 | 96 | 96 | $0 | $96 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.503775 | -89.7100233333 | Nov 6 2024 al Dec 6 2024 | $96.00 | [email protected] | 0 | ||
| 712158 | 312141102798 | DG - CentroSur | 18DG71DPG1800970 | MONDRAGON MONDRAGON EFRAIN | PIEDRA GRANDE RUMBO ZEIBA OSCU | PIEDRA GRANDE | ESTADO DE MEXICO | 9C | PB | 3 | 3 | 133 | 0 | 96 | 96 | $0 | $96 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 18.9641205 | -100.3867066 | Oct 11 2024 al Dec 12 2024 | $96.00 | 7221130009 | |||
| 693220 | 127790600207 | DP - Bajio | 71DP58F017102250 | MA TERESA SALDANA TISCARENO | KM5 CARR J S R TEL 52026 | JEREZ | Zacatecas | 9C | GDMTH | 2 | 2 | 130 | 1 | 95 | 95 | $0 | $96 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.5992233333 | -103.0178583333 | Nov 14 2024 al Dec 16 2024 | $96.00 | [email protected] | 4941000007 | ||
| 716517 | 322131000321 | DG - CentroSur | 13DG91E021313790 | MUNICIPIO DE COYUCA DE BENITEZ | CANCHA TECHADA ESPINALILLO C | ESPINALILLO | GUERRERO | 5A | PB | 3 | 3 | 3 | 0 | 82 | 82 | $13 | $96 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 16.9819096 | -100.1261607 | Sep 9 2024 al Nov 8 2024 | $96.00 | NULL | NULL | NULL | 7814529357 |
| 393965 | 801920200713 | DW - Peninsular | 67DW07B303010450 | AGUILAR CANO JESUS GPE | RANCHO STA CRUZ | TIKUCH | YUCATAN | 9C | GDMTH | 11 | 11 | 130 | 1 | 95 | 95 | $0 | $96 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 20.7625566667 | -88.05753 | Nov 7 2024 al Dec 10 2024 | $96.00 | [email protected] | 9851069036 | ||
| 457965 | 350120701208 | DD - GolfoNorte | 79DD19C017940580 | CURIEL ROJAS JOSE FRANCISCO | CAM A LA SAUCEDA 1 CARR LIB TO | AG. GENERAL CEPEDA | Coahuila | 9 | PB | 5 | 5 | 15 | 0 | 96 | 96 | $0 | $96 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6030683333 | -101.4489116667 | Oct 29 2024 al Nov 28 2024 | $96.00 | [email protected] | 8444360362 | ||
| 394735 | 804030101385 | DW - Peninsular | 78DW08A107830240 | AGUILAR Y AGUILAR ARCADIO | KM 1 CARR SINANCHE SAN CRISANT | SINANCHE | YUCATAN | 9 | PB | 2 | 2 | 17 | 0 | 96 | 96 | $0 | $96 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.2413166667 | -89.1722533333 | Oct 24 2024 al Nov 26 2024 | $96.00 | [email protected] | [email protected] | 0 | |
| 200689 | 914180600070 | DU - GolfoCentro | 78DU03F017030032 | MARTINEZ CANO SILVIA ESTELA | CARR A TEPEHUAJES KM 13 S N | SOTO LA MARINA | TAMAULIPAS | 9 | PB | 3 | 3 | 19 | 0 | 95 | 95 | $0 | $96 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.6623683333 | -97.9561583333 | Oct 25 2024 al Nov 25 2024 | $96.00 | [email protected] | 8353270285 | ||
| 104945 | 10160804853 | DA - BajaCalifornia | 77DA08A166670251 | LENCIONI RAMONETTI OSCAR | RANCHO TRES ESTRELLAS S N | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9C | PB | 10 | 10 | 125 | 0 | 96 | 96 | $0 | $96 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.9744733333 | -116.2722133333 | Oct 23 2024 al Nov 22 2024 | $96.00 | [email protected] | [email protected] | 6461354807 | |
| 389619 | 796051002741 | DW - Peninsular | 72DW06A131311000 | MUNICIPIO DE OTHON P BLANCO | CALLE PRINCI ESQ CALLE BACHILL | NICOLAS BRAVO | QUINTANA ROO | 5A | PB | 9 | 9 | 10 | 0 | 89 | 89 | $7 | $96 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.4586883333 | -88.93022 | Nov 15 2024 al Dec 17 2024 | $96.00 | [email protected] | 9838351500 | ||
| 337910 | 623920900027 | DC - Norte | 79DC24N012770090 | CASTILLO SOTO BENJAMIN | SAN JOSE DEL MILAGRO KM 3 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 24 | 24 | 174 | 1 | 96 | 96 | $0 | $96 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.1471683333 | -104.899865 | Oct 29 2024 al Nov 27 2024 | $96.00 | [email protected] | 6291083777 | ||
| 383226 | 787140500836 | DW - Peninsular | 66DW03D169630175 | PROD DE GRAN SUR YUC SPR RL CV | UR SAN JUAN 1 Y 2 | BECANCHEN | YUCATAN | 9C | GDMTH | 135 | 135 | 1,750 | 5 | 2,656 | 2,656 | $0 | $96 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.758415 | -89.4390816667 | Nov 7 2024 al Dec 9 2024 | $96.00 | [email protected] | 9999190022 | ||
| 276731 | 499150300171 | DX - Jalisco | 19DX05F251020140 | RUELAS BECERRA JOSE | LA QUESERIA PRIMAVERA 6 | ARANJUEZ | JALISCO | 9 | PB | 5 | 5 | 7 | 0 | 96 | 96 | $0 | $96 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 20.3507394 | -104.84213 | Sep 13 2024 al Nov 13 2024 | $96.00 | NULL | NULL | NULL | NULL |
| 566850 | 246240401176 | DV - CentroOriente | 78DV05E136040182 | DIAZ ELIZONDO ANIA | CARR FED MEX PUE KM 59 80 | TLALANCALECA | PUEBLA | 68 | GDMTH | 75 | 75 | 28,560 | 73 | 82,684 | 82,684 | $13,230 | $95,996 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 27 2024 | $95,996.00 | [email protected] | 0 | ||
| 168289 | 300150300634 | DM - ValleMexicoCentro | 82DM23A018270025 | VICTOR HUGO HINOJOSA HERNANDEZ | ABRAHAM LINCOLN MZ 1 LT 20 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 651 | 900 | 26,667 | 65 | 82,754 | 82,754 | $13,241 | $95,995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,995.00 | [email protected] | 5563066437 | ||
| 113943 | 16990901515 | DA - BajaCalifornia | 82DA15C010094750 | ESCUELA SALVADOR JIMENEZ GOMEZ | MONCLOVA S N Y RIO CHURUBUSCO | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 165 | 165 | 4,379 | 11 | 8,888 | 8,888 | $711 | $9,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.62866167 | -115.442315 | Oct 31 2024 al Nov 30 2024 | $9,599.00 | NULL | NULL | NULL | 6865664908 |
| 91420 | 3110210280 | DA - BajaCalifornia | 84DA01C010040059 | CADENA COMERCIAL OXXO SA DE CV | CIRCUITO DE LOS CARLOS NO 0 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 41 | 4,080 | 11 | 8,842 | 8,842 | $707 | $9,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4603916666667 | -116.837586666667 | Oct 31 2024 al Nov 30 2024 | $9,599.00 | [email protected] | [email protected] | 6641209425 | |
| 127526 | 155950903060 | DF - CentroOccidente | 79DF07B010061980 | MUNICIPIO DE MORELIA MICH | EDUARDO RUIZ 250 | MORELIA | MICHOACAN | 5A | PB | 2 | 2 | 1,881 | 0 | 8,275 | 8,275 | $1,324 | $9,599 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7091887 | -101.1975317 | Oct 28 2024 al Nov 28 2024 | $9,599.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 570419 | 253231105129 | DV - CentroOriente | 79DV06H416171203 | SOC EL BARRO DE LA PURI SPR RI | LA NORTE DEL PUEBLO S N | PURISIMA DE BRAVO | PUEBLA | 9C | GDMTH | 41 | 41 | 13,405 | 38 | 9,599 | 9,599 | $0 | $9,599 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 28 2024 | $9,599.00 | [email protected] | 2491285817 | ||
| 484149 | 375080407924 | DD - GolfoNorte | 77DD12B017710620 | TEMPLO SAN JOAQUIN | RODRIGO GOMEZ 648 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 51 | 51 | 2,973 | 8 | 8,275 | 8,275 | $1,324 | $9,599 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7107133333 | -100.342265 | Oct 25 2024 al Nov 26 2024 | $9,599.00 | [email protected] | NULL | ||
| 452917 | 555130900285 | DB - Noroeste | 32DB33A013255250 | MUNICIPIO DE NOGALES SONORA | DE LA RODA SN | NOGALES | Sonora | 5A | PB | 2 | 2 | 2,333 | 0 | 8,889 | 8,889 | $711 | $9,599 | 2024-08-07 00:00:00 | 2024-10-23 00:00:00 | 31.2513533333 | -110.9487933333 | Aug 7 2024 al Oct 23 2024 | $9,599.00 | [email protected] | [email protected] | [email protected] | NULL |
| 382062 | 785240401107 | DW - Peninsular | 65DW03A066500590 | SECRETARIA DE ADMINISTRACION Y | 19 26 30 220 | DZAN | YUCATAN | 67 | GDMTH | 49 | 49 | 2,545 | 7 | 8,275 | 8,275 | $1,324 | $9,599 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.389725 | -89.4744216667 | Nov 6 2024 al Dec 6 2024 | $9,599.00 | [email protected] | 0 | ||
| 216179 | 930111201380 | DU - GolfoCentro | 80DU05D028020460 | MUNICIPIO DE SOLEDAD DE G S | COL SAN RAFAEL | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 5 | 5 | 1,938 | 0 | 8,275 | 8,275 | $1,324 | $9,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,599.00 | NULL | NULL | NULL | 4441510428 |
| 62084 | 839230401705 | DJ - Oriente | 76DJ03M090100070 | MORALES LUNA FRANCISCO JAVIER | SERDA S N | SAN FRANCISCO | PUEBLA | 68 | GDMTH | 20 | 20 | 2,778 | 7 | 8,269 | 8,269 | $1,323 | $9,599 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.7848 | -97.32559 | Oct 22 2024 al Nov 22 2024 | $9,599.00 | [email protected] | 2266901353 | ||
| 35475 | 708230951163 | DK - Sureste | 75DK13A016520531 | DIUZ HNOS SA DE CV | 4A AV SUR 1000 L 26 | TAPACHULA | CHIAPAS | 68 | GDMTH | 24 | 24 | 3,504 | 9 | 8,888 | 8,888 | $711 | $9,599 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.8927833333 | -92.2771 | Oct 22 2024 al Nov 21 2024 | $9,599.00 | [email protected] | 4424679940 | ||
| 529067 | 411130602363 | DD - GolfoNorte | 84DD11G060280300 | 7 ELEVEN MEXICO SA DE CV | AVE DEL BOSQUE 101 CP 00000 | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 54 | 54 | 3,045 | 8 | 8,275 | 8,275 | $1,324 | $9,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6582266667 | -100.16432 | Oct 31 2024 al Nov 30 2024 | $9,599.00 | [email protected] | [email protected] | [email protected] | 8183707154 |
| 125655 | 29201000287 | DA - BajaCalifornia | 62DA10G014301544 | HILO CONCRETOS SA DE CV | BLVD LAZARO CARDENAS S N | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 62 | GDMTH | 66 | 66 | 1,050 | 3 | 8,275 | 8,275 | $1,324 | $9,599 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 27.6492566667 | -113.3770483333 | Nov 1 2024 al Dec 2 2024 | $9,599.00 | [email protected] | 6151555088 | ||
| 428515 | 534180600447 | DB - Noroeste | 64DB05B016400287 | AGROINDUSTRIAS TOMBELL S A DE | MAX CUL MAZ KM 104 S N | LA CRUZ | Sinaloa | 65 | GDMTH | 30 | 30 | 1,694 | 5 | 8,275 | 8,275 | $1,324 | $9,599 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.0570566667 | -107.01451 | Nov 4 2024 al Dec 3 2024 | $9,599.00 | [email protected] | [email protected] | 6677605005 | |
| 144103 | 173180701135 | DF - CentroOccidente | 69DF15A118020300 | PRECIADO GONZALEZ JAVIER | URUGUAY 36 | ZAMORA | MICHOACAN | 68 | GDMTH | 55 | 55 | 2,960 | 8 | 8,254 | 8,254 | $1,321 | $9,599 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.97945 | -102.29257 | Nov 13 2024 al Dec 12 2024 | $9,599.00 | 4435042515 | |||
| 234225 | 959010600036 | DU - GolfoCentro | 82DU03K010200020 | ESCSECTECN 1 ALVARO OBREGON | 16 Y 18 OLIVIA RAMIREZ 102 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 244 | 244 | 33,628 | 82 | 104,553 | 104,553 | $16,729 | $95,982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.742855 | -99.150585 | Oct 31 2024 al Nov 30 2024 | $95,982.00 | [email protected] | [email protected] | [email protected] | NULL |
| 288268 | 580120903001 | DC - Norte | 82DC01G016670050 | CAMINO DENTONE JOSE LUIS | CASTLE PINE 5501 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 65 | 65 | 2,668 | 7 | 8,211 | 8,211 | $1,314 | $9,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.660745 | -106.143255 | Oct 31 2024 al Nov 30 2024 | $9,598.00 | [email protected] | [email protected] | [email protected] | 6144526050 |
| 241442 | 438030302228 | DX - Jalisco | 75DX15K010010005 | CFESSB CAC VENEZUELA | WASHINGTON ESQ VENEZUELA | GUADALAJARA | JALISCO | 68 | GDMTH | 20 | 20 | 3,364 | 9 | 9,598 | 9,598 | $0 | $9,598 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6626066667 | -103.3647683333 | Nov 21 2024 al Dec 20 2024 | $9,598.00 | [email protected] | NULL | ||
| 71719 | 858060702700 | DJ - Oriente | 77DJ10A017440180 | RADIOMOVIL DIPSA SA DE CV | BLVD NORTE1833COL VILLAS SAN A | SAN ANDRES TUXTLA | VERACRUZ | 68 | GDMTH | 12 | 12 | 2,840 | 7 | 8,274 | 8,274 | $1,324 | $9,598 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.4479833333 | -95.2302316667 | Oct 23 2024 al Nov 25 2024 | $9,598.00 | [email protected] | 9211039559 | ||
| 177967 | 987170100114 | DM - ValleMexicoCentro | 69DM25B176610190 | TALMA MEXICO SERVICIOS AEROPOR | ANDADOR INTERIOR DE LA A E 3 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 40 | 2,753 | 7 | 8,275 | 8,275 | $1,324 | $9,598 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.4439283333 | -99.0722316667 | Nov 11 2024 al Dec 12 2024 | $9,598.00 | [email protected] | 5540006900 | ||
| 354642 | 646130301107 | DC - Norte | 77DC01F017730170 | MUNICIPIO DE CHIHUAHUA | MA ELENA HDEZ Y CARMEN SERDAN | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 3,195 | 8 | 8,274 | 8,274 | $1,324 | $9,598 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.697365 | -106.10508 | Oct 25 2024 al Nov 25 2024 | $9,598.00 | [email protected] | [email protected] | [email protected] | 6142016800 |
| 239730 | 436010305538 | DX - Jalisco | 75DX17H011030220 | RADIOMOVIL DIPSA SA DE CV | LUIS PAEZ BROTCHIE 1314 | GUADALAJARA | JALISCO | 68 | GDMTH | 51 | 51 | 2,907 | 8 | 8,274 | 8,274 | $1,324 | $9,598 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6624416667 | -103.3262683333 | Nov 21 2024 al Dec 20 2024 | $9,598.00 | [email protected] | 3336691020 | ||
| 142205 | 171920500110 | DF - CentroOccidente | 73DF50B097310160 | BARAJAS HEREDIA LORENZO | EJIDO PUERTA DEL SOL POZO 1 | FELIPE CARRILLO PUERTO | MICHOACAN | 9A | GDMTH | 139 | 139 | 15,360 | 46 | 9,598 | 9,598 | $0 | $9,598 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.20574 | -102.689655 | Nov 20 2024 al Dec 18 2024 | $9,598.00 | 4531084521 | |||
| 369035 | 779140101017 | DW - Peninsular | 65DW01M026520120 | RECUBR Y ADITIVOS PENIN SA CV | 7 TAB21041 10 12 STA RITA CHOL | CHOLUL | YUCATAN | 67 | GDMTH | 36 | 36 | 2,393 | 7 | 8,223 | 8,223 | $1,316 | $9,598 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0303733333 | -89.5677733333 | Nov 6 2024 al Dec 6 2024 | $9,598.00 | [email protected] | [email protected] | 9995818813 | |
| 86425 | 1080807763 | DA - BajaCalifornia | 77DA01E055610500 | RADIOMOVIL DIPSA SA DE CV | AMPL BENITO JUAREZ L42 M 46 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 4,302 | 11 | 8,826 | 8,826 | $706 | $9,598 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.3948033333 | -117.0513816667 | Oct 24 2024 al Nov 25 2024 | $9,598.00 | [email protected] | [email protected] | 6646336372 | |
| 354714 | 646140800799 | DC - Norte | 77DC01F017730080 | RADIOMOVIL DIPSA SA DE CV | HEROICO COLEGIO MILITAR 9504 B | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,191 | 8 | 8,210 | 8,210 | $1,314 | $9,598 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.699935 | -106.0881 | Oct 25 2024 al Nov 25 2024 | $9,598.00 | [email protected] | [email protected] | 6141489332 | |
| 562088 | 236890101333 | DV - CentroOriente | 78DV03B403110100 | PRO AVIC EL CALV S DE RL DE CV | 16A SECC CACALOAPAN | CACALOAPAN | PUEBLA | 68 | GDMTH | 90 | 90 | 2,640 | 7 | 8,221 | 8,221 | $1,315 | $9,598 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.603295 | -97.5884517 | Oct 28 2024 al Nov 27 2024 | $9,598.00 | [email protected] | [email protected] | [email protected] | 2383840900 |
| 422826 | 530080401352 | DB - Noroeste | 64DB04A016411480 | DESERTS FARM RIVER SA CV | BUAYSIACOBE | NAVOJOA | Sonora | 9A | GDMTH | 52 | 52 | 13,776 | 40 | 9,598 | 9,598 | $0 | $9,598 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0615666667 | -109.63121 | Nov 4 2024 al Dec 3 2024 | $9,598.00 | [email protected] | [email protected] | [email protected] | 6421130849 |
| 572101 | 256101102747 | DV - CentroOriente | 79DV07A227930570 | ACEROS COMERCIALES DE PUE SACV | PERIFERICO ECOLOGICO 9 BODEGA | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 42 | 60 | 2,587 | 7 | 8,213 | 8,213 | $1,314 | $9,598 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.132115 | -98.2441317 | Oct 29 2024 al Nov 28 2024 | $9,598.00 | [email protected] | [email protected] | 2222333570 | |
| 660978 | 100760100719 | DP - Bajio | 79DP52E087910010 | SOCIEDAD POZO SAN TADEO | DOMICILIO CONOCIDO | SAN TADEO | Aguascalientes | 9M | GDMTH | 60 | 60 | 3,762 | 11 | 9,598 | 9,598 | $0 | $9,598 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.9160116667 | -102.6946316667 | Oct 28 2024 al Nov 27 2024 | $9,598.00 | [email protected] | [email protected] | 4951079280 | |
| 369739 | 779171006225 | DW - Peninsular | 83DW01M212080235 | CABI ISLA MERIDA SA DE CV | AVE 24 TAB 30020 ESQ 88 | STA GERTRUDIS COPO | YUCATAN | 77 | GDMTH | 1,575 | 1,577 | 221,388 | 540 | 827,347 | 827,347 | $132,376 | $959,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -89.1 | Oct 31 2024 al Nov 30 2024 | $959,782.00 | [email protected] | [email protected] | [email protected] | 9995183522 |
| 454108 | 556790300066 | DB - Noroeste | 80DB33B018000030 | MUNICIPIO DE CANANEA | AD ALUMBRADO PUBLICO SECTOR 1 | CANANEA | Sonora | 5A | PB | 66 | 66 | 23,695 | 0 | 88,869 | 88,869 | $7,109 | $95,978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,978.00 | NULL | NULL | NULL | NULL |
| 152282 | 183220804191 | DF - CentroOccidente | 82DF60B010010562 | LABORATORIO RAAM DE SAHUAYO | CANAL CERRO DE LOS PUERCO 2001 | SAHUAYO | MICHOACAN | 78 | GDMTH | 389 | 647 | 22,417 | 55 | 82,706 | 82,706 | $13,233 | $95,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.096725 | -102.6899 | Oct 31 2024 al Nov 30 2024 | $95,974.00 | [email protected] | [email protected] | [email protected] | 0 |
| 10987 | 965921103072 | DN - ValleMexicoSur | 82DN10A018220210 | AUDITORIA SUPERIOR DE LA FEDER | CARR PICACHO AJUSCO 167 | MAGDALENA CONTRERAS | CIUDAD DE MEXICO | 73 | GDMTH | 3,592 | 4,488 | 279,671 | 646 | 827,359 | 827,359 | $132,377 | $959,737 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2992816667 | -99.210445 | Oct 31 2024 al Nov 30 2024 | $959,737.00 | [email protected] | [email protected] | [email protected] | 5552001500 |
| 388873 | 795160903425 | DW - Peninsular | 62DW05A016200175 | H AYUNTAMIENTO DEL CARMEN CAMP | AV ISLA DE TRIS X 18 ABRIL C | CIUDAD DEL CARMEN | CAMPECHE | 5A | PB | 6 | 6 | 1,814 | 0 | 8,273 | 8,273 | $1,324 | $9,597 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.6528183333 | -91.7954883333 | Oct 31 2024 al Dec 3 2024 | $9,597.00 | [email protected] | 9383812870 | ||
| 332558 | 613160101077 | DC - Norte | 84DC22S010181050 | TESORERIA MUNICIPAL DE TORREON | LAMPARAS DIRECTAS SECTOR MD | TORREON | COAHUILA | 5A | PB | 23 | 23 | 1,846 | 0 | 8,273 | 8,273 | $1,324 | $9,597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,597.00 | NULL | NULL | NULL | NULL |
| 81934 | 885211000297 | DJ - Oriente | 80DJ01K014250000 | ALUM PUB EL ENCINAL | EL ENCINAL S N | TIHUATLAN | PUEBLA | 5A | PB | 5 | 5 | 1,791 | 0 | 8,274 | 8,274 | $1,324 | $9,597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,597.00 | [email protected] | 0 | ||
| 551960 | 888850601632 | DD - GolfoNorte | 78DD12C087860970 | INDUST REGIO DEL PTE | B DIAZ ORDAZ 105 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 42 | 45 | 3,100 | 8 | 8,273 | 8,273 | $1,324 | $9,597 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.67417 | -100.4274133333 | Oct 28 2024 al Nov 27 2024 | $9,597.00 | [email protected] | [email protected] | 8183362999 | |
| 249120 | 447920501456 | DX - Jalisco | 75DX02B011030470 | GPO ESTRADA DE LA T SA CV | RCHO EL PEDREGAL DE ABAJO 760 | TEPATITLAN | JALISCO | 68 | GDMTH | 63 | 63 | 2,794 | 8 | 8,274 | 8,274 | $1,324 | $9,597 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.83733 | -102.7460616667 | Nov 22 2024 al Dec 20 2024 | $9,597.00 | [email protected] | 3787820734 | ||
| 248615 | 447190300905 | DX - Jalisco | 13DX02B011004250 | MPIO DE TEPATITLAN DE MORELOS | HOSPITAL ESQ MATIAS PLASC S N | TEPATITLAN | JALISCO | 5A | PB | 3 | 3 | 1,707 | 0 | 8,273 | 8,273 | $1,324 | $9,597 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 20.8104962 | -102.7803646 | Sep 10 2024 al Nov 8 2024 | $9,597.00 | [email protected] | NULL | ||
| 481871 | 374001002233 | DD - GolfoNorte | 74DD10G037430750 | AT T COMUNICACIONES DIG SRLCV | FELIPE ANGELES 106 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,193 | 9 | 8,273 | 8,273 | $1,324 | $9,597 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7033783333 | -100.245185 | Nov 21 2024 al Dec 20 2024 | $9,597.00 | [email protected] | NULL | ||
| 74576 | 865231101641 | DJ - Oriente | 80DJ11B018010200 | MUNICIPO DE MINATITLAN VER | ALUM PUB CUAHUTEMOC 107 | MINATITLAN | VERACRUZ | 5A | PB | 5 | 5 | 1,791 | 0 | 8,274 | 8,274 | $1,324 | $9,597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,597.00 | NULL | |||
| 258151 | 459240101028 | DX - Jalisco | 74DX04C874000043 | PRODUCTORA SWEET EARTH S DE R | PREDIO EL MERCILLERO S N | TAMALIAGUA | JALISCO | 9C | GDMTH | 98 | 98 | 13,200 | 38 | 9,597 | 9,597 | $0 | $9,597 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.9167366667 | -103.53051 | Nov 20 2024 al Dec 19 2024 | $9,597.00 | [email protected] | [email protected] | 0 | |
| 51319 | 751970808391 | DK - Sureste | 76DK03C016000600 | COLEGIO DE EDUCACION PROFESION | LIBRAMIENTO SUR S N | OCOSINGO | CHIAPAS | 68 | GDMTH | 50 | 50 | 3,500 | 9 | 8,886 | 8,886 | $711 | $9,597 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8973816667 | -92.08907 | Oct 23 2024 al Nov 22 2024 | $9,597.00 | [email protected] | [email protected] | 0 | |
| 36026 | 709170600117 | DK - Sureste | 76DK13B019000081 | GRUPO DE PRODUCCION Y TRANSF V | RCHO SAN FCO S N | CIUDAD HIDALGO | CHIAPAS | 9C | GDMTH | 72 | 72 | 12,281 | 35 | 9,596 | 9,596 | $0 | $9,597 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.6982516667 | -92.2077783333 | Oct 23 2024 al Nov 22 2024 | $9,597.00 | [email protected] | 9621900412 | ||
| 614091 | 62940652265 | DP - Bajio | 77DP07E017711010 | MUNOZ SERRANO EDUARDO 145095 | ESPANITA 1018 GAVILANES | LEON | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,453 | 6 | 7,498 | 7,498 | $1,200 | $9,597 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.119385 | -101.6589983333 | Oct 24 2024 al Nov 25 2024 | $9,597.00 | [email protected] | 4777543233 | ||
| 387281 | 792211100706 | DW - Peninsular | 70DW04E797110104 | BRAUN HILDEBRANDT GERHARD | KM 1 000 CARR SN JUAN B S N | SAHCABCHEN | CAMPECHE | 9C | GDMTH | 173 | 173 | 13,120 | 37 | 9,597 | 9,597 | $0 | $9,597 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.8263 | -89.9252566667 | Nov 13 2024 al Dec 13 2024 | $9,597.00 | [email protected] | 9961005908 | ||
| 99030 | 8141005180 | DA - BajaCalifornia | 79DA17A012063151 | CENTRO EDUCATIVO INF KUYIMA SC | MARIANO MATAMOROS Y 12 OCTUBRE | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 71 | 71 | 2,126 | 6 | 8,273 | 8,273 | $1,324 | $9,597 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.889965 | -109.9178683333 | Oct 28 2024 al Nov 27 2024 | $9,597.00 | [email protected] | [email protected] | [email protected] | 6241051892 |
| 576498 | 260120800967 | DV - CentroOriente | 80DV11B325550010 | MUNICIPIO DE OMITLAN | EL PERICO CALLES DE LA POBLACI | EL PERICO | HIDALGO | 5A | PB | 6 | 5 | 1,804 | 0 | 8,273 | 8,273 | $1,324 | $9,597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,597.00 | NULL | NULL | NULL | 7717922075 |
| 295811 | 585700800022 | DC - Norte | 82DC01G018220060 | GOBIERNO DEL EDO | CIUDAD DEPORTIVA | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 350 | 350 | 28,510 | 70 | 82,733 | 82,733 | $13,237 | $95,969 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6548366666667 | -106.08369 | Oct 31 2024 al Nov 30 2024 | $95,969.00 | [email protected] | 6144293300 | ||
| 102838 | 9951086000 | DA - BajaCalifornia | 76DA17B085070130 | OP ABAST PUNTA CALIDA SA | C 20 DE NOVIEMBRE LOS BARRILES | SAN BARTOLO | BAJA CALIFORNIA SUR | 62 | GDMTH | 94 | 94 | 23,840 | 59 | 82,733 | 82,733 | $13,237 | $95,969 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 23.6795616667 | -109.7008933333 | Oct 22 2024 al Nov 22 2024 | $95,969.00 | NULL | NULL | NULL | 6241410202 |
| 139137 | 168231002365 | DF - CentroOccidente | 82DF50A035240106 | COPPEL SA DE CV | AV FCO I MADERO 838 | APATZINGAN | MICHOACAN | 78 | GDMTH | 216 | 216 | 24,996 | 61 | 82,706 | 82,706 | $13,233 | $95,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $95,966.00 | [email protected] | [email protected] | [email protected] | 0 |
| 479401 | 372060800272 | DD - GolfoNorte | 79DD10D160010070 | GARZA GARZA MARIO GPE | CARR MTY MONCLOVA KM 33 | HIDALGO N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 32,240 | 82 | 82,726 | 82,726 | $13,236 | $95,962 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0000716667 | -100.5064683333 | Oct 29 2024 al Nov 28 2024 | $95,962.00 | [email protected] | 8183316631 | ||
| 316038 | 599920800024 | DC - Norte | 76DC04H017620190 | JMAS POZO 8 ZARA | JOSE MA MORELOS E ITURBIDE | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 84 | 84 | 38,800 | 98 | 88,852 | 88,852 | $7,108 | $95,961 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.65701 | -106.3575583333 | Oct 23 2024 al Nov 22 2024 | $95,961.00 | [email protected] | [email protected] | [email protected] | 6563950396 |
| 233414 | 957020700061 | DU - GolfoCentro | 82DU01A010310170 | PROVED DE SEGURIDAD IND SA | BLVD A LOPEZ MATEOS 4000 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 316 | 416 | 28,648 | 55 | 82,724 | 82,724 | $13,236 | $95,960 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.27994333 | -97.86177333 | Oct 31 2024 al Nov 30 2024 | $95,960.00 | [email protected] | [email protected] | [email protected] | 8333416529 |
| 478479 | 371130700941 | DD - GolfoNorte | 78DD11E207820130 | ELIUD ROJAS TREVINO | OLIMPIA 1014 CP 00000 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,792 | 8 | 8,273 | 8,273 | $1,324 | $9,596 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.91904 | -100.158315 | Oct 28 2024 al Nov 27 2024 | $9,596.00 | [email protected] | [email protected] | 8119314641 | |
| 342549 | 628940300869 | DC - Norte | 35DC26L752920150 | MINERA LA CIENEGA | ALUMB PUBLICO | CIENEGA DE NUESTRA SENORA | DURANGO | 5A | GDMTH | 10 | 10 | 2,416 | 4 | 8,272 | 8,272 | $1,324 | $9,596 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 25.0628569 | -106.3296532 | Sep 24 2024 al Nov 25 2024 | $9,596.00 | [email protected] | NULL | ||
| 533528 | 414171008289 | DD - GolfoNorte | 75DD10F047520060 | SERNA FLORES JOSE E | PASEO DE LA AMISTAD 302 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,811 | 8 | 8,272 | 8,272 | $1,324 | $9,596 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7962866667 | -100.3174133333 | Oct 23 2024 al Nov 22 2024 | $9,596.00 | [email protected] | [email protected] | [email protected] | 8111660040 |
| 507424 | 386040603323 | DD - GolfoNorte | 78DD04A047850240 | PACHECO ELIZONDO ROLANDO | PALMAS 616 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 3,029 | 8 | 8,885 | 8,885 | $711 | $9,596 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0529166667 | -98.3523016667 | Oct 28 2024 al Nov 27 2024 | $9,596.00 | [email protected] | 8999292152 | ||
| 270887 | 485050100026 | DX - Jalisco | 78DX11F010010055 | SERVICIO BRISENO | AV MEXICO S N NTE | TECUALA | NAYARIT | 68 | GDMTH | 45 | 45 | 2,775 | 7 | 8,272 | 8,272 | $1,324 | $9,596 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.4006866667 | -105.45825 | Oct 25 2024 al Nov 26 2024 | $9,596.00 | [email protected] | [email protected] | [email protected] | 3892530030 |
| 492130 | 376220205118 | DD - GolfoNorte | 74DD12A017410400 | FIN SANTOS SAPI CV SOFMER | BLVD DIAZ ORDAZ 140 P 15 T2 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 34 | 34 | 3,107 | 9 | 8,272 | 8,272 | $1,324 | $9,596 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.670824 | -100.377122 | Nov 21 2024 al Dec 20 2024 | $9,596.00 | [email protected] | 0 | ||
| 373863 | 780201202758 | DW - Peninsular | 83DW12A016815551 | GUZMAN JARAMILLO JULIANA ANDRE | SM00C MZ3 LT1 06 DEP 1204 | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 14 | 2,120 | 6 | 7,783 | 7,783 | $1,245 | $9,596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5454 | -86.06565 | Oct 31 2024 al Nov 30 2024 | $9,596.00 | [email protected] | 9842771801 | ||
| 438400 | 545050702380 | DB - Noroeste | 67DB08DK16700270 | CALDERON A FELIPE | DR DE LA TORRE 424 3 | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 62 | 62 | 3,020 | 8 | 8,221 | 8,221 | $1,315 | $9,596 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4596533333 | -108.085 | Nov 7 2024 al Dec 6 2024 | $9,596.00 | [email protected] | 6737340279 | ||
| 713856 | 319011200393 | DG - CentroSur | 80DG41Y020051160 | H AYTO TLALPUJAHUA G091 | ALUMB PUB MONTE ALEGRE | TLALPUJAHUA | MICHOACAN | 5A | PB | 5 | 5 | 1,642 | 0 | 8,272 | 8,272 | $1,324 | $9,596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,596.00 | NULL | NULL | NULL | 7111250036 |
| 436619 | 543170400554 | DB - Noroeste | 72DB08AK97210360 | CAMACHO MUNOZ EMILIO | VIA FFCC 0 | LA TRINIDAD ESP | Sinaloa | 9A | GDMTH | 44 | 44 | 14,918 | 39 | 9,596 | 9,596 | $0 | $9,596 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 25.7917883333 | -108.440445 | Nov 14 2024 al Dec 16 2024 | $9,596.00 | [email protected] | 6871004664 | ||
| 703372 | 295030641779 | DG - CentroSur | 80DG31B018010100 | MUNICIPIO DE JIUTEPEC | CTO CONDOMINIO LAS CANTERAS AP | JIUTEPEC | MORELOS | 5A | PB | 5 | 5 | 1,642 | 0 | 8,272 | 8,272 | $1,324 | $9,596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,596.00 | NULL | NULL | NULL | NULL |
| 580237 | 269120801189 | DV - CentroOriente | 80DV12E278020060 | H AYUNTAMIENTO TEPEAPULCO | JAGUEY PRIETO | JAGUEY PRIETO | HIDALGO | 5A | PB | 6 | 5 | 1,804 | 0 | 8,273 | 8,273 | $1,324 | $9,596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,596.00 | [email protected] | [email protected] | [email protected] | 7919130612 |
| 391068 | 796951101230 | DW - Peninsular | 82DW06A019010052 | MILANO OPERADORA SA DE CV | HEROES ESQ P E CALLES MELODY | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 70 | 70 | 2,313 | 6 | 8,492 | 8,492 | $679 | $9,596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.4990983333333 | -88.296635 | Oct 31 2024 al Nov 30 2024 | $9,596.00 | [email protected] | 9831900170 | ||
| 285116 | 510100502567 | DX - Jalisco | 74DX13H092010110 | ORGANISMO OPERADOR MPAL D AGUA | PASEO DE LARES S N CP 63732 | NUEVO VALLARTA | NAYARIT | 68 | GDMTH | 75 | 75 | 2,552 | 7 | 8,272 | 8,272 | $1,324 | $9,596 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7030283333 | -105.264515 | Nov 20 2024 al Dec 19 2024 | $9,596.00 | [email protected] | [email protected] | [email protected] | 3292910145 |
| 660158 | 99230256515 | DP - Bajio | 66DP52D346610021 | MEDINA HERRERA MANUEL DE JESUS | CARRET FED 54 KM 202 1 | AGUA BLANCA | Zacatecas | 9M | GDMTH | 80 | 80 | 4,720 | 14 | 9,596 | 9,596 | $0 | $9,596 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.9875633333 | -102.8922683333 | Nov 7 2024 al Dec 6 2024 | $9,596.00 | [email protected] | 4631062815 | ||
| 670927 | 110980251471 | DP - Bajio | 78DP52R377910150 | ADAME ROBLES EVER NOEL | JUNTO AL POZO 2 RANCHO B VISTA | BUENAVISTA | Zacatecas | 9A | GDMTH | 62 | 62 | 13,440 | 35 | 9,596 | 9,596 | $0 | $9,596 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.03351 | -101.7141 | Oct 25 2024 al Nov 26 2024 | $9,596.00 | [email protected] | [email protected] | [email protected] | 4499142279 |
| 530388 | 412140301490 | DD - GolfoNorte | 77DD09D017710260 | TRANS DE DES PLA DE MAT SADECV | CARR REYNOSA S N KM 5 5 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 3,211 | 8 | 8,885 | 8,885 | $711 | $9,596 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9128383333 | -97.5624433333 | Oct 25 2024 al Nov 26 2024 | $9,596.00 | [email protected] | 8681330124 | ||
| 262869 | 467971201903 | DX - Jalisco | 16DX06C010016510 | MUNICIPIO DE AMECA | VALLARTA FTE 8 | AMECA | JALISCO | 5A | PB | 2 | 2 | 1,707 | 0 | 8,273 | 8,273 | $1,324 | $9,596 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 20.5490702 | -104.0475472 | Oct 11 2024 al Dec 12 2024 | $9,596.00 | [email protected] | 3757580016 | ||
| 697814 | 275820950088 | DG - CentroSur | 80DG11A226190080 | H AYUNTAMIENTO MPAL C061 | ALUMBRADO OMEAPA 20131205 | TIXTLA DE GRO | GUERRERO | 5A | PB | 5 | 5 | 1,642 | 0 | 8,272 | 8,272 | $1,324 | $9,596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,596.00 | [email protected] | 0 | ||
| 705011 | 296921005926 | DG - CentroSur | 80DG35D035550011 | COL E ZAPATA H0260 | ALUMBRADO PUBL 150729 | TLAYACAPAN | MORELOS | 5A | PB | 5 | 5 | 1,642 | 0 | 8,272 | 8,272 | $1,324 | $9,596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,596.00 | NULL | NULL | NULL | 7353576727 |
| 708859 | 304180300553 | DG - CentroSur | 73DG71B097311200 | FLORES LA FORTALEZA SRL DE CV | CARR FEDERAL TOL IXTAPAN SN | LA FINCA | ESTADO DE MEXICO | 68 | GDMTH | 18 | 18 | 2,904 | 7 | 8,098 | 8,098 | $1,296 | $9,596 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.908365 | -99.6440816667 | Nov 15 2024 al Dec 18 2024 | $9,596.00 | [email protected] | 7226038803 | ||
| 427007 | 533221007091 | DB - Noroeste | 65DB05A016510705 | LIZARRAGA OSUNA ANDRES | DOMICILIO CONOCIDO S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 45 | 45 | 2,753 | 8 | 8,272 | 8,272 | $1,324 | $9,596 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.203265 | -106.312625 | Nov 5 2024 al Dec 4 2024 | $9,596.00 | [email protected] | 6692907320 | ||
| 138102 | 168030501266 | DF - CentroOccidente | 82DF50A035250131 | COMITE DE AGUA POTABLE Y ALCAN | FERROCARRIL | APATZINGAN | MICHOACAN | 78 | GDMTH | 87 | 95 | 42,915 | 0 | 82,723 | 82,723 | $13,236 | $95,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.07971389 | -102.3515833 | Oct 31 2024 al Nov 30 2024 | $95,959.00 | [email protected] | [email protected] | [email protected] | 0 |
| 708437 | 303170208318 | DG - CentroSur | 82DG41B830060160 | POZO DE AGUA DE SANTA MARIA DE | KM 8 CARR TOLUCA AMANALCO S N | SN MIGUEL ALMOLOYAN | ESTADO DE MEXICO | 78 | GDMTH | 130 | 130 | 36,962 | 0 | 80,977 | 80,977 | $12,956 | $95,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.28874 | -99.816214 | Oct 31 2024 al Nov 30 2024 | $95,958.00 | [email protected] | 0 | ||
| 404790 | 520001105632 | DB - Noroeste | 82DB01A018262100 | GOBIERNO DEL EDO CESUES | YANEZ Y LEY FED DE TRABAJO | HERMOSILLO | Sonora | 75 | GDMTH | 239 | 239 | 28,882 | 66 | 82,662 | 82,662 | $13,226 | $95,956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.120804 | -110.962677 | Oct 31 2024 al Nov 30 2024 | $95,956.00 | [email protected] | [email protected] | [email protected] | 6621201205 |
| 226967 | 940131104017 | DU - GolfoCentro | 82DU07A010060680 | CABLEMAS TELECOM SA DE CV | CARRANZA 759 | CD VALLES | San Luis Potosi | 74 | GDMTH | 180 | 180 | 31,990 | 55 | 82,717 | 82,717 | $13,235 | $95,952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.99228 | -99.0137733333333 | Oct 31 2024 al Nov 30 2024 | $95,952.00 | [email protected] | [email protected] | [email protected] | 4813821307 |
| 719405 | 328021103107 | DG - CentroSur | 80DG81J088000105 | MPIO DE CUAJINICUILAPA | A P EL QUIZA | CUAJINICUILAPA | GUERRERO | 5A | PB | 5 | 5 | 1,642 | 0 | 8,272 | 8,272 | $1,324 | $9,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,595.00 | [email protected] | [email protected] | 7471406028 | |
| 269358 | 479021000918 | DX - Jalisco | 79DX07K010020230 | POZO CORRALILLOS DE PARRA | CAM SN JOSE CORRALILLOS 84 | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 40 | 32 | 2,595 | 7 | 8,272 | 8,272 | $1,324 | $9,595 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6477683333 | -102.932805 | Oct 28 2024 al Nov 27 2024 | $9,595.00 | [email protected] | 3334691239 | ||
| 702513 | 293130600627 | DG - CentroSur | 66DG21K1Z6610360 | RADIOMOVIL DIPSA SA DE CV | CEDRO SN MONTE TAXCO | TAXCO RURAL | GUERRERO | 68 | GDMTH | 10 | 10 | 2,452 | 7 | 6,696 | 6,696 | $1,071 | $9,595 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.571975 | -99.5986833333 | Nov 6 2024 al Dec 6 2024 | $9,595.00 | [email protected] | 2222022239 | ||
| 504372 | 384021101594 | DD - GolfoNorte | 78DD03A016670300 | BOLANOS HECTOR | C CARLOS P CANTU 3 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,338 | 9 | 8,884 | 8,884 | $711 | $9,595 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4292116667 | -99.532325 | Oct 28 2024 al Nov 27 2024 | $9,595.00 | [email protected] | [email protected] | [email protected] | 8677183743 |
| 547905 | 420220406911 | DD - GolfoNorte | 76DD11E207620360 | FIRST CASH SA DE CV | AV SANTA ELENA 100 C | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 3,017 | 8 | 8,271 | 8,271 | $1,323 | $9,595 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.856735 | -100.1392466667 | Oct 24 2024 al Nov 25 2024 | $9,595.00 | [email protected] | [email protected] | 8126160488 | |
| 532805 | 414130714802 | DD - GolfoNorte | 84DD10A020280275 | 7 ELEVEN MEXICO SA DE CV | CARR A COLOMBIA 400 A CP 00000 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,042 | 8 | 8,271 | 8,271 | $1,323 | $9,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7719733333 | -100.2921116667 | Oct 31 2024 al Nov 30 2024 | $9,595.00 | [email protected] | [email protected] | [email protected] | NULL |
| 616531 | 63970152760 | DP - Bajio | 15DP07F011530080 | F RESD QUINTAS CASETA VIG | PROL LIRIOS FTE 118 CONC 111 | LEON | GUANAJUATO | 5A | PB | 1 | 1 | 1,852 | 0 | 8,193 | 8,193 | $1,311 | $9,595 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.1596646 | -101.6885481 | Sep 9 2024 al Nov 8 2024 | $9,595.00 | [email protected] | [email protected] | [email protected] | 4777810371 |
| 210263 | 928090500671 | DU - GolfoCentro | 77DU05E017710190 | RADIOMOVIL DIPSA SA DE CV | CAM EL ROSARIO KM 0 065 | VILLA DE REYES | San Luis Potosi | 68 | GDMTH | 12 | 12 | 3,105 | 9 | 8,272 | 8,272 | $1,323 | $9,595 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.7382983333 | -100.952555 | Nov 23 2024 al Dec 21 2024 | $9,595.00 | [email protected] | [email protected] | 4491465875 | |
| 291932 | 583150700332 | DC - Norte | 75DC01D017510040 | RADIOMOVIL DIPSA SA DE CV | KM 16 500 CARRET CHIH ALDAMA | ALDAMA CHIH | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,363 | 9 | 8,224 | 8,224 | $1,316 | $9,595 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.750295 | -105.9799816667 | Nov 21 2024 al Dic 20 2024 | $9,595.00 | [email protected] | [email protected] | [email protected] | 6144129002 |
| 85879 | 1040800243 | DA - BajaCalifornia | 69DA01C015011400 | RADIOMOVIL DIPSA SA DE CV | JILGUERO 12220 BUROCRATAS HIP | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 44 | 4,274 | 12 | 8,839 | 8,839 | $707 | $9,595 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.4897916667 | -116.9975016667 | Nov 12 2024 al Dec 11 2024 | $9,595.00 | [email protected] | [email protected] | 0 | |
| 546424 | 420151104117 | DD - GolfoNorte | 77DD11H066251400 | RAMOS GARCIA VICTOR MANUEL | AVE MULTIPARK 174 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,591 | 7 | 8,271 | 8,271 | $1,323 | $9,595 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7428133333 | -100.2234216667 | Oct 25 2024 al Nov 26 2024 | $9,595.00 | [email protected] | [email protected] | 8110077387 | |
| 119674 | 20230200492 | DA - BajaCalifornia | 76DA15C010215492 | ALVAREZ SANCHEZ ARMANDO | CALZ INDEPENDENCIA 2240 L 25 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 27 | 30 | 4,348 | 11 | 8,870 | 8,870 | $710 | $9,595 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6376683333 | -115.4020183333 | Oct 23 2024 al Nov 22 2024 | $9,595.00 | NULL | NULL | NULL | 6862111555 |
| 476541 | 370110400073 | DD - GolfoNorte | 76DD11D067640073 | GASOLINERA V SN MIGUEL SA CV | GASPAR TREVINO 1000 ZUAZUA SN | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 30 | 2,977 | 8 | 8,271 | 8,271 | $1,323 | $9,595 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.71716 | -100.1686616667 | Oct 24 2024 al Nov 25 2024 | $9,595.00 | [email protected] | [email protected] | [email protected] | 8180404489 |
| 22162 | 679200512203 | DK - Sureste | 77DK09A014000045 | COMER FARMACEUTICA CHIAPAS SAP | PROL CALZ MADERO 104 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 37 | 37 | 2,972 | 8 | 7,996 | 7,996 | $1,279 | $9,595 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.0809866667 | -96.7439033333 | Oct 24 2024 al Nov 25 2024 | $9,595.00 | [email protected] | 9992550652 | ||
| 598444 | 53180652091 | DP - Bajio | 79DP06J017901860 | TRANSPORTES 4DL SA DE CV | CIRCUITO LOGISTIC NOVO 57 | SILAO | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,391 | 7 | 7,496 | 7,496 | $1,199 | $9,595 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.9180616667 | -101.3680116667 | Oct 28 2024 al Nov 27 2024 | $9,595.00 | [email protected] | [email protected] | [email protected] | 4777634109 |
| 89268 | 1980904241 | DA - BajaCalifornia | 73DA01A025504350 | AYUNTAMIENTO DE TIJUANA BC | C 4TA ESQ S TABOADA ZONA RIO | RIO RURAL | BAJA CALIFORNIA | 5A | GDMTH | 10 | 10 | 3,843 | 12 | 8,884 | 8,884 | $711 | $9,595 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.533365 | -117.0306433333 | Nov 20 2024 al Dec 18 2024 | $9,595.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 614342 | 63001254458 | DP - Bajio | 73DP07F017310110 | ACEVES CABRERA LUZ AMELIA | LOPEZ MATEOS 2712 7790200 | LEON | GUANAJUATO | 68 | GDMTH | 21 | 21 | 2,233 | 6 | 7,496 | 7,496 | $1,199 | $9,595 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.15644 | -101.683805 | Nov 19 2024 al Dec 18 2024 | $9,595.00 | [email protected] | [email protected] | 4771025157 | |
| 44746 | 735940301424 | DK - Sureste | 80DK18N618000620 | H AYUNTAMIENTO DE CUNDUCAN | ALUMBRADO PUBLICO | CUNDUACAN | TABASCO | 5A | PB | 6 | 5 | 1,848 | 0 | 8,272 | 8,272 | $1,323 | $9,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,595.00 | [email protected] | c | [email protected] | 9143360209 |
| 142549 | 172080105491 | DF - CentroOccidente | 68DF15A118040500 | ABARROTERA DEL DUERO SA DE CV | AV DEL ARBOL 1053 | ZAMORA | MICHOACAN | 68 | GDMTH | 30 | 30 | 2,918 | 8 | 8,250 | 8,250 | $1,320 | $9,595 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.96846 | -102.27997 | Nov 12 2024 al Dec 11 2024 | $9,595.00 | [email protected] | [email protected] | [email protected] | 3515150862 |
| 611293 | 61850985099 | DP - Bajio | 69DP07D016920370 | RODOLFO PONCE PEREZ 161401 | SN CARLOS DEL JAGUEY | LEON | GUANAJUATO | 9A | GDMTH | 25 | 25 | 13,080 | 38 | 9,594 | 9,594 | $0 | $9,595 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.9018916667 | -101.6384416667 | Nov 12 2024 al Dec 11 2024 | $9,595.00 | [email protected] | [email protected] | 4777111398 | |
| 241887 | 438180201608 | DX - Jalisco | 75DX15K010010012 | PISA GLOBAL SA DE CV | AV ESPANA 1765 | GUADALAJARA | JALISCO | 68 | GDMTH | 85 | 95 | 2,800 | 8 | 8,272 | 8,272 | $1,323 | $9,595 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6636516667 | -103.3645083333 | Nov 21 2024 al Dec 20 2024 | $9,595.00 | [email protected] | [email protected] | [email protected] | 3312946142 |
| 643552 | 81981000307 | DP - Bajio | 08DP09M040802840 | MPIO QUERETARO | HDA SAN JUANICO FTE 222 | PROVINCIA JURIQUILLA | QUERETARO | 5A | PB | 2 | 2 | 1,870 | 0 | 8,272 | 8,272 | $1,323 | $9,595 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.7054567 | -100.457665 | Oct 7 2024 al Dec 3 2024 | $9,595.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 424423 | 530860201070 | DB - Noroeste | 82DB04AE08204085 | CONALEP | PROLONGACION ALDAMA S NO | HUATABAMPO | Sonora | 75 | GDMTH | 126 | 126 | 2,688 | 7 | 8,272 | 8,272 | $1,323 | $9,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.84 | -109.65 | Oct 31 2024 al Nov 30 2024 | $9,595.00 | [email protected] | [email protected] | [email protected] | 6424235153 |
| 414201 | 522970700389 | DB - Noroeste | 64DB01E016406130 | HIELERIA VERACRUZ SA CV | CONTRERAS Y PANTEON | URES | Sonora | 65 | GDMTH | 21 | 21 | 2,965 | 8 | 8,227 | 8,227 | $1,316 | $9,595 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.4290933333 | -110.3790416667 | Nov 4 2024 al Dec 3 2024 | $9,595.00 | [email protected] | [email protected] | 6622148975 | |
| 654073 | 96050252610 | DP - Bajio | 12DP52A311211074 | MPIO AGUASCALIENTES | C PRINCIPAL COYOTES | EJ COTORINA | Aguascalientes | 5A | PB | 6 | 6 | 1,870 | 0 | 8,272 | 8,272 | $1,323 | $9,595 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 21.7526583333 | -102.2611583333 | Oct 9 2024 al Dec 5 2024 | $9,595.00 | NULL | NULL | NULL | 4499144155 |
| 552330 | 999001100219 | DD - GolfoNorte | 82DD10A010304000 | ORGANIZ IND VEGA SA CV | FRAMBOYANES 111 | MONTERREY | NUEVO LEON | 74 | GDMTH | 271 | 376 | 31,861 | 68 | 82,714 | 82,714 | $13,234 | $95,949 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70227 | -100.31436 | Oct 31 2024 al Nov 30 2024 | $95,949.00 | [email protected] | 8183511051 | ||
| 334080 | 614930800536 | DC - Norte | 79DC22G529210280 | OCHOA RUBIO HERIBERTO | RANCHO HUITRON FRACC NTE | VEGALARGA | COAHUILA | 66 | GDMTH | 99 | 99 | 32,800 | 86 | 79,296 | 79,296 | $12,687 | $95,948 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.8620816667 | -103.3423266667 | Oct 29 2024 al Nov 27 2024 | $95,948.00 | [email protected] | 8717219328 | ||
| 317995 | 600950202910 | DC - Norte | 78DC06A017800330 | SANDOVAL RUBIO J OCTAVIO | CARR LAS VARAS L 1130 356 | DELICIAS, CHIH | CHIHUAHUA | 9M | GDMTH | 175 | 175 | 36,080 | 104 | 95,944 | 95,944 | $0 | $95,944 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.1547983333 | -105.3717116667 | Oct 28 2024 al Nov 26 2024 | $95,944.00 | [email protected] | [email protected] | 6394770219 | |
| 361095 | 771120703958 | DW - Peninsular | 82DW01B011630055 | BB DEL SUR SA DE CV | 37 362 X 28 30 MONTEALBAN | MERIDA | YUCATAN | 77 | GDMTH | 120 | 140 | 23,205 | 54 | 82,656 | 82,656 | $13,225 | $95,941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.02104 | -89.6016116666667 | Oct 31 2024 al Nov 30 2024 | $95,941.00 | [email protected] | [email protected] | [email protected] | 9999301830 |
| 385030 | 789140801162 | DW - Peninsular | 72DW04A017210147 | BUENAVENT GPO PECUARIO SA D CV | KM 2 CARRET 60 CUARTO FRIGORIF | CAMPECHE | CAMPECHE | 67 | GDMTH | 30 | 30 | 2,381 | 6 | 8,270 | 8,270 | $1,323 | $9,594 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.6985933333 | -90.41613 | Nov 15 2024 al Dec 17 2024 | $9,594.00 | [email protected] | [email protected] | 9818168888 | |
| 310813 | 596170204328 | DC - Norte | 77DC04B017730100 | FARMACIA BENAVIDES S A B DE CV | CUSTODIO DE LA REP 1205 13 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 48 | 48 | 3,341 | 9 | 8,828 | 8,828 | $706 | $9,594 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6043816667 | -106.360545 | Oct 25 2024 al Nov 25 2024 | $9,594.00 | [email protected] | [email protected] | [email protected] | 6566649662 |
| 716125 | 320911151388 | DG - CentroSur | 76DG81C017614250 | FLORES GRAJALES RAMON ANSELMO | TABACHINES 12 FRACC CLUB | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 70 | 70 | 2,400 | 7 | 7,193 | 7,193 | $1,151 | $9,594 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8517893 | -99.8554182 | Oct 22 2024 al Nov 21 2024 | $9,594.00 | [email protected] | 7444843818 | ||
| 579167 | 265040102926 | DV - CentroOriente | 78DV12A057840190 | PROD UNI POZO RIEGO LA PROVIDE | DOM CON STA ANA HUEYTLALPAN TU | SANTA ANA HUEYTLALPAN | HIDALGO | 9C | GDMTH | 89 | 89 | 12,960 | 36 | 9,594 | 9,594 | $0 | $9,594 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.191475 | -98.3270783 | Oct 28 2024 al Nov 27 2024 | $9,594.00 | [email protected] | [email protected] | 7750000000 | |
| 617641 | 65050709196 | DP - Bajio | 64DP08A018881000 | OLEUM SERVICE SA DE CV | CARR PANAM ESQ EJE NOR OTE 200 | CELAYA | GUANAJUATO | 68 | GDMTH | 26 | 26 | 2,465 | 7 | 7,495 | 7,495 | $1,199 | $9,594 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5155616667 | -100.7792016667 | Nov 5 2024 al Dec 4 2024 | $9,594.00 | [email protected] | [email protected] | [email protected] | 0 |
| 271291 | 487010303067 | DX - Jalisco | 82DX12A011000280 | UNION GANADERA REGION DE NAYT | AV INDEPENDENCIA 502 SUR | TEPIC | NAYARIT | 78 | GDMTH | 135 | 135 | 2,372 | 5 | 8,271 | 8,271 | $1,323 | $9,594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.34 | -104.983 | Oct 31 2024 al Nov 30 2024 | $9,594.00 | [email protected] | [email protected] | [email protected] | 3112134828 |
| 7878 | 336160502035 | DN - ValleMexicoSur | 62DN40A216220080 | JUAN RUIZ BARRALES | CARR TOLUCA MEX KM 48 8 LOC 2 | OCOYOACAC | ESTADO DE MEXICO | 68 | GDMTH | 17 | 21 | 2,564 | 7 | 8,096 | 8,096 | $1,295 | $9,594 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.28135 | -99.48923 | Nov 7 2024 al Dec 9 2024 | $9,594.00 | [email protected] | [email protected] | [email protected] | 3339559765 |
| 200649 | 914140700047 | DU - GolfoCentro | 76DU03F016940315 | RADIOMOVIL DIPSA SA DE CV | CAMINO PLAYA TEPEHUAJES CP 0 | SOTO LA MARINA | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 3,098 | 9 | 8,270 | 8,270 | $1,323 | $9,594 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 23.5024766667 | -97.7736683333 | Nov 22 2024 al Dec 20 2024 | $9,594.00 | [email protected] | [email protected] | 8183194030 | |
| 296670 | 586031200142 | DC - Norte | 82DC01P019990150 | GOB EDO CHIH SUP TRIBUNAL JUST | JUVENTUD Y A MELGAR 1376 | OJINAGA | CHIHUAHUA | 76 | GDMTH | 133 | 133 | 3,008 | 6 | 8,810 | 8,810 | $705 | $9,594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.559885 | -104.421763333333 | Oct 31 2024 al Nov 30 2024 | $9,594.00 | [email protected] | [email protected] | [email protected] | NULL |
| 250341 | 448921200791 | DX - Jalisco | 79DX02D010050140 | CAMPOS CAMPOS MANUEL | RCHO LA JARA | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 85 | 85 | 14,291 | 40 | 9,594 | 9,594 | $0 | $9,594 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.3224633333 | -102.3462733333 | Oct 28 2024 al Nov 27 2024 | $9,594.00 | [email protected] | [email protected] | 3951126704 | |
| 347889 | 640110800753 | DC - Norte | 78DC27D018148095 | AVICOLA EL CARMEN SPR DE RL | CARR GOMEZ BERMEJILLO KM 36 | BERMEJILLO | DURANGO | 66 | GDMTH | 60 | 60 | 3,120 | 9 | 8,270 | 8,270 | $1,323 | $9,594 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.8530633333 | -103.58504 | Oct 28 2024 al Nov 26 2024 | $9,594.00 | [email protected] | [email protected] | [email protected] | 8711892911 |
| 73656 | 864191202893 | DJ - Oriente | 82DJ11A018200410 | LATAMGYM SAPI DE CV | AV UNIVERSIDAD KM 9 600 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 138 | 138 | 25,927 | 64 | 82,706 | 82,706 | $13,233 | $95,939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.143043 | -94.474649 | Oct 31 2024 al Nov 30 2024 | $95,939.00 | [email protected] | [email protected] | [email protected] | 9213334961 |
| 10833 | 965790402567 | DN - ValleMexicoSur | 82DN20C018200002 | CLUB DE RAQUETA EL YAQUI S A D | AV JOSE MA CASTORENA 460 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 240 | 302 | 27,237 | 67 | 82,701 | 82,701 | $13,232 | $95,934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3625216666667 | -99.2881033333334 | Oct 31 2024 al Nov 30 2024 | $95,934.00 | [email protected] | [email protected] | [email protected] | 5558137393 |
| 5258 | 290170900209 | DN - ValleMexicoSur | 82DN30D018210052 | PROMATEC SA DE CV | CALLE JOSE MARIA FACHA MZ22 LT | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 210 | 210 | 24,603 | 60 | 82,699 | 82,699 | $13,232 | $95,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.365204 | -99.021804 | Oct 31 2024 al Nov 30 2024 | $95,931.00 | [email protected] | [email protected] | [email protected] | 5536160780 |
| 242945 | 439190602097 | DX - Jalisco | 71DX14M017120440 | GRUNPARK SA DE CV | BUENOS AIRES 3060 302 | GUADALAJARA | JALISCO | 68 | GDMTH | 25 | 25 | 2,827 | 7 | 8,270 | 8,270 | $1,323 | $9,593 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6969683333 | -103.388225 | Nov 14 2024 al Dec 16 2024 | $9,593.00 | [email protected] | 3336302747 | ||
| 126764 | 155100202275 | DF - CentroOccidente | 72DF07E015011000 | CONST E INMOB VALLADOLID SA CV | SECRETARIO DE ESTADO S N | MORELIA | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,856 | 8 | 8,249 | 8,249 | $1,320 | $9,593 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.72902 | -101.23328 | Nov 19 2024 al Dec 17 2024 | $9,593.00 | [email protected] | [email protected] | [email protected] | 4430000000 |
| 556336 | 219220401750 | DV - CentroOriente | 78DV08C017850320 | FLEXSPORTS SA DE CV | CARR FED PUEBLA TEHUACAN 227 | PUEBLA | PUEBLA | 68 | GDMTH | 24 | 24 | 2,585 | 7 | 8,115 | 8,115 | $1,298 | $9,593 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04444833 | -98.1349183 | Oct 28 2024 al Nov 27 2024 | $9,593.00 | [email protected] | [email protected] | 0 | |
| 651319 | 90760500169 | DP - Bajio | 68DP10G116820410 | EMETERIO BAEZA GOMEZ | CUADRILLA DE ANDARACUA | LA MAGDALENA 0 | GUANAJUATO | 9A | GDMTH | 41 | 41 | 14,128 | 41 | 9,593 | 9,593 | $0 | $9,593 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.2852966667 | -101.1661 | Nov 11 2024 al Dec 10 2024 | $9,593.00 | [email protected] | [email protected] | 4566432902 | |
| 261223 | 464240700235 | DX - Jalisco | 79DX05C585000012 | PRODUCTORA AGRICOLA LOS AMOLES | CARRETERA CUAUTLA CILACAY 0 | EL CILACAYOTE | JALISCO | 9C | GDMTH | 140 | 140 | 12,960 | 36 | 9,592 | 9,592 | $0 | $9,593 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.1940966667 | -104.525035 | Oct 28 2024 al Nov 27 2024 | $9,593.00 | [email protected] | 3313968978 | ||
| 435110 | 542080200118 | DB - Noroeste | 66DB07J010020780 | RADIOMOVIL DIPSA SA DE CV | CARR INT MCH NOG KM 25 500 | DIAZ ORDAZ SINALOA | Sinaloa | 65 | GDMTH | 15 | 15 | 3,050 | 8 | 8,270 | 8,270 | $1,323 | $9,593 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.0238216667 | -109.01493 | Nov 6 2024 al Dec 5 2024 | $9,593.00 | [email protected] | [email protected] | [email protected] | 6625999108 |
| 69810 | 852751100104 | DJ - Oriente | 80DJ07D238010010 | MUNICIPIO DE COSAMALOAPAN | ALUMB PUB EJ FDO LOPEZ ARIAS | EJ FDO LOPEZ ARIAS | VERACRUZ | 5A | PB | 5 | 5 | 1,790 | 0 | 8,269 | 8,269 | $1,323 | $9,593 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,593.00 | 2888824000 | |||
| 282306 | 506091207819 | DX - Jalisco | 72DX142010056100 | RADIOMOVIL DIPSA SA DE CV | LAS FUENTES 4750 | GUADALAJARA | JALISCO | 68 | GDMTH | 15 | 15 | 2,954 | 7 | 8,270 | 8,270 | $1,323 | $9,593 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7276066667 | -103.340445 | Nov 15 2024 al Dec 17 2024 | $9,593.00 | [email protected] | 3336691020 | ||
| 107971 | 11171002062 | DA - BajaCalifornia | 77DA08C445190961 | COLEGIO DE BACHILLERES EMSAD | DOM CONOCIDO | POB SAN VICENTE | BAJA CALIFORNIA | 61 | GDMTH | 84 | 84 | 3,280 | 8 | 7,034 | 7,034 | $563 | $9,593 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.3319316667 | -116.2407116667 | Oct 24 2024 al Nov 25 2024 | $9,593.00 | [email protected] | 0 | ||
| 535261 | 414850300070 | DD - GolfoNorte | 77DD10E057720010 | GAS ECONO HGO CORTE S03 | CARR MTY SALINAS KM 8 9 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 54 | 54 | 2,972 | 8 | 8,270 | 8,270 | $1,323 | $9,593 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.92347 | -100.27162 | Oct 28 2024 al Nov 27 2024 | $9,593.00 | [email protected] | 8111565758 | ||
| 77539 | 873020209872 | DJ - Oriente | 73DJ14B397300080 | COBAEV 46 | MZA 5 SECC B COL ANTORCHISTA | CRUCERITO | VERACRUZ | 68 | GDMTH | 39 | 39 | 2,706 | 8 | 8,270 | 8,270 | $1,323 | $9,593 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.88674 | -96.9718133333 | Nov 19 2024 al Dec 18 2024 | $9,593.00 | [email protected] | 2714050218 | ||
| 303607 | 591060400197 | DC - Norte | 26DC02F012942880 | PRESIDENCIA MUNICIPAL OCAMPO | BASASEACHI | BASASEACHI | CHIHUAHUA | 5A | PB | 3 | 2 | 1,831 | 0 | 8,270 | 8,270 | $1,323 | $9,593 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 28.2021333333 | -108.2084816667 | Oct 18 2024 al Dic 17 2024 | $9,593.00 | NULL | NULL | NULL | 6351002017 |
| 340160 | 626140901551 | DC - Norte | 80DC26C017700340 | MUNICIPIO DE DURANGO | DIRECTAS DEL SECTOR C F | DURANGO | DURANGO | 5A | PB | 54 | 54 | 18,582 | 0 | 82,698 | 82,698 | $13,232 | $95,929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $95,929.00 | [email protected] | [email protected] | 6181378329 | |
| 569943 | 252950800771 | DV - CentroOriente | 80DV06G246000020 | ALUMBRADO PUBLICO | CALLES DIVERSAS | SAN MARTIN CALTENCO | PUEBLA | 5A | PB | 51 | 50 | 18,104 | 0 | 82,697 | 82,697 | $13,232 | $95,928 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,928.00 | [email protected] | NULL | ||
| 235911 | 432071100551 | DX - Jalisco | 82DX14D020106480 | COPPEL SAB DE CV | AV AVIACION 3575 1 | ZAPOPAN | JALISCO | 78 | GDMTH | 180 | 180 | 25,830 | 63 | 82,691 | 82,691 | $13,231 | $95,921 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9823 | -103.4525383333 | Oct 31 2024 al Nov 30 2024 | $95,921.00 | [email protected] | [email protected] | [email protected] | 3336364642 |
| 390909 | 796821000652 | DW - Peninsular | 82DW06A019060019 | TECNOLOGICO NACIONAL DE MEXICO | KM 21 5 CARRET CHET ESCARCEGA | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 290 | 340 | 25,301 | 62 | 88,816 | 88,816 | $7,105 | $95,921 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.515555 | -88.48848 | Oct 31 2024 al Nov 30 2024 | $95,921.00 | [email protected] | 9836881073 | ||
| 156795 | 187021201041 | DF - CentroOccidente | 72DF25H397270310 | GANADERIA DEL PRODIGIO SCDE RL | TERRENOS LAGUNA DE ALCUZAHUE | COF DE HIDALGO | COLIMA | 9M | GDMTH | 226 | 226 | 56,700 | 169 | 95,920 | 95,920 | $0 | $95,920 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.93497 | -103.78489 | Nov 19 2024 al Dec 17 2024 | $95,920.00 | [email protected] | 4433225200 | ||
| 632362 | 77150712630 | DP - Bajio | 68DP09B016892180 | HOTELERA TRI | AV CERRO DE SOBRERETE 1148 | QUERETARO | QUERETARO | 68 | GDMTH | 45 | 45 | 2,638 | 7 | 7,735 | 7,735 | $1,238 | $9,592 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.64351 | -100.4157666667 | Nov 11 2024 al Dec 10 2024 | $9,592.00 | [email protected] | [email protected] | 4422232451 | |
| 504885 | 384070800716 | DD - GolfoNorte | 79DD03C017010700 | SERVICIO PARA FIESTAS | BLVD REA 10650 CP 00000 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 3,092 | 8 | 8,882 | 8,882 | $711 | $9,592 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5153216667 | -99.5912133333 | Oct 29 2024 al Nov 28 2024 | $9,592.00 | [email protected] | NULL | ||
| 220219 | 931970906570 | DU - GolfoCentro | 30DU05B013030126 | MUNICIPIO DE SAN LUIS POTOSI | V GUERRERO Y CONSTITU EN GBNTE | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 3 | 3 | 2,414 | 4 | 8,269 | 8,269 | $1,323 | $9,592 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 22.1508454 | -100.9729649 | Oct 18 2024 al Dec 18 2024 | $9,592.00 | NULL | NULL | NULL | 4448159288 |
| 125806 | 155000911571 | DF - CentroOccidente | 65DF07D010220800 | RADIOMOVIL DIPSA SA DE CV | TZINTZUNTZAN 771 ERENDIRA | MORELIA | MICHOACAN | 68 | GDMTH | 51 | 51 | 3,030 | 8 | 8,249 | 8,249 | $1,320 | $9,592 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.70348 | -101.16425 | Nov 7 2024 al Dec 6 2024 | $9,592.00 | [email protected] | [email protected] | 3336691000 | |
| 540801 | 417071200131 | DD - GolfoNorte | 83DD12D071060090 | VILLARREAL V JESUS | ARISTOTELES 235 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 2,738 | 7 | 8,269 | 8,269 | $1,323 | $9,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.630936 | -100.362545 | Oct 31 2024 al Nov 30 2024 | $9,592.00 | [email protected] | [email protected] | [email protected] | 8183036380 |
| 99226 | 8170502052 | DA - BajaCalifornia | 83DA17A010070650 | VISTA SERENA HOMEOWNERS ASOC A | CARRET TRANSP KM 12 5 SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 106 | 106 | 2,340 | 6 | 8,269 | 8,269 | $1,323 | $9,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,592.00 | [email protected] | [email protected] | 6241579582 | |
| 230816 | 954050700457 | DU - GolfoCentro | 75DU02F010400005 | RADIOMOVIL DIPSA SA DE CV | CARR EST MAN S L MARINA KM 56 | ALDAMA | TAMAULIPAS | 64 | GDMTH | 14 | 14 | 3,009 | 9 | 8,269 | 8,269 | $1,323 | $9,592 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.0936233333 | -98.0356666667 | Nov 21 2024 al Dec 19 2024 | $9,592.00 | [email protected] | [email protected] | 8332180016 | |
| 32937 | 696700600011 | DK - Sureste | 78DK12A627000030 | TELEFONOS DE MEXICO SAB DE CV | TORRE YUCUDAA | SAN JUAN TEPOSCOLULA | OAXACA | 68 | GDMTH | 21 | 21 | 3,172 | 8 | 7,993 | 7,993 | $1,279 | $9,592 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.5865933333 | -97.4180766667 | Oct 25 2024 al Nov 26 2024 | $9,592.00 | [email protected] | 9535320092 | ||
| 362934 | 772110203503 | DW - Peninsular | 66DW01C016610730 | SECRETARIA DE HACIENDA NVA CRE | 46A 844 137A 137B VILLA MAGNA | MERIDA | YUCATAN | 67 | GDMTH | 14 | 14 | 2,043 | 5 | 8,218 | 8,218 | $1,315 | $9,592 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9221283333 | -89.6146033333 | Nov 7 2024 al Dec 9 2024 | $9,592.00 | [email protected] | NULL | ||
| 569033 | 250970200513 | DV - CentroOriente | 80DV06C406040010 | ALUMBRADO PUBLICO | CALLES DIVERSAS | SAN MARTIN | PUEBLA | 5A | PB | 6 | 5 | 1,803 | 0 | 8,268 | 8,268 | $1,323 | $9,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,592.00 | [email protected] | [email protected] | [email protected] | NULL |
| 213204 | 929170507818 | DU - GolfoCentro | 16DU05D011601820 | MONTERRA RESIDENCIAL AC | BUGAMBILIAS 112 A | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 5 | 5 | 1,927 | 0 | 8,269 | 8,269 | $1,323 | $9,592 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.1145731 | -101.0191291 | Oct 9 2024 al Dec 10 2024 | $9,592.00 | 4444952108 | |||
| 525048 | 405071000656 | DD - GolfoNorte | 79DD09B017910320 | CONTRERAS ARREOLA JORGE A | 1A 601 INDEPENDENCIA Y 82 | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 3,293 | 9 | 8,882 | 8,882 | $711 | $9,592 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6671733333 | -97.8143683333 | Oct 29 2024 al Nov 28 2024 | $9,592.00 | [email protected] | 8948560359 | ||
| 394207 | 802180900640 | DW - Peninsular | 83DW07C429000021 | MARINAS SUN SA DE CV | SOLAR 1 PEDRO JOAQUIN C | HOLBOX | QUINTANA ROO | 77 | GDMTH | 29 | 29 | 25,309 | 62 | 82,688 | 82,688 | $13,230 | $95,917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.52047 | -87.38373 | Oct 31 2024 al Nov 30 2024 | $95,917.00 | [email protected] | [email protected] | [email protected] | 0 |
| 167728 | 147900102471 | DM - ValleMexicoCentro | 66DM22A016620570 | IMSS UNIDAD MEDICA | CZDA TLALPAN 931 NINOS HEROES | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 222 | 278 | 29,760 | 69 | 82,684 | 82,684 | $13,229 | $95,914 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.386215 | -99.139355 | Nov 6 2024 al Dec 9 2024 | $95,914.00 | [email protected] | [email protected] | [email protected] | 5566498239 |
| 574014 | 257181202875 | DV - CentroOriente | 82DV07C058260443 | GRUPO DE DESARROLLO Y CONSTRUC | 2DO RETORNO OSA MENOR 4 | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 498 | 498 | 26,783 | 63 | 82,556 | 82,556 | $13,209 | $95,913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.017245 | -98.268094 | Oct 31 2024 al Nov 30 2024 | $95,913.00 | [email protected] | [email protected] | [email protected] | 0 |
| 93952 | 3231109152 | DA - BajaCalifornia | 75DA01C025812902 | CADENA COMERCIAL OXXO SA CV | EL SAUCE 9675 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 33 | 35 | 4,422 | 12 | 8,835 | 8,835 | $707 | $9,591 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4667116667 | -116.8793383333 | Nov 21 2024 al Dec 19 2024 | $9,591.00 | [email protected] | [email protected] | 6649087748 | |
| 410626 | 520191203708 | DB - Noroeste | 72DB01A017221550 | AGRICOLA MS LA PITAYA SA DE CV | CARR A KINO KM 21 5 0 | HERMOSILLO | Sonora | 9A | GDMTH | 80 | 80 | 12,796 | 34 | 9,590 | 9,590 | $0 | $9,591 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.0005933333 | -111.13267 | Nov 14 2024 al Dec 16 2024 | $9,591.00 | [email protected] | 6622614040 | ||
| 656659 | 98000653527 | DP - Bajio | 74DP52C137370840 | TELEFONOS DE MEXICO SAB DE CV | LIRIO 306 COL VALLE MARGARITAS | PASO BLANCO | Aguascalientes | 68 | GDMTH | 22 | 22 | 2,615 | 7 | 7,643 | 7,643 | $1,223 | $9,591 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.9925183333 | -102.2909766667 | Nov 20 2024 al Dec 19 2024 | $9,591.00 | [email protected] | 4499179017 | ||
| 279116 | 502190705795 | DX - Jalisco | 76DX12J016010350 | LABORATORIOS CLINICOS QUEZADA | AV ALLENDE 1093 | TEPIC | NAYARIT | 68 | GDMTH | 21 | 21 | 2,701 | 7 | 8,268 | 8,268 | $1,323 | $9,591 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.5180766667 | -104.9116616667 | Oct 23 2024 al Nov 22 2024 | $9,591.00 | [email protected] | 3112122107 | ||
| 631889 | 77110813191 | DP - Bajio | 68DP09B016892060 | NACIONAL MONTE DE PIEDAD I A P | AV PIE DE LA CUESTA 1151 | QUERETARO | QUERETARO | 68 | GDMTH | 31 | 31 | 2,647 | 7 | 7,734 | 7,734 | $1,237 | $9,591 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.62945 | -100.406735 | Nov 11 2024 al Dec 10 2024 | $9,591.00 | [email protected] | 4422161912 | ||
| 560223 | 228011000429 | DV - CentroOriente | 79DV02F015000316 | ESC SEC GRAL AGUSTIN MELGAR | 29DES0030P AV DE LAS IND NO 50 | PANZACOLA, TLAX | TLAXCALA | 68 | GDMTH | 28 | 28 | 2,636 | 7 | 8,268 | 8,268 | $1,323 | $9,591 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.15093833 | -98.220285 | Oct 29 2024 al Nov 28 2024 | $9,591.00 | [email protected] | 2222819001 | ||
| 66687 | 849020810977 | DJ - Oriente | 72DJ06L014610200 | COLEG LAS AMERICAS DE VER AC | JOSE MARTI 686 ESQ ESPANA | VERACRUZ | VERACRUZ | 68 | GDMTH | 50 | 50 | 2,790 | 7 | 8,269 | 8,269 | $1,323 | $9,591 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1695016667 | -96.1251033333 | Nov 15 2024 al Dec 17 2024 | $9,591.00 | [email protected] | [email protected] | [email protected] | 2299376053 |
| 594313 | 49810200994 | DP - Bajio | 67DP06EB46700435 | FRANCISCO GONZALEZ C | GRANJA GONZALEZ CUEVAS | FICHAS DE LEON Y LOP | GUANAJUATO | 9M | GDMTH | 33 | 33 | 5,132 | 14 | 9,591 | 9,591 | $0 | $9,591 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5003683333 | -101.95433 | Nov 8 2024 al Dec 9 2024 | $9,591.00 | [email protected] | [email protected] | 3525221259 | |
| 56717 | 826070505431 | DJ - Oriente | 79DJ01HMS0100330 | RADIOMOVIL DIPSA SA DE CV | ZARAGOZA SN | TECOLUTLA | VERACRUZ | 68 | GDMTH | 11 | 11 | 2,830 | 7 | 8,268 | 8,268 | $1,323 | $9,591 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.4791883333 | -97.0139033333 | Oct 25 2024 al Nov 27 2024 | $9,591.00 | [email protected] | [email protected] | 7821090617 | |
| 47287 | 744171000784 | DK - Sureste | 78DK04A012500200 | UNIVERSIDAD AUTONOMA DE CHIAPA | 5A NTE PTE 2498 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 24 | 24 | 3,164 | 8 | 8,268 | 8,268 | $1,323 | $9,591 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7628266667 | -93.1388716667 | Oct 25 2024 al Nov 26 2024 | $9,591.00 | [email protected] | [email protected] | [email protected] | 9612552024 |
| 489402 | 376171004730 | DD - GolfoNorte | 83DD12D072085330 | BERNAL BERNAL MARCO ANTONIO | AV RICARDO MARGAIN 315 801 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 25 | 2,743 | 7 | 8,268 | 8,268 | $1,323 | $9,591 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652872 | -100.352496 | Oct 31 2024 al Nov 30 2024 | $9,591.00 | [email protected] | 7222644572 | ||
| 507853 | 386060912764 | DD - GolfoNorte | 78DD04A047810770 | TELEFONOS DE MEXICO SA B DE CV | HACIENDA LOS MORALES S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 3,302 | 9 | 8,881 | 8,881 | $710 | $9,591 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0348033333 | -98.39242 | Oct 28 2024 al Nov 27 2024 | $9,591.00 | [email protected] | [email protected] | 8999241256 | |
| 480219 | 373070901740 | DD - GolfoNorte | 77DD11B030010570 | PETROMAX SA DE CV | JUAREZ 717 A PTE | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 2,817 | 7 | 8,268 | 8,268 | $1,323 | $9,591 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.679775 | -100.2660216667 | Oct 25 2024 al Nov 26 2024 | $9,591.00 | [email protected] | [email protected] | [email protected] | 8181306850 |
| 288993 | 580230677499 | DC - Norte | 77DC01A017710455 | KRISPY KREME MEXICO S DE RL DE | AV TEOFILO BORUNDA 11403 1 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 3,181 | 8 | 8,205 | 8,205 | $1,313 | $9,591 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6015466667 | -106.124325 | Oct 25 2024 al Nov 25 2024 | $9,591.00 | [email protected] | 5569776007 | ||
| 426214 | 533160406541 | DB - Noroeste | 76DB05A017660070 | ESC PRIM CRUZ LIZARRAGA | AV DE LAS COBRAS S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 65 | 65 | 2,880 | 8 | 8,268 | 8,268 | $1,323 | $9,591 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.25584 | -106.4154666667 | Oct 23 2024 al Nov 22 2024 | $9,591.00 | [email protected] | [email protected] | 6678464226 | |
| 291576 | 582151100154 | DC - Norte | 63DC01C016300415 | URBOX SA DE CV | CAMPESTRE VALLE DORADO ETAPA 3 | GENERAL TRIAS | CHIHUAHUA | 5A | PB | 14 | 13 | 1,845 | 0 | 8,269 | 8,269 | $1,323 | $9,591 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.3585066667 | -106.2536333333 | Nov 5 2024 al Dic 4 2024 | $9,591.00 | [email protected] | [email protected] | 6144067475 | |
| 554262 | 999850101601 | DD - GolfoNorte | 82DD10A015100070 | RAGASA INMUEBLES SA DE CV | ADOLFO RUIZ C 257 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 2,584 | 4,220 | 30,274 | 74 | 82,679 | 82,679 | $13,229 | $95,909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70435 | -100.31213 | Oct 31 2024 al Nov 30 2024 | $95,909.00 | [email protected] | [email protected] | 8119708841 | |
| 401275 | 810211204879 | DW - Peninsular | 69DW22A016841051 | INMOBILIARIA KN QN S DE R L D | MZ8 LT7 AV 20 X JRZ 1RA SUR | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 80 | 80 | 27,280 | 69 | 80,931 | 80,931 | $12,949 | $95,904 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6230083333 | -87.0779816667 | Nov 12 2024 al Dec 12 2024 | $95,904.00 | [email protected] | 0 | ||
| 167824 | 147930202453 | DM - ValleMexicoCentro | 82DM24A013820110 | EL POLO NORTE SA DE CV FCA DE | CARPINTERIA 46 COL MORELOS | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 800 | 810 | 325,894 | 571 | 826,756 | 826,756 | $132,281 | $959,037 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4466933333333 | -99.1226583333333 | Oct 31 2024 al Nov 30 2024 | $959,037.00 | [email protected] | [email protected] | [email protected] | 5557950821 |
| 168201 | 300141000636 | DM - ValleMexicoCentro | 84DM23D016460010 | 7 ELEVEN MEXICO SA DE CV | EJERCITO NACIONAL 425 LOC B | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 31 | 35 | 2,677 | 7 | 8,267 | 8,267 | $1,323 | $9,590 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4641533333333 | -99.212115 | Oct 31 2024 al Nov 30 2024 | $9,590.00 | [email protected] | [email protected] | [email protected] | 5549823804 |
| 557580 | 221150401191 | DV - CentroOriente | 79DV07B017940610 | NUTRISA SA CV | BV HNIOS SERDAN 270 LOC 206 | PUEBLA | PUEBLA | 68 | GDMTH | 16 | 16 | 2,203 | 6 | 8,113 | 8,113 | $1,298 | $9,590 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.0706316666667 | -98.22526 | Oct 29 2024 al Nov 28 2024 | $9,590.00 | [email protected] | [email protected] | [email protected] | 5542308789 |
| 12322 | 976060902094 | DN - ValleMexicoSur | 78DN20B017810210 | CARLOS HUGUENIN PLANTER Y COOP | TOLUCA 571 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 50 | 71 | 2,701 | 7 | 8,267 | 8,267 | $1,323 | $9,590 | 2024-10-29 00:00:00 | 2024-11-29 00:00:00 | 19.3383 | -99.20964 | Oct 29 2024 al Nov 29 2024 | $9,590.00 | [email protected] | 5555955138 | ||
| 668454 | 109050651136 | DP - Bajio | 74DP52P016970100 | AT T COMUNICACIONES DIGITALES | BEETHOVEN 152 B | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 36 | 36 | 2,865 | 8 | 8,267 | 8,267 | $1,323 | $9,590 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.8850266667 | -102.2702933333 | Nov 20 2024 al Dec 19 2024 | $9,590.00 | [email protected] | 4491531753 | ||
| 390718 | 796220202487 | DW - Peninsular | 63DW06A016340445 | JIMENEZ VIVEROS RENE ANTIOCO | AV CARMEN OCHOA DE MERINO 307 | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 2,542 | 7 | 8,335 | 8,335 | $667 | $9,590 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.4953766667 | -88.3033166667 | Nov 4 2024 al Dec 4 2024 | $9,590.00 | [email protected] | [email protected] | 0 | |
| 40037 | 726051001215 | DK - Sureste | 82DK17P019102120 | GOBIERNO DEL ESTADO DE TABASCO | C MARIO BROWN PERALTA 117 | VILLAHERMOSA | TABASCO | 78 | GDMTH | 115 | 115 | 1,116 | 3 | 8,267 | 8,267 | $1,323 | $9,590 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,590.00 | [email protected] | [email protected] | [email protected] | 9931860613 |
| 117349 | 19060501541 | DA - BajaCalifornia | 84DA15A010061150 | CADENA COMERCIAL OXXO SA DE CV | MANUEL GOMEZ MORIN Y JALAPASCO | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 38 | 50 | 3,987 | 11 | 8,866 | 8,866 | $709 | $9,590 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5952783333333 | -115.504185 | Oct 31 2024 al Nov 30 2024 | $9,590.00 | [email protected] | [email protected] | [email protected] | 6865615300 |
| 77676 | 873080301034 | DJ - Oriente | 76DJ14B017600290 | AUT DE OTE ESTRELLA AZUL SA CV | PROL AV 4 SN | CORDOBA | VERACRUZ | 68 | GDMTH | 54 | 54 | 2,806 | 7 | 8,267 | 8,267 | $1,323 | $9,590 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.8812533333 | -96.9186316667 | Oct 22 2024 al Nov 22 2024 | $9,590.00 | [email protected] | [email protected] | [email protected] | 2717121070 |
| 609648 | 61130492885 | DP - Bajio | 74DP07D010010840 | SAPAL LEON | SANTA BERNARDITA 142 CP 00000 | LEON | GUANAJUATO | 68 | GDMTH | 39 | 39 | 2,522 | 7 | 7,492 | 7,492 | $1,199 | $9,590 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0937033333 | -101.6622516667 | Nov 20 2024 al Dec 19 2024 | $9,590.00 | [email protected] | [email protected] | [email protected] | 4777126011 |
| 340125 | 626140504111 | DC - Norte | 84DC26C010250010 | TAI DURANGO UNO S A P I DE C V | PREDIO LAS ANIMAS S N DGU05040 | DURANGO | DURANGO | 66 | GDMTH | 25 | 25 | 2,787 | 8 | 7,611 | 7,611 | $1,218 | $9,590 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0340216666667 | -104.643726666667 | Oct 31 2024 al Nov 30 2024 | $9,590.00 | [email protected] | [email protected] | [email protected] | 6181573408 |
| 480689 | 373110803037 | DD - GolfoNorte | 76DD11F037910910 | ESC PRIM LUCIO BLANCO | DEL CAMPO S N CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,014 | 8 | 8,267 | 8,267 | $1,323 | $9,590 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.655295 | -100.16723 | Oct 24 2024 al Nov 25 2024 | $9,590.00 | [email protected] | [email protected] | NULL | |
| 30658 | 692111113172 | DK - Sureste | 71DK09T106000021 | H AYUNTAMIENTO VILLA DE ZAACHI | AGENCIA EMILIANO ZAPATA | VILLA DE ZAACHILA | OAXACA | 68 | GDMTH | 17 | 27 | 2,765 | 7 | 8,267 | 8,267 | $1,323 | $9,590 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.9358233 | -96.7194883 | Nov 14 2024 al Dec 17 2024 | $9,590.00 | [email protected] | [email protected] | 9516269720 | |
| 287695 | 580070502115 | DC - Norte | 76DC01C017610320 | AGUILAR COBOS LUIS CARLOS | KM 25 CARRET STA ISABEL ANAHUC | GENERAL TRIAS | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,826 | 8 | 8,239 | 8,239 | $1,318 | $9,590 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.573985 | -106.4645416667 | Oct 23 2024 al Nov 22 2024 | $9,590.00 | [email protected] | 6141151192 | ||
| 578256 | 262211200736 | DV - CentroOriente | 78DV11D1G7090055 | COMBUSTIBLES ESPECIALIZADOS JA | CARR MEX LAREDO KM 40 870 B | SAN SALVADOR | HIDALGO | 68 | GDMTH | 30 | 30 | 2,093 | 6 | 8,162 | 8,162 | $1,306 | $9,590 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.30588 | -98.99697 | Oct 28 2024 al Nov 27 2024 | $9,590.00 | [email protected] | 7726880232 | ||
| 375257 | 781040300581 | DW - Peninsular | 70DW12B011699210 | GRUPO AT T CEL S DE RL DE CV | SM71 M5 L28 AV MIGUEL HIDALGO | CANCUN | QUINTANA ROO | 67 | GDMTH | 25 | 25 | 2,688 | 7 | 8,267 | 8,267 | $1,323 | $9,590 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1738616667 | -86.842155 | Nov 13 2024 al Dec 13 2024 | $9,590.00 | [email protected] | 9980000000 | ||
| 271597 | 487071004267 | DX - Jalisco | 72DX12A010270560 | RADIOMOVIL DIPSA SA DE CV | CARRET TEPIC AGUAM KM 4 5 1521 | TEPIC | NAYARIT | 68 | GDMTH | 12 | 12 | 2,836 | 7 | 8,268 | 8,268 | $1,323 | $9,590 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.496215 | -104.8252733333 | Nov 15 2024 al Dec 17 2024 | $9,590.00 | [email protected] | [email protected] | 3336691020 | |
| 603379 | 58111003872 | DP - Bajio | 69DP07A016510225 | ORYANA SA DE CV | 5 DE MAYO 211 | LEON | GUANAJUATO | 68 | GDMTH | 31 | 31 | 2,502 | 7 | 7,492 | 7,492 | $1,199 | $9,590 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1243983333 | -101.6807166667 | Nov 12 2024 al Dec 11 2024 | $9,590.00 | [email protected] | [email protected] | 4777811837 | |
| 392443 | 800060200358 | DW - Peninsular | 63DW07A029000060 | RADIOMOVIL DIPSA SA DE CV | C 27 N 205 X 26 Y 28 | ESPITA | YUCATAN | 67 | GDMTH | 12 | 12 | 2,595 | 7 | 8,253 | 8,253 | $1,321 | $9,590 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.01008 | -88.3098466667 | Nov 4 2024 al Dec 4 2024 | $9,590.00 | [email protected] | [email protected] | [email protected] | 9999607516 |
| 516610 | 396990102661 | DD - GolfoNorte | 78DD06B020600150 | PML ALUMB PUB FRACC LOS NARAN | FRACC LOSNARANJOS | LINARES | NUEVO LEON | 5A | GDMTH | 4 | 4 | 66 | 1 | 827 | 827 | $132 | $959 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.86714 | -99.575255 | Oct 28 2024 al Nov 27 2024 | $959.00 | NULL | NULL | NULL | 8212126518 |
| 676612 | 113210770461 | DP - Bajio | 07DP53C990730051 | MPIO HUEJUQUILLA 2L 100W 120V | FTE CERRO BLANCO 4 | LA ESTANCIA JAL | Jalisco | 5A | PB | 1 | 0 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.6212317 | -103.9230705 | Sep 3 2024 al Nov 4 2024 | $959.00 | [email protected] | 4579837148 | ||
| 35849 | 709090600264 | DK - Sureste | 76DK13B179000012 | COINTER CONCESIONES MEX SADECV | AV PAS DE REF 115 6 L DE CHAP | IGNACIO ZARAGOZA | CHIAPAS | 68 | GDMTH | 9 | 10 | 82 | 1 | 888 | 888 | $71 | $959 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.7261666667 | -92.16442 | Oct 23 2024 al Nov 22 2024 | $959.00 | [email protected] | [email protected] | 9626201360 | |
| 700938 | 286960211228 | DG - CentroSur | 80DG51C108010480 | H AYUNTAMIENTO MPAL C022 P C1 | ALUMB PUBLICO CRUZ AGUA FRIA G | COYUCA DE CATALAN, GRO. | GUERRERO | 5A | PB | 1 | 0 | 158 | 0 | 826 | 826 | $132 | $959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $959.00 | [email protected] | 7676752650 | ||
| 700174 | 285130504021 | DG - CentroSur | 80DG51B058010110 | H AYUNTAMIENTO MPAL F105 | ALUMB PUB JNTS SNT ZICATECOYA | SAN ANTONIO DEL ROSARIO | ESTADO DE MEXICO | 5A | PB | 1 | 0 | 158 | 0 | 826 | 826 | $132 | $959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $959.00 | NULL | NULL | NULL | NULL |
| 72985 | 864080807958 | DJ - Oriente | 66DJ11A018610350 | MUNICIPIO DE COATZACOALCOS | JARDINES DE CALIFORNIA | COATZACOALCOS | VERACRUZ | 5A | PB | 3 | 3 | 174 | 0 | 827 | 827 | $132 | $959 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.1324116667 | -94.5015133333 | Nov 8 2024 al Dec 9 2024 | $959.00 | [email protected] | [email protected] | [email protected] | 9212112100 |
| 680218 | 116160956869 | DP - Bajio | 15DP53G271531390 | GIESBRECHT FEHR JACOB | CAMPO 17 C CASA 5 | EX-HDA LA HONDA | Zacatecas | 9C | PB | 2 | 2 | 1,333 | 0 | 960 | 960 | $0 | $959 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 24.039305 | -103.4041283 | Sep 9 2024 al Nov 8 2024 | $959.00 | NULL | NULL | NULL | 6711019279 |
| 681515 | 118180400690 | DP - Bajio | 37DP53J233700644 | MPIO SOMBRERETE | NUEVA S N | BERROS Y OJO SANTO | Zacatecas | 5A | PB | 1 | 1 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 23.84965 | -103.481965 | Sep 25 2024 al Nov 26 2024 | $959.00 | [email protected] | NULL | ||
| 630572 | 76761000221 | DP - Bajio | 03DP09A010330005 | MPIO QUERETARO | FRACC ORQUIDEAS | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.5732583333 | -100.4057216667 | Aug 30 2024 al Oct 31 2024 | $959.00 | [email protected] | [email protected] | 4422387700 | |
| 719660 | 328070600566 | DG - CentroSur | 80DG81J488000230 | MPIO XOCHISTLAHUACA C071 | ALUMB PUB PIEDRA LOMA AZUL | XOCHISTLAHUACA | GUERRERO | 5A | PB | 0 | 0 | 158 | 0 | 826 | 826 | $132 | $959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $959.00 | NULL | NULL | NULL | NULL |
| 423981 | 530211200579 | DB - Noroeste | 64DB04A016400171 | GANADERA Y AGRICOLA DEL NOREST | PREDIO SAPOMORA S N | NAVOJOA | Sonora | 9C | GDMTH | 40 | 40 | 612 | 2 | 960 | 960 | $0 | $959 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0490883333 | -109.4928616667 | Nov 4 2024 al Dec 3 2024 | $959.00 | [email protected] | [email protected] | 8444273280 | |
| 52015 | 759080200095 | DK - Sureste | 80DK19B360100010 | H AYUNTAMIENTO MPAL OCOSINGO | POB ASIA ALUMBRADO PUB | ASIA | CHIAPAS | 5A | PB | 1 | 1 | 191 | 0 | 888 | 888 | $71 | $959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $959.00 | [email protected] | 9191579571 | ||
| 387375 | 793030800877 | DW - Peninsular | 79DW04F097911250 | ING FERNANDO SOTO ANGLI | LA NAIROBI POZO 1 RANCHO MOCH | MIGUEL COLORADO | CAMPECHE | 9 | PB | 20 | 20 | 348 | 0 | 960 | 960 | $0 | $959 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.7982716667 | -90.7398566667 | Oct 25 2024 al Nov 27 2024 | $959.00 | [email protected] | [email protected] | [email protected] | 9827313766 |
| 251696 | 450240600426 | DX - Jalisco | 74DX02G013020150 | ROMO GOMEZ EFRAIN | RANCHO LOS PLANES 1 B | JALOSTOTITLAN | JALISCO | 9C | GDMTH | 26 | 26 | 1,249 | 4 | 959 | 959 | $0 | $959 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1086783333 | -102.4978066667 | Nov 20 2024 al Dec 19 2024 | $959.00 | [email protected] | 3220000000 | ||
| 31026 | 693041001009 | DK - Sureste | 77DK09U029000080 | CFE SUBESTACION SOLA DE VEGA | DOM CONOCIDO S N | SN MIGUEL VILLA SOLA DE VEGA | OAXACA | 68 | GDMTH | 1 | 1 | 95 | 1 | 958 | 958 | $0 | $959 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.5306633333 | -96.9773966667 | Oct 24 2024 al Nov 25 2024 | $959.00 | [email protected] | 9515129110 | ||
| 348980 | 641030501794 | DC - Norte | 79DC26J017920335 | REDECOP UNGAR JACOBO | VALLE DE FLORES L 16 | NUEVO IDEAL | DURANGO | 9A | GDMTH | 55 | 55 | 1,321 | 4 | 959 | 959 | $0 | $959 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.966485 | -105.026185 | Oct 28 2024 al Nov 27 2024 | $959.00 | 6771133611 | |||
| 47924 | 746020823889 | DK - Sureste | 80DK13D8Z8000370 | MUNICIPIO DE TAPACHULA CHIAPAS | PARADA JARITAS ALUMB PUBLICO | TAPACHULA CHIAPAS | CHIAPAS | 5A | PB | 1 | 1 | 191 | 0 | 888 | 888 | $71 | $959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $959.00 | [email protected] | [email protected] | [email protected] | 9626262010 |
| 693053 | 127180910794 | DP - Bajio | 08DP58F020815260 | MPIO JEREZ | GERANIOS 1 CP 99353 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.659579 | -102.9804735 | Oct 7 2024 al Dec 3 2024 | $959.00 | [email protected] | 4949452254 | ||
| 677954 | 114140500661 | DP - Bajio | 04DP53D530623870 | MPIO VILLA DE RAMOS | C SAN LUIS 2 LOS HERNNADEZ | LOS HERNANDEZ | San Luis Potosi | 5A | PB | 1 | 0 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 23.021245 | -102.03099 | Oct 3 2024 al Nov 29 2024 | $959.00 | NULL | NULL | NULL | 4589449090 |
| 660547 | 100000350928 | DP - Bajio | 38DP52E063800120 | MPIO CALVILLO | LIBERTAD Y JARA ACUNA | EL CUERVERO, CALVILLO | Aguascalientes | 5A | PB | 2 | 1 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 21.86146 | -102.6906567 | Aug 27 2024 al Oct 28 2024 | $959.00 | [email protected] | 4959560039 | ||
| 681027 | 117991150034 | DP - Bajio | 13DP53H301310310 | MPIO SAIN ALTO | A PUB AREA 3 CAZADERO | MESA DE LA CRUZ | Zacatecas | 5A | PB | 1 | 0 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 23.6677016667 | -103.1142516667 | Sep 6 2024 al Nov 7 2024 | $959.00 | [email protected] | 4989340198 | ||
| 160068 | 194040201075 | DF - CentroOccidente | 69DF40E826920800 | RADIO IMAGEN DEL CENTRO SA CV | FCO I MADERO 74 | ARANDAS | Jalisco | 68 | GDMTH | 135 | 135 | 80 | 1 | 827 | 827 | $132 | $959 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.70542 | -102.34405 | Nov 13 2024 al Dec 12 2024 | $959.00 | 3487830840 | |||
| 591686 | 47080300642 | DP - Bajio | 77DP06B327790400 | AGRUP DE PROD DEL MOD ABASOLO | SAN JOSE DE AYALA | SAN JOSE DE AYALA | GUANAJUATO | 9M | GDMTH | 32 | 32 | 311 | 1 | 959 | 959 | $0 | $959 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3789283333 | -101.4293066667 | Oct 24 2024 al Nov 25 2024 | $959.00 | NULL | NULL | NULL | 4296939148 |
| 154960 | 185221200594 | DF - CentroOccidente | 71DF55C862200070 | CAMPOS HERNANDEZ VICENTE | RANCHO LOS CAJONES S N | H GALEANA | Jalisco | 68 | GDMTH | 26 | 26 | 48 | 1 | 827 | 827 | $132 | $959 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.55617 | -104.47152 | Nov 15 2024 al Dec 16 2024 | $959.00 | [email protected] | 3173850540 | ||
| 449882 | 552020201749 | DB - Noroeste | 72DB15A456420720 | HORTICOLA DEL DESIERTO S RL DE | P 67 50 CALLE 4 19 AV W | EJIDO LAGUNA PRIETA | Sonora | 9A | GDMTH | 200 | 200 | 1,320 | 4 | 959 | 959 | $0 | $959 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.652405 | -112.4398 | Nov 14 2024 al Dec 16 2024 | $959.00 | [email protected] | [email protected] | 6373721104 | |
| 677212 | 114000550405 | DP - Bajio | 73DP53D197480440 | LEONCIO HERNANDEZ GUTIERREZ | PREDIO POTRERO EL LLANO CHARCO | VILLA DE COS | Zacatecas | 9A | GDMTH | 16 | 16 | 1,216 | 4 | 959 | 959 | $0 | $959 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.2989316667 | -102.4473266667 | Nov 19 2024 al Dec 18 2024 | $959.00 | [email protected] | 4581155094 | ||
| 15711 | 665130202138 | DK - Sureste | 80DK19A2K0100010 | MUNICIPIO DE PALENQUE CHIAPAS | ALUMBRADO PUBLICO EJ BEREA | BEREA | CHIAPAS | 5A | PB | 1 | 1 | 191 | 0 | 888 | 888 | $71 | $959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $959.00 | [email protected] | [email protected] | 9163450097 | |
| 681311 | 118110500620 | DP - Bajio | 37DP53J233700411 | MPIO SOMBRERETE | HIDALGO BERROS OJO SANTO | BERROS Y OJO SANTO | Zacatecas | 5A | PB | 1 | 1 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 23.85034 | -103.4843316667 | Sep 25 2024 al Nov 26 2024 | $959.00 | [email protected] | [email protected] | 4339350088 | |
| 588895 | 46010853842 | DP - Bajio | 30DP06A013034490 | MPIO IRAPUATO | CJA DE LA NARANJA AGUA 3 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.708948 | -101.3672324 | Oct 22 2024 al Dec 19 2024 | $959.00 | [email protected] | [email protected] | 4621391355 | |
| 136802 | 165190603643 | DF - CentroOccidente | 74DF12G2L5350140 | HUERTAS AGROCUPATITZIO SPR DE | PREDIO LA CUCHILLA SN | CONDEMBARO | MICHOACAN | 68 | GDMTH | 60 | 60 | 85 | 1 | 807 | 807 | $129 | $959 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.24019 | -102.24763 | Nov 21 2024 al Dec 19 2024 | $959.00 | [email protected] | 4521000240 | ||
| 670059 | 110050651169 | DP - Bajio | 28DP52R1K2810035 | MPIO SAN FELIPE | ALUMBRADO SAN RAMON | PUERTO DE LA CARRETA | GUANAJUATO | 5A | PB | 1 | 1 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.7475816667 | -101.36179 | Oct 21 2024 al Dec 18 2024 | $959.00 | [email protected] | [email protected] | [email protected] | 4286850013 |
| 67948 | 850100302288 | DJ - Oriente | 79DJ07AMA7860080 | AMADOR RIVERA TEODORO | LA CRUZ DEL CEDRO | EL JICARO | VERACRUZ | 9C | GDMTH | 13 | 13 | 1,334 | 4 | 959 | 959 | $0 | $959 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.5133066667 | -96.2540716667 | Oct 25 2024 al Nov 27 2024 | $959.00 | [email protected] | [email protected] | [email protected] | NULL |
| 693100 | 127200111117 | DP - Bajio | 14DP58F211420551 | MUNICIPIO DE JEREZ | EMILIANO ZAPATA 12 | CIENEGA | Zacatecas | 5A | PB | 1 | 0 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.6651575 | -102.9813646 | Oct 10 2024 al Dec 6 2024 | $959.00 | [email protected] | 4949452256 | ||
| 382318 | 786001056640 | DW - Peninsular | 64DW03B216410120 | SANTIAGO AVILA HERRERA Y COPAR | POZO ANEXO II COOPERATIVA | EMILIANO ZAPATA | YUCATAN | 9C | GDMTH | 80 | 80 | 1,280 | 4 | 959 | 959 | $0 | $959 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 20.2355616667 | -89.467655 | Nov 7 2024 al Dec 5 2024 | $959.00 | [email protected] | [email protected] | [email protected] | 9971076206 |
| 713844 | 319011200211 | DG - CentroSur | 80DG41Y620050340 | H AYTO SENGUIO G078 | ALUMB PUB LOS AILES | SENGUIO | MICHOACAN | 5A | PB | 1 | 0 | 158 | 0 | 826 | 826 | $132 | $959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $959.00 | [email protected] | [email protected] | 7111250036 | |
| 253303 | 454121001927 | DX - Jalisco | 75DX03B010050270 | IND PECUARIA SAN PEDRO SA CV | RANCHOS LOS FRESNOS | OCOTLAN | JALISCO | 9M | GDMTH | 26 | 26 | 102 | 1 | 960 | 960 | $0 | $959 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3839716667 | -102.7209466667 | Nov 21 2024 al Dec 20 2024 | $959.00 | [email protected] | 3929223905 | ||
| 701563 | 287961001681 | DG - CentroSur | 80DG51D028010270 | H AYUNTAMIENTO MPAL G077 P K5 | ALUMB PUBLICO LA ANGOSTURA MIC | SAN LUCAS, MICH. | MICHOACAN | 5A | PB | 1 | 0 | 158 | 0 | 826 | 826 | $132 | $959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $959.00 | NULL | NULL | NULL | 4356783005 |
| 7804 | 336130401005 | DN - ValleMexicoSur | 79DN40C015130690 | H AYUNTAMIENTO DE SAN ANTONIO | RIO LERMA SN | SN ANTONIO LA ISLA | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 150 | 0 | 826 | 826 | $132 | $959 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 19.1543583 | -99.5717317 | Oct 30 2024 al Nov 29 2024 | $959.00 | [email protected] | [email protected] | 7171320871 | |
| 709756 | 306900501287 | DG - CentroSur | 76DG41H147230360 | POZO CUENDO 3 | CUENDO CVE 630 | ATLACOMULCO | ESTADO DE MEXICO | 9M | GDMTH | 19 | 19 | 225 | 1 | 959 | 959 | $0 | $959 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.81333 | -99.95323 | Oct 22 2024 al Nov 21 2024 | $959.00 | [email protected] | 7121438226 | ||
| 673150 | 112021060898 | DP - Bajio | 12DP53B021010305 | MPIO FRESNILLO | SAN MARCOS SANTA JOSEFINA | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 2 | 1 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 23.1790248 | -102.8108566 | Oct 9 2024 al Dec 5 2024 | $959.00 | [email protected] | 4989839490 | ||
| 422541 | 530050800279 | DB - Noroeste | 63DB04AE06370105 | RUIZ LOVE JAVIER | CARRET HPO LOS MOCHIS | HUATABAMPO | Sonora | 9C | GDMTH | 117 | 117 | 1,040 | 3 | 959 | 959 | $0 | $959 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.8308516667 | -109.4780933333 | Oct 31 2024 al Dec 2 2024 | $959.00 | [email protected] | [email protected] | 6424260644 | |
| 699789 | 284060300052 | DG - CentroSur | 80DG51A035140150 | H AYUNTAMIENTO MPAL C031 P J2 | ALUMB PUBLICO LA PAROTA SS GRO | ACAPETLAHUAYA | GUERRERO | 5A | PB | 1 | 0 | 158 | 0 | 826 | 826 | $132 | $959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $959.00 | [email protected] | 7363662822 | ||
| 122765 | 24070101978 | DA - BajaCalifornia | 15DA16E012390135 | MUNICIPIO DE PUERTO PENASCO | SAMUEL OCANA Y CONSTITUCION | PUERTO PENASCO | SONORA | 5A | PB | 2 | 2 | 257 | 0 | 889 | 889 | $71 | $959 | 2024-09-09 00:00:00 | 2024-11-11 00:00:00 | 31.3414467 | -113.5424367 | Sep 9 2024 al Nov 11 2024 | $959.00 | [email protected] | [email protected] | [email protected]_____________ | 6381082200 |
| 383886 | 788150400551 | DW - Peninsular | 66DW03D169630115 | PALMA CACERES LUIS FERNANDO | POCCHEIL | BECANCHEN | YUCATAN | 9C | GDMTH | 100 | 100 | 1,280 | 4 | 959 | 959 | $0 | $959 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.7817816667 | -89.363915 | Nov 7 2024 al Dec 9 2024 | $959.00 | [email protected] | [email protected] | [email protected] | 9971295895 |
| 701583 | 287971203819 | DG - CentroSur | 80DG51D018010990 | MUNICIPIO DE HUETAMO MICH | ALUMB PUBLCIO LA LAGUNA MICH | HUETAMO MICH. | MICHOACAN | 5A | PB | 0 | 0 | 158 | 0 | 826 | 826 | $132 | $959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $959.00 | [email protected] | 4355560342 | ||
| 698272 | 277940701327 | DG - CentroSur | 80DG11C018150117 | H AYUNTAMIENTO MPAL C028 | AV RINCON DE CHAUTLA | CHILAPA | GUERRERO | 5A | PB | 1 | 1 | 158 | 0 | 826 | 826 | $132 | $959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $959.00 | NULL | NULL | NULL | 7564752748 |
| 696994 | 136141000054 | DP - Bajio | 05DP03J880550121 | MPIO XICHU | AP PABLOS DE ABAJO | LOS PABLOS | GUANAJUATO | 5A | PB | 1 | 1 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 21.24713 | -100.0036683333 | Sep 2 2024 al Nov 1 2024 | $959.00 | NULL | NULL | NULL | 4192941017 |
| 328873 | 610000400931 | DC - Norte | 78DC22C017817420 | RAMOS CLAMONT VICTOR | ROBERTO RIVAS | PARRAS | COAHUILA | 9M | GDMTH | 3 | 3 | 37 | 1 | 960 | 960 | $0 | $959 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.43084 | -102.1767133333 | Oct 28 2024 al Nov 26 2024 | $959.00 | [email protected] | 8712001826 | ||
| 679338 | 115131100924 | DP - Bajio | 12DP53F021244290 | MPIO RIO GRANDE | AREA B CALLE ALAMOS | RIO GRANDE SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 23.8198212 | -103.0190061 | Oct 9 2024 al Dec 5 2024 | $959.00 | [email protected] | 4989820454 | ||
| 645802 | 83121002232 | DP - Bajio | 73DP09VP56710800 | VILLASENOR YEO CLEMENTE RICARD | RCHO SAN RAFAEL | DOLORES HIDALGO | GUANAJUATO | 9M | GDMTH | 81 | 81 | 320 | 1 | 958 | 958 | $0 | $959 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.229075 | -100.7178216667 | Nov 19 2024 al Dec 18 2024 | $959.00 | [email protected] | NULL | ||
| 588205 | 45011210167 | DP - Bajio | 32DP03H123043500 | MUNICIPIO DE TEQUISQUIAPAN | 5 DE MAYO ZONA 2 FUENTEZUELAS | FUENTEZUELAS | QUERETARO | 5A | PB | 1 | 1 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.5607936 | -99.9786635 | Oct 23 2024 al Dec 20 2024 | $959.00 | [email protected] | 4142732327 | ||
| 106671 | 10960523453 | DA - BajaCalifornia | 78DA08A166711750 | JAUREGUI DELGADILLO LAURO | PARCELA 76 Z1 P1 EJ REAL DEL C | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9M | GDMTH | 40 | 40 | 6 | 1 | 959 | 959 | $0 | $959 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.8989083333 | -116.2895466667 | Oct 24 2024 al Nov 25 2024 | $959.00 | [email protected] | [email protected] | 6461764326 | |
| 622513 | 70190600830 | DP - Bajio | 04DP08J010405220 | MPIO SAN FELIPE | VALLE DE MITLA 123 | SAN FELIPE | GUANAJUATO | 5A | PB | 1 | 0 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.4755863 | -101.2302818 | Oct 3 2024 al Nov 29 2024 | $959.00 | [email protected] | NULL | ||
| 602294 | 56041003532 | DP - Bajio | 22DP06N462260440 | MPIO GUANAJUATO | CIRC VIALIDAD POR TEMPLO | LA TRINIDAD | GUANAJUATO | 5A | PB | 7 | 7 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.9103725 | -101.2558229 | Oct 16 2024 al Dec 13 2024 | $959.00 | NULL | NULL | NULL | 4731122388 |
| 699830 | 284131001884 | DG - CentroSur | 80DG51A045110102 | H AYUNTAMIENTO MPAL C0470 | ALUMBRADO PUBLI SALITRE CHICO | IXCAPUZALCO | GUERRERO | 5A | PB | 1 | 0 | 158 | 0 | 826 | 826 | $132 | $959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $959.00 | NULL | NULL | NULL | NULL |
| 590008 | 46170801792 | DP - Bajio | 29DP06A012960001 | MUNICIPIO DE IRAPUATO | RIO PAPAGAYO ESQ RIO CA 470 CP | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.6891333333 | -101.32307 | Sep 19 2024 al Nov 20 2024 | $959.00 | NULL | NULL | NULL | 4621144444 |
| 719544 | 328021104618 | DG - CentroSur | 80DG81J018010195 | MPIO OMEETEPEC C046 | A P POTRERILLO | OMETEPEC | GUERRERO | 5A | PB | 0 | 0 | 158 | 0 | 826 | 826 | $132 | $959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $959.00 | [email protected] | NULL | ||
| 660411 | 99920300771 | DP - Bajio | 25DP52D012510740 | MPIO JALPA | FRAC SARHNMEDIOCABLANCO 2IDEPA | JALPA | Zacatecas | 5A | PB | 5 | 4 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.6369533333 | -102.9961733333 | Sep 17 2024 al Nov 15 2024 | $959.00 | [email protected] | [email protected] | 4639552003 | |
| 414140 | 522920500052 | DB - Noroeste | 75DB01E147510250 | NAVARRO TERAN LAURO | PREDIO SAN ISIDRO | RAYON | Sonora | 9C | GDMTH | 22 | 22 | 1,142 | 4 | 959 | 959 | $0 | $959 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 29.7352933333 | -110.5718983333 | Nov 21 2024 al Dec 19 2024 | $959.00 | [email protected] | 6621483562 | ||
| 694210 | 129090157003 | DP - Bajio | 25DP58H1J2500140 | MPIO TLALTENANGO DE S R | AREA 2 CIENEGA DE VILLAREALES | CIENEGA DE VILLARREALES | Zacatecas | 5A | PB | 1 | 0 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.7334103 | -103.211618 | Sep 17 2024 al Nov 15 2024 | $959.00 | [email protected] | [email protected] | 4379540153 | |
| 48067 | 746090602049 | DK - Sureste | 80DK13D8Z8000920 | MUNICIPIO DE TAPACHULA CHIAPAS | TEOTIHUACAN ALUMBRADO PUBLICO | TAPACHULA CHIAPAS | CHIAPAS | 5A | PB | 1 | 1 | 191 | 0 | 888 | 888 | $71 | $959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $959.00 | [email protected] | [email protected] | 9626262010 | |
| 694985 | 130081256307 | DP - Bajio | 38DP58J093820895 | MPIO TEUL DE GLEZ ORTEGA | AREA 3 JESUS RUIZ | HUITZILA | Zacatecas | 5A | PB | 1 | 1 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 21.222015 | -103.6060866667 | Aug 27 2024 al Oct 28 2024 | $959.00 | [email protected] | [email protected] | NULL | |
| 707785 | 302021235497 | DG - CentroSur | 80DG31K128020010 | MUNICIPIO DE TETECALA | CTO TEZOQUIPA AP | TETECALA | MORELOS | 5A | PB | 1 | 0 | 158 | 0 | 826 | 826 | $132 | $959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $959.00 | [email protected] | NULL | ||
| 688842 | 124191210655 | DP - Bajio | 23DP58C392310023 | MPIO GRAL PANFILO NATERA | CALLE CERRITOS 1 | RANCHO NUEVO | Zacatecas | 5A | PB | 1 | 1 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.6041209 | -102.1174922 | Sep 13 2024 al Nov 14 2024 | $959.00 | [email protected] | 4589318632 | ||
| 594636 | 49960651102 | DP - Bajio | 73DP06E827300440 | EJIDO HACIENDA DE VILLASENOR | EJIDO LA HACIENDITA | LABOR DE REYES | GUANAJUATO | 9A | GDMTH | 100 | 100 | 1,280 | 4 | 959 | 959 | $0 | $959 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.410255 | -101.665155 | Nov 19 2024 al Dec 18 2024 | $959.00 | [email protected] | 4696925212 | ||
| 688846 | 124191210698 | DP - Bajio | 23DP58C392310561 | MPIO GRAL PANFILO NATERA | CALLE 20 DE NOVIEMBRE 1 | RANCHO NUEVO | Zacatecas | 5A | PB | 1 | 0 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.6117402 | -102.119557 | Sep 13 2024 al Nov 14 2024 | $959.00 | [email protected] | 4589318632 | ||
| 656593 | 97970752921 | DP - Bajio | 33DP52B013338610 | MPIO AGUASCALIENTES | JOSE MA CHAVEZ ESQ PIMENTEL | AGUASCALIENTES | Aguascalientes | 5A | PB | 2 | 1 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.8751716667 | -102.2949383333 | Sep 23 2024 al Nov 22 2024 | $959.00 | [email protected] | 4499144155 | ||
| 630226 | 76200957411 | DP - Bajio | 11DP09A011130933 | MUNICIPIO DE QUERETARO | BLVD B QUINTANA PUENTE VI PTE | QUERETARO | QUERETARO | 5A | PB | 4 | 4 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.5841276 | -100.4004176 | Sep 5 2024 al Nov 6 2024 | $959.00 | [email protected] | [email protected] | 4422167443 | |
| 413142 | 520950812765 | DB - Noroeste | 34DB01A013470175 | ALUMBRADO PUBLICO DE HILLO S15 | SN PEDRO SN CARLOS A BRONCO | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 190 | 0 | 827 | 827 | $132 | $959 | 2024-08-22 00:00:00 | 2024-10-24 00:00:00 | 29.0590366667 | -110.9748733333 | Aug 22 2024 al Oct 24 2024 | $959.00 | NULL | NULL | NULL | 9992895040 |
| 660697 | 100071156871 | DP - Bajio | 36DP52E193600002 | MPIO CALVILLO | C SAUCITO POTRERO DE LOS LOPEZ | POTRERO DE LOS LOPEZ | Aguascalientes | 5A | PB | 0 | 0 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.8702681 | -102.6762263 | Aug 26 2024 al Oct 25 2024 | $959.00 | [email protected] | 4959560039 | ||
| 685274 | 122800900172 | DP - Bajio | 68DP58A076800680 | ROBERTO REVELES FLORES | COL AGRICOLA M RAMOS | TACOALECHE | Zacatecas | 9M | GDMTH | 5 | 5 | 62 | 1 | 958 | 958 | $0 | $959 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.85526 | -102.4140816667 | Nov 11 2024 al Dec 10 2024 | $959.00 | 4922235917 | |||
| 435936 | 543091102939 | DB - Noroeste | 06DB08A010604805 | MUNICIPIO DE GUASAVE | J ROSAS VALDEZ Y MILLAN | GUASAVE | Sinaloa | 5A | PB | 0 | 0 | 190 | 0 | 827 | 827 | $132 | $959 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 25.577695 | -108.4779672 | Oct 2 2024 al Dec 2 2024 | $959.00 | [email protected] | [email protected] | NULL | |
| 660209 | 99800600703 | DP - Bajio | 22DP52D412220960 | MPIO VILLANUEVA | 3 DE JUNIO NINOS HEROES | FRANCISCO VILLA | Zacatecas | 5A | PB | 0 | 0 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 22.0166216667 | -102.8411466667 | Oct 16 2024 al Dec 13 2024 | $959.00 | [email protected] | [email protected] | 4999260011 | |
| 648948 | 86140950752 | DP - Bajio | 65DP10C926520750 | PEREZ GUZMAN DANIEL | PROL 16 SEPTIEMBRE 66 PRED COC | YURIRIA | GUANAJUATO | 9A | GDMTH | 64 | 64 | 1,280 | 4 | 959 | 959 | $0 | $959 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.1498333333 | -101.2792466667 | Nov 6 2024 al Dec 5 2024 | $959.00 | [email protected] | 4451061614 | ||
| 685816 | 122940959517 | DP - Bajio | 04DP58A010504630 | MPIO GUADALUPE | AREA J SECC PLATA | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 172 | 0 | 827 | 827 | $132 | $959 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 22.7655217 | -102.5322997 | Oct 3 2024 al Nov 29 2024 | $959.00 | [email protected] | 4929235492 | ||
| 646881 | 83970200609 | DP - Bajio | 78DP09VP57890460 | SANTIAGO BUENROSTRO V | RCHO EL ROSARIO | DOLORES HIDALGO | GUANAJUATO | 9M | GDMTH | 160 | 160 | 55,600 | 145 | 95,896 | 95,896 | $0 | $95,896 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.13076 | -100.671745 | Oct 25 2024 al Nov 26 2024 | $95,896.00 | NULL | NULL | NULL | 4681042027 |
| 249567 | 448081200433 | DX - Jalisco | 77DX02D016060530 | ROMO ROMO GUSTAVO | CARR SAN JUAN JALOS KM 2 1 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 71 | 71 | 29,760 | 71 | 82,668 | 82,668 | $13,227 | $95,894 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.23769 | -102.342425 | Oct 24 2024 al Nov 25 2024 | $95,894.00 | [email protected] | [email protected] | 3951145797 | |
| 146196 | 178030105102 | DF - CentroOccidente | 82DF40A315412400 | FILIBERTO BRAVO VILLASENOR | RANCHO EL NACIMIENTO | DEGOLLADO | Jalisco | 78 | GDMTH | 150 | 150 | 1,355 | 4 | 8,239 | 8,239 | $1,318 | $9,589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.38365 | -102.16423 | Oct 31 2024 al Nov 30 2024 | $9,589.00 | [email protected] | 3521135261 | ||
| 472881 | 365231001121 | DD - GolfoNorte | 78DD17A010500423 | SIMAS SABINAS | SIERRA SANTA ROSA S N | SABINAS | Coahuila | 64 | GDMTH | 55 | 55 | 2,948 | 8 | 8,074 | 8,074 | $1,292 | $9,589 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.8822866667 | -101.147825 | Oct 28 2024 al Nov 27 2024 | $9,589.00 | [email protected] | 8616122014 | ||
| 497973 | 378190105116 | DD - GolfoNorte | 82DD12D012250365 | PRO SERVICIOS SA DE CV | LOS PINGOS 99 | MONTERREY | NUEVO LEON | 74 | GDMTH | 200 | 200 | 2,645 | 7 | 8,267 | 8,267 | $1,323 | $9,589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.536006 | -100.209414 | Oct 31 2024 al Nov 30 2024 | $9,589.00 | [email protected] | [email protected] | 8183178392 | |
| 570693 | 253890105411 | DV - CentroOriente | 79DV06H306160600 | SOC CANO VERDE | O S CENTRO LADO NORTE | S MIGUEL XALTEPEC | PUEBLA | 9C | GDMTH | 64 | 64 | 12,764 | 36 | 9,589 | 9,589 | $0 | $9,589 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.89006 | -97.6094033 | Oct 29 2024 al Nov 28 2024 | $9,589.00 | [email protected] | [email protected] | [email protected] | 2212601276 |
| 110666 | 13960300127 | DA - BajaCalifornia | 63DA10B016310120 | JAMES DAVISON | AVE ZARAGZA COL ZARAGOZA | LORETO | BAJA CALIFORNIA SUR | 62 | GDMTH | 36 | 60 | 2,212 | 6 | 8,266 | 8,266 | $1,323 | $9,589 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.9996316667 | -111.338645 | Nov 4 2024 al Dec 3 2024 | $9,589.00 | [email protected] | [email protected] | 6131351039 | |
| 713549 | 317090602822 | DG - CentroSur | 68DG71FC90010143 | BERNAL SALGUERO ELIDETH | CALLE 2 DE MARZO | VILLA DE ALLENDE | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 2,240 | 6 | 8,019 | 8,019 | $1,283 | $9,589 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.3741822 | -100.1477971 | Nov 8 2024 al Dec 10 2024 | $9,589.00 | [email protected] | 7262690094 | ||
| 101713 | 9150300506 | DA - BajaCalifornia | 83DA17B014000900 | CHAVEZ ROMAN MARIA BERTHA | LOTE 07 MZA 07 ZONA 9 CHAMIZAL | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 37 | 37 | 2,301 | 6 | 8,267 | 8,267 | $1,323 | $9,589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.0581 | -109.7098 | Oct 31 2024 al Nov 30 2024 | $9,589.00 | NULL | NULL | NULL | 6120000000 |
| 551003 | 888221006721 | DD - GolfoNorte | 78DD12F107820660 | BARAJAS JIMENEZ CECILIA ALEJAN | REAL DE LAS PALMAS 301 A | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,793 | 8 | 8,266 | 8,266 | $1,323 | $9,589 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7913816667 | -100.49004 | Oct 28 2024 al Nov 27 2024 | $9,589.00 | [email protected] | 8112285467 | ||
| 376444 | 782160603036 | DW - Peninsular | 67DW12C016700260 | INMOBILIARIA ALESAMI SA DE CV | SM523 MZ19 LT1 03 SG | CANCUN | QUINTANA ROO | 67 | GDMTH | 28 | 28 | 2,515 | 6 | 7,925 | 7,925 | $1,268 | $9,589 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.133135 | -86.8440883333 | Nov 8 2024 al Dec 10 2024 | $9,589.00 | [email protected] | [email protected] | [email protected] | 9988454445 |
| 134799 | 164100500569 | DF - CentroOccidente | 72DF45B418540300 | BENITEZ PACHECO NICOLASA | HUERTA EL DURAZNO | EL DURAZNO | MICHOACAN | 9C | GDMTH | 95 | 95 | 12,800 | 39 | 9,588 | 9,588 | $0 | $9,589 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.2835229 | -101.4438484 | Nov 19 2024 al Dec 17 2024 | $9,589.00 | [email protected] | 4525283560 | ||
| 720824 | 342150912189 | DG - CentroSur | 63DG61B016030220 | COMBUSTIBLES CRISAN DEL CENTRO | MORELOS PRIV DE LAS ROSAS 104 | CUERNAVACA, MOR | MORELOS | 63 | GDMTH | 24 | 24 | 2,380 | 7 | 6,943 | 6,943 | $1,111 | $9,589 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 18.9045316667 | -99.23163 | Nov 4 2024 al Dec 3 2024 | $9,589.00 | [email protected] | 7828226366 | ||
| 442097 | 546100515779 | DB - Noroeste | 74DB10A017431170 | RADIOMOVIL DIPSA SA DE CV | BLVD ENRIQUE S ALONSO 1523 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 12 | 12 | 2,982 | 9 | 8,266 | 8,266 | $1,323 | $9,589 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8175816667 | -107.4029866667 | Nov 20 2024 al Dec 18 2024 | $9,589.00 | [email protected] | [email protected] | [email protected] | NULL |
| 547575 | 420210204554 | DD - GolfoNorte | 76DD11H066410350 | VELADORA MEXICO SA DE CV | CARR MIGUEL ALEMAN 101 KM 25 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 3,061 | 8 | 8,267 | 8,267 | $1,323 | $9,589 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8003533333 | -100.119125 | Oct 24 2024 al Nov 25 2024 | $9,589.00 | [email protected] | [email protected] | 8181450298 | |
| 536207 | 415060400135 | DD - GolfoNorte | 82DD11G067200180 | CARNES FINAS SN JUAN LA FE SA | AV ACAPULCO 1100 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 155 | 155 | 32,210 | 65 | 82,661 | 82,661 | $13,226 | $95,887 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7219 | -100.20235 | Oct 31 2024 al Nov 30 2024 | $95,887.00 | [email protected] | 8183419113 | ||
| 190388 | 965020905404 | DL - ValleMexicoNorte | 82DL50B010700090 | MOMENTUM SATELITE SA CV AGENCI | BLVD MANUEL A CAMACHO 2489 V D | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 270 | 318 | 26,614 | 65 | 80,916 | 80,916 | $12,947 | $95,886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.53325833 | -99.219205 | Oct 31 2024 al Nov 30 2024 | $95,886.00 | [email protected] | [email protected] | [email protected] | 5591402100 |
| 576191 | 259201002625 | DV - CentroOriente | 82DV11A018001560 | ALTEA FITNESS SA DE CV | BLVD RAMON G BONFIL 1800 C 1 | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 167 | 167 | 24,617 | 60 | 81,605 | 81,605 | $13,057 | $95,886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -98 | Oct 31 2024 al Nov 30 2024 | $95,886.00 | [email protected] | [email protected] | [email protected] | 7713765408 |
| 505777 | 384180300590 | DD - GolfoNorte | 84DD03A010289450 | BRANSON DE MEXICO SA DE CV | CALLE PLAZA 9 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 500 | 500 | 28,826 | 71 | 85,503 | 85,503 | $6,840 | $95,885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.42258 | -99.531181 | Oct 31 2024 al Nov 30 2024 | $95,885.00 | [email protected] | 8677110802 | ||
| 190099 | 576160402775 | DL - ValleMexicoNorte | 82DL50B011700055 | SALUD DIGNA A C | AV HIDALGO 80 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 135 | 175 | 28,974 | 50 | 80,913 | 80,913 | $12,946 | $95,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.54266 | -99.1944833333 | Oct 31 2024 al Nov 30 2024 | $95,882.00 | [email protected] | 0 | ||
| 182367 | 518240102616 | DL - ValleMexicoNorte | 71DL60F017110120 | MUNICIPIO DE OTUMBA | SIN NOMBRE SN | OTUMBA | ESTADO DE MEXICO | 63 | GDMTH | 96 | 96 | 27,680 | 68 | 82,656 | 82,656 | $13,225 | $95,881 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.7336066667 | -98.7863833333 | Nov 15 2024 al Dec 16 2024 | $95,881.00 | [email protected] | 5523374937 | ||
| 54752 | 820911004990 | DJ - Oriente | 80DJ01A016210145 | DELEG TRANS EDO SEMAFOROS | CALLES DE POZA RICA | POZA RICA DE HIDALGO | VERACRUZ | 5A | PB | 50 | 50 | 17,989 | 0 | 82,656 | 82,656 | $13,225 | $95,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $95,881.00 | [email protected] | 7828220099 | ||
| 353544 | 645231202782 | DC - Norte | 78DC26M017860045 | DE LA CRUZ SALAS DORA MARIA | ESC TEL FERNANDO CASTANOS S N | DURANGO | DURANGO | 66 | GDMTH | 15 | 15 | 2,035 | 6 | 7,609 | 7,609 | $1,217 | $9,588 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.9416333333 | -104.5834433333 | Oct 28 2024 al Nov 26 2024 | $9,588.00 | [email protected] | 6185963038 | ||
| 179488 | 264130102384 | DL - ValleMexicoNorte | 82DL60G018200140 | ENCIDESA SA DE CV | ROSAS MZ H LT 4 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 160 | 200 | 2,110 | 6 | 8,092 | 8,092 | $1,295 | $9,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.615532 | -98.975197 | Oct 31 2024 al Nov 30 2024 | $9,588.00 | 5551077812 | |||
| 697381 | 275050912778 | DG - CentroSur | 64DG11A016400300 | SUBESTACION CFE II | DIST JUNTO A CASAS GEOAS GEO | CHILPANCINGO | GUERRERO | 68 | GDMTH | 25 | 25 | 3,586 | 10 | 9,589 | 9,589 | $0 | $9,588 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.57348 | -99.5239814 | Nov 4 2024 al Dec 4 2024 | $9,588.00 | NULL | NULL | NULL | NULL |
| 170542 | 966191001542 | DM - ValleMexicoCentro | 73DM21A017351500 | COPPEL SA DE CV | C MONEDA 19 INT PB 113 PA | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 49 | 49 | 2,717 | 7 | 8,265 | 8,265 | $1,322 | $9,588 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.43288 | -99.1293983333 | Nov 15 2024 al Dec 17 2024 | $9,588.00 | [email protected] | 5557935915 | ||
| 351798 | 644180501830 | DC - Norte | 75DC04K017520200 | MOLDURAS PRODUCTOS Y SERVICIOS | SIERRA MADRE ORIENTAL 6281 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 99 | 100 | 2,800 | 8 | 8,823 | 8,823 | $706 | $9,588 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.678505 | -106.435625 | Nov 21 2024 al Dic 20 2024 | $9,588.00 | [email protected] | [email protected] | [email protected] | 0 |
| 332087 | 613110301741 | DC - Norte | 78DC22F017861260 | MENA LOPEZ LUIS | DIAG REFORMA 1800 141 | TORREON | COAHUILA | 66 | GDMTH | 30 | 50 | 3,015 | 8 | 8,173 | 8,173 | $1,308 | $9,588 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5537366667 | -103.4256616667 | Oct 28 2024 al Nov 26 2024 | $9,588.00 | [email protected] | [email protected] | 8712507360 | |
| 502845 | 379850306256 | DD - GolfoNorte | 79DD10C017970030 | JESUS DOMINGO MTZ | MIGUEL HIDALGO 378 A PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 74 | 3,280 | 9 | 8,265 | 8,265 | $1,322 | $9,588 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6686216667 | -100.320695 | Oct 29 2024 al Nov 28 2024 | $9,588.00 | 8183400997 | |||
| 545614 | 420060402727 | DD - GolfoNorte | 79DD11H066140500 | AIG UNIVERSAL SA CV SOFOM ENR | MIGUEL ALEMAN 101 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 3,135 | 8 | 8,265 | 8,265 | $1,322 | $9,588 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7764866667 | -100.186825 | Oct 29 2024 al Nov 28 2024 | $9,588.00 | [email protected] | 8183982774 | ||
| 661845 | 101180850318 | DP - Bajio | 69DP52F016900160 | PROMOTORA DE SERVICIOS NORSUR | BLCD OLIVARES SANTANA 305 | PABELLON DE ARTEAGA | Aguascalientes | 68 | GDMTH | 93 | 93 | 2,560 | 7 | 7,640 | 7,640 | $1,222 | $9,588 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.1471383333 | -102.2846833333 | Nov 12 2024 al Dec 11 2024 | $9,588.00 | [email protected] | 4651350302 | ||
| 212310 | 929110705335 | DU - GolfoCentro | 79DU05D017920380 | RADIOMOVIL DIPSA SA DE CV | PASO DE LA CRUZ 200 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 15 | 15 | 3,036 | 8 | 8,265 | 8,265 | $1,322 | $9,588 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1138283333 | -101.0750566667 | Oct 28 2024 al Nov 26 2024 | $9,588.00 | [email protected] | [email protected] | 4448290004 | |
| 95600 | 6020806409 | DA - BajaCalifornia | 71DA02A167502200 | DIESGAS S A DE C V | KM19 CARRET LA PAZ PICHILINGUE | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 65 | 84 | 2,129 | 6 | 8,266 | 8,266 | $1,322 | $9,588 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 24.262465 | -110.33426 | Nov 14 2024 al Dec 13 2024 | $9,588.00 | [email protected] | 6120000000 | ||
| 411256 | 520220605861 | DB - Noroeste | 68DB01A016830470 | ESPADE QH SA DE CV | BLVD CIMARRON 403 | HERMOSILLO | Sonora | 65 | GDMTH | 12 | 12 | 2,677 | 7 | 8,208 | 8,208 | $1,313 | $9,588 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0040883333 | -110.9166833333 | Nov 8 2024 al Dec 9 2024 | $9,588.00 | [email protected] | [email protected] | 6622152720 | |
| 441989 | 546091205419 | DB - Noroeste | 82DB10A018211367 | OSUNA VIDAURRI LUIS | CALLE LAS MACETAS 2500 INTPTE | CULIACAN | Sinaloa | 75 | GDMTH | 59 | 59 | 2,687 | 7 | 8,266 | 8,266 | $1,323 | $9,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.79712614 | -107.4178802 | Oct 31 2024 al Nov 30 2024 | $9,588.00 | [email protected] | [email protected] | 6677517625 | |
| 400280 | 810180204352 | DW - Peninsular | 69DW22A016810090 | FARMACON SA DE CV | AV CTM FLOR DE CIRUE L 6 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,450 | 7 | 8,091 | 8,091 | $1,295 | $9,588 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6582533333 | -87.0949083333 | Nov 12 2024 al Dec 12 2024 | $9,588.00 | [email protected] | [email protected] | [email protected] | 9841495331 |
| 116382 | 18211000542 | DA - BajaCalifornia | 76DA15C010214951 | COMERCIALIZADORA FARMACEUTICA | INDEPENDENCIA 1836 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 4,328 | 11 | 8,864 | 8,864 | $709 | $9,588 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6364566667 | -115.4134516667 | Oct 23 2024 al Nov 22 2024 | $9,588.00 | [email protected] | 6862906588 | ||
| 18595 | 671130711776 | DK - Sureste | 78DK04A013500100 | PROMOTORA SALUDANAT SA DE CV | 1A PTE SUR 360 A | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 20 | 20 | 3,100 | 8 | 8,265 | 8,265 | $1,322 | $9,588 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7514333333 | -93.1173566667 | Oct 25 2024 al Nov 26 2024 | $9,588.00 | [email protected] | [email protected] | [email protected] | 0 |
| 91045 | 3080402570 | DA - BajaCalifornia | 75DA01C025821800 | FARMACIAS BENAVIDES SA B DE CV | BLVD EL REFUGIO S N | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 40 | 60 | 4,357 | 12 | 8,832 | 8,832 | $707 | $9,588 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.47265 | -116.8594716667 | Nov 21 2024 al Dec 19 2024 | $9,588.00 | [email protected] | [email protected] | NULL | |
| 650928 | 90060351502 | DP - Bajio | 66DP10G016630030 | WALDOS DOLAR MART DE MEX S D R | 5 DE MAYO 28 | VALLE DE SANTIAGO 0 | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,466 | 7 | 7,491 | 7,491 | $1,199 | $9,588 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.3929666667 | -101.18291 | Nov 7 2024 al Dec 6 2024 | $9,588.00 | [email protected] | 4176098313 | ||
| 445362 | 546231111142 | DB - Noroeste | 70DB10A017051055 | LAZCANO GASTELUM FABIOLA | TERCERA 2772 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 2,703 | 8 | 8,265 | 8,265 | $1,322 | $9,588 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7706733333 | -107.36608 | Nov 12 2024 al Dec 11 2024 | $9,588.00 | 0 | |||
| 618710 | 65220550847 | DP - Bajio | 72DP08C017290152 | SUBESTACION AMECHE AXH | AV INDUSTRIA PESADA 109 | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 10 | 10 | 3,163 | 8 | 9,588 | 9,588 | $0 | $9,588 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5430033333 | -100.57379 | Nov 15 2024 al Dec 17 2024 | $9,588.00 | NULL | NULL | NULL | NULL |
| 8671 | 337180735083 | DN - ValleMexicoSur | 65DN50E106510110 | AT T COMUNICACIONES DIGITALES | AV SOLIDARIDAD LAS TORRES S N | ZINACANTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 15 | 15 | 2,722 | 7 | 8,091 | 8,091 | $1,295 | $9,588 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.28517 | -99.71061 | Nov 12 2024 al Dec 12 2024 | $9,588.00 | [email protected] | 5526119424 | ||
| 241633 | 438100704507 | DX - Jalisco | 74DX15K010010150 | UNIVERSIDAD DE GUADALAJARA | AV VALLARTA 2602 | GUADALAJARA | JALISCO | 68 | GDMTH | 37 | 40 | 2,791 | 8 | 8,266 | 8,266 | $1,323 | $9,588 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6746583333 | -103.3841 | Nov 20 2024 al Dec 19 2024 | $9,588.00 | [email protected] | [email protected] | [email protected] | 3336141911 |
| 277745 | 501151202631 | DX - Jalisco | 72DX17L055020070 | AUTO PARTES Y MAS SA DE CV | ADOLF B HORN 147 LOC 1 CP45615 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 14 | 14 | 2,834 | 7 | 8,265 | 8,265 | $1,322 | $9,588 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5726133333 | -103.3637983333 | Nov 15 2024 al Dec 17 2024 | $9,588.00 | [email protected] | [email protected] | 0 | |
| 229105 | 944061200418 | DU - GolfoCentro | 78DU07C016620189 | SERVICIO XILITLA SA DE CV | CAR XILITLA SN JUAN D RIO SN | XILITLA | San Luis Potosi | 64 | GDMTH | 25 | 25 | 2,785 | 7 | 8,265 | 8,265 | $1,322 | $9,588 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 21.3877716667 | -98.9853883333 | Oct 25 2024 al Nov 25 2024 | $9,588.00 | [email protected] | [email protected] | 4893650189 | |
| 34807 | 708060693075 | DK - Sureste | 77DK13A018500060 | RADIOMOVIL DIPSA SA DE CV | SIT MAGNOLIAS S JUAN M 1 L 11 | TAPACHULA | CHIAPAS | 68 | GDMTH | 12 | 12 | 3,635 | 9 | 8,878 | 8,878 | $710 | $9,588 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.9143883333 | -92.2455166667 | Oct 24 2024 al Nov 25 2024 | $9,588.00 | [email protected] | [email protected] | 9626284487 | |
| 664824 | 104130401074 | DP - Bajio | 79DP52J128000331 | MARTINEZ VILLALOBOS J GABRIEL | PREDIO RANCHO SANTA FE | SAN BLAS | Zacatecas | 9A | GDMTH | 60 | 60 | 15,382 | 43 | 9,588 | 9,588 | $0 | $9,588 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.349295 | -101.991965 | Oct 28 2024 al Nov 27 2024 | $9,588.00 | [email protected] | 0 | ||
| 422704 | 530070204605 | DB - Noroeste | 80DB04A018001070 | MUNICIPIO DE NAVOJOA | SECTOR 8 ALUM PUB DIRECTO | NAVOJOA | Sonora | 5A | PB | 62 | 61 | 22,037 | 0 | 82,654 | 82,654 | $13,225 | $95,879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,879.00 | [email protected] | [email protected] | [email protected] | NULL |
| 344297 | 632180301000 | DC - Norte | 82DC27A018209863 | CHILCHOTA ALIMENTOS SA DE CV | TAMAZULA 411 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 169 | 169 | 32,011 | 57 | 80,781 | 80,781 | $12,925 | $95,878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.57126 | -103.458908 | Oct 31 2024 al Nov 30 2024 | $95,878.00 | [email protected] | 8717141721 | ||
| 57135 | 827060311236 | DJ - Oriente | 82DJ02K018290330 | TRIB ELECT PODER JUDICIAL FED | AV CUAHUTEMOC Y C SCHEZ ALTAM | XALAPA | VERACRUZ | 78 | GDMTH | 675 | 675 | 26,170 | 64 | 82,653 | 82,653 | $13,224 | $95,877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.51586 | -96.87482 | Oct 31 2024 al Nov 30 2024 | $95,877.00 | [email protected] | [email protected] | [email protected] | 2288423700 |
| 578367 | 263000900606 | DV - CentroOriente | 82DV11E017430510 | PETIMEX SA DE CV FCA EQUIPO TR | NTE2 LT 8 SUPER MZ II SN CD IN | TIZAYUCA | HIDALGO | 78 | GDMTH | 205 | 254 | 24,276 | 60 | 81,596 | 81,596 | $13,055 | $95,875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.82796 | -98.975905 | Oct 31 2024 al Nov 30 2024 | $95,875.00 | [email protected] | [email protected] | [email protected] | 7797963642 |
| 555233 | 216990702741 | DV - CentroOriente | 80DV07D488010010 | MUNICIPIO DE OCOYUCAN PUEBLA | ALUMBRADO PUBLICO V CALLES | SN B CHALCHIHUAPAN | PUEBLA | 5A | PB | 51 | 50 | 18,094 | 0 | 82,651 | 82,651 | $13,224 | $95,875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,875.00 | [email protected] | NULL | ||
| 290786 | 581191202221 | DC - Norte | 82DC01B018230100 | DEM INDUSTRIAL SA DE CV | PARCELA 254 6802 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 170 | 170 | 27,985 | 69 | 82,584 | 82,584 | $13,214 | $95,872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.739071 | -105.979762 | Oct 31 2024 al Nov 30 2024 | $95,872.00 | [email protected] | [email protected] | [email protected] | 6142008637 |
| 195842 | 903240500434 | DU - GolfoCentro | 02DU01C030221381 | MUNICIPIO DE ALTAMIRA TAM | AV PEMEX DERECHOS DE VIA 100 | ALTAMIRA | TAMAULIPAS | 5A | PB | 3 | 3 | 1,926 | 0 | 8,264 | 8,264 | $1,322 | $9,587 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.333218 | -97.8668081 | Sep 28 2024 al Nov 29 2024 | $9,587.00 | 8333041200 | |||
| 613655 | 62230302265 | DP - Bajio | 73DP07E017310312 | WACO BOOTS SA DE CV | BLVD SATURNO 2828 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,456 | 7 | 7,490 | 7,490 | $1,198 | $9,587 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1286966667 | -101.63413 | Nov 19 2024 al Dec 18 2024 | $9,587.00 | [email protected] | [email protected] | [email protected] | 0 |
| 594478 | 49871000726 | DP - Bajio | 69DP06E197800139 | ALBERTO RODRIGUEZ Y SERGIO RAZ | CONCEPCION DE RUIZ | EL VARAL DE CABRERA | GUANAJUATO | 9A | GDMTH | 80 | 80 | 14,720 | 43 | 9,589 | 9,589 | $0 | $9,587 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.3964383333 | -101.6147316667 | Nov 12 2024 al Dec 11 2024 | $9,587.00 | [email protected] | 4621395851 | ||
| 56917 | 827000810608 | DJ - Oriente | 72DJ02J017210540 | SERV FOTOGRAFICOS VIALY SA CV | AV AMERICAS 198 | XALAPA | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,811 | 7 | 8,264 | 8,264 | $1,322 | $9,587 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5389566667 | -96.9183766667 | Nov 15 2024 al Dec 17 2024 | $9,587.00 | [email protected] | [email protected] | 2288153018 | |
| 650071 | 87910100333 | DP - Bajio | 77DP10D027710090 | CARLOS JAVIER OROZCO MOLINA | PREDIO LOS REMEDIOS | LA MONCADA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 15,840 | 42 | 9,587 | 9,587 | $0 | $9,587 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.2645616667 | -100.7848 | Oct 24 2024 al Nov 25 2024 | $9,587.00 | [email protected] | NULL | ||
| 538971 | 417030800298 | DD - GolfoNorte | 83DD12D072330260 | GONZALEZ S PABLO | PROL CAM A SAN AGUSTIN 1 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 86 | 86 | 2,723 | 7 | 8,264 | 8,264 | $1,322 | $9,587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.630621 | -100.345894 | Oct 31 2024 al Nov 30 2024 | $9,587.00 | [email protected] | 8183637551 | ||
| 242028 | 438220801981 | DX - Jalisco | 78DX15K010040175 | MEGAMEX SAPI DE CV | HERCULES 2619 | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 2,770 | 7 | 8,265 | 8,265 | $1,322 | $9,587 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.664525 | -103.3829466667 | Oct 25 2024 al Nov 26 2024 | $9,587.00 | [email protected] | 3314009086 | ||
| 104817 | 10150802861 | DA - BajaCalifornia | 73DA08A016353462 | CABLEMAS TELECOM S A DE C V | CARRET TRANSP S N ENT ESTANCIA | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 80 | 80 | 3,440 | 9 | 7,029 | 7,029 | $562 | $9,587 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.8377166667 | -116.6023666667 | Nov 19 2024 al Dec 18 2024 | $9,587.00 | [email protected] | [email protected] | NULL | |
| 104822 | 10150811738 | DA - BajaCalifornia | 72DA08A016312900 | RADIOMOVIL DIPSA SA DE CV | LIMONES 1277 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 17 | 19 | 3,969 | 11 | 7,847 | 7,847 | $628 | $9,587 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.8774133333 | -116.6092766667 | Nov 19 2024 al Dec 17 2024 | $9,587.00 | [email protected] | NULL | ||
| 134015 | 162041103353 | DF - CentroOccidente | 76DF30C012010600 | SERVICIO VALLE HIDALGO SA DE C | AV JUAREZ 600 CP 61190 | CD. HIDALGO | MICHOACAN | 68 | GDMTH | 18 | 30 | 2,897 | 7 | 8,243 | 8,243 | $1,319 | $9,587 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.68691 | -100.52405 | Oct 23 2024 al Nov 25 2024 | $9,587.00 | [email protected] | 7861680216 | ||
| 520831 | 400190806802 | DD - GolfoNorte | 77DD11I067740580 | GONZALEZ LOZANO JESUS | LUIS M FARIAS 423 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,009 | 8 | 8,264 | 8,264 | $1,322 | $9,587 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.565255 | -99.9822883333 | Oct 25 2024 al Nov 26 2024 | $9,587.00 | [email protected] | 8282813641 | ||
| 72066 | 859920700081 | DJ - Oriente | 77DJ10B017770005 | FRECUENCIA M TROPICAL SA DE CV | CERRO VIGIA | SANTIAGO TUXTLA, VER. | VERACRUZ | 68 | GDMTH | 31 | 51 | 2,996 | 7 | 8,265 | 8,265 | $1,322 | $9,587 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.4570283333 | -95.3501533333 | Oct 23 2024 al Nov 25 2024 | $9,587.00 | [email protected] | [email protected] | [email protected] | 2292763200 |
| 412061 | 520240900908 | DB - Noroeste | 66DB01A016660233 | SERV DE APOYO ADMINISTRATIVOS | BLVD L D COLOSIO 450 T1 N 11B | HERMOSILLO | Sonora | 65 | GDMTH | 11 | 11 | 2,901 | 8 | 8,206 | 8,206 | $1,313 | $9,587 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | NULL | NULL | Nov 6 2024 al Dec 5 2024 | $9,587.00 | [email protected] | [email protected] | [email protected] | 6621092160 |
| 491679 | 376210604049 | DD - GolfoNorte | 83DD12D071020225 | GARCIA GONZALEZ CARLOS ALBERTO | RIO BRAVO SUR 350 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 91 | 101 | 2,730 | 7 | 8,285 | 8,285 | $1,326 | $9,587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.656922 | -100.380052 | Oct 31 2024 al Nov 30 2024 | $9,587.00 | [email protected] | 8118040210 | ||
| 91298 | 3091110830 | DA - BajaCalifornia | 78DA01C025877200 | AT T COMUNICACIONES DIGITALES | AV ROMA ESQ MONTES DE OCA S N | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 4,267 | 12 | 8,831 | 8,831 | $707 | $9,587 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5065233333 | -116.865225 | Oct 28 2024 al Nov 26 2024 | $9,587.00 | NULL | NULL | NULL | 6644396940 |
| 417469 | 525920301814 | DB - Noroeste | 67DB02A016711365 | MARIA CRUZ GARCIA | AV 13 0 | GUAYMAS | Sonora | 65 | GDMTH | 55 | 55 | 3,029 | 8 | 8,234 | 8,234 | $1,317 | $9,587 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.92253 | -110.8940333333 | Nov 7 2024 al Dec 6 2024 | $9,587.00 | [email protected] | [email protected] | 6222222767 | |
| 129224 | 156120701673 | DF - CentroOccidente | 78DF07J012060180 | MUNICIPIO DE MORELIA MICH | VILLAS DEL PEDREGAL ESQ MURANO | MORELIA | MICHOACAN | 5A | GDMTH | 7 | 7 | 2,490 | 7 | 8,264 | 8,264 | $1,322 | $9,587 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6779516 | -101.3011822 | Oct 25 2024 al Nov 27 2024 | $9,587.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 95433 | 5240903778 | DA - BajaCalifornia | 76DA01E055600341 | CADENA COMERCIAL OXXO SA CV | AV JOSE HAROZ AGUILAR 2052 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 4,275 | 11 | 8,816 | 8,816 | $705 | $9,587 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | NULL | NULL | Oct 23 2024 al Nov 22 2024 | $9,587.00 | [email protected] | 6647087748 | ||
| 456662 | 350020407370 | DD - GolfoNorte | 80DD19A018010860 | MUNICIPIO DE SALTILLO COAHUILA | ISIDRO LOPEZ 5178 FTE QUALMET | SALTILLO | Coahuila | 5A | GDMTH | 8 | 8 | 2,878 | 8 | 8,265 | 8,265 | $1,322 | $9,587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,587.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 344028 | 632121200275 | DC - Norte | 77DC27A017720660 | ENERGIA Y SERVICIOS COORDINADO | CIRC INDUSTRIAL DGO 1501 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 49 | 49 | 2,959 | 8 | 7,937 | 7,937 | $1,270 | $9,587 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5935366667 | -103.460415 | Oct 25 2024 al Nov 25 2024 | $9,587.00 | [email protected] | 0 | ||
| 683516 | 122030158332 | DP - Bajio | 69DP58A016912560 | GASISLO 2000 SA CV | AV GARCIA SALINA 378 | GUADALUPE | Zacatecas | 68 | GDMTH | 31 | 31 | 2,574 | 7 | 7,609 | 7,609 | $1,217 | $9,587 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.7563983333 | -102.5399716667 | Nov 12 2024 al Dec 11 2024 | $9,587.00 | [email protected] | [email protected] | [email protected] | 0 |
| 250366 | 448931101201 | DX - Jalisco | 75DX02D018000180 | CAMPOS CENTENO EUSEBIO | RANCHO LA CONCEPCION | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 96 | 96 | 13,094 | 38 | 9,587 | 9,587 | $0 | $9,587 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.319945 | -102.3006333333 | Nov 21 2024 al Dec 20 2024 | $9,587.00 | NULL | NULL | NULL | 3951198141 |
| 182282 | 518201202760 | DL - ValleMexicoNorte | 68DL60A710050180 | ZIMG DIVISION PLASTICOS S DE R | MALAQUIAS HUITRON MZ1 LT41 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 80 | 80 | 28,480 | 75 | 80,902 | 80,902 | $12,944 | $95,869 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.644395 | -99.07501 | Nov 12 2024 al Dec 11 2024 | $95,869.00 | [email protected] | [email protected] | 5538205772 | |
| 563390 | 238230600461 | DV - CentroOriente | 82DV03K423080045 | AGRO SSEBA SPR DE RL | PARCELA EJIDAL 806 | ZINACATEPEC | PUEBLA | 78 | GDMTH | 143 | 143 | 28,679 | 58 | 82,585 | 82,585 | $13,214 | $95,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.321 | -97.2413 | Oct 31 2024 al Nov 30 2024 | $95,869.00 | [email protected] | 2383832019 | ||
| 206585 | 925150900356 | DU - GolfoCentro | 82DU04E240010010 | AGRO VIVA S DE PR DE RL | CARR MOCTEZUMA V ARISTA KM13 5 | EL CARPINTERO | San Luis Potosi | 78 | GDMTH | 120 | 120 | 23,130 | 57 | 82,646 | 82,646 | $13,223 | $95,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7231183333333 | -100.954718333333 | Oct 31 2024 al Nov 30 2024 | $95,869.00 | [email protected] | [email protected] | [email protected] | 4868549457 |
| 182902 | 519240201319 | DL - ValleMexicoNorte | 82DL20A810110022 | KUEHNE NAGEL SA DE CV | TLALOC SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 180 | 300 | 28,937 | 61 | 80,899 | 80,899 | $12,944 | $95,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,865.00 | [email protected] | 0 | ||
| 183563 | 562211003403 | DL - ValleMexicoNorte | 71DL30C816510018 | PARKS MANTENIMIENTO SOCIEDAD C | AUTOPISTA MEX QRO KM 30 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 2,508 | 7 | 8,089 | 8,089 | $1,294 | $9,586 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5892333333 | -99.2098366667 | Nov 15 2024 al Dec 16 2024 | $9,586.00 | [email protected] | [email protected] | 5519630759 | |
| 391970 | 799150600136 | DW - Peninsular | 67DW06D486720230 | RADIOMOVIL DIPSA SA DE CV | CENTRAL DE TELMEX 2 KM ANT FAR | MAHAHUAL | QUINTANA ROO | 67 | GDMTH | 27 | 27 | 2,561 | 7 | 8,483 | 8,483 | $679 | $9,586 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.7261566667 | -87.7034583333 | Nov 8 2024 al Dec 10 2024 | $9,586.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 194597 | 902130511329 | DU - GolfoCentro | 83DU01B010011140 | HERNANDEZ ZUNIGA OSCAR GONZALO | CHIHUAHUA 112 | MADERO | TAMAULIPAS | 74 | GDMTH | 20 | 20 | 2,478 | 7 | 8,264 | 8,264 | $1,322 | $9,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2686783333333 | -97.84477 | Oct 31 2024 al Nov 30 2024 | $9,586.00 | [email protected] | 8331112773 | ||
| 561707 | 234970950789 | DV - CentroOriente | 80DV02T665000425 | PRESIDENCIA MPAL TLALIXTLIPA | DOM CON | TLALIXTLIPA | PUEBLA | 5A | PB | 6 | 5 | 1,802 | 0 | 8,264 | 8,264 | $1,322 | $9,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,586.00 | [email protected] | 7979750520 | ||
| 576590 | 260120801971 | DV - CentroOriente | 80DV11B445550060 | MUNICIPIO DE HUASCA DE OCAMPO | JILOTILLO CALLES DELA POBLACIO | LA LOMA | HIDALGO | 5A | PB | 6 | 5 | 1,802 | 0 | 8,264 | 8,264 | $1,322 | $9,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,586.00 | [email protected] | 7717920253 | ||
| 445291 | 546230901093 | DB - Noroeste | 65DB10A016540425 | PROMOTORA DE DESARROLLOS CALO | BLVD CONQUISTADORES 1307 | CULIACAN | Sinaloa | 65 | GDMTH | 60 | 60 | 3,040 | 8 | 8,264 | 8,264 | $1,322 | $9,586 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8118933333 | -107.440235 | Nov 5 2024 al Dec 4 2024 | $9,586.00 | [email protected] | 9980000000 | ||
| 327798 | 609091102123 | DC - Norte | 83DC22B018340290 | MARIA DEL ROCIO PEREZ GONZALEZ | CALLEJON DE LOS SECRETOS 607 | TORREON | COAHUILA | 76 | GDMTH | 35 | 35 | 2,492 | 7 | 8,170 | 8,170 | $1,307 | $9,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8272 | -103.26252 | Oct 31 2024 al Nov 30 2024 | $9,586.00 | [email protected] | [email protected] | [email protected] | 5543553120 |
| 176779 | 979160800115 | DM - ValleMexicoCentro | 82DM26C018210040 | MAQUINARIA Y EQ PARA EMPACADOR | ADOLFO DUCLO SALINAS MZ171 LT3 | IZTAPALAPA CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 149 | 149 | 839 | 3 | 8,264 | 8,264 | $1,322 | $9,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2233001 | -99.004801 | Oct 31 2024 al Nov 30 2024 | $9,586.00 | [email protected] | [email protected] | [email protected] | 5557339915 |
| 120466 | 21050502381 | DA - BajaCalifornia | 72DA16A012290570 | CAMACHO ANDRADE ROBERTO MERCA | AV NUEVO LEON A 43 Y 44 | SAN LUIS | SONORA | 61 | GDMTH | 40 | 40 | 4,102 | 10 | 8,665 | 8,665 | $693 | $9,586 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4329866667 | -114.73993 | Nov 14 2024 al Dec 17 2024 | $9,586.00 | NULL | NULL | NULL | 6535346131 |
| 580003 | 266231101586 | DV - CentroOriente | 80DV12B488020010 | MPIO DE CUAUTEPEC DE HINOJOSA | BUEN PAIS VARIAS CALLE S N | BUEN PAIS | HIDALGO | 5A | PB | 5 | 5 | 1,802 | 0 | 8,264 | 8,264 | $1,322 | $9,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,586.00 | [email protected] | 7757703455 | ||
| 354225 | 646041004654 | DC - Norte | 66DC01F016640470 | ALUMBRADO MUNICIPIO CHIH | PRIETO LUJAN Y ESCUDO REAL | CHIHUAHUA | CHIHUAHUA | 5A | PB | 4 | 4 | 1,844 | 0 | 8,264 | 8,264 | $1,322 | $9,586 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.744845 | -106.1357083333 | Nov 8 2024 al Dic 9 2024 | $9,586.00 | [email protected] | [email protected] | [email protected] | NULL |
| 227008 | 940141105976 | DU - GolfoCentro | 79DU07A017921020 | ESC PRIM CUAUHTEMOC 24EPR0023Q | TAMPICO 13 CP 79050 | CD VALLES | San Luis Potosi | 64 | GDMTH | 60 | 60 | 2,943 | 8 | 8,264 | 8,264 | $1,322 | $9,586 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.9836816667 | -99.003085 | Oct 28 2024 al Nov 26 2024 | $9,586.00 | [email protected] | [email protected] | [email protected] | 4811069125 |
| 530631 | 412200204448 | DD - GolfoNorte | 78DD09D017840850 | SEC DE FIN DEL GOB DEL EDO DE | CARR VICTORIA KM 18 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 3,339 | 9 | 8,876 | 8,876 | $710 | $9,586 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7164716667 | -97.5713333333 | Oct 28 2024 al Nov 27 2024 | $9,586.00 | 8681014251 | |||
| 517326 | 397190800340 | DD - GolfoNorte | 83DD06C011000760 | MARTINEZ CAVAZOS RAYMUNDO | M DE SAN VICENTE FERRER 112 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 70 | 70 | 2,718 | 7 | 8,264 | 8,264 | $1,322 | $9,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.522175 | -100.18752 | Oct 31 2024 al Nov 30 2024 | $9,586.00 | 8182530193 | |||
| 429778 | 536151100535 | DB - Noroeste | 64DB05G296400090 | PERAZA GUERRERO ALICIA GPE | CARRET INT POTRERILLOS KM 233 | POTRERILLOS | Sinaloa | 65 | GDMTH | 14 | 14 | 2,052 | 6 | 8,263 | 8,263 | $1,322 | $9,586 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.0428183333 | -105.9461766667 | Nov 4 2024 al Dec 3 2024 | $9,586.00 | [email protected] | 6949522318 | ||
| 260820 | 463920902481 | DX - Jalisco | 80DX05B014000051 | MUNICIPIO DE AUTLAN DE NAVARRO | AP EL CORCOVADO | AUTLAN | JALISCO | 5A | PB | 5 | 5 | 1,713 | 0 | 8,264 | 8,264 | $1,322 | $9,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7720066667 | -104.3666766667 | Oct 31 2024 al Nov 30 2024 | $9,586.00 | NULL | NULL | NULL | 3173825100 |
| 363485 | 773061100341 | DW - Peninsular | 66DW01D016610060 | RADIOMOVIL DIPSA SA DE CV | 4 DIAG 371 87A NUEVA KUKULKAN | MERIDA | YUCATAN | 67 | GDMTH | 12 | 12 | 2,547 | 7 | 8,264 | 8,264 | $1,322 | $9,586 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9374333333 | -89.5856916667 | Nov 7 2024 al Dec 9 2024 | $9,586.00 | [email protected] | [email protected] | [email protected] | 9999607512 |
| 148710 | 180050200661 | DF - CentroOccidente | 67DF40B816820080 | SERVICIO LOS AGAVES SA DE CV | AV INDEPENDENCIA 489 | ATOTONILCO EL ALTO | Jalisco | 68 | GDMTH | 33 | 52 | 2,951 | 8 | 8,264 | 8,264 | $1,322 | $9,586 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.55107 | -102.49978 | Nov 11 2024 al Dec 10 2024 | $9,586.00 | [email protected] | [email protected] | [email protected] | 3919172019 |
| 420326 | 527180202500 | DB - Noroeste | 71DB03A237110100 | EL CAUDILLO SA DE CV | 600 BLOCK 707 SN | PUEBLO YAQUI | Sonora | 9A | GDMTH | 197 | 197 | 15,280 | 44 | 9,587 | 9,587 | $0 | $9,586 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.409015 | -110.0822 | Nov 13 2024 al Dec 12 2024 | $9,586.00 | [email protected] | [email protected] | [email protected] | 6444134290 |
| 626284 | 73860401191 | DP - Bajio | 82DP08V018000020 | HACIENDA TABOADA S A DE C V | KM 8 DES CARR A DOLORES | SN MIGUEL DE ALLENDE | GUANAJUATO | 78 | GDMTH | 268 | 446 | 30,073 | 56 | 81,510 | 81,510 | $13,042 | $95,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5414 | -100.5414 | Oct 31 2024 al Nov 30 2024 | $95,858.00 | [email protected] | 4151529250 | ||
| 360374 | 771070804103 | DW - Peninsular | 82DW01B011640005 | 31EBH0035V ESC PREP NO 8 CCP | 51 S N 58 60 FCO DE MONTEJO | MERIDA | YUCATAN | 77 | GDMTH | 136 | 136 | 23,692 | 58 | 82,579 | 82,579 | $13,213 | $95,851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.03451 | -89.65261 | Oct 31 2024 al Nov 30 2024 | $95,851.00 | [email protected] | [email protected] | [email protected] | NULL |
| 16898 | 669080802037 | DK - Sureste | 80DK04E018000080 | H AYTO MPAL OCOZOCOAUTLA | BOULEVARD ENTRADA OCOZOCOAUTLA | OCOZOCOAUTLA DE ESPINOSA | CHIAPAS | 5A | GDMTH | 7 | 7 | 2,421 | 7 | 8,262 | 8,262 | $1,322 | $9,585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7588983333333 | -93.3686 | Oct 31 2024 al Nov 30 2024 | $9,585.00 | [email protected] | [email protected] | 0 | |
| 369411 | 779160603868 | DW - Peninsular | 65DW01M026520350 | GRUPO MK SA DE CV | KM 5 CARR MER MOTUL TAB 21040 | CHOLUL | YUCATAN | 67 | GDMTH | 13 | 13 | 2,506 | 7 | 8,212 | 8,212 | $1,314 | $9,585 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0262066667 | -89.562205 | Nov 6 2024 al Dec 6 2024 | $9,585.00 | [email protected] | [email protected] | [email protected] | 9992421325 |
| 519978 | 400080703307 | DD - GolfoNorte | 79DD11I067921210 | PMCJ | CARR A REYNOSA KM 29 CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 45 | 60 | 3,054 | 8 | 8,263 | 8,263 | $1,322 | $9,585 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5996433333 | -100.0042566667 | Oct 29 2024 al Nov 28 2024 | $9,585.00 | NULL | NULL | NULL | NULL |
| 634673 | 78040301444 | DP - Bajio | 76DP09G117600430 | EMILIANO ZAPATA DE ESC SPR | EJIDO P ESCOBEDO POZO 3 | SN CLEMENTE | QUERETARO | 9A | GDMTH | 119 | 119 | 15,520 | 44 | 9,584 | 9,584 | $0 | $9,585 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.51555 | -100.119895 | Oct 23 2024 al Nov 22 2024 | $9,585.00 | [email protected] | [email protected] | [email protected] | 4482751787 |
| 205364 | 923820500114 | DU - GolfoCentro | 80DU04D073200140 | AP H AYTO CHARCAS | CANADA VERDE | CANADA VERDE | San Luis Potosi | 5A | PB | 6 | 5 | 1,935 | 0 | 8,263 | 8,263 | $1,322 | $9,585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,585.00 | [email protected] | 4868520565 | ||
| 633409 | 77220553771 | DP - Bajio | 05DP09B020532866 | MUNICIPIO DE QUERETARO | LUIS HERRERA VAZQUEZ FTE 946 | SUBURBANO | QUERETARO | 5A | PB | 6 | 6 | 1,868 | 0 | 8,263 | 8,263 | $1,322 | $9,585 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.6464305 | -100.4663668 | Sep 2 2024 al Nov 1 2024 | $9,585.00 | [email protected] | 4422387700 | ||
| 205410 | 923841200056 | DU - GolfoCentro | 80DU04D210010020 | AP H AYTO VENADO | LOS REMEDIOS | LOS REMEDIOS | San Luis Potosi | 5A | PB | 6 | 5 | 1,935 | 0 | 8,263 | 8,263 | $1,322 | $9,585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,585.00 | [email protected] | 4868546110 | ||
| 376676 | 782190602093 | DW - Peninsular | 69DW12C016910410 | MUNICIPIO DE BENITO JUAREZ | SM331 MZ30 LT3 PASEO DEL RIO | CANCUN | QUINTANA ROO | 5A | PB | 4 | 4 | 1,812 | 0 | 8,264 | 8,264 | $1,322 | $9,585 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.1029483333 | -86.8738516667 | Nov 12 2024 al Dec 12 2024 | $9,585.00 | [email protected] | [email protected] | [email protected] | 9982860562 |
| 169587 | 513200206646 | DM - ValleMexicoCentro | 73DM27A017320350 | BANCO AZTECA SA IBM | ALDAMA 205 | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 40 | 60 | 2,612 | 7 | 8,089 | 8,089 | $1,294 | $9,585 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5104316667 | -98.878805 | Nov 15 2024 al Dec 17 2024 | $9,585.00 | [email protected] | 5583720693 | ||
| 455286 | 559060800771 | DB - Noroeste | 64DB33F016440670 | GASERVICIO PERALTA SA DE CV | C 35 AVE 24 Y 25 3503 | AGUA PRIETA | Sonora | 65 | GDMTH | 27 | 27 | 3,110 | 9 | 8,847 | 8,847 | $708 | $9,585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3022883333 | -109.53743 | Nov 4 2024 al Dec 3 2024 | $9,585.00 | [email protected] | [email protected] | 6331220173 | |
| 556154 | 219150700746 | DV - CentroOriente | 78DV08C017840210 | CONCESIONES INTEGRALES SA CV | CAMINO A LA PILA 5610 | PUEBLA | PUEBLA | 68 | GDMTH | 16 | 16 | 2,682 | 7 | 8,263 | 8,263 | $1,322 | $9,585 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.07754833 | -98.1304583 | Oct 28 2024 al Nov 27 2024 | $9,585.00 | [email protected] | 2222647357 | ||
| 32650 | 695220253447 | DK - Sureste | 76DK11X017620320 | RET CAR ZICATELA | CALLE ROCA BLANCA SN | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 10 | 10 | 3,011 | 8 | 7,987 | 7,987 | $1,278 | $9,585 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.8727216667 | -97.0769016667 | Oct 23 2024 al Nov 22 2024 | $9,585.00 | [email protected] | 0 | ||
| 588171 | 45000612298 | DP - Bajio | 04DP03H050441090 | MUNICIPIO DE TEQUISQUIAPAN | 05 P LA FUENTE | LA FUENTE | QUERETARO | 5A | PB | 2 | 2 | 1,868 | 0 | 8,263 | 8,263 | $1,322 | $9,585 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.549014 | -100.0356527 | Oct 3 2024 al Nov 29 2024 | $9,585.00 | [email protected] | 4142732327 | ||
| 497354 | 378160700494 | DD - GolfoNorte | 77DD12E017720020 | GAS Q S A DE CV | ANT CARR NACIONAL S N 503 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 33 | 33 | 2,989 | 8 | 8,263 | 8,263 | $1,322 | $9,585 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6616683333 | -100.2985816667 | Oct 25 2024 al Nov 26 2024 | $9,585.00 | [email protected] | [email protected] | [email protected] | 8183352747 |
| 65739 | 847231000090 | DJ - Oriente | 71DJ06J277100290 | SOLUCIONES EN ABAST Y LOGISTIC | ACACIAS LOTE 4 MZ 13 | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,811 | 7 | 8,263 | 8,263 | $1,322 | $9,585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.1684116667 | -96.2348733333 | Nov 14 2024 al Dec 16 2024 | $9,585.00 | [email protected] | [email protected] | 2299892345 | |
| 33995 | 699861001788 | DK - Sureste | 80DK12E331000100 | H AYTO SN BARTOLOME YUCUANE | ALUMBRADO PUBLICO YO | SAN BARTOLOME YUCUANE | OAXACA | 5A | PB | 6 | 5 | 1,846 | 0 | 8,263 | 8,263 | $1,322 | $9,585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,585.00 | [email protected] | 9532788202 | ||
| 526805 | 407161201033 | DD - GolfoNorte | 82DD10A010160025 | PRODUCTOS MINERALES D NTE SA C | VIA MTY MATAMOROS 428 | MONTERREY | NUEVO LEON | 74 | GDMTH | 130 | 130 | 2,707 | 7 | 8,263 | 8,263 | $1,322 | $9,585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7165 | -100.298 | Oct 31 2024 al Nov 30 2024 | $9,585.00 | [email protected] | 0 | ||
| 674261 | 112180300841 | DP - Bajio | 63DP53B016390300 | CAMPANITA GAS DE ZACATECAS SA | PASEO DEL MINERAL NORTE 535 | FRESNILLO | Zacatecas | 68 | GDMTH | 28 | 28 | 2,539 | 7 | 7,608 | 7,608 | $1,217 | $9,585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.1891783333 | -102.8819916667 | Nov 4 2024 al Dec 3 2024 | $9,585.00 | [email protected] | [email protected] | 4939334315 | |
| 116439 | 18220303957 | DA - BajaCalifornia | 72DA15C010191040 | PORCESADORA DE ACEROS DEL DESI | DEL ARRAYAN 399 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 31 | 31 | 4,511 | 12 | 8,861 | 8,861 | $709 | $9,585 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6124933333 | -115.3836216667 | Nov 18 2024 al Dec 17 2024 | $9,585.00 | [email protected] | 6860000000 | ||
| 81885 | 885130706403 | DJ - Oriente | 78DJ01K014200051 | INST TECNOLOGICO SUP POZA RICA | GOMEZ FARIAS NUM 301 CP 92900 | TIHUATLAN | VERACRUZ | 68 | GDMTH | 42 | 42 | 2,666 | 7 | 8,263 | 8,263 | $1,322 | $9,585 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.7127233333 | -97.53185 | Oct 24 2024 al Nov 26 2024 | $9,585.00 | [email protected] | [email protected] | [email protected] | NULL |
| 675821 | 112970555474 | DP - Bajio | 13DP53B011311665 | MPIO FRESNILLO | 21 DE MARZO ESQ Q ROO | FRESNILLO | Zacatecas | 5A | PB | 4 | 3 | 1,868 | 0 | 8,263 | 8,263 | $1,322 | $9,585 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 23.1754166667 | -102.87559 | Sep 6 2024 al Nov 7 2024 | $9,585.00 | NULL | NULL | NULL | 4989839490 |
| 204015 | 921881000341 | DU - GolfoCentro | 74DU04AB30020040 | EJIDO SAN RAFAEL | EJIDO SAN RAFAEL 2 | SAN RAFAEL | San Luis Potosi | 9M | GDMTH | 48 | 48 | 4,487 | 14 | 9,585 | 9,585 | $0 | $9,585 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.6956566667 | -100.6503016667 | Nov 20 2024 al Dec 18 2024 | $9,585.00 | [email protected] | 0 | ||
| 658771 | 98230559856 | DP - Bajio | 82DP52C038200066 | EXHIBIDORES EXCLUSIVOS Y MAS S | CIRC AGUASCALIENTES 115 115 | PARQUE IND. VALLE AGS. | Aguascalientes | 78 | GDMTH | 343 | 343 | 24,242 | 52 | 76,374 | 76,374 | $12,220 | $95,849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.96426 | -102.283456 | Oct 31 2024 al Nov 30 2024 | $95,849.00 | [email protected] | [email protected] | 0 | |
| 128801 | 156080508646 | DF - CentroOccidente | 84DF07J019010020 | BIO PAPPEL SCRIBE SA DE CV | CONOCIDO EJIDO COINTZIO | MORELIA | MICHOACAN | 58 | DIST | 12,600 | 12,600 | 3,959,440 | 4,567 | 8,262,791 | 8,262,791 | $1,322,047 | $9,584,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.648074 | -101.265776 | Oct 31 2024 al Nov 30 2024 | $9,584,861.00 | [email protected] | [email protected] | [email protected] | 4433223900 |
| 712538 | 313000100739 | DG - CentroSur | 82DG71E018210070 | ROSEMEX SA DE CV | PLAZA DE SAN GASPAR SN | IXTAPAN DE LA SAL | ESTADO DE MEXICO | 78 | GDMTH | 258 | 258 | 30,077 | 45 | 80,884 | 80,884 | $12,941 | $95,847 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.859923 | -99.689595 | Oct 31 2024 al Nov 30 2024 | $95,847.00 | [email protected] | [email protected] | [email protected] | 0 |
| 141546 | 170211102066 | DF - CentroOccidente | 70DF50C311400046 | COMERC DE FRUTAS PACIFIC GREEN | CARR 4 CAMINOS LAZARO CAR SN | NUEVO CAPIRIO | MICHOACAN | 68 | GDMTH | 99 | 99 | 28,640 | 75 | 82,607 | 82,607 | $13,217 | $95,846 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 18.9404633333 | -102.1181316667 | Nov 14 2024 al Dec 13 2024 | $95,846.00 | [email protected] | [email protected] | [email protected] | 4531269093 |
| 186440 | 568910903043 | DL - ValleMexicoNorte | 78DL20C817840080 | OPERAGUA IZCALLI | POZO KOBLENZ GUILLERMO GLZ CAM | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 84 | 84 | 28,295 | 67 | 82,623 | 82,623 | $13,220 | $95,843 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.663125 | -99.194995 | Oct 25 2024 al Nov 26 2024 | $95,843.00 | [email protected] | [email protected] | [email protected] | 5558640430 |
| 570630 | 253890103729 | DV - CentroOriente | 77DV06H166020120 | SOC USUARIOS POZO 56 | B E TERRENOS DE ALSESECA | SANTA ROSA | PUEBLA | 9A | GDMTH | 42 | 42 | 14,605 | 39 | 9,584 | 9,584 | $0 | $9,584 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.88102 | -97.76115 | Oct 25 2024 al Nov 26 2024 | $9,584.00 | [email protected] | [email protected] | [email protected] | 2491142156 |
| 402232 | 811030900331 | DW - Peninsular | 63DW22B010020760 | GOBIERNO EDO LIB SOBER Q ROO | JOSE MA MORELOS ENT 95 Y 95 BI | COZUMEL | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 2,466 | 7 | 7,921 | 7,921 | $1,267 | $9,584 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.4950216667 | -86.9376283333 | Nov 4 2024 al Dec 4 2024 | $9,584.00 | [email protected] | [email protected] | 9831674782 | |
| 596027 | 51080701148 | DP - Bajio | 80DP06G345500140 | MPIO ROMITA | MORELOS S N AMP V HERMOSA CP | VISTA HERMOSA | GUANAJUATO | 5A | PB | 6 | 5 | 1,876 | 0 | 8,262 | 8,262 | $1,322 | $9,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.750195 | -101.516756666667 | Oct 31 2024 al Nov 30 2024 | $9,584.00 | [email protected] | 4321039517 | ||
| 384839 | 789110707391 | DW - Peninsular | 82DW04B238210150 | INIFAP | KM 15 5 CARRE CHINA POCYAXUM | CAMPECHE 2 | CAMPECHE | 77 | GDMTH | 122 | 122 | 2,398 | 4 | 7,856 | 7,856 | $1,257 | $9,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.752905 | -90.459537 | Oct 31 2024 al Nov 30 2024 | $9,584.00 | [email protected] | 9811004024 | ||
| 307017 | 595110500991 | DC - Norte | 84DC04B010221710 | MUNICIPIO DE JUAREZ | LAMPARAS DIRECTAS NM | CD JUAREZ | CHIHUAHUA | 5A | PB | 20 | 20 | 1,981 | 0 | 8,873 | 8,873 | $710 | $9,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,584.00 | [email protected] | [email protected] | 6567370210 | |
| 47948 | 746030593814 | DK - Sureste | 78DK13D336210121 | SUB ESTACION MAZATAN | POR LA ENTRADA A LA | MAZATAN | CHIAPAS | 68 | GDMTH | 30 | 30 | 3,907 | 10 | 9,584 | 9,584 | $0 | $9,584 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 14.8741166667 | -92.4511833333 | Oct 25 2024 al Nov 26 2024 | $9,584.00 | [email protected] | [email protected] | 9626289481 | |
| 588621 | 45230400214 | DP - Bajio | 70DP03H016300421 | TRONCONAL DE EL SAUZ SPR DE RI | DOMICIO CONOCIDO S N | TEQUISQUIAPAN | QUERETARO | 9C | GDMTH | 96 | 96 | 12,720 | 36 | 9,584 | 9,584 | $0 | $9,584 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5817216667 | -99.8926183333 | Nov 13 2024 al Dec 13 2024 | $9,584.00 | [email protected] | 4142262861 | ||
| 405615 | 520040325186 | DB - Noroeste | 82DB01A018250031 | COMISION FEDERAL ELECTRICIDAD | LABORAT MEDICION 4042 JJQ8N | HERMOSILLO | Sonora | 75 | GDMTH | 314 | 314 | 3,192 | 8 | 9,584 | 9,584 | $0 | $9,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.03369167 | -110.9278783 | Oct 31 2024 al Nov 30 2024 | $9,584.00 | [email protected] | NULL | ||
| 494461 | 377061102007 | DD - GolfoNorte | 76DD10B027610740 | IMPORTACIONES ORBA SA CV | BALCONES DE ANAHUAC 346 B | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 30 | 3,010 | 8 | 8,262 | 8,262 | $1,322 | $9,584 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7578733333 | -100.3144583333 | Oct 24 2024 al Nov 25 2024 | $9,584.00 | [email protected] | [email protected] | 8182890120 | |
| 154238 | 184201209424 | DF - CentroOccidente | 72DF25A101300054 | ENERGETICOS MONTELLANO SA DE C | AV ENRIQUE CORONA MORFIN 515 | VILLA DE ALVAREZ | COLIMA | 68 | GDMTH | 28 | 28 | 2,602 | 8 | 7,606 | 7,606 | $1,217 | $9,584 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.28857 | -103.74729 | Nov 19 2024 al Dec 17 2024 | $9,584.00 | [email protected] | [email protected] | [email protected] | 3122079162 |
| 615294 | 63141089333 | DP - Bajio | 74DP07F017410300 | 11DES0114Y F RUFINO TAMAYO | AMIANTO 301 | LEON | GUANAJUATO | 68 | GDMTH | 43 | 51 | 2,593 | 7 | 7,488 | 7,488 | $1,198 | $9,584 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1492466667 | -101.76207 | Nov 20 2024 al Dec 19 2024 | $9,584.00 | [email protected] | 4775143000 | ||
| 345993 | 633990500927 | DC - Norte | 77DC27B017950090 | AYALA ROCHA J JESUS | CALLE DOM CON ESTABLO LA PITAY | LERDO | DURANGO | 66 | GDMTH | 31 | 31 | 2,985 | 8 | 8,216 | 8,216 | $1,315 | $9,584 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5072983333 | -103.6214616667 | Oct 25 2024 al Nov 25 2024 | $9,584.00 | [email protected] | [email protected] | [email protected] | 8717839627 |
| 262556 | 467140700547 | DX - Jalisco | 78DX06C160010040 | GRAJEDA MARISCAL JUAN RAMON | RANCHO SAN MIGUEL 100 | BUENAVISTA | JALISCO | 9C | GDMTH | 50 | 50 | 12,682 | 34 | 9,584 | 9,584 | $0 | $9,584 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.57311 | -103.8436283333 | Oct 25 2024 al Nov 26 2024 | $9,584.00 | [email protected] | 3333606864 | ||
| 625321 | 73120800067 | DP - Bajio | 64DP08V019990130 | JORGE DE ANDA GONZALEZ | SANTA FE GRANJA LAS AURORAS | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 85 | 85 | 2,400 | 7 | 7,487 | 7,487 | $1,198 | $9,584 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0446883333 | -100.5703716667 | Nov 5 2024 al Dec 4 2024 | $9,584.00 | [email protected] | [email protected] | 3781040876 | |
| 656308 | 97190451201 | DP - Bajio | 74DP52B017070880 | COMER FARM DE CHIAPAS SAPI DE | AV DE CONVENCION PTE LOC 1 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 33 | 33 | 2,611 | 7 | 7,636 | 7,636 | $1,222 | $9,584 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.873785 | -102.3115883333 | Nov 20 2024 al Dec 19 2024 | $9,584.00 | [email protected] | 6642185064 | ||
| 672952 | 112010854388 | DP - Bajio | 80DP53B025500210 | MPIO FRESNILLO A P | TECNOLOGICA FTE 76 | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 6 | 5 | 1,876 | 0 | 8,262 | 8,262 | $1,322 | $9,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1858116666667 | -102.879936666667 | Oct 31 2024 al Nov 30 2024 | $9,584.00 | [email protected] | 4989839490 | ||
| 602827 | 56830400414 | DP - Bajio | 70DP06N987090560 | S E N T E SECC 13 | CARR J ROSAS KM 7 5 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,486 | 7 | 7,573 | 7,573 | $1,212 | $9,584 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.974315 | -101.2809866667 | Nov 13 2024 al Dec 13 2024 | $9,584.00 | [email protected] | 4737332065 | ||
| 139217 | 168241003874 | DF - CentroOccidente | 68DF50A035240070 | J N SRA GUADALUPE OROZCO Y EN | JOSE MA MORELOS Y PAVON 25 | APATZINGAN | MICHOACAN | 68 | GDMTH | 35 | 35 | 2,939 | 8 | 8,239 | 8,239 | $1,318 | $9,584 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.10279 | -102.36668 | Nov 12 2024 al Dec 11 2024 | $9,584.00 | [email protected] | 4531079024 | ||
| 446684 | 546981020777 | DB - Noroeste | 64DB10A016450450 | AGRICOLA SAN EMILIO | LA PALMA P 1 VAF | CULIACAN | Sinaloa | 9C | GDMTH | 88 | 88 | 11,600 | 34 | 9,584 | 9,584 | $0 | $9,584 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8225166667 | -107.6497433333 | Nov 4 2024 al Dec 3 2024 | $9,584.00 | [email protected] | [email protected] | [email protected] | 6677175070 |
| 39810 | 726030509391 | DK - Sureste | 82DK17P019101530 | COPPEL SA DE CV | CTO CARLOS PELLICER CAMARA 959 | VILLAHERMOSA | TABASCO | 78 | GDMTH | 116 | 116 | 27,089 | 67 | 82,618 | 82,618 | $13,219 | $95,837 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $95,837.00 | [email protected] | [email protected] | [email protected] | 9321253051 |
| 507655 | 386050817399 | DD - GolfoNorte | 79DD04D057930320 | AT T COMUNICACIONES DIGITALES | LUIS D COLOSIO SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 3,378 | 9 | 8,873 | 8,873 | $710 | $9,583 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0412016667 | -98.2161833333 | Oct 29 2024 al Nov 28 2024 | $9,583.00 | NULL | NULL | NULL | 0 |
| 201229 | 916160500411 | DU - GolfoCentro | 76DU03E017620511 | RADIOMOVIL DIPSA SA DE CV | ESCANDON S N GUERRERO | JIMENEZ | TAMAULIPAS | 64 | GDMTH | 14 | 14 | 3,080 | 9 | 8,262 | 8,262 | $1,322 | $9,583 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 24.21013 | -98.482915 | Nov 22 2024 al Dec 20 2024 | $9,583.00 | [email protected] | [email protected] | 8361140303 | |
| 331540 | 613030501928 | DC - Norte | 78DC22A017870540 | 99999 JJY CFE CONTRALORIA REGI | AV JUAREZ 1336 PTE | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 3,600 | 10 | 9,583 | 9,583 | $0 | $9,583 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5378983333 | -103.46289 | Oct 28 2024 al Nov 26 2024 | $9,583.00 | NULL | NULL | NULL | NULL |
| 357152 | 647140204050 | DC - Norte | 76DC04K017620040 | RADIOMOVIL DIPSA SA DE CV | AV GRANJAS 538 B | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,563 | 9 | 8,818 | 8,818 | $705 | $9,583 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6090766667 | -106.4724 | Oct 23 2024 al Nov 22 2024 | $9,583.00 | [email protected] | [email protected] | 6144394751 | |
| 95532 | 6000201071 | DA - BajaCalifornia | 74DA02A017064150 | EST DE SERV LAS GARZAS SA CV | JALISCO S N COL PUEBLO NUEVO | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 36 | 36 | 2,235 | 6 | 8,261 | 8,261 | $1,322 | $9,583 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.1366883333 | -110.319005 | Nov 20 2024 al Dec 19 2024 | $9,583.00 | [email protected] | [email protected] | 6121220902 | |
| 365106 | 774190202581 | DW - Peninsular | 66DW01E376620520 | FARMACON SA DE CV | 13 DIAG 661 | CAUCEL | YUCATAN | 67 | GDMTH | 16 | 16 | 2,404 | 6 | 8,210 | 8,210 | $1,314 | $9,583 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0245316667 | -89.688215 | Nov 7 2024 al Dec 9 2024 | $9,583.00 | [email protected] | [email protected] | [email protected] | 9990000000 |
| 500536 | 379090802151 | DD - GolfoNorte | 74DD10C017430250 | SALINAS S CONCEPCION | FRANCISCO I MADERO 151 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 34 | 34 | 2,900 | 8 | 8,261 | 8,261 | $1,322 | $9,583 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6838866667 | -100.31247 | Nov 21 2024 al Dec 20 2024 | $9,583.00 | [email protected] | 8183751034 | ||
| 200258 | 913170500283 | DU - GolfoCentro | 75DU03D017510410 | RADIOMOVIL DIPSA SA DE CV | CARR EST 34 BARR PADILLA | PADILLA | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 3,086 | 9 | 8,261 | 8,261 | $1,322 | $9,583 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.0747 | -99.0020533333 | Nov 21 2024 al Dec 19 2024 | $9,583.00 | [email protected] | [email protected] | 0 | |
| 243529 | 439971104947 | DX - Jalisco | 73DX14M017310150 | ORTEGA PENA RODOLFO | TERRANOVA 1244 | GUADALAJARA | JALISCO | 68 | GDMTH | 27 | 37 | 2,630 | 7 | 8,262 | 8,262 | $1,322 | $9,583 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6962016667 | -103.386305 | Nov 19 2024 al Dec 18 2024 | $9,583.00 | [email protected] | 3336420127 | ||
| 256358 | 458180401942 | DX - Jalisco | 75DX04B150200041 | CAVSA COLIMA AUTOMOTRIZ SA DE | AV JOSE MARIA GONZALEZ 661 | CD GUZMAN | JALISCO | 68 | GDMTH | 50 | 50 | 2,765 | 8 | 8,262 | 8,262 | $1,322 | $9,583 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.7005983333 | -103.4856083333 | Nov 21 2024 al Dec 20 2024 | $9,583.00 | [email protected] | [email protected] | [email protected] | 3123141120 |
| 600680 | 55130706389 | DP - Bajio | 75DP06M017591120 | SERVICIO CI DI INDUST SA DE CV | AV IRAPUATO ESQ SALAMANCA 345 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,528 | 7 | 7,487 | 7,487 | $1,198 | $9,583 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.64042 | -101.28759 | Nov 21 2024 al Dec 20 2024 | $9,583.00 | [email protected] | [email protected] | 4626226478 | |
| 386155 | 791010400349 | DW - Peninsular | 66DW04D906600395 | MUNICIPIO DE HECELCHAKAN | POZO 10 AGUA POTABLE BLANCA FL | EJIDO BLANCA FLOR | CAMPECHE | 9M | GDMTH | 75 | 75 | 4,841 | 13 | 9,107 | 9,107 | $0 | $9,583 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.1999433333 | -90.0402383333 | Nov 7 2024 al Dec 9 2024 | $9,583.00 | [email protected] | [email protected] | 9969610008 | |
| 113780 | 16961262911 | DA - BajaCalifornia | 68DA15A010883193 | H AYNTO MXLI ALUMBRADO P | AV REFORMA Y AZUETA CTRO DE LA | MEXICALI | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 2,970 | 0 | 8,872 | 8,872 | $710 | $9,583 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 32.6628966667 | -115.4933133333 | Nov 11 2024 al Dec 10 2024 | $9,583.00 | NULL | NULL | NULL | 6865581600 |
| 283518 | 508070501361 | DX - Jalisco | 79DX154010030160 | MIGUEL RAMOS MARQUEZ | ELOTE 2670 A | GUADALAJARA | JALISCO | 68 | GDMTH | 28 | 28 | 2,453 | 7 | 8,262 | 8,262 | $1,322 | $9,583 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6536866667 | -103.384985 | Oct 28 2024 al Nov 27 2024 | $9,583.00 | [email protected] | 3336710958 | ||
| 477824 | 370240802301 | DD - GolfoNorte | 76DD11D067640082 | JOMAR INDUSTRIAS SA DE CV | AV GASPAR CASTANO 917 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,010 | 8 | 8,262 | 8,262 | $1,322 | $9,583 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7211483333333 | -100.167011666667 | Oct 24 2024 al Nov 25 2024 | $9,583.00 | [email protected] | 8111170751 | ||
| 649881 | 87220650276 | DP - Bajio | 63DP10D016310180 | CAJA POPULAR MEXICANA SC AP RL | ALLENDE 33 | TARIMORO | GUANAJUATO | 68 | GDMTH | 32 | 32 | 2,465 | 7 | 7,487 | 7,487 | $1,198 | $9,583 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.290115 | -100.756395 | Nov 4 2024 al Dec 3 2024 | $9,583.00 | [email protected] | 0 | ||
| 562336 | 237080412649 | DV - CentroOriente | 78DV03G017854300 | ESC SEC TECNICA 86 | GUANAJUATO 3246 MEXICO SUR | TEHUACAN | PUEBLA | 68 | GDMTH | 51 | 51 | 2,633 | 7 | 8,184 | 8,184 | $1,309 | $9,583 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.45204667 | -97.4154367 | Oct 28 2024 al Nov 27 2024 | $9,583.00 | [email protected] | [email protected] | [email protected] | 2383746895 |
| 370081 | 779200102891 | DW - Peninsular | 70DW01M137050360 | JAPAY RAR AMERICAS 3 1 | 53A 978 X 114B A ERICAS 3 114B | DZITYA | YUCATAN | 67 | GDMTH | 19 | 19 | 2,283 | 6 | 8,209 | 8,209 | $1,314 | $9,583 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.076565 | -89.6636516667 | Nov 13 2024 al Dec 13 2024 | $9,583.00 | [email protected] | NULL | ||
| 522934 | 404050901070 | DD - GolfoNorte | 78DD09A017820830 | AT T COMUNICACIONES DIGITALES | MAR CARIBE Y L VILLAR NO 6 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 3,381 | 9 | 8,873 | 8,873 | $710 | $9,583 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8647283333 | -97.4815916667 | Oct 28 2024 al Nov 27 2024 | $9,583.00 | NULL | NULL | NULL | 0 |
| 392890 | 800151000751 | DW - Peninsular | 78DW07A494920015 | SERV DE SALUD DE YUCATAN | 9 S N X 2 Y 4 | XUALTES | YUCATAN | 67 | GDMTH | 30 | 30 | 2,610 | 6 | 8,247 | 8,247 | $1,319 | $9,583 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.12206 | -88.47163 | Oct 24 2024 al Nov 26 2024 | $9,583.00 | [email protected] | [email protected] | 9868665144 | |
| 426428 | 533170901698 | DB - Noroeste | 76DB05A017640130 | ADMINISTRACION FINANZAS ALC SC | AV REAL DEL VALLE S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 15 | 15 | 2,906 | 8 | 8,262 | 8,262 | $1,322 | $9,583 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2859266667 | -106.4304516667 | Oct 23 2024 al Nov 22 2024 | $9,583.00 | [email protected] | [email protected] | 6691060849 | |
| 602576 | 56150705857 | DP - Bajio | 66DP06N986600525 | INNOVA DINTEL BAJIO SA DE CV | CAM CUBILETE VALENCIANA KM 6 6 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 72 | 72 | 1,972 | 6 | 7,572 | 7,572 | $1,211 | $9,583 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.0516883333 | -101.3378216667 | Nov 7 2024 al Dec 6 2024 | $9,583.00 | [email protected] | [email protected] | [email protected] | 0 |
| 214224 | 929231005781 | DU - GolfoCentro | 82DU05D013050305 | CORP LAS DOS MARIAS SA CV | AV RICARDO B ANAYA 2729 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 180 | 180 | 3,058 | 8 | 8,261 | 8,261 | $1,322 | $9,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $9,583.00 | [email protected] | [email protected] | [email protected] | 4448213018 |
| 280040 | 504091001941 | DX - Jalisco | 74DX15T020100690 | BANCO INBURSA SA EBM GFI | MANUEL ACUNA 3184 INT 1 CP 000 | ZAPOPAN | JALISCO | 68 | GDMTH | 63 | 63 | 2,777 | 8 | 8,262 | 8,262 | $1,322 | $9,583 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6848383333 | -103.3952366667 | Nov 20 2024 al Dec 19 2024 | $9,583.00 | [email protected] | NULL | ||
| 107007 | 11020400597 | DA - BajaCalifornia | 75DA08C375160240 | SAN VICENTE CAMALU SPR DE RI | ARROYO SAN RAFAEL P COL B C | POB COLONET | BAJA CALIFORNIA | 9A | GDMTH | 40 | 40 | 12,738 | 38 | 9,583 | 9,583 | $0 | $9,583 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.08885 | -116.1452633333 | Nov 21 2024 al Dec 19 2024 | $9,583.00 | [email protected] | [email protected] | [email protected] | 6161654477 |
| 616627 | 63991052544 | DP - Bajio | 82DP07F011820240 | SAPAL LEON | F156 PASEO DE LA PRESA 185 | LEON | GUANAJUATO | 78 | GDMTH | 273 | 273 | 27,195 | 67 | 81,798 | 81,798 | $13,088 | $95,829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1790966666667 | -101.67481 | Oct 31 2024 al Nov 30 2024 | $95,829.00 | [email protected] | [email protected] | [email protected] | 4777887800 |
| 59467 | 832140311796 | DJ - Oriente | 82DJ03C010820270 | COPPEL SA DE CV | AV AVILA CAMACHO NO 171 CP 936 | MARTINEZ DE LA TORRE | VERACRUZ | 78 | GDMTH | 220 | 245 | 26,955 | 66 | 82,610 | 82,610 | $13,218 | $95,827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9608 | -119.135 | Oct 31 2024 al Nov 30 2024 | $95,827.00 | [email protected] | [email protected] | [email protected] | 2323244904 |
| 553904 | 999131200452 | DD - GolfoNorte | 82DD10E170560005 | LAMINAS DEL NORTE SA DE CV | CARR MTY LAREDO KM 29 5 CP 000 | CIENEGA DE FLORES | NUEVO LEON | 74 | GDMTH | 1,100 | 1,100 | 28,003 | 69 | 82,609 | 82,609 | $13,217 | $95,827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.938828 | -100.18217 | Oct 31 2024 al Nov 30 2024 | $95,827.00 | [email protected] | [email protected] | [email protected] | 8183510602 |
| 344594 | 632671101177 | DC - Norte | 79DC27A018200005 | BORBOLLA GOMEZ JOSE LUIS | N 20 PP LAS LUISAS 141787 | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 55 | 55 | 155,280 | 447 | 95,825 | 95,825 | $0 | $95,825 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5967783333 | -103.523775 | Oct 29 2024 al Nov 27 2024 | $95,825.00 | [email protected] | [email protected] | [email protected] | 8711571781 |
| 551617 | 888240508134 | DD - GolfoNorte | 78DD12C087860017 | INDUSTRIAL MEXICANA SA DE CV | ANT CAM A LA FAMA 631 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 29,600 | 75 | 82,604 | 82,604 | $13,217 | $95,821 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.66834 | -100.442318333333 | Oct 28 2024 al Nov 27 2024 | $95,821.00 | [email protected] | 0 | ||
| 22494 | 679841101092 | DK - Sureste | 80DK09A103000040 | H AYUNTAMIENTO S B COY | ALUMBRADO PUB S B COYOT | SN BARTOLO COYOTEPEC | OAXACA | 5A | PB | 52 | 51 | 18,528 | 0 | 82,605 | 82,605 | $13,217 | $95,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,821.00 | [email protected] | 9515510000 | ||
| 74760 | 866060500832 | DJ - Oriente | 78DJ11C017810350 | ALDEA INFANTIL CARRUSEL A C | PORFIRIO DIAZ NO 42 | ACAYUCAN | VERACRUZ | 68 | GDMTH | 32 | 32 | 2,640 | 7 | 8,260 | 8,260 | $1,322 | $9,582 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9524983333 | -94.9088133333 | Oct 24 2024 al Nov 26 2024 | $9,582.00 | [email protected] | 9242451477 | ||
| 498440 | 378201104460 | DD - GolfoNorte | 79DD12E017990520 | KWON SUNGJUN | AV FUNDADORES 1001 LOC 4 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 14 | 10 | 3,022 | 8 | 8,261 | 8,261 | $1,322 | $9,582 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6360666667 | -100.3136666667 | Oct 29 2024 al Nov 28 2024 | $9,582.00 | [email protected] | 8120396269 | ||
| 19977 | 673050802056 | DK - Sureste | 79DK04J898000005 | RADIOMOVIL DIPSA SA DE CV | AV CENTRAL NUM 18 | PUEBLO NUEVO SOLISTAHUACAN | CHIAPAS | 68 | GDMTH | 17 | 17 | 3,244 | 9 | 8,260 | 8,260 | $1,322 | $9,582 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.1589883333 | -92.89661 | Oct 28 2024 al Nov 27 2024 | $9,582.00 | [email protected] | [email protected] | [email protected] | 9999607516 |
| 673333 | 112041050066 | DP - Bajio | 68DP53B016880760 | P MPAL SEGURIDAD PUBLICA | SALIDA A VALPARAISO | FRESNILLO | Zacatecas | 68 | GDMTH | 24 | 24 | 2,567 | 7 | 7,604 | 7,604 | $1,217 | $9,582 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.17312 | -102.90901 | Nov 11 2024 al Dec 10 2024 | $9,582.00 | [email protected] | [email protected] | [email protected] | 4939329740 |
| 309045 | 596031013437 | DC - Norte | 82DC04B018240400 | IGLESIA DE JESUCRISTO | SANTIAGO BLANCAS 224 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 125 | 125 | 1,275 | 4 | 4,693 | 4,693 | $375 | $9,582 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $9,582.00 | [email protected] | 6561717795 | ||
| 246328 | 444011009196 | DX - Jalisco | 77DX15Z020120020 | GONZALEZ DE LA SERNA GODELEVA | AV GUADALUPE 4331 | ZAPOPAN | JALISCO | 68 | GDMTH | 40 | 40 | 2,731 | 7 | 8,261 | 8,261 | $1,322 | $9,582 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6642766667 | -103.41465 | Oct 24 2024 al Nov 25 2024 | $9,582.00 | [email protected] | [email protected] | 3331221189 | |
| 71001 | 855920102382 | DJ - Oriente | 80DJ07GCA8030010 | MPIO SN JUAN BAUTISTA TUXTEPEC | ALUMB PUB RODEO ARROYO P | EL RODEO | OAXACA | 5A | PB | 5 | 5 | 1,788 | 0 | 8,260 | 8,260 | $1,322 | $9,582 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,582.00 | [email protected] | [email protected] | 2878752525 | |
| 237664 | 435010809955 | DX - Jalisco | 73DX17B054002590 | RUBIO TORRES IGNACIO | POT LA REPARTICION 1100 | TLAJOMULCO DE ZUNIGA | JALISCO | 9M | GDMTH | 34 | 34 | 4,552 | 14 | 9,582 | 9,582 | $0 | $9,582 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5435283333 | -103.3915183333 | Nov 19 2024 al Dec 18 2024 | $9,582.00 | NULL | NULL | NULL | 3313069594 |
| 62311 | 841080900150 | DJ - Oriente | 72DJ06A030460170 | SERVI CONCHITAS SA DE CV | CARRET VER COATZACOALCOS | SALINAS | VERACRUZ | 68 | GDMTH | 45 | 45 | 2,790 | 7 | 8,260 | 8,260 | $1,322 | $9,582 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.8564 | -95.8986583333 | Nov 15 2024 al Dec 17 2024 | $9,582.00 | [email protected] | 0 | ||
| 98682 | 8090500512 | DA - BajaCalifornia | 83DA17A010052750 | DESARROLLADORA MEDANO SA DE CV | COND 7019 BAY VIEW SUITES | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 18 | 18 | 2,220 | 6 | 8,261 | 8,261 | $1,322 | $9,582 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.887721 | -109.905851 | Oct 31 2024 al Nov 30 2024 | $9,582.00 | [email protected] | [email protected] | [email protected] | 6241439166 |
| 289936 | 581050602942 | DC - Norte | 75DC01A017510090 | COMEXTRA SA DE CV | PALESTINA 7704 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 3,227 | 9 | 8,260 | 8,260 | $1,322 | $9,582 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.666745 | -106.0158166667 | Nov 21 2024 al Dic 20 2024 | $9,582.00 | [email protected] | [email protected] | [email protected] | 6144146716 |
| 204180 | 921950500211 | DU - GolfoCentro | 19DU04AB40010920 | MUNICIPIO DE MATEHUALA | POB PZO DE SANTA CLARA | POZO DE STA CLARA | San Luis Potosi | 5A | PB | 2 | 2 | 1,925 | 0 | 8,260 | 8,260 | $1,322 | $9,582 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 23.25051 | -100.5172317 | Sep 11 2024 al Nov 11 2024 | $9,582.00 | [email protected] | 4888820063 | ||
| 57238 | 827080315467 | DJ - Oriente | 79DJ02K017910400 | MUNICIPIO DE XALAPA VER | PEDREGAL PTE ESQ CANTERA | XALAPA | VERACRUZ | 5A | PB | 3 | 3 | 1,788 | 0 | 8,260 | 8,260 | $1,322 | $9,582 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.52272 | -96.8681983333 | Oct 25 2024 al Nov 27 2024 | $9,582.00 | [email protected] | [email protected] | 8137999000 | |
| 81828 | 885020800056 | DJ - Oriente | 78DJ01K064200035 | GARRIDO LUNA NAHUM | AV REFORMA S N POB E RGUEZ C | ENRIQUE RODRIGUEZ CANO | VERACRUZ | 68 | GDMTH | 56 | 56 | 2,640 | 7 | 8,260 | 8,260 | $1,322 | $9,582 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.6578766667 | -97.54923 | Oct 24 2024 al Nov 26 2024 | $9,582.00 | [email protected] | [email protected] | 7461001049 | |
| 422840 | 530080501233 | DB - Noroeste | 67DB04AP06710447 | RASCON ROMERO DAVID FERNANDO | CONSTITUCION SN 20 NOV Y 5 FEB | VILLA JUAREZ | Sonora | 65 | GDMTH | 12 | 12 | 2,853 | 8 | 8,221 | 8,221 | $1,315 | $9,582 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.127815 | -109.8462433333 | Nov 7 2024 al Dec 6 2024 | $9,582.00 | [email protected] | [email protected] | [email protected] | 6441140292 |
| 381386 | 784240700728 | DW - Peninsular | 83DW12E016760188 | LUXIMIA CAPITAL GROUP SADECV | ZT MZ27 LT1 02 UC34 D506 B | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 28 | 2,187 | 6 | 7,919 | 7,919 | $1,267 | $9,582 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,582.00 | [email protected] | 0 | ||
| 120314 | 21030503527 | DA - BajaCalifornia | 67DA16A012202173 | OCHOA GODINEZ ELIEZER | JOSE MARIA MORELOS Y PAVON 307 | SAN LUIS | SONORA | 61 | GDMTH | 34 | 44 | 4,235 | 10 | 8,828 | 8,828 | $706 | $9,582 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.48172 | -114.783805 | Nov 6 2024 al Dec 9 2024 | $9,582.00 | NULL | NULL | NULL | 6535347595 |
| 74495 | 865190200702 | DJ - Oriente | 75DJ11B017500020 | COMER DE MOTO DE CAL SA DE CV | JUSTO SIERRA 12 | MINATITLAN | VERACRUZ | 68 | GDMTH | 54 | 54 | 2,789 | 8 | 8,261 | 8,261 | $1,322 | $9,582 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.98666 | -94.54703 | Nov 21 2024 al Dec 20 2024 | $9,582.00 | [email protected] | 5517207000 | ||
| 347929 | 640120800816 | DC - Norte | 82DC27C018200097 | SUKARNE AGROINDUSTRIAL SA CV | CARR TLAHUALILO KM 46 5 E LUCE | TLAHUALILO | DURANGO | 76 | GDMTH | 160 | 160 | 28,698 | 70 | 82,574 | 82,574 | $13,212 | $95,819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.91363 | -103.413435 | Oct 31 2024 al Nov 30 2024 | $95,819.00 | [email protected] | [email protected] | [email protected] | 8717201635 |
| 3225 | 148170306632 | DN - ValleMexicoSur | 82DN60E016000130 | PRICE SERVICE TRADE SA DE CV | CARR MEX CUAUTLA 528 | IXTAPALUCA | ESTADO DE MEXICO | 73 | GDMTH | 402 | 402 | 27,109 | 67 | 80,860 | 80,860 | $12,938 | $95,819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9209 | -119.134 | Oct 31 2024 al Nov 30 2024 | $95,819.00 | [email protected] | [email protected] | [email protected] | NULL |
| 190643 | 965820502081 | DL - ValleMexicoNorte | 82DL70B018200007 | PEMEX REFINERIA 18 DE MARZO DE | CERRO AZUL ESQ CON FAJA DE ORO | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 290 | 419 | 16,985 | 42 | 82,603 | 82,603 | $13,216 | $95,819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4435 | -99.5647 | Oct 31 2024 al Nov 30 2024 | $95,819.00 | [email protected] | [email protected] | [email protected] | NULL |
| 619972 | 66221051522 | DP - Bajio | 82DP08C018001025 | STANDARD PROFIL MEXICO SA DE C | AV GUANAJUATO 105 | APASEO EL GRANDE | GUANAJUATO | 78 | GDMTH | 810 | 810 | 255,740 | 600 | 825,677 | 825,677 | $132,108 | $958,150 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.545062 | -100.7267055 | Oct 31 2024 al Nov 30 2024 | $958,150.00 | [email protected] | [email protected] | [email protected] | NULL |
| 184758 | 565230900920 | DL - ValleMexicoNorte | 82DL30B010401044 | LA FABRICA DE INFLABLES INFLAL | BLVD MANUEL AVILA CAMACHO 2610 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 105 | 105 | 25,038 | 62 | 80,853 | 80,853 | $12,936 | $95,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.540705 | -99.216615 | Oct 31 2024 al Nov 30 2024 | $95,811.00 | [email protected] | 5559224476 | ||
| 469513 | 359220800219 | DD - GolfoNorte | 78DD16E090090530 | SUNBEAM OSTER DE ACUNA SA DE C | CARRETERA ACUNA ZARAGOZA 3745 | EJIDO EL OREGANO | Coahuila | 64 | GDMTH | 25 | 27 | 3,185 | 9 | 8,670 | 8,670 | $694 | $9,581 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.2983516667 | -100.9165083333 | Oct 28 2024 al Nov 27 2024 | $9,581.00 | [email protected] | 8787010818 | ||
| 299565 | 587240302889 | DC - Norte | 75DC02A017600010 | CADENA COMERCIAL OXXO | AV CALZADA 16 DE SEP 1880 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 3,299 | 9 | 8,216 | 8,216 | $1,315 | $9,581 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4056416667 | -106.843685 | Nov 21 2024 al Dic 19 2024 | $9,581.00 | [email protected] | 6141990962 | ||
| 278833 | 502101104741 | DX - Jalisco | 75DX12J016000730 | PODER JUDICIAL DEL EDO DE NAY | CEDRO 69 C P 63139 | TEPIC | NAYARIT | 68 | GDMTH | 46 | 46 | 2,792 | 8 | 8,260 | 8,260 | $1,322 | $9,581 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.50399 | -104.9066483333 | Nov 21 2024 al Dec 20 2024 | $9,581.00 | [email protected] | 3112169749 | ||
| 448305 | 549030900733 | DB - Noroeste | 62DB10F016210125 | MULTISERVICIOS CAIMANERO SA CV | CARRET MAXIPISTA KM 45 FTE KZ | PERICOS | Sinaloa | 65 | GDMTH | 37 | 40 | 2,902 | 8 | 8,259 | 8,259 | $1,321 | $9,581 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 24.9557466667 | -107.760565 | Oct 30 2024 al Nov 29 2024 | $9,581.00 | [email protected] | [email protected] | NULL | |
| 618311 | 65150105689 | DP - Bajio | 37DP08A013755042 | MPIO CELAYA | VILLA DE TROJES 130 | CELAYA | GUANAJUATO | 5A | GDMTH | 3 | 3 | 2,425 | 4 | 8,260 | 8,260 | $1,322 | $9,581 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.5641483333 | -100.8699366667 | Sep 25 2024 al Nov 26 2024 | $9,581.00 | [email protected] | [email protected] | 4616116078 | |
| 166473 | 144230316611 | DM - ValleMexicoCentro | 82DM27C018244220 | PROMOTORA IZCALLI 2003 SAPI DE | CARR FED MEX PUE KM 19 5 Z1 M | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 73 | GDMTH | 118 | 118 | 2,298 | 6 | 8,085 | 8,085 | $1,294 | $9,581 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.351917 | -98.973431 | Oct 31 2024 al Nov 30 2024 | $9,581.00 | [email protected] | [email protected] | [email protected] | 0 |
| 4426 | 154211001183 | DN - ValleMexicoSur | 64DN60C166410130 | GONZALEZ HURTADO AMANDO | EMILIANO ZAPATA OF1 MZ91 LT06 | AYAPANGO DE GABRIEL RAMOS MILL | ESTADO DE MEXICO | 68 | GDMTH | 38 | 38 | 2,705 | 7 | 8,086 | 8,086 | $1,294 | $9,581 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.13812 | -98.83488 | Nov 11 2024 al Dec 11 2024 | $9,581.00 | [email protected] | [email protected] | NULL | |
| 56409 | 825150831767 | DJ - Oriente | 80DJ01J014202017 | MUNICIPIO DE ALAMO TEMAPACHE | ALUMB PUB AGUA NACIDA | ALAMO | VERACRUZ | 5A | PB | 5 | 5 | 1,788 | 0 | 8,260 | 8,260 | $1,322 | $9,581 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,581.00 | [email protected] | [email protected] | [email protected] | 7658449041 |
| 296285 | 585950900120 | DC - Norte | 84DC01G010220150 | MONUMENTO MPIO CHIH | SYDNEY P O MENA Y PROL MIRADOR | CHIHUAHUA | CHIHUAHUA | 5A | PB | 5 | 5 | 1,843 | 0 | 8,260 | 8,260 | $1,322 | $9,581 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6664283333333 | -106.090343333333 | Oct 31 2024 al Nov 30 2024 | $9,581.00 | [email protected] | 6144181245 | ||
| 701849 | 292010900191 | DG - CentroSur | 68DG21J1Z0200240 | TELEFONOS DE MEXICO SAB DE CV | ENTRADA A TOMATAL | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 22 | 22 | 2,569 | 7 | 7,397 | 7,397 | $1,184 | $9,581 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.326985 | -99.4973733333 | Nov 8 2024 al Dec 10 2024 | $9,581.00 | [email protected] | 7333332602 | ||
| 176800 | 979200700437 | DM - ValleMexicoCentro | 67DM26C016710211 | BANCO AZTECA SA INSTITUCION DE | GABRIEL GONZALEZ MIER 208 | IZTAPALAPA CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 36 | 51 | 2,615 | 7 | 8,260 | 8,260 | $1,322 | $9,581 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.37684 | -99.0090983333 | Nov 7 2024 al Dec 10 2024 | $9,581.00 | [email protected] | 5542061855 | ||
| 530600 | 412190602393 | DD - GolfoNorte | 78DD09A017840060 | SPA SALON DEL NORTE S DE RL DE | 6A 1300 L 9 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 3,322 | 9 | 8,872 | 8,872 | $710 | $9,581 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.862005 | -97.5027566667 | Oct 28 2024 al Nov 27 2024 | $9,581.00 | [email protected] | [email protected] | 8681305609 | |
| 280238 | 504120901832 | DX - Jalisco | 77DX15T021110632 | BUENROSTRO GOMEZ MANUEL | ADMINISTRADORES 5376 A | ZAPOPAN | JALISCO | 68 | GDMTH | 25 | 25 | 2,346 | 6 | 8,106 | 8,106 | $1,297 | $9,581 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6621116667 | -103.42997 | Oct 24 2024 al Nov 25 2024 | $9,581.00 | [email protected] | [email protected] | [email protected] | 3338995699 |
| 179128 | 140121103733 | DL - ValleMexicoNorte | 84DL70A315000060 | 7 ELEVEN MEXICO SA DE CV | CTO CIRCUNVALACION PTE 16 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 35 | 38 | 2,623 | 7 | 8,085 | 8,085 | $1,294 | $9,581 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5194216667 | -99.2348633333 | Oct 31 2024 al Nov 30 2024 | $9,581.00 | [email protected] | [email protected] | [email protected] | 5549823804 |
| 564153 | 240200908482 | DV - CentroOriente | 78DV04A016012951 | LA LUZ ESTACION DE SERVICIO SA | LIB PUE IZUCAR DE MAT 1706 | ATLIXCO PUE | PUEBLA | 68 | GDMTH | 36 | 36 | 2,664 | 7 | 8,259 | 8,259 | $1,322 | $9,581 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.89431833 | -98.42596 | Oct 28 2024 al Nov 27 2024 | $9,581.00 | [email protected] | 9512047621 | ||
| 435137 | 542120500128 | DB - Noroeste | 66DB07J010010100 | AUPA MOD 1 DR 076 V C SIN AC | PREDIO CARRANZA | DIAZ ORDAZ SINALOA | Sinaloa | 9C | GDMTH | 43 | 43 | 11,179 | 33 | 9,581 | 9,581 | $0 | $9,581 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.3084883333 | -109.01773 | Nov 6 2024 al Dec 5 2024 | $9,581.00 | [email protected] | [email protected] | 6688650245 | |
| 240065 | 436131201799 | DX - Jalisco | 78DX17H011020530 | ESTACION GDL EXPRESS SA DE CV | GLEZ GALLO 2561 | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 2,761 | 7 | 8,260 | 8,260 | $1,322 | $9,581 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6351 | -103.32627 | Oct 25 2024 al Nov 26 2024 | $9,581.00 | [email protected] | [email protected] | [email protected] | 0 |
| 54003 | 820100306791 | DJ - Oriente | 80DJ01A024210135 | MUNICIPIO DE COATZINTLA | ALUMB PUB LA LAJA COATZ | COATZINTLA | VERACRUZ | 5A | PB | 5 | 5 | 1,788 | 0 | 8,260 | 8,260 | $1,322 | $9,581 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,581.00 | [email protected] | 7828250020 | ||
| 97782 | 6970816290 | DA - BajaCalifornia | 22DA02A011952950 | MUNICIPIO DE LA PAZ B C S | BLVDS M DE JAUREZ E CALAFIA Y | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 1,500 | 0 | 8,259 | 8,259 | $1,322 | $9,581 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 24.1250656 | -110.3034442 | Oct 15 2024 al Dec 13 2024 | $9,581.00 | [email protected] | 6121255145 | ||
| 329978 | 611030800434 | DC - Norte | 77DC22D017730010 | ALMACENES LA ORIENTAL SA DE CV | CALLE DE LA FUENTE 120 | SAN PEDRO | COAHUILA | 66 | GDMTH | 30 | 30 | 2,969 | 8 | 7,918 | 7,918 | $1,267 | $9,581 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.756885 | -102.982245 | Oct 25 2024 al Nov 25 2024 | $9,581.00 | [email protected] | [email protected] | 8727720189 | |
| 76789 | 872020103199 | DJ - Oriente | 82DJ13A018200010 | ALMACENES GARCIA DE MEX SA CV | MADERO NTE 143 LOC 96 | ORIZABA | VERACRUZ | 78 | GDMTH | 151 | 151 | 26,306 | 65 | 82,592 | 82,592 | $13,215 | $95,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.84956111 | -97.10558889 | Oct 31 2024 al Nov 30 2024 | $95,806.00 | [email protected] | [email protected] | [email protected] | 2727266651 |
| 115194 | 18110405045 | DA - BajaCalifornia | 82DA15C010064970 | VANTIVA SUPPLY CHAIN SOLUTIONS | CALZ GUSTAVO VILDOSOLA C 1769 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 2,187 | 2,187 | 480,039 | 1,170 | 887,072 | 887,072 | $70,966 | $958,053 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.61156667 | -115.4350933 | Oct 31 2024 al Nov 30 2024 | $958,053.00 | [email protected] | [email protected] | 0 | |
| 507049 | 386010921878 | DD - GolfoNorte | 82DD04D018210440 | ALMACENES IBARRA | INSURGENTES 1120 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 160 | 160 | 30,646 | 75 | 88,707 | 88,707 | $7,097 | $95,804 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.075307 | -98.292603 | Oct 31 2024 al Nov 30 2024 | $95,804.00 | [email protected] | [email protected] | 8999243920 | |
| 443920 | 546171012468 | DB - Noroeste | 82DB10A018231335 | NVA ELEKTRA DEL MILENIO SA CV | BLVD DE LOS GANADEROS 1787 | CULIACAN | Sinaloa | 75 | GDMTH | 125 | 125 | 29,440 | 70 | 82,589 | 82,589 | $13,214 | $95,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.1515 | -117.2525 | Oct 31 2024 al Nov 30 2024 | $95,803.00 | [email protected] | [email protected] | [email protected] | 6672216162 |
| 73766 | 864230503421 | DJ - Oriente | 82DJ11A018261135 | ICA FLUOR DANIEL S DE RL DE CV | PREDIO GAVILAN DE ALLENDE S N | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 1,821 | 1,821 | 28,560 | 56 | 82,589 | 82,589 | $13,214 | $95,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $95,803.00 | [email protected] | 2293115187 | ||
| 185573 | 568050403641 | DL - ValleMexicoNorte | 82DL30A818220050 | TULTITLAN INMUEBLES SA DE CV B | KM 34 5 CARR MEX QRO NAVE 4 S6 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 200 | 200 | 27,027 | 66 | 80,846 | 80,846 | $12,935 | $95,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.63032333 | -99.18835667 | Oct 31 2024 al Nov 30 2024 | $95,803.00 | [email protected] | [email protected] | [email protected] | 0 |
| 76780 | 872010506821 | DJ - Oriente | 82DJ13A018200001 | COPPEL SA DE CV | MADERO SUR 285 ESQ PTE 7 | ORIZABA | VERACRUZ | 78 | GDMTH | 133 | 133 | 26,552 | 65 | 82,589 | 82,589 | $13,214 | $95,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.84581667 | -97.10455278 | Oct 31 2024 al Nov 30 2024 | $95,803.00 | NULL | |||
| 412326 | 520791101101 | DB - Noroeste | 82DB01A018260670 | OPERAD COMERC LIVERPOOL SA CV | LUIS ENCINAS Y NAVARRETE S N | HERMOSILLO | Sonora | 75 | GDMTH | 2,080 | 2,080 | 294,700 | 719 | 825,811 | 825,811 | $132,130 | $958,008 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.088007 | -110.962462 | Oct 31 2024 al Nov 30 2024 | $958,008.00 | [email protected] | [email protected] | [email protected] | 6622892800 |
| 435715 | 543060900756 | DB - Noroeste | 67DB08AK76710130 | PROD AGRIC LA CURVA SA DE CV | SEC LA MAQUINA EL BURRION | EL BURRION ESP | Sinaloa | 9C | GDMTH | 60 | 60 | 11,794 | 34 | 9,580 | 9,580 | $0 | $9,580 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.52697 | -108.4101166667 | Nov 7 2024 al Dec 6 2024 | $9,580.00 | [email protected] | 6878722369 | ||
| 16907 | 669090605191 | DK - Sureste | 80DK04E308000140 | H AYTO MPAL OCOZOCOAUTLA | POB HERMENEGILDO GALEANA | HERMENEGILDO GALEANA | CHIAPAS | 5A | PB | 6 | 5 | 1,845 | 0 | 8,258 | 8,258 | $1,321 | $9,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,580.00 | [email protected] | [email protected] | 0 | |
| 50963 | 751050601973 | DK - Sureste | 80DK03CLN9000070 | MUNICIPIO DE CHILON CHIAPAS | ALUMB PUB CENTRO CHICH | CHILON | CHIAPAS | 5A | PB | 5 | 5 | 1,845 | 0 | 8,258 | 8,258 | $1,321 | $9,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,580.00 | [email protected] | [email protected] | 9196710180 | |
| 525847 | 407020403201 | DD - GolfoNorte | 74DD10A017430290 | AT T COMUNICACIONES DIGITALES | MAGNOLIA 1520 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 40 | 3,182 | 9 | 8,259 | 8,259 | $1,321 | $9,580 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.694505 | -100.2981716667 | Nov 21 2024 al Dec 20 2024 | $9,580.00 | [email protected] | 0 | ||
| 34071 | 700950630029 | DK - Sureste | 79DK12F149000900 | OPERADORA FACYSA | LAZARO CARDENAS 1 | SANTO DOMINGO TONALA | OAXACA | 68 | GDMTH | 12 | 12 | 3,077 | 8 | 7,984 | 7,984 | $1,277 | $9,580 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.6712483 | -97.96678 | Oct 28 2024 al Nov 27 2024 | $9,580.00 | [email protected] | [email protected] | [email protected] | 9535310253 |
| 628258 | 75170502051 | DP - Bajio | 65DP08Y019980100 | AT T COMUNICACIONES DIGITALES | PREDIO GRANJA LAS PALOMAS S N | CELAYA | GUANAJUATO | 68 | GDMTH | 15 | 15 | 2,651 | 7 | 7,484 | 7,484 | $1,197 | $9,580 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5582633333 | -100.8682783333 | Nov 6 2024 al Dec 5 2024 | $9,580.00 | NULL | NULL | NULL | 5557194675 |
| 46370 | 742110400655 | DK - Sureste | 80DK17W070050180 | MUNICIPIO DEL CENTRO | CALLE F ESQ AV 7 | LA CEIBA | TABASCO | 5A | PB | 6 | 5 | 1,845 | 0 | 8,258 | 8,258 | $1,321 | $9,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,580.00 | [email protected] | 9932317960 | ||
| 45350 | 736940725352 | DK - Sureste | 80DK18S193000100 | H AYUNTAMIENTO MUNIC CARDENAS | A P EJIDO SAN RAMON | VILLA BENITO JUAREZ(CAMPO MAG) | TABASCO | 5A | PB | 6 | 5 | 1,845 | 0 | 8,258 | 8,258 | $1,321 | $9,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,580.00 | [email protected] | [email protected] | 9373722812 | |
| 230441 | 953090401812 | DU - GolfoCentro | 77DU08B034200730 | PRODUC AGIC ZENIL SPR DE RL | RANCHO CUATRO HERMANOS | EL HIGO | VERACRUZ | 9C | GDMTH | 165 | 165 | 11,550 | 35 | 9,580 | 9,580 | $0 | $9,580 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.8345816667 | -98.5176366667 | Nov 23 2024 al Dec 21 2024 | $9,580.00 | [email protected] | [email protected] | [email protected] | 4893880271 |
| 55598 | 822240701456 | DJ - Oriente | 77DJ01C016830512 | AMIGAS DESPACHADORAS TUXPAN | CALLE 15 DE SEPTIEMBRE 24 | TUXPAN | VERACRUZ | 68 | GDMTH | 33 | 41 | 2,666 | 7 | 8,259 | 8,259 | $1,321 | $9,580 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.951615 | -97.3975566666667 | Oct 23 2024 al Nov 25 2024 | $9,580.00 | [email protected] | 0 | ||
| 50748 | 750090201254 | DK - Sureste | 80DK03F520100020 | MUNICIPIO DE PANTELHO | ALUMB PUB SANTA LUCIA | PANTELHO | CHIAPAS | 5A | PB | 5 | 5 | 1,845 | 0 | 8,258 | 8,258 | $1,321 | $9,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,580.00 | [email protected] | 9196734044 | ||
| 168532 | 300171101674 | DM - ValleMexicoCentro | 77DM23C017730155 | P DES DE AMERICA LATINA SA CV | P DE LAS PALMAS 781 P 1 101 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 39 | 65 | 2,617 | 7 | 8,259 | 8,259 | $1,321 | $9,580 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.429805 | -99.2169983333333 | Oct 23 2024 al Nov 22 2024 | $9,580.00 | [email protected] | 5511031300 | ||
| 361317 | 771140302526 | DW - Peninsular | 83DW01B011670100 | DIAZ MIER Y TERAN MARIA MONICA | 11 253 20 24 DIAG MONTECRISTO | MERIDA | YUCATAN | 77 | GDMTH | 20 | 32 | 2,293 | 6 | 8,207 | 8,207 | $1,313 | $9,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,580.00 | [email protected] | [email protected] | 9999254500 | |
| 72812 | 864050908164 | DJ - Oriente | 82DJ11A018260460 | BREDERO SHAW MEX SA DE CV | INTERIOR RECINTO PORTUARIO S N | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 150 | 150 | 2,263 | 6 | 8,259 | 8,259 | $1,321 | $9,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1382366666667 | -94.4166266666667 | Oct 31 2024 al Nov 30 2024 | $9,580.00 | [email protected] | [email protected] | 8330000000 | |
| 284305 | 509081200254 | DX - Jalisco | 79DX13E020020860 | RODRIGUEZ CHAVEZ MARIA TERESA | P ELIAS CALLES 300 TORTILLERIA | LAS JUNTAS | JALISCO | 68 | GDMTH | 25 | 25 | 2,657 | 7 | 8,258 | 8,258 | $1,321 | $9,580 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6974416667 | -105.2453266667 | Oct 28 2024 al Nov 27 2024 | $9,580.00 | [email protected] | 3222900378 | ||
| 34461 | 705860400166 | DK - Sureste | 80DK12T058001070 | PRESIDENCIA MUNICIPAL | ALUM PUB SINAXTLA | SAN ANDRES SINAXTLAN | OAXACA | 5A | PB | 6 | 5 | 1,845 | 0 | 8,258 | 8,258 | $1,321 | $9,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,580.00 | [email protected] | 9515037011 | ||
| 192935 | 901061101222 | DU - GolfoCentro | 70DU01C017010460 | HERNANDEZ MORALES CLAUDIO E | J ORTIZ DE DOMINGUEZ 506 CP 00 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 2,960 | 8 | 8,259 | 8,259 | $1,321 | $9,580 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.3109666667 | -97.875755 | Nov 13 2024 al Dec 12 2024 | $9,580.00 | [email protected] | 8332263754 | ||
| 46761 | 743131111561 | DK - Sureste | 82DK11A019000010 | MANSIONES CRUZ DEL MAR HUAT SA | MZA 1 LOTE 6 SECTOR C | BAHIA DE SANTA CRUZ | OAXACA | 78 | GDMTH | 113 | 113 | 2,783 | 7 | 7,983 | 7,983 | $1,277 | $9,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,580.00 | [email protected] | [email protected] | [email protected] | 9585871581 |
| 635057 | 78100302305 | DP - Bajio | 61DP09G026190930 | ALFONSO ORDONES MONTES | CARR A HUMILPAN ESC KM 3 | P ESCOBEDO SUBURBANO | QUERETARO | 68 | GDMTH | 40 | 40 | 2,025 | 6 | 7,726 | 7,726 | $1,236 | $9,580 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.4218366667 | -100.230645 | Oct 31 2024 al Nov 29 2024 | $9,580.00 | [email protected] | 4481026521 | ||
| 651726 | 90891000196 | DP - Bajio | 77DP10G477720260 | ISMAEL RODRIGUEZ ROJAS | EJIDO LABOR DE VALTIERRA | LOS PATIOS 0 | GUANAJUATO | 9A | GDMTH | 60 | 90 | 13,360 | 35 | 9,579 | 9,579 | $0 | $9,580 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4658916667 | -101.293565 | Oct 24 2024 al Nov 25 2024 | $9,580.00 | [email protected] | 4646475010 | ||
| 114131 | 17130500421 | DA - BajaCalifornia | 71DA15B020520130 | JOSHUA JAMES BELL | CARRET MXLI SAN FPE KM 178 5 | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 32 | 42 | 3,531 | 10 | 8,856 | 8,856 | $708 | $9,580 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.1185316667 | -114.9016983333 | Nov 14 2024 al Dec 13 2024 | $9,580.00 | NULL | NULL | NULL | 6861058548 |
| 43242 | 732890301321 | DK - Sureste | 80DK19C1E8010050 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | TIERRA COLORADA | TABASCO | 5A | PB | 5 | 5 | 1,845 | 0 | 8,258 | 8,258 | $1,321 | $9,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,580.00 | [email protected] | 9363628012 | ||
| 311790 | 596240802406 | DC - Norte | 76DC04C017620180 | BANCO MERCANITL DEL NORTE SA | BLVD INDEPENDENCIA 360 FS 02 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 53 | 63 | 3,440 | 9 | 8,815 | 8,815 | $705 | $9,580 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6429916667 | -106.3453283333 | Oct 23 2024 al Nov 22 2024 | $9,580.00 | [email protected] | 5546115832 | ||
| 52222 | 760161001192 | DK - Sureste | 80DK04U8N8000010 | H AYUNT MUNICIPAL AMATAN CHIS | ALUMB PUB NUEVA ESPERANZA | LA ESPERANZA | CHIAPAS | 5A | PB | 5 | 5 | 1,845 | 0 | 8,258 | 8,258 | $1,321 | $9,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,580.00 | [email protected] | 9191896661 | ||
| 687872 | 123840400373 | DP - Bajio | 80DP58B010552220 | MPIO ZACATECAS | C TAURO VILLAS DEL SOL | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.767805 | -102.544995 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4929247139 | ||
| 515332 | 396000400212 | DD - GolfoNorte | 77DD06B020540260 | SAGAON GARCIA LUZ ALICIA | CAMINO PASO DE LAJAS | LINARES | NUEVO LEON | 9A | GDMTH | 16 | 16 | 1,293 | 4 | 958 | 958 | $0 | $958 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.91015 | -99.6516916667 | Oct 25 2024 al Nov 26 2024 | $958.00 | [email protected] | NULL | ||
| 653065 | 94040612836 | DP - Bajio | 80DP13CP50200020 | MPIO ELOXOCHITLAN | TECOMATE | ELOXOCHITLAN | HIDALGO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | [email protected] | 7747450448 |
| 691978 | 126160855821 | DP - Bajio | 80DP58E100550035 | MPIO NORIA DE ANGELES | AREA INDEPENDENCIA | RANCHO NUEVO | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.341537 | -101.7844604 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4969677013 | ||
| 683787 | 122051259431 | DP - Bajio | 80DP58A010550790 | MPIO GUADALUPE | PRIVADA TALAMONTES GPE | GUADALUPE | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4929235492 | ||
| 558091 | 222140500952 | DV - CentroOriente | 79DV08G567940010 | H AYUNTAMIENTO NOPALUCAN | AV DEL TRABAJO S N | COL LA OBRERA | PUEBLA | 5A | GDMTH | 9 | 9 | 115 | 1 | 826 | 826 | $132 | $958 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.22952667 | -97.7991117 | Oct 29 2024 al Nov 28 2024 | $958.00 | [email protected] | [email protected] | [email protected] | 2761030703 |
| 678158 | 114180501113 | DP - Bajio | 80DP53D415500130 | MPIO SANTO DOMINGO A P | GUERRERO A FD0703 CP 00000 | PROVIDENCIA | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1622283333333 | -102.00792 | Oct 31 2024 al Nov 30 2024 | $958.00 | NULL | NULL | NULL | 4589314621 |
| 686350 | 123021008871 | DP - Bajio | 80DP58B010552730 | MPIO ZACATECAS | CERRO MOCHO FTE 110 | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7501716666667 | -102.582623333333 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4929247139 | ||
| 692751 | 127060557306 | DP - Bajio | 80DP58F010550004 | MPIO JEREZ | KM 3 5 CARR JRZ TEP PRIV NOGAL | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.61785 | -103.009978333333 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4949459917 | ||
| 693777 | 128110155626 | DP - Bajio | 80DP58G610550015 | MPIO VILLANUEVA | PREDIO EL COLUMPIO | TAYAHUA | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1031716666667 | -102.83947 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | [email protected] | 4999260011 |
| 500497 | 379090400494 | DD - GolfoNorte | 84DD10A010450730 | 7 ELEVEN MEXICO SA DE CV | SANTIAGO TAPIA 306 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 54 | 68 | 0 | 0 | 594 | 594 | $95 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67938 | -100.3116666667 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | [email protected] | NULL |
| 701457 | 287930400561 | DG - CentroSur | 80DG51D018010111 | MUNICIPIO DE HUETAMO MICH | ANDR ALUM PUB PARITICUARO | HUETAMO MICH. | MICHOACAN | 5A | PB | 0 | 0 | 158 | 0 | 826 | 826 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4355560342 | ||
| 15634 | 665091202559 | DK - Sureste | 80DK19ACP0100010 | H AYUNTAMIENTO OCOSINGO | ALUMB PUB R A EL SILENCIO | EL SILENCIO | CHIAPAS | 5A | PB | 1 | 1 | 191 | 0 | 888 | 888 | $71 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 9196730500 | ||
| 624660 | 72190400809 | DP - Bajio | 80DP08U195504841 | MPIO APASEO EL ALTO | RUIZ CORTINEZ S N | RANCHO EL BELEN | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.36662 | -100.523481666667 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4131085502 | ||
| 678167 | 114180501326 | DP - Bajio | 80DP53D505500280 | MPIO SANTO DOMINGO A P | JESUS MARIA FD0714 CP 00000 | JESUS MA STO DOMINGO | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2946566666667 | -102.35013 | Oct 31 2024 al Nov 30 2024 | $958.00 | NULL | NULL | NULL | 4589314621 |
| 685591 | 122890300781 | DP - Bajio | 80DP58A010551030 | MPIO GUADALUPE | CALLE 1 POSTE 3 | GUADALUPE | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.75339 | -102.540321666667 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | NULL | ||
| 159257 | 191130100767 | DF - CentroOccidente | 19DF07C352010910 | GONZALEZ VILLAGOMEZ HUMBERTO | AL NORTE DEL POBLADO | SAN JOSE CUARO | MICHOACAN | 9C | PB | 32 | 32 | 1,330 | 0 | 958 | 958 | $0 | $958 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 19.9811246 | -101.2422688 | Sep 13 2024 al Nov 14 2024 | $958.00 | [email protected] | 4553580793 | ||
| 392986 | 800180501009 | DW - Peninsular | 63DW07A019000032 | HERNANDEZ MERCADO FRANCISCO | KM 40 900 EST 090 SN SN | CALOTMUL | YUCATAN | 9M | GDMTH | 30 | 30 | 257 | 1 | 959 | 959 | $0 | $958 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.0546316667 | -88.1686266667 | Nov 4 2024 al Dec 4 2024 | $958.00 | [email protected] | 0 | ||
| 686875 | 123100360114 | DP - Bajio | 80DP58B010550120 | MPIO ZACATECAS | FRACC EL ORITO II LAMP DIRECTA | ZACATECAS | Zacatecas | 5A | PB | 5 | 5 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4929247139 | ||
| 335649 | 617921200011 | DC - Norte | 34DC24C090900850 | PRESIDENCIA MUNICIPAL | EJ SAN RAFAEL | EJIDO SAN RAFAEL | CHIHUAHUA | 5A | PB | 0 | 0 | 157 | 0 | 826 | 826 | $132 | $958 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 26.9141347 | -105.7789034 | Ago 23 2024 al Oct 24 2024 | $958.00 | [email protected] | [email protected] | NULL | |
| 681505 | 118180200615 | DP - Bajio | 80DP53J835500040 | MPIO SOMBRERETE A P | 10 DE MAYO S N | COL RICARDO FLORES MAGON | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7282883333333 | -103.441011666667 | Oct 31 2024 al Nov 30 2024 | $958.00 | NULL | NULL | NULL | 4339356419 |
| 97825 | 6980821593 | DA - BajaCalifornia | 32DA02A013050150 | MUNICIPIO DE LA PAZ B C S | CARRET AL SUR Y ACC AL CALANDR | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 129 | 0 | 826 | 826 | $132 | $958 | 2024-08-21 00:00:00 | 2024-10-22 00:00:00 | 24.094347 | -110.3104035 | Aug 21 2024 al Oct 22 2024 | $958.00 | NULL | NULL | NULL | NULL |
| 207650 | 926110105371 | DU - GolfoCentro | 80DU05DW48010020 | MUNICIPIO DE CERRITOS | POR LA CAPILLA S N | LA LABOR DE SAN DIEGO | San Luis Potosi | 5A | PB | 1 | 1 | 185 | 0 | 826 | 826 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4868632134 | ||
| 598566 | 53200150771 | DP - Bajio | 76DP06J017630821 | GUANG XIN ZHANG | CARR SANTA ANA LEON KM 1 | SILAO | GUANAJUATO | 9M | GDMTH | 45 | 45 | 342 | 1 | 959 | 959 | $0 | $958 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.96285 | -101.580825 | Oct 23 2024 al Nov 22 2024 | $958.00 | [email protected] | NULL | ||
| 683558 | 122030556770 | DP - Bajio | 80DP58A570010045 | MPIO ZACATECAS | VALENCIA FTE AL 220 | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7576591 | -102.5481722 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4929247139 | ||
| 431654 | 538090504096 | DB - Noroeste | 69DB07A016960158 | MUNICIPIO DE AHOME | AV 1 FTE 1183 PTE CASI RIO FTE | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 205 | 0 | 826 | 826 | $132 | $958 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.7770166667 | -109.0145 | Nov 11 2024 al Dec 10 2024 | $958.00 | [email protected] | [email protected] | [email protected] | 6681652020 |
| 701478 | 287940710518 | DG - CentroSur | 80DG51D018010660 | MUNICIPIO DE HUETAMO MICH | ALUMB PUBLICO IRAMUCO MICH | HUETAMO MICH. | MICHOACAN | 5A | PB | 0 | 0 | 158 | 0 | 826 | 826 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4355560342 | ||
| 109863 | 12801286150 | DA - BajaCalifornia | 73DA10A305702600 | REAL ZUNIGA RAUL | L26 M AGR PELAYO L138 OLACHEA | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9M | GDMTH | 100 | 100 | 6 | 1 | 958 | 958 | $0 | $958 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.9940966667 | -111.6568783333 | Nov 19 2024 al Dec 18 2024 | $958.00 | NULL | NULL | NULL | 6131093075 |
| 677928 | 114140100434 | DP - Bajio | 80DP53D205500060 | MPIO VILLA DE COS A P | C IGNACIO COMONFORT LA PRIETA | LA PRIETA | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.366875 | -102.141581666667 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | 4589314101 | |
| 25642 | 681961030088 | DK - Sureste | 02DK09C540212910 | HERNANDEZ CRUZ FORTINO | COSIJOEZA 9 | SANTA LUCIA OCOT | OAXACA | 9 | PB | 3 | 3 | 320 | 0 | 958 | 958 | $0 | $958 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 16.7362001 | -96.6766002 | Sep 30 2024 al Nov 29 2024 | $958.00 | [email protected] | NULL | ||
| 692523 | 126970778288 | DP - Bajio | 80DP58E950550010 | MPIO PINOS | A P LA BASTILLA | LA BASTILLA | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | NULL | ||
| 679218 | 115070950601 | DP - Bajio | 80DP53F545500636 | MPIO FCO R MURGUIA A P | FELIPE ANGELES AREA 1 | S JOSE D L MORTEROS | Zacatecas | 5A | PB | 0 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.3486383333333 | -102.945236666667 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4989355010 | ||
| 691762 | 126101155777 | DP - Bajio | 80DP58E020020085 | MPIO PINOS | AREA 5 DE FEBRERO | PINOS SUB URBANO | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2811366666667 | -101.582661666667 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | NULL | ||
| 576563 | 260120801700 | DV - CentroOriente | 80DV11B775550010 | MUNICIPIO DE HUASCA DE OCAMPO | LAGUNA DE SAN BARTOLO CALLES D | SN BARTOLO LA LAGUNA | HIDALGO | 5A | PB | 1 | 0 | 173 | 0 | 826 | 826 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | NULL | NULL | NULL | 7717922053 |
| 381747 | 785060401699 | DW - Peninsular | 67DW03A116600230 | BRIGGS BONNIE LOU | 24 X SAN AGUSTIN 479 STA ELENA | SANTA ELENA | YUCATAN | 9M | GDMTH | 12 | 12 | 197 | 1 | 958 | 958 | $0 | $958 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.3410266667 | -89.64349 | Nov 8 2024 al Dec 10 2024 | $958.00 | [email protected] | 9979785350 | ||
| 680244 | 116170600949 | DP - Bajio | 80DP53G365500112 | MPIO FCO R MURGUIA A P | INSURGENTES 1 | LA LAGUNA | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | NULL | |
| 645684 | 83090304049 | DP - Bajio | 80DP09V120120050 | MPIO SAN LUIS DE LA PAZ | AP LA CIENEGA | LA CIENEGA | GUANAJUATO | 5A | PB | 1 | 0 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3006716666667 | -100.472455 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4686882331 | ||
| 701493 | 287940710674 | DG - CentroSur | 80DG51D028010170 | H AYUNTAMIENTO MPAL G077 P 91 | ALUMB PUBLICO BARRIO DE LAS FL | SAN LUCAS, MICH. | MICHOACAN | 5A | PB | 1 | 0 | 158 | 0 | 826 | 826 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | NULL | NULL | NULL | 4356783005 |
| 685369 | 122840301301 | DP - Bajio | 80DP58A010550180 | MPIO GUADALUPE | AV MEXICO ALUMB PUBLICO | GUADALUPE | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4929235492 | ||
| 701241 | 287140603055 | DG - CentroSur | 80DG51D018010010 | MUNICIPIO DE HUETAMO MICH | LOS CUERAMOS MICH MPIO G0380 | HUETAMO MICH. | MICHOACAN | 5A | PB | 0 | 0 | 158 | 0 | 826 | 826 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | NULL | NULL | NULL | 4355560342 |
| 198970 | 912091101024 | DU - GolfoCentro | 65DU03K016310235 | MUNICIPIO DE VICTORIA | CRTO DE LOS HEROES L14 CP 0000 | VICTORIA | TAMAULIPAS | 5A | PB | 1 | 1 | 185 | 0 | 826 | 826 | $132 | $958 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 23.75192 | -99.1642633333 | Nov 5 2024 al Dec 5 2024 | $958.00 | [email protected] | NULL | ||
| 83514 | 887020300595 | DJ - Oriente | 70DJ03L210700020 | CIA AZUCARERA INDEPENDEN SA CV | BOMBA 1 PASO VIEJO | PASO VIEJO | VERACRUZ | 9M | GDMTH | 25 | 25 | 11 | 1 | 958 | 958 | $0 | $958 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.0290333333 | -96.6177666667 | Nov 13 2024 al Dec 13 2024 | $958.00 | [email protected] | [email protected] | [email protected] | 0 |
| 624443 | 72000801659 | DP - Bajio | 80DP08U019990010 | MPIO APASEO EL ALTO | JARDIN CUAUHTEMOC | APASEO EL ALTO | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4131663934 | ||
| 79676 | 876990701876 | DJ - Oriente | 73DJ14G567300020 | AS US UNI RIEG EJ MATA DE CANA | POZO 5 | MATA DE CANA | VERACRUZ | 9C | GDMTH | 100 | 100 | 1,120 | 4 | 957 | 957 | $0 | $958 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.6707283333 | -96.63259 | Nov 19 2024 al Dec 18 2024 | $958.00 | [email protected] | [email protected] | 2711040189 | |
| 217916 | 930990703709 | DU - GolfoCentro | 80DU05C028012540 | MUNICIPIO DE SOLEDAD DE G S | VILLA VIOLETAS FTE 130 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 1 | 1 | 185 | 0 | 826 | 826 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1489883333333 | -100.917181666667 | Oct 31 2024 al Nov 30 2024 | $958.00 | NULL | NULL | NULL | 4441510428 |
| 696895 | 136090900519 | DP - Bajio | 80DP03J935870035 | MPIO XICHU | A P EL AGUACATE | LA PILA | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | NULL | NULL | NULL | 4192941017 |
| 686403 | 123030758433 | DP - Bajio | 80DP58B010552410 | MPIO ZACATECAS | SIERRA MAPIMI 802 | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7513016666667 | -102.584993333333 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4929247139 | ||
| 166212 | 426230702150 | DF - CentroOccidente | 17DF55D671740022 | MUNICIPIO DE MINATITLAN | LAS PESADAS S N | LAS PESADAS | COLIMA | 5A | PB | 1 | 0 | 176 | 0 | 825 | 825 | $132 | $958 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 19.3997 | -104.0831367 | Sep 12 2024 al Nov 13 2024 | $958.00 | [email protected] | 3143360090 | ||
| 703558 | 295081031631 | DG - CentroSur | 79DG31G087920130 | MUNICIPIO DE XOCHITEPEC | CTO HACIENDA CASASANO S N AP | ATLACHOLOAYA | MORELOS | 5A | PB | 1 | 0 | 158 | 0 | 826 | 826 | $132 | $958 | 2024-07-26 00:00:00 | 2024-08-27 00:00:00 | 18.746475 | -99.19786 | Jul 26 2024 al Aug 27 2024 | $958.00 | [email protected] | [email protected] | [email protected] | 7773136427 |
| 676423 | 113120401261 | DP - Bajio | 80DP53C015500060 | MPIO VALPARAISO A P | AV CONSTITUCION POSTE 13 | VALPARAISO | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.0164633 | -104.0103133 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4579360185 | ||
| 638535 | 79170702919 | DP - Bajio | 80DP09H080010030 | MPIO HUIMILPAN | CAM A PINIAGUA LA PR ESITA | PANIAGUA | QUERETARO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4648466666667 | -100.370046666667 | Oct 31 2024 al Nov 30 2024 | $958.00 | NULL | NULL | NULL | 4482785048 |
| 623944 | 71820100942 | DP - Bajio | 72DP08P037201060 | PEREZ LIZAUR BENIGNO | RANCHO SN IGNACIO | DOLORES HIDALGO FUERZA | GUANAJUATO | 9M | GDMTH | 40 | 40 | 348 | 1 | 957 | 957 | $0 | $958 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.118705 | -100.8401233333 | Nov 15 2024 al Dec 17 2024 | $958.00 | [email protected] | [email protected] | [email protected] | 5554330131 |
| 686411 | 123030758514 | DP - Bajio | 80DP58B010552785 | MPIO ZACATECAS | CERRO DEL PADRE 1122 | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.749885 | -102.58626 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4929247139 | ||
| 686161 | 123000658981 | DP - Bajio | 80DP58B010552330 | MPIO ZACATECAS | ZACATECOS 107 AB | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7681766666667 | -102.545625 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | 4929247139 | |
| 583249 | 40990912621 | DP - Bajio | 80DP03C232550340 | MPIO CADEREYTA | A PUB TAXHIDO QRO | CADEREYTA | QUERETARO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | NULL | NULL | NULL | 4412760180 |
| 278611 | 502010606271 | DX - Jalisco | 77DX12J010020400 | AYTO DE TEPIC | GLORIETA ESQ ART 15 | TEPIC | NAYARIT | 5A | PB | 1 | 0 | 164 | 0 | 825 | 825 | $132 | $958 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.530915 | -104.8786616667 | Oct 24 2024 al Nov 25 2024 | $958.00 | [email protected] | [email protected] | [email protected] | 3112126900 |
| 696915 | 136091000406 | DP - Bajio | 80DP03J325670085 | MPIO ATARJEA | A P EL SAUZ | ALDAMA | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | NULL | NULL | NULL | 5550155955 |
| 335444 | 617060100010 | DC - Norte | 08DC24L203000580 | PRESIDENCIA MUNICIPAL | NICOLAS BRAVO | VALLE DE ZARAGOZA | CHIHUAHUA | 5A | PB | 1 | 1 | 157 | 0 | 826 | 826 | $132 | $958 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 27.4496114 | -105.8083224 | Oct 7 2024 al Dic 4 2024 | $958.00 | [email protected] | [email protected] | 6495343396 | |
| 685908 | 122960659561 | DP - Bajio | 80DP58A011903665 | MPIO GUADALUPE | LA PAZ ESQ DEL TRABAJO | GUADALUPE | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.767725 | -102.509638333333 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4929235492 | ||
| 686422 | 123030758654 | DP - Bajio | 80DP58B010551840 | MPIO ZACATECAS | SIERRA EL SABINO 324 | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4929247139 | ||
| 684120 | 122091059272 | DP - Bajio | 80DP58A590550025 | MPIO GUADALUPE | TRINCHERA FTE 17 | SAUCEDA DE LA BORDA | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7445333333333 | -102.500968333333 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4929235492 | ||
| 683354 | 122010252502 | DP - Bajio | 80DP58A010550990 | MPIO GUADALUPE | HIGUERAS ESQ CIPRESES | GUADALUPE | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.74434 | -102.501063333333 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4929235492 | ||
| 622940 | 70990151863 | DP - Bajio | 80DP08JE95500001 | MPIO SAN FELIPE | FATIMA GTO | FATIMA | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | 4286850013 | |
| 515676 | 396090900049 | DD - GolfoNorte | 76DD06B020020570 | TREVINO G JESUS | CARR NAC KM 127 S N CP 00000 | LINARES | NUEVO LEON | 9M | GDMTH | 10 | 10 | 145 | 1 | 959 | 959 | $0 | $958 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.6335566667 | -99.536305 | Oct 24 2024 al Nov 25 2024 | $958.00 | [email protected] | [email protected] | NULL | |
| 652895 | 93120900178 | DP - Bajio | 80DP13B050400490 | MPIO LA MISION | MESA DEL FRESNO | LA MISION | HIDALGO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | [email protected] | 7745984040 |
| 584801 | 42000210352 | DP - Bajio | 80DP03E350011120 | MPIO CADEREYTA | LA LAGUNITA 4L 250W | VIZARRON | QUERETARO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | NULL | NULL | NULL | 4412760180 |
| 42595 | 730980600627 | DK - Sureste | 63DK17A026310190 | COORDINADORA EJECUTIVA 2 | KM 17 VHERMOSA TEAPA | PARRILLA | TABASCO | 68 | GDMTH | 112 | 112 | 90 | 1 | 958 | 958 | $0 | $958 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 17.86746 | -92.92434 | Nov 1 2024 al Dec 3 2024 | $958.00 | [email protected] | [email protected] | 9933109100 | |
| 90468 | 3030604791 | DA - BajaCalifornia | 84DA01C010040129 | CALVILLO TARAZON ROSA MARIA | BLVD DIAZ O 100 LOC 5 LAS HUER | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 13 | 13 | 0 | 0 | 636 | 636 | $51 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.48899 | -116.950911666667 | Oct 31 2024 al Nov 30 2024 | $958.00 | NULL | NULL | NULL | 6641205963 |
| 196967 | 907130200970 | DU - GolfoCentro | 80DU02B010050058 | MUNICIPIO DE XICOTENCATL | CONG GALLINAS | CD XICOTENCATL | TAMAULIPAS | 5A | PB | 1 | 1 | 185 | 0 | 826 | 826 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 8322350036 | ||
| 684135 | 122100159048 | DP - Bajio | 80DP58A011904830 | MPIO GUADALUPE | NUEVO AMANECER POSTE 2 | GUADALUPE | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.76752 | -102.512193333333 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4929235492 | ||
| 592488 | 47871200536 | DP - Bajio | 64DP06B336400080 | ELISA BRAVO MEDINA | EJIDO SAN GABRIEL Y SN I | SAN GABRIEL | GUANAJUATO | 9M | GDMTH | 7 | 7 | 270 | 1 | 962 | 962 | $0 | $958 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.4460233333 | -101.612375 | Nov 5 2024 al Dec 4 2024 | $958.00 | [email protected] | 4691234629 | ||
| 649832 | 87150551003 | DP - Bajio | 61DP10D010610358 | MPIO TARIMORO | RAMON LOPEZ VELARDE | TARIMORO | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.2754066667 | -100.7483416667 | Oct 31 2024 al Nov 29 2024 | $958.00 | [email protected] | NULL | ||
| 248681 | 447191101361 | DX - Jalisco | 78DX02B010040360 | MPIO DE TEPATITLAN DE MORELOS | FRAC COMERCIAL LAGUNILLAS KM0 | TEPATITLAN | JALISCO | 5A | PB | 1 | 1 | 164 | 0 | 825 | 825 | $132 | $958 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7869167 | -102.791805 | Oct 25 2024 al Nov 26 2024 | $958.00 | [email protected] | 3787822381 | ||
| 696938 | 136110200241 | DP - Bajio | 80DP03J325670140 | MPIO ATARJEA | RD LA LAGUNITA | ALDAMA | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | NULL | NULL | NULL | 5550155955 |
| 196971 | 907130201011 | DU - GolfoCentro | 80DU02B010050063 | MUNICIPIO DE XICOTENCATL | EJ EL DURAZNO | CD XICOTENCATL | TAMAULIPAS | 5A | PB | 1 | 1 | 185 | 0 | 826 | 826 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 8322350036 | ||
| 622955 | 70990751828 | DP - Bajio | 80DP08JF45500001 | MPIO SAN FELIPE | CALERAS GTO | LAS CALERAS | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | 4286850013 | |
| 203884 | 921230201691 | DU - GolfoCentro | 71DU04D066300861 | AP H AYTO DE VENADO | LAS VIOLETAS | VENADO | San Luis Potosi | 5A | PB | 1 | 1 | 185 | 0 | 826 | 826 | $132 | $958 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.943635 | -101.100405 | Nov 14 2024 al Dec 13 2024 | $958.00 | [email protected] | 4868546110 | ||
| 622959 | 70990850460 | DP - Bajio | 80DP08JF65500001 | MPIO SAN FELIPE | LAS LIEBRES GTO | LAS LIEBRES | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | 4286850013 | |
| 681840 | 118921100486 | DP - Bajio | 80DP53J755500010 | MPIO SOMBRERETE A P | A P SN JUA REFUGIO 071115 | SAN JUAN DEL REFUGIO | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.4490466666667 | -103.721426666667 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | 4339350088 | |
| 691824 | 126130255586 | DP - Bajio | 80DP58E020020575 | MPIO PINOS | AREA 12 DE OCTUBRE 1 | PINOS SUB URBANO | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2825516666667 | -101.584411666667 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | NULL | ||
| 703088 | 294850900136 | DG - CentroSur | 76DG35F493710010 | ANTONIO IBARRA RODRIGUEZ | DOM CON POZO 2 BONIT | TEPALCINGO | MORELOS | 9C | GDMTH | 22 | 33 | 1,220 | 4 | 958 | 958 | $0 | $958 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.612495 | -98.8378033333 | Oct 22 2024 al Nov 21 2024 | $958.00 | [email protected] | 7351749343 | ||
| 565361 | 242991101156 | DV - CentroOriente | 77DV04C034010901 | TAPIA MEDINA MARCOS VICENTE | CAMINO A CHAGUAPA | CHIAUTLA DE TAPIA, PUE. | PUEBLA | 9M | GDMTH | 17 | 17 | 273 | 1 | 958 | 958 | $0 | $958 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.28264333 | -98.59177 | Oct 25 2024 al Nov 26 2024 | $958.00 | [email protected] | 2751031915 | ||
| 17266 | 670120601011 | DK - Sureste | 31DK04F190100752 | HERNANDEZ POZO MARIO | FINCA LA GLORIA | RIVERA DEL PARAISO | CHIAPAS | 9 | PB | 2 | 2 | 320 | 0 | 958 | 958 | $0 | $958 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 16.5451817 | -93.0026433 | Sep 23 2024 al Nov 22 2024 | $958.00 | NULL | NULL | NULL | 9611415035 |
| 334197 | 614961002824 | DC - Norte | 65DC22G016500240 | PRES MPAL FCO I MADERO | CTO VIRGINIAS AREA 5 | FCO. I. MADERO | COAHUILA | 5A | GDMTH | 1 | 1 | 37 | 1 | 825 | 825 | $132 | $958 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.7766624 | -103.2742167 | Nov 7 2024 al Dic 6 2024 | $958.00 | [email protected] | [email protected] | NULL | |
| 665717 | 105150100361 | DP - Bajio | 22DP52K142211270 | MPIO JUCHIPILA | PLAZUELA Y CANCHA | LA RINCONADA | Zacatecas | 5A | PB | 2 | 2 | 273 | 0 | 1,270 | 1,270 | $203 | $958 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.3899666667 | -103.134265 | Oct 16 2024 al Dec 13 2024 | $958.00 | [email protected] | 4679520036 | ||
| 696949 | 136120200355 | DP - Bajio | 80DP03J935870085 | MPIO XICHU | AP POTRERILLOS CENTRO | LA PILA | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | NULL | NULL | NULL | 4192941017 |
| 624759 | 72850800732 | DP - Bajio | 80DP08U185500000 | MPIO APASEO EL ALTO | LA GRANADA | LA GRANADA | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4131663934 | ||
| 32889 | 696130951486 | DK - Sureste | 80DK12A718000010 | MUNICIPIO DE TAMAZULAPAM | ALUMBRADO PUBLICO | ESPINAL | OAXACA | 5A | PB | 1 | 0 | 177 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | 9535330017 | |
| 579450 | 265130203471 | DV - CentroOriente | 80DV12A4G8020010 | H AYTO ACAXOXHITLAN | BUENA VISTA VARIAS CALLES | BUENA VISTA | HIDALGO | 5A | PB | 1 | 0 | 173 | 0 | 826 | 826 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | 7767520093 | |
| 622971 | 70991150097 | DP - Bajio | 80DP08JF75500001 | MPIO SAN FELIPE | EL LLANO DEL CUERV0 GTO | EL LLANO DEL CUERVO | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | 4286850013 | |
| 638587 | 79171200593 | DP - Bajio | 80DP09H210010030 | MPIO HUIMILPAN | IGNACIO ZARAGOZA SN | LAGUNILLAS | QUERETARO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4587033333333 | -100.289948333333 | Oct 31 2024 al Nov 30 2024 | $958.00 | NULL | NULL | NULL | 4425922454 |
| 652926 | 94000152891 | DP - Bajio | 80DP13C010300075 | MPIO IXMIQUILPAN | SEMAFOROS PZA JUAREZ ESQ J ROS | IXMIQUILPAN | HIDALGO | 5A | PB | 1 | 0 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | 7597230193 | |
| 686722 | 123070259405 | DP - Bajio | 80DP58B010552520 | MPIO ZACATECAS | PITAYA FTE 141 HUERTA VIEJA | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.75596 | -102.603093333333 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4929247139 | ||
| 676740 | 113951050635 | DP - Bajio | 80DP53C015540040 | MPIO VALPARAISO A P | AREA 1 030520 EL TERRERO | VALPARAISO | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4579360185 | ||
| 679301 | 115120700741 | DP - Bajio | 80DP53F435500181 | MPIO FCO R MURGUIA A P | AV NOGALES AREA A | MATIAS RAMOS | Zacatecas | 5A | PB | 0 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.1923433333 | -102.724405 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4989355010 | ||
| 695173 | 130200910258 | DP - Bajio | 66DP58J066600031 | MURO CASTRO ADOLFO | BOULEVARD MEXICO S N | MEZQUITAL DEL ORO | Zacatecas | 68 | GDMTH | 21 | 21 | 23 | 1 | 826 | 826 | $132 | $958 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.2045183333 | -103.3688066667 | Nov 7 2024 al Dec 6 2024 | $958.00 | [email protected] | 3338083385 | ||
| 679304 | 115120700776 | DP - Bajio | 80DP53F435500308 | MPIO FCO R MURGUIA A P | RIO AGUANAVAL AREA D | MATIAS RAMOS | Zacatecas | 5A | PB | 0 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.1915533333 | -102.725205 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4989355010 | ||
| 381833 | 785110200070 | DW - Peninsular | 63DW03A096300300 | ALONZO WORBIS LUIS ANTONIO | 17 X 18 TEKIT | TEKIT | YUCATAN | 9 | PB | 1 | 1 | 338 | 0 | 957 | 957 | $0 | $958 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.53821 | -89.32639 | Nov 4 2024 al Dec 4 2024 | $958.00 | [email protected] | 9993508211 | ||
| 675979 | 112990450385 | DP - Bajio | 80DP53B015550600 | MPIO FRESNILLO A P | OLIVO FTE 2 | FRESNILLO | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.0833866666667 | -103.119435 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4989839490 | ||
| 701580 | 287971203789 | DG - CentroSur | 80DG51D018010960 | MUNICIPIO DE HUETAMO MICH | ALUMB PUBLICO EL ANONO MICH | HUETAMO MICH. | MICHOACAN | 5A | PB | 0 | 0 | 158 | 0 | 826 | 826 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4355560342 | ||
| 673422 | 112050758250 | DP - Bajio | 80DP53B015511960 | MPIO FRESNILLO A P | PRIV SAN JAVIER FTE 49 | FRESNILLO | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4989839490 | ||
| 638608 | 79180156092 | DP - Bajio | 80DP09H380010020 | MPIO HUIMILPAN | VENUSTIANO CARRANZA SN CP 0000 | LA NUEVA JOYA | QUERETARO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3571433333333 | -100.398086666667 | Oct 31 2024 al Nov 30 2024 | $958.00 | NULL | NULL | NULL | NULL |
| 696977 | 136120800271 | DP - Bajio | 80DP03J155580250 | MPIO PENAMILER | CAMARGO | CAMARGO | QUERETARO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4412966052 | ||
| 691607 | 126030755891 | DP - Bajio | 80DP58E3D0550010 | MPIO PINOS | A P EL ZACATON | EL ZACATON | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | NULL | ||
| 674970 | 112820800608 | DP - Bajio | 80DP53B695500020 | MPIO FRESNILLO A P | AREA 1 SALITRILLO 030813 | LA SALADA | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.16871 | -102.854715 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4989839490 | ||
| 622747 | 70910100716 | DP - Bajio | 80DP08J465500001 | MPIO SAN FELIPE | LA PENA COLORADA GTO | PENA COLORADA | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | 4286850013 | |
| 228764 | 943190401385 | DU - GolfoCentro | 75DU07B020500180 | CEPEDA ECHAVARRIA CARLOS ADRIA | CARR TAMPATE TANCHANACO 8 | AQUISMON | San Luis Potosi | 64 | GDMTH | 22 | 22 | 16 | 1 | 826 | 826 | $132 | $958 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.6413733333333 | -99.0281783333333 | Nov 21 2024 al Dec 19 2024 | $958.00 | [email protected] | [email protected] | 4811122453 | |
| 674205 | 112170101327 | DP - Bajio | 80DP53BA15500030 | MPIO FRESNILLO A P | VILLANUEVA 5 CP 98413 | FCO GARCIA SALINAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.4217033 | -102.6753817 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | NULL | ||
| 679072 | 115011051181 | DP - Bajio | 80DP53F325500018 | MPIO FCO R MURGUIA A P | SAN RAFAEL AREA C | SANTA RITA | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4989355010 | ||
| 236962 | 433031001254 | DX - Jalisco | 80DX16E070010170 | H AYTO DE IXTLAHUCAN DEL RIO | ALUM PUBLICO LAS PUENTES | IXTLAHUACAN | JALISCO | 5A | PB | 1 | 0 | 164 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.862925 | -103.2407383333 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 3737345135 | ||
| 682147 | 119150700172 | DP - Bajio | 80DP53K235500041 | MPIO CHALCHIHUITES A P | SALIDA A JESUS MARIA | EL PINO | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.422335 | -103.916026666667 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4579380204 | ||
| 678564 | 114880601771 | DP - Bajio | 80DP53D215500030 | MPIO VILLA DE COS A P | A PUB AREA 4 NVA PASTOR | NUEVA PASTORIA | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4589314101 | ||
| 284069 | 509010402492 | DX - Jalisco | 75DX13E051010530 | MUNICIPIO DE PUERTO VALLARTA | QUELITE ESQ SECUOYA | EL PITILLAL | JALISCO | 5A | PB | 1 | 1 | 166 | 0 | 826 | 826 | $132 | $958 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6757266667 | -105.2095383333 | Nov 21 2024 al Dec 20 2024 | $958.00 | [email protected] | [email protected] | [email protected] | 3222250678 |
| 624295 | 71970653478 | DP - Bajio | 80DP08P015500108 | MPIO DOLORES HIDALGO | FRACCION EL OLIVAR | DOLORES HIDALGO | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | 4181548034 | |
| 676777 | 113951150494 | DP - Bajio | 80DP53C315505003 | MPIO HUEJUQUILLA EL ALTO | FTE JUAREZ 40 951114 | HUEJUQUILLA JAL | Jalisco | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.4316295 | -103.896534 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4579837764 | ||
| 680105 | 116121101287 | DP - Bajio | 80DP53G115500180 | MPIO MIGUEL AUZA A P | A PUBLICO E CARRANZA | EMILIO CARRANZA | Zacatecas | 5A | PB | 0 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4339841559 | ||
| 676778 | 113951150508 | DP - Bajio | 80DP53C315505004 | MPIO HUEJUQUILLA EL ALTO | FTE ZARAGOZA 18 951114 | HUEJUQUILLA JAL | Jalisco | 5A | PB | 2 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.4325968 | -103.8967034 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4579837764 | ||
| 634026 | 77920158148 | DP - Bajio | 80DP09B010010063 | MPIO QUERETARO | CDA GUADALUPE FTE 25 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6422316667 | -100.4624833333 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | 4422387700 | |
| 693420 | 127940657440 | DP - Bajio | 80DP58F240550010 | MPIO JEREZ | A P PLAN DE CARRILLO | PLAN DE CARRILLO | Zacatecas | 5A | PB | 2 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | NULL | ||
| 631724 | 77090306751 | DP - Bajio | 19DP09B011902880 | RINCONADA DEL CERRITO II | CHOLES 108 C COLORADO | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 172 | 0 | 827 | 827 | $132 | $958 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.6392612 | -100.4649302 | Sep 11 2024 al Nov 12 2024 | $958.00 | [email protected] | 4426144419 | ||
| 137389 | 165930200670 | DF - CentroOccidente | 66DF12G2M5450010 | JOSE OREJEL TEJEDA | ZIRIMBO MPIO TANCITARO | ZIRIMBO | MICHOACAN | 9C | GDMTH | 187 | 187 | 1,280 | 4 | 959 | 959 | $0 | $958 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.30905 | -102.32771 | Nov 8 2024 al Dec 9 2024 | $958.00 | [email protected] | [email protected] | 4521117851 | |
| 678829 | 114960751286 | DP - Bajio | 80DP53D615500020 | MPIO FRESNILLO A P | A PUB AREA 2 EJ TAP MEZQUITE | TAPIAS DEL MEZQUITE | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4989839490 | ||
| 699310 | 282030510696 | DG - CentroSur | 80DG11P010800910 | H AYUNTAMIENTO C012 | CALLE OJO DE AGUA | AYUTLA,C012 | GUERRERO | 5A | PB | 0 | 0 | 158 | 0 | 826 | 826 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | NULL | NULL | NULL | 7454550097 |
| 609711 | 61130894169 | DP - Bajio | 71DP07D010020420 | MEZA HERNANDEZ GABRIEL | PIEDRA BLANCA 115 EL RAMILLETE | LEON | GUANAJUATO | 9M | GDMTH | 30 | 30 | 326 | 1 | 959 | 959 | $0 | $958 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.04456 | -101.7634816667 | Nov 14 2024 al Dec 16 2024 | $958.00 | [email protected] | 4771221520 | ||
| 698031 | 277020211000 | DG - CentroSur | 80DG11C018150168 | H AYUNTAMIENTO MPAL C028 | AV ZAMACINGO | CHILAPA | GUERRERO | 5A | PB | 1 | 1 | 158 | 0 | 826 | 826 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | NULL | NULL | NULL | 7564752748 |
| 697008 | 136150900114 | DP - Bajio | 80DP03J935870060 | MPIO XICHU | AP RD CALABAZAS | LA PILA | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | NULL | NULL | NULL | 4192941017 |
| 686257 | 123010756736 | DP - Bajio | 80DP58B010552775 | MPIO ZACATECAS | CRESTON CHINO FTE106 | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7508266666667 | -102.583661666667 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4929247139 | ||
| 205490 | 923940700087 | DU - GolfoCentro | 73DU04D066410500 | AP H AYTO VENADO | AMPLIACION SAN SEBASTIAN | VENADO | San Luis Potosi | 5A | PB | 2 | 2 | 187 | 0 | 826 | 826 | $132 | $958 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.9293516667 | -101.0906883333 | Nov 19 2024 al Dec 17 2024 | $958.00 | [email protected] | 4868546110 | ||
| 686258 | 123010756744 | DP - Bajio | 80DP58B010552745 | MPIO ZACATECAS | CERRO DEL CAPULIN FTE106 | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7500416666667 | -102.584355 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4929247139 | ||
| 297907 | 587010700044 | DC - Norte | 82DC02N999990200 | CONCENTRADOS BOVILAC SPR DE RL | DE CV BERRENDO Y GRANERO 5 643 | MPIO. DE NAMIQUIPA,CHIH | CHIHUAHUA | 76 | GDMTH | 499 | 581 | 0 | 0 | 638 | 638 | $102 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.2405 | -107.0583 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | 0 | |
| 564659 | 241040101711 | DV - CentroOriente | 77DV04B074010020 | CASTRO SALAZAR ROMAN | PREDIO COCHIPITLA | COLONIA ALTA VISTA | PUEBLA | 9C | GDMTH | 25 | 25 | 1,109 | 3 | 958 | 958 | $0 | $958 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.63940833 | -98.3340617 | Oct 25 2024 al Nov 26 2024 | $958.00 | [email protected] | 2431305285 | ||
| 686263 | 123010756809 | DP - Bajio | 80DP58B010551795 | MPIO ZACATECAS | CERRO DE LA BUFA FTE110 | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4929247139 | ||
| 673464 | 112060354777 | DP - Bajio | 80DP53BD25500040 | MPIO FRESNILLO A P | CALLE 91 4 LAMPARAS A 220 V | CHICHIMEQUILLAS,FLLO. ZAC. | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.4676383333333 | -102.670163333333 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4989839490 | ||
| 682169 | 119180600083 | DP - Bajio | 80DP53K065500040 | MPIO CHALCHIHUITES | 2 DE NOVIEMBRE FK0455 4 L 100 | JOSE MA MORELOS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4579380990 | ||
| 624313 | 71970851725 | DP - Bajio | 80DP08P215500003 | MPIO DOLORES HIDALGO | EJIDO GALLINERO | EJIDO EL GALLINERO G | GUANAJUATO | 5A | PB | 11 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | 4181548034 | |
| 145854 | 177241004152 | DF - CentroOccidente | 67DF15H010740082 | FIGUEROA ROMERO MA DEL CARMEN | ALLENDE NORTE 20 | LOS REYES | MICHOACAN | 68 | GDMTH | 49 | 49 | 64 | 1 | 805 | 805 | $129 | $958 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | NULL | NULL | Nov 11 2024 al Dec 10 2024 | $958.00 | [email protected] | 3336292652 | ||
| 679104 | 115020851611 | DP - Bajio | 80DP53F275500078 | MPIO DE RIO GRANDE A P | DE LA PILA LA FLORIDA | LA FLORIDA | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4989820454 | ||
| 624320 | 71970853868 | DP - Bajio | 80DP08PQ65500003 | MPIO DOLORES HIDALGO | PROVIDENCIA DE LA ERRE GTO | PROVIDENCIA DE LA ERRE | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | 4181548034 | |
| 682434 | 120021250860 | DP - Bajio | 80DP53L855500040 | MPIO MAZAPIL | AREA 9 27 | SABANA GRANDE | Zacatecas | 5A | PB | 0 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.4922566666667 | -101.71304 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 8424242013 | ||
| 624322 | 71970950570 | DP - Bajio | 80DP08PH25500001 | MPIO DOLORES HIDALGO | MESA DE GARCIA GTO | MESA DE GARCIA, GTO | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | 4181548034 | |
| 622276 | 70060302624 | DP - Bajio | 80DP08JI95500001 | MPIO SAN FELIPE | RINCON DE ORTEGA GTO | RINCON DE ORTEGA | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | 4286850013 | |
| 206022 | 925000600923 | DU - GolfoCentro | 80DU04E393200020 | AP H AYTO VILLA DE ARISTA | MAGUEY DE LIMONES | MAGUEY DE LIMONES | San Luis Potosi | 5A | PB | 1 | 1 | 185 | 0 | 826 | 826 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4868620180 | ||
| 684742 | 122170159665 | DP - Bajio | 80DP58A011800040 | MPIO GUADALUPE | 31 DE DICIEMBRE S N CP 98615 | GUADALUPE | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.77031 | -102.507156666667 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | 4929239216 | |
| 622279 | 70060701073 | DP - Bajio | 80DP08JJ35500001 | MPIO SAN FELIPE | SAN ANTONIO DE LAS ALAZANAS | SN ANTONIO D LAS ALAZANAS | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4286850013 | ||
| 15052 | 663130500918 | DK - Sureste | 78DK03H019000430 | MPIO DE VENUSTIANO CARRANZA | ALUMBRADO PUB SR DEL POZO | VENUSTIANO CARRANZA | CHIAPAS | 5A | PB | 1 | 0 | 177 | 0 | 825 | 825 | $132 | $958 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.3351878 | -92.5590388 | Oct 25 2024 al Nov 26 2024 | $958.00 | [email protected] | 9920000000 | ||
| 685773 | 122940159235 | DP - Bajio | 80DP58A010550007 | MPIO GUADALUPE | AND MENTA FTE 103 B | GUADALUPE | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.750265 | -102.531481666667 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4929235492 | ||
| 673486 | 112060654029 | DP - Bajio | 80DP53BC95500040 | MPIO FRESNILLO A P | ENTR C PRINCIPAL CAPILLA DIF | EL CARRIZALILLO DE ABREGO | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1389466666667 | -103.355346666667 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4989839490 | ||
| 678862 | 114961150570 | DP - Bajio | 73DP53D197400040 | VICTOR HUGO CALDERON CIGARROA | POZO 1 LOTE 6 RANCHO NIEVES | VILLA DE COS | Zacatecas | 9A | GDMTH | 120 | 120 | 1,120 | 4 | 957 | 957 | $0 | $958 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.2187666667 | -102.4112333333 | Nov 19 2024 al Dec 18 2024 | $958.00 | [email protected] | 4928703038 | ||
| 577998 | 262010101403 | DV - CentroOriente | 78DV11D017080220 | EUTIMIO ANGELES REYES RIEGO AG | RANCHO EL GACHUPIN COL BOTHABA | ACTOPAN | HIDALGO | 9C | GDMTH | 41 | 41 | 1,299 | 4 | 958 | 958 | $0 | $958 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.22489167 | -98.93611 | Oct 28 2024 al Nov 27 2024 | $958.00 | [email protected] | [email protected] | 7715668046 | |
| 698832 | 280091012343 | DG - CentroSur | 80DG11GD78110170 | H AYUNTAMIENTO C079 | ALUMB PUB PENA VENADO 131121 | COCHOAPA EL GRANDE | GUERRERO | 5A | PB | 1 | 0 | 158 | 0 | 826 | 826 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | NULL | NULL | NULL | NULL |
| 716497 | 322090909824 | DG - CentroSur | 80DG91E018010073 | MUNICIPIO DE COYUCA DE BENITEZ | ALUM PUB EL COAPINOLAR | COYUCA DE BENITEZ | GUERRERO | 5A | PB | 0 | 0 | 158 | 0 | 826 | 826 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 7814529357 | ||
| 391633 | 798141000219 | DW - Peninsular | 35DW06C203512770 | MPIO DE JOSE MA MORELOS | ALUMB PUBLICO DZICHE | DZIUCHE | QUINTANA ROO | 5A | PB | 3 | 3 | 161 | 0 | 826 | 826 | $132 | $958 | 2024-09-20 00:00:00 | 2024-11-25 00:00:00 | 19.8951136 | -88.8050714 | Sep 20 2024 al Nov 25 2024 | $958.00 | [email protected] | [email protected] | 9979780122 | |
| 503507 | 382020501723 | DD - GolfoNorte | 79DD03F017110095 | PRESIDENCIA MPAL | AL PUB VADO CAMARGO | CAMARGO | TAMAULIPAS | 5A | GDMTH | 6 | 6 | 90 | 1 | 887 | 887 | $71 | $958 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.3223983333 | -98.8452216667 | Oct 29 2024 al Nov 28 2024 | $958.00 | NULL | NULL | NULL | 8971000652 |
| 555735 | 218181204597 | DV - CentroOriente | 77DV08E017740080 | MUNICIPIO DE PUEBLA | AZUCENAS S N | PUEBLA | PUEBLA | 5A | PB | 1 | 1 | 173 | 0 | 826 | 826 | $132 | $958 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.965335 | -98.2662983 | Oct 25 2024 al Nov 26 2024 | $958.00 | [email protected] | [email protected] | 2223094600 | |
| 679128 | 115030551356 | DP - Bajio | 80DP53F575500044 | MPIO FCO R MURGUIA A P | JOSEFA O DE DOMINGUEZ | EL ROSARIO | Zacatecas | 5A | PB | 0 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4989355010 | ||
| 684506 | 122140868084 | DP - Bajio | 80DP58A060550015 | MPIO GUADALUPE | 2DA SANTA CRUZ ESQ LUIS ECHEV | ZOQUITE | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7879416666667 | -102.421635 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4929235492 | ||
| 682459 | 120030950386 | DP - Bajio | 80DP53L015500350 | MPIO CONCEPCION DEL ORO | AREA 20 6LAMP 127V 4LAMP 220V5 | CONCEPCION DEL ORO | Zacatecas | 5A | PB | 2 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | 8424240017 | |
| 685531 | 122871000288 | DP - Bajio | 80DP58A010551052 | MPIO GUADALUPE | AV GAVILANES FTE 257 | GUADALUPE | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.74451 | -102.5010567 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4929235492 | ||
| 638430 | 79160806082 | DP - Bajio | 80DP09H870010020 | MPIO HUIMILPAN | LOC DE CAB LAS MONJAS S N | LAS MONJAS | QUERETARO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.54959 | -100.440381666667 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | NULL | ||
| 675295 | 112900403936 | DP - Bajio | 80DP53BA15500010 | MPIO FRESNILLO A P | A PUB FCO G SALINAS 200803 | FCO GARCIA SALINAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4989839490 | ||
| 686303 | 123020152537 | DP - Bajio | 80DP58B010552750 | MPIO ZACATECAS | CERRO MIXTON 214 L 18 M 2 | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7507316666667 | -102.584661666667 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4929247139 | ||
| 711135 | 310110904010 | DG - CentroSur | 80DG41M060050205 | MUNICIPIO CHAPA DE MOTA F026 | A P LOS LIMONES | CHAPA DE MOTA | ESTADO DE MEXICO | 5A | PB | 1 | 0 | 158 | 0 | 826 | 826 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | NULL | NULL | NULL | NULL |
| 326623 | 608170501347 | DC - Norte | 78DC22A017860231 | TESORERIA MUNICIPAL DE TORREON | JAVIER MINA ESQ MORELOS | TORREON | COAHUILA | 5A | GDMTH | 10 | 9 | 37 | 1 | 825 | 825 | $132 | $958 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5393983333 | -103.4501816667 | Oct 28 2024 al Nov 26 2024 | $958.00 | NULL | NULL | NULL | 8711920508 |
| 666594 | 106901100180 | DP - Bajio | 80DP52L285500010 | MPIO ASIENTOS | ALUM DIRECTO CHARCO AZUL | CHARCO AZUL | Aguascalientes | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4969674029 | ||
| 628707 | 75810400099 | DP - Bajio | 80DP08Y335500001 | MPIO TARIMORO | EL CARRIZO GTO | EL CARRIZO | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | [email protected] | NULL |
| 701412 | 287891000551 | DG - CentroSur | 80DG51D018010230 | MUNICIPIO DE HUETAMO MICH | ALUMB PUBLICO LA ESTANCIA MICH | HUETAMO MICH. | MICHOACAN | 5A | PB | 0 | 0 | 158 | 0 | 826 | 826 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4355560342 | ||
| 699877 | 284150380756 | DG - CentroSur | 80DG51A035140230 | H AYUNTAMIENTO MPAL C031 | ALUMBRADO PUB CUEVA DEL TIGRE | ACAPETLAHUAYA | GUERRERO | 5A | PB | 1 | 0 | 158 | 0 | 826 | 826 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | NULL | ||
| 717286 | 324151000347 | DG - CentroSur | 71DG91C017100150 | SOLIS BELLO MONICA | CARRT NAC ACA ZIHUA | COL. CENTRO | GUERRERO | 9M | GDMTH | 5 | 5 | 236 | 1 | 958 | 958 | $0 | $958 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.2437503 | -100.6274286 | Nov 13 2024 al Dec 16 2024 | $958.00 | [email protected] | 7421194639 | ||
| 271849 | 487110510094 | DX - Jalisco | 80DX12A870011405 | AYTO LA YESCA ALUMBRADO | D C AMATLAN DE JORA | LA YESCA | NAYARIT | 5A | PB | 1 | 0 | 164 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3896 | -104.135361666667 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 3112609597 | ||
| 694001 | 128970378428 | DP - Bajio | 80DP58G010550070 | MPIO VILLANUEVA | PLATA MIGIST II | VILLANUEVA | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.34483 | -102.89006 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | [email protected] | 4999260111 |
| 682482 | 120031051229 | DP - Bajio | 80DP53L015500110 | MPIO CONCEPCION DEL ORO | AREA 66 8 LAMP 127 V 27 | CONCEPCION DEL ORO | Zacatecas | 5A | PB | 2 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | 8424240017 | |
| 431602 | 538081207151 | DB - Noroeste | 66DB07A016623565 | MUNICIPIO DE AHOME 15LAP 100 | INES ENT CONST Y N HEROES | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 205 | 0 | 826 | 826 | $132 | $958 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7786305 | -108.993075 | Nov 6 2024 al Dec 5 2024 | $958.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 670195 | 110100800829 | DP - Bajio | 80DP52R995500010 | MPIO SAN FELIPE | AMPLEACION | FABRICA DE GUADALUPE | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | [email protected] | 4286850013 |
| 680180 | 116151101702 | DP - Bajio | 21DP53G272750616 | WIENS ENNS FRANZ | CAMPO 14 CASA 2 | EX-HDA LA HONDA | Zacatecas | 9A | PB | 12 | 12 | 1,560 | 0 | 962 | 962 | $0 | $958 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 24.0126467 | -103.41807 | Sep 12 2024 al Nov 13 2024 | $958.00 | NULL | NULL | NULL | 4931088605 |
| 682487 | 120031051270 | DP - Bajio | 80DP53L015500060 | MPIO CONCEPCION DEL ORO | AREA 71 3 LAMP 127 V CAP 175 W | CONCEPCION DEL ORO | Zacatecas | 5A | PB | 2 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | 8424240017 | |
| 682489 | 120031051296 | DP - Bajio | 80DP53L015500040 | MPIO CONCEPCION DEL ORO | AREA 73 7 LAMP 127 V 34 | CONCEPCION DEL ORO | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | 8424240017 | |
| 686330 | 123020601005 | DP - Bajio | 80DP58B010552770 | MPIO ZACATECAS | CEERO DE LAS VENTANAS ESQ VIRG | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4929247139 | ||
| 211963 | 929071203602 | DU - GolfoCentro | 80DU05D018012960 | MUNICIPIO DE SAN LUIS POTOSI | CARR 49 ZAC ESQ ANILLO PERIFER | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 185 | 0 | 826 | 826 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1986233333 | -101.01909 | Oct 31 2024 al Nov 30 2024 | $958.00 | NULL | NULL | NULL | 4448159288 |
| 25085 | 681870301216 | DK - Sureste | 18DK09C370153990 | RUIZ ARANGO CORNELIO | PARAJE VICHIVIL | OCOTLAN | OAXACA | 9 | PB | 2 | 2 | 320 | 0 | 958 | 958 | $0 | $958 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.7993042 | -96.6627813 | Oct 14 2024 al Dec 12 2024 | $958.00 | [email protected] | 9515711021 | ||
| 628733 | 75820400437 | DP - Bajio | 80DP08Y385500001 | MPIO TARIMORO | EL BEATO GTO | EL BEATO | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | [email protected] | [email protected] | NULL |
| 675326 | 112900801061 | DP - Bajio | 80DP53B975500030 | MPIO FRESNILLO A P | AREA 2 | PALMIRA | Zacatecas | 5A | PB | 0 | 1 | 180 | 0 | 825 | 825 | $132 | $958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1134866666667 | -102.699995 | Oct 31 2024 al Nov 30 2024 | $958.00 | [email protected] | 4989839490 | ||
| 10533 | 965040504244 | DN - ValleMexicoSur | 82DN10D018210120 | BOLICHES TLALPAN SA DE CV | CALZ DE TLALPAN 3543 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 200 | 216 | 27,180 | 67 | 82,586 | 82,586 | $13,214 | $95,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.300113 | -99.148928 | Oct 31 2024 al Nov 30 2024 | $95,799.00 | [email protected] | 5556066778 | ||
| 578392 | 263041001322 | DV - CentroOriente | 82DV11E017430580 | PLASMATECH SA DE CV FCA DE PZA | SUR 4 LT22 A MZ7 CD INDUSTRIAL | TIZAYUCA | HIDALGO | 78 | GDMTH | 204 | 340 | 25,632 | 63 | 81,529 | 81,529 | $13,045 | $95,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8221433333333 | -98.9729833333333 | Oct 31 2024 al Nov 30 2024 | $95,797.00 | [email protected] | [email protected] | [email protected] | 5510517648 |
| 186789 | 569080502250 | DL - ValleMexicoNorte | 82DL50B011200040 | IMSS UMA 199 | CARR MEXICO QUERETARO KM 26 5 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 480 | 540 | 28,111 | 60 | 80,840 | 80,840 | $12,934 | $95,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.57778833 | -99.20908333 | Oct 31 2024 al Nov 30 2024 | $95,796.00 | [email protected] | [email protected] | [email protected] | 5511353337 |
| 250390 | 448950601273 | DX - Jalisco | 77DX02D014010290 | DIOCESIS DE SAN JUAN DE LOS L | CTA SAN JUAN LAGOS KM 3 5 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 75 | 75 | 2,768 | 7 | 8,258 | 8,258 | $1,321 | $9,579 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.2731933333 | -102.30509 | Oct 24 2024 al Nov 25 2024 | $9,579.00 | [email protected] | NULL | ||
| 15668 | 665110301881 | DK - Sureste | 80DK19A870100010 | H AYUNTAMIENTO OCOSINGO | ALUMB PUB EJ CRISTOBAL COL | CRISTOBAL COLON [EJIDO] | CHIAPAS | 5A | PB | 6 | 6 | 1,982 | 0 | 8,869 | 8,869 | $710 | $9,579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,579.00 | [email protected] | 9196730500 | ||
| 416566 | 525140101856 | DB - Noroeste | 74DB02A6E7430105 | EJIDO ORTIZ POZO 2 | EJIDO ORTIZ | ORTIZ | Sonora | 9C | GDMTH | 160 | 160 | 11,520 | 35 | 9,586 | 9,586 | $0 | $9,579 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.28987 | -110.6782066667 | Nov 20 2024 al Dec 18 2024 | $9,579.00 | [email protected] | 6221577109 |