| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 538919 | 417030600388 | DD - GolfoNorte | 83DD12D072200290 | TRONCOSO DE G IRMA L | AV PEDREGAL 1004 SUR | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 80 | 80 | 2,693 | 7 | 8,227 | 8,227 | $1,316 | $9,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.636779 | -100.389648 | Oct 31 2024 al Nov 30 2024 | $9,543.00 | [email protected] | 8183034725 | ||
| 384556 | 789070101443 | DW - Peninsular | 82DW04B238210160 | GRANELERA Y AGROP CAMP SPR R L | PERIF PABLO GARCIA Y MONTILLA | CAMPECHE 2 | CAMPECHE | 77 | GDMTH | 192 | 216 | 2,448 | 5 | 7,823 | 7,823 | $1,252 | $9,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.806253 | -90.48699 | Oct 31 2024 al Nov 30 2024 | $9,543.00 | [email protected] | [email protected] | [email protected] | 0 |
| 452652 | 555090404557 | DB - Noroeste | 66DB33A016600410 | BAQUI AUTOMOTRIZ S DE RL DE CV | BLVD LUIS DONALDO COLOSIO 2680 | NOGALES | Sonora | 65 | GDMTH | 99 | 99 | 2,880 | 8 | 8,354 | 8,354 | $668 | $9,543 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 31.29232 | -110.9465183333 | Nov 5 2024 al Dec 5 2024 | $9,543.00 | [email protected] | [email protected] | [email protected] | 6622597905 |
| 584504 | 41240250801 | DP - Bajio | 78DP03DF47820031 | ORG OP DE AGUA POTABLE ALCANTA | SANTA ROSA YEREGE SN | CONTEPEC MICH | MICHOACAN | 68 | GDMTH | 15 | 15 | 2,473 | 6 | 8,192 | 8,192 | $1,311 | $9,543 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.0250566667 | -100.1939366667 | Oct 25 2024 al Nov 26 2024 | $9,543.00 | [email protected] | 4471891163 | ||
| 513599 | 395080201235 | DD - GolfoNorte | 19DD06A011535470 | PMM MPIO DE MONTEMORELOS | HACIENDA LAS TORONJAS SN CP 00 | MONTEMORELOS | NUEVO LEON | 5A | PB | 4 | 4 | 2,041 | 0 | 8,227 | 8,227 | $1,316 | $9,543 | 2024-09-10 00:00:00 | 2024-11-12 00:00:00 | 25.21002 | -99.8303533333 | Sep 10 2024 al Nov 12 2024 | $9,543.00 | [email protected] | NULL | ||
| 41338 | 727011010625 | DK - Sureste | 71DK18B017200150 | CORP IND Y COMER SA DE CV | PROL DE JUAREZ SUR 1351 STA AM | COMALCALCO | TABASCO | 68 | GDMTH | 46 | 46 | 3,102 | 8 | 8,227 | 8,227 | $1,316 | $9,543 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.2402583333 | -93.2143383333 | Nov 14 2024 al Dec 17 2024 | $9,543.00 | [email protected] | [email protected] | [email protected] | 9333344293 |
| 245891 | 443190801127 | DX - Jalisco | 74DX15S010010205 | SERVICIOS DE SALUD JALISCO | AV PATRIA 2257 | GUADALAJARA | JALISCO | 68 | GDMTH | 88 | 88 | 2,720 | 8 | 8,227 | 8,227 | $1,316 | $9,543 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.624705 | -103.3794166667 | Nov 20 2024 al Dec 19 2024 | $9,543.00 | [email protected] | 3330306615 | ||
| 285828 | 510200402756 | DX - Jalisco | 83DX13H030010113 | SIERRA QUINTANA RAMIRO ESTEBAN | PASEO DE LAS PALMAS 280 SUR | LA CRUZ DE HUANACAXTLE | NAYARIT | 78 | GDMTH | 41 | 41 | 2,416 | 6 | 8,227 | 8,227 | $1,316 | $9,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $9,543.00 | [email protected] | [email protected] | [email protected] | 3221801472 |
| 160144 | 194071001716 | DF - CentroOccidente | 69DF40E826920700 | CENTINELA GRAND SA DE CV | ALVARO OBREGON 48 | ARANDAS | Jalisco | 68 | GDMTH | 34 | 34 | 2,919 | 8 | 8,227 | 8,227 | $1,316 | $9,543 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.70559 | -102.34592 | Nov 13 2024 al Dec 12 2024 | $9,543.00 | [email protected] | [email protected] | [email protected] | 3487831192 |
| 570281 | 253191103888 | DV - CentroOriente | 77DV06H036020825 | COMERCIALIZADORA AGRICOLA RAD | CARRETERA A SAN LORENZO S N | TOCHTEPEC | PUEBLA | 68 | GDMTH | 44 | 44 | 2,463 | 6 | 8,226 | 8,226 | $1,316 | $9,543 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.83748 | -97.8293766666667 | Oct 25 2024 al Nov 26 2024 | $9,543.00 | [email protected] | [email protected] | 2241043220 | |
| 41135 | 726940903221 | DK - Sureste | 80DK17A015000750 | MUNICIPIO DEL CENTRO | LOMAS DE ESQUIPULAS | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 6 | 5 | 1,838 | 0 | 8,227 | 8,227 | $1,316 | $9,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,543.00 | [email protected] | 9933103232 | ||
| 356283 | 647020532142 | DC - Norte | 78DC04K067800040 | FUENTES VARELA VALENTIN A | CARRE JRZ CHIH KM 299 721 | SAMALAYUCA | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 3,456 | 10 | 9,542 | 9,542 | $0 | $9,543 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.2228966667 | -106.50338 | Oct 28 2024 al Nov 26 2024 | $9,543.00 | [email protected] | [email protected] | [email protected] | 6566256815 |
| 614079 | 62940156390 | DP - Bajio | 80DP07E025500800 | MPIO LEON | DEL COCINERO FTE 308 | LEON SU | GUANAJUATO | 5A | PB | 6 | 5 | 1,868 | 0 | 8,227 | 8,227 | $1,316 | $9,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,543.00 | NULL | NULL | NULL | 4777880000 |
| 686531 | 123041259200 | DP - Bajio | 80DP58B010550960 | MPIO ZACATECAS | COSTADO DE PARQUE DE LA PLATA | ZACATECAS | Zacatecas | 5A | PB | 6 | 5 | 1,868 | 0 | 8,227 | 8,227 | $1,316 | $9,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,543.00 | [email protected] | 4929247139 | ||
| 703175 | 294921015015 | DG - CentroSur | 80DG35F130510006 | CHALCATZINGO H010 | ALUMB PUBLICO 160602 | JANTETELCO | MORELOS | 5A | PB | 5 | 5 | 1,633 | 0 | 8,227 | 8,227 | $1,316 | $9,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,543.00 | NULL | NULL | NULL | 7313512017 |
| 132299 | 159740300031 | DF - CentroOccidente | 80DF65B020060003 | MUNICIPIO DE ANGAMACUTIRO MICH | SAN JOSE DEL MALUCO | ANGAMACUTIRO | MICHOACAN | 5A | PB | 6 | 5 | 1,870 | 0 | 8,227 | 8,227 | $1,316 | $9,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,543.00 | [email protected] | [email protected] | 4543810430 | |
| 244185 | 441061108579 | DX - Jalisco | 71DX14P027120600 | VACA ROJO JOSE MANUEL | AV DEL PIAL 24 | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 2,623 | 7 | 8,227 | 8,227 | $1,316 | $9,543 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.731705 | -103.3908433333 | Nov 14 2024 al Dec 16 2024 | $9,543.00 | [email protected] | [email protected] | 3314112673 | |
| 17630 | 671020503931 | DK - Sureste | 77DK04G014062250 | CARO CALVO CARLOS | CAMINO A ZONA GALACTICA | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 42 | 42 | 3,093 | 8 | 8,227 | 8,227 | $1,316 | $9,543 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.731645 | -93.0511516667 | Oct 24 2024 al Nov 25 2024 | $9,543.00 | [email protected] | [email protected] | 0 | |
| 706283 | 297960355469 | DG - CentroSur | 80DG35C015550200 | COL HEROES DE NACOZARI H006 | ALUMB PUBLICO 161108 | CUAUTLA | MORELOS | 5A | PB | 5 | 5 | 1,633 | 0 | 8,227 | 8,227 | $1,316 | $9,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,543.00 | [email protected] | 7353520010 | ||
| 673535 | 112070155349 | DP - Bajio | 80DP53B025500140 | MPIO FRESNILLO | RIO GRIJALVA FTE 331 | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 6 | 5 | 1,868 | 0 | 8,227 | 8,227 | $1,316 | $9,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.169115 | -102.902378333333 | Oct 31 2024 al Nov 30 2024 | $9,543.00 | [email protected] | 4989839490 | ||
| 133953 | 161990505032 | DF - CentroOccidente | 80DF30A011510090 | MUNICIPIO DE ZITACUARO | A PUBLICO CUADRANTE 4 SECTOR 4 | ZITACUARO | MICHOACAN | 5A | PB | 53 | 52 | 18,755 | 0 | 82,266 | 82,266 | $13,162 | $95,428 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,428.00 | [email protected] | [email protected] | 7151537957 | |
| 292597 | 584170900237 | DC - Norte | 74DC01E017420080 | JTA MPAL SANEAM CHIHUAHUA | POZO EL SAUZ 25 S N | EL SAUZ | CHIHUAHUA | 66 | GDMTH | 95 | 95 | 35,280 | 93 | 82,264 | 82,264 | $13,162 | $95,425 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 29.07742 | -106.2903516667 | Nov 20 2024 al Dic 19 2024 | $95,425.00 | [email protected] | 6142782667 | ||
| 83471 | 886941209503 | DJ - Oriente | 82DJ06M018200130 | TIENDAS Y REST DE VER SA | BOUL A CAMACHO 3400 PLAZA CONT | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 270 | 270 | 26,387 | 65 | 82,261 | 82,261 | $13,162 | $95,423 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.13885 | -96.1037033333333 | Oct 31 2024 al Nov 30 2024 | $95,423.00 | [email protected] | [email protected] | [email protected] | 2299328010 |
| 283936 | 508231201011 | DX - Jalisco | 82DX154010020002 | GIG DESARROLLOS INMOBILIARIOS | AV LOPEZ MATEOS 4255 G | GUADALAJARA | JALISCO | 78 | GDMTH | 533 | 533 | 26,397 | 62 | 82,261 | 82,261 | $13,162 | $95,422 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,422.00 | [email protected] | 0 | ||
| 613380 | 62200457256 | DP - Bajio | 73DP07E017350480 | ESTACION DESERVICIOLEONSDRLDCV | BLVD VICENTE VALTIERRA 4401 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,509 | 7 | 7,455 | 7,455 | $1,193 | $9,542 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1273066667 | -101.63792 | Nov 19 2024 al Dec 18 2024 | $9,542.00 | [email protected] | 4777176696 | ||
| 196382 | 905181101418 | DU - GolfoCentro | 76DU01E017610070 | RADIOMOVIL DIPSA SA DE CV | BELISARIO DOMINGUEZ SN | PANUCO | VERACRUZ | 64 | GDMTH | 18 | 18 | 3,067 | 9 | 8,226 | 8,226 | $1,316 | $9,542 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.0525416667 | -98.1967433333 | Nov 22 2024 al Dec 20 2024 | $9,542.00 | [email protected] | 8111840964 | ||
| 686373 | 123030357501 | DP - Bajio | 76DP58B017730360 | RADIOMOVIL DIPSA SA DE CV | RAFAEL MORENO VALLE 95 DIAZ O | ZACATECAS | Zacatecas | 68 | GDMTH | 12 | 12 | 2,499 | 7 | 7,455 | 7,455 | $1,193 | $9,542 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.787565 | -102.5696383333 | Oct 23 2024 al Nov 22 2024 | $9,542.00 | 4921308929 | |||
| 659240 | 98920527019 | DP - Bajio | 14DP52C011425340 | MPIO AGUASCALIENTES | ANTONIO CASO 118 Y M DE JESUS | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 4 | 2,413 | 4 | 8,227 | 8,227 | $1,316 | $9,542 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.8999466667 | -102.30533 | Oct 10 2024 al Dec 6 2024 | $9,542.00 | NULL | NULL | NULL | 4499144155 |
| 635982 | 78190104370 | DP - Bajio | 78DP09G057890090 | IRASTORZA GOMEZ MARIA ISABEL | CARR LOS CUES 10 Z 1 P 1 1 | SN FANDILA | QUERETARO | 9 | PB | 45 | 45 | 3,572 | 0 | 9,542 | 9,542 | $0 | $9,542 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.51544 | -100.23991 | Oct 25 2024 al Nov 26 2024 | $9,542.00 | [email protected] | [email protected] | 4426991315 | |
| 507235 | 386021107625 | DD - GolfoNorte | 78DD04A047840680 | LOPEZ JM JOSE L | AVE L DORADA 221 A | REYNOSA | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 3,353 | 9 | 8,836 | 8,836 | $707 | $9,542 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.038345 | -98.3570716667 | Oct 28 2024 al Nov 27 2024 | $9,542.00 | [email protected] | NULL | ||
| 465005 | 354191005658 | DD - GolfoNorte | 74DD19F017500740 | COMBUSTIBLES RAMOS ARIZPE SA D | LIB OSCAR FLORES TAPIA 3855 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 37 | 37 | 3,072 | 9 | 8,226 | 8,226 | $1,316 | $9,542 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4815866667 | -100.906685 | Nov 21 2024 al Dec 20 2024 | $9,542.00 | [email protected] | [email protected] | [email protected] | 8445037286 |
| 191604 | 983750900571 | DL - ValleMexicoNorte | 82DL70B018200290 | CIA HULERA TORNEL SA FCA PRO | STO DOMINGO NO 110 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 1,100 | 1,825 | 2,124 | 5 | 8,226 | 8,226 | $1,316 | $9,542 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47678 | -99.19512 | Oct 31 2024 al Nov 30 2024 | $9,542.00 | [email protected] | [email protected] | [email protected] | 5518339682 |
| 352894 | 645131204346 | DC - Norte | 79DC26C017920220 | CUNILLE SALAS CELIA ELENA | 661239 CASTANEDA 331 ZONA CENT | DURANGO | DURANGO | 66 | GDMTH | 26 | 26 | 2,853 | 8 | 7,573 | 7,573 | $1,212 | $9,542 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.031613 | -104.6630565 | Oct 29 2024 al Nov 27 2024 | $9,542.00 | [email protected] | [email protected] | 6181821484 | |
| 355990 | 646971103491 | DC - Norte | 66DC01F016641010 | ALUMBRADO MPIO CHIHUAHUA | 812428 KM 17 A JUAREZ | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 3 | 2,646 | 8 | 8,226 | 8,226 | $1,316 | $9,542 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7491583333 | -106.1602733333 | Nov 8 2024 al Dic 9 2024 | $9,542.00 | [email protected] | [email protected] | [email protected] | 6144816301 |
| 244633 | 441180200874 | DX - Jalisco | 70DX14P027030560 | GASTELUM RIVERA CLEOTILDE | AV SERVIDOR PUBLICO 1415 A | ZAPOPAN | JALISCO | 68 | GDMTH | 29 | 29 | 2,455 | 7 | 8,226 | 8,226 | $1,316 | $9,542 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7402083333 | -103.4307516667 | Nov 13 2024 al Dec 13 2024 | $9,542.00 | [email protected] | NULL | ||
| 289957 | 581050903543 | DC - Norte | 84DC01B010221190 | ALUMBRADO MUNICIPIO DE CHIHUAH | C PARQUE CENTRAL | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 8 | 7 | 2,646 | 8 | 8,226 | 8,226 | $1,316 | $9,542 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6679216666667 | -105.983193333333 | Oct 31 2024 al Nov 30 2024 | $9,542.00 | [email protected] | 6144181245 | ||
| 19369 | 671930132804 | DK - Sureste | 18DK04A104460460 | MONTUFAR C AMILCAR | RANCHO SN IGNACIO | COL. TZIN TZUN | CHIAPAS | 9 | PB | 1 | 1 | 3,423 | 0 | 9,542 | 9,542 | $0 | $9,542 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.9115133 | -93.24331 | Oct 14 2024 al Dec 12 2024 | $9,542.00 | [email protected] | 9616565020 | ||
| 529838 | 411240103524 | DD - GolfoNorte | 77DD11F126729991 | PIZZA LEGACY SA DE CV | ELOY CAVAZOS 101 PTE SNAK J | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 17 | 17 | 2,762 | 7 | 8,233 | 8,233 | $1,317 | $9,542 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6379116666667 | -100.155141666667 | Oct 25 2024 al Nov 26 2024 | $9,542.00 | [email protected] | [email protected] | 8180294810 | |
| 542126 | 417100300409 | DD - GolfoNorte | 83DD12D072095880 | DURAN G JAVIER O | ROBERTO G SADA 900 D 33 T2 PH2 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 67 | 67 | 2,690 | 7 | 8,227 | 8,227 | $1,316 | $9,542 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635213 | -100.367078 | Oct 31 2024 al Nov 30 2024 | $9,542.00 | [email protected] | [email protected] | [email protected] | 8183534101 |
| 262070 | 466170201140 | DX - Jalisco | 78DX06B010010017 | PREPARATORIA TEQUILA | SAN MARTIN 175 | TEQUILA | JALISCO | 68 | GDMTH | 47 | 47 | 2,744 | 7 | 8,226 | 8,226 | $1,316 | $9,542 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.891115 | -103.8405766667 | Oct 25 2024 al Nov 26 2024 | $9,542.00 | [email protected] | [email protected] | 3747423868 | |
| 609997 | 61160303661 | DP - Bajio | 62DP07D010010200 | RED DE CARR OCCIDENTE S A B CV | AUTOPISTA LEON AGUASCAL KM 24 | LEON | GUANAJUATO | 68 | GDMTH | 90 | 90 | 1,680 | 5 | 7,455 | 7,455 | $1,193 | $9,542 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.1018783333 | -101.783595 | Nov 1 2024 al Dec 2 2024 | $9,542.00 | [email protected] | [email protected] | 3330014001 | |
| 514518 | 395200502323 | DD - GolfoNorte | 20DD06A072010020 | AGROMANANTIALES SRL CV | CHIHUAHUITAS SN | MONTEMORELOS | NUEVO LEON | 9A | GDMTH | 150 | 150 | 11,600 | 16 | 9,541 | 9,541 | $0 | $9,542 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 25.2089316667 | -99.74354 | Oct 10 2024 al Dec 10 2024 | $9,542.00 | [email protected] | 0 | ||
| 608737 | 61020908946 | DP - Bajio | 69DP07D016920190 | LUNA RUIZ MIGUEL ANGEL | EL JAGUEY | LEON | GUANAJUATO | 9A | GDMTH | 83 | 83 | 13,963 | 41 | 9,542 | 9,542 | $0 | $9,542 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.9115466667 | -101.6218966667 | Nov 12 2024 al Dec 11 2024 | $9,542.00 | [email protected] | [email protected] | 4321195083 | |
| 618229 | 65130856718 | DP - Bajio | 07DP08A011708730 | MUNICIPIO DE CELAYA GTO | AV SEVERO CASTILLO 301 CP 0000 | CELAYA | GUANAJUATO | 5A | GDMTH | 4 | 3 | 2,413 | 4 | 8,227 | 8,227 | $1,316 | $9,542 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.5435166667 | -100.7730883333 | Sep 3 2024 al Nov 4 2024 | $9,542.00 | [email protected] | [email protected] | [email protected] | 4616139098 |
| 506366 | 384931004762 | DD - GolfoNorte | 78DD03A016060510 | MPIO NVO LAR ALUM PUB | R CORTINEZ Y CHIHUAHUA | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 10 | 10 | 3,082 | 9 | 8,834 | 8,834 | $707 | $9,542 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.471065 | -99.4873233333 | Oct 28 2024 al Nov 27 2024 | $9,542.00 | [email protected] | 8677113543 | ||
| 10205 | 563120301629 | DN - ValleMexicoSur | 82DN70C528220760 | OFFSET REBOSAN SA DE CV | AV ACUEDUCTO 115 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 270 | 270 | 25,683 | 63 | 82,254 | 82,254 | $13,161 | $95,415 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.296097 | -99.150817 | Oct 31 2024 al Nov 30 2024 | $95,415.00 | NULL | NULL | NULL | 5562363806 |
| 186698 | 569030402068 | DL - ValleMexicoNorte | 82DL50B011300270 | INMOBILIARIA JJK SA DE CV ARRE | MARCONI 8 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 470 | 588 | 26,674 | 65 | 80,518 | 80,518 | $12,883 | $95,413 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.55501167 | -99.20249167 | Oct 31 2024 al Nov 30 2024 | $95,413.00 | [email protected] | [email protected] | [email protected] | 5510824227 |
| 610562 | 61210305334 | DP - Bajio | 82DP07D011821272 | FARMACOS NACIONALES SA DE CV | D584BLVD J J TORRES LANDA 3287 | LEON | GUANAJUATO | 78 | GDMTH | 270 | 270 | 26,613 | 65 | 81,439 | 81,439 | $13,030 | $95,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1 | -101.2 | Oct 31 2024 al Nov 30 2024 | $95,412.00 | [email protected] | [email protected] | [email protected] | 4445148828 |
| 529700 | 411220402819 | DD - GolfoNorte | 82DD11G011300260 | MOTORES ELECTRICOS SUMERGIBLES | AV DE LAS NORIAS 1045 1055 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 450 | 450 | 27,396 | 64 | 82,252 | 82,252 | $13,160 | $95,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.646111 | -100.181975 | Oct 31 2024 al Nov 30 2024 | $95,412.00 | [email protected] | [email protected] | [email protected] | 8117656020 |
| 274785 | 494140701273 | DX - Jalisco | 77DX13A010020390 | PENA QUINTERO JOSE DE JESUS | ANTONIO J HERNANDEZ 132 B | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 52 | 52 | 30,235 | 72 | 82,251 | 82,251 | $13,160 | $95,411 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6313966667 | -105.2181716667 | Oct 24 2024 al Nov 25 2024 | $95,411.00 | [email protected] | 3222252680 | ||
| 644650 | 82210301115 | DP - Bajio | 77DP09T017790050 | CORONA JIMENEZ SALVADOR | CARR A MATERIAS S N | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 10 | 10 | 2,400 | 6 | 7,454 | 7,454 | $1,193 | $9,541 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.9716333333 | -100.4572016667 | Oct 24 2024 al Nov 25 2024 | $9,541.00 | [email protected] | 4192709555 | ||
| 531503 | 413220103571 | DD - GolfoNorte | 79DD03C017020821 | RAAF SERVICIOS LOGISTICOS SA D | CARR LAREDO P NEGRAS KM 13 7 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 3,285 | 9 | 8,835 | 8,835 | $707 | $9,541 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5734533333 | -99.6061166667 | Oct 29 2024 al Nov 28 2024 | $9,541.00 | [email protected] | [email protected] | 8674622365 | |
| 486233 | 376060802408 | DD - GolfoNorte | 78DD12A076830540 | ZAMBRANO P Y COOP GONZALO | AVE SAN PEDRO 100 3 P2 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 40 | 3,114 | 8 | 8,225 | 8,225 | $1,316 | $9,541 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.65789 | -100.3711533333 | Oct 28 2024 al Nov 27 2024 | $9,541.00 | [email protected] | [email protected] | [email protected] | 8183352817 |
| 323424 | 606150601393 | DC - Norte | 73DC14G017340010 | RADIOMOVIL DIPSA SA DE CV | CALLE SICOMORO S N | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 3,285 | 9 | 8,208 | 8,208 | $1,313 | $9,541 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.3863383333 | -107.8796083333 | Nov 19 2024 al Dic 18 2024 | $9,541.00 | [email protected] | [email protected] | 6563114212 | |
| 247920 | 447061202280 | DX - Jalisco | 78DX02B010040470 | MPIO DE TEPATITLAN DE MORELOS | AV JACARANDAS S N | TEPATITLAN | JALISCO | 5A | PB | 5 | 5 | 1,705 | 0 | 8,225 | 8,225 | $1,316 | $9,541 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.791075 | -102.7815117 | Oct 25 2024 al Nov 26 2024 | $9,541.00 | [email protected] | [email protected] | 3787888700 | |
| 527733 | 407850801927 | DD - GolfoNorte | 75DD10G027521140 | ACEROS GENERALES S A | LOS ANGELES 1700 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 61 | 3,048 | 8 | 8,225 | 8,225 | $1,316 | $9,541 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.70901 | -100.2861416667 | Oct 23 2024 al Nov 22 2024 | $9,541.00 | [email protected] | [email protected] | 8183511610 | |
| 425884 | 533131103156 | DB - Noroeste | 62DB05A016230578 | SOLUMEIN SC | DORADOS DE VILLA 5 SANCHEZ CEL | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 27 | 27 | 2,853 | 8 | 8,225 | 8,225 | $1,316 | $9,541 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2471716667 | -106.4292066667 | Oct 30 2024 al Nov 29 2024 | $9,541.00 | [email protected] | [email protected] | 0 | |
| 384691 | 789090204745 | DW - Peninsular | 74DW04B237410930 | AUTOZONE DE MEX S DE RL DE CV | AV GOBERNADORES 296 STA LUCIA | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 95 | 95 | 2,320 | 7 | 7,820 | 7,820 | $1,251 | $9,541 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.8430916667 | -90.51796 | Nov 20 2024 al Dec 19 2024 | $9,541.00 | [email protected] | [email protected] | [email protected] | 6145212948 |
| 375745 | 782030203150 | DW - Peninsular | 80DW12C010010830 | MUNICIPIO DE BENITO JUAREZ | SM51 M51 AV NICHUPTE ALUMPUB | CANCUN | QUINTANA ROO | 5A | GDMTH | 7 | 7 | 2,448 | 7 | 8,225 | 8,225 | $1,316 | $9,541 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1411333333 | -86.83946 | Oct 31 2024 al Nov 30 2024 | $9,541.00 | [email protected] | [email protected] | [email protected] | NULL |
| 63467 | 844080901040 | DJ - Oriente | 72DJ06D194810005 | BUSTOS ROMERO MIGUEL ANGEL | CARRETERA CARDEL NAUTLA | LIMONCITO | VERACRUZ | 68 | GDMTH | 37 | 37 | 2,765 | 7 | 8,225 | 8,225 | $1,316 | $9,541 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.41969 | -96.38682 | Nov 15 2024 al Dec 17 2024 | $9,541.00 | NULL | NULL | NULL | 2969620768 |
| 663032 | 102231156337 | DP - Bajio | 78DP52G047810538 | MORENO LOPEZ HECTOR | RANCHO PERROS PINTOS POZO 2 | BAJIO DE SAN JOSE | Jalisco | 9A | GDMTH | 60 | 60 | 14,267 | 38 | 9,541 | 9,541 | $0 | $9,541 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.696555 | -102.1085883333 | Oct 25 2024 al Nov 26 2024 | $9,541.00 | [email protected] | 4751027703 | ||
| 346616 | 636040900502 | DC - Norte | 78DC27E018112070 | TELEFONOS DE MEXICO SAB DE CV | REP LA SIERRITA SIMON BOLIVAR | CUENCAME | DURANGO | 66 | GDMTH | 15 | 15 | 2,896 | 8 | 7,572 | 7,572 | $1,212 | $9,541 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.8973333333333 | -103.702486666667 | Oct 28 2024 al Nov 26 2024 | $9,541.00 | [email protected] | 8717213140 | ||
| 700666 | 286160201275 | DG - CentroSur | 82DG51C018210011 | H AYUNTAMIENTO MPAL | CENTRO CULTURAL DE PUNGARABATO | CD ALTAMIRANO, GRO. | GUERRERO | 78 | GDMTH | 125 | 125 | 2,340 | 6 | 8,225 | 8,225 | $1,316 | $9,541 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -100 | Oct 31 2024 al Nov 30 2024 | $9,541.00 | NULL | NULL | NULL | 7676720153 |
| 272594 | 487990103271 | DX - Jalisco | 80DX12A870010150 | AYTO LA YESCA NAYARIT | ALUMBRADO PUBLICO GENERAL | LA YESCA | NAYARIT | 5A | PB | 48 | 48 | 17,120 | 0 | 82,250 | 82,250 | $13,160 | $95,409 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,409.00 | [email protected] | 3112609597 | ||
| 678406 | 114810100155 | DP - Bajio | 75DP53D237380460 | U DE R BAJIO DE GALVAN NO 6 | BAJIO DE GALVAN | CHAPARROSA | Zacatecas | 9A | GDMTH | 60 | 60 | 14,160 | 41 | 9,540 | 9,540 | $0 | $9,540 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.0439683333 | -102.3105 | Nov 21 2024 al Dec 20 2024 | $9,540.00 | [email protected] | [email protected] | [email protected] | 4581047651 |
| 560917 | 231240303517 | DV - CentroOriente | 79DV02M785020015 | SISTEMA ESTATAL DIF | 24 DE FEBRERO 3 | SN MATIAS TEPETOMATITLAN | TLAXCALA | 68 | GDMTH | 61 | 61 | 2,640 | 7 | 8,224 | 8,224 | $1,316 | $9,540 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 28 2024 | $9,540.00 | [email protected] | 2464650440 | ||
| 259349 | 461130500886 | DX - Jalisco | 78DX04E750020165 | VALLE CEBALLOS JUAN CARLOS | CARR INDEPENDENCIA 626 | TUXPAN | JALISCO | 9A | GDMTH | 137 | 137 | 13,920 | 37 | 9,540 | 9,540 | $0 | $9,540 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.54368 | -103.44089 | Oct 25 2024 al Nov 26 2024 | $9,540.00 | [email protected] | [email protected] | [email protected] | 3411624292 |
| 349737 | 641830300029 | DC - Norte | 80DC26J017710015 | PM STGO PAPASQUIARO LA CAMPANA | CDA LOZANO ZAVALA | NUEVO IDEAL | DURANGO | 5A | PB | 6 | 5 | 1,835 | 0 | 8,224 | 8,224 | $1,316 | $9,540 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,540.00 | [email protected] | [email protected] | NULL | |
| 236077 | 432140105900 | DX - Jalisco | 73DX14D020010040 | RADIOMOVIL DIPSA SA DE CV | PRIVADA CANADA S N LOTE 3 | ZAPOPAN | JALISCO | 68 | GDMTH | 21 | 21 | 2,969 | 8 | 8,224 | 8,224 | $1,316 | $9,540 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.753325 | -103.441955 | Nov 19 2024 al Dec 18 2024 | $9,540.00 | [email protected] | 3336691020 | ||
| 669505 | 109850200523 | DP - Bajio | 08DP52P010811815 | MPIO AGUASCALIENTES | AV AGS Y JESUS MARIA | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 4 | 2,412 | 4 | 8,224 | 8,224 | $1,316 | $9,540 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.8982533333 | -102.2719516667 | Oct 7 2024 al Dec 3 2024 | $9,540.00 | NULL | NULL | NULL | 4499144155 |
| 587335 | 44181154184 | DP - Bajio | 73DP03G017310120 | NAROLA S DE RL DE CV | AV SAN RAFAEL 76 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 28 | 28 | 2,580 | 7 | 7,694 | 7,694 | $1,231 | $9,540 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3747533333 | -99.97432 | Nov 19 2024 al Dec 18 2024 | $9,540.00 | [email protected] | 4272728838 | ||
| 333392 | 613991100051 | DC - Norte | 65DC22F016570430 | TESORERIA MUNICIPAL DE TORREON | BLVD DE LOS GDES PINTORES S N | TORREON | COAHUILA | 5A | PB | 6 | 6 | 1,835 | 0 | 8,224 | 8,224 | $1,316 | $9,540 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5748483333 | -103.4002866667 | Nov 7 2024 al Dic 6 2024 | $9,540.00 | [email protected] | [email protected] | NULL | |
| 379216 | 784090800303 | DW - Peninsular | 83DW12E016702470 | CARVAJAL SPECIA MARIA DEL CARM | ZT COND VILLALTA E 1 D 502 | CANCUN | QUINTANA ROO | 77 | GDMTH | 19 | 20 | 2,211 | 6 | 7,884 | 7,884 | $1,262 | $9,540 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1503316667 | -86.8163083333 | Oct 31 2024 al Nov 30 2024 | $9,540.00 | [email protected] | [email protected] | 9981470589 | |
| 667990 | 108850200209 | DP - Bajio | 67DP52N146770180 | SEC PROD LAS JOYAS | LAS JOYAS | FRAGUAS, AGS | Aguascalientes | 9A | GDMTH | 68 | 68 | 14,320 | 39 | 9,540 | 9,540 | $0 | $9,540 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.0229066667 | -101.9013033333 | Nov 8 2024 al Dec 9 2024 | $9,540.00 | [email protected] | [email protected] | [email protected] | 4961135372 |
| 557679 | 221180403813 | DV - CentroOriente | 79DV07B017950660 | HOTEL MIRTO SA DE CV | BLVD ATLIXCO 75 | PUEBLA | PUEBLA | 68 | GDMTH | 80 | 80 | 2,560 | 7 | 8,070 | 8,070 | $1,291 | $9,540 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05228333 | -98.22558 | Oct 29 2024 al Nov 28 2024 | $9,540.00 | [email protected] | 5530298752 | ||
| 509832 | 386851014328 | DD - GolfoNorte | 77DD04A047710920 | MUNICIPIO DE REYNOSA TAMPS | SALTILLO | REYNOSA | TAMAULIPAS | 64 | GDMTH | 65 | 74 | 3,360 | 8 | 8,833 | 8,833 | $707 | $9,540 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0788249 | -98.2930022 | Oct 25 2024 al Nov 26 2024 | $9,540.00 | [email protected] | 8999239930 | ||
| 485516 | 375940811604 | DD - GolfoNorte | 77DD12B017731070 | INSTALACIONES ELECTROMECANICAS | NVA AMSTERDAM 4113 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 49 | 49 | 2,960 | 8 | 8,224 | 8,224 | $1,316 | $9,540 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7127183333 | -100.3617833333 | Oct 25 2024 al Nov 26 2024 | $9,540.00 | [email protected] | 8183113015 | ||
| 379285 | 784100200261 | DW - Peninsular | 83DW12E016733670 | GERARD BENCHETRIT DANIELLE C | ZT COND LAS OLAS D 1104 M50 L2 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 2,198 | 6 | 7,885 | 7,885 | $1,262 | $9,540 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1366283333 | -86.7522416667 | Oct 31 2024 al Nov 30 2024 | $9,540.00 | [email protected] | 9988831658 | ||
| 506546 | 384991102500 | DD - GolfoNorte | 78DD03A016671560 | TRANS INTERMODAL MEX SA CV | CARR AEROPUERTO KM 2 425 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 45 | 75 | 3,300 | 9 | 8,833 | 8,833 | $707 | $9,540 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.43176 | -99.5551033333 | Oct 28 2024 al Nov 27 2024 | $9,540.00 | [email protected] | 8677111210 | ||
| 640447 | 80160205125 | DP - Bajio | 77DP09J017720260 | MPIO CORREGIDORA | AV CUMBRES FTE 419 | QUERETARO | QUERETARO | 5A | GDMTH | 2 | 2 | 2,584 | 7 | 8,225 | 8,225 | $1,316 | $9,540 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.550485 | -100.4022966667 | Oct 24 2024 al Nov 25 2024 | $9,540.00 | NULL | NULL | NULL | NULL |
| 687372 | 123170157651 | DP - Bajio | 69DP58B386900022 | ORG AUT CAMP FTE POPUL DE ZAC | EJIDO LA ESCONDIDA 4 KM NTE | LA ESCONDIDA | Zacatecas | 9M | GDMTH | 56 | 56 | 320 | 1 | 954 | 954 | $0 | $954 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.7777383333 | -102.66134 | Nov 12 2024 al Dec 11 2024 | $954.00 | [email protected] | [email protected] | [email protected] | 4921125673 |
| 334362 | 615031102167 | DC - Norte | 84DC24B010440010 | RADIOMOVIL DIPSA SA DE CV | CERRO DE LA CANTERA | BALLEZA | CHIHUAHUA | 66 | GDMTH | 35 | 49 | 0 | 0 | 642 | 642 | $103 | $954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.038785 | -106.3472433333 | Oct 31 2024 al Nov 30 2024 | $954.00 | [email protected] | [email protected] | 6144279903 | |
| 5147 | 288200200369 | DN - ValleMexicoSur | 70DN20E017010150 | MIGARA INMOBILIARIA SA DE CV | AV INSURGENTES SUR 1853 PH 3 | SAN ANGEL I | CIUDAD DE MEXICO | 63 | GDMTH | 13 | 13 | 5 | 1 | 822 | 822 | $132 | $954 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.35532 | -99.18473 | Nov 20 2024 al Dec 19 2024 | $954.00 | [email protected] | [email protected] | 5552931053 | |
| 107035 | 11021200362 | DA - BajaCalifornia | 72DA08C155041040 | GARCIA NUNEZ ELIAZAR | CAR TRANSP SN EJ RAUL SANCHEZ | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 18 | 18 | 3 | 1 | 954 | 954 | $0 | $954 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.512 | -115.9269833333 | Nov 14 2024 al Dec 17 2024 | $954.00 | [email protected] | 6161056889 | ||
| 324126 | 606950800718 | DC - Norte | 76DC14G037620295 | ROMNEY BENTLEY MICHAEL PAUL | COL JUAREZ | COLONIA JUAREZ | CHIHUAHUA | 9A | GDMTH | 5 | 5 | 1,422 | 4 | 954 | 954 | $0 | $954 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.3185933333 | -108.0827866667 | Oct 23 2024 al Nov 22 2024 | $954.00 | [email protected] | [email protected] | [email protected] | 6361105540 |
| 583972 | 41111201143 | DP - Bajio | 15DP03D451540141 | MPIO AMEALCO | RD EL ROBLE MESILLAS | MESILLAS | QUERETARO | 5A | PB | 1 | 1 | 171 | 0 | 822 | 822 | $132 | $954 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.1433666 | -99.9960451 | Sep 9 2024 al Nov 8 2024 | $954.00 | [email protected] | 4482780101 | ||
| 254501 | 455930802147 | DX - Jalisco | 74DX03C010020016 | JIMENEZ SAHAGUN SALVADOR | CTRA GUAD LA BARCA KM 98 | JAMAY | JALISCO | 9M | GDMTH | 9 | 9 | 129 | 1 | 953 | 953 | $0 | $954 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.2847683333 | -102.66914 | Nov 20 2024 al Dec 19 2024 | $954.00 | NULL | NULL | NULL | 3929241120 |
| 665896 | 105850800037 | DP - Bajio | 01DP52K420100120 | MPIO APOZOL | EL SAUZ DE LOS GONZALEZ | EL SAUZ DE LOS GLEZ. | Zacatecas | 5A | PB | 0 | 0 | 171 | 0 | 822 | 822 | $132 | $954 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 21.4767657 | -103.0187383 | Aug 29 2024 al Oct 30 2024 | $954.00 | [email protected] | 4679520436 | ||
| 475688 | 369980601157 | DD - GolfoNorte | 76DD18A017640390 | VALDES PENA DORA CONSUELO | EJ FRA RCHO STA RITA | FRONTERA | Coahuila | 9M | GDMTH | 4 | 5 | 82 | 1 | 954 | 954 | $0 | $954 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.92615 | -101.4881133333 | Oct 24 2024 al Nov 25 2024 | $954.00 | [email protected] | 8666356898 | ||
| 681517 | 118180501054 | DP - Bajio | 35DP53J023526030 | MPIO SOMBRERETE | ADOLFO LOPEZ MATEOS 2 | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 2 | 1 | 171 | 0 | 822 | 822 | $132 | $954 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 23.6379016667 | -103.64291 | Sep 24 2024 al Nov 25 2024 | $954.00 | [email protected] | 4339350088 | ||
| 516402 | 396750301313 | DD - GolfoNorte | 76DD06B020020180 | UANL C DE PROD AGROP | CARR A VICTORIA KM 7 | LINARES | NUEVO LEON | 9M | GDMTH | 171 | 171 | 111 | 1 | 954 | 954 | $0 | $954 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7909033333 | -99.5304683333 | Oct 24 2024 al Nov 25 2024 | $954.00 | [email protected] | [email protected] | 8212124505 | |
| 5172 | 288211001040 | DN - ValleMexicoSur | 70DN20E017010190 | DE LOS REYES ALVARADO YOLANDA | AV INSURGENTES 1853 PH1 | SAN ANGEL I | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 5 | 1 | 822 | 822 | $132 | $954 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.35533 | -99.18488 | Nov 20 2024 al Dec 19 2024 | $954.00 | [email protected] | 5556613201 | ||
| 255802 | 458070400118 | DX - Jalisco | 78DX04B150010155 | SANDOVAL MIRANDA JOSE DE JESUS | KM 5 6 CARRET CD GUZ G FARIAS | CD GUZMAN | JALISCO | 9M | GDMTH | 18 | 18 | 123 | 1 | 981 | 981 | $0 | $954 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.7659833333 | -103.45947 | Oct 25 2024 al Nov 26 2024 | $954.00 | [email protected] | [email protected] | 3411025694 | |
| 622404 | 70120801196 | DP - Bajio | 15DP08J011510020 | MPIO SAN FELIPE | PRIV GOMEZ FARIAS | SAN FELIPE | GUANAJUATO | 5A | PB | 1 | 1 | 171 | 0 | 822 | 822 | $132 | $954 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.4825947 | -101.2117216 | Sep 9 2024 al Nov 8 2024 | $954.00 | [email protected] | [email protected] | 4286850013 | |
| 687435 | 123180603365 | DP - Bajio | 29DP58B062750060 | MPIO VETAGRANDE | ALBARRADA S N | VETAGRANDE | Zacatecas | 5A | PB | 1 | 0 | 171 | 0 | 822 | 822 | $132 | $954 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.8381627 | -102.5580254 | Sep 19 2024 al Nov 20 2024 | $954.00 | [email protected] | 4926909594 | ||
| 639307 | 79710800079 | DP - Bajio | 78DP09H017400150 | ANTONIO BORJA RIVERA | PREDIO EL CARMEN | VILLA CORREGIDORA | QUERETARO | 9M | GDMTH | 17 | 17 | 251 | 1 | 954 | 954 | $0 | $954 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5483083333 | -100.4484216667 | Oct 25 2024 al Nov 26 2024 | $954.00 | [email protected] | 4422160161 | ||
| 538447 | 416241103503 | DD - GolfoNorte | 79DD04D057900008 | CADENA COMERCIAL OXXO S A DE C | CARRETERA MONTERREY 160 A | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 290 | 3 | 884 | 884 | $71 | $954 | 2024-11-20 00:00:00 | 2024-11-28 00:00:00 | 26.0334383 | -98.2693467 | Nov 20 2024 al Nov 28 2024 | $954.00 | [email protected] | 8999279926 | ||
| 404563 | 520000408917 | DB - Noroeste | 70DB01A017040400 | ALUMBRADO PUBLICO DE HILLO S4 | LA PALOMA RESIDENCIAL | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 204 | 0 | 822 | 822 | $132 | $954 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 29.1303333333 | -110.94912 | Nov 12 2024 al Dec 11 2024 | $954.00 | [email protected] | 9992895040 | ||
| 464224 | 354131104941 | DD - GolfoNorte | 77DD19F017780880 | MUNICIPIO DE SALTILLO COAHUILA | BLVD JOSE MA RDZ S N ESQ MUSA | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 2 | 2 | 64 | 1 | 822 | 822 | $132 | $954 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4543966667 | -100.9681383333 | Oct 25 2024 al Nov 26 2024 | $954.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 353892 | 645991003321 | DC - Norte | 76DC26M017650035 | MERAZ ASTORGA ELVA | CARR MEZQUITAL KM 18 RANCHO | DURANGO | DURANGO | 9M | GDMTH | 40 | 40 | 17 | 1 | 954 | 954 | $0 | $954 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.910135 | -104.539005 | Oct 23 2024 al Nov 22 2024 | $954.00 | [email protected] | 6181874160 | ||
| 625766 | 73200504094 | DP - Bajio | 20DP08VB42010089 | MPIO SAN MIGUEL ALLENDE | PRINCIPAL 1 | COMUNIDAD SAN JOSE DEL LLANO | GUANAJUATO | 5A | PB | 0 | 0 | 171 | 0 | 822 | 822 | $132 | $954 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.8138506 | -100.641709 | Oct 15 2024 al Dec 11 2024 | $954.00 | [email protected] | 4151204583 | ||
| 253287 | 454120400097 | DX - Jalisco | 79DX03B040020160 | TORRES GAMA ISIDORO | NINOS HEROES 195 | CUITZEO MPIO DE PONCITLAN | JALISCO | 9M | GDMTH | 8 | 8 | 235 | 1 | 954 | 954 | $0 | $954 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.3143633333 | -102.8012483333 | Oct 28 2024 al Nov 27 2024 | $954.00 | [email protected] | 5525858228 | ||
| 217704 | 930970409553 | DU - GolfoCentro | 80DU05C018012290 | MUNICIPIO DE SAN LUIS POTOSI | PASEO LAS PALMAS FTE 248 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 184 | 0 | 822 | 822 | $131 | $954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1486583333 | -100.9487533333 | Oct 31 2024 al Nov 30 2024 | $954.00 | NULL | NULL | NULL | 4448159288 |
| 196973 | 907130201038 | DU - GolfoCentro | 80DU02B010050065 | MUNICIPIO DE XICOTENCATL | EJ EL SAUZAL | CD XICOTENCATL | TAMAULIPAS | 5A | PB | 1 | 1 | 184 | 0 | 822 | 822 | $131 | $954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $954.00 | [email protected] | 8322350036 | ||
| 106093 | 10720624635 | DA - BajaCalifornia | 76DA08A016542000 | OTONIEL VEGA Y CIA | PARCELA 36 MANEADERO BC | ENSENADA | BAJA CALIFORNIA | 9C | PB | 33 | 33 | 1,211 | 0 | 954 | 954 | $0 | $954 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.7587716667 | -116.5584833333 | Oct 22 2024 al Nov 21 2024 | $954.00 | [email protected] | [email protected] | 6461178666 | |
| 623474 | 71160557464 | DP - Bajio | 01DP08G150111801 | MPIO SANTA CRUZ DE JUVENTINO R | LA HACIENDA | JARALILLO | GUANAJUATO | 5A | PB | 1 | 0 | 171 | 0 | 822 | 822 | $132 | $954 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.6645466667 | -100.9764716667 | Aug 29 2024 al Oct 30 2024 | $954.00 | [email protected] | 4121578040 | ||
| 220278 | 931971108570 | DU - GolfoCentro | 80DU05B018033041 | MUNICIPIO DE SAN LUIS POTOSI | FLEMING FTE 4023 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 184 | 0 | 822 | 822 | $131 | $954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.113715 | -100.9403866667 | Oct 31 2024 al Nov 30 2024 | $954.00 | NULL | NULL | NULL | 4448159288 |
| 691840 | 126130555725 | DP - Bajio | 24DP58E111101080 | MPIO VILLA HIDALGO | AREA LAS PLAYAS | EL SALITRE | Zacatecas | 5A | PB | 1 | 1 | 171 | 0 | 822 | 822 | $132 | $954 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.4046727 | -101.7799094 | Oct 17 2024 al Dec 16 2024 | $954.00 | [email protected] | 4969652781 | ||
| 676488 | 113160456247 | DP - Bajio | 11DP53C311154640 | MPIO HUEJUQUILLA EL ALTO | AREA I ESTRELLA FUGAZ 1 | HUEJUQUILLA JAL | Jalisco | 5A | PB | 1 | 1 | 171 | 0 | 822 | 822 | $132 | $954 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.6250668 | -103.9043512 | Sep 5 2024 al Nov 6 2024 | $954.00 | [email protected] | [email protected] | 4579837764 | |
| 681610 | 118240550203 | DP - Bajio | 33DP53J473310011 | MUNICIPIO DE SOMBRERETE | SAN ANTONIO S N | SN MIGUEL HERRADURA | Zacatecas | 5A | PB | 1 | 1 | 171 | 0 | 822 | 822 | $132 | $954 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 23.640655 | -103.64477 | Sep 23 2024 al Nov 22 2024 | $954.00 | [email protected] | 4339350088 | ||
| 632974 | 77190607472 | DP - Bajio | 40DP09B014000469 | CONFIR SA DE CV | PASEO LAS PITAHAYAS 54 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 171 | 0 | 822 | 822 | $132 | $954 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.6839192 | -100.3483598 | Aug 28 2024 al Oct 29 2024 | $954.00 | [email protected] | [email protected] | 4421577833 | |
| 213907 | 929210913695 | DU - GolfoCentro | 79DU05D017912000 | SER DEL PEDREGAL SA DE CV | PRIV GOZME 32 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 184 | 0 | 822 | 822 | $131 | $954 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1110633333 | -101.0048366667 | Oct 28 2024 al Nov 26 2024 | $954.00 | [email protected] | 4448254191 | ||
| 148638 | 180001100121 | DF - CentroOccidente | 70DF40B307120100 | LUIS ALBERTO HERNANDEZ G | RANCHO MONTELARGO | LA ANGOSTURA | Jalisco | 9C | GDMTH | 48 | 48 | 1,298 | 4 | 954 | 954 | $0 | $954 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.58919 | -102.40485 | Nov 14 2024 al Dec 13 2024 | $954.00 | [email protected] | [email protected] | 3919172200 | |
| 454817 | 558101100287 | DB - Noroeste | 63DB33D026310020 | OCHOA CELAYA BENANCIO | EJIDO TRINCHERAS | TRINCHERAS | Sonora | 9C | GDMTH | 41 | 41 | 806 | 3 | 954 | 954 | $0 | $954 | 2024-10-30 00:00:00 | 2024-12-02 00:00:00 | 30.546845 | -111.11983 | Oct 30 2024 al Dec 2 2024 | $954.00 | NULL | NULL | NULL | NULL |
| 585634 | 43961050139 | DP - Bajio | 07DP03F480730410 | MPIO JERECUARO PROGERSO | AV INDEPENDENCIA | LAS PALMAS | GUANAJUATO | 5A | PB | 1 | 0 | 171 | 0 | 822 | 822 | $132 | $954 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 19.997045 | -100.4322883 | Sep 3 2024 al Nov 4 2024 | $954.00 | NULL | NULL | NULL | 4214760451 |
| 651429 | 90820300105 | DP - Bajio | 67DP10G016740140 | JOSE LUIS SANCHEZ REYES | FRACC LA RETANA | VALLE DE SANTIAGO 0 | GUANAJUATO | 9M | GDMTH | 13 | 13 | 323 | 1 | 954 | 954 | $0 | $954 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.4007766667 | -101.17382 | Nov 8 2024 al Dec 9 2024 | $954.00 | [email protected] | 4566431169 | ||
| 639912 | 80041100897 | DP - Bajio | 35DP09J043510225 | MPIO CORREGIDORA | CIRC A P ALCOCER FTE 165 9L | VILLA CORREGIDORA | QUERETARO | 5A | PB | 1 | 1 | 171 | 0 | 822 | 822 | $132 | $954 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.5422766 | -100.4062052 | Sep 24 2024 al Nov 25 2024 | $954.00 | NULL | NULL | NULL | 4422096000 |
| 473514 | 366830800543 | DD - GolfoNorte | 76DD17B010020660 | PEREZ SANCHEZ ARGENTINA | CUAUHTEMOC MAT Y ACUNA | MUZQUIZ | Coahuila | 9C | PB | 1 | 1 | 365 | 0 | 954 | 954 | $0 | $954 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.8949116667 | -101.516285 | Oct 24 2024 al Nov 25 2024 | $954.00 | NULL | NULL | NULL | 8646161750 |
| 3500 | 149090405148 | DN - ValleMexicoSur | 84DN60A486850060 | PROPIMEX SA DE CV DIST DE REFR | AV CUAUHTEMOC SN LTE 1 | SN GREGORIO CUAUTZINGO | ESTADO DE MEXICO | 73 | GDMTH | 400 | 430 | 0 | 0 | 418 | 418 | $67 | $954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $954.00 | [email protected] | [email protected] | [email protected] | 0 |
| 29107 | 686190502421 | DK - Sureste | 74DK09J167400080 | VASQUEZ PACHECO SERGIO | FLOR DE MAGUEY S N | VIGUERA | OAXACA | 68 | GDMTH | 19 | 19 | 13 | 1 | 794 | 794 | $127 | $954 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.13415 | -96.7539333333 | Nov 20 2024 al Dec 20 2024 | $954.00 | [email protected] | [email protected] | 9515204094 | |
| 251316 | 450120102007 | DX - Jalisco | 79DX02G012010190 | ENRIQUE GONZALEZ AGUAYO | RANCHO EL COYAME 2 | JALOSTOTITLAN | JALISCO | 9M | GDMTH | 51 | 51 | 191 | 1 | 954 | 954 | $0 | $954 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.2505983333 | -102.5519416667 | Oct 28 2024 al Nov 27 2024 | $954.00 | 4311084055 | |||
| 660918 | 100230456342 | DP - Bajio | 74DP52E027160081 | ORGANISMO OP DE SERV DE AGUA D | ANTI CAMINO A CALVILLO KM0 30 | OJOCALIENTE, CALVILLO | Aguascalientes | 68 | GDMTH | 30 | 30 | 11 | 1 | 797 | 797 | $128 | $954 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.8631 | -102.6741833333 | Nov 20 2024 al Dec 19 2024 | $954.00 | [email protected] | 4959561902 | ||
| 389560 | 796050304158 | DW - Peninsular | 67DW06A016730210 | MUNICIPIO DE OTHON P BLANCO | BRONCE ESQ ALUMINIO PARQUE | CHETUMAL | QUINTANA ROO | 5A | PB | 1 | 1 | 185 | 0 | 883 | 883 | $71 | $954 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.512425 | -88.3271566667 | Nov 8 2024 al Dec 10 2024 | $954.00 | [email protected] | [email protected] | 9838351500 | |
| 455098 | 558970200992 | DB - Noroeste | 63DB33D026300240 | LEON MENDEZ MARCO ANTONIO | RANCHO SAN RAFAEL | TRINCHERAS | Sonora | 9M | GDMTH | 5 | 5 | 131 | 1 | 954 | 954 | $0 | $954 | 2024-10-30 00:00:00 | 2024-12-02 00:00:00 | 30.40065 | -111.5417916667 | Oct 30 2024 al Dec 2 2024 | $954.00 | [email protected] | 6413256023 | ||
| 417472 | 525920301873 | DB - Noroeste | 67DB02A016731125 | MUNICIPIO DE GUAYMAS SONORA | RETORNO PEZ SIERRA V MIRAMAR | GUAYMAS | Sonora | 5A | PB | 1 | 1 | 204 | 0 | 822 | 822 | $132 | $954 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9230083333 | -110.9380783333 | Nov 7 2024 al Dec 6 2024 | $954.00 | [email protected] | [email protected] | 6222220701 | |
| 682183 | 119190950023 | DP - Bajio | 15DP53K162360521 | MPIO JIMENEZ DE TEUL | BENITO JUAREZ 8L 60W 0 | ATOTONILCO | Zacatecas | 5A | PB | 1 | 1 | 171 | 0 | 822 | 822 | $132 | $954 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 23.2845141 | -103.7655138 | Sep 9 2024 al Nov 8 2024 | $954.00 | [email protected] | 4579883045 | ||
| 220874 | 932111100608 | DU - GolfoCentro | 70DU05G447020066 | HERNANDEZ LERMA JOSE | C LAZARO CARDENAS S N | SAN AGUSTIN CLAVELLIN | San Luis Potosi | 9M | GDMTH | 7 | 7 | 190 | 1 | 955 | 955 | $0 | $954 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.3223416667 | -101.275865 | Nov 13 2024 al Dec 12 2024 | $954.00 | [email protected] | NULL | ||
| 625880 | 73210702773 | DP - Bajio | 04DP08V020410294 | MUNICIPIO DE SAN MIGUEL DE ALL | PRIV GUADALUPE VICTORIA 1 | CONG LOS RODRIGUEZ | GUANAJUATO | 5A | PB | 15 | 15 | 171 | 0 | 822 | 822 | $132 | $954 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.0388433333 | -100.6444583333 | Oct 3 2024 al Nov 29 2024 | $954.00 | [email protected] | 4151529600 | ||
| 37339 | 716160414010 | DK - Sureste | 84DK13N015800020 | MODATELAS S A P I DE C V | 1A CALLE SUR S N | ARRIAGA | CHIAPAS | 68 | GDMTH | 74 | 74 | 0 | 0 | 366 | 366 | $59 | $954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.2340016667 | -93.8996316667 | Oct 31 2024 al Nov 30 2024 | $954.00 | [email protected] | 9666620160 | ||
| 690142 | 125130255954 | DP - Bajio | 09DP58D700921930 | MPIO VILLA DE RAMOS | CALLE SANTA CRUZ | SAN FRACISCO | San Luis Potosi | 5A | PB | 1 | 0 | 171 | 0 | 822 | 822 | $132 | $954 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 23.0029383 | -101.929842 | Sep 4 2024 al Nov 5 2024 | $954.00 | NULL | NULL | NULL | 4589449090 |
| 686306 | 123020153223 | DP - Bajio | 18DP58B011830500 | MPIO ZACATECAS | PRIV SIERRA MADRE NEVADA 114 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 171 | 0 | 822 | 822 | $132 | $954 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 22.7710682 | -102.5461713 | Oct 14 2024 al Dec 10 2024 | $954.00 | [email protected] | 4929247139 | ||
| 648677 | 86040901410 | DP - Bajio | 15DP10C181552950 | MPIO URIANGATO | FRACC R COLINAS M 7 F 5 | COL LA JOYITA | GUANAJUATO | 5A | PB | 1 | 0 | 171 | 0 | 822 | 822 | $132 | $954 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.1124183333 | -101.1743283333 | Sep 9 2024 al Nov 8 2024 | $954.00 | [email protected] | NULL | ||
| 671466 | 111110200923 | DP - Bajio | 21DP53A012165560 | MPIO CALERA | BELICE COL AMERICA | CALERA | Zacatecas | 5A | PB | 1 | 0 | 171 | 0 | 822 | 822 | $132 | $954 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 22.9591617 | -102.7044233 | Sep 12 2024 al Nov 13 2024 | $954.00 | [email protected] | 4789850033 | ||
| 666621 | 106921100097 | DP - Bajio | 29DP52L252900730 | MPIO ASIENTOS | SALIDA A FRANCISCO VILLA | AMARILLAS DE ESPARZA | Aguascalientes | 5A | PB | 0 | 0 | 171 | 0 | 822 | 822 | $132 | $954 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.0455743 | -102.0103957 | Sep 19 2024 al Nov 20 2024 | $954.00 | NULL | NULL | NULL | 4969674029 |
| 651518 | 90841000098 | DP - Bajio | 79DP10G707910110 | MA CARMEN LEDESMA LOEZA | EL JITOMATE | CHARCO DE PANTOJA 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 1,360 | 4 | 954 | 954 | $0 | $954 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4015666667 | -101.3582616667 | Oct 28 2024 al Nov 27 2024 | $954.00 | [email protected] | [email protected] | [email protected] | 0 |
| 694271 | 129090157747 | DP - Bajio | 32DP58H493220090 | MPIO TLALTENANGO DE S R | NINO PERDIDO ALUM PUB | LOS RANCHITOS | Zacatecas | 5A | PB | 1 | 0 | 171 | 0 | 822 | 822 | $132 | $954 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.8710439 | -103.3803972 | Oct 23 2024 al Dec 20 2024 | $954.00 | [email protected] | 4379540153 | ||
| 177999 | 987180301631 | DM - ValleMexicoCentro | 82DM25B178290140 | CENTRO SOCIAL Y DEPORTIVO OCEA | AV OCEANIA S N | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 118 | 118 | 28,306 | 61 | 82,237 | 82,237 | $13,158 | $95,396 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.44808 | -99.08223 | Oct 31 2024 al Nov 30 2024 | $95,396.00 | [email protected] | 5539822256 | ||
| 13377 | 660061003606 | DK - Sureste | 82DK03A019005400 | COPPEL S A DE C V | BLVD BELISARIO DOMINGUEZ 1031 | COMITAN DE DOMINGUEZ | CHIAPAS | 78 | GDMTH | 150 | 250 | 27,739 | 68 | 82,236 | 82,236 | $13,158 | $95,393 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.23995 | -92.135435 | Oct 31 2024 al Nov 30 2024 | $95,393.00 | [email protected] | 5555029156 | ||
| 560929 | 231241101179 | DV - CentroOriente | 82DV02M335030052 | AHUATZI TEOMITZI JESUS OMAR | ISIDRO DURAN 3 | GPE IXCOTLA | TLAXCALA | 78 | GDMTH | 135 | 135 | 24,748 | 105 | 82,235 | 82,235 | $13,158 | $95,392 | 2024-11-14 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 14 2024 al Nov 30 2024 | $95,392.00 | [email protected] | 2460000000 | ||
| 603985 | 58940151765 | DP - Bajio | 82DP07A011820440 | PAT FERIA EST LEON Y P ECOLOGI | A141 BLVD L MATEOS 1820 MARTIN | LEON | GUANAJUATO | 78 | GDMTH | 420 | 420 | 28,837 | 63 | 81,421 | 81,421 | $13,027 | $95,391 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.115495848488 | -101.654587793847 | Oct 31 2024 al Nov 30 2024 | $95,391.00 | [email protected] | [email protected] | [email protected] | 4772583403 |
| 360197 | 771051202763 | DW - Peninsular | 68DW01B026820110 | INMOB EDIFICACIONES GR SA CV | 1F 247 30 36 OFNA MERIDA CAMPE | MERIDA | YUCATAN | 67 | GDMTH | 50 | 50 | 2,504 | 7 | 8,172 | 8,172 | $1,308 | $9,539 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0127733333 | -89.6150233333 | Nov 11 2024 al Dec 11 2024 | $9,539.00 | [email protected] | [email protected] | 9999443911 | |
| 197640 | 908140901891 | DU - GolfoCentro | 75DU02A637510300 | RADIOMOVIL DIPSA SA DE CV | FTE A RANCHO SAN ROBERTO | EJ 16 DE SEP | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 3,018 | 9 | 8,223 | 8,223 | $1,316 | $9,539 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.6157633333 | -98.8976783333 | Nov 21 2024 al Dec 19 2024 | $9,539.00 | [email protected] | [email protected] | 8183194030 | |
| 710418 | 308231150468 | DG - CentroSur | 65DG41K106510210 | BAUTISTA FRANCO YESENIA | CARR PANAMERICANA PALMILL S N | EL ROSAL | ESTADO DE MEXICO | 68 | GDMTH | 80 | 80 | 2,560 | 7 | 8,049 | 8,049 | $1,288 | $9,539 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 0 | 0 | Nov 5 2024 al Dec 5 2024 | $9,539.00 | [email protected] | 4271498173 | ||
| 619028 | 65791101209 | DP - Bajio | 66DP08A018881070 | J GUADALUPE PRIETO A | LA TARASCA | CELAYA | GUANAJUATO | 9A | GDMTH | 17 | 17 | 16,034 | 47 | 9,539 | 9,539 | $0 | $9,539 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.564225 | -100.7945966667 | Nov 7 2024 al Dec 6 2024 | $9,539.00 | [email protected] | [email protected] | 4611871943 | |
| 3104 | 148060902442 | DN - ValleMexicoSur | 68DN60E796830180 | GEMSITIO DE REPETICION EL TEZ | CARR LIBRE MEX PUEBLA KM19 | IXTAPALUCA | ESTADO DE MEXICO | 63 | GDMTH | 10 | 10 | 2,621 | 7 | 8,049 | 8,049 | $1,288 | $9,539 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.33438 | -98.80646 | Nov 15 2024 al Dec 17 2024 | $9,539.00 | [email protected] | 7223976511 | ||
| 527689 | 407850402585 | DD - GolfoNorte | 77DD10A017730120 | MAGNA INGENIERIA IND SA CV | HERMENEGILDO GALEANA 3190 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 81 | 135 | 2,960 | 8 | 8,224 | 8,224 | $1,316 | $9,539 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7087366667 | -100.3087333333 | Oct 25 2024 al Nov 26 2024 | $9,539.00 | [email protected] | [email protected] | 8110994747 | |
| 629078 | 76070301853 | DP - Bajio | 70DP09A017092069 | PODER EJECUTIVO DEL EDO DE QRO | PASTEUR NTE 4 CENTRO | QUERETARO | QUERETARO | 68 | GDMTH | 70 | 70 | 2,560 | 7 | 7,693 | 7,693 | $1,231 | $9,539 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5936416667 | -100.389855 | Nov 13 2024 al Dec 13 2024 | $9,539.00 | [email protected] | [email protected] | [email protected] | 4422385000 |
| 661085 | 100820300356 | DP - Bajio | 67DP52E016970420 | MARTINEZ GONZALEZ PANFILO | FTE A GASOLINERIA SALIDA | CALVILLO | Aguascalientes | 9M | GDMTH | 100 | 100 | 3,777 | 11 | 9,539 | 9,539 | $0 | $9,539 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.8473266667 | -102.7044416667 | Nov 8 2024 al Dec 9 2024 | $9,539.00 | [email protected] | [email protected] | [email protected] | NULL |
| 484744 | 375150302068 | DD - GolfoNorte | 84DD12D010280027 | 7 ELEVEN MEXICO S A DE C V | AV DEL ROBLE 202 CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 38 | 38 | 3,007 | 8 | 8,223 | 8,223 | $1,316 | $9,539 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7911283333 | -100.4729416667 | Oct 31 2024 al Nov 30 2024 | $9,539.00 | [email protected] | [email protected] | [email protected] | 8181306850 |
| 384411 | 789040404280 | DW - Peninsular | 62DW04A016201320 | H AYUNTAMIENTO DE CAMPECHE | AV RESURG ALAMBRA Y L MATEOS S | CAMPECHE | CAMPECHE | 5A | PB | 3 | 3 | 1,803 | 0 | 8,223 | 8,223 | $1,316 | $9,539 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8331316667 | -90.5563416667 | Oct 31 2024 al Dec 3 2024 | $9,539.00 | [email protected] | [email protected] | 9818162211 | |
| 501410 | 379170602021 | DD - GolfoNorte | 78DD10C017810010 | GRUPO MIRSA DE MTY SA DE CV | TABASCO 304 | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 60 | 3,150 | 8 | 8,223 | 8,223 | $1,316 | $9,539 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6633983333 | -100.321985 | Oct 28 2024 al Nov 27 2024 | $9,539.00 | [email protected] | [email protected] | [email protected] | 0 |
| 582062 | 40071201521 | DP - Bajio | 28DP03C011282190 | MPIO EZEQUIEL MONTES | A P CALLE PINOS VILLA NUEVA | EZEQUIEL MONTES | QUERETARO | 5A | PB | 2 | 1 | 1,859 | 0 | 8,224 | 8,224 | $1,316 | $9,539 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.6477687 | -99.8717392 | Oct 21 2024 al Dec 18 2024 | $9,539.00 | [email protected] | 4412770096 | ||
| 71092 | 855980902779 | DJ - Oriente | 80DJ07GV68020010 | MPIO DE SAN JUAN BAUT VALLE NA | ALUMB PUB CERRO MARIN FLOR | CERO MARIN | OAXACA | 5A | PB | 5 | 5 | 1,780 | 0 | 8,223 | 8,223 | $1,316 | $9,539 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,539.00 | [email protected] | [email protected] | 2838774059 | |
| 20664 | 676100901041 | DK - Sureste | 78DK04P017020220 | ESPONDA TORRES ASOCIADOS SA CV | CARRETERA INTERNAC KM 1002 S N | CINTALAPA DE FIGUEROA | CHIAPAS | 68 | GDMTH | 23 | 23 | 3,069 | 8 | 8,223 | 8,223 | $1,316 | $9,539 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.6893833333 | -93.7192583333 | Oct 25 2024 al Nov 26 2024 | $9,539.00 | [email protected] | 9686842393 | ||
| 43723 | 733870300325 | DK - Sureste | 82DK18K058000700 | COM EST DE AGUA Y SANEAMIENTO | UNIDAD DEPORTIVA | QUINTIN ARAUZ | TABASCO | 78 | GDMTH | 133 | 133 | 2,592 | 7 | 8,223 | 8,223 | $1,316 | $9,539 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.393125 | -93.2087133333 | Oct 31 2024 al Nov 30 2024 | $9,539.00 | [email protected] | [email protected] | 9333333194 | |
| 476379 | 370080502721 | DD - GolfoNorte | 77DD11D067640260 | SEGURA RODRIGUEZ DAVID | GIRASOL 999 FTE FRAC STA ANITA | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,972 | 8 | 8,223 | 8,223 | $1,316 | $9,539 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7236816667 | -100.1505416667 | Oct 25 2024 al Nov 26 2024 | $9,539.00 | [email protected] | 8111555886 | ||
| 71149 | 856041000173 | DJ - Oriente | 80DJ07HE18010010 | MUNICIPIO SANTIAGO SOCHIAPAN | ALUMB PUB SANTA TERESA | SANTA TERESA | VERACRUZ | 5A | PB | 5 | 5 | 1,780 | 0 | 8,223 | 8,223 | $1,316 | $9,539 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,539.00 | [email protected] | 2838726122 | ||
| 247234 | 444950804861 | DX - Jalisco | 82DX15Z020080030 | EVECORPAD INMOBILIARIA SA CV | CHIMALHUACAN 3569 600 6780745 | ZAPOPAN | JALISCO | 78 | GDMTH | 346 | 576 | 24,665 | 61 | 82,228 | 82,228 | $13,157 | $95,385 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $95,385.00 | [email protected] | [email protected] | [email protected] | 3334013959 |
| 171042 | 970950200595 | DM - ValleMexicoCentro | 82DM22C010080010 | ISSSTE LABORATORIOS | AV COYOACAN 1344 COL DEL VALLE | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 537 | 559 | 31,299 | 56 | 82,228 | 82,228 | $13,156 | $95,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.25103 | -117.362589 | Oct 31 2024 al Nov 30 2024 | $95,384.00 | [email protected] | [email protected] | [email protected] | 5552005003 |
| 286403 | 213150700365 | DC - Norte | 82DC22S018241100 | CENTRO COMERCIAL LA ESMERALDA | PASEO DEL RENACIMIENTO 200 | TORREON | COAHUILA | 76 | GDMTH | 120 | 120 | 28,022 | 69 | 82,134 | 82,134 | $13,141 | $95,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3358 | -103.2545 | Oct 31 2024 al Nov 30 2024 | $95,383.00 | [email protected] | [email protected] | [email protected] | 8711134576 |
| 346528 | 635900900177 | DC - Norte | 79DC27D018201210 | EMILIO SOLANA SOLANA | NORIA 172 KM 27 5 BERMEJILLO | BERMEJILLO | DURANGO | 9M | GDMTH | 69 | 60 | 56,000 | 161 | 95,383 | 95,383 | $0 | $95,382 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.776785 | -103.597435 | Oct 29 2024 al Nov 27 2024 | $95,382.00 | [email protected] | 8711499988 | ||
| 616442 | 63931050127 | DP - Bajio | 80DP07F018010010 | MPIO LEON DE LOS ALDAMA | MARCOS AGUILAR FTE 211 | LEON | GUANAJUATO | 5A | PB | 53 | 52 | 18,745 | 0 | 82,226 | 82,226 | $13,156 | $95,382 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1199433333333 | -101.730921666667 | Oct 31 2024 al Nov 30 2024 | $95,382.00 | 4777880000 | |||
| 328463 | 609230300091 | DC - Norte | 83DC22B018320161 | GUAJARDO SANCHEZ JORGE | PSEO DEL CAMPESTRE 342 | TORREON | COAHUILA | 76 | GDMTH | 45 | 45 | 2,496 | 7 | 8,130 | 8,130 | $1,301 | $9,538 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.522858 | -103.40637 | Oct 31 2024 al Nov 30 2024 | $9,538.00 | [email protected] | [email protected] | 8717274419 | |
| 602695 | 56200550281 | DP - Bajio | 70DP06N987000014 | ALCOCER NUNEZ ULISES IVAN | BLVD EUQ GUERRERO 158 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,447 | 7 | 7,533 | 7,533 | $1,205 | $9,538 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.9729616667 | -101.279705 | Nov 13 2024 al Dec 13 2024 | $9,538.00 | [email protected] | 4626530135 | ||
| 425035 | 533021200628 | DB - Noroeste | 76DB05A017650140 | PEMEX REFINACION | BAHIA ACAPULCO S N 0000000000 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 16 | 16 | 3,080 | 8 | 8,223 | 8,223 | $1,316 | $9,538 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2316833333 | -106.3879766667 | Oct 23 2024 al Nov 22 2024 | $9,538.00 | [email protected] | [email protected] | [email protected] | 6699800304 |
| 630870 | 76960803911 | DP - Bajio | 68DP09A016811490 | CENTRO LASER DE QRO SA DE CV | AV MANUFACTURA 52 128343 | QUERETARO | QUERETARO | 68 | GDMTH | 45 | 45 | 2,616 | 7 | 7,692 | 7,692 | $1,231 | $9,538 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.60943 | -100.3868633333 | Nov 11 2024 al Dec 10 2024 | $9,538.00 | [email protected] | [email protected] | [email protected] | 4422129554 |
| 55134 | 822020901489 | DJ - Oriente | 77DJ01C016810240 | SEDANO VILLAR FRANCISCO JOSE | ESC MEDICO MILITAR 4 | TUXPAN | VERACRUZ | 68 | GDMTH | 48 | 48 | 2,640 | 7 | 8,222 | 8,222 | $1,316 | $9,538 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.95192 | -97.4052283333 | Oct 23 2024 al Nov 25 2024 | $9,538.00 | 7838341630 | |||
| 61536 | 838190500695 | DJ - Oriente | 79DJ03K027910258 | OPEP DE EST Y PAR SA DE CV | AUTOPISTA PEROTE BANDERIL 104 | LAS VIGAS | VERACRUZ | 68 | GDMTH | 53 | 53 | 2,635 | 7 | 8,223 | 8,223 | $1,316 | $9,538 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6301183333 | -97.1196 | Oct 25 2024 al Nov 27 2024 | $9,538.00 | [email protected] | [email protected] | [email protected] | 5522190712 |
| 423273 | 530120803513 | DB - Noroeste | 64DB04AE06471290 | GOBIERNO DEL ESTADO DE SONORA | DR PALIZA COMONFORT BRAVO HPO | HUATABAMPO | Sonora | 65 | GDMTH | 60 | 60 | 2,960 | 8 | 8,179 | 8,179 | $1,309 | $9,538 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.8250283333 | -109.6551883333 | Nov 4 2024 al Dec 3 2024 | $9,538.00 | [email protected] | 6474265664 | ||
| 59519 | 832171101234 | DJ - Oriente | 73DJ03C010641570 | CTRO ESP DE PAT CLNCA SC | AV LLAVE 803 | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 51 | 51 | 2,720 | 8 | 8,222 | 8,222 | $1,316 | $9,538 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.06734 | -97.0504116667 | Nov 19 2024 al Dec 18 2024 | $9,538.00 | [email protected] | 2323735459 | ||
| 696475 | 134880600075 | DP - Bajio | 76DP58N117600020 | SOC LAZARO CARDENAS | POZO 4 | NORIA DE MOLINOS | Zacatecas | 9A | GDMTH | 160 | 160 | 14,160 | 40 | 9,538 | 9,538 | $0 | $9,538 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.40101 | -102.186365 | Oct 23 2024 al Nov 22 2024 | $9,538.00 | [email protected] | 4961195269 | ||
| 564654 | 241030401333 | DV - CentroOriente | 80DV04B614090010 | INSPECTORIA MUNICIPAL | CALLES DE LA POBLACION | SAN JUAN VALLARTA | PUEBLA | 5A | PB | 5 | 5 | 1,793 | 0 | 8,223 | 8,223 | $1,316 | $9,538 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,538.00 | [email protected] | [email protected] | 2444414155 | |
| 539570 | 417050100454 | DD - GolfoNorte | 83DD12D071061610 | GARZA Q ENRIQUE | TALUD 217 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,758 | 7 | 8,222 | 8,222 | $1,316 | $9,538 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.63639 | -100.3486 | Oct 31 2024 al Nov 30 2024 | $9,538.00 | [email protected] | 0 | ||
| 646330 | 83790800144 | DP - Bajio | 80DP09V250230020 | MPIO SAN LUIS DE LA PAZ | ALUMBRADO PUBLICO | POZO HONDO | GUANAJUATO | 5A | PB | 6 | 4 | 1,867 | 0 | 8,222 | 8,222 | $1,316 | $9,538 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,538.00 | [email protected] | 4686882331 | ||
| 351688 | 644150403744 | DC - Norte | 73DC04K017310100 | METALES Y DERI DEL NORTE SA CV | NAHUALTECAS 6187 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 2,375 | 7 | 8,776 | 8,776 | $702 | $9,538 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6945916667 | -106.4770616667 | Nov 19 2024 al Dic 18 2024 | $9,538.00 | [email protected] | 6562102973 | ||
| 672991 | 112011253353 | DP - Bajio | 78DP53B207800205 | MANUEL RAMIREZ HERNANDEZ | RANCHO LA TORTUGA 3 | ALTAMIRA | Zacatecas | 9A | GDMTH | 30 | 30 | 15,039 | 40 | 9,538 | 9,538 | $0 | $9,538 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.390605 | -102.9995066667 | Oct 25 2024 al Nov 26 2024 | $9,538.00 | [email protected] | 4938780302 | ||
| 568288 | 249120300651 | DV - CentroOriente | 80DV06B336060010 | ALUMBRADO PUBLICO VARIAS CALLE | SAN MARTIN MUNICIPIO LIBRES | SAN MARTIN PUE | PUEBLA | 5A | PB | 5 | 5 | 1,793 | 0 | 8,223 | 8,223 | $1,316 | $9,538 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,538.00 | [email protected] | [email protected] | [email protected] | 2764730008 |
| 124971 | 28040500091 | DA - BajaCalifornia | 82DA01C012303601 | DGS ELECTRIC SA DE CV | AV TERREZAS 4350 ALBA 4 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 242 | 316 | 47,860 | 117 | 88,261 | 88,261 | $7,061 | $95,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4988083333333 | -116.960821666667 | Oct 31 2024 al Nov 30 2024 | $95,371.00 | [email protected] | 6646868560 | ||
| 477327 | 370200703474 | DD - GolfoNorte | 76DD11D067640058 | CARNES SAM S A DE C V | PASEO DE LOS ACANTOS 100 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 100 | 100 | 33,120 | 79 | 82,217 | 82,217 | $13,155 | $95,371 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7123683333 | -100.1632483333 | Oct 24 2024 al Nov 25 2024 | $95,371.00 | [email protected] | 0 | ||
| 539412 | 417040800105 | DD - GolfoNorte | 82DD12D013023770 | PQUIA D N SRA DE GPE REINA | SAN BARTOLOME 2931 | MONTERREY | NUEVO LEON | 74 | GDMTH | 150 | 180 | 2,726 | 7 | 8,221 | 8,221 | $1,315 | $9,537 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.722116 | -100.36533 | Oct 31 2024 al Nov 30 2024 | $9,537.00 | [email protected] | [email protected] | 8183736493 | |
| 102177 | 9210207217 | DA - BajaCalifornia | 33DA17B013964660 | MUNICIPIO DE LOS CABOS | PRIMER SECTOR FASE 2 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,493 | 0 | 8,222 | 8,222 | $1,315 | $9,537 | 2024-09-24 00:00:00 | 2024-11-22 00:00:00 | 23.12812 | -109.731835 | Sep 24 2024 al Nov 22 2024 | $9,537.00 | NULL | NULL | NULL | 6241615475 |
| 295481 | 585231076342 | DC - Norte | 77DC01F017710625 | MUEBLERIA PORTILLO SA DE CV | AV TECNOLOGICO 8503 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 65 | 65 | 3,120 | 8 | 8,158 | 8,158 | $1,305 | $9,537 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6846833333 | -106.1132933333 | Oct 25 2024 al Nov 25 2024 | $9,537.00 | [email protected] | 6141521831 | ||
| 575044 | 258100708865 | DV - CentroOriente | 79DV08E017940290 | GASOLINERA PERIF SN JOSE SA CV | PROLG 14 SUR 12101 | PUEBLA | PUEBLA | 68 | GDMTH | 24 | 24 | 2,548 | 7 | 8,067 | 8,067 | $1,291 | $9,537 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.96628167 | -98.2187417 | Oct 29 2024 al Nov 28 2024 | $9,537.00 | [email protected] | [email protected] | [email protected] | 2223682666 |
| 31054 | 693051100421 | DK - Sureste | 71DK09U346000080 | RADIOMOVIL DIPSA SA DE CV | NICOLAS BRAVO S N | HUIXTEPEC | OAXACA | 68 | GDMTH | 12 | 12 | 3,142 | 8 | 7,947 | 7,947 | $1,272 | $9,537 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.819715 | -96.7862833333 | Nov 14 2024 al Dec 17 2024 | $9,537.00 | [email protected] | [email protected] | [email protected] | 9515186669 |
| 97616 | 6900401793 | DA - BajaCalifornia | 18DA02A012110640 | MUNICIPIO DE LA PAZ B C S | C DEL ERIZO ENTRANDO AV BALLEN | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 1,493 | 0 | 8,222 | 8,222 | $1,315 | $9,537 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 24.1243033 | -110.3386467 | Oct 11 2024 al Dec 11 2024 | $9,537.00 | NULL | NULL | NULL | NULL |
| 311135 | 596200203097 | DC - Norte | 77DC04B017730490 | CASA DE MUSICA DE LUXE SA DE C | BLVD INDEPENDENCIA 1510 SAI03 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 49 | 49 | 3,301 | 9 | 8,775 | 8,775 | $702 | $9,537 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.62654 | -106.352295 | Oct 25 2024 al Nov 25 2024 | $9,537.00 | [email protected] | 6567786692 | ||
| 655206 | 96221053602 | DP - Bajio | 24DP52A072423410 | CASA JAVER SA DE CV | AV FERROCARRIL BLOCKE 400 | SAN FCO DEL ARENAL | Aguascalientes | 5A | GDMTH | 8 | 4 | 2,411 | 4 | 8,221 | 8,221 | $1,315 | $9,537 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.815825 | -102.2766583333 | Oct 17 2024 al Dec 16 2024 | $9,537.00 | [email protected] | 4499760026 | ||
| 666736 | 107020550723 | DP - Bajio | 70DP52M106472780 | PEREZ LOPEZ JOSE LUIS | PROFA MARTINA SOTO 90 | CENTRO DE ARRIBA | Jalisco | 68 | GDMTH | 30 | 30 | 2,739 | 7 | 8,221 | 8,221 | $1,315 | $9,537 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.6820116667 | -102.583935 | Nov 13 2024 al Dec 13 2024 | $9,537.00 | [email protected] | [email protected] | 4959681478 | |
| 317563 | 600220701007 | DC - Norte | 77DC06A017600165 | GOMEZ SOLIS JAIME | CALLE 7A 0013 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 3,124 | 8 | 8,172 | 8,172 | $1,307 | $9,537 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.18779 | -105.4673 | Oct 25 2024 al Nov 25 2024 | $9,537.00 | [email protected] | [email protected] | 6391255326 | |
| 356737 | 647070819477 | DC - Norte | 78DC04K067800270 | SANCHEZ RAMIREZ ARTURO | EJIDO VILLA LUZ POZO 2 | SAMALAYUCA | CHIHUAHUA | 9M | GDMTH | 32 | 32 | 4,458 | 13 | 9,538 | 9,538 | $0 | $9,537 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.3723816667 | -106.447725 | Oct 28 2024 al Nov 26 2024 | $9,537.00 | [email protected] | 0 | ||
| 520067 | 400091204183 | DD - GolfoNorte | 79DD11I067921290 | CONSORCIO FERRETERO GZZ SA CV | MUTUALISMO 700 A CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,165 | 8 | 8,222 | 8,222 | $1,315 | $9,537 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6004 | -100.00018 | Oct 29 2024 al Nov 28 2024 | $9,537.00 | [email protected] | 8282841890 | ||
| 441221 | 546061007892 | DB - Noroeste | 76DB10A017620960 | TELEFONOS DE MEXICO SA B DE CV | CARR CLN ELDORADO ANTES SUBEST | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 3,042 | 8 | 8,221 | 8,221 | $1,315 | $9,537 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7572433333 | -107.4502383333 | Oct 23 2024 al Nov 22 2024 | $9,537.00 | [email protected] | NULL | ||
| 544656 | 417140700027 | DD - GolfoNorte | 83DD12D072096510 | CRODA MORANDO MARIA REGINA | R G SADA 900 A T 3 PH 1 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 63 | 63 | 2,737 | 7 | 8,228 | 8,228 | $1,317 | $9,537 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635213 | -100.367078 | Oct 31 2024 al Nov 30 2024 | $9,537.00 | [email protected] | [email protected] | 8183185583 | |
| 183440 | 562181001991 | DL - ValleMexicoNorte | 70DL30E020010121 | MCH SOLUCIONES SA DE CV | CARR ATIZAPAN N ROMERO 22 | NICOLAS ROMERO | ESTADO DE MEXICO | 68 | GDMTH | 15 | 15 | 2,658 | 7 | 8,048 | 8,048 | $1,288 | $9,537 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5956033333 | -99.2824216667 | Nov 14 2024 al Dec 13 2024 | $9,537.00 | [email protected] | [email protected] | [email protected] | 5545257076 |
| 266386 | 474191105313 | DX - Jalisco | 71DX07D931010491 | CONSTRUCTORA INMEX SA DE CV | CARR LA ALAMEDA EL SALTO KM 4 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 82 | 77 | 2,800 | 7 | 8,221 | 8,221 | $1,315 | $9,537 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4967183333 | -103.2356416667 | Nov 14 2024 al Dec 16 2024 | $9,537.00 | [email protected] | [email protected] | [email protected] | 3310221000 |
| 361622 | 771160704931 | DW - Peninsular | 66DW01B016620180 | 31DPR0875Z ESC PRIMARIA IGNAC | 21A 82 16 ITZIMNA | MERIDA | YUCATAN | 67 | GDMTH | 41 | 41 | 2,534 | 6 | 8,170 | 8,170 | $1,307 | $9,537 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.989455 | -89.6095683333 | Nov 7 2024 al Dec 9 2024 | $9,537.00 | [email protected] | 9992368275 | ||
| 500390 | 379080201892 | DD - GolfoNorte | 77DD10C017710130 | ROBERTO GPE SEPULVEDA REYES | VIRGILIO GARZA 193 | MONTERREY | NUEVO LEON | 64 | GDMTH | 50 | 60 | 2,987 | 8 | 8,235 | 8,235 | $1,318 | $9,537 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.683895 | -100.3429166667 | Oct 25 2024 al Nov 26 2024 | $9,537.00 | [email protected] | [email protected] | [email protected] | 8180445400 |
| 499630 | 378981001381 | DD - GolfoNorte | 79DD12E017990070 | AUTOMOTRIZ CONTRY SA CV | LAZARO CARDENAS 551 OTE | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 3,127 | 8 | 8,221 | 8,221 | $1,315 | $9,537 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.634575 | -100.3062016667 | Oct 29 2024 al Nov 28 2024 | $9,537.00 | [email protected] | 8184861409 | ||
| 618675 | 65210105047 | DP - Bajio | 07DP08A011745250 | MUNICIPIO DE CELAYA | ACCESO A CTO ALCALIS OLIV 3 | CELAYA | GUANAJUATO | 5A | GDMTH | 4 | 3 | 2,411 | 4 | 8,221 | 8,221 | $1,315 | $9,537 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.55182 | -100.7765983333 | Sep 3 2024 al Nov 4 2024 | $9,537.00 | [email protected] | 4616130019 | ||
| 135626 | 165001100784 | DF - CentroOccidente | 76DF12A053540050 | RADIOMOVIL DIPSA SA DE CV | RIO LENA S N COL RIO VERDE | URUAPAN | MICHOACAN | 68 | GDMTH | 56 | 56 | 2,993 | 7 | 8,210 | 8,210 | $1,314 | $9,537 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.376 | -102.0524 | Oct 23 2024 al Nov 25 2024 | $9,537.00 | [email protected] | [email protected] | 3336691020 | |
| 611483 | 61930156395 | DP - Bajio | 84DP07D012041720 | MPIO LEON | BLV TIMOTEO LOZANO FTE 510 | LEON | GUANAJUATO | 5A | GDMTH | 99 | 99 | 26,846 | 75 | 82,214 | 82,214 | $13,154 | $95,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.118665 | -101.675195 | Oct 31 2024 al Nov 30 2024 | $95,368.00 | NULL | NULL | NULL | 4777880000 |
| 38193 | 719200101728 | DK - Sureste | 76DK14B019020448 | TELEFONIA POR CABLE SA DE CV | PROLONG 16 DE SEPTIEMBRE 7 | JUCHITAN | OAXACA | 68 | GDMTH | 70 | 70 | 33,360 | 85 | 79,472 | 79,472 | $12,716 | $95,367 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.44463 | -95.02588 | Oct 23 2024 al Nov 22 2024 | $95,367.00 | [email protected] | [email protected] | 9711331317 | |
| 414454 | 524020500653 | DB - Noroeste | 78DB01H157810450 | DE LA FUENTE M MARIO A | C 12 SUR KM 20 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 200 | 200 | 150,600 | 393 | 95,362 | 95,362 | $0 | $95,362 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.658635 | -111.4472633333 | Oct 25 2024 al Nov 26 2024 | $95,362.00 | [email protected] | [email protected] | [email protected] | 6622761702 |
| 74778 | 866070303059 | DJ - Oriente | 76DJ11C087620330 | MOTEL SIESTA PRIM | CARR TRANSISTMICA KM67 300 S N | SAYULA ALEMAN | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,797 | 7 | 8,221 | 8,221 | $1,315 | $9,536 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 17.9064366667 | -94.941875 | Oct 22 2024 al Nov 22 2024 | $9,536.00 | [email protected] | 0 | ||
| 517431 | 397210900206 | DD - GolfoNorte | 82DD06C015000011 | MOREIRA FLORES ROBERTO | PRIVADA FELIX SALAZAR SN | SANTIAGO | NUEVO LEON | 74 | GDMTH | 23 | 23 | 2,780 | 7 | 8,221 | 8,221 | $1,315 | $9,536 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.346728 | -100.167755 | Oct 31 2024 al Nov 30 2024 | $9,536.00 | [email protected] | [email protected] | [email protected] | 8115310917 |
| 440632 | 546040609124 | DB - Noroeste | 72DB10A014300007 | CADENA COMERCIAL OXXO SA DE CV | BLVD H COLEG MILITAR | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 2,884 | 8 | 8,221 | 8,221 | $1,315 | $9,536 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8024816667 | -107.3807333333 | Oct 31 2024 al Nov 30 2024 | $9,536.00 | [email protected] | [email protected] | [email protected] | NULL |
| 157507 | 187771200713 | DF - CentroOccidente | 68DF25H296880200 | ASOC U U RUR INDEPENDECIA | POZO 3 EJIDO INDEPENDEN | COL BAYARDO | COLIMA | 9A | GDMTH | 80 | 80 | 14,400 | 42 | 9,536 | 9,536 | $0 | $9,536 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.93992 | -103.90941 | Nov 12 2024 al Dec 11 2024 | $9,536.00 | 3131123339 | |||
| 137808 | 167760600131 | DF - CentroOccidente | 68DF12D147310250 | OPER AGRO REGIONAL DEL CENTRO | FERNANDO BAHENA A | CARACHA | MICHOACAN | 68 | GDMTH | 27 | 27 | 2,920 | 8 | 8,202 | 8,202 | $1,312 | $9,536 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.43453 | -101.92531 | Nov 12 2024 al Dec 11 2024 | $9,536.00 | [email protected] | [email protected] | 4525198400 | |
| 401815 | 810240100900 | DW - Peninsular | 83DW22A012991884 | TREVINO BARRERA RADAMES | CARR 307 KM294 700 711 N 711 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 27 | 2,082 | 6 | 8,048 | 8,048 | $1,288 | $9,536 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,536.00 | [email protected] | 0 | ||
| 66969 | 849100605550 | DJ - Oriente | 77DJ06L014800095 | JL R S A DE CV | GARCIA AULY 231 | VERACRUZ | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,639 | 7 | 8,221 | 8,221 | $1,315 | $9,536 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.175315 | -96.12589 | Oct 23 2024 al Nov 25 2024 | $9,536.00 | [email protected] | [email protected] | 2299376900 | |
| 613801 | 62240805346 | DP - Bajio | 77DP07E017710162 | CAMARENA HURTADO CELIA | SIRIA 406 | LEON | GUANAJUATO | 68 | GDMTH | 55 | 65 | 2,393 | 6 | 7,450 | 7,450 | $1,192 | $9,536 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | NULL | NULL | Oct 24 2024 al Nov 25 2024 | $9,536.00 | [email protected] | [email protected] | 4776318758 | |
| 254127 | 455140201135 | DX - Jalisco | 77DX03C030020120 | MONTANO IBARRA RODOLFO | KM 2 5 CTRA BRIS ZAMOR | CUMUATO | MICHOACAN | 68 | GDMTH | 20 | 20 | 2,730 | 7 | 8,201 | 8,201 | $1,312 | $9,536 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.2617216667 | -102.550385 | Oct 24 2024 al Nov 25 2024 | $9,536.00 | [email protected] | 3931002120 | ||
| 555953 | 219050700285 | DV - CentroOriente | 78DV08C017830280 | MORALES LIRA RAFAEL | CDA ALTAMIRANO 29 | PUEBLA | PUEBLA | 68 | GDMTH | 75 | 75 | 2,560 | 7 | 8,066 | 8,066 | $1,291 | $9,536 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04284 | -98.1263167 | Oct 28 2024 al Nov 27 2024 | $9,536.00 | [email protected] | [email protected] | [email protected] | 0 |
| 103861 | 10090703264 | DA - BajaCalifornia | 70DA08A026163460 | DOMINGO LOPEZ JUAN | EDA TIJ KM 93 32 RCHO SAN FELI | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 23 | 28 | 3,531 | 10 | 7,801 | 7,801 | $624 | $9,536 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 31.9274866667 | -116.71502 | Nov 13 2024 al Dec 12 2024 | $9,536.00 | [email protected] | [email protected] | [email protected] | 6461132202 |
| 447966 | 548131100294 | DB - Noroeste | 64DB10E016430118 | SEP ESC P DR MARIANO ROMERO O | DESIDERIO OCHOA S N QUILA CENT | ELDORADO | Sinaloa | 65 | GDMTH | 69 | 69 | 2,960 | 8 | 8,220 | 8,220 | $1,315 | $9,536 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.4223366667 | -107.217955 | Nov 4 2024 al Dec 3 2024 | $9,536.00 | [email protected] | [email protected] | NULL | |
| 527857 | 407940601447 | DD - GolfoNorte | 76DD10A017630760 | SERVICIO ARCO VIAL S A | FIDEL VELAZQUEZ 1505 | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,720 | 7 | 8,221 | 8,221 | $1,315 | $9,536 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7244166667 | -100.32823 | Oct 24 2024 al Nov 25 2024 | $9,536.00 | [email protected] | [email protected] | 8122615326 | |
| 365818 | 775171101036 | DW - Peninsular | 65DW01G066520580 | CAMARA RENDON MARIO JAVIER | 1 X AVE PUERTA DE AGUA CP 97 | SN IGNACIO | YUCATAN | 67 | GDMTH | 5 | 5 | 2,376 | 6 | 8,221 | 8,221 | $1,315 | $9,536 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1810716667 | -89.6244233333 | Nov 6 2024 al Dec 6 2024 | $9,536.00 | [email protected] | [email protected] | [email protected] | 0 |
| 212814 | 929140907200 | DU - GolfoCentro | 82DU05D013040170 | QUALTIA ALIM OPE S DE RL DE CV | EJE 122 NO 320 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 230 | 230 | 26,624 | 65 | 82,201 | 82,201 | $13,152 | $95,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.094121666667 | -100.901003333 | Oct 31 2024 al Nov 30 2024 | $95,354.00 | [email protected] | [email protected] | [email protected] | 4448245538 |
| 124809 | 28000300049 | DA - BajaCalifornia | 82DA01C016502501 | PROV DE MAT COBRE SA | FCO VILLA NO 2902 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 440 | 440 | 44,893 | 110 | 88,245 | 88,245 | $7,060 | $95,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5173683333333 | -116.855261666667 | Oct 31 2024 al Nov 30 2024 | $95,353.00 | [email protected] | [email protected] | [email protected] | 6641518756 |
| 323586 | 606201000322 | DC - Norte | 73DC14G017331140 | DESARROLLOS LA ESTACION SA CV | LIBRAMIENTO LUIS R BLANCO 601 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 3,158 | 9 | 8,203 | 8,203 | $1,312 | $9,535 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.3947733333 | -107.9081633333 | Nov 19 2024 al Dic 18 2024 | $9,535.00 | [email protected] | 6361101632 | ||
| 300813 | 587980200346 | DC - Norte | 75DC02A017000580 | SAENZ HERRERA EDUARDO | CASA COLORADA ASERRADERO | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 54 | 89 | 2,640 | 8 | 8,177 | 8,177 | $1,308 | $9,535 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.3925083333 | -106.9840733333 | Nov 21 2024 al Dic 19 2024 | $9,535.00 | [email protected] | 6255813526 | ||
| 140590 | 169150503471 | DF - CentroOccidente | 71DF35A337120640 | RADIOMOVIL DIPSA SA DE CV | ISLA DE LA PALMA RECINTO SN | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 21 | 21 | 2,974 | 8 | 8,193 | 8,193 | $1,311 | $9,535 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 17.979955 | -102.180845 | Nov 15 2024 al Dec 16 2024 | $9,535.00 | [email protected] | [email protected] | 3336691020 | |
| 21038 | 679011009151 | DK - Sureste | 77DK09A368000040 | RADIOMOVIL DIPSA SA DE CV | TLAXCALA 1 SN JACINTO AMILPAS | SAN JACINTO AMILPAS | OAXACA | 68 | GDMTH | 46 | 46 | 3,146 | 8 | 7,946 | 7,946 | $1,271 | $9,535 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.0810683333 | -96.752705 | Oct 24 2024 al Nov 25 2024 | $9,535.00 | [email protected] | [email protected] | 9515470013 | |
| 678212 | 114190350822 | DP - Bajio | 75DP53D477330220 | ORTIZ NUNEZ RENE | PARCELA NO 535 Z 1 | EL BARRIL | Zacatecas | 9A | GDMTH | 94 | 94 | 14,960 | 43 | 9,535 | 9,535 | $0 | $9,535 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.1148033333 | -102.11547 | Nov 21 2024 al Dec 20 2024 | $9,535.00 | [email protected] | 4589314040 | ||
| 51273 | 751191101249 | DK - Sureste | 76DK03C016000006 | CADENA TRES I S A DE CV | EL POPISTE MANZANA 8 S N | OCOSINGO | CHIAPAS | 68 | GDMTH | 34 | 34 | 3,564 | 9 | 8,828 | 8,828 | $706 | $9,535 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8996583333 | -92.102325 | Oct 23 2024 al Nov 22 2024 | $9,535.00 | [email protected] | [email protected] | [email protected] | 0 |
| 570450 | 253240102787 | DV - CentroOriente | 77DV06H196040484 | HIDALGO ROMERO ROBERTO OSCAR | RANCHO SAN JOSE MACHORRO S N | TECOLCO | PUEBLA | 9C | GDMTH | 70 | 70 | 12,880 | 34 | 9,535 | 9,535 | $0 | $9,535 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.86378 | -97.777075 | Oct 25 2024 al Nov 26 2024 | $9,535.00 | [email protected] | 2491125030 | ||
| 140384 | 169110401447 | DF - CentroOccidente | 73DF35A477320140 | ESPECIALIZADOS SAGOT SA DE CV | CARRETERA LAZARO ZIHUATANEJO | EL NARANJITO | GUERRERO | 68 | GDMTH | 14 | 23 | 2,412 | 7 | 6,879 | 6,879 | $1,101 | $9,535 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 17.9925466667 | -102.161465 | Nov 20 2024 al Dec 18 2024 | $9,535.00 | [email protected] | [email protected] | [email protected] | 7531410576 |
| 438372 | 545050101777 | DB - Noroeste | 67DB08DK16700160 | VERDUGO B MARIA IDALIA | FCO VILLA 1106 | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 18 | 18 | 3,019 | 8 | 8,220 | 8,220 | $1,315 | $9,535 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.45161 | -108.0832283333 | Nov 7 2024 al Dec 6 2024 | $9,535.00 | [email protected] | 6737321585 | ||
| 501118 | 379150801230 | DD - GolfoNorte | 76DD10C017660660 | ORTIZ GUEVARA JOEL | ARTICULO 123 804 CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 65 | 65 | 2,960 | 8 | 8,220 | 8,220 | $1,315 | $9,535 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.68498 | -100.3373683333 | Oct 24 2024 al Nov 25 2024 | $9,535.00 | [email protected] | [email protected] | [email protected] | 8119355587 |
| 368260 | 778110400501 | DW - Peninsular | 83DW01K421770005 | VILLAMAR FRANCO HECTOR RODOLFO | CALLE SAN ANT TEHUITZ KANASIN | ACANCEH | YUCATAN | 77 | GDMTH | 25 | 25 | 2,399 | 6 | 8,220 | 8,220 | $1,315 | $9,535 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8965316666667 | -89.5180733333333 | Oct 31 2024 al Nov 30 2024 | $9,535.00 | [email protected] | 0 | ||
| 109714 | 12231001237 | DA - BajaCalifornia | 68DA10A305500809 | ARMENDARIZ GUILLEN VALENTIN | L5 BUENOS AIRES SN | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 118 | 118 | 14,039 | 41 | 9,535 | 9,535 | $0 | $9,535 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.3037783333 | -111.7341333333 | Nov 11 2024 al Dec 10 2024 | $9,535.00 | 6131370530 | |||
| 476830 | 370150905321 | DD - GolfoNorte | 78DD11D066650450 | RODRIGUEZ ZAPATA MARIO ALBERTO | CRISPIN TREVINO 113 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 3,040 | 8 | 8,224 | 8,224 | $1,316 | $9,535 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7429016667 | -100.164 | Oct 28 2024 al Nov 27 2024 | $9,535.00 | [email protected] | [email protected] | [email protected] | 8118164954 |
| 163004 | 200180901590 | DF - CentroOccidente | 78DF07A011061250 | MUNICIPIO DE MORELIA MICH | AV ELENA GARRO ESQ SOLEDAD ANA | MORELIA | MICHOACAN | 5A | GDMTH | 6 | 6 | 2,474 | 7 | 8,220 | 8,220 | $1,315 | $9,535 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7616427 | -101.1390195 | Oct 25 2024 al Nov 27 2024 | $9,535.00 | [email protected] | [email protected] | 4433191382 | |
| 35780 | 709040451012 | DK - Sureste | 80DK13B408000810 | MUNICIPIO DE METAPA CHIAPAS | CANTON LOS HULES | LOS HULES | CHIAPAS | 5A | PB | 6 | 5 | 1,973 | 0 | 8,829 | 8,829 | $706 | $9,535 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,535.00 | [email protected] | 9626435073 | ||
| 393432 | 801000457615 | DW - Peninsular | 67DW07B303010540 | PENICHE CHAVO OTTO DE JESUS | RANCHO GUADALUPANA KM 6 | TIKUCH | YUCATAN | 9 | PB | 1 | 1 | 3,531 | 0 | 9,582 | 9,582 | $0 | $9,535 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 20.7594316667 | -88.0591183333 | Nov 7 2024 al Dec 10 2024 | $9,535.00 | [email protected] | [email protected] | 0 | |
| 18140 | 671071202226 | DK - Sureste | 78DK04A013000240 | FINANCIERA INDEPENDENCIA SA CV | 1A NORTE PTE 319 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 40 | 40 | 3,135 | 8 | 8,221 | 8,221 | $1,315 | $9,535 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.754835 | -93.1178466667 | Oct 25 2024 al Nov 26 2024 | $9,535.00 | [email protected] | [email protected] | [email protected] | 9616123429 |
| 434140 | 538941241352 | DB - Noroeste | 62DB07A3B0140200 | GUARDERIA INFANTIL CANACO 91 | CALLE TIERA Y LUNA | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 84 | 84 | 2,880 | 8 | 8,220 | 8,220 | $1,315 | $9,535 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7923516667 | -109.01252 | Oct 30 2024 al Nov 29 2024 | $9,535.00 | [email protected] | 6688189990 | ||
| 338321 | 624110400270 | DC - Norte | 82DC26M018240085 | GOBIERNO DEL ESTADO DE DURANGO | 16 DE SEPTIEMBRE S N | DURANGO | DURANGO | 76 | GDMTH | 700 | 1,066 | 27,911 | 69 | 82,196 | 82,196 | $13,151 | $95,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0352283333333 | -104.682678333333 | Oct 31 2024 al Nov 30 2024 | $95,347.00 | [email protected] | [email protected] | 6181119410 | |
| 188129 | 571171212658 | DL - ValleMexicoNorte | 82DL70D810100018 | IMPULSORA PLAZA DE ZACATECAS S | AV GUSTAVO BAZ 29 LOCAL SA 03 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 248 | 310 | 27,034 | 62 | 80,460 | 80,460 | $12,874 | $95,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -119 | Oct 31 2024 al Nov 30 2024 | $95,346.00 | [email protected] | [email protected] | [email protected] | 5576077000 |
| 121611 | 21241003709 | DA - BajaCalifornia | 72DA16A012240571 | CADENA COMERCIAL OXXO | AV SAN JUAN Y EMILIO C 601 | SAN LUIS | SONORA | 61 | GDMTH | 37 | 37 | 4,274 | 10 | 8,783 | 8,783 | $703 | $9,534 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4456083333333 | -114.809451666667 | Nov 14 2024 al Dec 17 2024 | $9,534.00 | [email protected] | 6620000000 | ||
| 406301 | 520060634410 | DB - Noroeste | 15DB01A011544170 | ALUMBRADO PUBLICO DE HILLO S7 | PASEO REYES CATOLICOS AJIMEZ | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 2,214 | 0 | 8,220 | 8,220 | $1,315 | $9,534 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 29.1156683333 | -111.0324233333 | Sep 9 2024 al Nov 8 2024 | $9,534.00 | [email protected] | 9992895040 | ||
| 637469 | 79030901903 | DP - Bajio | 37DP09H632740165 | MPIO CORREGIDORA | CALLE S N EL JARAL 9L | EL JARAL | QUERETARO | 5A | PB | 1 | 1 | 1,858 | 0 | 8,219 | 8,219 | $1,315 | $9,534 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.4094835 | -100.4626784 | Sep 25 2024 al Nov 26 2024 | $9,534.00 | NULL | NULL | NULL | 4422096000 |
| 10782 | 965191004502 | DN - ValleMexicoSur | 82DN10D018210003 | SERVICIO STA URSULA SA DE CV | CALZ DE TLALPAN 3039 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 101 | 101 | 2,586 | 7 | 8,219 | 8,219 | $1,315 | $9,534 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.312342 | -99.140817 | Oct 31 2024 al Nov 30 2024 | $9,534.00 | [email protected] | [email protected] | NULL | |
| 284710 | 509191202066 | DX - Jalisco | 82DX13E050016001 | ARAGON RAMIREZ DANIEL | PASEO DE LA INDUSTRIA 174 | EL PITILLAL | JALISCO | 78 | GDMTH | 100 | 100 | 2,411 | 6 | 8,219 | 8,219 | $1,315 | $9,534 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,534.00 | [email protected] | 3222992078 | ||
| 1606 | 141220702513 | DN - ValleMexicoSur | 66DN20C010660015 | ACEROS Y TRANSFORMADOS CUAJIMA | CARRETERA MEXICO TOLUCA 4927 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 52 | 65 | 2,180 | 6 | 8,219 | 8,219 | $1,315 | $9,534 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.35077 | -99.29845 | Nov 13 2024 al Dec 13 2024 | $9,534.00 | [email protected] | [email protected] | 5527931530 | |
| 401753 | 810231006607 | DW - Peninsular | 82DW22C028210035 | PUERTO 90 S DE RL DE CV | CALETA XEL HA LT16 M18 | PTO AVENTURAS | QUINTANA ROO | 77 | GDMTH | 54 | 54 | 2,181 | 6 | 7,880 | 7,880 | $1,261 | $9,534 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5003 | -87.2216 | Oct 31 2024 al Nov 30 2024 | $9,534.00 | [email protected] | [email protected] | 0 | |
| 74621 | 865830500180 | DJ - Oriente | 78DJ11B017811080 | FEDERICO JARASOL | AV ITURBIDE 52 | MINATITLAN | VERACRUZ | 68 | GDMTH | 39 | 39 | 2,635 | 7 | 8,219 | 8,219 | $1,315 | $9,534 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9822716667 | -94.5431766667 | Oct 24 2024 al Nov 26 2024 | $9,534.00 | [email protected] | 0 | ||
| 70270 | 854110101120 | DJ - Oriente | 76DJ07F017610080 | DJ07F S E INGENIO TRES VALLES | CARRET LA TIAJ CD ALEMAN KM 68 | TRES VALLES | VERACRUZ | 68 | GDMTH | 39 | 39 | 3,286 | 8 | 9,534 | 9,534 | $0 | $9,534 | 2024-10-21 00:00:00 | 2024-11-22 00:00:00 | 18.2577466667 | -96.1656366667 | Oct 21 2024 al Nov 22 2024 | $9,534.00 | NULL | NULL | NULL | NULL |
| 531338 | 413181103364 | DD - GolfoNorte | 79DD03C017010610 | ESC PRIM A ELEODORO VELEZ C GO | GONZALEZ Y CANALES S N | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 72 | 72 | 3,280 | 9 | 8,828 | 8,828 | $706 | $9,534 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.4941616667 | -99.5768033333 | Oct 29 2024 al Nov 28 2024 | $9,534.00 | [email protected] | 8677113650 | ||
| 617623 | 65050309368 | DP - Bajio | 76DP08A018870324 | MPIO CELAYA | CARR SN MIGUEL A ENTRE PRADERA | CELAYA | GUANAJUATO | 5A | GDMTH | 6 | 5 | 2,544 | 8 | 8,218 | 8,218 | $1,315 | $9,534 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.57173 | -100.8222733333 | Oct 23 2024 al Nov 22 2024 | $9,534.00 | [email protected] | [email protected] | 4616091161 | |
| 660388 | 99910200247 | DP - Bajio | 78DP52D017800540 | UNID DE RIEGO LOS CERRITOS | LOS CERRITOS | JALPA | Zacatecas | 9A | GDMTH | 33 | 33 | 14,717 | 39 | 9,534 | 9,534 | $0 | $9,534 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.6505533333 | -103.0165116667 | Oct 25 2024 al Nov 26 2024 | $9,534.00 | [email protected] | [email protected] | [email protected] | 0 |
| 418770 | 527061009122 | DB - Noroeste | 82DB03A018214535 | GRUPO CALZAPATO SA DE CV | SONORA 416 SUR | CD OBREGON | Sonora | 75 | GDMTH | 27 | 27 | 2,545 | 7 | 8,179 | 8,179 | $1,309 | $9,534 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.489925 | -109.9344883333 | Oct 31 2024 al Nov 30 2024 | $9,534.00 | [email protected] | 6688172207 | ||
| 350182 | 643051005820 | DC - Norte | 78DC22H017820520 | RADIOMOVIL DIPSA SA DE CV | BLVD RDZ TRIANA 768 INT 4 | TORREON COAH | COAHUILA | 66 | GDMTH | 24 | 24 | 3,176 | 9 | 8,126 | 8,126 | $1,300 | $9,534 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5163516667 | -103.3911133333 | Oct 28 2024 al Nov 26 2024 | $9,534.00 | [email protected] | [email protected] | 6144396750 | |
| 655086 | 96201154089 | DP - Bajio | 70DP52A316570590 | TARIMAS DE MORELOS SA DE CV | CARRET 45 SUR COM PENUELA 103 | EJ COTORINA | Aguascalientes | 68 | GDMTH | 37 | 37 | 2,439 | 7 | 7,597 | 7,597 | $1,216 | $9,534 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.7216966667 | -102.27641 | Nov 13 2024 al Dec 13 2024 | $9,534.00 | [email protected] | 4498060339 | ||
| 516086 | 396181100835 | DD - GolfoNorte | 78DD06B020500750 | FERRETERIA Y MATERIALES PARA C | AV LAS AMERICAS 209 | LINARES | NUEVO LEON | 64 | GDMTH | 27 | 27 | 3,165 | 8 | 8,218 | 8,218 | $1,315 | $9,534 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.865125 | -99.52716 | Oct 28 2024 al Nov 27 2024 | $9,534.00 | [email protected] | 8116363770 | ||
| 355071 | 646190105625 | DC - Norte | 76DC01G017610630 | CONTROLADORA DE NEGOCIOS COMER | IGNACIO RODRIGUEZ 1 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 2,805 | 8 | 8,155 | 8,155 | $1,305 | $9,534 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.67091 | -106.1238666667 | Oct 23 2024 al Nov 22 2024 | $9,534.00 | [email protected] | 6121571432 | ||
| 189290 | 573230104581 | DL - ValleMexicoNorte | 82DL10D010020305 | UNIDADES COMERCIALES SANTA FE | RIO BAMBA 639 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 358 | 596 | 23,654 | 58 | 82,189 | 82,189 | $13,150 | $95,339 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14 | -118 | Oct 31 2024 al Nov 30 2024 | $95,339.00 | [email protected] | [email protected] | [email protected] | 5527772225 |
| 439549 | 545861201054 | DB - Noroeste | 82DB08D018204780 | PEMEX REFINACION | CARRETERA 1532 KM | GUAMUCHIL | Sinaloa | 75 | GDMTH | 450 | 638 | 30,989 | 65 | 82,189 | 82,189 | $13,150 | $95,339 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.47551333 | -108.1060433 | Oct 31 2024 al Nov 30 2024 | $95,339.00 | [email protected] | [email protected] | [email protected] | 6737323605 |
| 231303 | 955091101564 | DU - GolfoCentro | 82DU03A010170120 | FID NVO SANTANDER EDIF EMPRES | CARR VICT SLM KM 6 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 365 | 365 | 24,805 | 61 | 82,181 | 82,181 | $13,149 | $95,330 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.72162 | -99.0796233333333 | Oct 31 2024 al Nov 30 2024 | $95,330.00 | [email protected] | [email protected] | [email protected] | 8343183000 |
| 29198 | 686721100013 | DK - Sureste | 80DK09G598000100 | H AYUNTAMIENTO STA ANA YARENI | ALUMBRADO PUBLICO L3590 | SANTA ANA YARENI, OAX. | OAXACA | 5A | PB | 6 | 5 | 1,836 | 0 | 8,218 | 8,218 | $1,315 | $9,533 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,533.00 | [email protected] | 9515066038 | ||
| 412958 | 520940421911 | DB - Noroeste | 62DB01A086210470 | UUA SAN FCO DE BATUC SPR | SN FCO DE BATUC KM 9 C URES | EL TRONCONAL | Sonora | 9C | GDMTH | 100 | 100 | 11,920 | 34 | 9,533 | 9,533 | $0 | $9,533 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1756566667 | -110.8253033333 | Oct 30 2024 al Nov 29 2024 | $9,533.00 | [email protected] | [email protected] | 6623172115 | |
| 5921 | 332230602592 | DN - ValleMexicoSur | 64DN50C036410061 | MOLINOS AZTECA DE CHALCO SA DE | BICENTENARIO 103 105 | LERMA | ESTADO DE MEXICO | 63 | GDMTH | 22 | 22 | 2,647 | 7 | 8,044 | 8,044 | $1,287 | $9,533 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.30935 | -99.53709 | Nov 11 2024 al Dec 11 2024 | $9,533.00 | [email protected] | [email protected] | NULL | |
| 116002 | 18180704635 | DA - BajaCalifornia | 75DA15C010221551 | CRUZ LIZARRAGA ARTURO | NARCISO DE MENDOZA 1420 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 29 | 42 | 4,307 | 12 | 8,813 | 8,813 | $705 | $9,533 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.636285 | -115.4203783333 | Nov 21 2024 al Dec 19 2024 | $9,533.00 | [email protected] | 6865654827 | ||
| 629030 | 76060501293 | DP - Bajio | 75DP09J017590680 | DEL PRETE TERCERO GIANCARLO | BLVD B QUINTANA 2 LOCAL 2 | QUERETARO | QUERETARO | 68 | GDMTH | 20 | 20 | 2,552 | 7 | 7,688 | 7,688 | $1,230 | $9,533 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5972316667 | -100.372205 | Nov 21 2024 al Dec 20 2024 | $9,533.00 | [email protected] | 4422544004 | ||
| 290861 | 581210661029 | DC - Norte | 77DC01B017701105 | ANCHONDO FLORES GERARDO | KM 10 CARRETERA ALDAMA S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 40 | 2,480 | 7 | 8,155 | 8,155 | $1,305 | $9,533 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.7136483333 | -105.9984016667 | Oct 25 2024 al Nov 25 2024 | $9,533.00 | [email protected] | 6144369225 | ||
| 262968 | 468130600681 | DX - Jalisco | 73DX06D010100050 | RADIOMOVIL DIPSA SA DE CV | JOSEFA O DE DOMINGUEZ 164 B | AHUALULCO | JALISCO | 68 | GDMTH | 21 | 21 | 2,965 | 8 | 8,218 | 8,218 | $1,315 | $9,533 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.703755 | -103.9715133333 | Nov 19 2024 al Dec 18 2024 | $9,533.00 | [email protected] | [email protected] | 3336691020 | |
| 601914 | 55951155224 | DP - Bajio | 37DP06M013721520 | MPIO IRAPUATO | P FLORESTA FTE 656 011 | IRAPUATO | GUANAJUATO | 5A | GDMTH | 3 | 3 | 2,410 | 4 | 8,218 | 8,218 | $1,315 | $9,533 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.64487 | -101.3383116667 | Sep 25 2024 al Nov 26 2024 | $9,533.00 | NULL | NULL | NULL | 4621391355 |
| 506941 | 386001115141 | DD - GolfoNorte | 79DD04D057930375 | CORPORATIVO INTER ADUANERO S C | BLVD L DONALDO COLOSIO SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 3,259 | 9 | 8,827 | 8,827 | $706 | $9,533 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.03954 | -98.21279 | Oct 29 2024 al Nov 28 2024 | $9,533.00 | [email protected] | 8999211844 | ||
| 350026 | 643030310118 | DC - Norte | 77DC22S017760090 | GASOLINERA FAZA SA DE CV | CARR TORR SN PEDRO KM 9 5 | TORREON | COAHUILA | 66 | GDMTH | 24 | 24 | 3,114 | 8 | 8,125 | 8,125 | $1,300 | $9,533 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.6411433333 | -103.3700766667 | Oct 25 2024 al Nov 25 2024 | $9,533.00 | [email protected] | 8717334333 | ||
| 147532 | 178881100278 | DF - CentroOccidente | 78DF40A057820040 | SAPAS DE LA PIEDAD | PROL ROBLES ESQ S CRISTOB | LA PIEDAD | MICHOACAN | 68 | GDMTH | 50 | 50 | 2,875 | 7 | 8,218 | 8,218 | $1,315 | $9,533 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3534583333 | -102.04428 | Oct 25 2024 al Nov 27 2024 | $9,533.00 | [email protected] | [email protected] | [email protected] | 3525261414 |
| 653926 | 96011254125 | DP - Bajio | 19DP52A011913016 | MPIO AGUASCALIENTES | M GANDHI ENTRE V TACANA Y V MA | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 6 | 6 | 2,410 | 4 | 8,218 | 8,218 | $1,315 | $9,533 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.833388 | -102.2936583 | Sep 11 2024 al Nov 12 2024 | $9,533.00 | [email protected] | 4499144155 | ||
| 267140 | 475220500401 | DX - Jalisco | 70DX07E523010400 | MUNICIPIO DE ACATLAN DE JUAREZ | JUAREZ S N | BELLAVISTA | JALISCO | 68 | GDMTH | 22 | 22 | 2,589 | 7 | 8,218 | 8,218 | $1,315 | $9,533 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4693566667 | -103.6489666667 | Nov 13 2024 al Dec 13 2024 | $9,533.00 | [email protected] | 3876880324 | ||
| 28292 | 684040311684 | DK - Sureste | 80DK11F018000033 | MUNICIPIO DE SAN PEDRO POCHUTL | ALUMBRADO PUBLICO EL ZAPOTE | SAN PEDRO POCHUTLA | OAXACA | 5A | PB | 6 | 5 | 1,836 | 0 | 8,218 | 8,218 | $1,315 | $9,533 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,533.00 | [email protected] | 9585840212 | ||
| 496776 | 378121101541 | DD - GolfoNorte | 84DD12D010280061 | 7 ELEVEN MEXICO SA DE CV | HILARIO MARTINEZ 1819 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,157 | 8 | 8,218 | 8,218 | $1,315 | $9,533 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6509833333 | -100.3063433333 | Oct 31 2024 al Nov 30 2024 | $9,533.00 | [email protected] | [email protected] | [email protected] | NULL |
| 464559 | 354160700463 | DD - GolfoNorte | 77DD19A017720790 | 3SANCHEZ TELLEZ JORGE | AV TERESITAS 1341 CP 00000 | SALTILLO | Coahuila | 64 | GDMTH | 11 | 11 | 3,022 | 8 | 8,218 | 8,218 | $1,315 | $9,533 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.361955 | -101.0058066667 | Oct 25 2024 al Nov 26 2024 | $9,533.00 | 8441660013 | |||
| 561583 | 234050900801 | DV - CentroOriente | 80DV02T485000010 | PRESIDENCIA MUNICIPAL | DOM CON PUEBLO NUEVO | PUEBLO NUEVO | PUEBLA | 5A | PB | 5 | 5 | 1,792 | 0 | 8,218 | 8,218 | $1,315 | $9,533 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,533.00 | [email protected] | NULL | ||
| 657599 | 98120509233 | DP - Bajio | 84DP52C091390010 | ELEKTRA DEL MILENIO SA DE CV | CENTENARIO 106 | JESUS MARIA | Aguascalientes | 68 | GDMTH | 67 | 67 | 2,403 | 7 | 7,596 | 7,596 | $1,215 | $9,533 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9610133333333 | -102.343883333333 | Oct 31 2024 al Nov 30 2024 | $9,533.00 | [email protected] | [email protected] | 0 | |
| 404416 | 812241103115 | DW - Peninsular | 62DW22C016220055 | BANCO INVEX FIDEICOMISO 3879 | AV COBA MZ001 LT09 SG3 | TULUM | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 40 | 1 | 779 | 779 | $125 | $9,533 | 2024-11-09 00:00:00 | 2024-12-03 00:00:00 | 20.2136983333333 | -87.441925 | Nov 9 2024 al Dec 3 2024 | $9,533.00 | [email protected] | 0 | ||
| 150467 | 181820100110 | DF - CentroOccidente | 80DF40C650010350 | MUNICIPIO DE LA BARCA JALISCO | ALUMBRADO PUBLICO GPE DE LERMA | GPE DE LERMA | Jalisco | 5A | PB | 6 | 5 | 1,868 | 0 | 8,218 | 8,218 | $1,315 | $9,533 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,533.00 | [email protected] | 3937595813 | ||
| 325829 | 607940100617 | DC - Norte | 75DC14J017530780 | CAMARILLO MORALES REYES | RCHO CAMARILLO P 166 | ASCENSION | CHIHUAHUA | 9A | GDMTH | 128 | 80 | 69,120 | 199 | 95,326 | 95,326 | $0 | $95,326 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.0544716667 | -108.1014333333 | Nov 21 2024 al Dic 20 2024 | $95,326.00 | NULL | NULL | NULL | NULL |
| 477406 | 370210307283 | DD - GolfoNorte | 82DD11G067400075 | SALUD DIGNA AC | AV ACAPULCO 1500 INT 2 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 140 | 140 | 29,880 | 65 | 82,178 | 82,178 | $13,148 | $95,326 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.72172 | -100.20499 | Oct 31 2024 al Nov 30 2024 | $95,326.00 | [email protected] | 8115161156 | ||
| 190109 | 576160902522 | DL - ValleMexicoNorte | 82DL50B011600110 | MUNICIPIO TLALNEPANTLA DE BAZ | MARIANO ESCOBEDO 36 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 466 | 510 | 30,082 | 57 | 82,175 | 82,175 | $13,148 | $95,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119 | Oct 31 2024 al Nov 30 2024 | $95,323.00 | [email protected] | [email protected] | [email protected] | 5553663875 |
| 642778 | 81181056312 | DP - Bajio | 82DP09M018090385 | CONGE Y EMPA DE QUERETARO S RL | CARR FEDERAL 111 A SAN MI 1213 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 230 | 230 | 27,187 | 67 | 81,017 | 81,017 | $12,963 | $95,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.82268 | -100.458666 | Oct 31 2024 al Nov 30 2024 | $95,323.00 | [email protected] | [email protected] | [email protected] | 0 |
| 175165 | 977110306257 | DM - ValleMexicoCentro | 82DM22B010031180 | COMERCIALIZADORA ALMACENES GAR | PARQUE LIRA 339 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 162 | 231 | 26,852 | 65 | 82,174 | 82,174 | $13,148 | $95,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4015354 | -99.1866265 | Oct 31 2024 al Nov 30 2024 | $95,322.00 | 0 | |||
| 308228 | 595861000579 | DC - Norte | 72DC04A017810180 | PRESIDENCIA MUNICIPAL | P BORUNDA JTO MTO MADRE | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 3,494 | 10 | 8,825 | 8,825 | $706 | $9,532 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.736735 | -106.4607466667 | Nov 19 2024 al Dic 17 2024 | $9,532.00 | [email protected] | [email protected] | 6562075104 | |
| 597279 | 52900200382 | DP - Bajio | 65DP06H016520240 | MANUEL ABOYTES NIETO | 3A FRACC RCHO EL CIPRES | SALAMANCA | GUANAJUATO | 9C | GDMTH | 24 | 24 | 12,611 | 37 | 9,354 | 9,354 | $0 | $9,532 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.540205 | -101.1543166667 | Nov 6 2024 al Dec 5 2024 | $9,532.00 | [email protected] | 4641594381 | ||
| 94500 | 4081000153 | DA - BajaCalifornia | 76DA01A025571750 | YISI LIANG | UNIVERSIDAD 13701 103 A | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 43 | 50 | 3,803 | 10 | 8,781 | 8,781 | $702 | $9,532 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5290183333 | -116.9779133333 | Oct 23 2024 al Nov 22 2024 | $9,532.00 | [email protected] | [email protected] | 6648013211 | |
| 28722 | 686040303196 | DK - Sureste | 02DK09J260212640 | MONTES CANDIANI LUIS RAMON | EX HDA LA SOLEDAD PJE EL A | SAN LORENZO CACAOTEPEC, OAX | OAXACA | 9 | PB | 28 | 28 | 3,206 | 0 | 9,532 | 9,532 | $0 | $9,532 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 17.1207033333 | -96.781805 | Sep 30 2024 al Nov 29 2024 | $9,532.00 | [email protected] | [email protected] | [email protected] | 9511612116 |
| 195895 | 903981002601 | DU - GolfoCentro | 71DU01C017110380 | FAMA DEL GOLFO SA DE CV | 6TA AVENIDA 420 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 106 | 106 | 2,960 | 8 | 8,217 | 8,217 | $1,315 | $9,532 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.3126483333 | -97.8689983333 | Nov 14 2024 al Dec 13 2024 | $9,532.00 | [email protected] | [email protected] | 0 | |
| 568892 | 250240201476 | DV - CentroOriente | 79DV06C036010941 | MORA ROMERO JOSE ROBERTO | ATRAS DE XALTENCO 1 S N | BUENOS AIRES | PUEBLA | 9C | GDMTH | 128 | 128 | 12,480 | 35 | 9,532 | 9,532 | $0 | $9,532 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.15852667 | -97.50981 | Oct 29 2024 al Nov 28 2024 | $9,532.00 | [email protected] | [email protected] | 0 | |
| 593481 | 49000551570 | DP - Bajio | 75DP06E437500710 | BEATRIZ Y GABRIELA PEREZ NEGRE | TEPETATE DE NEGRETE | PALO VERDE | GUANAJUATO | 9A | GDMTH | 80 | 80 | 14,240 | 41 | 9,532 | 9,532 | $0 | $9,532 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.33225 | -101.7865016667 | Nov 21 2024 al Dec 20 2024 | $9,532.00 | [email protected] | [email protected] | 4696973416 | |
| 585801 | 44000210011 | DP - Bajio | 78DP03G017990270 | POZO LA LLAVE 1 BIS A C | CAM A LA BAYA POZO 1 | SN JUAN DEL RIO | QUERETARO | 9A | GDMTH | 78 | 78 | 15,985 | 42 | 9,532 | 9,532 | $0 | $9,532 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.490465 | -100.0168066667 | Oct 25 2024 al Nov 26 2024 | $9,532.00 | [email protected] | [email protected] | [email protected] | 4272712368 |
| 706157 | 297921017084 | DG - CentroSur | 80DG35A425550004 | TEPANTONGO H002 | AV ALUMBRADO PUBLICO 171130 | ATLATLAHUCAN | MORELOS | 5A | PB | 5 | 5 | 1,631 | 0 | 8,217 | 8,217 | $1,315 | $9,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,532.00 | [email protected] | [email protected] | 7353514954 | |
| 570282 | 253191104078 | DV - CentroOriente | 78DV06H016150032 | PANDUR BERNARDINO MARIA LUISA | AV 9 PONIENTE 1708 | TECAMACHALCO | PUEBLA | 68 | GDMTH | 26 | 26 | 2,597 | 7 | 8,218 | 8,218 | $1,315 | $9,532 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.884205 | -97.738425 | Oct 28 2024 al Nov 27 2024 | $9,532.00 | [email protected] | 2491440253 | ||
| 295597 | 585240366957 | DC - Norte | 77DC01G017080052 | OPERADORA HANES HERMANOS | CITADELA 5701 211 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 3,104 | 8 | 8,153 | 8,153 | $1,305 | $9,532 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 25 2024 al Nov 25 2024 | $9,532.00 | [email protected] | 6251118767 | ||
| 508609 | 386110403092 | DD - GolfoNorte | 79DD04D057940120 | RAC MEX OPER S DE RL DE CV | BVD MORELOS LOTE A SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 3,212 | 9 | 8,826 | 8,826 | $706 | $9,532 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0565533333 | -98.2920166667 | Oct 29 2024 al Nov 28 2024 | $9,532.00 | NULL | NULL | NULL | 8991684160 |
| 365255 | 774220602775 | DW - Peninsular | 65DW01E376521090 | FARMACON SA DE CV | 59 697 DEPTO 1 80 96 697 1 | CAUCEL | YUCATAN | 67 | GDMTH | 10 | 10 | 2,468 | 7 | 8,166 | 8,166 | $1,307 | $9,532 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.997295 | -89.7041733333 | Nov 6 2024 al Dec 6 2024 | $9,532.00 | [email protected] | [email protected] | [email protected] | 9994137058 |
| 656076 | 97050850530 | DP - Bajio | 67DP52B016710800 | BAUTISTA OCHOA RODRIGO | JUAREZ 222 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 11 | 11 | 2,281 | 6 | 7,595 | 7,595 | $1,215 | $9,532 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.8832283333 | -102.2960533333 | Nov 8 2024 al Dec 9 2024 | $9,532.00 | [email protected] | 4499159409 | ||
| 134356 | 162990801134 | DF - CentroOccidente | 70DF30C011040500 | TABLEROS TAXIMAROA SA DE CV | AV MORELOS OTE SN EL MORAL | CD. HIDALGO | MICHOACAN | 68 | GDMTH | 108 | 180 | 2,480 | 7 | 8,197 | 8,197 | $1,312 | $9,532 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.67758 | -100.52934 | Nov 14 2024 al Dec 13 2024 | $9,532.00 | [email protected] | 7861544960 | ||
| 255448 | 457851200355 | DX - Jalisco | 78DX03E060020175 | GARCIA REYES SIDRONIO | RANCHO LA MUSA 18 A | ZAPOTLAN DEL REY | JALISCO | 9A | GDMTH | 148 | 148 | 13,680 | 36 | 9,532 | 9,532 | $0 | $9,532 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4633183333 | -102.8899466667 | Oct 25 2024 al Nov 26 2024 | $9,532.00 | [email protected] | [email protected] | 3338496588 | |
| 119530 | 20210601032 | DA - BajaCalifornia | 77DA15F010390740 | NICOYA INVERSIONES SA DE CV | CARR MXLI AEROPUERTO KM17 S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 45 | 45 | 3,633 | 9 | 8,813 | 8,813 | $705 | $9,532 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6405983333 | -115.2754333333 | Oct 24 2024 al Nov 25 2024 | $9,532.00 | NULL | NULL | NULL | 6864782913 |
| 706301 | 297960355698 | DG - CentroSur | 80DG35C125560450 | AMP RAFAEL MERINO | PZA CIVICA FRANCISCO AYALA S N | VILLA DE AYALA | MORELOS | 5A | PB | 5 | 5 | 1,631 | 0 | 8,217 | 8,217 | $1,315 | $9,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,532.00 | [email protected] | 7353082343 | ||
| 456875 | 350041000601 | DD - GolfoNorte | 82DD19A010106740 | DIST DE METALES Y CARTONES SA | PROLG BLVD ASTURIAS 5571 | SALTILLO | Coahuila | 74 | GDMTH | 1,300 | 1,300 | 25,930 | 64 | 82,172 | 82,172 | $13,147 | $95,319 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.482398 | -100.989811 | Oct 31 2024 al Nov 30 2024 | $95,319.00 | [email protected] | [email protected] | [email protected] | 8441625552 |
| 563052 | 237890103936 | DV - CentroOriente | 82DV03G233080330 | LOPEZ GUZMAN RUBEN | KM 2 5 CAM A SN JOSE LAS MINAS | SN JOSE LAS MINAS | PUEBLA | 78 | GDMTH | 306 | 306 | 30,432 | 10 | 82,028 | 82,028 | $13,125 | $95,318 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,318.00 | [email protected] | [email protected] | [email protected] | 2226826869 |
| 10872 | 965830602131 | DN - ValleMexicoSur | 82DN10E018220111 | GDF07 SECRET DE SEGURIDAD PUBL | AV SAN FERNANDO 1 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 205 | 255 | 24,790 | 61 | 82,171 | 82,171 | $13,147 | $95,318 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.292547 | -99.168465 | Oct 31 2024 al Nov 30 2024 | $95,318.00 | [email protected] | [email protected] | [email protected] | 5552425100 |
| 457907 | 350120308085 | DD - GolfoNorte | 84DD19A010450010 | DRAXTON MEXICO S DE RL DE CV | BLVD ISIDRO LOPEZ Z 3685 | SALTILLO | Coahuila | 94 | DIST | 16,000 | 22,200 | 4,948,989 | 2,395 | 8,216,939 | 8,216,939 | $1,314,710 | $9,531,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.45573 | -100.995011666667 | Oct 31 2024 al Nov 30 2024 | $9,531,649.00 | [email protected] | [email protected] | 8441504000 | |
| 659581 | 98990650195 | DP - Bajio | 82DP52C098210570 | CAPAS MPIO JESUS MARIA | P 014 LIBRAMIENTO | JESUS MARIA | Aguascalientes | 78 | GDMTH | 85 | 85 | 26,453 | 40 | 82,169 | 82,169 | $13,147 | $95,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9643266666667 | -102.335535 | Oct 31 2024 al Nov 30 2024 | $95,316.00 | [email protected] | [email protected] | [email protected] | 4499650964 |
| 236799 | 432840600073 | DX - Jalisco | 84DX14D020170030 | ESC MILITAR DE AVIACION | BASE AEREA MILITAR EXT ZAPOP | ZAPOPAN | JALISCO | 78 | GDMTH | 400 | 400 | 278,615 | 615 | 821,648 | 821,648 | $131,464 | $953,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3 | -103.4413333333 | Oct 31 2024 al Nov 30 2024 | $953,112.00 | [email protected] | [email protected] | [email protected] | 3336249929 |
| 71721 | 858061102455 | DJ - Oriente | 78DJ10A017800270 | TRANSP LOS TUXTLAS SA DE CV | PROLONG AV JUAREZ | SAN ANDRES TUXTLA | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,633 | 7 | 8,216 | 8,216 | $1,315 | $9,531 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.4522416667 | -95.22169 | Oct 24 2024 al Nov 26 2024 | $9,531.00 | [email protected] | 0 | ||
| 160304 | 194131102291 | DF - CentroOccidente | 70DF40E827020600 | ESTACION DE SERVICIO K2 SA CV | PROL FCO I MADERO 1500 | ARANDAS | Jalisco | 68 | GDMTH | 40 | 40 | 2,923 | 8 | 8,217 | 8,217 | $1,315 | $9,531 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.69866 | -102.31852 | Nov 14 2024 al Dec 13 2024 | $9,531.00 | [email protected] | [email protected] | [email protected] | 3487847549 |
| 605532 | 59911202454 | DP - Bajio | 62DP07B015620070 | JUAN ALFONSO SERRANO GLEZ | SEPULVEDA FRACC DEL MONTE | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 101 | 101 | 15,106 | 41 | 9,531 | 9,531 | $0 | $9,531 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.42299 | -101.9219116667 | Nov 1 2024 al Dec 2 2024 | $9,531.00 | [email protected] | [email protected] | 0 | |
| 134247 | 162230202885 | DF - CentroOccidente | 77DF30C102010100 | DAYARAM SA DE RL | PASANDO EL MOLINO SN | PUCUATO | MICHOACAN | 68 | GDMTH | 60 | 60 | 1,849 | 5 | 8,196 | 8,196 | $1,311 | $9,531 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.60934 | -100.70536 | Oct 24 2024 al Nov 26 2024 | $9,531.00 | [email protected] | [email protected] | 3334960066 | |
| 14209 | 662020303304 | DK - Sureste | 77DK03E034000500 | ESCUELA SECUNDARIA 112 | EL ROMERILLO | CHAMULA | CHIAPAS | 68 | GDMTH | 48 | 48 | 3,043 | 8 | 8,217 | 8,217 | $1,315 | $9,531 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.759775 | -92.56577 | Oct 24 2024 al Nov 25 2024 | $9,531.00 | [email protected] | [email protected] | 9616165388 | |
| 282761 | 507071200521 | DX - Jalisco | 82DX173031000053 | KLIMET SA DE CV | AV LAZARO CARDENAS 1150 ID3340 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 160 | 160 | 853 | 3 | 8,216 | 8,216 | $1,315 | $9,531 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6289633333 | -103.3341166667 | Oct 31 2024 al Nov 30 2024 | $9,531.00 | [email protected] | [email protected] | 3311513937 | |
| 248208 | 447120700507 | DX - Jalisco | 77DX02B010010204 | GRUPO JGJ LUAN | AUTOPISTA GDL TEPA KM 41 086 | TEPATITLAN | JALISCO | 68 | GDMTH | 20 | 20 | 2,740 | 7 | 8,216 | 8,216 | $1,315 | $9,531 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8256816667 | -102.7941166667 | Oct 24 2024 al Nov 25 2024 | $9,531.00 | [email protected] | 0 | ||
| 518576 | 398200300495 | DD - GolfoNorte | 76DD06D041110470 | GA DIESEL PARTS SA DE CV | RICARDO VILLARREAL MARROQ 900 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 28 | 28 | 2,976 | 8 | 8,216 | 8,216 | $1,315 | $9,531 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2857566667 | -100.0086933333 | Oct 24 2024 al Nov 25 2024 | $9,531.00 | [email protected] | 8261105103 | ||
| 247732 | 447020401430 | DX - Jalisco | 77DX02B090010140 | GPO RCHO NUEVO CALDERON AC | RANCHO NUEVO S N | ACATIC | JALISCO | 68 | GDMTH | 22 | 22 | 2,393 | 6 | 8,216 | 8,216 | $1,315 | $9,531 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7021316667 | -102.9423833333 | Oct 24 2024 al Nov 25 2024 | $9,531.00 | [email protected] | [email protected] | [email protected] | 0 |
| 700098 | 285060113526 | DG - CentroSur | 79DG51B107910190 | H AYUNTAMIENTO MPAL TLAPEHUALA | UNIDAD DEPORTIVA | TLAPEHUALA | GUERRERO | 5A | PB | 6 | 6 | 1,631 | 0 | 8,217 | 8,217 | $1,315 | $9,531 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.242553 | -100.5365851 | Oct 25 2024 al Nov 26 2024 | $9,531.00 | NULL | NULL | NULL | NULL |
| 491728 | 376210705431 | DD - GolfoNorte | 78DD12A076840030 | LABORATORIO ALFONSO RAMOS SA D | AV HUMBERTO LOBO 555 A | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 3,120 | 8 | 8,217 | 8,217 | $1,315 | $9,531 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.657725 | -100.3840783333 | Oct 28 2024 al Nov 27 2024 | $9,531.00 | [email protected] | 0 | ||
| 390610 | 796180503021 | DW - Peninsular | 69DW06A016930520 | INST DE SEG Y SERV SOCIALES DE | AV BELICE 456 | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 32 | 32 | 2,655 | 7 | 8,435 | 8,435 | $675 | $9,531 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.518825 | -88.2908966667 | Nov 12 2024 al Dec 12 2024 | $9,531.00 | [email protected] | [email protected] | [email protected] | 2711401917 |
| 589014 | 46040300503 | DP - Bajio | 65DP06M016591000 | SERV CASIMIRO LICEAGA SA DE CV | CASIMIRO LICEAGA 364 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,407 | 7 | 7,447 | 7,447 | $1,191 | $9,531 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6789316667 | -101.360365 | Nov 6 2024 al Dec 5 2024 | $9,531.00 | [email protected] | [email protected] | 0 | |
| 491999 | 376211201452 | DD - GolfoNorte | 79DD12A079981150 | OPERADORA FACTORY SA DE CV | INSURGENTES 2500 L105 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 11 | 11 | 2,817 | 8 | 8,217 | 8,217 | $1,315 | $9,531 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6812 | -100.354503 | Oct 29 2024 al Nov 28 2024 | $9,531.00 | [email protected] | 8116074322 | ||
| 618481 | 65171200177 | DP - Bajio | 64DP08A018882260 | DESARROLLOS RECIDENCIALES MAGN | AV LA CANO S N | CELAYA | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,421 | 7 | 7,446 | 7,446 | $1,191 | $9,531 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.529075 | -100.7847933333 | Nov 5 2024 al Dec 4 2024 | $9,531.00 | [email protected] | 4772256477 | ||
| 156660 | 186990802030 | DF - CentroOccidente | 77DF55D094930100 | CONSULTA PROFESIONAL SA DE CV | AV AUDIENCIA 48 L 31 | SANTIAGO | COLIMA | 68 | GDMTH | 22 | 22 | 2,865 | 7 | 8,216 | 8,216 | $1,315 | $9,531 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1109416667 | -104.3452916667 | Oct 24 2024 al Nov 26 2024 | $9,531.00 | [email protected] | 3141094581 | ||
| 485369 | 375850201025 | DD - GolfoNorte | 77DD12B017720720 | GID IGA JORGE A | ALDAMA 29 INT | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 59 | 75 | 2,745 | 7 | 8,216 | 8,216 | $1,315 | $9,531 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6999066667 | -100.3571866667 | Oct 25 2024 al Nov 26 2024 | $9,531.00 | [email protected] | [email protected] | [email protected] | 8180207277 |
| 99413 | 8180900391 | DA - BajaCalifornia | 78DA17A013090590 | YOREME CORTES Y PROCESOS SADCV | PADRE NICOLAS TAMARAL SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 80 | 80 | 23,639 | 55 | 82,158 | 82,158 | $13,145 | $95,304 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 22.9097316667 | -109.9491616667 | Oct 24 2024 al Nov 26 2024 | $95,304.00 | [email protected] | [email protected] | [email protected] | 6241732825 |
| 219671 | 931870100454 | DU - GolfoCentro | 14DU05B011413285 | MUNICIPIO DE SAN LUIS POTOSI | JUAN DE CARDENAS Y A D OL | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 6 | 6 | 2,394 | 4 | 8,216 | 8,216 | $1,315 | $9,530 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.1352835 | -100.9905632 | Oct 8 2024 al Dec 9 2024 | $9,530.00 | NULL | NULL | NULL | 4448159288 |
| 328221 | 609151200359 | DC - Norte | 77DC22B017370250 | TESORERIA MPAL DE TORREON | CALLEJON DE LA CONCEPCION | TORREON | COAHUILA | 5A | PB | 5 | 5 | 1,833 | 0 | 8,215 | 8,215 | $1,314 | $9,530 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5157566667 | -103.4132316667 | Oct 25 2024 al Nov 25 2024 | $9,530.00 | NULL | NULL | NULL | NULL |
| 685869 | 122960257632 | DP - Bajio | 67DP58A286740500 | NUNEZ CAZARES LUIS RAMON | RANCHO LOS ROSALES | SAN JUAN PANUCO | Zacatecas | 9A | GDMTH | 64 | 64 | 15,032 | 41 | 9,531 | 9,531 | $0 | $9,530 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.9978516667 | -102.3578433333 | Nov 8 2024 al Dec 9 2024 | $9,530.00 | [email protected] | 4921226474 | ||
| 120407 | 21040900729 | DA - BajaCalifornia | 72DA16A012281500 | MARIN CONTRERAS ANA CECILIA | AV AMAPOLAS Y 17 ESQUINA | SAN LUIS | SONORA | 61 | GDMTH | 20 | 20 | 4,269 | 10 | 8,780 | 8,780 | $702 | $9,530 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4285316667 | -114.7815116667 | Nov 14 2024 al Dec 17 2024 | $9,530.00 | NULL | NULL | NULL | 6535387202 |
| 484218 | 375090304031 | DD - GolfoNorte | 76DD12F107650670 | DAVILA G JOSE A | HUMBERTO LOBO 9404 A CP 00000 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,880 | 7 | 8,216 | 8,216 | $1,315 | $9,530 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7916783333 | -100.4517133333 | Oct 24 2024 al Nov 25 2024 | $9,530.00 | [email protected] | [email protected] | [email protected] | 8183810454 |
| 555919 | 219031102806 | DV - CentroOriente | 78DV08C017830040 | ESTACION AMALUCAN SA DE CV | INDEPEND 5202 | PUEBLA | PUEBLA | 68 | GDMTH | 28 | 28 | 2,501 | 7 | 8,061 | 8,061 | $1,290 | $9,530 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04343667 | -98.1561233 | Oct 28 2024 al Nov 27 2024 | $9,530.00 | [email protected] | [email protected] | [email protected] | 2222351942 |
| 114321 | 18000503726 | DA - BajaCalifornia | 76DA15C010214250 | PACHECO GONZALEZ PEDRO HUMBERT | LAZARO CARDENAS 1895 ESTABLO B | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 32 | 32 | 4,207 | 11 | 8,810 | 8,810 | $705 | $9,530 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6251233333 | -115.4096 | Oct 23 2024 al Nov 22 2024 | $9,530.00 | NULL | NULL | NULL | 6865687889 |
| 521873 | 400970920241 | DD - GolfoNorte | 80DD11I021010032 | MUNICIPIO DE SANTIAGO | MONTE PRIETO | CD BENITO JUAREZ | NUEVO LEON | 5A | PB | 5 | 6 | 2,053 | 0 | 8,216 | 8,216 | $1,314 | $9,530 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,530.00 | [email protected] | [email protected] | 8122855888 | |
| 475297 | 369210901322 | DD - GolfoNorte | 79DD18A017110570 | RAC MEXICO OPE S DE RL DE CV | BLVD SAN BUENA 105 | FRONTERA | Coahuila | 64 | GDMTH | 40 | 40 | 3,008 | 8 | 8,069 | 8,069 | $1,291 | $9,530 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9362883333 | -101.44107 | Oct 29 2024 al Nov 28 2024 | $9,530.00 | [email protected] | 8666352088 | ||
| 598189 | 53150700821 | DP - Bajio | 66DP06J016690840 | MYCBASA SA DE CV | PARQUE IND LOG AEROP LOTE 15 | SILAO | GUANAJUATO | 68 | GDMTH | 59 | 59 | 2,288 | 6 | 7,445 | 7,445 | $1,191 | $9,530 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.9867783333 | -101.4961533333 | Nov 7 2024 al Dec 6 2024 | $9,530.00 | [email protected] | [email protected] | 4727486285 | |
| 660924 | 100230756281 | DP - Bajio | 68DP52E146590301 | SECRETARIA DE FINANZAS | CARR 70 CALVILLO JALPA KM 60 | OJO DE AGUA | Aguascalientes | 68 | GDMTH | 12 | 12 | 2,715 | 8 | 8,189 | 8,189 | $1,310 | $9,530 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.7971366667 | -102.787635 | Nov 11 2024 al Dec 10 2024 | $9,530.00 | [email protected] | 4499102500 | ||
| 721605 | 344130502297 | DG - CentroSur | 69DG61A206920210 | GRUPO ATT CELULLAR S RL CV | CALLE DE LA CRUZ SN CP 62515 | CUERNAVACA | MORELOS | 63 | GDMTH | 15 | 15 | 2,622 | 7 | 6,892 | 6,892 | $1,103 | $9,530 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.0568933333 | -99.237185 | Nov 11 2024 al Dec 11 2024 | $9,530.00 | [email protected] | 7773509493 | ||
| 423110 | 530110305264 | DB - Noroeste | 64DB04A016410117 | DPR0285 Z BENITO JUAREZ | MORELOS PTE TETANCHOPO | NAVOJOA | Sonora | 65 | GDMTH | 41 | 48 | 2,960 | 8 | 8,162 | 8,162 | $1,306 | $9,530 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0796783333 | -109.47131 | Nov 4 2024 al Dec 3 2024 | $9,530.00 | [email protected] | [email protected] | 0 | |
| 526282 | 407081001629 | DD - GolfoNorte | 74DD10A027441770 | LOZANO C JUVENTINO | LOS ANGELES 1000 312 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,863 | 8 | 8,215 | 8,215 | $1,314 | $9,530 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.71449 | -100.2945383333 | Nov 21 2024 al Dec 20 2024 | $9,530.00 | NULL | NULL | NULL | 8183518078 |
| 416971 | 525200601152 | DB - Noroeste | 82DB02A018200446 | ESTANCIA DE BIENESTAR Y DESARR | CALLE 15 AV SERDAN S N | GUAYMAS | Sonora | 75 | GDMTH | 149 | 149 | 3,472 | 3 | 8,182 | 8,182 | $1,309 | $9,530 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.94693 | -110.9003 | Oct 31 2024 al Nov 30 2024 | $9,530.00 | [email protected] | [email protected] | [email protected] | 6222223696 |
| 303849 | 591150300442 | DC - Norte | 80DC02J018010026 | MUNICIPIO DE GUERRERO | AP BARRIO SAN JOSE | GUERRERO | CHIHUAHUA | 5A | PB | 6 | 5 | 1,833 | 0 | 8,215 | 8,215 | $1,314 | $9,530 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,530.00 | [email protected] | [email protected] | [email protected] | 6355860262 |
| 708084 | 302981000818 | DG - CentroSur | 64DG31K066430300 | UNIDAD DE RIEGO CASA COLORADA | CAMPO CASA COLORADA | CUAUCHICHINOLA | MORELOS | 9A | GDMTH | 60 | 60 | 14,160 | 40 | 9,530 | 9,530 | $0 | $9,530 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.6353766667 | -99.3670333333 | Nov 4 2024 al Dec 4 2024 | $9,530.00 | [email protected] | 7341497930 | ||
| 492536 | 376221005988 | DD - GolfoNorte | 83DD12D072201050 | PR REAL ESTATE S DE RL DE CV | COLONIAL DE LA SIERRA 304 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 2,771 | 7 | 8,215 | 8,215 | $1,314 | $9,530 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635181 | -100.38605 | Oct 31 2024 al Nov 30 2024 | $9,530.00 | [email protected] | 5553762569 | ||
| 36866 | 713160528121 | DK - Sureste | 76DK13G026010100 | ESC TELESECUNDARIA NUM 477 | MANUEL VELASCO SUAREZ | VILLA COMALTITLAN | CHIAPAS | 68 | GDMTH | 12 | 12 | 32 | 1 | 821 | 821 | $131 | $953 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.131495 | -92.669115 | Oct 23 2024 al Nov 22 2024 | $953.00 | [email protected] | m:[email protected] | 9641007695 | |
| 706568 | 299080532364 | DG - CentroSur | 66DG31F016650220 | CARDENAS BRAVO LUIS ARTURO | CAMINO REAL SN CMPO SANTA MARI | JOJUTLA | MORELOS | 9M | GDMTH | 8 | 8 | 141 | 1 | 952 | 952 | $0 | $953 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.596925 | -99.2046016667 | Nov 6 2024 al Dec 6 2024 | $953.00 | [email protected] | 7341089748 | ||
| 341778 | 627220600460 | DC - Norte | 73DC26D257880001 | SANTANA RODRIGUEZ JESUS TIMOTE | PREDIO LA PENA ALTA | PEON BLANCO | DURANGO | 9M | GDMTH | 25 | 25 | 76 | 1 | 953 | 953 | $0 | $953 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.78888 | -104.02974 | Nov 19 2024 al Dic 18 2024 | $953.00 | [email protected] | 8717352801 | ||
| 719636 | 328060800206 | DG - CentroSur | 80DG81E5B8100080 | MPIO ILIATENCO C081 | A P MIGUEL SANTOS | ILIATENCO | GUERRERO | 5A | PB | 0 | 0 | 157 | 0 | 821 | 821 | $131 | $953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $953.00 | NULL | NULL | NULL | NULL |
| 194071 | 901910704921 | DU - GolfoCentro | 75DU01A017571010 | H AYUNTAMIENTO DE TAMPICO | CIRCUITO OLMO | TAMPICO | TAMAULIPAS | 5A | PB | 1 | 1 | 186 | 0 | 821 | 821 | $131 | $953 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2339316667 | -97.8697966667 | Nov 21 2024 al Dec 19 2024 | $953.00 | [email protected] | 8332275143 | ||
| 209180 | 926990206678 | DU - GolfoCentro | 80DU05A016012655 | MUNICIPIO DE SAN LUIS POTOSI | AV HERNAN CORTES FTE 410 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 184 | 0 | 822 | 822 | $131 | $953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1697733333333 | -101.005635 | Oct 31 2024 al Nov 30 2024 | $953.00 | NULL | NULL | NULL | 4448159288 |
| 700957 | 286970101480 | DG - CentroSur | 80DG51C028020470 | H AYUNTAMIENTO MPAL C027 P G7 | ALUMB PUBLICO ZIRANDANGANGIO | CUTZAMALA GRO | GUERRERO | 5A | PB | 1 | 0 | 157 | 0 | 821 | 821 | $131 | $953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $953.00 | NULL | NULL | NULL | 7326770409 |
| 123176 | 24180501696 | DA - BajaCalifornia | 36DA16E071041770 | MUNICIPIO DE PTO PENASCO | RIO ASUNCION Y AVENIDA 56 CP | PUERTO PE¥ASCO | SONORA | 5A | PB | 1 | 1 | 255 | 0 | 883 | 883 | $71 | $953 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 31.3380428 | -113.4981483 | Aug 23 2024 al Oct 24 2024 | $953.00 | NULL | NULL | NULL | 6381082200 |
| 237100 | 433120400707 | DX - Jalisco | 76DX16E080030170 | MUNGUIA MOLINA ELEUTERIO | SAN JOSE DE LOS MOLINA A JUCHI | CUQUIO | JALISCO | 9C | GDMTH | 15 | 15 | 1,239 | 4 | 954 | 954 | $0 | $953 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0311016667 | -103.087095 | Oct 23 2024 al Nov 22 2024 | $953.00 | NULL | NULL | NULL | NULL |
| 514361 | 395180401851 | DD - GolfoNorte | 79DD06A011250640 | TREVINO PARAS RAYMUNDO | HUERTA SAN GERARDO | MONTEMORELOS | NUEVO LEON | 9M | GDMTH | 5 | 5 | 130 | 1 | 953 | 953 | $0 | $953 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2844716667 | -99.7847716667 | Oct 29 2024 al Nov 28 2024 | $953.00 | [email protected] | [email protected] | NULL | |
| 272447 | 487800400356 | DX - Jalisco | 78DX12J010070660 | ROSA MAGALLANES DE RIOS | PREDIO LOS METATES | TEPIC | NAYARIT | 9M | GDMTH | 11 | 11 | 186 | 1 | 953 | 953 | $0 | $953 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.5106733333 | -104.8753766667 | Oct 25 2024 al Nov 26 2024 | $953.00 | 3112302191 | |||
| 643409 | 81241154807 | DP - Bajio | 73DP09M017290432 | AGUILAR VEGA MARCOS | BLVD PUERTA NORTE 400 | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 18 | 18 | 162 | 1 | 769 | 769 | $123 | $953 | 2024-11-29 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Nov 29 2024 al Dec 18 2024 | $953.00 | [email protected] | 4420000000 | ||
| 342355 | 628200300130 | DC - Norte | 78DC26E018250022 | FAVELA FRAGOSO MARTIN DANIEL | RANCHO EL CONEJO | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 9M | GDMTH | 44 | 44 | 57 | 1 | 953 | 953 | $0 | $953 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.1197933333 | -105.4854416667 | Oct 28 2024 al Nov 26 2024 | $953.00 | [email protected] | [email protected] | 6181344827 | |
| 510291 | 387070912211 | DD - GolfoNorte | 78DD04B017830680 | MUNICIPIO DE RIO BRAVO TAMPS | ASTEROIDES SN | RIO BRAVO | TAMAULIPAS | 5A | GDMTH | 7 | 7 | 88 | 1 | 882 | 882 | $71 | $953 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.999275 | -98.1194633333 | Oct 28 2024 al Nov 27 2024 | $953.00 | [email protected] | [email protected] | 8999340011 | |
| 508244 | 386081107080 | DD - GolfoNorte | 78DD04D057810175 | MUNICIPIO DE REYNOSA TAMPS | LAGO DE XOCHIMILCO SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 9 | 9 | 88 | 1 | 882 | 882 | $71 | $953 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0909066667 | -98.3224633333 | Oct 28 2024 al Nov 27 2024 | $953.00 | 8999251632 | |||
| 194135 | 901921207619 | DU - GolfoCentro | 72DU01A017240090 | R AYTO DE TAMPICO | AVE CHAIREL PIRAMIDE LAS FLORE | TAMPICO | TAMAULIPAS | 5A | PB | 2 | 2 | 186 | 0 | 821 | 821 | $131 | $953 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.24941 | -97.877085 | Nov 15 2024 al Dec 16 2024 | $953.00 | [email protected] | 8332102217 | ||
| 231004 | 955001001167 | DU - GolfoCentro | 68DU03K016110190 | R AYUNTAMIENTO VICTORIA | ASENT HUMANOS Y DOCTORES | VICTORIA | TAMAULIPAS | 5A | PB | 3 | 3 | 184 | 0 | 822 | 822 | $131 | $953 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 23.71804 | -99.16137 | Nov 8 2024 al Dec 10 2024 | $953.00 | [email protected] | NULL | ||
| 265055 | 473071200421 | DX - Jalisco | 68DX07C181010045 | AMEZCUA DELGADO ENRIQUE | CTRA MOR RCHO LA MHIGUERA 300 | EL TEPEHUAJE | JALISCO | 9C | GDMTH | 7 | 5 | 1,053 | 3 | 953 | 953 | $0 | $953 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.1719983333 | -103.2050966667 | Nov 7 2024 al Dec 9 2024 | $953.00 | [email protected] | [email protected] | [email protected] | 3336447048 |
| 220255 | 931971101508 | DU - GolfoCentro | 80DU05B018037710 | MUNICIPIO DE SAN LUIS POTOSI | LOMA AZUL FTE 256 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 184 | 0 | 822 | 822 | $131 | $953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1094283 | -100.963345 | Oct 31 2024 al Nov 30 2024 | $953.00 | NULL | NULL | NULL | 4448159288 |
| 36191 | 709970530061 | DK - Sureste | 70DK13B057002000 | NAVA SPINOSO CARLOS | RANCHO SAN CARLOS II | JESUS | CHIAPAS | 9C | GDMTH | 75 | 75 | 1,275 | 4 | 952 | 952 | $0 | $953 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 14.6348516667 | -92.18208 | Nov 13 2024 al Dec 16 2024 | $953.00 | [email protected] | 9623060761 | ||
| 419429 | 527110508725 | DB - Noroeste | 67DB03A016730990 | MUNICIPIO DE CAJEME | DOM CONOCIDO | CD OBREGON | Sonora | 5A | PB | 0 | 0 | 204 | 0 | 822 | 822 | $132 | $953 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5816416667 | -109.960675 | Nov 7 2024 al Dec 6 2024 | $953.00 | [email protected] | NULL | ||
| 406890 | 520080425906 | DB - Noroeste | 76DB01A017610006 | ALUMBRADO PUBLICO DE HILLO S12 | CERRADA DEL LLANO SN | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 204 | 0 | 822 | 822 | $132 | $953 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.0869586 | -111.0385966 | Oct 23 2024 al Nov 22 2024 | $953.00 | [email protected] | 9992895040 | ||
| 108650 | 11240901694 | DA - BajaCalifornia | 71DA08C155010515 | GONZALEZ ALVAREZ CARLOS EUGENI | PARCELA 29 EJ NVA ODISEA | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 32 | 32 | 79 | 1 | 952 | 952 | $0 | $953 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.3768833333 | -115.8553666667 | Nov 13 2024 al Dec 13 2024 | $953.00 | [email protected] | 6462712385 | ||
| 626797 | 74030256143 | DP - Bajio | 80DP08X385500010 | MPIO VILLAGRAN | ACCESO COM EL PARRAL GTO | POBLADO EL PARRAL | GUANAJUATO | 5A | GDMTH | 1 | 0 | 126 | 1 | 821 | 821 | $131 | $953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $953.00 | NULL | NULL | NULL | 4111650036 |
| 221039 | 932150700035 | DU - GolfoCentro | 80DU05G228011070 | MUNICIPIO DE AHUALULCO | CAM A BOCAS Y CALLE SIN NOMBRE | AHUALULCO | San Luis Potosi | 5A | PB | 1 | 1 | 184 | 0 | 822 | 822 | $131 | $953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.424645 | -101.10295 | Oct 31 2024 al Nov 30 2024 | $953.00 | NULL | NULL | NULL | NULL |
| 103290 | 10031111221 | DA - BajaCalifornia | 71DA08A026171000 | HORTIBAJA S A DE C V | PARCELA 86 EJIDO EL PORVENIR | EL SAUZAL | BAJA CALIFORNIA | 9M | GDMTH | 80 | 80 | 80 | 1 | 953 | 953 | $0 | $953 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.0808283333 | -116.632715 | Nov 13 2024 al Dec 13 2024 | $953.00 | NULL | NULL | NULL | 6461513657 |
| 713595 | 317100803236 | DG - CentroSur | 80DG71F018011010 | MUNICIPIO DE VILLA VICTORIA | ALUM PUB LOMA DE GUADALUPE | VILLA VICTORIA | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 157 | 0 | 821 | 821 | $131 | $953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $953.00 | [email protected] | 7262515238 | ||
| 465803 | 354720810812 | DD - GolfoNorte | 73DD19F017330100 | SAUCEDO ANTONIO | RANCHO LOS AROMAS | SALTILLO ORIENTE | Coahuila | 9M | GDMTH | 1 | 1 | 48 | 1 | 953 | 953 | $0 | $953 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.454475 | -100.73833 | Nov 20 2024 al Dec 19 2024 | $953.00 | [email protected] | [email protected] | 8443491667 | |
| 247438 | 446180400280 | DX - Jalisco | 79DX02M012000098 | GARIBAY RUIZ JAIME ALFONSO | MORELOS 6 B | YAHUALICA | JALISCO | 9C | PB | 24 | 24 | 1,267 | 0 | 953 | 953 | $0 | $953 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1161833333 | -102.8702866667 | Oct 28 2024 al Nov 27 2024 | $953.00 | [email protected] | 3310278212 | ||
| 642452 | 81160102560 | DP - Bajio | 80DP09M010100063 | MPIO QUERETARO | ARROYO LA ESTANCIA | STA ROSA JAUREGUI | QUERETARO | 5A | GDMTH | 1 | 0 | 126 | 1 | 821 | 821 | $131 | $953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6931766666667 | -100.45264 | Oct 31 2024 al Nov 30 2024 | $953.00 | [email protected] | [email protected] | [email protected] | NULL |
| 390303 | 796131201795 | DW - Peninsular | 65DW06A040410020 | PROM DE AGRONEG G A SPR DE CV | PARCELA 56 Z1 P1 JUAN SARABIA | JUAN SARABIA | QUINTANA ROO | 9M | GDMTH | 80 | 80 | 240 | 1 | 953 | 953 | $0 | $953 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.5404066667 | -88.49689 | Nov 6 2024 al Dec 6 2024 | $953.00 | [email protected] | 9831315843 | ||
| 220073 | 931970503238 | DU - GolfoCentro | 80DU05B018034580 | MUNICIPIO DE SAN LUIS POTOSI | CORD DE LOS ANDES FTE 510 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 184 | 0 | 822 | 822 | $131 | $953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1357766667 | -101.0232716667 | Oct 31 2024 al Nov 30 2024 | $953.00 | NULL | NULL | NULL | 4448159288 |
| 424636 | 530960214675 | DB - Noroeste | 65DB04A016510870 | MUNICIPIO DE NAVOJOA | CAMELIA Y JACARANDA | NAVOJOA | Sonora | 5A | PB | 1 | 1 | 204 | 0 | 822 | 822 | $132 | $953 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.0477467 | -109.4646766 | Nov 5 2024 al Dec 4 2024 | $953.00 | [email protected] | [email protected] | [email protected] | NULL |
| 577470 | 261180208591 | DV - CentroOriente | 77DV11C1U7800115 | MUNICIPIO DE ZEMPOALA | VALTIERRA AP 8 S N | ZEMPOALA | HIDALGO | 5A | PB | 1 | 1 | 172 | 0 | 821 | 821 | $131 | $953 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.00517167 | -98.7960967 | Oct 25 2024 al Nov 26 2024 | $953.00 | [email protected] | [email protected] | 7437415088 | |
| 631234 | 77041003114 | DP - Bajio | 14DP09B011462891 | MPIO QUERETARO | ALBANILES FTE 46 | QUERETARO | QUERETARO | 5A | PB | 0 | 0 | 171 | 0 | 822 | 822 | $132 | $953 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.6326675 | -100.3984958 | Oct 10 2024 al Dec 6 2024 | $953.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 618179 | 65121100287 | DP - Bajio | 70DP08Y019980005 | GAMEZ LEON ALFONSO | CARR CELAYA SMA KM 3 5 | CELAYA | GUANAJUATO | 9M | GDMTH | 27 | 27 | 244 | 1 | 953 | 953 | $0 | $953 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5990316667 | -100.80511 | Nov 13 2024 al Dec 13 2024 | $953.00 | [email protected] | 4611280713 | ||
| 688836 | 124191010214 | DP - Bajio | 19DP58C160520731 | MPIO GRAL PANFILO NATERA | CALLE LAZARO CARDENAS 1 | EL SAUCITO | Zacatecas | 5A | PB | 1 | 1 | 171 | 0 | 822 | 822 | $132 | $953 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.72648 | -102.0917478 | Sep 11 2024 al Nov 12 2024 | $953.00 | [email protected] | 4589318503 | ||
| 78024 | 873191000092 | DJ - Oriente | 71DJ14B017100130 | MUNICIPIO DE CORDOBA | PRIV SAUCE S N | CORDOBA | VERACRUZ | 5A | PB | 1 | 1 | 170 | 0 | 821 | 821 | $131 | $953 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.86654 | -96.9262516667 | Nov 14 2024 al Dec 16 2024 | $953.00 | [email protected] | [email protected] | 2717171700 | |
| 219592 | 931721000820 | DU - GolfoCentro | 71DU05B017140340 | ROSALES JASSO ANTONIO | VALLEJO JTO RCHO TIENDITA | SAN LUIS POTOSI | San Luis Potosi | 9M | GDMTH | 16 | 16 | 250 | 1 | 954 | 954 | $0 | $953 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.1143 | -100.97197 | Nov 14 2024 al Dec 13 2024 | $953.00 | NULL | NULL | NULL | 4448153446 |
| 145353 | 177100503678 | DF - CentroOccidente | 22DF15H385225781 | VILLANUEVA REYES JUAN LUIS | PREDIO EL ATASCOSO | CORONA | MICHOACAN | 9C | PB | 9 | 9 | 1,170 | 0 | 954 | 954 | $0 | $953 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 19.5074133 | -102.4782483 | Oct 21 2024 al Dec 18 2024 | $953.00 | [email protected] | [email protected] | [email protected] | 3545459674 |
| 678347 | 114221050431 | DP - Bajio | 01DP53D520100854 | MPIO VILLA DE COS 5 LAMP | DEPORTIVA AREA FD0794 | CHARCO BLANCO | Zacatecas | 5A | PB | 1 | 0 | 171 | 0 | 822 | 822 | $132 | $953 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 23.3002 | -102.46844 | Aug 29 2024 al Oct 30 2024 | $953.00 | [email protected] | 4589314101 | ||
| 299987 | 587880301161 | DC - Norte | 77DC02A048800250 | R VDA DE CORRAL ISABEL | RANCHO SN BERNABE POZO 10 | ANAHUAC | CHIHUAHUA | 9A | GDMTH | 75 | 75 | 1,512 | 5 | 954 | 954 | $0 | $953 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6510633333 | -106.683555 | Oct 25 2024 al Nov 25 2024 | $953.00 | [email protected] | NULL | ||
| 643056 | 81201059879 | DP - Bajio | 31DP09M323127141 | MUNICIPIO DE QUERETARO | CALLE LA ERMITA S N | JURICA | QUERETARO | 5A | PB | 2 | 2 | 171 | 0 | 822 | 822 | $132 | $953 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.7393796 | -100.4444511 | Sep 20 2024 al Nov 21 2024 | $953.00 | [email protected] | 4424520363 | ||
| 159483 | 191790501268 | DF - CentroOccidente | 68DF07C090520050 | CABALLERO DIAZ ALEJANDRA | CALLE CARRET HUANDACAREO CHUCA | HUANDACAREO | MICHOACAN | 9C | GDMTH | 30 | 30 | 1,262 | 4 | 953 | 953 | $0 | $953 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.95013 | -101.31672 | Nov 12 2024 al Dec 11 2024 | $953.00 | [email protected] | 0 | ||
| 396508 | 806860900186 | DW - Peninsular | 80DW08C370011000 | MUNICIPIO DE CENOTILLO YUCATAN | ALUMBRADO PUBLICO DY0120 | CENOTILLO | YUCATAN | 5A | PB | 51 | 50 | 18,101 | 0 | 82,152 | 82,152 | $13,144 | $95,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $95,297.00 | [email protected] | 9995500392 | ||
| 405194 | 520020631337 | DB - Noroeste | 82DB01A018222780 | BANCO DE MEXICO | P DE LOS ALAMOS 226 | HERMOSILLO | Sonora | 75 | GDMTH | 370 | 370 | 32,690 | 61 | 82,094 | 82,094 | $13,135 | $95,296 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.079943 | -110.993671 | Oct 31 2024 al Nov 30 2024 | $95,296.00 | [email protected] | [email protected] | [email protected] | 6622898250 |
| 588415 | 45130401281 | DP - Bajio | 82DP03H010920141 | COMISION ESTATAL DE AGUAS | AV SABINO SN CARR TX TECO | TEQUISQUIAPAN | QUERETARO | 78 | GDMTH | 243 | 243 | 31,616 | 54 | 82,053 | 82,053 | $13,129 | $95,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.537565 | -99.87453 | Oct 31 2024 al Nov 30 2024 | $95,294.00 | [email protected] | [email protected] | [email protected] | 4428247546 |
| 535760 | 415020700195 | DD - GolfoNorte | 82DD11G011050260 | SANTA MARIA PLAZA COMERCIAL | PABLO LIVAS 7500 OTE | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 462 | 462 | 28,311 | 69 | 82,150 | 82,150 | $13,144 | $95,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64272 | -100.193938 | Oct 31 2024 al Nov 30 2024 | $95,294.00 | [email protected] | [email protected] | [email protected] | 8183607755 |
| 443399 | 546151106296 | DB - Noroeste | 82DB10A018211362 | AUTOS PREMIER DE ASIA SA DE CV | BLVD PEDRO INFANTE 3073 | CULIACAN | Sinaloa | 75 | GDMTH | 148 | 148 | 28,304 | 69 | 82,147 | 82,147 | $13,144 | $95,291 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7911 | -107.412 | Oct 31 2024 al Nov 30 2024 | $95,291.00 | [email protected] | [email protected] | [email protected] | 6677586565 |
| 687408 | 123171056131 | DP - Bajio | 84DP58B011820001 | LA BUFA WIND SAPI DE CV | MARRUECOS S N CP 98087 | ZACATECAS | Zacatecas | 88 | DIST | 1,800 | 1,800 | 32,166 | 63 | 74,446 | 74,446 | $11,911 | $95,291 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7249681 | -102.6196771 | Oct 31 2024 al Nov 30 2024 | $95,291.00 | [email protected] | 0 | ||
| 255637 | 458010401891 | DX - Jalisco | 77DX04B150200350 | SISTEMA DE AGUA POTABLE DE ZAP | CIRCUITO PONIENTE SN | CD GUZMAN | JALISCO | 68 | GDMTH | 90 | 90 | 26,080 | 62 | 82,148 | 82,148 | $13,144 | $95,291 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6872466667 | -103.4819483333 | Oct 24 2024 al Nov 25 2024 | $95,291.00 | [email protected] | [email protected] | 0 | |
| 318224 | 600991103306 | DC - Norte | 63DC06A016301380 | MUNICIPIO DE DELICIAS | CALLE 11 PTE 0112 | DELICIAS, CHIH | CHIHUAHUA | 5A | GDMTH | 12 | 12 | 2,642 | 8 | 8,215 | 8,215 | $1,314 | $9,529 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.1987816667 | -105.4809916667 | Nov 5 2024 al Dic 4 2024 | $9,529.00 | [email protected] | [email protected] | 6394708600 | |
| 620063 | 66821000620 | DP - Bajio | 77DP08C017720700 | RCHO POTRERO STA ROSA SPR DE R | POTRERO STA ROSA LOS POZO | APASEO EL GRANDE | GUANAJUATO | 9A | GDMTH | 80 | 80 | 13,120 | 35 | 9,529 | 9,529 | $0 | $9,529 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4851316667 | -100.737835 | Oct 24 2024 al Nov 25 2024 | $9,529.00 | [email protected] | [email protected] | 4615467013 | |
| 463656 | 354071004267 | DD - GolfoNorte | 82DD19F010164827 | SCOTIABANK INVERLAT S A | AVE LUIS ECHEVERRIA 1474 CP 00 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 40 | 40 | 2,642 | 7 | 8,214 | 8,214 | $1,314 | $9,529 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3884483333 | -100.9969983333 | Oct 31 2024 al Nov 30 2024 | $9,529.00 | [email protected] | 8444181611 | ||
| 237379 | 434120604414 | DX - Jalisco | 77DX17F012020080 | RADIOMOVIL DIPSA SA DE CV | AV RIO NILO 4078 | GUADALAJARA | JALISCO | 68 | GDMTH | 15 | 15 | 2,856 | 7 | 8,214 | 8,214 | $1,314 | $9,529 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6438766667 | -103.2817216667 | Oct 24 2024 al Nov 25 2024 | $9,529.00 | [email protected] | 3336691000 | ||
| 128842 | 156081011699 | DF - CentroOccidente | 69DF07G012240740 | RADIOMOVIL DIPSA SA DE CV | VIRREY DE MENDOZA 1660 | MORELIA | MICHOACAN | 68 | GDMTH | 54 | 54 | 2,920 | 8 | 8,195 | 8,195 | $1,311 | $9,529 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.68618 | -101.19072 | Nov 13 2024 al Dec 12 2024 | $9,529.00 | [email protected] | [email protected] | NULL | |
| 483664 | 374981002978 | DD - GolfoNorte | 75DD10G027520160 | ACEROS GALACTICOS | ADOLFO LOPEZ MATEOS 4639 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 66 | 73 | 3,120 | 8 | 8,215 | 8,215 | $1,314 | $9,529 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7146966667 | -100.2720216667 | Oct 23 2024 al Nov 22 2024 | $9,529.00 | [email protected] | 0 | ||
| 581223 | 273121000845 | DV - CentroOriente | 77DV13C257710030 | PEREZ CHAVEZ VICTOR ROGELIO | CARR ATOTONILCO REFUGIO S N | VITO | HIDALGO | 68 | GDMTH | 40 | 65 | 2,080 | 5 | 8,110 | 8,110 | $1,298 | $9,529 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.99622167 | -99.203805 | Oct 25 2024 al Nov 26 2024 | $9,529.00 | [email protected] | [email protected] | 7787350342 | |
| 548203 | 420230804264 | DD - GolfoNorte | 76DD11H066420770 | URBANIZADORA ALBA SA DE CV | ROSA MARIA BARBA CAVAZOS 132 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 2,975 | 8 | 8,215 | 8,215 | $1,314 | $9,529 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.799565 | -100.165575 | Oct 24 2024 al Nov 25 2024 | $9,529.00 | [email protected] | 8182768460 | ||
| 255094 | 457010500982 | DX - Jalisco | 79DX03E060020090 | RADIOMOVIL DIPSA SA DE CV | CALLE DEL CARRIL S N | ZAPOTLAN DEL REY | JALISCO | 68 | GDMTH | 51 | 51 | 2,789 | 8 | 8,215 | 8,215 | $1,314 | $9,529 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.457075 | -102.92504 | Oct 28 2024 al Nov 27 2024 | $9,529.00 | [email protected] | [email protected] | 3336691020 | |
| 568979 | 250890101166 | DV - CentroOriente | 79DV06C346030780 | RANCHO SN FCO LA MATA SPR RL | RANCHO SN FRANCISCO | SAN FRANCISCO LA MATA | PUEBLA | 9A | GDMTH | 105 | 105 | 15,120 | 42 | 9,529 | 9,529 | $0 | $9,529 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.21246167 | -97.468825 | Oct 29 2024 al Nov 28 2024 | $9,529.00 | [email protected] | [email protected] | [email protected] | 2213495427 |
| 251551 | 450200501115 | DX - Jalisco | 76DX02G012000371 | SERVICIOS Y AIMENTOS PROTEINIC | RANCHO SAN PEDRO 2 | JALOSTOTITLAN | JALISCO | 9M | GDMTH | 70 | 70 | 4,599 | 13 | 9,529 | 9,529 | $0 | $9,529 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.2422633333 | -102.471585 | Oct 23 2024 al Nov 22 2024 | $9,529.00 | [email protected] | 3315683889 | ||
| 323744 | 606230601491 | DC - Norte | 73DC14G017340650 | SERVICIOS EDUCATIVOS DEL ESTAD | PARIS 5101 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 3,167 | 9 | 8,197 | 8,197 | $1,312 | $9,529 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.3921533333 | -107.8838816667 | Nov 19 2024 al Dic 18 2024 | $9,529.00 | [email protected] | 6360000000 | ||
| 244912 | 441231002223 | DX - Jalisco | 72DX14P027210535 | CONDOMINIO CONTEMPO SERV GRAL | ANT CMNO A TESISTAN 445 | ZAPOPAN | JALISCO | 68 | GDMTH | 95 | 95 | 2,800 | 7 | 8,214 | 8,214 | $1,314 | $9,529 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7471983333 | -103.4244616667 | Nov 15 2024 al Dec 17 2024 | $9,529.00 | [email protected] | 3316003617 | ||
| 693426 | 127941155782 | DP - Bajio | 66DP58F746610180 | U DE RIEGO POZO BUENAVISTA 2 | POZO 2 BUENAVISTA TEP | TEPETONGO | Zacatecas | 9A | GDMTH | 80 | 80 | 14,080 | 41 | 9,529 | 9,529 | $0 | $9,529 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.4808083333 | -103.048535 | Nov 7 2024 al Dec 6 2024 | $9,529.00 | [email protected] | 3342538063 | ||
| 262588 | 467160701396 | DX - Jalisco | 78DX06C200010041 | AVICOLA SAN LUCAS SA DE CV | PARCELA 391 | CASTRO URDIALES | JALISCO | 68 | GDMTH | 16 | 16 | 2,720 | 7 | 8,215 | 8,215 | $1,314 | $9,529 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6160183333 | -103.80399 | Oct 25 2024 al Nov 26 2024 | $9,529.00 | [email protected] | [email protected] | [email protected] | 3311123169 |
| 462525 | 353161000477 | DD - GolfoNorte | 77DD19D017730380 | RADIOMOVIL DIPSA SA DE CV | CAMINO EJ EMILIANO ZAPATA S N | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 64 | GDMTH | 18 | 18 | 2,972 | 8 | 8,215 | 8,215 | $1,314 | $9,529 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2885583333 | -100.78517 | Oct 25 2024 al Nov 26 2024 | $9,529.00 | [email protected] | [email protected] | 8183194006 | |
| 116675 | 18240102966 | DA - BajaCalifornia | 72DA15C010191121 | H AYUNATAMIENTO DE MEXICALI BC | CALZ ROTARIO INTERNACIONA S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 4,221 | 12 | 8,823 | 8,823 | $706 | $9,529 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6139833333 | -115.3772416667 | Nov 18 2024 al Dec 17 2024 | $9,529.00 | [email protected] | 6865581600 | ||
| 426970 | 533220708967 | DB - Noroeste | 76DB05A017660705 | PROMOT SINALOENSE DE VIV SA CV | AV FCO GONZALEZ BOCANEGRA S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 12 | 12 | 2,902 | 8 | 8,214 | 8,214 | $1,314 | $9,529 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2864316666667 | -106.38912 | Oct 23 2024 al Nov 22 2024 | $9,529.00 | [email protected] | 6691521092 | ||
| 69607 | 852070300539 | DJ - Oriente | 73DJ07M516910060 | AT T COMUNICACIONES DIGITALES | KM 134 COSAM COATZACOALCOS | TEOCALLI | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,697 | 8 | 8,215 | 8,215 | $1,314 | $9,529 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.0928166667 | -95.40042 | Nov 19 2024 al Dec 18 2024 | $9,529.00 | [email protected] | 0 | ||
| 8702 | 337211000141 | DN - ValleMexicoSur | 68DN50E026850605 | CONSORCIO DE INGENIERIA INTEGR | HACIENDA BARBABOSA S N | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 64 | 64 | 2,573 | 7 | 8,041 | 8,041 | $1,287 | $9,529 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.27427 | -99.71538 | Nov 15 2024 al Dec 17 2024 | $9,529.00 | [email protected] | 5579803072 | ||
| 425728 | 533120205798 | DB - Noroeste | 82DB05A018210590 | NUEVA WALMART DE MEXICO SRLCV | GENARO ESTRADA 18300 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 175 | 175 | 30,910 | 65 | 82,144 | 82,144 | $13,143 | $95,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.272236 | -106.374615 | Oct 31 2024 al Nov 30 2024 | $95,287.00 | [email protected] | [email protected] | [email protected] | 5536551881 |
| 467808 | 355990300014 | DD - GolfoNorte | 82DD16E010012520 | ELASTOMEROS TEC MOL S DE RL CV | CARRT PRESA LA AMISTAD KM 5 3 | ACUNA | Coahuila | 74 | GDMTH | 900 | 900 | 378,009 | 620 | 862,311 | 862,311 | $68,985 | $952,854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.339703 | -100.985898 | Oct 31 2024 al Nov 30 2024 | $952,854.00 | [email protected] | [email protected] | [email protected] | 8771010959 |
| 126229 | 155041108057 | DF - CentroOccidente | 82DF07A921060600 | GRUPO EDIFICADOR GENESIS SA CV | CARRET MORELIA SALAMANCA KM 15 | TARIMBARO | MICHOACAN | 78 | GDMTH | 555 | 644 | 25,580 | 5 | 82,127 | 82,127 | $13,140 | $95,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8202 | -101.1675 | Oct 31 2024 al Nov 30 2024 | $95,283.00 | [email protected] | [email protected] | [email protected] | 4430000000 |
| 178488 | 990230800472 | DM - ValleMexicoCentro | 82DM25A068210270 | BRIKEL ALIMENTOS SA DE CV | ORIENTE 225 189 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 200 | 200 | 25,262 | 62 | 82,139 | 82,139 | $13,142 | $95,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.9 | -90.5 | Oct 31 2024 al Nov 30 2024 | $95,282.00 | [email protected] | 0 | ||
| 102040 | 9190604109 | DA - BajaCalifornia | 82DA17B011002000 | GRUPO CALZAPATO SA DE CV | MANUEL DOBLADO M 41 LOTE 35 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 132 | 132 | 24,757 | 61 | 82,140 | 82,140 | $13,142 | $95,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,282.00 | NULL | NULL | NULL | 6241068644 |
| 121222 | 21170602037 | DA - BajaCalifornia | 82DA16A010100804 | OOMAPAS | AV NARDOS A Y CALLE 39 | SAN LUIS | SONORA | 71 | GDMTH | 120 | 120 | 49,205 | 120 | 88,222 | 88,222 | $7,058 | $95,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.40838 | -114.756653 | Oct 31 2024 al Nov 30 2024 | $95,280.00 | NULL | NULL | NULL | 6535341172 |
| 546304 | 420141002065 | DD - GolfoNorte | 77DD11H066250360 | NIPOON EXPRESS DE MEX SA DE CV | JOSE PALOMO MARTINEZ 520 6A CP | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 33 | 2,971 | 8 | 8,213 | 8,213 | $1,314 | $9,528 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7424866667 | -100.2133833333 | Oct 25 2024 al Nov 26 2024 | $9,528.00 | [email protected] | [email protected] | 8113340676 | |
| 472613 | 365091050267 | DD - GolfoNorte | 77DD17A010100190 | FERNANDEZ ESPINOZA BALDEMAR | INDEPENDENCIA 301 NTE | SABINAS | Coahuila | 64 | GDMTH | 20 | 20 | 2,884 | 7 | 8,021 | 8,021 | $1,283 | $9,528 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.85035 | -101.1187716667 | Oct 25 2024 al Nov 26 2024 | $9,528.00 | [email protected] | 8616129250 | ||
| 697394 | 275060912628 | DG - CentroSur | 64DG11A046440011 | RADIOMOVIL DIPSA SA DE CV | I M ALTAMIRANO S N ATLIAC | ATLIACA | GUERRERO | 68 | GDMTH | 10 | 10 | 2,770 | 7 | 7,361 | 7,361 | $1,178 | $9,528 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.6477233333 | -99.3726833333 | Nov 4 2024 al Dec 4 2024 | $9,528.00 | [email protected] | [email protected] | [email protected] | 7671078446 |
| 639809 | 80040603097 | DP - Bajio | 77DP09J017720020 | MPIO CORREGIDORA | CAMINO REAL HUIZACHE Y AV CANA | QUERETARO | QUERETARO | 5A | GDMTH | 9 | 8 | 2,580 | 7 | 8,214 | 8,214 | $1,314 | $9,528 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5534666667 | -100.3976716667 | Oct 24 2024 al Nov 25 2024 | $9,528.00 | [email protected] | [email protected] | 4422096000 | |
| 505930 | 384201202119 | DD - GolfoNorte | 78DD03A016620283 | TRANSPORTES MOGA SA DE CV | EL NOGAL 200 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 96 | 96 | 3,280 | 9 | 8,822 | 8,822 | $706 | $9,528 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.40476 | -99.5452216667 | Oct 28 2024 al Nov 27 2024 | $9,528.00 | [email protected] | 8671168917 | ||
| 545867 | 420091107006 | DD - GolfoNorte | 79DD11H066140230 | MARTINEZ RAMIREZ JOSE | PRIV HIDALGO S N CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,153 | 8 | 8,214 | 8,214 | $1,314 | $9,528 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7770516667 | -100.197065 | Oct 29 2024 al Nov 28 2024 | $9,528.00 | [email protected] | [email protected] | 8111015266 | |
| 365901 | 775220201122 | DW - Peninsular | 66DW01G016610325 | MUNICIPIO DE PROGRESO | 80 X 25 Y 27 SN | PROGRESO | YUCATAN | 5A | GDMTH | 11 | 10 | 2,517 | 7 | 8,214 | 8,214 | $1,314 | $9,528 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.2858816667 | -89.6634366667 | Nov 7 2024 al Dec 9 2024 | $9,528.00 | [email protected] | 9991036006 | ||
| 376432 | 782160502370 | DW - Peninsular | 74DW12D017400015 | RADIOMOVIL DIPSA SA DE CV | SM255 MZ11 AV ARCO BICENTENARI | CANCUN | QUINTANA ROO | 67 | GDMTH | 13 | 13 | 2,510 | 7 | 7,874 | 7,874 | $1,260 | $9,528 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1808633333 | -86.90589 | Nov 20 2024 al Dec 19 2024 | $9,528.00 | [email protected] | [email protected] | [email protected] | NULL |
| 539025 | 417031000139 | DD - GolfoNorte | 83DD12D072083070 | DE ZAMBRANO ALEJANDRI | PRIV CRISTAL 22 PISO 10 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 2,693 | 7 | 8,214 | 8,214 | $1,314 | $9,528 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648787 | -100.35842 | Oct 31 2024 al Nov 30 2024 | $9,528.00 | [email protected] | [email protected] | [email protected] | NULL |
| 418975 | 527080504703 | DB - Noroeste | 69DB03A236980150 | SILVIA MARIA MORENO ZAYAS | CALLE 14 | PUEBLO YAQUI | Sonora | 9M | GDMTH | 25 | 25 | 4,934 | 15 | 9,528 | 9,528 | $0 | $9,528 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.2535216667 | -109.8716233333 | Nov 11 2024 al Dec 10 2024 | $9,528.00 | [email protected] | [email protected] | [email protected] | 6444110111 |
| 341666 | 627181100659 | DC - Norte | 79DC26D017900038 | DISTRIBUIDORA VICTORIA DE LOS | AV MORELOS 203 NTE | GPE. VICTORIA | DURANGO | 66 | GDMTH | 10 | 10 | 2,880 | 8 | 7,562 | 7,562 | $1,210 | $9,528 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.44786 | -104.12133 | Oct 29 2024 al Nov 27 2024 | $9,528.00 | [email protected] | [email protected] | [email protected] | 6768823509 |
| 525747 | 407000501851 | DD - GolfoNorte | 74DD10A027440480 | PROD DEL CAMPO OCA SA DE CV | LOS ANGELES 1000 196 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,762 | 8 | 8,214 | 8,214 | $1,314 | $9,528 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.714775 | -100.2922666667 | Nov 21 2024 al Dec 20 2024 | $9,528.00 | [email protected] | [email protected] | [email protected] | 8183513334 |
| 523959 | 404240502392 | DD - GolfoNorte | 78DD09A017820645 | MUNICIPIO DE MATAMOROS TAMAULI | AV DEL MAESTRO S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 1,680 | 5 | 8,822 | 8,822 | $706 | $9,528 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.86141 | -97.4906433 | Oct 28 2024 al Nov 27 2024 | $9,528.00 | 8681258572 | |||
| 596679 | 52100505398 | DP - Bajio | 80DP06H011003600 | MPIO SALAMANCA | GM COLOMBIANO ESQ AZTECA | SALAMANCA | GUANAJUATO | 5A | PB | 6 | 5 | 1,865 | 0 | 8,214 | 8,214 | $1,314 | $9,528 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5392066667 | -101.2033783333 | Oct 31 2024 al Nov 30 2024 | $9,528.00 | NULL | NULL | NULL | 4646483460 |
| 456921 | 350050204988 | DD - GolfoNorte | 76DD19F017660760 | INST JUVENIL SALTILLENSE A C | FCO ARIZPE Y RAMOS 836 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 30 | 30 | 2,736 | 7 | 8,214 | 8,214 | $1,314 | $9,528 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4504733333 | -100.94258 | Oct 24 2024 al Nov 25 2024 | $9,528.00 | [email protected] | [email protected] | 8444311605 | |
| 367328 | 777120102201 | DW - Peninsular | 67DW01J036720150 | SOLIS QUI LIDIA DEL SOCORRO | 21 118 22 24 UMAN CP 00000 | UMAN | YUCATAN | 67 | GDMTH | 34 | 34 | 2,488 | 6 | 7,875 | 7,875 | $1,260 | $9,528 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.8815816667 | -89.75054 | Nov 8 2024 al Dec 10 2024 | $9,528.00 | [email protected] | 0 | ||
| 29909 | 689770300019 | DK - Sureste | 80DK09V508000020 | MUNICIPIO DE SAN PEDRO Y SAN P | ALUMBRADO PUBLICO L3370 | AYUTLA | OAXACA | 5A | PB | 51 | 51 | 18,423 | 0 | 82,137 | 82,137 | $13,142 | $95,278 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,278.00 | [email protected] | 9510000000 | ||
| 146176 | 178020600351 | DF - CentroOccidente | 76DF40A057620010 | VETERINARIA ALPOR SA DE CV | BLVD A LOPEZ MATEOS 438 | LA PIEDAD | MICHOACAN | 68 | GDMTH | 20 | 20 | 2,853 | 7 | 8,187 | 8,187 | $1,310 | $9,527 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.3381333333 | -102.0177233333 | Oct 23 2024 al Nov 25 2024 | $9,527.00 | [email protected] | [email protected] | [email protected] | 3525224540 |
| 634637 | 78030901869 | DP - Bajio | 69DP09J516990065 | AUTOBUSES DE LA PIEDAD SA CV | CARRET MEX QRO KM 201 5 MIRAND | MIRANDA | QUERETARO | 68 | GDMTH | 40 | 40 | 2,151 | 6 | 6,946 | 6,946 | $1,111 | $9,527 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5691283333 | -100.3099733333 | Nov 12 2024 al Dec 11 2024 | $9,527.00 | [email protected] | 4422290103 | ||
| 613143 | 62171289918 | DP - Bajio | 74DP07E017460950 | PISTOLERO BOOTS INT SA DE CV | ALEJANDRO GRAHAM BELL 112 | LEON | GUANAJUATO | 68 | GDMTH | 60 | 63 | 2,400 | 7 | 7,443 | 7,443 | $1,191 | $9,527 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1714916667 | -101.66014 | Nov 20 2024 al Dec 19 2024 | $9,527.00 | [email protected] | [email protected] | 4777745156 | |
| 198953 | 912090902821 | DU - GolfoCentro | 69DU03A057310430 | HUERTA NVO GUADALUPE SPR RL CV | CARRET VICTORIA MATAM KM 21 SN | 0001 GUEMEZ | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 2,400 | 7 | 8,213 | 8,213 | $1,314 | $9,527 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.8934566667 | -99.0379816667 | Nov 12 2024 al Dec 11 2024 | $9,527.00 | [email protected] | [email protected] | 8341876341 | |
| 579893 | 266120803913 | DV - CentroOriente | 80DV12B548020010 | MUNICIPIO DE CUAUTEPEC DE HINO | EL COCUYO VARIAS CALLES | EL COYUCO | HIDALGO | 5A | PB | 5 | 5 | 1,791 | 0 | 8,214 | 8,214 | $1,314 | $9,527 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,527.00 | [email protected] | [email protected] | 7757703455 | |
| 400952 | 810200804467 | DW - Peninsular | 67DW22A016730386 | COPARG SA DE CV | COND OCEANA LOC111 M88 LT03 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 13 | 13 | 2,152 | 6 | 8,040 | 8,040 | $1,286 | $9,527 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6314933333 | -87.066225 | Nov 8 2024 al Dec 10 2024 | $9,527.00 | [email protected] | [email protected] | 9841561202 | |
| 194631 | 902131207739 | DU - GolfoCentro | 78DU01B017811080 | MUNICIPIO DE CD MADERO TAM | CORR URB LUIS D COLOSIO KM 4 4 | MADERO | TAMAULIPAS | 5A | GDMTH | 9 | 9 | 2,596 | 7 | 8,213 | 8,213 | $1,314 | $9,527 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.3085316667 | -97.8219233333 | Oct 25 2024 al Nov 25 2024 | $9,527.00 | [email protected] | 8333052300 | ||
| 498793 | 378220703552 | DD - GolfoNorte | 76DD12E017611620 | BURGOS PLUS GAS SA DE CV | AV REVOLUCION 3941 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 3,021 | 8 | 8,213 | 8,213 | $1,314 | $9,527 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6367066667 | -100.2724933333 | Oct 24 2024 al Nov 25 2024 | $9,527.00 | [email protected] | [email protected] | 8441590825 | |
| 606339 | 60061154470 | DP - Bajio | 65DP07C017550490 | RADIOMOVIL DIPSA SA DE CV | ENTRADA JALPA DE CANOVAS | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,566 | 7 | 7,443 | 7,443 | $1,191 | $9,527 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.88198 | -101.9807416667 | Nov 6 2024 al Dec 5 2024 | $9,527.00 | [email protected] | 4422495155 | ||
| 374683 | 780240720413 | DW - Peninsular | 66DW12A016210062 | 86 AMIGOS | SM15A MZ3 LT1 LOC2 | CANCUN | QUINTANA ROO | 67 | GDMTH | 50 | 50 | 2,043 | 5 | 7,873 | 7,873 | $1,260 | $9,527 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1468483333 | -86.8248983333 | Nov 7 2024 al Dec 9 2024 | $9,527.00 | [email protected] | [email protected] | 9980000000 | |
| 418209 | 527031012781 | DB - Noroeste | 63DB03A016350560 | YAKI ENVASADOS SA DE CV | CIRCUITO INTERIOR 836 | CD OBREGON | Sonora | 65 | GDMTH | 77 | 96 | 2,640 | 7 | 8,175 | 8,175 | $1,308 | $9,527 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4752016667 | -109.916875 | Oct 31 2024 al Dec 2 2024 | $9,527.00 | [email protected] | [email protected] | [email protected] | 6444110510 |
| 704942 | 296870200613 | DG - CentroSur | 79DG35D167670180 | COM ESTATAL POZO RIEGO | EL CAPULIN TLAYACAPAN | OAXTEPEC | MORELOS | 9M | GDMTH | 58 | 58 | 4,141 | 11 | 9,527 | 9,527 | $0 | $9,527 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.92543 | -98.9953 | Oct 25 2024 al Nov 26 2024 | $9,527.00 | [email protected] | [email protected] | 7353576167 | |
| 344496 | 632230500513 | DC - Norte | 78DC27A018190581 | YELLOW SUBMARINES SA DE CV | BLVD MIGUEL ALEMAN 1495 L8 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 18 | 18 | 2,716 | 8 | 7,885 | 7,885 | $1,262 | $9,527 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5542433333 | -103.5062816667 | Oct 28 2024 al Nov 26 2024 | $9,527.00 | [email protected] | 8717275452 | ||
| 194493 | 902101201078 | DU - GolfoCentro | 72DU01B017210220 | CABRERA ALVAREZ MARIA CELIA | AVE MONTERREY 500 | MADERO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,540 | 7 | 8,213 | 8,213 | $1,314 | $9,527 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.2527716667 | -97.8367033333 | Nov 15 2024 al Dec 16 2024 | $9,527.00 | 8332167263 | |||
| 557771 | 221210302031 | DV - CentroOriente | 79DV07B017920420 | MUNICIPIO DE PUEBLA | TABLERO B AV JUAREZ ESQ | PUEBLA | PUEBLA | 5A | PB | 10 | 10 | 1,837 | 0 | 8,213 | 8,213 | $1,314 | $9,527 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05307167 | -98.22129 | Oct 29 2024 al Nov 28 2024 | $9,527.00 | [email protected] | 2224565875 | ||
| 130768 | 157840100291 | DF - CentroOccidente | 79DF07F180090300 | UPDF000 COMISION FED DE ELECTR | S E ZINAPECUARO | ZINAPECUARO | MICHOACAN | 68 | GDMTH | 13 | 13 | 3,441 | 9 | 9,528 | 9,528 | $0 | $9,527 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.85287 | -100.82345 | Oct 28 2024 al Nov 28 2024 | $9,527.00 | [email protected] | NULL | ||
| 683244 | 121980650369 | DP - Bajio | 79DP53M027900040 | ARMANDO VAZQUEZ RAMOS | PREDIO EL SALITRILLO | ESTACION CAMACHO SUB-URBANO | Zacatecas | 9M | GDMTH | 24 | 24 | 5,278 | 15 | 9,527 | 9,527 | $0 | $9,527 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.9009133333 | -102.0098533333 | Oct 28 2024 al Nov 27 2024 | $9,527.00 | NULL | NULL | NULL | NULL |
| 422636 | 530060904234 | DB - Noroeste | 74DB04AP07430195 | RADIOMOVIL DIPSA SA DE CV | CALLE DIAGONAL Y RINCON FTE PA | VILLA JUAREZ | Sonora | 65 | GDMTH | 14 | 14 | 3,037 | 9 | 8,170 | 8,170 | $1,307 | $9,527 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.151685 | -109.5941316667 | Nov 20 2024 al Dec 18 2024 | $9,527.00 | [email protected] | [email protected] | 6622599108 | |
| 402064 | 810860200068 | DW - Peninsular | 82DW22A016913150 | MUNICIPIO DE SOLIDARIDAD | VILLAS JUVENILES 30 X 12 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 173 | 173 | 24,884 | 57 | 82,126 | 82,126 | $13,140 | $95,267 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6293533333333 | -87.078115 | Oct 31 2024 al Nov 30 2024 | $95,267.00 | [email protected] | [email protected] | [email protected] | 9842042108 |
| 519 | 138221201266 | DN - ValleMexicoSur | 82DN20A018210404 | 4PACK ONE SHOP S A S | CALZ DESIERTO LEONES 5004 | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 195 | 216 | 25,184 | 62 | 82,125 | 82,125 | $13,140 | $95,265 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $95,265.00 | [email protected] | 5592332546 | ||
| 702477 | 293090956733 | DG - CentroSur | 82DG21K018210060 | COPPEL SA DE CV | AV DE LOS PLATEROS 332 | TAXCO DE ALARCON | GUERRERO | 78 | GDMTH | 135 | 192 | 23,469 | 58 | 76,492 | 76,492 | $12,239 | $95,265 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.545815 | -99.605772 | Oct 31 2024 al Nov 30 2024 | $95,265.00 | [email protected] | [email protected] | [email protected] | 7626271811 |
| 171947 | 973161204445 | DM - ValleMexicoCentro | 82DM24B013820160 | IMP PLAZA MTY STA CATARINA SA | CALLE 32 420 LAN03 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 179 | 179 | 27,989 | 64 | 82,124 | 82,124 | $13,140 | $95,264 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.46943 | -99.14532 | Oct 31 2024 al Nov 30 2024 | $95,264.00 | [email protected] | [email protected] | 5525630334 | |
| 35686 | 708950931879 | DK - Sureste | 82DK13A015000400 | ECOSUR TAPACHULA | CARR ANT AEROP KM 2 5 81103 | TAPACHULA | CHIAPAS | 78 | GDMTH | 450 | 450 | 34,484 | 50 | 88,206 | 88,206 | $7,057 | $95,263 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.2267 | -92.9752 | Oct 31 2024 al Nov 30 2024 | $95,263.00 | [email protected] | [email protected] | 9622912169 | |
| 266760 | 474821100013 | DX - Jalisco | 82DX07D010010250 | NACIONAL DE COND ELEC SA DE CV | KM 11 4 CTRA EL CASTILLO | EL SALTO | JALISCO | 78 | GDMTH | 1,925 | 1,925 | 26,639 | 50 | 82,122 | 82,122 | $13,139 | $95,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $95,261.00 | [email protected] | [email protected] | [email protected] | 3333520991 |
| 150025 | 181140601785 | DF - CentroOccidente | 77DF40C757410620 | SALAZAR DEL RIO JORGE ALBERTO | POTRERO EL CAMBIO | VILLANUEVA | MICHOACAN | 9A | GDMTH | 40 | 40 | 14,627 | 37 | 9,525 | 9,525 | $0 | $9,526 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.3255966667 | -102.3602116667 | Oct 24 2024 al Nov 26 2024 | $9,526.00 | NULL | NULL | NULL | 3561040206 |
| 432471 | 538150902576 | DB - Noroeste | 62DB07A010100510 | PRIM GRAL LAZARO CARDENAS | PLAYA LAS GLORIAS S N | LOS MOCHIS | Sinaloa | 65 | GDMTH | 65 | 65 | 2,880 | 8 | 8,212 | 8,212 | $1,314 | $9,526 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7726816667 | -108.9741616667 | Oct 30 2024 al Nov 29 2024 | $9,526.00 | [email protected] | [email protected] | [email protected] | 0 |
| 393817 | 801220300253 | DW - Peninsular | 63DW07B060630520 | JORGE MACARI GERARDO | TAB CAT 5542 X 68 Y 41 | VALLADOLID | YUCATAN | 67 | GDMTH | 22 | 22 | 2,503 | 7 | 8,212 | 8,212 | $1,314 | $9,526 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.6838066667 | -88.2350633333 | Nov 4 2024 al Dec 4 2024 | $9,526.00 | [email protected] | NULL | ||
| 523617 | 404151003749 | DD - GolfoNorte | 78DD09A017850390 | NAME PINEDA HAMID | GONZALEZ 101 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,297 | 9 | 8,820 | 8,820 | $706 | $9,526 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8801616667 | -97.505805 | Oct 28 2024 al Nov 27 2024 | $9,526.00 | [email protected] | 8688162351 | ||
| 307301 | 595150300448 | DC - Norte | 75DC04A017511400 | AQUA SALUS DE BAJA CAL S RL CV | AVE LOPEZ MATEOS 1030 NTE | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 3,440 | 9 | 8,765 | 8,765 | $701 | $9,526 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7460566667 | -106.4480833333 | Nov 21 2024 al Dic 20 2024 | $9,526.00 | [email protected] | 6562642744 | ||
| 408433 | 520121008461 | DB - Noroeste | 62DB01A066230015 | PORCICOLA SAN ARMANDO SA DE CV | CARRETERA A URES 3 | TAZAJAL | Sonora | 65 | GDMTH | 40 | 40 | 3,692 | 10 | 10,945 | 10,945 | $1,751 | $9,526 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.14885 | -110.8594416667 | Oct 30 2024 al Nov 29 2024 | $9,526.00 | [email protected] | [email protected] | [email protected] | 6622136001 |
| 415105 | 524171203014 | DB - Noroeste | 77DB01H157760400 | ACUICOLA JAZMIN SPR DE RL | CALLE 36 SUR FINAL S N | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 45 | 45 | 2,800 | 7 | 8,154 | 8,154 | $1,305 | $9,526 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.70531 | -111.8198833333 | Oct 24 2024 al Nov 25 2024 | $9,526.00 | [email protected] | [email protected] | 6622619523 | |
| 575619 | 259130307659 | DV - CentroOriente | 78DV11A017830010 | ALMACEN REGIONAL DE HIDALGO | RAMON G BONFIL Y E | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 40 | 40 | 2,960 | 8 | 9,526 | 9,526 | $0 | $9,526 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.11580167 | -98.7606167 | Oct 28 2024 al Nov 27 2024 | $9,526.00 | [email protected] | NULL | ||
| 342933 | 630040803363 | DC - Norte | 79DC26G017900140 | MARQUEZ GARCIA ISIDORO | BANDERAS DEL AGUILA | EL SALTO | DURANGO | 66 | GDMTH | 40 | 40 | 2,884 | 8 | 7,560 | 7,560 | $1,210 | $9,526 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.9189666667 | -105.35226 | Oct 29 2024 al Nov 27 2024 | $9,526.00 | [email protected] | 6181251288 | ||
| 409273 | 520150718931 | DB - Noroeste | 82DB01A018260715 | SCOTIABANK INVERLAT SA | YANEZ 209 BLVD RGUEZ COAH | HERMOSILLO | Sonora | 75 | GDMTH | 41 | 51 | 2,582 | 7 | 8,153 | 8,153 | $1,304 | $9,526 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.088003 | -110.957775 | Oct 31 2024 al Nov 30 2024 | $9,526.00 | [email protected] | [email protected] | [email protected] | 6621139318 |
| 641469 | 81021200280 | DP - Bajio | 79DP09M357290886 | MIRIN ASOCIACION CIVIL | AV MISION DE SN FCO 410 | JURIQUILLA | QUERETARO | 68 | GDMTH | 35 | 35 | 2,476 | 7 | 7,682 | 7,682 | $1,229 | $9,526 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7128083333 | -100.448215 | Oct 28 2024 al Nov 27 2024 | $9,526.00 | [email protected] | 4422341818 | ||
| 242371 | 439001106505 | DX - Jalisco | 82DX14M018240150 | HOSPITAL BERNARDETTE SA DE CV | JUAN N CUMPLIDO 70 | GUADALAJARA | JALISCO | 78 | GDMTH | 130 | 130 | 2,485 | 6 | 8,212 | 8,212 | $1,314 | $9,526 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.946132 | -103.2145669 | Oct 31 2024 al Nov 30 2024 | $9,526.00 | [email protected] | [email protected] | 3338254365 | |
| 482794 | 374180301779 | DD - GolfoNorte | 78DD10G027880410 | GONZALEZ MENDOZA OSCAR ANGEL | CALZADA UNION 1301 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,031 | 8 | 8,212 | 8,212 | $1,314 | $9,526 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7175566667 | -100.2379533333 | Oct 28 2024 al Nov 27 2024 | $9,526.00 | [email protected] | 8183770600 | ||
| 173302 | 975100704146 | DM - ValleMexicoCentro | 77DM23C017750050 | LETRUSCO S A DE C V | AV DE LAS PALMAS 530 LOC 103 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 38 | 38 | 2,704 | 7 | 8,213 | 8,213 | $1,314 | $9,526 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.429965 | -99.2125366667 | Oct 23 2024 al Nov 22 2024 | $9,526.00 | [email protected] | 5555401000 | ||
| 137094 | 165230811929 | DF - CentroOccidente | 82DF12G1A1150056 | BUCIO BUCIO JESUS | HUERTA LOMA BONITA SN | TANCITARO | MICHOACAN | 78 | GDMTH | 108 | 108 | 23,777 | 58 | 82,099 | 82,099 | $13,136 | $95,259 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.111 | -102.111 | Oct 31 2024 al Nov 30 2024 | $95,259.00 | [email protected] | 4520000000 | ||
| 186992 | 569161201661 | DL - ValleMexicoNorte | 82DL50B011500370 | M O S SAPI DE CV | GUSTAVO BAZ 1 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 154 | 154 | 25,248 | 62 | 80,381 | 80,381 | $12,861 | $95,252 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $95,252.00 | [email protected] | [email protected] | [email protected] | 5530005000 |
| 81930 | 885210600070 | DJ - Oriente | 78DJ01K014200503 | ESCUELA PRIMARIA MARIA ECHAZAR | AV DE LOS MAESTROS S N | TIHUATLAN | VERACRUZ | 68 | GDMTH | 45 | 45 | 2,623 | 7 | 8,211 | 8,211 | $1,314 | $9,525 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.721595 | -97.5335916667 | Oct 24 2024 al Nov 26 2024 | $9,525.00 | [email protected] | 7468430661 | ||
| 47919 | 746020823838 | DK - Sureste | 80DK13D8Z8001020 | MUNICIPIO DE TAPACHULA CHIAPAS | CTON ZARAGOZA ALUMB PUBLICO | TAPACHULA CHIAPAS | CHIAPAS | 5A | PB | 6 | 5 | 1,971 | 0 | 8,820 | 8,820 | $706 | $9,525 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,525.00 | [email protected] | [email protected] | [email protected] | 9626262010 |
| 599614 | 54211000085 | DP - Bajio | 62DP06L056200070 | GONZALEZ ORTEGA JORGE | PREDIO TABLA GRANDE S N | CERRO BLANCO DE MANCERA | GUANAJUATO | 9A | GDMTH | 40 | 40 | 14,995 | 41 | 9,525 | 9,525 | $0 | $9,525 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.5885383333 | -101.266635 | Nov 1 2024 al Dec 2 2024 | $9,525.00 | 4646394236 | |||
| 47440 | 744191102575 | DK - Sureste | 77DK04A015300250 | RUBIO GARCIA ITEL ANAHI | CIRCUITO ARBOLEDAS MZ2 LT 19 S | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 30 | 30 | 3,106 | 8 | 8,211 | 8,211 | $1,314 | $9,525 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7537766667 | -93.1864833333 | Oct 24 2024 al Nov 25 2024 | $9,525.00 | [email protected] | 9613371982 | ||
| 507999 | 386070752277 | DD - GolfoNorte | 80DD04D058010725 | MUNICIPIO DE REYNOSA | RIO KASAI CRUZ SN | REYNOSA | TAMAULIPAS | 5A | PB | 6 | 6 | 2,205 | 0 | 8,819 | 8,819 | $706 | $9,525 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.003475 | -98.2493133333333 | Oct 31 2024 al Nov 30 2024 | $9,525.00 | NULL | NULL | NULL | 8999212430 |
| 451470 | 552960110199 | DB - Noroeste | 74DB15A057360070 | EJIDO ATIL | CAMPO EL GATO P S N | ATIL | Sonora | 9C | GDMTH | 60 | 60 | 12,459 | 38 | 9,525 | 9,525 | $0 | $9,525 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 30.8154466667 | -111.6108033333 | Nov 20 2024 al Dec 18 2024 | $9,525.00 | [email protected] | [email protected] | 6371240267 | |
| 398493 | 810110303752 | DW - Peninsular | 69DW22A016830410 | H AYUNTAMIENTO SOLIDARIDAD | P DE VIRREY X AV P DE TOLEDO | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 15 | 15 | 1,847 | 0 | 8,212 | 8,212 | $1,314 | $9,525 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6603966667 | -87.065195 | Nov 12 2024 al Dec 12 2024 | $9,525.00 | [email protected] | 9848773050 | ||
| 94374 | 3950897456 | DA - BajaCalifornia | 71DA01C015085510 | MEXIA CUADRAS HERIBERTO | C FELIPE NO 16328 MARIOS Y C | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 4,224 | 12 | 8,774 | 8,774 | $702 | $9,525 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.47349 | -116.9400016667 | Nov 14 2024 al Dec 13 2024 | $9,525.00 | [email protected] | 6646899320 | ||
| 564155 | 240201008019 | DV - CentroOriente | 79DV04A016010041 | SOAPAMA | AV MOLINO DEL CARMEN 0 | ATLIXCO PUE | PUEBLA | 68 | GDMTH | 59 | 59 | 2,591 | 7 | 8,212 | 8,212 | $1,314 | $9,525 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.94268167 | -98.4255783 | Oct 29 2024 al Nov 28 2024 | $9,525.00 | [email protected] | 2444456620 | ||
| 443077 | 546140714430 | DB - Noroeste | 70DB10A017020390 | LEON GARCIA RIGOBERTO | BLVD 21 DE MARZO 6557 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 2,938 | 8 | 8,212 | 8,212 | $1,314 | $9,525 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7550016667 | -107.3743683333 | Nov 12 2024 al Dec 11 2024 | $9,525.00 | [email protected] | 6671473572 | ||
| 386004 | 790220300731 | DW - Peninsular | 69DW04C350680215 | MUNICIPIO DE SEYBAPLAYA | PARQUE MALECON Y MERCADO SN | SEYBA PLAYA | CAMPECHE | 67 | GDMTH | 18 | 18 | 2,486 | 7 | 8,211 | 8,211 | $1,314 | $9,525 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.640205 | -90.6896533333 | Nov 11 2024 al Dec 12 2024 | $9,525.00 | [email protected] | [email protected] | [email protected] | 9811382817 |
| 86270 | 1070300466 | DA - BajaCalifornia | 70DA01D016701300 | RADIOMOVIL DIPSA SA DE CV | ENCINOS 3570 C | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 13 | 15 | 4,331 | 12 | 8,775 | 8,775 | $702 | $9,525 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5078616667 | -117.0593266667 | Nov 13 2024 al Dec 12 2024 | $9,525.00 | [email protected] | [email protected] | 6646336362 | |
| 67273 | 849181001211 | DJ - Oriente | 82DJ06L018200450 | INSTITUTO MEXICANO DEL SEGURO | AV LA FRAGUA 2100 | VERACRUZ | VERACRUZ | 78 | GDMTH | 180 | 180 | 26,520 | 63 | 82,108 | 82,108 | $13,137 | $95,245 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -100 | Oct 31 2024 al Nov 30 2024 | $95,245.00 | [email protected] | [email protected] | [email protected] | 0 |
| 538509 | 417000500257 | DD - GolfoNorte | 82DD12D102570163 | CORP SIERRA MADRE SA DE CV | CARR A GARCIA KM 8 5 | GARCIA | NUEVO LEON | 74 | GDMTH | 811 | 811 | 342,426 | 657 | 821,056 | 821,056 | $131,369 | $952,426 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.761947 | -100.546919 | Oct 31 2024 al Nov 30 2024 | $952,426.00 | [email protected] | [email protected] | [email protected] | 0 |
| 43901 | 734071051653 | DK - Sureste | 82DK17M489992000 | UNIV INTERCULTURAL DEL EDO TAB | CARRET OXOLOTAN TACOT KM 1 S N | OXOLOTAN | TABASCO | 78 | GDMTH | 298 | 298 | 27,465 | 67 | 82,105 | 82,105 | $13,137 | $95,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16 | -119 | Oct 31 2024 al Nov 30 2024 | $95,242.00 | [email protected] | [email protected] | 9931188396 | |
| 278018 | 501190709051 | DX - Jalisco | 74DX17L036030140 | HISCOMEX SA DE CV | AV DEL CARMEN 250 18 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 99 | 99 | 2,720 | 8 | 8,210 | 8,210 | $1,314 | $9,524 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5714733333 | -103.3507583333 | Nov 20 2024 al Dec 19 2024 | $9,524.00 | [email protected] | [email protected] | 0 | |
| 632852 | 77181167702 | DP - Bajio | 74DP09B017436561 | MUNICIPIO DEL MARQUES | CTO UNIVERSIDADES S N | QUERETARO | QUERETARO | 5A | PB | 5 | 5 | 1,934 | 0 | 8,412 | 8,412 | $1,346 | $9,524 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 20.6475466667 | -100.3116816667 | Nov 19 2024 al Dec 19 2024 | $9,524.00 | [email protected] | 4424671755 | ||
| 102681 | 9241001552 | DA - BajaCalifornia | 22DA17B014790075 | MUNICIPIO DE LOS CABOS | JOSE ANTONIO CASTRO G S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 1,491 | 0 | 8,211 | 8,211 | $1,314 | $9,524 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 23.1028066666667 | -109.722931666667 | Oct 16 2024 al Dec 13 2024 | $9,524.00 | NULL | NULL | NULL | 6241556867 |
| 206874 | 925790500028 | DU - GolfoCentro | 73DU04E170020200 | POZO N 4 EJIDO SAN JERONIMO SP | POZO SAN JERONIMO 4 | SN FCO DE LA DICHA | San Luis Potosi | 9A | GDMTH | 96 | 96 | 14,620 | 44 | 9,524 | 9,524 | $0 | $9,524 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.759455 | -100.92814 | Nov 19 2024 al Dec 17 2024 | $9,524.00 | [email protected] | 4881059236 | ||
| 641316 | 80970301333 | DP - Bajio | 26DP09J012652800 | MPIO QUERETARO | PZA JUAN LENTRAN ESQ CAPUCH | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,856 | 0 | 8,210 | 8,210 | $1,314 | $9,524 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.5697983 | -100.3774917 | Oct 18 2024 al Dec 17 2024 | $9,524.00 | [email protected] | [email protected] | 4422387700 | |
| 432961 | 538180702377 | DB - Noroeste | 66DB07A3B0110010 | ESTRUCTURAS Y CONCRETOS DE SIN | CONOCIDO MARGEN IZQ 0 0 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 53 | 53 | 2,096 | 6 | 7,963 | 7,963 | $1,274 | $9,524 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.12454 | -108.74737 | Nov 6 2024 al Dec 5 2024 | $9,524.00 | [email protected] | [email protected] | 6688610530 | |
| 235347 | 431051100701 | DX - Jalisco | 77DX14C010010480 | ESTAC DE LOS ALTOS SA CV | INDEPENDENCIA 673 | GUADALAJARA | JALISCO | 68 | GDMTH | 28 | 28 | 2,736 | 7 | 8,210 | 8,210 | $1,314 | $9,524 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6780916666667 | -103.351953333333 | Oct 24 2024 al Nov 25 2024 | $9,524.00 | [email protected] | [email protected] | 3336580315 | |
| 281943 | 505130204141 | DX - Jalisco | 77DX16V019000280 | LOPEZ TITO | PASEO DE LA SELVA 2065 | GUADALAJARA | JALISCO | 68 | GDMTH | 10 | 10 | 2,188 | 6 | 8,210 | 8,210 | $1,314 | $9,524 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7049916667 | -103.289785 | Oct 24 2024 al Nov 25 2024 | $9,524.00 | [email protected] | [email protected] | 3336522164 | |
| 431718 | 538091104784 | DB - Noroeste | 66DB07A3B0120100 | CONTRERAS GASTELUM JESUS E | LA LAGUNA EL RINCON DEL ALISO | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 33 | 33 | 4,846 | 14 | 9,524 | 9,524 | $0 | $9,524 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.16822 | -108.7694116667 | Nov 6 2024 al Dec 5 2024 | $9,524.00 | [email protected] | 6681120894 | ||
| 659086 | 98830200258 | DP - Bajio | 09DP52C010944990 | MPIO AGUASCALIENTES | RIACHUELO ESQ CON FRONTER | AGUASCALIENTES | Aguascalientes | 5A | PB | 1 | 1 | 1,856 | 0 | 8,210 | 8,210 | $1,314 | $9,524 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 21.9203166667 | -102.315795 | Sep 4 2024 al Nov 5 2024 | $9,524.00 | NULL | NULL | NULL | 4499144155 |
| 120993 | 21130701814 | DA - BajaCalifornia | 67DA16A012202855 | COPPEL S A DE C V | AV MADERO NO 405 | SAN LUIS | SONORA | 61 | GDMTH | 53 | 53 | 4,150 | 10 | 8,774 | 8,774 | $702 | $9,524 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.4808 | -114.7787233333 | Nov 6 2024 al Dec 9 2024 | $9,524.00 | NULL | NULL | NULL | 6531215719 |
| 404642 | 520000907671 | DB - Noroeste | 09DB01A010925485 | ALUMBRADO PUBLICO DE HILLO S6 | VILLA GOLONDRINA VILLA CASTA | HERMOSILLO | Sonora | 5A | PB | 4 | 4 | 2,160 | 0 | 8,211 | 8,211 | $1,314 | $9,524 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 29.1489416667 | -111.01529 | Sep 4 2024 al Nov 5 2024 | $9,524.00 | [email protected] | 9992895040 | ||
| 637875 | 79091204296 | DP - Bajio | 28DP09H012822496 | ASOC D COND DEL COND ABEJA | AV CTO ANDAMAXEI 16 INT 71 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 4 | 3 | 1,856 | 0 | 8,210 | 8,210 | $1,314 | $9,524 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.558825 | -100.4515983 | Oct 21 2024 al Dec 18 2024 | $9,524.00 | [email protected] | [email protected] | 4427251390 | |
| 455092 | 558960700652 | DB - Noroeste | 71DB33D017100520 | SECRETARIA DE SALUD PUBLICA | MORELOS | SANTA ANA | Sonora | 65 | GDMTH | 60 | 60 | 2,960 | 8 | 8,177 | 8,177 | $1,308 | $9,524 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.5435933333 | -111.12297 | Nov 13 2024 al Dec 12 2024 | $9,524.00 | [email protected] | [email protected] | NULL | |
| 657624 | 98120906631 | DP - Bajio | 64DP52C096470072 | MPIO JESUS MARIA | BLVD ALEJANDRO DE LA CRUZ | JESUS MARIA | Aguascalientes | 5A | GDMTH | 15 | 15 | 2,541 | 8 | 8,210 | 8,210 | $1,314 | $9,524 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.9747466667 | -102.3456283333 | Nov 5 2024 al Dec 4 2024 | $9,524.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 97521 | 6831117638 | DA - BajaCalifornia | 76DA02A046520200 | EJIDO SAN VICENTE POZO 1 | CONOCIDO LOS PLANES | LOS PLANES | BAJA CALIFORNIA SUR | 9C | GDMTH | 33 | 33 | 11,887 | 34 | 9,524 | 9,524 | $0 | $9,524 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.9592716667 | -109.9749183333 | Oct 23 2024 al Nov 22 2024 | $9,524.00 | [email protected] | 6121272520 | ||
| 618490 | 65171204873 | DP - Bajio | 78DP08A018870820 | ESTACION IRRIGACION SA DE CV | AV PRESA ALVARO OBREGON 101 | CELAYA | GUANAJUATO | 68 | GDMTH | 24 | 24 | 2,439 | 6 | 7,440 | 7,440 | $1,190 | $9,524 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5369866667 | -100.80735 | Oct 25 2024 al Nov 26 2024 | $9,524.00 | [email protected] | [email protected] | 4611390462 | |
| 93950 | 3231107397 | DA - BajaCalifornia | 82DA01C016904901 | ONTEX MEXICO OPERATIONS SA DE | CANON DEL PADRE 20651 T01 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 270 | 270 | 46,286 | 113 | 88,139 | 88,139 | $7,051 | $95,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,239.00 | [email protected] | [email protected] | [email protected] | 6646242500 |
| 338419 | 624800700217 | DC - Norte | 82DC26C018220105 | IMPREGNADORA GUADIANA SA DE CV | CARR PANAMERICANA KM 959 | DURANGO | DURANGO | 76 | GDMTH | 744 | 1,240 | 28,127 | 63 | 78,707 | 78,707 | $12,593 | $95,235 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0771216666667 | -104.659661666667 | Oct 31 2024 al Nov 30 2024 | $95,235.00 | [email protected] | [email protected] | 6188357186 | |
| 391172 | 797001056218 | DW - Peninsular | 80DW06B010010214 | MUNICIPIO FELIPE CARRILLO PTO | 52 X 63 DOMO CANCHA DE FUTBOL | FELIPE CARRILLO PTO | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.57886 | -88.05408 | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | 9838340156 | ||
| 535815 | 415021000618 | DD - GolfoNorte | 84DD10A020250005 | PEMEX CORPORATIVO | GRANADOS 3217 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 163 | 261 | 0 | 0 | 590 | 590 | $94 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.702761 | -100.279378 | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | [email protected] | 8183550230 | |
| 387866 | 794190600251 | DW - Peninsular | 80DW04G030010200 | PARQUE PUBLICO | EJIDO GENERALISIMO MOR | SANTA RITA | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | NULL | ||
| 386076 | 790940800642 | DW - Peninsular | 80DW04C650010030 | COMISARIA MUNICIPAL | ALUMBRADO PUBLICO STA CRUZ ROV | SANTA CRUZ DE ROVIRA | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | NULL | ||
| 386079 | 790940800677 | DW - Peninsular | 80DW04C970010030 | COMISARIA MUNICIPAL | ALUMBRADO PUBLICO EL ZAPOTE | EL ZAPOTE | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | NULL | ||
| 580131 | 267140900199 | DV - CentroOriente | 77DV12C097710030 | AUTOVIA NECAXA TIHUATLAN SA CV | TUNEL HUAHUCHINANGO PORTAL MEX | OCPACO | PUEBLA | 68 | GDMTH | 47 | 70 | 2,480 | 6 | 8,210 | 8,210 | $1,314 | $9,523 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.1909 | -98.0302933 | Oct 25 2024 al Nov 26 2024 | $9,523.00 | [email protected] | [email protected] | [email protected] | 7461007099 |
| 387876 | 794190600382 | DW - Peninsular | 80DW04G900010100 | CANCHA DE USOS MULTIPLES | EJIDO JUAN DE LA CABAD | JUAN DE LA CABADA | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | NULL | ||
| 387877 | 794190600391 | DW - Peninsular | 80DW04G360010100 | CANCHA EJIDO EL QUEBRACHE | QUEBRACHE | EL QUEBRACHE | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | NULL | ||
| 387878 | 794190600404 | DW - Peninsular | 80DW04G380010100 | CANCHA OJO DE AGUA | OJO DE AGUA | OJO DE AGUA | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | NULL | ||
| 611369 | 61881000406 | DP - Bajio | 73DP07D010020790 | SALVADOR FLORES 1 32601 | RANCHO EL REFUGIO FRA S P | LEON | GUANAJUATO | 9A | GDMTH | 134 | 134 | 15,600 | 45 | 9,524 | 9,524 | $0 | $9,523 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.030325 | -101.710585 | Nov 19 2024 al Dec 18 2024 | $9,523.00 | [email protected] | [email protected] | 4777145600 | |
| 384305 | 789020801355 | DW - Peninsular | 80DW04A010011210 | H AYUNTAMIENTO DE CAMPECHE | AV ALVARO OBREGON B T | CAMPECHE | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | [email protected] | 9818168020 | |
| 391221 | 797110600807 | DW - Peninsular | 80DW06B330010200 | MUNICIPIO DE BACALAR | COL VERACRUZANA LIMONES AMPLIA | LIMONES | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0281116667 | -88.1054933333 | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | [email protected] | 9831177424 | |
| 386102 | 790980802141 | DW - Peninsular | 80DW04C490010034 | H AYUNTAMIENTO | ALUMBRADO PUBLICO DZACABUCHEN | DZACABUCHEN | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | NULL | ||
| 384316 | 789020801517 | DW - Peninsular | 80DW04A010011550 | H AYUNTAMIENTO DE CAMPECHE | AV REPUBLICA A T | CAMPECHE | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | [email protected] | 9818110332 | |
| 386112 | 790980802249 | DW - Peninsular | 80DW04C620010033 | COMISARIA MUNICIPAL | ALUMBRADO PUBLICO CANASAYAB | CANASAYAB | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | NULL | ||
| 112964 | 16190101723 | DA - BajaCalifornia | 76DA15A020757921 | CASA HOGAR PARA VARONES AC | BLVD HECTOR TERAN TERAN SFV | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 73 | 99 | 4,080 | 11 | 8,804 | 8,804 | $704 | $9,523 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6046216667 | -115.449655 | Oct 23 2024 al Nov 22 2024 | $9,523.00 | NULL | NULL | NULL | 6865618800 |
| 386116 | 790980802281 | DW - Peninsular | 80DW04C710010033 | COMISARIA MUNICIPAL | ALUMBRADO PUBLICO JOSE CARP II | SAN JOSE CARPIZO II | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | NULL | ||
| 387912 | 794940700015 | DW - Peninsular | 80DW04G110010110 | H JUNTA MUNICIPAL | ALUMBRADO PUB GRAN FRUT | GRANJAS FRUTERAS | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.194386 | -91.041436 | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | NULL | ||
| 387658 | 793940500303 | DW - Peninsular | 80DW04F710010020 | MUNICIPIO DE CARMEN CAMP | CALLE 22 91 31Y33 COL CENT | MAMANTEL | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | [email protected] | NULL | |
| 375115 | 780970501547 | DW - Peninsular | 80DW12A010012740 | MUNICIPIO DE BENITO JUAREZ | AV TULUM ALUMB PUBLICO | CANCUN | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | [email protected] | NULL | |
| 375120 | 780970501598 | DW - Peninsular | 80DW12C010010861 | MUNICIPIO DE BENITO JUAREZ | AV LA LUNA ALUMB PUBLICO | CANCUN | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | [email protected] | 9988866875 | |
| 59472 | 832141211086 | DJ - Oriente | 73DJ03C010640620 | BANCO INBURSA S A INST DE BANC | AV ZARAGOZA NO 109 A | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 21 | 21 | 2,741 | 8 | 8,209 | 8,209 | $1,314 | $9,523 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.0633166667 | -97.0559233333 | Nov 19 2024 al Dec 18 2024 | $9,523.00 | [email protected] | 7828233856 | ||
| 394591 | 803880600252 | DW - Peninsular | 80DW07D230010035 | MUNICIPIO DE CHIKINDZONOT | ALUM PUBLICO CHAN STA MARIA | CHAN STA MARIA | YUCATAN | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | [email protected] | 9850000000 | |
| 391787 | 798880200226 | DW - Peninsular | 80DW06C420010042 | MUNICIPIO FELIPE CARRILLO PTO | ALUMBRADO PUB SAN LUIS | SAN LUIS | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | 9838340156 | ||
| 65903 | 847941201680 | DJ - Oriente | 80DJ06J036370010 | MUNICIPIO DE ALVARADO | LA PIEDRA | LA PIEDRA | VERACRUZ | 5A | PB | 5 | 5 | 1,777 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | NULL | ||
| 366447 | 776151002496 | DW - Peninsular | 80DW01E020016885 | MUNICIPIO DE MERIDA YUCATAN | 72 9B 11C STA FE NTE 2 ETAPA 2 | MERIDA | YUCATAN | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0242433333 | -89.6830716667 | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | [email protected] | 9999420000 | |
| 387704 | 793980701182 | DW - Peninsular | 80DW04F900010021 | COMISARIA MUNICIPAL | ALUMBRADO PUBLICO | LAS MARAVILLAS | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | NULL | ||
| 358782 | 770011002226 | DW - Peninsular | 80DW01A010011000 | MUNICIPIO DE MERIDA YUCATAN | 63 66 Y 68 CENTRO M1 | MERIDA | YUCATAN | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.967275 | -89.6283166667 | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | [email protected] | [email protected] | 9999420000 |
| 387712 | 793980701603 | DW - Peninsular | 80DW04F010010020 | MUNICIPIO DE CARMEN CAMP | C 22 91 31Y33 COL CENT | LOS MANANTIALES | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | [email protected] | [email protected] | NULL |
| 363393 | 773030403206 | DW - Peninsular | 80DW01D010010680 | MUNICIPIO DE MERIDA YUCATAN | 10 33A 35 S VIC OTE 2 POL M4 | MERIDA | YUCATAN | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.987935 | -89.5638116667 | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | [email protected] | [email protected] | 9999450711 |
| 59011 | 831020201206 | DJ - Oriente | 80DJ02G418000040 | AYUNTAMIENTO APAZAPAN | ALUMB PUB CHAHUAPAN HIJO | CHAHUAPAN | VERACRUZ | 5A | PB | 5 | 5 | 1,777 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | [email protected] | [email protected] | 2798217073 |
| 377478 | 783090104254 | DW - Peninsular | 80DW12D010010598 | MUNICIPIO DE BENITO JUAREZ | REG 102 MZ 116 L4 | CANCUN | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | [email protected] | NULL | |
| 505226 | 384110300096 | DD - GolfoNorte | 78DD03A016621020 | MULTISERV LA ESPERANZA SA CV | CAR NACIONAL 8455 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 34 | 34 | 3,333 | 9 | 8,818 | 8,818 | $705 | $9,523 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4212433333 | -99.533505 | Oct 28 2024 al Nov 27 2024 | $9,523.00 | [email protected] | [email protected] | [email protected] | 8188613030 |
| 360332 | 771070505084 | DW - Peninsular | 62DW01B026250840 | MUNICIPIO DE MERIDA YUCATAN | 50 X 47 45 FCO MONTEJO M2 | MERIDA | YUCATAN | 5A | PB | 3 | 3 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0353983333 | -89.64485 | Oct 31 2024 al Dec 3 2024 | $9,523.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 32660 | 695220852090 | DK - Sureste | 76DK11X017620260 | LUCES DE SABIDURIA EDUCATIVA S | OCEANO ATLANTICO 14 | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 32 | 32 | 3,115 | 8 | 7,936 | 7,936 | $1,270 | $9,523 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.867815 | -97.07652 | Oct 23 2024 al Nov 22 2024 | $9,523.00 | [email protected] | [email protected] | 9512292013 | |
| 377247 | 783040100436 | DW - Peninsular | 80DW12A010018070 | MUNICIPIO DE BENITO JUAREZ | SM 22 MZ 8 JTO LT 11 | CANCUN | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | NULL | ||
| 385442 | 789801000919 | DW - Peninsular | 80DW04A140010020 | H AYUNTAMIENTO DE CAMPECHE | ALUMB PUB S AGUSTIN OLA | SAN AGUSTIN OLA | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | [email protected] | 9818110332 | |
| 371633 | 780080501370 | DW - Peninsular | 80DW12A010010470 | MUNICIPIO DE BENITO JUAREZ | SM84 M15 L2 ALUMBRADO PUBLICO | CANCUN | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | [email protected] | 9988812800 | |
| 375990 | 782080101773 | DW - Peninsular | 80DW12C010019010 | MUNICIPIO DE BENITO JUAREZ | REG216 M32 FRACC LA GUADALUPA | CANCUN | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1695822 | -86.8784088 | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | [email protected] | 9988844090 | |
| 387766 | 794021200197 | DW - Peninsular | 80DW04G630010630 | KILOMETRO 59 | ALUMBRADO PUB DE KILOMETRO 59 | KILOMETRO 59 | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | NULL | ||
| 393144 | 800850600461 | DW - Peninsular | 80DW07A610010020 | H AYUNT BUCTZOTZ Y006 | SAN FRANCISCO PUEBLO NUEVO | SAN FRANCISCO | YUCATAN | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | [email protected] | 9911079403 | |
| 391866 | 798970200063 | DW - Peninsular | 80DW06C110011220 | MPIO DE JOSE MA MORELOS | CANCHA DEPVA PTO ARTURO | PUERTO ARTURO | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.66057 | -89.0675266667 | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | [email protected] | 9979780122 | |
| 384196 | 789001259175 | DW - Peninsular | 80DW04A010011510 | H AYUNTAMIENTO DE CAMPECHE | AV KALA A T | CAMPECHE | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | [email protected] | NULL | |
| 197830 | 908211101310 | DU - GolfoCentro | 79DU02A017910700 | MERCANTIL DISTRIBUIDORA SA DE | BLVD LUIS ECHEVERRIA A 802 | CD MANTE | TAMAULIPAS | 64 | GDMTH | 34 | 34 | 2,911 | 8 | 8,210 | 8,210 | $1,314 | $9,523 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.7349216667 | -98.9642716667 | Oct 28 2024 al Nov 26 2024 | $9,523.00 | [email protected] | 8311584692 | ||
| 374995 | 780921000940 | DW - Peninsular | 80DW12C010010300 | MUNICIPIO DE BENITO JUAREZ | SM 60 ALUM PUB | CANCUN | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | [email protected] | NULL | |
| 374997 | 780921000966 | DW - Peninsular | 80DW12C010010320 | MUNICIPIO DE BENITO JUAREZ | SM 62 ALUMB PUB | CANCUN | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | [email protected] | 9982896176 | |
| 385751 | 790001055641 | DW - Peninsular | 80DW04C670010010 | H AYUNTO CHAMPOTON | ALUMBRADO PUBLICO NVO PARAISO | NUEVO PARAISO | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | NULL | ||
| 375000 | 780921000991 | DW - Peninsular | 80DW12A010010841 | MUNICIPIO DE BENITO JUAREZ | SM 65 ALUMB PUB | CANCUN | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | [email protected] | NULL | |
| 441312 | 546070215287 | DB - Noroeste | 77DB10A017730950 | IND CORPORATIVO DE SERV SA CV | RAFAEL MTNEZ ESCOBAR 3008 PEME | CULIACAN | Sinaloa | 65 | GDMTH | 54 | 54 | 2,901 | 7 | 8,209 | 8,209 | $1,314 | $9,523 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7680283333 | -107.4274566667 | Oct 24 2024 al Nov 25 2024 | $9,523.00 | [email protected] | [email protected] | 6677151592 | |
| 375013 | 780921001121 | DW - Peninsular | 80DW12B010010500 | MUNICIPIO DE BENITO JUAREZ | SM 90 ALUM PUB | CANCUN | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | [email protected] | NULL | |
| 385516 | 789890302001 | DW - Peninsular | 80DW04B160010100 | H AYUNTAMIENTO DE CAMPECHE | ALUMBRADO PUBLICO SAN CAMILO | SAN CAMILO | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,523.00 | [email protected] | [email protected] | 9818110332 | |
| 410623 | 520191203660 | DB - Noroeste | 72DB01A017221530 | AGRICOLA MS LA PITAYA SA CV | CARRE A KINO KM 21 5 | HERMOSILLO | Sonora | 9A | GDMTH | 80 | 80 | 11,938 | 32 | 9,523 | 9,523 | $0 | $9,523 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.0008466667 | -111.131915 | Nov 14 2024 al Dec 16 2024 | $9,523.00 | [email protected] | 6622614040 | ||
| 378192 | 783180504278 | DW - Peninsular | 82DW12D016954020 | MAYA MOTRIZ SA DE CV | SM105 M11 LT1 CALZ LAKIN 11 1 | CANCUN | QUINTANA ROO | 77 | GDMTH | 172 | 175 | 22,581 | 56 | 78,702 | 78,702 | $12,592 | $95,228 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.138079 | -86.901333 | Oct 31 2024 al Nov 30 2024 | $95,228.00 | [email protected] | [email protected] | 0 | |
| 95402 | 5230800521 | DA - BajaCalifornia | 82DA01E011454000 | POWER AMCO S DE RL DE CV | CORNELIO ALCALA MACIAS 5045 B | ROSARITO | BAJA CALIFORNIA | 71 | GDMTH | 150 | 150 | 47,771 | 117 | 88,112 | 88,112 | $7,049 | $95,227 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.3972883333333 | -117.044678333333 | Oct 31 2024 al Nov 30 2024 | $95,227.00 | [email protected] | [email protected] | [email protected] | 6616135319 |
| 385048 | 789141008610 | DW - Peninsular | 83DW04A018311800 | ALONSO GALAN MONICA | BAHIA L22 NUM18 | CAMPECHE | CAMPECHE | 77 | GDMTH | 30 | 30 | 2,206 | 6 | 7,805 | 7,805 | $1,249 | $9,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.824069 | -90.566684 | Oct 31 2024 al Nov 30 2024 | $9,522.00 | [email protected] | [email protected] | 9818290887 | |
| 371229 | 780040602564 | DW - Peninsular | 80DW12A010010420 | MUNICIPIO DE BENITO JUAREZ | AV LOP PORT SM 63 JUNTO PARIA | CANCUN | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,522.00 | [email protected] | [email protected] | NULL | |
| 54825 | 820961103476 | DJ - Oriente | 76DJ01A016650530 | ESC ART 123 ING JOS COLOMO | INT CAMPO PEMEX HERRADURA | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 44 | 44 | 2,806 | 7 | 8,209 | 8,209 | $1,313 | $9,522 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.5164 | -97.4580833333 | Oct 22 2024 al Nov 22 2024 | $9,522.00 | [email protected] | [email protected] | [email protected] | 7821950229 |
| 384307 | 789020801401 | DW - Peninsular | 80DW04A010011270 | H AYUNTAMIENTO DE CAMPECHE | AV SOLIDARIDAD A T | CAMPECHE | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,522.00 | [email protected] | [email protected] | 9818168020 | |
| 384321 | 789020801592 | DW - Peninsular | 80DW04A010010891 | H AYUNTAMIENTO DE CAMPECHE | AV JUSTO SIERRA CALLE 8 A T | CAMPECHE | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,522.00 | [email protected] | [email protected] | 9818110332 | |
| 375118 | 780970501571 | DW - Peninsular | 80DW12A010018010 | MUNICIPIO DE BENITO JUAREZ | AV FCO I MADERO ALUM P | CANCUN | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,522.00 | [email protected] | [email protected] | 9982896176 | |
| 389223 | 795850501010 | DW - Peninsular | 80DW05B060010120 | H AYUNTAMIENTO DEL CARMEN | ALUMBRADO PUBLICO | NUEVO CAMPECHITO | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,522.00 | [email protected] | 9383826384 | ||
| 12147 | 970240800585 | DN - ValleMexicoSur | 68DN50C016810137 | ALPLA MEXICO SA DE CV | CIRCUITO GRANJAS 155 NV F | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 15 | 15 | 2,570 | 7 | 8,036 | 8,036 | $1,286 | $9,522 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.32997 | -99.58586 | Nov 15 2024 al Dec 17 2024 | $9,522.00 | [email protected] | [email protected] | 7222767200 | |
| 253055 | 453990600621 | DX - Jalisco | 74DX02K040010020 | SEC FED 82 JAVIER MINA | EXTRAMUROS 213 | SAN FRANCISCO DE ASIS | JALISCO | 68 | GDMTH | 45 | 45 | 2,724 | 8 | 8,208 | 8,208 | $1,313 | $9,522 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6032783333 | -102.5656216667 | Nov 20 2024 al Dec 19 2024 | $9,522.00 | [email protected] | NULL | ||
| 391817 | 798930700144 | DW - Peninsular | 80DW06C010010015 | MPIO DE JOSE MA MORELOS | PARQUE COLONIA SAN JUAN | JOSE MARIA MORELOS Y P | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7556033333 | -88.7156833333 | Oct 31 2024 al Nov 30 2024 | $9,522.00 | [email protected] | [email protected] | 9979780122 | |
| 114318 | 18000502797 | DA - BajaCalifornia | 74DA15C010168300 | VEGA URIAS SERGIO ALBERTO | BLVD CARRANZA Y RIO LERMA 2000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 40 | 45 | 3,865 | 11 | 8,803 | 8,803 | $704 | $9,522 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6100716667 | -115.405535 | Nov 20 2024 al Dec 19 2024 | $9,522.00 | NULL | NULL | NULL | 6869462271 |
| 391831 | 798940800538 | DW - Peninsular | 80DW06C150010015 | MPIO DE JOSE MA MORELOS | ALUMB PUBLICO NVA REFORMA | NUEVA REFORMA | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,522.00 | [email protected] | [email protected] | 9979780122 | |
| 375711 | 782020301447 | DW - Peninsular | 80DW12C010010035 | MUNICIPIO DE BENITO JUAREZ | SM43 AV KABAH Y CALLE ROBLE | CANCUN | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1490966666667 | -86.8390416666667 | Oct 31 2024 al Nov 30 2024 | $9,522.00 | [email protected] | [email protected] | 9982896176 | |
| 384160 | 789000661140 | DW - Peninsular | 80DW04A010015160 | H AYUNTAMIENTO DE CAMPECHE | AV CTO BALUARTES 10 12SN ROMAN | CAMPECHE | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,522.00 | [email protected] | [email protected] | 9818162211 | |
| 391846 | 798950100364 | DW - Peninsular | 80DW06C330010033 | MPIO DE JOSE MA MORELOS | ALUMB PUBLICO GAVILANES | GAVILANES | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,522.00 | [email protected] | [email protected] | 9979780122 | |
| 272809 | 488241100467 | DX - Jalisco | 75DX12B010010042 | OMNIBUS DE MEXICO | AV HIDALGO 1381 | IXTLAN | NAYARIT | 68 | GDMTH | 33 | 33 | 2,724 | 8 | 8,209 | 8,209 | $1,313 | $9,522 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0367533333333 | -104.398416666667 | Nov 21 2024 al Dec 20 2024 | $9,522.00 | [email protected] | [email protected] | 0 | |
| 292266 | 584020300037 | DC - Norte | 79DC01E019280300 | G DE GONZALEZ MA REYES | LOTE 26 COL CUAUHTEMOC | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 102 | 54 | 14,960 | 43 | 9,342 | 9,342 | $0 | $9,522 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.9091516667 | -106.2936266667 | Oct 29 2024 al Nov 27 2024 | $9,522.00 | [email protected] | 6144117490 | ||
| 386492 | 791131000771 | DW - Peninsular | 80DW04B190010010 | MUNICIPIO DE TENABO | ALUMBRADO PUBLICO XCUMCHEIL | XKUNCHEIL | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,522.00 | [email protected] | [email protected] | [email protected] | NULL |
| 568253 | 249080701797 | DV - CentroOriente | 78DV06B026030155 | GONZALEZ GONZALEZ GUSTAVO | KM 14 200 CARR ORI ZACATEPEC | ORIENTAL | PUEBLA | 68 | GDMTH | 74 | 74 | 2,160 | 6 | 8,149 | 8,149 | $1,304 | $9,522 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.36619 | -97.59384 | Oct 28 2024 al Nov 27 2024 | $9,522.00 | [email protected] | [email protected] | [email protected] | NULL |
| 51901 | 758100600617 | DK - Sureste | 77DK03M019000056 | MUNICIPIO DE LAS MARGARITAS | ALUMBRADO PARQUE CENTRAL | LAS MARGARITAS | CHIAPAS | 5A | PB | 2 | 2 | 2,021 | 0 | 8,817 | 8,817 | $705 | $9,522 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.3159316667 | -91.98173 | Oct 24 2024 al Nov 25 2024 | $9,522.00 | [email protected] | 9632367387 | ||
| 384193 | 789001259141 | DW - Peninsular | 80DW04A010010950 | H AYUNTAMIENTO DE CAMPECHE | AV CASA DE JUSTICIA AT | CAMPECHE | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,522.00 | [email protected] | [email protected] | 9818110332 | |
| 706 | 139230400707 | DN - ValleMexicoSur | 62DN70E556280018 | SSPC ORGANO ADVO GN | CARR MEXICO CUERNAVACA SN RE | SAN MIGUEL TOPILEJO | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 99 | 2,640 | 7 | 8,209 | 8,209 | $1,313 | $9,522 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.11904 | -99.1872 | Nov 7 2024 al Dec 9 2024 | $9,522.00 | [email protected] | [email protected] | 0 | |
| 359875 | 771011010853 | DW - Peninsular | 80DW01B018019984 | MUNICIPIO DE MERIDA YUCATAN | 55BX52 Y 54 FRACC FCO MONTE M2 | MERIDA | YUCATAN | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.027018 | -89.6503305 | Oct 31 2024 al Nov 30 2024 | $9,522.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 65732 | 847230803245 | DJ - Oriente | 72DJ06J274614926 | BREDERO SHAW MEXICO SA DE CV | ROBLES L 1 M IX S N | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 13 | 13 | 2,410 | 6 | 8,208 | 8,208 | $1,313 | $9,522 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1679983333 | -96.2310433333 | Nov 15 2024 al Dec 17 2024 | $9,522.00 | [email protected] | [email protected] | [email protected] | 0 |
| 374992 | 780921000915 | DW - Peninsular | 80DW12C010010260 | MUNICIPIO DE BENITO JUAREZ | SM 48 ALUM PUB | CANCUN | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,522.00 | [email protected] | [email protected] | 9988866875 | |
| 715217 | 320131100609 | DG - CentroSur | 76DG81M017616070 | GASOLINERIA CALENTANA SA DE CV | CALZ PIE DE LA CUESTA NO 616 | EJIDO | GUERRERO | 68 | GDMTH | 28 | 28 | 2,397 | 7 | 7,131 | 7,131 | $1,141 | $9,522 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8576435 | -99.9060744 | Oct 22 2024 al Nov 21 2024 | $9,522.00 | [email protected] | 7444821207 | ||
| 121811 | 21950502042 | DA - BajaCalifornia | 69DA16A012211515 | NOVUSLAB S DE RL DE CV | FELIX CONTRERA Y 12 NO 1201 | SAN LUIS | SONORA | 61 | GDMTH | 35 | 39 | 4,242 | 10 | 8,817 | 8,817 | $705 | $9,522 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.472735 | -114.770185 | Nov 8 2024 al Dec 11 2024 | $9,522.00 | [email protected] | [email protected] | [email protected] | 6535340303 |
| 538589 | 417001100066 | DD - GolfoNorte | 82DD12D082455669 | CHILES Y COND INDUST SA DE CV | TERCERA AVENIDA 800 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 122 | 203 | 2,480 | 7 | 8,208 | 8,208 | $1,313 | $9,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.681611 | -100.469639 | Oct 31 2024 al Nov 30 2024 | $9,522.00 | [email protected] | [email protected] | [email protected] | 8183901990 |
| 384995 | 789140205764 | DW - Peninsular | 80DW04A010012040 | H AYUNTAMIENTO DE CAMPECHE | ALUMBRADO PUBLICO NVO PENJAMO | CAMPECHE | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $1,313 | $9,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,522.00 | [email protected] | [email protected] | 9818113513 | |
| 127976 | 156010306817 | DF - CentroOccidente | 69DF07G012240420 | AT T COMER MOVIL S DE RL DE CV | LAGO DE CAMECUARO Y RIO YAQUI | MORELIA | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,916 | 8 | 8,189 | 8,189 | $1,310 | $9,522 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.69068 | -101.18635 | Nov 13 2024 al Dec 12 2024 | $9,522.00 | [email protected] | 3510000000 | ||
| 501756 | 379190500151 | DD - GolfoNorte | 74DD10C017440720 | MARTINEZ MONSIVAIS JORGE | JESUS M GARZA 4109 | MONTERREY | NUEVO LEON | 64 | GDMTH | 75 | 80 | 2,880 | 8 | 8,209 | 8,209 | $1,313 | $9,522 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.686455 | -100.2733616667 | Nov 21 2024 al Dec 20 2024 | $9,522.00 | [email protected] | [email protected] | [email protected] | 8116117404 |
| 391235 | 797120101116 | DW - Peninsular | 82DW06B019000216 | COPPEL S A DE C V | CALLE LAZARO CARDENAS X 50 | FELIPE CARRILLO PTO | QUINTANA ROO | 77 | GDMTH | 212 | 212 | 24,599 | 60 | 82,084 | 82,084 | $13,133 | $95,218 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -88 | Oct 31 2024 al Nov 30 2024 | $95,218.00 | [email protected] | [email protected] | [email protected] | 9838340648 |
| 67115 | 849141203369 | DJ - Oriente | 82DJ06L018200675 | OPE MERC LIVERPOOL SA DE CV | AV PLAZA MOC BOCAL DEL RIO VE | VERACRUZ | VERACRUZ | 78 | GDMTH | 180 | 243 | 26,245 | 64 | 82,083 | 82,083 | $13,133 | $95,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.157626 | -96.112053 | Oct 31 2024 al Nov 30 2024 | $95,217.00 | [email protected] | [email protected] | [email protected] | 2291554181 |
| 241034 | 437180603203 | DX - Jalisco | 82DX17A046010080 | ARIPACK S DE RL DE CV | CTRA LIBRE A ZAPOTLANEJO 711 | TONALA | JALISCO | 78 | GDMTH | 180 | 180 | 23,891 | 59 | 82,082 | 82,082 | $13,133 | $95,215 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6029 | -103.2455 | Oct 31 2024 al Nov 30 2024 | $95,215.00 | [email protected] | [email protected] | [email protected] | 3336895876 |
| 129891 | 156921203152 | DF - CentroOccidente | 76DF07D010230880 | ALIMENTOS SIGLO XXI SRL CV | CAMELINAS 5030 AV | MORELIA | MICHOACAN | 68 | GDMTH | 192 | 192 | 30,080 | 70 | 82,061 | 82,061 | $13,130 | $95,214 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.6866 | -101.15301 | Oct 23 2024 al Nov 25 2024 | $95,214.00 | [email protected] | [email protected] | NULL | |
| 572737 | 256890102217 | DV - CentroOriente | 84DV07A019310010 | CLARIANT MEXICO S A DE C V | KM 7 CARRET PUE TLAX 114 | PUEBLA | PUEBLA | 78 | GDMTH | 2,611 | 3,326 | 195,861 | 478 | 518,223 | 518,223 | $82,916 | $952,117 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0976333333 | -98.2032016667 | Oct 31 2024 al Nov 30 2024 | $952,117.00 | [email protected] | [email protected] | [email protected] | 0 |
| 536334 | 415070700102 | DD - GolfoNorte | 82DD11G065609001 | BRANSON DE MEXICO SA DE CV | AV NORTE 200 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 150 | 150 | 2,470 | 7 | 8,208 | 8,208 | $1,313 | $9,521 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76719 | -100.19484 | Oct 31 2024 al Nov 30 2024 | $9,521.00 | [email protected] | 8113320261 | ||
| 536101 | 415050400030 | DD - GolfoNorte | 82DD11G011000460 | GURRDERIA CRECE Y APRENDE AC | JARDINES DE LA SILLA 313 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 112 | 112 | 2,994 | 5 | 8,207 | 8,207 | $1,313 | $9,521 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.646686 | -100.187609 | Oct 31 2024 al Nov 30 2024 | $9,521.00 | 8180079370 | |||
| 330026 | 611041200595 | DC - Norte | 80DC22D018060011 | PRES MPAL SAN PEDRO | EJIDO CONCORDIA | SAN PEDRO | COAHUILA | 5A | GDMTH | 8 | 7 | 2,639 | 8 | 8,207 | 8,207 | $1,313 | $9,521 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7595833333333 | -102.983028333333 | Oct 31 2024 al Nov 30 2024 | $9,521.00 | [email protected] | [email protected] | NULL | |
| 520516 | 400160902220 | DD - GolfoNorte | 79DD11I067930660 | SIND DE TRABJ PETROL SECC 49 | RETORNO 298 CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,960 | 8 | 8,208 | 8,208 | $1,313 | $9,521 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5635783333 | -100.0202383333 | Oct 29 2024 al Nov 28 2024 | $9,521.00 | [email protected] | 8281350393 | ||
| 354661 | 646131000534 | DC - Norte | 66DC01F016641210 | ALUMBRADO MUNICIPIO DE CHIH | RIO SAN FCO Y RIO GUADIANA | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 6 | 5 | 2,639 | 8 | 8,207 | 8,207 | $1,313 | $9,521 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7707466667 | -106.1642233333 | Nov 8 2024 al Dic 9 2024 | $9,521.00 | [email protected] | NULL | ||
| 636034 | 78190505544 | DP - Bajio | 66DP09G515682400 | CONCRETOS PROFE DEL CENTRO SA | DOMICILIO CONOCIDO S N | EL COLORADO | QUERETARO | 68 | GDMTH | 41 | 41 | 2,084 | 6 | 6,940 | 6,940 | $1,110 | $9,521 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.5751716667 | -100.2592983333 | Nov 7 2024 al Dec 6 2024 | $9,521.00 | [email protected] | [email protected] | [email protected] | 0 |
| 191106 | 981210102117 | DL - ValleMexicoNorte | 71DL50C037110266 | TRANSPORTES JOROVALU S A DE | LAGO DE GUADALUPE 4 | TULTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 44 | 73 | 2,578 | 7 | 8,034 | 8,034 | $1,285 | $9,521 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6465816667 | -99.1439833333 | Nov 15 2024 al Dec 16 2024 | $9,521.00 | [email protected] | [email protected] | 5558882573 | |
| 619919 | 66191200498 | DP - Bajio | 79DP08C017900100 | EQPO REFORZADO DEL CENTRO SA D | AV RODOLFO PINA SORIA S N | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,634 | 7 | 7,893 | 7,893 | $1,263 | $9,521 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5402733333 | -100.6955966667 | Oct 28 2024 al Nov 27 2024 | $9,521.00 | [email protected] | [email protected] | [email protected] | 4136881482 |
| 532900 | 414140408092 | DD - GolfoNorte | 77DD10E057740680 | SANTANDER CASTRO FELIPA | AV CASTILLA 241 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 2,606 | 7 | 8,208 | 8,208 | $1,313 | $9,521 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.878995 | -100.257285 | Oct 28 2024 al Nov 27 2024 | $9,521.00 | [email protected] | [email protected] | 8116330528 | |
| 664770 | 104110200846 | DP - Bajio | 71DP52J016870200 | ARENAS TREJO JORGE | RANCHO LA VICTORIA | LORETO | Zacatecas | 9A | GDMTH | 41 | 41 | 14,610 | 39 | 9,520 | 9,520 | $0 | $9,521 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.3202933333 | -102.0070283333 | Nov 14 2024 al Dec 16 2024 | $9,521.00 | [email protected] | [email protected] | 4961073676 | |
| 192994 | 901091001591 | DU - GolfoCentro | 73DU01D017310940 | RADIOMOVIL DIPSA SA DE CV | 16 DE SEPTIEMBRE 405 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 17 | 17 | 3,037 | 9 | 8,208 | 8,208 | $1,313 | $9,521 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.3615933333 | -97.9089783333 | Nov 19 2024 al Dec 17 2024 | $9,521.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 163812 | 202221103451 | DF - CentroOccidente | 65DF07G012210290 | PADEL BROS SAPI DE CV | VILLAS DEL MONTE 315 | MORELIA | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,884 | 8 | 8,188 | 8,188 | $1,310 | $9,521 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.6673 | -101.17271 | Nov 7 2024 al Dec 6 2024 | $9,521.00 | [email protected] | 4432077341 | ||
| 231671 | 955130304575 | DU - GolfoCentro | 74DU03B019050350 | RADIOMOVIL DIPSA SA DE CV | LOTE 1 MZA 10 ZONA 1 CP 0000 | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 3,043 | 9 | 8,208 | 8,208 | $1,313 | $9,521 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.820195 | -99.124665 | Nov 20 2024 al Dec 18 2024 | $9,521.00 | [email protected] | [email protected] | 8183194030 | |
| 499706 | 379000801959 | DD - GolfoNorte | 78DD10C017810820 | SERV PLAZA JARDIN SA CV S03 | GUANAJUATO 307 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 41 | 67 | 3,132 | 8 | 8,208 | 8,208 | $1,313 | $9,521 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6618016667 | -100.3141016667 | Oct 28 2024 al Nov 27 2024 | $9,521.00 | [email protected] | [email protected] | [email protected] | 8120402929 |
| 708440 | 303170307766 | DG - CentroSur | 82DG41A141060820 | CONSEJO DE LA JUDICATURA FEDER | SANTA JUANA CENTRO 11 | MINA MEXICO | ESTADO DE MEXICO | 78 | GDMTH | 412 | 412 | 27,623 | 61 | 82,074 | 82,074 | $13,132 | $95,206 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.328357 | -99.660189 | Oct 31 2024 al Nov 30 2024 | $95,206.00 | [email protected] | [email protected] | 7222957081 | |
| 332277 | 613130802887 | DC - Norte | 82DC22S018251045 | ENERGIA Y SERVICIOS COORDINADO | CALLE LUIS F GARCIA 282 | TORREON | COAHUILA | 76 | GDMTH | 180 | 180 | 30,665 | 66 | 81,976 | 81,976 | $13,116 | $95,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.124568 | -103.45879 | Oct 31 2024 al Nov 30 2024 | $95,201.00 | [email protected] | [email protected] | [email protected] | 8712178245 |
| 700702 | 286170500521 | DG - CentroSur | 79DG51C017020781 | H AYUNTAMIENTO MPAL C050 P 10 | CD ALTAMIRANO S N CP 40660 | CD ALTAMIRANO, GRO. | GUERRERO | 5A | PB | 3 | 3 | 1,629 | 0 | 8,207 | 8,207 | $1,313 | $9,520 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3725965 | -100.6804926 | Oct 25 2024 al Nov 26 2024 | $9,520.00 | NULL | NULL | NULL | 7676728023 |
| 449828 | 552010602125 | DB - Noroeste | 72DB15A226410030 | LEON LIZARRAGA MARTIN | P 52 06 EJ EL COYOTE | UNIDAD EL COYOTE SON | Sonora | 65 | GDMTH | 29 | 34 | 2,960 | 8 | 8,769 | 8,769 | $702 | $9,520 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.772175 | -112.4350416667 | Nov 14 2024 al Dec 16 2024 | $9,520.00 | 6373725135 | |||
| 519489 | 400010600535 | DD - GolfoNorte | 79DD11I067940490 | FARMACIA LA CADENA S A DE C V | HIDALGO 401 OTE | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,073 | 8 | 8,206 | 8,206 | $1,313 | $9,520 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5903133333 | -99.9982666667 | Oct 29 2024 al Nov 28 2024 | $9,520.00 | [email protected] | [email protected] | 8282841505 | |
| 490825 | 376191101138 | DD - GolfoNorte | 77DD12B017740880 | VIRAMONTES GUERRA GERARDO | 1A AVENIDA 1001 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 61 | 61 | 2,960 | 8 | 8,207 | 8,207 | $1,313 | $9,520 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6988116667 | -100.3662416667 | Oct 25 2024 al Nov 26 2024 | $9,520.00 | 8113129956 | |||
| 60759 | 836890800301 | DJ - Oriente | 70DJ03G016510030 | CAMPOS VERA FELIPE DE J | ZARAGOZA 504 HOTEL POSADA SERR | TEZIUTLAN | PUEBLA | 68 | GDMTH | 35 | 35 | 2,392 | 7 | 8,127 | 8,127 | $1,300 | $9,520 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.8174433333 | -97.3585716667 | Nov 13 2024 al Dec 13 2024 | $9,520.00 | [email protected] | [email protected] | [email protected] | 2313122341 |
| 503902 | 383131200079 | DD - GolfoNorte | 78DD03G017810437 | MUNICIPIO DE MIGUEL ALEMAN AP | ANTONIO PLAZA 233 | M ALEMAN | TAMAULIPAS | 5A | PB | 10 | 10 | 2,204 | 0 | 8,815 | 8,815 | $705 | $9,520 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.4066766667 | -99.0340983333 | Oct 28 2024 al Nov 27 2024 | $9,520.00 | NULL | NULL | NULL | 8979721555 |
| 597602 | 53030304141 | DP - Bajio | 80DP06JD50340030 | MPIO SILAO | LIB CARRET SILAO LEON | NUEVO PARAISO | GUANAJUATO | 5A | GDMTH | 8 | 7 | 2,540 | 8 | 8,207 | 8,207 | $1,313 | $9,520 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,520.00 | [email protected] | [email protected] | 4727220110 | |
| 86634 | 1100602217 | DA - BajaCalifornia | 70DA01A025300740 | OCARANZA HERRERA IRMA | AV SONORENSES 697 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 62 | 62 | 4,237 | 11 | 8,769 | 8,769 | $702 | $9,520 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.518465 | -116.9832533333 | Nov 12 2024 al Dec 12 2024 | $9,520.00 | [email protected] | [email protected] | 6646822516 | |
| 237691 | 435020511148 | DX - Jalisco | 74DX15G050300180 | TELEFONOS DE MEXICO SAB DE CV | LOMAS DE LOS LAURELES 1 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 22 | 22 | 2,851 | 8 | 8,207 | 8,207 | $1,313 | $9,520 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5274133333 | -103.4686683333 | Nov 20 2024 al Dec 19 2024 | $9,520.00 | [email protected] | [email protected] | [email protected] | 3314093973 |
| 258173 | 459240402443 | DX - Jalisco | 79DX04C083000103 | LEON CASTRO MARCO ANTONIO | CARMEN AGUILAR 175 | ATEMAJAC DE BRIZ | JALISCO | 68 | GDMTH | 49 | 49 | 2,056 | 6 | 8,207 | 8,207 | $1,313 | $9,520 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.1446383333 | -103.735415 | Oct 28 2024 al Nov 27 2024 | $9,520.00 | [email protected] | 3312638503 | ||
| 499839 | 379020700369 | DD - GolfoNorte | 75DD10C017550160 | AT T COMUNICACIONES DIG SRLCV | JOSE BENITEZ 2704 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 40 | 3,164 | 8 | 8,207 | 8,207 | $1,313 | $9,520 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6758483333 | -100.3507966667 | Oct 23 2024 al Nov 22 2024 | $9,520.00 | [email protected] | 0 | ||
| 579974 | 266190503411 | DV - CentroOriente | 78DV12B497850230 | COMER FARMA DE CHIAPAS S A P I | CARR MEXICO TUXPAN 152 | SANTIAGO TULANTEPEC | HIDALGO | 68 | GDMTH | 35 | 35 | 2,582 | 7 | 8,102 | 8,102 | $1,296 | $9,520 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.071075 | -98.39741 | Oct 28 2024 al Nov 27 2024 | $9,520.00 | [email protected] | [email protected] | [email protected] | 5543484153 |
| 233867 | 957080800013 | DU - GolfoCentro | 82DU01E010010270 | FIGUEROA HERRERA MAURICIO | BLVD SALVADOR DIAZ MIRON S N | PANUCO | VERACRUZ | 74 | GDMTH | 20 | 20 | 2,542 | 7 | 8,230 | 8,230 | $1,317 | $9,520 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0404 | -98.1919166666667 | Oct 31 2024 al Nov 30 2024 | $9,520.00 | [email protected] | 8461009579 | ||
| 554383 | 999970900281 | DD - GolfoNorte | 79DD12B017920630 | MCM GIMNASIO | AV AZTLAN FTE 9356 CP 64104 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 41 | 55 | 3,112 | 8 | 8,207 | 8,207 | $1,313 | $9,520 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7622616667 | -100.370875 | Oct 29 2024 al Nov 28 2024 | $9,520.00 | [email protected] | 8181306565 | ||
| 138385 | 168090902197 | DF - CentroOccidente | 68DF50A035240280 | RADIOMOVIL DIPSA SA DE CV | MANUEL MUNIZ SN | APATZINGAN | MICHOACAN | 68 | GDMTH | 15 | 15 | 3,012 | 8 | 8,184 | 8,184 | $1,309 | $9,520 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.11014 | -102.36589 | Nov 12 2024 al Dec 11 2024 | $9,520.00 | [email protected] | [email protected] | 3336691020 | |
| 491214 | 376200702972 | DD - GolfoNorte | 76DD12A079900500 | B PRIME SA DE CV | AVE LAZARO CARDENAS 2424 1203 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 23 | 2,969 | 8 | 8,207 | 8,207 | $1,313 | $9,520 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.652259 | -100.332948 | Oct 24 2024 al Nov 25 2024 | $9,520.00 | [email protected] | [email protected] | [email protected] | 8180184133 |
| 458707 | 350180101854 | DD - GolfoNorte | 79DD19A017970640 | SUPER INTER NALES HEB SA DE CV | ERIF LUIS ECHEVERRIA 2395 | SALTILLO | Coahuila | 64 | GDMTH | 16 | 16 | 3,154 | 8 | 8,207 | 8,207 | $1,313 | $9,520 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4566716667 | -101.018435 | Oct 29 2024 al Nov 28 2024 | $9,520.00 | [email protected] | [email protected] | 8181531160 | |
| 707804 | 302041235515 | DG - CentroSur | 80DG31K018010036 | MUNICIPIO DE PUENTE DE IXTLA | CTO COL LA PROVIDENCIA AP | PUENTE DE IXTLA | MORELOS | 5A | PB | 5 | 5 | 1,629 | 0 | 8,207 | 8,207 | $1,313 | $9,520 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,520.00 | [email protected] | NULL | ||
| 380892 | 784220403018 | DW - Peninsular | 83DW12E016740650 | ENECOIZ FRANCOS RAFAEL DE J | MZ27 LT1 02 UPE16 1 2 D 505 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 2,227 | 6 | 7,867 | 7,867 | $1,259 | $9,520 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $9,520.00 | 9984004994 | |||
| 461025 | 351200401198 | DD - GolfoNorte | 75DD19B017510800 | SILLER DE LA FUENTE FRANCISCO | ANTIGUO CAMINO A MTY 214 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 36 | 36 | 3,127 | 8 | 8,207 | 8,207 | $1,313 | $9,520 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.49519 | -100.93498 | Oct 23 2024 al Nov 22 2024 | $9,520.00 | [email protected] | [email protected] | [email protected] | 8444321307 |
| 66807 | 849050103981 | DJ - Oriente | 75DJ06M017510200 | ASOC RES FRACC P CONCHAL 1Y2AC | BUALV GOBERNADORES L | BOCA DEL RIO | VERACRUZ | 5A | PB | 16 | 16 | 1,839 | 0 | 8,207 | 8,207 | $1,313 | $9,520 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.076235 | -96.0855316667 | Nov 21 2024 al Dec 20 2024 | $9,520.00 | [email protected] | [email protected] | [email protected] | 2299316679 |
| 181497 | 516220200279 | DL - ValleMexicoNorte | 67DL60E015630155 | MALDONADO VARGAS ENRIQUE | AV PROGRESO 27 LT2 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 30 | 33 | 1,987 | 6 | 8,034 | 8,034 | $1,285 | $9,520 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.6170666667 | -99.0691566667 | Nov 11 2024 al Dec 10 2024 | $9,520.00 | [email protected] | [email protected] | 0 | |
| 710141 | 308020200752 | DG - CentroSur | 80DG41K876110080 | H AYTO ACAMBAY F0010 | ALUM PUB BOSHI CHIQUITO | ACAMBAY1 | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,629 | 0 | 8,207 | 8,207 | $1,313 | $9,520 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,520.00 | [email protected] | 7181240001 | ||
| 34563 | 706091082497 | DK - Sureste | 80DK12W508000001 | AGENCIA MPAL RIO FRIJOL | ALUMBRADO PUBLICO | SAN JORGE RIO FRIJOL | OAXACA | 5A | PB | 1 | 0 | 176 | 0 | 821 | 821 | $131 | $952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $952.00 | [email protected] | 9531525426 | ||
| 200199 | 913101000465 | DU - GolfoCentro | 76DU03D017610900 | DE LOS REYES GUEVARA ELVA N | CARRT VICT MATAMOROS KM46 | PADILLA | TAMAULIPAS | 9C | GDMTH | 24 | 24 | 1,164 | 4 | 951 | 951 | $0 | $952 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 24.057165 | -98.8950516667 | Nov 22 2024 al Dec 20 2024 | $952.00 | 8343544295 | |||
| 248584 | 447180902486 | DX - Jalisco | 74DX02B130090066 | HERNANDEZ AMEZQUITA ROBERTO | RANCHO LA MARTINICA 20 CP 4717 | CAPILLA DE MILPILLAS | JALISCO | 9C | PB | 7 | 7 | 1,322 | 0 | 952 | 952 | $0 | $952 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.677745 | -102.8304966667 | Nov 20 2024 al Dec 19 2024 | $952.00 | [email protected] | 3336387051 | ||
| 65550 | 847200800888 | DJ - Oriente | 80DJ06J426370025 | MUNICIPIO DE MEDELLIN DE BRAVO | PASO DE LOS ARRIEROS MPIO | MOZAMBIQUE | VERACRUZ | 5A | PB | 1 | 0 | 168 | 0 | 821 | 821 | $131 | $952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $952.00 | [email protected] | NULL | ||
| 80398 | 880090600681 | DJ - Oriente | 80DJ07C308010010 | MUNICIPIO DE ALVARADO | ALUMB PUB EL MACUILE CR | EL MACUILE | VERACRUZ | 5A | PB | 1 | 0 | 168 | 0 | 821 | 821 | $131 | $952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $952.00 | [email protected] | NULL | ||
| 666390 | 106190550438 | DP - Bajio | 65DP52L116500411 | PINA RAMOS MARTIN | CAM AL TULE VIUDAS KM 0 5 | EL TULE | Aguascalientes | 9A | GDMTH | 24 | 24 | 1,518 | 5 | 952 | 952 | $0 | $952 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.0912716667 | -102.08774 | Nov 6 2024 al Dec 5 2024 | $952.00 | [email protected] | [email protected] | 4961281810 | |
| 39709 | 726020309726 | DK - Sureste | 76DK17A807610120 | SCT SERV A LA NAV EN EL ESP A | EJ JOSE LOPEZ PORTILLO CTRO | DOS MONTES | TABASCO | 68 | GDMTH | 12 | 12 | 32 | 1 | 821 | 821 | $131 | $952 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.99956 | -92.81622 | Oct 23 2024 al Nov 22 2024 | $952.00 | [email protected] | [email protected] | 3315407372 | |
| 61984 | 839150200482 | DJ - Oriente | 80DJ03M830500010 | MUNICIPIO DE ATZALAN | TEPETZINTLA | TEPETZINTLA | VERACRUZ | 5A | PB | 1 | 0 | 168 | 0 | 821 | 821 | $131 | $952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $952.00 | [email protected] | [email protected] | 2263160935 | |
| 35879 | 709091001151 | DK - Sureste | 76DK13B179000018 | LA TORRE DEL VIGIA A R | CARR TAP CD HGO KM 20 120 | IGNACIO ZARAGOZA | CHIAPAS | 68 | GDMTH | 25 | 40 | 77 | 1 | 882 | 882 | $71 | $952 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.7380166667 | -92.16841 | Oct 23 2024 al Nov 22 2024 | $952.00 | [email protected] | [email protected] | 8994684826 | |
| 259382 | 461140601338 | DX - Jalisco | 24DX04E960030105 | ALUMBRADO PUBLICO LOS LAURELES | LOS LAURELES AYTO DE TUXPAN | LOS LAURELES | JALISCO | 5A | PB | 1 | 0 | 209 | 0 | 1,079 | 1,079 | $173 | $952 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 19.4793179 | -103.3720655 | Oct 17 2024 al Dec 17 2024 | $952.00 | [email protected] | 3714173539 | ||
| 689721 | 125080656545 | DP - Bajio | 72DP58D237230010 | SUSTAITA RIVERA LUISA | PREDIO LA CASA | COLONIA JUAREZ | San Luis Potosi | 9A | GDMTH | 8 | 8 | 1,566 | 5 | 952 | 952 | $0 | $952 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.530655 | -101.8045866667 | Nov 15 2024 al Dec 17 2024 | $952.00 | NULL | NULL | NULL | 4961432241 |
| 135238 | 164231102321 | DF - CentroOccidente | 04DF45B448312505 | GALLEGOS GUERRERO GABRIEL | HUERTA EL CASTILLO SN | SAN AGUSTIN TERRERO | MICHOACAN | 9C | PB | 6 | 6 | 1,322 | 0 | 952 | 952 | $0 | $952 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 19.2324805 | -101.517884 | Oct 8 2024 al Dec 5 2024 | $952.00 | [email protected] | 4591042489 | ||
| 62535 | 842040300253 | DJ - Oriente | 78DJ06B596810210 | MENDEZ CORTES PEDRO RODOLFO | CARRET JOACHIN PIEDRAS NEGRAS | PASO CARRETAS | VERACRUZ | 9M | GDMTH | 10 | 10 | 51 | 1 | 951 | 951 | $0 | $952 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.6677 | -96.20635 | Oct 24 2024 al Nov 26 2024 | $952.00 | [email protected] | [email protected] | [email protected] | 2747433240 |
| 559436 | 225170102152 | DV - CentroOriente | 77DV02C105012100 | UNIDAD DE RIEGO PARA EL DESARR | XICOHTENCATL S N | AYOMETLA | TLAXCALA | 9M | GDMTH | 55 | 55 | 247 | 1 | 952 | 952 | $0 | $952 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.19697667 | -98.2020633 | Oct 25 2024 al Nov 26 2024 | $952.00 | [email protected] | 2461261332 | ||
| 130127 | 156950104244 | DF - CentroOccidente | 78DF07D015010800 | MUNICIPIO DE MORELIA MICH | ROCIO Y CIRC ROCIO FTE 448 A | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 181 | 0 | 820 | 820 | $131 | $952 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.680745 | -101.168375 | Oct 25 2024 al Nov 27 2024 | $952.00 | [email protected] | [email protected] | 4433191382 | |
| 702801 | 294120732211 | DG - CentroSur | 79DG35F650100085 | HOGARES UNION SA DE CV | PZA CIVICA FRANCISCO AYALA S N | U.H.MARIANO MATAMOROS | MORELOS | 5A | PB | 3 | 3 | 157 | 0 | 821 | 821 | $131 | $952 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 18.7405212 | -98.9041689 | Oct 28 2024 al Nov 26 2024 | $952.00 | NULL | NULL | NULL | 7353082342 |
| 14418 | 662120101806 | DK - Sureste | 80DK03ECK8921300 | MUNICIPIO DE SAN JUAN CANCUC | ALUMBRA PUBLICO INDEPENDENCIA | CENTRO CANCUC | CHIAPAS | 5A | PB | 1 | 0 | 176 | 0 | 821 | 821 | $131 | $952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $952.00 | [email protected] | 0 | ||
| 80470 | 880980300391 | DJ - Oriente | 80DJ07C218010020 | MUNICIPIO DE TLACOTALPAN | ALUMB PUB DE MANO PERDIDA CR | VARAS PRIETAS | VERACRUZ | 5A | PB | 1 | 0 | 168 | 0 | 821 | 821 | $131 | $952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $952.00 | [email protected] | 2888843100 | ||
| 638038 | 79120406685 | DP - Bajio | 80DP09H010020444 | MPIO CORREGIDORA | JARDINES DE LA CORREGIDORA | VILLA CORREGIDORA | QUERETARO | 5A | PB | 1 | 0 | 179 | 0 | 821 | 821 | $131 | $952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $952.00 | NULL | NULL | NULL | 4422096000 |
| 594776 | 50000000547 | DP - Bajio | 78DP06F407890060 | J JESUS RAMIREZ ARROYO | POBLADO EL TOPE | POBLADO EL TOPE | GUANAJUATO | 9A | GDMTH | 41 | 41 | 1,476 | 4 | 952 | 952 | $0 | $952 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5260033333 | -101.4162583333 | Oct 25 2024 al Nov 26 2024 | $952.00 | [email protected] | 4296979215 | ||
| 166236 | 426240404131 | DF - CentroOccidente | 73DF55D094930030 | GOBIERNO DEL ESTADO DE COLIMA | ARTURO MEILLON DE LA MADR 18 | SANTIAGO | COLIMA | 68 | GDMTH | 38 | 38 | 34 | 1 | 755 | 755 | $121 | $952 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1169766667 | -104.3524133333 | Nov 19 2024 al Dec 18 2024 | $952.00 | [email protected] | [email protected] | [email protected] | 3129325808 |
| 350302 | 643061004350 | DC - Norte | 84DC22H010440130 | HOSPITAL LOS ANGELES SA DE CV | P DEL TECNOLOGICO 909 C 702 | TORREON COAH | COAHUILA | 66 | GDMTH | 14 | 18 | 0 | 0 | 642 | 642 | $103 | $952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5162333333 | -103.395155 | Oct 31 2024 al Nov 30 2024 | $952.00 | [email protected] | [email protected] | 8717290447 | |
| 339039 | 625170400160 | DC - Norte | 77DC26B017770031 | AZCONA PINA MARIA ELENA | EXHACIENDA DE CANAS | CANATLAN | DURANGO | 9M | GDMTH | 8 | 8 | 75 | 1 | 952 | 952 | $0 | $952 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.802715 | -104.8112733333 | Oct 25 2024 al Nov 25 2024 | $952.00 | [email protected] | 6188231221 | ||
| 154207 | 184200500371 | DF - CentroOccidente | 20DF25A102061650 | MUNICIPIO DE VILLA DE ALVAREZ | EL QUISCO ESQ LIMONES SN | VILLA DE ALVAREZ | COLIMA | 5A | PB | 2 | 2 | 175 | 0 | 821 | 821 | $131 | $952 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 19.2818512 | -103.7605316 | Oct 18 2024 al Dec 17 2024 | $952.00 | [email protected] | 3123162708 | ||
| 143202 | 172780700110 | DF - CentroOccidente | 79DF15A117010240 | MUNICIPIO DE ZAMORA MICH | M NAVARRETE Y A MARTINEZ | ZAMORA | MICHOACAN | 5A | PB | 1 | 1 | 181 | 0 | 820 | 820 | $131 | $952 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9794867 | -102.2867617 | Oct 28 2024 al Nov 28 2024 | $952.00 | [email protected] | 3515120727 | ||
| 326502 | 608011000345 | DC - Norte | 79DC22A017910030 | FERNANDEZ TORRES ALBERTO ING | REBOMBEO DE NORIA 2537 | TORREON | COAHUILA | 9M | GDMTH | 80 | 80 | 80 | 1 | 951 | 951 | $0 | $952 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.3882083333 | -103.4435583333 | Oct 29 2024 al Nov 27 2024 | $952.00 | [email protected] | 8711820636 | ||
| 713576 | 317100803040 | DG - CentroSur | 80DG71F018010010 | MUNICIPIO DE VILLA VICTORIA | ALUM PUB UNION BERROS | VILLA VICTORIA | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 157 | 0 | 821 | 821 | $131 | $952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $952.00 | [email protected] | 5519178905 | ||
| 711530 | 311020401155 | DG - CentroSur | 80DG71C500810360 | MUNICIPIO DE SULTEPEC | SANTA MARIA ATZUMPA | SULTEPEC | ESTADO DE MEXICO | 5A | PB | 1 | 0 | 157 | 0 | 821 | 821 | $131 | $952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $952.00 | [email protected] | 7161480162 | ||
| 128363 | 156040603841 | DF - CentroOccidente | 78DF07D015012800 | MUNICIPIO DE MORELIA MICH | CUMBRES LAS AMERICAS Y OB EDUC | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 181 | 0 | 820 | 820 | $131 | $952 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6851355 | -101.1394296 | Oct 25 2024 al Nov 27 2024 | $952.00 | [email protected] | [email protected] | 4433191382 | |
| 713581 | 317100803091 | DG - CentroSur | 80DG71F018011000 | MUNICIPIO DE VILLA VICTORIA | ALUM PUB EJIDO JESUS MARIA | VILLA VICTORIA | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 157 | 0 | 821 | 821 | $131 | $952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $952.00 | [email protected] | 7262515238 | ||
| 598894 | 53711003106 | DP - Bajio | 64DP06J016400720 | MA DEL SOCORRO R ZERME O | SN JOSE DE LOS SAUCES | SILAO | GUANAJUATO | 9M | GDMTH | 9 | 9 | 201 | 1 | 951 | 951 | $0 | $952 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0305483333 | -101.5361083333 | Nov 5 2024 al Dec 4 2024 | $952.00 | [email protected] | [email protected] | 4772742460 | |
| 135535 | 164980903152 | DF - CentroOccidente | 80DF45B347400100 | MUNICIPIO DE NOCUPETARO | EL PALMITO G057 | NOCUPETARO | MICHOACAN | 5A | PB | 1 | 1 | 181 | 0 | 820 | 820 | $131 | $952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $952.00 | NULL | NULL | NULL | 4593510080 |
| 33907 | 699101193091 | DK - Sureste | 80DK12E671000200 | AGENCIA MPAL LA PAZ TILANTONGO | ALUMBRADO PUBLICO LA PAZ TILAN | GUADALUPE HIDALGO | OAXACA | 5A | PB | 1 | 0 | 176 | 0 | 821 | 821 | $131 | $952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $952.00 | [email protected] | 9515220896 | ||
| 139639 | 168940401931 | DF - CentroOccidente | 80DF50A035011270 | H AYUNTAMINETO APZ G006 | 66 EL CAPIRE | APATZINGAN | MICHOACAN | 5A | PB | 1 | 1 | 181 | 0 | 820 | 820 | $131 | $952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $952.00 | NULL | NULL | NULL | 4535340194 |
| 322939 | 606031201379 | DC - Norte | 74DC14G017480070 | PRESIDENCIA MPAL NCG | CALLE VERDE FRACC LA VICTORIA | NUEVO CASAS GRANDES | CHIHUAHUA | 5A | PB | 1 | 1 | 172 | 0 | 820 | 820 | $131 | $952 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.4117516667 | -107.9229916667 | Nov 20 2024 al Dic 19 2024 | $952.00 | [email protected] | 6366940975 | ||
| 514428 | 395190500289 | DD - GolfoNorte | 24DD06A093000956 | RESENDEZ ARJONA GERARDO | HUERTA EL PARAISO SN | GENERAL TERAN | NUEVO LEON | 9 | PB | 2 | 2 | 340 | 0 | 952 | 952 | $0 | $952 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 25.3447166667 | -99.5917933333 | Oct 14 2024 al Dec 12 2024 | $952.00 | NULL | |||
| 713597 | 317100803252 | DG - CentroSur | 80DG71F018010590 | MUNICIPIO DE VILLA VICTORIA | ALUM PUB BO LOMA DE LA ROSA | VILLA VICTORIA | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 157 | 0 | 821 | 821 | $131 | $952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $952.00 | [email protected] | 7262515238 | ||
| 303238 | 588991000477 | DC - Norte | 75DC02B018230380 | MIGUEL A VERDIN DE LOS | KM 3 OJO DE LA YEGUE HUERTA | ALVARO OBREGON | CHIHUAHUA | 9M | GDMTH | 32 | 32 | 85 | 1 | 952 | 952 | $0 | $952 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.76532 | -106.881865 | Nov 21 2024 al Dic 19 2024 | $952.00 | [email protected] | [email protected] | 6251273032 | |
| 345994 | 633990602762 | DC - Norte | 79DC27B018210052 | DOMINGUEZ VALENZUELA ARTURO | NORIA LA GOMA SIN NUMERO PEQUE | LERDO | DURANGO | 9A | GDMTH | 15 | 15 | 1,442 | 5 | 952 | 952 | $0 | $952 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4700566667 | -103.709475 | Oct 29 2024 al Nov 27 2024 | $952.00 | [email protected] | [email protected] | 8711584903 | |
| 267661 | 477070509769 | DX - Jalisco | 74DX07G011010070 | CHAVEZ GONZALEZ CARLOS | ESCOBEDO OTE 91 | TLAJOMULCO | JALISCO | 9M | GDMTH | 20 | 20 | 259 | 1 | 952 | 952 | $0 | $952 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4626516667 | -103.4280633333 | Nov 20 2024 al Dec 19 2024 | $952.00 | [email protected] | 0 | ||
| 711569 | 311060700406 | DG - CentroSur | 80DG71C030810147 | MUNICIPIO DE ALMOLOYA DE A | ALUMBRADO TOTOLTEPEC DE ARRIBA | ALMOLOYA DE ALQUISIRAS | ESTADO DE MEXICO | 5A | PB | 1 | 0 | 157 | 0 | 821 | 821 | $131 | $952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $952.00 | NULL | NULL | NULL | 7161445165 |
| 151442 | 182970600621 | DF - CentroOccidente | 80DF40D930010001 | MUNICIPIO DE ZINAPARO | CALLES DEL POB | LA PAJITA | MICHOACAN | 5A | PB | 1 | 1 | 181 | 0 | 820 | 820 | $131 | $952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $952.00 | [email protected] | [email protected] | 3595210105 | |
| 57749 | 827211201900 | DJ - Oriente | 79DJ02A017500170 | MUNICIPIO DE XALAPA VER | GUTIERREZ ZAMORA S N | XALAPA | VERACRUZ | 5A | PB | 0 | 0 | 168 | 0 | 821 | 821 | $131 | $952 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5572566667 | -96.952395 | Oct 25 2024 al Nov 27 2024 | $952.00 | [email protected] | 2288421290 | ||
| 691362 | 125961078676 | DP - Bajio | 66DP58D016600940 | CONTRERAS NINO DAVID | POZO LA PILA | SALINAS DE HGO S.L.P | San Luis Potosi | 9M | GDMTH | 3 | 3 | 277 | 1 | 952 | 952 | $0 | $952 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.6099483333 | -101.72256 | Nov 7 2024 al Dec 6 2024 | $952.00 | NULL | NULL | NULL | 4961196626 |
| 136360 | 165131107594 | DF - CentroOccidente | 75DF12E055110110 | MUNICIPIO DE URUAPAN MICHOACAN | PROL ARTICULO 123 | URUAPAN | MICHOACAN | 5A | PB | 2 | 2 | 183 | 0 | 820 | 820 | $131 | $952 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.413889 | -102.0685739 | Nov 22 2024 al Dec 20 2024 | $952.00 | [email protected] | 4525236252 | ||
| 138920 | 168200100580 | DF - CentroOccidente | 73DF50A065210360 | CALIDAD EN HEMODIALISIS SA DE | MIGUEL SILVA 198 | BUENAVISTA | MICHOACAN | 68 | GDMTH | 61 | 61 | 80 | 1 | 798 | 798 | $128 | $952 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.205995 | -102.58705 | Nov 20 2024 al Dec 18 2024 | $952.00 | [email protected] | [email protected] | 4265720782 | |
| 472744 | 365160300513 | DD - GolfoNorte | 27DD17A093334650 | MUNICIPIO DE SABINAS COAHUILA | AV ALFONSO REYES 1265 | SABINAS | Coahuila | 5A | PB | 1 | 1 | 177 | 0 | 821 | 821 | $131 | $952 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 27.8464816667 | -101.1008916667 | Sep 12 2024 al Nov 14 2024 | $952.00 | [email protected] | 8616128207 | ||
| 105132 | 10171207296 | DA - BajaCalifornia | 70DA08A026151370 | ADOBE GUADALUPE SRL DE CV | PARCELA A 1 S N | EL SAUZAL | BAJA CALIFORNIA | 9C | PB | 26 | 26 | 1,338 | 0 | 952 | 952 | $0 | $952 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.0857066667 | -116.622885 | Nov 13 2024 al Dec 12 2024 | $952.00 | [email protected] | 6461552527 | ||
| 61363 | 838130500670 | DJ - Oriente | 80DJ03K747100035 | MUNICIPIO DE LAS VIGAS DE RAMI | EL MANZANAL ALUM PUB | TEJERIA | VERACRUZ | 5A | PB | 1 | 0 | 168 | 0 | 821 | 821 | $131 | $952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $952.00 | [email protected] | 2828314221 | ||
| 64953 | 847091010065 | DJ - Oriente | 80DJ06J596370015 | MUNICIPIO DE JAMAPA | ALUMB PUB ADIC APACHITAL | APACHITAL | VERACRUZ | 5A | PB | 0 | 0 | 168 | 0 | 821 | 821 | $131 | $952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $952.00 | [email protected] | NULL | ||
| 58817 | 830130504089 | DJ - Oriente | 80DJ02D328000032 | H AYUNTAMIENTO NAOLINCO | ALUM PUB CERRO DE LEON | CERRO DE LEON | VERACRUZ | 5A | PB | 0 | 0 | 168 | 0 | 821 | 821 | $131 | $952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $952.00 | [email protected] | 2798215025 | ||
| 155603 | 186090404624 | DF - CentroOccidente | 79DF55D057130010 | MUNICIPIO DE MANZANILLO COLIMA | JUPITER ESQ ARIES | MANZANILLO | COLIMA | 5A | PB | 1 | 0 | 181 | 0 | 820 | 820 | $131 | $952 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1070037 | -104.3089851 | Oct 28 2024 al Nov 28 2024 | $952.00 | [email protected] | 3143320193 | ||
| 275928 | 496020700845 | DX - Jalisco | 78DX13C071010050 | MUNICIPIO DE PUERTO VALLARTA | JUAN DE LA BARRERA LAS PALMAS | LAS PALMAS JALISCO | JALISCO | 5A | PB | 1 | 1 | 163 | 0 | 821 | 821 | $131 | $952 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8204566667 | -105.1012333333 | Oct 25 2024 al Nov 26 2024 | $952.00 | [email protected] | [email protected] | [email protected] | 3222268080 |
| 336089 | 621030500207 | DC - Norte | 75DC24L081770600 | FCO MENDOZA SALCIDO | DOM CON | ESTACION MORITA | CHIHUAHUA | 9A | GDMTH | 8 | 8 | 1,508 | 5 | 952 | 952 | $0 | $952 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.052135 | -105.4450983333 | Nov 21 2024 al Dic 20 2024 | $952.00 | [email protected] | [email protected] | 6141787525 | |
| 269533 | 479120700727 | DX - Jalisco | 74DX07K371020170 | MPIO DE TEPATITLAN DE MORELOS | RAMON CORONA 6 | TECOMATLAN | JALISCO | 5A | PB | 1 | 1 | 165 | 0 | 821 | 821 | $131 | $952 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6161466667 | -102.9122733333 | Nov 20 2024 al Dec 19 2024 | $952.00 | [email protected] | [email protected] | 3787823583 | |
| 613853 | 62730800377 | DP - Bajio | 63DP07E016311530 | APARICIO DE GLEZ ANA ELENA | CARR A SILAO ALFREDO GZ | LEON | GUANAJUATO | 9M | GDMTH | 7 | 7 | 205 | 1 | 952 | 952 | $0 | $952 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0636483333 | -101.5860233333 | Nov 4 2024 al Dec 3 2024 | $952.00 | [email protected] | [email protected] | 2286880061 | |
| 128221 | 156030306554 | DF - CentroOccidente | 78DF07J963011000 | MUNICIPIO DE MORELIA MICH | ASIENTO DE PIEDRA CTO 4 | ASIENTO DE PIEDRA | MICHOACAN | 5A | PB | 1 | 0 | 181 | 0 | 820 | 820 | $131 | $952 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7716099 | -101.3606183 | Oct 25 2024 al Nov 27 2024 | $952.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 449763 | 552000100857 | DB - Noroeste | 82DB15A038210020 | PRODUCTORA PADRE KINO SA DE CV | CARRET LAS CALABAZAS KM 3 | PITIQUITO | Sonora | 75 | GDMTH | 244 | 244 | 1 | 0 | 795 | 795 | $127 | $952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.71763 | -112.080298 | Oct 31 2024 al Nov 30 2024 | $952.00 | [email protected] | [email protected] | [email protected] | 6373724881 |
| 135915 | 165070103752 | DF - CentroOccidente | 75DF12E511120330 | EDGARDO GALVEZ HERNANDEZ | RANCHO LLANO GRANDE SN | TIAMBA | MICHOACAN | 9M | GDMTH | 30 | 30 | 321 | 1 | 952 | 952 | $0 | $952 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.48675 | -102.02083 | Nov 22 2024 al Dec 20 2024 | $952.00 | [email protected] | [email protected] | [email protected] | 0 |
| 19695 | 672091102771 | DK - Sureste | 32DK04H192622801 | PEREZ ANGELES AMBROSIO ARIEL | CALZ AL PANTEON | SAN JUAN | CHIAPAS | 9 | PB | 5 | 5 | 318 | 0 | 952 | 952 | $0 | $952 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 16.2403867 | -93.2450783 | Aug 22 2024 al Oct 23 2024 | $952.00 | [email protected] | 9613334753 | ||
| 22255 | 679211256586 | DK - Sureste | 15DK09A081565320 | LOPEZ MORALES FERNANDO | EX HDA EL PRIO S N | SAN JUAN BAUTISTA LA RAYA, OAX | OAXACA | 9C | PB | 13 | 13 | 1,322 | 0 | 952 | 952 | $0 | $952 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.9908583333 | -96.73518 | Sep 9 2024 al Nov 12 2024 | $952.00 | [email protected] | 0 | ||
| 18673 | 671140636438 | DK - Sureste | 79DK04A014000090 | MPIO TUX GTZ CHIS | C ARMANDO DUVALIER ESQ R MINAS | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 2 | 2 | 176 | 0 | 821 | 821 | $131 | $952 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7690789 | -93.1549697 | Oct 28 2024 al Nov 27 2024 | $952.00 | [email protected] | 9611400213 | ||
| 66812 | 849050106361 | DJ - Oriente | 78DJ06L016420215 | MUNICIPIO DE VERACRUZ VER | FLORESTA SUR FTE N 430 | VERACRUZ | VERACRUZ | 5A | PB | 2 | 2 | 168 | 0 | 821 | 821 | $131 | $952 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1537733333333 | -96.1369483333333 | Oct 24 2024 al Nov 26 2024 | $952.00 | [email protected] | [email protected] | 2292002000 | |
| 45564 | 737100801241 | DK - Sureste | 80DK19D800050010 | MUNICIPIO DE JONUTA | LAS FRUTILLAS JONUTA TAB | TABASCO NUEVO | TABASCO | 5A | PB | 0 | 0 | 176 | 0 | 821 | 821 | $131 | $952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $952.00 | [email protected] | 9131059471 | ||
| 631551 | 77070209961 | DP - Bajio | 80DP09B010010029 | MPIO QUERETARO | AVE DE LA LUZ FTE 24 | QUERETARO | QUERETARO | 5A | GDMTH | 1 | 0 | 126 | 1 | 821 | 821 | $131 | $952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.636275 | -100.433048333333 | Oct 31 2024 al Nov 30 2024 | $952.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 343486 | 631920600263 | DC - Norte | 80DC26Y017700420 | PRES MPAL POANAS | A P VILLA UNION | VILLA UNION | DURANGO | 5A | PB | 52 | 51 | 18,440 | 0 | 82,066 | 82,066 | $13,131 | $95,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,197.00 | [email protected] | [email protected] | 6758670232 | |
| 477202 | 370190105646 | DD - GolfoNorte | 76DD11D067640130 | PREMIUM RESTAURANT BRAND S DE | AVE RUIZ CORTINEZ 450 L 109 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 98 | 98 | 32,080 | 76 | 82,063 | 82,063 | $13,130 | $95,193 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7048416667 | -100.16211 | Oct 24 2024 al Nov 25 2024 | $95,193.00 | [email protected] | [email protected] | NULL | |
| 235345 | 431051003251 | DX - Jalisco | 82DX14C010022130 | CODE JALISCO | JUAN TABLADA 1486 B | GUADALAJARA | JALISCO | 78 | GDMTH | 107 | 150 | 27,029 | 58 | 82,062 | 82,062 | $13,130 | $95,192 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6990916667 | -103.347745 | Oct 31 2024 al Nov 30 2024 | $95,192.00 | [email protected] | [email protected] | [email protected] | 3331214721 |
| 285645 | 510171102047 | DX - Jalisco | 82DX13H090012951 | ADMON PROFESIONALES DE VTA SA | BLVD COSTERO 3 | NUEVO VALLARTA | NAYARIT | 78 | GDMTH | 200 | 200 | 27,065 | 59 | 82,062 | 82,062 | $13,130 | $95,192 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,192.00 | [email protected] | [email protected] | [email protected] | 3220000000 |
| 669769 | 109960501413 | DP - Bajio | 74DP52P016970720 | AVANTEL S A | AV CONV OTE Y ARIES | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 80 | 80 | 27,360 | 72 | 75,849 | 75,849 | $12,136 | $95,190 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.8989266667 | -102.279155 | Nov 20 2024 al Dec 19 2024 | $95,190.00 | [email protected] | [email protected] | 4499722541 | |
| 625413 | 73140903881 | DP - Bajio | 82DP08V018200012 | SCOTIABANK INVERLAT S A | SALIDA A CELAYA KM 1 NUM 73 | SN MIGUEL DE ALLENDE | GUANAJUATO | 78 | GDMTH | 50 | 50 | 2,562 | 4 | 7,437 | 7,437 | $1,190 | $9,519 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,519.00 | [email protected] | 4151529120 | ||
| 242951 | 439190604456 | DX - Jalisco | 77DX14M017710035 | HUERTA RODRIGUEZ HECTOR | AV LOPEZ MATEOS 2405 114 | GUADALAJARA | JALISCO | 68 | GDMTH | 22 | 22 | 2,689 | 7 | 8,206 | 8,206 | $1,313 | $9,519 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6949366 | -103.3754161 | Oct 24 2024 al Nov 25 2024 | $9,519.00 | [email protected] | 3331713766 | ||
| 653590 | 95100310016 | DP - Bajio | 75DP13D027510040 | URIBE GUERRERO MACRINO | EL DIVISADERO | HUICHAPAN SEMI-URBANO | HIDALGO | 9A | GDMTH | 80 | 80 | 19,520 | 57 | 9,519 | 9,519 | $0 | $9,519 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4094466667 | -99.598185 | Nov 21 2024 al Dec 20 2024 | $9,519.00 | [email protected] | 3335968188 | ||
| 378659 | 784010100918 | DW - Peninsular | 66DW12E016600525 | RADIOMOVIL DIPSA SA DE CV | ZT KM12 5 CTO EMPRESARIAL | CANCUN | QUINTANA ROO | 67 | GDMTH | 51 | 51 | 2,480 | 6 | 7,867 | 7,867 | $1,259 | $9,519 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1065783333 | -86.7645316667 | Nov 7 2024 al Dec 9 2024 | $9,519.00 | [email protected] | [email protected] | NULL | |
| 381998 | 785181000748 | DW - Peninsular | 64DW03A016410490 | MUNICIPIO DE TICUL | 17 X 14 Y 16 SN | TICUL | YUCATAN | 67 | GDMTH | 45 | 45 | 2,513 | 7 | 8,206 | 8,206 | $1,313 | $9,519 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.4035333333 | -89.5252233333 | Nov 5 2024 al Dec 5 2024 | $9,519.00 | [email protected] | 9979720701 | ||
| 605316 | 59240200184 | DP - Bajio | 66DP07B015660501 | CERVANTES AMEZQUITA FORTUNATO | HACIENDA LA DAGA SN | LAGOS DE MORENO JAL | Jalisco | 9C | GDMTH | 45 | 45 | 12,708 | 37 | 9,519 | 9,519 | $0 | $9,519 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.401905 | -101.8407666667 | Nov 7 2024 al Dec 6 2024 | $9,519.00 | [email protected] | 4740000000 | ||
| 242053 | 438230702271 | DX - Jalisco | 77DX15K010010125 | PUNTO AGUA AZUL RESIDENCIAL S | CALZ 838 | GUADALAJARA | JALISCO | 68 | GDMTH | 61 | 61 | 2,640 | 7 | 8,206 | 8,206 | $1,313 | $9,519 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6656466667 | -103.347135 | Oct 24 2024 al Nov 25 2024 | $9,519.00 | [email protected] | 3310000000 | ||
| 240522 | 436970101074 | DX - Jalisco | 82DX17H013000390 | RADIAL LLANTAS SAPI DE CV | RIO SUCHIATE 1547 | GUADALAJARA | JALISCO | 78 | GDMTH | 195 | 207 | 2,322 | 6 | 8,206 | 8,206 | $1,313 | $9,519 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.92 | -118.135 | Oct 31 2024 al Nov 30 2024 | $9,519.00 | [email protected] | 3336193907 | ||
| 586638 | 44100500695 | DP - Bajio | 33DP03G013310945 | MPIO SAN JUAN DEL RIO | PARQUE RECREATIVO | SN JUAN DEL RIO | QUERETARO | 5A | PB | 7 | 5 | 1,855 | 0 | 8,206 | 8,206 | $1,313 | $9,519 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.39726 | -99.9621017 | Sep 23 2024 al Nov 22 2024 | $9,519.00 | [email protected] | 4272681000 | ||
| 164760 | 208160654317 | DF - CentroOccidente | 74DF25E691100020 | AVALOS VIZCAINO EUSEBIO | RANCH EL HUERFANO KM 2 9 TRAPI | PUERTA DE ANZAR | COLIMA | 9C | GDMTH | 50 | 50 | 12,251 | 37 | 9,519 | 9,519 | $0 | $9,519 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.19102 | -103.5208 | Nov 21 2024 al Dec 19 2024 | $9,519.00 | 3121559819 | |||
| 61608 | 838220400143 | DJ - Oriente | 76DJ03K037600021 | ASCENCIO FERNANDEZ VINICIO | CARRET EST PER HUMEROS SN | ORILLA DEL MONTE | VERACRUZ | 9C | GDMTH | 180 | 180 | 12,320 | 34 | 9,518 | 9,518 | $0 | $9,519 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.594395 | -97.2841716667 | Oct 22 2024 al Nov 22 2024 | $9,519.00 | [email protected] | [email protected] | [email protected] | 2821002673 |
| 431292 | 538060800014 | DB - Noroeste | 62DB07A010071030 | GUEVARA GERMAN CESAR AUGUSTO | LOMA LINDA S N | LOS MOCHIS | Sinaloa | 65 | GDMTH | 62 | 62 | 2,768 | 7 | 8,205 | 8,205 | $1,313 | $9,519 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8047733333 | -108.948745 | Oct 30 2024 al Nov 29 2024 | $9,519.00 | [email protected] | [email protected] | 0 | |
| 342208 | 628071201219 | DC - Norte | 79DC26E013810610 | IMSS | AV VALLE DEL TAGARETE SN | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 66 | GDMTH | 97 | 97 | 2,880 | 8 | 7,555 | 7,555 | $1,209 | $9,519 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.0438733333 | -105.4288816667 | Oct 29 2024 al Nov 27 2024 | $9,519.00 | [email protected] | [email protected] | 6748641323 | |
| 514766 | 395730717975 | DD - GolfoNorte | 78DD06A011010620 | 60412 SUBESTACION MONTEMORELOS | AV JOSE MA PARAS | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 16 | 16 | 3,590 | 10 | 9,518 | 9,518 | $0 | $9,519 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.184885 | -99.84115 | Oct 28 2024 al Nov 27 2024 | $9,519.00 | NULL | NULL | NULL | NULL |
| 38369 | 720220450930 | DK - Sureste | 76DK14C037000871 | GAS DEL TROPICO S A DE C V | CARRET TRANSISTMICA 185 | MATIAS ROMERO AVENDANO | OAXACA | 68 | GDMTH | 35 | 35 | 3,041 | 8 | 7,932 | 7,932 | $1,269 | $9,519 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8669016667 | -95.02988 | Oct 23 2024 al Nov 22 2024 | $9,519.00 | [email protected] | [email protected] | 9711185927 | |
| 531434 | 413200902389 | DD - GolfoNorte | 79DD03C017010000 | CREEK FUELS DE MEXICO SA DE CV | CARR AEROP P NEGRAS KM 538 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 3,236 | 9 | 8,814 | 8,814 | $705 | $9,519 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.4515883333 | -99.565075 | Oct 29 2024 al Nov 28 2024 | $9,519.00 | [email protected] | 0 | ||
| 184761 | 565231000990 | DL - ValleMexicoNorte | 82DL30B010301019 | MPIO DE ATIZAPAN DE ZARAGOZA | PEDRO GUZMAN M6 LT 1 65 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 28,561 | 59 | 82,059 | 82,059 | $13,130 | $95,189 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.546472 | -99.230894 | Oct 31 2024 al Nov 30 2024 | $95,189.00 | [email protected] | [email protected] | 5536222859 | |
| 190832 | 965990505182 | DL - ValleMexicoNorte | 82DL70B310900002 | B MIFEL SA FIDEICOM 1512 2012 | AV PRIMERO DE MAYO 120 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 1,600 | 2,627 | 28,732 | 52 | 80,323 | 80,323 | $12,852 | $95,183 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.46558333 | -99.22717 | Oct 31 2024 al Nov 30 2024 | $95,183.00 | [email protected] | [email protected] | [email protected] | 0 |
| 537473 | 415990100301 | DD - GolfoNorte | 82DD11G011010680 | PLASKOLITE S RL DE CV | AVE LA SILLA 7603 CP67193 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 1,180 | 1,180 | 316,552 | 671 | 820,518 | 820,518 | $131,283 | $951,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.656163 | -100.181028 | Oct 31 2024 al Nov 30 2024 | $951,801.00 | [email protected] | [email protected] | [email protected] | 1134205786 |
| 673032 | 112020259194 | DP - Bajio | 66DP53B036690520 | RADIOMOVIL DIPSA SA DE CV | CERRO JARALILLO SN A BVISTA | ESTACION SAN JOSE | Zacatecas | 68 | GDMTH | 59 | 59 | 2,610 | 7 | 7,554 | 7,554 | $1,209 | $9,518 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1533383333 | -102.7825516667 | Nov 7 2024 al Dec 6 2024 | $9,518.00 | [email protected] | 4928920270 | ||
| 566542 | 246151203620 | DV - CentroOriente | 78DV05B627822550 | CESAR SANTILLAN LESLY MARCELA | CAM AL PARQUE INDUSTRIAL 10 | STA ANA XALMIMILULCO | PUEBLA | 68 | GDMTH | 41 | 41 | 2,560 | 7 | 8,066 | 8,066 | $1,291 | $9,518 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.216905 | -98.392275 | Oct 28 2024 al Nov 27 2024 | $9,518.00 | NULL | NULL | NULL | 2271008645 |
| 44569 | 735180810145 | DK - Sureste | 71DK18N525000220 | E S G E S SA DE CV | CARR VIA CORTA REFORMA 11 1 | PECHUCALCO 1RA. SECC. | TABASCO | 68 | GDMTH | 32 | 32 | 3,086 | 8 | 8,205 | 8,205 | $1,313 | $9,518 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0788816667 | -93.1642616667 | Nov 14 2024 al Dec 17 2024 | $9,518.00 | [email protected] | [email protected] | 9811037149 | |
| 633680 | 77240952036 | DP - Bajio | 36DP09B013640894 | MUNICIPIO EL MARQUES QUERETARO | CTO CEIBA 1 COND 1 INT 1A SN | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 600 | 0 | 2,689 | 2,689 | $430 | $9,518 | 2024-09-06 00:00:00 | 2024-10-25 00:00:00 | 20.68574 | -100.32212 | Sep 6 2024 al Oct 25 2024 | $9,518.00 | [email protected] | 4422388400 | ||
| 526178 | 407070301060 | DD - GolfoNorte | 76DD10A017631140 | CRUZ H CRISTHIAN F | ALFONSO REYES 1724 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 23 | 2,968 | 8 | 8,205 | 8,205 | $1,313 | $9,518 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7195183333 | -100.33301 | Oct 24 2024 al Nov 25 2024 | $9,518.00 | [email protected] | [email protected] | [email protected] | 8180745029 |
| 561252 | 232850800055 | DV - CentroOriente | 78DV02N017810440 | COBAT NO 09 | 5 DE MAYO SN GEST ESTADO | TLAXCO | TLAXCALA | 68 | GDMTH | 20 | 20 | 2,620 | 7 | 8,205 | 8,205 | $1,313 | $9,518 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.613815 | -98.1139567 | Oct 28 2024 al Nov 27 2024 | $9,518.00 | [email protected] | [email protected] | [email protected] | 2464628521 |
| 558701 | 223990300258 | DV - CentroOriente | 77DV02A017170380 | SERV PANAMERICANO PROTEC | CALLE 19 264 ENTRE 4 Y 6 | TLAXCALA | TLAXCALA | 68 | GDMTH | 24 | 30 | 2,591 | 7 | 8,205 | 8,205 | $1,313 | $9,518 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.30917 | -98.2444217 | Oct 25 2024 al Nov 26 2024 | $9,518.00 | [email protected] | [email protected] | [email protected] | 2464620606 |
| 572017 | 256080401200 | DV - CentroOriente | 78DV07A017810150 | GASOLINERA PRIMOS POBLANA SACV | CZDA A TOXQUI 10201 | PUEBLA | PUEBLA | 68 | GDMTH | 51 | 51 | 2,480 | 7 | 8,052 | 8,052 | $1,288 | $9,518 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.08278167 | -98.1648617 | Oct 28 2024 al Nov 27 2024 | $9,518.00 | [email protected] | [email protected] | 2222222860 | |
| 38008 | 719040301407 | DK - Sureste | 76DK14B019011380 | IGL JESUC SANTOS ULT DIAS | 2 DE NOVIEMBRE 1 Y V GUERRERO | JUCHITAN | OAXACA | 68 | GDMTH | 62 | 62 | 2,960 | 8 | 7,932 | 7,932 | $1,269 | $9,518 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.443265 | -95.0150666667 | Oct 23 2024 al Nov 22 2024 | $9,518.00 | [email protected] | 9711260757 | ||
| 407684 | 520100904440 | DB - Noroeste | 66DB01A016650245 | DPR0447V ESC DEMOFLIO M | BLVD UNIVERSIDAD 139 | HERMOSILLO | Sonora | 65 | GDMTH | 80 | 80 | 2,960 | 8 | 8,147 | 8,147 | $1,303 | $9,518 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0746616667 | -110.93413 | Nov 6 2024 al Dec 5 2024 | $9,518.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 397701 | 810030900822 | DW - Peninsular | 65DW22A016430650 | MUNICIPIO DE SOLIDARIDAD | 30 AV X C 62 NTE COLOSIO | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 5 | 5 | 1,799 | 0 | 8,205 | 8,205 | $1,313 | $9,518 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6440916667 | -87.066325 | Nov 6 2024 al Dec 6 2024 | $9,518.00 | [email protected] | NULL | ||
| 63881 | 845880200160 | DJ - Oriente | 65DJ06E026510095 | GAS DE HUATUSCO S A DE C V | CARRETERA XAL VER KM 75 | TOLOME | VERACRUZ | 68 | GDMTH | 58 | 58 | 2,637 | 8 | 8,206 | 8,206 | $1,313 | $9,518 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 19.2653816667 | -96.37431 | Nov 8 2024 al Dec 6 2024 | $9,518.00 | [email protected] | [email protected] | [email protected] | 2741109144 |
| 323478 | 606170102377 | DC - Norte | 77DC14G177710440 | KLASSEN HIEBERT CORNELIUS | LA LAGUNITA LOTE 22 | EL SABINAL | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 15,600 | 42 | 9,518 | 9,518 | $0 | $9,518 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.0615983333 | -107.4413016667 | Oct 25 2024 al Nov 25 2024 | $9,518.00 | [email protected] | [email protected] | [email protected] | 6360000000 |
| 309147 | 596040801472 | DC - Norte | 82DC04B018210090 | SERV CORP AGRO IND SA CV | RAMON RAYON S N | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 110 | 170 | 1,239 | 4 | 4,634 | 4,634 | $371 | $9,518 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $9,518.00 | [email protected] | [email protected] | 6566941370 | |
| 292771 | 584230675386 | DC - Norte | 78DC01E047810600 | LAS HORMIGASVALLE REAL SPV S D | LAS HOMIGAS LT C 7 S N | COLONIA OCAMPO | CHIHUAHUA | 9C | GDMTH | 112 | 112 | 12,960 | 38 | 9,518 | 9,518 | $0 | $9,518 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 26 2024 | $9,518.00 | [email protected] | [email protected] | 0 | |
| 121767 | 21931001211 | DA - BajaCalifornia | 61DA16A019731965 | MUNICIPIO DE SAN LUIS RC SON | R120 CJN ZARAGOZA Y C 12 | SAN LUIS | SONORA | 5A | PB | 8 | 8 | 2,950 | 0 | 8,813 | 8,813 | $705 | $9,518 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.4733683 | -114.770495 | Oct 31 2024 al Nov 29 2024 | $9,518.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 322744 | 606000702531 | DC - Norte | 77DC14G017740020 | TAYLOR WILLIS JUSTIN LEROY | POZO NO 69 LOS TEMPORALES | NUEVO CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 15,520 | 42 | 9,518 | 9,518 | $0 | $9,518 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.458225 | -107.8560733333 | Oct 25 2024 al Nov 25 2024 | $9,518.00 | [email protected] | [email protected] | 6366944520 | |
| 321735 | 605130600068 | DC - Norte | 79DC14D099210660 | VARELA SALAICES ADRIAN | RANCHO GRANDE | GALEANA | CHIHUAHUA | 9A | GDMTH | 101 | 101 | 15,520 | 45 | 9,518 | 9,518 | $0 | $9,518 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.9572216667 | -107.5654283333 | Oct 29 2024 al Nov 27 2024 | $9,518.00 | 6361007152 | |||
| 403150 | 812030500177 | DW - Peninsular | 66DW22C016610160 | GRUPO EMP CHILAM BALAM SA CV | AV TULUM S N BATA Y ORION SUR | TULUM | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 2,480 | 6 | 7,867 | 7,867 | $1,259 | $9,518 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.2115083333 | -87.4615966667 | Nov 7 2024 al Dec 9 2024 | $9,518.00 | [email protected] | [email protected] | 9848712042 | |
| 304336 | 591940600322 | DC - Norte | 78DC02J015500320 | NAVA CHAVEZ EMA ALICIA | POZO 1 | GUERRERO | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 15,520 | 45 | 9,518 | 9,518 | $0 | $9,518 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.5364266667 | -107.4491083333 | Oct 28 2024 al Nov 26 2024 | $9,518.00 | NULL | NULL | NULL | NULL |
| 547797 | 420211102763 | DD - GolfoNorte | 76DD11H067610370 | PROMOTORA IND MONTERREY SA CV | AV INDUSTRIAS 509 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,968 | 8 | 8,205 | 8,205 | $1,313 | $9,518 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7777983333 | -100.1646683333 | Oct 24 2024 al Nov 25 2024 | $9,518.00 | [email protected] | 0 | ||
| 425686 | 533110702840 | DB - Noroeste | 79DB05A017920070 | OSUNA MENDOZA AURELIO | CARRET INT NTE KM 18 7 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 22 | 22 | 2,645 | 7 | 8,205 | 8,205 | $1,313 | $9,518 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.4187683333 | -106.455195 | Oct 28 2024 al Nov 27 2024 | $9,518.00 | [email protected] | 6691241072 | ||
| 303574 | 591040800512 | DC - Norte | 75DC02J015600670 | MENDEZ VILLALOBOS JESUS | CALLE JUAREZ NO 1100 | GUERRERO | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,255 | 9 | 8,159 | 8,159 | $1,305 | $9,518 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.55064 | -107.4853916667 | Nov 21 2024 al Dic 19 2024 | $9,518.00 | [email protected] | 6355860781 | ||
| 240617 | 437020110774 | DX - Jalisco | 74DX17A041010200 | RADIOMOVIL DIPSA SA DE CV | FRANCISCO VILLA 875 | TONALA | JALISCO | 68 | GDMTH | 51 | 51 | 2,856 | 8 | 8,206 | 8,206 | $1,313 | $9,518 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.58368 | -103.2261516667 | Nov 20 2024 al Dec 19 2024 | $9,518.00 | [email protected] | 3336691020 | ||
| 537070 | 415141200173 | DD - GolfoNorte | 82DD11G067700240 | LA IGLESIA DE JESUCRISTO DE LO | AV VALLE DE GUADALAJARA S N | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 113 | 113 | 2,654 | 7 | 8,205 | 8,205 | $1,313 | $9,518 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70928 | -100.163194 | Oct 31 2024 al Nov 30 2024 | $9,518.00 | [email protected] | [email protected] | 8183894034 | |
| 137464 | 165961104296 | DF - CentroOccidente | 77DF12D057310130 | LETICIA MADRIGAL MAGANA | LAS CORTINAS TEJERIAS | URUAPAN | MICHOACAN | 9M | GDMTH | 65 | 65 | 4,570 | 12 | 9,518 | 9,518 | $0 | $9,518 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.38331 | -102.01647 | Oct 24 2024 al Nov 26 2024 | $9,518.00 | [email protected] | 4521218794 | ||
| 246008 | 443230402221 | DX - Jalisco | 74DX15S010301230 | DISTRIBUIDORA DE BICICLETAS Y | CALLE 8 2653 | GUADALAJARA | JALISCO | 68 | GDMTH | 25 | 25 | 2,750 | 8 | 8,205 | 8,205 | $1,313 | $9,518 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.63853 | -103.3664583333 | Nov 20 2024 al Dec 19 2024 | $9,518.00 | [email protected] | [email protected] | [email protected] | 3333453542 |
| 553371 | 999090900070 | DD - GolfoNorte | 82DD10B025200145 | INM VALLE DE COLORINES SA CV | MANUEL L BARRAGAN 325 2083 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 2,811 | 3,175 | 265,906 | 648 | 820,514 | 820,514 | $131,282 | $951,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.744162 | -100.313703 | Oct 31 2024 al Nov 30 2024 | $951,796.00 | [email protected] | [email protected] | [email protected] | 5526232323 |
| 242604 | 439120103611 | DX - Jalisco | 82DX14M018270320 | CONSEJO MPL DEL DEPORTE DE GDL | AVILA CAMACHO 2660 | GUADALAJARA | JALISCO | 78 | GDMTH | 108 | 108 | 25,397 | 62 | 82,050 | 82,050 | $13,128 | $95,178 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.32145 | -103.3663333333 | Oct 31 2024 al Nov 30 2024 | $95,178.00 | [email protected] | [email protected] | [email protected] | 3315206344 |
| 11167 | 965991105111 | DN - ValleMexicoSur | 82DN10E018220057 | EL CASTILLO DE TLALPAN SA DE C | CALZ DE TLALPAN 4619 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 130 | 171 | 26,919 | 58 | 82,049 | 82,049 | $13,128 | $95,177 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2885942 | -99.1629131 | Oct 31 2024 al Nov 30 2024 | $95,177.00 | [email protected] | [email protected] | [email protected] | 5555732321 |
| 290488 | 581150204341 | DC - Norte | 80DC01B018880240 | DIRECTAS ALUMBRADO MPIO CHIH | SECCION JQ | CHIHUAHUA | CHIHUAHUA | 5A | PB | 52 | 51 | 18,436 | 0 | 82,049 | 82,049 | $13,128 | $95,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,176.00 | [email protected] | [email protected] | [email protected] | NULL |
| 718029 | 326000302328 | DG - CentroSur | 80DG91A1A6110450 | MPIO DE ZIHUATANEJO DE AZUETA | ALUM PUBLICO 23022015 | ZIHUATANEJO RURAL | GUERRERO | 5A | PB | 46 | 45 | 16,346 | 0 | 82,046 | 82,046 | $13,127 | $95,174 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,174.00 | [email protected] | [email protected] | 7555550700 | |
| 346709 | 636150900176 | DC - Norte | 80DC27E018080020 | PRES MPAL RURAL SIMON BOLIVAR | 24 HORAS RURAL SIMON BOLIVAR | CUENCAME | DURANGO | 5A | PB | 52 | 51 | 18,435 | 0 | 82,044 | 82,044 | $13,127 | $95,171 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,171.00 | [email protected] | 8711128045 | ||
| 658785 | 98230757470 | DP - Bajio | 78DP52C097800250 | COMISION DE AGUA POTABLE ALCA | LA FLORA S N | JESUS MARIA | Aguascalientes | 68 | GDMTH | 85 | 85 | 30,160 | 72 | 82,044 | 82,044 | $13,127 | $95,171 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.00362 | -102.2915983333 | Oct 25 2024 al Nov 26 2024 | $95,171.00 | [email protected] | 4499650588 | ||
| 110088 | 12871286858 | DA - BajaCalifornia | 77DA10A305357500 | AGROP LAS CUMBRES S DE RL CV | L26 FDO TOBA DIST AGRICOLA Y | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 120 | 120 | 13,881 | 37 | 9,517 | 9,517 | $0 | $9,517 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.1979683333 | -111.7014916667 | Oct 24 2024 al Nov 25 2024 | $9,517.00 | [email protected] | [email protected] | 6131321098 | |
| 401427 | 810220804340 | DW - Peninsular | 72DW22A017260110 | URBANIZACIONES INMOBILIARIAS D | CTO AGROPOLI MZ04 L01 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 39 | 39 | 2,539 | 6 | 8,031 | 8,031 | $1,285 | $9,517 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.6638766667 | -87.0832533333 | Nov 14 2024 al Dec 17 2024 | $9,517.00 | [email protected] | 9982794459 | ||
| 565791 | 245090400943 | DV - CentroOriente | 80DV04F448010020 | INSPECTORIA MUNICIPAL | ALUMBRADO PUBLICO DE TECOLUTLA | TECOLUTLA | PUEBLA | 5A | PB | 5 | 5 | 1,789 | 0 | 8,204 | 8,204 | $1,313 | $9,517 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,517.00 | [email protected] | 2754325604 | ||
| 479009 | 371240703163 | DD - GolfoNorte | 76DD11E207620765 | SERVICIO GASPEF SA DE CV | CARRET AGUA FRIA ZUAZUA KM6 5 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,967 | 8 | 8,204 | 8,204 | $1,313 | $9,517 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 24 2024 al Nov 25 2024 | $9,517.00 | 8182547165 | |||
| 620332 | 67101102413 | DP - Bajio | 80DP08D015500034 | MPIO COMONFORT | BARRIO DE LOS REMEDIOS | COMONFORT | GUANAJUATO | 5A | PB | 10 | 5 | 1,863 | 0 | 8,205 | 8,205 | $1,313 | $9,517 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,517.00 | [email protected] | [email protected] | 4121571354 | |
| 582191 | 40100801975 | DP - Bajio | 78DP03C017690030 | SERVICIOS DE SALUD DEL EDO QRO | BENITO JUAREZ NO 102 | EZEQUIEL MONTES | QUERETARO | 68 | GDMTH | 90 | 90 | 2,560 | 7 | 8,125 | 8,125 | $1,300 | $9,517 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6685083333 | -99.8968916667 | Oct 25 2024 al Nov 26 2024 | $9,517.00 | [email protected] | [email protected] | 4412760001 | |
| 142409 | 172041000029 | DF - CentroOccidente | 79DF15A117010140 | MUNICIPIO DE ZAMORA MICH | MORELOS FTE AL 31 SUR | ZAMORA | MICHOACAN | 5A | PB | 4 | 4 | 1,865 | 0 | 8,205 | 8,205 | $1,313 | $9,517 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9878217 | -102.2845267 | Oct 28 2024 al Nov 28 2024 | $9,517.00 | [email protected] | 3515120727 | ||
| 565089 | 241950603051 | DV - CentroOriente | 80DV04B1B4090921 | PRESIDENCIA AUX MPAL | EN CALLES DE LA POB | SN MIGUEL ATLAPULCO | PUEBLA | 5A | PB | 5 | 5 | 1,789 | 0 | 8,204 | 8,204 | $1,313 | $9,517 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,517.00 | [email protected] | 2434315106 | ||
| 50785 | 750170100394 | DK - Sureste | 80DK03F040100021 | MUNICIPIO DE LARRAINZAR | ALUMBRADO PUBLICO BAJOVELTIJ S | LARRAINZAR | CHIAPAS | 5A | PB | 6 | 5 | 1,833 | 0 | 8,205 | 8,205 | $1,313 | $9,517 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,517.00 | [email protected] | 9671100110 | ||
| 321407 | 605080600410 | DC - Norte | 77DC14D137720090 | WIEBE KLASSEN JOHAN | LOTE G3 COL EL VALLE | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 13,440 | 37 | 9,518 | 9,518 | $0 | $9,517 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.032395 | -107.273175 | Oct 25 2024 al Nov 25 2024 | $9,517.00 | [email protected] | [email protected] | [email protected] | 6361098509 |
| 240004 | 436120604867 | DX - Jalisco | 75DX17H011010550 | BANCO DEL BAJIO SA | AV REVOLUCION 2061 | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 2,749 | 8 | 8,204 | 8,204 | $1,313 | $9,517 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.65349 | -103.31387 | Nov 21 2024 al Dec 20 2024 | $9,517.00 | [email protected] | 3336578365 | ||
| 376205 | 782130101737 | DW - Peninsular | 63DW12C016300350 | MUNICIPIO DE BENITO JUAREZ | SM248 M88 L04 AV KABAH | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 2,441 | 7 | 8,205 | 8,205 | $1,313 | $9,517 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.2046183333 | -86.87835 | Nov 4 2024 al Dec 4 2024 | $9,517.00 | [email protected] | NULL | ||
| 564883 | 241191002358 | DV - CentroOriente | 79DV04B674064904 | LOPEZ ARMENTA HERMENEGILDO | CARRET PUEBLA IZUCAR 2217 | SAN MARTIN ALCHICHICA | PUEBLA | 9M | GDMTH | 72 | 72 | 4,275 | 12 | 9,517 | 9,517 | $0 | $9,517 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.63165333 | -98.4692817 | Oct 29 2024 al Nov 28 2024 | $9,517.00 | [email protected] | 0 | ||
| 313497 | 598060300707 | DC - Norte | 79DC04E339210191 | BULHER PENNER JACOB | LOTE 18 COL VALLE LA ESPERANZA | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 194 | 194 | 15,520 | 45 | 9,518 | 9,518 | $0 | $9,517 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.8765383333333 | -106.20251 | Oct 29 2024 al Nov 27 2024 | $9,517.00 | [email protected] | 6251334384 | ||
| 552862 | 999041100190 | DD - GolfoNorte | 82DD10F040460260 | I T P DE MONTERREY SA DE CV | CAM ESCOBEDO EL CARMEN 155 2 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 186 | 186 | 2,071 | 5 | 8,204 | 8,204 | $1,313 | $9,517 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.81405 | -100.32406 | Oct 31 2024 al Nov 30 2024 | $9,517.00 | [email protected] | [email protected] | [email protected] | 0 |
| 418721 | 527060802856 | DB - Noroeste | 69DB03A016930050 | RICO PEREZ FCO ANDRES | CARRET INT KM 1845 BODEGA B22 | CD OBREGON | Sonora | 65 | GDMTH | 19 | 19 | 3,002 | 8 | 8,166 | 8,166 | $1,307 | $9,517 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4694616667 | -109.9172833333 | Nov 11 2024 al Dec 10 2024 | $9,517.00 | [email protected] | [email protected] | [email protected] | 6440000000 |
| 397492 | 809210400641 | DW - Peninsular | 83DW12F016800063 | CRUSH PROPERTIES SDERLDECV | SM04 MZ104 LT13 13 | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 2,315 | 6 | 7,865 | 7,865 | $1,258 | $9,517 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.232398 | -86.73105 | Oct 31 2024 al Nov 30 2024 | $9,517.00 | [email protected] | 0 | ||
| 678379 | 114240550551 | DP - Bajio | 77DP53D237880382 | NUNEZ CARDONA MARISOL | PARCELA 182 EL ANGEL Z1 | CHAPARROSA | Zacatecas | 9A | GDMTH | 75 | 75 | 12,720 | 34 | 9,517 | 9,517 | $0 | $9,517 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.1041416667 | -102.27116 | Oct 24 2024 al Nov 25 2024 | $9,517.00 | [email protected] | 4581738659 | ||
| 366837 | 776960600655 | DW - Peninsular | 70DW01H367010350 | IGLESIA PAR SN FCO ASIS | CALLE 28 X 29 31 PLACITA | HUNUCMA | YUCATAN | 67 | GDMTH | 29 | 29 | 2,434 | 7 | 7,997 | 7,997 | $1,280 | $9,517 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0172833333 | -89.874675 | Nov 13 2024 al Dec 13 2024 | $9,517.00 | NULL | NULL | NULL | 9995420468 |
| 281337 | 504221100091 | DX - Jalisco | 75DX15T020020610 | SPECIAL NUTRITION GROUP SA CV | SAN EDUARDO 399 BODEGA 63 | ZAPOPAN | JALISCO | 68 | GDMTH | 27 | 27 | 2,715 | 8 | 8,204 | 8,204 | $1,313 | $9,517 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6999566667 | -103.4554016667 | Nov 21 2024 al Dec 20 2024 | $9,517.00 | [email protected] | [email protected] | 3318152030 | |
| 315517 | 599050500666 | DC - Norte | 82DC04A018230480 | JMAS POZO 11 R | AVE DEL CHARRO Y AVE RIVERENO | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 100 | 100 | 37,362 | 53 | 87,054 | 87,054 | $6,964 | $95,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106.3 | Oct 31 2024 al Nov 30 2024 | $95,169.00 | [email protected] | [email protected] | [email protected] | 6566860000 |
| 111360 | 16020950017 | DA - BajaCalifornia | 82DA15C010062150 | SABRITAS S DE R L DE C V | CDA VIA DE LA PRODUCCION 37 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 2,397 | 3,995 | 479,991 | 1,170 | 881,160 | 881,160 | $70,493 | $951,667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.585315 | -115.375665 | Oct 31 2024 al Nov 30 2024 | $951,667.00 | NULL | NULL | NULL | 6865615925 |
| 459362 | 350240201098 | DD - GolfoNorte | 82DD19F010074783 | AROMA Y SAZON DE LA TIERRA SA | AV LA GRAN VIA 1273 L3 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 130 | 130 | 28,735 | 71 | 82,038 | 82,038 | $13,126 | $95,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $95,164.00 | [email protected] | 8180000000 | ||
| 6409 | 333130903737 | DN - ValleMexicoSur | 76DN50C017670100 | AYST STA TERESA | CTO HDA DE ARAGON BOMBA | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 62 | 62 | 28,917 | 67 | 82,038 | 82,038 | $13,126 | $95,163 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.36929 | -99.58118 | Oct 25 2024 al Nov 27 2024 | $95,163.00 | [email protected] | [email protected] | [email protected] | NULL |
| 379392 | 784110100613 | DW - Peninsular | 83DW12E016711530 | FRANK MICHAEL GREN | ZT COND LAHIA T AIRE PH VALLAR | CANCUN | QUINTANA ROO | 77 | GDMTH | 41 | 41 | 2,177 | 6 | 7,865 | 7,865 | $1,258 | $9,516 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0415866667 | -86.7824433333 | Oct 31 2024 al Nov 30 2024 | $9,516.00 | [email protected] | [email protected] | admon@24_7.com.mx | 9988811970 |
| 271374 | 487021102420 | DX - Jalisco | 78DX12J010070490 | TELEFONOS DE MEXICO SAB DE CV | TULIPANES S N LOTE 7 MANZANA 1 | TEPIC | NAYARIT | 68 | GDMTH | 22 | 22 | 2,824 | 7 | 8,204 | 8,204 | $1,313 | $9,516 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.5302016667 | -104.8712233333 | Oct 25 2024 al Nov 26 2024 | $9,516.00 | [email protected] | [email protected] | [email protected] | 3112143150 |
| 224534 | 935901100143 | DU - GolfoCentro | 80DU06E411000020 | MUNICIPIO DE VILLA HIDALGO SLP | SAN IGNACIO | SAN IGNACIO, S.L.P. | San Luis Potosi | 5A | PB | 6 | 5 | 1,921 | 0 | 8,203 | 8,203 | $1,313 | $9,516 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,516.00 | NULL | NULL | NULL | 4448221281 |
| 11807 | 968820304041 | DN - ValleMexicoSur | 68DN10F016810030 | 1CDI COMISION FEDERAL DE ELECT | ANDRES MOLINA S N COL SAN ANDR | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 26 | 26 | 3,170 | 8 | 9,516 | 9,516 | $0 | $9,516 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.37577 | -99.12935 | Nov 15 2024 al Dec 17 2024 | $9,516.00 | NULL | NULL | NULL | NULL |
| 130593 | 157131201415 | DF - CentroOccidente | 82DF07F790010105 | SOLIS SOTO INDALECIO | SAN JOSE LAGUNILLAS | S J DE LAGUNILLAS | MICHOACAN | 78 | GDMTH | 177 | 177 | 2,302 | 6 | 8,181 | 8,181 | $1,309 | $9,516 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,516.00 | 4431155479 | |||
| 657724 | 98130712401 | DP - Bajio | 64DP52C096470400 | RAC MEXICO OPERACIONES S RL CV | EMILIANO ZAPATA 111 CP 20920 | JESUS MARIA | Aguascalientes | 68 | GDMTH | 26 | 26 | 2,528 | 7 | 7,582 | 7,582 | $1,213 | $9,516 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.96269 | -102.3433 | Nov 5 2024 al Dec 4 2024 | $9,516.00 | [email protected] | 4491530793 | ||
| 344924 | 632941100208 | DC - Norte | 82DC27A018310150 | CENACE GCRN | CALLE GUANACEVI 131 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 250 | 250 | 1,275 | 2 | 7,969 | 7,969 | $1,275 | $9,516 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.551375 | -103.475313 | Oct 31 2024 al Nov 30 2024 | $9,516.00 | [email protected] | [email protected] | [email protected] | 8717291207 |
| 376670 | 782190402337 | DW - Peninsular | 66DW12C016601150 | HOTELERA PALACE RESORTS SRL CV | SM50 MZ27 LT3 109 110 111 112 | CANCUN | QUINTANA ROO | 67 | GDMTH | 33 | 40 | 2,479 | 6 | 7,865 | 7,865 | $1,258 | $9,516 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.14232 | -86.847685 | Nov 7 2024 al Dec 9 2024 | $9,516.00 | [email protected] | [email protected] | [email protected] | 9981362979 |
| 509054 | 386150908197 | DD - GolfoNorte | 82DD04A018270050 | ESC PRIM NUEVA CREACION | PACHUCA CON JAUMAVE SN CP 0000 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 35 | 35 | 3,234 | 6 | 8,811 | 8,811 | $705 | $9,516 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.02038 | -98.39352 | Oct 31 2024 al Nov 30 2024 | $9,516.00 | NULL | NULL | NULL | 8993189770 |
| 503445 | 381160500089 | DD - GolfoNorte | 80DD03E028010204 | MUNICIPIO DE M ALEMAN A P | RIGOBERTO RODRIGUEZ 448 | LOS GUERRA | TAMAULIPAS | 5A | PB | 13 | 6 | 2,203 | 0 | 8,811 | 8,811 | $705 | $9,516 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.389805 | -99.0684533333 | Oct 31 2024 al Nov 30 2024 | $9,516.00 | NULL | NULL | NULL | 8979720030 |
| 524184 | 404750305664 | DD - GolfoNorte | 76DD09D017610370 | LIGA PEQUENA A LOPEZ MATEOS | JOSE MA MATA Y M ZAVALA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 45 | 48 | 3,360 | 8 | 8,811 | 8,811 | $705 | $9,516 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8394616667 | -97.5287783333 | Oct 24 2024 al Nov 25 2024 | $9,516.00 | NULL | NULL | NULL | 8688000001 |
| 481946 | 374030401830 | DD - GolfoNorte | 76DD10G017720380 | BELDEN PLASTIC PRODUCT SA CV | FELIX U GOMEZ 2815 NTE | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 2,960 | 8 | 8,203 | 8,203 | $1,312 | $9,516 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6964116667 | -100.2950566667 | Oct 24 2024 al Nov 25 2024 | $9,516.00 | 8186760612 | |||
| 477609 | 370220907033 | DD - GolfoNorte | 75DD11D065630180 | FARMACIAS BENAVIDES SAB DE CV | AV GASPAR CASTANO 211 1A4 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,161 | 8 | 8,203 | 8,203 | $1,312 | $9,516 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7133416667 | -100.164035 | Oct 23 2024 al Nov 22 2024 | $9,516.00 | [email protected] | 8123519368 | ||
| 400578 | 810190100873 | DW - Peninsular | 83DW22A018321000 | GERVAIS MORIER | P XAMANHA MZ91 LT1 D 206 D 20 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 28 | 28 | 2,234 | 6 | 8,030 | 8,030 | $1,285 | $9,516 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $9,516.00 | [email protected] | [email protected] | [email protected] | NULL |
| 671454 | 111101251302 | DP - Bajio | 67DP53A026790260 | PROD AGRO BELLAVISTA SPR DE RL | RANCHO BELLAVISTA | CALERA SUB-URBANO | Zacatecas | 68 | GDMTH | 25 | 25 | 2,297 | 6 | 7,674 | 7,674 | $1,228 | $9,516 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.87925 | -102.6762683333 | Nov 8 2024 al Dec 9 2024 | $9,516.00 | [email protected] | [email protected] | [email protected] | 4921388085 |
| 499692 | 379000601046 | DD - GolfoNorte | 76DD10C017630180 | COMPANIA TERCER MILENIO SA CV | IGNACIO LOPEZ RAYON 1149 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 72 | 72 | 2,960 | 8 | 8,203 | 8,203 | $1,312 | $9,516 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6860183333 | -100.3189366667 | Oct 24 2024 al Nov 25 2024 | $9,516.00 | [email protected] | 8183755370 | ||
| 226811 | 940090102942 | DU - GolfoCentro | 74DU07A016620440 | RADIOMOVIL DIPSA SA DE CV | ALAMO 20 CP 79020 | CD VALLES | San Luis Potosi | 64 | GDMTH | 27 | 27 | 3,040 | 9 | 8,203 | 8,203 | $1,313 | $9,516 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.004805 | -98.9978566667 | Nov 20 2024 al Dec 18 2024 | $9,516.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 537395 | 415921200086 | DD - GolfoNorte | 84DD11G060350010 | TERNIUM MEXICO SA DE CV | CAMINO AL MEZQUITAL 200 | APODACA, N.L. | NUEVO LEON | 84 | DIST | 72,872 | 80,000 | 406,608 | 796 | 820,340 | 820,340 | $131,254 | $951,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $951,595.00 | [email protected] | [email protected] | [email protected] | 8188652626 |
| 408115 | 520111002898 | DB - Noroeste | 82DB01A018235810 | GUARDIA NACIONAL | AV TECNOLOGICO | HERMOSILLO | Sonora | 75 | GDMTH | 1,472 | 1,472 | 276,406 | 674 | 820,281 | 820,281 | $131,245 | $951,594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.096975 | -111.005293 | Oct 31 2024 al Nov 30 2024 | $951,594.00 | [email protected] | [email protected] | [email protected] | 6622563004 |
| 114442 | 18020403868 | DA - BajaCalifornia | 76DA15C010210150 | OPPBC SA DE CV | LAZARO CARDENAS 9NA 300 PIZZAS | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 55 | 55 | 3,125 | 8 | 8,797 | 8,797 | $704 | $9,515 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6127583333 | -115.38695 | Oct 23 2024 al Nov 22 2024 | $9,515.00 | NULL | NULL | NULL | 6865803200 |
| 131852 | 159070604107 | DF - CentroOccidente | 76DF65D558030090 | PRODUCTORES RUR DEL BAJIO SPR | CARRET PUR P ORTIZ | SAN MARTIN G113 | MICHOACAN | 68 | GDMTH | 60 | 60 | 2,609 | 6 | 8,176 | 8,176 | $1,308 | $9,515 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.22517 | -101.616 | Oct 23 2024 al Nov 25 2024 | $9,515.00 | [email protected] | [email protected] | 4381149143 | |
| 657442 | 98100804182 | DP - Bajio | 63DP52C476660060 | VERDIN MEDINA MIGUEL ANGEL | ROSAS GUADALUPANA SN | HACIENDA NUEVA | Aguascalientes | 68 | GDMTH | 40 | 40 | 2,471 | 7 | 7,581 | 7,581 | $1,213 | $9,515 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.91147 | -102.3586166667 | Nov 4 2024 al Dec 3 2024 | $9,515.00 | [email protected] | [email protected] | [email protected] | 4499941919 |
| 271663 | 487081209690 | DX - Jalisco | 78DX12J010070540 | COMBUSTIBLES ZAPOPAN DEL NAYAR | AV ZAPOPAN 865 | TEPIC | NAYARIT | 68 | GDMTH | 38 | 38 | 2,723 | 7 | 8,203 | 8,203 | $1,312 | $9,515 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.52615 | -104.8778266667 | Oct 25 2024 al Nov 26 2024 | $9,515.00 | [email protected] | [email protected] | [email protected] | 3112581421 |
| 32580 | 695180113809 | DK - Sureste | 74DK11X017410180 | MUNICIPIO DE SANTA MARIA COLOT | BOULEVARD CARRETERA COSTE SN S | PUERTO ESCONDIDO | OAXACA | 5A | PB | 1 | 1 | 1,854 | 0 | 8,202 | 8,202 | $1,312 | $9,515 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 15.8454733333 | -97.046085 | Nov 20 2024 al Dec 20 2024 | $9,515.00 | [email protected] | [email protected] | 9545969529 | |
| 507731 | 386051207632 | DD - GolfoNorte | 78DD04A047863870 | INNOVA SPORT SA DE CV | BLVD HIDALGO SN LOC F 8 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 3,290 | 9 | 8,811 | 8,811 | $705 | $9,515 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0749266667 | -98.31832 | Oct 28 2024 al Nov 27 2024 | $9,515.00 | [email protected] | [email protected] | [email protected] | 8999259280 |
| 394080 | 802080400445 | DW - Peninsular | 64DW07C426410410 | ZONA NAVAL HOLBOX Q ROO | DOM CONOCIDO HOLBOX NAVAL | HOLBOX | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 2,511 | 7 | 8,203 | 8,203 | $1,312 | $9,515 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.5215816667 | -87.375685 | Nov 5 2024 al Dec 5 2024 | $9,515.00 | NULL | NULL | NULL | 9981231411 |
| 484714 | 375141002248 | DD - GolfoNorte | 79DD12B017920730 | GENL PRIM PROF CESAREO RMZ | BAJAJOS Y ESTREMADURA | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 3,151 | 8 | 8,203 | 8,203 | $1,312 | $9,515 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7471466667 | -100.370545 | Oct 29 2024 al Nov 28 2024 | $9,515.00 | [email protected] | 0 | ||
| 672622 | 111980350700 | DP - Bajio | 63DP53A026390200 | CLINICA IMSS UMF NUEVA | J ALDAMA ESC JOSE REYES | CALERA SUB-URBANO | Zacatecas | 68 | GDMTH | 58 | 96 | 2,560 | 7 | 7,673 | 7,673 | $1,228 | $9,515 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.9538183333 | -102.702705 | Nov 4 2024 al Dec 3 2024 | $9,515.00 | [email protected] | 4929220691 | ||
| 227986 | 941910603263 | DU - GolfoCentro | 80DU07D108011700 | H AYTO MPAL MATLAPA | TERRERO COLORADO | MATLAPA | San Luis Potosi | 5A | PB | 6 | 5 | 1,921 | 0 | 8,203 | 8,203 | $1,313 | $9,515 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,515.00 | [email protected] | 4833640200 | ||
| 169120 | 335150700801 | DM - ValleMexicoCentro | 72DM23C017230040 | PATRIMONTE SA DE CV | AV JESUS DEL MONTE 271 N8 05 | CIUDAD DE MEXICO | ESTADO DE MEXICO | 63 | GDMTH | 17 | 18 | 2,676 | 7 | 8,203 | 8,203 | $1,312 | $9,515 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3896966667 | -99.2930933333 | Nov 14 2024 al Dec 16 2024 | $9,515.00 | [email protected] | 5519596519 | ||
| 668578 | 109070556971 | DP - Bajio | 17DP52P011712650 | MPIO AGUASCALIENTES | AV OJOCALIENTE FTE AL 243 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 4 | 2,404 | 4 | 8,202 | 8,202 | $1,312 | $9,515 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.88713 | -102.2560216667 | Sep 10 2024 al Nov 11 2024 | $9,515.00 | [email protected] | 4499144155 | ||
| 665263 | 104850400032 | DP - Bajio | 77DP52J017700130 | ARENAS RANGEL ALBERTO | CAMINO NORIAS SN M Y GPE | LORETO | Zacatecas | 9A | GDMTH | 68 | 68 | 12,320 | 33 | 9,515 | 9,515 | $0 | $9,515 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.2709783333 | -102.0202616667 | Oct 24 2024 al Nov 25 2024 | $9,515.00 | [email protected] | 4961212182 | ||
| 228789 | 943210600908 | DU - GolfoCentro | 72DU07B010400360 | MUNICIPIO DE TANCANHUITZ S L | BOMBEO CUATLAMAYAN S N | TANCANHUITZ | San Luis Potosi | 64 | GDMTH | 20 | 20 | 2,450 | 6 | 8,203 | 8,203 | $1,312 | $9,515 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.5902016666667 | -98.9371616666667 | Nov 15 2024 al Dec 16 2024 | $9,515.00 | [email protected] | [email protected] | 4891271706 | |
| 246984 | 444230306210 | DX - Jalisco | 77DX15Z020120561 | MUSIC CLUB INTERNACIONAL S DE | AV LOPEZ MATEOS SUR 1510 | ZAPOPAN | JALISCO | 68 | GDMTH | 95 | 95 | 2,720 | 7 | 8,202 | 8,202 | $1,312 | $9,515 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6625666667 | -103.39587 | Oct 24 2024 al Nov 25 2024 | $9,515.00 | [email protected] | 0 | ||
| 410061 | 520180101857 | DB - Noroeste | 13DB01A011395335 | ALUMBRADO PUBLICO DE HILLO S07 | TOPACIO IMPERIAL S N | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 2,158 | 0 | 8,203 | 8,203 | $1,313 | $9,515 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 29.1095166667 | -111.0320216667 | Sep 6 2024 al Nov 7 2024 | $9,515.00 | [email protected] | 6622200093 | ||
| 215760 | 930040208680 | DU - GolfoCentro | 77DU05C027720180 | MUNICIPIO DE SOLEDAD DE G S | CARRET FED 57 ESQ ACCESO NTE | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | GDMTH | 8 | 8 | 2,583 | 8 | 8,202 | 8,202 | $1,312 | $9,515 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1684833333 | -100.9562283333 | Nov 23 2024 al Dec 21 2024 | $9,515.00 | NULL | NULL | NULL | 4441510428 |
| 700375 | 286030401311 | DG - CentroSur | 70DG51C010110013 | ALVEAR CELIS MAGDALENO | FCO I MADERO PTE 305 | CD ALTAMIRANO, GRO. | GUERRERO | 68 | GDMTH | 28 | 28 | 2,105 | 6 | 6,479 | 6,479 | $1,037 | $9,515 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.3603698 | -100.6697248 | Nov 12 2024 al Dec 13 2024 | $9,515.00 | [email protected] | [email protected] | 0 | |
| 645347 | 83000500031 | DP - Bajio | 64DP09VV16190280 | J CRUZ PENA BARCENAS | MARAVILLAS | SAN DIEGO DE LA UNION | GUANAJUATO | 9A | GDMTH | 140 | 140 | 13,440 | 39 | 9,516 | 9,516 | $0 | $9,515 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.4013116667 | -100.7422516667 | Nov 5 2024 al Dec 4 2024 | $9,515.00 | [email protected] | 4151525562 | ||
| 307697 | 595211051501 | DC - Norte | 76DC04A017600255 | EK DESARROLLOS S DE RL DE CV | AVE DEL CHARRO 2 C D E | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 22 | 32 | 3,401 | 9 | 8,755 | 8,755 | $700 | $9,515 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7372916667 | -106.4334083333 | Oct 23 2024 al Nov 22 2024 | $9,515.00 | [email protected] | 6563227802 | ||
| 609964 | 61151294846 | DP - Bajio | 82DP07D018000106 | PRO ECO TEC S A P I DE CV | D335 ALIZARINA 401 | LEON | GUANAJUATO | 78 | GDMTH | 300 | 300 | 24,461 | 60 | 81,209 | 81,209 | $12,993 | $95,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101.7202183 | Oct 31 2024 al Nov 30 2024 | $95,146.00 | [email protected] | [email protected] | [email protected] | 4772762530 |
| 36123 | 709231150144 | DK - Sureste | 82DK13B019100133 | COPPEL | CARR JARITAS CD HGO KM777 SN | CIUDAD HIDALGO | CHIAPAS | 78 | GDMTH | 175 | 175 | 28,712 | 70 | 88,097 | 88,097 | $7,048 | $95,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,145.00 | [email protected] | 5614125865 | ||
| 640145 | 80100303772 | DP - Bajio | 82DP09J018090340 | CLUB CAMPESTRE DE QUERETARO AC | CARRT PANAMERICANA KM 223 | QUERETARO | QUERETARO | 78 | GDMTH | 123 | 123 | 29,202 | 49 | 80,860 | 80,860 | $12,938 | $95,142 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5638826 | -100.4103616 | Oct 31 2024 al Nov 30 2024 | $95,142.00 | [email protected] | [email protected] | [email protected] | 4421921900 |
| 562351 | 237080814275 | DV - CentroOriente | 78DV03G017802600 | ABRTS LA CORONA DE TEH SA CV | 3 ORIENTE 322 | TEHUACAN | PUEBLA | 68 | GDMTH | 75 | 75 | 27,920 | 71 | 81,942 | 81,942 | $13,111 | $95,142 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.46093 | -97.39026 | Oct 28 2024 al Nov 27 2024 | $95,142.00 | [email protected] | [email protected] | [email protected] | 2383832056 |
| 461465 | 351240805739 | DD - GolfoNorte | 82DD19A010159437 | RECICLADOS Y OPERACIONES DE CO | PASEO DE LOS NOGALES 1777 | SALTILLO | Coahuila | 74 | GDMTH | 180 | 180 | 28,171 | 69 | 82,017 | 82,017 | $13,123 | $95,140 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $95,140.00 | [email protected] | 0 | ||
| 701993 | 292070677921 | DG - CentroSur | 79DG21J010020020 | H AYUNTAMIENTO MPAL C035 | ENT PRIMERA INFONAVIT 170821 | IGUALA GRO. | GUERRERO | 5A | PB | 3 | 3 | 1,628 | 0 | 8,202 | 8,202 | $1,312 | $9,514 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3587392 | -99.5285422 | Oct 25 2024 al Nov 26 2024 | $9,514.00 | NULL | NULL | NULL | 7333339600 |
| 17970 | 671060106951 | DK - Sureste | 77DK04A015205700 | GRUPO AT T CELULLAR S DE RL DE | 4A SUR PTE 504 B | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 28 | 28 | 3,118 | 8 | 8,202 | 8,202 | $1,312 | $9,514 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7408816667 | -93.1816833333 | Oct 24 2024 al Nov 25 2024 | $9,514.00 | [email protected] | 5549926326 | ||
| 650808 | 90030401068 | DP - Bajio | 16DP10G011612965 | MPIO VALLE DE SANTIAGO | LAS ACELGAS ESQ MANZANA | VALLE DE SANTIAGO 0 | GUANAJUATO | 5A | PB | 3 | 2 | 1,854 | 0 | 8,202 | 8,202 | $1,312 | $9,514 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.3996722 | -101.211395 | Oct 11 2024 al Dec 9 2024 | $9,514.00 | [email protected] | 4566498873 | ||
| 665931 | 105870600107 | DP - Bajio | 06DP52K090602680 | MPIO APOZOL | SAN MIGUEL | SAN MIGUEL AT | Zacatecas | 5A | PB | 3 | 3 | 1,854 | 0 | 8,202 | 8,202 | $1,312 | $9,514 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.4969689 | -103.0823911 | Oct 4 2024 al Dec 2 2024 | $9,514.00 | [email protected] | 4679520436 | ||
| 256610 | 458211102388 | DX - Jalisco | 77DX04B150200591 | NACIONAL MONTE DE PIEDAD | AV 1 DE MAYO 565 SUB ANCL 01 Z | CD GUZMAN | JALISCO | 68 | GDMTH | 40 | 40 | 2,720 | 7 | 8,202 | 8,202 | $1,312 | $9,514 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6918366667 | -103.4676833333 | Oct 24 2024 al Nov 25 2024 | $9,514.00 | [email protected] | 3318923041 | ||
| 351085 | 643241100420 | DC - Norte | 78DC22H017810013 | CORPORACION LUXOR SA DE CV | BLVD LA LIBERTAD 1020 | TORREON COAH | COAHUILA | 66 | GDMTH | 48 | 48 | 3,279 | 15 | 8,150 | 8,150 | $1,304 | $9,514 | 2024-11-09 00:00:00 | 2024-11-26 00:00:00 | 25.50611 | -103.356376666667 | Nov 9 2024 al Nov 26 2024 | $9,514.00 | [email protected] | 8712902070 | ||
| 120942 | 21121000412 | DA - BajaCalifornia | 67DA16A012190400 | MORALES OJEDA GUADALUPE | AV KINO Y CALLE MORESLOS 490 | SAN LUIS | SONORA | 61 | GDMTH | 24 | 24 | 4,162 | 10 | 8,765 | 8,765 | $701 | $9,514 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.4790216667 | -114.7836333333 | Nov 6 2024 al Dec 9 2024 | $9,514.00 | NULL | NULL | NULL | 6535346880 |
| 288626 | 580160603417 | DC - Norte | 78DC01A017820020 | RADIOMOVIL DIPSA SA DE CV | 52A 1609 A ACUEDUCTO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 3,137 | 9 | 8,139 | 8,139 | $1,302 | $9,514 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6157866667 | -106.084125 | Oct 28 2024 al Nov 26 2024 | $9,514.00 | [email protected] | [email protected] | 6144205954 | |
| 464250 | 354140209291 | DD - GolfoNorte | 79DD19A017960910 | SERVICIO EXPRESS HIDALGO SA CV | BLVD E ARIZPE DE LA MAZA 2335 | SALTILLO | Coahuila | 64 | GDMTH | 20 | 20 | 3,150 | 8 | 8,202 | 8,202 | $1,312 | $9,514 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3694033333 | -101.0025633333 | Oct 29 2024 al Nov 28 2024 | $9,514.00 | [email protected] | [email protected] | [email protected] | 8181410553 |
| 523675 | 404170203538 | DD - GolfoNorte | 78DD09A017850730 | COMERCIALIZADORA NLIBJA S A D | PRIMERA 201 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 38 | 38 | 3,242 | 9 | 8,809 | 8,809 | $705 | $9,514 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8722016667 | -97.5000666667 | Oct 28 2024 al Nov 27 2024 | $9,514.00 | [email protected] | 0 | ||
| 413864 | 522080700080 | DB - Noroeste | 62DB01E416210631 | AGUIRRE VILLA EFRAIN | AV INDEPENDENCIA SN | ACONCHI | Sonora | 65 | GDMTH | 40 | 44 | 2,598 | 7 | 8,202 | 8,202 | $1,312 | $9,514 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.8212 | -110.2261833333 | Oct 30 2024 al Nov 29 2024 | $9,514.00 | [email protected] | [email protected] | 6231031254 | |
| 139450 | 168910302599 | DF - CentroOccidente | 75DF50A555240380 | EJIDO LOS HOYOS | LOS HOYOS POBLADO | PRESA DEL ROSARIO | MICHOACAN | 9M | GDMTH | 44 | 44 | 4,534 | 14 | 9,514 | 9,514 | $0 | $9,514 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.03546 | -102.44303 | Nov 22 2024 al Dec 20 2024 | $9,514.00 | [email protected] | 4531444820 | ||
| 94657 | 4161101333 | DA - BajaCalifornia | 71DA01D016904600 | MARTINEZ GARCIA KARLA JEANETTE | PASEO PLAYAS 1343 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 4,159 | 11 | 8,764 | 8,764 | $701 | $9,514 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.524075 | -117.1199283333 | Nov 14 2024 al Dec 13 2024 | $9,514.00 | [email protected] | 6649796021 | ||
| 639695 | 80010204279 | DP - Bajio | 32DP09J013231105 | MPIO QUERETARO | STA MARTHA FTE123 ESQ RANCH | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,854 | 0 | 8,202 | 8,202 | $1,312 | $9,514 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.5660253 | -100.3801314 | Oct 23 2024 al Dec 20 2024 | $9,514.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 589520 | 46120402901 | DP - Bajio | 61DP06A016170180 | GUTIERREZ AGUAYO SANTIAGO | CAM A SAN ANTONIO EL RICO KM 1 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,310 | 7 | 7,433 | 7,433 | $1,189 | $9,514 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.80191 | -101.3434 | Oct 31 2024 al Nov 29 2024 | $9,514.00 | [email protected] | 4626360147 | ||
| 720350 | 331020305998 | DG - CentroSur | 25DG81F062511745 | TACUBA IBAREZ TOMAS | LT 25 N BRAVO LLANO LARGO | LLANO LARGO | GUERRERO | 9 | PB | 2 | 2 | 3,070 | 0 | 9,515 | 9,515 | $0 | $9,514 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 16.8175788 | -99.8044548 | Sep 18 2024 al Nov 15 2024 | $9,514.00 | NULL | NULL | NULL | NULL |
| 12167 | 970791000504 | DN - ValleMexicoSur | 82DN10C018200510 | UNAM ESC NAL DE MUSICA | CALLE XICOTENCATL 126 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 165 | 202 | 26,216 | 64 | 82,017 | 82,017 | $13,123 | $95,139 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.302735 | -99.154747 | Oct 31 2024 al Nov 30 2024 | $95,139.00 | [email protected] | [email protected] | [email protected] | 5529012134 |
| 283785 | 508170701228 | DX - Jalisco | 82DX154010030693 | TORRE LAS FUENTES | AV LAS FUENTES 2810 | GUADALAJARA | JALISCO | 78 | GDMTH | 100 | 100 | 28,511 | 59 | 82,016 | 82,016 | $13,122 | $95,138 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $95,138.00 | [email protected] | [email protected] | [email protected] | 3331214019 |
| 388723 | 795150202623 | DW - Peninsular | 82DW05A016980110 | SUSHI CIUDAD DEL CARMEN SA CV | C 35D S N POR AV PERIFERICA N | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 112 | 112 | 22,885 | 56 | 77,980 | 77,980 | $12,477 | $95,136 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5656 | -91.2565 | Oct 31 2024 al Nov 30 2024 | $95,136.00 | [email protected] | [email protected] | [email protected] | 9380000000 |
| 309883 | 596080811489 | DC - Norte | 82DC04A018250510 | CINEMAS DE LA REPUBLICA SA CV | FCO VILLARREAL T 2050 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 325 | 325 | 28,753 | 71 | 83,905 | 83,905 | $6,712 | $95,130 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $95,130.00 | [email protected] | [email protected] | [email protected] | NULL |
| 573449 | 257120702832 | DV - CentroOriente | 82DV07C223131220 | INDUSTRIAS GPM SA DE CV | SN BERNARDO 11 D | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 127 | 135 | 1,992 | 5 | 8,140 | 8,140 | $1,302 | $9,513 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.108588 | -98.256052 | Oct 31 2024 al Nov 30 2024 | $9,513.00 | [email protected] | [email protected] | 2224466815 | |
| 91403 | 3101115681 | DA - BajaCalifornia | 76DA01C025830600 | ESTACION TIJUANA SA DE CV | C SONORA 9351 EJIDO FCO VILLA | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 4,181 | 11 | 8,764 | 8,764 | $701 | $9,513 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.480895 | -116.8486716667 | Oct 23 2024 al Nov 22 2024 | $9,513.00 | [email protected] | 6646875058 | ||
| 563994 | 240150602590 | DV - CentroOriente | 78DV04A016050160 | GRUME PLASTIC SA DE CV | MIGUEL NEGRETE 2909 | ATLIXCO PUE | PUEBLA | 68 | GDMTH | 45 | 71 | 2,638 | 7 | 8,201 | 8,201 | $1,312 | $9,513 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.89132167 | -98.4354633 | Oct 28 2024 al Nov 27 2024 | $9,513.00 | [email protected] | [email protected] | [email protected] | 2444450331 |
| 288032 | 580110202098 | DC - Norte | 84DC01F010440080 | RADIOMOVIL DIPSA SA DE CV | RIO DANUBIO ESQ CONGO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 3,064 | 8 | 8,137 | 8,137 | $1,302 | $9,513 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7811883333 | -106.1691266667 | Oct 31 2024 al Nov 30 2024 | $9,513.00 | [email protected] | [email protected] | [email protected] | 6144394700 |
| 315683 | 599081200288 | DC - Norte | 76DC04H017620060 | JMAS BOMBA 3 | PROL LIBRAMIENTO Y P DE LA MA | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 3,421 | 9 | 8,808 | 8,808 | $705 | $9,513 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.5748566667 | -106.408735 | Oct 23 2024 al Nov 22 2024 | $9,513.00 | [email protected] | [email protected] | [email protected] | 6566860000 |
| 389683 | 796061000223 | DW - Peninsular | 69DW06A016930570 | MUNICIPIO DE OTHON P BLANCO | INDEPENDENCIA ESQ P DE LA ANGO | CHETUMAL | QUINTANA ROO | 5A | PB | 3 | 3 | 1,932 | 0 | 8,808 | 8,808 | $705 | $9,513 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.5161083333 | -88.2970866667 | Nov 12 2024 al Dec 12 2024 | $9,513.00 | [email protected] | [email protected] | 9838351500 | |
| 457523 | 350091201497 | DD - GolfoNorte | 79DD19A017961090 | PICON SANCHEZ SARA | P DE LOS PUMAS 540 CP 00000 | SALTILLO | Coahuila | 64 | GDMTH | 10 | 10 | 2,996 | 8 | 8,200 | 8,200 | $1,312 | $9,513 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3776083333 | -100.9870216667 | Oct 29 2024 al Nov 28 2024 | $9,513.00 | [email protected] | [email protected] | [email protected] | 8444180066 |
| 440639 | 546040618689 | DB - Noroeste | 70DB10A017030130 | HERNANDEZ LOPEZ BLANCA Y | BLVD CONSTITUCION 816 | CULIACAN | Sinaloa | 65 | GDMTH | 66 | 66 | 2,960 | 8 | 8,201 | 8,201 | $1,312 | $9,513 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7989816667 | -107.40251 | Nov 12 2024 al Dec 11 2024 | $9,513.00 | [email protected] | NULL | ||
| 110148 | 12910377181 | DA - BajaCalifornia | 65DA10A306531240 | MELITON A ROBERTO Y EUTIMIO B | L20 L F A NO 3 | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 80 | 80 | 13,941 | 41 | 9,512 | 9,512 | $0 | $9,513 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.2430233333 | -111.5615133333 | Nov 6 2024 al Dec 5 2024 | $9,513.00 | [email protected] | 6131223355 | ||
| 640591 | 80181056928 | DP - Bajio | 82DP09J018000022 | STERLING BOURS ENRIQUE GUADALU | AV COLINAS DEL CIMATARIO 301 | QUERETARO | QUERETARO | 78 | GDMTH | 162 | 162 | 2,216 | 6 | 7,671 | 7,671 | $1,227 | $9,513 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5627459 | -100.3687643 | Oct 31 2024 al Nov 30 2024 | $9,513.00 | [email protected] | [email protected] | [email protected] | 4422482117 |
| 272985 | 489211101015 | DX - Jalisco | 77DX12C011010043 | UNIDAD DE RIEGO BORBOLLON SPR | POZO 10 MIRAFLORES CAMINO VIE | COMPOSTELA | NAYARIT | 9C | GDMTH | 75 | 75 | 12,480 | 33 | 9,514 | 9,514 | $0 | $9,513 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | NULL | NULL | Oct 24 2024 al Nov 25 2024 | $9,513.00 | [email protected] | [email protected] | [email protected] | 0 |
| 92277 | 3160914504 | DA - BajaCalifornia | 79DA01C025894400 | PALLET POST S DE RL DE CV | DE LA NORIA 351 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 84 | 84 | 3,840 | 11 | 8,762 | 8,762 | $701 | $9,513 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5258566667 | -116.8742983333 | Oct 29 2024 al Nov 27 2024 | $9,513.00 | [email protected] | [email protected] | 6646368415 | |
| 416900 | 525181202128 | DB - Noroeste | 67DB02A1E6701665 | VALENZUELA BACASEGUA CARLOS FR | CALLE CUARTA 0 | EMPALME | Sonora | 65 | GDMTH | 20 | 20 | 2,544 | 7 | 8,201 | 8,201 | $1,312 | $9,513 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.96405 | -110.8011583333 | Nov 7 2024 al Dec 6 2024 | $9,513.00 | [email protected] | 6220000000 | ||
| 110498 | 13110800139 | DA - BajaCalifornia | 63DA10B016311010 | LA DANZANTE S A DE C V | CALLE BENITO JUAREZ 98 | LORETO | BAJA CALIFORNIA SUR | 62 | GDMTH | 24 | 24 | 2,187 | 6 | 8,201 | 8,201 | $1,312 | $9,513 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.0087666667 | -111.350615 | Nov 4 2024 al Dec 3 2024 | $9,513.00 | [email protected] | [email protected] | [email protected] | 6131351123 |
| 163552 | 202150802361 | DF - CentroOccidente | 69DF07G012240340 | ARTES GRAF Y EDIF MORELIA SACV | RIO AMATLAN 700 V PUENTE | MORELIA | MICHOACAN | 68 | GDMTH | 50 | 65 | 2,888 | 8 | 8,181 | 8,181 | $1,309 | $9,513 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.68957 | -101.18277 | Nov 13 2024 al Dec 12 2024 | $9,513.00 | [email protected] | [email protected] | [email protected] | 0 |
| 311776 | 596240703408 | DC - Norte | 78DC04J017860461 | WALDOS DOLAR MART S DE RL DE C | AV DE LAS TORRES 8300 A 1 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 3,360 | 9 | 8,753 | 8,753 | $700 | $9,513 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.6299016667 | -106.3942883333 | Oct 28 2024 al Nov 26 2024 | $9,513.00 | [email protected] | 7228306667 | ||
| 513762 | 395100900283 | DD - GolfoNorte | 83DD06A017000090 | ELIZONDO GARCIA PABLO | CARR NACIONAL SN CP 00000 | MONTEMORELOS | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,805 | 7 | 8,201 | 8,201 | $1,312 | $9,513 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.188309 | -99.875703 | Oct 31 2024 al Nov 30 2024 | $9,513.00 | [email protected] | [email protected] | [email protected] | NULL |
| 571877 | 256031200738 | DV - CentroOriente | 84DV07A186610010 | BANCA SERFIN SA | PABLO SIDAR 7 LOC C D E | SAN PABLO DEL MONTE | TLAXCALA | 68 | GDMTH | 35 | 35 | 2,636 | 7 | 8,200 | 8,200 | $1,312 | $9,513 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12004167 | -98.1695933 | Oct 31 2024 al Nov 30 2024 | $9,513.00 | [email protected] | 2222823590 | ||
| 383228 | 787140501051 | DW - Peninsular | 66DW03D169630180 | PROD DE GRAN SUR YUC SPR RL CV | UR SAN JUAN 2 | BECANCHEN | YUCATAN | 9C | GDMTH | 135 | 135 | 14,160 | 37 | 10,565 | 10,565 | $0 | $9,513 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.7543633333 | -89.4381783333 | Nov 7 2024 al Dec 9 2024 | $9,513.00 | [email protected] | [email protected] | 9999190022 | |
| 167660 | 147860501954 | DM - ValleMexicoCentro | 82DM25A178230110 | SERV DE TRANSP ELEC DEL DF P | AV PZA AEREA EJE NTE COL 4 ARB | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,200 | 2,000 | 21,472 | 53 | 82,007 | 82,007 | $13,121 | $95,128 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.417305 | -99.0785533333333 | Oct 31 2024 al Nov 30 2024 | $95,128.00 | [email protected] | [email protected] | 5556727788 | |
| 366738 | 776890800422 | DW - Peninsular | 80DW01H410010010 | MUNICIPIO DE KINCHIL | ALUMB PUB DE KINCHIL | KINCHIL | YUCATAN | 5A | PB | 51 | 50 | 18,068 | 0 | 82,002 | 82,002 | $13,120 | $95,123 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.916955 | -89.946872 | Oct 31 2024 al Nov 30 2024 | $95,123.00 | [email protected] | 0 | ||
| 358392 | 648210600230 | DC - Norte | 82DC26L027770070 | BENEF DE MINERALES SAN RAFAEL | DOM CONOCIDO GUANACEVI S N | GUANACEVI | DURANGO | 76 | GDMTH | 650 | 650 | 355,596 | 558 | 820,021 | 820,021 | $131,203 | $951,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9638 | -105.983 | Oct 31 2024 al Nov 30 2024 | $951,225.00 | [email protected] | [email protected] | [email protected] | NULL |
| 46951 | 743940401057 | DK - Sureste | 82DK11A019020140 | DEL RIO INM Y ASOCIADOS SA CV | TEHUANTEPEC 112 SECTOR A | BAHIA DE SANTA CRUZ | OAXACA | 78 | GDMTH | 285 | 285 | 27,169 | 67 | 79,267 | 79,267 | $12,683 | $95,120 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.755745 | -96.1305816666667 | Oct 31 2024 al Nov 30 2024 | $95,120.00 | [email protected] | [email protected] | [email protected] | 0 |
| 147747 | 178940802028 | DF - CentroOccidente | 80DF40A370090820 | MUNICIPIO DE NUMARAN MICHOACAN | EL TRIUNFO ALUMBRADO PUBLICO | EL TRIUNFO | MICHOACAN | 5A | PB | 6 | 5 | 1,864 | 0 | 8,200 | 8,200 | $1,312 | $9,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,512.00 | [email protected] | [email protected] | [email protected] | 3595215102 |
| 621861 | 69201001412 | DP - Bajio | 71DP08G017190344 | MEGA GASOLINERAS SA DE CV | AV NINOS HEROES 790 A | JUVENTINO ROSAS | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,523 | 6 | 7,431 | 7,431 | $1,189 | $9,512 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6295116667 | -100.9944866667 | Nov 14 2024 al Dec 16 2024 | $9,512.00 | [email protected] | 4777175121 | ||
| 577852 | 261240400772 | DV - CentroOriente | 82DV11C010050379 | MEC ESPEJOS RETROVISORES SA CV | 1RA DE MAYO 407 A | MINERAL DE LA REFORMA | HIDALGO | 78 | GDMTH | 111 | 111 | 2,579 | 4 | 8,095 | 8,095 | $1,295 | $9,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,512.00 | [email protected] | 7710000000 | ||
| 467274 | 355190202871 | DD - GolfoNorte | 82DD16A010015460 | GOBIERNO DEL ESTADO DE COAHUIL | OLIMPICA 301 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 180 | 180 | 2,880 | 8 | 8,808 | 8,808 | $705 | $9,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.674937 | -100.565045 | Oct 31 2024 al Nov 30 2024 | $9,512.00 | [email protected] | [email protected] | [email protected] | 8787825040 |
| 258122 | 459230700659 | DX - Jalisco | 78DX04C962000007 | YANEZ NAVARRO JOSE JAIME | CAM LA GPE A LOS RANCHITO KM2 | EX HACIENDA LA GPE | JALISCO | 9C | GDMTH | 44 | 44 | 12,417 | 33 | 9,511 | 9,511 | $0 | $9,512 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.7311583333 | -103.7947483333 | Oct 25 2024 al Nov 26 2024 | $9,512.00 | [email protected] | [email protected] | 3411020344 | |
| 614224 | 62980855703 | DP - Bajio | 74DP07E017460130 | MARES BECERRA JOSE LUIS | MERCURIO 527 SN JOSE CONSUELO | LEON | GUANAJUATO | 68 | GDMTH | 95 | 95 | 2,480 | 7 | 7,431 | 7,431 | $1,189 | $9,512 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1604566667 | -101.660685 | Nov 20 2024 al Dec 19 2024 | $9,512.00 | [email protected] | [email protected] | NULL | |
| 579940 | 266140203211 | DV - CentroOriente | 78DV12B497830055 | PETREOS LAS GLORIAS S A DE C V | PROLONG 1 DE ABRIL NTE 636 | SANTIAGO TULANTEPEC | HIDALGO | 68 | GDMTH | 25 | 25 | 2,552 | 7 | 8,095 | 8,095 | $1,295 | $9,512 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.04738167 | -98.3591167 | Oct 28 2024 al Nov 27 2024 | $9,512.00 | [email protected] | [email protected] | 7759742493 | |
| 136057 | 165090905251 | DF - CentroOccidente | 66DF12A263140050 | RADIOMOVIL DIPSA SA DE CV | CARR A SAN JUAN NUEVO 100 | JICALAN | MICHOACAN | 68 | GDMTH | 15 | 15 | 2,937 | 8 | 8,189 | 8,189 | $1,310 | $9,512 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.39699 | -102.06849 | Nov 8 2024 al Dec 9 2024 | $9,512.00 | [email protected] | [email protected] | 3336691020 | |
| 72583 | 863880200044 | DJ - Oriente | 80DJ10F176300020 | ALUMBRADO PUBLICO | EL PORVENIR VER CBZA REG | EL PORVENIR | VERACRUZ | 5A | PB | 5 | 5 | 1,775 | 0 | 8,200 | 8,200 | $1,312 | $9,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,512.00 | [email protected] | 2841001404 | ||
| 270733 | 483990600377 | DX - Jalisco | 78DX11D180030090 | MARTINEZ CAMPOS JORGE | KM 68 330 CARR MEXICO NOGALES | PENAS | NAYARIT | 68 | GDMTH | 22 | 22 | 2,682 | 7 | 8,200 | 8,200 | $1,312 | $9,512 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.9430116667 | -105.2062966667 | Oct 25 2024 al Nov 26 2024 | $9,512.00 | [email protected] | [email protected] | 3110000000 | |
| 35222 | 708170101751 | DK - Sureste | 79DK13A019000720 | PATENTES Y SERVICIOS INMOBILIA | 3A C OTE PROLONGACION 101 | TAPACHULA | CHIAPAS | 68 | GDMTH | 15 | 15 | 3,406 | 9 | 8,807 | 8,807 | $705 | $9,512 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.9034016667 | -92.251625 | Oct 28 2024 al Nov 27 2024 | $9,512.00 | [email protected] | [email protected] | [email protected] | 9621268117 |
| 362396 | 771240102575 | DW - Peninsular | 83DW01B011630070 | LORET DE MOLA COLDWELL GERARDO | 29 479 | MERIDA | YUCATAN | 77 | GDMTH | 40 | 40 | 2,336 | 6 | 8,149 | 8,149 | $1,304 | $9,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,512.00 | [email protected] | [email protected] | 9992165912 | |
| 529309 | 411170604903 | DD - GolfoNorte | 76DD11F037960390 | SILVA SALAZAR GRACIELA | RIO PAPALOAPAN 301 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,964 | 8 | 8,200 | 8,200 | $1,312 | $9,512 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.678455 | -100.1654983333 | Oct 24 2024 al Nov 25 2024 | $9,512.00 | [email protected] | 8112776645 | ||
| 516784 | 397050102111 | DD - GolfoNorte | 83DD12D014070870 | CANO R SERVANDO A | CARR NACIONAL KM 265 5 | MONTERREY | NUEVO LEON | 74 | GDMTH | 41 | 57 | 2,812 | 7 | 8,200 | 8,200 | $1,312 | $9,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.55301 | -100.233024 | Oct 31 2024 al Nov 30 2024 | $9,512.00 | [email protected] | [email protected] | [email protected] | 8112489714 |
| 58582 | 829181201210 | DJ - Oriente | 80DJ02C098002150 | MUNICIPIO DE COATEPEC VER | ALUM PUB MAHUIXTLAN | MAHUIXTLAN | VERACRUZ | 5A | PB | 5 | 5 | 1,775 | 0 | 8,200 | 8,200 | $1,312 | $9,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,512.00 | [email protected] | 2284037962 | ||
| 323553 | 606190201371 | DC - Norte | 73DC14G017340630 | ACOSTA RODRIGUEZ COSME | TECNOLOGICO 1702 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 3,090 | 9 | 8,182 | 8,182 | $1,309 | $9,512 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.4071516667 | -107.8996216667 | Nov 19 2024 al Dic 18 2024 | $9,512.00 | NULL | NULL | NULL | 6361009321 |
| 10231 | 563140400933 | DN - ValleMexicoSur | 65DN70A616510110 | ESP CREATIVO GPO GRAFICO SA CV | AV LA TURBA MZ 176 LT 4 | TLAHUAC | CIUDAD DE MEXICO | 63 | GDMTH | 46 | 56 | 2,148 | 6 | 8,200 | 8,200 | $1,312 | $9,512 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.29864 | -99.06385 | Nov 12 2024 al Dec 12 2024 | $9,512.00 | NULL | NULL | NULL | 5558664754 |
| 353019 | 645150411140 | DC - Norte | 82DC26M018250095 | INST TEC DEL VALLE DEL GDNA | CARRET MEXICO KM 22 5 | DURANGO | DURANGO | 76 | GDMTH | 13 | 13 | 2,659 | 5 | 7,549 | 7,549 | $1,208 | $9,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.656562 | -114.256 | Oct 31 2024 al Nov 30 2024 | $9,512.00 | [email protected] | [email protected] | [email protected] | 6185961822 |
| 81278 | 884061202663 | DJ - Oriente | 82DJ06G018200115 | GRUPO METROPOLITANO DE AGUA Y | AMATZINAC ESQ TEXOLO | VERACRUZ | VERACRUZ | 78 | GDMTH | 116 | 116 | 29,854 | 60 | 81,997 | 81,997 | $13,120 | $95,117 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.203955 | -96.207545 | Oct 31 2024 al Nov 30 2024 | $95,117.00 | [email protected] | [email protected] | [email protected] | 2294546550 |
| 171067 | 971101003421 | DM - ValleMexicoCentro | 82DM22C010121300 | DEGORT S CHEMICAL SA DE CV | TRIPOLI 203 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 157 | 165 | 23,630 | 58 | 81,995 | 81,995 | $13,119 | $95,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.372185 | -99.153109 | Oct 31 2024 al Nov 30 2024 | $95,114.00 | [email protected] | [email protected] | 5555329312 | |
| 3708 | 149980800699 | DN - ValleMexicoSur | 82DN60A815000060 | SDN SUBESTACION CFE | CAMPO MILITAR NO 37 B TEMAMATL | TEMAMATLA | ESTADO DE MEXICO | 78 | GDMTH | 579 | 579 | 27,944 | 60 | 80,263 | 80,263 | $12,842 | $95,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1880883333333 | -98.8680183333333 | Oct 31 2024 al Nov 30 2024 | $95,112.00 | [email protected] | [email protected] | 5525929005 | |
| 655227 | 96230259019 | DP - Bajio | 77DP52A077500670 | SAINZ PEREZ MARIA ISABEL | CARR AGOSTADERITO KM3 7 | SAN FCO DEL ARENAL | Aguascalientes | 9M | GDMTH | 162 | 162 | 55,280 | 144 | 95,112 | 95,112 | $0 | $95,111 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.8072616667 | -102.32876 | Oct 24 2024 al Nov 25 2024 | $95,111.00 | [email protected] | 4491788315 | ||
| 534539 | 414220513679 | DD - GolfoNorte | 77DD10F047710007 | HOGARES INTERNACIONALES SA CV | LIB NORESTE POLIGONO 4 SN | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 80 | 80 | 2,960 | 8 | 8,199 | 8,199 | $1,312 | $9,511 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8234316667 | -100.3121383333 | Oct 25 2024 al Nov 26 2024 | $9,511.00 | [email protected] | [email protected] | 0 | |
| 7255 | 335170200821 | DN - ValleMexicoSur | 66DN20D066600022 | GRUPO CONCRETERO XINANTECATLS | CARR MEX HUIXQUILUCAN KM 15 | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 71 | 71 | 2,640 | 7 | 8,027 | 8,027 | $1,284 | $9,511 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.4067 | -99.31008 | Nov 13 2024 al Dec 13 2024 | $9,511.00 | [email protected] | [email protected] | [email protected] | 5558116398 |
| 562009 | 236230301640 | DV - CentroOriente | 79DV03B423100010 | SANTOS PEREZ LORENZO | JUAREZ SN | SAN JOSE BUENAVISTA | PUEBLA | 68 | GDMTH | 65 | 65 | 2,640 | 7 | 8,199 | 8,199 | $1,312 | $9,511 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.66443833 | -97.586635 | Oct 29 2024 al Nov 28 2024 | $9,511.00 | [email protected] | 2371004789 | ||
| 601179 | 55190852970 | DP - Bajio | 78DP06M127800240 | SERVICIO RAPIDO DE IRAPUATO SA | CAM A CUCHICUATO KM 1 07 | CUCHICUATO | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,497 | 6 | 7,430 | 7,430 | $1,189 | $9,511 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.67534 | -101.4113766667 | Oct 25 2024 al Nov 26 2024 | $9,511.00 | [email protected] | [email protected] | 4620000000 | |
| 704363 | 295940502225 | DG - CentroSur | 66DG31E271000600 | MOTEL CUAUHNAHUAC S A C V | CARRET FED A CUAUTLA KM 12 5 | COL. LA JOYA | MORELOS | 68 | GDMTH | 41 | 55 | 2,456 | 7 | 7,004 | 7,004 | $1,121 | $9,511 | 2024-08-08 00:00:00 | 2024-09-06 00:00:00 | 18.8874566667 | -99.1527583333 | Aug 8 2024 al Sep 6 2024 | $9,511.00 | [email protected] | 7773203414 | ||
| 359022 | 770091001802 | DW - Peninsular | 62DW01M136240260 | MUNICIPIO DE MERIDA YUCATAN | 90 X57A Y 57B LAS AMERICAS ME | DZITYA | YUCATAN | 5A | GDMTH | 5 | 5 | 2,439 | 7 | 8,199 | 8,199 | $1,312 | $9,511 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0714583333 | -89.6525333333 | Oct 31 2024 al Dec 3 2024 | $9,511.00 | [email protected] | 9999420000 | ||
| 372086 | 780110604314 | DW - Peninsular | 67DW12A016310950 | JOHNSON CONTROLS MEXICO BESACV | SM301 M30 L30 AV CHACMOL | CANCUN | QUINTANA ROO | 67 | GDMTH | 60 | 61 | 2,480 | 6 | 7,860 | 7,860 | $1,258 | $9,511 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0491183333 | -86.8538666667 | Nov 8 2024 al Dec 10 2024 | $9,511.00 | [email protected] | [email protected] | 9982833270 | |
| 715908 | 320230954601 | DG - CentroSur | 77DG81D018814090 | DREAM LAGOON ACA DTE | BLVD BARRA VIEJA MZ Z 1 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 38 | 38 | 2,387 | 7 | 7,122 | 7,122 | $1,139 | $9,511 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8616017 | -99.90294 | Oct 23 2024 al Nov 22 2024 | $9,511.00 | [email protected] | 7440000000 | ||
| 561030 | 231960500654 | DV - CentroOriente | 79DV02M018070600 | LIMA FLORES ANTONIO | M SALDANA SUR 70 | STA ANA CHIAUTEMPAN | TLAXCALA | 68 | GDMTH | 42 | 42 | 2,640 | 7 | 8,199 | 8,199 | $1,312 | $9,511 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.30560333 | -98.1959917 | Oct 29 2024 al Nov 28 2024 | $9,511.00 | [email protected] | 6144644406 | ||
| 304789 | 593100300266 | DC - Norte | 18DC02M161070865 | MUNICIPIO DE IGNACIO ZARAGOZA | IGNACIO ALLENDE S N | IGNACIO ALLENDE | CHIHUAHUA | 5A | PB | 3 | 3 | 1,815 | 0 | 8,199 | 8,199 | $1,312 | $9,511 | 2024-10-14 00:00:00 | 2024-12-11 00:00:00 | 29.60222 | -107.7264517 | Oct 14 2024 al Dic 11 2024 | $9,511.00 | [email protected] | 6366630040 | ||
| 460696 | 351160900633 | DD - GolfoNorte | 77DD19B017721180 | FARMACIAS BENAVIDES S A B DE C | FRANCISCO COSS 1101 A | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 65 | 65 | 2,960 | 8 | 8,199 | 8,199 | $1,312 | $9,511 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5493633333 | -100.9547933333 | Oct 25 2024 al Nov 26 2024 | $9,511.00 | [email protected] | [email protected] | 8183111640 | |
| 559774 | 226151101770 | DV - CentroOriente | 79DV02D015070550 | HONORABLE TRIBUNAL SUPERIOR DE | CARR MEX VER KM 162 | HUAMANTLA | TLAXCALA | 68 | GDMTH | 58 | 58 | 2,640 | 7 | 8,199 | 8,199 | $1,312 | $9,511 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.31626667 | -97.9344867 | Oct 29 2024 al Nov 28 2024 | $9,511.00 | [email protected] | 2414129000 | ||
| 365735 | 775130302281 | DW - Peninsular | 84DW01G010830001 | TIENDAS SORIANA SA DE CV | 80 256 89 93 PROGRESO CP 000 | PROGRESO | YUCATAN | 77 | GDMTH | 190 | 190 | 2,193 | 6 | 8,148 | 8,148 | $1,304 | $9,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.27711 | -89.6618716666667 | Oct 31 2024 al Nov 30 2024 | $9,511.00 | [email protected] | [email protected] | [email protected] | 9993305031 |
| 702133 | 292150700214 | DG - CentroSur | 68DG21J1Z0200040 | MUNICIPIO DE IGUALA DE LA INDE | H COLEGIO MILITAR SN | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 26 | 26 | 2,268 | 6 | 8,200 | 8,200 | $1,312 | $9,511 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.34065 | -99.5241783333 | Nov 8 2024 al Dec 10 2024 | $9,511.00 | [email protected] | [email protected] | 7333339600 | |
| 376268 | 782140607141 | DW - Peninsular | 62DW12C016200170 | MUNICIPIO DE BENITO JUAREZ | SM59 AV PORTILLO KM 315 810 | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 2,439 | 7 | 8,199 | 8,199 | $1,312 | $9,511 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1599666667 | -86.855105 | Oct 31 2024 al Dec 3 2024 | $9,511.00 | [email protected] | [email protected] | NULL | |
| 709369 | 306110700638 | DG - CentroSur | 82DG41H140051175 | SERV LLANTERO LA EST SA DE CV | MAZANA 22 LOTE 1 PARQUE IND AT | ATLACOMULCO | ESTADO DE MEXICO | 78 | GDMTH | 180 | 180 | 3,153 | 1 | 8,199 | 8,199 | $1,312 | $9,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.785003 | -99.903149 | Oct 31 2024 al Nov 30 2024 | $9,511.00 | [email protected] | [email protected] | [email protected] | 7121221130 |
| 283137 | 507210403695 | DX - Jalisco | 75DX17L038020280 | ART HOOF SA DE CV | EMILIANO ZAPATA 499 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 98 | 98 | 30,000 | 79 | 81,991 | 81,991 | $13,119 | $95,109 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5828516667 | -103.3142966667 | Nov 21 2024 al Dec 20 2024 | $95,109.00 | [email protected] | [email protected] | 3315956392 | |
| 564142 | 240200611218 | DV - CentroOriente | 78DV04A786060105 | BRESCA HORTALIZAS S P R DE R L | CAM A NEXATENGO 901 7 | E ZAPATA NEXATENGO | PUEBLA | 9M | GDMTH | 162 | 162 | 53,060 | 148 | 95,108 | 95,108 | $0 | $95,107 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.87541 | -98.3978067 | Oct 28 2024 al Nov 27 2024 | $95,107.00 | [email protected] | [email protected] | [email protected] | 2221864201 |
| 645521 | 83040302061 | DP - Bajio | 76DP09VV17990440 | AGAPITO JARAMILLO ESTRADA | RCHO SAN MARTIN | SAN DIEGO DE LA UNION | GUANAJUATO | 9M | GDMTH | 120 | 120 | 55,920 | 156 | 95,106 | 95,106 | $0 | $95,106 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.3737733333 | -100.6829583333 | Oct 23 2024 al Nov 22 2024 | $95,106.00 | [email protected] | 4424794853 | ||
| 213504 | 929181111673 | DU - GolfoCentro | 73DU05DV77320080 | COMITE PRO AGUA POTABLE | 16 DE SEPTIEMBRE 300 | VILLA HIDALGO | San Luis Potosi | 68 | GDMTH | 14 | 14 | 2,210 | 6 | 8,199 | 8,199 | $1,312 | $9,510 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.4899566667 | -100.6087566667 | Nov 19 2024 al Dec 17 2024 | $9,510.00 | NULL | NULL | NULL | 4441930409 |
| 258825 | 460180400801 | DX - Jalisco | 79DX04D810020176 | AGRICOLA DON MEMO SA DE CV | AGR DON MEMO CAM COPALA P AC | TOLIMAN | JALISCO | 9C | GDMTH | 180 | 180 | 12,560 | 35 | 9,510 | 9,510 | $0 | $9,510 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.60556 | -103.8332216667 | Oct 28 2024 al Nov 27 2024 | $9,510.00 | [email protected] | [email protected] | 3316991397 | |
| 140576 | 169141104017 | DF - CentroOccidente | 74DF35A337410580 | RADIOMOVIL DIPSA SA DE CV | FRANCISCO J MUJICA SN | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 17 | 17 | 3,038 | 9 | 8,171 | 8,171 | $1,307 | $9,510 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 17.9544016667 | -102.2089833333 | Nov 21 2024 al Dec 19 2024 | $9,510.00 | [email protected] | [email protected] | 4432752297 | |
| 191272 | 982120901076 | DL - ValleMexicoNorte | 71DL10E016530180 | COPPEL SA DE CV | AV PROGRESO NACIONAL 160 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 37 | 37 | 2,683 | 7 | 8,198 | 8,198 | $1,312 | $9,510 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5193016667 | -99.15891 | Nov 15 2024 al Dec 16 2024 | $9,510.00 | [email protected] | [email protected] | 5553698644 | |
| 432432 | 538150404380 | DB - Noroeste | 62DB07A010060280 | BANCO NACIONAL DE MEXICO SA | BLVD CENTENARIO 600 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 32 | 32 | 2,774 | 8 | 8,198 | 8,198 | $1,312 | $9,510 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.768415 | -108.994385 | Oct 30 2024 al Nov 29 2024 | $9,510.00 | [email protected] | [email protected] | NULL | |
| 269622 | 479180301341 | DX - Jalisco | 71DX07K320010035 | SECUNDARIA 134 CARLOS OROZCO R | PASEO DE LA CASCANA S N | PEDREGAL DE SANTA MARTHA | JALISCO | 68 | GDMTH | 42 | 42 | 2,785 | 7 | 8,199 | 8,199 | $1,312 | $9,510 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6008083333 | -103.16836 | Nov 14 2024 al Dec 16 2024 | $9,510.00 | [email protected] | 3311930611 | ||
| 675127 | 112870302153 | DP - Bajio | 65DP53B656500420 | MODESTA GONZALEZ BERUMEN | RANCHO EL MEZQUITE | LA CAPILLA | Zacatecas | 9A | GDMTH | 26 | 26 | 14,987 | 44 | 9,510 | 9,510 | $0 | $9,510 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.1487133333 | -102.67829 | Nov 6 2024 al Dec 5 2024 | $9,510.00 | [email protected] | [email protected] | 4931138616 | |
| 575572 | 259111112367 | DV - CentroOriente | 78DV11A017840130 | NACIONAL MONTE DE PIEDAD I A P | HIDALGO 401 CENTRO PACHUCA | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 45 | 75 | 2,577 | 7 | 8,094 | 8,094 | $1,295 | $9,510 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.12659167 | -98.7309967 | Oct 28 2024 al Nov 27 2024 | $9,510.00 | NULL | NULL | NULL | 7717152396 |
| 445019 | 546221008254 | DB - Noroeste | 65DB10A016540423 | FARMATOTAL SA DE CV | BLVD CONQUISTADORES 1187 15 | CULIACAN | Sinaloa | 65 | GDMTH | 15 | 15 | 2,974 | 8 | 8,198 | 8,198 | $1,312 | $9,510 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8162766667 | -107.4407 | Nov 5 2024 al Dec 4 2024 | $9,510.00 | [email protected] | 6677270105 | ||
| 482921 | 374190600898 | DD - GolfoNorte | 75DD10G027530075 | BOLSAS Y EMP ESP DL NTE SA CV | ADOLFO RUIZ CORTINEZ 339 2 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 3,120 | 8 | 8,198 | 8,198 | $1,312 | $9,510 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7033583333 | -100.2585516667 | Oct 23 2024 al Nov 22 2024 | $9,510.00 | [email protected] | 8183627573 | ||
| 53885 | 820071106770 | DJ - Oriente | 73DJ01A016430737 | MUNICIPIO DE POZA RICA DE HGO | CARRET PARQUE DE LAS AMERICAS | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 22 | 22 | 2,727 | 8 | 8,198 | 8,198 | $1,312 | $9,510 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5302533333 | -97.4546366667 | Nov 19 2024 al Dec 18 2024 | $9,510.00 | [email protected] | [email protected] | [email protected] | 7821225310 |
| 555159 | 216930203532 | DV - CentroOriente | 78DV07D480110020 | TELEFONOS DE MEXICO SAB DE CV | CERRO ALTAMIRA REPETIDORA | SN B CHALCHIHUAPAN | PUEBLA | 68 | GDMTH | 52 | 52 | 2,768 | 7 | 8,094 | 8,094 | $1,295 | $9,510 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.964015 | -98.34277 | Oct 28 2024 al Nov 27 2024 | $9,510.00 | NULL | NULL | NULL | 2222918976 |
| 83615 | 887210300494 | DJ - Oriente | 72DJ03L017210022 | MOTA ENGIL O M MEX SAPI DE CV | AUT CARD POZA CASETA AUXI 1 A | VEGA DE ALATORRE | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,782 | 7 | 8,199 | 8,199 | $1,312 | $9,510 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 17 2024 | $9,510.00 | [email protected] | [email protected] | [email protected] | 7846890012 |
| 555450 | 217170901893 | DV - CentroOriente | 79DV08F115920301 | INMOBILIARIA BAGRE SA DE CV | CARRIL SN CRISTOBAL 51 BB | CHACHAPA | PUEBLA | 68 | GDMTH | 20 | 20 | 2,619 | 7 | 8,126 | 8,126 | $1,300 | $9,510 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.06397667 | -98.1036183 | Oct 29 2024 al Nov 28 2024 | $9,510.00 | [email protected] | [email protected] | 2222866157 | |
| 539325 | 417040400328 | DD - GolfoNorte | 83DD12D072281310 | MALDONADO G ARTURO | JACARANDA 40 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 60 | 60 | 2,798 | 7 | 8,198 | 8,198 | $1,312 | $9,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.618835 | -100.374725 | Oct 31 2024 al Nov 30 2024 | $9,510.00 | [email protected] | 8110011212 | ||
| 485834 | 376030503741 | DD - GolfoNorte | 78DD12A077860780 | ETERNITY DIAMONDS SA DE CV | CALZ SAN PEDRO 210 A NTE | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 53 | 55 | 3,150 | 8 | 8,198 | 8,198 | $1,312 | $9,510 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.660835 | -100.3698233333 | Oct 28 2024 al Nov 27 2024 | $9,510.00 | [email protected] | [email protected] | 8183566404 | |
| 156365 | 186801100046 | DF - CentroOccidente | 74DF55D093320040 | CONS MIN B J P COLORADA | FPA CENTRO SOCIAL PC | SANTIAGO | COLIMA | 68 | GDMTH | 45 | 52 | 2,604 | 8 | 7,547 | 7,547 | $1,208 | $9,510 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.0970566667 | -104.32148 | Nov 21 2024 al Dec 19 2024 | $9,510.00 | [email protected] | [email protected] | [email protected] | 3143330766 |
| 168653 | 300190802225 | DM - ValleMexicoCentro | 78DM23C017830305 | PB ADMON SA DE CV | MANUEL AVILA CAMACHO 118 401 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 32 | 40 | 2,771 | 7 | 8,199 | 8,199 | $1,312 | $9,510 | 2024-01-25 00:00:00 | 2024-02-26 00:00:00 | 19.4323833333 | -99.2089583333 | Jan 25 2024 al Feb 26 2024 | $9,510.00 | [email protected] | [email protected] | [email protected] | 5591317141 |
| 71634 | 857240500611 | DJ - Oriente | 82DJ07J018200033 | AGRONEGOCIOS FLORESTA S P R D | CARRE ISLA SANTIGO KM22 S N | ISLA | VERACRUZ | 78 | GDMTH | 234 | 234 | 1,386 | 2 | 8,198 | 8,198 | $1,312 | $9,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,510.00 | [email protected] | [email protected] | [email protected] | 2838743591 |
| 456928 | 350050400507 | DD - GolfoNorte | 77DD19A017720920 | AT T COMUNICACIONES DIGITALES | POLIGONO A Y B | SALTILLO | Coahuila | 64 | GDMTH | 35 | 35 | 3,054 | 8 | 8,198 | 8,198 | $1,312 | $9,510 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3707066667 | -101.0173666667 | Oct 25 2024 al Nov 26 2024 | $9,510.00 | [email protected] | 8441810460 | ||
| 431329 | 538061002090 | DB - Noroeste | 62DB07A010040330 | VIAJES FLAMINGO SA | JUAREZ 555 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 23 | 23 | 2,858 | 8 | 8,198 | 8,198 | $1,312 | $9,510 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7915616667 | -108.9958216667 | Oct 30 2024 al Nov 29 2024 | $9,510.00 | [email protected] | [email protected] | 6688157668 | |
| 372710 | 780150801856 | DW - Peninsular | 65DW12A016140235 | NAUTICOS CANCUN SA DE CV | SM64 M83 L7 02 AV CHICHEN ITZA | CANCUN | QUINTANA ROO | 67 | GDMTH | 45 | 45 | 2,465 | 7 | 7,859 | 7,859 | $1,258 | $9,510 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1725583333 | -86.8209016667 | Nov 6 2024 al Dec 6 2024 | $9,510.00 | [email protected] | [email protected] | [email protected] | 9982010290 |
| 667398 | 108070956581 | DP - Bajio | 68DP52N626880300 | ROMERO GUARDADO ARTURO | PREDIO EL PARAISO | EL TECUAN, JAL | Jalisco | 9A | GDMTH | 12 | 12 | 1,327 | 4 | 951 | 951 | $0 | $951 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.6881533333 | -102.0170666667 | Nov 11 2024 al Dec 10 2024 | $951.00 | [email protected] | [email protected] | [email protected] | 0 |
| 709126 | 306010300454 | DG - CentroSur | 72DG41H146811020 | POZO NO 2 SANTA BARBARA | DOM CONOCIDO CH 620 | ATLACOMULCO | ESTADO DE MEXICO | 9M | GDMTH | 50 | 50 | 92 | 1 | 951 | 951 | $0 | $951 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.75082 | -99.86836 | Nov 14 2024 al Dec 17 2024 | $951.00 | NULL | NULL | NULL | 7121024692 |
| 472583 | 365080710575 | DD - GolfoNorte | 76DD17A010100200 | TORRES LOYA MARIO | RANCHO AGUA PRIETA | SABINAS | Coahuila | 9A | GDMTH | 30 | 30 | 1,344 | 4 | 950 | 950 | $0 | $951 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.8314716667 | -101.098695 | Oct 24 2024 al Nov 25 2024 | $951.00 | NULL | NULL | NULL | 8611048529 |
| 305161 | 594070400208 | DC - Norte | 76DC02N037130220 | MORALES ARREOLA JORGE | GRANJA CASAVANTES | LA PLAZA | CHIHUAHUA | 9M | GDMTH | 80 | 80 | 80 | 1 | 951 | 951 | $0 | $951 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.1835233333 | -107.3416133333 | Oct 23 2024 al Nov 22 2024 | $951.00 | NULL | NULL | NULL | 6591015072 |
| 717844 | 325150602021 | DG - CentroSur | 73DG91B117340260 | DICOMEX SA DE CV | CARRET NAL ACA ZIH KM200 | JOLUCHUCA | GUERRERO | 68 | GDMTH | 14 | 14 | 0 | 0 | 372 | 372 | $60 | $951 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.4864566 | -101.2510367 | Nov 15 2024 al Dec 18 2024 | $951.00 | [email protected] | [email protected] | [email protected] | 7531070516 |
| 292119 | 583910400016 | DC - Norte | 79DC01D019210462 | YAPOR ZEPEDA VICTOR | RANCHO SANTA ELENA | ALDAMA CHIH | CHIHUAHUA | 9M | GDMTH | 50 | 50 | 80 | 1 | 951 | 951 | $0 | $951 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8925016666667 | -105.886236666667 | Oct 29 2024 al Nov 27 2024 | $951.00 | NULL | NULL | NULL | 6144101846 |
| 353563 | 645240300223 | DC - Norte | 76DC26M017630225 | MUNICIPIO DE DURANGO | DOROTEO ARANGO SN | DURANGO | DURANGO | 5A | PB | 1 | 1 | 170 | 0 | 820 | 820 | $131 | $951 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0218477 | -104.6149419 | Oct 23 2024 al Nov 22 2024 | $951.00 | [email protected] | 6181335346 | ||
| 95515 | 5970502477 | DA - BajaCalifornia | 75DA01E055590400 | PEREZ SALCEDO CARLOS GPE | C CAMINO VECINAL 13709 Z RURAL | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 9 | PB | 17 | 17 | 393 | 0 | 951 | 951 | $0 | $951 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.3526516667 | -117.0014883333 | Nov 21 2024 al Dec 19 2024 | $951.00 | [email protected] | 6616121431 | ||
| 265761 | 473960201707 | DX - Jalisco | 76DX07C011010120 | RUBEN OLMEDO CUEVAS | COLON SUR 700 | JOCOTEPEC | JALISCO | 9C | GDMTH | 22 | 22 | 1,289 | 4 | 951 | 951 | $0 | $951 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.2745616667 | -103.4219633333 | Oct 23 2024 al Nov 22 2024 | $951.00 | [email protected] | 3315455095 | ||
| 468769 | 358910200242 | DD - GolfoNorte | 78DD16D010020420 | OSUNA RDZ REYNALDO | LOTE 76 | NAVA COAH | Coahuila | 9A | GDMTH | 39 | 39 | 1,179 | 4 | 951 | 951 | $0 | $951 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.4187816667 | -100.6623016667 | Oct 24 2024 al Nov 25 2024 | $951.00 | NULL | NULL | NULL | 8626245079 |
| 665381 | 104920300405 | DP - Bajio | 69DP52J246970140 | UNIDAD DE RIEGO COL MADERO N5 | S DE MULATOS | COL0NIA MADERO | Zacatecas | 9A | GDMTH | 48 | 48 | 1,374 | 4 | 951 | 951 | $0 | $951 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.420465 | -102.0038566667 | Nov 12 2024 al Dec 11 2024 | $951.00 | [email protected] | 4491435890 | ||
| 652581 | 92020950678 | DP - Bajio | 75DP13A011750180 | MPIO ZIMAPAN | ALUMBRADO PUB UNIDAD INFONAVIT | ZIMAPAN | HIDALGO | 5A | PB | 1 | 0 | 181 | 0 | 820 | 820 | $131 | $951 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.73327 | -99.3765583333 | Nov 21 2024 al Dec 20 2024 | $951.00 | [email protected] | [email protected] | 7597282116 | |
| 270631 | 483140801101 | DX - Jalisco | 17DX11DN40010003 | ALUMBRADO PUBLICO EL CAMPAMENT | EL CAMPAMENTO KD0600 K04225 | EL CAMPAMENTO | JALISCO | 5A | PB | 2 | 1 | 155 | 0 | 820 | 820 | $131 | $951 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.2585583333333 | -104.517855 | Sep 12 2024 al Nov 12 2024 | $951.00 | NULL | NULL | NULL | NULL |
| 224296 | 935060600049 | DU - GolfoCentro | 22DU06E011824000 | MUNICIPIO DE CERRITOS SLP | BARRIO SAN JUAN | CERRITOS | San Luis Potosi | 5A | PB | 0 | 0 | 174 | 0 | 819 | 819 | $131 | $951 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.446175 | -100.28139 | Oct 15 2024 al Dec 13 2024 | $951.00 | [email protected] | 0 | ||
| 320555 | 604800900045 | DC - Norte | 79DC06E017900110 | GARCIA VILLARREAL JESUS | RCHO 2 HERMANOS HIDALGO 409 | CAMARGO | CHIHUAHUA | 9M | GDMTH | 8 | 8 | 9 | 1 | 951 | 951 | $0 | $951 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.7013116667 | -105.155365 | Oct 29 2024 al Nov 27 2024 | $951.00 | NULL | NULL | NULL | NULL |
| 265794 | 473981000108 | DX - Jalisco | 61DX07C030010095 | COMUN INDEGENA S JUAN COSALA | CTRA PTE 970 | SAN JUAN COSALA | JALISCO | 9 | PB | 5 | 5 | 301 | 0 | 952 | 952 | $0 | $951 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.29262 | -103.370225 | Oct 29 2024 al Nov 28 2024 | $951.00 | [email protected] | 3316064999 | ||
| 124738 | 27220400668 | DA - BajaCalifornia | 73DA16A012110530 | DIST RIEGO RIO COL SRLIPCV | P 2 CAMPILLO MOD 2 | SAN LUIS | SONORA | 9M | GDMTH | 95 | 95 | 20 | 1 | 951 | 951 | $0 | $951 | 2024-11-18 00:00:00 | 2024-12-18 00:00:00 | 32.2838333333 | -115.0240583333 | Nov 18 2024 al Dec 18 2024 | $951.00 | [email protected] | [email protected] | 6865800960 | |
| 105027 | 10170402249 | DA - BajaCalifornia | 70DA08A026120430 | PALOMINO GUERRERO JORGE ALBERT | PARCELA | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 7 | 7 | 175 | 0 | 952 | 952 | $0 | $951 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 31.9976066667 | -116.6326966667 | Nov 13 2024 al Dec 12 2024 | $951.00 | [email protected] | 6461512294 | ||
| 68434 | 850190902025 | DJ - Oriente | 80DJ07AJ08010020 | H AYTO DE TRES VALLES | CALLE ALUMB PUB PLAN DE ALLEND | PLAN DE ALLENDE | VERACRUZ | 5A | PB | 0 | 0 | 168 | 0 | 821 | 821 | $131 | $951 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $951.00 | NULL | NULL | NULL | 2888852000 |
| 152158 | 183190703409 | DF - CentroOccidente | 79DF60B647790032 | ALUMBRADO PUBLICO PETATAN | PALZA CIVICA S N | PETATAN | MICHOACAN | 5A | PB | 1 | 1 | 181 | 0 | 820 | 820 | $131 | $951 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1603804 | -102.8674024 | Oct 28 2024 al Nov 28 2024 | $951.00 | NULL | NULL | NULL | 3815360440 |
| 151135 | 182800400334 | DF - CentroOccidente | 74DF40D627410010 | OROZCO TOLEDO EDITH | CONOCIDO SAN IGNACIO | SAN IGNACIO | MICHOACAN | 9A | GDMTH | 80 | 80 | 1,182 | 4 | 950 | 950 | $0 | $951 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.1566166667 | -101.77215 | Nov 21 2024 al Dec 19 2024 | $951.00 | [email protected] | [email protected] | [email protected] | 4381165155 |
| 513890 | 395120301327 | DD - GolfoNorte | 79DD06A014000200 | CISNEROS LOPEZ SANTIAGO | CANAL DE RIEGO | MONTEMORELOS | NUEVO LEON | 9C | GDMTH | 30 | 30 | 1,328 | 4 | 951 | 951 | $0 | $951 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.108035 | -98.9677183333 | Oct 29 2024 al Nov 28 2024 | $951.00 | NULL | NULL | NULL | NULL |
| 147811 | 178950401501 | DF - CentroOccidente | 79DF40A050080090 | MUNICIPIO DE LA PIEDAD MICH | LIBRA ESQ VIA LACTEA | LA PIEDAD | MICHOACAN | 5A | PB | 1 | 1 | 181 | 0 | 820 | 820 | $131 | $951 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.3752497 | -102.0259178 | Oct 28 2024 al Nov 28 2024 | $951.00 | [email protected] | [email protected] | 3525229119 | |
| 266860 | 474990803058 | DX - Jalisco | 79DX07G012010290 | ANGELICA GLEZ GLEZ | CTRA A TLAJOMULCO KM 3 1 | TLAJOMULCO | JALISCO | 9M | GDMTH | 6 | 6 | 182 | 1 | 952 | 952 | $0 | $951 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.43762 | -103.3275116667 | Oct 28 2024 al Nov 27 2024 | $951.00 | [email protected] | 3336415256 | ||
| 350834 | 643170103198 | DC - Norte | 77DC22H017710490 | TESORERIA MUNICIPAL DE TORREON | CERRADA LINDA VISTA CP 27274 | TORREON COAH | COAHUILA | 5A | PB | 2 | 2 | 170 | 0 | 820 | 820 | $131 | $951 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5215601 | -103.3782933 | Oct 25 2024 al Nov 25 2024 | $951.00 | NULL | NULL | NULL | 8717162026 |
| 69747 | 852200200272 | DJ - Oriente | 80DJ07D478010020 | MUNICIPIO DE CARLOS A CARRILLO | ALUMB PUB PALMICHAL SN SN | EL PALMICHAL | VERACRUZ | 5A | GDMTH | 1 | 0 | 38 | 1 | 820 | 820 | $131 | $951 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $951.00 | NULL | NULL | NULL | NULL |
| 222074 | 933050701995 | DU - GolfoCentro | 23DU06AD22310005 | MUNICIPIO DE VICTORIA GTO | LA VEREDA | LA VEREDA | Guanajuato | 5A | PB | 0 | 0 | 174 | 0 | 819 | 819 | $131 | $951 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.4944887 | -100.2035041 | Sep 13 2024 al Nov 13 2024 | $951.00 | [email protected] | 4192343100 | ||
| 375676 | 782010504382 | DW - Peninsular | 80DW12C010010981 | MUNICIPIO DE BENITO JUAREZ | SM62 M8 JTO CLUTCH AV JLP | CANCUN | QUINTANA ROO | 5A | GDMTH | 1 | 0 | 94 | 1 | 820 | 820 | $131 | $951 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1673666666667 | -86.8400616666667 | Oct 31 2024 al Nov 30 2024 | $951.00 | [email protected] | [email protected] | [email protected] | NULL |
| 43645 | 733230151056 | DK - Sureste | 74DK18K057000027 | EL PARAISO ENERGETICO | CARR PARAISO PUERTO CEIBA S N | QUINTIN ARAUZ | TABASCO | 68 | GDMTH | 11 | 11 | 38 | 1 | 820 | 820 | $131 | $951 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.392495 | -93.2137333333333 | Nov 20 2024 al Dec 20 2024 | $951.00 | [email protected] | 9932101157 | ||
| 328832 | 609980900716 | DC - Norte | 84DC22F010180460 | TESORERIA MUNICIPAL DE TORREON | FCO I MADERO 363 SUR | TORREON | COAHUILA | 5A | GDMTH | 10 | 10 | 35 | 1 | 820 | 820 | $131 | $951 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5377433333 | -103.4405933333 | Oct 31 2024 al Nov 30 2024 | $951.00 | NULL | NULL | NULL | NULL |
| 214914 | 929950105193 | DU - GolfoCentro | 01DU05D022033440 | MUNICIPIO DE SOLEDAD DE G S | AND DES MOSAVE FTE 131 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 174 | 0 | 819 | 819 | $131 | $951 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 22.1515472 | -100.9056648 | Aug 30 2024 al Oct 30 2024 | $951.00 | NULL | NULL | NULL | 4441510428 |
| 214918 | 929950201036 | DU - GolfoCentro | 26DU05D012644320 | MUNICIPIO DE VILLA DE POZOS | MISION DEL REAL FTE 181 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 174 | 0 | 819 | 819 | $131 | $951 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.1394851 | -100.9055897 | Oct 17 2024 al Dec 16 2024 | $951.00 | NULL | NULL | NULL | 4448159288 |
| 192659 | 900240401739 | DU - GolfoCentro | 73DU01D017320560 | COMAPA ALTAMIRA | SANDRA SN | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 17 | 1 | 819 | 819 | $131 | $951 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.3724083333333 | -97.8756516666667 | Nov 19 2024 al Dec 17 2024 | $951.00 | [email protected] | [email protected] | 8333052500 | |
| 67735 | 850040600144 | DJ - Oriente | 70DJ07AZ56950180 | ACOSTA AGUEDA | FTE CARRET BOMBA DE RIEGO ISLA | ISLA PAJARITOS | VERACRUZ | 9M | GDMTH | 2 | 2 | 66 | 1 | 951 | 951 | $0 | $951 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.6186566667 | -96.12335 | Nov 13 2024 al Dec 13 2024 | $951.00 | [email protected] | 2851110504 | ||
| 221861 | 933010202121 | DU - GolfoCentro | 77DU06A137710030 | ROJAS GONZALEZ JESUS | POTRERO EL JARAL | LA LOMA | San Luis Potosi | 9C | GDMTH | 13 | 13 | 1,097 | 4 | 951 | 951 | $0 | $951 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.9009716667 | -100.0697566667 | Nov 23 2024 al Dec 21 2024 | $951.00 | [email protected] | 4871458206 | ||
| 296615 | 586021000498 | DC - Norte | 79DC01P539220190 | RAMOS BAEZA ALFREDO | NUEVO HOLANDA | NUEVO HOLANDA | CHIHUAHUA | 9M | GDMTH | 150 | 150 | 80 | 1 | 951 | 951 | $0 | $951 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.5535683333333 | -104.423881666667 | Oct 29 2024 al Nov 27 2024 | $951.00 | NULL | NULL | NULL | 6261000000 |
| 342188 | 628060701708 | DC - Norte | 77DC26E015330340 | PRESIDENCIA MUNICIPAL | BOULEVARD GOMEZ MORIN | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 5A | PB | 1 | 1 | 170 | 0 | 820 | 820 | $131 | $951 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.0486133 | -105.42486 | Oct 25 2024 al Nov 25 2024 | $951.00 | [email protected] | [email protected] | [email protected] | NULL |
| 257455 | 459101200429 | DX - Jalisco | 12DX04C940020110 | MUNICIPIO DE TAPALPA JALISCO | ALUMB PUB SAN VICENTE | ROSA DE CASTILLA | JALISCO | 5A | PB | 1 | 1 | 155 | 0 | 820 | 820 | $131 | $951 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 19.91331 | -103.7309 | Oct 9 2024 al Dec 10 2024 | $951.00 | NULL | NULL | NULL | 3434320471 |
| 385200 | 789170801868 | DW - Peninsular | 62DW04A016200990 | H AYUNTAMIENTO DE CAMPECHE | PRIV GIRASOL S N LT 1A SAMULA | CAMPECHE | CAMPECHE | 5A | PB | 5 | 5 | 171 | 0 | 820 | 820 | $131 | $951 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.822155 | -90.5437116667 | Oct 31 2024 al Dec 3 2024 | $951.00 | [email protected] | [email protected] | 9818113513 | |
| 671666 | 111150401875 | DP - Bajio | 62DP53A167290040 | GONZALEZ SIFUENTES REGINO | PREDIO DEL ORO POZO 3 | POZO DE GAMBOA | Zacatecas | 9A | GDMTH | 9 | 9 | 332 | 1 | 951 | 951 | $0 | $951 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.932665 | -102.4992733333 | Nov 1 2024 al Dec 2 2024 | $951.00 | NULL | NULL | NULL | 4929494790 |
| 468663 | 358200200014 | DD - GolfoNorte | 78DD16A010190620 | RODRIGUEZ SANCHEZ SAUL BALDOME | RANCHO LA TOSCANA S N | PIEDRAS NEGRAS | Coahuila | 9C | GDMTH | 20 | 20 | 1,328 | 4 | 951 | 951 | $0 | $951 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.5924016667 | -100.647085 | Oct 28 2024 al Nov 27 2024 | $951.00 | [email protected] | 8611087641 | ||
| 148151 | 179090401297 | DF - CentroOccidente | 79DF60A990050005 | MUNICIPIO DE VILLAMAR A PUB | PLAZA PRICIPAL ALUMBRADO PUB | C COTIJARAN | MICHOACAN | 5A | PB | 1 | 0 | 181 | 0 | 820 | 820 | $131 | $951 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.01207 | -102.64228 | Oct 28 2024 al Nov 28 2024 | $951.00 | [email protected] | 3835140238 | ||
| 718782 | 326230903711 | DG - CentroSur | 73DG91A037320260 | JIJON MENESES LUZ DIVINA | COL LAS DELICIAS POZAS SN S | EL COACOYUL | GUERRERO | 68 | GDMTH | 12 | 12 | 0 | 0 | 372 | 372 | $60 | $951 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.6206433 | -101.470835 | Nov 15 2024 al Dec 18 2024 | $951.00 | [email protected] | 7551138959 | ||
| 334273 | 615000600592 | DC - Norte | 66DC24A016610700 | MUNICIPIO DE PARRAL | MELCHOR GANDARA 19 | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 1 | 1 | 170 | 0 | 820 | 820 | $131 | $951 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.9297 | -105.6799366667 | Nov 8 2024 al Dic 9 2024 | $951.00 | [email protected] | [email protected] | [email protected] | 6275225282 |
| 377025 | 782940301678 | DW - Peninsular | 62DW12C016210190 | MUNICIPIO DE BENITO JUAREZ | SM50 M2 JTO L3 RET ALBERTO R | CANCUN | QUINTANA ROO | 5A | GDMTH | 1 | 1 | 94 | 1 | 820 | 820 | $131 | $951 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1477133333 | -86.85016 | Oct 31 2024 al Dec 3 2024 | $951.00 | [email protected] | [email protected] | [email protected] | 9982896176 |
| 303046 | 588980300282 | DC - Norte | 79DC02B016811650 | EJIDO PROGRESO SECTOR EL ALAMO | EJ PROGRESO | ALVARO OBREGON | CHIHUAHUA | 9M | GDMTH | 100 | 100 | 80 | 1 | 951 | 951 | $0 | $951 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.66306 | -107.07413 | Oct 29 2024 al Nov 27 2024 | $951.00 | [email protected] | 6251024710 | ||
| 690892 | 125240150058 | DP - Bajio | 70DP58D137000854 | MAURICIO ZAMORA RICARDO EDGAR | RANCHO LOS VERGELES 1 | PENON GRANDE SALINAS | San Luis Potosi | 9A | GDMTH | 15 | 15 | 1,220 | 4 | 951 | 951 | $0 | $951 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.4817033333 | -101.7821833333 | Nov 13 2024 al Dec 13 2024 | $951.00 | [email protected] | 4448036980 | ||
| 346061 | 634050600261 | DC - Norte | 77DC27C017910085 | LOZOYA PALACIOS JESUS | N 2040 EL BARRO 14 | TLAHUALILO | DURANGO | 9M | GDMTH | 36 | 36 | 80 | 1 | 951 | 951 | $0 | $951 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.8575533333 | -103.370285 | Oct 25 2024 al Nov 25 2024 | $951.00 | [email protected] | 8710000000 | ||
| 214990 | 929960401076 | DU - GolfoCentro | 30DU05D013045070 | MUNICIPIO DE SAN LUIS POTOSI | SAN PEDRO FTE 424 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 174 | 0 | 819 | 819 | $131 | $951 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.1367854 | -100.9079759 | Oct 21 2024 al Dec 18 2024 | $951.00 | NULL | NULL | NULL | 4448159288 |
| 300751 | 587970352920 | DC - Norte | 76DC02A048700635 | PINON CHAPARRO REFUGIO | DOM CONOCIDO ANAHUAC | ANAHUAC | CHIHUAHUA | 9M | GDMTH | 100 | 100 | 80 | 1 | 951 | 951 | $0 | $951 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.45121 | -106.7606666667 | Oct 23 2024 al Nov 22 2024 | $951.00 | [email protected] | [email protected] | 6251063055 | |
| 328658 | 609861100060 | DC - Norte | 84DC22B010180200 | TESORERIA MUNICIPAL DE TORREON | SALT 400 FTE 557 P COLINA | TORREON | COAHUILA | 5A | GDMTH | 6 | 5 | 35 | 1 | 820 | 820 | $131 | $951 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5267383333 | -103.4058433333 | Oct 31 2024 al Nov 30 2024 | $951.00 | NULL | NULL | NULL | NULL |
| 413139 | 520950812722 | DB - Noroeste | 65DB01A016531800 | ALUMBRADO PUBLICO DE HILLO S20 | BLVD DE LOS SERIS S N | HERMOSILLO | Sonora | 5A | GDMTH | 2 | 2 | 54 | 1 | 820 | 820 | $131 | $951 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0273 | -110.9058433333 | Nov 5 2024 al Dec 4 2024 | $951.00 | NULL | NULL | NULL | 9992895040 |
| 222171 | 933070400819 | DU - GolfoCentro | 04DU06A020441750 | MUNICIPIO DE CD FERNANDEZ SLP | CALLE ARISTA | CD FERNANDEZ | San Luis Potosi | 5A | PB | 1 | 0 | 174 | 0 | 819 | 819 | $131 | $951 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 21.9499068 | -100.0133882 | Sep 30 2024 al Dec 2 2024 | $951.00 | NULL | NULL | NULL | NULL |
| 219615 | 931790700957 | DU - GolfoCentro | 71DU05B017140350 | TURRUBIARTES ACOSTA JORGE | PROL VALLEJO 2550 | SAN LUIS POTOSI | San Luis Potosi | 9M | GDMTH | 5 | 5 | 268 | 1 | 952 | 952 | $0 | $951 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.1157166667 | -100.9729683333 | Nov 14 2024 al Dec 13 2024 | $951.00 | [email protected] | 0 | ||
| 64738 | 847030503841 | DJ - Oriente | 78DJ06J036810020 | VIVEROS AGUILERA YOLANDA | RANCHO DON PABLO CARRET ROBLES | LA PIEDRA | VERACRUZ | 9C | GDMTH | 31 | 31 | 2,172 | 6 | 1,694 | 1,694 | $0 | $951 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.9863283333 | -96.1162116667 | Oct 24 2024 al Nov 26 2024 | $951.00 | [email protected] | [email protected] | 2299585480 | |
| 298724 | 587120400518 | DC - Norte | 77DC02A318850940 | GARCIA TORRES INOCENTE | E MAQUINA DE OJOS AZULES | MPIO DE CARICHIC | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 80 | 1 | 951 | 951 | $0 | $951 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.0816583333 | -106.9753916667 | Oct 25 2024 al Nov 25 2024 | $951.00 | [email protected] | [email protected] | [email protected] | 6251216535 |
| 459498 | 350720202361 | DD - GolfoNorte | 79DD19A017980120 | MAYORGA ALVARADO CATA | PASEO DE FLORES CARR TORR | SALTILLO | Coahuila | 9M | GDMTH | 12 | 12 | 122 | 1 | 951 | 951 | $0 | $951 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4605933333 | -101.0428716667 | Oct 29 2024 al Nov 28 2024 | $951.00 | [email protected] | 8442015449 | ||
| 338414 | 624800401546 | DC - Norte | 76DC26M017640140 | MUNICIPIO DE DURANGO | PRIV OLMOS LUNA Y URREAD 8 100 | DURANGO | DURANGO | 5A | PB | 1 | 0 | 170 | 0 | 820 | 820 | $131 | $951 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0129467 | -104.672152 | Oct 23 2024 al Nov 22 2024 | $951.00 | [email protected] | [email protected] | NULL | |
| 559355 | 224990601173 | DV - CentroOriente | 78DV02B228010040 | POZO GALEANA 1 | PRA EL RINCON | COL H GALEANA | TLAXCALA | 9A | GDMTH | 89 | 89 | 1,360 | 4 | 980 | 980 | $0 | $951 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.41686667 | -97.9654533 | Oct 28 2024 al Nov 27 2024 | $951.00 | [email protected] | [email protected] | [email protected] | 2411036552 |
| 716040 | 320820350205 | DG - CentroSur | 82DG81A018820380 | ADMIN INT BAHIA STA LUCIA SA | C M ALEMAN Y H CORTEZ HOTEL | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 688 | 688 | 260,351 | 526 | 813,225 | 813,225 | $130,116 | $950,981 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.86064 | -99.8751033333333 | Oct 31 2024 al Nov 30 2024 | $950,981.00 | [email protected] | [email protected] | [email protected] | 0 |
| 469436 | 359200601759 | DD - GolfoNorte | 82DD16E010020020 | INSTITUTO MEXICANO DEL SEGURO | MINA 1590 | ACUNA | Coahuila | 74 | GDMTH | 1,196 | 1,196 | 326,883 | 666 | 860,616 | 860,616 | $68,849 | $950,981 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.31338 | -100.9264 | Oct 31 2024 al Nov 30 2024 | $950,981.00 | [email protected] | [email protected] | [email protected] | 8442281973 |
| 527117 | 407200102633 | DD - GolfoNorte | 82DD10A010340057 | EXHIBIDORA MEXICANA CINEPOLIS | BERNARDO REYES 1214 | MONTERREY | NUEVO LEON | 74 | GDMTH | 201 | 201 | 29,520 | 72 | 81,981 | 81,981 | $13,117 | $95,098 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68896 | -100.323437 | Oct 31 2024 al Nov 30 2024 | $95,098.00 | [email protected] | 0 |