| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 91992 | 3150501163 | DA - BajaCalifornia | 77DA01C015323850 | ENERGETICOSINTERNACIONALESSACV | CARR FED TIJ TECATE KM 14 5 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 4,224 | 10 | 8,728 | 8,728 | $698 | $9,475 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4831883333 | -116.72331 | Oct 24 2024 al Nov 25 2024 | $9,475.00 | [email protected] | 6649711083 | ||
| 451703 | 553110300424 | DB - Noroeste | 64DB33G196400012 | EJIDO MIGUEL SANCHEZ ADAME | PREDIO CUCHUTA POZO 5 | CUCHUTA | Sonora | 9A | GDMTH | 100 | 100 | 13,120 | 38 | 9,476 | 9,476 | $0 | $9,475 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.747225 | -109.6224233333 | Nov 4 2024 al Dec 3 2024 | $9,475.00 | NULL | NULL | NULL | 6361320484 |
| 310670 | 596160106492 | DC - Norte | 72DC04B016230010 | MUNICIPIO DE CIUDAD JUAREZ | VIA VILAGO S N | CD JUAREZ | CHIHUAHUA | 5A | PB | 3 | 3 | 1,980 | 0 | 8,774 | 8,774 | $702 | $9,475 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7136317 | -106.3764783 | Nov 19 2024 al Dic 17 2024 | $9,475.00 | 6566398970 | |||
| 181907 | 517210301332 | DL - ValleMexicoNorte | 71DL60C016960390 | CABLEMAS TELECOMUNICACIONES SA | AV NACIONAL 7 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 54 | 54 | 2,560 | 7 | 7,996 | 7,996 | $1,279 | $9,475 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6200216667 | -99.0061833333 | Nov 15 2024 al Dec 16 2024 | $9,475.00 | [email protected] | [email protected] | 5919123215 | |
| 475800 | 370010715034 | DD - GolfoNorte | 79DD11H066150540 | CENTRO INF DESARR APOD AC | ALDAMA 104 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,063 | 8 | 8,168 | 8,168 | $1,307 | $9,475 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7773083333 | -100.18668 | Oct 29 2024 al Nov 28 2024 | $9,475.00 | [email protected] | 8183862420 | ||
| 439473 | 545780900560 | DB - Noroeste | 80DB08DK18020049 | MUNICIPIO DE SALVADOR ALVARADO | ALUMB PUBLICO | GUAMUCHIL ESP | Sinaloa | 5A | PB | 7 | 6 | 2,164 | 0 | 8,168 | 8,168 | $1,307 | $9,475 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,475.00 | [email protected] | 6737320638 | ||
| 600773 | 55140505781 | DP - Bajio | 75DP06M017590940 | D R 011 RIO LERMA GTO SRL IP | CAR IRAP SALAMANCA 5690 | IRAPUATO | GUANAJUATO | 9A | GDMTH | 125 | 125 | 14,640 | 43 | 9,474 | 9,474 | $0 | $9,475 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6472283333 | -101.2965516667 | Nov 21 2024 al Dec 20 2024 | $9,475.00 | [email protected] | [email protected] | [email protected] | 4626226409 |
| 352732 | 645100910374 | DC - Norte | 78DC26M017870010 | FIRST CASH SA DE CV | 0724 2010 CIRC INT 218 | DURANGO | DURANGO | 66 | GDMTH | 22 | 22 | 2,856 | 8 | 7,520 | 7,520 | $1,203 | $9,475 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.0042866667 | -104.6486033333 | Oct 28 2024 al Nov 26 2024 | $9,475.00 | [email protected] | [email protected] | [email protected] | 6188262366 |
| 456932 | 350050401414 | DD - GolfoNorte | 84DD19A010280195 | 7 ELEVEN DE MEXICO SA DE CV | BLVD CUAUHTEMOC 2622 | SALTILLO | Coahuila | 64 | GDMTH | 54 | 54 | 2,967 | 8 | 8,168 | 8,168 | $1,307 | $9,475 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4707483333 | -100.9608233333 | Oct 31 2024 al Nov 30 2024 | $9,475.00 | [email protected] | [email protected] | [email protected] | 8441352305 |
| 582712 | 40200801701 | DP - Bajio | 74DP03C081640017 | GEOPONICA SAPI DE C V RIEGO A | CARRETERA ESTATAL 28 50 0 28 5 | AJUCHITLAN | QUERETARO | 9A | GDMTH | 546 | 546 | 148,050 | 426 | 94,748 | 94,748 | $0 | $94,748 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6903383333 | -99.9979483333 | Nov 20 2024 al Dec 19 2024 | $94,748.00 | [email protected] | [email protected] | 4422500263 | |
| 552668 | 999021000393 | DD - GolfoNorte | 82DD10E050471100 | TFM SA DE CV | CARR MTY SALINAS SN | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 300 | 300 | 32,912 | 69 | 81,679 | 81,679 | $13,069 | $94,748 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.944629 | -100.282985 | Oct 31 2024 al Nov 30 2024 | $94,748.00 | [email protected] | [email protected] | [email protected] | 8115771726 |
| 626993 | 74130350601 | DP - Bajio | 84DP08X021930010 | BACHOCO SA DE CV POLLO 3452 | SAN ANTONIO | VILLAGRAN | GUANAJUATO | 78 | GDMTH | 122 | 122 | 24,056 | 59 | 81,069 | 81,069 | $12,971 | $94,747 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5510266666667 | -100.954675 | Oct 31 2024 al Nov 30 2024 | $94,747.00 | [email protected] | [email protected] | [email protected] | 0 |
| 429170 | 535201000905 | DB - Noroeste | 82DB05E018201010 | METALES ROSMEX SA DE CV | CARRET LIBRE DGO MZT KM 46 | VILLA UNION | Sinaloa | 75 | GDMTH | 355 | 355 | 285,126 | 454 | 816,767 | 816,767 | $130,683 | $947,449 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1742 | -106.025 | Oct 31 2024 al Nov 30 2024 | $947,449.00 | [email protected] | [email protected] | 6941220043 | |
| 525569 | 406160800832 | DD - GolfoNorte | 77DD09C017730110 | RADIOMOVIL DIPSA SA DE CV | CARR VILLA MENDEZ S N | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 3,078 | 8 | 8,167 | 8,167 | $1,307 | $9,474 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.9309516667 | -98.1144883333 | Oct 25 2024 al Nov 26 2024 | $9,474.00 | [email protected] | 8183194030 | ||
| 178184 | 987241002658 | DM - ValleMexicoCentro | 79DM25B177920582 | RESTAURANTES ADMX S DE RL DE C | AVENIDA DEL PENON 440 IA 03 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 2,274 | 6 | 8,168 | 8,168 | $1,307 | $9,474 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $9,474.00 | NULL | NULL | NULL | 5530033300 |
| 519693 | 400040920496 | DD - GolfoNorte | 76DD11I067640020 | OVALLE R JESUS H | CUAUHTEMOC S N | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 19 | 22 | 2,962 | 8 | 8,206 | 8,206 | $1,313 | $9,474 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.5442466667 | -99.8388216667 | Oct 24 2024 al Nov 25 2024 | $9,474.00 | [email protected] | 8180858661 | ||
| 443937 | 546171108724 | DB - Noroeste | 66DB10A016620111 | GASTELUM BELTRAN IVAN DE JESUS | BLVD HERMES 3985 | CULIACAN | Sinaloa | 65 | GDMTH | 31 | 31 | 2,775 | 8 | 8,167 | 8,167 | $1,307 | $9,474 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8216283333 | -107.4252633333 | Nov 6 2024 al Dec 5 2024 | $9,474.00 | [email protected] | 6672248154 | ||
| 72739 | 864040200571 | DJ - Oriente | 72DJ11A017610360 | SERVICIO FACIL DEL STE SA CV | ZAMORA 1501 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,735 | 7 | 8,167 | 8,167 | $1,307 | $9,474 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.15191 | -94.3957566667 | Nov 15 2024 al Dec 17 2024 | $9,474.00 | [email protected] | 9212186738 | ||
| 421182 | 527780604695 | DB - Noroeste | 83DB03A018301390 | VICTOR SANCHEZ C | NAINARI 505 PTE | CD OBREGON | Sonora | 75 | GDMTH | 29 | 29 | 2,619 | 7 | 8,129 | 8,129 | $1,301 | $9,474 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.499574153 | -109.94418397 | Oct 31 2024 al Nov 30 2024 | $9,474.00 | [email protected] | [email protected] | [email protected] | 6444140248 |
| 509777 | 386851007798 | DD - GolfoNorte | 78DD04A047820180 | FARMACIA REGIS DE REYNOSA | FCO I MADERO ESQ 595 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 2,997 | 8 | 8,772 | 8,772 | $702 | $9,474 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.088895 | -98.279215 | Oct 28 2024 al Nov 27 2024 | $9,474.00 | [email protected] | [email protected] | [email protected] | 8999090190 |
| 356182 | 647010100180 | DC - Norte | 72DC04J017270290 | MUNICIPIO DE JUAREZ LQ 3 | DESIERTO DE SAHARA Y D SIRIA | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 3 | 3 | 2,869 | 9 | 8,772 | 8,772 | $702 | $9,474 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6117683333 | -106.4132033333 | Nov 19 2024 al Dic 17 2024 | $9,474.00 | [email protected] | [email protected] | 6567370210 | |
| 89963 | 2190300733 | DA - BajaCalifornia | 75DA01B017150125 | CADENA COMERCIAL OXXO SA DE CV | PAI PAI 407 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 33 | 37 | 4,275 | 12 | 8,726 | 8,726 | $698 | $9,474 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5574116667 | -116.63757 | Nov 21 2024 al Dec 19 2024 | $9,474.00 | [email protected] | [email protected] | 6649737500 | |
| 232070 | 955910202227 | DU - GolfoCentro | 70DU03K016510230 | COMERCIAL PAPELERA DE VICTORIA | 9 HIDALGO Y JUAREZ | VICTORIA | TAMAULIPAS | 64 | GDMTH | 38 | 38 | 2,908 | 8 | 8,167 | 8,167 | $1,307 | $9,474 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.7308633333 | -99.1452283333 | Nov 13 2024 al Dec 12 2024 | $9,474.00 | [email protected] | [email protected] | 8343184509 | |
| 529045 | 411130103839 | DD - GolfoNorte | 84DD11G060280270 | 7 ELEVEN MEXICO SA DE CV | AVE VALLE REAL 969 CP 67280 | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 54 | 54 | 3,119 | 8 | 8,168 | 8,168 | $1,307 | $9,474 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6100716667 | -100.1608183333 | Oct 31 2024 al Nov 30 2024 | $9,474.00 | [email protected] | [email protected] | [email protected] | 0 |
| 533670 | 414180603718 | DD - GolfoNorte | 78DD10D140050330 | GENL JARDIN DE NINOS JOSE BERN | HACIENDA LA MAGDALENA S N | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 3,127 | 8 | 8,167 | 8,167 | $1,307 | $9,474 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8591316667 | -100.3157383333 | Oct 28 2024 al Nov 27 2024 | $9,474.00 | [email protected] | 8119776872 | ||
| 316840 | 600080803041 | DC - Norte | 77DC06A017631380 | COLEGIO BILINGUE CARSON DE CIU | AVE ANIVERSARIO 1709 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 79 | 79 | 3,120 | 8 | 8,116 | 8,116 | $1,299 | $9,474 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.2067166667 | -105.4831283333 | Oct 25 2024 al Nov 25 2024 | $9,474.00 | [email protected] | 6394729340 | ||
| 87489 | 1171201817 | DA - BajaCalifornia | 79DA01A025742550 | ALIMENTOS FINOS AILED SRLCV | AV 20 DE NOVIEMBRE 12441 A | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 54 | 54 | 3,938 | 11 | 8,727 | 8,727 | $698 | $9,474 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5116983333 | -116.992335 | Oct 29 2024 al Nov 27 2024 | $9,474.00 | [email protected] | [email protected] | [email protected] | 6646222299 |
| 529101 | 411140105988 | DD - GolfoNorte | 84DD11G060280330 | 7 ELEVEN MEXICO SA DE CV | PASEO DE LAS GARDENIAS 409 | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,978 | 8 | 8,167 | 8,167 | $1,307 | $9,474 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.628785 | -100.1542983333 | Oct 31 2024 al Nov 30 2024 | $9,474.00 | [email protected] | [email protected] | [email protected] | NULL |
| 169431 | 513151204527 | DM - ValleMexicoCentro | 69DM27A046920050 | MPIO DE ATENCO JARDIN MUNICIPA | CALLE 27 DE SEPTIEMBRE S N | SAN SALVADOR ATENCO | ESTADO DE MEXICO | 68 | GDMTH | 17 | 28 | 2,655 | 7 | 8,167 | 8,167 | $1,307 | $9,474 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.5521866667 | -98.9164633333 | Nov 11 2024 al Dec 12 2024 | $9,474.00 | [email protected] | [email protected] | 5565810988 | |
| 262105 | 466190700291 | DX - Jalisco | 10DX06B010021000 | MUNICIPIO DE TEQUILA JAL | SAN MARTIN 30 | TEQUILA | JALISCO | 5A | PB | 4 | 3 | 1,685 | 0 | 8,167 | 8,167 | $1,307 | $9,474 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 20.886574 | -103.8430096 | Oct 8 2024 al Dec 9 2024 | $9,474.00 | NULL | |||
| 95709 | 6041202830 | DA - BajaCalifornia | 17DA02A013196450 | MUNICIPIO DE LA PAZ | SAN AGUSTIN Y SAN MATEO E SAN | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,483 | 0 | 8,167 | 8,167 | $1,307 | $9,474 | 2024-09-10 00:00:00 | 2024-11-12 00:00:00 | 24.0884366 | -110.3190161 | Sep 10 2024 al Nov 12 2024 | $9,474.00 | [email protected] | 6121237900 | ||
| 52717 | 816170101014 | DJ - Oriente | 74DJ02J017410015 | CADENA COMERCIAL OXXO SA DE CV | JOAQUIN ARRONIZ 2 | XALAPA | VERACRUZ | 68 | GDMTH | 36 | 40 | 2,936 | 12 | 8,167 | 8,167 | $1,307 | $9,474 | 2024-11-30 00:00:00 | 2024-12-19 00:00:00 | 19.54537 | -96.9057983333 | Nov 30 2024 al Dec 19 2024 | $9,474.00 | [email protected] | [email protected] | 2299234200 | |
| 276728 | 499141000017 | DX - Jalisco | 78DX05F015000045 | UNIVERSIDAD DE GUADALAJARA | MANUELA NAVARRO 1 | TALPA | JALISCO | 68 | GDMTH | 30 | 30 | 2,705 | 7 | 8,167 | 8,167 | $1,307 | $9,474 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3808833333 | -104.8262266667 | Oct 25 2024 al Nov 26 2024 | $9,474.00 | [email protected] | [email protected] | [email protected] | 3883850650 |
| 547018 | 420190400840 | DD - GolfoNorte | 82DD11G065402600 | SENEGENCE MEXICO SRL DE CV | BLVD TLC B 57 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 29,150 | 72 | 81,669 | 81,669 | $13,067 | $94,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.78554 | -100.14891 | Oct 31 2024 al Nov 30 2024 | $94,735.00 | [email protected] | [email protected] | [email protected] | 8120550765 |
| 533983 | 414191115529 | DD - GolfoNorte | 82DD10F040492101 | PLAZA GIRASOLES SA DE CV | RAUL SALINAS 3300 TA | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 135 | 135 | 27,146 | 67 | 81,668 | 81,668 | $13,067 | $94,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.790984 | -100.324842 | Oct 31 2024 al Nov 30 2024 | $94,735.00 | [email protected] | 0 | ||
| 406535 | 520070452131 | DB - Noroeste | 69DB01A016980770 | SEES PRIMARIA 21 MARZO DPR631S | L CARDENAS FNL | HERMOSILLO | Sonora | 65 | GDMTH | 93 | 93 | 2,960 | 8 | 8,109 | 8,109 | $1,297 | $9,473 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0454783333 | -110.9899366667 | Nov 11 2024 al Dec 10 2024 | $9,473.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 317726 | 600860800362 | DC - Norte | 77DC06A017620910 | CONALEP DELICIAS | AVE 10 SUR 4101 COL T Y L | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 75 | 75 | 3,120 | 8 | 8,116 | 8,116 | $1,299 | $9,473 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.16805 | -105.457645 | Oct 25 2024 al Nov 25 2024 | $9,473.00 | [email protected] | [email protected] | [email protected] | 6394721373 |
| 586280 | 44051001726 | DP - Bajio | 01DP03G010150130 | MPIO SAN JUAN DEL RIO | PARRAL FTE AL 11 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 5 | 3 | 1,846 | 0 | 8,166 | 8,166 | $1,307 | $9,473 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.3737007 | -99.946043 | Aug 29 2024 al Oct 30 2024 | $9,473.00 | [email protected] | 4272681000 | ||
| 78634 | 874990902895 | DJ - Oriente | 72DJ13C066400130 | EST DE SERV LAS CUMBRES SA CV | AV I DE LA LLAVE 26 | ACULTZINGO | VERACRUZ | 68 | GDMTH | 19 | 19 | 2,584 | 7 | 8,167 | 8,167 | $1,307 | $9,473 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.7170616667 | -97.3089783333 | Nov 15 2024 al Dec 17 2024 | $9,473.00 | [email protected] | 2727422127 | ||
| 627504 | 74880400472 | DP - Bajio | 64DP08X146400140 | S P R AGRICOLA NIETO | RANCHO SAN ANTONIO | LOS ORGANOS | GUANAJUATO | 9A | GDMTH | 90 | 90 | 14,730 | 43 | 9,472 | 9,472 | $0 | $9,473 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.53375 | -100.9422266667 | Nov 5 2024 al Dec 4 2024 | $9,473.00 | [email protected] | 4111553091 | ||
| 452153 | 554910900086 | DB - Noroeste | 61DB33H026100055 | JESUS CARRIZOZA | PREDIO LA MORA | CUMPAS | Sonora | 9M | GDMTH | 20 | 20 | 4,082 | 12 | 9,473 | 9,473 | $0 | $9,473 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 29.9860966667 | -109.7813683333 | Oct 29 2024 al Nov 28 2024 | $9,473.00 | NULL | NULL | NULL | NULL |
| 56907 | 827000403123 | DJ - Oriente | 74DJ02A016900480 | CAP TECNOL EN COMP SC ESCUELA | LUCIO 68 | XALAPA | VERACRUZ | 68 | GDMTH | 61 | 61 | 2,716 | 8 | 8,167 | 8,167 | $1,307 | $9,473 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5297866667 | -96.9225116667 | Nov 20 2024 al Dec 19 2024 | $9,473.00 | [email protected] | 2288410261 | ||
| 280147 | 504110402781 | DX - Jalisco | 78DX15T020060530 | MERCANTIL ZAPOTLAN SA DE CV | AV MANUEL J CLOUTHIER 559 ABC | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 30 | 2,633 | 7 | 8,167 | 8,167 | $1,307 | $9,473 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.666805 | -103.4189766667 | Oct 25 2024 al Nov 26 2024 | $9,473.00 | [email protected] | 3332718815 | ||
| 618094 | 65110605786 | DP - Bajio | 69DP08A018880510 | COMBU EXPRESS SA DE CV | AV CONSTITUYENTES 279 | CELAYA | GUANAJUATO | 68 | GDMTH | 36 | 36 | 2,446 | 7 | 7,401 | 7,401 | $1,184 | $9,473 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5102516667 | -100.8099083333 | Nov 12 2024 al Dec 11 2024 | $9,473.00 | [email protected] | [email protected] | [email protected] | 4616155102 |
| 512625 | 392811000162 | DD - GolfoNorte | 77DD05D010220290 | CLINICA SE CO SA PUB | MADERO | CHINA | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,989 | 8 | 8,167 | 8,167 | $1,307 | $9,473 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.70587 | -99.2361166667 | Oct 25 2024 al Nov 26 2024 | $9,473.00 | [email protected] | [email protected] | 8232320099 | |
| 607354 | 60180651261 | DP - Bajio | 74DP07C027435260 | AUTOBUSES DE LA PIEDAD SA CV | IGNACIO ALDAMA 115 | PURISIMA DEL RINCON | GUANAJUATO | 68 | GDMTH | 33 | 34 | 2,480 | 7 | 7,401 | 7,401 | $1,184 | $9,473 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0268783333 | -101.8771166667 | Nov 20 2024 al Dec 19 2024 | $9,473.00 | [email protected] | [email protected] | [email protected] | 0 |
| 451711 | 553110800940 | DB - Noroeste | 82DB33G018200011 | OPERADORA DE MINAS DE NRI SACV | CARIDAD SN | NACOZARI DE GARCIA | Sonora | 75 | GDMTH | 115 | 115 | 2,734 | 6 | 8,148 | 8,148 | $1,304 | $9,473 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,473.00 | [email protected] | [email protected] | [email protected] | 6343429000 |
| 492946 | 376230704201 | DD - GolfoNorte | 73DD12A070060685 | MEDICA MOVIL SA DE CV | LAZARO CARDENAS 301 L 4A | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 2,960 | 8 | 8,166 | 8,166 | $1,307 | $9,473 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.645555 | -100.321603333333 | Nov 20 2024 al Dec 19 2024 | $9,473.00 | [email protected] | 8120025209 | ||
| 292264 | 584020100101 | DC - Norte | 76DC01E019270030 | VALENZUELA GARCIA MA TERESA | RANCHO SANTA TERESA | EL SAUZ | CHIHUAHUA | 9M | GDMTH | 80 | 80 | 4,960 | 14 | 9,474 | 9,474 | $0 | $9,473 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.05565 | -106.283945 | Oct 23 2024 al Nov 22 2024 | $9,473.00 | [email protected] | 6141919932 | ||
| 563379 | 238210502790 | DV - CentroOriente | 77DV03K573020071 | UR EL ARCO Y AGUA CHIQUITA SC | CARR TEH TEO KM 34 | SAN JOSE AXUSCO | PUEBLA | 9C | GDMTH | 28 | 28 | 13,175 | 35 | 9,473 | 9,473 | $0 | $9,473 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.2183083333333 | -97.1747016666667 | Oct 25 2024 al Nov 26 2024 | $9,473.00 | [email protected] | [email protected] | 2361120398 | |
| 369604 | 779170304028 | DW - Peninsular | 83DW01M241780405 | LOPEZ RIVERA MAURICIO GERARDO | LOTE 58 PASEO KANHA | CHABLEKAL | YUCATAN | 77 | GDMTH | 30 | 30 | 2,413 | 6 | 8,115 | 8,115 | $1,298 | $9,473 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $9,473.00 | [email protected] | [email protected] | 9991637774 | |
| 669647 | 109930827101 | DP - Bajio | 18DP52P011851470 | MPIO AGUASCALIENTES | PRESIDENTES FTE AL 917 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 3 | 2,391 | 4 | 8,166 | 8,166 | $1,307 | $9,473 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.8961133333 | -102.25825 | Oct 14 2024 al Dec 10 2024 | $9,473.00 | [email protected] | 4499144155 | ||
| 684005 | 122080958861 | DP - Bajio | 21DP58A012111480 | MPIO GUADALUPE | FRACC LA CANADA 24 L 100 W | GUADALUPE | Zacatecas | 5A | PB | 4 | 3 | 1,846 | 0 | 8,166 | 8,166 | $1,307 | $9,473 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 22.7670516 | -102.5170725 | Sep 12 2024 al Nov 13 2024 | $9,473.00 | [email protected] | 4929235492 | ||
| 547824 | 420211204469 | DD - GolfoNorte | 77DD11H067111145 | SR TRANSPORTACIONES Y LOGISTIC | AV IGNACIO SEPULVEDA 326 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,763 | 7 | 8,166 | 8,166 | $1,307 | $9,473 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7337833333 | -100.20073 | Oct 25 2024 al Nov 26 2024 | $9,473.00 | [email protected] | 8183714337 | ||
| 455920 | 35170508015 | DD - GolfoNorte | 77DD12F017730610 | PLAZA FORUM CUMBRES AC | PROL R CORTINEZ 1505 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,909 | 7 | 8,167 | 8,167 | $1,307 | $9,473 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.756878 | -100.403445 | Oct 25 2024 al Nov 26 2024 | $9,473.00 | [email protected] | [email protected] | NULL | |
| 290815 | 581200800535 | DC - Norte | 78DC01B017810740 | MUNICIPIO DE CHIHUAHUA | AVE QUINTA REAL S N | CHIHUAHUA | CHIHUAHUA | 5A | PB | 11 | 11 | 1,822 | 0 | 8,166 | 8,166 | $1,307 | $9,473 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6641716667 | -105.9752566667 | Oct 28 2024 al Nov 26 2024 | $9,473.00 | [email protected] | 6141966952 | ||
| 270086 | 480180601394 | DX - Jalisco | 82DX11A150010011 | FRUXO SA DE CV | CARRET FED 74 KM 0 300 | 5 DE MAYO | NAYARIT | 78 | GDMTH | 1,130 | 1,130 | 29,651 | 44 | 81,661 | 81,661 | $13,066 | $94,727 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.6885 | -105.0557 | Oct 31 2024 al Nov 30 2024 | $94,727.00 | [email protected] | [email protected] | [email protected] | 3110000000 |
| 606018 | 60020710155 | DP - Bajio | 61DP07CB12610360 | AVIC Y PORC DE LOS ALTOS SA CV | RCHO EL VARAL ADEL STA GERTRUD | UNION DE SAN ANTONIO JAL | Jalisco | 68 | GDMTH | 173 | 173 | 28,880 | 76 | 81,660 | 81,660 | $13,066 | $94,726 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.2232016667 | -101.885715 | Oct 31 2024 al Nov 29 2024 | $94,726.00 | [email protected] | [email protected] | [email protected] | 3951125241 |
| 40491 | 726140993060 | DK - Sureste | 82DK17A011000700 | CREE DIF TABASCO | AV CARLOS P CAMARA ARCO NOREST | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 649 | 828 | 31,813 | 32 | 81,658 | 81,658 | $13,065 | $94,724 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0176333318825 | -92.9044301941696 | Oct 31 2024 al Nov 30 2024 | $94,724.00 | [email protected] | 9931606235 | ||
| 443691 | 546161213104 | DB - Noroeste | 82DB10A018230491 | ICR SA DE CV | AV ALVARO OBREGON 1377 | CULIACAN | Sinaloa | 75 | GDMTH | 143 | 143 | 28,902 | 69 | 81,657 | 81,657 | $13,065 | $94,722 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.102 | -107.102 | Oct 31 2024 al Nov 30 2024 | $94,722.00 | [email protected] | [email protected] | [email protected] | 6677841728 |
| 185574 | 568050403650 | DL - ValleMexicoNorte | 82DL30A818220020 | TULTITLAN INMUEBLES SA DE CV B | KM 34 5 CARR MEX QRO NAVE 4 S7 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 200 | 200 | 26,662 | 65 | 79,934 | 79,934 | $12,789 | $94,722 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.63153 | -99.188345 | Oct 31 2024 al Nov 30 2024 | $94,722.00 | [email protected] | [email protected] | [email protected] | 5541256700 |
| 2130 | 146120600782 | DN - ValleMexicoSur | 82DN30F018211815 | PLASTICOS ALFER S A DE C V | CALLE MONZON 199B | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 26,620 | 65 | 81,656 | 81,656 | $13,065 | $94,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.32158 | -99.08184 | Oct 31 2024 al Nov 30 2024 | $94,721.00 | [email protected] | [email protected] | [email protected] | 0 |
| 489222 | 376170801261 | DD - GolfoNorte | 83DD12D071040550 | VEGA GONZALEZ ALEJANDRO | CAJJEON DE CAPELLANIA 357 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 2,627 | 7 | 8,166 | 8,166 | $1,307 | $9,472 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.667726 | -100.39565 | Oct 31 2024 al Nov 30 2024 | $9,472.00 | [email protected] | 8183381090 | ||
| 652559 | 92020852048 | DP - Bajio | 80DP13A010840220 | MPIO ZIMAPAN | EL SALITRE | ZIMAPAN | HIDALGO | 5A | PB | 6 | 5 | 1,854 | 0 | 8,165 | 8,165 | $1,306 | $9,472 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,472.00 | [email protected] | [email protected] | 7721435376 | |
| 622097 | 69971051728 | DP - Bajio | 80DP08G225500001 | MPIO SANTA CRUZ DE JUVENTINO R | SAN JUAN DE LA CRUZ | SN JUAN DE CRUZ | GUANAJUATO | 5A | PB | 6 | 5 | 1,854 | 0 | 8,165 | 8,165 | $1,306 | $9,472 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,472.00 | [email protected] | 4121572353 | ||
| 652561 | 92020852064 | DP - Bajio | 80DP13A010840240 | MPIO ZIMAPAN | SAN PEDRO | ZIMAPAN | HIDALGO | 5A | PB | 6 | 5 | 1,854 | 0 | 8,165 | 8,165 | $1,306 | $9,472 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,472.00 | [email protected] | [email protected] | 7721435376 | |
| 280881 | 504190202109 | DX - Jalisco | 75DX15T020020320 | LOPEZ GONZALEZ IRMA YOLANDA | SAN MIGUEL 38 | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 2,717 | 8 | 8,165 | 8,165 | $1,306 | $9,472 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.701865 | -103.4577083333 | Nov 21 2024 al Dec 20 2024 | $9,472.00 | [email protected] | [email protected] | [email protected] | 3339548154 |
| 507189 | 386020827241 | DD - GolfoNorte | 79DD04D057930385 | ZUNIGA GUTIERREZ Y ASOC SC | BLVD LUIS D COLOSIO 2 CP 88786 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,257 | 9 | 8,770 | 8,770 | $702 | $9,472 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.03938 | -98.2124233333 | Oct 29 2024 al Nov 28 2024 | $9,472.00 | [email protected] | [email protected] | [email protected] | 8999095010 |
| 379958 | 784160100215 | DW - Peninsular | 83DW12E016760945 | GARCIA DEISTER ERIKA LUZ | ZT M27 L1 2 UC 44 DEP 75 | CANCUN | QUINTANA ROO | 77 | GDMTH | 26 | 42 | 2,190 | 6 | 7,828 | 7,828 | $1,253 | $9,472 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $9,472.00 | [email protected] | [email protected] | NULL | |
| 103759 | 10080807401 | DA - BajaCalifornia | 79DA08A017921000 | CFE BANCO 1 S E GALLO | DA08AB728N DELANTE Y MEXICO | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 4,624 | 13 | 9,472 | 9,472 | $0 | $9,472 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.8532216666667 | -116.592916666667 | Oct 29 2024 al Nov 27 2024 | $9,472.00 | NULL | NULL | NULL | NULL |
| 119947 | 20951162516 | DA - BajaCalifornia | 65DA15F010760100 | H AYNTO MXLI ALUMB PUBLI | RIO CULIACAN Y R ARISPE `GABIN | MEXICALI | BAJA CALIFORNIA | 5A | GDMTH | 9 | 9 | 3,658 | 11 | 8,771 | 8,771 | $702 | $9,472 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.651025 | -115.4328233 | Nov 6 2024 al Dec 5 2024 | $9,472.00 | NULL | NULL | NULL | NULL |
| 59536 | 832190101652 | DJ - Oriente | 75DJ03C016800270 | SERV LA BARDA BLANCA SA DE CV | CARRET FED TEZ NAUTLA K56 505 | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,708 | 8 | 8,165 | 8,165 | $1,306 | $9,472 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.08035 | -97.041075 | Nov 21 2024 al Dec 20 2024 | $9,472.00 | [email protected] | 2323212650 | ||
| 287140 | 214200203372 | DC - Norte | 78DC22R017860125 | ALEMAN RODRIGUEZ VICTOR HUGO | CALLE GEMA SN | TORREON COAH | COAHUILA | 66 | GDMTH | 35 | 35 | 2,620 | 7 | 8,072 | 8,072 | $1,292 | $9,472 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.538655 | -103.3396633333 | Oct 28 2024 al Nov 26 2024 | $9,472.00 | [email protected] | 0 | ||
| 379588 | 784121100348 | DW - Peninsular | 83DW12E016710810 | DE GARAY SENTIES ADRIANA | ZT COND PENIN T 1 D 9D KM23 5 | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 2,137 | 6 | 7,829 | 7,829 | $1,253 | $9,472 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0308683333 | -86.8092083333 | Oct 31 2024 al Nov 30 2024 | $9,472.00 | [email protected] | [email protected] | [email protected] | 9981098144 |
| 576854 | 261060410567 | DV - CentroOriente | 82DV11C010060360 | NACIONAL FERRETERA DE HIDALGO | DOM CON LA NORIA | MINERAL DE LA REFORMA | HIDALGO | 78 | GDMTH | 425 | 500 | 32,640 | 7 | 80,610 | 80,610 | $12,898 | $94,717 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.05585 | -98.74373 | Oct 31 2024 al Nov 30 2024 | $94,717.00 | [email protected] | [email protected] | [email protected] | 7717180080 |
| 79316 | 876130500334 | DJ - Oriente | 77DJ14KA87700010 | COM DEL AGUA DEL EST DE VER | CARRET LA CONCEPCION POTRERO | PARADA LA CONCEPCION | VERACRUZ | 68 | GDMTH | 68 | 64 | 27,120 | 63 | 81,647 | 81,647 | $13,063 | $94,710 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.86254 | -96.8222083333 | Oct 23 2024 al Nov 25 2024 | $94,710.00 | [email protected] | [email protected] | 2787389955 | |
| 57331 | 827100103011 | DJ - Oriente | 82DJ02K098200020 | COM MPAL AGUA POT Y SAN E ZAP | CARRT XAL VERACRUZ KM 11 | DOS RIOS | VERACRUZ | 78 | GDMTH | 110 | 110 | 32,551 | 36 | 81,647 | 81,647 | $13,064 | $94,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4858883333333 | -96.8018016666667 | Oct 31 2024 al Nov 30 2024 | $94,710.00 | [email protected] | [email protected] | 2288200017 | |
| 361224 | 771130602513 | DW - Peninsular | 65DW01B016520560 | ESTANCIA SAN ANTONIO CUCUL A C | 28 340A HDA SAN ANTONIO CUCUL | MERIDA | YUCATAN | 67 | GDMTH | 59 | 59 | 2,400 | 7 | 8,114 | 8,114 | $1,298 | $9,471 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.02464 | -89.602845 | Nov 6 2024 al Dec 6 2024 | $9,471.00 | [email protected] | [email protected] | [email protected] | 9992868866 |
| 392995 | 800181000461 | DW - Peninsular | 70DW07A020100590 | GRUPO ALIMENTOS VITALES DE MEX | 24 134A X 3 Y 5 | ESPITA | YUCATAN | 67 | GDMTH | 40 | 40 | 2,513 | 7 | 8,150 | 8,150 | $1,304 | $9,471 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0238816667 | -88.3054166667 | Nov 13 2024 al Dec 13 2024 | $9,471.00 | [email protected] | [email protected] | 0 | |
| 232494 | 956080101119 | DU - GolfoCentro | 76DU01H017660840 | HAGE KARAM ALEJANDRO | BENITO JUAREZ 112 SUR | TAMPICO | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 2,657 | 8 | 8,165 | 8,165 | $1,306 | $9,471 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.215115 | -97.8563916667 | Nov 22 2024 al Dec 20 2024 | $9,471.00 | [email protected] | [email protected] | 8332141675 | |
| 230959 | 954960200296 | DU - GolfoCentro | 80DU02F010010390 | AP MUNICIPIO ALTAMIRA TAMAULIP | EJ SANTA JUANA | ALDAMA | TAMAULIPAS | 5A | PB | 6 | 5 | 1,912 | 0 | 8,165 | 8,165 | $1,306 | $9,471 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,471.00 | NULL | NULL | NULL | NULL |
| 441911 | 546090703636 | DB - Noroeste | 76DB10A017620203 | TERRANOVA PR PLAZA COMERC SC | BLVD DE LAS TORRES 6666 | CULIACAN | Sinaloa | 65 | GDMTH | 18 | 18 | 2,866 | 8 | 8,165 | 8,165 | $1,306 | $9,471 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7641033333 | -107.45418 | Oct 23 2024 al Nov 22 2024 | $9,471.00 | [email protected] | [email protected] | 6677123840 | |
| 480056 | 373040500058 | DD - GolfoNorte | 78DD11B036310990 | ALANIS G FRANCISCO J | HIDALGO 2800 A PTE | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,125 | 8 | 8,165 | 8,165 | $1,306 | $9,471 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6614366667 | -100.2342583333 | Oct 28 2024 al Nov 27 2024 | $9,471.00 | 8183988936 | |||
| 532286 | 414080903811 | DD - GolfoNorte | 79DD10F047921060 | GENL EP TRIUNFO D L REPUBLICA | ABEDUL SN | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,104 | 8 | 8,165 | 8,165 | $1,306 | $9,471 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.8134966667 | -100.26502 | Oct 29 2024 al Nov 28 2024 | $9,471.00 | [email protected] | 8113607940 | ||
| 36159 | 709901100151 | DK - Sureste | 73DK13B268003001 | SPR RL TIERRA BRAVA | RANCHO TIERRA BRAVA | AMPLIACION RAYON | CHIAPAS | 9A | GDMTH | 126 | 126 | 13,840 | 39 | 9,471 | 9,471 | $0 | $9,471 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 14.6498516667 | -92.2047483333 | Nov 19 2024 al Dec 19 2024 | $9,471.00 | [email protected] | 9626980243 | ||
| 498241 | 378191100681 | DD - GolfoNorte | 75DD12E017510030 | SOCCER PARK SA DE CV | CARR NACIONAL KM 268 S N | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 68 | 68 | 3,120 | 8 | 8,165 | 8,165 | $1,306 | $9,471 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.578405 | -100.2446183333 | Oct 23 2024 al Nov 22 2024 | $9,471.00 | [email protected] | [email protected] | [email protected] | 8115003148 |
| 83023 | 886190500282 | DJ - Oriente | 62DJ06M014220640 | ISEMI SA DE CV | VILLA MARINA 42 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 60 | 60 | 2,720 | 8 | 8,165 | 8,165 | $1,306 | $9,471 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1348033333 | -96.1454083333 | Nov 5 2024 al Dec 3 2024 | $9,471.00 | [email protected] | [email protected] | [email protected] | 2291758323 |
| 400248 | 810171206369 | DW - Peninsular | 65DW22A016440820 | MUNICIPIO DE SOLIDARIDAD | MZ08 LT02 C CAOBA | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 29 | 29 | 2,463 | 7 | 8,165 | 8,165 | $1,306 | $9,471 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6670866667 | -87.0639616667 | Nov 6 2024 al Dec 6 2024 | $9,471.00 | [email protected] | [email protected] | 9841197063 | |
| 716920 | 323900800316 | DG - CentroSur | 65DG91D545600010 | EUPD CFE S E SAN JERONIMO | DIST CARRET NAL ACA ZIHUA | ARENAL DE GOMEZ | GUERRERO | 68 | GDMTH | 12 | 12 | 3,389 | 9 | 9,471 | 9,471 | $0 | $9,471 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.1511629 | -100.4479832 | Nov 5 2024 al Dec 5 2024 | $9,471.00 | NULL | NULL | NULL | 7555550343 |
| 473765 | 367150755779 | DD - GolfoNorte | 82DD17A130010320 | ESC PRIM MIGUEL HIDALGO Y C | BLVD HEROICO COLEGIO M 480 | NUEVA ROSITA, COAH | Coahuila | 74 | GDMTH | 60 | 60 | 2,539 | 7 | 7,872 | 7,872 | $1,260 | $9,471 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.9456933333 | -101.2198116667 | Oct 31 2024 al Nov 30 2024 | $9,471.00 | [email protected] | [email protected] | [email protected] | 8616140062 |
| 696750 | 135980250922 | DP - Bajio | 75DP13E027500140 | A U DEL V T S DE PR DE RI | JTO AL EJIDO PANHE | TECOZAUTLA SEMI-URBANO | HIDALGO | 9A | GDMTH | 120 | 120 | 14,400 | 42 | 9,470 | 9,470 | $0 | $9,471 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5233816667 | -99.68314 | Nov 21 2024 al Dec 20 2024 | $9,471.00 | [email protected] | [email protected] | 7617356228 | |
| 133301 | 160970902519 | DF - CentroOccidente | 76DF65A490104925 | MUNICIPIO DE JIMENEZ MICHOACAN | CAMELLON A COPANDARO G0440 | VILLA JIMENEZ | MICHOACAN | 5A | PB | 6 | 6 | 1,856 | 0 | 8,165 | 8,165 | $1,306 | $9,471 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.9209556 | -101.7425168 | Oct 23 2024 al Nov 25 2024 | $9,471.00 | [email protected] | 4543663010 | ||
| 309223 | 596041003685 | DC - Norte | 72DC04C017200220 | MUNICIPIO DE JUAREZ | R PORTUGAL Y R LERMA FTE 338 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 5 | 4 | 2,868 | 9 | 8,770 | 8,770 | $702 | $9,471 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6288716667 | -106.3161583333 | Nov 19 2024 al Dic 17 2024 | $9,471.00 | [email protected] | [email protected] | 6567370210 | |
| 419320 | 527100601611 | DB - Noroeste | 63DB03A016380420 | GLEZDI DISTRIBUCIONES SA DE CV | MICHOACAN 2001 SUR | CD OBREGON | Sonora | 65 | GDMTH | 36 | 36 | 2,957 | 7 | 8,125 | 8,125 | $1,300 | $9,471 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.474535 | -109.9527566667 | Oct 31 2024 al Dec 2 2024 | $9,471.00 | [email protected] | [email protected] | [email protected] | 6444160050 |
| 16993 | 669170201776 | DK - Sureste | 82DK04E021200500 | INSTITUTO DE SALUD HBC DE BERR | 12 PTE NTE PROLONGACION 867 | BERRIOZABAL | CHIAPAS | 78 | GDMTH | 229 | 229 | 25,941 | 64 | 81,640 | 81,640 | $13,062 | $94,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $94,703.00 | [email protected] | [email protected] | [email protected] | 9611909404 |
| 600879 | 55150702568 | DP - Bajio | 18DP06M011863200 | MUNICIPIO IRAPUATO | JESUS ZARATE FTE AL 195 Y 201 | IRAPUATO | GUANAJUATO | 5A | GDMTH | 3 | 3 | 2,390 | 4 | 8,163 | 8,163 | $1,306 | $9,470 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.6555741 | -101.3885503 | Oct 14 2024 al Dec 10 2024 | $9,470.00 | [email protected] | 4621140480 | ||
| 703299 | 295000704881 | DG - CentroSur | 64DG31B011510250 | TELEFONOS DE MEXICO SAB DE CV | ALTA TENSION SN | JIUTEPEC | MORELOS | 68 | GDMTH | 15 | 15 | 2,802 | 8 | 7,699 | 7,699 | $1,232 | $9,470 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.88741 | -99.196365 | Nov 4 2024 al Dec 4 2024 | $9,470.00 | [email protected] | 7773220667 | ||
| 347986 | 640140803609 | DC - Norte | 79DC27M019213640 | FABRICACIONES ESP SA DE CV | N 467 KM 11 GP FCO I MADERO | GOMEZ PALACIO | DURANGO | 9M | GDMTH | 120 | 120 | 4,720 | 14 | 9,470 | 9,470 | $0 | $9,470 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6556933333333 | -103.423613333333 | Oct 29 2024 al Nov 27 2024 | $9,470.00 | [email protected] | [email protected] | [email protected] | 8717226434 |
| 89975 | 2190901966 | DA - BajaCalifornia | 75DA01B017151135 | GARCIA AVILA EMILIA | PRIMERA S N | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 4,052 | 11 | 8,722 | 8,722 | $698 | $9,470 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.54648 | -116.6261833333 | Nov 21 2024 al Dec 19 2024 | $9,470.00 | [email protected] | NULL | ||
| 175014 | 976210301477 | DM - ValleMexicoCentro | 75DM23A017520340 | EGON ZEHNDER INTER DE MEX SACV | JAVIER BARROS SIERRA 495 803 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 35 | 2,486 | 7 | 8,164 | 8,164 | $1,306 | $9,470 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.3670783333 | -99.2579633333 | Oct 21 2024 al Nov 20 2024 | $9,470.00 | [email protected] | [email protected] | 5543432706 | |
| 376494 | 782161009685 | DW - Peninsular | 63DW12C016300710 | MUNICIPIO DE BENITO JUAREZ | SM253 MZ2 LT1 03 AP3 | CANCUN | QUINTANA ROO | 5A | GDMTH | 4 | 4 | 2,427 | 7 | 8,164 | 8,164 | $1,306 | $9,470 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1866383333 | -86.8806883333 | Nov 4 2024 al Dec 4 2024 | $9,470.00 | [email protected] | [email protected] | [email protected] | 9981931100 |
| 411567 | 520230510621 | DB - Noroeste | 69DB01A016910705 | HEXAGON MINING MEXICO SA CV | BLVD SOLIDARIDAD 335 A43 | HERMOSILLO | Sonora | 65 | GDMTH | 15 | 15 | 2,958 | 8 | 8,106 | 8,106 | $1,297 | $9,470 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0796383333 | -110.9822916667 | Nov 11 2024 al Dec 10 2024 | $9,470.00 | [email protected] | [email protected] | 6622364070 | |
| 357553 | 647180903210 | DC - Norte | 77DC04B017750020 | GRUPO VLALO SA DE RL DE CV | EJERCITO NACIONAL 8397 B5 B6 B | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 48 | 48 | 3,214 | 8 | 8,713 | 8,713 | $697 | $9,470 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.69842 | -106.4098333333 | Oct 25 2024 al Nov 25 2024 | $9,470.00 | [email protected] | 6567908905 | ||
| 121012 | 21131200690 | DA - BajaCalifornia | 72DA16A012282057 | FARMACIA BENAVIDES SAB DE CV | CJN COLIMA Y 26 | SAN LUIS | SONORA | 61 | GDMTH | 33 | 33 | 4,181 | 10 | 8,723 | 8,723 | $698 | $9,470 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4467066667 | -114.7611433333 | Nov 14 2024 al Dec 17 2024 | $9,470.00 | NULL | NULL | NULL | 6535345704 |
| 511431 | 390090501138 | DD - GolfoNorte | 77DD05C060010080 | GOBIERNO DEL ESTADO DE NL | CARR A COLOMBIA PART DEL KM 93 | BUSTAMANTE | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,150 | 8 | 8,163 | 8,163 | $1,306 | $9,470 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.5590483333 | -100.4605316667 | Oct 25 2024 al Nov 26 2024 | $9,470.00 | [email protected] | [email protected] | [email protected] | NULL |
| 71391 | 857030501410 | DJ - Oriente | 73DJ07J017310090 | SERV DEL CTRO DE ISLA SA DE CV | R SANDOVAL 75 | ISLA | VERACRUZ | 68 | GDMTH | 25 | 41 | 2,696 | 8 | 8,164 | 8,164 | $1,306 | $9,470 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.0322683333 | -95.530055 | Nov 19 2024 al Dec 18 2024 | $9,470.00 | [email protected] | [email protected] | 2838741081 | |
| 453608 | 555830901304 | DB - Noroeste | 72DB33A017210090 | MUNICIPIO DE NOGALES SONORA | AV OBREGON 1541 BIBLIOTECA MUN | NOGALES | Sonora | 65 | GDMTH | 39 | 39 | 3,163 | 8 | 8,768 | 8,768 | $701 | $9,470 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 31.3054 | -110.9413983333 | Nov 14 2024 al Dec 16 2024 | $9,470.00 | [email protected] | [email protected] | 6313110101 | |
| 130283 | 156971002972 | DF - CentroOccidente | 76DF07B017190480 | DIST ESTRELLA DE MIXCALCO SACV | VASCO DE QUIROGA 460 | MORELIA | MICHOACAN | 68 | GDMTH | 46 | 51 | 2,830 | 7 | 8,144 | 8,144 | $1,303 | $9,470 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.69864 | -101.18934 | Oct 23 2024 al Nov 25 2024 | $9,470.00 | [email protected] | [email protected] | [email protected] | 4433177014 |
| 633581 | 77231255390 | DP - Bajio | 68DP09B016801351 | CLUB CAMPESTRE EL CAMPANARIO A | AV DEL CAMPANRIO 800 | QUERETARO | QUERETARO | 68 | GDMTH | 62 | 62 | 2,587 | 7 | 7,637 | 7,637 | $1,222 | $9,470 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.6107033333 | -100.3434783333 | Nov 11 2024 al Dec 10 2024 | $9,470.00 | [email protected] | 0 | ||
| 404721 | 520001103630 | DB - Noroeste | 82DB01A018240505 | FINANCIERA PARA EL BIENESTAR | P SUAREZ MINA Y SALIDO | HERMOSILLO | Sonora | 75 | GDMTH | 127 | 211 | 2,783 | 6 | 8,106 | 8,106 | $1,297 | $9,470 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.07447 | -110.9558633 | Oct 31 2024 al Nov 30 2024 | $9,470.00 | [email protected] | 6622126777 | ||
| 543483 | 417120800980 | DD - GolfoNorte | 83DD12D071010850 | DE LEON GONZALEZ MARCO ANTONIO | PRIV 3 30 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 2,627 | 7 | 8,164 | 8,164 | $1,306 | $9,470 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.649149 | -100.385171 | Oct 31 2024 al Nov 30 2024 | $9,470.00 | [email protected] | [email protected] | 8183359737 | |
| 26880 | 683031031753 | DK - Sureste | 73DK09E010094520 | VASQUEZ ORTIZ LUIS | JOSE MA MORALES NUM 18 | EJUTLA DE CRESPO | OAXACA | 9 | PB | 1 | 1 | 332 | 0 | 947 | 947 | $0 | $947 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.5667566667 | -96.7349233333 | Nov 19 2024 al Dec 19 2024 | $947.00 | [email protected] | 9515731014 | ||
| 163584 | 202160300169 | DF - CentroOccidente | 80DF07GGL7000010 | MUNICIPIO DE MADERO | ESTIM LOS PLANES 1 | LOS PLANES 1 VILLA MADERO | MICHOACAN | 5A | PB | 1 | 1 | 180 | 0 | 816 | 816 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $947.00 | 4593412004 | |||
| 589313 | 46090401271 | DP - Bajio | 80DP06A010010031 | MPIO IRAPUATO | P123 MELCHOR OCAMPO FTE 579 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 178 | 0 | 817 | 817 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6918266666667 | -101.315008333333 | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | 4621391355 | ||
| 589316 | 46090401301 | DP - Bajio | 80DP06A010017230 | MPIO IRAPUATO | FUENTE CHURRIGUERESCA S N | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 178 | 0 | 817 | 817 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.669145 | -101.3300433333 | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | 4621391355 | ||
| 702474 | 293081057726 | DG - CentroSur | 79DG21K017900255 | H AYUNTAMIENTO MPAL C055 | PZLA ZOCALO 170523 | TAXCO DE ALARCON | GUERRERO | 5A | PB | 3 | 3 | 156 | 0 | 816 | 816 | $131 | $947 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.5564316 | -99.6054282 | Oct 25 2024 al Nov 26 2024 | $947.00 | [email protected] | [email protected] | [email protected] | 7626220125 |
| 34572 | 706100880571 | DK - Sureste | 79DK12W678000010 | MPIO PUTLA DE GUERRERO | BOULEVARD HOSPITAL MALPICA | MALPICA | OAXACA | 5A | PB | 1 | 1 | 175 | 0 | 816 | 816 | $131 | $947 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.0048124 | -97.9075939 | Oct 28 2024 al Nov 27 2024 | $947.00 | [email protected] | 9531525426 | ||
| 163341 | 201200901911 | DF - CentroOccidente | 78DF07J592024600 | MUNICIPIO DE MORELIA MICH | MANUEL ABREU Y JULIAN AGUILAR | ITZICUARO | MICHOACAN | 5A | PB | 1 | 0 | 180 | 0 | 816 | 816 | $131 | $947 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6841383 | -101.26836 | Oct 25 2024 al Nov 27 2024 | $947.00 | [email protected] | [email protected] | 4433191382 | |
| 60942 | 837121100034 | DJ - Oriente | 80DJ03H9H0630010 | HNAYTO DE ATZALAN | ALUM PUB ARROYO NEGRO | ARROYO NEGRO | VERACRUZ | 5A | PB | 1 | 0 | 167 | 0 | 816 | 816 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | [email protected] | 2263160935 | |
| 26895 | 683040200649 | DK - Sureste | 16DK09E240053000 | SILVA LUIS ALBERTO | VDA ARROYO EL MORAL | LA PE | OAXACA | 9 | PB | 2 | 2 | 316 | 0 | 947 | 947 | $0 | $947 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 16.6268316667 | -96.7980966667 | Oct 11 2024 al Dec 11 2024 | $947.00 | [email protected] | 9515676031 | ||
| 265234 | 473130501139 | DX - Jalisco | 69DX07C011010150 | CUEVAS RODRIGUEZ DONACIANO | NINOS HEROES SUR 104 | JOCOTEPEC | JALISCO | 9M | GDMTH | 24 | 24 | 183 | 1 | 947 | 947 | $0 | $947 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.26309 | -103.425105 | Nov 8 2024 al Dec 10 2024 | $947.00 | [email protected] | 3312866918 | ||
| 135450 | 164941000111 | DF - CentroOccidente | 80DF45B227460400 | MUNICIPIO DE TURICATO | EL JAZMIN G097 | TURICATO | MICHOACAN | 5A | PB | 1 | 1 | 180 | 0 | 816 | 816 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $947.00 | NULL | NULL | NULL | 4593410281 |
| 34588 | 706140181099 | DK - Sureste | 80DK12W058000005 | RANCHERIA PARAISO NOPALERA | ALUMBRADO PUBLICO MPIO L392 | SAN SEBASTIAN NOPALERA | OAXACA | 5A | PB | 0 | 0 | 175 | 0 | 816 | 816 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | [email protected] | [email protected] | 9514712583 |
| 199965 | 912980103799 | DU - GolfoCentro | 64DU03K017310340 | BENHUMEA MAPLES ROSALBA | CARRT VICT MANTE KM 213 | VICTORIA | TAMAULIPAS | 9M | GDMTH | 32 | 32 | 139 | 1 | 947 | 947 | $0 | $947 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 23.6260666667 | -99.0115016667 | Nov 4 2024 al Dec 4 2024 | $947.00 | NULL | NULL | NULL | NULL |
| 145698 | 177201002734 | DF - CentroOccidente | 77DF15H380740171 | REYES BLANCO GLORIA | PREDIO EL ATASCOSO SN | CORONA | MICHOACAN | 9C | GDMTH | 29 | 29 | 1,201 | 4 | 947 | 947 | $0 | $947 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.5119 | -102.4833 | Oct 24 2024 al Nov 26 2024 | $947.00 | [email protected] | [email protected] | [email protected] | 3541094131 |
| 24869 | 681841000037 | DK - Sureste | 17DK09C010280150 | JUAN ABEL PORRAS | CAMINO REAL SN | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 3 | 3 | 316 | 0 | 947 | 947 | $0 | $947 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.8046655 | -96.6733907 | Sep 10 2024 al Nov 13 2024 | $947.00 | [email protected] | 9515573077 | ||
| 43053 | 732110503181 | DK - Sureste | 80DK19C1E8010030 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | TIERRA COLORADA | TABASCO | 5A | PB | 0 | 0 | 175 | 0 | 816 | 816 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | 9363628012 | ||
| 121136 | 21160300750 | DA - BajaCalifornia | 69DA16G056410120 | AGROPRODUCTOS LAS CUMBRES SDRL | EJ YUCATAN | EJIDO CHAPULTEPEC | BAJA CALIFORNIA | 9A | GDMTH | 180 | 180 | 1,040 | 3 | 946 | 946 | $0 | $947 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.62254 | -115.0751183333 | Nov 12 2024 al Dec 11 2024 | $947.00 | NULL | NULL | NULL | 6862210539 |
| 692533 | 126980155823 | DP - Bajio | 80DP58E1A0550010 | MPIO PINOS | A P LOS ENCINOS | LOS ENCINOS | Zacatecas | 5A | PB | 1 | 1 | 178 | 0 | 817 | 817 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | NULL | ||
| 35639 | 708910803215 | DK - Sureste | 78DK13D336210140 | STIVALET HERNANDEZ EMILIA | AND 5 C1 M 12 SEC D EMPACADORA | MAZATAN | CHIAPAS | 9C | GDMTH | 34 | 34 | 1,301 | 4 | 947 | 947 | $0 | $947 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 14.916375 | -92.4175833333 | Oct 25 2024 al Nov 26 2024 | $947.00 | [email protected] | [email protected] | [email protected] | 9620000000 |
| 160825 | 194951100730 | DF - CentroOccidente | 70DF40E827020700 | DAVID HERNANDEZ CAMARENA | KM 05 LIB ENT CARRET ARAN LEO | ARANDAS | Jalisco | 68 | GDMTH | 154 | 154 | 80 | 1 | 827 | 827 | $132 | $947 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.69562 | -102.32204 | Nov 14 2024 al Dec 13 2024 | $947.00 | 3487830123 | |||
| 72250 | 861081000030 | DJ - Oriente | 80DJ10D218000020 | MUNICIPIO DE ALVARADO | ALUMB PUBLICO DE CONEJO BLANCO | CONEJO BLANCO | VERACRUZ | 5A | PB | 0 | 0 | 167 | 0 | 816 | 816 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | [email protected] | 2979730508 | |
| 158778 | 189070800077 | DF - CentroOccidente | 80DF25F251110500 | MUNICIPIO DE PIHUAMO JAL | ALUMB PUB EL SALITRE JAL | V. PIHUAMO | Jalisco | 5A | PB | 1 | 1 | 180 | 0 | 816 | 816 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | [email protected] | NULL | |
| 137019 | 165220804916 | DF - CentroOccidente | 67DF12G2L5350195 | RAFAEL ESPINOSA GALLEGOS | HUERTA LOS ALARCONES SN | CONDEMBARO | MICHOACAN | 9M | GDMTH | 37 | 37 | 240 | 1 | 947 | 947 | $0 | $947 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | NULL | NULL | Nov 11 2024 al Dec 10 2024 | $947.00 | [email protected] | 4525256190 | ||
| 561733 | 234990900885 | DV - CentroOriente | 80DV02T765000800 | PRESIDENCIA MPAL PALOS CAIDOS | CENTRO DE LA POBLACION | PALOS CAIDOS | PUEBLA | 5A | PB | 1 | 0 | 171 | 0 | 817 | 817 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | 7979750520 | ||
| 51526 | 753161110611 | DK - Sureste | 80DK11Y758000100 | MUNICIPIO SANTOS REYES NOPALA | ALUMBRADO PUBLICO ZACATAL SN | EL ZACATAL NOPALA | OAXACA | 5A | PB | 0 | 0 | 175 | 0 | 816 | 816 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | 9545860034 | ||
| 257607 | 459130501900 | DX - Jalisco | 80DX04C672000200 | MUNICIPIO DE TUXCACUESCO | ALUMBRADO PUBLICO LA ROSA | LA ROSA | JALISCO | 5A | PB | 1 | 0 | 162 | 0 | 816 | 816 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7383933333 | -103.9012666667 | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | 3434139506 | ||
| 69960 | 853080300517 | DJ - Oriente | 80DJ07E608010010 | MPIO DE VILLA JOSE AZUETA VER | ALUMB PUB LA BOCA CR | LA BOCA | VERACRUZ | 5A | PB | 0 | 0 | 167 | 0 | 816 | 816 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | 2838730101 | ||
| 691277 | 125940555679 | DP - Bajio | 80DP58D610550010 | MPIO PINOS | A P LA PIEDRERA | LA PIEDRERA PINOS | Zacatecas | 5A | PB | 1 | 1 | 178 | 0 | 817 | 817 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | NULL | ||
| 260177 | 463010401178 | DX - Jalisco | 80DX05B334000075 | MUNICIPIO DE AYUTLA | AP POTRERITOS | TEPOSPIZALOYA | JALISCO | 5A | PB | 1 | 0 | 162 | 0 | 816 | 816 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9572566667 | -104.2687316667 | Oct 31 2024 al Nov 30 2024 | $947.00 | NULL | NULL | NULL | 3163720014 |
| 608858 | 61031203391 | DP - Bajio | 69DP07D016920610 | GAMINO ALVAREZ CRESCENCIO | EL GRANJENO EJIDO LA SANDIA | LEON | GUANAJUATO | 9M | GDMTH | 32 | 32 | 329 | 1 | 946 | 946 | $0 | $947 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.9053733333 | -101.65672 | Nov 12 2024 al Dec 11 2024 | $947.00 | [email protected] | 4771565004 | ||
| 712283 | 312171102245 | DG - CentroSur | 26DG71DSA0601840 | GARCIA CASAS HONORATO | SAN ANTONIO LUVIANOS S N CP 51 | SAN ANTONIO LUVIANOS | ESTADO DE MEXICO | 9C | PB | 3 | 3 | 1,315 | 0 | 947 | 947 | $0 | $947 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 18.9423808 | -100.3116994 | Oct 17 2024 al Dec 18 2024 | $947.00 | NULL | NULL | NULL | 7226870331 |
| 159335 | 191161000566 | DF - CentroOccidente | 80DF07C019030401 | MUNICIPIO DE CUITZEO MICHOACAN | ESTIM PROGRESO LOS CERRITOS | CUITZEO | MICHOACAN | 5A | PB | 1 | 1 | 180 | 0 | 816 | 816 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.97556 | -101.132475 | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | 4553570252 | ||
| 210801 | 928831200106 | DU - GolfoCentro | 75DU05E047520190 | FRAGA DE BLANCO AMADA | SAN GERARDO | LA VENTILLA | San Luis Potosi | 9M | GDMTH | 5 | 5 | 273 | 1 | 946 | 946 | $0 | $947 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.7803316667 | -101.0144 | Nov 21 2024 al Dec 19 2024 | $947.00 | [email protected] | 4444370931 | ||
| 32375 | 695090924875 | DK - Sureste | 80DK11X058001040 | MPIO DE STA MA COLOTEPEC | A P AGUAJE DE LA DANTA | STA. MARIA COLOTEPEC | OAXACA | 5A | PB | 0 | 0 | 175 | 0 | 816 | 816 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | 9545969529 | ||
| 33656 | 697960721439 | DK - Sureste | 80DK12B118010100 | AGENCIA DE POL MPAL PROV | ALUM PUB MPIO STGO MILTEPEC | LA PROVIDENCIA | OAXACA | 5A | PB | 1 | 0 | 175 | 0 | 816 | 816 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | 9535322109 | ||
| 162430 | 199110900831 | DF - CentroOccidente | 20DF60C492025170 | MUNICIPIO DE VALLE DE JUAREZ | LUIS CURIEL ESQ 5 DE FEBRERO | VALLE DE JUAREZ | Jalisco | 5A | PB | 1 | 0 | 174 | 0 | 816 | 816 | $131 | $947 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 19.9345321 | -102.9468864 | Oct 18 2024 al Dec 17 2024 | $947.00 | [email protected] | 3825711002 | ||
| 147585 | 178891101213 | DF - CentroOccidente | 02DF40A4J0260330 | J NATIVIDAD ESQUIVEL FONSECA | SALIENDO LA MULA SN JOSE D EST | JOSE DE ESTRADA | GUANAJUATO | 9A | GDMTH | 20 | 20 | 1,658 | 3 | 947 | 947 | $0 | $947 | 2024-10-11 00:00:00 | 2024-12-04 00:00:00 | 20.379875 | -102.0655083 | Oct 11 2024 al Dec 4 2024 | $947.00 | NULL | NULL | NULL | 3525260043 |
| 67970 | 850101102509 | DJ - Oriente | 72DJ07AHB7140060 | APARICIO HERNANDEZ BALBINO | AMPLIACION TORO COJO | LA CAMPANA | VERACRUZ | 9M | GDMTH | 3 | 3 | 123 | 1 | 983 | 983 | $0 | $947 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.6944733333 | -96.4619033333 | Nov 15 2024 al Dec 17 2024 | $947.00 | [email protected] | [email protected] | 2741082138 | |
| 255362 | 457210200924 | DX - Jalisco | 76DX03E020020019 | MUNOZ FLORES JORGE FRANCISCO | EL MONENO 70 | PONCITLAN | JALISCO | 9M | GDMTH | 48 | 48 | 161 | 1 | 946 | 946 | $0 | $947 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.35514 | -102.92157 | Oct 23 2024 al Nov 22 2024 | $947.00 | NULL | NULL | NULL | 3919211247 |
| 84877 | 897130600174 | DJ - Oriente | 80DJ11L2Z8010005 | H AYTTO MPAL DE UXPANAPA VER | ALUMB PUB CHUNIAPAN DE ARRIBA | CHUNIAPAN | VERACRUZ | 5A | PB | 1 | 0 | 167 | 0 | 816 | 816 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $947.00 | NULL | NULL | NULL | NULL |
| 156046 | 186161000902 | DF - CentroOccidente | 77DF55A057730110 | MUNICIPIO DE MANZANILLO COLIMA | SUBIDA POR EL KINDER FTE 108 | MANZANILLO | COLIMA | 5A | PB | 1 | 0 | 180 | 0 | 816 | 816 | $131 | $947 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0544915 | -104.3056632 | Oct 24 2024 al Nov 26 2024 | $947.00 | [email protected] | 3143320193 | ||
| 445843 | 546810102074 | DB - Noroeste | 72DB10A014335070 | MUNICIPIO DE CULIACAN | R YAQUI ENT PALM Y HUMAYA | CULIACAN | Sinaloa | 5A | PB | 1 | 1 | 205 | 0 | 816 | 816 | $131 | $947 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 24.7920108 | -107.3844491 | Nov 14 2024 al Dec 16 2024 | $947.00 | [email protected] | NULL | ||
| 64915 | 847080601100 | DJ - Oriente | 74DJ06J154610250 | FIDEL Y PROGR DE COTAXTLA SPR | DE RL DE CV POZO PROFUNDO | LA CANDELARIA | VERACRUZ | 9C | GDMTH | 9 | 9 | 1,314 | 4 | 947 | 947 | $0 | $947 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.8895766667 | -96.24522 | Nov 20 2024 al Dec 19 2024 | $947.00 | [email protected] | 0 | ||
| 663444 | 103020450189 | DP - Bajio | 66DP52H016620920 | MPIO RINCON DE ROMOS | LOPEZ MATEOS 2 | RINCON DE ROMOS | Aguascalientes | 5A | PB | 1 | 1 | 178 | 0 | 817 | 817 | $131 | $947 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.249405 | -102.3017333333 | Nov 7 2024 al Dec 6 2024 | $947.00 | [email protected] | 4659510203 | ||
| 39316 | 725160400433 | DK - Sureste | 77DK14W269000150 | MPIO SAN PEDRO TAPANATEPEC | ALUMBRADO PUBLICO PTE GALEANA | TAPANATEPEC | OAXACA | 5A | PB | 2 | 1 | 175 | 0 | 816 | 816 | $131 | $947 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.3671316667 | -94.1958866667 | Oct 24 2024 al Nov 25 2024 | $947.00 | [email protected] | 9947218052 | ||
| 158870 | 189970800382 | DF - CentroOccidente | 80DF25F611220080 | H AYUNTAMIENTO COALCOMAN | A P RANCHO VALLADARES | TROJES | MICHOACAN | 5A | PB | 1 | 1 | 180 | 0 | 816 | 816 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | 4531044253 | ||
| 42902 | 732020511614 | DK - Sureste | 80DK19H198000020 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | BITZAL 1RA SECCION | TABASCO | 5A | PB | 0 | 0 | 175 | 0 | 816 | 816 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | 9363628012 | ||
| 521883 | 400971121732 | DD - GolfoNorte | 76DD11I067620620 | RODRIGUEZ O ERNESTO | HDA TRANCAS Y SABARADO | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 7 | 7 | 110 | 1 | 947 | 947 | $0 | $947 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.506255 | -99.91645 | Oct 24 2024 al Nov 25 2024 | $947.00 | NULL | NULL | NULL | 8183336294 |
| 589467 | 46110702639 | DP - Bajio | 80DP06A800010030 | MPIO IRAPUATO | VICENTE GUERREO 1 CP 00000 | SAN VICENTE | GUANAJUATO | 5A | PB | 1 | 0 | 178 | 0 | 817 | 817 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8298166666667 | -101.341268333333 | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | 4621391355 | ||
| 329116 | 610110300517 | DC - Norte | 77DC22C016648070 | ESTRELLA MIRANDA BENJAMIN | EJ C COLORADO XICOTENCATL 229 | PARRAS | COAHUILA | 9A | GDMTH | 5 | 5 | 1,580 | 5 | 947 | 947 | $0 | $947 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5082933333 | -102.2549183333 | Oct 25 2024 al Nov 25 2024 | $947.00 | NULL | NULL | NULL | 8182570731 |
| 108454 | 11220801855 | DA - BajaCalifornia | 76DA08C375170310 | LUZMILA SANCHEZ INOSTROS | PARCELA 137 Z 5 P 1 | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 40 | 40 | 72 | 1 | 947 | 947 | $0 | $947 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.2175766667 | -116.167665 | Oct 23 2024 al Nov 22 2024 | $947.00 | [email protected] | 6461486897 | ||
| 83884 | 891220200878 | DJ - Oriente | 80DJ01P394231310 | H AYUNTAMIENTO HUEHUETLA | EL TEMPESQUITE SN | SAN LORENZO HUEHUETLA | HIDALGO | 5A | PB | 1 | 0 | 167 | 0 | 816 | 816 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | NULL | ||
| 106416 | 10890427320 | DA - BajaCalifornia | 39DA08A013950595 | MUNICIPIO DE ENSENADA | CARR TRANSP Y C VILLARREAL | ENSENADA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 253 | 0 | 877 | 877 | $70 | $947 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 31.830435 | -116.6008966667 | Sep 26 2024 al Nov 27 2024 | $947.00 | NULL | NULL | NULL | 6461763633 |
| 564405 | 240890102299 | DV - CentroOriente | 77DV04A1I3020100 | IGNACIO ESCOBEDO PINZON | RANCHO LA MAGDALENA | COLONIA JUAN UVERA | PUEBLA | 9M | GDMTH | 11 | 11 | 165 | 1 | 947 | 947 | $0 | $947 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.87763667 | -98.4226083 | Oct 25 2024 al Nov 26 2024 | $947.00 | [email protected] | [email protected] | [email protected] | 2444451633 |
| 84662 | 896100500136 | DJ - Oriente | 80DJ03R3M0300020 | COMP ALUM PUB SANTA ROSA NORTE | H AYTO JUCHIQUE DE FERRER | SANTA ROSA NORTE,JUCHIQUE | VERACRUZ | 5A | PB | 1 | 0 | 167 | 0 | 816 | 816 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | [email protected] | 2798310970 | |
| 382907 | 786950300365 | DW - Peninsular | 65DW03B166510110 | POZO EMILIANO ZAPATA | CARR OXK MANI KM 3 M DER | MANI | YUCATAN | 9M | GDMTH | 32 | 32 | 282 | 1 | 947 | 947 | $0 | $947 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 20.33521 | -89.4060516667 | Nov 8 2024 al Dec 6 2024 | $947.00 | [email protected] | [email protected] | [email protected] | 9971237035 |
| 29629 | 687100710795 | DK - Sureste | 80DK11K528000100 | H AYUNTAMIENTO DE MESONES | ALUM PUB DE TIERRA BLANCA | SAN JOSE HIDALGO | OAXACA | 5A | PB | 0 | 0 | 175 | 0 | 816 | 816 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | 9535030052 | ||
| 104898 | 10160411291 | DA - BajaCalifornia | 28DA08A013640011 | MUNICIPIO DE ENSENADA | BLVD ESMERALDA S N CP 22898 | ENSENADA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 253 | 0 | 877 | 877 | $70 | $947 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 31.84987 | -116.5812242 | Oct 18 2024 al Dec 18 2024 | $947.00 | [email protected] | 6461781542 | ||
| 705732 | 297180302126 | DG - CentroSur | 79DG35A345560015 | UNIDAD DEPORTIVA SAN MIGUEL | LOPEZ AVELAR S N CP 00000 | TETELA DEL VOLCAN | MORELOS | 5A | PB | 2 | 2 | 156 | 0 | 816 | 816 | $131 | $947 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.9062456 | -98.7223428 | Oct 25 2024 al Nov 26 2024 | $947.00 | 7351350726 | |||
| 37835 | 718100900473 | DK - Sureste | 80DK14A289000100 | H AYUNT SAN MIGUEL TENANGO | ALUM PUB LA CONCEPCION TENANGO | CONCEPCION TENANGO | OAXACA | 5A | PB | 1 | 0 | 175 | 0 | 816 | 816 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | 9711507357 | ||
| 153552 | 184091002497 | DF - CentroOccidente | 79DF25A101041300 | MUNICIPIO DE VILLA DE ALVAREZ | HIGUERA Y EUCALIPTO CANCHA | VILLA DE ALVAREZ | COLIMA | 5A | PB | 2 | 2 | 180 | 0 | 816 | 816 | $131 | $947 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2789522 | -103.7454687 | Oct 28 2024 al Nov 28 2024 | $947.00 | [email protected] | NULL | ||
| 56528 | 825220102075 | DJ - Oriente | 80DJ01J014200066 | MUNICIPIO DE ALAMO TEMAPACHE | ALUM PASO DE ALAMO LA PIT SN | ALAMO | VERACRUZ | 5A | PB | 1 | 0 | 167 | 0 | 816 | 816 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | [email protected] | 7658449041 | |
| 644050 | 82110502369 | DP - Bajio | 80DP09TA30010015 | MPIO SAN JOSE ITURBIDE | CAM AL JOVERO FTE AL 17 | LA CONCEPCION | GUANAJUATO | 5A | PB | 1 | 0 | 178 | 0 | 817 | 817 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0567767 | -100.4950167 | Oct 31 2024 al Nov 30 2024 | $947.00 | NULL | NULL | NULL | 4191988050 |
| 154835 | 185100301385 | DF - CentroOccidente | 80DF55C298090010 | MUNICIPIO DE VILLA PURIFICACIO | ALUMBRADO PUBLICO JOCOTLAN | JOCOTLAN, JALISCO | Jalisco | 5A | PB | 1 | 0 | 180 | 0 | 816 | 816 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | [email protected] | [email protected] | 3573750058 |
| 65240 | 847151000528 | DJ - Oriente | 66DJ06J816510480 | MUNICIPIO DE VERACRUZ VER | PASEO DE CAMPOREAL P REAL II | PALMA REAL | VERACRUZ | 5A | PB | 1 | 1 | 167 | 0 | 816 | 816 | $131 | $947 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.1743433333 | -96.2133666667 | Nov 8 2024 al Dec 9 2024 | $947.00 | [email protected] | 2292002244 | ||
| 199386 | 912161002134 | DU - GolfoCentro | 73DU03A016910340 | RAMENDZ SR L DE CV | CARLOS ADRIAN AVILES 445 MTL20 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 12 | 1 | 816 | 816 | $131 | $947 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.7476633333 | -99.1204616667 | Nov 19 2024 al Dec 17 2024 | $947.00 | [email protected] | [email protected] | 8343057758 | |
| 678876 | 114970450225 | DP - Bajio | 72DP53D437230265 | POZO 6 EL GACHUPIN SPR DE RI | POZO 6 EL GACHUPIN | ILLESCAS | San Luis Potosi | 9A | GDMTH | 60 | 60 | 1,280 | 4 | 947 | 947 | $0 | $947 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 23.1832566667 | -102.1911833333 | Nov 15 2024 al Dec 17 2024 | $947.00 | [email protected] | 4581179939 | ||
| 128226 | 156030410912 | DF - CentroOccidente | 80DF07K4U8050050 | MUNICIPIO DE TZITZIO MICH | ESTIM EL JAGUEY | JAGUEY | MICHOACAN | 5A | PB | 1 | 1 | 180 | 0 | 816 | 816 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | 4593530003 | ||
| 80105 | 878060200501 | DJ - Oriente | 80DJ14F614600010 | H AYUNTAMIENTO PASO DEL MACHO | ALUMBRADO PUBLICO PASO AZUCAR | PASO AZUCAR | VERACRUZ | 5A | PB | 1 | 0 | 167 | 0 | 816 | 816 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | 2737380906 | ||
| 254442 | 455871000520 | DX - Jalisco | 76DX03C011010150 | CRUZ ESPINOZA IGNACIO | CTRA GUAD KM 65 3 961 | JAMAY | JALISCO | 9M | GDMTH | 18 | 18 | 241 | 1 | 947 | 947 | $0 | $947 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.2960633333 | -102.6673316667 | Oct 23 2024 al Nov 22 2024 | $947.00 | NULL | NULL | NULL | 3929240220 |
| 577516 | 261190110140 | DV - CentroOriente | 79DV11C017950780 | MPIO MINERAL DE LA REFORMA | RIO AMECA MZ I D 18 D | MINERAL DE LA REFORMA | HIDALGO | 5A | PB | 5 | 5 | 171 | 0 | 817 | 817 | $131 | $947 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.04230333 | -98.7120333 | Oct 29 2024 al Nov 28 2024 | $947.00 | 7711277651 | |||
| 31217 | 693110908828 | DK - Sureste | 80DK09U968000010 | L108 AG MPAL MIGUEL HIDALGO | ALUMBRADO PUBLICO | MIGUEL HIDALGO HUIT | OAXACA | 5A | PB | 1 | 0 | 175 | 0 | 816 | 816 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | 9511576803 | ||
| 675832 | 112970752946 | DP - Bajio | 80DP53BD35500040 | MPIO FRESNILLO | ALUMB PUBLICO AREA 1 | EL MEZQUITE | Zacatecas | 5A | PB | 1 | 0 | 178 | 0 | 817 | 817 | $131 | $947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.399435 | -102.592095 | Oct 31 2024 al Nov 30 2024 | $947.00 | [email protected] | 4989839490 | ||
| 144890 | 176030100442 | DF - CentroOccidente | 79DF15G125100130 | MUNICIPIO DE PUREPERO | AP ENTRE HIDALGO Y ALLENDE | PUREPERO | MICHOACAN | 5A | PB | 1 | 0 | 180 | 0 | 816 | 816 | $131 | $947 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.906077 | -101.9978579 | Oct 28 2024 al Nov 28 2024 | $947.00 | NULL | NULL | NULL | NULL |
| 653050 | 94021002822 | DP - Bajio | 63DP13C011630190 | MPIO IXMIQUILPAN | DOMO FTE ESC ESPECIAL | IXMIQUILPAN | HIDALGO | 5A | PB | 1 | 1 | 178 | 0 | 817 | 817 | $131 | $947 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.4887983333 | -99.2188166667 | Nov 4 2024 al Dec 3 2024 | $947.00 | [email protected] | [email protected] | [email protected] | 7597230193 |
| 534458 | 414220207268 | DD - GolfoNorte | 82DD10A015100055 | EMPREX SERVICIOS SA DE CV | AV GRAL PEDRO MA ANAYA 601 | MONTERREY | NUEVO LEON | 74 | GDMTH | 1,443 | 1,443 | 29,482 | 72 | 81,634 | 81,634 | $13,061 | $94,696 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.696508 | -100.318245 | Oct 31 2024 al Nov 30 2024 | $94,696.00 | [email protected] | [email protected] | 0 | |
| 191739 | 985160300031 | DL - ValleMexicoNorte | 82DL10B010200025 | COPPEL SA DE CV | AV CENTENARIO 2144 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 217 | 230 | 25,877 | 64 | 81,635 | 81,635 | $13,062 | $94,696 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5019092 | -99.0966674 | Oct 31 2024 al Nov 30 2024 | $94,696.00 | [email protected] | [email protected] | [email protected] | 5513205903 |
| 277784 | 501160612451 | DX - Jalisco | 82DX17L064030010 | PENPACK S DE RL CV | CARRETERA AL CASTILLO 2000 C 6 | EL SALTO | JALISCO | 78 | GDMTH | 1,057 | 1,057 | 25,620 | 63 | 81,634 | 81,634 | $13,061 | $94,695 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $94,695.00 | [email protected] | [email protected] | [email protected] | 0 |
| 243022 | 439200401541 | DX - Jalisco | 82DX14M018210470 | ESPACO CONSTRUCCIONES SA DE CV | AV AMERICAS 1462 SG 4 | GUADALAJARA | JALISCO | 78 | GDMTH | 245 | 245 | 25,426 | 52 | 81,631 | 81,631 | $13,061 | $94,691 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,691.00 | [email protected] | [email protected] | [email protected] | 3338184668 |
| 137994 | 168001006701 | DF - CentroOccidente | 64DF50A035240263 | RADIOMOVIL DIPSA SA DE CV | LERDO DE TEJADA COL 18 DE MARZ | APATZINGAN | MICHOACAN | 68 | GDMTH | 37 | 37 | 2,813 | 8 | 8,140 | 8,140 | $1,302 | $9,469 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 19.09698 | -102.36607 | Nov 6 2024 al Dec 5 2024 | $9,469.00 | [email protected] | [email protected] | 4433302462 | |
| 240934 | 437150311011 | DX - Jalisco | 76DX17J041010090 | RADIOMOVIL DIPSA SA DE CV | E ALVAREZ DEL CASTILLO 25 | TONALA | JALISCO | 68 | GDMTH | 17 | 17 | 2,877 | 8 | 8,163 | 8,163 | $1,306 | $9,469 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.63554 | -103.2664316667 | Oct 23 2024 al Nov 22 2024 | $9,469.00 | [email protected] | 3336691020 | ||
| 593705 | 49060900719 | DP - Bajio | 65DP06E016590100 | COPPEL SA DE CV | ABASOLO 7 | PENJAMO | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,419 | 7 | 7,398 | 7,398 | $1,184 | $9,469 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.4308183333 | -101.7232333333 | Nov 6 2024 al Dec 5 2024 | $9,469.00 | [email protected] | [email protected] | 4646477953 | |
| 257578 | 459121202096 | DX - Jalisco | 73DX04C884000030 | ASO USU UNI RIEG Y DRE AMATITL | PREDIO EJIDAL LO NOGALES | USMAJAC | JALISCO | 9A | GDMTH | 65 | 65 | 12,648 | 37 | 9,469 | 9,469 | $0 | $9,469 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.9084016667 | -103.5069883333 | Nov 19 2024 al Dec 18 2024 | $9,469.00 | [email protected] | [email protected] | 3421005686 | |
| 511286 | 390030910942 | DD - GolfoNorte | 77DD05B010911130 | LOPEZ SANCHEZ CARLOTA | C NACIONAL 930 A NTE | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 12 | 15 | 2,890 | 7 | 8,163 | 8,163 | $1,306 | $9,469 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.5099133333 | -100.1741433333 | Oct 25 2024 al Nov 26 2024 | $9,469.00 | [email protected] | 8242420400 | ||
| 565057 | 241890102481 | DV - CentroOriente | 78DV04B634040010 | POZO NO 8 SAN DIEGO EL O | CAMPO DEL NOCHIZO | SAN DIEGO EL ORGANAL | PUEBLA | 9C | GDMTH | 29 | 29 | 12,457 | 35 | 9,469 | 9,469 | $0 | $9,469 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.71220667 | -98.4867433 | Oct 28 2024 al Nov 27 2024 | $9,469.00 | [email protected] | [email protected] | 2441393201 | |
| 549261 | 888130802509 | DD - GolfoNorte | 84DD12D010280046 | 7 ELEVEN MEXICO SA DE CV | BORAX 400 CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,963 | 8 | 8,163 | 8,163 | $1,306 | $9,469 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7816816667 | -100.5719583333 | Oct 31 2024 al Nov 30 2024 | $9,469.00 | [email protected] | [email protected] | [email protected] | 8441352305 |
| 261010 | 464080901271 | DX - Jalisco | 76DX05C247000160 | MEZA HORTA ERNESTO | KM 1 CMNO GRULLO CHACALITO | EL GRULLO | JALISCO | 68 | GDMTH | 47 | 50 | 1,849 | 5 | 8,163 | 8,163 | $1,306 | $9,469 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.812005 | -104.2390133333 | Oct 23 2024 al Nov 22 2024 | $9,469.00 | [email protected] | 3213872784 | ||
| 629670 | 76150904427 | DP - Bajio | 74DP09A017490244 | MUNICIPIO DE QUERETARO | MIGUEL HIDALGO 8 STA MA MAGDAL | QUERETARO | QUERETARO | 68 | GDMTH | 33 | 33 | 2,682 | 8 | 8,163 | 8,163 | $1,306 | $9,469 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.600085 | -100.4473266667 | Nov 20 2024 al Dec 19 2024 | $9,469.00 | [email protected] | 4422387700 | ||
| 103606 | 10070322230 | DA - BajaCalifornia | 76DA08A016585900 | AT T COMUNICACIONES DIGITALES | FRACCION DE LA MANZANA 57 CP 0 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,570 | 10 | 7,738 | 7,738 | $619 | $9,469 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.8216066667 | -116.598725 | Oct 22 2024 al Nov 21 2024 | $9,469.00 | [email protected] | [email protected] | NULL | |
| 430523 | 538000210811 | DB - Noroeste | 82DB07A018260430 | VOLKART HNOS DE MEX SA | CARRET INTERN KM1600 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 133 | 133 | 2,732 | 7 | 8,163 | 8,163 | $1,306 | $9,469 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.720395 | -108.73963 | Oct 31 2024 al Nov 30 2024 | $9,469.00 | [email protected] | [email protected] | [email protected] | 6688120189 |
| 419262 | 527091102127 | DB - Noroeste | 71DB03A237140380 | PIEAES AC | NORMAN E BOURLAUNG 700 Y 600 | PUEBLO YAQUI | Sonora | 9A | GDMTH | 94 | 94 | 15,206 | 44 | 9,468 | 9,468 | $0 | $9,469 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.3995516667 | -109.9217716667 | Nov 13 2024 al Dec 12 2024 | $9,469.00 | [email protected] | [email protected] | 6440000000 | |
| 230083 | 950230800446 | DU - GolfoCentro | 70DU08F052050050 | BOMBEO Y REBOMBEO DE AGUA POTA | BR TLAXCANTITLA S N S N | JUAREZ | HIDALGO | 68 | GDMTH | 40 | 40 | 2,880 | 8 | 8,163 | 8,163 | $1,306 | $9,469 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.864915 | -98.8849616667 | Nov 13 2024 al Dec 12 2024 | $9,469.00 | [email protected] | 7712122154 | ||
| 161768 | 198111201841 | DF - CentroOccidente | 74DF25B267410740 | RUIZ VELAZQUEZ GILDARDO | RANCHO LA VENA SN | SAN VICENTE | MICHOACAN | 9A | GDMTH | 59 | 59 | 12,978 | 39 | 9,469 | 9,469 | $0 | $9,469 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.74621 | -103.68784 | Nov 21 2024 al Dec 19 2024 | $9,469.00 | [email protected] | 0 | ||
| 553452 | 999100600100 | DD - GolfoNorte | 82DD10E200511100 | MANUEL MACIAS LARA | CAM A LA PRIETA 18 | GRAL. ZUAZUA N.L. | NUEVO LEON | 74 | GDMTH | 121 | 121 | 2,801 | 7 | 8,163 | 8,163 | $1,306 | $9,469 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.901153 | -100.204491 | Oct 31 2024 al Nov 30 2024 | $9,469.00 | [email protected] | [email protected] | 8183310004 | |
| 707070 | 299981203661 | DG - CentroSur | 72DG31F017240810 | ARIAS GONZALEZ CONCEPCION | CARRET TEQUES TEHUIXTLA KM 1 | JOJUTLA | MORELOS | 68 | GDMTH | 26 | 26 | 2,423 | 6 | 6,960 | 6,960 | $1,114 | $9,469 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.59206 | -99.25796 | Nov 14 2024 al Dec 17 2024 | $9,469.00 | [email protected] | [email protected] | 7345247260 | |
| 718538 | 326150204375 | DG - CentroSur | 80DG91A1A6110460 | MPIO DE ZIHUATANEJO DE AZUETA | VIA PLAYA BLANCA LARGA Y AERO | ZIHUATANEJO RURAL | GUERRERO | 5A | PB | 46 | 45 | 16,262 | 0 | 81,625 | 81,625 | $13,060 | $94,685 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,685.00 | [email protected] | NULL | ||
| 219416 | 931190603907 | DU - GolfoCentro | 82DU05B010420250 | HOSPITAL CENTRAL DR IGNACIO MP | AV VENUSTIANO CARRANZA 2395 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 2,000 | 2,000 | 279,599 | 572 | 816,231 | 816,231 | $130,597 | $946,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.323622 | -100.321345 | Oct 31 2024 al Nov 30 2024 | $946,828.00 | [email protected] | [email protected] | [email protected] | 4448342709 |
| 712463 | 312901202071 | DG - CentroSur | 80DG71DG08040700 | MUNICIPIO DE TEMASCALTEPEC | ALUM PUB MESON VIEJO | TEMASCALTEPEC DE GONZALEZ | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,620 | 0 | 8,162 | 8,162 | $1,306 | $9,468 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,468.00 | [email protected] | 7162665103 | ||
| 47889 | 746020622913 | DK - Sureste | 80DK13D8Z8000520 | MUNICIPIO DE TAPACHULA CHIAPAS | CAM ALUM PUB CTON EL ENCANTO | TAPACHULA CHIAPAS | CHIAPAS | 5A | PB | 6 | 5 | 1,959 | 0 | 8,766 | 8,766 | $701 | $9,468 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,468.00 | [email protected] | [email protected] | 9626262010 | |
| 102418 | 9230201495 | DA - BajaCalifornia | 39DA17B021872485 | MUNICIPIO DE LOS CABOS | C ABELARDO COTA SN | LA RIVERA | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,482 | 0 | 8,162 | 8,162 | $1,306 | $9,468 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 23.5951927 | -109.5895438 | Sep 26 2024 al Nov 27 2024 | $9,468.00 | NULL | NULL | NULL | 6241556867 |
| 144152 | 173200203323 | DF - CentroOccidente | 77DF15A118020530 | SIS DE AGUA POT ALCAN DE ZAMOR | EJERCITO NACIONAL 243 | ZAMORA | MICHOACAN | 68 | GDMTH | 82 | 82 | 2,800 | 7 | 8,162 | 8,162 | $1,306 | $9,468 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.98223 | -102.27933 | Oct 24 2024 al Nov 26 2024 | $9,468.00 | [email protected] | [email protected] | [email protected] | 3511508308 |
| 405793 | 520041010758 | DB - Noroeste | 14DB01A011421240 | ALUMBRADO PUBLICO DE HILLO S5 | LAGUNA Y SN LUCIANO ESQ | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 2,147 | 0 | 8,162 | 8,162 | $1,306 | $9,468 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 29.150225 | -110.9572216667 | Oct 8 2024 al Dec 6 2024 | $9,468.00 | [email protected] | 6622200093 | ||
| 24102 | 681101201489 | DK - Sureste | 72DK09C018000100 | H AYTO SN ANTONINO CV | ALUMBRADO PUBLICO | SAN ANTONINO C VELAS | OAXACA | 5A | PB | 3 | 3 | 1,845 | 0 | 8,162 | 8,162 | $1,306 | $9,468 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.8008974 | -96.6822167 | Nov 15 2024 al Dec 18 2024 | $9,468.00 | [email protected] | 9513111395 | ||
| 556601 | 220020100699 | DV - CentroOriente | 79DV08B140070220 | GRUPO VALSEQUILLO 2000 SA CV | KM 11 CARRET VALSEQ 3002 | SN FCO TOTIMEHUACAN | PUEBLA | 68 | GDMTH | 25 | 27 | 2,491 | 7 | 8,008 | 8,008 | $1,281 | $9,468 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.95986167 | -98.1632133 | Oct 29 2024 al Nov 28 2024 | $9,468.00 | [email protected] | [email protected] | 2222813483 | |
| 669760 | 109960100711 | DP - Bajio | 26DP52P012672925 | MPIO AGUASCALIENTES | POPOCATEPETL JTO ESC PRIM | AGUASCALIENTES | Aguascalientes | 5A | PB | 2 | 2 | 1,845 | 0 | 8,162 | 8,162 | $1,306 | $9,468 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.8752283333 | -102.2700866667 | Oct 18 2024 al Dec 17 2024 | $9,468.00 | [email protected] | 4499144155 | ||
| 177731 | 986180100388 | DM - ValleMexicoCentro | 72DM25C017220055 | GCM55 DAP VMA SABINOS | VIADUCTO MIGUEL ALEMAN SN | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 11 | 11 | 2,652 | 7 | 8,162 | 8,162 | $1,306 | $9,468 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.40459 | -99.1232633333 | Nov 14 2024 al Dec 16 2024 | $9,468.00 | NULL | NULL | NULL | 5544115367 |
| 698707 | 280010600653 | DG - CentroSur | 80DG11G758110110 | H AYUNTAMIENTO MPAL C076 | ALUMBRADO CUIXINI 231013 | ACATEPEC | GUERRERO | 5A | PB | 5 | 5 | 1,620 | 0 | 8,162 | 8,162 | $1,306 | $9,468 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,468.00 | [email protected] | [email protected] | NULL | |
| 539224 | 417040100928 | DD - GolfoNorte | 83DD12D071011460 | FERNANDEZ P RODOLFO | RIO BLANCO 127 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 60 | 60 | 2,647 | 7 | 8,162 | 8,162 | $1,306 | $9,468 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.640623 | -100.385098 | Oct 31 2024 al Nov 30 2024 | $9,468.00 | [email protected] | 8183032023 | ||
| 128861 | 156081207607 | DF - CentroOccidente | 76DF07B017190042 | BANCO DEL BAJIO SA | MADERO ORIENTE 446 CENTRO | MORELIA | MICHOACAN | 68 | GDMTH | 55 | 55 | 2,829 | 7 | 8,143 | 8,143 | $1,303 | $9,468 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.70282 | -101.18715 | Oct 23 2024 al Nov 25 2024 | $9,468.00 | [email protected] | [email protected] | [email protected] | 4434631950 |
| 705889 | 297220108778 | DG - CentroSur | 65DG35A252630905 | OP Y ADM LA MOHONERA PLANTA | LIBRAM CUAUT YECA KM 1 5 | YECAPIXTLA | MORELOS | 68 | GDMTH | 18 | 18 | 2,312 | 6 | 6,959 | 6,959 | $1,113 | $9,468 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.881955 | -98.8802333333 | Nov 5 2024 al Dec 5 2024 | $9,468.00 | [email protected] | 7353540000 | ||
| 716898 | 323810300489 | DG - CentroSur | 80DG91D010030300 | MPIO DE ATOYAC DE ALVAREZ GRO | ALUMB PUB 141028 | ATOYAC | GUERRERO | 5A | PB | 5 | 5 | 1,620 | 0 | 8,162 | 8,162 | $1,306 | $9,468 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,468.00 | NULL | NULL | NULL | 7424235343 |
| 284516 | 509140600474 | DX - Jalisco | 78DX13E031020420 | JM OPERADORA FRANQUICIAS SA CV | CARR LAS PALMAS 1583 LOC 7 8 | IXTAPA | JALISCO | 68 | GDMTH | 16 | 16 | 2,696 | 7 | 8,162 | 8,162 | $1,306 | $9,468 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.71827 | -105.2132816667 | Oct 25 2024 al Nov 26 2024 | $9,468.00 | [email protected] | 3221132500 | ||
| 627311 | 74800100490 | DP - Bajio | 11DP08X021103283 | MPIO VILLAGRAN | CARRET PANM ESQ CUAUHTEM | VILLAGRAN | GUANAJUATO | 5A | PB | 3 | 1 | 1,845 | 0 | 8,162 | 8,162 | $1,306 | $9,468 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.5105833333333 | -100.98932 | Sep 5 2024 al Nov 6 2024 | $9,468.00 | NULL | NULL | NULL | 4111650036 |
| 545394 | 417150700378 | DD - GolfoNorte | 83DD12D071061830 | MORALES GONZALEZ HECTOR | FLORENCIA 208 CP 00000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 60 | 60 | 2,685 | 7 | 8,162 | 8,162 | $1,306 | $9,468 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64145 | -100.35143 | Oct 31 2024 al Nov 30 2024 | $9,468.00 | [email protected] | 8110507700 | ||
| 24189 | 681140101769 | DK - Sureste | 71DK09C377000151 | MENDOZA MENDEZ VILIULFO | CARRET OAX PTO ANGEL KM 23 5 | OCOTLAN | OAXACA | 68 | GDMTH | 20 | 20 | 2,961 | 7 | 7,890 | 7,890 | $1,262 | $9,468 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.8550783333 | -96.6831183333 | Nov 14 2024 al Dec 17 2024 | $9,468.00 | [email protected] | [email protected] | [email protected] | 9516113874 |
| 442493 | 546120303735 | DB - Noroeste | 76DB10A017650662 | SEP ESC PRIM IGNACIO ALLENDE | GPE ROJO VDA DE ALVARADO S N | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 2,804 | 8 | 8,162 | 8,162 | $1,306 | $9,468 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.83913 | -107.38798 | Oct 23 2024 al Nov 22 2024 | $9,468.00 | [email protected] | [email protected] | 6678464226 | |
| 480905 | 373140102661 | DD - GolfoNorte | 84DD11G060280140 | 7 ELEVEN MEXICO SA DE CV | SAN FRANCISCO 390 UMBRIA | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 3,115 | 8 | 8,162 | 8,162 | $1,306 | $9,468 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.710845 | -100.0984433333 | Oct 31 2024 al Nov 30 2024 | $9,468.00 | [email protected] | [email protected] | [email protected] | NULL |
| 706962 | 299921038386 | DG - CentroSur | 80DG31F608020041 | MUNICIPIO DE TLALTIZAPAN | CTO CABECERA MUNICIPAL AP | TLALTIZAPAN | MORELOS | 5A | PB | 5 | 5 | 1,620 | 0 | 8,162 | 8,162 | $1,306 | $9,468 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,468.00 | NULL | NULL | NULL | 7771251385 |
| 620192 | 66940751013 | DP - Bajio | 79DP08C019991060 | SERV RAMIREZ DE APASEO SA CV | RODOLFO PINA SORIA 110 | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 27 | 31 | 2,596 | 7 | 7,847 | 7,847 | $1,256 | $9,468 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.541815 | -100.6925183333 | Oct 28 2024 al Nov 27 2024 | $9,468.00 | [email protected] | [email protected] | 4131027136 | |
| 50081 | 749130592610 | DK - Sureste | 70DK17V017000450 | VIDAL ELECTROHOGAR SA DE CV | LOCAL SUB INT D PLAZA SENDERO | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 19 | 19 | 3,055 | 8 | 8,162 | 8,162 | $1,306 | $9,468 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.0185016667 | -92.911455 | Nov 13 2024 al Dec 16 2024 | $9,468.00 | [email protected] | [email protected] | [email protected] | 9211039584 |
| 496295 | 378060601634 | DD - GolfoNorte | 79DD12E017960070 | MCM BIBL GIMNASIO S VENTANA | SIERRA GANDARA G F SAGRERO | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 3,040 | 8 | 8,162 | 8,162 | $1,306 | $9,468 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6311433333 | -100.2800383333 | Oct 29 2024 al Nov 28 2024 | $9,468.00 | NULL | NULL | NULL | 8181306565 |
| 212177 | 929100504919 | DU - GolfoCentro | 70DU05D027010670 | DAPSA MAYORISTA Y CIA S RL CV | ANT CAM CERRO SAN PEDRO 840 A | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 68 | GDMTH | 50 | 50 | 2,320 | 7 | 8,162 | 8,162 | $1,306 | $9,468 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1584183333 | -100.9128683333 | Nov 13 2024 al Dec 12 2024 | $9,468.00 | [email protected] | [email protected] | [email protected] | 4448216168 |
| 473810 | 367180900137 | DD - GolfoNorte | 77DD17C030030402 | SANTOS TROYO DIONICIO | CARRETERA FED 57 199 | NVA. ROSITA, COAHUILA | Coahuila | 64 | GDMTH | 35 | 17 | 2,626 | 7 | 7,868 | 7,868 | $1,259 | $9,468 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.9608283333 | -101.1980666667 | Oct 25 2024 al Nov 26 2024 | $9,468.00 | [email protected] | 8616170655 | ||
| 206828 | 925741200400 | DU - GolfoCentro | 70DU04E086010020 | LA MATANZA POZO N1AL8 SPR D RI | ASOC U U LA MATANZA 3 | EST. MATANZAS | San Luis Potosi | 9A | GDMTH | 37 | 37 | 13,966 | 41 | 9,468 | 9,468 | $0 | $9,468 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.7844616667 | -100.9694333333 | Nov 13 2024 al Dec 12 2024 | $9,468.00 | [email protected] | [email protected] | 4861057410 | |
| 642374 | 81150900395 | DP - Bajio | 82DP09M018090295 | JY C TECH MEXICO S A DE C V | CERRADA TEQUISQUIAPAN 101 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 900 | 900 | 265,265 | 647 | 814,996 | 814,996 | $130,399 | $946,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8149233 | -100.4358633 | Oct 31 2024 al Nov 30 2024 | $946,740.00 | [email protected] | [email protected] | 4422191035 | |
| 576796 | 261040203603 | DV - CentroOriente | 82DV11A018000590 | UNIVERSIDAD AUT DEL EDO DE HGO | KM 3 CARRT PACHUCA ACTOPAN CO | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 520 | 693 | 25,471 | 58 | 80,571 | 80,571 | $12,891 | $94,671 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1238866666667 | -98.79714 | Oct 31 2024 al Nov 30 2024 | $94,671.00 | [email protected] | 7717172000 | ||
| 96519 | 6141001122 | DA - BajaCalifornia | 69DA02A017040050 | YUEN MARTINEZ RUBEN JAIME | INDEPENDENCIA 1895 ESQ P KINO | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 21 | 21 | 1,944 | 6 | 8,161 | 8,161 | $1,306 | $9,467 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.1505733333 | -110.2975666667 | Nov 12 2024 al Dec 11 2024 | $9,467.00 | [email protected] | [email protected] | 6122205603 | |
| 551704 | 888240714397 | DD - GolfoNorte | 79DD12C087930645 | ESC PRIMARIA 15 DE SEPTIEMBRE | SIERRA DEL TEREYAL A Y C S N | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 3,120 | 8 | 8,161 | 8,161 | $1,306 | $9,467 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6817333333333 | -100.49557 | Oct 29 2024 al Nov 28 2024 | $9,467.00 | 8333240423 | |||
| 698913 | 280100315095 | DG - CentroSur | 80DG11G758110420 | H AYUNTAMIENTO MPAL C076 | DOM CON CERRO PELON 231013 | ACATEPEC | GUERRERO | 5A | PB | 5 | 5 | 1,620 | 0 | 8,162 | 8,162 | $1,306 | $9,467 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,467.00 | [email protected] | [email protected] | NULL | |
| 2087 | 143240401776 | DN - ValleMexicoSur | 82DN70B018210531 | SACMEX PBAN SAN LUIS | 16 DE SEPTIEMBRE 2 | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 170 | 170 | 2,406 | 6 | 8,161 | 8,161 | $1,306 | $9,467 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,467.00 | [email protected] | NULL | ||
| 165942 | 426140704633 | DF - CentroOccidente | 72DF55D094630030 | MAQUILAS Y CONS DEL PACIF SA C | AV DE LAS ROSAS SN | SANTIAGO | COLIMA | 68 | GDMTH | 25 | 33 | 2,536 | 7 | 7,514 | 7,514 | $1,202 | $9,467 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.132835 | -104.343105 | Nov 15 2024 al Dec 17 2024 | $9,467.00 | [email protected] | [email protected] | [email protected] | 3143313600 |
| 343863 | 632070702289 | DC - Norte | 78DC27A018200495 | AIG UNIVERSAL SA CV SOFOM ENR | AV OCAMPO 243 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 40 | 40 | 3,040 | 8 | 7,833 | 7,833 | $1,253 | $9,467 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5656566667 | -103.4973333333 | Oct 28 2024 al Nov 26 2024 | $9,467.00 | NULL | NULL | NULL | 8717123821 |
| 453961 | 556140700906 | DB - Noroeste | 63DB33B126300140 | ROJAS SIQUEIROS MARTIN GERARDO | RANCHO LAS HIGUERAS | MUTUTICACHI | Sonora | 9C | GDMTH | 80 | 80 | 12,467 | 33 | 9,467 | 9,467 | $0 | $9,467 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 30.7179733333 | -109.999785 | Oct 31 2024 al Dec 2 2024 | $9,467.00 | NULL | NULL | NULL | 6453312272 |
| 480849 | 373130700480 | DD - GolfoNorte | 79DD11B037110520 | SEP ESC PRIMARIA 1 DE MAYO | AZTLAN S N | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 3,120 | 8 | 8,161 | 8,161 | $1,306 | $9,467 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.682505 | -100.2120283333 | Oct 29 2024 al Nov 28 2024 | $9,467.00 | [email protected] | [email protected] | 8183232230 | |
| 708950 | 304230601011 | DG - CentroSur | 68DG71B126820500 | ASOCIACION DE AGRICULTORES DE | CAMINO A JESUS CARRANZA S N | JESUS CARRANZA | ESTADO DE MEXICO | 9C | GDMTH | 99 | 99 | 12,160 | 32 | 9,466 | 9,466 | $0 | $9,467 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.9506866667 | -99.6354033333 | Nov 8 2024 al Dec 10 2024 | $9,467.00 | [email protected] | 0 | ||
| 570456 | 253240105808 | DV - CentroOriente | 79DV06H356070201 | SOC EJI D COXITLA N2 SPR D RI | EJIDO SAN JOSE TUZUAPAN S N | TUZUAPAN | PUEBLA | 9C | GDMTH | 24 | 24 | 9,486 | 27 | 9,468 | 9,468 | $0 | $9,467 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 28 2024 | $9,467.00 | [email protected] | 2491445583 | ||
| 98152 | 7920231408 | DA - BajaCalifornia | 66DA02B076535850 | DE ANDA RUBIO ELEAZAR | RANCHO ROXANA POZO 54 EL CARRI | EL CARRIZAL | BAJA CALIFORNIA SUR | 9A | GDMTH | 100 | 100 | 13,004 | 38 | 9,467 | 9,467 | $0 | $9,467 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.8013516667 | -110.2850283333 | Nov 7 2024 al Dec 6 2024 | $9,467.00 | [email protected] | [email protected] | [email protected] | 6121400059 |
| 151919 | 183150853581 | DF - CentroOccidente | 77DF60B017730180 | ACUATICA Y DEP DOLPHIN SA D CV | FRANCISCO J MUJICA 16 | SAHUAYO | MICHOACAN | 68 | GDMTH | 20 | 20 | 2,819 | 7 | 8,132 | 8,132 | $1,301 | $9,467 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.06744 | -102.72232 | Oct 24 2024 al Nov 26 2024 | $9,467.00 | 3535316612 | |||
| 663170 | 102860300297 | DP - Bajio | 69DP52G106670840 | MORA VALADEZ MARIANO | RANCHO SAN MARTIN | BELEN DEL REFUGIO | Jalisco | 9A | GDMTH | 68 | 68 | 17,924 | 52 | 9,467 | 9,467 | $0 | $9,467 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.5841183333 | -102.371495 | Nov 12 2024 al Dec 11 2024 | $9,467.00 | [email protected] | 4491060876 | ||
| 243079 | 439201201871 | DX - Jalisco | 77DX14M017710315 | INFINIA TEC Y SERVICIOS SA DE | AV LOPEZ MATEOS 2405 P18 INTD3 | GUADALAJARA | JALISCO | 68 | GDMTH | 38 | 38 | 2,704 | 7 | 8,162 | 8,162 | $1,306 | $9,467 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.69572 | -103.3749066667 | Oct 24 2024 al Nov 25 2024 | $9,467.00 | [email protected] | [email protected] | 3388508850 | |
| 60049 | 834150701315 | DJ - Oriente | 72DJ03C016810060 | CONST E INMOB SANTAMARINA SACV | CAR LIB MTZ TLAP ESQ A PLAZA | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 32 | 32 | 2,731 | 7 | 8,161 | 8,161 | $1,306 | $9,467 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.0620866667 | -97.0829383333 | Nov 15 2024 al Dec 17 2024 | $9,467.00 | [email protected] | 2323175613 | ||
| 200100 | 913040100160 | DU - GolfoCentro | 73DU03D017321200 | EJ SAN PATRICIO POZO 2 | CARRT STA JUANA PADILLA KM17 | PADILLA | TAMAULIPAS | 9C | GDMTH | 60 | 60 | 12,738 | 34 | 9,467 | 9,467 | $0 | $9,467 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 24.0460266667 | -98.9811316667 | Nov 15 2024 al Dec 17 2024 | $9,467.00 | [email protected] | 8341177503 | ||
| 510637 | 387781000444 | DD - GolfoNorte | 78DD04B017820830 | AGROEQUIPOS DEL BRAVO SA DE CV | AVE FCO I MADERO 801 CP 88960 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 41 | 41 | 3,257 | 9 | 8,766 | 8,766 | $701 | $9,467 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9812516667 | -98.07754 | Oct 28 2024 al Nov 27 2024 | $9,467.00 | [email protected] | [email protected] | 8994141001 | |
| 605106 | 59200352127 | DP - Bajio | 73DP07B015730720 | JIMENEZ MUNDO GERARDO MANUEL | VARR LAGOS UNION KM 4 5 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 91 | 91 | 2,320 | 7 | 8,161 | 8,161 | $1,306 | $9,467 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.3145016667 | -101.9272566667 | Nov 19 2024 al Dec 18 2024 | $9,467.00 | [email protected] | 4747253046 | ||
| 485302 | 375720403602 | DD - GolfoNorte | 78DD12B017840530 | FERROPCION SA DE CV | LINCOLN 6905 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 30 | 2,429 | 7 | 8,162 | 8,162 | $1,306 | $9,467 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.749345 | -100.3878633333 | Oct 28 2024 al Nov 27 2024 | $9,467.00 | [email protected] | [email protected] | 8117668917 | |
| 603069 | 58021210330 | DP - Bajio | 72DP07A017010340 | DISTRIBUIDORA BAHIA KINO SA CV | B DOMIMGUEZ 532 A | LEON | GUANAJUATO | 68 | GDMTH | 13 | 13 | 2,318 | 6 | 7,396 | 7,396 | $1,183 | $9,467 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1226266667 | -101.6870583333 | Nov 15 2024 al Dec 17 2024 | $9,467.00 | [email protected] | [email protected] | 4777622501 | |
| 661189 | 100880600111 | DP - Bajio | 71DP52E347010060 | MACIAS SERNA JOSE | LOS CERRITOS | EL RODEO | Aguascalientes | 9A | GDMTH | 80 | 80 | 13,840 | 37 | 9,467 | 9,467 | $0 | $9,467 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.8558483333 | -102.7203366667 | Nov 14 2024 al Dec 16 2024 | $9,467.00 | [email protected] | 4951064531 | ||
| 549829 | 888170508913 | DD - GolfoNorte | 79DD12C087940390 | PRIMARIA RAMON L VELARDE | CAMILO HERNANDEZ S N | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 63 | 63 | 3,120 | 8 | 8,161 | 8,161 | $1,306 | $9,467 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.662405 | -100.4522683333 | Oct 29 2024 al Nov 28 2024 | $9,467.00 | [email protected] | 8115792205 | ||
| 484321 | 375101007956 | DD - GolfoNorte | 79DD12B017920370 | ESC PRIM EUGENIO GARZA SADA | DELFOS S N CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 3,120 | 8 | 8,161 | 8,161 | $1,306 | $9,467 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7683616667 | -100.3667933333 | Oct 29 2024 al Nov 28 2024 | $9,467.00 | [email protected] | [email protected] | [email protected] | 8183910098 |
| 718818 | 326240804045 | DG - CentroSur | 70DG91G157010160 | KURI HARFUSH JULIO KALIL DAVID | PUNTA IXTAPA 2B3 2B3 | BARRIO VIEJO | GUERRERO | 68 | GDMTH | 42 | 42 | 2,155 | 6 | 6,820 | 6,820 | $1,091 | $9,467 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 17.6678851 | -101.6417853 | Nov 12 2024 al Dec 13 2024 | $9,467.00 | 7551028656 | |||
| 640483 | 80161004433 | DP - Bajio | 78DP09J017890390 | CONSULT ESTRUC Y ARQUITEC SACV | ARMANDO BIRLAIN S 2001 T2 16 B | QUERETARO | QUERETARO | 68 | GDMTH | 11 | 11 | 1,849 | 5 | 5,870 | 5,870 | $939 | $9,467 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5741216667 | -100.3613766667 | Oct 25 2024 al Nov 26 2024 | $9,467.00 | [email protected] | [email protected] | 4423252122 | |
| 40176 | 726090491904 | DK - Sureste | 67DK17A016710740 | COMERC MICHELLE SA DE CV | BENITO JUAREZ 425 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 36 | 36 | 3,207 | 8 | 8,162 | 8,162 | $1,306 | $9,467 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 17.98956 | -92.9184 | Nov 8 2024 al Dec 9 2024 | $9,467.00 | 9932675534 | |||
| 2803 | 147860402514 | DN - ValleMexicoSur | 67DN30F016710230 | SEPINAH TALLER JOYERIA | AV TLAHUAC 3428 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 102 | 127 | 2,640 | 7 | 8,161 | 8,161 | $1,306 | $9,467 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.34043 | -99.10835 | Nov 14 2024 al Dec 16 2024 | $9,467.00 | [email protected] | 5540405570 | ||
| 699124 | 280840800973 | DG - CentroSur | 80DG11G928110250 | MUNICIPIO DE OLINALA GUERRERO | A PUBLICO 150728 STA CRUZ LOMA | OLINALA | GUERRERO | 5A | PB | 5 | 5 | 1,620 | 0 | 8,162 | 8,162 | $1,306 | $9,467 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,467.00 | NULL | NULL | NULL | NULL |
| 356425 | 647040312467 | DC - Norte | 82DC04J018220630 | OPERADORA DE CIUDAD JUAREZ SA | AV DE LAS TORRES 2751 LOCALES | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 505 | 738 | 30,855 | 76 | 87,286 | 87,286 | $6,983 | $94,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.60727 | -106.39903 | Oct 31 2024 al Nov 30 2024 | $94,668.00 | [email protected] | 9342000000 | ||
| 238291 | 435121208977 | DX - Jalisco | 82DX15G051110026 | VALLARTA GPO CONST E INMOB SA | LOPEZ MATEOS SUR 1710 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 166 | 166 | 26,497 | 59 | 81,610 | 81,610 | $13,058 | $94,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5795 | -103.4775 | Oct 31 2024 al Nov 30 2024 | $94,668.00 | [email protected] | [email protected] | 3312570556 | |
| 392026 | 799181200977 | DW - Peninsular | 82DW06D019100103 | HOTELERIA SUSTENTABLE BACALAR | CARR FED BACALAR XTOMOC | BACALAR | QUINTANA ROO | 77 | GDMTH | 149 | 149 | 24,872 | 52 | 78,237 | 78,237 | $12,518 | $94,667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,667.00 | [email protected] | [email protected] | [email protected] | 0 |
| 596847 | 52150900361 | DP - Bajio | 82DP06H018230420 | HOME DEPOT MEXICO S DE R L CV | BLVD BICENTENARIO DE LA IND 12 | SALAMANCA | GUANAJUATO | 78 | GDMTH | 359 | 359 | 26,220 | 64 | 80,616 | 80,616 | $12,899 | $94,661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,661.00 | [email protected] | [email protected] | [email protected] | 4646418500 |
| 420104 | 527160801164 | DB - Noroeste | 69DB03A016930061 | MONTOYA ROSAS GREGORIO | CARRET INT KM 1845 SN | CD OBREGON | Sonora | 65 | GDMTH | 15 | 15 | 2,477 | 7 | 8,122 | 8,122 | $1,300 | $9,466 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4688283333 | -109.91828 | Nov 11 2024 al Dec 10 2024 | $9,466.00 | [email protected] | 0 | ||
| 103181 | 10020900135 | DA - BajaCalifornia | 73DA08A016364850 | INST CLINICA SAN JOSE SA DE CV | CALZ LAZARO CARDENAS 217 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 3,717 | 10 | 7,736 | 7,736 | $619 | $9,466 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.78094 | -116.6007883333 | Nov 19 2024 al Dec 18 2024 | $9,466.00 | NULL | NULL | NULL | 6461774757 |
| 591378 | 46990853665 | DP - Bajio | 80DP06A010030072 | MPIO IRAPUATO | AV 1RO DE MAYO 518 FTE | IRAPUATO | GUANAJUATO | 5A | GDMTH | 8 | 7 | 2,523 | 8 | 8,160 | 8,160 | $1,306 | $9,466 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6793266666667 | -101.34299 | Oct 31 2024 al Nov 30 2024 | $9,466.00 | NULL | NULL | NULL | 4621391355 |
| 111698 | 16051008042 | DA - BajaCalifornia | 76DA15A020743200 | CC PLAZA JUVENTUD 2000 SA DE C | ANAHUAC 301 C CIAL JUVENTUD MM | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 61 | 61 | 3,079 | 8 | 8,751 | 8,751 | $700 | $9,466 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6035483333 | -115.4782216667 | Oct 23 2024 al Nov 22 2024 | $9,466.00 | NULL | NULL | NULL | NULL |
| 142164 | 171810700571 | DF - CentroOccidente | 80DF50B098010040 | H AYUNTAMIENTO BUENAVISTA G012 | SAN JOSE PIEDRAS BLANCAS | FELIPE CARRILLO PUERTO | MICHOACAN | 5A | PB | 6 | 5 | 1,855 | 0 | 8,161 | 8,161 | $1,306 | $9,466 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,466.00 | NULL | NULL | NULL | NULL |
| 279139 | 502200402931 | DX - Jalisco | 74DX12J016100740 | SEP UEMSTIS CETIS 100 | RIO GRIJALVA 211 | TEPIC | NAYARIT | 68 | GDMTH | 83 | 83 | 2,720 | 8 | 8,160 | 8,160 | $1,306 | $9,466 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4789 | -104.8949816667 | Nov 20 2024 al Dec 19 2024 | $9,466.00 | [email protected] | [email protected] | [email protected] | 3113915292 |
| 42351 | 729970230793 | DK - Sureste | 80DK18E698000100 | MUNICIPIO DE HUIMANGUILLO | EJ IGNACIO GTEZ 3A SECC | IGNACIO GUTIERREZ 1RA SECCION | TABASCO | 5A | PB | 6 | 5 | 1,823 | 0 | 8,160 | 8,160 | $1,306 | $9,466 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,466.00 | [email protected] | 9173750326 | ||
| 538248 | 416221105879 | DD - GolfoNorte | 79DD04D057920336 | FLETES Y ACARREOS DE REYNOSA S | BLVD MIKE ALLEN 1101 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 44 | 44 | 3,253 | 9 | 8,765 | 8,765 | $701 | $9,466 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0094816667 | -98.2183166667 | Oct 29 2024 al Nov 28 2024 | $9,466.00 | [email protected] | [email protected] | 8991033088 | |
| 51852 | 758060500525 | DK - Sureste | 76DK03M019050030 | GASOLINERA SACSALUM SA DE CV | BOULEVARD DEL SOL 58 | LAS MARGARITAS | CHIAPAS | 68 | GDMTH | 27 | 27 | 3,404 | 9 | 8,765 | 8,765 | $701 | $9,466 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.3132783333 | -91.9937866667 | Oct 23 2024 al Nov 22 2024 | $9,466.00 | [email protected] | 9631134453 | ||
| 632463 | 77160501742 | DP - Bajio | 74DP09B017430100 | MAGAMO VERTICAL SA DE CV | CALLE DE ANDALUCIA L 333 | QUERETARO | QUERETARO | 68 | GDMTH | 14 | 14 | 2,256 | 7 | 7,634 | 7,634 | $1,221 | $9,466 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.6811083333 | -100.324295 | Nov 21 2024 al Dec 19 2024 | $9,466.00 | [email protected] | 4424034152 | ||
| 510872 | 388990500418 | DD - GolfoNorte | 77DD04C017713510 | BARRAM ASOCIADOS S A DE V C | AV HIDALGO 209 | DIAZ ORDAZ | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 3,362 | 8 | 8,764 | 8,764 | $701 | $9,466 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.2338066667 | -98.5975333333 | Oct 25 2024 al Nov 26 2024 | $9,466.00 | [email protected] | [email protected] | [email protected] | 8919382006 |
| 495002 | 377160203061 | DD - GolfoNorte | 79DD10B027960525 | GUERRA VILLARREAL OVIDIO | SENDERO 104 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 3,027 | 8 | 8,160 | 8,160 | $1,306 | $9,466 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.76314 | -100.2605916667 | Oct 29 2024 al Nov 28 2024 | $9,466.00 | [email protected] | [email protected] | 8183455721 | |
| 326057 | 607960700611 | DC - Norte | 79DC14J067970250 | SAENZ GARCIA FRANCISCO | RCHO ALEGRE P 781 AH | PUERTO PALOMAS | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 4,610 | 14 | 9,465 | 9,465 | $0 | $9,466 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.5324583333 | -107.7076133333 | Oct 29 2024 al Nov 27 2024 | $9,466.00 | NULL | NULL | NULL | NULL |
| 54196 | 820131110569 | DJ - Oriente | 70DJ01A017010040 | GASOLINERIA KM CINCUENTA SA CV | ADOLFO RUIZ CTZ 4708 CP 93210 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 25 | 36 | 2,605 | 7 | 8,160 | 8,160 | $1,306 | $9,466 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5676816667 | -97.4346483333 | Nov 13 2024 al Dec 13 2024 | $9,466.00 | [email protected] | 7821115889 | ||
| 18376 | 671101208321 | DK - Sureste | 79DK04A015000440 | ADM COND LOMAS CAMPESTRE AC | AV CUMBRES 551 | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 10 | 10 | 1,823 | 0 | 8,160 | 8,160 | $1,306 | $9,466 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.746855 | -93.1919433 | Oct 28 2024 al Nov 27 2024 | $9,466.00 | [email protected] | 9611646083 | ||
| 433098 | 538190804542 | DB - Noroeste | 66DB07A3B0100115 | AGRICOLA JUALVE SPR DE RI | CERO CARRETERA A CEFERINO SN S | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 64 | 64 | 12,941 | 38 | 9,466 | 9,466 | $0 | $9,466 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7416583333 | -108.69493 | Nov 6 2024 al Dec 5 2024 | $9,466.00 | [email protected] | [email protected] | 6871408265 | |
| 189646 | 574131201695 | DL - ValleMexicoNorte | 84DL10C011050020 | TIENDAS CHEDRAUI SA DE CV | AV CUAUTEPEC 211 CP 07280 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 170 | 170 | 2,350 | 6 | 8,160 | 8,160 | $1,306 | $9,466 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,466.00 | [email protected] | [email protected] | [email protected] | 5564429283 |
| 93649 | 3220804444 | DA - BajaCalifornia | 73DA01A025463600 | GLECO MEDICAL USA S DE RL D CV | CJON RIO SUCHIATE 9888 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 23 | 33 | 4,242 | 12 | 8,720 | 8,720 | $698 | $9,466 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5216 | -117.01857 | Nov 20 2024 al Dec 18 2024 | $9,466.00 | [email protected] | [email protected] | [email protected] | 6643750331 |
| 140505 | 169130102390 | DF - CentroOccidente | 84DF35A330050300 | RADIOMOVIL DIPSA SA DE CV | L 11 M 4 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 14 | 14 | 2,803 | 8 | 8,133 | 8,133 | $1,301 | $9,466 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.02531 | -102.20047 | Oct 31 2024 al Nov 30 2024 | $9,466.00 | [email protected] | [email protected] | 3336691020 | |
| 5857 | 332220401491 | DN - ValleMexicoSur | 64DN50C036430250 | MIC MAC ESTRUCTURAS SA DE CV | AV SAN RAFAEL 10 | LERMA | ESTADO DE MEXICO | 63 | GDMTH | 16 | 16 | 2,347 | 6 | 7,988 | 7,988 | $1,278 | $9,466 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.2901 | -99.52508 | Nov 11 2024 al Dec 11 2024 | $9,466.00 | [email protected] | [email protected] | [email protected] | 0 |
| 195575 | 903160807091 | DU - GolfoCentro | 71DU01C017110370 | DIOCESIS DE TAMPICO AR PARROQU | 1RA AVENIDA 632 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 80 | 95 | 2,880 | 8 | 8,161 | 8,161 | $1,306 | $9,466 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.3153716667 | -97.87403 | Nov 14 2024 al Dec 13 2024 | $9,466.00 | [email protected] | 8332261562 | ||
| 20479 | 675111196718 | DK - Sureste | 80DK17L188000050 | H AYUNTAMIENTO DE RAYON | ALUM PUBLICO COL PINABETO | RAYON | CHIAPAS | 5A | PB | 6 | 5 | 1,823 | 0 | 8,160 | 8,160 | $1,306 | $9,466 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,466.00 | [email protected] | 9196867947 | ||
| 330855 | 612150500155 | DC - Norte | 82DC22H018220120 | CEM LAGUNA MEAT SA DE CV | CALLE ACCESO AL RASTRO 500 | TORREON COAH | COAHUILA | 76 | GDMTH | 990 | 990 | 293,238 | 715 | 815,927 | 815,927 | $130,548 | $946,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $946,583.00 | [email protected] | [email protected] | [email protected] | 8711178963 |
| 535740 | 415020500013 | DD - GolfoNorte | 82DD12D012210620 | CERVECERIA REG SA CV | E GARZA SADA 4373 | MONTERREY | NUEVO LEON | 74 | GDMTH | 168 | 215 | 28,322 | 70 | 81,597 | 81,597 | $13,056 | $94,653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.625 | -100.2751 | Oct 31 2024 al Nov 30 2024 | $94,653.00 | [email protected] | 8183488563 | ||
| 478879 | 371211202406 | DD - GolfoNorte | 82DD11G113010001 | BENTENG SCIENCE TECHNOLOGY M | AVE DEL PARQUE 2165 | PESQUERIA | NUEVO LEON | 74 | GDMTH | 1,350 | 1,350 | 309,789 | 666 | 815,971 | 815,971 | $130,555 | $946,526 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.826274 | -100.040315 | Oct 31 2024 al Nov 30 2024 | $946,526.00 | [email protected] | 8256880137 | ||
| 13844 | 660850900353 | DK - Sureste | 82DK03A019005200 | SSA HOSPITAL CIVIL | 9A SUR OTE 3 | COMITAN DE DOMINGUEZ | CHIAPAS | 78 | GDMTH | 195 | 195 | 27,962 | 61 | 81,597 | 81,597 | $13,055 | $94,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.2457233333333 | -92.1288216666667 | Oct 31 2024 al Nov 30 2024 | $94,652.00 | [email protected] | [email protected] | 9636327735 | |
| 553500 | 999101200016 | DD - GolfoNorte | 81DD10E175900100 | NGK CERAMICS MEXICO S DE RL CV | AVENIDA TECNOLOGICO 1320 | CIENEGA DE FLORES | NUEVO LEON | 94 | DIST | 9,500 | 9,500 | 3,553,230 | 6,669 | 8,159,496 | 8,159,496 | $1,305,519 | $9,465,015 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,465,015.00 | [email protected] | [email protected] | [email protected] | 8182881000 |
| 123144 | 24180400539 | DA - BajaCalifornia | 38DA16E011980070 | MUNICIPIO DE PUERTO PENASCO | JUAN ALDAMA Y AVENIDA 50 CP | PUERTO PENASCO | SONORA | 5A | PB | 1 | 1 | 2,912 | 0 | 8,764 | 8,764 | $701 | $9,465 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 31.32354 | -113.5036767 | Aug 26 2024 al Oct 28 2024 | $9,465.00 | NULL | NULL | NULL | 6381082200 |
| 37918 | 718210352145 | DK - Sureste | 76DK14A038000021 | MONTE DE PIEDAD EDO DE OAXACA | JUANA C ROMERO OAXAC 680 | TEHUANTEPEC | OAXACA | 68 | GDMTH | 30 | 30 | 3,073 | 8 | 7,887 | 7,887 | $1,262 | $9,465 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.3310466667 | -95.2324816667 | Oct 23 2024 al Nov 22 2024 | $9,465.00 | [email protected] | [email protected] | [email protected] | 9717204096 |
| 472128 | 364100400377 | DD - GolfoNorte | 78DD18D016610300 | TRANSINTERNACIONAL SA DE CV | BLVD GUSTAVO GALAZ KM 1050 114 | CASTANOS | Coahuila | 64 | GDMTH | 30 | 30 | 2,957 | 8 | 8,013 | 8,013 | $1,282 | $9,465 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.82842 | -101.422025 | Oct 28 2024 al Nov 27 2024 | $9,465.00 | [email protected] | [email protected] | [email protected] | 8661591540 |
| 615538 | 63170589175 | DP - Bajio | 69DP07F016917640 | BANCA AFIRME SA | ALONSO DE TORRES 2002 L58 59 | LEON | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,442 | 7 | 7,394 | 7,394 | $1,183 | $9,465 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1567933333 | -101.6937166667 | Nov 12 2024 al Dec 11 2024 | $9,465.00 | [email protected] | NULL | ||
| 411509 | 520230212531 | DB - Noroeste | 65DB01A126540006 | SOC COOP DE SERV DE TRANSP PRO | LA ROSILLA SN | MESA DEL SERI | Sonora | 65 | GDMTH | 50 | 50 | 2,922 | 8 | 8,102 | 8,102 | $1,296 | $9,465 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.03312 | -110.8691316667 | Nov 5 2024 al Dec 4 2024 | $9,465.00 | 6640000000 | |||
| 712844 | 313230300796 | DG - CentroSur | 71DG71E076620096 | FLORES DE CHILTEPEC | CARR FEDERAL COATEPEC KM 1 | COATEPEC DE HARINAS | ESTADO DE MEXICO | 68 | GDMTH | 30 | 30 | 2,817 | 7 | 7,987 | 7,987 | $1,278 | $9,465 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.9275153 | -99.7763557 | Nov 13 2024 al Dec 16 2024 | $9,465.00 | [email protected] | 0 | ||
| 111507 | 16040701501 | DA - BajaCalifornia | 74DA15A020675600 | AT T COMUNICACIONES DIGITALES | MARIANO ARISTA 2099 Y J SIERRA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 37 | 45 | 4,243 | 12 | 8,750 | 8,750 | $700 | $9,465 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6606 | -115.4528716667 | Nov 20 2024 al Dec 19 2024 | $9,465.00 | NULL | NULL | NULL | 6865636410 |
| 467366 | 355210305583 | DD - GolfoNorte | 78DD16A010081150 | MUNICIPIO DE PIEDRAS NEGRAS CO | MARGARITA M DE JUAREZ 1600 | PIEDRAS NEGRAS | Coahuila | 5A | PB | 8 | 8 | 2,191 | 0 | 8,764 | 8,764 | $701 | $9,465 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.70754 | -100.5440133333 | Oct 28 2024 al Nov 27 2024 | $9,465.00 | NULL | NULL | NULL | 8787826666 |
| 140231 | 169070203981 | DF - CentroOccidente | 76DF35A337610170 | PEGASO PCS SA DE CV | PLAZA TABACHINES LOC 32 Y 33 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 37 | 40 | 2,822 | 7 | 8,132 | 8,132 | $1,301 | $9,465 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 17.962665 | -102.2002833333 | Oct 23 2024 al Nov 25 2024 | $9,465.00 | [email protected] | [email protected] | 5521096607 | |
| 139464 | 168910302874 | DF - CentroOccidente | 70DF50A395210400 | JAVIER BARRAGAN VALENCIA | RANCHO LOS AZAHARES | SANTA ANA AMATLAN | MICHOACAN | 9A | GDMTH | 38 | 38 | 13,202 | 38 | 9,465 | 9,465 | $0 | $9,465 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.1471966667 | -102.5181433333 | Nov 14 2024 al Dec 13 2024 | $9,465.00 | [email protected] | [email protected] | 4531022346 | |
| 22749 | 679990601006 | DK - Sureste | 74DK09A014500800 | HOTEL GALA DE OAXACA SA DE CV | BUSTAMANTE 103 CENTRO | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 42 | 42 | 3,159 | 8 | 7,888 | 7,888 | $1,262 | $9,465 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.05987 | -96.7249533333 | Nov 20 2024 al Dec 20 2024 | $9,465.00 | [email protected] | [email protected] | 9515142251 | |
| 278966 | 502150410997 | DX - Jalisco | 82DX12J010010016 | PROD PEC ALPERA SAPI DE CV | 500 MTS CARRET LA YERBA | TEPIC | NAYARIT | 78 | GDMTH | 120 | 120 | 29,539 | 41 | 81,590 | 81,590 | $13,054 | $94,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.837 | -104.3764 | Oct 31 2024 al Nov 30 2024 | $94,645.00 | [email protected] | [email protected] | 3112118283 | |
| 35266 | 708180711417 | DK - Sureste | 82DK13A011001201 | NUEVA ELEKTRA DEL MILENIO SA D | GUSTAVO DIAZ ORDAZ S N | TAPACHULA | CHIAPAS | 78 | GDMTH | 119 | 119 | 29,642 | 67 | 87,634 | 87,634 | $7,011 | $94,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.255 | -92.255 | Oct 31 2024 al Nov 30 2024 | $94,645.00 | [email protected] | [email protected] | [email protected] | 0 |
| 138430 | 168101000051 | DF - CentroOccidente | 67DF50A185230260 | JOSE ALVARADO ROBLEDO | RANCHO EL CALICHAL | EL TERRERO | MICHOACAN | 9M | GDMTH | 97 | 97 | 52,240 | 151 | 94,642 | 94,642 | $0 | $94,642 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.07633 | -102.65652 | Nov 11 2024 al Dec 10 2024 | $94,642.00 | [email protected] | [email protected] | 4531411100 | |
| 421647 | 527930414032 | DB - Noroeste | 82DB03A018214415 | AGROPECUARIA GABO SA DE CV | CALLE 3 700 Y 800 | CD OBREGON | Sonora | 75 | GDMTH | 228 | 228 | 2,624 | 7 | 8,108 | 8,108 | $1,297 | $9,464 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.39064 | -110.056545 | Oct 31 2024 al Nov 30 2024 | $9,464.00 | [email protected] | [email protected] | [email protected] | 6444145030 |
| 282932 | 507131004530 | DX - Jalisco | 77DX173030020440 | COMERCIAL MEXPO SA DE CV | PITAYOS 770 CP 00000 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 25 | 25 | 2,355 | 6 | 8,158 | 8,158 | $1,305 | $9,464 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.62155 | -103.303275 | Oct 24 2024 al Nov 25 2024 | $9,464.00 | [email protected] | [email protected] | 3310298877 | |
| 365627 | 775070700702 | DW - Peninsular | 65DW01G016510270 | RADIOMOVIL DIPSA SA DE CV | TERMINAL REMOTA MUELLE DE ALTU | PROGRESO | YUCATAN | 67 | GDMTH | 13 | 13 | 2,551 | 7 | 8,158 | 8,158 | $1,305 | $9,464 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.3459066667 | -89.6714 | Nov 6 2024 al Dec 6 2024 | $9,464.00 | [email protected] | [email protected] | 9999607516 | |
| 526397 | 407110302765 | DD - GolfoNorte | 78DD10A017810080 | CALDERON AYALA NORA FRANCISCA | VICENTE GUERRERO 154 5 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 12 | 12 | 3,022 | 8 | 8,158 | 8,158 | $1,305 | $9,464 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7243066667 | -100.307205 | Oct 28 2024 al Nov 27 2024 | $9,464.00 | [email protected] | 8114834764 | ||
| 102467 | 9230700599 | DA - BajaCalifornia | 83DA17B013007260 | HOLLOWAY II BRIAN GEORGE | SECCION DEL PARQUE LOTE 35 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 75 | 75 | 2,286 | 6 | 8,159 | 8,159 | $1,305 | $9,464 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -109 | Oct 31 2024 al Nov 30 2024 | $9,464.00 | NULL | NULL | NULL | 6241516073 |
| 419676 | 527130204978 | DB - Noroeste | 71DB03A237110380 | WICHITA DEL YAQUI SA DE CV | CALLE 5 900 Y 1000 | PUEBLO YAQUI | Sonora | 9A | GDMTH | 24 | 24 | 12,923 | 38 | 9,464 | 9,464 | $0 | $9,464 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.349555 | -110.0762033333 | Nov 13 2024 al Dec 12 2024 | $9,464.00 | [email protected] | 6441794887 | ||
| 176230 | 978170800168 | DM - ValleMexicoCentro | 72DM21B017210160 | PAN AMERICAN MEX CIA SEG SA CV | P DE LA REFORMA 412 SUITE 1501 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 19 | 27 | 2,650 | 7 | 8,159 | 8,159 | $1,305 | $9,464 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.423935 | -99.17038 | Nov 14 2024 al Dec 16 2024 | $9,464.00 | [email protected] | [email protected] | [email protected] | 5550472500 |
| 456306 | 35200906754 | DD - GolfoNorte | 78DD12F107830910 | DESARROLLOS FITNESS SA DE CV | PROL RUIZ CORTINES 1000 L 63 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,916 | 8 | 7,909 | 7,909 | $1,265 | $9,464 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7683366667 | -100.42464 | Oct 28 2024 al Nov 27 2024 | $9,464.00 | [email protected] | 8184592577 | ||
| 509818 | 386851012678 | DD - GolfoNorte | 78DD04D057820460 | HERRERA DOHRENBURG MARIA DE J | B RETAMA RCHO CORTIJO | REYNOSA | TAMAULIPAS | 9C | GDMTH | 77 | 77 | 11,600 | 33 | 9,465 | 9,465 | $0 | $9,464 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.919235 | -98.2367583333 | Oct 28 2024 al Nov 27 2024 | $9,464.00 | [email protected] | 8999264976 | ||
| 164220 | 203220804389 | DF - CentroOccidente | 68DF07J019210450 | CECYTEM | CARR MORELIA CAPULA KM 22 18 | MORELIA | MICHOACAN | 68 | GDMTH | 35 | 35 | 2,701 | 8 | 8,139 | 8,139 | $1,302 | $9,464 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.66201 | -101.40247 | Nov 12 2024 al Dec 11 2024 | $9,464.00 | [email protected] | [email protected] | 4431167487 | |
| 291205 | 581860401633 | DC - Norte | 14DC01A011410380 | ALUMBRADO MPIO CHIH | ROTARISMO 1013 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 7 | 6 | 2,373 | 4 | 8,159 | 8,159 | $1,305 | $9,464 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 28.599005 | -106.1011 | Oct 10 2024 al Dic 9 2024 | $9,464.00 | [email protected] | [email protected] | [email protected] | NULL |
| 105877 | 10240304681 | DA - BajaCalifornia | 70DA08A026111301 | ESTACION LA VICTORIA SA DE CV | PRIMERA 1033 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 3,734 | 10 | 7,734 | 7,734 | $619 | $9,464 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 31.8900966667 | -116.6912733333 | Nov 13 2024 al Dec 12 2024 | $9,464.00 | [email protected] | 6646333100 | ||
| 318128 | 600970800791 | DC - Norte | 76DC06A017630230 | MAQUILAS TEXTILES CARNERO SA | CALLE 01 OTE 1208 C SERD | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 54 | 54 | 3,040 | 8 | 8,108 | 8,108 | $1,297 | $9,464 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.19491 | -105.439775 | Oct 23 2024 al Nov 22 2024 | $9,464.00 | [email protected] | 6394727318 | ||
| 293577 | 585070902085 | DC - Norte | 77DC01G017010620 | BRASA CHIHUAHUA SA DE CV | PASEOS VISTA DEL SOL 6001 L 20 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 45 | 74 | 3,035 | 8 | 8,095 | 8,095 | $1,295 | $9,464 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6270266667 | -106.12015 | Oct 25 2024 al Nov 25 2024 | $9,464.00 | [email protected] | 6144398585 | ||
| 47608 | 744220753980 | DK - Sureste | 77DK04A015000090 | SISTEMAS LAVAFACIL SA CV | BLDV BELISARIO DGUEZ 2510 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 28 | 28 | 2,971 | 8 | 8,159 | 8,159 | $1,305 | $9,464 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.755255 | -93.1473066667 | Oct 24 2024 al Nov 25 2024 | $9,464.00 | [email protected] | 9616152480 | ||
| 212783 | 929140608415 | DU - GolfoCentro | 64DU05D016440460 | AUTO LINEAS AMERICA SA DE CV | EJE 134 155 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 89 | 89 | 29,200 | 74 | 81,585 | 81,585 | $13,054 | $94,638 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.0678066667 | -100.8770716667 | Nov 4 2024 al Dec 4 2024 | $94,638.00 | [email protected] | [email protected] | [email protected] | 4448230455 |
| 181601 | 517110102561 | DL - ValleMexicoNorte | 82DL20D010300010 | O D A P A Z ZUMPANGO POZO 1 | AV ANTIGUO CAM ZUMP PASEO SN J | ZUMPANGO | ESTADO DE MEXICO | 78 | GDMTH | 121 | 121 | 25,362 | 62 | 81,581 | 81,581 | $13,053 | $94,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.78257222 | -99.01858611 | Oct 31 2024 al Nov 30 2024 | $94,634.00 | [email protected] | 5571202910 | ||
| 613496 | 62210700647 | DP - Bajio | 82DP07E011820591 | GARCIA PEREZ SALVADOR | AV E536 CURTIDOR 103 | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 24,437 | 59 | 80,768 | 80,768 | $12,923 | $94,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $94,633.00 | [email protected] | [email protected] | 4778541394 | |
| 536623 | 415100700099 | DD - GolfoNorte | 82DD11G065450420 | AZERTIA T I NEXICO SA DE CV | ISIDORO SEPULVEDA 730 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 160 | 160 | 32,176 | 62 | 81,580 | 81,580 | $13,053 | $94,632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.744415 | -100.221107 | Oct 31 2024 al Nov 30 2024 | $94,632.00 | [email protected] | [email protected] | 0 | |
| 495899 | 377940601301 | DD - GolfoNorte | 78DD10B027840040 | BICICLETAS Y MOTOCICLETAS SA C | ALFONSO REYES 300 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 3,120 | 8 | 8,158 | 8,158 | $1,305 | $9,463 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7551033333 | -100.29673 | Oct 28 2024 al Nov 27 2024 | $9,463.00 | [email protected] | [email protected] | [email protected] | 8183585975 |
| 695323 | 131070451040 | DP - Bajio | 12DP58K021220200 | MUNICIPIO DE COLOTLAN JAL | FRENTE A LA CERVECERIA MODELO | COLOTLAN SUB URBANO | Jalisco | 5A | PB | 4 | 3 | 1,844 | 0 | 8,158 | 8,158 | $1,305 | $9,463 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.1031233 | -103.2675904 | Oct 9 2024 al Dec 5 2024 | $9,463.00 | 4999921561 | |||
| 481859 | 374000900220 | DD - GolfoNorte | 78DD10G027890100 | BENAVIDES DE MONTERREY SA | JUAN MONTEMAYOR 800 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 64 | 64 | 3,120 | 8 | 8,158 | 8,158 | $1,305 | $9,463 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.714015 | -100.2478833333 | Oct 28 2024 al Nov 27 2024 | $9,463.00 | [email protected] | [email protected] | NULL | |
| 653933 | 96020154087 | DP - Bajio | 07DP52A160750310 | MPIO AGUASCALIENTES | CIUDAD DE LOS NINOS | STA CRUZ DE LA PRESA | Aguascalientes | 5A | GDMTH | 6 | 6 | 2,388 | 4 | 8,158 | 8,158 | $1,305 | $9,463 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 21.8341557 | -102.3688566 | Sep 3 2024 al Nov 4 2024 | $9,463.00 | [email protected] | 4499144155 | ||
| 553088 | 999070303032 | DD - GolfoNorte | 82DD10C011241990 | B Y P LA PURISIMA CONCE MTY AR | MIGUEL HIDALGO 748 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 135 | 159 | 2,704 | 7 | 8,158 | 8,158 | $1,305 | $9,463 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.669886 | -100.327098 | Oct 31 2024 al Nov 30 2024 | $9,463.00 | [email protected] | [email protected] | 8111582875 | |
| 139171 | 168240301821 | DF - CentroOccidente | 74DF50A305240030 | RUELAS MENDEZ JUAN | CALLE 20 DE NOVIEMBRE SN | HOLANDA | MICHOACAN | 68 | GDMTH | 22 | 22 | 2,721 | 8 | 8,130 | 8,130 | $1,301 | $9,463 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.95515 | -102.45567 | Nov 21 2024 al Dec 19 2024 | $9,463.00 | 4531034989 | |||
| 589220 | 46071102467 | DP - Bajio | 71DP06A017120005 | INMOB CASTRO DEL RIO SA DE CV | RIO DUERO ESQ RIO GUADALQUIVIR | IRAPUATO | GUANAJUATO | 5A | GDMTH | 16 | 16 | 2,600 | 7 | 8,158 | 8,158 | $1,305 | $9,463 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7876733333 | -101.3295083333 | Nov 14 2024 al Dec 16 2024 | $9,463.00 | [email protected] | [email protected] | [email protected] | 4626254968 |
| 397743 | 810041006678 | DW - Peninsular | 66DW22A016630620 | TELEFONOS DE MEXICO SAB DE CV | FRACC CORALES PRED 12 MATORR | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 32 | 32 | 2,518 | 6 | 7,985 | 7,985 | $1,278 | $9,463 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6727166667 | -87.0422333333 | Nov 7 2024 al Dec 9 2024 | $9,463.00 | NULL | NULL | NULL | 9848730087 |
| 175281 | 977130801904 | DM - ValleMexicoCentro | 69DM22C016950410 | CITY TOWERS II AC SKY LOUNGE | AV POPOCATEPETL 435 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 26 | 26 | 2,704 | 7 | 8,158 | 8,158 | $1,305 | $9,463 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.3651333333333 | -99.16477 | Nov 11 2024 al Dec 12 2024 | $9,463.00 | 5556040604 | |||
| 437958 | 544240900360 | DB - Noroeste | 67DB08BK16730021 | CASTRO CASTRO COSME BERNARDO | CARRETERA BAMOA SINALOA SN | SINALOA DE LEYVA ESP | Sinaloa | 9C | GDMTH | 26 | 26 | 5,129 | 15 | 9,463 | 9,463 | $0 | $9,463 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5692716666667 | -108.459958333333 | Nov 7 2024 al Dec 6 2024 | $9,463.00 | [email protected] | 6870000000 | ||
| 493793 | 376850303576 | DD - GolfoNorte | 78DD12A076820530 | C LICEO ANGLO F D MTY | AVE RIO DE LA PLATA 114 O | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 64 | 64 | 3,120 | 8 | 8,158 | 8,158 | $1,305 | $9,463 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.657635 | -100.3663583333 | Oct 28 2024 al Nov 27 2024 | $9,463.00 | [email protected] | [email protected] | 8183111640 | |
| 625646 | 73181103407 | DP - Bajio | 14DP08V251420400 | GPO DES ZIRANDARO SAPI DE CV | PARQUE MARIPOSA S N | EJIDO DE CANAJO | GUANAJUATO | 5A | PB | 9 | 7 | 1,844 | 0 | 8,158 | 8,158 | $1,305 | $9,463 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.9038216667 | -100.686205 | Oct 10 2024 al Dec 6 2024 | $9,463.00 | [email protected] | 4151234567 | ||
| 425973 | 533140807140 | DB - Noroeste | 76DB05A017640165 | ASOCIACION DEL COTO 10 AC | SAN SERAFIN 5327 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 18 | 18 | 2,861 | 8 | 8,158 | 8,158 | $1,305 | $9,463 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2849666667 | -106.434235 | Oct 23 2024 al Nov 22 2024 | $9,463.00 | [email protected] | [email protected] | 6699683005 | |
| 467705 | 355950201897 | DD - GolfoNorte | 77DD16A010050500 | APLIC SOB TEC AVANZADA SRL CV | HIDALGO SUR 502 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 40 | 40 | 3,374 | 8 | 8,762 | 8,762 | $701 | $9,463 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6987166667 | -100.5132883333 | Oct 25 2024 al Nov 26 2024 | $9,463.00 | [email protected] | [email protected] | 8787820081 | |
| 556282 | 219200306343 | DV - CentroOriente | 82DV08C018002866 | FERRETERIAS EL CHARRITO SA DE | AV INDEPENDENCIA 45 | PUEBLA | PUEBLA | 78 | GDMTH | 210 | 210 | 2,250 | 6 | 8,004 | 8,004 | $1,281 | $9,463 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -98 | Oct 31 2024 al Nov 30 2024 | $9,463.00 | [email protected] | [email protected] | [email protected] | 2225798983 |
| 420859 | 527230505410 | DB - Noroeste | 16DB03A101600575 | MUNICIPIO DE CAJEME | RANCHO LOS ALHUATES SN | ALVARO OBREGON | Sonora | 5A | PB | 2 | 2 | 2,146 | 0 | 8,158 | 8,158 | $1,305 | $9,463 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 27.4631733333 | -109.9564783333 | Oct 9 2024 al Dec 9 2024 | $9,463.00 | 6441606016 | |||
| 614532 | 63040450434 | DP - Bajio | 82DP07F011820180 | BOTAS INDUS DE PILETAS SA CV | F147 POPOCATEPETL 604 606 | LEON | GUANAJUATO | 78 | GDMTH | 141 | 141 | 24,320 | 60 | 80,758 | 80,758 | $12,921 | $94,622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.138507 | -101.703301 | Oct 31 2024 al Nov 30 2024 | $94,622.00 | [email protected] | [email protected] | [email protected] | 4777582386 |
| 8231 | 336880701175 | DN - ValleMexicoSur | 68DN50F016850020 | POLIURETANOS S A DE C V FCA PO | AV ALFREDO NOBEL SN | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 20,400 | 49 | 79,849 | 79,849 | $12,776 | $94,621 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.29744 | -99.62551 | Nov 15 2024 al Dec 17 2024 | $94,621.00 | NULL | NULL | NULL | 7222149900 |
| 285748 | 510190700028 | DX - Jalisco | 82DX13H010010050 | ASOC DE COND DEL CONDOMINIO | P DE LOS COCOTEROS 56 | BUCERIAS | NAYARIT | 78 | GDMTH | 1,735 | 1,735 | 263,651 | 605 | 815,690 | 815,690 | $130,510 | $946,200 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $946,200.00 | [email protected] | [email protected] | [email protected] | 3222975200 |
| 707611 | 301900800151 | DG - CentroSur | 71DG61E016550400 | POLANCO SUR SA DE CV | DOM CON LAS BRISAS | TEMIXCO | MORELOS | 68 | GDMTH | 102 | 112 | 30,240 | 70 | 77,522 | 77,522 | $12,403 | $94,620 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.8475033333 | -99.2184766667 | Nov 13 2024 al Dec 16 2024 | $94,620.00 | [email protected] | [email protected] | [email protected] | 7771542460 |
| 285448 | 510140900603 | DX - Jalisco | 78DX13H011010050 | PROFESORES UNIDOS SC | AV INGRESO 19 CP 63732 | BUCERIAS | NAYARIT | 68 | GDMTH | 31 | 31 | 2,687 | 7 | 8,157 | 8,157 | $1,305 | $9,462 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7421316667 | -105.29483 | Oct 25 2024 al Nov 26 2024 | $9,462.00 | [email protected] | [email protected] | 3292965324 | |
| 71445 | 857090800530 | DJ - Oriente | 69DJ07M054220100 | RADIOMOVIL DIPSA SA DE CV | B JUAREZ CENTRO P LOS TIGRES | LOS TIGRES | VERACRUZ | 68 | GDMTH | 16 | 16 | 2,951 | 8 | 8,157 | 8,157 | $1,305 | $9,462 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.892215 | -95.3513366667 | Nov 12 2024 al Dec 11 2024 | $9,462.00 | [email protected] | [email protected] | 0 | |
| 695320 | 131070450205 | DP - Bajio | 80DP58K300550010 | MUNICIPIO DE COLOTLAN JAL | A P SOYATITLAN | COLOTLAN | Jalisco | 5A | PB | 6 | 5 | 1,852 | 0 | 8,157 | 8,157 | $1,305 | $9,462 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,462.00 | [email protected] | 4999921561 | ||
| 192283 | 900180602896 | DU - GolfoCentro | 76DU01D017630264 | RADIOMOVIL DIPSA SA DE CV | BENITO JUAREZ 1401 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 3,018 | 9 | 8,157 | 8,157 | $1,305 | $9,462 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.5697266667 | -97.90512 | Nov 22 2024 al Dec 20 2024 | $9,462.00 | [email protected] | 8332180018 | ||
| 657988 | 98160103175 | DP - Bajio | 62DP52C066560780 | MONCADA LOPEZ NIDIA MARIANA | AV ABELARDO L RODRIGUEZ 303 | EJIDO SAN IGNACIO | Aguascalientes | 68 | GDMTH | 29 | 29 | 1,550 | 4 | 7,540 | 7,540 | $1,206 | $9,462 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.8753566667 | -102.3340366667 | Nov 1 2024 al Dec 2 2024 | $9,462.00 | [email protected] | [email protected] | 4491933646 | |
| 504148 | 384001204044 | DD - GolfoNorte | 78DD03A016671380 | AUTO EXPRESS AGUILA SA CV | CARR AEROP P NEGRAS KM 0 120 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,246 | 9 | 8,761 | 8,761 | $701 | $9,462 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4473316667 | -99.5644533333 | Oct 28 2024 al Nov 27 2024 | $9,462.00 | [email protected] | [email protected] | 8677180396 | |
| 328809 | 609971200230 | DC - Norte | 84DC22B010180050 | TESORERIA MUNICIPAL DE TORREON | CALZ JUAMBELZ Y PRIV DIAZ MIRO | TORREON | COAHUILA | 5A | PB | 5 | 5 | 1,820 | 0 | 8,157 | 8,157 | $1,305 | $9,462 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5366416667 | -103.41399 | Oct 31 2024 al Nov 30 2024 | $9,462.00 | NULL | NULL | NULL | NULL |
| 503403 | 380960900097 | DD - GolfoNorte | 78DD03D016610400 | ALESTRA S DE R L DE C V | CARRET RIB KM 123 | GUERRERO | TAMAULIPAS | 64 | GDMTH | 27 | 45 | 3,226 | 9 | 8,761 | 8,761 | $701 | $9,462 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.5601233333 | -99.2497066667 | Oct 28 2024 al Nov 27 2024 | $9,462.00 | [email protected] | 8991602886 | ||
| 166291 | 141141002522 | DM - ValleMexicoCentro | 72DM23C017240050 | PATRIMONTE SA DE CV | AV JESUS DEL MONTE 271 PA 01 | CIUDAD DE MEXICO | ESTADO DE MEXICO | 63 | GDMTH | 48 | 80 | 2,545 | 7 | 7,983 | 7,983 | $1,277 | $9,462 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3897183333 | -99.293185 | Nov 14 2024 al Dec 16 2024 | $9,462.00 | [email protected] | 5528786415 | ||
| 241594 | 438090300496 | DX - Jalisco | 77DX15K010020135 | DIST DE TUB Y CONEX DE O SA CV | FRESNO 1113 | GUADALAJARA | JALISCO | 68 | GDMTH | 28 | 28 | 2,673 | 7 | 8,157 | 8,157 | $1,305 | $9,462 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6525283333 | -103.3574583333 | Oct 24 2024 al Nov 25 2024 | $9,462.00 | [email protected] | [email protected] | [email protected] | 3335872512 |
| 17096 | 669220551579 | DK - Sureste | 78DK04E021000210 | COMERCIALIZADORA FARMACEUTICA | AV CENTRAL PONIENTE 33 | BERRIOZABAL | CHIAPAS | 68 | GDMTH | 37 | 37 | 3,088 | 8 | 8,157 | 8,157 | $1,305 | $9,462 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.799665 | -93.2734666667 | Oct 25 2024 al Nov 26 2024 | $9,462.00 | [email protected] | 9933591796 | ||
| 539878 | 417060100266 | DD - GolfoNorte | 83DD12D072180590 | GONZALEZ G FERNANDA | PRISCA 7 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 65 | 65 | 2,522 | 7 | 8,157 | 8,157 | $1,305 | $9,462 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.643151 | -100.393595 | Oct 31 2024 al Nov 30 2024 | $9,462.00 | [email protected] | [email protected] | [email protected] | 8183030208 |
| 195321 | 903011200800 | DU - GolfoCentro | 71DU01C037120010 | LLANTAS Y GAS DE MEXICO SA CV | CARR TCO MANTE 409 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,883 | 8 | 8,157 | 8,157 | $1,305 | $9,462 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.3236883333 | -97.8760133333 | Nov 14 2024 al Dec 13 2024 | $9,462.00 | [email protected] | [email protected] | [email protected] | 8331251503 |
| 702975 | 294221001960 | DG - CentroSur | 66DG35F422641806 | HERBOLARIA SALUDABLE SA DE CV | CARR FED MEX OAXACA SN | SAN FRANCISCO TEPANGO, PUE | MORELOS | 68 | GDMTH | 82 | 82 | 2,720 | 7 | 7,692 | 7,692 | $1,231 | $9,462 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.7172083333333 | -98.7929233333333 | Nov 6 2024 al Dec 6 2024 | $9,462.00 | [email protected] | [email protected] | [email protected] | 0 |
| 2464 | 147040503910 | DN - ValleMexicoSur | 68DN30F016810180 | GRUPO BOTANICO NAYEC SA DE CV | CALLE ESPANA 423 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 140 | 200 | 28,960 | 69 | 81,567 | 81,567 | $13,051 | $94,618 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3261 | -99.08579 | Nov 15 2024 al Dec 17 2024 | $94,618.00 | [email protected] | [email protected] | 5554262066 | |
| 617484 | 65021022921 | DP - Bajio | 84DP08A011140020 | GRUPO VANITY SA DE CV | P TULIPAN 102 ESQ P FLORESTA | CELAYA | GUANAJUATO | 68 | GDMTH | 55 | 55 | 2,210 | 6 | 7,391 | 7,391 | $1,183 | $9,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5371633333333 | -100.825216666667 | Oct 31 2024 al Nov 30 2024 | $9,461.00 | NULL | NULL | NULL | 4616091042 |
| 694540 | 129210300808 | DP - Bajio | 68DP58H016810055 | RADIOMOVIL DIPSA SA DE CV | TECNOLOGICO 100 1 | TLALTENANGO DE S R | Zacatecas | 68 | GDMTH | 15 | 15 | 2,583 | 7 | 7,630 | 7,630 | $1,221 | $9,461 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.7684283333 | -103.289895 | Nov 11 2024 al Dec 10 2024 | $9,461.00 | [email protected] | [email protected] | 3316042491 | |
| 381977 | 785170500161 | DW - Peninsular | 63DW03A096300200 | MUNICIPIO DE TEKIT | 28 X 25 SN | TEKIT | YUCATAN | 67 | GDMTH | 18 | 18 | 2,389 | 7 | 8,157 | 8,157 | $1,305 | $9,461 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.53409 | -89.3334816667 | Nov 4 2024 al Dec 4 2024 | $9,461.00 | [email protected] | 9971455857 | ||
| 44845 | 736010802454 | DK - Sureste | 80DK18P948000600 | H AYUNTAMIENTO DE CARDENAS | A P COL PRIMAVERA | SANTA ROSALIA (MIGUEL HIDALGO | TABASCO | 5A | PB | 6 | 5 | 1,822 | 0 | 8,156 | 8,156 | $1,305 | $9,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,461.00 | [email protected] | [email protected] | 9373722812 | |
| 661808 | 101161200159 | DP - Bajio | 76DP52F057470280 | FERROCARRIL MEXICANO SA DE CV | CARR LIB LUIS MOYA KM 1 CP 203 | SAN FCO. DE LOS ROMO | Aguascalientes | 68 | GDMTH | 40 | 40 | 2,520 | 7 | 7,539 | 7,539 | $1,206 | $9,461 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.0602616667 | -102.2659133333 | Oct 23 2024 al Nov 22 2024 | $9,461.00 | [email protected] | 4491869415 | ||
| 519480 | 400010302909 | DD - GolfoNorte | 77DD11I067740730 | SERV AGUA Y DRENAJE MTY 848 | COL SALINAS DE G M06F00191 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,503 | 6 | 8,156 | 8,156 | $1,305 | $9,461 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5587733333 | -99.979745 | Oct 25 2024 al Nov 26 2024 | $9,461.00 | [email protected] | [email protected] | [email protected] | NULL |
| 230218 | 951231001250 | DU - GolfoCentro | 70DU08G142550702 | CADENA COMERCIAL OXXO SA DE CV | CARR AGUA BLANCA TULANCIN 004 | AGUA BLANCA | HIDALGO | 68 | GDMTH | 23 | 23 | 2,929 | 8 | 8,156 | 8,156 | $1,305 | $9,461 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.332815 | -98.3611633333 | Nov 13 2024 al Dec 12 2024 | $9,461.00 | [email protected] | 5527051223 | ||
| 384332 | 789021200720 | DW - Peninsular | 71DW04A017110530 | INSTITUTO POLITECNICO NACIONAL | 55 1 8 Y 10 CENTRO | CAMPECHE | CAMPECHE | 67 | GDMTH | 75 | 75 | 2,400 | 6 | 7,755 | 7,755 | $1,241 | $9,461 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8470733333 | -90.5362866667 | Nov 14 2024 al Dec 16 2024 | $9,461.00 | [email protected] | [email protected] | [email protected] | 9818115253 |
| 236369 | 432190505992 | DX - Jalisco | 72DX14D020020240 | OPERADORA HITO URBANO SA DE CV | AV PASEO DE LA CANTERA 5159 | ZAPOPAN | JALISCO | 68 | GDMTH | 18 | 18 | 2,761 | 7 | 8,156 | 8,156 | $1,305 | $9,461 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7852116667 | -103.4151683333 | Nov 15 2024 al Dec 17 2024 | $9,461.00 | [email protected] | [email protected] | 3314798724 | |
| 543834 | 417130400181 | DD - GolfoNorte | 83DD12D071050490 | FERNANDEZ GARZA MAURICIO | BORRADOS LOTE 68 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 90 | 90 | 2,674 | 7 | 8,156 | 8,156 | $1,305 | $9,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.638189 | -100.406069 | Oct 31 2024 al Nov 30 2024 | $9,461.00 | [email protected] | [email protected] | [email protected] | 8122013979 |
| 318048 | 600951202069 | DC - Norte | 77DC06A017600290 | CLINICA ISSSTE | AVE 12 SUR 0902 FRACC ANGELES | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 55 | 65 | 2,958 | 8 | 8,106 | 8,106 | $1,297 | $9,461 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.1785133333 | -105.4727266667 | Oct 25 2024 al Nov 25 2024 | $9,461.00 | [email protected] | [email protected] | [email protected] | 6394745142 |
| 44389 | 735090500864 | DK - Sureste | 80DK18N015007140 | ALUMBRADO PUBLICO | PEDRO MENDEZ ENFRENTE DEPO CRU | CUNDUACAN | TABASCO | 5A | PB | 6 | 5 | 1,822 | 0 | 8,156 | 8,156 | $1,305 | $9,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0621483333 | -93.17884 | Oct 31 2024 al Nov 30 2024 | $9,461.00 | [email protected] | [email protected] | 9143360186 | |
| 712814 | 313190602662 | DG - CentroSur | 72DG71E036910020 | SERVICIO MABIAN SA DE CV | BLVD FRANCISCO JAVIER MIN 6 | ZACUALPAN | ESTADO DE MEXICO | 68 | GDMTH | 26 | 26 | 2,753 | 7 | 7,984 | 7,984 | $1,277 | $9,461 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.7307632 | -99.7730901 | Nov 14 2024 al Dec 17 2024 | $9,461.00 | [email protected] | [email protected] | 0 | |
| 103282 | 10031013122 | DA - BajaCalifornia | 73DA08A016342480 | SERVICIO BUSTRI SA DE CV | PEDRO LOYOLA 1200 CARLOS PACHE | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 3,806 | 10 | 7,731 | 7,731 | $618 | $9,461 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.8470533333 | -116.6086666667 | Nov 19 2024 al Dec 18 2024 | $9,461.00 | NULL | NULL | NULL | 6461521167 |
| 538246 | 416221103540 | DD - GolfoNorte | 77DD04A047730630 | PROVEEDORA DE LIQUIDOS DE TAMA | BLVD PRAXEDIS BALBOA 1360 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 3,352 | 8 | 8,760 | 8,760 | $701 | $9,461 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0798483333 | -98.301025 | Oct 25 2024 al Nov 26 2024 | $9,461.00 | [email protected] | 0 | ||
| 506537 | 384991000553 | DD - GolfoNorte | 77DD03A016080070 | SOLIS M DE Q MARIA DE LA PAZ | P J MENDEZ Y 15 SEPT | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 3,274 | 8 | 8,761 | 8,761 | $701 | $9,461 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4542 | -99.5012966667 | Oct 25 2024 al Nov 26 2024 | $9,461.00 | [email protected] | NULL | ||
| 461520 | 351721000521 | DD - GolfoNorte | 82DD19B010030580 | ESC SEC TEC DEL ESTAD | MATAMOROS Y ALLENDE | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 43 | 43 | 2,910 | 6 | 8,156 | 8,156 | $1,305 | $9,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.53771 | -100.95237 | Oct 31 2024 al Nov 30 2024 | $9,461.00 | [email protected] | [email protected] | [email protected] | NULL |
| 406226 | 520060409483 | DB - Noroeste | 69DB01A016980520 | CASTRO VALENZUELA RAUDELIO | PLUMA BLANCA 45 NTE Y | HERMOSILLO | Sonora | 65 | GDMTH | 23 | 23 | 2,639 | 7 | 8,098 | 8,098 | $1,296 | $9,461 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0600666667 | -110.9800533333 | Nov 11 2024 al Dec 10 2024 | $9,461.00 | [email protected] | 6621282135 | ||
| 702675 | 294050835344 | DG - CentroSur | 68DG35F013650300 | PANERA DE JONACATEPEC | CALLE ALLENDE NO 1 A | JONACATEPEC | MORELOS | 68 | GDMTH | 32 | 32 | 2,712 | 7 | 7,731 | 7,731 | $1,237 | $9,461 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.68112 | -98.8036766667 | Nov 8 2024 al Dec 10 2024 | $9,461.00 | 7351369210 | |||
| 684509 | 122140868122 | DP - Bajio | 80DP58A010550029 | MPIO GUADALUPE | AV LA FE S N | GUADALUPE | Zacatecas | 5A | PB | 6 | 5 | 1,852 | 0 | 8,157 | 8,157 | $1,305 | $9,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7699702 | -102.5030999 | Oct 31 2024 al Nov 30 2024 | $9,461.00 | [email protected] | 4929235492 | ||
| 263390 | 469190500398 | DX - Jalisco | 77DX06E050010080 | U DE G PREPARATORIA OCONAHUA | MOCTEZUMA 14 | OCONAHUA | JALISCO | 68 | GDMTH | 47 | 47 | 2,700 | 7 | 8,156 | 8,156 | $1,305 | $9,461 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7424316667 | -104.17306 | Oct 24 2024 al Nov 25 2024 | $9,461.00 | [email protected] | NULL | ||
| 336869 | 622961200025 | DC - Norte | 77DC24M011000121 | RODRIGUEZ G JOSE ALFREDO | KM 3 CARRET GUACH CREEL S N | GUACHOCHI | CHIHUAHUA | 66 | GDMTH | 75 | 125 | 3,040 | 8 | 8,135 | 8,135 | $1,302 | $9,461 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.8440916667 | -107.0839716667 | Oct 25 2024 al Nov 25 2024 | $9,461.00 | [email protected] | [email protected] | [email protected] | 6491968081 |
| 464626 | 354161205733 | DD - GolfoNorte | 79DD19A017960900 | FARMACIAS BENAVIDES SAB DE CV | EMILIO ARIZPE DE LA MAZA 2335 | SALTILLO | Coahuila | 64 | GDMTH | 55 | 55 | 3,006 | 8 | 8,156 | 8,156 | $1,305 | $9,461 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3694033333 | -101.0025633333 | Oct 29 2024 al Nov 28 2024 | $9,461.00 | [email protected] | [email protected] | 8183111640 | |
| 555217 | 216981100011 | DV - CentroOriente | 77DV07D130060200 | CONCESIONES INTEGRALES SA D CV | RESERVA TERRITORIAL QUETZALCOA | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 99 | 99 | 28,960 | 69 | 81,555 | 81,555 | $13,049 | $94,604 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.053365 | -98.2678383 | Oct 25 2024 al Nov 26 2024 | $94,604.00 | [email protected] | [email protected] | [email protected] | 2223032400 |
| 492282 | 376220500641 | DD - GolfoNorte | 83DD12D071080055 | PAGA 5 SA DE CV | ALFONSO REYES 108 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 90 | 90 | 31,812 | 66 | 81,555 | 81,555 | $13,049 | $94,603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.639752 | -100.360649 | Oct 31 2024 al Nov 30 2024 | $94,603.00 | [email protected] | [email protected] | [email protected] | 8119932191 |
| 69912 | 852990602235 | DJ - Oriente | 82DJ07D018200060 | INST TEC SUP DE COSAMALOAPAN | AVENIDA TECNOLOGICO S N | COSAMALOAPAN | VERACRUZ | 78 | GDMTH | 482 | 482 | 26,425 | 64 | 81,553 | 81,553 | $13,048 | $94,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.35336 | -95.8096 | Oct 31 2024 al Nov 30 2024 | $94,601.00 | [email protected] | [email protected] | [email protected] | 2888823100 |
| 613668 | 62230406320 | DP - Bajio | 82DP07E018000380 | PREACABADOS ALDROVANDE SA DE C | E573ZAPATEROS 206 | LEON | GUANAJUATO | 78 | GDMTH | 115 | 115 | 25,110 | 62 | 80,740 | 80,740 | $12,918 | $94,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $94,601.00 | [email protected] | [email protected] | [email protected] | 4772318386 |
| 390159 | 796110804678 | DW - Peninsular | 64DW06A030310170 | MAYA ANTHURIOS S DE PR DE RL | CARR CHET HUAY PIX RANCHO MAYA | HUAY PIX | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,613 | 7 | 8,382 | 8,382 | $671 | $9,460 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.5208466667 | -88.3794766667 | Nov 5 2024 al Dec 5 2024 | $9,460.00 | [email protected] | [email protected] | [email protected] | 0 |
| 492319 | 376220504603 | DD - GolfoNorte | 78DD12A079911130 | CONSULTORIA LEFINCO SC | GOMEZ MORIN 955 403 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,878 | 8 | 8,155 | 8,155 | $1,305 | $9,460 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6454967 | -100.3599267 | Oct 28 2024 al Nov 27 2024 | $9,460.00 | [email protected] | 8110405222 | ||
| 122659 | 24050501821 | DA - BajaCalifornia | 71DA16E010570400 | SERV OP LOS CABOS S A DE C V | KM 24 CARRET PENASCO CABORCA | PUERTO PENASCO | SONORA | 61 | GDMTH | 80 | 126 | 4,200 | 11 | 8,689 | 8,689 | $695 | $9,460 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.2461 | -113.2553666667 | Nov 13 2024 al Dec 13 2024 | $9,460.00 | [email protected] | [email protected] | [email protected] | 6383830150 |
| 118058 | 19210901798 | DA - BajaCalifornia | 75DA15D020900993 | ESTRUCTURAS Y MONTAJES DE BAJA | AV DEL ENCANTO S N | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 50 | 70 | 2,713 | 8 | 8,745 | 8,745 | $700 | $9,460 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5900883333 | -115.5855266667 | Nov 21 2024 al Dec 19 2024 | $9,460.00 | [email protected] | [email protected] | 6861137097 | |
| 628289 | 75180152075 | DP - Bajio | 74DP08Y017410016 | FIGUEROA MARTINEZ JOSE GABRIEL | PRIV FCO VILLA 2 FTE P | CELAYA | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,474 | 7 | 7,391 | 7,391 | $1,183 | $9,460 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4579883333 | -100.80098 | Nov 20 2024 al Dec 19 2024 | $9,460.00 | [email protected] | 4616182990 | ||
| 529224 | 411160702001 | DD - GolfoNorte | 77DD11F036710850 | RADIOMOVIL DIPSA SA DE CV | HONDURAS 411 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 3,069 | 8 | 8,155 | 8,155 | $1,305 | $9,460 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6372616667 | -100.2060866667 | Oct 25 2024 al Nov 26 2024 | $9,460.00 | [email protected] | [email protected] | 8183194030 | |
| 464715 | 354170808670 | DD - GolfoNorte | 74DD19F017460620 | RADIOMOVIL DIPSA SA DE CV | PRIV SIN NOMBRE 107 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 17 | 17 | 3,146 | 9 | 8,155 | 8,155 | $1,305 | $9,460 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4434216667 | -100.8539883333 | Nov 21 2024 al Dec 20 2024 | $9,460.00 | [email protected] | [email protected] | [email protected] | 8183171843 |
| 72282 | 861160300316 | DJ - Oriente | 72DJ10D277200005 | CFE CAC LERDO | JUAN DE LUZ ENRIQUE | SUCHUAPAN | VERACRUZ | 68 | GDMTH | 30 | 30 | 3,283 | 8 | 9,460 | 9,460 | $0 | $9,460 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.6332533333 | -95.521395 | Nov 15 2024 al Dec 17 2024 | $9,460.00 | NULL | NULL | NULL | NULL |
| 396891 | 808060600624 | DW - Peninsular | 64DW08E656420040 | BURGOS FLOTA GERMAN JESUS | 19 X 26 Y 28 104 | TIXKOKOB | YUCATAN | 67 | GDMTH | 26 | 26 | 2,546 | 7 | 8,156 | 8,156 | $1,305 | $9,460 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.0022883333 | -89.3987633333 | Nov 5 2024 al Dec 5 2024 | $9,460.00 | [email protected] | [email protected] | NULL | |
| 11157 | 965991006317 | DN - ValleMexicoSur | 62DN70E556280080 | RADIOMOVIL DIPSA SA DE CV | AV MORELOS S N POBLADO DE PARR | SAN MIGUEL TOPILEJO | CIUDAD DE MEXICO | 63 | GDMTH | 21 | 24 | 2,695 | 7 | 8,155 | 8,155 | $1,305 | $9,460 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.13182 | -99.17894 | Nov 7 2024 al Dec 9 2024 | $9,460.00 | [email protected] | [email protected] | NULL | |
| 499607 | 378970200579 | DD - GolfoNorte | 78DD12E017830790 | SEGOVIA C ENRIQUE DR | ARGENTINA 3927 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 29 | 32 | 2,966 | 8 | 8,156 | 8,156 | $1,305 | $9,460 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6336983333 | -100.3025516667 | Oct 28 2024 al Nov 27 2024 | $9,460.00 | [email protected] | [email protected] | [email protected] | 8183572222 |
| 392602 | 800091200097 | DW - Peninsular | 62DW07A059000200 | MUNICIPIO DE TIZIMIN YUC | CALLE 51 X 80 ESQ CASA ANCIANO | TIZIMIN | YUCATAN | 5A | PB | 10 | 10 | 1,788 | 0 | 8,155 | 8,155 | $1,305 | $9,460 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1526583333 | -88.1688183333 | Oct 31 2024 al Dec 3 2024 | $9,460.00 | 9860000000 | |||
| 328608 | 609840601263 | DC - Norte | 82DC22H018250250 | SEP ESC SEC TECNICA 42 | C GENARO VAZQUEZ CP 27270 | TORREON COAH | COAHUILA | 76 | GDMTH | 51 | 51 | 2,467 | 7 | 8,062 | 8,062 | $1,290 | $9,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,460.00 | [email protected] | [email protected] | [email protected] | 8717300030 |
| 39590 | 726010601674 | DK - Sureste | 78DK17A017810360 | ESGES SA DE CV SUC UNIVERSIDAD | AV UNIVERSIDAD 232 COL RECREO | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 27 | 27 | 3,019 | 8 | 8,155 | 8,155 | $1,305 | $9,460 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.00584 | -92.92452 | Oct 25 2024 al Nov 26 2024 | $9,460.00 | [email protected] | 9932599659 | ||
| 646095 | 83190800311 | DP - Bajio | 67DP09V017510420 | ORTEGA GONZALEZ ANDRES | CENTENARIO 4 | SAN LUIS DE LA PAZ | GUANAJUATO | 68 | GDMTH | 18 | 18 | 889 | 3 | 3,401 | 3,401 | $544 | $9,460 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.2241116667 | -100.5063016667 | Nov 8 2024 al Dec 9 2024 | $9,460.00 | [email protected] | 5548549666 | ||
| 85713 | 1030604110 | DA - BajaCalifornia | 78DA01C015345450 | COM EST DE SERV PUB DE TIJUANA | CALLE VALLE DE LA TRINIDAD SN | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 32 | 53 | 3,684 | 9 | 8,759 | 8,759 | $701 | $9,460 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 32.5064766667 | -116.7948033333 | Oct 24 2024 al Nov 26 2024 | $9,460.00 | [email protected] | 6641047700 | ||
| 484571 | 375130707193 | DD - GolfoNorte | 84DD12D010050007 | NVA WALMART DE MEXICO S DE RL | NO RELECCION S N CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 61 | 67 | 2,994 | 8 | 8,156 | 8,156 | $1,305 | $9,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7701983333 | -100.4044483333 | Oct 31 2024 al Nov 30 2024 | $9,460.00 | [email protected] | [email protected] | [email protected] | NULL |
| 466913 | 355120603569 | DD - GolfoNorte | 77DD16A010060610 | ROMO OLGUIN BLANCA ESTELA | AVE EMILIO CARRANZA 1722 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 28 | 28 | 3,318 | 8 | 8,758 | 8,758 | $701 | $9,460 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.69482 | -100.5327816667 | Oct 25 2024 al Nov 26 2024 | $9,460.00 | [email protected] | 8787821007 | ||
| 714987 | 320101106700 | DG - CentroSur | 77DG81D018816620 | CONTROINMUEBLES SA DE CV | BLVD NACIONES 40 1 ALUMB PUBLI | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 35 | 35 | 2,668 | 7 | 6,775 | 6,775 | $1,084 | $9,460 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7983981 | -99.8141592 | Oct 23 2024 al Nov 22 2024 | $9,460.00 | [email protected] | 7441920095 | ||
| 87285 | 1151003547 | DA - BajaCalifornia | 72DA01A025444530 | GREAT GESTION SA DE CV | BLVD AGUA CTE 11050 1 MOD E | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 65 | 65 | 4,073 | 10 | 8,714 | 8,714 | $697 | $9,460 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.5134883333 | -117.0066283333 | Nov 14 2024 al Dec 17 2024 | $9,460.00 | [email protected] | [email protected] | [email protected] | 6642002396 |
| 151552 | 183030901948 | DF - CentroOccidente | 79DF60B276790100 | ALUMBRADO PUBLICO PAJACUARAN | JIQUILPAN ESQ URUAPAN | PAJACUARAN | MICHOACAN | 5A | PB | 1 | 1 | 180 | 0 | 816 | 816 | $131 | $946 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1177006 | -102.5747928 | Oct 28 2024 al Nov 28 2024 | $946.00 | [email protected] | 3535730115 | ||
| 148483 | 179840801292 | DF - CentroOccidente | 79DF60A340050020 | ALUMBRADO PUBLICO | LAZARO CARDENAS 17 | C COLORADO | MICHOACAN | 5A | PB | 1 | 0 | 180 | 0 | 816 | 816 | $131 | $946 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0074526 | -102.5278791 | Oct 28 2024 al Nov 28 2024 | $946.00 | [email protected] | 3835140238 | ||
| 271365 | 487020906321 | DX - Jalisco | 80DX12A010110460 | AYTO DE TEPIC | MAR BALTICO | TEPIC | NAYARIT | 5A | PB | 1 | 0 | 162 | 0 | 816 | 816 | $131 | $946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5038833333 | -104.8838733333 | Oct 31 2024 al Nov 30 2024 | $946.00 | [email protected] | 3112132386 | ||
| 414218 | 522990300026 | DB - Noroeste | 75DB01E157500175 | MURRIETA CORTEZ ANTONIO | PREDIO LA CABRERA | LA PAZ | Sonora | 9C | GDMTH | 25 | 25 | 866 | 3 | 946 | 946 | $0 | $946 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 29.75445 | -110.5819133333 | Nov 21 2024 al Dec 19 2024 | $946.00 | NULL | NULL | NULL | 6232389836 |
| 278805 | 502091202803 | DX - Jalisco | 80DX12J010110565 | AYTO DE TEPIC CALLE FLORES | PLAZA INDECO | TEPIC | NAYARIT | 5A | PB | 1 | 0 | 162 | 0 | 816 | 816 | $131 | $946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5277383333 | -104.9027866667 | Oct 31 2024 al Nov 30 2024 | $946.00 | [email protected] | [email protected] | [email protected] | NULL |
| 164380 | 204150401792 | DF - CentroOccidente | 80DF07K4O8060050 | MUNICIPIO DE TZITZIO MICH | ESTIM EL INVENTARIO | EL INVENTARIO | MICHOACAN | 5A | PB | 1 | 1 | 180 | 0 | 816 | 816 | $131 | $946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $946.00 | [email protected] | 4593530003 | ||
| 392990 | 800180800961 | DW - Peninsular | 75DW07A170020950 | MENA CELMO JOAQUIN ALEJANDRO | RANCHO SAN JOAQUIN 217 217 | CHAN SAN ANTONIO | YUCATAN | 9M | GDMTH | 15 | 15 | 230 | 1 | 946 | 946 | $0 | $946 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 21.2154066667 | -88.2555733333 | Oct 21 2024 al Nov 21 2024 | $946.00 | [email protected] | 9841410028 | ||
| 163871 | 203090700098 | DF - CentroOccidente | 78DF07J5A3013100 | MUNICIPIO DE MORELIA MICH | CORO GRANDE | CORO GRANDE | MICHOACAN | 5A | PB | 1 | 0 | 180 | 0 | 816 | 816 | $131 | $946 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7593267 | -101.40002 | Oct 25 2024 al Nov 27 2024 | $946.00 | [email protected] | [email protected] | 4433191382 | |
| 209959 | 927990700628 | DU - GolfoCentro | 18DU05F021830660 | MUNICIPIO DE TIERRA NUEVA | PROLONG STO NINO C CANTERA | TIERRA NUEVA | San Luis Potosi | 5A | PB | 0 | 0 | 173 | 0 | 815 | 815 | $130 | $946 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.6734857 | -100.5756209 | Oct 10 2024 al Dec 11 2024 | $946.00 | NULL | NULL | NULL | 4858543023 |
| 462120 | 352711000244 | DD - GolfoNorte | 74DD19C017420006 | ORTEGA ALVARADO MANUEL | RANCHO EL TRIANGULO | AG. GENERAL CEPEDA | Coahuila | 9M | GDMTH | 13 | 13 | 143 | 1 | 946 | 946 | $0 | $946 | 2024-06-21 00:00:00 | 2024-07-24 00:00:00 | 25.2890816667 | -101.303915 | Jun 21 2024 al Jul 24 2024 | $946.00 | [email protected] | 8444107019 | ||
| 295977 | 585880201831 | DC - Norte | 66DC01F016630950 | ALUMBRADO MPIO CHIH | CASTILLO CHAPULTEPEC 7521 | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 169 | 0 | 815 | 815 | $130 | $946 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.6866316667 | -106.0949616667 | Nov 8 2024 al Dic 9 2024 | $946.00 | [email protected] | [email protected] | [email protected] | NULL |
| 60201 | 834980910898 | DJ - Oriente | 80DJ03R030100015 | H AYTO YECUATLA COB REG | ALUMB PUB CHALAHUITE | YECUATLA | VERACRUZ | 5A | PB | 1 | 0 | 167 | 0 | 816 | 816 | $131 | $946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $946.00 | [email protected] | [email protected] | 2798310705 | |
| 652337 | 91820800198 | DP - Bajio | 70DP10H107010151 | MANUEL AGUILAR FRANCO | 2DA FRACCION OJO ZARCO | RANCHO EL COLORADO | GUANAJUATO | 9M | GDMTH | 33 | 33 | 255 | 1 | 946 | 946 | $0 | $946 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.32888 | -101.029125 | Nov 13 2024 al Dec 13 2024 | $946.00 | [email protected] | 4561131888 | ||
| 564021 | 240161003221 | DV - CentroOriente | 78DV04A016050060 | DESARROLLADORA DE VIVIENDA LA | OAXACA 2708 | ATLIXCO PUE | PUEBLA | 5A | GDMTH | 1 | 1 | 113 | 1 | 815 | 815 | $130 | $946 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.89268167 | -98.4383183 | Oct 28 2024 al Nov 27 2024 | $946.00 | NULL | NULL | NULL | 2222251352 |
| 27195 | 683080201605 | DK - Sureste | 30DK09E151100850 | RIOS LOPEZ CRISINO | PARAJE EL PIEDRAL | EL VERGEL EJUTLA | OAXACA | 9C | PB | 2 | 2 | 1,315 | 0 | 947 | 947 | $0 | $946 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.638745 | -96.751655 | Oct 22 2024 al Dec 20 2024 | $946.00 | [email protected] | [email protected] | NULL | |
| 144446 | 173970903421 | DF - CentroOccidente | 79DF15B305230230 | MUNICIPIO DE TANGAMANDAPIO MIC | AP JTO LINDA VISTA CURVA MEDID | S TANGAMANDAPIO | MICHOACAN | 5A | PB | 1 | 0 | 180 | 0 | 816 | 816 | $131 | $946 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9577803 | -102.4268228 | Oct 28 2024 al Nov 28 2024 | $946.00 | [email protected] | 3835183500 | ||
| 79934 | 877220200387 | DJ - Oriente | 80DJ14J804800071 | MUNICIPIO DE ALPATLAHUAC | TENIXCALCO S N | COCALZINGO | VERACRUZ | 5A | PB | 1 | 0 | 167 | 0 | 816 | 816 | $131 | $946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $946.00 | [email protected] | 2737325123 | ||
| 51518 | 753160610181 | DK - Sureste | 80DK11Y368000100 | MUNICIPIO SANTOS REYES NOPALA | ALUMBRADO PUBLICO CERRO CUERO | CERRO CUERO | OAXACA | 5A | PB | 0 | 0 | 175 | 0 | 816 | 816 | $131 | $946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $946.00 | [email protected] | 9545860034 | ||
| 460355 | 351100500121 | DD - GolfoNorte | 79DD19B017980050 | COSS RAMOS SERGIO JAVIER | CARR MONCLOVA KM 23 LAS IMAGEN | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 18 | 18 | 82 | 1 | 947 | 947 | $0 | $946 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5743683333 | -101.0719666667 | Oct 29 2024 al Nov 28 2024 | $946.00 | [email protected] | [email protected] | 8119058252 | |
| 140108 | 169030505110 | DF - CentroOccidente | 79DF35A333440080 | MUNICIPIO DE L CARDENAS MICH | SOLIDARIDAD ESP EDIFICIO 4 | LAZARO CARDENAS | MICHOACAN | 5A | PB | 1 | 0 | 180 | 0 | 816 | 816 | $131 | $946 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.9741175 | -102.211103 | Oct 28 2024 al Nov 28 2024 | $946.00 | [email protected] | 7535320151 | ||
| 46157 | 740160630276 | DK - Sureste | 72DK18C018000451 | MUNICIPIO DE NACAJUCA | PARQUE CONVIVENCIA COL EL CMEN | NACAJUCA | TABASCO | 5A | PB | 2 | 2 | 177 | 0 | 816 | 816 | $131 | $946 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.1721683333 | -93.023675 | Nov 15 2024 al Dec 18 2024 | $946.00 | [email protected] | 9143378354 | ||
| 211022 | 928990400060 | DU - GolfoCentro | 06DU05E010610060 | APH AYTO VILLA DE REYES | ARROYOS S N | VILLA DE REYES | San Luis Potosi | 5A | PB | 0 | 0 | 173 | 0 | 815 | 815 | $130 | $946 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.8017896 | -100.9391568 | Oct 2 2024 al Dec 3 2024 | $946.00 | NULL | NULL | NULL | NULL |
| 362063 | 771190702282 | DW - Peninsular | 62DW01B025240346 | MUNICIPIO DE MERIDA YUCATAN | 16 X 31 Y 33 CHUB DE HGO | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 170 | 0 | 815 | 815 | $130 | $946 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.003685 | -89.627445 | Oct 31 2024 al Dec 3 2024 | $946.00 | [email protected] | NULL | ||
| 626256 | 73840701171 | DP - Bajio | 79DP08V019990110 | JUAN PASCUALLI GOMEZ ING | RCHO SAN JOSE DE RIOS | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 120 | 120 | 1,120 | 4 | 946 | 946 | $0 | $946 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.108945 | -100.6371683333 | Oct 28 2024 al Nov 27 2024 | $946.00 | [email protected] | 4151542185 | ||
| 128082 | 156020205466 | DF - CentroOccidente | 80DF07K3S8060050 | MUNICIPIO DE TZITZIO MICH | ESTIM PUERTA VIEJA TZITZIO | PUERTA VIEJA MPIO DE TZITZIO | MICHOACAN | 5A | PB | 1 | 1 | 180 | 0 | 816 | 816 | $131 | $946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $946.00 | [email protected] | 4593530003 | ||
| 128083 | 156020205474 | DF - CentroOccidente | 80DF07K3T8060050 | MUNICIPIO DE TZITZIO MICH | EST GUAYABAS AGRIAS Y TULILLOS | GUAYABAS AGRIAS TZITZI | MICHOACAN | 5A | PB | 1 | 1 | 180 | 0 | 816 | 816 | $131 | $946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $946.00 | [email protected] | 4593530003 | ||
| 358486 | 315160901978 | DW - Peninsular | 62DW04B236260200 | H AYUNTAMIENTO CANCHA IMI II | DOM CON IMI II S N CP 24560 | CAMPECHE 2 | CAMPECHE | 5A | PB | 2 | 2 | 170 | 0 | 815 | 815 | $130 | $946 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8758783333 | -90.47356 | Oct 31 2024 al Dec 3 2024 | $946.00 | [email protected] | [email protected] | 9811234567 | |
| 462167 | 352810700746 | DD - GolfoNorte | 75DD19C017500570 | FLORES E DANIEL | RANCHO DOLORES | AG. GENERAL CEPEDA | Coahuila | 9M | GDMTH | 13 | 10 | 25 | 1 | 946 | 946 | $0 | $946 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.36509 | -101.4825583333 | Oct 23 2024 al Nov 22 2024 | $946.00 | [email protected] | NULL | ||
| 216407 | 930150209096 | DU - GolfoCentro | 71DU05C027120240 | JUAREZ GARCIA MARIA GUADALUPE | CUENCA DEL SALADO 10 | SOLEDAD DE GRACIANO S | San Luis Potosi | 9C | GDMTH | 10 | 10 | 1,230 | 4 | 947 | 947 | $0 | $946 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.1769316667 | -100.9221533333 | Nov 14 2024 al Dec 13 2024 | $946.00 | [email protected] | 4444929856 | ||
| 134488 | 164000301747 | DF - CentroOccidente | 80DF45B227460680 | MUNICIPIO DE TURICATO | LA JOYITA G097 | TURICATO | MICHOACAN | 5A | PB | 1 | 1 | 180 | 0 | 816 | 816 | $131 | $946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $946.00 | NULL | NULL | NULL | 4593410281 |
| 21849 | 679141113618 | DK - Sureste | 72DK09A131000100 | MPIO SANTA CRUZ AMILPAS | ALUMB PUB PRIVADA DE ALLENDE | STA CRUZ AMILPAS | OAXACA | 5A | PB | 1 | 1 | 177 | 0 | 816 | 816 | $131 | $946 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.0610753 | -96.6831032 | Nov 15 2024 al Dec 18 2024 | $946.00 | [email protected] | 9512066657 | ||
| 215645 | 930020406205 | DU - GolfoCentro | 06DU05C010625250 | MUNICIPIO DE SAN LUIS POTOSI | BEGONIAS FTE 363 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 173 | 0 | 815 | 815 | $130 | $946 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.1300566 | -100.9398861 | Oct 2 2024 al Dec 3 2024 | $946.00 | NULL | NULL | NULL | 4448159288 |
| 258657 | 460110700289 | DX - Jalisco | 72DX04D280010020 | MENDEZ VARGAS EZEQUIEL | POTRERO CERCALIZA | CERCALIZA | JALISCO | 9C | GDMTH | 16 | 16 | 1,259 | 4 | 946 | 946 | $0 | $946 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.631355 | -103.3311383333 | Nov 15 2024 al Dec 17 2024 | $946.00 | [email protected] | 3414390271 | ||
| 259681 | 462010301436 | DX - Jalisco | 80DX04F750010630 | ALUMBRADO PUB ESPIRITU SANTO | ALUMB PUB CAPULIN ESPIRITU SAN | TAMAZULA | JALISCO | 5A | PB | 1 | 0 | 162 | 0 | 816 | 816 | $131 | $946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $946.00 | [email protected] | 3584160747 | ||
| 521314 | 400230404036 | DD - GolfoNorte | 74DD11I027430930 | RODRIGUEZ CANTU LUIS ALBERTO | CARRA A REYNOSA KM22 625 C | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 20 | 20 | 19 | 1 | 816 | 816 | $131 | $946 | 2024-11-26 00:00:00 | 2024-12-20 00:00:00 | 25.6308716667 | -100.07566 | Nov 26 2024 al Dec 20 2024 | $946.00 | [email protected] | 8115181921 | ||
| 254565 | 455960703771 | DX - Jalisco | 79DX03C150060050 | H AYTO CONST DE LA BARCA | R CASTELLANOS FTE 162 | LA BARCA | JALISCO | 5A | PB | 1 | 0 | 162 | 0 | 816 | 816 | $131 | $946 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.2845983333 | -102.5378833333 | Oct 28 2024 al Nov 27 2024 | $946.00 | NULL | NULL | NULL | 3939350001 |
| 474726 | 369120500299 | DD - GolfoNorte | 76DD18A027610930 | VAUGHT MOSQUEDA JOSE FRANCISCO | CARRET 57 KM 15 5 | MONCLOVA | Coahuila | 9C | GDMTH | 3 | 3 | 1,269 | 4 | 946 | 946 | $0 | $946 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.01369 | -101.3509033333 | Oct 24 2024 al Nov 25 2024 | $946.00 | [email protected] | [email protected] | 8661106049 | |
| 711270 | 310200100173 | DG - CentroSur | 64DG41M156430221 | SANDOVAL LUGO GUSTAVO | RANCHO SN MIGUEL MEFI S N | JILOTEPEC | ESTADO DE MEXICO | 9M | GDMTH | 25 | 25 | 151 | 1 | 946 | 946 | $0 | $946 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.82662 | -99.53205 | Nov 4 2024 al Dec 4 2024 | $946.00 | [email protected] | 5889920273 | ||
| 98665 | 8090303130 | DA - BajaCalifornia | 22DA17A011031216 | MUNICIPIO DE LOS CABOS | C BATEQUI Y BUENOS AIRES | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 1 | 0 | 127 | 0 | 815 | 815 | $130 | $946 | 2024-10-17 00:00:00 | 2024-12-13 00:00:00 | 22.9088665 | -109.9271194 | Oct 17 2024 al Dec 13 2024 | $946.00 | [email protected] | 6241467600 | ||
| 132718 | 160091203666 | DF - CentroOccidente | 77DF65A660106605 | MUNICIPIO DE PANINDICUARO | CARR ZAC PUR KM 21 800 | PANINDICUARO | MICHOACAN | 5A | PB | 1 | 1 | 180 | 0 | 816 | 816 | $131 | $946 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.9793396 | -101.755014 | Oct 24 2024 al Nov 26 2024 | $946.00 | [email protected] | 4543610092 | ||
| 279408 | 503040300611 | DX - Jalisco | 04DX06H010010785 | MUNICIPIO DE MAGDALENA | ITURBIDE NORTE 14 | MAGDALENA | JALISCO | 5A | PB | 1 | 0 | 154 | 0 | 815 | 815 | $130 | $946 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 20.9089054 | -103.9810238 | Oct 3 2024 al Dec 4 2024 | $946.00 | [email protected] | [email protected] | 3867441707 | |
| 705650 | 297151064968 | DG - CentroSur | 02DG35C021253925 | MFC AGROPRODUCTOS SPR DE RL | AVELARDO L RODRIGUEZ S N CP 62 | TENEXTEPANGO | MORELOS | 9C | PB | 3 | 3 | 1,323 | 0 | 946 | 946 | $0 | $946 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 18.7269767 | -98.9607983 | Sep 30 2024 al Dec 2 2024 | $946.00 | [email protected] | 0 | ||
| 271731 | 487100202545 | DX - Jalisco | 80DX11DD70040020 | AYTO DE MEZQUITIC | D C POPOTITA | POPOTITA | JALISCO | 5A | PB | 2 | 0 | 162 | 0 | 816 | 816 | $131 | $946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $946.00 | NULL | NULL | NULL | NULL |
| 139899 | 168981105182 | DF - CentroOccidente | 80DF50A025010160 | H AYUNTAMIENTO AGLLA G002 | A9 LOS HORCONES | AGUILILLA | MICHOACAN | 5A | PB | 1 | 1 | 180 | 0 | 816 | 816 | $131 | $946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $946.00 | NULL | NULL | NULL | 4265370091 |
| 604283 | 59030350639 | DP - Bajio | 74DP07B015740770 | GUTIERREZ HERNANDEZ MA MERCEDE | RANCHO SAN ISIDRO TROPEZON | LAGOS DE MORENO JAL | Jalisco | 9M | GDMTH | 5 | 5 | 336 | 1 | 946 | 946 | $0 | $946 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.5557016667 | -102.0248816667 | Nov 20 2024 al Dec 19 2024 | $946.00 | [email protected] | 4747424363 | ||
| 275590 | 494941201159 | DX - Jalisco | 77DX13A010020400 | MUNICIPIO DE PUERTO VALLARTA | PTO TAMPICO Y PTO SAN BLAS | PUERTO VALLARTA | JALISCO | 5A | PB | 1 | 0 | 162 | 0 | 816 | 816 | $131 | $946 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.63017 | -105.21559 | Oct 24 2024 al Nov 25 2024 | $946.00 | [email protected] | [email protected] | [email protected] | 3222268080 |
| 107910 | 11170100974 | DA - BajaCalifornia | 72DA08C155061420 | CORTES GARCIA AGUSTIN | PARCELA 30 Z 1 P 5 13 EJ | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 9 | 9 | 76 | 1 | 946 | 946 | $0 | $946 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.551025 | -115.9895516667 | Nov 14 2024 al Dec 17 2024 | $946.00 | [email protected] | 6161630140 | ||
| 429448 | 536030100147 | DB - Noroeste | 78DB05G017840210 | TIZNADO LIZARRAGA MATILDE | PREDIO EL LIMONCITO | ROSARIO | Sinaloa | 9M | GDMTH | 8 | 8 | 76 | 1 | 945 | 945 | $0 | $946 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.9563933333 | -106.12436 | Oct 25 2024 al Nov 26 2024 | $946.00 | NULL | NULL | NULL | 0 |
| 319626 | 603950700030 | DC - Norte | 77DC06B027000370 | CARAVEO VALLINA SERGIO | RANCHO EL SURCO | LAZARO CARDENAS | CHIHUAHUA | 9M | GDMTH | 20 | 20 | 43 | 1 | 946 | 946 | $0 | $946 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.4658083333 | -105.5275066667 | Oct 25 2024 al Nov 25 2024 | $946.00 | [email protected] | 6141422095 | ||
| 261002 | 464080201130 | DX - Jalisco | 80DX05C318100005 | MUNICIPIO DE TONAYA | AP TECOMATLAN | TONAYA | JALISCO | 5A | PB | 1 | 0 | 162 | 0 | 816 | 816 | $131 | $946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $946.00 | NULL | NULL | NULL | 3434310104 |
| 329355 | 610160300259 | DC - Norte | 79DC22C017970320 | GONZALEZ CANTU GABRIEL | PP SAN GABRIEL EJ LOS HOYOS | PARRAS | COAHUILA | 9M | GDMTH | 20 | 20 | 74 | 1 | 945 | 945 | $0 | $946 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.40319 | -101.9705566667 | Oct 29 2024 al Nov 27 2024 | $946.00 | NULL | NULL | NULL | 8421010097 |
| 623762 | 71211003060 | DP - Bajio | 74DP08P037400061 | MORERA GONZALEZ JOSE MARIA | PREDIO SAN FELIPE 11 | DOLORES HIDALGO FUERZA | GUANAJUATO | 9A | GDMTH | 50 | 50 | 1,492 | 5 | 946 | 946 | $0 | $946 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1123716667 | -100.8352066667 | Nov 20 2024 al Dec 19 2024 | $946.00 | [email protected] | 5534132449 | ||
| 96154 | 6091000286 | DA - BajaCalifornia | 22DA02A012513117 | MUNICIPIO DE LA PAZ | SAN LUIS GONZAGA E SIERRA VICT | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 127 | 0 | 815 | 815 | $130 | $946 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 24.1147634 | -110.3149085 | Oct 15 2024 al Dec 13 2024 | $946.00 | NULL | NULL | NULL | 6121237900 |
| 155041 | 185950800828 | DF - CentroOccidente | 75DF55C822100080 | INJERTOS LA GUACAMAYA SPR DERL | RANCHO LA GUACAMAYA | CASIMIRO CASTILLO | Jalisco | 9M | GDMTH | 45 | 45 | 270 | 1 | 946 | 946 | $0 | $946 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.5722733333 | -104.5005483333 | Nov 22 2024 al Dec 20 2024 | $946.00 | [email protected] | [email protected] | 3173851377 | |
| 136099 | 165100604646 | DF - CentroOccidente | 80DF12A055110010 | MUNICIPIO DE URUAPAN MICHOACAN | PLAZOLETA NIGROMANTE | URUAPAN | MICHOACAN | 5A | PB | 1 | 1 | 180 | 0 | 816 | 816 | $131 | $946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $946.00 | [email protected] | 4525286520 | ||
| 407213 | 520090305526 | DB - Noroeste | 33DB01A013320490 | ALUMBRADO PUBLICO DE HILLO S6 | CDA LAGUNA DEL COBRE 23 | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 187 | 0 | 816 | 816 | $131 | $946 | 2024-09-23 00:00:00 | 2024-11-25 00:00:00 | 29.1330066667 | -111.0027483333 | Sep 23 2024 al Nov 25 2024 | $946.00 | [email protected] | NULL | ||
| 60080 | 834190900299 | DJ - Oriente | 80DJ03E2X0100020 | H AYTO DE TENOCHTITLAN | TROJILLAS 1 | TROJILLAS | VERACRUZ | 5A | PB | 1 | 0 | 167 | 0 | 816 | 816 | $131 | $946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $946.00 | [email protected] | 2281135953 | ||
| 252082 | 451880700016 | DX - Jalisco | 80DX02H021000025 | MUNICIPIO DE APULCO ZAC | PRIV LIC G BORREGO 10 | HUEJOTITLAN | ZACATECAS | 5A | PB | 1 | 0 | 162 | 0 | 816 | 816 | $131 | $946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $946.00 | [email protected] | [email protected] | 3467870022 | |
| 101046 | 9051201351 | DA - BajaCalifornia | 78DA17B065080120 | VERDUGO BURGOIN MANUEL EDUARDO | EL RANCHITO | SANTIAGO | BAJA CALIFORNIA SUR | 9C | PB | 6 | 6 | 1,313 | 0 | 945 | 945 | $0 | $946 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.34468 | -109.7402266667 | Oct 28 2024 al Nov 26 2024 | $946.00 | NULL | NULL | NULL | 0 |
| 53178 | 817190103486 | DJ - Oriente | 69DJ02A016200050 | INMOBILIARIA OXLAHUN AHAU SA D | PROL SERAFIN OLARTE S N | XALAPA | VERACRUZ | 5A | PB | 2 | 2 | 167 | 0 | 816 | 816 | $131 | $946 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5038266667 | -96.9120766667 | Nov 12 2024 al Dec 11 2024 | $946.00 | [email protected] | 2288903712 | ||
| 341437 | 627110501776 | DC - Norte | 75DC26D017850039 | DE LA HOYA SALAS F JOEL | RANCHO STA MARIA ISABEL KM 1 | GPE. VICTORIA | DURANGO | 9M | GDMTH | 60 | 60 | 14 | 1 | 947 | 947 | $0 | $946 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.4602166667 | -104.09227 | Nov 21 2024 al Dic 20 2024 | $946.00 | [email protected] | 6768824365 | ||
| 317121 | 600130603545 | DC - Norte | 79DC06A025241141 | MORALES RUBIO JESUS MANUEL | EJIDO LAS DELICIAS MPIO ROSALE | ROSALES | CHIHUAHUA | 9A | GDMTH | 10 | 10 | 1,018 | 3 | 626 | 626 | $0 | $946 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.1920166667 | -105.512685 | Oct 29 2024 al Nov 27 2024 | $946.00 | [email protected] | [email protected] | 6391123050 | |
| 665290 | 104861100391 | DP - Bajio | 77DP52J017700360 | UNIDAD DE RIEGO RANCHO PINABET | RANCHO LOS PINABETES | LORETO | Zacatecas | 9A | GDMTH | 25 | 25 | 1,268 | 4 | 945 | 945 | $0 | $946 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.26915 | -102.0038216667 | Oct 24 2024 al Nov 25 2024 | $946.00 | [email protected] | [email protected] | [email protected] | 4961310778 |
| 109007 | 12060701260 | DA - BajaCalifornia | 30DA10A013190245 | MUNICIPIO DE COMONDU | G FARIAS ESQ CON FCO I MADERO | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 127 | 0 | 815 | 815 | $130 | $946 | 2024-10-21 00:00:00 | 2024-12-19 00:00:00 | 25.0284186 | -111.6746906 | Oct 21 2024 al Dec 19 2024 | $946.00 | [email protected] | [email protected] | 6131324044 | |
| 75729 | 867961101798 | DJ - Oriente | 80DJ11D408010100 | H AYTTO CONSTL SOCONUSCO | ALUMB PUBL LA VIRGEN | LA VIRGEN | VERACRUZ | 5A | PB | 1 | 0 | 167 | 0 | 816 | 816 | $131 | $946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $946.00 | [email protected] | 9242452798 | ||
| 308179 | 595850600281 | DC - Norte | 72DC04A016200060 | TESORERIA MUNICIPAL SEMAF | INSURGENTES Y PERU | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | GDMTH | 2 | 2 | 57 | 1 | 876 | 876 | $70 | $946 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.733375 | -106.4703366667 | Nov 19 2024 al Dic 17 2024 | $946.00 | [email protected] | [email protected] | 6562075104 | |
| 382164 | 785900600086 | DW - Peninsular | 65DW03A186510300 | SAN ANTONIO 1 | MEDIO KM AL PONIENTE | CITINCABCHEN | YUCATAN | 9 | PB | 5 | 5 | 334 | 0 | 946 | 946 | $0 | $946 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.5254316667 | -89.544355 | Nov 6 2024 al Dec 6 2024 | $946.00 | [email protected] | 9992610985 | ||
| 269271 | 478950400509 | DX - Jalisco | 77DX07H010010215 | ALUM PUB BCA DE OTATES | PLAZA PRINCIPAL | ZACOALCO | JALISCO | 5A | PB | 2 | 1 | 162 | 0 | 816 | 816 | $131 | $946 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.26819 | -103.66428 | Oct 24 2024 al Nov 25 2024 | $946.00 | [email protected] | 3264231025 | ||
| 148452 | 179781000027 | DF - CentroOccidente | 79DF60A280060040 | ALUMBRADO PUBLICO | LAS HUERTAS CIRC 4 | VILLAMAR | MICHOACAN | 5A | PB | 1 | 1 | 180 | 0 | 816 | 816 | $131 | $946 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0187367 | -102.59811 | Oct 28 2024 al Nov 28 2024 | $946.00 | [email protected] | 3835140238 | ||
| 261604 | 465190300512 | DX - Jalisco | 04DX05D140110171 | MUNICIPIO DE ATENGUILLO | ROSAL 75 B | SAN JOSE DE LOS ANDRADE | JALISCO | 5A | PB | 2 | 1 | 154 | 0 | 815 | 815 | $130 | $946 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 20.2829592 | -104.5110033 | Oct 3 2024 al Dec 4 2024 | $946.00 | [email protected] | 3887369001 | ||
| 75751 | 867970702028 | DJ - Oriente | 80DJ11D508010100 | MUNICIPIO DE TATAHUICAPAN VER | ALUMB PUB SANCHEZ MAGALLANES | SANCHEZ MAGALLANES | VERACRUZ | 5A | PB | 1 | 0 | 167 | 0 | 816 | 816 | $131 | $946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $946.00 | NULL | NULL | NULL | NULL |
| 23272 | 680870300892 | DK - Sureste | 76DK09B460203850 | JUANA ALTAMIRANO J | P EL ZAPOTE | PALO GRANDE | OAXACA | 9 | PB | 1 | 1 | 335 | 0 | 963 | 963 | $0 | $946 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.3754416667 | -96.6638116667 | Oct 23 2024 al Nov 22 2024 | $946.00 | [email protected] | 9512604583 | ||
| 263658 | 470100305051 | DX - Jalisco | 14DX06F030017850 | MUNICIPIO DE TALA | CALLE OTATE | EL REFUGIO | JALISCO | 5A | PB | 0 | 0 | 154 | 0 | 815 | 815 | $130 | $946 | 2024-10-09 00:00:00 | 2024-12-11 00:00:00 | 20.6662283 | -103.7365934 | Oct 9 2024 al Dec 11 2024 | $946.00 | NULL | NULL | NULL | 3847339902 |
| 459500 | 350720202710 | DD - GolfoNorte | 79DD19A017980340 | MATA DUARTE ANSELMO | CARR A TORREON KM 22 | SALTILLO | Coahuila | 9M | GDMTH | 2 | 2 | 119 | 1 | 946 | 946 | $0 | $946 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4454833333 | -101.19162 | Oct 29 2024 al Nov 28 2024 | $946.00 | [email protected] | 8444144091 | ||
| 624112 | 71891100935 | DP - Bajio | 73DP08P019990031 | CARRANZA A ARTURO | CALZ LOS HEROES FTE MON | DOLORES HIDALGO | GUANAJUATO | 9M | GDMTH | 8 | 8 | 330 | 1 | 946 | 946 | $0 | $946 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1565366667 | -100.9193266667 | Nov 19 2024 al Dec 18 2024 | $946.00 | [email protected] | 4181878000 | ||
| 252402 | 452930100020 | DX - Jalisco | 80DX02J010010150 | MUNICIPIO DE NOCHISTLAN DE MEJ | JUAREZ 3 | NOCHISTLAN | ZACATECAS | 5A | PB | 1 | 0 | 162 | 0 | 816 | 816 | $131 | $946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $946.00 | [email protected] | 3467130222 | ||
| 143347 | 172910200785 | DF - CentroOccidente | 79DF15A117020290 | MUNICIPIO DE ZAMORA MICH | URUAPAN FTE 764 | ZAMORA | MICHOACAN | 5A | PB | 1 | 0 | 180 | 0 | 816 | 816 | $131 | $946 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9756429 | -102.2842266 | Oct 28 2024 al Nov 28 2024 | $946.00 | [email protected] | 3515120727 | ||
| 561142 | 232091200846 | DV - CentroOriente | 79DV02N057920300 | GONZALEZ GARCIA MANUEL | CAM VECINAL CUAXAMALUCAN | VILLA DE LAS FLORES | TLAXCALA | 9M | GDMTH | 17 | 17 | 192 | 1 | 946 | 946 | $0 | $946 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.47754833 | -98.0424567 | Oct 29 2024 al Nov 28 2024 | $946.00 | [email protected] | [email protected] | [email protected] | 0 |
| 53495 | 818190100017 | DJ - Oriente | 80DJ02L428000040 | H AYUNTAMIENTO ALTO LUCERO | MESA DE GUADALUPE | MESA DE GUADALUPE | VERACRUZ | 5A | PB | 1 | 0 | 167 | 0 | 816 | 816 | $131 | $946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $946.00 | [email protected] | [email protected] | [email protected] | 0 |
| 381943 | 785141200078 | DW - Peninsular | 79DW03A017910080 | MUNICIPIO DE TICUL YUCATAN | C 25 X 12 Y 14 FRAC XETEMAY | TICUL | YUCATAN | 5A | PB | 1 | 0 | 170 | 0 | 815 | 815 | $130 | $946 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3981433333 | -89.521375 | Oct 25 2024 al Nov 27 2024 | $946.00 | [email protected] | NULL | ||
| 63738 | 845030100166 | DJ - Oriente | 80DJ06E536300010 | ALUM PUB GUAJE MOCHO | GUAJE MOCHO | GUAJE MOCHO | VERACRUZ | 5A | PB | 1 | 0 | 167 | 0 | 816 | 816 | $131 | $946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $946.00 | [email protected] | NULL | ||
| 108799 | 11930504078 | DA - BajaCalifornia | 73DA08C155090340 | AZARES PRODUCE S PR DE RL | LOTE B 124 COL EDO 29 SAN QUIN | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | GDMTH | 24 | 24 | 1,209 | 4 | 946 | 946 | $0 | $946 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.6132916667 | -115.977695 | Nov 19 2024 al Dec 18 2024 | $946.00 | [email protected] | 6161653422 | ||
| 651147 | 90170351915 | DP - Bajio | 82DP10G018000150 | NISSEN CHEMITEC MEXICO SA DE C | CIRCUITO CELTIS 2 | VALLE DE SANTIAGO 0 | GUANAJUATO | 78 | GDMTH | 702 | 702 | 303,343 | 524 | 814,153 | 814,153 | $130,264 | $945,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $945,975.00 | [email protected] | [email protected] | [email protected] | 4566890000 |
| 125103 | 28060600041 | DA - BajaCalifornia | 82DA01C012203201 | CAM PLASTICS DE MEXICO | FERROCARRIL KM 14 5 NAVE 1 Y 2 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,693 | 2,017 | 459,876 | 1,121 | 875,855 | 875,855 | $70,068 | $945,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.47016 | -116.930983333333 | Oct 31 2024 al Nov 30 2024 | $945,971.00 | [email protected] | [email protected] | [email protected] | 6649033055 |
| 579847 | 266070800721 | DV - CentroOriente | 82DV12B018215041 | SABINO R RIVEROS PORTILLO FCA | PROGRESO 39 SANTA MARTHA CUA | CUAUTEPEC | HIDALGO | 78 | GDMTH | 205 | 205 | 27,433 | 40 | 80,508 | 80,508 | $12,881 | $94,597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.03802333 | -98.31472833 | Oct 31 2024 al Nov 30 2024 | $94,597.00 | [email protected] | [email protected] | [email protected] | 7757703603 |
| 573687 | 257150609951 | DV - CentroOriente | 77DV07C017740830 | TELEFONIA POR CABLE SA DE CV | CAMINO REAL A CHOLULA 6661 7A | PUEBLA | PUEBLA | 68 | GDMTH | 71 | 71 | 28,960 | 69 | 81,395 | 81,395 | $13,023 | $94,597 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.04888 | -98.2676883 | Oct 25 2024 al Nov 26 2024 | $94,597.00 | [email protected] | [email protected] | [email protected] | 2226621745 |
| 580207 | 269070600985 | DV - CentroOriente | 82DV12E088218180 | BODEGAS EDUCATIVAS S A DE C V | FRACC III COMPLEJO INDUSTRIAL | ZONA INDISTRIAL | HIDALGO | 78 | GDMTH | 150 | 250 | 24,203 | 59 | 80,506 | 80,506 | $12,881 | $94,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.75806 | -98.59449667 | Oct 31 2024 al Nov 30 2024 | $94,595.00 | [email protected] | [email protected] | 5567256084 | |
| 12334 | 976070503449 | DN - ValleMexicoSur | 68DN20B016801040 | MARISARCOS DEL DISTRITO FEDERA | SAN JERONIMO 215 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 120 | 135 | 28,800 | 69 | 81,545 | 81,545 | $13,047 | $94,593 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.33582 | -99.19689 | Nov 15 2024 al Dec 17 2024 | $94,593.00 | [email protected] | [email protected] | NULL | |
| 297038 | 586100500102 | DC - Norte | 79DC01P539221350 | MARTENS PETERS ANNA | NUEVO HOLANDA | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 175 | 175 | 55,840 | 161 | 94,593 | 94,593 | $0 | $94,592 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8804333333333 | -104.553155 | Oct 29 2024 al Nov 27 2024 | $94,592.00 | [email protected] | 6261013960 | ||
| 364627 | 774061104203 | DW - Peninsular | 82DW01E022140005 | CFE UNIDAD DEP SIAN KAN | DWFD0JJJ8N ENT CARRET MERIDA | MERIDA | YUCATAN | 77 | GDMTH | 670 | 670 | 28,700 | 70 | 94,592 | 94,592 | $0 | $94,591 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9306716666667 | -89.701635 | Oct 31 2024 al Nov 30 2024 | $94,591.00 | NULL | NULL | NULL | 9999428600 |
| 290968 | 581230301959 | DC - Norte | 82DC01B018230340 | HONEYWELL OPTOELECTRONICA S DE | METALMECANICA 9701 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 1,800 | 1,800 | 253,872 | 619 | 815,373 | 815,373 | $130,460 | $945,907 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9808 | -119.135 | Oct 31 2024 al Nov 30 2024 | $945,907.00 | [email protected] | [email protected] | 6141036372 | |
| 211463 | 929030700189 | DU - GolfoCentro | 67DU05D016710360 | CONCRETEC CONCRETOS SA CV | I ZARAGOZA 100 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 49 | 49 | 1,983 | 5 | 8,154 | 8,154 | $1,305 | $9,459 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.15182 | -100.8948116667 | Nov 7 2024 al Dec 9 2024 | $9,459.00 | [email protected] | 4441019400 | ||
| 513035 | 395020203352 | DD - GolfoNorte | 78DD06A012000550 | GUTIERREZ MUGUERZA ROBERTO M | ANT CARR A RAYONES KM 14 | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 68 | 68 | 3,200 | 9 | 8,154 | 8,154 | $1,305 | $9,459 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.08918 | -99.90754 | Oct 28 2024 al Nov 27 2024 | $9,459.00 | [email protected] | [email protected] | 8262685628 | |
| 409375 | 520151114320 | DB - Noroeste | 22DB01A012272455 | ALUMBRADO PUBLICO DE HILLO | CDA SANTA MARTHA M 6 | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 2,145 | 0 | 8,154 | 8,154 | $1,305 | $9,459 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 29.1265483333 | -111.033385 | Oct 15 2024 al Dec 12 2024 | $9,459.00 | [email protected] | 6622187416 | ||
| 337200 | 623091200748 | DC - Norte | 77DC24N018771180 | HERNANDEZ TORRES MIGUEL ANGEL | R COYOTERA 11 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 25,760 | 77 | 9,459 | 9,459 | $0 | $9,459 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.12951 | -105.0556816667 | Oct 28 2024 al Nov 25 2024 | $9,459.00 | [email protected] | 6295420364 | ||
| 489782 | 376180502106 | DD - GolfoNorte | 75DD12A077540640 | INMOBILIARIA DJ SA DE CV | LAZARO CARDENAS 435 LOC 701 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,094 | 8 | 8,155 | 8,155 | $1,305 | $9,459 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.65838 | -100.342687 | Oct 23 2024 al Nov 22 2024 | $9,459.00 | [email protected] | [email protected] | [email protected] | NULL |
| 571204 | 254950800412 | DV - CentroOriente | 80DV06J816000010 | ALUMBRADO PUBLICO | CALLES DIVERSAS | BUENA VISTA, PUE. | PUEBLA | 5A | PB | 5 | 5 | 1,778 | 0 | 8,154 | 8,154 | $1,305 | $9,459 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,459.00 | [email protected] | 2244215800 | ||
| 121159 | 21160703374 | DA - BajaCalifornia | 69DA16A012211201 | CADENA OLIVARRIA MIGUEL ANGEL | AV LIBERTAD Y C 17 1700 | SAN LUIS | SONORA | 61 | GDMTH | 45 | 45 | 4,116 | 10 | 8,714 | 8,714 | $697 | $9,459 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4636466667 | -114.7663283333 | Nov 8 2024 al Dec 11 2024 | $9,459.00 | NULL | NULL | NULL | 6535345610 |
| 413264 | 520960345847 | DB - Noroeste | 67DB01A146731365 | NEG AGRICOLA SAN ENRIQUE SA CV | CARRETERA LIBRE NOG CAMPO BENY | PESQUEIRA | Sonora | 9A | GDMTH | 270 | 270 | 13,600 | 40 | 9,459 | 9,459 | $0 | $9,459 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.40521 | -110.9199733333 | Nov 7 2024 al Dec 6 2024 | $9,459.00 | [email protected] | [email protected] | [email protected] | 6622609762 |
| 579921 | 266130201172 | DV - CentroOriente | 80DV12B498020130 | H AYTO SANTIAGO TULANTEPEC | SAN ISIDRO VARIAS CALLES | SANTIAGO TULANTEPEC | HIDALGO | 5A | PB | 5 | 5 | 1,778 | 0 | 8,154 | 8,154 | $1,305 | $9,459 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,459.00 | [email protected] | [email protected] | 7757532914 | |
| 223323 | 933840300320 | DU - GolfoCentro | 70DU06A027030045 | CETIS 106 | EMILIANO ZAPATA NO 200 | CD FERNANDEZ | San Luis Potosi | 64 | GDMTH | 65 | 65 | 2,928 | 8 | 8,154 | 8,154 | $1,305 | $9,459 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.9399133333 | -100.0183233333 | Nov 13 2024 al Dec 12 2024 | $9,459.00 | [email protected] | [email protected] | [email protected] | 4878723686 |
| 557672 | 221180102562 | DV - CentroOriente | 78DV07B017850520 | LLERANDI REFACC Y ACC SA DE CV | 10 PTE 913 | PUEBLA | PUEBLA | 68 | GDMTH | 27 | 27 | 2,434 | 7 | 8,001 | 8,001 | $1,280 | $9,459 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.07555667 | -98.2388283 | Oct 28 2024 al Nov 27 2024 | $9,459.00 | [email protected] | [email protected] | [email protected] | 2222390306 |
| 318824 | 601220400241 | DC - Norte | 79DC06B013000015 | MARQUEZ CADENA OSCAR | LIB DLS MEOQUI KM 149 SN | MEOQUI | CHIHUAHUA | 9A | GDMTH | 99 | 99 | 15,440 | 45 | 9,459 | 9,459 | $0 | $9,459 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.2900783333 | -105.4917483333 | Oct 29 2024 al Nov 27 2024 | $9,459.00 | [email protected] | 6394651542 | ||
| 552048 | 888951201058 | DD - GolfoNorte | 78DD12C087840400 | GASOLINERA HUASTECA | MORONES PRIETO 117 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 3,037 | 8 | 8,154 | 8,154 | $1,305 | $9,459 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6563333333 | -100.4493483333 | Oct 28 2024 al Nov 27 2024 | $9,459.00 | [email protected] | [email protected] | [email protected] | 8183882326 |
| 558199 | 222890100301 | DV - CentroOriente | 84DV08G013110010 | CERV CUAUHTEMOC MOCTEZUMA | 3 NTE 63 | R LARA GRAJALES | PUEBLA | 78 | GDMTH | 4,000 | 4,000 | 2,163 | 6 | 8,054 | 8,054 | $1,289 | $9,459 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.23166 | -97.8044966667 | Oct 31 2024 al Nov 30 2024 | $9,459.00 | [email protected] | [email protected] | [email protected] | 2764741400 |
| 346493 | 635760200056 | DC - Norte | 79DC27D018212120 | QUINTANA ALVAREZ MARCO A | NORIA 2744 PEQUENA PROPIEDAD | BERMEJILLO | DURANGO | 9A | GDMTH | 48 | 48 | 15,440 | 45 | 9,459 | 9,459 | $0 | $9,459 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.9315 | -103.6336583333 | Oct 29 2024 al Nov 27 2024 | $9,459.00 | NULL | NULL | NULL | NULL |
| 84608 | 896080500274 | DJ - Oriente | 80DJ03R070100020 | COMP ALUM PUB CUAUHTITLAN DE P | ALUMBRADO PUBLICO CUAUHTITLAN | CUAUHTITLAN DEL PARRAL, YECUAT | VERACRUZ | 5A | PB | 7 | 6 | 1,765 | 0 | 8,154 | 8,154 | $1,305 | $9,459 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,459.00 | [email protected] | [email protected] | 2798310705 | |
| 515722 | 396101200800 | DD - GolfoNorte | 79DD06B020140150 | PML MUNICIPIO DE LINARES | NOGAL ESQ CON CIRUELO | LINARES | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,059 | 8 | 8,154 | 8,154 | $1,305 | $9,459 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8625816667 | -99.54952 | Oct 29 2024 al Nov 28 2024 | $9,459.00 | NULL | NULL | NULL | 8212126518 |
| 490150 | 376181101881 | DD - GolfoNorte | 83DD12D071041060 | CORTES GUTIERREZ CLAUDIA | CALLEJ DE LOS AYALA 358 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 2,613 | 7 | 8,155 | 8,155 | $1,305 | $9,459 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.664422 | -100.391941 | Oct 31 2024 al Nov 30 2024 | $9,459.00 | [email protected] | 8182805531 | ||
| 128681 | 156070605121 | DF - CentroOccidente | 68DF07D010230580 | SUP SERV ACUEDUCTO MORELIA SA | ACUEDUCTO 1408 AV CHAP OTE | MORELIA | MICHOACAN | 68 | GDMTH | 27 | 27 | 2,812 | 8 | 8,134 | 8,134 | $1,301 | $9,459 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.69598 | -101.16515 | Nov 12 2024 al Dec 11 2024 | $9,459.00 | [email protected] | [email protected] | [email protected] | 4431720223 |
| 529579 | 411200900936 | DD - GolfoNorte | 78DD11F127260820 | SPOT LABEL AND BOX SA DE CV | AV SAN ROQUE 200 B 18B | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,037 | 8 | 8,154 | 8,154 | $1,305 | $9,459 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.64881 | -100.1405966667 | Oct 28 2024 al Nov 27 2024 | $9,459.00 | [email protected] | 8115237461 | ||
| 543917 | 417130600083 | DD - GolfoNorte | 83DD12D012240661 | GONZALEZ MANCILLAS MARICELA | ROSA AMARILLA 129 | MONTERREY | NUEVO LEON | 74 | GDMTH | 19 | 20 | 2,684 | 7 | 8,154 | 8,154 | $1,305 | $9,459 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5785 | -100.267 | Oct 31 2024 al Nov 30 2024 | $9,459.00 | [email protected] | [email protected] | [email protected] | 8183655261 |
| 330934 | 612160300251 | DC - Norte | 77DC22E017710310 | CECYTEC MATAMOROS | CALZ CRISTOBAL DIAZ 2090 SUR | MATAMOROS | COAHUILA | 66 | GDMTH | 95 | 95 | 2,960 | 8 | 7,939 | 7,939 | $1,270 | $9,459 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5083716667 | -103.2229133333 | Oct 25 2024 al Nov 25 2024 | $9,459.00 | [email protected] | [email protected] | [email protected] | 8444388740 |
| 314045 | 598130601068 | DC - Norte | 79DC04E369210025 | WALL BERG WILHELM | LOTE 181 LAS NUEVAS CUATAS | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 15,440 | 45 | 9,459 | 9,459 | $0 | $9,459 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.05166 | -105.935115 | Oct 29 2024 al Nov 27 2024 | $9,459.00 | [email protected] | 6251225662 | ||
| 315344 | 598991100469 | DC - Norte | 78DC04E589210090 | SOLIS URRUTIA BENITO | POZO 1 RANCHO LOS TEJONES | BENITO JUAREZ | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 25,760 | 75 | 9,459 | 9,459 | $0 | $9,459 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.238 | -106.84671 | Oct 28 2024 al Nov 26 2024 | $9,459.00 | NULL | NULL | NULL | 6361152978 |
| 532188 | 414071000825 | DD - GolfoNorte | 75DD10E177530620 | PRIM PABLO QUIROGA ESCAMILLA | DURANGO SN | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 60 | 60 | 3,134 | 8 | 8,155 | 8,155 | $1,305 | $9,459 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.9650083333 | -100.162855 | Oct 22 2024 al Nov 21 2024 | $9,459.00 | [email protected] | [email protected] | NULL | |
| 180446 | 514150800971 | DL - ValleMexicoNorte | 77DL20B020010280 | MOLINOS AZTECA DE CHALCO SA CV | PROL INDEPENDENCIA 14 LOCAL 1 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 30 | 40 | 904 | 3 | 7,983 | 7,983 | $1,277 | $9,459 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6326733333 | -99.16824 | Oct 24 2024 al Nov 25 2024 | $9,459.00 | [email protected] | [email protected] | [email protected] | 5559107760 |
| 330723 | 612070501100 | DC - Norte | 78DC22E017820280 | SESMA GONZALEZ MARGARITA | N 1187 REBOMBEO PP SANTIAGO | MATAMOROS | COAHUILA | 9A | GDMTH | 160 | 160 | 15,440 | 45 | 9,459 | 9,459 | $0 | $9,459 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.4595633333 | -103.2108683333 | Oct 28 2024 al Nov 26 2024 | $9,459.00 | [email protected] | [email protected] | 8717225286 | |
| 296429 | 586000201175 | DC - Norte | 84DC01P010630070 | CASA ROHANA S A DE C V | JUAREZ 407 4A Y 6A NORTE | OJINAGA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 3,216 | 9 | 8,684 | 8,684 | $695 | $9,459 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.553595 | -104.423845 | Oct 31 2024 al Nov 30 2024 | $9,459.00 | NULL | NULL | NULL | 6251005120 |
| 651763 | 90910500561 | DP - Bajio | 78DP10G947820360 | FERNANDO PALMA CASTANEDA | EJIDO SN FCO CHIHUINDO | PLAZA VIEJA 0 | GUANAJUATO | 9A | GDMTH | 89 | 90 | 13,440 | 35 | 9,461 | 9,461 | $0 | $9,459 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3782033333 | -101.4003816667 | Oct 25 2024 al Nov 26 2024 | $9,459.00 | [email protected] | [email protected] | 4566490041 | |
| 327162 | 608990801965 | DC - Norte | 79DC22A029210070 | PORCICOLA MUMA SPR DE RL DECV | PP PAREDONES Y FLOR DE MAYO | NAZARENO | COAHUILA | 9A | GDMTH | 120 | 120 | 15,360 | 45 | 9,459 | 9,459 | $0 | $9,459 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.355025 | -103.43598 | Oct 29 2024 al Nov 27 2024 | $9,459.00 | [email protected] | 8717166614 | ||
| 579327 | 265120804123 | DV - CentroOriente | 80DV12B498020010 | H AYTO SANTIAGO TULANTEPEC | ALVARO OBREGON VARIAS CALLES | SANTIAGO TULANTEPEC | HIDALGO | 5A | PB | 5 | 5 | 1,778 | 0 | 8,154 | 8,154 | $1,305 | $9,459 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,459.00 | [email protected] | 7757532914 | ||
| 5430 | 298231001645 | DN - ValleMexicoSur | 82DN10F018210395 | INSTITUTO MEXICANO DEL SEGURO | CALZ LA VIGA 1174 TORRE B | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 225 | 300 | 31,271 | 47 | 81,539 | 81,539 | $13,046 | $94,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,586.00 | [email protected] | 5556349910 | ||
| 83472 | 886941209511 | DJ - Oriente | 82DJ06M018250070 | C DE CAPAC DE LA ARMADA DE MEX | EL SALADO | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 779 | 779 | 284,933 | 624 | 815,387 | 815,387 | $130,462 | $945,849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0492316666667 | -95.9722433333333 | Oct 31 2024 al Nov 30 2024 | $945,849.00 | [email protected] | [email protected] | 0 | |
| 63241 | 843160600231 | DJ - Oriente | 75DJ06C067510007 | GASOLINERA LAS PALMAS SA DE CV | PARCELA 19Z 1 P 1 2 CABEZAS | CABEZAS | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,706 | 8 | 8,154 | 8,154 | $1,305 | $9,458 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.3656883333 | -96.3971766667 | Nov 21 2024 al Dec 20 2024 | $9,458.00 | NULL | NULL | NULL | 0 |
| 483863 | 375040504170 | DD - GolfoNorte | 76DD12F017600210 | GASOLINERA Y SERV SAN CARLOS | AV CABEZADA 1100 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 34 | 41 | 2,976 | 8 | 8,153 | 8,153 | $1,304 | $9,458 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7735266667 | -100.380715 | Oct 24 2024 al Nov 25 2024 | $9,458.00 | [email protected] | [email protected] | [email protected] | 8111023952 |
| 375332 | 781090101635 | DW - Peninsular | 72DW12B017201270 | SERVICIOS CAMINO S DE RL DE CV | REG240 M68 L1 Y 2 | CANCUN | QUINTANA ROO | 67 | GDMTH | 54 | 60 | 2,480 | 6 | 7,817 | 7,817 | $1,251 | $9,458 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1899733333 | -86.8305766667 | Nov 15 2024 al Dec 17 2024 | $9,458.00 | [email protected] | [email protected] | [email protected] | 9982758612 |
| 501287 | 379160901984 | DD - GolfoNorte | 79DD10C017971600 | START UP CONSULTING SC | BENITO JUAREZ 1102 N32 TO 3204 | MONTERREY | NUEVO LEON | 64 | GDMTH | 37 | 37 | 3,089 | 8 | 8,153 | 8,153 | $1,305 | $9,458 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.66662 | -100.31577 | Oct 29 2024 al Nov 28 2024 | $9,458.00 | [email protected] | 8119995653 | ||
| 448807 | 550031200059 | DB - Noroeste | 63DB10J016330150 | HORIZON CONEXION DIRECTA SA CV | KM 8 500 CARRET CLN ELDORADO | COSTA RICA | Sinaloa | 65 | GDMTH | 58 | 58 | 2,906 | 7 | 8,154 | 8,154 | $1,305 | $9,458 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.7017366667 | -107.4448366667 | Oct 31 2024 al Dec 2 2024 | $9,458.00 | [email protected] | [email protected] | 0 | |
| 372541 | 780140903189 | DW - Peninsular | 66DW12A016211100 | CONDOMINIO PALMA DE SOL P EN C | SM17 M10 L15 ADMINISTRACION | CANCUN | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 2,363 | 6 | 7,817 | 7,817 | $1,251 | $9,458 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1477833333 | -86.8308583333 | Nov 7 2024 al Dec 9 2024 | $9,458.00 | [email protected] | [email protected] | 0 | |
| 523602 | 404150702121 | DD - GolfoNorte | 77DD09A017730370 | PEREZ VALADEZ ARMANDO | GUSTAVO DIAZ ORDAZ 2 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 3,377 | 8 | 8,757 | 8,757 | $701 | $9,458 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.840885 | -97.4939716667 | Oct 25 2024 al Nov 26 2024 | $9,458.00 | NULL | NULL | NULL | NULL |
| 102228 | 9210805271 | DA - BajaCalifornia | 83DA17B013003601 | GARCIA SAN JUAN MACHADO IVAN P | COLINAS LOTE 17 S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 95 | 95 | 2,224 | 6 | 8,153 | 8,153 | $1,304 | $9,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.0252 | -109.722 | Oct 31 2024 al Nov 30 2024 | $9,458.00 | NULL | NULL | NULL | 6241426718 |
| 121429 | 21210600628 | DA - BajaCalifornia | 72DA16A012240750 | MUNICIPIO SAN LUIS ESC PRIMARI | AV DOMINICANA Y ESPA A S N | SAN LUIS | SONORA | 61 | GDMTH | 55 | 55 | 4,240 | 10 | 8,758 | 8,758 | $701 | $9,458 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.419175 | -114.7939216667 | Nov 14 2024 al Dec 17 2024 | $9,458.00 | NULL | NULL | NULL | 6535366600 |
| 432982 | 538180902074 | DB - Noroeste | 62DB07A3B0140402 | COSTA CALIDA SA DE CV | CARRETERA MOCHIS AHOME 2931 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 19 | 19 | 2,826 | 8 | 8,154 | 8,154 | $1,305 | $9,458 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8068533333 | -109.02274 | Oct 30 2024 al Nov 29 2024 | $9,458.00 | [email protected] | [email protected] | 6688168670 | |
| 685936 | 122970378730 | DP - Bajio | 79DP58A387950280 | PREDIO LA VENADA II POZO SPR D | POZO LA VENADA II | DULCE GRANDE | San Luis Potosi | 9A | GDMTH | 80 | 80 | 14,864 | 42 | 9,458 | 9,458 | $0 | $9,458 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.0253816667 | -102.194095 | Oct 28 2024 al Nov 27 2024 | $9,458.00 | NULL | NULL | NULL | 0 |
| 452464 | 555060502228 | DB - Noroeste | 62DB33A016200270 | GANFER SOCIEDAD AGRICOLA SA CV | CARRET INTERNACIONAL KM 236 | NOGALES | Sonora | 65 | GDMTH | 52 | 52 | 2,884 | 8 | 8,276 | 8,276 | $662 | $9,458 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 30.9916333333 | -110.8787283333 | Oct 30 2024 al Nov 29 2024 | $9,458.00 | [email protected] | [email protected] | [email protected] | 6313264105 |
| 714372 | 320031201785 | DG - CentroSur | 75DG81A017523000 | EST SERV MAGALLANES SA DE CV | AV CUAUHTEMOC NO 500 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 30 | 30 | 2,872 | 8 | 8,154 | 8,154 | $1,305 | $9,458 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.8631978 | -99.8839381 | Nov 20 2024 al Dec 20 2024 | $9,458.00 | [email protected] | [email protected] | 7444853998 | |
| 261252 | 464811100052 | DX - Jalisco | 80DX05C248000016 | MUNICIPIO DE EL GRULLO | AP LA PILAS | EL GRULLO | JALISCO | 5A | PB | 5 | 5 | 1,690 | 0 | 8,153 | 8,153 | $1,305 | $9,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,458.00 | [email protected] | 3213872067 | ||
| 713367 | 316980304491 | DG - CentroSur | 72DG71A1Z7210040 | INSTITUTODESEGURIDADSOCIALDEL | AV JUAREZ SN | VALLE DE BRAVO | ESTADO DE MEXICO | 68 | GDMTH | 45 | 45 | 2,824 | 7 | 7,982 | 7,982 | $1,277 | $9,458 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.2052952 | -100.1336742 | Nov 14 2024 al Dec 17 2024 | $9,458.00 | [email protected] | 7262621983 | ||
| 649145 | 86210255194 | DP - Bajio | 20DP10C022040965 | MPIO URIANGATO | OCAMPO SN | URIANGATO | GUANAJUATO | 5A | PB | 3 | 3 | 1,843 | 0 | 8,153 | 8,153 | $1,305 | $9,458 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.1407802 | -101.175412 | Oct 15 2024 al Dec 11 2024 | $9,458.00 | [email protected] | 4454575022 | ||
| 446912 | 547030704401 | DB - Noroeste | 63DB10C016340610 | CIUDAD DE LOS NINOS | CARRET VIEJA SN PEDRO NAVOLATO | NAVOLATO | Sinaloa | 65 | GDMTH | 30 | 40 | 2,573 | 7 | 8,154 | 8,154 | $1,305 | $9,458 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.7219633333 | -107.6496316667 | Oct 31 2024 al Dec 2 2024 | $9,458.00 | [email protected] | 0 | ||
| 455106 | 558970600915 | DB - Noroeste | 80DB33D018000010 | MUNICIPIO DE SANTA ANA | ALUM PUBLICO SECTOR DOS | SANTA ANA | Sonora | 5A | PB | 6 | 6 | 2,160 | 0 | 8,153 | 8,153 | $1,305 | $9,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,458.00 | NULL | NULL | NULL | NULL |
| 429267 | 535790200137 | DB - Noroeste | 80DB05E018000190 | MUNICIPIO DE MAZATLAN | DOM CONOCIDO | VILLA UNION | Sinaloa | 5A | PB | 6 | 6 | 2,160 | 0 | 8,153 | 8,153 | $1,305 | $9,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,458.00 | [email protected] | 6699158000 | ||
| 659183 | 98891201273 | DP - Bajio | 73DP52C707360460 | GUTIERREZ PADILLA J JESUS | EL CHAPARRAL KM 2 SN FCO ROMO | LORETITO | Aguascalientes | 9A | GDMTH | 64 | 64 | 14,734 | 43 | 9,458 | 9,458 | $0 | $9,458 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.0188333333 | -102.22388 | Nov 19 2024 al Dec 18 2024 | $9,458.00 | [email protected] | 0 | ||
| 628988 | 76050902320 | DP - Bajio | 13DP09A021351665 | MPIO QUERETARO | CALLE 1 ENT C 4 Y 2 F KALO | SUBURBANO | QUERETARO | 5A | PB | 3 | 3 | 1,843 | 0 | 8,153 | 8,153 | $1,305 | $9,458 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.5782335 | -100.4198642 | Sep 6 2024 al Nov 7 2024 | $9,458.00 | [email protected] | [email protected] | 4422387700 | |
| 401961 | 810240806063 | DW - Peninsular | 83DW22A018310335 | DESTINO XCARET SAPI DE CV | CARRT CHET PTO JUAREZ KM282 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 450 | 450 | 26,950 | 47 | 79,813 | 79,813 | $12,770 | $94,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,578.00 | [email protected] | 0 | ||
| 6259 | 333111004438 | DN - ValleMexicoSur | 63DN50F016340350 | CTE AUT AGUA POTABLE STA ANA T | INDEPENDENCIA 129 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 75 | 75 | 26,825 | 64 | 81,533 | 81,533 | $13,045 | $94,578 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.27725 | -99.61244 | Nov 8 2024 al Dec 10 2024 | $94,578.00 | [email protected] | [email protected] | NULL | |
| 8593 | 337081200011 | DN - ValleMexicoSur | 80DN50G017970010 | JUNTA DE CAMINOS DEL EDO MEXIC | IRRIGACION NO 101 TOLUCA EDO | METEPEC | ESTADO DE MEXICO | 5A | PB | 433 | 433 | 155,880 | 0 | 815,325 | 815,325 | $130,452 | $945,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $945,777.00 | NULL | NULL | NULL | NULL |
| 62968 | 842230100340 | DJ - Oriente | 82DJ06B018200100 | BACHOCO SA DE CV | PREDIO RUST LA CHORRERA 919 9 | PIEDRAS NEGRAS | VERACRUZ | 78 | GDMTH | 324 | 324 | 297,835 | 639 | 815,305 | 815,305 | $130,449 | $945,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123 | -96.123 | Oct 31 2024 al Nov 30 2024 | $945,753.00 | [email protected] | [email protected] | [email protected] | 0 |
| 720172 | 330021106381 | DG - CentroSur | 80DG81N015110290 | MPIO DE ACAPULCO | AV RUIZ CORTINEZ | GARITA | GUERRERO | 5A | PB | 46 | 45 | 16,243 | 0 | 81,530 | 81,530 | $13,045 | $94,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,574.00 | [email protected] | [email protected] | NULL | |
| 278799 | 502091002847 | DX - Jalisco | 84DX12J010180217 | NUEVA WALMART DE MEXICO S DE R | AV MEXICO 959 | TEPIC | NAYARIT | 78 | GDMTH | 270 | 270 | 26,241 | 64 | 81,527 | 81,527 | $13,044 | $94,571 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.34 | -104.98 | Oct 31 2024 al Nov 30 2024 | $94,571.00 | [email protected] | [email protected] | [email protected] | 0 |
| 288768 | 580190500931 | DC - Norte | 77DC01A017720710 | QUATUM VIVIENDA E INFRAESTRUCT | CRISTOBAL COLON 305 L1 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 75 | 75 | 2,880 | 8 | 8,089 | 8,089 | $1,294 | $9,457 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6472133333 | -106.070165 | Oct 25 2024 al Nov 25 2024 | $9,457.00 | [email protected] | [email protected] | [email protected] | 6141646167 |
| 684564 | 122150461446 | DP - Bajio | 69DP58A016912420 | RADIOMOVIL DIPSA SA DE CV | MEDICOS VETERINARIOS 236 | GUADALUPE | Zacatecas | 68 | GDMTH | 18 | 18 | 2,570 | 7 | 7,506 | 7,506 | $1,201 | $9,457 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.7562233333 | -102.5457216667 | Nov 12 2024 al Dec 11 2024 | $9,457.00 | [email protected] | 4928920270 | ||
| 450915 | 552230200303 | DB - Noroeste | 73DB15A827300050 | OCALLE SA CV | P 09 AS | ARROYO SECO | Sonora | 9C | GDMTH | 250 | 250 | 12,740 | 38 | 9,457 | 9,457 | $0 | $9,457 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.0713533333 | -112.3284683333 | Nov 19 2024 al Dec 17 2024 | $9,457.00 | [email protected] | 6373713298 | ||
| 455791 | 35150803151 | DD - GolfoNorte | 78DD12F107850470 | RODRIGUEZ GARZA HUMBERTO | LIBRAMIENTO NORESTE KM 14 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,030 | 8 | 8,153 | 8,153 | $1,304 | $9,457 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7783433333 | -100.455765 | Oct 28 2024 al Nov 27 2024 | $9,457.00 | [email protected] | [email protected] | [email protected] | 0 |
| 279171 | 502210802547 | DX - Jalisco | 75DX12J038520020 | AGRICOLA AMENAY SPR DE RL | CARR TECUITATA AL CORA KM 1 | JALCOCOTAN | NAYARIT | 68 | GDMTH | 82 | 82 | 2,720 | 8 | 8,153 | 8,153 | $1,304 | $9,457 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.4464533333 | -105.14482 | Nov 21 2024 al Dec 20 2024 | $9,457.00 | [email protected] | [email protected] | 3111764991 | |
| 354447 | 646070800788 | DC - Norte | 77DC01A017730110 | ALUMBRADO MPIO CHIHUAHUA | MATAMOROS ENTRE GPE Y 24A 1 CP | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 6 | 7 | 3,129 | 8 | 8,153 | 8,153 | $1,305 | $9,457 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6263416667 | -106.0871016667 | Oct 25 2024 al Nov 25 2024 | $9,457.00 | [email protected] | [email protected] | [email protected] | 6141245000 |
| 439449 | 545780800140 | DB - Noroeste | 80DB08DK48000040 | MUNICIPIO DE ANGOSTURA | ALUM RANCHITO ANGULO | ANGOSTURA ESP | Sinaloa | 5A | PB | 6 | 6 | 2,160 | 0 | 8,153 | 8,153 | $1,305 | $9,457 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,457.00 | [email protected] | [email protected] | [email protected] | 6977340040 |
| 704421 | 295961067146 | DG - CentroSur | 67DG31E161002600 | GASOLINERA CIVAC S A | BLVD CUAUHNAHUAC Y EJE NTE SUR | CIVAC | MORELOS | 68 | GDMTH | 40 | 40 | 2,756 | 7 | 7,689 | 7,689 | $1,230 | $9,457 | 2024-08-09 00:00:00 | 2024-09-09 00:00:00 | 18.9118116667 | -99.1814633333 | Aug 9 2024 al Sep 9 2024 | $9,457.00 | [email protected] | 7773200180 | ||
| 420281 | 527171003081 | DB - Noroeste | 72DB03A667260390 | SUAIN SPR DE RL | CUADRILATERO 11 CP 85260 | BACUM | Sonora | 65 | GDMTH | 44 | 44 | 2,713 | 7 | 8,153 | 8,153 | $1,304 | $9,457 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.5612816667 | -110.021935 | Nov 14 2024 al Dec 16 2024 | $9,457.00 | [email protected] | [email protected] | [email protected] | 0 |
| 509131 | 386160901204 | DD - GolfoNorte | 76DD04D057640840 | INSTITUTO DE LA DEFENSORIA | PEMEX ORIENTE SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 3,379 | 8 | 8,756 | 8,756 | $700 | $9,457 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0375883333 | -98.3376033333 | Oct 24 2024 al Nov 25 2024 | $9,457.00 | NULL | NULL | NULL | 8180630428 |
| 153037 | 184050109562 | DF - CentroOccidente | 71DF25A301400410 | FRUTAS LOMA ALTA SA DE CV | KM 5 CARRET COLIMA COQUIMATLAN | LO DE VILLA | COLIMA | 68 | GDMTH | 90 | 90 | 2,800 | 7 | 8,153 | 8,153 | $1,305 | $9,457 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.23195 | -103.78659 | Nov 15 2024 al Dec 16 2024 | $9,457.00 | [email protected] | 0 | ||
| 36053 | 709190900435 | DK - Sureste | 71DK13B019010015 | SUPER WILLYS S A DE C V | AV CTRAL OTE NUM 10 | CIUDAD HIDALGO | CHIAPAS | 68 | GDMTH | 12 | 12 | 3,277 | 8 | 8,757 | 8,757 | $701 | $9,457 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 14.6792366667 | -92.1501733333 | Nov 14 2024 al Dec 17 2024 | $9,457.00 | [email protected] | [email protected] | 9621841973 | |
| 248797 | 447210904365 | DX - Jalisco | 74DX02B130080131 | BALLES CAPITAL SA DE CV | CAMINO AL CHIVATERO SN | CAPILLA DE MILPILLAS | JALISCO | 9C | GDMTH | 112 | 112 | 12,080 | 35 | 9,457 | 9,457 | $0 | $9,457 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6770583333 | -102.903035 | Nov 20 2024 al Dec 19 2024 | $9,457.00 | [email protected] | 0 | ||
| 153059 | 184050303407 | DF - CentroOccidente | 79DF25A101020490 | MUNICIPIO DE V DE ALVAREZ | LAG LOS OCOTES Y LAG CALABOZO | VILLA DE ALVAREZ | COLIMA | 5A | PB | 5 | 4 | 1,853 | 0 | 8,152 | 8,152 | $1,304 | $9,457 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2949009 | -103.7357983 | Oct 28 2024 al Nov 28 2024 | $9,457.00 | [email protected] | 3123163300 | ||
| 463596 | 354070507036 | DD - GolfoNorte | 79DD19A017920840 | COMEXTRA SA DE CV | REFORMA 396 1 CP 00000 | SALTILLO | Coahuila | 64 | GDMTH | 15 | 15 | 2,861 | 8 | 8,152 | 8,152 | $1,304 | $9,457 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4063383333 | -101.0029033333 | Oct 29 2024 al Nov 28 2024 | $9,457.00 | [email protected] | [email protected] | 8444322040 | |
| 505324 | 384120300973 | DD - GolfoNorte | 77DD03A016130480 | COLEGIO TECNICO DECROLY AC | A SERDAN 1905 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 3,376 | 8 | 8,756 | 8,756 | $700 | $9,457 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.482845 | -99.5038833333 | Oct 25 2024 al Nov 26 2024 | $9,457.00 | [email protected] | 8677111111 | ||
| 668155 | 108990250401 | DP - Bajio | 72DP52N606870720 | VILLALPANDO ROMO ARMANDO | RANCHO LA CUCHILLA | BETULIA, JAL | Jalisco | 9A | GDMTH | 60 | 60 | 14,194 | 37 | 9,457 | 9,457 | $0 | $9,457 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.72647 | -102.0492816667 | Nov 15 2024 al Dec 17 2024 | $9,457.00 | [email protected] | [email protected] | 4494676603 | |
| 480511 | 373100700515 | DD - GolfoNorte | 78DD11E207820140 | PMGRAL ZUAZUA REAL SAN PEDRO | NAPOLES S N CP 00000 | GRAL. ZUAZUA N.L. | NUEVO LEON | 5A | GDMTH | 19 | 19 | 2,833 | 8 | 8,153 | 8,153 | $1,304 | $9,457 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9191416667 | -100.158075 | Oct 28 2024 al Nov 27 2024 | $9,457.00 | [email protected] | [email protected] | NULL | |
| 299524 | 587230903868 | DC - Norte | 82DC02A018240070 | MAXXIM INDUSTRIES II | CAMPO 22 155 | CD. CUAUHTEMOC | CHIHUAHUA | 76 | GDMTH | 204 | 204 | 26,815 | 62 | 81,482 | 81,482 | $13,037 | $94,569 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.4658 | -106.8902 | Oct 31 2024 al Nov 30 2024 | $94,569.00 | [email protected] | [email protected] | 6255877235 | |
| 587512 | 44210204081 | DP - Bajio | 82DP03G010821316 | GRUPO ALFAJORES S DE RL DE CV | AUT MEXICO QRO KM 150 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 164 | 164 | 26,468 | 65 | 79,376 | 79,376 | $12,700 | $94,569 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.314642501772 | -99.9326630572942 | Oct 31 2024 al Nov 30 2024 | $94,569.00 | [email protected] | [email protected] | [email protected] | 4422478554 |
| 550028 | 888180704117 | DD - GolfoNorte | 82DD12D102570207 | PEGASUS AUTO PARTS MTY SA CV | AVE LAS AMERICAS 72 | GARCIA | NUEVO LEON | 74 | GDMTH | 650 | 650 | 349,657 | 587 | 815,209 | 815,209 | $130,433 | $945,642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.751364 | -100.526409 | Oct 31 2024 al Nov 30 2024 | $945,642.00 | [email protected] | [email protected] | 8127133750 | |
| 34306 | 704721000017 | DK - Sureste | 80DK12P068000045 | H AYTO S P MOLINOS | ALUMBRADO PUBLICO | SAN PEDRO MOLINOS | OAXACA | 5A | PB | 6 | 5 | 1,821 | 0 | 8,151 | 8,151 | $1,304 | $9,456 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,456.00 | [email protected] | 0 | ||
| 598792 | 53231091668 | DP - Bajio | 78DP06J017801441 | MIRANDA RODRIGUEZ MARCO ANTONI | EJE METROPOLITANO KM 21 720 | SILAO | GUANAJUATO | 68 | GDMTH | 98 | 98 | 2,480 | 6 | 7,387 | 7,387 | $1,182 | $9,456 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.034855 | -101.4748366667 | Oct 25 2024 al Nov 26 2024 | $9,456.00 | [email protected] | 4721458327 | ||
| 195876 | 903961003580 | DU - GolfoCentro | 73DU01A017370010 | MATERIALES CUAUHTEMOCSA DE CV | PROL AVE HIDALGO 6501 A | TAMPICO | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,920 | 8 | 8,152 | 8,152 | $1,304 | $9,456 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2856233333 | -97.873525 | Nov 19 2024 al Dec 17 2024 | $9,456.00 | [email protected] | [email protected] | [email protected] | 8332271290 |
| 350022 | 643030300350 | DC - Norte | 77DC22G017720410 | JARA MENDEZ EFREN | KM 3 CARR A COYOTE FTE RANGLER | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 30 | 30 | 3,051 | 8 | 8,059 | 8,059 | $1,289 | $9,456 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.69438 | -103.3140033333 | Oct 25 2024 al Nov 25 2024 | $9,456.00 | [email protected] | [email protected] | 8711800609 | |
| 648567 | 86000901859 | DP - Bajio | 80DP10C585500001 | MPIO CUITZEO | LA CINTA LA PALMA | LA CINTA | MICHOACAN | 5A | PB | 6 | 5 | 1,851 | 0 | 8,152 | 8,152 | $1,304 | $9,456 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0839316666667 | -101.156575 | Oct 31 2024 al Nov 30 2024 | $9,456.00 | NULL | NULL | NULL | NULL |
| 505725 | 384170301687 | DD - GolfoNorte | 78DD03A016690185 | MPIO DE NUEVO LAREDO 2016 2018 | AVE EMILIANO ZAPATA S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 5 | 5 | 2,189 | 0 | 8,756 | 8,756 | $700 | $9,456 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4505733333 | -99.5374333333 | Oct 28 2024 al Nov 27 2024 | $9,456.00 | [email protected] | 8677113650 | ||
| 106124 | 10751018652 | DA - BajaCalifornia | 24DA08A013002112 | MUNICIPIO DE ENSENADA | MATAMOROS ENT R MENDEZ Y CALZ | ENSENADA | BAJA CALIFORNIA | 5A | PB | 9 | 9 | 2,909 | 0 | 8,755 | 8,755 | $700 | $9,456 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 31.85965 | -116.6026427 | Oct 16 2024 al Dec 16 2024 | $9,456.00 | NULL | NULL | NULL | 6461763633 |
| 487076 | 376110804164 | DD - GolfoNorte | 75DD12A077530480 | ARENDAL S DE R L DE CV | PROL LOS SOLES 200 T4 401 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 65 | 67 | 3,123 | 8 | 8,152 | 8,152 | $1,304 | $9,456 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.649952 | -100.324142 | Oct 23 2024 al Nov 22 2024 | $9,456.00 | [email protected] | 8181541100 | ||
| 712362 | 312200801638 | DG - CentroSur | 72DG71DG07240070 | CADENA COMERCIAL OXXO SA DE CV | CARRT TOLUCA CD ALTAMIRAN S N | TEMASCALTEPEC DE GONZALEZ | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 2,835 | 7 | 7,980 | 7,980 | $1,277 | $9,456 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.0466566667 | -100.052885 | Nov 14 2024 al Dec 17 2024 | $9,456.00 | [email protected] | 7223808727 | ||
| 557484 | 221120901644 | DV - CentroOriente | 78DV07B017830300 | NACIONAL MONTE DE PIEDAD IAP | 39 PTE 3302 | PUEBLA | PUEBLA | 68 | GDMTH | 32 | 32 | 2,517 | 7 | 7,997 | 7,997 | $1,280 | $9,456 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04253167 | -98.2319583 | Oct 28 2024 al Nov 27 2024 | $9,456.00 | [email protected] | 5518137661 | ||
| 19378 | 671930800653 | DK - Sureste | 77DK04G014062200 | CENTRO NOCTURNO EL GITANO | ZONA GALACTICA | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 30 | 30 | 3,087 | 8 | 8,152 | 8,152 | $1,304 | $9,456 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.728025 | -93.0462683333 | Oct 24 2024 al Nov 25 2024 | $9,456.00 | [email protected] | [email protected] | [email protected] | 0 |
| 606644 | 60111203388 | DP - Bajio | 77DP07C017761520 | LOPEZ PACHECO ASALIA | PROL CONCEPCION 1204 CUAUHTEMO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,436 | 6 | 7,387 | 7,387 | $1,182 | $9,456 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.035885 | -101.8626766667 | Oct 24 2024 al Nov 25 2024 | $9,456.00 | [email protected] | 4761013334 | ||
| 704210 | 295850400962 | DG - CentroSur | 82DG31E160050390 | NILCO REAL STATE SA DE CV | CALLE 23 E 2 CIVAC | CIVAC | MORELOS | 78 | GDMTH | 600 | 600 | 2,261 | 6 | 7,688 | 7,688 | $1,230 | $9,456 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.9107533333333 | -99.1694466666667 | Aug 31 2024 al Sep 30 2024 | $9,456.00 | [email protected] | 7773212393 | ||
| 611308 | 61860200600 | DP - Bajio | 84DP07D812040010 | MPIO LEON | EL RAMILLETE | EL RAMILLETE | GUANAJUATO | 5A | PB | 20 | 20 | 1,851 | 0 | 8,152 | 8,152 | $1,304 | $9,456 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,456.00 | NULL | NULL | NULL | 4777880000 |
| 135098 | 164200702789 | DF - CentroOccidente | 82DF45B910100011 | AVOTAC SA DE CV | CARR TACAMB PATZ KM 12 1 SN | EL ROSAL | MICHOACAN | 78 | GDMTH | 148 | 148 | 23,654 | 58 | 81,499 | 81,499 | $13,040 | $94,557 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.313397 | -101.472983 | Oct 31 2024 al Nov 30 2024 | $94,557.00 | [email protected] | [email protected] | [email protected] | 4591240508 |
| 622115 | 69990350752 | DP - Bajio | 82DP08G018200100 | CMTE AGUA POT Y ALC | C J ROSAS GTO KM 2 5 POZO 12 | JUVENTINO ROSAS | GUANAJUATO | 78 | GDMTH | 116 | 116 | 41,203 | 0 | 79,977 | 79,977 | $12,796 | $94,553 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6630433333333 | -100.999956666667 | Oct 31 2024 al Nov 30 2024 | $94,553.00 | [email protected] | [email protected] | [email protected] | 4121572034 |
| 539399 | 417040700178 | DD - GolfoNorte | 83DD12D071090990 | HAUSER C ALBERTO | GRUTA AZUL 609 C | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 55 | 55 | 2,575 | 7 | 8,151 | 8,151 | $1,304 | $9,455 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.632148 | -100.367345 | Oct 31 2024 al Nov 30 2024 | $9,455.00 | [email protected] | [email protected] | [email protected] | 8183036078 |
| 537613 | 416100708002 | DD - GolfoNorte | 77DD04A047740130 | FIRST CASH SA DE CV | AVE MIL CUMBRES 893 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 3,335 | 8 | 8,755 | 8,755 | $700 | $9,455 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0617183333 | -98.32695 | Oct 25 2024 al Nov 26 2024 | $9,455.00 | [email protected] | [email protected] | [email protected] | NULL |
| 2071 | 143221000698 | DN - ValleMexicoSur | 65DN70B736510681 | MODATELAS S A P I DE CV | AV TLAHUAC 1535 14Y15 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 12 | 12 | 2,757 | 7 | 8,151 | 8,151 | $1,304 | $9,455 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.31965 | -99.08161 | Nov 12 2024 al Dec 12 2024 | $9,455.00 | [email protected] | 5545938142 | ||
| 633624 | 77240458708 | DP - Bajio | 75DP09B017510561 | UNIDAD CONDOMINAL HACIENDA EL | 1RA CAMP DE LA MERCED 220 A | QUERETARO | QUERETARO | 68 | GDMTH | 32 | 32 | 2,521 | 7 | 7,625 | 7,625 | $1,220 | $9,455 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.6258333333 | -100.3343 | Nov 22 2024 al Dec 20 2024 | $9,455.00 | [email protected] | [email protected] | 4424764665 | |
| 81189 | 884010812319 | DJ - Oriente | 73DJ06G017310110 | TEJEDA ZAMORANO JORGE MANUEL | AV SIN NOMBRE 136 COL TARIMOYA | VERACRUZ | VERACRUZ | 68 | GDMTH | 52 | 52 | 2,681 | 8 | 8,151 | 8,151 | $1,304 | $9,455 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.2153883333 | -96.1909516667 | Nov 19 2024 al Dec 18 2024 | $9,455.00 | [email protected] | [email protected] | 0 | |
| 286252 | 510240801858 | DX - Jalisco | 78DX13H011010071 | INGENIERIA MEXICANA Y CONSTRUC | AV ALDEANOS 6 | BUCERIAS | NAYARIT | 68 | GDMTH | 70 | 70 | 2,800 | 7 | 8,151 | 8,151 | $1,304 | $9,455 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7491183333 | -105.2908616667 | Oct 25 2024 al Nov 26 2024 | $9,455.00 | [email protected] | 3316598687 | ||
| 154722 | 184991215321 | DF - CentroOccidente | 69DF25A151300205 | MUNICIPIO DE COMALA | UNIDAD DEPORTIVA COMALA | COMALA | COLIMA | 68 | GDMTH | 47 | 47 | 2,856 | 8 | 8,151 | 8,151 | $1,304 | $9,455 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.33027 | -103.75233 | Nov 13 2024 al Dec 12 2024 | $9,455.00 | [email protected] | 3123155000 | ||
| 89455 | 2010700127 | DA - BajaCalifornia | 71DA01B017161450 | RADIOMOVIL DIPSA SA DE CV | KM 101 CARRET TECATE MEXICALI | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 53 | 53 | 4,254 | 12 | 8,708 | 8,708 | $697 | $9,455 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.52807 | -116.3469583333 | Nov 14 2024 al Dec 13 2024 | $9,455.00 | [email protected] | [email protected] | [email protected] | 6644803670 |
| 344950 | 632951200189 | DC - Norte | 79DC27A018200175 | ANTUNEZ MEDINA JOSE LUIS | NORIA 402 PEQUENA PROPIEDAD GU | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 60 | 60 | 15,452 | 45 | 9,455 | 9,455 | $0 | $9,455 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6950816667 | -103.6064166667 | Oct 29 2024 al Nov 27 2024 | $9,455.00 | [email protected] | 8717520485 | ||
| 440951 | 546050918672 | DB - Noroeste | 77DB10A017710980 | CALIDAD ENCONCRETO SA DE CV | P N HEROES 725 PTE INT B | CULIACAN | Sinaloa | 65 | GDMTH | 27 | 27 | 2,837 | 7 | 7,997 | 7,997 | $1,280 | $9,455 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8105433333 | -107.4039583333 | Oct 24 2024 al Nov 25 2024 | $9,455.00 | [email protected] | [email protected] | [email protected] | 6677592100 |
| 261496 | 465110102154 | DX - Jalisco | 78DX05D120010030 | RADIOMOVIL DIPSA SA DE CV | PARCELA 13 Z1 P2 4 LA LADERA | TAMAZULITA | JALISCO | 68 | GDMTH | 15 | 15 | 2,928 | 7 | 8,151 | 8,151 | $1,304 | $9,455 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.2018033333 | -103.9672966667 | Oct 25 2024 al Nov 26 2024 | $9,455.00 | [email protected] | 0 | ||
| 138626 | 168150604816 | DF - CentroOccidente | 65DF50A035210350 | ANDRADE VARGAS JOSEPH ALAIN | AV JOSE MA MORELOS PTE 19 A | APATZINGAN | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,336 | 7 | 8,169 | 8,169 | $1,307 | $9,455 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.0876583333 | -102.3559033333 | Nov 7 2024 al Dec 6 2024 | $9,455.00 | [email protected] | [email protected] | [email protected] | 4535344999 |
| 275842 | 495180600026 | DX - Jalisco | 78DX13B131010110 | GUEVARA ENRIQUEZ DAVID | GOLFO DE MEXICO 4 | CHACALA | NAYARIT | 68 | GDMTH | 33 | 33 | 2,688 | 7 | 8,150 | 8,150 | $1,304 | $9,455 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1647066667 | -105.2230916667 | Oct 25 2024 al Nov 26 2024 | $9,455.00 | [email protected] | 3271157211 | ||
| 573073 | 257041026571 | DV - CentroOriente | 78DV07C057810220 | MUNICIPIO SAN ANDRES CHOLULA | CAM REAL SN ANDRES PARCELA5A10 | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 7 | 7 | 1,788 | 0 | 8,151 | 8,151 | $1,304 | $9,455 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03669 | -98.2654017 | Oct 28 2024 al Nov 27 2024 | $9,455.00 | [email protected] | 2224090323 | ||
| 98457 | 8070305152 | DA - BajaCalifornia | 09DA17A010191881 | MUNICIPIO DE LOS CABOS | C COTA E CAM AL FARO Y MIJAREZ | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,480 | 0 | 8,151 | 8,151 | $1,304 | $9,455 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 22.894029 | -109.9242362 | Sep 4 2024 al Nov 6 2024 | $9,455.00 | [email protected] | 6241467600 | ||
| 273066 | 490060800551 | DX - Jalisco | 77DX12D011020040 | AT T COMUNICACIONES DIGITALES | AUTOPISTA GUAD TEP KM 145 5 | SANTA MARIA DEL ORO | NAYARIT | 68 | GDMTH | 20 | 20 | 2,691 | 7 | 8,150 | 8,150 | $1,304 | $9,455 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.325995 | -104.66369 | Oct 24 2024 al Nov 25 2024 | $9,455.00 | [email protected] | 3140000000 | ||
| 445371 | 546231203276 | DB - Noroeste | 76DB10A017620625 | DEDICADOS OPERADORA DE SERVICI | CALZADA AEROPUERTO 5640 | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 2,796 | 8 | 8,151 | 8,151 | $1,304 | $9,455 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7758733333 | -107.448695 | Oct 23 2024 al Nov 22 2024 | $9,455.00 | [email protected] | 6677600184 | ||
| 14024 | 661090802310 | DK - Sureste | 80DK03D143500005 | MUNICIPIO DE YAJALON CHIAPAS | EMILIANO ZAPATA ALUMB PUB | EMILIANO ZAPATA | CHIAPAS | 5A | PB | 6 | 5 | 1,821 | 0 | 8,151 | 8,151 | $1,304 | $9,455 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,455.00 | [email protected] | [email protected] | [email protected] | 9631120119 |
| 312549 | 596990303908 | DC - Norte | 72DC04B016210660 | TESORERIA MUNICIPAL MG20 | AV VTE GRO Y AV DE LAS INDUST | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 4 | 3 | 2,862 | 9 | 8,754 | 8,754 | $700 | $9,455 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7264604 | -106.4044264 | Nov 19 2024 al Dic 17 2024 | $9,455.00 | [email protected] | [email protected] | NULL | |
| 553897 | 999131100415 | DD - GolfoNorte | 82DD10G020652568 | AUTOTAL SA DE CV | FRANCISCO I MADERO 5696 OTE CP | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 28,763 | 71 | 81,509 | 81,509 | $13,041 | $94,549 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68704 | -100.263017 | Oct 31 2024 al Nov 30 2024 | $94,549.00 | [email protected] | [email protected] | [email protected] | 8119333300 |
| 187360 | 569910701072 | DL - ValleMexicoNorte | 69DL50B016910210 | LICONSA SA DE CV | AV PDTE JUAREZ 58 CP 54010 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 119 | 119 | 29,100 | 77 | 79,788 | 79,788 | $12,766 | $94,549 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5348566667 | -99.18953 | Nov 13 2024 al Dec 12 2024 | $94,549.00 | [email protected] | [email protected] | [email protected] | 5555659811 |
| 604744 | 59120504309 | DP - Bajio | 82DP07B011820550 | PROTEINA ANIMAL SA DE CV | B188 RANCHO OLIVOS BUENA VISTA | LAGOS DE MORENO JAL | Jalisco | 78 | GDMTH | 591 | 591 | 321,717 | 325 | 815,070 | 815,070 | $130,411 | $945,481 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3243516666667 | -102.092746666667 | Oct 31 2024 al Nov 30 2024 | $945,481.00 | [email protected] | [email protected] | [email protected] | 3957252800 |
| 471970 | 363900400077 | DD - GolfoNorte | 79DD18C017110030 | AMPUERO SPR DE RL DE CV | CARRET A OCAMPO KM 6 | CUATRO CIENEGAS | Coahuila | 9A | GDMTH | 190 | 190 | 154,480 | 430 | 94,548 | 94,548 | $0 | $94,548 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0207666667 | -102.1099966667 | Oct 29 2024 al Nov 28 2024 | $94,548.00 | [email protected] | [email protected] | 8711242180 | |
| 427403 | 533731201046 | DB - Noroeste | 82DB05A018201570 | E T I C 00510 | ACUARIO Y ARROYO JABALIN | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 264 | 264 | 34,735 | 45 | 81,507 | 81,507 | $13,041 | $94,547 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.23731333 | -106.4178633 | Oct 31 2024 al Nov 30 2024 | $94,547.00 | [email protected] | [email protected] | 6699833710 | |
| 228526 | 942871200284 | DU - GolfoCentro | 80DU07E010602930 | H AYTO TAMUIN SLP | TAMUIN S L P | TAMUIN | San Luis Potosi | 5A | PB | 54 | 53 | 19,170 | 0 | 81,503 | 81,503 | $13,040 | $94,544 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,544.00 | [email protected] | [email protected] | [email protected] | 4893880071 |
| 521422 | 400240402244 | DD - GolfoNorte | 82DD11G056501150 | MARTINEZ CARDENAS DANIEL | JOSE RAMIREZ 722 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 210 | 210 | 29,856 | 56 | 81,502 | 81,502 | $13,040 | $94,542 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $94,542.00 | [email protected] | 8184588313 | ||
| 285653 | 510171202262 | DX - Jalisco | 82DX13H090011253 | OPERADORA HOTEL CINCO INN SA D | CARR TEPIC PTO VTA KM 151 6373 | NUEVO VALLARTA | NAYARIT | 78 | GDMTH | 180 | 180 | 26,049 | 64 | 81,500 | 81,500 | $13,040 | $94,540 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.704055 | -105.271637 | Oct 31 2024 al Nov 30 2024 | $94,540.00 | [email protected] | [email protected] | [email protected] | 3221133299 |
| 90163 | 2240703079 | DA - BajaCalifornia | 76DA01B017131706 | CADENA COMERCIAL OXXO SA CV | AVE FRANCISCO VILLA 401 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 4,130 | 11 | 8,708 | 8,708 | $697 | $9,454 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | NULL | NULL | Oct 23 2024 al Nov 22 2024 | $9,454.00 | [email protected] | 0 | ||
| 78908 | 875220202638 | DJ - Oriente | 80DJ14E788000010 | MUNICIPIO DE HUATUSCO VER | LOC CARRIZAL | CARRIZAL | VERACRUZ | 5A | PB | 5 | 4 | 1,764 | 0 | 8,150 | 8,150 | $1,304 | $9,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,454.00 | 2737340877 | |||
| 339269 | 626000703369 | DC - Norte | 77DC26C017720660 | MUNICIPIO DE DURANGO | BLVD SAN IGNACIO FTE GASOLINER | DURANGO | DURANGO | 5A | GDMTH | 7 | 7 | 2,617 | 8 | 8,150 | 8,150 | $1,304 | $9,454 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.04837 | -104.6499033333 | Oct 25 2024 al Nov 25 2024 | $9,454.00 | [email protected] | [email protected] | 6188127217 | |
| 109637 | 12211001664 | DA - BajaCalifornia | 63DA10A016310651 | PATRON CARMONA JUAN MARTIN | CALLE B S N | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 40 | 40 | 2,163 | 6 | 8,150 | 8,150 | $1,304 | $9,454 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.020925 | -111.663405 | Nov 4 2024 al Dec 3 2024 | $9,454.00 | 6131117601 | |||
| 374610 | 780240500286 | DW - Peninsular | 83DW12A015000060 | SALVA TRUJILLO FAUSTO | SM11 MZ1 LT5 01 DEPTO B801 | CANCUN | QUINTANA ROO | 77 | GDMTH | 40 | 40 | 2,327 | 6 | 7,814 | 7,814 | $1,250 | $9,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,454.00 | [email protected] | 9933183908 | ||
| 142934 | 172170905453 | DF - CentroOccidente | 76DF15A118020450 | COPPEL SA DE CV | CARR ZAM LA BARCA 4300 L 610 | ZAMORA | MICHOACAN | 68 | GDMTH | 38 | 38 | 2,736 | 7 | 8,128 | 8,128 | $1,301 | $9,454 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.02818 | -102.2769833333 | Oct 23 2024 al Nov 25 2024 | $9,454.00 | [email protected] | 6672292144 | ||
| 492146 | 376220301389 | DD - GolfoNorte | 78DD12A076850700 | TWO FEET UNDR SA DE CV | RIO MISSISSIPPI 46 1 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,108 | 8 | 8,150 | 8,150 | $1,304 | $9,454 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6593316667 | -100.3685416667 | Oct 28 2024 al Nov 27 2024 | $9,454.00 | [email protected] | [email protected] | [email protected] | 0 |
| 364945 | 774140803222 | DW - Peninsular | 70DW01E027010280 | COLEGIO YUCATAN A C | 37 256 26 22 FRACC LIMONES C | MERIDA | YUCATAN | 67 | GDMTH | 36 | 36 | 2,513 | 7 | 8,150 | 8,150 | $1,304 | $9,454 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.002435 | -89.6480166667 | Nov 13 2024 al Dec 13 2024 | $9,454.00 | [email protected] | [email protected] | [email protected] | 9999875367 |
| 72603 | 864001103410 | DJ - Oriente | 79DJ11A018820250 | RADIOMOVIL DIPSA SA DE CV | AYUNTAMIENTO L 9 MZ13 ZONA 1 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 39 | 39 | 2,909 | 7 | 8,150 | 8,150 | $1,304 | $9,454 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.1007 | -94.5708166667 | Oct 25 2024 al Nov 27 2024 | $9,454.00 | [email protected] | [email protected] | [email protected] | 9212730002 |
| 616361 | 63881202176 | DP - Bajio | 77DP07F017712020 | DESARROLLO HOTELERO NEVADA | BLVD HIDALGO 7409 CASTILLOS | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,486 | 6 | 7,386 | 7,386 | $1,182 | $9,454 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.2002566667 | -101.6727183333 | Oct 24 2024 al Nov 25 2024 | $9,454.00 | [email protected] | 4771793446 | ||
| 243941 | 440911000571 | DX - Jalisco | 74DX16N010020730 | LAVOMATIC DE GUAD S A | B DMGUEZ 1086 | GUADALAJARA | JALISCO | 68 | GDMTH | 47 | 61 | 2,713 | 8 | 8,150 | 8,150 | $1,304 | $9,454 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.688435 | -103.3249933333 | Nov 20 2024 al Dec 19 2024 | $9,454.00 | [email protected] | 3336370718 | ||
| 538877 | 417030500308 | DD - GolfoNorte | 83DD12D072180340 | SEGOVIA K ROBERTO | DALILA 200 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 27 | 45 | 2,614 | 7 | 8,150 | 8,150 | $1,304 | $9,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.647709 | -100.390832 | Oct 31 2024 al Nov 30 2024 | $9,454.00 | [email protected] | [email protected] | [email protected] | 8119336963 |
| 444809 | 546211111073 | DB - Noroeste | 82DB10A018250168 | AGROPRODUCTORES DEL VALLE DE C | BLVD EMILIANO ZAPATA 4701 | CULIACAN | Sinaloa | 75 | GDMTH | 452 | 452 | 31,864 | 66 | 81,499 | 81,499 | $13,040 | $94,538 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7831 | -107.4393 | Oct 31 2024 al Nov 30 2024 | $94,538.00 | [email protected] | [email protected] | [email protected] | 6677585570 |
| 356699 | 647061101911 | DC - Norte | 82DC04J018210140 | ISSSTE | YEPOMERA 10160 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 220 | 220 | 28,707 | 70 | 83,352 | 83,352 | $6,668 | $94,533 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.59406 | -106.39855 | Oct 31 2024 al Nov 30 2024 | $94,533.00 | [email protected] | [email protected] | [email protected] | 6562328786 |
| 581695 | 40000001866 | DP - Bajio | 80DP03C073550020 | MPIO COLON | COL AREA II PTE | COLON | QUERETARO | 5A | PB | 52 | 52 | 18,578 | 0 | 81,493 | 81,493 | $13,039 | $94,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,532.00 | [email protected] | 4192920168 | ||
| 667422 | 108080500942 | DP - Bajio | 16DP52N581640026 | MPIO AGUASCALIENTES | CALLE TUCAN S N CP 00000 | LOS CUERVOS, AGS | Aguascalientes | 5A | PB | 4 | 4 | 1,842 | 0 | 8,149 | 8,149 | $1,304 | $9,453 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.7309205 | -102.1653723 | Oct 11 2024 al Dec 9 2024 | $9,453.00 | NULL | NULL | NULL | 4499144155 |
| 17460 | 671001204116 | DK - Sureste | 79DK04A014000550 | MUNICIPIO DE TX GTZ CHIS | CARRET PANAMERICANA FTE INFASA | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 4 | 4 | 2,381 | 7 | 8,149 | 8,149 | $1,304 | $9,453 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7631319 | -93.1862008 | Oct 28 2024 al Nov 27 2024 | $9,453.00 | [email protected] | 9611400213 | ||
| 614466 | 63030451041 | DP - Bajio | 68DP07F016810980 | TINTORESPEED SA DE CV | BLVD JUAN A DE TORRES 1807 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,354 | 7 | 7,385 | 7,385 | $1,182 | $9,453 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.1556416667 | -101.6939716667 | Nov 11 2024 al Dec 10 2024 | $9,453.00 | [email protected] | 4777734989 | ||
| 529475 | 411190204511 | DD - GolfoNorte | 78DD11F127250690 | CANO LEAL OVIDIO | HIDALGO 102 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,973 | 8 | 8,149 | 8,149 | $1,304 | $9,453 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5988 | -100.15708 | Oct 28 2024 al Nov 27 2024 | $9,453.00 | [email protected] | 8117965585 | ||
| 82503 | 886111200457 | DJ - Oriente | 62DJ06M014220790 | AUTO SERVICIO JANO SA DE CV | RIO TUXPAN 57 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 35 | 35 | 2,714 | 8 | 8,148 | 8,148 | $1,304 | $9,453 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.11713 | -96.14821 | Nov 5 2024 al Dec 3 2024 | $9,453.00 | [email protected] | 2293752149 | ||
| 229202 | 944231001237 | DU - GolfoCentro | 74DU07C026310064 | MUNICIPIO DE HUEHUETLAN | CARR PORTEZUELO CD VALLES S N | HUICHIHUAYAN | San Luis Potosi | 5A | GDMTH | 10 | 10 | 3,047 | 8 | 8,150 | 8,150 | $1,304 | $9,453 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 18 2024 | $9,453.00 | 4823672093 | |||
| 118611 | 20050902090 | DA - BajaCalifornia | 76DA15F010365750 | KOTORI MEXICALI SA DE CV | CALZ AVIACION CUAUHTEMOC 354 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 65 | 70 | 4,160 | 11 | 8,739 | 8,739 | $699 | $9,453 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6574616667 | -115.4469433333 | Oct 23 2024 al Nov 22 2024 | $9,453.00 | [email protected] | 6868387255 | ||
| 62038 | 839190800369 | DJ - Oriente | 76DJ03M020200120 | BLUE GAS S A DE C V | 16 DE SEPTIEMBRE 11 | JALACINGO | VERACRUZ | 68 | GDMTH | 12 | 12 | 2,788 | 7 | 8,150 | 8,150 | $1,304 | $9,453 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.800845 | -97.3097483333 | Oct 22 2024 al Nov 22 2024 | $9,453.00 | [email protected] | NULL | ||
| 128872 | 156090103393 | DF - CentroOccidente | 78DF07J012020005 | MUNICIPIO DE MORELIA MICH | AV DE LA PERLA ESQ DEL MARMOL | MORELIA | MICHOACAN | 5A | GDMTH | 7 | 6 | 2,448 | 7 | 8,149 | 8,149 | $1,304 | $9,453 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6775679 | -101.3047354 | Oct 25 2024 al Nov 27 2024 | $9,453.00 | [email protected] | [email protected] | 4433191382 | |
| 392053 | 799200600922 | DW - Peninsular | 62DW06D019009015 | ESSENTIA BACALAR S A DE C V | BOULEVARD COSTERO BACALAR 1 11 | BACALAR | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,339 | 6 | 7,813 | 7,813 | $1,250 | $9,453 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.6586516667 | -88.401025 | Oct 31 2024 al Dec 3 2024 | $9,453.00 | [email protected] | [email protected] | [email protected] | 9980000000 |
| 84102 | 892800101008 | DJ - Oriente | 80DJ01Q246340055 | AGENCIA MPAL A | SABANA DE XALOSTOC | COXQUIHUI | VERACRUZ | 5A | PB | 5 | 5 | 1,764 | 0 | 8,150 | 8,150 | $1,304 | $9,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,453.00 | [email protected] | 7841388118 | ||
| 100762 | 8241106650 | DA - BajaCalifornia | 83DA17A010110400 | BROCK TODD O | UNIDAD PRIVATIVA LOTE PH 5 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 167 | 167 | 2,457 | 20 | 8,149 | 8,149 | $1,304 | $9,453 | 2024-11-21 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 21 2024 al Nov 30 2024 | $9,453.00 | [email protected] | [email protected] | 6241613593 | |
| 570555 | 253890100487 | DV - CentroOriente | 80DV06H528010100 | PRESIDENCIA AUX P SUAREZ | ALUMBRADO PUBLICO | PINO SUAREZ | PUEBLA | 5A | PB | 5 | 5 | 1,777 | 0 | 8,150 | 8,150 | $1,304 | $9,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,453.00 | [email protected] | [email protected] | [email protected] | 2494220003 |
| 71357 | 856981101229 | DJ - Oriente | 80DJ07HZ78010010 | MPIO SN JUAN BAUTISTA TUXTEPEC | ALUMB PUB ARROYO LIMON | ARROYO LIMON | OAXACA | 5A | PB | 5 | 5 | 1,764 | 0 | 8,150 | 8,150 | $1,304 | $9,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,453.00 | [email protected] | [email protected] | 2878752525 | |
| 673741 | 112100655406 | DP - Bajio | 38DP53B023820460 | MPIO FRESNILLO | DEL ORO FRENTE NUMERO 5 | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 4 | 3 | 1,842 | 0 | 8,149 | 8,149 | $1,304 | $9,453 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 23.1988099 | -102.8650897 | Aug 27 2024 al Oct 28 2024 | $9,453.00 | [email protected] | [email protected] | 4989839490 | |
| 634111 | 77930156429 | DP - Bajio | 37DP09B013714130 | MPIO QUERETARO | P CANCUN ESQ P ROQ FTE 504 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,842 | 0 | 8,149 | 8,149 | $1,304 | $9,453 | 2024-09-26 00:00:00 | 2024-11-26 00:00:00 | 20.6218972 | -100.4094239 | Sep 26 2024 al Nov 26 2024 | $9,453.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 288549 | 580150300378 | DC - Norte | 80DC01A018881890 | DIRECTO ALUMBRADO MPIO CHIH | SECCION HK | CHIHUAHUA | CHIHUAHUA | 5A | PB | 51 | 51 | 18,310 | 0 | 81,488 | 81,488 | $13,038 | $94,527 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,527.00 | [email protected] | [email protected] | [email protected] | NULL |
| 575574 | 259111200011 | DV - CentroOriente | 82DV11A018000750 | UNIVERSIDAD AUT DEL EDO DE HGO | VIADUCTO ROJO GOMEZ 111 | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 687 | 1,119 | 25,018 | 55 | 80,448 | 80,448 | $12,872 | $94,527 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,527.00 | [email protected] | [email protected] | 7717172000 | |
| 616968 | 64170589511 | DP - Bajio | 67DP07G696750080 | PRODUCTORA AGROPECUARIA RLA SA | CARRT M DOB LA PIEDA KM35 S N | SAN JOSE DE LA PAZ | Jalisco | 68 | GDMTH | 20 | 20 | 2,490 | 7 | 8,147 | 8,147 | $1,304 | $9,452 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.58385 | -101.9674716667 | Nov 8 2024 al Dec 9 2024 | $9,452.00 | NULL | NULL | NULL | NULL |
| 503829 | 383080500331 | DD - GolfoNorte | 78DD03G017811060 | SUPER AUTOS ALEMANES S A DE CV | BLVD MIGUEL ALEMAN 1010 | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 90 | 120 | 3,200 | 9 | 8,752 | 8,752 | $700 | $9,452 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.3972483333 | -99.039845 | Oct 28 2024 al Nov 27 2024 | $9,452.00 | [email protected] | [email protected] | [email protected] | 8119721625 |
| 279338 | 502940802046 | DX - Jalisco | 76DX12J016010530 | RAD TEL MEX N SA DE CV | CERRO DE LA BATEA | TEPIC | NAYARIT | 68 | GDMTH | 31 | 31 | 2,565 | 7 | 8,149 | 8,149 | $1,304 | $9,452 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.53347 | -104.911995 | Oct 23 2024 al Nov 22 2024 | $9,452.00 | [email protected] | [email protected] | [email protected] | 3111247290 |
| 573230 | 257080205296 | DV - CentroOriente | 78DV07B017850270 | COPPEL SAB DE CV | PROL REFORMA 5101 | PUEBLA | PUEBLA | 68 | GDMTH | 30 | 30 | 2,515 | 7 | 7,994 | 7,994 | $1,279 | $9,452 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.06320333 | -98.2324617 | Oct 28 2024 al Nov 27 2024 | $9,452.00 | [email protected] | 2226660729 | ||
| 18995 | 671180902335 | DK - Sureste | 79DK04G014160450 | SANCHEZ GUTIERREZ NOE | AV LAS TORRES NAVE7 B6 350 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 12 | 12 | 2,791 | 8 | 8,148 | 8,148 | $1,304 | $9,452 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7434566667 | -93.0660066667 | Oct 28 2024 al Nov 27 2024 | $9,452.00 | [email protected] | [email protected] | 9616042574 | |
| 528954 | 411100815443 | DD - GolfoNorte | 78DD11F037220560 | FIRST CASH S A DE C V | AVE PABLO LIVAS 7004 CP 67190 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 3,107 | 8 | 8,149 | 8,149 | $1,304 | $9,452 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6603316667 | -100.1952516667 | Oct 28 2024 al Nov 27 2024 | $9,452.00 | [email protected] | [email protected] | [email protected] | 8182988484 |
| 490558 | 376190600858 | DD - GolfoNorte | 79DD12A077960440 | NEON INMOBILIARIA SA DE CV | ROBLE 701 PISO 6 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 3,104 | 8 | 8,148 | 8,148 | $1,304 | $9,452 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6504066667 | -100.3538116667 | Oct 29 2024 al Nov 28 2024 | $9,452.00 | [email protected] | [email protected] | 8183687500 | |
| 673363 | 112050457802 | DP - Bajio | 68DP53B016890860 | PRESIDENCIA MPAL BIBLIOTECA | PROL SONORA S N | FRESNILLO | Zacatecas | 68 | GDMTH | 49 | 49 | 2,499 | 7 | 7,502 | 7,502 | $1,200 | $9,452 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.18203 | -102.8774283333 | Nov 11 2024 al Dec 10 2024 | $9,452.00 | [email protected] | [email protected] | [email protected] | 4938785482 |
| 282971 | 507140801744 | DX - Jalisco | 71DX173010080330 | RADIOMOVIL DIPSA SA DE CV | CEPILLO 1365 | GUADALAJARA | JALISCO | 68 | GDMTH | 13 | 13 | 2,868 | 7 | 8,148 | 8,148 | $1,304 | $9,452 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.62346 | -103.3327333333 | Nov 14 2024 al Dec 16 2024 | $9,452.00 | [email protected] | 3336691000 | ||
| 433757 | 538740800060 | DB - Noroeste | 62DB07A010050110 | MOLINERA DEL FUERTE SA | A ROSALES 46 NTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 36 | 36 | 2,834 | 8 | 8,148 | 8,148 | $1,304 | $9,452 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.795525 | -108.9964916667 | Oct 30 2024 al Nov 29 2024 | $9,452.00 | [email protected] | [email protected] | [email protected] | 6688124260 |
| 701035 | 287020100874 | DG - CentroSur | 69DG51D010100070 | JORGE LUIS MUNOZ DR HOTEL DEL | FRANCISCO I MADERO SUR | HUETAMO MICH. | MICHOACAN | 68 | GDMTH | 45 | 45 | 2,786 | 8 | 8,122 | 8,122 | $1,300 | $9,452 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.61822 | -100.9000933 | Nov 11 2024 al Dec 11 2024 | $9,452.00 | [email protected] | 4355560603 | ||
| 653679 | 95191150270 | DP - Bajio | 76DP13D027620205 | PLASCENCIA GONZALEZ MARIA DEL | CARR HUICHAPAN TECOZAUTLA KM 7 | HUICHAPAN SEMI-URBANO | HIDALGO | 9C | GDMTH | 68 | 68 | 11,440 | 32 | 9,452 | 9,452 | $0 | $9,452 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.428815 | -99.6802066667 | Oct 23 2024 al Nov 22 2024 | $9,452.00 | [email protected] | [email protected] | 7737364181 | |
| 414833 | 524110400453 | DB - Noroeste | 66DB01H156611090 | 26DPR0820K JM MORELOS | CALLE 4 SUR EJIDO EL SAHUARAL | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 29 | 29 | 2,877 | 8 | 8,090 | 8,090 | $1,294 | $9,452 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 28.3153116667 | -111.22453 | Nov 6 2024 al Dec 5 2024 | $9,452.00 | [email protected] | [email protected] | 6622897600 | |
| 718202 | 326070103004 | DG - CentroSur | 72DG91G297230100 | GONZALEZ NAVARRETE MA CARMEN | ENTRONQUE TRONCONES | EJIDO EMILIANO ZAPATA | GUERRERO | 68 | GDMTH | 20 | 20 | 2,416 | 6 | 6,807 | 6,807 | $1,089 | $9,452 | 2024-08-16 00:00:00 | 2024-09-17 00:00:00 | 17.8002514 | -101.6993554 | Aug 16 2024 al Sep 17 2024 | $9,452.00 | [email protected] | [email protected] | 0 | |
| 572107 | 256110301655 | DV - CentroOriente | 78DV07A017830080 | PROV ABARR RIVERA SA DE CV | MARTIRES DE RIO BLANCO 24 | PUEBLA | PUEBLA | 68 | GDMTH | 20 | 22 | 2,510 | 7 | 7,994 | 7,994 | $1,279 | $9,452 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.09676333 | -98.1893033 | Oct 28 2024 al Nov 27 2024 | $9,452.00 | [email protected] | 2222884520 | ||
| 520907 | 400200301186 | DD - GolfoNorte | 75DD11I167550740 | MEDINA RODRIGUERZ JUAN CARLOS | HDA LA LOBITA 308 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,756 | 7 | 8,149 | 8,149 | $1,304 | $9,452 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.5285116667 | -100.1167183333 | Oct 23 2024 al Nov 22 2024 | $9,452.00 | [email protected] | [email protected] | 8186545486 | |
| 164813 | 208170601629 | DF - CentroOccidente | 69DF25E181500040 | CORTEZ LUNA MA DE LA LUZ | PREDIO AGOSTADERO SN | SAN MARCOS | Jalisco | 9A | GDMTH | 145 | 145 | 14,240 | 41 | 9,452 | 9,452 | $0 | $9,452 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.47939 | -103.56771 | Nov 13 2024 al Dec 12 2024 | $9,452.00 | 4521151566 | |||
| 586744 | 44120206581 | DP - Bajio | 13DP03G951330880 | MPIO SAN JUAN DEL RIO | PASEO LOMA ALTA ESQ LOMA BONIT | FRACC LOMA ALTA | QUERETARO | 5A | PB | 8 | 7 | 1,842 | 0 | 8,149 | 8,149 | $1,304 | $9,452 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.3751874 | -99.9231432 | Sep 6 2024 al Nov 7 2024 | $9,452.00 | [email protected] | 4272681000 | ||
| 10403 | 965010305042 | DN - ValleMexicoSur | 64DN10C036410081 | ESCUELA MODERNA AMERICANA SC | CALLE CERRO DEL HOMBRE 18 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 133 | 166 | 28,720 | 73 | 81,482 | 81,482 | $13,037 | $94,519 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.34535 | -99.17677 | Nov 11 2024 al Dec 11 2024 | $94,519.00 | [email protected] | [email protected] | [email protected] | 5556584766 |
| 12314 | 976060503289 | DN - ValleMexicoSur | 82DN20B018200370 | INSTITUTO MEX DEL SEGURO SOCIA | AV TOLUCA 190 OLIVAR DE LOS PA | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 212 | 290 | 27,254 | 67 | 81,479 | 81,479 | $13,037 | $94,515 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.34081 | -99.20813333 | Oct 31 2024 al Nov 30 2024 | $94,515.00 | [email protected] | [email protected] | [email protected] | 5515201585 |
| 656732 | 98010960134 | DP - Bajio | 76DP52C147610820 | ISSSSPEA | KM 05 CARR VALLADOLID E ZAPATA | VALLADOLID | Aguascalientes | 68 | GDMTH | 75 | 75 | 22,554 | 57 | 75,309 | 75,309 | $12,049 | $94,513 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.0314583333 | -102.3153783333 | Oct 23 2024 al Nov 22 2024 | $94,513.00 | [email protected] | [email protected] | [email protected] | 0 |
| 77902 | 873150504132 | DJ - Oriente | 82DJ14B018200285 | INSTIT SEG SERVS SOC TRAB EDO | AV 43 310 | CORDOBA | VERACRUZ | 78 | GDMTH | 311 | 311 | 26,898 | 66 | 81,475 | 81,475 | $13,036 | $94,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.512651 | -96.55264 | Oct 31 2024 al Nov 30 2024 | $94,512.00 | [email protected] | 2717127890 | ||
| 196109 | 904810100539 | DU - GolfoCentro | 80DU01G028020040 | MUNICIPIO TAMALIN | ALUM PUBLICO MAMEY | TAMALIN | VERACRUZ | 5A | PB | 6 | 5 | 1,908 | 0 | 8,148 | 8,148 | $1,304 | $9,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,451.00 | 7688510129 | |||
| 155408 | 186060901852 | DF - CentroOccidente | 76DF55A052410050 | RADIOMOVIL DIPSA SA DE CV | AUTOPISTA COLIMA MANZ KM 81 | MANZANILLO | COLIMA | 68 | GDMTH | 11 | 11 | 2,632 | 7 | 7,501 | 7,501 | $1,200 | $9,451 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.005825 | -104.2423916667 | Oct 23 2024 al Nov 25 2024 | $9,451.00 | [email protected] | [email protected] | 0 | |
| 39202 | 724980730628 | DK - Sureste | 80DK14K759000100 | AG MPAL SAN PEDRO LEAPI | ALUMBRADO PUBLICO SN P LEAPI | SAN PEDRO LEAPI | OAXACA | 5A | PB | 5 | 5 | 1,820 | 0 | 8,147 | 8,147 | $1,304 | $9,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,451.00 | [email protected] | 0 | ||
| 539431 | 417040800385 | DD - GolfoNorte | 83DD12D010080510 | KARCZ O BERNARDO | 3 ERA AVENIDA 910 | MONTERREY | NUEVO LEON | 74 | GDMTH | 55 | 55 | 2,791 | 7 | 8,147 | 8,147 | $1,304 | $9,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.701663 | -100.370476 | Oct 31 2024 al Nov 30 2024 | $9,451.00 | [email protected] | [email protected] | [email protected] | 8182537838 |
| 497721 | 378180202431 | DD - GolfoNorte | 74DD12E017430660 | 5E GASTRONOMIA EVENTUAL SA DE | ANT CAM VILLA STGO 103 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,003 | 8 | 8,148 | 8,148 | $1,304 | $9,451 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5525333333 | -100.2263483333 | Nov 21 2024 al Dec 20 2024 | $9,451.00 | [email protected] | [email protected] | [email protected] | 8122918189 |
| 366678 | 776781200245 | DW - Peninsular | 63DW01H416300160 | 31DST0018A ESC TECNOLOGICA AGR | CARRETERA A CELESTUM | KINCHIL | YUCATAN | 67 | GDMTH | 64 | 64 | 2,538 | 7 | 8,148 | 8,148 | $1,304 | $9,451 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.9116733333 | -89.96176 | Nov 5 2024 al Dec 4 2024 | $9,451.00 | [email protected] | 9991379263 | ||
| 637791 | 79081003080 | DP - Bajio | 80DP09H880010020 | MPIO HUIMILPAN | POB CAPULA CIRC DIRECTO | CAPULA | QUERETARO | 5A | PB | 5 | 5 | 1,850 | 0 | 8,148 | 8,148 | $1,304 | $9,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,451.00 | NULL | NULL | NULL | 4482785047 |
| 612199 | 62060316711 | DP - Bajio | 80DP07E015501015 | MPIO LEON | MANUEL GOMEZ PEDROZA FTE 108 | LEON | GUANAJUATO | 5A | PB | 6 | 5 | 1,850 | 0 | 8,148 | 8,148 | $1,304 | $9,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1356783333333 | -101.651686666667 | Oct 31 2024 al Nov 30 2024 | $9,451.00 | NULL | NULL | NULL | 4777880000 |
| 299896 | 587860701147 | DC - Norte | 75DC02A017300370 | GCC CONCRETO SA DE CV | PARQUE IND CUAUHTEMOC | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 51 | 85 | 3,169 | 9 | 8,105 | 8,105 | $1,297 | $9,451 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.431705 | -106.8340233333 | Nov 21 2024 al Dic 19 2024 | $9,451.00 | [email protected] | [email protected] | [email protected] | 6251218239 |
| 328329 | 609180100967 | DC - Norte | 77DC22F017710170 | GALLEGOS BALDERAS ALEJANDRO | MARIANO LOPEZ ORTIZ 338 | TORREON | COAHUILA | 66 | GDMTH | 60 | 60 | 1,520 | 4 | 8,054 | 8,054 | $1,289 | $9,451 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5376433333 | -103.4353933333 | Oct 25 2024 al Nov 25 2024 | $9,451.00 | [email protected] | [email protected] | [email protected] | 8711377040 |
| 691342 | 125960879748 | DP - Bajio | 80DP58D560550010 | MPIO VILLA DE RAMOS | A P SAN CIPRIANO | SAN CIPRIANO V RAMOS | San Luis Potosi | 5A | PB | 5 | 5 | 1,850 | 0 | 8,148 | 8,148 | $1,304 | $9,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,451.00 | NULL | NULL | NULL | 4589449090 |
| 474000 | 368081210125 | DD - GolfoNorte | 15DD17E060300435 | MUNICIPIO DE PROGRESO COAHUILA | EJIDO SAN JOSE DE AURA | SAN JOSE DE AURA | Coahuila | 5A | PB | 1 | 1 | 2,021 | 0 | 8,147 | 8,147 | $1,304 | $9,451 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 27.5830626 | -101.4581223 | Sep 6 2024 al Nov 8 2024 | $9,451.00 | [email protected] | 8616111149 | ||
| 36255 | 710090900037 | DK - Sureste | 80DK13C038000210 | MUNICIPIO DE ACACOYAGUA | ALUMBRADO PUB RCHERIA JALAPA | ACACOYAGUA | CHIAPAS | 5A | PB | 6 | 5 | 1,820 | 0 | 8,147 | 8,147 | $1,304 | $9,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,451.00 | [email protected] | [email protected] | [email protected] | 9186474070 |
| 37283 | 716061090563 | DK - Sureste | 80DK13N044000005 | MUNICIPIO DE ARRIAGA CHIAPAS | ALUMBRADO PUBLIC NICOLAS BRAVO | NICOLAS BRAVO (EL HONDO) | CHIAPAS | 5A | PB | 6 | 5 | 1,820 | 0 | 8,147 | 8,147 | $1,304 | $9,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,451.00 | [email protected] | 0 | ||
| 480684 | 373110802511 | DD - GolfoNorte | 78DD11E207820230 | GENL J DE NINOS V RIVA PALACIO | LUJANO S N CP 00000 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 3,112 | 8 | 8,147 | 8,147 | $1,304 | $9,451 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9170533333 | -100.16375 | Oct 28 2024 al Nov 27 2024 | $9,451.00 | [email protected] | 8121344400 | ||
| 428993 | 535131000856 | DB - Noroeste | 82DB05E478201650 | FONDO NACIONAL DE INFRAESTRUCT | C MZT DGO TUNEL LAS LABORES | PANUCO | Sinaloa | 75 | GDMTH | 130 | 130 | 1,822 | 4 | 8,147 | 8,147 | $1,304 | $9,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.490635 | -105.82031 | Oct 31 2024 al Nov 30 2024 | $9,451.00 | [email protected] | [email protected] | [email protected] | 6699298691 |
| 605913 | 60001251620 | DP - Bajio | 72DP07C027240060 | INMOBILIARIA RAGU SA DE CV | CARR SN FCO LEON COM EL RATON | PURISIMA DEL RINCON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,484 | 6 | 7,384 | 7,384 | $1,181 | $9,451 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0451033333 | -101.8076933333 | Nov 15 2024 al Dec 17 2024 | $9,451.00 | [email protected] | [email protected] | [email protected] | 0 |
| 628961 | 76041101136 | DP - Bajio | 80DP09A010010021 | MPIO QUERETARO | ALFREDO BONFIL ESQ SOTO Y GAMA | QUERETARO | QUERETARO | 5A | PB | 6 | 5 | 1,850 | 0 | 8,148 | 8,148 | $1,304 | $9,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5939833333333 | -100.392408333333 | Oct 31 2024 al Nov 30 2024 | $9,451.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 493283 | 376240201275 | DD - GolfoNorte | 75DD12A010081215 | NUEVO CARLOS REGIO SA DE CV | AVE GOMEZ MORIN 922 L 1 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 3,120 | 8 | 8,148 | 8,148 | $1,304 | $9,451 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6469933333333 | -100.361378333333 | Oct 23 2024 al Nov 22 2024 | $9,451.00 | [email protected] | 8180205754 | ||
| 653032 | 94010857770 | DP - Bajio | 80DP13C090060420 | MPIO ALFAJAYUCAN | PALACIO MUNICIPAL S N | ALFAJAYUCAN | HIDALGO | 5A | PB | 6 | 5 | 1,850 | 0 | 8,148 | 8,148 | $1,304 | $9,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,451.00 | [email protected] | [email protected] | 7387288016 | |
| 433389 | 538220402444 | DB - Noroeste | 62DB07A010100150 | FRUTELLI SA DE CV | FCO I MADERO Y CANAL LAT 18 S | LOS MOCHIS | Sinaloa | 9A | GDMTH | 175 | 175 | 13,600 | 38 | 9,451 | 9,451 | $0 | $9,451 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7573933333 | -108.9367783333 | Oct 30 2024 al Nov 29 2024 | $9,451.00 | [email protected] | [email protected] | 6688184263 | |
| 7702 | 336080801309 | DN - ValleMexicoSur | 82DN50C018200760 | DEUTSCHE BANK MEXICO F 1616 | BLVD AEROPUERTO ESQ TOLLOCAN 5 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 450 | 652 | 28,815 | 58 | 79,754 | 79,754 | $12,761 | $94,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.290919 | -99.552533 | Oct 31 2024 al Nov 30 2024 | $94,508.00 | [email protected] | [email protected] | [email protected] | NULL |
| 83021 | 886190500118 | DJ - Oriente | 82DJ06M018250025 | VEHICULOS EUROPEOS DE CALIDAD | CARR B DEL RIO ANTON 4450 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 243 | 243 | 24,796 | 61 | 81,470 | 81,470 | $13,035 | $94,506 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1234 | -96.1234 | Oct 31 2024 al Nov 30 2024 | $94,506.00 | [email protected] | [email protected] | [email protected] | 2299236030 |
| 99138 | 8160501660 | DA - BajaCalifornia | 78DA17A014081060 | AS DE CONDOMINIOS COPALA AC | PREDIO PARAISO CSL | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 96 | 96 | 23,360 | 54 | 81,468 | 81,468 | $13,035 | $94,504 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 22.883675 | -109.95434 | Oct 24 2024 al Nov 26 2024 | $94,504.00 | [email protected] | [email protected] | [email protected] | 6241229999 |
| 707328 | 301130130551 | DG - CentroSur | 79DG61E060100034 | ALUMBRADO PUBLICO BOULEVARD EL | BOULEVARD EL FLORIDO 090309 CP | MAZATEPEC | MORELOS | 5A | PB | 3 | 3 | 1,617 | 0 | 8,147 | 8,147 | $1,303 | $9,450 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.75213 | -99.3648243 | Oct 25 2024 al Nov 26 2024 | $9,450.00 | NULL | NULL | NULL | NULL |
| 46612 | 743061012241 | DK - Sureste | 80DK11A028000130 | MUNICIPIO SANTA MARIA HUATULCO | PIEDRA DE MOROS | SANTA MARIA HUATULCO | OAXACA | 5A | PB | 6 | 5 | 1,820 | 0 | 8,147 | 8,147 | $1,304 | $9,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,450.00 | [email protected] | 9585814088 | ||
| 647229 | 84120353526 | DP - Bajio | 65DP10A036590050 | COMBU EXPRES S A DE C V | BLVD POSADAS OCAMPO 1102 | LA ANGOSTURA | GUANAJUATO | 68 | GDMTH | 41 | 41 | 2,405 | 7 | 7,383 | 7,383 | $1,181 | $9,450 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.2209916667 | -100.8617866667 | Nov 6 2024 al Dec 5 2024 | $9,450.00 | [email protected] | 0 | ||
| 642126 | 81131202733 | DP - Bajio | 67DP09M347290940 | MUNICIPIO DE QUERETARO | CALLE 26 DE ENERO 442 CP 76250 | SAN PEDRITO | QUERETARO | 68 | GDMTH | 32 | 32 | 2,748 | 7 | 8,147 | 8,147 | $1,303 | $9,450 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.6484383333 | -100.3862083333 | Nov 8 2024 al Dec 9 2024 | $9,450.00 | [email protected] | 4422467134 | ||
| 23387 | 680980501885 | DK - Sureste | 80DK09B728000010 | H AYUNTAMIENTO | AP SN JUAN OZOLOTEPEC | SN JUAN OZOLOTEPEC | OAXACA | 5A | PB | 5 | 5 | 1,820 | 0 | 8,147 | 8,147 | $1,304 | $9,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,450.00 | [email protected] | 9514118949 | ||
| 124257 | 26150800098 | DA - BajaCalifornia | 65DA16G040110825 | GN PRODUCTORES AGRICOLAS | LOTE 15 COL HINDU | EJIDO TOLUCA | BAJA CALIFORNIA | 9M | GDMTH | 70 | 70 | 5,152 | 15 | 9,449 | 9,449 | $0 | $9,450 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.3859866667 | -114.98338 | Nov 6 2024 al Dec 5 2024 | $9,450.00 | [email protected] | [email protected] | [email protected] | 6865230516 |
| 433763 | 538750300031 | DB - Noroeste | 66DB07A3B0030275 | WONG COZAIN HNOS SPR RL | EJ A ROSALES | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 54 | 68 | 2,960 | 8 | 8,147 | 8,147 | $1,303 | $9,450 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.9075533333 | -108.96731 | Nov 6 2024 al Dec 5 2024 | $9,450.00 | [email protected] | [email protected] | [email protected] | 6688157441 |
| 529020 | 411120600796 | DD - GolfoNorte | 79DD11F037740610 | RAC MEXICO OPER S DE RL DE CV | CARR A REYNOSA 101 L10 AL L18 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 37 | 37 | 3,041 | 8 | 8,146 | 8,146 | $1,303 | $9,450 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.663055 | -100.1519416667 | Oct 29 2024 al Nov 28 2024 | $9,450.00 | NULL | NULL | NULL | NULL |
| 135822 | 165050404268 | DF - CentroOccidente | 76DF12D487110070 | LA PURISIMA SA DE CV | KM 9 600 CARR ESTATAL TARETAN | TARETAN | MICHOACAN | 68 | GDMTH | 30 | 30 | 2,820 | 7 | 8,129 | 8,129 | $1,301 | $9,450 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.30325 | -101.88095 | Oct 23 2024 al Nov 25 2024 | $9,450.00 | [email protected] | 0 | ||
| 166311 | 144020602131 | DM - ValleMexicoCentro | 72DM27C017263210 | ATT COMERCIALIZACION MOVIL | CALLE HORACIO ZUNIGA 41 VALLE | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 63 | GDMTH | 20 | 20 | 2,721 | 7 | 8,147 | 8,147 | $1,303 | $9,450 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.36001 | -98.9815116667 | Nov 14 2024 al Dec 16 2024 | $9,450.00 | NULL | NULL | NULL | 0 |
| 636072 | 78190905674 | DP - Bajio | 67DP09G426791260 | TALENTO DEL BAJIO S A DE C V | AV COLON 16 | LAS NAVAJAS | QUERETARO | 68 | GDMTH | 41 | 41 | 2,229 | 6 | 6,879 | 6,879 | $1,101 | $9,450 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.63135 | -100.1677 | Nov 8 2024 al Dec 9 2024 | $9,450.00 | [email protected] | [email protected] | 4422112900 | |
| 372652 | 780150403567 | DW - Peninsular | 83DW12A016835681 | ROMERO VARA DAVID ISRAEL | SM311 M4 L 7 ZONA 1 C FLAMBOYA | CANCUN | QUINTANA ROO | 77 | GDMTH | 30 | 45 | 2,204 | 6 | 7,810 | 7,810 | $1,250 | $9,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.588888 | -86.258888 | Oct 31 2024 al Nov 30 2024 | $9,450.00 | [email protected] | 9989140258 | ||
| 14523 | 662130802373 | DK - Sureste | 77DK03E014000050 | COMBUSTIBLES ARCOTETE SA DE CV | CALZADA DE LA QUINTA NO 227 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 23 | 23 | 2,986 | 8 | 8,146 | 8,146 | $1,303 | $9,450 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.73728 | -92.6052483333 | Oct 24 2024 al Nov 25 2024 | $9,450.00 | [email protected] | [email protected] | [email protected] | 9676314768 |
| 623570 | 71181002781 | DP - Bajio | 73DP08P037302050 | MEGA GASOLINERAS SA DE CV | AV DE LOS HEROES 35 | DOLORES HIDALGO FUERZA | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,455 | 7 | 7,382 | 7,382 | $1,181 | $9,450 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1630366667 | -100.9049766667 | Nov 19 2024 al Dec 18 2024 | $9,450.00 | [email protected] | [email protected] | 4777175121 | |
| 207832 | 926140905518 | DU - GolfoCentro | 33DU05A013323375 | MUNICIPIO DE SAN LUIS POTOSI | AV DE LOS BOSQUES FTE 162 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 4 | 4 | 2,368 | 4 | 8,147 | 8,147 | $1,304 | $9,450 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 22.1786074 | -101.0251533 | Sep 23 2024 al Nov 20 2024 | $9,450.00 | NULL | NULL | NULL | NULL |
| 653279 | 94190551258 | DP - Bajio | 71DP13C011710170 | IMPERIO DISTRIBUCIONES S A DE | AV JESUS DEL ROSAL 45 | IXMIQUILPAN | HIDALGO | 68 | GDMTH | 24 | 24 | 2,639 | 7 | 8,042 | 8,042 | $1,287 | $9,450 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.48465 | -99.215065 | Nov 14 2024 al Dec 16 2024 | $9,450.00 | [email protected] | 7597231349 | ||
| 26888 | 683040100326 | DK - Sureste | 05DK09E221200880 | CORONADO GUZMAN CONCEPCION | PARAJE LA HUERTA B LOS SIERRA | HACIENDA VIEJA | OAXACA | 9 | PB | 2 | 2 | 315 | 0 | 944 | 944 | $0 | $945 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.5363516667 | -96.7555233333 | Sep 2 2024 al Nov 4 2024 | $945.00 | NULL | NULL | NULL | 9512327475 |
| 261899 | 466060802211 | DX - Jalisco | 11DX06B370200115 | MUNICIPIO DE TEQUILA JAL | ALUMBRADO PUBLICO 4 CP 00000 | TUITAN | JALISCO | 5A | PB | 0 | 0 | 154 | 0 | 815 | 815 | $130 | $945 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.1872654 | -103.8049233 | Sep 9 2024 al Nov 7 2024 | $945.00 | 3747421221 | |||
| 449296 | 550200300599 | DB - Noroeste | 66DB10A016640221 | IRIBE RUBIO JOSE LUIS | DREN PRINCIPAL DER KM1 08 S N | CULIACAN | Sinaloa | 9M | GDMTH | 1 | 1 | 118 | 1 | 945 | 945 | $0 | $945 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.831545 | -107.6643616667 | Nov 6 2024 al Dec 5 2024 | $945.00 | [email protected] | [email protected] | 6671639742 | |
| 212754 | 929140503851 | DU - GolfoCentro | 18DU05DL31863420 | MUNICIPIO DE SAN LUIS POTOSI | 1A SUR S N TRANSF 569852 | TIERRA BLANCA | San Luis Potosi | 5A | PB | 0 | 0 | 173 | 0 | 815 | 815 | $130 | $945 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.1133177 | -100.984043 | Oct 10 2024 al Dec 11 2024 | $945.00 | NULL | NULL | NULL | 4448159288 |
| 109330 | 12151001121 | DA - BajaCalifornia | 13DA10A021310710 | H AYTO COMONDU ALUMB PUBLICO | P KINO E B JUAREZ Y 20 NOVIEM | CD INSURGENTES | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 127 | 0 | 815 | 815 | $130 | $945 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 25.256304 | -111.7759829 | Sep 6 2024 al Nov 8 2024 | $945.00 | [email protected] | 6131324044 | ||
| 263699 | 470120504955 | DX - Jalisco | 17DX06F010024670 | MUNICIPIO DE TALA | ARROYO ALAMEDA | TALA | JALISCO | 5A | PB | 1 | 1 | 154 | 0 | 815 | 815 | $130 | $945 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 20.7084931 | -103.6874421 | Sep 12 2024 al Nov 12 2024 | $945.00 | [email protected] | NULL | ||
| 605720 | 59980252480 | DP - Bajio | 74DP07B015740260 | MUNOZ MUNOZ J GUADALUPE | ALTAMIRA FRACC BUENAVISTA | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 12 | 12 | 1,213 | 4 | 945 | 945 | $0 | $945 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.3869016667 | -101.972055 | Nov 20 2024 al Dec 19 2024 | $945.00 | [email protected] | [email protected] | 4747422055 | |
| 108571 | 11231100328 | DA - BajaCalifornia | 73DA08C155080461 | SANTOS VAN HOOZER MARIANN | RANCHO LAS ESCOBAS | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 17 | 17 | 277 | 0 | 944 | 944 | $0 | $945 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.5852333333 | -115.937525 | Nov 19 2024 al Dec 18 2024 | $945.00 | [email protected] | 6161123712 | ||
| 20509 | 675171200056 | DK - Sureste | 84DK17L145900010 | CADENA COMERCIAL OXXO SA DE CV | CESAR A LARA S N | PICHUCALCO | CHIAPAS | 68 | GDMTH | 35 | 35 | 10 | 1 | 815 | 815 | $130 | $945 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.5188583333 | -93.104155 | Oct 31 2024 al Nov 30 2024 | $945.00 | [email protected] | [email protected] | [email protected] | 9932416906 |
| 304422 | 591960456121 | DC - Norte | 76DC02J266800560 | ELVIRA RAMOS DE LOYA | EL ROSARIO 21917 25144 | RANCHO DE LOYA | CHIHUAHUA | 9M | GDMTH | 20 | 20 | 66 | 1 | 945 | 945 | $0 | $945 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.425995 | -107.2230616667 | Oct 23 2024 al Nov 22 2024 | $945.00 | [email protected] | 6255821917 | ||
| 254506 | 455931101193 | DX - Jalisco | 71DX03C111030170 | GRUPO UNO EL POTRERITO | ENTRADA POTRERO KM 1 J GCIA M | JOSE GARCIA MARQUEZ | JALISCO | 9A | GDMTH | 60 | 60 | 1,444 | 4 | 944 | 944 | $0 | $945 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.43211 | -102.4875316667 | Nov 14 2024 al Dec 16 2024 | $945.00 | [email protected] | [email protected] | [email protected] | NULL |
| 124474 | 26990320739 | DA - BajaCalifornia | 67DA16G180190520 | DIS RIEGO SOC RESP LIP | MOD 7 POZO 256 EJIDO MEXICO | EJIDO MEXICO | BAJA CALIFORNIA | 9A | GDMTH | 80 | 80 | 1,312 | 4 | 944 | 944 | $0 | $945 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.509115 | -114.9636266667 | Nov 8 2024 al Dec 9 2024 | $945.00 | [email protected] | [email protected] | 6585178245 | |
| 208958 | 926970708618 | DU - GolfoCentro | 20DU05A012021740 | MUNICIPIO DE SAN LUIS POTOSI | MARIANO YANEZ FTE 119 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 173 | 0 | 815 | 815 | $130 | $945 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.2041973 | -100.9957506 | Oct 11 2024 al Dec 12 2024 | $945.00 | NULL | NULL | NULL | 4448159288 |
| 623423 | 71150354069 | DP - Bajio | 76DP08P019990090 | AGROP LA ERRE S DE RL DE CV | RANCHO LA ERRE | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 1,600 | 5 | 945 | 945 | $0 | $945 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0789216667 | -100.9036066667 | Oct 23 2024 al Nov 22 2024 | $945.00 | [email protected] | 4181841135 | ||
| 272966 | 489190600741 | DX - Jalisco | 76DX12C010020005 | CAMBERO VIZCAINO AGUSTIN | CAMINO LOS CEDROS POZO1 5M | COMPOSTELA | NAYARIT | 9M | GDMTH | 21 | 19 | 145 | 1 | 945 | 945 | $0 | $945 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.2397666666667 | -104.899721666667 | Oct 23 2024 al Nov 22 2024 | $945.00 | 3112651465 | |||
| 350280 | 643061003817 | DC - Norte | 84DC22H010440030 | HOSPITAL LOS ANGELES SA DE CV | P DEL TENOLOGICO 909 C 202 | TORREON COAH | COAHUILA | 66 | GDMTH | 14 | 18 | 0 | 0 | 642 | 642 | $103 | $945 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.51646 | -103.39549 | Oct 31 2024 al Nov 30 2024 | $945.00 | [email protected] | [email protected] | 8717290447 | |
| 605518 | 59901101226 | DP - Bajio | 79DP07B016790160 | JOAQUIN PEDRERO ANAYA | LOS MANZANOS BAJOS SN P | LAGOS DE MORENO JAL | Jalisco | 9M | GDMTH | 5 | 5 | 321 | 1 | 945 | 945 | $0 | $945 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.3318 | -101.9797433333 | Oct 28 2024 al Nov 27 2024 | $945.00 | [email protected] | 4747467001 | ||
| 110416 | 13020900550 | DA - BajaCalifornia | 27DA10B012711260 | MUNICIPIO DE LORETO BCS | ARCO IRIS | LORETO | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 127 | 0 | 815 | 815 | $130 | $945 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 26.0198871 | -111.3520925 | Sep 18 2024 al Nov 19 2024 | $945.00 | [email protected] | 6131352546 | ||
| 689753 | 125090355730 | DP - Bajio | 21DP58DC81210110 | ZAVALA MARTINEZ JOSE | PREDIO LA LAGUNA DE TRIANA | TRIANA SALINAS | San Luis Potosi | 9 | PB | 2 | 2 | 333 | 0 | 946 | 946 | $0 | $945 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 22.7182021 | -101.6437418 | Sep 12 2024 al Nov 13 2024 | $945.00 | [email protected] | [email protected] | 4961045383 | |
| 434013 | 538910202944 | DB - Noroeste | 70DB07A017021946 | MPIO DE AHOME 5 LAP100 | PASEO PINOS FTE 1693 NTE | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 202 | 0 | 814 | 814 | $130 | $945 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.8165866667 | -108.9967833333 | Nov 12 2024 al Dec 11 2024 | $945.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 216420 | 930150504039 | DU - GolfoCentro | 77DU05C027720310 | GALLEGO CERVANTES FRANCISCO | PONCIANO ARRIAGA 803 | SOLEDAD DE GRACIANO S | San Luis Potosi | 9C | GDMTH | 17 | 17 | 1,319 | 4 | 944 | 944 | $0 | $945 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1812916667 | -100.9468433333 | Nov 23 2024 al Dec 21 2024 | $945.00 | [email protected] | 4448311388 | ||
| 161137 | 197040400913 | DF - CentroOccidente | 74DF45D1K6650450 | VALLEJO ESQUIVEL ANTONIO | HUERTA BARRANCA HONDA | EL CHUPADERO | MICHOACAN | 68 | GDMTH | 18 | 18 | 69 | 1 | 790 | 790 | $126 | $945 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.19612 | -101.68682 | Nov 21 2024 al Dec 19 2024 | $945.00 | [email protected] | 4525231817 | ||
| 210548 | 928171001229 | DU - GolfoCentro | 06DU05E010610212 | MUNICIPIO DE VILLA DE REYES | AV DE LA PAZ POSTE 1 | VILLA DE REYES | San Luis Potosi | 5A | PB | 0 | 0 | 173 | 0 | 815 | 815 | $130 | $945 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.7994383 | -100.9424932 | Oct 2 2024 al Dec 3 2024 | $945.00 | NULL | NULL | NULL | 4858610090 |
| 96122 | 6090603505 | DA - BajaCalifornia | 24DA02A012314135 | MUNICIPIO DE LA PAZ | GAMA ESQ BVLD J MUJICA | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 127 | 0 | 815 | 815 | $130 | $945 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 24.125275 | -110.3180537 | Oct 16 2024 al Dec 16 2024 | $945.00 | NULL | NULL | NULL | NULL |
| 97408 | 6611160842 | DA - BajaCalifornia | 29DA02A010855330 | MUNICIPIO DE LA PAZ B C S | ALLENDE Y CATOLICA SEMAFORO | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 127 | 0 | 815 | 815 | $130 | $945 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 24.1482932 | -110.3082061 | Sep 19 2024 al Nov 20 2024 | $945.00 | NULL | NULL | NULL | 6121237900 |
| 208274 | 926870700237 | DU - GolfoCentro | 13DU05A011312110 | MUNICIPIO DE SAN LUIS POTOSI | V ORO ESQ SAN PEDRO FTE 301 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 173 | 0 | 815 | 815 | $130 | $945 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.1649103 | -101.0172231 | Sep 6 2024 al Nov 6 2024 | $945.00 | NULL | NULL | NULL | 4448159288 |
| 63898 | 845940800145 | DJ - Oriente | 77DJ06E304810012 | MA EUGENIA VALDEZ MTEZ | RANCHO TRES CORONAS | COLONIA HIDALGO | VERACRUZ | 9M | GDMTH | 5 | 5 | 60 | 1 | 945 | 945 | $0 | $945 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.305915 | -96.4812633333 | Oct 23 2024 al Nov 25 2024 | $945.00 | [email protected] | [email protected] | 2299182826 | |
| 205472 | 923920700021 | DU - GolfoCentro | 10DU04D060042815 | AP H AYTO VENADO | BARRIO SAN CAYETANO | VENADO | San Luis Potosi | 5A | PB | 1 | 1 | 173 | 0 | 815 | 815 | $130 | $945 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.935989 | -101.0892711 | Oct 4 2024 al Dec 5 2024 | $945.00 | NULL | NULL | NULL | 4868546110 |
| 475043 | 369170600464 | DD - GolfoNorte | 76DD18A027620530 | EPIFANIA VON BERGUER ANNA GUAD | CARRETERA 57 KM 12 5 S N | MONCLOVA | Coahuila | 9M | GDMTH | 2 | 2 | 118 | 1 | 945 | 945 | $0 | $945 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9898816667 | -101.37332 | Oct 24 2024 al Nov 25 2024 | $945.00 | [email protected] | 8661360334 | ||
| 279459 | 503121000972 | DX - Jalisco | 79DX06H010010140 | ORENDAIN LOPEZ JUAN MANUEL | PREDIO LOS ZAPOTES | MAGDALENA | JALISCO | 9C | GDMTH | 49 | 49 | 1,022 | 3 | 945 | 945 | $0 | $945 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8946633333 | -103.978385 | Oct 28 2024 al Nov 27 2024 | $945.00 | [email protected] | 3323810726 | ||
| 693414 | 127940155941 | DP - Bajio | 68DP58F016800280 | PEREZ LUJAN JOSE LUIS | RANCHO EL DERRAMADERO POZO 2 | JEREZ | Zacatecas | 9A | GDMTH | 80 | 80 | 960 | 3 | 945 | 945 | $0 | $945 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.6684616667 | -103.0231333333 | Nov 11 2024 al Dec 10 2024 | $945.00 | [email protected] | [email protected] | 4941051611 | |
| 328617 | 609850100335 | DC - Norte | 84DC22B010180290 | TESORERIA MUNICIPAL DE TORREON | P CASCABELES P LUCIER | TORREON | COAHUILA | 5A | GDMTH | 9 | 8 | 33 | 1 | 815 | 815 | $130 | $945 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5160216667 | -103.4088333333 | Oct 31 2024 al Nov 30 2024 | $945.00 | NULL | NULL | NULL | NULL |
| 71851 | 858190400101 | DJ - Oriente | 19DJ10A061913900 | PATHJOE SRL DE CV | PROL 14 DE SEPTIEMBRE S N | RANCHOAPAN | VERACRUZ | 5A | PB | 1 | 1 | 156 | 0 | 815 | 815 | $130 | $945 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 18.4287313 | -95.2177003 | Sep 13 2024 al Nov 14 2024 | $945.00 | [email protected] | [email protected] | [email protected] | 2941325861 |
| 417708 | 527000215331 | DB - Noroeste | 67DB03A016730590 | MUNICIPIO DE CAJEME | QUEROBABI 402 Y SAN MIGUEL | CD OBREGON | Sonora | 5A | PB | 0 | 0 | 202 | 0 | 814 | 814 | $130 | $945 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5172733333 | -109.9430433333 | Nov 7 2024 al Dec 6 2024 | $945.00 | [email protected] | NULL | ||
| 686002 | 122980457450 | DP - Bajio | 79DP58A387910042 | POZO 9 EL PERDIDO DULCE GDE SP | POZO 9 EL PERDIDO | DULCE GRANDE | San Luis Potosi | 9C | GDMTH | 48 | 48 | 585 | 2 | 945 | 945 | $0 | $945 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.9619533333 | -102.18622 | Oct 28 2024 al Nov 27 2024 | $945.00 | [email protected] | 4921446800 | ||
| 678071 | 114160956190 | DP - Bajio | 77DP53D237801920 | EL CAMPO SANTO SPR DE RI | CARRET LOS AMARILLOS CHAP | CHAPARROSA | Zacatecas | 9M | GDMTH | 7 | 7 | 244 | 1 | 945 | 945 | $0 | $945 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.09922 | -102.286645 | Oct 24 2024 al Nov 25 2024 | $945.00 | 4589315208 | |||
| 96697 | 6161005132 | DA - BajaCalifornia | 15DA02A011591525 | MUNICIPIO DE LA PAZ | PRIVADA MICHOACAN Y S N | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 127 | 0 | 815 | 815 | $130 | $945 | 2024-09-09 00:00:00 | 2024-11-11 00:00:00 | 24.1415589 | -110.3291206 | Sep 9 2024 al Nov 11 2024 | $945.00 | [email protected] | 6121237900 | ||
| 449981 | 552040100558 | DB - Noroeste | 72DB15A226430210 | COSECHAS AGRICOLAS SPR DE RL | P 67 02 R C 9 165 M N | UNIDAD EL COYOTE SON | Sonora | 9A | GDMTH | 42 | 42 | 1,377 | 4 | 945 | 945 | $0 | $945 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.7311216667 | -112.4461066667 | Nov 14 2024 al Dec 16 2024 | $945.00 | [email protected] | [email protected] | [email protected] | NULL |
| 205762 | 924160200461 | DU - GolfoCentro | 14DU04B010012490 | AP H AYTO DE CEDRAL | MANUEL JOSE OTHON POSTE 2 | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 173 | 0 | 815 | 815 | $130 | $945 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.8089111 | -100.7099169 | Oct 8 2024 al Dec 9 2024 | $945.00 | NULL | NULL | NULL | 4888870220 |
| 220612 | 932050900304 | DU - GolfoCentro | 20DU05G222024730 | MUNICIPIO DE AHUALULCO | CALLE 1885 ESQ C DE LA LUZ | AHUALULCO | San Luis Potosi | 5A | PB | 0 | 0 | 173 | 0 | 815 | 815 | $130 | $945 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.3943347 | -101.1643211 | Oct 11 2024 al Dec 12 2024 | $945.00 | NULL | NULL | NULL | NULL |
| 205511 | 923960800053 | DU - GolfoCentro | 09DU04D060033525 | AP H AYTO DE VENADO | PRIV REINOSA | VENADO | San Luis Potosi | 5A | PB | 1 | 1 | 173 | 0 | 815 | 815 | $130 | $945 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.927702 | -101.0909675 | Sep 4 2024 al Nov 4 2024 | $945.00 | [email protected] | 0 | ||
| 328651 | 609860100821 | DC - Norte | 77DC22H017710930 | TESORERIA MUNICIPAL DE TORREON | SOL CALVOS Y MURCIA | TORREON COAH | COAHUILA | 5A | GDMTH | 2 | 2 | 33 | 1 | 815 | 815 | $130 | $945 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5151308 | -103.4016538 | Oct 25 2024 al Nov 25 2024 | $945.00 | [email protected] | NULL | ||
| 329166 | 610120200499 | DC - Norte | 76DC22C017010290 | HILADOS Y TEJIDOS PRS SA CV | CARRET PRS PLA KM 8 PPELMOLINO | PARRAS | COAHUILA | 9A | GDMTH | 42 | 42 | 1,545 | 5 | 945 | 945 | $0 | $945 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.57332 | -102.184265 | Oct 23 2024 al Nov 22 2024 | $945.00 | [email protected] | 8110000000 | ||
| 430801 | 538020400137 | DB - Noroeste | 65DB07A016576820 | MPIO DE AHOME 18 LAP 100 | MADERO Y STA ALICIA | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 202 | 0 | 814 | 814 | $130 | $945 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.7802292 | -108.9700767 | Nov 5 2024 al Dec 4 2024 | $945.00 | [email protected] | [email protected] | 6688164009 | |
| 259282 | 461100600100 | DX - Jalisco | 77DX04E750020100 | HINOJOSA MUNIZ ANA OLIMPIA | ANTIGUO CAM TUX ZAP KM 2 5 | TUXPAN | JALISCO | 9M | GDMTH | 70 | 70 | 121 | 1 | 945 | 945 | $0 | $945 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.5794416667 | -103.4084616667 | Oct 24 2024 al Nov 25 2024 | $945.00 | [email protected] | 3714172007 | ||
| 300756 | 587970451367 | DC - Norte | 77DC02A318770466 | GERARDO FROESSE WALL | CAMPO 27 CASA 34 | MPIO DE CARICHIC | CHIHUAHUA | 9M | GDMTH | 5 | 5 | 11 | 1 | 945 | 945 | $0 | $945 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.32181 | -106.89905 | Oct 25 2024 al Nov 25 2024 | $945.00 | [email protected] | NULL | ||
| 216805 | 930210701980 | DU - GolfoCentro | 29DU05F832910708 | H AYUNTAMIENTO SANTA MARIA DEL | CALLE PRINCIPAL 1 | COMUNIDAD EL ARBOLITO | San Luis Potosi | 5A | PB | 1 | 1 | 173 | 0 | 815 | 815 | $130 | $945 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.7342338 | -100.7511508 | Sep 18 2024 al Nov 16 2024 | $945.00 | NULL | |||
| 219878 | 931930506617 | DU - GolfoCentro | 20DU05B012034515 | MUNICIPIO DE SAN LUIS POTOSI | FLOR DE CANELA FTE 142 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 173 | 0 | 815 | 815 | $130 | $945 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.1133985 | -100.9747526 | Oct 11 2024 al Dec 12 2024 | $945.00 | NULL | NULL | NULL | 4448159288 |
| 207340 | 926030103076 | DU - GolfoCentro | 14DU05A011423080 | MUNICIPIO DE SAN LUIS POTOSI | 2DA PRIVADA DE LA CRUZ FTE 133 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 173 | 0 | 815 | 815 | $130 | $945 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.1975977 | -100.9996013 | Oct 8 2024 al Dec 9 2024 | $945.00 | NULL | NULL | NULL | 4448159288 |
| 109036 | 12070902719 | DA - BajaCalifornia | 38DA10A013184020 | H AYUNTAMIENTO DE COMONDU | A OBREGON E Q ROO Y SONORA S N | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 127 | 0 | 815 | 815 | $130 | $945 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 25.0307474 | -111.6823422 | Aug 26 2024 al Oct 28 2024 | $945.00 | [email protected] | 6131324044 | ||
| 207597 | 926081101973 | DU - GolfoCentro | 20DU05A012023425 | MUNICIPIO DE SAN LUIS POTOSI | ROBLES FTE 1055 CP 00000 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 173 | 0 | 815 | 815 | $130 | $945 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.2075133 | -100.993597 | Oct 11 2024 al Dec 12 2024 | $945.00 | NULL | NULL | NULL | 4448159288 |
| 220910 | 932120800591 | DU - GolfoCentro | 01DU05G220114520 | MUNICIPIO DE AHUALULCO | BIZNAGA A PIE DE TRANF 568799 | AHUALULCO | San Luis Potosi | 5A | PB | 0 | 0 | 173 | 0 | 815 | 815 | $130 | $945 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 22.4041998 | -101.1601392 | Aug 28 2024 al Oct 29 2024 | $945.00 | NULL | NULL | NULL | NULL |
| 220663 | 932070600251 | DU - GolfoCentro | 34DU05G313411410 | MUNICIPIO DE SAN LUIS POTOSI | F G BOCANEGRA FTE BANCO 1 5646 | BOCAS | San Luis Potosi | 5A | PB | 0 | 0 | 173 | 0 | 815 | 815 | $130 | $945 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.5186137 | -101.0208263 | Oct 23 2024 al Dec 20 2024 | $945.00 | NULL | NULL | NULL | 4448159288 |
| 356091 | 647000306448 | DC - Norte | 73DC04J017350580 | MUNICIPIO DE JUAREZ LL 18 | PRADO DE STA JULIA Y S RITA | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 6 | 2 | 57 | 1 | 876 | 876 | $70 | $945 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6767066667 | -106.4124733333 | Nov 19 2024 al Dic 18 2024 | $945.00 | [email protected] | [email protected] | [email protected] | 6562075103 |
| 438270 | 545040802483 | DB - Noroeste | 80DB08DK28010290 | MUNICIPIO DE MOCORITO | LA BEBELAMA MOC | MOCORITO MUNICIPIO | Sinaloa | 5A | PB | 1 | 1 | 202 | 0 | 814 | 814 | $130 | $945 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $945.00 | NULL | NULL | NULL | 6737350292 |
| 374878 | 780850601408 | DW - Peninsular | 82DW12E016950125 | OPERADORA MEGA SA DE CV | BLV KUK LT 16 H FLAMINGOS | CANCUN | QUINTANA ROO | 77 | GDMTH | 850 | 1,010 | 280,144 | 507 | 814,650 | 814,650 | $130,344 | $944,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.116878 | -86.75721 | Oct 31 2024 al Nov 30 2024 | $944,994.00 | [email protected] | [email protected] | [email protected] | 9988488870 |
| 125498 | 29060800314 | DA - BajaCalifornia | 82DA10G010090091 | SC PDCION PES CAL SN IGN SCL | DOM CONOCIDO BAHIA ASUNCION | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 72 | GDMTH | 231 | 300 | 24,877 | 61 | 81,463 | 81,463 | $13,034 | $94,498 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.1407066667 | -114.2945266667 | Oct 31 2024 al Nov 30 2024 | $94,498.00 | [email protected] | [email protected] | [email protected] | 6461786527 |
| 310286 | 596111201587 | DC - Norte | 82DC04B018210270 | RICARDO BARBOSA SA DE CV | HNOS GALEANA 115 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 450 | 450 | 29,230 | 72 | 83,315 | 83,315 | $6,665 | $94,494 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $94,494.00 | [email protected] | [email protected] | [email protected] | 6563012707 |
| 562979 | 237890101879 | DV - CentroOriente | 82DV03G043050460 | SOCORRO ROMERO SANCHEZ SA CV | ALLENDE PTE GJA PROVIDENC | STA MA COAPAN | PUEBLA | 78 | GDMTH | 285 | 285 | 22,134 | 54 | 81,382 | 81,382 | $13,021 | $94,493 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,493.00 | [email protected] | [email protected] | [email protected] | 2383831249 |
| 629209 | 76090302201 | DP - Bajio | 82DP09A018092295 | MGDC SC | HDA CHINTEPEC 110 18 | QUERETARO | QUERETARO | 78 | GDMTH | 190 | 190 | 27,893 | 55 | 80,300 | 80,300 | $12,848 | $94,493 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5692583333333 | -100.414828333333 | Oct 31 2024 al Nov 30 2024 | $94,493.00 | [email protected] | [email protected] | 4428008282 | |
| 508797 | 386120906408 | DD - GolfoNorte | 82DD04D018260360 | FIBRA PROLOGIS | BRECHA E 99 RIC CENTER EDIF 2 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 34,818 | 72 | 87,492 | 87,492 | $6,999 | $94,491 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.02159 | -98.22021 | Oct 31 2024 al Nov 30 2024 | $94,491.00 | [email protected] | [email protected] | [email protected] | 8999580235 |
| 615466 | 63160609208 | DP - Bajio | 65DP07F016520500 | ALTTA HOMES CENTROSURSDERLDECV | BLVD CORDILLERA CENTRAL 108 | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,377 | 7 | 7,382 | 7,382 | $1,181 | $9,449 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.176265 | -101.7531383333 | Nov 6 2024 al Dec 5 2024 | $9,449.00 | [email protected] | [email protected] | [email protected] | 4773290099 |
| 507966 | 386070566384 | DD - GolfoNorte | 77DD04A047750800 | FIRST CASH SA DE CV | HERON RAMIREZ 715 B | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,344 | 8 | 8,749 | 8,749 | $700 | $9,449 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0803433333 | -98.2868633333 | Oct 25 2024 al Nov 26 2024 | $9,449.00 | [email protected] | [email protected] | [email protected] | 8991577582 |
| 394575 | 803800200461 | DW - Peninsular | 80DW07D490010020 | MUNICICPIO TIXCACALCUPUL Y092 | ALUMB PUBLICO XTHOBIL | X-TOHBIL | YUCATAN | 5A | PB | 5 | 5 | 1,786 | 0 | 8,146 | 8,146 | $1,303 | $9,449 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,449.00 | [email protected] | [email protected] | 9850000000 | |
| 339029 | 625170200209 | DC - Norte | 78DC26B017830090 | AGRICOLA VALLE DEL CARMEN SPR | POZO 3 NICOLAS BRAVO SN | CANATLAN | DURANGO | 9A | GDMTH | 38 | 38 | 14,156 | 41 | 9,269 | 9,269 | $0 | $9,449 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.3916166667 | -104.7280166667 | Oct 28 2024 al Nov 26 2024 | $9,449.00 | [email protected] | [email protected] | [email protected] | 0 |
| 330839 | 612140800070 | DC - Norte | 77DC22E017720310 | CARRILLO DELGADO PABLO | CARR LA PARTIDA COYOTE KM 5 | MATAMOROS | COAHUILA | 66 | GDMTH | 50 | 50 | 2,737 | 7 | 7,930 | 7,930 | $1,269 | $9,449 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.6514383333 | -103.29477 | Oct 25 2024 al Nov 25 2024 | $9,449.00 | [email protected] | 8711831475 | ||
| 613741 | 62240201441 | DP - Bajio | 69DP07E016951251 | RUIZ GARCIA MOISES | AV SARDANETA 2528 | LEON | GUANAJUATO | 68 | GDMTH | 35 | 35 | 2,325 | 7 | 7,382 | 7,382 | $1,181 | $9,449 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.179855 | -101.639335 | Nov 12 2024 al Dec 11 2024 | $9,449.00 | [email protected] | 4771234567 | ||
| 549239 | 888130403213 | DD - GolfoNorte | 78DD12C087860580 | ICE COMPLEX SA DE CV | MOVIMIENTO OBRERO 221 CP 66150 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 33 | 33 | 3,092 | 8 | 8,145 | 8,145 | $1,303 | $9,449 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.669695 | -100.435455 | Oct 28 2024 al Nov 27 2024 | $9,449.00 | [email protected] | 8183361737 | ||
| 578700 | 263160807068 | DV - CentroOriente | 77DV11E447780050 | MUNICIPIO DE VILLA DE TEZONTEP | PALACIO MUNICIPAL S N | VILLA DE TEZONTEPEC | HIDALGO | 5A | GDMTH | 13 | 13 | 2,502 | 7 | 8,146 | 8,146 | $1,303 | $9,449 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.88019333 | -98.819785 | Oct 25 2024 al Nov 26 2024 | $9,449.00 | [email protected] | [email protected] | [email protected] | 7437410011 |
| 523149 | 404071100263 | DD - GolfoNorte | 78DD09A017850150 | SERVICIOS INT DE ARREND S RLCV | 5A 93 VICTORIA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 3,244 | 9 | 8,749 | 8,749 | $700 | $9,449 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.877285 | -97.5034316667 | Oct 28 2024 al Nov 27 2024 | $9,449.00 | [email protected] | 8688115556 | ||
| 337042 | 623040100943 | DC - Norte | 74DC24N017621150 | GASOLINERA JV SA DE CV | MARIANO JIMENEZ Y PROL HIDALGO | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 3,098 | 9 | 8,125 | 8,125 | $1,300 | $9,449 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 27.13812 | -104.91374 | Nov 20 2024 al Dic 19 2024 | $9,449.00 | [email protected] | 6295425518 | ||
| 60328 | 835210300699 | DJ - Oriente | 82DJ03F230820050 | STPRM SECCION 30 | CAR POZA RICA NAUTLA KM83 | ARROYO ZARCOS | VERACRUZ | 78 | GDMTH | 180 | 180 | 2,653 | 7 | 8,146 | 8,146 | $1,303 | $9,449 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1234 | -96.1234 | Oct 31 2024 al Nov 30 2024 | $9,449.00 | [email protected] | [email protected] | [email protected] | 7822001372 |
| 427704 | 533911111193 | DB - Noroeste | 80DB05A018000300 | MUNICIPIO DE MAZATLAN | COL NINOS HEROES | MAZATLAN SINALOA | Sinaloa | 5A | PB | 6 | 6 | 2,158 | 0 | 8,146 | 8,146 | $1,303 | $9,449 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,449.00 | [email protected] | 6699158000 | ||
| 579009 | 263231200836 | DV - CentroOriente | 77DV11E407770230 | MUNICIPIO DE TOLCAYUCA | JARDINES S N | TOLCAYUCA | HIDALGO | 5A | PB | 3 | 3 | 1,776 | 0 | 8,145 | 8,145 | $1,303 | $9,449 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.88627 | -98.924915 | Oct 25 2024 al Nov 26 2024 | $9,449.00 | [email protected] | [email protected] | [email protected] | 0 |
| 427714 | 533911111339 | DB - Noroeste | 80DB05A018000460 | MUNICIPIO DE MAZATLAN | FRACC LOMAS DEL VALLE | MAZATLAN SINALOA | Sinaloa | 5A | PB | 6 | 6 | 2,158 | 0 | 8,146 | 8,146 | $1,303 | $9,449 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,449.00 | [email protected] | 6699158000 | ||
| 362180 | 771210404259 | DW - Peninsular | 66DW01B026660300 | HIELO FRIO MAYA SA DE CV | 20 202A L 1 25 27 G GINE | MERIDA | YUCATAN | 67 | GDMTH | 35 | 35 | 2,460 | 6 | 8,095 | 8,095 | $1,295 | $9,449 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9858016667 | -89.6329816667 | Nov 7 2024 al Dec 9 2024 | $9,449.00 | [email protected] | [email protected] | 9994119053 | |
| 700359 | 286011101691 | DG - CentroSur | 77DG51C010110015 | EST DE SERV PUNGARABATO S A | CARRET ALTAMIRANO COYUCA | CD ALTAMIRANO, GRO. | GUERRERO | 68 | GDMTH | 95 | 95 | 2,160 | 6 | 6,421 | 6,421 | $1,027 | $9,449 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.3313467 | -100.690805 | Oct 23 2024 al Nov 22 2024 | $9,449.00 | [email protected] | [email protected] | 7676722930 | |
| 568293 | 249120300707 | DV - CentroOriente | 80DV06B206000010 | ALUMBRADO PUBLICO VARIAS CALLE | MAZAPA MUNICIPIO ZACAPOAXTLA | MAZAPA | PUEBLA | 5A | PB | 5 | 5 | 1,776 | 0 | 8,145 | 8,145 | $1,303 | $9,449 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,449.00 | [email protected] | [email protected] | 2333142100 | |
| 598771 | 53230791631 | DP - Bajio | 71DP06J017191330 | COPPEL SA DE CV | AV LUIS H DUCOING 100 | SILAO | GUANAJUATO | 68 | GDMTH | 27 | 28 | 2,530 | 6 | 7,382 | 7,382 | $1,181 | $9,449 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9528933333333 | -101.425535 | Nov 14 2024 al Dec 16 2024 | $9,449.00 | [email protected] | 9991359371 | ||
| 234001 | 957890816226 | DU - GolfoCentro | 82DU01H010190210 | HOTELES FIESTA MEXICA | S DIAZ MIRON 116 OTE | TAMPICO | TAMAULIPAS | 74 | GDMTH | 324 | 407 | 28,035 | 69 | 81,451 | 81,451 | $13,032 | $94,483 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.21470333 | -97.85781833 | Oct 31 2024 al Nov 30 2024 | $94,483.00 | [email protected] | [email protected] | [email protected] | 8332304440 |
| 692767 | 127070450798 | DP - Bajio | 28DP58F022801372 | MPIO JEREZ | PANFILO NATERA ALUM JARDIN | JEREZ SUB URBANO | Zacatecas | 5A | PB | 3 | 2 | 1,841 | 0 | 8,145 | 8,145 | $1,303 | $9,448 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.6580391 | -102.9948571 | Oct 21 2024 al Dec 18 2024 | $9,448.00 | [email protected] | 4949459917 | ||
| 464955 | 354190602890 | DD - GolfoNorte | 76DD19F017620900 | LOPEZ ALVAREZ NETZAHUALCOYOTL | CAMINO A LOS RAMONES 510 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 45 | 45 | 2,244 | 6 | 8,144 | 8,144 | $1,303 | $9,448 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4549633333 | -100.9220466667 | Oct 24 2024 al Nov 25 2024 | $9,448.00 | [email protected] | [email protected] | 8443189250 | |
| 701500 | 287940710771 | DG - CentroSur | 73DG51D260100080 | TELEFONOS DE MEXICO S A B D CV | ZGOZA 21 TIQUICHEO MICH | TIQUICHEO, MICH. | MICHOACAN | 68 | GDMTH | 22 | 22 | 2,193 | 6 | 6,421 | 6,421 | $1,027 | $9,448 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.9017016 | -100.7384568 | Nov 15 2024 al Dec 18 2024 | $9,448.00 | [email protected] | 7151530000 | ||
| 259904 | 462140700707 | DX - Jalisco | 77DX04F010010228 | CASTANEDA BERBER MANUEL EFRAIN | CORRAL DE TIERRA E GON MART 10 | CALLEJONES | JALISCO | 9C | GDMTH | 75 | 75 | 11,727 | 30 | 9,448 | 9,448 | $0 | $9,448 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.65465 | -103.2726366667 | Oct 24 2024 al Nov 26 2024 | $9,448.00 | [email protected] | [email protected] | [email protected] | 3411126467 |
| 399698 | 810151008765 | DW - Peninsular | 67DW22A016730470 | BODEGAS FERRAEZ S DE RL DE CV | 5TA AV NTE MZ26 LT2 269 LOC28 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,528 | 6 | 7,973 | 7,973 | $1,276 | $9,448 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6297916667 | -87.0697833333 | Nov 8 2024 al Dec 10 2024 | $9,448.00 | [email protected] | [email protected] | 9991380661 | |
| 138326 | 168080800639 | DF - CentroOccidente | 68DF50A245250060 | ALVARADO RAMIREZ ANGELICA | RANCHO MARIA ELENA | PARACUARO | MICHOACAN | 9A | GDMTH | 112 | 112 | 15,920 | 46 | 9,448 | 9,448 | $0 | $9,448 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.0059016667 | -102.26603 | Nov 12 2024 al Dec 11 2024 | $9,448.00 | [email protected] | 4535343908 | ||
| 118107 | 19220901265 | DA - BajaCalifornia | 72DA15D020820400 | CHEN JIEYUAN | OCOTLAN 556 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 3,914 | 11 | 8,734 | 8,734 | $699 | $9,448 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6339583333 | -115.4883866667 | Nov 18 2024 al Dec 17 2024 | $9,448.00 | [email protected] | [email protected] | [email protected] | 6861492014 |
| 257888 | 459191000156 | DX - Jalisco | 74DX04C884000056 | SANCHEZ CARRASCO CLAUDIA | AUTOPISTA GDL GUZ 1 18 | USMAJAC | JALISCO | 9C | GDMTH | 66 | 66 | 12,125 | 35 | 9,448 | 9,448 | $0 | $9,448 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.8753883333 | -103.5268116667 | Nov 20 2024 al Dec 19 2024 | $9,448.00 | [email protected] | [email protected] | 3410000000 | |
| 238441 | 435150502795 | DX - Jalisco | 79DX15G020331310 | GONZALEZ PELAYO ROSA MARIA | JUSTO SIERRA 1011 | ZAPOPAN | JALISCO | 68 | GDMTH | 41 | 41 | 2,724 | 7 | 8,144 | 8,144 | $1,303 | $9,448 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6020416667 | -103.4221933333 | Oct 28 2024 al Nov 27 2024 | $9,448.00 | [email protected] | 3330000000 | ||
| 80526 | 881071201542 | DJ - Oriente | 80DJ13F136300005 | MUNICIPIO DE CORDOBA | ALUMBRADO PUBLICO LAS QUINTAS | SAN NICOLAS | VERACRUZ | 5A | PB | 5 | 5 | 1,763 | 0 | 8,145 | 8,145 | $1,303 | $9,448 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,448.00 | [email protected] | [email protected] | 2717171700 | |
| 445079 | 546230103219 | DB - Noroeste | 70DB10A017040251 | GUARDERIA PARTICIPATIVA DIF MU | AQUILES SERDAN 125 | CULIACAN | Sinaloa | 65 | GDMTH | 49 | 49 | 2,992 | 8 | 8,145 | 8,145 | $1,303 | $9,448 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.80211 | -107.3889833333 | Nov 12 2024 al Dec 11 2024 | $9,448.00 | [email protected] | 6677130916 | ||
| 67738 | 850040700092 | DJ - Oriente | 80DJ07AG58010010 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB CAZADERO | EJIDO EL CAZADERO | VERACRUZ | 5A | PB | 3 | 2 | 1,763 | 0 | 8,145 | 8,145 | $1,303 | $9,448 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,448.00 | [email protected] | 2747430070 | ||
| 493991 | 376940900654 | DD - GolfoNorte | 79DD12A077960510 | CANTU SALINAS MARCELO | ROBLE 535 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 144 | 144 | 3,040 | 8 | 8,145 | 8,145 | $1,303 | $9,448 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6509216667 | -100.3571216667 | Oct 29 2024 al Nov 28 2024 | $9,448.00 | [email protected] | [email protected] | [email protected] | 8113521080 |
| 285874 | 510210102084 | DX - Jalisco | 77DX13H040020500 | HUANTE MORENO MARIA DE JESUS | GABRIEL RODRIGUEZ 8 | SAYULITA | NAYARIT | 68 | GDMTH | 27 | 27 | 2,687 | 7 | 8,144 | 8,144 | $1,303 | $9,448 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8679283333 | -105.4395766667 | Oct 24 2024 al Nov 25 2024 | $9,448.00 | [email protected] | 3221823326 | ||
| 557759 | 221201102797 | DV - CentroOriente | 78DV07B017840430 | MUNICIPIO DE PUEBLA | 31 PTE Y BV ATLIXCO 1 | PUEBLA | PUEBLA | 5A | PB | 3 | 3 | 1,776 | 0 | 8,145 | 8,145 | $1,303 | $9,448 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04752833 | -98.23502 | Oct 28 2024 al Nov 27 2024 | $9,448.00 | [email protected] | 2224565875 | ||
| 72395 | 862190200487 | DJ - Oriente | 80DJ10E018000200 | MUNICIPIO DE CATEMACO VER | VIA ALUM PUB CHICHIGUESA | CATEMACO, VER. | VERACRUZ | 5A | PB | 5 | 5 | 1,763 | 0 | 8,145 | 8,145 | $1,303 | $9,448 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,448.00 | [email protected] | [email protected] | 2941687154 | |
| 668894 | 109120902808 | DP - Bajio | 65DP52P016870240 | MULTISERV ESP MORITA SA DE CV | AV SIGLO XXI 1500 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 25 | 25 | 2,499 | 7 | 7,528 | 7,528 | $1,205 | $9,448 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.862155 | -102.2479866667 | Nov 6 2024 al Dec 5 2024 | $9,448.00 | [email protected] | [email protected] | [email protected] | 4492865409 |
| 494328 | 377041001158 | DD - GolfoNorte | 78DD10B067822520 | SERVICIO G Y D SA DE CV | LAS PALMAS 430 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,142 | 8 | 8,145 | 8,145 | $1,303 | $9,448 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.78437 | -100.2667333333 | Oct 28 2024 al Nov 27 2024 | $9,448.00 | [email protected] | [email protected] | [email protected] | 8183074732 |
| 270765 | 484050200423 | DX - Jalisco | 78DX11E010010390 | ZSK DE MEXICO S P R DE R L | FORTUNA PASANDO EL BORDO | TUXPAN | NAYARIT | 68 | GDMTH | 115 | 115 | 26,560 | 63 | 81,448 | 81,448 | $13,032 | $94,479 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.9375683333 | -105.311035 | Oct 25 2024 al Nov 26 2024 | $94,479.00 | [email protected] | [email protected] | [email protected] | 3192321552 |
| 571727 | 255930304016 | DV - CentroOriente | 80DV06K196070250 | ALUMBRADO PUBLICO | CALLES PUBLICAS | TLANEPANTLA | PUEBLA | 5A | PB | 50 | 50 | 17,830 | 0 | 81,446 | 81,446 | $13,031 | $94,478 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,478.00 | [email protected] | [email protected] | [email protected] | 2242228835 |
| 174661 | 975930201023 | DM - ValleMexicoCentro | 82DM23A018260035 | LAVANDERIA ONTARIO SA DE CV | BLVD LOPEZ 212 SN PEDRO DE LOS | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 258 | 368 | 33,087 | 39 | 81,444 | 81,444 | $13,031 | $94,476 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3913 | -99.1895 | Oct 31 2024 al Nov 30 2024 | $94,476.00 | [email protected] | 5555152351 | ||
| 537578 | 416081207404 | DD - GolfoNorte | 82DD04A018880018 | CEQUENT E PROD DE MEX S RL CV | INDS DRIVE SN EDIF 11 CP 88787 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 1,080 | 1,080 | 344,936 | 708 | 874,736 | 874,736 | $69,979 | $944,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.013729 | -98.210054 | Oct 31 2024 al Nov 30 2024 | $944,715.00 | [email protected] | [email protected] | [email protected] | 8999708800 |
| 455456 | 559120903036 | DB - Noroeste | 82DB33F018200114 | ORG OP MPAL DE AGUA POT DREN A | C 31 AVE 20 | AGUA PRIETA | Sonora | 75 | GDMTH | 119 | 119 | 32,032 | 67 | 87,472 | 87,472 | $6,998 | $94,470 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.30614 | -109.5428533333 | Oct 31 2024 al Nov 30 2024 | $94,470.00 | [email protected] | 6333384003 | ||
| 66791 | 849041101496 | DJ - Oriente | 82DJ06L018200655 | AUDITORIO BENITO JUAREZ | AV SALVADOR DIAZ MIRON 1500 | VERACRUZ | VERACRUZ | 78 | GDMTH | 861 | 861 | 25,815 | 63 | 81,440 | 81,440 | $13,030 | $94,470 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1787566666667 | -96.1362983333334 | Oct 31 2024 al Nov 30 2024 | $94,470.00 | [email protected] | [email protected] | [email protected] | 2292664242 |
| 90630 | 3050515442 | DA - BajaCalifornia | 84DA01D010040025 | CADENA COMERCIAL OXXO SA DE CV | ABRAHAM GONZALEZ 3113 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 38 | 4,063 | 11 | 8,701 | 8,701 | $696 | $9,447 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.51282 | -117.057391666667 | Oct 31 2024 al Nov 30 2024 | $9,447.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 612943 | 62160101887 | DP - Bajio | 35DP07E015550150 | MPIO LEON | BLVD LORETO FTE 136 | LEON | GUANAJUATO | 5A | PB | 4 | 4 | 1,841 | 0 | 8,145 | 8,145 | $1,303 | $9,447 | 2024-09-23 00:00:00 | 2024-11-25 00:00:00 | 21.073008 | -101.5945701 | Sep 23 2024 al Nov 25 2024 | $9,447.00 | NULL | NULL | NULL | 4772111111 |
| 684394 | 122130262935 | DP - Bajio | 13DP58A010161705 | MPIO GUADALUPE | SANTA CATALINA FTE AL 104 | GUADALUPE | Zacatecas | 5A | PB | 4 | 3 | 1,841 | 0 | 8,145 | 8,145 | $1,303 | $9,447 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 22.7740411 | -102.4889245 | Sep 6 2024 al Nov 7 2024 | $9,447.00 | [email protected] | 4929235492 | ||
| 21867 | 679150409651 | DK - Sureste | 74DK09A014202261 | VILLACANA JIMENEZ JORGE | PASO DE SERVIDUMBRE LT 54 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 30 | 30 | 3,135 | 8 | 7,872 | 7,872 | $1,260 | $9,447 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0984 | -96.7180066667 | Nov 20 2024 al Dec 20 2024 | $9,447.00 | [email protected] | [email protected] | 9513998495 | |
| 562798 | 237210104402 | DV - CentroOriente | 78DV03G017856150 | GRUPO BIO SCANNERTEHUACAN SA D | 9 ORIENTE 118 | TEHUACAN | PUEBLA | 68 | GDMTH | 55 | 55 | 2,560 | 7 | 8,066 | 8,066 | $1,291 | $9,447 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.45530167 | -97.393445 | Oct 28 2024 al Nov 27 2024 | $9,447.00 | [email protected] | [email protected] | 2383820611 | |
| 631414 | 77050902261 | DP - Bajio | 34DP09A023410483 | MPIO QUERETARO | CALLE 6 AV SN JOSE FTE 228 | SUBURBANO | QUERETARO | 5A | PB | 2 | 2 | 1,841 | 0 | 8,145 | 8,145 | $1,303 | $9,447 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.59149 | -100.4500766667 | Aug 26 2024 al Oct 25 2024 | $9,447.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 55929 | 823151200610 | DJ - Oriente | 76DJ01D024421150 | CENTRO GASOLINERO 8TSA DE CV | CARRET CHOTE ESPINAL KM0 900 | PAPANTLA POB | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,778 | 7 | 8,144 | 8,144 | $1,303 | $9,447 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.3924816667 | -97.3365116667 | Oct 22 2024 al Nov 22 2024 | $9,447.00 | [email protected] | [email protected] | 7848428098 | |
| 297850 | 587010105626 | DC - Norte | 75DC02A017200430 | CBTIS 117 | CZDA BELISARIO CHAVEZ | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 35 | 40 | 2,719 | 8 | 8,101 | 8,101 | $1,296 | $9,447 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4251483333 | -106.8727316667 | Nov 21 2024 al Dic 19 2024 | $9,447.00 | [email protected] | 6255813138 | ||
| 430225 | 537080400601 | DB - Noroeste | 82DB05H018200555 | MILANO OPERADORA SA DE CV | INDEPENDENCIA 11 ESCUINAPA SIN | ESCUINAPA | Sinaloa | 75 | GDMTH | 120 | 120 | 2,508 | 7 | 8,144 | 8,144 | $1,303 | $9,447 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.83592167 | -105.7771217 | Oct 31 2024 al Nov 30 2024 | $9,447.00 | [email protected] | 6691360902 | ||
| 379819 | 784141000374 | DW - Peninsular | 83DW12E016721730 | PYRALIS SA DE CV | ZT BAY VIEW GRAND T2000 D 1401 | CANCUN | QUINTANA ROO | 77 | GDMTH | 22 | 25 | 2,157 | 6 | 7,807 | 7,807 | $1,249 | $9,447 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $9,447.00 | 9847450769 | |||
| 48930 | 748090281032 | DK - Sureste | 84DK17P010400410 | TIENDAS CHEDRAUI SA DE CV | REVOLUCION 910 COL GPE BORJA | VILLAHERMOSA | TABASCO | 78 | GDMTH | 1,100 | 1,100 | 18,156 | 45 | 57,989 | 57,989 | $9,278 | $94,468 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.975275 | -92.96384833 | Oct 31 2024 al Nov 30 2024 | $94,468.00 | [email protected] | [email protected] | [email protected] | 9933504210 |
| 169359 | 513140802121 | DM - ValleMexicoCentro | 82DM27D018220070 | KURUMAYA S A DE C V | CERRADA SUR 3 MZ 7 LTE 4 5 | CHIMALHUACAN | ESTADO DE MEXICO | 73 | GDMTH | 100 | 100 | 25,301 | 62 | 79,720 | 79,720 | $12,755 | $94,468 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.417271 | -98.925712 | Oct 31 2024 al Nov 30 2024 | $94,468.00 | [email protected] | [email protected] | [email protected] | 0 |
| 575058 | 258101203970 | DV - CentroOriente | 84DV08E016910030 | NUEVA WAL MART DE MEX S RL CV | CALLE 9 SUR 11302 37 | PUEBLA | PUEBLA | 78 | GDMTH | 608 | 675 | 24,946 | 61 | 81,282 | 81,282 | $13,005 | $94,466 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.98709 | -98.24035 | Oct 31 2024 al Nov 30 2024 | $94,466.00 | [email protected] | [email protected] | [email protected] | 0 |
| 233990 | 957890814843 | DU - GolfoCentro | 82DU01B010050140 | CONALEP TAMPICO | E ZAPATA COL L PORTILLO | MADERO | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 25,834 | 63 | 81,435 | 81,435 | $13,030 | $94,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.29475333 | -97.85728667 | Oct 31 2024 al Nov 30 2024 | $94,465.00 | [email protected] | [email protected] | [email protected] | 8332118109 |
| 719571 | 328030700673 | DG - CentroSur | 82DG81J088200015 | MPIO CUAJINICUILAPA | BOMBA DE AGUA POTABLE | CUAJINICUILAPA | GUERRERO | 78 | GDMTH | 100 | 100 | 23,714 | 58 | 81,434 | 81,434 | $13,029 | $94,464 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.459495 | -98.39755 | Oct 31 2024 al Nov 30 2024 | $94,464.00 | [email protected] | NULL | ||
| 709319 | 306080602598 | DG - CentroSur | 82DG41H140050100 | UNI INT DEL ESTADO DE MEXICO | LIBRAMIENTO FRANCISCO VILLA | ATLACOMULCO | ESTADO DE MEXICO | 78 | GDMTH | 731 | 1,068 | 27,960 | 51 | 79,713 | 79,713 | $12,754 | $94,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.71651 | -99.939683 | Oct 31 2024 al Nov 30 2024 | $94,460.00 | [email protected] | [email protected] | [email protected] | 7121235963 |
| 301538 | 588090500101 | DC - Norte | 82DC02A018250015 | TREJO LOZANO LUIS RAMON | CAM BRECHA CAMPO 1B | CD. CUAUHTEMOC | CHIHUAHUA | 76 | GDMTH | 207 | 254 | 27,070 | 66 | 81,388 | 81,388 | $13,022 | $94,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.3709866667 | -106.913955 | Oct 31 2024 al Nov 30 2024 | $94,460.00 | [email protected] | 6255832115 | ||
| 8970 | 338150900027 | DN - ValleMexicoSur | 66DN50D016651100 | BANCO SANTANDER MEXICO S A | AV PASEO COLON 221 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 49 | 49 | 2,655 | 7 | 7,971 | 7,971 | $1,275 | $9,446 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.2761 | -99.65881 | Nov 13 2024 al Dec 13 2024 | $9,446.00 | [email protected] | 5556647717 | ||
| 286731 | 213210752823 | DC - Norte | 77DC22S017740115 | TRES DIMENSIONES SISTEMAS CONT | PASEO DE LOS ANDARES 3 | TORREON | COAHUILA | 66 | GDMTH | 36 | 36 | 3,069 | 8 | 8,049 | 8,049 | $1,288 | $9,446 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.6007233333 | -103.4211633333 | Oct 25 2024 al Nov 25 2024 | $9,446.00 | [email protected] | [email protected] | 8711820659 | |
| 528922 | 411090602071 | DD - GolfoNorte | 84DD11G060300070 | COMER FAR DE CHIAPAS SA DE CV | CARR MTY REYNOSA 114 | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,949 | 8 | 8,143 | 8,143 | $1,303 | $9,446 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.660735 | -100.1506983333 | Oct 31 2024 al Nov 30 2024 | $9,446.00 | NULL | NULL | NULL | NULL |
| 162392 | 199080900253 | DF - CentroOccidente | 77DF60C497710300 | RADIOMOVIL DIPSA SA DE CV | A UN LADO DE LA PRESA EN VALLE | VALLE DE JUAREZ | Jalisco | 68 | GDMTH | 12 | 12 | 2,945 | 7 | 8,143 | 8,143 | $1,303 | $9,446 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.94134 | -102.93883 | Oct 24 2024 al Nov 26 2024 | $9,446.00 | [email protected] | [email protected] | 3336691020 | |
| 22110 | 679190310623 | DK - Sureste | 74DK09A014500921 | VILLANUEVA GONZALEZ IRMA LETIC | ARMENTA Y LOPEZ 703 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 100 | 100 | 2,960 | 8 | 7,871 | 7,871 | $1,259 | $9,446 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0563116667 | -96.7247266667 | Nov 20 2024 al Dec 20 2024 | $9,446.00 | [email protected] | [email protected] | 9511801288 | |
| 341873 | 627821100049 | DC - Norte | 79DC26D397920160 | SEP ETA NO 141 | CERRO DE LA CRUZ | FCO I MADERO | DURANGO | 66 | GDMTH | 60 | 60 | 2,836 | 8 | 7,497 | 7,497 | $1,199 | $9,446 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.4063116667 | -104.3151583333 | Oct 29 2024 al Nov 27 2024 | $9,446.00 | [email protected] | 6778830044 | ||
| 473466 | 366231100118 | DD - GolfoNorte | 79DD17B010011030 | FUNDACION KICKAPOO | CALL PASO LAS TABLAS SN | MUZQUIZ | Coahuila | 64 | GDMTH | 13 | 13 | 3,080 | 8 | 7,949 | 7,949 | $1,272 | $9,446 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.9205566667 | -101.530325 | Oct 29 2024 al Nov 28 2024 | $9,446.00 | [email protected] | 0 | ||
| 503821 | 383070500627 | DD - GolfoNorte | 82DD03A048240840 | AGENCIA NAL DE ADUANAS DE MEX | LIB M CAVAZOS LERMA 210 | MIGUEL ALEMAN TAMPS | TAMAULIPAS | 74 | GDMTH | 280 | 300 | 32,590 | 80 | 87,457 | 87,457 | $6,997 | $94,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.363292 | -98.975315 | Oct 31 2024 al Nov 30 2024 | $94,454.00 | [email protected] | [email protected] | [email protected] | 8979720000 |
| 604207 | 59010452541 | DP - Bajio | 72DP07B015720040 | CABLEMAS TELECOMUNICACIONES SA | PEDRO MORENO 365 CENTRO | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 90 | 90 | 30,160 | 72 | 81,424 | 81,424 | $13,028 | $94,453 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.3561416667 | -101.9297683333 | Nov 15 2024 al Dec 17 2024 | $94,453.00 | [email protected] | [email protected] | [email protected] | 4747949294 |
| 420974 | 527240504918 | DB - Noroeste | 82DB03A018223149 | GRUPO ESPANOS AGROP SPR DE RL | CALLE 5 BLOCK 705 SN | CD OBREGON | Sonora | 75 | GDMTH | 107 | 107 | 33,056 | 57 | 81,390 | 81,390 | $13,022 | $94,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,453.00 | [email protected] | [email protected] | 6444139274 | |
| 328452 | 609221101973 | DC - Norte | 77DC22F017720452 | WALDOS DOLAR MART DE MEXICO | AV JUAREZ 1919 A | TORREON | COAHUILA | 66 | GDMTH | 63 | 63 | 2,880 | 8 | 8,049 | 8,049 | $1,288 | $9,445 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.538465 | -103.42689 | Oct 25 2024 al Nov 25 2024 | $9,445.00 | [email protected] | [email protected] | [email protected] | 8714666360 |
| 618795 | 65240953379 | DP - Bajio | 64DP08A018881001 | T W CORPORATIVO CELAYA AC | MONTEROSSO 102 | CELAYA | GUANAJUATO | 68 | GDMTH | 64 | 64 | 2,463 | 7 | 7,379 | 7,379 | $1,181 | $9,445 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5163833333333 | -100.778271666667 | Nov 5 2024 al Dec 4 2024 | $9,445.00 | [email protected] | 0 | ||
| 628014 | 75101200485 | DP - Bajio | 74DP08A018880805 | JUAREZ MARTINEZ SERGIO | 4 ESQUINAS JUAN MARTIN | CELAYA | GUANAJUATO | 9A | GDMTH | 32 | 32 | 14,408 | 42 | 9,445 | 9,445 | $0 | $9,445 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4591533333 | -100.7779633333 | Nov 20 2024 al Dec 19 2024 | $9,445.00 | [email protected] | [email protected] | 4611114238 | |
| 466769 | 355101102222 | DD - GolfoNorte | 77DD16A010110910 | ZULAICA SALINAS ERVEY | LIB MANUEL PEREZ TREVINO 2418 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 35 | 35 | 3,335 | 8 | 8,746 | 8,746 | $700 | $9,445 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.693005 | -100.5595466667 | Oct 25 2024 al Nov 26 2024 | $9,445.00 | [email protected] | [email protected] | [email protected] | 8781431158 |
| 278100 | 501200808621 | DX - Jalisco | 74DX17L036030630 | GRUPO FRALEZ SA DE CV | LA BRIDA 240 20 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 20 | 20 | 2,780 | 8 | 8,142 | 8,142 | $1,303 | $9,445 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5705633333 | -103.3431433333 | Nov 20 2024 al Dec 19 2024 | $9,445.00 | [email protected] | [email protected] | [email protected] | 3313811377 |
| 87163 | 1140304774 | DA - BajaCalifornia | 73DA01A025482400 | COM FARM CHIAPAS S A P I DE CV | PLUTARCO ELIAS CALLES 1984 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 43 | 48 | 4,203 | 12 | 8,700 | 8,700 | $696 | $9,445 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.52494 | -117.0275633333 | Nov 20 2024 al Dec 18 2024 | $9,445.00 | [email protected] | [email protected] | 6646342615 | |
| 448638 | 549191100141 | DB - Noroeste | 67DB10K016720040 | AGRICOLA COSTA DE ORO SPR DE R | CARRET A CHINITOS 23 100 KM | LA REFORMA | Sinaloa | 9C | GDMTH | 45 | 45 | 12,634 | 37 | 9,445 | 9,445 | $0 | $9,445 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.0362066667 | -107.88097 | Nov 7 2024 al Dec 6 2024 | $9,445.00 | [email protected] | 0 | ||
| 624792 | 72881200733 | DP - Bajio | 67DP08U019990043 | EJIDO EL RODEO | EJIDO EL RODEO | APASEO EL ALTO | GUANAJUATO | 9A | GDMTH | 120 | 120 | 15,040 | 41 | 9,446 | 9,446 | $0 | $9,445 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.3268433333 | -100.6073433333 | Nov 8 2024 al Dec 9 2024 | $9,445.00 | [email protected] | [email protected] | [email protected] | 4131130357 |
| 597661 | 53041202323 | DP - Bajio | 68DP06J016890280 | MULTISERVICIOS SAN JOSE SA CV | CARR IRAPUATO SILAO KM 143 400 | SILAO | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,410 | 7 | 7,379 | 7,379 | $1,181 | $9,445 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.9197283333 | -101.392485 | Nov 11 2024 al Dec 10 2024 | $9,445.00 | [email protected] | [email protected] | [email protected] | 4727916024 |
| 144029 | 173160101042 | DF - CentroOccidente | 73DF15B306010525 | HERRERA CALIXTO SERGIO | PREDIO LA BOLSA | S TANGAMANDAPIO | MICHOACAN | 9C | GDMTH | 120 | 120 | 12,560 | 38 | 9,445 | 9,445 | $0 | $9,445 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.93009 | -102.40727 | Nov 20 2024 al Dec 18 2024 | $9,445.00 | [email protected] | [email protected] | [email protected] | 3515601761 |
| 445096 | 546230200141 | DB - Noroeste | 77DB10A017700259 | AGROINDUSTRIAS QUIMICAS Y BIOL | CIRCUITO QUAZAR 5790 | CULIACAN | Sinaloa | 65 | GDMTH | 53 | 53 | 2,842 | 7 | 8,142 | 8,142 | $1,303 | $9,445 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7434433333 | -107.43959 | Oct 24 2024 al Nov 25 2024 | $9,445.00 | [email protected] | [email protected] | 6671676649 | |
| 534703 | 414230102987 | DD - GolfoNorte | 77DD10F047710009 | HOGARES INTERNACIONALES SA DE | LIB NORESTE POLIGONO 4 C | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,800 | 7 | 8,142 | 8,142 | $1,303 | $9,445 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8234316667 | -100.312605 | Oct 25 2024 al Nov 26 2024 | $9,445.00 | [email protected] | [email protected] | 8183665395 | |
| 588733 | 45920225865 | DP - Bajio | 74DP03H117490250 | VALENCIA UGALDE ARTURO | RCHO FRACC LA REDONDA CNA | EL SAUZ | QUERETARO | 9A | GDMTH | 42 | 42 | 14,112 | 42 | 9,445 | 9,445 | $0 | $9,445 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.6375333333 | -99.9121216667 | Nov 21 2024 al Dec 19 2024 | $9,445.00 | [email protected] | 4142197095 | ||
| 446943 | 547041201133 | DB - Noroeste | 63DB10C016310330 | CBA DTOS RGO 010 Y 074 AC | POZO 1086 LO DE SAUCEDA | NAVOLATO | Sinaloa | 9A | GDMTH | 48 | 48 | 14,700 | 39 | 9,445 | 9,445 | $0 | $9,445 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.799075 | -107.6445233333 | Oct 31 2024 al Dec 2 2024 | $9,445.00 | [email protected] | [email protected] | [email protected] | 0 |
| 440561 | 546040303165 | DB - Noroeste | 76DB10A017650110 | RALSI SA DE CV | BLVD ELDORADO 1083 QTAS | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 2,790 | 8 | 8,142 | 8,142 | $1,303 | $9,445 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.820115 | -107.3791816667 | Oct 23 2024 al Nov 22 2024 | $9,445.00 | [email protected] | [email protected] | [email protected] | 6677128400 |
| 709887 | 307030900322 | DG - CentroSur | 80DG41J196120060 | MUNICIPIO DE TEMASCALCINGO | ALUMB PUB BO BONSHO F084 | TEMASCALCINGO | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,616 | 0 | 8,142 | 8,142 | $1,303 | $9,445 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,445.00 | [email protected] | 7181260020 | ||
| 21672 | 679130358708 | DK - Sureste | 82DK09A014001235 | CORPORATIVO EL BIERZO SA DE CV | CALZ DE LA REPUBLICA 205 | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 187 | 311 | 26,794 | 65 | 78,708 | 78,708 | $12,593 | $94,449 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.06308 | -96.71685 | Oct 31 2024 al Nov 30 2024 | $94,449.00 | [email protected] | [email protected] | [email protected] | 9515016300 |
| 509145 | 386160906311 | DD - GolfoNorte | 82DD04A018888668 | SMP FOUR SEASONS DE MEXICO S D | CARRT RIBERENA KM 10 5 L11 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 1,786 | 1,786 | 354,154 | 656 | 874,513 | 874,513 | $69,961 | $944,474 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.146527 | -98.34117 | Oct 31 2024 al Nov 30 2024 | $944,474.00 | [email protected] | [email protected] | [email protected] | 8999096200 |
| 42203 | 729170501381 | DK - Sureste | 82DK18E172000016 | BACHOCO SA DE CV | EJIDO HABANERO 1RA SECC CP 8 | LOS NARANJOS 1RA SECCION [CAM] | TABASCO | 78 | GDMTH | 175 | 175 | 27,895 | 68 | 81,419 | 81,419 | $13,027 | $94,446 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.3333 | -88.1234 | Oct 31 2024 al Nov 30 2024 | $94,446.00 | [email protected] | [email protected] | [email protected] | 0 |
| 238689 | 435180607494 | DX - Jalisco | 82DX15G021100130 | DISTRIBUIDORA DE LA ROSA SA DE | CAMINO REAL A COLIMA 795 | ZAPOPAN | JALISCO | 78 | GDMTH | 162 | 162 | 25,956 | 57 | 81,418 | 81,418 | $13,027 | $94,445 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $94,445.00 | [email protected] | [email protected] | [email protected] | 3336940952 |
| 399898 | 810160600481 | DW - Peninsular | 82DW22A016955700 | ASOCIACION PALMAR DEL SOL PLAY | MZ72 LT1 5TA AV X C 32 34 NTE | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 135 | 135 | 25,419 | 62 | 79,699 | 79,699 | $12,752 | $94,443 | 2023-10-31 00:00:00 | 2023-11-30 00:00:00 | 20.6337 | -87.667 | Oct 31 2023 al Nov 30 2023 | $94,443.00 | [email protected] | 9848034657 | ||
| 427308 | 533240701977 | DB - Noroeste | 82DB05A018210701 | CRISTAL BAY P EN C | AV DEL MAR 650 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 295 | 295 | 29,828 | 73 | 81,413 | 81,413 | $13,026 | $94,440 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,440.00 | [email protected] | 6699416005 | ||
| 311408 | 596220601269 | DC - Norte | 82DC04B018240320 | GRUPO INTEGRAL DE MEDICINA PRI | BLVD INDEPENDENCIA 841 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 162 | 162 | 31,143 | 65 | 83,266 | 83,266 | $6,661 | $94,440 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6415 | -106.3483 | Oct 31 2024 al Nov 30 2024 | $94,440.00 | [email protected] | 6562080504 | ||
| 408064 | 520110812411 | DB - Noroeste | 82DB01A018235540 | ESC PRIM JOSE MA LEYVA | REP DE PANAMA Y LAS CONCHAS | HERMOSILLO | Sonora | 75 | GDMTH | 101 | 101 | 2,608 | 7 | 8,083 | 8,083 | $1,293 | $9,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.100871 | -111.005325 | Oct 31 2024 al Nov 30 2024 | $9,444.00 | [email protected] | [email protected] | 6622897600 | |
| 250882 | 449220500885 | DX - Jalisco | 82DX02E031000042 | VELAZQUEZ MARTIN JOSE NOE | CARR LA BARCA ENCARNACION 7 | SAN JULIAN | JALISCO | 78 | GDMTH | 175 | 175 | 2,434 | 1 | 8,142 | 8,142 | $1,303 | $9,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.993824 | -102.328418 | Oct 31 2024 al Nov 30 2024 | $9,444.00 | [email protected] | [email protected] | 3471021003 | |
| 6918 | 334110507319 | DN - ValleMexicoSur | 84DN50F756850060 | CADENA COMERCIAL OXXO SA DE CV | AV ESTADO DE MEXICO 86 | METEPEC | ESTADO DE MEXICO | 68 | GDMTH | 20 | 32 | 2,485 | 7 | 7,970 | 7,970 | $1,275 | $9,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.25103 | -99.60597 | Oct 31 2024 al Nov 30 2024 | $9,444.00 | [email protected] | 7222324208 | ||
| 237834 | 435041000771 | DX - Jalisco | 70DX15G020030520 | RADIOMOVIL DIPSA SA DE CV | CAM STA ANA TEPETITLAN 1118 A | ZAPOPAN | JALISCO | 68 | GDMTH | 16 | 16 | 2,796 | 8 | 8,141 | 8,141 | $1,303 | $9,444 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6151532 | -103.4398412 | Nov 13 2024 al Dec 13 2024 | $9,444.00 | [email protected] | [email protected] | 3336691020 | |
| 310044 | 596090903543 | DC - Norte | 76DC04C017601650 | ATENCION Y DESARROLLO FAM AC | RIVERA DEL BRAVO 342 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 26 | 35 | 3,324 | 9 | 8,689 | 8,689 | $695 | $9,444 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6309383333 | -106.317485 | Oct 23 2024 al Nov 22 2024 | $9,444.00 | [email protected] | [email protected] | 6566937571 | |
| 95267 | 5180901118 | DA - BajaCalifornia | 70DA01E055520400 | ESTRADA CERECERO JUAN | BLVD BENITO JUAREZ 901 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 40 | 50 | 3,425 | 9 | 8,684 | 8,684 | $695 | $9,444 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.3526666667 | -117.0599016667 | Nov 13 2024 al Dec 12 2024 | $9,444.00 | [email protected] | 6616129149 | ||
| 37931 | 718230450801 | DK - Sureste | 76DK14A038000221 | MORAGAS DEL SURESTE SA DE CV | CARRET JUCHITAN TEHUANTEP KM28 | TEHUANTEPEC | OAXACA | 68 | GDMTH | 17 | 17 | 3,054 | 8 | 7,870 | 7,870 | $1,259 | $9,444 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.3448016667 | -95.2142483333 | Oct 23 2024 al Nov 22 2024 | $9,444.00 | [email protected] | 9711956936 | ||
| 698162 | 277800700410 | DG - CentroSur | 80DG11C018150022 | H AYUNTAMIENTO MPAL C028 | AV PANTITLAN | CHILAPA | GUERRERO | 5A | PB | 7 | 6 | 1,616 | 0 | 8,142 | 8,142 | $1,303 | $9,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,444.00 | NULL | NULL | NULL | 7564752748 |
| 22326 | 679230453562 | DK - Sureste | 75DK09A425000061 | COMBUSTIBLES OCOTECOS S RL DE | LIBERTAD S N | SAN PEDRO IXTLAHUACA | OAXACA | 68 | GDMTH | 30 | 30 | 3,063 | 8 | 7,870 | 7,870 | $1,259 | $9,444 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.06456 | -96.8064883 | Oct 22 2024 al Nov 21 2024 | $9,444.00 | [email protected] | [email protected] | 9515111111 | |
| 699452 | 282810100163 | DG - CentroSur | 80DG11P010800160 | H AYUNTAMIENTO MPAL C012 | COATZALZIN | AYUTLA,C012 | GUERRERO | 5A | PB | 4 | 4 | 1,616 | 0 | 8,142 | 8,142 | $1,303 | $9,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,444.00 | NULL | NULL | NULL | 7454550097 |
| 215613 | 930020309668 | DU - GolfoCentro | 02DU05C010234855 | MUNICIPIO DE SAN LUIS POTOSI | AV ESMERALDA Y ZAFIRO | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 3 | 3 | 2,366 | 4 | 8,142 | 8,142 | $1,303 | $9,444 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.1373484 | -100.9455307 | Sep 28 2024 al Nov 29 2024 | $9,444.00 | NULL | NULL | NULL | 4448159288 |
| 348492 | 640671100963 | DC - Norte | 79DC27M019216010 | RODRIGUEZ SHADE ANGEL | NORIA 241 SACRAMENTO KM 4 5 | GOMEZ PALACIO | DURANGO | 9M | GDMTH | 115 | 115 | 2,400 | 7 | 9,445 | 9,445 | $0 | $9,444 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6798366666667 | -103.510716666667 | Oct 29 2024 al Nov 27 2024 | $9,444.00 | [email protected] | 8711415857 | ||
| 701520 | 287950201913 | DG - CentroSur | 80DG51D268010050 | H AYUNTAMIENTO MPAL G090 | GUERRERO SN COLONIA TIQUICHEO | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 5 | 4 | 1,616 | 0 | 8,142 | 8,142 | $1,303 | $9,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,444.00 | NULL | NULL | NULL | 4593844051 |
| 197201 | 907980900121 | DU - GolfoCentro | 70DU02B010010530 | MARTINEZ MORENO ANTONIO | JUAREZ 401 SUR | CD XICOTENCATL | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 2,913 | 8 | 8,141 | 8,141 | $1,303 | $9,444 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.9944566667 | -98.9450616667 | Nov 13 2024 al Dec 12 2024 | $9,444.00 | [email protected] | 8311177794 | ||
| 511089 | 389820800260 | DD - GolfoNorte | 78DD05A010900040 | MARTINEZ VILLARREAL OLGA | PUEBLA 105 NTE | CERRALVO,N.L. | NUEVO LEON | 64 | GDMTH | 60 | 83 | 3,040 | 8 | 8,142 | 8,142 | $1,303 | $9,444 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0924166667 | -99.6096 | Oct 28 2024 al Nov 27 2024 | $9,444.00 | NULL | NULL | NULL | 8929750660 |
| 237426 | 434150602815 | DX - Jalisco | 77DX17F012010370 | GASOEXPRESS EL VERDE SA DE CV | FEDERICO MEDRANO 3567 | GUADALAJARA | JALISCO | 68 | GDMTH | 26 | 26 | 2,685 | 7 | 8,141 | 8,141 | $1,303 | $9,444 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.65219 | -103.2884716667 | Oct 24 2024 al Nov 25 2024 | $9,444.00 | [email protected] | 3322670220 | ||
| 90998 | 3071121207 | DA - BajaCalifornia | 75DA01C025817800 | LOPEZ GAXIOLA SAMUEL | PASEOS DEL FLORIDO 10182 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 20 | 28 | 4,239 | 12 | 8,700 | 8,700 | $696 | $9,444 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.460305 | -116.86997 | Nov 21 2024 al Dec 19 2024 | $9,444.00 | [email protected] | 6643184659 | ||
| 486006 | 376050600114 | DD - GolfoNorte | 78DD12F017850610 | EL PASAJE DEL BUEN SABOR SA CV | HDA PENUALAS 6768 L2176 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 18 | 3,105 | 8 | 8,141 | 8,141 | $1,303 | $9,444 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.733218 | -100.395693 | Oct 29 2024 al Nov 28 2024 | $9,444.00 | [email protected] | 8181231126 | ||
| 618615 | 65190902018 | DP - Bajio | 05DP08A010557115 | MPIO CELAYA | A SENDA REAL ESQ C DE LA AURI | CELAYA | GUANAJUATO | 5A | GDMTH | 3 | 3 | 2,382 | 4 | 8,141 | 8,141 | $1,303 | $9,444 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.5331966667 | -100.8604116667 | Sep 2 2024 al Nov 1 2024 | $9,444.00 | [email protected] | [email protected] | [email protected] | 4616091161 |
| 451986 | 554101200359 | DB - Noroeste | 61DB33H026100125 | UNIDAD DE RIEGO EL CAJON | EL TEMPORAL | CUMPAS | Sonora | 9C | GDMTH | 70 | 70 | 11,391 | 32 | 9,445 | 9,445 | $0 | $9,444 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 29.9916716667 | -109.817955 | Oct 29 2024 al Nov 28 2024 | $9,444.00 | 6341087572 | |||
| 530372 | 412131101607 | DD - GolfoNorte | 84DD09A010280013 | 7 ELEVEN MEXICO SA DE CV | AV CONSTITUYENTES NO 61 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,212 | 9 | 8,745 | 8,745 | $700 | $9,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8779616667 | -97.556205 | Oct 31 2024 al Nov 30 2024 | $9,444.00 | [email protected] | [email protected] | [email protected] | NULL |
| 485316 | 375760200526 | DD - GolfoNorte | 76DD10F047640140 | MARTINEZ GARCIA JOSE | LOMA LA PAZ 100 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 15 | 25 | 2,872 | 7 | 8,141 | 8,141 | $1,303 | $9,444 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8011283333 | -100.375355 | Oct 24 2024 al Nov 25 2024 | $9,444.00 | NULL | NULL | NULL | 8123923534 |
| 247022 | 444240101519 | DX - Jalisco | 73DX15Z020230330 | SINCI GDL S DE RL DE CV | V PARICUTIN 6378 | ZAPOPAN | JALISCO | 68 | GDMTH | 50 | 50 | 2,702 | 8 | 8,141 | 8,141 | $1,303 | $9,444 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6437233333 | -103.4373183333 | Nov 19 2024 al Dec 18 2024 | $9,444.00 | [email protected] | [email protected] | 5553868973 | |
| 193593 | 901200200648 | DU - GolfoCentro | 82DU01A010110040 | PRADERAS HUASTECAS S PR RL | BLVD L MATEOS 202 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 160 | 160 | 29,808 | 53 | 81,413 | 81,413 | $13,026 | $94,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.125225 | -97.123544 | Oct 31 2024 al Nov 30 2024 | $94,439.00 | [email protected] | [email protected] | [email protected] | 0 |
| 93940 | 3231102409 | DA - BajaCalifornia | 82DA01C016804601 | OPERACION DE CALIDAD S DE RLCV | EXPORTADORES 115 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 280 | 350 | 47,426 | 116 | 87,399 | 87,399 | $6,992 | $94,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.52866 | -116.913285 | Oct 31 2024 al Nov 30 2024 | $94,439.00 | [email protected] | [email protected] | [email protected] | 6640000000 |
| 580100 | 267130200032 | DV - CentroOriente | 80DV12C358010010 | H AYUNTAMIENTO AHUAZOTEPEC | TEJAMANILES VARIAS CALLES | TEJAMANILES | PUEBLA | 5A | PB | 5 | 5 | 1,775 | 0 | 8,140 | 8,140 | $1,302 | $9,443 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,443.00 | [email protected] | NULL | ||
| 630029 | 76181058842 | DP - Bajio | 75DP09A017590013 | PARRA PEREZ JUAN JOSE | INGENIO TRES VALLES 410 | QUERETARO | QUERETARO | 68 | GDMTH | 42 | 42 | 2,265 | 6 | 7,616 | 7,616 | $1,219 | $9,443 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6226 | -100.4728283333 | Nov 21 2024 al Dec 20 2024 | $9,443.00 | [email protected] | [email protected] | 0 | |
| 580903 | 272110101121 | DV - CentroOriente | 80DV13B090100050 | MUNICIPIO DE TULA DE ALLENDE | EL CRESTON ALUMBRADO PUBLICO | COL. EL CRESTON | HIDALGO | 5A | PB | 5 | 5 | 1,775 | 0 | 8,140 | 8,140 | $1,302 | $9,443 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,443.00 | [email protected] | [email protected] | [email protected] | 7737321183 |
| 76852 | 872040700142 | DJ - Oriente | 74DJ13A097404165 | RADIOMOVIL DIPSA SA DE CV | C 1 LTE 25 COL FERNANDO G B | POTRERILLO OJO DE AGUA | VERACRUZ | 68 | GDMTH | 12 | 12 | 2,982 | 8 | 8,140 | 8,140 | $1,302 | $9,443 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.8767833333 | -97.05895 | Nov 20 2024 al Dec 19 2024 | $9,443.00 | [email protected] | [email protected] | 2717110011 | |
| 457545 | 350100102294 | DD - GolfoNorte | 82DD19B010020430 | SCOTIABANK INVERLAT SA | NAZARIO ORTIZ G 2345 L139 BCO3 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 32 | 32 | 2,895 | 6 | 8,141 | 8,141 | $1,303 | $9,443 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.426182 | -101.003628 | Oct 31 2024 al Nov 30 2024 | $9,443.00 | [email protected] | NULL | ||
| 589153 | 46060905053 | DP - Bajio | 63DP06A016380380 | COPPEL SA DE CV | CALLE LEANDRO VALLE 470 B S JO | IRAPUATO | GUANAJUATO | 68 | GDMTH | 21 | 21 | 2,343 | 7 | 7,378 | 7,378 | $1,180 | $9,443 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6759816667 | -101.342145 | Nov 4 2024 al Dec 3 2024 | $9,443.00 | [email protected] | [email protected] | [email protected] | 4646477953 |
| 624501 | 72050700659 | DP - Bajio | 70DP08U019990130 | CORP MEDICO SAN ANDRES SA D CV | INDEPENDENCIA 304 A | APASEO EL ALTO | GUANAJUATO | 68 | GDMTH | 68 | 68 | 2,378 | 7 | 7,398 | 7,398 | $1,184 | $9,443 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4514616667 | -100.6163216667 | Nov 13 2024 al Dec 13 2024 | $9,443.00 | [email protected] | [email protected] | 0 | |
| 464509 | 354160302816 | DD - GolfoNorte | 77DD19F017741030 | MUNICIPIO DE SALTILLO COAHUILA | BLVD LAGO ARENAL S N | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 10 | 10 | 2,828 | 8 | 8,140 | 8,140 | $1,302 | $9,443 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.420205 | -100.9202083333 | Oct 25 2024 al Nov 26 2024 | $9,443.00 | [email protected] | [email protected] | [email protected] | NULL |
| 507024 | 386010721739 | DD - GolfoNorte | 78DD04D057850140 | ANCASH S DE RL DE CV | BLVD HIDALGO 2041 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,197 | 9 | 8,900 | 8,900 | $712 | $9,443 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0793183333 | -98.3086266667 | Oct 28 2024 al Nov 27 2024 | $9,443.00 | [email protected] | [email protected] | 8999244192 | |
| 78237 | 873840300491 | DJ - Oriente | 76DJ14B017600160 | REY CORTIZO LIDIA | CARRET CORD PEN KM 3 4 781 02 | CORDOBA | VERACRUZ | 68 | GDMTH | 28 | 28 | 2,781 | 7 | 8,140 | 8,140 | $1,302 | $9,443 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.8712283333 | -96.911155 | Oct 22 2024 al Nov 22 2024 | $9,443.00 | [email protected] | [email protected] | 2711699505 | |
| 507554 | 386050207809 | DD - GolfoNorte | 76DD04D057640050 | GRUPO GASOLINERO DE REYNOSA SA | LIB MTY MATAMOROS KM 5 6 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,356 | 8 | 8,743 | 8,743 | $699 | $9,443 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0456016667 | -98.3175916667 | Oct 24 2024 al Nov 25 2024 | $9,443.00 | [email protected] | [email protected] | [email protected] | 8991410090 |
| 413874 | 522090700525 | DB - Noroeste | 62DB01E026200105 | GONZALEZ LEYVA OCTAVIO | CARR HILLO URES KM 55 | GUADALUPE | Sonora | 65 | GDMTH | 25 | 25 | 2,796 | 8 | 8,096 | 8,096 | $1,295 | $9,443 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.3784583333 | -110.452885 | Oct 30 2024 al Nov 29 2024 | $9,443.00 | [email protected] | [email protected] | [email protected] | 6621020802 |
| 523729 | 404180503963 | DD - GolfoNorte | 82DD09A018210620 | JUNTA DE AGUAS DE CD MATAMOROS | CARR PLAYA KM 7 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 313 | 320 | 2,906 | 6 | 8,743 | 8,743 | $699 | $9,443 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83658 | -97.43886 | Oct 31 2024 al Nov 30 2024 | $9,443.00 | [email protected] | [email protected] | [email protected] | 8681502000 |
| 452827 | 555120204761 | DB - Noroeste | 61DB33A016180990 | COMBUSTIBLES LIQUIDOS SA DE CV | PROL OBREGON 4106 | NOGALES | Sonora | 65 | GDMTH | 27 | 27 | 2,859 | 8 | 8,262 | 8,262 | $661 | $9,443 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.2648583333 | -110.94876 | Oct 29 2024 al Nov 28 2024 | $9,443.00 | [email protected] | [email protected] | 6311100709 | |
| 530912 | 413040201087 | DD - GolfoNorte | 78DD03C016300780 | ESC PRIM EMILIANO ZAPATA | TARAHUMARAS S N ESQ M CAVAZOS | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 3,200 | 9 | 8,743 | 8,743 | $699 | $9,443 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5077016667 | -99.5445766667 | Oct 28 2024 al Nov 27 2024 | $9,443.00 | [email protected] | 8677100177 | ||
| 266468 | 474210106270 | DX - Jalisco | 82DX07D020010124 | TECNOLOGIA Y CALIDAD EN ASFALT | ALFONSO REYES 418 | EL ZAPOTE | JALISCO | 78 | GDMTH | 108 | 180 | 2,064 | 3 | 7,894 | 7,894 | $1,263 | $9,443 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.494676 | -103.281941 | Oct 31 2024 al Nov 30 2024 | $9,443.00 | [email protected] | [email protected] | [email protected] | 3312017627 |
| 412407 | 520820701716 | DB - Noroeste | 77DB01A457700340 | SPR RI LA GUACAMAYA CARBO | HUERTA LA GUACAMAYA | CARBO | Sonora | 9A | GDMTH | 175 | 175 | 13,360 | 35 | 9,443 | 9,443 | $0 | $9,443 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.7174133333 | -110.9107933333 | Oct 24 2024 al Nov 25 2024 | $9,443.00 | NULL | NULL | NULL | NULL |
| 642553 | 81160805480 | DP - Bajio | 14DP09M041854850 | CUMBRES LAGO PROV JURIQ SA CV | LAGO DEL VALLE 3 CP 76226 | PROVINCIA JURIQUILLA | QUERETARO | 5A | PB | 2 | 2 | 1,840 | 0 | 8,140 | 8,140 | $1,302 | $9,443 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.6979952 | -100.4735469 | Oct 10 2024 al Dec 6 2024 | $9,443.00 | [email protected] | 4422340142 | ||
| 552241 | 999000700026 | DD - GolfoNorte | 82DD10A020325300 | PTA POLIETILENO GAMESA | VIA MTY MATAMOROS 1625 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 281 | 468 | 30,149 | 72 | 81,403 | 81,403 | $13,025 | $94,428 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.72291 | -100.28364 | Oct 31 2024 al Nov 30 2024 | $94,428.00 | [email protected] | [email protected] | [email protected] | NULL |
| 265899 | 474061207432 | DX - Jalisco | 70DX07D010010180 | MUNICIPIO DE EL SALTO | LAS ROSAS FTE AL 48 | EL SALTO | JALISCO | 68 | GDMTH | 66 | 66 | 31,176 | 79 | 81,403 | 81,403 | $13,025 | $94,428 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.561695 | -103.18456 | Nov 13 2024 al Dec 13 2024 | $94,428.00 | [email protected] | [email protected] | [email protected] | NULL |
| 344629 | 632770200187 | DC - Norte | 82DC27A018290170 | GOBIERNO DEL ESTADO DE DURANGO | CZDA DE LAS PALMAS | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 305 | 305 | 27,285 | 67 | 79,528 | 79,528 | $12,725 | $94,425 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.558508 | -103.51012 | Oct 31 2024 al Nov 30 2024 | $94,425.00 | [email protected] | [email protected] | 8710000000 | |
| 598389 | 53171002903 | DP - Bajio | 82DP06J018000280 | INSTITUTO DE INNOVACION CIENCI | BLVD MINERAL DE CATA 1305 | SILAO | GUANAJUATO | 78 | GDMTH | 180 | 180 | 27,171 | 59 | 79,935 | 79,935 | $12,790 | $94,424 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,424.00 | [email protected] | [email protected] | [email protected] | 4623040574 |
| 629066 | 76070105060 | DP - Bajio | 77DP09A017791080 | XO DEL CENTRO SA DE CV | CIRCUITO SN IGNACIO 125 | QUERETARO | QUERETARO | 68 | GDMTH | 88 | 88 | 24,960 | 60 | 80,241 | 80,241 | $12,839 | $94,423 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5870916667 | -100.41377 | Oct 24 2024 al Nov 25 2024 | $94,423.00 | [email protected] | [email protected] | [email protected] | 0 |
| 540174 | 417060700298 | DD - GolfoNorte | 83DD12D071040230 | RODRIGUEZ B MA ELENA | SANTA BARBARA 571 A | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 75 | 82 | 2,698 | 7 | 8,140 | 8,140 | $1,302 | $9,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66748 | -100.387217 | Oct 31 2024 al Nov 30 2024 | $9,442.00 | [email protected] | [email protected] | [email protected] | 8183389162 |
| 175648 | 977190703430 | DM - ValleMexicoCentro | 69DM22C016950190 | CT6 AC | AV POPOCATEPETL 415 BOWL | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 18 | 23 | 2,693 | 7 | 8,140 | 8,140 | $1,302 | $9,442 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.36529 | -99.16153 | Nov 11 2024 al Dec 12 2024 | $9,442.00 | [email protected] | [email protected] | [email protected] | 5588435778 |
| 494386 | 377050901099 | DD - GolfoNorte | 75DD10B027511040 | P NTRA SRA ROSARIO SN NICO AR | UANL 600 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 73 | 84 | 3,120 | 8 | 8,140 | 8,140 | $1,302 | $9,442 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7483433333 | -100.3080883333 | Oct 23 2024 al Nov 22 2024 | $9,442.00 | [email protected] | 0 | ||
| 363847 | 773121100214 | DW - Peninsular | 65DW01D016500280 | SUPER FERROGAT SA DE CV | 14 70 INT C 12 13SUB D P SENDE | MERIDA | YUCATAN | 67 | GDMTH | 34 | 34 | 2,462 | 7 | 8,089 | 8,089 | $1,294 | $9,442 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.97492 | -89.5959433333 | Nov 6 2024 al Dec 6 2024 | $9,442.00 | [email protected] | [email protected] | [email protected] | 9999489730 |
| 519246 | 399160100061 | DD - GolfoNorte | 79DD06E013000090 | RADIOMOVIL DIPSA SA DE CV | SAN LUCAS SN CP 00000 | GALEANA | NUEVO LEON | 64 | GDMTH | 16 | 16 | 3,085 | 8 | 8,139 | 8,139 | $1,302 | $9,442 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8764716667 | -100.0989 | Oct 29 2024 al Nov 28 2024 | $9,442.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 662626 | 102080301283 | DP - Bajio | 74DP52G017420188 | HERNANDEZ HERNANDEZ MA DEL CAR | KM 3 CARR ENCAR MESON SAUCES C | ENCARNACION DE DIAZ | Jalisco | 9A | GDMTH | 55 | 55 | 13,585 | 40 | 9,264 | 9,264 | $0 | $9,442 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.518585 | -102.1746016667 | Nov 20 2024 al Dec 19 2024 | $9,442.00 | [email protected] | 4751021179 | ||
| 587107 | 44160205897 | DP - Bajio | 09DP03G230971008 | RESIDEN CLAUSTROS DEL RIO A C | SAN FCO ATRAS DE OFICINAS | ESPIRITU SANTO | QUERETARO | 5A | PB | 3 | 3 | 1,840 | 0 | 8,140 | 8,140 | $1,302 | $9,442 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.4019728 | -100.0055046 | Sep 4 2024 al Nov 5 2024 | $9,442.00 | [email protected] | 4272748874 | ||
| 558693 | 223980700207 | DV - CentroOriente | 79DV02A446050150 | CENDI NO 1 | 29DDI0002N CALLE REFORMA S NOY | STA MA ACUITLAPILCO | TLAXCALA | 68 | GDMTH | 50 | 50 | 2,598 | 7 | 8,140 | 8,140 | $1,302 | $9,442 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.28147333 | -98.239435 | Oct 29 2024 al Nov 28 2024 | $9,442.00 | NULL | NULL | NULL | 2464681371 |
| 345738 | 633240802395 | DC - Norte | 77DC27B017940046 | HUEVO TRES GENERACIONES SPR DE | DOM CON LEON GUZMAN S N | LERDO | DURANGO | 66 | GDMTH | 55 | 55 | 2,960 | 8 | 8,093 | 8,093 | $1,295 | $9,442 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 25 2024 al Nov 25 2024 | $9,442.00 | [email protected] | 8710000000 | ||
| 671883 | 111181150307 | DP - Bajio | 39DP53A023956790 | MPIO CALERA | PRIV AMEYALLI 0 | CALERA SUB-URBANO | Zacatecas | 5A | PB | 2 | 2 | 1,840 | 0 | 8,140 | 8,140 | $1,302 | $9,442 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 22.9405076 | -102.7112507 | Sep 26 2024 al Nov 27 2024 | $9,442.00 | [email protected] | 4780000000 | ||
| 400275 | 810180202562 | DW - Peninsular | 67DW22A016740640 | DOWN PAYMENT FC SA DE CV | M100 LT3 1 10AV X C34 38 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 32 | 30 | 2,521 | 6 | 7,968 | 7,968 | $1,275 | $9,442 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6355 | -87.0675283333 | Nov 8 2024 al Dec 10 2024 | $9,442.00 | [email protected] | [email protected] | [email protected] | 9842335759 |
| 373189 | 780171000161 | DW - Peninsular | 74DW12A050751040 | ESTACION DE SERVICIO CARIBE RE | SM48 M13 L3 KM22 CARRET C ANCU | PUERTO MORELOS | QUINTANA ROO | 67 | GDMTH | 36 | 37 | 2,422 | 7 | 7,803 | 7,803 | $1,249 | $9,442 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.978035 | -86.86087 | Nov 20 2024 al Dec 19 2024 | $9,442.00 | [email protected] | [email protected] | [email protected] | 9988815454 |
| 165062 | 208210506276 | DF - CentroOccidente | 67DF25E121200052 | TELEFONIA POR CABLE SA DE CV | PRIVADA LOPEZ COTILLA 2 | TONILA | Jalisco | 68 | GDMTH | 43 | 43 | 2,861 | 8 | 8,140 | 8,140 | $1,302 | $9,442 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.40973 | -103.54671 | Nov 11 2024 al Dec 10 2024 | $9,442.00 | [email protected] | [email protected] | [email protected] | 3123136888 |
| 686809 | 123090256542 | DP - Bajio | 75DP58B017810490 | SECRETARIA DE FINANZAS | PALACIO DE CONVENCIONES | ZACATECAS | Zacatecas | 5A | PB | 6 | 6 | 1,636 | 0 | 8,139 | 8,139 | $1,302 | $9,442 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.7767933333 | -102.612095 | Nov 21 2024 al Dec 20 2024 | $9,442.00 | [email protected] | 4924915000 | ||
| 525019 | 405051200535 | DD - GolfoNorte | 80DD09C018010440 | MPIO DE SAN FERNANDO TAMAULIPA | EJ PLAN DEL ALAZAN | SAN FERNANDO | TAMAULIPAS | 5A | PB | 6 | 6 | 2,034 | 0 | 8,140 | 8,140 | $1,302 | $9,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,442.00 | [email protected] | 8418460337 | ||
| 368864 | 779100702778 | DW - Peninsular | 69DW01M026910005 | INGRAM MICRO MEXICO SA DE CV | 4 301C 9 11 SANTA RITA CHOLUL | CHOLUL | YUCATAN | 67 | GDMTH | 30 | 30 | 2,480 | 7 | 8,088 | 8,088 | $1,294 | $9,442 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0284633333 | -89.5728133333 | Nov 12 2024 al Dec 12 2024 | $9,442.00 | [email protected] | [email protected] | [email protected] | 9991241930 |
| 646125 | 83200757036 | DP - Bajio | 75DP09V017713101 | GUARDIA NACIONAL | CARRT FEDERAL 110 S N | SAN LUIS DE LA PAZ | GUANAJUATO | 68 | GDMTH | 81 | 81 | 2,520 | 7 | 7,403 | 7,403 | $1,184 | $9,442 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.297035 | -100.4900683333 | Nov 21 2024 al Dec 20 2024 | $9,442.00 | [email protected] | [email protected] | [email protected] | 7472189789 |
| 162035 | 198201000925 | DF - CentroOccidente | 79DF25B237910540 | RIVERA VALDIVIA ELIAS | A 750 MTS DE LA COLONIA SN | COAHUAYANA | MICHOACAN | 9C | GDMTH | 60 | 60 | 12,755 | 35 | 9,442 | 9,442 | $0 | $9,442 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.76285 | -103.64578 | Oct 28 2024 al Nov 28 2024 | $9,442.00 | [email protected] | 3131493973 | ||
| 299251 | 587181102871 | DC - Norte | 75DC02A017300405 | SAYTO OLIVAS DANIEL | AV JUAREZ Y VENEZUELA S N | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 2,152 | 6 | 8,097 | 8,097 | $1,295 | $9,442 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4255266667 | -106.8552233333 | Nov 21 2024 al Dic 19 2024 | $9,442.00 | [email protected] | 6251210927 | ||
| 465919 | 354960406822 | DD - GolfoNorte | 80DD19F018010100 | MUNICIPIO DE SALTILLO COAHUILA | NARANJO CEDRO EUCALIPTO CIR 87 | SALTILLO ORIENTE | Coahuila | 5A | PB | 6 | 6 | 2,034 | 0 | 8,140 | 8,140 | $1,302 | $9,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,442.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 245315 | 442160405948 | DX - Jalisco | 82DX16R010010046 | VIDRIOS Y TEMPLADOS DE OCCIDEN | VENTURA ANAYA 377 | GUADALAJARA | JALISCO | 78 | GDMTH | 450 | 512 | 24,546 | 60 | 81,395 | 81,395 | $13,023 | $94,418 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $94,418.00 | [email protected] | [email protected] | [email protected] | 3336835715 |
| 435299 | 542980900361 | DB - Noroeste | 63DB07J016310090 | JTA AGUA POT Y ALC MPIO AHOME | BOMBEO DOLORES HIDALGO | DIAZ ORDAZ SINALOA | Sinaloa | 65 | GDMTH | 51 | 51 | 29,625 | 71 | 81,395 | 81,395 | $13,023 | $94,418 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.3486116667 | -109.0158883333 | Oct 31 2024 al Dec 2 2024 | $94,418.00 | [email protected] | [email protected] | [email protected] | 6684809629 |
| 545292 | 417150500611 | DD - GolfoNorte | 82DD12D072040280 | AUTO SHOW LA SILLA SA DE CV | AV LAZARO CARDENAS 2506 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 180 | 180 | 28,509 | 70 | 81,393 | 81,393 | $13,023 | $94,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.649712 | -100.333954 | Oct 31 2024 al Nov 30 2024 | $94,416.00 | [email protected] | [email protected] | [email protected] | 8182152300 |
| 396746 | 807820500521 | DW - Peninsular | 80DW08D580010020 | H AYUNT SOTUTA Y0690 | ALUMBRADO PUBLICO SOTUTA | SOTUTA | YUCATAN | 5A | PB | 48 | 47 | 17,086 | 0 | 77,548 | 77,548 | $12,408 | $94,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,416.00 | [email protected] | 9997380121 | ||
| 547242 | 420191204327 | DD - GolfoNorte | 82DD11G065801025 | GREINER ASSISTEC SA DE CV | AV HUINALA KM 2 8 404 B | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 225 | 225 | 33,510 | 63 | 81,393 | 81,393 | $13,023 | $94,415 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.768224 | -100.176324 | Oct 31 2024 al Nov 30 2024 | $94,415.00 | [email protected] | [email protected] | [email protected] | 8183337069 |
| 445703 | 546750201094 | DB - Noroeste | 82DB10A018210020 | BEBIDAS PURIFICADAS S DE RL CV | CARRET REC HIDRAULICOS KM3 5 | CULIACAN | Sinaloa | 75 | GDMTH | 1,493 | 1,493 | 282,358 | 689 | 813,915 | 813,915 | $130,226 | $944,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.79324133 | -107.4239903 | Oct 31 2024 al Nov 30 2024 | $944,141.00 | [email protected] | [email protected] | [email protected] | 6677140575 |
| 41777 | 727961103417 | DK - Sureste | 82DK18B877000300 | C E C Y T E NUM 4 DEL ESTADO | FTE IMSS CARRET COM PARAISO | NORTE 1RA SECCION [BUENAVISTA] | TABASCO | 78 | GDMTH | 140 | 140 | 25,966 | 64 | 81,391 | 81,391 | $13,023 | $94,414 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.589 | -114.6123 | Oct 31 2024 al Nov 30 2024 | $94,414.00 | [email protected] | 9933580810 | ||
| 467979 | 356210100104 | DD - GolfoNorte | 77DD16B010430220 | RODRIGUEZ SALINAS FABIAN EPIGM | RANCHO SANTA SOFIA S N | ZARAGOZA | Coahuila | 9A | GDMTH | 53 | 36 | 14,700 | 39 | 9,442 | 9,442 | $0 | $9,441 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.4239716667 | -100.9786683333 | Oct 25 2024 al Nov 26 2024 | $9,441.00 | [email protected] | 8621134292 | ||
| 571408 | 255140500621 | DV - CentroOriente | 78DV06K146050110 | POZO N 1 D SN NIC ZOY SPR D RI | LIMITES DE SN HIPOLITO | ZOYAPETLAYOCA | PUEBLA | 9A | GDMTH | 42 | 42 | 15,596 | 44 | 9,441 | 9,441 | $0 | $9,441 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.92453 | -97.874265 | Oct 28 2024 al Nov 27 2024 | $9,441.00 | [email protected] | [email protected] | [email protected] | 2231308860 |
| 366648 | 776230800152 | DW - Peninsular | 77DW01H367720721 | 31EPR0028V ESC PRIM JUAN DE DI | 37 209 40 42 FATIMA 209 | HUNUCMA | YUCATAN | 67 | GDMTH | 48 | 48 | 2,433 | 6 | 7,934 | 7,934 | $1,269 | $9,441 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.0143166667 | -89.8907166667 | Oct 23 2024 al Nov 25 2024 | $9,441.00 | [email protected] | 9999303950 | ||
| 404545 | 520000313835 | DB - Noroeste | 80DB01A018000195 | ALUMBRADO PUBLICO DE HILLO S22 | C 6 475 D 5 CPD 77 7000 | HERMOSILLO | Sonora | 5A | PB | 6 | 6 | 2,156 | 0 | 8,138 | 8,138 | $1,302 | $9,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,441.00 | [email protected] | 9992895040 | ||
| 534341 | 414210901085 | DD - GolfoNorte | 77DD10F047740590 | HELADOS SULTANA DE MONTERREY S | AVE CONSTITUCION 803 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,771 | 7 | 8,139 | 8,139 | $1,302 | $9,441 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.846595 | -100.39797 | Oct 25 2024 al Nov 26 2024 | $9,441.00 | [email protected] | 8183999400 | ||
| 381006 | 784220801170 | DW - Peninsular | 83DW12E016740850 | VAPE PUBLICIDAD S C | MZ27 L1 0 UC20 UP P D 501 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 2,229 | 6 | 7,802 | 7,802 | $1,248 | $9,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -86.6 | Oct 31 2024 al Nov 30 2024 | $9,441.00 | [email protected] | 9932091154 | ||
| 447578 | 547240900598 | DB - Noroeste | 67DB10C016710456 | BANCO DEL BAJIO SA | AV LIC BENITO JUAREZ 82 OTE | NAVOLATO | Sinaloa | 65 | GDMTH | 94 | 94 | 2,960 | 8 | 8,139 | 8,139 | $1,302 | $9,441 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.760475 | -107.6982816667 | Nov 7 2024 al Dec 6 2024 | $9,441.00 | [email protected] | 6677599930 | ||
| 95586 | 6020301641 | DA - BajaCalifornia | 73DA02A167052700 | F E Y C O SA DE CV | BLVD FORJADORES 3010 ESQ CALLE | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 43 | 43 | 2,173 | 6 | 8,139 | 8,139 | $1,302 | $9,441 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.13829 | -110.312245 | Nov 19 2024 al Dec 18 2024 | $9,441.00 | [email protected] | [email protected] | [email protected] | 6121252550 |
| 245604 | 443070102641 | DX - Jalisco | 74DX15S010010135 | COPPEL SA DE CV | LONGINOS CADENA 2243 | GUADALAJARA | JALISCO | 68 | GDMTH | 27 | 27 | 2,700 | 8 | 8,139 | 8,139 | $1,302 | $9,441 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6302166667 | -103.3766616667 | Nov 20 2024 al Dec 19 2024 | $9,441.00 | [email protected] | [email protected] | [email protected] | 3336464484 |
| 39782 | 726030202598 | DK - Sureste | 69DK17P016210230 | SERVICIO FACIL DEL STE SA CV | QUINTIN ARAUZ 801 ESQ JUAN EST | VILLAHERMOSA | TABASCO | 68 | GDMTH | 26 | 26 | 3,301 | 9 | 8,139 | 8,139 | $1,302 | $9,441 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.9785 | -92.93918 | Nov 12 2024 al Dec 11 2024 | $9,441.00 | [email protected] | [email protected] | 0 | |
| 20086 | 673161001303 | DK - Sureste | 80DK04K018000012 | H AYUNTAMIENTO COPAINALA | ALUMB PUB BENITO JUAREZ | COPAINALA | CHIAPAS | 5A | PB | 6 | 5 | 1,818 | 0 | 8,138 | 8,138 | $1,302 | $9,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,441.00 | [email protected] | 9613661679 | ||
| 87425 | 1170301290 | DA - BajaCalifornia | 76DA01A025562750 | COPPEL S A DE C V | CALLE 2DA BENITO JUAREZ 7965 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 41 | 41 | 4,043 | 11 | 8,696 | 8,696 | $696 | $9,441 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5350683333 | -117.0412266667 | Oct 23 2024 al Nov 22 2024 | $9,441.00 | [email protected] | [email protected] | [email protected] | 6646092114 |
| 142737 | 172110906256 | DF - CentroOccidente | 79DF15A117032300 | MUNICIPIO DE ZAMORA | AV FERROCARRIL OTE FT KUNTANI | ZAMORA | MICHOACAN | 5A | PB | 3 | 2 | 1,850 | 0 | 8,139 | 8,139 | $1,302 | $9,441 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9910537 | -102.2732061 | Oct 28 2024 al Nov 28 2024 | $9,441.00 | [email protected] | 3515120727 | ||
| 166289 | 141141001488 | DM - ValleMexicoCentro | 72DM23C017240090 | BANCO DEL BAJIO SA | AV JESUS DEL MONTE 271 L15 Y16 | CIUDAD DE MEXICO | ESTADO DE MEXICO | 63 | GDMTH | 22 | 33 | 2,429 | 6 | 7,333 | 7,333 | $1,173 | $9,441 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3902 | -99.2931533333 | Nov 14 2024 al Dec 16 2024 | $9,441.00 | [email protected] | [email protected] | [email protected] | 5510800727 |
| 321178 | 605050500372 | DC - Norte | 73DC14D017310190 | RADIOMOVIL DIPSA SA DE CV | C SEGUNDA S N | BUENAVENTURA | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 3,265 | 9 | 8,111 | 8,111 | $1,298 | $9,441 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.8444466667 | -107.4704733333 | Nov 19 2024 al Dic 18 2024 | $9,441.00 | [email protected] | [email protected] | 6566389562 | |
| 334775 | 615160100537 | DC - Norte | 79DC24A012790110 | RADIOMOVIL DIPSA SA DE CV | ANGELA PEREZ 37 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,173 | 9 | 8,117 | 8,117 | $1,299 | $9,441 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.9279416667 | -105.6796783333 | Oct 29 2024 al Nov 27 2024 | $9,441.00 | [email protected] | 6141908036 | ||
| 67263 | 849180602254 | DJ - Oriente | 62DJ06L014220076 | GRUPO FERCHE SA DE CV | CLZDA MANUEL CLOUHTIER 4963 | VERACRUZ | VERACRUZ | 68 | GDMTH | 26 | 33 | 2,707 | 8 | 8,139 | 8,139 | $1,302 | $9,441 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1563583333 | -96.1907666667 | Nov 5 2024 al Dec 3 2024 | $9,441.00 | [email protected] | [email protected] | [email protected] | 2299815582 |
| 539085 | 417031100389 | DD - GolfoNorte | 83DD12D071090210 | ROMO DE G TERESA | TREVINO 329 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 25 | 2,814 | 7 | 8,139 | 8,139 | $1,302 | $9,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637979 | -100.370836 | Oct 31 2024 al Nov 30 2024 | $9,441.00 | [email protected] | [email protected] | [email protected] | 8183036362 |
| 91099 | 3080714784 | DA - BajaCalifornia | 76DA01D017206400 | RADIOMOVIL DIPSA SA DE CV | NUEVA AURORA S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 12 | 14 | 4,256 | 12 | 8,697 | 8,697 | $696 | $9,441 | 2024-10-23 00:00:00 | 2024-11-21 00:00:00 | 32.44944 | -117.059185 | Oct 23 2024 al Nov 21 2024 | $9,441.00 | [email protected] | [email protected] | 6646336312 | |
| 413169 | 520950830020 | DB - Noroeste | 27DB01A012711446 | ALUMBRADO PUBLICO DE HILLO S8 | PUERTO RICO | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 2,141 | 0 | 8,139 | 8,139 | $1,302 | $9,441 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 29.1075666667 | -110.9984316667 | Sep 18 2024 al Nov 20 2024 | $9,441.00 | NULL | NULL | NULL | 9992895040 |
| 642298 | 81150600189 | DP - Bajio | 79DP09M357391581 | GEKO DE MEXICO SA DE CV | FRAY JUNIPERO SERRA KM25 300 | JURIQUILLA | QUERETARO | 68 | GDMTH | 36 | 36 | 2,444 | 7 | 7,614 | 7,614 | $1,218 | $9,441 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6811533333 | -100.4745 | Oct 28 2024 al Nov 27 2024 | $9,441.00 | [email protected] | 4421805438 | ||
| 578299 | 262810500110 | DV - CentroOriente | 77DV11D357010480 | LINO VARGAS PAREDES | RANCHO LA CA ADA COL 20 DE NOV | EL ARENAL | HIDALGO | 9A | GDMTH | 94 | 94 | 13,600 | 36 | 9,441 | 9,441 | $0 | $9,441 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.23514 | -98.92298 | Oct 25 2024 al Nov 26 2024 | $9,441.00 | [email protected] | [email protected] | 7721022439 | |
| 423667 | 530170605291 | DB - Noroeste | 84DB04AP08500010 | CASA LEY SA DE CV | 5 DE FEBERO 400 | VILLA JUAREZ | Sonora | 75 | GDMTH | 180 | 180 | 31,109 | 60 | 81,347 | 81,347 | $13,015 | $94,408 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,408.00 | [email protected] | [email protected] | [email protected] | 6677591004 |
| 559197 | 224890100312 | DV - CentroOriente | 80DV02B538532500 | H AYTO MPAL ALUMBRADO PUBLICO | CALLES DE SAN DIONICO YAUHQUEM | SAN D YAUHQUEMEHCAN | TLAXCALA | 5A | PB | 50 | 49 | 17,816 | 0 | 81,382 | 81,382 | $13,021 | $94,403 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,403.00 | [email protected] | [email protected] | [email protected] | 2414154100 |
| 106567 | 10940306740 | DA - BajaCalifornia | 77DA08A166671550 | CASTRO SANDEZ MANUEL | RANCHO YORBA S N | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9C | GDMTH | 100 | 100 | 59,106 | 165 | 94,400 | 94,400 | $0 | $94,400 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.97187 | -116.29769 | Oct 23 2024 al Nov 22 2024 | $94,400.00 | [email protected] | [email protected] | 6460000000 | |
| 329986 | 611040301045 | DC - Norte | 77DC22D017710250 | SRIA DE FZAS GE SEG PUB ESTAT | CARR SAN PEDRO LA CUHILLA | SAN PEDRO | COAHUILA | 66 | GDMTH | 53 | 53 | 2,880 | 8 | 7,801 | 7,801 | $1,248 | $9,440 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7458766667 | -102.9683983333 | Oct 25 2024 al Nov 25 2024 | $9,440.00 | NULL | NULL | NULL | 8727723333 |
| 20242 | 674161001245 | DK - Sureste | 80DK04K308000012 | H AYUNTAMIENTO MPAL TECPATAN | ALUM PUB QUECHULA M ALEGR | TECPATAN CHIAPAS | CHIAPAS | 5A | PB | 5 | 5 | 1,818 | 0 | 8,138 | 8,138 | $1,302 | $9,440 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,440.00 | [email protected] | 9686533173 | ||
| 598293 | 53160903054 | DP - Bajio | 78DP06J017800040 | YAMAZEN MEXICANA SA DE CV | AV MINA DE GUADALUPE 950 A | SILAO | GUANAJUATO | 68 | GDMTH | 99 | 99 | 2,400 | 6 | 7,376 | 7,376 | $1,180 | $9,440 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0035833333 | -101.48031 | Oct 25 2024 al Nov 26 2024 | $9,440.00 | [email protected] | [email protected] | [email protected] | 0 |
| 658733 | 98230157791 | DP - Bajio | 70DP52C126670541 | PLASTIMET DEL CENTRO DE MEXICO | AV CARPINTEROS NTE 124 A | SAN ANTONIO DE LOS HORCONES | Aguascalientes | 68 | GDMTH | 32 | 32 | 2,431 | 7 | 7,522 | 7,522 | $1,204 | $9,440 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.9964166667 | -102.3369766667 | Nov 13 2024 al Dec 13 2024 | $9,440.00 | [email protected] | 4492258770 | ||
| 214834 | 929940101475 | DU - GolfoCentro | 65DU05D016510690 | OLIVIA MARTINEZ MATA | CARR 57 KM 17 5 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 25 | 25 | 2,782 | 8 | 8,138 | 8,138 | $1,302 | $9,440 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 22.0238416667 | -100.8453716667 | Nov 5 2024 al Dec 5 2024 | $9,440.00 | [email protected] | 4447997148 | ||
| 485941 | 376041200995 | DD - GolfoNorte | 77DD12A070030980 | CALENDARIOS ALBORES SA DE CV | JUAREZ 111 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 55 | 2,636 | 7 | 8,138 | 8,138 | $1,302 | $9,440 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6436916667 | -100.3864233333 | Oct 25 2024 al Nov 26 2024 | $9,440.00 | [email protected] | [email protected] | 8183035131 | |
| 360532 | 771080807631 | DW - Peninsular | 68DW01B026840285 | 31EPR0232F SHP ESC REMIGIO A S | 57 232 44 46 FRANCISCO MONTEJO | MERIDA | YUCATAN | 67 | GDMTH | 67 | 67 | 2,480 | 7 | 8,087 | 8,087 | $1,294 | $9,440 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.02409 | -89.6468666667 | Nov 11 2024 al Dec 11 2024 | $9,440.00 | [email protected] | 9991950736 | ||
| 386659 | 791240400968 | DW - Peninsular | 63DW04D576310061 | SOC AGRIC Y FRUT NUM 2 4 Y 5 | PARCELAS EJIDALES TINUN SN | TINUN | CAMPECHE | 9M | GDMTH | 45 | 45 | 5,250 | 15 | 9,441 | 9,441 | $0 | $9,440 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.9136933333 | -90.2576033333 | Nov 4 2024 al Dec 4 2024 | $9,440.00 | [email protected] | 9990000000 | ||
| 87404 | 1161204061 | DA - BajaCalifornia | 78DA01A025701900 | GIBERT FONSECA RODOLFO CESAR | SATURNO 2633 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 67 | 86 | 4,200 | 11 | 8,695 | 8,695 | $696 | $9,440 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4888566667 | -117.010245 | Oct 28 2024 al Nov 26 2024 | $9,440.00 | [email protected] | [email protected] | [email protected] | 6643749061 |
| 14966 | 663031200872 | DK - Sureste | 80DK03H289000110 | MUNICIPIO DE SOCOLTENANGO CHIS | ALUMBRADO PUB DE COL CHIHUAHUA | CHIHUAHUA | CHIAPAS | 5A | PB | 6 | 5 | 1,818 | 0 | 8,138 | 8,138 | $1,302 | $9,440 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,440.00 | [email protected] | 9921107487 | ||
| 381589 | 784911100437 | DW - Peninsular | 63DW12E016400310 | MUNICIPIO DE BENITO JUAREZ | ZT VILLAS TACUL | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 2,418 | 7 | 8,138 | 8,138 | $1,302 | $9,440 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1416033333 | -86.77391 | Nov 4 2024 al Dec 4 2024 | $9,440.00 | [email protected] | [email protected] | NULL | |
| 478104 | 370980808469 | DD - GolfoNorte | 78DD11H066720820 | MERCADO INIGUEZ NOELIA | CANADA 100 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 3,099 | 8 | 8,138 | 8,138 | $1,302 | $9,440 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7788466667 | -100.2489066667 | Oct 28 2024 al Nov 27 2024 | $9,440.00 | 8183143391 | |||
| 36771 | 713090603414 | DK - Sureste | 80DK13G698000080 | H AYUNTAMIENTO DE HUEHUETAN | ALUM PUB CANTON CUYAMIAPA | GUADALUPE | CHIAPAS | 5A | PB | 6 | 5 | 1,818 | 0 | 8,138 | 8,138 | $1,302 | $9,440 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,440.00 | [email protected] | 9646270047 | ||
| 379056 | 784080701226 | DW - Peninsular | 83DW12E016724850 | VILLAREAL GUAJARDO SERGIO | ZT BAY VIEW GRAND T5000 D 1002 | CANCUN | QUINTANA ROO | 77 | GDMTH | 22 | 27 | 2,207 | 6 | 7,801 | 7,801 | $1,248 | $9,440 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1295666667 | -86.749985 | Oct 31 2024 al Nov 30 2024 | $9,440.00 | [email protected] | [email protected] | [email protected] | 9988834993 |
| 343989 | 632111002742 | DC - Norte | 78DC27A018130610 | MANUFACTURERA EL VENADO SA DE | S PAPASQUIARO 4 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 40 | 40 | 3,029 | 8 | 7,811 | 7,811 | $1,250 | $9,440 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.549065 | -103.4710416667 | Oct 28 2024 al Nov 26 2024 | $9,440.00 | [email protected] | [email protected] | [email protected] | 8712764480 |
| 39097 | 724060530961 | DK - Sureste | 80DK14K609000100 | AGENCIA MUNICIPAL CONST | ALUMBRADO PUBLICO LA PAGIMA | LA PAGIMA | OAXACA | 5A | PB | 6 | 5 | 1,818 | 0 | 8,138 | 8,138 | $1,302 | $9,440 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,440.00 | [email protected] | [email protected] | 9951018241 | |
| 590272 | 46201052939 | DP - Bajio | 75DP06A017510210 | CONSTRUCTORA Y DESARROLLADORA | PROLONGACION GUERRERO 3284 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 62 | 62 | 2,468 | 7 | 7,375 | 7,375 | $1,180 | $9,440 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7020716667 | -101.355185 | Nov 21 2024 al Dec 20 2024 | $9,440.00 | [email protected] | 0 | ||
| 286144 | 510230600854 | DX - Jalisco | 78DX13H012020800 | CAMPOS RIVERA LUCERO | BLVD RIVIERA NAY 1550 | BUCERIAS | NAYARIT | 68 | GDMTH | 60 | 60 | 2,560 | 7 | 8,137 | 8,137 | $1,302 | $9,440 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7477933333 | -105.3148866667 | Oct 25 2024 al Nov 26 2024 | $9,440.00 | [email protected] | 3221524057 | ||
| 46326 | 742030700259 | DK - Sureste | 75DK17W038050150 | MUNICIPIO DEL CENTRO | ALUMB PBCO EDIF LAS ROSAS I | LAS ROSAS | TABASCO | 5A | GDMTH | 14 | 14 | 2,377 | 7 | 8,138 | 8,138 | $1,302 | $9,440 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.12151 | -92.861015 | Oct 22 2024 al Nov 21 2024 | $9,440.00 | [email protected] | 9932012252 | ||
| 340215 | 626150311591 | DC - Norte | 79DC26C013600150 | LINEA COAHUILA DURANGO SADECV | PAR FERROVIARIO S N | DURANGO | DURANGO | 66 | GDMTH | 54 | 54 | 2,809 | 8 | 7,492 | 7,492 | $1,199 | $9,440 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.1671258 | -104.5139503 | Oct 29 2024 al Nov 27 2024 | $9,440.00 | [email protected] | 0 | ||
| 148736 | 180060401789 | DF - CentroOccidente | 33DF40B533510040 | CERVANTES GONZALEZ ANA ROSA | RANCHO LOS MESONES | LOS MESONES | Jalisco | 9C | PB | 9 | 9 | 1,141 | 0 | 836 | 836 | $0 | $944 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.5781701 | -102.4968883 | Sep 25 2024 al Nov 26 2024 | $944.00 | [email protected] | 3919170316 | ||
| 681729 | 118870400692 | DP - Bajio | 18DP53J561810015 | MPIO SOMBRERETE | A P EL ASTILLERO A 1 5 | EL ASTILLERO | Zacatecas | 5A | PB | 1 | 1 | 169 | 0 | 814 | 814 | $130 | $944 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 23.4233833333 | -103.6439183333 | Oct 14 2024 al Dec 10 2024 | $944.00 | [email protected] | [email protected] | 4339350088 | |
| 219651 | 931850101489 | DU - GolfoCentro | 27DU05B012733595 | MUNICIPIO DE SAN LUIS POTOSI | M J CLOUTHIER FTE 1137 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 3 | 3 | 0 | 0 | 813 | 813 | $130 | $944 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.1435801 | -100.9966157 | Sep 17 2024 al Nov 15 2024 | $944.00 | NULL | NULL | NULL | 4448159288 |
| 158212 | 188111000769 | DF - CentroOccidente | 71DF55B342220170 | TAURIN VIDRIO LOPEZ | PREDIO PINOPA S N | JALUCO | Jalisco | 9M | GDMTH | 8 | 8 | 290 | 1 | 944 | 944 | $0 | $944 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.2444516667 | -104.6696783333 | Nov 15 2024 al Dec 16 2024 | $944.00 | [email protected] | 3151067460 | ||
| 32262 | 695031101172 | DK - Sureste | 71DK11Z1I7110030 | ECOTURISMO EL BOSQUE SPR DE RL | CARR COSTERA NUM 200 KM 108 | SAN ISIDRO LLANO GRANDE | OAXACA | 9 | PB | 3 | 3 | 331 | 0 | 944 | 944 | $0 | $944 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 15.9481955 | -97.3068585 | Nov 14 2024 al Dec 17 2024 | $944.00 | [email protected] | [email protected] | 9541248202 |