| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 172283 | 974120802105 | DM - ValleMexicoCentro | 82DM23D010050390 | ADMINISTRADORA LEIBNITZ 117 AC | LEIBNITZ 117 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 296 | 493 | 27,097 | 67 | 84,917 | 84,917 | $13,587 | $98,504 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.429343 | -99.178396 | Oct 31 2024 al Nov 30 2024 | $98,504.00 | [email protected] | [email protected] | [email protected] | 5563855588 |
| 566603 | 246170506463 | DV - CentroOriente | 82DV05B016450068 | COLLINI S DE RL DE CV | 2DO CTO ESTEBAN DE ANT MZ 3 3 | HUEJOTZINGO | PUEBLA | 78 | GDMTH | 600 | 600 | 271,055 | 555 | 834,755 | 834,755 | $133,561 | $985,012 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -98 | Oct 31 2024 al Nov 30 2024 | $985,012.00 | [email protected] | [email protected] | 2272715028 | |
| 534608 | 414220811866 | DD - GolfoNorte | 82DD10F040502920 | SISFLEX SA DE CV | CATALINA VILLARREAL ELIZO 114 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 270 | 270 | 26,467 | 65 | 84,914 | 84,914 | $13,586 | $98,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.813241 | -100.292142 | Oct 31 2024 al Nov 30 2024 | $98,500.00 | [email protected] | 0 | ||
| 129295 | 156130402097 | DF - CentroOccidente | 76DF07G012210480 | INSTITUTO KIPLING MORELIA SC | PRADERAS DEL BOSQUE 279 | MORELIA | MICHOACAN | 68 | GDMTH | 68 | 68 | 2,993 | 7 | 8,471 | 8,471 | $1,355 | $9,850 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.66543 | -101.211 | Oct 23 2024 al Nov 25 2024 | $9,850.00 | [email protected] | [email protected] | [email protected] | 4433153498 |
| 647460 | 84820200119 | DP - Bajio | 77DP10A157720090 | EJIDO EL POTRERO | EJIDO EL JIMENEZ | EL POTRERO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 16,000 | 42 | 9,850 | 9,850 | $0 | $9,850 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.2646366667 | -100.936475 | Oct 24 2024 al Nov 25 2024 | $9,850.00 | [email protected] | [email protected] | 4661613132 | |
| 101679 | 9140600579 | DA - BajaCalifornia | 78DA17B015120400 | BODEGAS LIZARRAGA SA DE CV | C COLINAS DE SAN JOSE S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 17 | 17 | 2,117 | 6 | 8,492 | 8,492 | $1,359 | $9,850 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.071045 | -109.7162116667 | Oct 28 2024 al Nov 26 2024 | $9,850.00 | NULL | NULL | NULL | 6241431215 |
| 429359 | 535970900781 | DB - Noroeste | 67DB05E016710180 | OSUNA QUINTERO MARIO | ANGEL FLORES 0 0000000000 | VILLA UNION | Sinaloa | 65 | GDMTH | 45 | 45 | 2,775 | 8 | 8,491 | 8,491 | $1,359 | $9,850 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.2500183333 | -106.04905 | Nov 7 2024 al Dec 6 2024 | $9,850.00 | [email protected] | 6941164942 | ||
| 21562 | 679110531535 | DK - Sureste | 71DK09A018000020 | MANZANO MONTERO EDILBERTO ANTO | CARR A XOXO 100 CP 68155 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 38 | 38 | 3,088 | 8 | 8,208 | 8,208 | $1,313 | $9,850 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.04905 | -96.7307167 | Nov 14 2024 al Dec 17 2024 | $9,850.00 | [email protected] | 9515335294 | ||
| 653884 | 96010453809 | DP - Bajio | 18DP52A011812481 | MPIO AGUASCALIENTES | BELIZARIO DOMINGUEZ FTE 219 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 5 | 5 | 2,509 | 4 | 8,492 | 8,492 | $1,359 | $9,850 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.8554566667 | -102.3064983333 | Oct 14 2024 al Dec 10 2024 | $9,850.00 | [email protected] | 4499144155 | ||
| 501853 | 379191101765 | DD - GolfoNorte | 75DD10C017510540 | CENTRO DIST OAJE SA DE CV | ISAAC GARZA 2112 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,858 | 8 | 8,491 | 8,491 | $1,359 | $9,850 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6783266667 | -100.2942483333 | Oct 23 2024 al Nov 22 2024 | $9,850.00 | [email protected] | 8183516583 | ||
| 621679 | 69070300729 | DP - Bajio | 82DP08G018200130 | VISTA LUX SA DE CV | SALITRE TERRAPLEN CAM VJO VIA | JUVENTINO ROSAS | GUANAJUATO | 78 | GDMTH | 600 | 600 | 2,472 | 6 | 7,695 | 7,695 | $1,231 | $9,850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6047033333333 | -100.981068333333 | Oct 31 2024 al Nov 30 2024 | $9,850.00 | [email protected] | 4121656355 | ||
| 128395 | 156040804536 | DF - CentroOccidente | 84DF07D010035900 | BBVA MEXICO S A I B M | CAMELINAS 3607 AV | MORELIA | MICHOACAN | 68 | GDMTH | 48 | 48 | 2,883 | 8 | 8,472 | 8,472 | $1,356 | $9,850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.68808 | -101.15502 | Oct 31 2024 al Nov 30 2024 | $9,850.00 | [email protected] | [email protected] | 4432850376 | |
| 663436 | 103011150571 | DP - Bajio | 66DP52H016610850 | MPIO RINCON DE ROMOS | MEXICO | RINCON DE ROMOS | Aguascalientes | 5A | GDMTH | 10 | 9 | 2,643 | 8 | 8,491 | 8,491 | $1,359 | $9,850 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.2288433333 | -102.318875 | Nov 7 2024 al Dec 6 2024 | $9,850.00 | [email protected] | 4659510203 | ||
| 611476 | 61921253761 | DP - Bajio | 74DP07D017420690 | AUTO VENTAS SA DE CV | BLV FCO VILLA 802 173800 | LEON | GUANAJUATO | 68 | GDMTH | 84 | 84 | 1,920 | 6 | 7,695 | 7,695 | $1,231 | $9,850 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0970483333 | -101.6632883333 | Nov 20 2024 al Dec 19 2024 | $9,850.00 | [email protected] | [email protected] | [email protected] | 0 |
| 486567 | 376080803052 | DD - GolfoNorte | 77DD12A019910620 | VAL PROYECTOS Y DES SA DE CV | VANCOUVER 157 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 3,140 | 8 | 8,492 | 8,492 | $1,359 | $9,850 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6849983333 | -100.3538933333 | Oct 25 2024 al Nov 26 2024 | $9,850.00 | [email protected] | [email protected] | 8119319000 | |
| 472491 | 365050351627 | DD - GolfoNorte | 77DD17A010600820 | TELEFONOS DE MEX S A B DE C V | FRESNO 818 PTE | SABINAS | Coahuila | 64 | GDMTH | 27 | 27 | 3,051 | 8 | 8,300 | 8,300 | $1,328 | $9,850 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8665666667 | -101.10919 | Oct 25 2024 al Nov 26 2024 | $9,850.00 | [email protected] | [email protected] | [email protected] | 8616126933 |
| 387016 | 792051000408 | DW - Peninsular | 77DW04E497710070 | COLEGIO DE BACHILLERES M PICH | DOMICILIO CONOCIDO PICH | LAURELES | CAMPECHE | 67 | GDMTH | 38 | 38 | 2,500 | 6 | 8,074 | 8,074 | $1,292 | $9,850 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.4856516667 | -90.1099316667 | Oct 23 2024 al Nov 25 2024 | $9,850.00 | [email protected] | 9818110049 | ||
| 34516 | 705990405917 | DK - Sureste | 78DK12T018030130 | RADIOMOVIL DIPSA SA DE CV | TELCEL CERRO CRUZ VERDE | ASUNCION NOCHIXTLAN | OAXACA | 68 | GDMTH | 29 | 29 | 3,126 | 8 | 8,208 | 8,208 | $1,313 | $9,850 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.468275 | -97.21594 | Oct 25 2024 al Nov 26 2024 | $9,850.00 | [email protected] | [email protected] | 9515186668 | |
| 607733 | 60220251376 | DP - Bajio | 62DP07CB11620320 | RUIZ MARQUEZ JOSE ASUNCION | LA PROVIDENCIA JTO UNION | UNION DE SAN ANTONIO JAL | Jalisco | 9A | GDMTH | 68 | 68 | 16,374 | 45 | 9,850 | 9,850 | $0 | $9,850 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.10699 | -101.9592416667 | Nov 1 2024 al Dec 2 2024 | $9,850.00 | [email protected] | 3951193090 | ||
| 172795 | 974190102364 | DM - ValleMexicoCentro | 73DM23B017360065 | MILANO OPERADORA SA DE CV | TRANSMISIONES MILITARES 30 SA | MIGUEL HIDALGO | ESTADO DE MEXICO | 63 | GDMTH | 40 | 49 | 2,745 | 7 | 8,312 | 8,312 | $1,330 | $9,850 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.45779 | -99.2149333333333 | Nov 15 2024 al Dec 17 2024 | $9,850.00 | [email protected] | 5511051100 | ||
| 625666 | 73190354234 | DP - Bajio | 33DP08VF33310119 | MPIO SAN MIGUEL ALLENDE | PRIV DE LA ROSA FTE 10 | SAN JULIAN | GUANAJUATO | 5A | PB | 1 | 1 | 177 | 0 | 849 | 849 | $136 | $985 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.9118933333 | -100.70031 | Sep 23 2024 al Nov 22 2024 | $985.00 | [email protected] | 4151529600 | ||
| 210188 | 928050800345 | DU - GolfoCentro | 29DU05E052911370 | APH AYTO VILLA DE REYES | 5 DE MAYO EST 5 | HDA GOGORRON | San Luis Potosi | 5A | PB | 0 | 0 | 181 | 0 | 849 | 849 | $136 | $985 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.8364836 | -100.9149179 | Sep 18 2024 al Nov 16 2024 | $985.00 | NULL | NULL | NULL | NULL |
| 696334 | 134160555803 | DP - Bajio | 06DP58N110610733 | MPIO LUIS MOYA | LAS LOMAS S N POSTE 4 | NORIA DE MOLINOS | Zacatecas | 5A | PB | 1 | 1 | 177 | 0 | 849 | 849 | $136 | $985 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 22.376492 | -102.1452979 | Oct 4 2024 al Dec 2 2024 | $985.00 | [email protected] | [email protected] | 4589870055 | |
| 516625 | 396990306665 | DD - GolfoNorte | 79DD06B020140290 | TREVINO CANTU RAMIRO | RCHO SAN PABLO TERM PAV | LINARES | NUEVO LEON | 9M | GDMTH | 15 | 15 | 134 | 1 | 985 | 985 | $0 | $985 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.6152216667 | -99.3570433333 | Oct 29 2024 al Nov 28 2024 | $985.00 | [email protected] | NULL | ||
| 309785 | 596080112491 | DC - Norte | 84DC04A010220040 | TESORERIA MUNICIPAL LJ15 | CALLE ACEQUIA MAYOR | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | GDMTH | 6 | 5 | 70 | 1 | 912 | 912 | $73 | $985 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6924366667 | -106.41631 | Oct 31 2024 al Nov 30 2024 | $985.00 | [email protected] | [email protected] | NULL | |
| 327458 | 609060201174 | DC - Norte | 82DC22S018221008 | SIST MPL DE AGUA Y SAN DE TORR | B 75 CARRET ANTIGUA TORREON SA | TORREON | COAHUILA | 76 | GDMTH | 180 | 180 | 1 | 0 | 849 | 849 | $136 | $985 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.12458 | -103.254587 | Oct 31 2024 al Nov 30 2024 | $985.00 | NULL | NULL | NULL | NULL |
| 676914 | 113951250731 | DP - Bajio | 04DP53C090420080 | MPIO VALPARAISO | F VAQUEROS 316 970402 | MIMBRES ZAC | Zacatecas | 5A | PB | 1 | 0 | 177 | 0 | 849 | 849 | $136 | $985 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 22.854575 | -103.55016 | Oct 3 2024 al Nov 29 2024 | $985.00 | [email protected] | 4579360185 | ||
| 219698 | 931870701440 | DU - GolfoCentro | 11DU05B011118900 | MUNICIPIO DE SAN LUIS POTOSI | ISLAS BAHIA FTE ED 23 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 181 | 0 | 849 | 849 | $136 | $985 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.1212646 | -100.9521447 | Sep 5 2024 al Nov 5 2024 | $985.00 | NULL | NULL | NULL | 4448159288 |
| 160051 | 194030200453 | DF - CentroOccidente | 72DF40E827220200 | PORFIRIO LOPEZ ASCENCIO | RANCHO LOS LOBOS | ARANDAS | Jalisco | 9C | PB | 10 | 10 | 1,306 | 0 | 991 | 991 | $0 | $985 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.61205 | -102.31704 | Nov 19 2024 al Dec 17 2024 | $985.00 | [email protected] | 3481169898 | ||
| 205630 | 924060300311 | DU - GolfoCentro | 04DU04B011012270 | AP H AYTO DE CEDRAL | COL EMILIANO ZAPATA 4 | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 181 | 0 | 849 | 849 | $136 | $985 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 23.806303 | -100.7243469 | Sep 30 2024 al Dec 2 2024 | $985.00 | NULL | NULL | NULL | NULL |
| 463950 | 354100500449 | DD - GolfoNorte | 77DD19F017760740 | MUNICIPIO DE SALTILLO COAHUILA | NOGALERAS | SALTILLO ORIENTE | Coahuila | 5A | PB | 0 | 0 | 199 | 0 | 850 | 850 | $136 | $985 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4126366667 | -100.952865 | Oct 25 2024 al Nov 26 2024 | $985.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 623184 | 71060801368 | DP - Bajio | 84DP08P011250005 | TIENDAS SUPER PRECIO SA DE CV | AV HIDALGO 11 | DOLORES HIDALGO | GUANAJUATO | 68 | GDMTH | 24 | 24 | 0 | 0 | 365 | 365 | $58 | $985 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1561016666667 | -100.935775 | Oct 31 2024 al Nov 30 2024 | $985.00 | [email protected] | [email protected] | 4181827902 | |
| 261462 | 465090501448 | DX - Jalisco | 17DX05D120023090 | LOPEZ CHAVARIN ABEL | EXTRAMUROS 1 | TAMAZULITA | JALISCO | 9C | PB | 20 | 20 | 1,374 | 0 | 985 | 985 | $0 | $985 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 20.205727 | -103.9622256 | Sep 12 2024 al Nov 12 2024 | $985.00 | [email protected] | 3857764152 | ||
| 248928 | 447230903683 | DX - Jalisco | 74DX02B130080201 | MEDINA CAMPOS JOSE | RANCHO VIEJO 850 | CAPILLA DE MILPILLAS | JALISCO | 68 | GDMTH | 15 | 15 | 14 | 1 | 849 | 849 | $136 | $985 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.68497 | -102.8677683333 | Nov 20 2024 al Dec 19 2024 | $985.00 | [email protected] | 3781212266 | ||
| 607585 | 60200754142 | DP - Bajio | 32DP07C963251950 | MPIO DE PURISIMA DEL | CERRITOS JTO JOSE GARCI SN | DOLORES | GUANAJUATO | 5A | PB | 1 | 0 | 177 | 0 | 849 | 849 | $136 | $985 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.9430327 | -101.9092424 | Oct 23 2024 al Dec 20 2024 | $985.00 | [email protected] | 4767060798 | ||
| 106343 | 10871163290 | DA - BajaCalifornia | 73DA08A016430100 | ROJAS D ARMANDO | PARCELA 323 VALLE MANEADERO | ENSENADA | BAJA CALIFORNIA | 9C | GDMTH | 25 | 25 | 1,350 | 5 | 985 | 985 | $0 | $985 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.719255 | -116.6004383333 | Nov 20 2024 al Dec 18 2024 | $985.00 | [email protected] | 6461322274 | ||
| 139119 | 168230501732 | DF - CentroOccidente | 65DF50A035210537 | PINEDA NARES SANDY MELANEA | PEDRO JOSE BERMEO 170 | APATZINGAN | MICHOACAN | 68 | GDMTH | 25 | 25 | 76 | 1 | 826 | 826 | $132 | $985 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.0928716667 | -102.34573 | Nov 7 2024 al Dec 6 2024 | $985.00 | [email protected] | 0 | ||
| 225138 | 937160300398 | DU - GolfoCentro | 11DU06A030538610 | MUNICPIO DE CD FERNANDEZ | CALLEJON EL RECODO 1 | EL REFUGIO | San Luis Potosi | 5A | PB | 1 | 0 | 181 | 0 | 849 | 849 | $136 | $985 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 21.912962 | -100.0382845 | Sep 5 2024 al Nov 5 2024 | $985.00 | [email protected] | NULL | ||
| 117363 | 19060807194 | DA - BajaCalifornia | 84DA15A010060970 | CONTROLADORA DE NEG COMER | QUERETARO 1101 UXMAL LOMALINDA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 24 | 30 | 0 | 0 | 636 | 636 | $51 | $985 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6517233333333 | -115.495586666667 | Oct 31 2024 al Nov 30 2024 | $985.00 | [email protected] | 6861617725 | ||
| 206196 | 925040300566 | DU - GolfoCentro | 24DU04EB10010540 | H AYTO DE LA CAPITAL | EL AMPARO BANCO 1 | EL AMPARO | San Luis Potosi | 5A | PB | 1 | 1 | 181 | 0 | 849 | 849 | $136 | $985 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.6384645 | -100.9934802 | Oct 16 2024 al Dec 14 2024 | $985.00 | NULL | NULL | NULL | NULL |
| 210297 | 928100401480 | DU - GolfoCentro | 03DU05F490360014 | APH AYTO VILLA DE REYES | EL PEDREGAL EST 29 CP 00000 | EL TECOLOTE | San Luis Potosi | 5A | PB | 0 | 0 | 181 | 0 | 849 | 849 | $136 | $985 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 21.8665012 | -100.7952411 | Aug 30 2024 al Oct 30 2024 | $985.00 | NULL | NULL | NULL | NULL |
| 478331 | 371061101631 | DD - GolfoNorte | 78DD11E207810320 | PMGRAL ZUAZUA AP CARRIZALEJO | ENT CARRIZALEJO | GRAL. ZUAZUA N.L. | NUEVO LEON | 5A | GDMTH | 4 | 4 | 75 | 1 | 850 | 850 | $136 | $985 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8900833333 | -100.12038 | Oct 28 2024 al Nov 27 2024 | $985.00 | [email protected] | 8252470318 | ||
| 675205 | 112881101061 | DP - Bajio | 67DP53B036780150 | ANTONIO VELAZQUEZ ROJAS | SN JUAN DE LAS HUERTAS | ESTACION SAN JOSE | Zacatecas | 9A | PB | 5 | 5 | 1,604 | 0 | 985 | 985 | $0 | $985 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.163585 | -102.80209 | Nov 8 2024 al Dec 9 2024 | $985.00 | [email protected] | [email protected] | 4931251249 | |
| 150163 | 181180600625 | DF - CentroOccidente | 67DF40C577630271 | EJIDO EL CALVARIO | EJIDO EL CALVARIO BUEYERA SN | EL CALVARIO | MICHOACAN | 9C | PB | 17 | 17 | 266 | 0 | 192 | 192 | $0 | $985 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.3129166667 | -102.3086183333 | Nov 11 2024 al Dec 10 2024 | $985.00 | 3521079525 | |||
| 685461 | 122870300938 | DP - Bajio | 74DP58A077410580 | GARCIA PARGA FERNANDO | POZO 28 EL BAJIO | TACOALECHE | Zacatecas | 9A | PB | 5 | 5 | 1,648 | 0 | 985 | 985 | $0 | $985 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.8295616667 | -102.412275 | Nov 20 2024 al Dec 19 2024 | $985.00 | [email protected] | [email protected] | [email protected] | 0 |
| 159382 | 191210100865 | DF - CentroOccidente | 67DF07C090521230 | GARCIA LOEZA EFREN | PREDIO EL SALITRILLO SN | HUANDACAREO | MICHOACAN | 9C | GDMTH | 10 | 10 | 1,365 | 4 | 1,000 | 1,000 | $0 | $985 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.98555 | -101.25109 | Nov 11 2024 al Dec 10 2024 | $985.00 | NULL | NULL | NULL | 4432373621 |
| 459676 | 350960402414 | DD - GolfoNorte | 78DD19A017860210 | MUNICIPIO DE SALTILLO COAHUILA | JOSE MA MORELOS Y R A CIR 295 | SALTILLO | Coahuila | 5A | PB | 5 | 5 | 199 | 0 | 850 | 850 | $136 | $985 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.42051 | -101.0028283333 | Oct 28 2024 al Nov 27 2024 | $985.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 223912 | 934130800231 | DU - GolfoCentro | 13DU06B011322500 | MUNICIPIO DE CARDENAS SLP | PRIVADA DE ABASOLO | CARDENAS | San Luis Potosi | 5A | PB | 0 | 0 | 181 | 0 | 849 | 849 | $136 | $985 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.0101099 | -99.6414763 | Sep 6 2024 al Nov 6 2024 | $985.00 | NULL | |||
| 203433 | 921150903961 | DU - GolfoCentro | 16DU04A012043300 | MUNICIPIO DE MATEHUALA | LIC RAUL SALINAS LOZANO POSTE | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 181 | 0 | 849 | 849 | $136 | $985 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 23.6831213 | -100.6544325 | Oct 9 2024 al Dec 10 2024 | $985.00 | [email protected] | 4888820063 | ||
| 413615 | 520991106662 | DB - Noroeste | 62DB01A086230100 | ARCE PACHECO CARLOS | PREDIO EL CAPORAL EJ ALAMITO | EL TRONCONAL | Sonora | 9M | GDMTH | 16 | 16 | 15 | 1 | 986 | 986 | $0 | $985 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1664933333 | -110.8360166667 | Oct 30 2024 al Nov 29 2024 | $985.00 | NULL | NULL | NULL | 6621789726 |
| 118705 | 20071200184 | DA - BajaCalifornia | 79DA15F010700060 | H AYUNTAMIENTO DE MEXICALI | ARBOL COPAL Y CHOPO NEGRO S N | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 286 | 0 | 911 | 911 | $73 | $985 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.644868 | -115.36833 | Oct 29 2024 al Nov 27 2024 | $985.00 | [email protected] | 6865581600 | ||
| 690355 | 125150956070 | DP - Bajio | 19DP58DG21190100 | MPIO SALINAS | AREA 4 PIEDRAS NEGRAS | PIEDRAS NEGRAS | San Luis Potosi | 5A | PB | 1 | 0 | 177 | 0 | 849 | 849 | $136 | $985 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.7674427 | -101.6159907 | Sep 11 2024 al Nov 12 2024 | $985.00 | NULL | NULL | NULL | 4969630224 |
| 395958 | 805170300571 | DW - Peninsular | 77DW08B747730250 | FRITZ SIERRA MARIO ENRIQUE | KM 1 630 YOBAIN CHABIHAU | YOBAIN | YUCATAN | 9M | GDMTH | 5 | 5 | 140 | 1 | 984 | 984 | $0 | $985 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.2545733333 | -89.115515 | Oct 23 2024 al Nov 25 2024 | $985.00 | [email protected] | 0 | ||
| 664508 | 104020952032 | DP - Bajio | 72DP52J116970160 | UNIDAD DE RIEGO LA LUGUNA | PLAYAS ZAC | TIERRA BLANCA | Zacatecas | 9A | GDMTH | 12 | 12 | 1,537 | 5 | 985 | 985 | $0 | $985 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.329235 | -102.0580416667 | Nov 15 2024 al Dec 17 2024 | $985.00 | [email protected] | [email protected] | 4961234816 | |
| 666044 | 106010750396 | DP - Bajio | 75DP52L287500020 | RANGEL REYES BASILIO | EL ARENAL | CHARCO AZUL | Aguascalientes | 9A | GDMTH | 16 | 16 | 1,375 | 4 | 985 | 985 | $0 | $985 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.0530516667 | -102.0220216667 | Nov 21 2024 al Dec 20 2024 | $985.00 | [email protected] | [email protected] | 0 | |
| 595901 | 51010150900 | DP - Bajio | 28DP06G792800019 | MPIO IRAPUATO | JUAN JOSE TORRES LANDA | PILA DE LOS HERNANDEZ | GUANAJUATO | 5A | PB | 1 | 0 | 177 | 0 | 849 | 849 | $136 | $985 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.74868 | -101.5025117 | Oct 21 2024 al Dec 18 2024 | $985.00 | NULL | NULL | NULL | NULL |
| 204991 | 923090500458 | DU - GolfoCentro | 35DU04D591590520 | AP H AYTO DE VENADO | AVENIDA REFORMA AREA II | LA REFORMA | San Luis Potosi | 5A | PB | 1 | 1 | 181 | 0 | 849 | 849 | $136 | $985 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.9312111 | -101.2562145 | Sep 24 2024 al Nov 21 2024 | $985.00 | NULL | NULL | NULL | NULL |
| 691666 | 126061155744 | DP - Bajio | 27DP58E020105540 | MPIO PINOS | AREA 41 EL MIRADOR | PINOS SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 177 | 0 | 849 | 849 | $136 | $985 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 22.2980301 | -101.5823233 | Sep 18 2024 al Nov 19 2024 | $985.00 | [email protected] | NULL | ||
| 78295 | 873941206640 | DJ - Oriente | 84DJ14B010470015 | COMERC COAHUILA SA CV | AV 1 508 ESQ CALLE 5 | CORDOBA | VERACRUZ | 68 | GDMTH | 50 | 50 | 0 | 0 | 495 | 495 | $79 | $985 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8931483333 | -96.9330816667 | Oct 31 2024 al Nov 30 2024 | $985.00 | [email protected] | 2717147071 | ||
| 226524 | 939990500023 | DU - GolfoCentro | 26DU06D612610890 | MUNICIPIO DE CD DEL MAIZ | POB LA ENCARNACION | LA ENCARNACION | San Luis Potosi | 5A | PB | 1 | 1 | 181 | 0 | 849 | 849 | $136 | $985 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.5523357 | -99.9432651 | Oct 17 2024 al Dec 16 2024 | $985.00 | NULL | NULL | NULL | NULL |
| 276191 | 496240102191 | DX - Jalisco | 79DX13C022010082 | MUNICIPIO DE BAHIA DE BANDERAS | CONSTITUCION | SAN JOSE DEL VALLE | NAYARIT | 5A | PB | 1 | 1 | 169 | 0 | 849 | 849 | $136 | $985 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7457983333 | -105.25387 | Oct 28 2024 al Nov 27 2024 | $985.00 | [email protected] | 3292980595 | ||
| 209635 | 927151200768 | DU - GolfoCentro | 10DU05F191020381 | MUNICIPIO SANTA MARIA DEL RIO | LOPEZ MATEOS T 570503 | ENRAMADAS | San Luis Potosi | 5A | PB | 1 | 1 | 181 | 0 | 849 | 849 | $136 | $985 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 21.8837832 | -100.7866786 | Oct 4 2024 al Dec 5 2024 | $985.00 | NULL | NULL | NULL | 4858530151 |
| 620517 | 67181000519 | DP - Bajio | 69DP08D016900017 | ARGUELLES RODRIGUEZ MONCADA FR | PRIV JACARANDAS 8 A | COMONFORT | GUANAJUATO | 9M | GDMTH | 18 | 18 | 314 | 1 | 985 | 985 | $0 | $985 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.8410066667 | -100.8162216667 | Nov 12 2024 al Dec 11 2024 | $985.00 | NULL | |||
| 236774 | 432241102341 | DX - Jalisco | 70DX14D020010099 | LOPEZ CASTELLON LAURA ANGELICA | CARRETERA NEXTIPAC 2805 56 | ZAPOPAN | JALISCO | 68 | GDMTH | 27 | 27 | 29 | 1 | 849 | 849 | $136 | $985 | 2024-11-15 00:00:00 | 2024-12-13 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 13 2024 | $985.00 | [email protected] | 3336618512 | ||
| 225768 | 938181101685 | DU - GolfoCentro | 29DU06G532911020 | MUNICIPIO DE LANDA DE MATAMORO | SANTA INES POSTE 3 | STA INES | QUERETARO | 5A | PB | 0 | 0 | 181 | 0 | 849 | 849 | $136 | $985 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.1794349 | -99.1278352 | Sep 18 2024 al Nov 16 2024 | $985.00 | [email protected] | 4412925207 | ||
| 146679 | 178150701833 | DF - CentroOccidente | 69DF40A316910230 | ANTONIO LOPEZ AYALA | PREDIO EL MARIJO Y ANEXOS | DEGOLLADO | Jalisco | 9C | GDMTH | 24 | 24 | 1,252 | 4 | 985 | 985 | $0 | $985 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.4813983333 | -102.11359 | Nov 13 2024 al Dec 12 2024 | $985.00 | [email protected] | [email protected] | 3481025262 | |
| 159231 | 191120900846 | DF - CentroOccidente | 21DF07C764011821 | VALLEJO SANCHEZ PEDRO | PUERTA DEL LLANO COPANDARO | COPANDARO | MICHOACAN | 9C | GDMTH | 9 | 9 | 1,306 | 2 | 985 | 985 | $0 | $985 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 19.8911712 | -101.2091384 | Sep 17 2024 al Nov 15 2024 | $985.00 | [email protected] | 4433669087 | ||
| 422698 | 530070204541 | DB - Noroeste | 80DB04A018001010 | MUNICIPIO DE NAVOJOA | SECTOR 2 ALUM PUBLICO DIRECTO | NAVOJOA | Sonora | 5A | PB | 63 | 63 | 22,639 | 0 | 84,911 | 84,911 | $13,586 | $98,496 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,496.00 | [email protected] | [email protected] | [email protected] | NULL |
| 579584 | 265191002052 | DV - CentroOriente | 77DV12A977760065 | GASOLINERA LA MUSA SA DE CV | CARR MPAL TULANCINGO HUAS S N | ACATLAN | HIDALGO | 68 | GDMTH | 27 | 27 | 2,589 | 7 | 8,382 | 8,382 | $1,341 | $9,849 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.14865167 | -98.439985 | Oct 25 2024 al Nov 26 2024 | $9,849.00 | [email protected] | [email protected] | 7751494144 | |
| 438276 | 545040802661 | DB - Noroeste | 80DB08DK28010350 | MUNICIPIO DE MOCORITO | STA ROSALIA MOC | MOCORITO MUNICIPIO | Sinaloa | 5A | PB | 7 | 6 | 2,250 | 0 | 8,491 | 8,491 | $1,358 | $9,849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,849.00 | NULL | NULL | NULL | 6737350292 |
| 281109 | 504210205452 | DX - Jalisco | 72DX15T020120530 | INMOBILIARIA PROVERDE S DE RL | CARR AL CUCBA 175 68 B | ZAPOPAN | JALISCO | 68 | GDMTH | 32 | 32 | 2,893 | 7 | 8,490 | 8,490 | $1,358 | $9,849 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7302683333 | -103.5210716667 | Nov 15 2024 al Dec 17 2024 | $9,849.00 | [email protected] | 0 | ||
| 640036 | 80071000188 | DP - Bajio | 40DP09J064083120 | MPIO HUIMILPAN | ATACAMA ESQ CUMBR D MALTRATA | CUMBRES DEL CIMATARIO | QUERETARO | 5A | PB | 2 | 2 | 1,920 | 0 | 8,491 | 8,491 | $1,359 | $9,849 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.5512667 | -100.3499633 | Aug 28 2024 al Oct 29 2024 | $9,849.00 | [email protected] | 4482785047 | ||
| 602922 | 56950452361 | DP - Bajio | 63DP06N986390340 | GRUPO AT T CELULLAR S DE RL CV | CERRO STA ROSA KM 15 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 15 | 15 | 2,658 | 7 | 7,802 | 7,802 | $1,248 | $9,849 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0796183333 | -101.18884 | Nov 4 2024 al Dec 3 2024 | $9,849.00 | [email protected] | 5572323766 | ||
| 92986 | 3190914835 | DA - BajaCalifornia | 78DA01C025872800 | CADENA COMERCIAL OXXO SA CV | PRIMERA 7124 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 33 | 37 | 4,245 | 12 | 9,074 | 9,074 | $726 | $9,849 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.50517 | -116.8830683333 | Oct 28 2024 al Nov 26 2024 | $9,849.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 624700 | 72230450111 | DP - Bajio | 70DP08U017090172 | COPPEL SA DE CV | JARDIN CUAUHTEMOC 133 | APASEO EL ALTO | GUANAJUATO | 68 | GDMTH | 31 | 31 | 2,594 | 7 | 7,749 | 7,749 | $1,240 | $9,849 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4564983333 | -100.62148 | Nov 13 2024 al Dec 13 2024 | $9,849.00 | [email protected] | 6673838452 | ||
| 716604 | 322191101143 | DG - CentroSur | 68DG91E016800310 | TORRES SALINAS MA DEL ROSARIO | CARRET FED ACA ZIHUA | COYUCA DE BENITEZ | GUERRERO | 68 | GDMTH | 36 | 36 | 2,280 | 6 | 6,618 | 6,618 | $1,059 | $9,849 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 17.013119 | -100.1101554 | Nov 8 2024 al Dec 10 2024 | $9,849.00 | [email protected] | 7814529111 | ||
| 176703 | 978240501457 | DM - ValleMexicoCentro | 66DM21B016520735 | REBEL WINGS 3 SA DE CV | INSURGENTES SUR 64 L1A | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 21 | 21 | 2,682 | 7 | 8,491 | 8,491 | $1,359 | $9,849 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | NULL | NULL | Nov 6 2024 al Dec 9 2024 | $9,849.00 | NULL | NULL | NULL | 0 |
| 169284 | 513130201510 | DM - ValleMexicoCentro | 68DM27A056820120 | RADIOMOVIL DIPSA SA DE CV | PARAJE COIXTO POB SAN JUAN | TEPETLAOXTOC | ESTADO DE MEXICO | 63 | GDMTH | 24 | 24 | 2,837 | 7 | 8,490 | 8,490 | $1,358 | $9,849 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.5268483333 | -98.7282816667 | Nov 8 2024 al Dec 11 2024 | $9,849.00 | [email protected] | 0 | ||
| 402511 | 811100901691 | DW - Peninsular | 65DW22B010010245 | MUNICIPIO DE COZUMEL | 65 AV 29 Y 31 SUR | COZUMEL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,862 | 0 | 8,490 | 8,490 | $1,358 | $9,849 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.48833 | -86.9526683333 | Nov 6 2024 al Dec 6 2024 | $9,849.00 | [email protected] | 9878729800 | ||
| 234608 | 961050600033 | DU - GolfoCentro | 83DU05A010010085 | RANGEL LOZANO DAVID | JUAN DE ONATE 585 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 180 | 180 | 2,609 | 7 | 8,491 | 8,491 | $1,359 | $9,849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1498916666667 | -101.003793333333 | Oct 31 2024 al Nov 30 2024 | $9,849.00 | [email protected] | [email protected] | 4448177470 | |
| 496265 | 378051103257 | DD - GolfoNorte | 77DD12E017720830 | SILVA R JUAN A | CHIAPAS 1223 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 36 | 3,178 | 8 | 8,491 | 8,491 | $1,359 | $9,849 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6554583333 | -100.3023033333 | Oct 25 2024 al Nov 26 2024 | $9,849.00 | [email protected] | 8115044155 | ||
| 439465 | 545780800484 | DB - Noroeste | 80DB08DK18020068 | MUNICIPIO DE SALVADOR ALVARADO | ALUM PUBLICO | GUAMUCHIL ESP | Sinaloa | 5A | PB | 7 | 6 | 2,250 | 0 | 8,491 | 8,491 | $1,358 | $9,849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,849.00 | [email protected] | 6737320638 | ||
| 249529 | 448070901766 | DX - Jalisco | 75DX02D012000195 | CAMPOS GARCIA SALVADOR | RANCHO EL BARROSO POZO 1 | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 81 | 81 | 15,536 | 45 | 9,849 | 9,849 | $0 | $9,849 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.2994566667 | -102.3386533333 | Nov 21 2024 al Dec 20 2024 | $9,849.00 | [email protected] | NULL | ||
| 128726 | 156071003868 | DF - CentroOccidente | 76DF07B017190260 | MEDICA QUIRURG DEL BOSQUE SACV | ANA MA GALLAGA 985 | MORELIA | MICHOACAN | 68 | GDMTH | 60 | 60 | 2,964 | 7 | 8,471 | 8,471 | $1,355 | $9,849 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.69667 | -101.18259 | Oct 23 2024 al Nov 25 2024 | $9,849.00 | [email protected] | [email protected] | 4433129840 | |
| 48864 | 748070980694 | DK - Sureste | 77DK17P437000195 | 27ETV0004Y ALBERTO CORREA ZAPA | CARRET VHSA CARDENAS KM 8 000 | GONZALEZ 1RA SECCION | TABASCO | 68 | GDMTH | 40 | 40 | 3,287 | 8 | 8,491 | 8,491 | $1,359 | $9,849 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.98025 | -93.0336716667 | Oct 24 2024 al Nov 25 2024 | $9,849.00 | [email protected] | [email protected] | 9933582100 | |
| 617978 | 65091104461 | DP - Bajio | 76DP08A018870426 | CENTRO TENISTICO GRAN CLASE SA | CAMINO A PELAVACAS KM 15 | CELAYA | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,499 | 7 | 7,694 | 7,694 | $1,231 | $9,849 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5612333333 | -100.82336 | Oct 23 2024 al Nov 22 2024 | $9,849.00 | [email protected] | [email protected] | [email protected] | 4616113199 |
| 299514 | 587230804002 | DC - Norte | 76DC02A017500392 | MANZANAS VAL MA | BRECHA 4 1 2 CASA 88 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,629 | 7 | 8,448 | 8,448 | $1,352 | $9,849 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.5634983333 | -106.9169383333 | Oct 23 2024 al Nov 22 2024 | $9,849.00 | [email protected] | 6250000000 | ||
| 157188 | 187111106188 | DF - CentroOccidente | 82DF25H380100203 | CORONA VIZCAINO JUAN PABLO | PREDIO LA PONDEROSA SN | COFRADIA DE MORELOS | COLIMA | 78 | GDMTH | 284 | 284 | 55,655 | 136 | 84,905 | 84,905 | $13,585 | $98,489 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.76441667 | -103.7896333 | Oct 31 2024 al Nov 30 2024 | $98,489.00 | [email protected] | [email protected] | [email protected] | 0 |
| 701973 | 292050956599 | DG - CentroSur | 70DG21J030100120 | URIBE MARTINEZ SALVADOR | MIGUEL HIDALGO SN | BUENA VISTA DE CUELLAR | GUERRERO | 68 | GDMTH | 23 | 23 | 2,598 | 7 | 7,197 | 7,197 | $1,151 | $9,848 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.4527783333 | -99.4116916667 | Nov 12 2024 al Dec 13 2024 | $9,848.00 | NULL | NULL | NULL | 7273310291 |
| 387359 | 793020400455 | DW - Peninsular | 79DW04F097910649 | CONST UNIDOS DE CAMPECHE SACV | KM 11 CARR ESCARCEGA CHAMPOTON | MIGUEL COLORADO | CAMPECHE | 67 | GDMTH | 149 | 149 | 1,280 | 3 | 8,072 | 8,072 | $1,292 | $9,848 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.7103616667 | -90.728695 | Oct 25 2024 al Nov 27 2024 | $9,848.00 | [email protected] | [email protected] | [email protected] | NULL |
| 66852 | 849051101486 | DJ - Oriente | 75DJ06L014410255 | INSTITUTO LEONARDO BRAVO A C | COSTA VERDE 59 JACARANDAS CAR | VERACRUZ | VERACRUZ | 68 | GDMTH | 96 | 150 | 2,880 | 8 | 8,490 | 8,490 | $1,358 | $9,848 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.1663266667 | -96.1183016667 | Nov 21 2024 al Dec 20 2024 | $9,848.00 | [email protected] | [email protected] | [email protected] | 0 |
| 709935 | 307090601154 | DG - CentroSur | 77DG41J997100310 | RADIOMOVIL DIPSA SA DE CV | PRIV VICENTE VELAZQUEZ S N | CONTEPEC | MICHOACAN | 68 | GDMTH | 10 | 10 | 3,171 | 9 | 8,455 | 8,455 | $1,353 | $9,848 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.95409 | -100.16704 | Oct 23 2024 al Nov 22 2024 | $9,848.00 | [email protected] | 3336691020 | ||
| 619581 | 65990159801 | DP - Bajio | 76DP08A018870325 | TELEFONOS DE MEXICO SAB DE CV | CARR CELAYA SMA FRENTE A PRAD | CELAYA | GUANAJUATO | 68 | GDMTH | 25 | 28 | 2,513 | 7 | 7,694 | 7,694 | $1,231 | $9,848 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.567935 | -100.822195 | Oct 23 2024 al Nov 22 2024 | $9,848.00 | NULL | NULL | NULL | 4616182012 |
| 141642 | 170751101263 | DF - CentroOccidente | 80DF50C638030060 | MUNICIPIO DE NUEVO URECHO | 63 LOS OTATES | LOS OTATES | MICHOACAN | 5A | PB | 6 | 5 | 1,930 | 0 | 8,490 | 8,490 | $1,358 | $9,848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,848.00 | [email protected] | 4225213075 | ||
| 226379 | 939201200282 | DU - GolfoCentro | 72DU06D037220048 | BANCO AZTECA SA | AV MIGUEL HIDALGO 120 | EL NARANJO | San Luis Potosi | 64 | GDMTH | 25 | 25 | 2,988 | 8 | 8,490 | 8,490 | $1,358 | $9,848 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.5222766667 | -99.3245783333 | Nov 15 2024 al Dec 16 2024 | $9,848.00 | [email protected] | [email protected] | 4446494830 | |
| 721488 | 344101002161 | DG - CentroSur | 63DG61A206030053 | SUBESTACION MORELOS | DIST ALTA TENSION | CUERNAVACA | MORELOS | 63 | GDMTH | 15 | 15 | 3,450 | 10 | 9,849 | 9,849 | $0 | $9,848 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 18.960245 | -99.2271783333 | Nov 4 2024 al Dec 3 2024 | $9,848.00 | NULL | NULL | NULL | NULL |
| 636526 | 78230752485 | DP - Bajio | 69DP09G680690290 | POZO4 EL JARAL DE AMAZCALA B S | CAMINO A SAN MIGUEL S N | AMAZCALA | QUERETARO | 9A | GDMTH | 80 | 80 | 16,000 | 46 | 9,848 | 9,848 | $0 | $9,848 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.722235 | -100.2546733333 | Nov 12 2024 al Dec 11 2024 | $9,848.00 | [email protected] | 4425837938 | ||
| 15983 | 665960401265 | DK - Sureste | 80DK19A5J9000005 | MUNICIPIO DE PALENQUE CHIAPAS | BAJADAS GRANDES | BAJADAS GRANDES | CHIAPAS | 5A | PB | 6 | 6 | 2,038 | 0 | 9,119 | 9,119 | $729 | $9,848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,848.00 | [email protected] | 9163450097 | ||
| 428917 | 535100400171 | DB - Noroeste | 67DB05E016740008 | GODOY HERNANDEZ ARMANDO | CRIBA DE GODOY S N EL POZOLE | VILLA UNION | Sinaloa | 65 | GDMTH | 24 | 24 | 2,249 | 6 | 8,489 | 8,489 | $1,358 | $9,848 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.18377 | -106.232515 | Nov 7 2024 al Dec 6 2024 | $9,848.00 | [email protected] | 6699863797 | ||
| 342920 | 630020201243 | DC - Norte | 79DC26G017910380 | GARCIA FERNANDEZ OSCAR | NORTE Y LIRIO 25 COL JARDINES | EL SALTO | DURANGO | 66 | GDMTH | 22 | 22 | 2,905 | 8 | 7,673 | 7,673 | $1,228 | $9,848 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.78506 | -105.35607 | Oct 29 2024 al Nov 27 2024 | $9,848.00 | [email protected] | [email protected] | 6758765506 | |
| 617121 | 64850200201 | DP - Bajio | 80DP07G485500005 | MPIO CIUDAD MANUEL DOBLADO | COM EL TECUAN | EL TECUAN | GUANAJUATO | 5A | PB | 6 | 5 | 1,928 | 0 | 8,490 | 8,490 | $1,358 | $9,848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,848.00 | [email protected] | 4327440007 | ||
| 116661 | 18231106959 | DA - BajaCalifornia | 74DA15C010134901 | CADENA COMERCIAL OXXO | AV FRANCISCO LOPEZ 256 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 4,509 | 12 | 9,104 | 9,104 | $728 | $9,848 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5608866667 | -115.3016183333 | Nov 20 2024 al Dec 19 2024 | $9,848.00 | [email protected] | [email protected] | 6861135921 | |
| 267455 | 476220900163 | DX - Jalisco | 78DX07F190010420 | BEBIDAS PURIFICADAS S DE RL DE | CARR BARRA NAVIDAD KM 36 242 | CRUCCERO DE SANTA MARIA | JALISCO | 68 | GDMTH | 38 | 38 | 2,903 | 7 | 8,490 | 8,490 | $1,358 | $9,848 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3731983333 | -103.8428633333 | Oct 25 2024 al Nov 26 2024 | $9,848.00 | [email protected] | [email protected] | 0 | |
| 198087 | 908990102106 | DU - GolfoCentro | 75DU02A767520040 | VERLAGE JORGE ALBERTO | RCHO LA FLOR KM 128 | EJ CARRANZA 1 | TAMAULIPAS | 9C | GDMTH | 88 | 88 | 13,120 | 40 | 9,847 | 9,847 | $0 | $9,848 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.8059983333 | -98.7364916667 | Nov 21 2024 al Dec 19 2024 | $9,848.00 | [email protected] | NULL | ||
| 356567 | 647050513355 | DC - Norte | 80DC04K018010780 | MUNICIPIO DE JUAREZ JQ 2 | C CASA GDES X PUENTE ORIENTET2 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 9 | 8 | 2,956 | 9 | 9,118 | 9,118 | $729 | $9,848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6072139 | -106.4618151 | Oct 31 2024 al Nov 30 2024 | $9,848.00 | [email protected] | [email protected] | [email protected] | 6562075103 |
| 662753 | 102120800865 | DP - Bajio | 62DP52G056300021 | PILE SC DE RL DE CV | LA PURISIMA 1 RANCHO EL TIGRE | EL SALVADOR | Jalisco | 68 | GDMTH | 38 | 38 | 2,399 | 7 | 8,489 | 8,489 | $1,358 | $9,848 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.581455 | -102.2555916667 | Nov 11 2024 al Dec 10 2024 | $9,848.00 | [email protected] | 4759531525 | ||
| 450288 | 552101202251 | DB - Noroeste | 70DB15A016210040 | HPJR FRANQ SA DE CV CHILTEPINO | C 11 110 | CABORCA | Sonora | 65 | GDMTH | 36 | 36 | 3,159 | 9 | 9,073 | 9,073 | $726 | $9,848 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7186233333 | -112.150635 | Nov 12 2024 al Dec 11 2024 | $9,848.00 | [email protected] | [email protected] | 6371100943 | |
| 92405 | 3170314416 | DA - BajaCalifornia | 71DA01C015084950 | CADENA COMERCIAL OXXO | AV LOS PINOS 9252 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 35 | 4,507 | 12 | 9,073 | 9,073 | $726 | $9,848 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4676816667 | -116.9451883333 | Nov 14 2024 al Dec 13 2024 | $9,848.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 452367 | 555040601581 | DB - Noroeste | 84DB33A018480434 | RADIOMOVIL DIPSA SA DE CV | C SIERRA SN LOTE 10 MANZANA 67 | NOGALES | Sonora | 65 | GDMTH | 16 | 16 | 3,164 | 8 | 8,635 | 8,635 | $691 | $9,847 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3250133333 | -110.9303333333 | Oct 31 2024 al Nov 30 2024 | $9,847.00 | [email protected] | [email protected] | 6311130277 | |
| 529178 | 411150801486 | DD - GolfoNorte | 77DD11F036710560 | AGUAS CORNEJO EMERITA | AV LA VILLA 1629 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 3,164 | 8 | 8,489 | 8,489 | $1,358 | $9,847 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6527066667 | -100.2064166667 | Oct 25 2024 al Nov 26 2024 | $9,847.00 | 8183617320 | |||
| 51482 | 753081120585 | DK - Sureste | 73DK11Y017310071 | RADIOMOVIL DIPSA SA DE CV | ANTENA DE TELCE BARRIO GRANDE | STA CATARINA JUQUILA | OAXACA | 68 | GDMTH | 11 | 12 | 3,297 | 9 | 8,206 | 8,206 | $1,313 | $9,847 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.2364082 | -97.2898522 | Nov 19 2024 al Dec 19 2024 | $9,847.00 | [email protected] | [email protected] | 9545592988 | |
| 574748 | 257990707201 | DV - CentroOriente | 78DV07C057820080 | MUNICIPIO SAN ANDRES CHOLULA | V CUETZALA ESQ VALSEQ PARC20 | SN ANDRES CHOLULA | PUEBLA | 5A | GDMTH | 12 | 12 | 2,630 | 8 | 8,489 | 8,489 | $1,358 | $9,847 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02670333 | -98.2482483 | Oct 28 2024 al Nov 27 2024 | $9,847.00 | [email protected] | 2224090323 | ||
| 426535 | 533180603229 | DB - Noroeste | 76DB05A017630420 | TOLEDO MARTINEZ GRACIELA | OSCAR PEREZ ESCOBOSA 17704 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 21 | 21 | 3,101 | 8 | 8,489 | 8,489 | $1,358 | $9,847 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2529266667 | -106.3885933333 | Oct 23 2024 al Nov 22 2024 | $9,847.00 | [email protected] | [email protected] | [email protected] | 6691769960 |
| 425770 | 533120901255 | DB - Noroeste | 84DB05A018730030 | NVA WALMART DE MEX S RL SA CV | MIGUEL ALEMAN 501 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 62 | 62 | 2,718 | 7 | 7,856 | 7,856 | $1,257 | $9,847 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.196795 | -106.41913 | Oct 31 2024 al Nov 30 2024 | $9,847.00 | [email protected] | [email protected] | [email protected] | NULL |
| 391995 | 799161000653 | DW - Peninsular | 39DW06D292910022 | MUNICIPIO DE BACALAR | ALUMBRADO ITURBIDE | ITURBIDE Q ROO | QUINTANA ROO | 5A | PB | 1 | 1 | 1,852 | 0 | 8,489 | 8,489 | $1,358 | $9,847 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 19.0439733 | -88.6350933 | Sep 26 2024 al Nov 27 2024 | $9,847.00 | [email protected] | 9831379035 | ||
| 494144 | 377000204401 | DD - GolfoNorte | 76DD10B027620330 | LOZANO CABALLERO ANGEL | SAN NICOLAS 118 D | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,843 | 7 | 8,489 | 8,489 | $1,358 | $9,847 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7342266667 | -100.2905933333 | Oct 24 2024 al Nov 25 2024 | $9,847.00 | [email protected] | NULL | ||
| 487245 | 376120602934 | DD - GolfoNorte | 75DD12A077521190 | ENTRETENIMIENTO VIP SA DE CV | B SN PATRICIO 1000 L2408 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,813 | 8 | 8,489 | 8,489 | $1,358 | $9,847 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6495316667 | -100.3362383333 | Oct 23 2024 al Nov 22 2024 | $9,847.00 | [email protected] | [email protected] | [email protected] | 8117695500 |
| 299085 | 587160802198 | DC - Norte | 76DC02A017500294 | RADIOMOVIL DIPSA SA DE CV | KM 16 26 CARR CUAU AVO | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,336 | 9 | 8,445 | 8,445 | $1,351 | $9,847 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.5454383333 | -106.910205 | Oct 23 2024 al Nov 22 2024 | $9,847.00 | [email protected] | [email protected] | [email protected] | 6142781061 |
| 63086 | 843000401304 | DJ - Oriente | 80DJ06C024810142 | H AYTTO URSULO GALVAN | COMP ALUMBRADO PUBLICO | URSULO GALVAN | VERACRUZ | 5A | PB | 6 | 5 | 1,838 | 0 | 8,489 | 8,489 | $1,358 | $9,847 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,847.00 | [email protected] | 2969625047 | ||
| 472697 | 365130700932 | DD - GolfoNorte | 78DD17A010500350 | FERNANDEZ GONZALEZ RICARDO A | CARRETERA FEDERAL 57 3282 PTE | SABINAS | Coahuila | 64 | GDMTH | 22 | 22 | 2,776 | 8 | 8,297 | 8,297 | $1,328 | $9,847 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.8762683333 | -101.138725 | Oct 28 2024 al Nov 27 2024 | $9,847.00 | [email protected] | 8617986145 | ||
| 625581 | 73170703445 | DP - Bajio | 64DP08V016490070 | MPIO SAN MIGUEL ALLENDE | LIB MANUEL ZAVALA ZAVALA S N | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | GDMTH | 9 | 7 | 2,642 | 8 | 8,489 | 8,489 | $1,358 | $9,847 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.904 | -100.7550433333 | Nov 5 2024 al Dec 4 2024 | $9,847.00 | [email protected] | NULL | ||
| 53709 | 820021004461 | DJ - Oriente | 75DJ01A016820300 | VARGAS HERNANDEZ GEORGINA | AV 20 DE NOV ESQ CALLE 10 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 96 | 140 | 2,800 | 8 | 8,488 | 8,488 | $1,358 | $9,847 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5412433333 | -97.44886 | Nov 21 2024 al Dec 20 2024 | $9,847.00 | [email protected] | [email protected] | [email protected] | 7828242960 |
| 562184 | 237020550252 | DV - CentroOriente | 78DV03G017844500 | REFACC DINAMICA DE TEH SA CV | AV INDEPENDNCIA ORIENTE 920 | TEHUACAN | PUEBLA | 68 | GDMTH | 40 | 40 | 2,387 | 7 | 8,411 | 8,411 | $1,346 | $9,846 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.46271 | -97.3839133 | Oct 28 2024 al Nov 27 2024 | $9,846.00 | [email protected] | 2383830602 | ||
| 50441 | 749211052342 | DK - Sureste | 72DK17V017200290 | SERV DE TURBI SOLAR SRL DE CV | AV SAMARKANDA 306 P 3 301 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 37 | 37 | 3,314 | 8 | 8,488 | 8,488 | $1,358 | $9,846 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.003825 | -92.942695 | Nov 15 2024 al Dec 18 2024 | $9,846.00 | [email protected] | [email protected] | 0 | |
| 104719 | 10141202401 | DA - BajaCalifornia | 84DA08A015570100 | CADENA COMERCIAL OXXO SA DE CV | CALLE AMBAR S N CP 00000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 36 | 4,315 | 11 | 9,117 | 9,117 | $729 | $9,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.8815433333333 | -116.622473333333 | Oct 31 2024 al Nov 30 2024 | $9,846.00 | [email protected] | [email protected] | NULL | |
| 14375 | 662100602221 | DK - Sureste | 75DK03E012001150 | HERNANDEZ PEREZ ABEL DE JESUS | CARR PANAMERICANA KM 1173 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 69 | 69 | 2,720 | 7 | 8,488 | 8,488 | $1,358 | $9,846 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.7138483333 | -92.6201883333 | Oct 22 2024 al Nov 21 2024 | $9,846.00 | [email protected] | 0 | ||
| 343095 | 630190200667 | DC - Norte | 82DC26G018220075 | AGUIRRE LOPEZ JAVIER | POBLADO LA CIUDAD S N S N | EL SALTO | DURANGO | 76 | GDMTH | 112 | 112 | 3,164 | 3 | 7,815 | 7,815 | $1,250 | $9,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.23232 | -105.32323 | Oct 31 2024 al Nov 30 2024 | $9,846.00 | [email protected] | [email protected] | [email protected] | 6751056450 |
| 239935 | 436100600032 | DX - Jalisco | 75DX17H011030290 | ASOC DEL COL ANAHUAC REV A C | DR SILVERIO GARCIA 208 | GUADALAJARA | JALISCO | 68 | GDMTH | 35 | 35 | 2,917 | 8 | 8,489 | 8,489 | $1,358 | $9,846 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6645183333 | -103.328975 | Nov 21 2024 al Dec 20 2024 | $9,846.00 | [email protected] | [email protected] | 3336170916 | |
| 520771 | 400190204993 | DD - GolfoNorte | 76DD11I067630210 | PADILLA ROBLES ARMANDO | CARR MONTERREY REYNOSA KM 29 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 12 | 12 | 3,159 | 8 | 8,487 | 8,487 | $1,358 | $9,846 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.60135 | -100.015325 | Oct 24 2024 al Nov 25 2024 | $9,846.00 | [email protected] | [email protected] | [email protected] | 8281110386 |
| 207940 | 926170303202 | DU - GolfoCentro | 75DU05A017510810 | CANDELAS REYES FRANCISCO | BLVD MANUEL GOMEZ MORIN 3840 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 31 | 31 | 2,852 | 8 | 8,488 | 8,488 | $1,358 | $9,846 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.21671 | -100.9782183333 | Nov 21 2024 al Dec 19 2024 | $9,846.00 | [email protected] | [email protected] | [email protected] | 0 |
| 361286 | 771131105351 | DW - Peninsular | 68DW01B026840020 | RADIOMOVIL DIPSA SA DE CV | 51 SN FCO DE MONTEJO X PERIF | MERIDA | YUCATAN | 67 | GDMTH | 15 | 18 | 2,722 | 7 | 8,437 | 8,437 | $1,350 | $9,846 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.034375 | -89.65357 | Nov 11 2024 al Dec 11 2024 | $9,846.00 | [email protected] | [email protected] | [email protected] | 9999424100 |
| 701522 | 287950201948 | DG - CentroSur | 80DG51D028010140 | H AYUNTAMIENTO MPAL G077 P 88 | ALUMB PUBLICO LA ESTANCIA MICH | SAN LUCAS, MICH. | MICHOACAN | 5A | PB | 5 | 5 | 1,685 | 0 | 8,488 | 8,488 | $1,358 | $9,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,846.00 | NULL | NULL | NULL | 4356783005 |
| 613232 | 62181051278 | DP - Bajio | 76DP07E017610650 | STAR INVERSIONES Y FRANQUICIAS | BLVD AGUSTIN TELLEZ CRUCE 2401 | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,517 | 7 | 7,692 | 7,692 | $1,231 | $9,846 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1534916667 | -101.6458233333 | Oct 23 2024 al Nov 22 2024 | $9,846.00 | [email protected] | [email protected] | 4771993607 | |
| 94334 | 3920321061 | DA - BajaCalifornia | 73DA01C025744500 | PRODUCTOS CHATA SA DE CV | E KINO 110 GARITA DE OTAY | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 42 | 48 | 4,451 | 12 | 9,071 | 9,071 | $726 | $9,846 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.54579 | -116.9466533333 | Nov 19 2024 al Dec 18 2024 | $9,846.00 | [email protected] | [email protected] | 6646237644 | |
| 711043 | 310030801732 | DG - CentroSur | 80DG41M150050030 | H AYUNTAMIENTO MPAL F045 | A P BOULEVAR DE CANALEJAS | JILOTEPEC | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,685 | 0 | 8,488 | 8,488 | $1,358 | $9,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,846.00 | NULL | NULL | NULL | 7181260020 |
| 703368 | 295030541383 | DG - CentroSur | 80DG31B018010108 | MUNICIPIO DE JIUTEPEC | CTO COL EL GUANTE AP | JIUTEPEC | MORELOS | 5A | PB | 5 | 5 | 1,685 | 0 | 8,488 | 8,488 | $1,358 | $9,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,846.00 | NULL | NULL | NULL | NULL |
| 625604 | 73180394700 | DP - Bajio | 61DP08V016990210 | MEGA GASOLINERAS SA DE CV | CARRETERA SMA CELAYA 29 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 31 | 31 | 2,578 | 7 | 7,692 | 7,692 | $1,231 | $9,846 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.8944516667 | -100.75702 | Oct 31 2024 al Nov 29 2024 | $9,846.00 | [email protected] | [email protected] | 4773242836 | |
| 554215 | 999190400040 | DD - GolfoNorte | 77DD10F047710760 | DEL RIO FERNANDEZ LEOCADIO | CAM A LAS PREDERAS 2202 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 43 | 43 | 3,061 | 8 | 8,488 | 8,488 | $1,358 | $9,846 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8371816667 | -100.40432 | Oct 25 2024 al Nov 26 2024 | $9,846.00 | [email protected] | [email protected] | 0 | |
| 67057 | 849130901366 | DJ - Oriente | 75DJ06L014400200 | DE JESUS MENDEZ YASIRA | CALLE 12 282 MZ 260 LTE 3 | VERACRUZ | VERACRUZ | 68 | GDMTH | 31 | 31 | 2,331 | 7 | 8,488 | 8,488 | $1,358 | $9,846 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.1672066667 | -96.1121866667 | Nov 21 2024 al Dec 20 2024 | $9,846.00 | [email protected] | 2299211047 | ||
| 709885 | 307030900292 | DG - CentroSur | 80DG41J196120920 | MUNICIPIO DE TEMASCALCINGO | ALUM PUB SANTA ANA YENSU F084 | TEMASCALCINGO | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,685 | 0 | 8,488 | 8,488 | $1,358 | $9,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,846.00 | [email protected] | 7181260020 | ||
| 41151 | 726960201508 | DK - Sureste | 82DK17A019980900 | GOBIERNO DEL EDO DE TABASCO SG | JN ROVIROSA Y N BRAVO | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 185 | 185 | 26,711 | 66 | 84,876 | 84,876 | $13,580 | $98,456 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9871944 | -92.9206382 | Oct 31 2024 al Nov 30 2024 | $98,456.00 | [email protected] | [email protected] | [email protected] | 9933127278 |
| 7173 | 335060300579 | DN - ValleMexicoSur | 82DN50C018231260 | TRANSF IND METALICA SA DE CV | EJE 1 NORTE 125 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 500 | 500 | 24,597 | 60 | 83,084 | 83,084 | $13,293 | $98,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3825 | -99.578056 | Oct 31 2024 al Nov 30 2024 | $98,454.00 | NULL | |||
| 324294 | 606980901314 | DC - Norte | 82DC14G028220025 | JUNTA MPAL DE AGUA Y SANEAM CG | NINOS HEROES DEL CARRIZAL 607 | CASAS GRANDES | CHIHUAHUA | 76 | GDMTH | 60 | 60 | 31,330 | 67 | 84,874 | 84,874 | $13,580 | $98,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.256474 | -107.2636 | Oct 31 2024 al Nov 30 2024 | $98,454.00 | [email protected] | 6366924306 | ||
| 590593 | 46790800656 | DP - Bajio | 79DP06A017980340 | JAPAMI POZO 08 | SOL ESQ LAGUNA | IRAPUATO | GUANAJUATO | 68 | GDMTH | 65 | 65 | 27,530 | 70 | 83,833 | 83,833 | $13,413 | $98,453 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6940466667 | -101.3536066667 | Oct 28 2024 al Nov 27 2024 | $98,453.00 | [email protected] | 4621084778 | ||
| 67296 | 849191001279 | DJ - Oriente | 79DJ06L016310481 | GRUPO MAS SAPI DE CV | LAG DEL ROSARIO S N | VERACRUZ | VERACRUZ | 68 | GDMTH | 96 | 96 | 32,977 | 76 | 84,873 | 84,873 | $13,580 | $98,452 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.16749 | -96.1616883333 | Oct 25 2024 al Nov 27 2024 | $98,452.00 | [email protected] | [email protected] | 0 | |
| 40038 | 726051001819 | DK - Sureste | 82DK17A019981600 | COPPEL S A DE C V | ANDADOR JUAREZ 418 CALLE BENIT | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 144 | 144 | 28,056 | 69 | 84,872 | 84,872 | $13,579 | $98,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9890042 | -92.9183816 | Oct 31 2024 al Nov 30 2024 | $98,451.00 | [email protected] | [email protected] | [email protected] | 9932644410 |
| 348119 | 640171100886 | DC - Norte | 82DC27M018270130 | CCN TRANSPORTACION S A DE C | CARR GOMEZ P G GARCIA KM 14 75 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 180 | 180 | 27,773 | 68 | 83,000 | 83,000 | $13,280 | $98,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.663763 | -103.40962 | Oct 31 2024 al Nov 30 2024 | $98,451.00 | [email protected] | [email protected] | [email protected] | 8717161289 |
| 709634 | 306220800514 | DG - CentroSur | 74DG41H817030040 | CADENA COMERCIAL OXXO SA DE CV | LA CONCEPCION CHICO S N | SAN FELIPE DEL PROGRESO | ESTADO DE MEXICO | 68 | GDMTH | 20 | 20 | 3,014 | 8 | 8,308 | 8,308 | $1,329 | $9,845 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.68226 | -100.02215 | Nov 19 2024 al Dec 19 2024 | $9,845.00 | [email protected] | [email protected] | 7223808727 | |
| 178699 | 991200400590 | DM - ValleMexicoCentro | 72DM26B536110030 | GASONERA LA SIETE SA DE CV | CALLE 7 191 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 27 | 40 | 2,615 | 7 | 8,308 | 8,308 | $1,329 | $9,845 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.41768 | -99.0561783333 | Nov 14 2024 al Dec 16 2024 | $9,845.00 | [email protected] | 5517945647 | ||
| 389650 | 796060304628 | DW - Peninsular | 67DW06A016730390 | MUNICIPIO DE OTHON P BLANCO | J R GOMEZ ESQ TIKAL | CHETUMAL | QUINTANA ROO | 5A | PB | 3 | 3 | 2,000 | 0 | 9,116 | 9,116 | $729 | $9,845 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.5164033333 | -88.318795 | Nov 8 2024 al Dec 10 2024 | $9,845.00 | [email protected] | 9838351500 | ||
| 417827 | 527000906831 | DB - Noroeste | 74DB03A627420070 | GOBIERNO DEL ESTADO DE SONORA | DOM CON EN COCORIT | ESPERANZA | Sonora | 65 | GDMTH | 52 | 52 | 3,040 | 9 | 8,449 | 8,449 | $1,352 | $9,845 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5752183333 | -109.9536933333 | Nov 20 2024 al Dec 18 2024 | $9,845.00 | [email protected] | [email protected] | [email protected] | 6444180513 |
| 179497 | 264130703531 | DL - ValleMexicoNorte | 71DL60F010010020 | HACIENDA METEPEC SA DE CV | CAM A OXTOTIPAC STA MARIA S N | OTUMBA | ESTADO DE MEXICO | 63 | GDMTH | 28 | 28 | 2,461 | 7 | 8,308 | 8,308 | $1,329 | $9,845 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.674795 | -98.8201583333 | Nov 15 2024 al Dec 16 2024 | $9,845.00 | [email protected] | [email protected] | [email protected] | 5531364967 |
| 306751 | 595070704190 | DC - Norte | 73DC04A017320500 | MB PROMOCIONES S A DE C V | EFREN ORNELAS 1940 A | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 3,512 | 10 | 9,060 | 9,060 | $725 | $9,845 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7529116667 | -106.453235 | Nov 19 2024 al Dic 18 2024 | $9,845.00 | [email protected] | [email protected] | 6566119050 | |
| 46403 | 742160400168 | DK - Sureste | 75DK17W070050190 | MUNICIPIO DEL CENTRO CAMPO DE | FUBTOL FRACC LOMAS DE OCUILTZA | LA CEIBA | TABASCO | 5A | GDMTH | 14 | 14 | 2,374 | 7 | 8,487 | 8,487 | $1,358 | $9,845 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.1123516667 | -92.8692916667 | Oct 22 2024 al Nov 21 2024 | $9,845.00 | [email protected] | 9932139752 | ||
| 566863 | 246240900563 | DV - CentroOriente | 77DV05B017722660 | FABRICA DE JABON LA CORONA SA | CTO ESTEBAN DE ANTUNANO 5 | HUEJOTZINGO | PUEBLA | 68 | GDMTH | 22 | 22 | 2,575 | 7 | 8,343 | 8,343 | $1,335 | $9,845 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.156285 | -98.379125 | Oct 25 2024 al Nov 26 2024 | $9,845.00 | [email protected] | 5580000000 | ||
| 74096 | 864981007764 | DJ - Oriente | 74DJ11A018410030 | ESC PRIM LUIS D COLOSIO | SAN MARTIN 1901 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 49 | 49 | 2,940 | 8 | 8,487 | 8,487 | $1,358 | $9,845 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.145835 | -94.5268316667 | Nov 20 2024 al Dec 19 2024 | $9,845.00 | [email protected] | 9211140156 | ||
| 629121 | 76071103028 | DP - Bajio | 67DP09A016713345 | C EDUCATIVO FEDERICO ENGELS SC | ESTIO 33 | QUERETARO | QUERETARO | 68 | GDMTH | 26 | 26 | 2,581 | 7 | 7,940 | 7,940 | $1,270 | $9,845 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5989533333 | -100.400205 | Nov 8 2024 al Dec 9 2024 | $9,845.00 | [email protected] | 4422144493 | ||
| 656773 | 98020754028 | DP - Bajio | 10DP52C061012560 | MPIO AGUASCALIENTES | LAURELES ESQ OLIVOS | EJIDO SAN IGNACIO | Aguascalientes | 5A | PB | 3 | 3 | 1,919 | 0 | 8,487 | 8,487 | $1,358 | $9,845 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.88657 | -102.3406766667 | Oct 8 2024 al Dec 4 2024 | $9,845.00 | [email protected] | 4499144155 | ||
| 601231 | 55201252783 | DP - Bajio | 70DP06N987090501 | COMPANIA RESTAURANTERA POLLO F | AVENIDA SANTA FE 109 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,386 | 7 | 7,799 | 7,799 | $1,248 | $9,845 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.9643333333 | -101.2906316667 | Nov 13 2024 al Dec 13 2024 | $9,845.00 | [email protected] | 4621576253 | ||
| 285091 | 510100200706 | DX - Jalisco | 78DX13H070030370 | SERVICIOS DE SALUD DE NAYARIT | AV SAN VICENTE 329 PTE MEZCALE | MEZCALES | NAYARIT | 68 | GDMTH | 33 | 33 | 2,918 | 7 | 8,487 | 8,487 | $1,358 | $9,845 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.74669 | -105.2985716667 | Oct 25 2024 al Nov 26 2024 | $9,845.00 | [email protected] | 3292965976 | ||
| 418253 | 527040200230 | DB - Noroeste | 72DB03A667280310 | AGRICOLA ORALIA SPR DE RL | CUADRILATERO 10 LOTE 65 BACUM | BACUM | Sonora | 9A | GDMTH | 56 | 56 | 15,520 | 41 | 9,845 | 9,845 | $0 | $9,845 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.548425 | -110.0914783333 | Nov 14 2024 al Dec 16 2024 | $9,845.00 | [email protected] | 6444147188 | ||
| 127949 | 156001004069 | DF - CentroOccidente | 79DF07G012000420 | MUNICIPIO DE MORELIA MICH | AV UNIVERSIDAD FTE REAL UNIVER | MORELIA | MICHOACAN | 5A | GDMTH | 9 | 9 | 2,571 | 7 | 8,487 | 8,487 | $1,358 | $9,845 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.68726 | -101.2103122 | Oct 28 2024 al Nov 28 2024 | $9,845.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 396022 | 805220200106 | DW - Peninsular | 63DW08B656320157 | CORPORATIVO MAYA ADITIVOS Y CO | TEMAX BUCTZOTZ S N | TEMAX | YUCATAN | 67 | GDMTH | 12 | 12 | 2,671 | 7 | 8,488 | 8,488 | $1,358 | $9,845 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1711216667 | -88.8831783333 | Nov 4 2024 al Dec 4 2024 | $9,845.00 | [email protected] | 9992805925 | ||
| 537037 | 415141000018 | DD - GolfoNorte | 82DD11G067100164 | INTEGRA CONST METALICAS SA CV | PARCELA 402 2 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 400 | 400 | 24,665 | 61 | 84,870 | 84,870 | $13,579 | $98,449 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.720658 | -100.03264 | Oct 31 2024 al Nov 30 2024 | $98,449.00 | [email protected] | 0 | ||
| 356516 | 647050106776 | DC - Norte | 82DC04B018210710 | L P AUTOM G DE MEX S RL CV | PIMENTEROS 5601 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 210 | 210 | 30,889 | 76 | 91,154 | 91,154 | $7,292 | $98,447 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6685 | -106.40273 | Oct 31 2024 al Nov 30 2024 | $98,447.00 | [email protected] | [email protected] | [email protected] | 6566928123 |
| 238816 | 435190609711 | DX - Jalisco | 82DX15G051100013 | CENTRO COMERCIAL PUNTO SUR SAP | BLVD PUNTO SUR 312 2 C | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 273 | 273 | 29,359 | 61 | 84,864 | 84,864 | $13,578 | $98,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $98,442.00 | [email protected] | [email protected] | [email protected] | 3312229803 |
| 86048 | 1050800373 | DA - BajaCalifornia | 84DA01A010040066 | CADENA COMERCIAL OXXO SA DE CV | CARRET LIB TIJ ENS 5851 TEJAME | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 32 | 38 | 4,252 | 11 | 9,069 | 9,069 | $726 | $9,844 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4836466666667 | -117.01067 | Oct 31 2024 al Nov 30 2024 | $9,844.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 137508 | 165980202380 | DF - CentroOccidente | 73DF12A293440110 | JOSE OREJEL TEJEDA | RANCHO 3 HERMANOS MATANGUARAN | MATANGUARAN | MICHOACAN | 9M | GDMTH | 56 | 56 | 3,437 | 11 | 9,844 | 9,844 | $0 | $9,844 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.3326 | -102.09589 | Nov 20 2024 al Dec 18 2024 | $9,844.00 | [email protected] | 4525233365 | ||
| 69675 | 852131001289 | DJ - Oriente | 74DJ07D917410060 | CALDELAS CRUZ ARIADENES | AV JUAREZ 96 CP 95400 | AMATITLAN | VERACRUZ | 68 | GDMTH | 10 | 10 | 2,688 | 8 | 8,486 | 8,486 | $1,358 | $9,844 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.4317966667 | -95.7325466667 | Nov 20 2024 al Dec 19 2024 | $9,844.00 | [email protected] | [email protected] | 2888762156 | |
| 641614 | 81051101031 | DP - Bajio | 34DP09M803202790 | MPIO QUERETARO | COMUNIDAD DE LA LUZ STA ROSA | LA LUZ QRO | QUERETARO | 5A | PB | 2 | 2 | 1,919 | 0 | 8,487 | 8,487 | $1,358 | $9,844 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.873797 | -100.4410813 | Aug 23 2024 al Oct 24 2024 | $9,844.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 343383 | 631190500586 | DC - Norte | 79DC26Y017900304 | SERVICIO DE SALUD DE DURANGO | CARRETERA A LA VILLITA S N | VILLA UNION | DURANGO | 66 | GDMTH | 89 | 89 | 3,040 | 8 | 7,813 | 7,813 | $1,250 | $9,844 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.9829966667 | -104.0435266667 | Oct 29 2024 al Nov 27 2024 | $9,844.00 | [email protected] | 6758670020 | ||
| 227167 | 940181006121 | DU - GolfoCentro | 76DU07A017621495 | CONSTRUCCIONES Y ACARREOS MF S | AV REVOLUCION S N | CD VALLES | San Luis Potosi | 64 | GDMTH | 41 | 41 | 2,240 | 7 | 8,486 | 8,486 | $1,358 | $9,844 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.9781383333 | -98.9296633333 | Nov 22 2024 al Dec 20 2024 | $9,844.00 | [email protected] | [email protected] | 4813663030 | |
| 650094 | 87970600416 | DP - Bajio | 63DP10D016310160 | CBTIS 255 | CARRET ENTRADA A TARIMORO | TARIMORO | GUANAJUATO | 68 | GDMTH | 46 | 46 | 2,590 | 7 | 7,691 | 7,691 | $1,231 | $9,844 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.2915283333 | -100.7672616667 | Nov 4 2024 al Dec 3 2024 | $9,844.00 | [email protected] | [email protected] | [email protected] | 4666640378 |
| 79218 | 876071200399 | DJ - Oriente | 77DJ14KA07700020 | ALTRAN SA DE CV | CARR FED CORD VER KM 10 S N | VENTA PARADA | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,810 | 7 | 8,487 | 8,487 | $1,358 | $9,844 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.8495366667 | -96.8527083333 | Oct 23 2024 al Nov 25 2024 | $9,844.00 | [email protected] | [email protected] | 2717133335 | |
| 515962 | 396160800209 | DD - GolfoNorte | 76DD06B020040050 | RADIOMOVIL DIPSA SA DE CV | RIO PABLILLO SN | LINARES | NUEVO LEON | 64 | GDMTH | 14 | 14 | 3,272 | 8 | 8,486 | 8,486 | $1,358 | $9,844 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.85887 | -99.541705 | Oct 24 2024 al Nov 25 2024 | $9,844.00 | [email protected] | [email protected] | 8211065972 | |
| 355710 | 646240770218 | DC - Norte | 79DC01F017940015 | CADENA COMERCIAL OXXO SA DE CV | RIO DANUBIO 510 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 31 | 31 | 3,240 | 9 | 8,423 | 8,423 | $1,348 | $9,844 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.78317 | -106.15139 | Oct 29 2024 al Nov 27 2024 | $9,844.00 | [email protected] | 0 | ||
| 340369 | 626171100565 | DC - Norte | 77DC26C017711243 | GOBIERNO DEL ESTADO DE DURANGO | 2027 16 BLVD EST CENTRAL KM 1 | DURANGO | DURANGO | 5A | PB | 12 | 11 | 1,894 | 0 | 8,486 | 8,486 | $1,358 | $9,844 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0366833333 | -104.6730283333 | Oct 25 2024 al Nov 25 2024 | $9,844.00 | [email protected] | [email protected] | 6181442506 | |
| 53911 | 820080506969 | DJ - Oriente | 78DJ01A016340730 | NACIONAL MONTE DE PIEDAD IAP | BLVD RUIZ CTZ 1411 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,825 | 7 | 8,486 | 8,486 | $1,358 | $9,844 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.5391116667 | -97.4559233333 | Oct 24 2024 al Nov 26 2024 | $9,844.00 | [email protected] | NULL | ||
| 589992 | 46170405196 | DP - Bajio | 40DP06A014062410 | MPIO IRAPUATO | FRACC VALLE REAL 2DA SECC | IRAPUATO | GUANAJUATO | 5A | GDMTH | 3 | 3 | 2,507 | 4 | 8,486 | 8,486 | $1,358 | $9,844 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.72323 | -101.358 | Aug 28 2024 al Oct 29 2024 | $9,844.00 | NULL | NULL | NULL | 4621144444 |
| 398766 | 810120311249 | DW - Peninsular | 65DW22A016430180 | COND PLAYACAR FASE II AC | PASEO X HA FRENTE V CONTRY | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 7 | 7 | 1,861 | 0 | 8,486 | 8,486 | $1,358 | $9,844 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6184983333 | -87.0798333333 | Nov 6 2024 al Dec 6 2024 | $9,844.00 | [email protected] | [email protected] | 9845931631 | |
| 508593 | 386110301079 | DD - GolfoNorte | 82DD04D018210120 | BORGES FIGUEROA ROBERTO | MICHOACAN 240 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 30 | 30 | 2,973 | 8 | 9,116 | 9,116 | $729 | $9,844 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.082708 | -98.284078 | Oct 31 2024 al Nov 30 2024 | $9,844.00 | [email protected] | 8992453198 | ||
| 344266 | 632170400751 | DC - Norte | 78DC27A018110600 | RADIOMOVIL DIPSA SA DE CV | CALLE TOPACIO 870 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 14 | 14 | 3,152 | 9 | 8,159 | 8,159 | $1,305 | $9,844 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5736733333 | -103.5124133333 | Oct 28 2024 al Nov 26 2024 | $9,844.00 | [email protected] | [email protected] | [email protected] | 6144129002 |
| 250061 | 448210202065 | DX - Jalisco | 77DX02D014010440 | GONZALEZ REYNOSO ELVIRA | SAN ISIDRO 1 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 53 | 53 | 2,880 | 7 | 8,486 | 8,486 | $1,358 | $9,844 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.2655516667 | -102.318275 | Oct 24 2024 al Nov 25 2024 | $9,844.00 | 4311014970 | |||
| 304609 | 592100800025 | DC - Norte | 78DC02L017700080 | GONZALEZ RAMOS CARMEN LAURA | C 3RA NO 603 | MADERA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 3,244 | 9 | 8,468 | 8,468 | $1,355 | $9,844 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.192075 | -108.1425 | Oct 28 2024 al Nov 26 2024 | $9,844.00 | [email protected] | [email protected] | 6525721409 | |
| 452586 | 555080705346 | DB - Noroeste | 68DB33A016850900 | LAS CERVEZAS MODELO SON SA CV | AVE LOS MAESTROS 101 | NOGALES | Sonora | 65 | GDMTH | 45 | 45 | 3,021 | 7 | 8,633 | 8,633 | $691 | $9,844 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 31.2945066667 | -110.962415 | Nov 6 2024 al Dec 9 2024 | $9,844.00 | [email protected] | [email protected] | [email protected] | 6311102228 |
| 639737 | 80020901156 | DP - Bajio | 09DP09J010952395 | MPIO QUERETARO | BIOQUIMICOS FTE 115 | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,919 | 0 | 8,487 | 8,487 | $1,358 | $9,844 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.5828021 | -100.3729128 | Sep 4 2024 al Nov 5 2024 | $9,844.00 | [email protected] | [email protected] | 4422387700 | |
| 177549 | 986120504790 | DM - ValleMexicoCentro | 82DM21B018270040 | VETERIA LABS SA DE CV | LUCERNA 7 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 190 | 27,603 | 58 | 84,862 | 84,862 | $13,578 | $98,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,439.00 | [email protected] | [email protected] | [email protected] | 5550030000 |
| 8698 | 337210801809 | DN - ValleMexicoSur | 82DN50E019330016 | GALERIA DEL CHOCOLATE S DE RL | GUADALAJARA SN | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 135 | 135 | 27,019 | 66 | 83,068 | 83,068 | $13,291 | $98,436 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.28535 | -99.70311 | Oct 31 2024 al Nov 30 2024 | $98,436.00 | [email protected] | 0 | ||
| 607603 | 60201050742 | DP - Bajio | 82DP07C028220121 | MURGUIA DIAZ JUAN DE DIOS | C418 CAM A SAN BERNARDO 409 | PURISIMA DEL RINCON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 25,382 | 62 | 83,495 | 83,495 | $13,359 | $98,434 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.048842 | -101.836461 | Oct 31 2024 al Nov 30 2024 | $98,434.00 | [email protected] | 4772419362 | ||
| 449732 | 551230600402 | DB - Noroeste | 82DB10K018210042 | TRADERMART SA DE CV | POSTE 28 S N | LA REFORMA | Sinaloa | 75 | GDMTH | 110 | 110 | 26,734 | 66 | 84,854 | 84,854 | $13,577 | $98,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.0768 | -108.0585 | Oct 31 2024 al Nov 30 2024 | $98,430.00 | [email protected] | 6671445645 | ||
| 529157 | 411150105137 | DD - GolfoNorte | 76DD11F037960690 | TREJO VAZQUEZ AGUSTINA | RIO GUAYALEJO 114 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 16 | 26 | 3,177 | 8 | 8,485 | 8,485 | $1,358 | $9,843 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.681955 | -100.170145 | Oct 24 2024 al Nov 25 2024 | $9,843.00 | [email protected] | 8115248332 | ||
| 130065 | 156940701333 | DF - CentroOccidente | 80DF07G012030020 | MUNICIPIO DE MORELIA MICH | ESTIM LOMAS DEL DURAZNO | MORELIA | MICHOACAN | 5A | PB | 6 | 5 | 1,929 | 0 | 8,485 | 8,485 | $1,358 | $9,843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,843.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 440121 | 546020103585 | DB - Noroeste | 68DB10A016820145 | BANCO DEL BAJIO SA | INDEPENDENCIA 833 SUR A 2 | CULIACAN | Sinaloa | 65 | GDMTH | 24 | 24 | 3,022 | 8 | 8,485 | 8,485 | $1,358 | $9,843 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.797535 | -107.41094 | Nov 8 2024 al Dec 9 2024 | $9,843.00 | [email protected] | [email protected] | 6677599900 | |
| 645721 | 83100400700 | DP - Bajio | 77DP09V017090280 | ARROYO MARTINEZ NAZARIO | RCHO TRES HERMANAS I | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 160 | 160 | 15,360 | 40 | 9,843 | 9,843 | $0 | $9,843 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.304995 | -100.7170833333 | Oct 24 2024 al Nov 25 2024 | $9,843.00 | [email protected] | 4686896597 | ||
| 370534 | 779230902728 | DW - Peninsular | 65DW01M026520510 | CONDOMINIO KINISH | TAB 2542 SN | CHOLUL | YUCATAN | 67 | GDMTH | 30 | 30 | 2,673 | 7 | 8,485 | 8,485 | $1,358 | $9,843 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0474266667 | -89.56759 | Nov 6 2024 al Dec 6 2024 | $9,843.00 | [email protected] | 0 | ||
| 241559 | 438071102993 | DX - Jalisco | 74DX15K010010012 | SRIA FIN CON SEG PUB | AV UNION 292 | GUADALAJARA | JALISCO | 68 | GDMTH | 45 | 60 | 2,939 | 8 | 8,486 | 8,486 | $1,358 | $9,843 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6703383333 | -103.373555 | Nov 20 2024 al Dec 19 2024 | $9,843.00 | [email protected] | [email protected] | 3313028932 | |
| 72094 | 860061100066 | DJ - Oriente | 79DJ10C027900030 | ESC FED TELESECUNDARIA | MELCHOR OCAMPO NO 921 | HUEYAPAN DE OCAMPO, VER. | VERACRUZ | 68 | GDMTH | 36 | 41 | 2,794 | 7 | 8,485 | 8,485 | $1,358 | $9,843 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.1518333333 | -95.1432933333 | Oct 24 2024 al Nov 26 2024 | $9,843.00 | [email protected] | 2941080220 | ||
| 188350 | 571230401508 | DL - ValleMexicoNorte | 68DL70D816830336 | RODRIGUEZ GONZALEZ JESUS JAVIE | AV INDUSTRIA ELECTRICA 10 NAV | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 24 | 30 | 2,551 | 7 | 8,306 | 8,306 | $1,329 | $9,843 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.512305 | -99.220035 | Nov 12 2024 al Dec 11 2024 | $9,843.00 | [email protected] | [email protected] | 5553628747 | |
| 577309 | 261151202452 | DV - CentroOriente | 80DV11C1U8030045 | MUNICIPIO DE ZEMPOALA | FRACC SANTA MATILDE C DE LA | ZEMPOALA | HIDALGO | 5A | PB | 52 | 52 | 18,576 | 0 | 84,852 | 84,852 | $13,576 | $98,429 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,429.00 | [email protected] | NULL | ||
| 570108 | 253100701494 | DV - CentroOriente | 82DV06H026010001 | CONSOR AGRI CRUBALROCH S PR RL | 5A PRIV DE LA 16 D SEPTIEM S N | HUIXCOLOTLA, SAN SALVADOR | PUEBLA | 78 | GDMTH | 113 | 113 | 33,746 | 14 | 84,852 | 84,852 | $13,576 | $98,429 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $98,429.00 | [email protected] | [email protected] | [email protected] | 9513501604 |
| 523733 | 404180504226 | DD - GolfoNorte | 82DD09A018210200 | JUNTA DE AGUAS DE CD MATAMOROS | PTAR ZONA ESTE EJ LONGORE S N | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 350 | 350 | 34,060 | 60 | 91,135 | 91,135 | $7,291 | $98,426 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8156 | -97.42886 | Oct 31 2024 al Nov 30 2024 | $98,426.00 | [email protected] | [email protected] | [email protected] | 8681502112 |
| 191399 | 983041201863 | DL - ValleMexicoNorte | 70DL70D017030440 | F H LOGISTICA SA CV OFICINAS Y | AV DE LOS ANGELES 303 C | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 105 | 140 | 30,360 | 80 | 84,849 | 84,849 | $13,576 | $98,425 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5047683333 | -99.197795 | Nov 14 2024 al Dec 13 2024 | $98,425.00 | [email protected] | [email protected] | [email protected] | 5530003004 |
| 415362 | 524241000078 | DB - Noroeste | 66DB01H156611011 | AGRICOLA B P SA DE CV | CALLE 4 SUR KM 68 SN | COSTA DE HERMOSILLO | Sonora | 9C | GDMTH | 225 | 225 | 130,240 | 375 | 98,422 | 98,422 | $0 | $98,422 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | NULL | NULL | Nov 6 2024 al Dec 5 2024 | $98,422.00 | [email protected] | 6622601113 | ||
| 95688 | 6040801560 | DA - BajaCalifornia | 82DA02A018022350 | INST DE SERV DE SALUD DE BCS | J ORTIZ E BRAVO Y OCAMPO | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 410 | 410 | 26,245 | 64 | 84,845 | 84,845 | $13,575 | $98,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.15295 | -110.30999 | Oct 31 2024 al Nov 30 2024 | $98,420.00 | [email protected] | 6121751100 | ||
| 440605 | 546040417811 | DB - Noroeste | 06DB10A010642520 | MUNICIPIO DE CULIACAN | ALVAR N CABEZA DE VACA S N | CULIACAN | Sinaloa | 5A | PB | 9 | 9 | 2,233 | 0 | 8,484 | 8,484 | $1,357 | $9,842 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 24.7678966667 | -107.4449933333 | Oct 2 2024 al Dec 2 2024 | $9,842.00 | [email protected] | 6673367398 | ||
| 614711 | 63070323500 | DP - Bajio | 75DP07F017510170 | NEGRETE RAMIREZ VIRGINIA | CALLE SIETE 106 A | LEON | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,581 | 7 | 7,689 | 7,689 | $1,230 | $9,842 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1187033333 | -101.7120833333 | Nov 21 2024 al Dec 20 2024 | $9,842.00 | [email protected] | [email protected] | 4773313959 | |
| 41784 | 727970701947 | DK - Sureste | 72DK18B015000099 | CJUNTO HABITACIONAL COMALCALCO | ALUMBRADO PUB INFONAVIT | COMALCALCO | TABASCO | 5A | PB | 4 | 4 | 1,918 | 0 | 8,484 | 8,484 | $1,357 | $9,842 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.2785133333 | -93.2184083333 | Nov 15 2024 al Dec 18 2024 | $9,842.00 | [email protected] | [email protected] | 9331140000 | |
| 84032 | 892190900647 | DJ - Oriente | 79DJ01Q017900058 | UNIVERSIDAD VERACRUZANA | TAJIN SN | ENTABLADERO | VERACRUZ | 68 | GDMTH | 60 | 60 | 2,821 | 7 | 8,484 | 8,484 | $1,357 | $9,842 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.2604633333 | -97.3945616667 | Oct 25 2024 al Nov 27 2024 | $9,842.00 | [email protected] | [email protected] | 7841213634 | |
| 285509 | 510150701161 | DX - Jalisco | 77DX13H030010260 | GRUPO AT T CELULLAR SRL DE CV | CARR LA CRUZ PTA DE MITA S N | LA CRUZ DE HUANACAXTLE | NAYARIT | 68 | GDMTH | 10 | 10 | 2,919 | 7 | 8,484 | 8,484 | $1,357 | $9,842 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7507516667 | -105.4261533333 | Oct 24 2024 al Nov 25 2024 | $9,842.00 | [email protected] | [email protected] | [email protected] | 0 |
| 360550 | 771080907253 | DW - Peninsular | 83DW01M151580045 | ZAHOUL ESPINOS MARIA DE LA LUZ | YABLAJE CAT 23629 TEMOZON NTE | TEMOZON NORTE | YUCATAN | 77 | GDMTH | 31 | 31 | 2,459 | 6 | 8,433 | 8,433 | $1,349 | $9,842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0635766666667 | -89.6213333333334 | Oct 31 2024 al Nov 30 2024 | $9,842.00 | [email protected] | 9999412710 | ||
| 696680 | 135200250551 | DP - Bajio | 75DP13E027500030 | RADIOMOVIL DIPSA S A DE C V | CARRT HUICH TEC KM 23 S N | TECOZAUTLA SEMI-URBANO | HIDALGO | 68 | GDMTH | 21 | 21 | 2,937 | 8 | 8,376 | 8,376 | $1,340 | $9,842 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5288583333 | -99.6964216667 | Nov 21 2024 al Dec 20 2024 | $9,842.00 | [email protected] | [email protected] | 5514744861 | |
| 90985 | 3071103021 | DA - BajaCalifornia | 76DA01C025831900 | RADIOMOVIL DIPSA SA DE CV | HACIENDA VALLE VERDE L21 M84 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 13 | 15 | 4,496 | 12 | 9,067 | 9,067 | $725 | $9,842 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.4915333333 | -116.8326783333 | Oct 23 2024 al Nov 22 2024 | $9,842.00 | [email protected] | [email protected] | NULL | |
| 320879 | 604971202249 | DC - Norte | 78DC06E252000030 | RADIO T V INTEGRAL S A DE C V | CERRO DE LA CRUZ | LA CRUZ | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 3,325 | 9 | 8,459 | 8,459 | $1,353 | $9,842 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.911815 | -105.1982783333 | Oct 28 2024 al Nov 26 2024 | $9,842.00 | [email protected] | [email protected] | [email protected] | 6484624040 |
| 99440 | 8181000741 | DA - BajaCalifornia | 83DA17A010034000 | TERRAPACIFICA SA DE CV | FRACC IV M 5 LOTE 165 SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 25 | 34 | 2,429 | 6 | 8,485 | 8,485 | $1,358 | $9,842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,842.00 | [email protected] | [email protected] | [email protected] | 6646891455 |
| 657022 | 98050560791 | DP - Bajio | 62DP52C066561602 | IQUISA SANTA CLARA SA DE CV | COL SN FELIPE ESQ CARR CALVILL | EJIDO SAN IGNACIO | Aguascalientes | 68 | GDMTH | 36 | 36 | 2,507 | 7 | 7,859 | 7,859 | $1,257 | $9,842 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.8818533333 | -102.3609383333 | Nov 1 2024 al Dec 2 2024 | $9,842.00 | [email protected] | [email protected] | 4491952218 | |
| 286593 | 213190101243 | DC - Norte | 78DC22S017890455 | COCHO JAIME FRANCISCO JOSEER | BLVD SENDEROS 317 | TORREON | COAHUILA | 66 | GDMTH | 11 | 11 | 3,212 | 9 | 8,391 | 8,391 | $1,343 | $9,842 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.618095 | -103.3927 | Oct 28 2024 al Nov 26 2024 | $9,842.00 | 8711820517 | |||
| 91378 | 3100816422 | DA - BajaCalifornia | 77DA01C025857600 | AT T COMUNICACIONES DIGITALES | 12 S N | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 4,363 | 11 | 9,068 | 9,068 | $725 | $9,842 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4913883333 | -116.8531716667 | Oct 24 2024 al Nov 25 2024 | $9,842.00 | NULL | NULL | NULL | 6646152812 |
| 267512 | 476931000335 | DX - Jalisco | 77DX07F010010020 | ESC HIDALGO COCULA A C | JUAREZ 412 | COCULA | JALISCO | 68 | GDMTH | 22 | 22 | 2,908 | 7 | 8,485 | 8,485 | $1,358 | $9,842 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.359835 | -103.82603 | Oct 24 2024 al Nov 25 2024 | $9,842.00 | [email protected] | [email protected] | 3777732052 | |
| 311551 | 596230602484 | DC - Norte | 72DC04B016240115 | MUNICIPIO DE JUAREZ | EL PRINCIPIO S N | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 9 | 8 | 3,091 | 10 | 9,113 | 9,113 | $729 | $9,842 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6154533333 | -106.346375 | Nov 19 2024 al Dic 17 2024 | $9,842.00 | [email protected] | 6567370200 | ||
| 76923 | 872071004276 | DJ - Oriente | 82DJ13A018200100 | FRYMSA SA CV | LOTE 8A PARQ IND ORIZABA | ORIZABA | VERACRUZ | 78 | GDMTH | 164 | 164 | 24,436 | 60 | 84,843 | 84,843 | $13,575 | $98,417 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.83195556 | -97.103775 | Oct 31 2024 al Nov 30 2024 | $98,417.00 | [email protected] | [email protected] | 2721151164 | |
| 175011 | 976200901158 | DM - ValleMexicoCentro | 73DM23A017310490 | FORMULA MELODICA S DE RL DE CV | ANTIGUA VIA A LA VENTA 161 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 77 | 98 | 30,640 | 73 | 84,840 | 84,840 | $13,574 | $98,415 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3858833333 | -99.2068216667 | Nov 15 2024 al Dec 17 2024 | $98,415.00 | [email protected] | [email protected] | 5552011700 | |
| 668706 | 109081109151 | DP - Bajio | 82DP52P018220620 | INSTITUTO DEL AGUA DEL ESTADO | GERONIMO DE LA CUEVA CELESTINO | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 192 | 192 | 30,877 | 46 | 78,414 | 78,414 | $12,546 | $98,410 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9381983333333 | -102.251105 | Oct 31 2024 al Nov 30 2024 | $98,410.00 | [email protected] | [email protected] | 4499102586 | |
| 437257 | 543801200561 | DB - Noroeste | 68DB08AK16810760 | MUNICIPIO DE GUASAVE | BLVD A G CALDERO Y SIERRA | GUASAVE ESP | Sinaloa | 5A | GDMTH | 3 | 3 | 2,861 | 8 | 8,484 | 8,484 | $1,357 | $9,841 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5752416667 | -108.46663 | Nov 8 2024 al Dec 9 2024 | $9,841.00 | [email protected] | [email protected] | 6878725394 | |
| 85268 | 1001100218 | DA - BajaCalifornia | 78DA01C025882400 | PAREDES RIVERA JOSE | C MANTUA 23345 ESQ DRAMMEN | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 29 | 34 | 4,234 | 12 | 9,066 | 9,066 | $725 | $9,841 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.506645 | -116.85176 | Oct 28 2024 al Nov 26 2024 | $9,841.00 | NULL | NULL | NULL | NULL |
| 157213 | 187120202645 | DF - CentroOccidente | 70DF25HA47060550 | GUDINO TOSCANO SIGIFREDO | KM 1 2 RUMBO A LA LAGUNA DE AL | LA CUARTA | COLIMA | 9A | GDMTH | 100 | 100 | 14,480 | 42 | 9,841 | 9,841 | $0 | $9,841 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 18.90105 | -103.83409 | Nov 14 2024 al Dec 13 2024 | $9,841.00 | [email protected] | [email protected] | [email protected] | 3133242655 |
| 496937 | 378140700919 | DD - GolfoNorte | 84DD12D010280054 | 7 ELEVEN MEXICO SA DE CV | EUGENIO G SADA 6155 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,039 | 8 | 8,259 | 8,259 | $1,321 | $9,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6073183333 | -100.2687616667 | Oct 31 2024 al Nov 30 2024 | $9,841.00 | [email protected] | [email protected] | [email protected] | NULL |
| 14394 | 662110700191 | DK - Sureste | 75DK03E012001700 | MARCAS DE CALIDAD SA DE CV | ANDADOR MANZANA LOCAL 149 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 21 | 30 | 3,078 | 8 | 8,483 | 8,483 | $1,357 | $9,841 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.7205733333 | -92.6361016667 | Oct 22 2024 al Nov 21 2024 | $9,841.00 | [email protected] | [email protected] | [email protected] | 9676315005 |
| 113727 | 16950100684 | DA - BajaCalifornia | 84DA15A010060180 | CADENA COMERCIAL OXXO SA DE CV | CALLE I M SANTACRUZ FCO MUJICA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 4,477 | 12 | 9,097 | 9,097 | $728 | $9,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6418866666667 | -115.460055 | Oct 31 2024 al Nov 30 2024 | $9,841.00 | NULL | NULL | NULL | 6865615300 |
| 197443 | 908070200874 | DU - GolfoCentro | 75DU02A637510180 | RADIOMOVIL DIPSA SA DE CV | CARR FED 80 MANTE TAMPICO KM15 | EJ 16 DE SEP | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 3,160 | 9 | 8,484 | 8,484 | $1,357 | $9,841 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.74426 | -98.8221316667 | Nov 21 2024 al Dec 19 2024 | $9,841.00 | [email protected] | [email protected] | 8183194030 | |
| 598146 | 53150205545 | DP - Bajio | 70DP06J017021920 | RAMOS VIEYRA DAGOBERTO | PARCELA 163 EJIDO RAMALES | SILAO | GUANAJUATO | 9A | GDMTH | 63 | 63 | 14,427 | 41 | 9,841 | 9,841 | $0 | $9,841 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.91662 | -101.46677 | Nov 13 2024 al Dec 13 2024 | $9,841.00 | [email protected] | 4727223276 | ||
| 246411 | 444051001422 | DX - Jalisco | 73DX15Z020230230 | TOURN SA DE CV | AV MARIANO OTERO 5782 | ZAPOPAN | JALISCO | 68 | GDMTH | 40 | 40 | 2,932 | 8 | 8,483 | 8,483 | $1,357 | $9,841 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.631155 | -103.4321866667 | Nov 19 2024 al Dec 18 2024 | $9,841.00 | [email protected] | [email protected] | [email protected] | 3336342520 |
| 662156 | 101920100351 | DP - Bajio | 76DP52F057472180 | GONZALEZ HDEZ ERNESTO Y MIGUEL | RCHO LA TRINIDAD POZO 11 | SAN FCO. DE LOS ROMO | Aguascalientes | 9A | GDMTH | 100 | 100 | 15,840 | 44 | 9,841 | 9,841 | $0 | $9,841 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.0565666667 | -102.2470333333 | Oct 23 2024 al Nov 22 2024 | $9,841.00 | [email protected] | [email protected] | 4491963061 | |
| 188815 | 573121201429 | DL - ValleMexicoNorte | 82DL10D040020170 | MERCADO DE DESPERDICIOS SA CV | NORTE 45 PB 940 1J | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 114 | 114 | 2,720 | 3 | 8,483 | 8,483 | $1,357 | $9,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.494806 | -99.159378 | Oct 31 2024 al Nov 30 2024 | $9,841.00 | [email protected] | [email protected] | [email protected] | 5557292300 |
| 280995 | 504200107461 | DX - Jalisco | 76DX15T021020120 | CONDOMINIOS COTO I COTO II C | AV PROL VALLARTA 2701 | ZAPOPAN | JALISCO | 68 | GDMTH | 10 | 10 | 2,872 | 8 | 8,484 | 8,484 | $1,357 | $9,841 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7107083333 | -103.47368 | Oct 23 2024 al Nov 22 2024 | $9,841.00 | [email protected] | 3327158872 | ||
| 322478 | 605960700111 | DC - Norte | 79DC14D099210020 | LEBARON MELCHOR DAYER | PREDIO TRES PUERTAS | GALEANA | CHIHUAHUA | 9A | GDMTH | 119 | 100 | 14,080 | 41 | 9,841 | 9,841 | $0 | $9,841 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.0754416666667 | -107.674318333333 | Oct 29 2024 al Nov 27 2024 | $9,841.00 | [email protected] | [email protected] | [email protected] | 6361160036 |
| 70854 | 855211200125 | DJ - Oriente | 76DJ07G017612165 | PAREDES SANDOVAL BELINDA | AV 18 DE MARZO 1098 | TUXTEPEC | OAXACA | 68 | GDMTH | 36 | 36 | 1,182 | 3 | 8,483 | 8,483 | $1,357 | $9,841 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.0894966667 | -96.1241333333 | Oct 22 2024 al Nov 22 2024 | $9,841.00 | [email protected] | 2871071082 | ||
| 317404 | 600190201110 | DC - Norte | 79DC06A015232265 | TELLEZ CUENCA QUIRINO | KM 92 ATRAS DE LA PRIMARI SN | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 187 | 187 | 16,080 | 47 | 9,841 | 9,841 | $0 | $9,841 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.08315 | -105.5390716667 | Oct 29 2024 al Nov 27 2024 | $9,841.00 | [email protected] | 6395496005 | ||
| 137189 | 165240500590 | DF - CentroOccidente | 73DF12G2L5250481 | FRUTAS SELECCIONADAS HC S A DE | CARR CONDEMBARO EL TIZATE KM2 | CONDEMBARO | MICHOACAN | 68 | GDMTH | 37 | 37 | 2,611 | 8 | 8,464 | 8,464 | $1,354 | $9,841 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Nov 20 2024 al Dec 18 2024 | $9,841.00 | [email protected] | [email protected] | [email protected] | 4251195090 |
| 319465 | 602990400121 | DC - Norte | 79DC06C011000005 | ESPARZA PORTILLO LAURA OLIVIA | KM 4 CARRET SAUCILLO CONCHOS | SAUCILLO | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 14,080 | 41 | 9,841 | 9,841 | $0 | $9,841 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.0111816667 | -105.2896666667 | Oct 29 2024 al Nov 27 2024 | $9,841.00 | [email protected] | 6391202975 | ||
| 292847 | 584790500034 | DC - Norte | 78DC01E019320020 | QUINTANA MA DEL REFUGIO | RANCHO BONANZA | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 16,000 | 46 | 9,841 | 9,841 | $0 | $9,841 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.0385116667 | -106.2595416667 | Oct 28 2024 al Nov 26 2024 | $9,841.00 | [email protected] | 6141841609 | ||
| 313334 | 598010400646 | DC - Norte | 78DC04E599210050 | MOD 3 CONS HERRERA HDZ ANSELMO | POZO C 52 CANAL 5 | CONSTITUCION | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 15,760 | 46 | 9,841 | 9,841 | $0 | $9,841 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.9618966667 | -106.7714 | Oct 28 2024 al Nov 26 2024 | $9,841.00 | NULL | NULL | NULL | 6366610001 |
| 342264 | 628131000129 | DC - Norte | 79DC26E013810350 | GARCIA CASTILLO IGNACIO | MIGUEL HIDALGO ESQ JUAN ALDAMA | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 66 | GDMTH | 16 | 16 | 3,050 | 8 | 7,810 | 7,810 | $1,250 | $9,841 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.0431583333 | -105.419585 | Oct 29 2024 al Nov 27 2024 | $9,841.00 | [email protected] | [email protected] | [email protected] | 6741079551 |
| 114172 | 17190600238 | DA - BajaCalifornia | 82DA15B010151460 | SECRETARIA DE MARINA | FONDEPORT 1 | SAN FELIPE | BAJA CALIFORNIA | 71 | GDMTH | 114 | 142 | 4,384 | 11 | 9,098 | 9,098 | $728 | $9,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32 | -115 | Oct 31 2024 al Nov 30 2024 | $9,841.00 | NULL | NULL | NULL | 6861206990 |
| 189570 | 573940202787 | DL - ValleMexicoNorte | 84DL10E011750010 | AURRERA SA DE CV | OTHON MENDIZABAL OTE 343 COL | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 360 | 600 | 26,993 | 66 | 84,835 | 84,835 | $13,574 | $98,408 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $98,408.00 | [email protected] | [email protected] | [email protected] | 5526296000 |
| 718913 | 326900300258 | DG - CentroSur | 82DG91G178210080 | DESARR INMBO DEL SUR SA DE CV | BLVD LTE 5A HOTEL PARK ROYAL | IXTAPA | GUERRERO | 78 | GDMTH | 1,227 | 1,227 | 308,772 | 546 | 839,374 | 839,374 | $134,300 | $984,048 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 17.6632778 | -101.606525 | Aug 31 2024 al Sep 30 2024 | $984,048.00 | [email protected] | [email protected] | [email protected] | 7555550550 |
| 453403 | 555220503501 | DB - Noroeste | 82DB33A018210531 | ECONOMAX SA DE CV | AVE TECNOLOGICO 951 37 | NOGALES | Sonora | 75 | GDMTH | 115 | 115 | 34,401 | 68 | 89,263 | 89,263 | $7,141 | $98,404 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $98,404.00 | [email protected] | [email protected] | 6311080422 | |
| 43766 | 733980900174 | DK - Sureste | 82DK18K058500100 | COLEGIO DE BACHILLERES DE TAB | AV LOS BACHILLER S N RA CEIBA | QUINTIN ARAUZ | TABASCO | 78 | GDMTH | 137 | 137 | 27,096 | 67 | 84,829 | 84,829 | $13,573 | $98,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.95 | -119.111 | Oct 31 2024 al Nov 30 2024 | $98,401.00 | [email protected] | 9933163855 | ||
| 233495 | 957031200043 | DU - GolfoCentro | 82DU01D010340100 | MALVINAS SA DE CV | BRECHA CUAUHTEMOC EBANO KM 3 | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 100 | 100 | 2,676 | 7 | 8,482 | 8,482 | $1,357 | $9,840 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.53632 | -98.182315 | Oct 31 2024 al Nov 30 2024 | $9,840.00 | [email protected] | 8332135781 | ||
| 273977 | 494020404330 | DX - Jalisco | 74DX13H022010280 | SRIA DE ADMON Y FIN MP | CARR TEPIC VTA KM 150 740 | JARRETADERAS | NAYARIT | 68 | GDMTH | 40 | 40 | 2,902 | 8 | 8,483 | 8,483 | $1,357 | $9,840 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.695375 | -105.2655316667 | Nov 20 2024 al Dec 19 2024 | $9,840.00 | [email protected] | [email protected] | [email protected] | 3222267060 |
| 655697 | 96930123002 | DP - Bajio | 32DP52A303202710 | MPIO AGUASCALIENTES | LOMAS DE ARELLANO C FCO VILLA | ESTACION ARELLANO | Aguascalientes | 5A | PB | 6 | 6 | 1,918 | 0 | 8,482 | 8,482 | $1,357 | $9,840 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.7785301 | -102.2610275 | Oct 23 2024 al Dec 20 2024 | $9,840.00 | [email protected] | 4499144155 | ||
| 191856 | 900030505442 | DU - GolfoCentro | 78DU01D017820460 | CALLES BADILLO ROBERTO | CARRETERA TAMPICO MANTE 101 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 2,874 | 8 | 8,483 | 8,483 | $1,357 | $9,840 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.5527833333 | -98.1492516667 | Oct 25 2024 al Nov 25 2024 | $9,840.00 | [email protected] | [email protected] | [email protected] | 8332640969 |
| 418944 | 527080108425 | DB - Noroeste | 74DB03A627400390 | RADIOMOVIL DIPSA SA DE CV | DOM CONOCIDO | ESPERANZA | Sonora | 65 | GDMTH | 12 | 12 | 3,175 | 9 | 8,444 | 8,444 | $1,351 | $9,840 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.720765 | -109.8973416667 | Nov 20 2024 al Dec 18 2024 | $9,840.00 | [email protected] | [email protected] | [email protected] | 6444147252 |
| 698014 | 276920250918 | DG - CentroSur | 80DG71G228000440 | MUNICIPIO DE AMATEPEC | ALUM PUB SALITRE PALMARILLOS | AMATEPEC | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,684 | 0 | 8,483 | 8,483 | $1,357 | $9,840 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,840.00 | [email protected] | 7161610071 | ||
| 470702 | 361230602525 | DD - GolfoNorte | 76DD18E017140361 | GOBIERNO DEL ESTADO DE COAHUIL | CESAREO CASTRO 901 | MONCLOVA | Coahuila | 64 | GDMTH | 36 | 36 | 3,066 | 8 | 8,337 | 8,337 | $1,334 | $9,840 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8935566667 | -101.4264616667 | Oct 24 2024 al Nov 25 2024 | $9,840.00 | [email protected] | 8662075629 | ||
| 124336 | 26230700159 | DA - BajaCalifornia | 67DA16G190170370 | DAGAL AUTOTRANSPORTES | EJ MONTERREY SN | EJIDO MONTERREY | BAJA CALIFORNIA | 61 | GDMTH | 39 | 39 | 4,448 | 11 | 9,097 | 9,097 | $728 | $9,840 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.553345 | -115.0746883333 | Nov 8 2024 al Dec 9 2024 | $9,840.00 | [email protected] | [email protected] | [email protected] | 0 |
| 114099 | 17100500744 | DA - BajaCalifornia | 73DA15B020323035 | MUNICIPIO DE SAN FELIPE | HUATULCO Y MAR DE CRETA | SAN FELIPE B C | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 3,087 | 0 | 9,111 | 9,111 | $729 | $9,840 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.0310162 | -114.8450936 | Nov 19 2024 al Dec 18 2024 | $9,840.00 | NULL | NULL | NULL | 6865771021 |
| 561077 | 232010201002 | DV - CentroOriente | 80DV02N205010012 | ALU PUBLICO LAGUINILLAS 18 | LAGUNILLAS | LAGUNILLAS | TLAXCALA | 5A | PB | 6 | 5 | 1,850 | 0 | 8,483 | 8,483 | $1,357 | $9,840 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,840.00 | [email protected] | [email protected] | [email protected] | NULL |
| 651708 | 90890300501 | DP - Bajio | 70DP10G067020050 | J MERCED ARMENTA GALLARDO | EJ SN NICOLAS QUIRICEO | SN NICOLAS QUIRICEO 0 | GUANAJUATO | 9A | GDMTH | 48 | 48 | 15,149 | 43 | 9,840 | 9,840 | $0 | $9,840 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4608266667 | -101.2839566667 | Nov 13 2024 al Dec 13 2024 | $9,840.00 | [email protected] | [email protected] | [email protected] | 4566917004 |
| 121533 | 21230302984 | DA - BajaCalifornia | 71DA16A012120671 | OOMAPAS | CALLE 9 Y PIONEROS SN | SAN LUIS | SONORA | 61 | GDMTH | 20 | 20 | 4,465 | 11 | 9,112 | 9,112 | $729 | $9,840 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.32127 | -114.88919 | Nov 12 2024 al Dec 13 2024 | $9,840.00 | [email protected] | [email protected] | [email protected] | 6535341172 |
| 572095 | 256100805302 | DV - CentroOriente | 79DV07A017900370 | GAS DE PROVINCIA SA DE CV | CALLE DE LOS PALOS 39 | PUEBLA | PUEBLA | 68 | GDMTH | 90 | 103 | 2,720 | 7 | 8,328 | 8,328 | $1,332 | $9,840 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.09651 | -98.2039533 | Oct 29 2024 al Nov 28 2024 | $9,840.00 | [email protected] | [email protected] | [email protected] | 2225649075 |
| 371910 | 780100700510 | DW - Peninsular | 67DW12A016300300 | ODEM INTERNACIONAL SA DE CV | SM6 M1 L1 LOC L 19 PZA MALECON | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,475 | 6 | 8,133 | 8,133 | $1,301 | $9,840 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1477383333333 | -86.82178 | Nov 8 2024 al Dec 10 2024 | $9,840.00 | [email protected] | 5556288000 | ||
| 601799 | 55921105940 | DP - Bajio | 06DP06M020672130 | PROMOTORA HIPICA DEL CENTRO SA | PANORAMA CIRCUITO 88 | IRAPUATO SUBURBANO | GUANAJUATO | 5A | PB | 2 | 2 | 1,918 | 0 | 8,482 | 8,482 | $1,357 | $9,840 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.6926133333 | -101.4023083333 | Oct 4 2024 al Dec 2 2024 | $9,840.00 | [email protected] | NULL | ||
| 85973 | 1050203952 | DA - BajaCalifornia | 79DA01A025740950 | AT T COMUNICACIONES DIGITALES | AMERICA 1 COL HIPODROMO | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 4,454 | 12 | 9,066 | 9,066 | $725 | $9,840 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5036366667 | -116.9989483333 | Oct 29 2024 al Nov 27 2024 | $9,840.00 | NULL | NULL | NULL | 6641239144 |
| 222449 | 933130701805 | DU - GolfoCentro | 70DU06A117040175 | IZAR SEGURA SALVADOR | REFORMA 280 | LA REFORMA | San Luis Potosi | 9M | GDMTH | 40 | 40 | 4,725 | 14 | 9,840 | 9,840 | $0 | $9,840 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.9986933333 | -100.0876683333 | Nov 13 2024 al Dec 12 2024 | $9,840.00 | [email protected] | 4878710546 | ||
| 82178 | 886060102226 | DJ - Oriente | 62DJ06M014250470 | MUNICIPIO DE MEDELLIN DE BRAVO | CIRCUITO MARLIN | BOCA DEL RIO | VERACRUZ | 5A | PB | 5 | 5 | 174 | 0 | 848 | 848 | $136 | $984 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.10494 | -96.1579833333 | Nov 5 2024 al Dec 3 2024 | $984.00 | [email protected] | [email protected] | [email protected] | 8597115027 |
| 60163 | 834880600514 | DJ - Oriente | 80DJ03E560100010 | H AYTO TENOCHTITLAN COB REG | EL PORVENIR II ALUMB PUB | EL PORVENIR SEGUNDO,TENOCHTIT | VERACRUZ | 5A | PB | 1 | 0 | 174 | 0 | 848 | 848 | $136 | $984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $984.00 | [email protected] | 2353175004 | ||
| 210692 | 928221200431 | DU - GolfoCentro | 03DU05E010330257 | MUNICIPIO VILLA DE REYES SLP | CAMINO A MALINTO POSTE 24 SN | VILLA DE REYES | San Luis Potosi | 5A | PB | 1 | 1 | 181 | 0 | 849 | 849 | $136 | $984 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 21.8114213 | -100.9203026 | Aug 30 2024 al Oct 30 2024 | $984.00 | 4858610090 | |||
| 557832 | 221230306946 | DV - CentroOriente | 77DV07B017740930 | MUNICIPIO DE PUEBLA | 5 DE MAYO S N | PUEBLA | PUEBLA | 5A | PB | 1 | 1 | 178 | 0 | 849 | 849 | $136 | $984 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.04462 | -98.198255 | Oct 25 2024 al Nov 26 2024 | $984.00 | [email protected] | 2224565875 | ||
| 412682 | 520890601727 | DB - Noroeste | 79DB01A017911020 | ALUMBRADO PUBLICO DE HILLO S12 | VILLALPANDO | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 211 | 0 | 848 | 848 | $136 | $984 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.0772104 | -110.9824229 | Oct 28 2024 al Nov 27 2024 | $984.00 | [email protected] | 9992895040 | ||
| 436234 | 543130300336 | DB - Noroeste | 70DB08AK17020290 | MUNICIPIO DE GUASAVE | SAN JOACHIN | GUASAVE ESP | Sinaloa | 5A | PB | 0 | 0 | 211 | 0 | 848 | 848 | $136 | $984 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.5549416667 | -108.4788433333 | Nov 12 2024 al Dec 11 2024 | $984.00 | [email protected] | [email protected] | 6878718700 | |
| 429582 | 536071100534 | DB - Noroeste | 78DB05G017830030 | OSUNA SAUCEDO MARCELINO | POR LA ORILLA DE LA CARRET | ROSARIO | Sinaloa | 9 | PB | 9 | 9 | 398 | 0 | 984 | 984 | $0 | $984 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.0004583333 | -106.1666283333 | Oct 25 2024 al Nov 26 2024 | $984.00 | NULL | NULL | NULL | 6699413053 |
| 574223 | 257210503502 | DV - CentroOriente | 79DV07C057920320 | ASOC COL FRACC ALTA VISTA SACV | P DE VILASAR ESQ TALAMANT S N | SN ANDRES CHOLULA | PUEBLA | 5A | GDMTH | 4 | 4 | 122 | 1 | 849 | 849 | $136 | $984 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.001095 | -98.2630517 | Oct 29 2024 al Nov 28 2024 | $984.00 | [email protected] | 2222954274 | ||
| 80916 | 882221100045 | DJ - Oriente | 80DJ11K018010481 | MUNICIPIO DE COSOLEACAQUE | CALLE TEMOLOAPAN S N | COSOLEACAQUE | VERACRUZ | 5A | PB | 1 | 0 | 174 | 0 | 848 | 848 | $136 | $984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $984.00 | NULL | |||
| 682517 | 120060950674 | DP - Bajio | 14DP53L081430530 | MPIO MAZAPIL | 5 DE FEBRERO 49 | MAZAPIL | Zacatecas | 5A | PB | 1 | 0 | 177 | 0 | 849 | 849 | $136 | $984 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 24.6393957 | -101.5509002 | Oct 10 2024 al Dec 6 2024 | $984.00 | [email protected] | 8424242013 | ||
| 222999 | 933210502862 | DU - GolfoCentro | 12DU06A021222211 | MUNICIPIO DE CD FERNANDEZ | MELCHOR OCAMPO POSTE A SN | CD FERNANDEZ | San Luis Potosi | 5A | PB | 1 | 0 | 181 | 0 | 849 | 849 | $136 | $984 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.9498723 | -100.0201122 | Oct 7 2024 al Dec 6 2024 | $984.00 | NULL | NULL | NULL | 4878712745 |
| 491799 | 376210900594 | DD - GolfoNorte | 73DD12A070041170 | MASCORRO MARTINEZ ALMA L | AV MONTES ROCALLOSOS 600 402 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 68 | 1 | 1,049 | 1,049 | $168 | $984 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6533066667 | -100.3413733333 | Nov 20 2024 al Dec 19 2024 | $984.00 | [email protected] | 8180000000 | ||
| 117017 | 18980220164 | DA - BajaCalifornia | 62DA15F010730020 | H AYNTO MXCLI SEMAFORO | RIO MOCORITO Y MONCLOVA COL IN | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 286 | 0 | 911 | 911 | $73 | $984 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6289449 | -115.434384 | Nov 1 2024 al Dec 2 2024 | $984.00 | NULL | NULL | NULL | NULL |
| 672538 | 111950750479 | DP - Bajio | 21DP53A012166990 | MPIO CALERA | AMER VESP A83 VILLARREAL | CALERA | Zacatecas | 5A | PB | 1 | 0 | 177 | 0 | 849 | 849 | $136 | $984 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 22.9598743 | -102.7030673 | Sep 12 2024 al Nov 13 2024 | $984.00 | [email protected] | 4789850033 | ||
| 693021 | 127180201335 | DP - Bajio | 05DP58F2A0503450 | MPIO JEREZ | PRIV GARCIA 5 | ERMITA DE GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 177 | 0 | 849 | 849 | $136 | $984 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 22.5913832 | -103.0350537 | Sep 2 2024 al Nov 1 2024 | $984.00 | [email protected] | 4949452254 | ||
| 448550 | 549140300146 | DB - Noroeste | 80DB10FA28020125 | MUNICIPIO DE BADIRAGUATO | POTRERO DE LA VAINILLA S N | TEPEHUAJES PERICOS | Sinaloa | 5A | PB | 1 | 1 | 211 | 0 | 848 | 848 | $136 | $984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $984.00 | NULL | NULL | NULL | 6977410140 |
| 685351 | 122831100301 | DP - Bajio | 04DP58A010440635 | MPIO GUADALUPE | CZDA PEDRO CORONEL JTO 113 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 177 | 0 | 849 | 849 | $136 | $984 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 22.7640384 | -102.5337585 | Oct 3 2024 al Nov 29 2024 | $984.00 | [email protected] | 4929235492 | ||
| 629799 | 76160901205 | DP - Bajio | 15DP09A021553670 | FRACCIONAMIENTO RESIDENCIAL GE | CARR A TLACOTE 701 1 | SUBURBANO | QUERETARO | 5A | PB | 1 | 1 | 177 | 0 | 849 | 849 | $136 | $984 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.5851783333 | -100.42896 | Sep 9 2024 al Nov 8 2024 | $984.00 | [email protected] | [email protected] | 4422814543 | |
| 694313 | 129090257202 | DP - Bajio | 18DP58H150181160 | MPIO TLALTENANGO DE S R | AREA LOS GUAPOS | LOS GUAPOS | Zacatecas | 5A | PB | 1 | 0 | 177 | 0 | 849 | 849 | $136 | $984 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.8768049 | -103.247638 | Oct 14 2024 al Dec 10 2024 | $984.00 | [email protected] | 4379540153 | ||
| 663856 | 103181250601 | DP - Bajio | 66DP52H016610410 | ADMINISTRACION DE INMUEBLES RI | FRANCISCO GUEL JIMENEZ 108 E | RINCON DE ROMOS | Aguascalientes | 68 | GDMTH | 30 | 30 | 22 | 1 | 833 | 833 | $133 | $984 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.2268516667 | -102.319995 | Nov 7 2024 al Dec 6 2024 | $984.00 | [email protected] | [email protected] | [email protected] | 5511055656 |
| 599113 | 53851101361 | DP - Bajio | 63DP06J016380940 | JOSE DE JESUS GONZALEZ P | FR BUSTAMANTE | SILAO | GUANAJUATO | 9M | GDMTH | 22 | 22 | 185 | 1 | 807 | 807 | $0 | $984 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.9624666667 | -101.4429866667 | Nov 4 2024 al Dec 3 2024 | $984.00 | NULL | NULL | NULL | 4771612686 |
| 111946 | 16070905616 | DA - BajaCalifornia | 62DA15A010477250 | H AYUNTO DE MXLI ALUMBRADO | DE LAS MONARCAS 2798 CP 00000 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 286 | 0 | 911 | 911 | $73 | $984 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.5748766666667 | -115.480088333333 | Nov 1 2024 al Dec 2 2024 | $984.00 | NULL | NULL | NULL | 6865581600 |
| 53323 | 817220601125 | DJ - Oriente | 79DJ02K017910320 | INMOB BOSQUES DE LAS ANIMAS | MARCO AURELIO E 17 | XALAPA | VERACRUZ | 5A | PB | 0 | 0 | 174 | 0 | 848 | 848 | $136 | $984 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5233316667 | -96.8707083333 | Oct 25 2024 al Nov 27 2024 | $984.00 | [email protected] | 2281774090 | ||
| 337485 | 623210501158 | DC - Norte | 76DC24N015800841 | CISNEROS HERRERA JESUS | EJIDO ZARAGOZA | JIMENEZ | CHIHUAHUA | 9M | GDMTH | 17 | 17 | 83 | 1 | 983 | 983 | $0 | $984 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 27.0822066667 | -104.970725 | Oct 25 2024 al Nov 22 2024 | $984.00 | 6145399765 | |||
| 520016 | 400090204520 | DD - GolfoNorte | 75DD11I067510160 | CONASIM | CARR CASTILLO LA BOCA KM 4 CP | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 6 | 6 | 131 | 1 | 985 | 985 | $0 | $984 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.5050766667 | -100.0400566667 | Oct 23 2024 al Nov 22 2024 | $984.00 | NULL | NULL | NULL | 8125009000 |
| 680786 | 117150900357 | DP - Bajio | 03DP53H163001920 | MPIO SAIN ALTO | C VICENTE GUERRERO FH0313 6 LA | RIO MEDINA | Zacatecas | 5A | PB | 1 | 1 | 177 | 0 | 849 | 849 | $136 | $984 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 23.4957383 | -103.015395 | Aug 30 2024 al Oct 31 2024 | $984.00 | [email protected] | 4989340197 | ||
| 520033 | 400090605664 | DD - GolfoNorte | 22DD11I062272780 | SILVA DE LEON ANGEL MARIO | HDA EL ALAMITO KM 14 5 CP 0000 | CADEREYTA JIMENEZ | NUEVO LEON | 9C | PB | 5 | 5 | 1,367 | 0 | 984 | 984 | $0 | $984 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 25.467315 | -99.9938134 | Oct 11 2024 al Dec 11 2024 | $984.00 | 8281194917 | |||
| 678246 | 114191250449 | DP - Bajio | 01DP53D520100426 | MPIO VILLA DE COSS | HIDALGO SALIDA A CHICHI S N | CHARCO BLANCO | Zacatecas | 5A | PB | 1 | 0 | 177 | 0 | 849 | 849 | $136 | $984 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 23.29681 | -102.474895 | Aug 29 2024 al Oct 30 2024 | $984.00 | [email protected] | 4589314101 | ||
| 601463 | 55730600568 | DP - Bajio | 73DP06M397390360 | RAMON PADILLA GUTIERREZ | EX HACIENDA TOMELOPITOS | LA ZARCA | GUANAJUATO | 9M | GDMTH | 11 | 11 | 238 | 1 | 984 | 984 | $0 | $984 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5983533333 | -101.3675516667 | Nov 19 2024 al Dec 18 2024 | $984.00 | NULL | NULL | NULL | 4621692011 |
| 202119 | 919240100570 | DU - GolfoCentro | 72DU03B019020268 | PROCITRUS SA DE CV | HUERTA LA GLORIA S N | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9M | GDMTH | 130 | 130 | 240 | 1 | 984 | 984 | $0 | $984 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 24.0236966667 | -99.18066 | Nov 15 2024 al Dec 16 2024 | $984.00 | [email protected] | 8341751441 | ||
| 566408 | 246090201106 | DV - CentroOriente | 79DV05B067920450 | POZO PAPASTITLA SPR DE RI | CALLE EMILIANO ZAPATA | SAN AGUSTIN ATZOMPA | PUEBLA | 9C | GDMTH | 76 | 76 | 1,320 | 4 | 984 | 984 | $0 | $984 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.19089167 | -98.5272583 | Oct 29 2024 al Nov 28 2024 | $984.00 | NULL | NULL | NULL | 2481389943 |
| 635275 | 78130302041 | DP - Bajio | 11DP09G021123900 | INMOBILIARIA BEZ SA DE CV | FTE AL LOTE 125 HDA SAN CAMILO | P ESCOBEDO SUBURBANO | QUERETARO | 5A | PB | 3 | 3 | 177 | 0 | 849 | 849 | $136 | $984 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.48873 | -100.1351517 | Sep 5 2024 al Nov 6 2024 | $984.00 | [email protected] | 4424535362 | ||
| 224396 | 935180400574 | DU - GolfoCentro | 30DU06E103021040 | MUNICIPIO DE GUADALCAZAR | MORELOS SN CP 78880 | EL QUELITAL, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 181 | 0 | 849 | 849 | $136 | $984 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.5460024 | -100.1991349 | Oct 21 2024 al Dec 18 2024 | $984.00 | 4865676116 | |||
| 712333 | 312200104724 | DG - CentroSur | 26DG71DSA0603080 | DOMINGUEZ BENITEZ EDGAR | SAN ANTONIO S N | SAN ANTONIO LUVIANOS | ESTADO DE MEXICO | 9C | PB | 10 | 10 | 1,391 | 0 | 983 | 983 | $0 | $984 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 18.9250074 | -100.3104884 | Oct 17 2024 al Dec 18 2024 | $984.00 | NULL | NULL | NULL | 7224199190 |
| 117398 | 19070800601 | DA - BajaCalifornia | 84DA15A010061220 | CONTROLADORA DE NEG COMER | M GAMBOA Y 11 1800 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 24 | 24 | 0 | 0 | 636 | 636 | $51 | $984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6063583333333 | -115.506371666667 | Oct 31 2024 al Nov 30 2024 | $984.00 | [email protected] | 6865611005 | ||
| 643992 | 82100103385 | DP - Bajio | 21DP09T9Z2110370 | MPIO DOCTOR MORA | FRENTE A SANTA CRUZ 23 | LOS AMOLES DR MORA | GUANAJUATO | 5A | PB | 0 | 0 | 177 | 0 | 849 | 849 | $136 | $984 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 21.1749023 | -100.4170297 | Sep 12 2024 al Nov 13 2024 | $984.00 | [email protected] | 4191930246 | ||
| 339098 | 625211200634 | DC - Norte | 78DC26B017810143 | UNIDAD DE RIEGO CANATLAN S P R | COL LAS TLAZOLERAS S N | CANATLAN | DURANGO | 9M | GDMTH | 19 | 19 | 89 | 1 | 984 | 984 | $0 | $984 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.5110133333 | -104.7242066667 | Oct 28 2024 al Nov 26 2024 | $984.00 | [email protected] | 0 | ||
| 84637 | 896080600180 | DJ - Oriente | 80DJ03R020100150 | M COMP ALPUB SAN JUAN OCOTILL | ALUM PUB SAN JUAN OCOTILLO | COLIPA | VERACRUZ | 5A | PB | 1 | 1 | 174 | 0 | 848 | 848 | $136 | $984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $984.00 | NULL | NULL | NULL | NULL |
| 685729 | 122930558310 | DP - Bajio | 04DP58A010457700 | MPIO GUADALUPE | SOLEDAD IBARRA PASTRANA HDA T | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 177 | 0 | 849 | 849 | $136 | $984 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 22.757095 | -102.526655 | Oct 3 2024 al Nov 29 2024 | $984.00 | [email protected] | 4929235492 | ||
| 561828 | 235200800904 | DV - CentroOriente | 80DV03AE00010068 | H AYUNTAMIENTO DE AJALPAN | PUERTO ANGEL ALUM PUB S N | PUERTO DE ANGEL | PUEBLA | 5A | PB | 1 | 0 | 178 | 0 | 849 | 849 | $136 | $984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $984.00 | [email protected] | [email protected] | 2363811593 | |
| 644266 | 82150400712 | DP - Bajio | 30DP09TB73010410 | MPIO SANTA CATARINA | PRINCIPAL FTE AL 1 | CORRAL BLANCO STA CA | GUANAJUATO | 5A | PB | 1 | 1 | 177 | 0 | 849 | 849 | $136 | $984 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.1731415 | -100.1116086 | Oct 22 2024 al Dec 19 2024 | $984.00 | [email protected] | NULL | ||
| 573111 | 257050604501 | DV - CentroOriente | 79DV07C057920330 | CONJ RESID ALTA VISTA SA CV | PASEO DE TORRELAS MAGALLON TAL | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 3 | 3 | 178 | 0 | 849 | 849 | $136 | $984 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.00156167 | -98.26392 | Oct 29 2024 al Nov 28 2024 | $984.00 | [email protected] | [email protected] | 2222168032 | |
| 406715 | 520071040481 | DB - Noroeste | 76DB01A017602925 | ALUMBRADO PUBLICO DE HILLO S12 | CIRCUITO DEL ALCAZAR SN | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 211 | 0 | 848 | 848 | $136 | $984 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.0817503 | -110.9984993 | Oct 23 2024 al Nov 22 2024 | $984.00 | [email protected] | 6622142147 | ||
| 339138 | 625810900032 | DC - Norte | 77DC26B017750040 | SECTOR FRUTICOLA MEDINA | P R A 2 | CANATLAN | DURANGO | 9A | GDMTH | 60 | 60 | 1,343 | 4 | 984 | 984 | $0 | $984 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.5624583333 | -104.6569483333 | Oct 25 2024 al Nov 25 2024 | $984.00 | [email protected] | 0 | ||
| 210374 | 928120900342 | DU - GolfoCentro | 25DU05E122510915 | APH AYTO VILLA DE REYES | 5 DE MAYO FTE 20 | EL ROSARIO | San Luis Potosi | 5A | PB | 0 | 0 | 181 | 0 | 849 | 849 | $136 | $984 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 21.7368899 | -100.928255 | Sep 14 2024 al Nov 14 2024 | $984.00 | NULL | NULL | NULL | NULL |
| 78791 | 875150401255 | DJ - Oriente | 80DJ14E348000020 | MUNICIPIO DE PUENTE NACIONAL | DIF ALUM PUBLICO CAMARONCILLO | CAMARONCILLO | VERACRUZ | 5A | PB | 1 | 0 | 174 | 0 | 848 | 848 | $136 | $984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $984.00 | [email protected] | [email protected] | [email protected] | NULL |
| 676299 | 113091150335 | DP - Bajio | 07DP53CD80730130 | MPIO VALPARAISO A P | FTE INDEPENDENCIA 2 LOS ZAPOTS | LOS ZAPOTES | Zacatecas | 5A | PB | 2 | 1 | 177 | 0 | 849 | 849 | $136 | $984 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.529959 | -104.1408568 | Sep 3 2024 al Nov 4 2024 | $984.00 | [email protected] | 4579360185 | ||
| 317388 | 600181002708 | DC - Norte | 76DC06A017630200 | DURAN LUIS EDUARDO | AVE SOLIDARIDAD S N F A6 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 642 | 642 | $103 | $984 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.200415 | -105.4430416667 | Oct 23 2024 al Nov 22 2024 | $984.00 | [email protected] | 6391202735 | ||
| 341710 | 627200800438 | DC - Norte | 78DC26D297810015 | HERRERA BAIDON FRANCISCO | RANCHO LA CRUZ | CUAUHTEMOC | DURANGO | 9A | GDMTH | 75 | 75 | 1,600 | 5 | 984 | 984 | $0 | $984 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.268815 | -103.71204 | Oct 28 2024 al Nov 26 2024 | $984.00 | NULL | NULL | NULL | 6761170807 |
| 108238 | 11200800704 | DA - BajaCalifornia | 72DA08C155061283 | AGRICOLA HMOS VEGA SRL DE CV | PARCELA 28Z 1 P 1 3 | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 12 | 12 | 121 | 1 | 984 | 984 | $0 | $984 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.53688 | -115.9879483333 | Nov 14 2024 al Dec 17 2024 | $984.00 | [email protected] | 6161652766 | ||
| 258005 | 459210902123 | DX - Jalisco | 75DX04C753010037 | FRIESSEN MENA MELANIE CECILIA | CAM A LOS REFLEJOS KM 3 700 | TAPALPA | JALISCO | 68 | GDMTH | 12 | 12 | 12 | 1 | 848 | 848 | $136 | $984 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.0047933333 | -103.7468433333 | Nov 21 2024 al Dec 20 2024 | $984.00 | [email protected] | 3339528261 | ||
| 643562 | 81981000935 | DP - Bajio | 26DP09M651813590 | MPIO QUERETARO | AMPL NUEVA | PUERTO DE AGUIRRE | QUERETARO | 5A | PB | 1 | 1 | 177 | 0 | 849 | 849 | $136 | $984 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.804182 | -100.4294222 | Oct 18 2024 al Dec 17 2024 | $984.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 262897 | 468040800320 | DX - Jalisco | 19DX06D040024060 | MUNICIPIO DE TEUCHITLAN | FCO VILLA FRENTE AL 53 | TEUCHITLAN | JALISCO | 5A | PB | 1 | 0 | 161 | 0 | 849 | 849 | $136 | $984 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 20.685365 | -103.8531846 | Sep 13 2024 al Nov 13 2024 | $984.00 | [email protected] | [email protected] | [email protected] | 3847330129 |
| 666609 | 106920400127 | DP - Bajio | 36DP52L373601220 | MPIO ASIENTOS | 5 DE AGOSTO FRENTE AL N0 1 | LA DICHOSA | Aguascalientes | 5A | PB | 0 | 0 | 177 | 0 | 849 | 849 | $136 | $984 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.0396133 | -102.11216 | Aug 26 2024 al Oct 25 2024 | $984.00 | NULL | NULL | NULL | 4969674029 |
| 414200 | 522970600473 | DB - Noroeste | 80DB01E148000005 | MUNICIPIO DE RAYON | TRES ALAMOS | RAYON | Sonora | 5A | PB | 1 | 1 | 211 | 0 | 848 | 848 | $136 | $984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $984.00 | NULL | NULL | NULL | NULL |
| 84217 | 893151100770 | DJ - Oriente | 80DJ01R426324050 | PRESIDENCIA MPAL JALPAN PUE | ALUMB PUB EL PROGRESO | JALPAN | PUEBLA | 5A | PB | 1 | 0 | 174 | 0 | 848 | 848 | $136 | $984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $984.00 | [email protected] | 7767684949 | ||
| 666620 | 106921100089 | DP - Bajio | 29DP52L252901110 | MPIO ASIENTOS | LOMA BONITA ESQ L PEDREGAL | AMARILLAS DE ESPARZA | Aguascalientes | 5A | PB | 0 | 0 | 177 | 0 | 849 | 849 | $136 | $984 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.0444502 | -102.0148313 | Sep 19 2024 al Nov 20 2024 | $984.00 | [email protected] | 4969674029 | ||
| 684028 | 122081258382 | DP - Bajio | 28DP58A010462620 | MPIO GUADALUPE | CALLES CANADA Y REP DOMINICANA | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 177 | 0 | 849 | 849 | $136 | $984 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.763471 | -102.4911908 | Oct 21 2024 al Dec 18 2024 | $984.00 | [email protected] | 4929235492 | ||
| 636416 | 78220755125 | DP - Bajio | 82DP09J028090080 | CRUZ VILLANUEVA IRVING BRAYAN | TIZOC 25 INT 4 | SUBURBANO | QUERETARO | 78 | GDMTH | 216 | 216 | 27,226 | 67 | 83,558 | 83,558 | $13,369 | $98,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.578091 | -100.328934 | Oct 31 2024 al Nov 30 2024 | $98,397.00 | [email protected] | 4422722951 | ||
| 605235 | 59221151458 | DP - Bajio | 73DP07B015730700 | MUNICIPIO DE LAGOS DE MORENO | SANTA CRUZ SN | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 45 | 45 | 29,602 | 78 | 84,825 | 84,825 | $13,572 | $98,397 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.328525 | -101.9212166667 | Nov 19 2024 al Dec 18 2024 | $98,397.00 | [email protected] | 4747412100 | ||
| 308354 | 595930203193 | DC - Norte | 82DC04A018220080 | CENTRAL DE IMAGENES CLINICAS | AVE L MATEOS Y T DE LA REP | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 325 | 343 | 30,657 | 61 | 86,928 | 86,928 | $6,954 | $98,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7362383333333 | -106.449303333333 | Oct 31 2024 al Nov 30 2024 | $98,395.00 | [email protected] | 6566861550 | ||
| 266782 | 474901100545 | DX - Jalisco | 82DX07D010010320 | INTERNACIONAL AMS SDERL | KM 9 CTRA CASTILLO 8200 | EL SALTO | JALISCO | 78 | GDMTH | 700 | 700 | 31,992 | 32 | 84,819 | 84,819 | $13,571 | $98,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.526111 | -103.248056 | Oct 31 2024 al Nov 30 2024 | $98,390.00 | [email protected] | 3336889247 | ||
| 455694 | 559920200190 | DB - Noroeste | 64DB33F016440050 | COMISION FEDERAL ELECTRICIDAD | 42002 B928N CARR JANOS AV 6 | AGUA PRIETA | Sonora | 65 | GDMTH | 51 | 51 | 3,520 | 10 | 9,839 | 9,839 | $0 | $9,839 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3101316667 | -109.5582783333 | Nov 4 2024 al Dec 3 2024 | $9,839.00 | [email protected] | [email protected] | NULL | |
| 97807 | 6980502277 | DA - BajaCalifornia | 09DA02A012051675 | MUNICIPIO DE LA PAZ B C S | MANGLE E MADRE PERLA Y CORAL | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 1,541 | 0 | 8,482 | 8,482 | $1,357 | $9,839 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 24.1344726 | -110.3425926 | Sep 4 2024 al Nov 6 2024 | $9,839.00 | [email protected] | 6121237900 | ||
| 102927 | 10000207522 | DA - BajaCalifornia | 30DA08A013655800 | MUNICIPIO DE ENSENADA | AV ROBLE Y ALFAREROS | ENSENADA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 3,029 | 0 | 9,111 | 9,111 | $729 | $9,839 | 2024-10-21 00:00:00 | 2024-12-19 00:00:00 | 31.8556233 | -116.565635 | Oct 21 2024 al Dec 19 2024 | $9,839.00 | NULL | NULL | NULL | 6461763633 |
| 119577 | 20220100732 | DA - BajaCalifornia | 72DA15F010301872 | VARELA SILVA FELICIA | BENITO JUAREZ 1400 15Y16 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 35 | 36 | 4,459 | 12 | 9,096 | 9,096 | $728 | $9,839 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6388616667 | -115.4503383333 | Nov 18 2024 al Dec 17 2024 | $9,839.00 | NULL | NULL | NULL | 6865670505 |
| 354342 | 646060804114 | DC - Norte | 66DC01F016640420 | ALUM MUNICIPIO DE CHIHUAHUA | REY KEOPS PARQUE INFANTIL | CHIHUAHUA | CHIHUAHUA | 5A | PB | 5 | 4 | 1,893 | 0 | 8,482 | 8,482 | $1,357 | $9,839 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7484816667 | -106.1385766667 | Nov 8 2024 al Dic 9 2024 | $9,839.00 | [email protected] | [email protected] | [email protected] | 6144836051 |
| 488493 | 376160500735 | DD - GolfoNorte | 75DD12A010080950 | EVENTOS QM SA DE CV | AV GOMEZ MORIN 918 L 8 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,382 | 7 | 8,482 | 8,482 | $1,357 | $9,839 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6479566667 | -100.3604566667 | Oct 23 2024 al Nov 22 2024 | $9,839.00 | [email protected] | 8180440598 | ||
| 244804 | 441211006168 | DX - Jalisco | 70DX14P027020270 | X21 DESARROLLOS SAPI DE CV | AV AMERICAS 1300 | ZAPOPAN | JALISCO | 68 | GDMTH | 66 | 66 | 2,800 | 8 | 8,482 | 8,482 | $1,357 | $9,839 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7142016667 | -103.385765 | Nov 13 2024 al Dec 13 2024 | $9,839.00 | 3336102524 | |||
| 359253 | 770121000997 | DW - Peninsular | 63DW01A016311360 | CAMIONEROS ALIADOS SCP | 73 512 X 62 COLONIA CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 70 | 70 | 2,640 | 7 | 8,431 | 8,431 | $1,349 | $9,839 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.9599466667 | -89.62589 | Nov 4 2024 al Dec 4 2024 | $9,839.00 | [email protected] | [email protected] | [email protected] | 9999281686 |
| 166016 | 426161101718 | DF - CentroOccidente | 68DF55D064630230 | RADIOMOVIL DIPSA SA DE CV | LIBRAMIENTO MZO CIH SN | SALAGUA | COLIMA | 68 | GDMTH | 16 | 25 | 2,757 | 8 | 7,809 | 7,809 | $1,249 | $9,839 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.131895 | -104.3291683333 | Nov 12 2024 al Dec 11 2024 | $9,839.00 | [email protected] | [email protected] | 3332011595 | |
| 528802 | 411070305291 | DD - GolfoNorte | 76DD11F037940580 | JUAREZ M EVENCIO H | AV CENTRAL 301 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,136 | 8 | 8,482 | 8,482 | $1,357 | $9,839 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6736983333 | -100.1749433333 | Oct 24 2024 al Nov 25 2024 | $9,839.00 | [email protected] | [email protected] | [email protected] | 8180306726 |
| 40624 | 726191008350 | DK - Sureste | 73DK17A017320240 | 27EJN0442H ROSARIO CASTELLANOS | AV ALTOS HORNOS Y EL CANA S N | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 41 | 31 | 3,250 | 9 | 8,481 | 8,481 | $1,357 | $9,839 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.0225883333 | -92.8988016667 | Nov 19 2024 al Dec 19 2024 | $9,839.00 | [email protected] | 9932077028 | ||
| 708798 | 304130404145 | DG - CentroSur | 70DG71B287021200 | UNIDAD DE RIEGO EL TAPO A C | BO LOS REYES | SAN LUCAS VILLA GRO. | ESTADO DE MEXICO | 9C | GDMTH | 55 | 55 | 13,741 | 37 | 9,839 | 9,839 | $0 | $9,839 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.9879416667 | -99.6584333333 | Nov 12 2024 al Dec 13 2024 | $9,839.00 | [email protected] | 7224301110 | ||
| 117698 | 19121201316 | DA - BajaCalifornia | 68DA15A010880270 | AYUNTAMIENTO MXLI ALUMB | H COLE MILITAR FUENTE DEL SOL | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 3,050 | 0 | 9,110 | 9,110 | $729 | $9,839 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 32.6002516667 | -115.50599 | Nov 11 2024 al Dec 10 2024 | $9,839.00 | [email protected] | 6865581600 | ||
| 307911 | 595230801642 | DC - Norte | 82DC04A018220093 | BUENO GORENA GERARDO JESUS | CODINA 546 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 30 | 30 | 1,429 | 4 | 4,931 | 4,931 | $395 | $9,839 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $9,839.00 | [email protected] | [email protected] | 6564056226 | |
| 631519 | 77061103026 | DP - Bajio | 06DP09B010640002 | MPIO QUERETARO | A DE GLORIA FTE 102 84 | QUERETARO | QUERETARO | 5A | PB | 5 | 4 | 1,918 | 0 | 8,482 | 8,482 | $1,357 | $9,839 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.6489833333 | -100.410325 | Oct 4 2024 al Dec 2 2024 | $9,839.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 189161 | 573200101111 | DL - ValleMexicoNorte | 70DL10E046410065 | FABRICACION DE EQUIPO INDUSTRI | PONIENTE 128 787 14 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 91 | 100 | 2,560 | 7 | 8,482 | 8,482 | $1,357 | $9,839 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.4918816667 | -99.16657 | Nov 14 2024 al Dec 13 2024 | $9,839.00 | [email protected] | 5558360691 | ||
| 442860 | 546131002001 | DB - Noroeste | 76DB10A017650970 | SEP ESC PRIM JOSE VASCONCELOS | REY GASPAR S N V LOMBARDO TOLE | CULIACAN | Sinaloa | 65 | GDMTH | 84 | 84 | 3,040 | 8 | 8,482 | 8,482 | $1,357 | $9,839 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8485583333 | -107.3921033333 | Oct 23 2024 al Nov 22 2024 | $9,839.00 | [email protected] | [email protected] | 6672854311 | |
| 199156 | 912130402746 | DU - GolfoCentro | 69DU03A057310080 | RANCHO LAS PALOMAS BCAS SPR RL | CARR MATAMOROS KM 12 5 | 0001 GUEMEZ | TAMAULIPAS | 9M | GDMTH | 35 | 35 | 4,851 | 14 | 9,840 | 9,840 | $0 | $9,839 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.8349383333 | -99.0942016667 | Nov 12 2024 al Dec 11 2024 | $9,839.00 | [email protected] | [email protected] | 8343163289 | |
| 109050 | 12080102117 | DA - BajaCalifornia | 05DA10A010511840 | H AYUNTAMIENTO DE COMONDU | C DEL RIO ESQ FCO VILLA S N CP | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,541 | 0 | 8,482 | 8,482 | $1,357 | $9,839 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 25.0290058 | -111.6661283 | Sep 2 2024 al Nov 4 2024 | $9,839.00 | [email protected] | 6131324044 | ||
| 706024 | 297840302132 | DG - CentroSur | 82DG35C120055360 | IND PLAST MEDICAS S A DE C V | LOTE 11 MANZ 8 PQUE IND | VILLA DE AYALA | MORELOS | 78 | GDMTH | 272 | 272 | 24,013 | 59 | 78,246 | 78,246 | $12,519 | $98,387 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.7466528 | -98.9100194 | Oct 31 2024 al Nov 30 2024 | $98,387.00 | [email protected] | [email protected] | [email protected] | 0 |
| 365298 | 774230100735 | DW - Peninsular | 82DW01E021860035 | VITRO FOMENTO INDUSTRIAL | TAB CAT 16543 | MERIDA | YUCATAN | 77 | GDMTH | 135 | 135 | 24,619 | 60 | 84,764 | 84,764 | $13,562 | $98,386 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.993 | -89.6772 | Oct 31 2024 al Nov 30 2024 | $98,386.00 | [email protected] | [email protected] | [email protected] | 9999440976 |
| 7594 | 336060601494 | DN - ValleMexicoSur | 82DN50C038240980 | INMOBILIARIA SELTO SA DE CV FC | A DE LAS PARTIDAS KM 4 5 L10 | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 875 | 1,250 | 21,553 | 53 | 83,026 | 83,026 | $13,284 | $98,385 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.314278 | -99.536236 | Oct 31 2024 al Nov 30 2024 | $98,385.00 | [email protected] | [email protected] | [email protected] | NULL |
| 639771 | 80031100198 | DP - Bajio | 82DP09J018090240 | IMPULSORA PLAZA JUAREZ SA CV | CARRT LATERAL MEX QRO 2103 | QUERETARO | QUERETARO | 78 | GDMTH | 279 | 279 | 28,035 | 69 | 83,654 | 83,654 | $13,385 | $98,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5769516666667 | -100.387976666667 | Oct 31 2024 al Nov 30 2024 | $98,383.00 | [email protected] | [email protected] | [email protected] | 4422519900 |
| 74643 | 865921004711 | DJ - Oriente | 77DJ11B017710160 | 3ER BATALLON DE INFANTER | CAMPO MILITAR 29 A | MINATITLAN | VERACRUZ | 68 | GDMTH | 192 | 192 | 31,040 | 72 | 84,811 | 84,811 | $13,570 | $98,380 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.009265 | -94.529545 | Oct 23 2024 al Nov 25 2024 | $98,380.00 | [email protected] | [email protected] | [email protected] | 9222215417 |
| 633861 | 77850401783 | DP - Bajio | 84DP09B011390360 | MUNICIPIO DE QUERETARO | STA MARIA MAGDALENA CIRC | QUERETARO | QUERETARO | 5A | PB | 24 | 24 | 1,926 | 0 | 8,481 | 8,481 | $1,357 | $9,838 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,838.00 | [email protected] | [email protected] | 4422387700 | |
| 307213 | 595131102937 | DC - Norte | 73DC04A017320270 | AUTOGAS DE LA FRONTERA SA DECV | AVE DE LAS AMERICAS 1128 CP 00 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 3,569 | 10 | 9,053 | 9,053 | $724 | $9,838 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7471066667 | -106.4556016667 | Nov 19 2024 al Dic 18 2024 | $9,838.00 | [email protected] | [email protected] | 6566137667 | |
| 363546 | 773071200778 | DW - Peninsular | 62DW01E026200850 | MUNICIPIO DE MERIDA YUCATAN | 65A X 22 Y 24 JUAN PABLO II M8 | MERIDA | YUCATAN | 5A | PB | 9 | 9 | 1,860 | 0 | 8,481 | 8,481 | $1,357 | $9,838 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9587583333 | -89.6797633333 | Oct 31 2024 al Dec 3 2024 | $9,838.00 | [email protected] | [email protected] | [email protected] | 9999450731 |
| 79397 | 876151001940 | DJ - Oriente | 79DJ14G117900601 | GASOTECH SA DE CV | AV 1 Y 3 NO 2000 | CUITLAHUAC | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,813 | 7 | 8,482 | 8,482 | $1,357 | $9,838 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.8152916667 | -96.73123 | Oct 25 2024 al Nov 27 2024 | $9,838.00 | [email protected] | [email protected] | 2787321874 | |
| 480827 | 373130102761 | DD - GolfoNorte | 74DD11I027430530 | AUDITORIO INTEGRAL SA DE CV | AUT MTY REYNOSA KM 25 300 1 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 45 | 45 | 3,343 | 11 | 8,481 | 8,481 | $1,357 | $9,838 | 2024-11-26 00:00:00 | 2024-12-20 00:00:00 | 25.6314383333 | -100.0384933333 | Nov 26 2024 al Dec 20 2024 | $9,838.00 | [email protected] | [email protected] | 0 | |
| 292675 | 584191200090 | DC - Norte | 78DC01E047820480 | RANCH SIERRA GENEROSA SPR RL C | PREDIO LOS REYES LT63 S N | COLONIA OCAMPO | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 2,906 | 8 | 8,418 | 8,418 | $1,347 | $9,838 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.45144 | -106.0086083333 | Oct 28 2024 al Nov 26 2024 | $9,838.00 | [email protected] | 0 | ||
| 429893 | 536200300057 | DB - Noroeste | 63DB05G046300901 | COMER DESH NV SPR DE RI DE CV | CARRET ROS AGUAVERD KM16 S N | AGUAVERDE | Sinaloa | 65 | GDMTH | 15 | 15 | 2,170 | 6 | 8,481 | 8,481 | $1,357 | $9,838 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 22.9109 | -105.9539666667 | Oct 31 2024 al Dec 2 2024 | $9,838.00 | [email protected] | [email protected] | 6949566632 | |
| 639560 | 79950902791 | DP - Bajio | 80DP09H648880000 | MPIO CORREGIDORA | CHARCO BLANCO CIRCUITO 34L | CHARCO BLANCO | QUERETARO | 5A | PB | 5 | 5 | 1,926 | 0 | 8,481 | 8,481 | $1,357 | $9,838 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,838.00 | NULL | NULL | NULL | 4422096000 |
| 264529 | 472080703278 | DX - Jalisco | 72DX07B331010080 | JUSTO PONTO REGALADO | CALLE LA DE LA VIA 525 | EL SACRIFICIO | JALISCO | 68 | GDMTH | 46 | 60 | 2,793 | 7 | 8,481 | 8,481 | $1,357 | $9,838 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.40623 | -103.206805 | Nov 15 2024 al Dec 17 2024 | $9,838.00 | [email protected] | 3336911062 | ||
| 469330 | 359161202329 | DD - GolfoNorte | 77DD16E010050485 | MUNICIPIO DE ACUNA COAHUILA | LIBERTAD 1190 | ACUNA | Coahuila | 5A | PB | 13 | 13 | 2,278 | 0 | 9,109 | 9,109 | $729 | $9,838 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.2896683333 | -100.945985 | Oct 25 2024 al Nov 26 2024 | $9,838.00 | NULL | NULL | NULL | 8671427342 |
| 93792 | 3230213606 | DA - BajaCalifornia | 78DA01C015388802 | CADENA COMERCIAL OXXO SA DE CV | MISION SANTO TOMAS 6914 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 32 | 4,471 | 12 | 9,064 | 9,064 | $725 | $9,838 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.48573 | -116.91993 | Oct 28 2024 al Nov 26 2024 | $9,838.00 | [email protected] | [email protected] | 6647087748 | |
| 668296 | 109020657504 | DP - Bajio | 12DP52P011235135 | MPIO AGUASCALIENTES | MALASIA FTE AL 105 Y 107 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 2,505 | 4 | 8,481 | 8,481 | $1,357 | $9,838 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 21.90189 | -102.260875 | Oct 9 2024 al Dec 5 2024 | $9,838.00 | NULL | NULL | NULL | 4499144155 |
| 619686 | 66050700187 | DP - Bajio | 80DP08C015500019 | MPIO APASEO EL GRANDE | CALZADA DE GUADALUPE | APASEO EL GRANDE | GUANAJUATO | 5A | PB | 6 | 5 | 1,926 | 0 | 8,481 | 8,481 | $1,357 | $9,838 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,838.00 | [email protected] | [email protected] | [email protected] | 4131582005 |
| 91059 | 3080509960 | DA - BajaCalifornia | 76DA01C025848500 | AT T COMUNICACIONES DIGITALES | LIMA 20005 FLORIDO | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 4,368 | 12 | 9,064 | 9,064 | $725 | $9,838 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.465825 | -116.8651783333 | Oct 23 2024 al Nov 22 2024 | $9,838.00 | [email protected] | 6640000000 | ||
| 583885 | 41110403281 | DP - Bajio | 76DP03D097890460 | POZO EL JACAL CANINDO Y PEDREG | DESVIACION A SAN BERNARDO | EPITACIO HUERTA | MICHOACAN | 9A | GDMTH | 94 | 94 | 13,280 | 37 | 9,838 | 9,838 | $0 | $9,838 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.1153416667 | -100.2564766667 | Oct 23 2024 al Nov 22 2024 | $9,838.00 | [email protected] | [email protected] | [email protected] | 4474751542 |
| 534227 | 414210319017 | DD - GolfoNorte | 76DD10F047650420 | FIRST CASH SA DE CV | AV ARCO DEL TRIUNFO 115 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 22 | 22 | 3,171 | 8 | 8,481 | 8,481 | $1,357 | $9,838 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8683633333 | -100.3100783333 | Oct 25 2024 al Nov 26 2024 | $9,838.00 | [email protected] | NULL | ||
| 237927 | 435060805497 | DX - Jalisco | 72DX15G050300460 | ASOC DE COL DEL FRACC EL MANAN | AV L MATEOS SUR 5560 B | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 99 | 99 | 30,720 | 73 | 84,801 | 84,801 | $13,568 | $98,370 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5699266667 | -103.46459 | Nov 15 2024 al Dec 17 2024 | $98,370.00 | [email protected] | [email protected] | [email protected] | 3336871364 |
| 297752 | 586991100690 | DC - Norte | 80DC01P017772100 | PRESIDENCIA MUNICIPAL BENAVIDE | SANTA ELENA | OJINAGA | CHIHUAHUA | 5A | PB | 6 | 6 | 2,034 | 0 | 9,109 | 9,109 | $729 | $9,837 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.5535066666667 | -104.423823333333 | Oct 31 2024 al Nov 30 2024 | $9,837.00 | [email protected] | NULL | ||
| 57897 | 827860501157 | DJ - Oriente | 80DJ02K408000040 | H AYTO EMILIANO ZAPATA | ALUMBRADO PUBLICO DOS RIOS | MATA OSCURA | VERACRUZ | 5A | PB | 6 | 5 | 1,836 | 0 | 8,480 | 8,480 | $1,357 | $9,837 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,837.00 | [email protected] | NULL | ||
| 61235 | 838070603067 | DJ - Oriente | 73DJ03K087300040 | HERNANDEZ CORTES JOSE LUIS | 20 DE NOV SN | SIERRA DE AGUA | VERACRUZ | 68 | GDMTH | 41 | 41 | 2,462 | 7 | 8,480 | 8,480 | $1,357 | $9,837 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.60476 | -97.203985 | Nov 19 2024 al Dec 18 2024 | $9,837.00 | 2821456787 | |||
| 53599 | 819201101785 | DJ - Oriente | 80DJ03S100110060 | MUNICPIO DE TENAMPULCO | ALUM SANTA LUCIA | TENAMPULCO | PUEBLA | 5A | PB | 6 | 5 | 1,836 | 0 | 8,480 | 8,480 | $1,357 | $9,837 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,837.00 | [email protected] | [email protected] | [email protected] | 2333174019 |
| 103276 | 10031008331 | DA - BajaCalifornia | 84DA08A015570017 | CADENA COMERCIAL OXXO SA DE CV | PASEO DEL REAL NO 2430 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 4,304 | 11 | 9,109 | 9,109 | $729 | $9,837 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7696794 | -116.5658264 | Oct 31 2024 al Nov 30 2024 | $9,837.00 | NULL | NULL | NULL | NULL |
| 250490 | 448990900541 | DX - Jalisco | 78DX02D011020055 | MARQUEZ LOPEZ DONACIANO | KM 3 CTA SAN MIGUEL | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 113 | 113 | 12,368 | 33 | 9,837 | 9,837 | $0 | $9,837 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1794016667 | -102.2636433333 | Oct 25 2024 al Nov 26 2024 | $9,837.00 | [email protected] | 3957886761 | ||
| 290961 | 581230106463 | DC - Norte | 75DC01B017500012 | TELEFONIA POR CABLE | JUAN PABLO II 5901 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 3,347 | 9 | 8,417 | 8,417 | $1,347 | $9,837 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.6461866667 | -106.0131133333 | Nov 21 2024 al Dic 20 2024 | $9,837.00 | [email protected] | [email protected] | [email protected] | 8718022330 |
| 93074 | 3200303589 | DA - BajaCalifornia | 70DA01C025696100 | CADENA COMERCIAL OXXO SA DE CV | AV DE LAS PLAZAS 17395 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 33 | 37 | 4,362 | 12 | 9,064 | 9,064 | $725 | $9,837 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5255866667 | -116.9424466667 | Nov 13 2024 al Dec 12 2024 | $9,837.00 | [email protected] | [email protected] | [email protected] | 6643315509 |
| 183721 | 562880700209 | DL - ValleMexicoNorte | 82DL30D010200020 | GHM PAPEL SA DE CV FCA | CAM AL MIRADOR SN CP54650 | NICOLAS ROMERO | ESTADO DE MEXICO | 78 | GDMTH | 540 | 675 | 2,479 | 7 | 8,301 | 8,301 | $1,328 | $9,837 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.68082167 | -99.27991333 | Oct 31 2024 al Nov 30 2024 | $9,837.00 | [email protected] | 5558310495 | ||
| 363691 | 773091103256 | DW - Peninsular | 66DW01D016630080 | CRUZ BALDERAS CORAL DEL CARMEN | 11 177 34 FRACC PABLO MORENO | MERIDA | YUCATAN | 67 | GDMTH | 27 | 27 | 2,483 | 6 | 8,429 | 8,429 | $1,349 | $9,837 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9406633333 | -89.56533 | Nov 7 2024 al Dec 9 2024 | $9,837.00 | [email protected] | [email protected] | [email protected] | 9999880585 |
| 159920 | 193240401129 | DF - CentroOccidente | 74DF15E140810021 | SERAFIN MAGANA RODRIGO ALEJAND | PREDIO RANCHO ALEGRE SN | SANTA INES | MICHOACAN | 9C | GDMTH | 90 | 90 | 12,720 | 38 | 9,837 | 9,837 | $0 | $9,837 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 21 2024 al Dec 19 2024 | $9,837.00 | [email protected] | [email protected] | [email protected] | 3540000000 |
| 32698 | 695240153597 | DK - Sureste | 78DK11X667810032 | HAMUI MIZRAHI JACOBO | AV PRINCIPAL LOTE 4 | VENTANILLA COLOTEPEC | OAXACA | 68 | GDMTH | 23 | 23 | 3,118 | 8 | 8,198 | 8,198 | $1,312 | $9,837 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.798525 | -96.9771833333333 | Oct 25 2024 al Nov 26 2024 | $9,837.00 | [email protected] | 5554039161 | ||
| 499905 | 379030502352 | DD - GolfoNorte | 76DD10C017650040 | FOMENTO COMERCIAL DEL NTE SA C | CONSTITUCION 1465 1 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 54 | 54 | 3,173 | 8 | 8,480 | 8,480 | $1,357 | $9,837 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6682066667 | -100.3352683333 | Oct 24 2024 al Nov 25 2024 | $9,837.00 | [email protected] | 8183431000 | ||
| 668611 | 109070860807 | DP - Bajio | 06DP52P010595150 | MPIO AGUASCALIENTES | ALBERTO VEGA LEYVA FTE 228 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 4 | 2,505 | 4 | 8,481 | 8,481 | $1,357 | $9,837 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.8665683333 | -102.2330716667 | Oct 4 2024 al Dec 2 2024 | $9,837.00 | NULL | NULL | NULL | 4499144155 |
| 103363 | 10041001637 | DA - BajaCalifornia | 78DA08A166733700 | RINCON DE SAN MIGUEL SPR D RL | LOTE 88 PARCELA 1 FRACC A | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 61 | GDMTH | 82 | 94 | 3,293 | 8 | 7,259 | 7,259 | $581 | $9,837 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.8828233333 | -116.2347066667 | Oct 24 2024 al Nov 25 2024 | $9,837.00 | NULL | NULL | NULL | 6461727377 |
| 108230 | 11200700238 | DA - BajaCalifornia | 71DA08C155010360 | AGRICOLA CIRIOS BAJA SPR RL | CAR TRANSP KM 317 NVA ODI SEA | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 8 | 8 | 4,630 | 0 | 9,838 | 9,838 | $0 | $9,837 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.3677166667 | -115.8345283333 | Nov 13 2024 al Dec 13 2024 | $9,837.00 | [email protected] | 6161171649 | ||
| 144077 | 173170702826 | DF - CentroOccidente | 78DF15B666010775 | GRUPO AGRO JACONA SPR DE RL | PREDIO LOS SAMANIEGO Y LO ZAPO | EL NOPALITO | MICHOACAN | 9C | GDMTH | 90 | 90 | 12,720 | 33 | 9,837 | 9,837 | $0 | $9,837 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.92271 | -102.38616 | Oct 25 2024 al Nov 27 2024 | $9,837.00 | [email protected] | [email protected] | [email protected] | 3511459788 |
| 60626 | 836180502352 | DJ - Oriente | 71DJ03G226810080 | RADIOMOVIL DIPSA SA DE CV | JOSE SANCHEZ TINOCO S N | FRESNILLO | PUEBLA | 68 | GDMTH | 13 | 13 | 3,003 | 8 | 8,399 | 8,399 | $1,344 | $9,837 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8159216667 | -97.3762366667 | Nov 14 2024 al Dec 16 2024 | $9,837.00 | [email protected] | 5525813700 | ||
| 90596 | 3041208031 | DA - BajaCalifornia | 84DA01D010040049 | CADENA COMERCIAL OXXO SA DE CV | PASEO PLAYAS 479 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 35 | 37 | 4,244 | 11 | 9,063 | 9,063 | $725 | $9,837 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5319366666667 | -117.119816666667 | Oct 31 2024 al Nov 30 2024 | $9,837.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 158197 | 188100901560 | DF - CentroOccidente | 71DF55B342220061 | RADIOMOVIL DIPSA SA DE CV | 16 DE SEPTIEMBRE S N JALUCO | JALUCO | Jalisco | 68 | GDMTH | 15 | 15 | 3,170 | 8 | 8,480 | 8,480 | $1,357 | $9,837 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.235625 | -104.687355 | Nov 15 2024 al Dec 16 2024 | $9,837.00 | [email protected] | [email protected] | 3336691020 | |
| 397816 | 810060400573 | DW - Peninsular | 83DW22A018330100 | FRED DOW QUIROS | FRACC PLAYA PARAISO LT 32 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 30 | 30 | 2,370 | 6 | 8,301 | 8,301 | $1,328 | $9,837 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7614983333333 | -86.955895 | Oct 31 2024 al Nov 30 2024 | $9,837.00 | [email protected] | [email protected] | [email protected] | NULL |
| 566468 | 246120704370 | DV - CentroOriente | 82DV05B016440015 | TSUBAKI HOOVER MEXICO SA D CV | CARR FED MEX PUE KM 92 SJ MUNI | HUEJOTZINGO | PUEBLA | 78 | GDMTH | 180 | 180 | 24,954 | 61 | 83,364 | 83,364 | $13,338 | $98,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.136137 | -98.377583 | Oct 31 2024 al Nov 30 2024 | $98,369.00 | [email protected] | [email protected] | [email protected] | 2272767374 |
| 719558 | 328021104774 | DG - CentroSur | 80DG81J488000005 | MPIO XOCHISTLAHUACA C071 | ALUMBRADO PUB XOCHISTLAHUACA | XOCHISTLAHUACA | GUERRERO | 5A | PB | 47 | 47 | 16,895 | 0 | 84,801 | 84,801 | $13,568 | $98,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,369.00 | NULL | NULL | NULL | 7414152032 |
| 456734 | 350030312784 | DD - GolfoNorte | 82DD19F018229881 | SERV TURISTICOS DE SALTILLO SA | BLVD VENUSTIANO CARRANZA 8800 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 270 | 270 | 30,627 | 75 | 84,792 | 84,792 | $13,567 | $98,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.494485 | -100.966295 | Oct 31 2024 al Nov 30 2024 | $98,360.00 | [email protected] | [email protected] | 8444387002 | |
| 184321 | 564241001718 | DL - ValleMexicoNorte | 79DL20C047910127 | CADENA COMERCIAL OXXO SA DE CV | AV POLVORIN ESQ AV 16 SEP SN | TEOLOYUCAN | ESTADO DE MEXICO | 63 | GDMTH | 18 | 18 | 2,759 | 7 | 8,300 | 8,300 | $1,328 | $9,836 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 27 2024 | $9,836.00 | [email protected] | 5553667650 | ||
| 539418 | 417040800181 | DD - GolfoNorte | 83DD12D071011200 | GONZALEZ V JESUS F | LOMAS DEL VALLE 450 SUR | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 42 | 42 | 2,842 | 7 | 8,480 | 8,480 | $1,357 | $9,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.651249 | -100.380549 | Oct 31 2024 al Nov 30 2024 | $9,836.00 | [email protected] | 0 | ||
| 107041 | 11030300981 | DA - BajaCalifornia | 74DA08C017110020 | CASTANEDA CASTRO JAIME | KM 158 CAR TRANSP CAMALU BC | VICENTE GUERRERO | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 4,455 | 12 | 9,083 | 9,083 | $727 | $9,836 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.8350366667 | -116.0557516667 | Nov 20 2024 al Dec 19 2024 | $9,836.00 | [email protected] | 6161010330 | ||
| 112958 | 16181103284 | DA - BajaCalifornia | 73DA15A020656301 | FISIO CARE DE MEXICALI SRLDECV | A 261 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 38 | 55 | 4,381 | 12 | 9,094 | 9,094 | $727 | $9,836 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6631716667 | -115.4800416667 | Nov 19 2024 al Dec 18 2024 | $9,836.00 | NULL | NULL | NULL | 6865525717 |
| 311108 | 596191200233 | DC - Norte | 73DC04A017300850 | FORZA FITNESS HEALTH CENTER | PASEO T DE LA REP 5298 1 5F | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 57 | 95 | 3,520 | 10 | 9,052 | 9,052 | $724 | $9,836 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7347266667 | -106.4271533333 | Nov 19 2024 al Dic 18 2024 | $9,836.00 | [email protected] | [email protected] | [email protected] | 6561998497 |
| 121937 | 21981192190 | DA - BajaCalifornia | 71DA16A017183060 | MUNICIPIO DE SAN LUIS RC SON | R120 AV JALISCO Y PESQUEIRA | SAN LUIS | SONORA | 5A | PB | 9 | 9 | 3,049 | 0 | 9,107 | 9,107 | $729 | $9,836 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4612884 | -114.7946965 | Nov 14 2024 al Dec 13 2024 | $9,836.00 | [email protected] | [email protected] | [email protected] | 6535366003 |
| 683863 | 122060661543 | DP - Bajio | 65DP58A186600040 | MUNICIPIO DE GUADALUPE ZAC | CARRET GPE CD CUAUHTEMOC K 8 6 | BANUELOS | Zacatecas | 68 | GDMTH | 24 | 24 | 2,289 | 6 | 7,806 | 7,806 | $1,249 | $9,836 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.6862883333 | -102.482825 | Nov 6 2024 al Dec 5 2024 | $9,836.00 | [email protected] | [email protected] | 4920000000 | |
| 406884 | 520080422052 | DB - Noroeste | 65DB01A016511220 | ALUMBRADO PUBLICO DE HILLO S20 | CARR HERMOSILLO SAHUARIPA | HERMOSILLO | Sonora | 5A | GDMTH | 6 | 6 | 3,152 | 10 | 8,480 | 8,480 | $1,357 | $9,836 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.03047 | -110.9323166667 | Nov 5 2024 al Dec 4 2024 | $9,836.00 | [email protected] | 9992895040 | ||
| 527466 | 407231201303 | DD - GolfoNorte | 76DD10A017610200 | TODO INSUMO EMPANADAS SA CV | ALFREDO PINEYRO L 1107 6 7 | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 25 | 3,070 | 8 | 8,479 | 8,479 | $1,357 | $9,836 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6869633333 | -100.3466366667 | Oct 24 2024 al Nov 25 2024 | $9,836.00 | [email protected] | 0 | ||
| 335996 | 620220300305 | DC - Norte | 79DC24K405790121 | COMERCIAL MADERERA VICTORIA SA | KM 14 CARR EL OCOTE GPE Y S N | GPE. Y CALVO | CHIHUAHUA | 66 | GDMTH | 36 | 60 | 3,109 | 9 | 8,454 | 8,454 | $1,353 | $9,836 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.0585733333 | -106.9032216667 | Oct 29 2024 al Nov 27 2024 | $9,836.00 | [email protected] | 6491041497 | ||
| 460930 | 351190303435 | DD - GolfoNorte | 77DD19B017740080 | PEREZ ROJAS DAVID | FRANCISCO VILLA 488 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 75 | 75 | 3,076 | 8 | 8,517 | 8,517 | $1,363 | $9,836 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.515385 | -100.9430983333 | Oct 25 2024 al Nov 26 2024 | $9,836.00 | [email protected] | [email protected] | 8441745539 | |
| 268169 | 477191005873 | DX - Jalisco | 78DX07G412010001 | INDUSTRIAS BITHENIA SPR DE RL | CTRA A SAN ISIDRO M KM 10 6 | SAN ISIDRO MAZATEPEC | JALISCO | 68 | GDMTH | 98 | 98 | 1,600 | 4 | 8,479 | 8,479 | $1,357 | $9,836 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4985266667 | -103.5761583333 | Oct 25 2024 al Nov 26 2024 | $9,836.00 | [email protected] | 3336620190 | ||
| 418446 | 527050416028 | DB - Noroeste | 82DB03A018243045 | WALDOS DOLAR MART MEXICO S RL | NO REELECCION 927 OTE | CD OBREGON | Sonora | 75 | GDMTH | 130 | 130 | 2,675 | 7 | 8,440 | 8,440 | $1,350 | $9,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.49214184 | -109.9309538 | Oct 31 2024 al Nov 30 2024 | $9,836.00 | [email protected] | [email protected] | [email protected] | 0 |
| 77201 | 872200103448 | DJ - Oriente | 74DJ13A027402991 | CHASI SA DE CV | BLVD FERNANDO GUTIERREZ B 1206 | IXTACZOQUITLAN | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,753 | 8 | 8,480 | 8,480 | $1,357 | $9,836 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.8616783333 | -97.055185 | Nov 20 2024 al Dec 19 2024 | $9,836.00 | [email protected] | 2721419990 | ||
| 403608 | 812170700249 | DW - Peninsular | 63DW22C016310210 | MENENDEZ SALAZAR PEDRO HUGO | CAR TULUM COBA AV PRINCIP 1 | TULUM | QUINTANA ROO | 67 | GDMTH | 36 | 36 | 2,467 | 7 | 8,129 | 8,129 | $1,301 | $9,836 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.5049366667 | -87.7243566667 | Nov 4 2024 al Dec 4 2024 | $9,836.00 | [email protected] | [email protected] | 9982144965 | |
| 490657 | 376190704238 | DD - GolfoNorte | 76DD12A010030330 | ENVIAFLORES | JUSTO SIERRA 334 1 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 42 | 50 | 3,121 | 8 | 8,479 | 8,479 | $1,357 | $9,836 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6803583333 | -100.3656733333 | Oct 24 2024 al Nov 25 2024 | $9,836.00 | [email protected] | [email protected] | [email protected] | 0 |
| 574626 | 257911002168 | DV - CentroOriente | 78DV07B017850740 | MULLIERT SA DE CV | BLVRD HERMANOS SERDAN 655 | PUEBLA | PUEBLA | 68 | GDMTH | 85 | 141 | 2,720 | 7 | 8,324 | 8,324 | $1,332 | $9,836 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.08156833 | -98.2284233 | Oct 28 2024 al Nov 27 2024 | $9,836.00 | [email protected] | [email protected] | [email protected] | 2222687929 |
| 242865 | 439180603338 | DX - Jalisco | 74DX14M017410410 | GRUPO MAIC SA DE CV | MAR EGEO 1570 | GUADALAJARA | JALISCO | 68 | GDMTH | 57 | 57 | 3,040 | 8 | 8,479 | 8,479 | $1,357 | $9,836 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7058116667 | -103.367675 | Nov 20 2024 al Dec 19 2024 | $9,836.00 | [email protected] | [email protected] | [email protected] | 3336321208 |
| 258243 | 459780200076 | DX - Jalisco | 80DX04C012010205 | DELEG MPAL SAN JOSE | ALUMBRADO PUBLICO | SAN JOSE DEL RINCON | JALISCO | 5A | PB | 5 | 4 | 1,758 | 0 | 8,480 | 8,480 | $1,357 | $9,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,836.00 | NULL | NULL | NULL | 3434270602 |
| 117706 | 19130302907 | DA - BajaCalifornia | 84DA15A010061030 | CADENA COMERCIAL OXXO SA DE CV | PASEO DE SAN MARCOS Y OCOTLAN | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 39 | 65 | 4,284 | 11 | 9,093 | 9,093 | $727 | $9,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.632965 | -115.494246666667 | Oct 31 2024 al Nov 30 2024 | $9,836.00 | [email protected] | [email protected] | [email protected] | 6865615300 |
| 85712 | 1030604080 | DA - BajaCalifornia | 78DA01C015345200 | COM EST DE SERV PUB DE TIJUANA | VALLE STA ELENA S N VISTAS DEL | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 34 | 36 | 4,113 | 10 | 9,108 | 9,108 | $729 | $9,836 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 32.5082383333 | -116.7944333333 | Oct 24 2024 al Nov 26 2024 | $9,836.00 | [email protected] | 6641047700 | ||
| 403710 | 812181002080 | DW - Peninsular | 64DW22C016410700 | TRIBUNAL SUP DE JUST EDO DE Q | REG07 MZ515 LT1 RIO DULCE | TULUM | QUINTANA ROO | 67 | GDMTH | 70 | 70 | 2,480 | 7 | 8,129 | 8,129 | $1,301 | $9,836 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.2121983333 | -87.4778266667 | Nov 5 2024 al Dec 5 2024 | $9,836.00 | [email protected] | [email protected] | [email protected] | 9838321000 |
| 100798 | 8860732808 | DA - BajaCalifornia | 82DA17A010050300 | CLUB CASCADAS LOS CABOS | PLAYA EL MEDANO | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 834 | 921 | 271,848 | 663 | 847,861 | 847,861 | $135,658 | $983,518 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.891615 | -109.902532 | Oct 31 2024 al Nov 30 2024 | $983,518.00 | [email protected] | [email protected] | [email protected] | 6241430738 |
| 535803 | 415021000421 | DD - GolfoNorte | 82DD12D012230727 | CENTRO ED AGUA VIVA AC | ALCALDIAS 399 | MONTERREY | NUEVO LEON | 74 | GDMTH | 500 | 500 | 31,599 | 77 | 84,786 | 84,786 | $13,566 | $98,351 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.628847 | -100.293713 | Oct 31 2024 al Nov 30 2024 | $98,351.00 | [email protected] | [email protected] | 0 | |
| 331520 | 613030102829 | DC - Norte | 79DC22F017940700 | DEIRI KING SA DE CV | PERIF RAUL L SANCHEZ L 211 B | TORREON | COAHUILA | 66 | GDMTH | 18 | 18 | 2,736 | 8 | 8,385 | 8,385 | $1,342 | $9,835 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5824466667 | -103.4048033333 | Oct 29 2024 al Nov 27 2024 | $9,835.00 | NULL | NULL | NULL | 8717228282 |
| 248854 | 447220801955 | DX - Jalisco | 77DX02B010020391 | BEBIDAS PURIFICADAS S DE RL DE | GLEZ CARNICERITO 997 | TEPATITLAN | JALISCO | 68 | GDMTH | 41 | 41 | 2,915 | 7 | 8,478 | 8,478 | $1,357 | $9,835 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8057466667 | -102.7782366667 | Oct 24 2024 al Nov 25 2024 | $9,835.00 | [email protected] | 3781075627 | ||
| 73243 | 864120207321 | DJ - Oriente | 79DJ11A017910360 | CANCINO HIDALGO Y ASOCIADOS SC | OCAMPO 1300 A CP 96410 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 22 | 22 | 2,780 | 7 | 8,478 | 8,478 | $1,357 | $9,835 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.151445 | -94.4347133333 | Oct 25 2024 al Nov 27 2024 | $9,835.00 | [email protected] | [email protected] | 9212148933 | |
| 244780 | 441210308446 | DX - Jalisco | 72DX14P027220630 | CORPORATIVO FXN S DE RL DE CV | AV M GOMEZ MORIN 1011 | ZAPOPAN | JALISCO | 68 | GDMTH | 28 | 28 | 2,925 | 7 | 8,478 | 8,478 | $1,356 | $9,835 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.73946 | -103.4 | Nov 15 2024 al Dec 17 2024 | $9,835.00 | [email protected] | 3396888687 | ||
| 114764 | 18060900406 | DA - BajaCalifornia | 74DA15C010160050 | AUTO SERVICIOS FLASH SA DE CV | SAN PEDRO MEZQUITAL 1599 V C | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 26 | 33 | 4,493 | 12 | 9,093 | 9,093 | $727 | $9,835 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6090983333 | -115.4116616667 | Nov 20 2024 al Dec 19 2024 | $9,835.00 | [email protected] | 6865632081 | ||
| 107110 | 11040800214 | DA - BajaCalifornia | 71DA08C155030900 | RADIOMOVIL DIPSA SA DE CV | EJIDO FRANCISCO VILLA P ALTA | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 4,370 | 12 | 9,082 | 9,082 | $727 | $9,835 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.4473766667 | -115.8852033333 | Nov 13 2024 al Dec 13 2024 | $9,835.00 | [email protected] | [email protected] | 6646336362 | |
| 389752 | 796070400072 | DW - Peninsular | 62DW06A016250240 | RADIOMOVIL DIPSA SA DE CV | TEKAX 559 ESQ TENACIDAD | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 18 | 18 | 2,702 | 7 | 8,704 | 8,704 | $696 | $9,835 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.5321833333 | -88.3151 | Oct 31 2024 al Dec 3 2024 | $9,835.00 | [email protected] | [email protected] | NULL | |
| 232597 | 956090600148 | DU - GolfoCentro | 70DU01D017010200 | RADIOMOVIL DIPSA SA DE CV | J ORTIZ DE DOMINGUEZ S N | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 3,098 | 9 | 8,479 | 8,479 | $1,357 | $9,835 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.4083316667 | -97.9212433333 | Nov 13 2024 al Dec 12 2024 | $9,835.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 461229 | 351220701180 | DD - GolfoNorte | 74DD19B017400890 | MUNICIPIO DE SALTILLO COAHUILA | PROL BLVD ISIDRO LOPEZ S N | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 10 | 10 | 2,201 | 0 | 8,478 | 8,478 | $1,357 | $9,835 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5044333333 | -100.96886 | Nov 21 2024 al Dec 20 2024 | $9,835.00 | [email protected] | 8444397066 | ||
| 424893 | 533001004377 | DB - Noroeste | 84DB05A018750010 | TIENDAS SORIANA SA DE CV | INSURGENTES SN CASI ESQ INTER | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 350 | 350 | 4,123 | 1 | 8,478 | 8,478 | $1,357 | $9,835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.23665833 | -106.4212667 | Oct 31 2024 al Nov 30 2024 | $9,835.00 | [email protected] | [email protected] | [email protected] | 6699832429 |
| 502978 | 379850503787 | DD - GolfoNorte | 77DD10C017750390 | DISTRIB DE MERCERIAS | BENITO JUAREZ 577 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 65 | 65 | 3,169 | 8 | 8,479 | 8,479 | $1,357 | $9,835 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6708766667 | -100.3153366667 | Oct 25 2024 al Nov 26 2024 | $9,835.00 | [email protected] | [email protected] | [email protected] | 8183427902 |
| 118468 | 20020301971 | DA - BajaCalifornia | 75DA15F010353800 | RADIOMOVIL DIPSA SA DE CV | CJN HEROES DE TLATELOLCO 50 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 38 | 43 | 4,667 | 13 | 9,092 | 9,092 | $727 | $9,835 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.66634 | -115.41144 | Nov 21 2024 al Dec 19 2024 | $9,835.00 | [email protected] | 6646336362 | ||
| 701131 | 287070400518 | DG - CentroSur | 71DG51D180100020 | MARTINEZ BETANCOURT MA CONCEPC | AUTOHOTEL VILLA DE LEON | PURECHUCHO, MICH. | MICHOACAN | 68 | GDMTH | 25 | 25 | 462 | 2 | 2,099 | 2,099 | $336 | $9,835 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.5896716667 | -100.8874183333 | Nov 13 2024 al Dec 16 2024 | $9,835.00 | [email protected] | [email protected] | [email protected] | 0 |
| 171475 | 971231002044 | DM - ValleMexicoCentro | 69DM22B016920170 | SANTOYO CORTES HECTOR VINICIO | AV PATRIOTISMO 201 L I26 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 19 | 19 | 2,843 | 7 | 8,478 | 8,478 | $1,357 | $9,835 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.3958583333333 | -99.181685 | Nov 11 2024 al Dec 12 2024 | $9,835.00 | [email protected] | 5625653067 | ||
| 496084 | 378020900566 | DD - GolfoNorte | 76DD12E017650660 | INBRUN SA DE CV | AGUSTIN LARA 333 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 52 | 62 | 3,146 | 8 | 8,478 | 8,478 | $1,357 | $9,835 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.66765 | -100.2814166667 | Oct 24 2024 al Nov 25 2024 | $9,835.00 | [email protected] | 8181284030 | ||
| 64227 | 846121006941 | DJ - Oriente | 73DJ06H017400335 | MUNICIPIO DE VERACRUZ VER | CONSTITUCION 246 ESQ 5 D MAYO | VERACRUZ | VERACRUZ | 68 | GDMTH | 72 | 72 | 2,800 | 8 | 8,479 | 8,479 | $1,357 | $9,835 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.2017216667 | -96.1418733333 | Nov 19 2024 al Dec 18 2024 | $9,835.00 | [email protected] | 2296213313 | ||
| 45290 | 736861101530 | DK - Sureste | 73DK18S398000190 | 27DST0033G SECUNDARIA TECNICA | POB C 09 FCO I MADERO | POBLADO C-09 FRANCISCO I MADER | TABASCO | 68 | GDMTH | 92 | 92 | 3,280 | 9 | 8,479 | 8,479 | $1,357 | $9,835 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.1701766667 | -93.4955933333 | Nov 19 2024 al Dec 19 2024 | $9,835.00 | [email protected] | [email protected] | 9933156720 | |
| 589827 | 46150900352 | DP - Bajio | 82DP06A018230076 | MUNICIPIO DE IRAPUATO GTO | ALVARO OBREGON 100 EDIF 1 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 160 | 160 | 28,850 | 61 | 83,742 | 83,742 | $13,399 | $98,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,348.00 | [email protected] | [email protected] | [email protected] | 4621640942 |
| 113851 | 16971216470 | DA - BajaCalifornia | 82DA15C010094500 | TELEFONOS DEL NOROESTE S A C V | FERNANDEZ LIZARDI RIOCOCOSPERO | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 285 | 296 | 49,875 | 122 | 91,041 | 91,041 | $7,283 | $98,340 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.63703333 | -115.43691 | Oct 31 2024 al Nov 30 2024 | $98,340.00 | NULL | NULL | NULL | 6865515184 |
| 440597 | 546040409460 | DB - Noroeste | 68DB10A016850375 | TELEFONOS DE MEXICO SA B DE CV | AV RIO BALSAS COLINAS SAN MIGU | CULIACAN | Sinaloa | 65 | GDMTH | 22 | 22 | 3,156 | 8 | 8,477 | 8,477 | $1,356 | $9,834 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7879866667 | -107.3842133333 | Nov 8 2024 al Dec 9 2024 | $9,834.00 | [email protected] | NULL | ||
| 112415 | 16120602636 | DA - BajaCalifornia | 72DA15A020645450 | PROV DE SERVS PROF Y TECNICOS | CALLE C 148 103 CP 21100 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 31 | 46 | 4,440 | 12 | 9,092 | 9,092 | $727 | $9,834 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.664685 | -115.4758516667 | Nov 18 2024 al Dec 17 2024 | $9,834.00 | NULL | NULL | NULL | 6865564015 |
| 512817 | 393820100036 | DD - GolfoNorte | 80DD05E010020030 | OP DE AP NORESTE SA DE CV | SAN BENITO | RAMONES, N.L. | NUEVO LEON | 5A | PB | 6 | 6 | 2,119 | 0 | 8,478 | 8,478 | $1,356 | $9,834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,834.00 | [email protected] | [email protected] | 8117003765 | |
| 36677 | 713001033596 | DK - Sureste | 77DK13G017010350 | CENTRO DE SALUD URBANO | CARR HUIXTLA MOT KM 0 600 | HUIXTLA | CHIAPAS | 68 | GDMTH | 40 | 40 | 3,328 | 8 | 8,478 | 8,478 | $1,356 | $9,834 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.1455233333 | -92.4529016667 | Oct 24 2024 al Nov 25 2024 | $9,834.00 | [email protected] | [email protected] | [email protected] | 9626266921 |
| 85331 | 1010400666 | DA - BajaCalifornia | 78DA01A025662600 | MEZA MARIA DEL CARMEN | CAMINO TECOLOTE 9701 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 4,225 | 12 | 9,060 | 9,060 | $725 | $9,834 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4491316667 | -116.996845 | Oct 28 2024 al Nov 26 2024 | $9,834.00 | [email protected] | [email protected] | [email protected] | 6646362759 |
| 480867 | 373131001381 | DD - GolfoNorte | 77DD11B030010260 | EDIFICACIONES MATZ SA DE CV | AV MORONES PRIETO 914 L 115 CP | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,706 | 7 | 8,477 | 8,477 | $1,356 | $9,834 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.687445 | -100.2464533333 | Oct 25 2024 al Nov 26 2024 | $9,834.00 | [email protected] | 8181265004 | ||
| 635749 | 78170103491 | DP - Bajio | 70DP09G511717230 | SISTEMAS DE FACHADA SA DE CV | AV DEL MARQUEZ 52 2 | EL COLORADO | QUERETARO | 68 | GDMTH | 34 | 34 | 909 | 3 | 7,210 | 7,210 | $1,154 | $9,834 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5631366667 | -100.2786366667 | Nov 13 2024 al Dec 13 2024 | $9,834.00 | [email protected] | [email protected] | [email protected] | 4422215321 |
| 332918 | 613231200756 | DC - Norte | 79DC22F017940111 | HUANG HAIXIN | PERIF RAUL LPZ SANCHEZ 6000 2 | TORREON | COAHUILA | 66 | GDMTH | 12 | 12 | 3,210 | 9 | 8,384 | 8,384 | $1,341 | $9,834 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.581735 | -103.40588 | Oct 29 2024 al Nov 27 2024 | $9,834.00 | [email protected] | 8717216520 | ||
| 112763 | 16160503223 | DA - BajaCalifornia | 71DA15A020623950 | SALADULCES DIVERTIDOS SDERL CV | SEBASTIAN LERDO DE TEJADA 691 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 70 | 90 | 4,400 | 12 | 9,091 | 9,091 | $727 | $9,834 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6614816667 | -115.4855333333 | Nov 14 2024 al Dec 13 2024 | $9,834.00 | NULL | NULL | NULL | 6865524545 |
| 669572 | 109910925697 | DP - Bajio | 14DP52P011421735 | MPIO AGUASCALIENTES | S VERDUZCO ESQ SOTO Y GAMA | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 7 | 7 | 2,504 | 4 | 8,478 | 8,478 | $1,356 | $9,834 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.8545837 | -102.2546388 | Oct 10 2024 al Dec 6 2024 | $9,834.00 | [email protected] | 4499144155 | ||
| 269957 | 480070500509 | DX - Jalisco | 78DX11A010020090 | RENTERIA ACEVEDO RICARDO | 20 DE NOVIEMBRE 89 | SANTIAGO | NAYARIT | 68 | GDMTH | 50 | 50 | 2,906 | 7 | 8,478 | 8,478 | $1,356 | $9,834 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.8085633333 | -105.2061183333 | Oct 25 2024 al Nov 26 2024 | $9,834.00 | [email protected] | [email protected] | 3232354257 | |
| 570000 | 253010801848 | DV - CentroOriente | 79DV06H186140070 | GRUPO PORCINO MEDYAC SA DE CV | SAN JOSE DE MEZA SN | SAN JUAN | PUEBLA | 68 | GDMTH | 45 | 45 | 2,733 | 7 | 8,477 | 8,477 | $1,356 | $9,834 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.9014 | -97.7550217 | Oct 29 2024 al Nov 28 2024 | $9,834.00 | [email protected] | [email protected] | [email protected] | 2491685895 |
| 634535 | 78000700958 | DP - Bajio | 71DP09G047180420 | VALERIO PAYAN ALEJANDRO | AHORCADO JTO BODEGAS | AHORCADO | QUERETARO | 68 | GDMTH | 62 | 99 | 2,560 | 7 | 7,931 | 7,931 | $1,269 | $9,834 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5548433333 | -100.1773416667 | Nov 14 2024 al Dec 16 2024 | $9,834.00 | [email protected] | [email protected] | 4423867259 | |
| 189617 | 573990702446 | DL - ValleMexicoNorte | 69DL10F016920370 | GERARDO RAMIREZ ONTIVEROS TALL | 1A CDA DEL ROSARIO 18 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 138 | 230 | 1,560 | 5 | 8,477 | 8,477 | $1,356 | $9,834 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5479666667 | -99.1421033333 | Nov 13 2024 al Dec 12 2024 | $9,834.00 | [email protected] | [email protected] | 5553234061 | |
| 632776 | 77180767137 | DP - Bajio | 26DP09B012603155 | MPIO QUERETARO | CARR A CHICHIMEQUILLAS KM 1 8 | QUERETARO | QUERETARO | 5A | GDMTH | 2 | 2 | 2,504 | 4 | 8,478 | 8,478 | $1,356 | $9,834 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.6342395 | -100.3924199 | Oct 18 2024 al Dec 17 2024 | $9,834.00 | [email protected] | [email protected] | 4422387700 | |
| 287949 | 580091102371 | DC - Norte | 78DC01G016500170 | OPERACIONES MILEAN S DE RL CV | WASHINGTON 1600 310 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,120 | 9 | 8,414 | 8,414 | $1,346 | $9,834 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6467966667 | -106.1169583333 | Oct 28 2024 al Nov 26 2024 | $9,834.00 | [email protected] | 6566861500 | ||
| 698330 | 278011200476 | DG - CentroSur | 65DG11D026510030 | RADIOMOVIL DIPSA SA DE CV | RADIO BASE TELCEL OCOTITO | EL OCOTITO | GUERRERO | 68 | GDMTH | 35 | 35 | 2,684 | 7 | 7,012 | 7,012 | $1,122 | $9,834 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.244831 | -99.5143151 | Nov 5 2024 al Dec 5 2024 | $9,834.00 | [email protected] | 7444490017 | ||
| 708091 | 302991000174 | DG - CentroSur | 65DG31K016510420 | SERVICIO IXTLA SA DE CV | CARRET FED MEX ACAPULCO KM 114 | PUENTE DE IXTLA | MORELOS | 68 | GDMTH | 35 | 35 | 2,940 | 8 | 8,477 | 8,477 | $1,356 | $9,834 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.6323483333 | -99.3222983333 | Nov 5 2024 al Dec 5 2024 | $9,834.00 | [email protected] | [email protected] | 7513440083 | |
| 92788 | 3181207948 | DA - BajaCalifornia | 81DA01A010560800 | VIA SYSTEMS MANUFACTURAS SRLCV | BLVD BUENA VISTA 2055 B | TIJUANA | BAJA CALIFORNIA | 91 | DIST | 1,692 | 1,692 | 543,242 | 1,020 | 910,507 | 910,507 | $72,841 | $983,396 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.525568 | -116.9687 | Oct 31 2024 al Nov 30 2024 | $983,396.00 | [email protected] | [email protected] | [email protected] | 6646868486 |
| 39698 | 726020112248 | DK - Sureste | 82DK17A017500150 | GRUPO MAJOSA SA DE CV | PSO USUMACINTA 139 GUAYABAL | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 198 | 198 | 28,701 | 70 | 84,775 | 84,775 | $13,564 | $98,339 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9787876 | -92.9319465 | Oct 31 2024 al Nov 30 2024 | $98,339.00 | [email protected] | [email protected] | [email protected] | 9933139305 |
| 280590 | 504160905156 | DX - Jalisco | 73DX15T020210134 | SUM DE AGUA POT PTA LOMAS SA | AV UNIVERSIDAD 2662 BOMBA | ZAPOPAN | JALISCO | 68 | GDMTH | 99 | 99 | 28,960 | 76 | 84,773 | 84,773 | $13,564 | $98,336 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7040866667 | -103.436955 | Nov 19 2024 al Dec 18 2024 | $98,336.00 | [email protected] | 3338171661 | ||
| 522999 | 404060512748 | DD - GolfoNorte | 82DD09D010990250 | ENVASES UNIV DE MEX SAPI DE CV | PROL CALIXTO AYALA NO 200A | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 1,900 | 1,900 | 345,711 | 780 | 910,509 | 910,509 | $72,841 | $983,350 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.894728 | -97.499825 | Oct 31 2024 al Nov 30 2024 | $983,350.00 | [email protected] | [email protected] | 8688127602 | |
| 374881 | 780851200563 | DW - Peninsular | 84DW12A010800180 | SUP SN FCO DE ASIS SA CV | SM68 M8 L1 COL PTO JUAREZ | CANCUN | QUINTANA ROO | 77 | GDMTH | 250 | 300 | 22,720 | 56 | 81,265 | 81,265 | $13,002 | $98,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.457888 | -86.86544 | Oct 31 2024 al Nov 30 2024 | $98,331.00 | [email protected] | [email protected] | [email protected] | 9988801234 |
| 152326 | 183240104188 | DF - CentroOccidente | 77DF60B017730135 | BIG LOWBOY | TINGUINDIN 31 | SAHUAYO | MICHOACAN | 68 | GDMTH | 80 | 80 | 2,240 | 6 | 8,447 | 8,447 | $1,351 | $9,833 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.07997 | -102.71758 | Oct 24 2024 al Nov 26 2024 | $9,833.00 | [email protected] | [email protected] | 3320846945 | |
| 345868 | 633901200168 | DC - Norte | 79DC27B018210550 | VAZQUEZ GONZALEZ J MERCEDES | NORIA 2406 EL REFUGIO | LERDO | DURANGO | 9A | GDMTH | 75 | 75 | 15,820 | 46 | 9,833 | 9,833 | $0 | $9,833 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.487195 | -103.5721283333 | Oct 29 2024 al Nov 27 2024 | $9,833.00 | [email protected] | 0 | ||
| 168977 | 300240103081 | DM - ValleMexicoCentro | 73DM23C017350062 | CONTROINMUEBLES SA DE CV | PALMAS HILLS 1 LT1 MZ I L 507 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 50 | 50 | 2,811 | 7 | 8,477 | 8,477 | $1,356 | $9,833 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3932666667 | -99.2822666667 | Nov 15 2024 al Dec 17 2024 | $9,833.00 | NULL | NULL | NULL | 5580000000 |
| 110867 | 14220800513 | DA - BajaCalifornia | 61DA10C011020245 | SECRETARIA DE MARINA | CALLE MARCELO RUBIO 16 | STA. ROSALIA | BAJA CALIFORNIA SUR | 62 | GDMTH | 42 | 42 | 2,290 | 6 | 8,476 | 8,476 | $1,356 | $9,833 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 29 2024 | $9,833.00 | NULL | NULL | NULL | 6151520838 |
| 311831 | 596241002977 | DC - Norte | 74DC04B017450315 | CADENA COMERCIAL OXXO SA DE CV | SAN LUIS POTOSI 151 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 3,532 | 10 | 9,050 | 9,050 | $724 | $9,833 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6525383333333 | -106.37735 | Nov 20 2024 al Dic 19 2024 | $9,833.00 | [email protected] | 6562064206 | ||
| 469273 | 359151102598 | DD - GolfoNorte | 77DD16A010090050 | RADIOMOVIL DIPSA SA DE CV | OCAMPO S N | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 17 | 17 | 3,441 | 9 | 9,105 | 9,105 | $728 | $9,833 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6541133333 | -100.5370366667 | Oct 25 2024 al Nov 26 2024 | $9,833.00 | [email protected] | [email protected] | 8180200134 | |
| 651291 | 90720700165 | DP - Bajio | 77DP10G547720040 | J NATIVIDAD RAZO JARAMILLO | EL CAPULIN EJ RINCON DE PGUEO | PRESA DE SAN ANDRES 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 14,400 | 38 | 9,834 | 9,834 | $0 | $9,833 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4016 | -101.2573033333 | Oct 24 2024 al Nov 25 2024 | $9,833.00 | [email protected] | [email protected] | 4566428142 | |
| 231202 | 955070304384 | DU - GolfoCentro | 73DU03K016910600 | SRIA DE SEG Y PROT CIUDADANA | 12 ZACATECAS Y LARA 2613 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 75 | 75 | 2,960 | 9 | 8,477 | 8,477 | $1,356 | $9,833 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.755965 | -99.1453433333 | Nov 19 2024 al Dec 17 2024 | $9,833.00 | [email protected] | [email protected] | [email protected] | 0 |
| 50730 | 749991100254 | DK - Sureste | 80DK17A015001430 | MUNICIPIO DEL CENTRO | ALUMB PUB CHIQUIGUAO 2DA SECC | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 6 | 5 | 1,894 | 0 | 8,477 | 8,477 | $1,356 | $9,833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,833.00 | [email protected] | 9933103232 | ||
| 18253 | 671090805756 | DK - Sureste | 76DK04G011502400 | MPIO DE TUXTLA GTZ CHIS | CALLE LLUVIA SN | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 9 | 9 | 1,894 | 0 | 8,477 | 8,477 | $1,356 | $9,833 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7809283 | -93.0864617 | Oct 23 2024 al Nov 22 2024 | $9,833.00 | [email protected] | 9611400213 | ||
| 568144 | 248990301842 | DV - CentroOriente | 77DV06A026010092 | SOC GRUPO DE EJIDATARIOS DE ES | SOCIEDAD LAS ARENAS | ESPERANZA | PUEBLA | 9A | GDMTH | 119 | 119 | 13,040 | 34 | 9,833 | 9,833 | $0 | $9,833 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.87320667 | -97.3691533 | Oct 25 2024 al Nov 26 2024 | $9,833.00 | [email protected] | 2451874458 | ||
| 517462 | 397211202472 | DD - GolfoNorte | 35DD06C241024380 | PMS MUNICIPIO DE SANTIAGO | BUGAMBILIAS SN | SAN PEDRO, SANTIAGO | NUEVO LEON | 5A | GDMTH | 9 | 9 | 2,725 | 4 | 8,476 | 8,476 | $1,356 | $9,833 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 25.3518568 | -100.0978466 | Sep 18 2024 al Nov 20 2024 | $9,833.00 | [email protected] | 8120305062 | ||
| 524388 | 404931100011 | DD - GolfoNorte | 78DD09D017810170 | LOPEZ PARRA EMILIO | DIAG CUAUHT 15A ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 31 | 36 | 3,447 | 9 | 9,104 | 9,104 | $728 | $9,833 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8753266667 | -97.51177 | Oct 28 2024 al Nov 27 2024 | $9,833.00 | [email protected] | [email protected] | [email protected] | 8688167989 |
| 651889 | 90960851802 | DP - Bajio | 80DP10G475550010 | MPIO VALLE DE SANTIAGO | LOS PATIOS Y EL CANON | LOS PATIOS 0 | GUANAJUATO | 5A | PB | 6 | 5 | 1,925 | 0 | 8,477 | 8,477 | $1,356 | $9,833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,833.00 | [email protected] | 4566498873 | ||
| 364673 | 774071002361 | DW - Peninsular | 68DW01E026820100 | RADIOMOVIL DIPSA SA DE CV | 118 869 65 65A XOCLAN | MERIDA | YUCATAN | 67 | GDMTH | 12 | 12 | 2,767 | 7 | 8,425 | 8,425 | $1,348 | $9,833 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.962015 | -89.661125 | Nov 11 2024 al Dec 11 2024 | $9,833.00 | [email protected] | [email protected] | 9999607516 | |
| 437634 | 543991003731 | DB - Noroeste | 08DB08A010817920 | MUNICIPIO DE GUASAVE | BLVD 20 DE NOVIEMBRE 7 | GUASAVE | Sinaloa | 5A | PB | 1 | 1 | 2,231 | 0 | 8,477 | 8,477 | $1,356 | $9,833 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 25.5856043 | -108.4662033 | Oct 3 2024 al Dec 3 2024 | $9,833.00 | [email protected] | [email protected] | 6878718715 | |
| 666518 | 106790300192 | DP - Bajio | 67DP52L036870140 | JIMENEZ GUTIERREZ VICTOR | RANCHO LAGUNA COLORADA | FRANCISCO VILLA | Aguascalientes | 9A | GDMTH | 48 | 48 | 16,589 | 45 | 9,833 | 9,833 | $0 | $9,833 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.0943 | -101.9886033333 | Nov 8 2024 al Dec 9 2024 | $9,833.00 | [email protected] | [email protected]_ | 4491008098 | |
| 642211 | 81140904660 | DP - Bajio | 79DP09M351112520 | NOVOGAS JURIQUILLA SA DE CV | BLVD DE LAS CIENCIAS 3001 INTA | JURIQUILLA | QUERETARO | 68 | GDMTH | 20 | 20 | 2,541 | 7 | 7,930 | 7,930 | $1,269 | $9,833 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6957533333 | -100.44024 | Oct 28 2024 al Nov 27 2024 | $9,833.00 | [email protected] | 0 | ||
| 93355 | 3210604455 | DA - BajaCalifornia | 82DA01C012705701 | KURODA SAN JOSE HERIBERTO | CAMINO VECINAL 10819 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 144 | 160 | 3,936 | 10 | 9,059 | 9,059 | $725 | $9,833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.464034 | -116.808914 | Oct 31 2024 al Nov 30 2024 | $9,833.00 | [email protected] | [email protected] | 6643685337 | |
| 103357 | 10040903475 | DA - BajaCalifornia | 77DA08A016622800 | AUTO TEC SA DE CV | PRIMERO DE MAYO 1199 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 75 | 75 | 3,364 | 9 | 7,256 | 7,256 | $580 | $9,833 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.8674933333 | -116.5982233333 | Oct 23 2024 al Nov 22 2024 | $9,833.00 | NULL | NULL | NULL | 6461770925 |
| 109004 | 12060301261 | DA - BajaCalifornia | 14DA10A011041780 | H AYUNTAMIENTO DE COMONDU | DECATLON Y DEGOLLADO | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,540 | 0 | 8,476 | 8,476 | $1,356 | $9,833 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 25.0420126 | -111.6696437 | Oct 9 2024 al Dec 9 2024 | $9,833.00 | [email protected] | 6131324044 | ||
| 212180 | 929100510056 | DU - GolfoCentro | 63DU05D536321430 | QUIMICAS PROCOM DE SAN LUIS SA | EJE 132 ZONA INDUSTRIAL | POZOS | San Luis Potosi | 68 | GDMTH | 75 | 75 | 2,784 | 7 | 8,477 | 8,477 | $1,356 | $9,833 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 22.0735116667 | -100.877465 | Nov 1 2024 al Dec 3 2024 | $9,833.00 | [email protected] | [email protected] | 4448230901 | |
| 660960 | 100760100441 | DP - Bajio | 76DP52E217600010 | SOCIEDAD LLANO D SANTIAGO | LLANO DE SANTIAGO | SAN NICOLAS | Aguascalientes | 9A | GDMTH | 50 | 50 | 12,300 | 35 | 9,833 | 9,833 | $0 | $9,833 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.85691 | -102.6954733333 | Oct 23 2024 al Nov 22 2024 | $9,833.00 | [email protected] | [email protected] | 4951338174 | |
| 41186 | 726971128608 | DK - Sureste | 73DK17V011730100 | OPERADORA TURIST EL LIEZO SA C | SANMARKANDA 3 FRACC OROPEZA | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 63 | 63 | 3,208 | 9 | 8,476 | 8,476 | $1,356 | $9,833 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.9993033333 | -92.9411183333 | Nov 19 2024 al Dec 19 2024 | $9,833.00 | [email protected] | [email protected] | 9933150969 | |
| 307946 | 595231201177 | DC - Norte | 74DC04A017401052 | INNOVA SPORT SA DE CV | AV EJERCITO NACIONAL 5230 SA | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 3,532 | 10 | 9,050 | 9,050 | $724 | $9,833 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.71077 | -106.442755 | Nov 20 2024 al Dic 19 2024 | $9,833.00 | [email protected] | 0 | ||
| 452546 | 555080100762 | DB - Noroeste | 82DB33A018210275 | SONITRONIES S DE RL DE CV | TERRAZAS DEL CID S N | NOGALES | Sonora | 75 | GDMTH | 180 | 180 | 26,120 | 64 | 89,192 | 89,192 | $7,135 | $98,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.27103167 | -110.946745 | Oct 31 2024 al Nov 30 2024 | $98,328.00 | [email protected] | [email protected] | [email protected] | 6313113100 |
| 125344 | 28100800014 | DA - BajaCalifornia | 82DA01C013000201 | CENTRAL DETALLISTA SA DE CV | COCHIMIE 18480 L 1 Y 2 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 215 | 269 | 49,412 | 121 | 90,998 | 90,998 | $7,280 | $98,326 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4881116666667 | -116.91735 | Oct 31 2024 al Nov 30 2024 | $98,326.00 | [email protected] | [email protected] | [email protected] | 6646337900 |
| 181535 | 516930302593 | DL - ValleMexicoNorte | 82DL60C010309030 | CON ALIMENTOS SA CV | CALZADA DE LA VIGA 105 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 800 | 800 | 278,262 | 679 | 829,741 | 829,741 | $132,759 | $983,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.58560667 | -99.03059333 | Oct 31 2024 al Nov 30 2024 | $983,243.00 | [email protected] | [email protected] | [email protected] | 5527798282 |
| 438019 | 544991100407 | DB - Noroeste | 80DB08BK28000200 | MUNICIPIO DE SINALOA | LOMA DE LOS LUGO | SINALOA MUNICIPIO | Sinaloa | 5A | PB | 7 | 6 | 2,246 | 0 | 8,476 | 8,476 | $1,356 | $9,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,832.00 | NULL | NULL | NULL | 6977340501 |
| 521733 | 400921002627 | DD - GolfoNorte | 79DD11I067911150 | 60308 CFE AG CADEREYTA | MATAMOROS 406 PTE | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 65 | 65 | 3,732 | 10 | 9,832 | 9,832 | $0 | $9,832 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.594505 | -100.0056716667 | Oct 29 2024 al Nov 28 2024 | $9,832.00 | NULL | NULL | NULL | NULL |
| 636940 | 78900500237 | DP - Bajio | 79DP09G030790080 | MENENDEZ PORRERO LUIS | RCHO EL GAVILLERO | AJUCHITLANCITO | QUERETARO | 68 | GDMTH | 99 | 99 | 2,497 | 7 | 7,929 | 7,929 | $1,269 | $9,832 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4850083333 | -100.1787966667 | Oct 28 2024 al Nov 27 2024 | $9,832.00 | [email protected] | 8712698235 | ||
| 525099 | 405121200163 | DD - GolfoNorte | 79DD09B017910670 | MORENO RODRIGUEZ JOSE | VICTORIA L CARD Y J GARCIA C | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 33 | 33 | 3,499 | 9 | 9,104 | 9,104 | $728 | $9,832 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6767833333 | -97.8153883333 | Oct 29 2024 al Nov 28 2024 | $9,832.00 | NULL | NULL | NULL | 8948422705 |
| 632902 | 77190205561 | DP - Bajio | 70DP09B017100020 | FARMACIAS BENAVIDES SAB CV | AV PIE DE LA CUESTA 509 | QUERETARO | QUERETARO | 68 | GDMTH | 30 | 30 | 2,670 | 7 | 7,928 | 7,928 | $1,269 | $9,832 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.62184 | -100.40573 | Nov 13 2024 al Dec 13 2024 | $9,832.00 | [email protected] | [email protected] | [email protected] | 3331561400 |
| 662631 | 102080500260 | DP - Bajio | 78DP52G047810255 | REYES GAMEZ LUIS | PREDIO EL MEZQUITE | BAJIO DE SAN JOSE | Jalisco | 9A | GDMTH | 30 | 30 | 14,772 | 39 | 9,833 | 9,833 | $0 | $9,832 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.7084966667 | -102.06919 | Oct 25 2024 al Nov 26 2024 | $9,832.00 | [email protected] | [email protected] | [email protected] | 4757412117 |
| 284276 | 509080105622 | DX - Jalisco | 78DX13E050020460 | COMERCIAL FLOSOL SA DE CV | 16 DE SEPTIEMBRE 1243 | EL PITILLAL | JALISCO | 68 | GDMTH | 23 | 23 | 2,911 | 7 | 8,476 | 8,476 | $1,356 | $9,832 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6642066667 | -105.2259733333 | Oct 25 2024 al Nov 26 2024 | $9,832.00 | [email protected] | [email protected] | 3221175596 | |
| 559737 | 226140100941 | DV - CentroOriente | 84DV02D019040010 | CADENA COMERCIAL OXXO SA DE CV | CALLE ABASOLO ORIENTE 301 A | HUAMANTLA | TLAXCALA | 68 | GDMTH | 24 | 24 | 2,675 | 7 | 8,475 | 8,475 | $1,356 | $9,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.31652167 | -97.9208483 | Oct 31 2024 al Nov 30 2024 | $9,832.00 | [email protected] | NULL | ||
| 401024 | 810201111112 | DW - Peninsular | 83DW22A018340480 | CONDOMINIO FHP MAYAKOBA AC | COND FHP MAYAKOBA M3 L2 D1021 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 31 | 31 | 2,397 | 6 | 8,297 | 8,297 | $1,327 | $9,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $9,832.00 | [email protected] | 9842064730 | ||
| 558219 | 222970100159 | DV - CentroOriente | 77DV08G017710080 | C B T I S NO 257 | 15 SUR Y 9 PTE S N | R LARA GRAJALES | PUEBLA | 68 | GDMTH | 51 | 85 | 2,590 | 7 | 8,376 | 8,376 | $1,340 | $9,832 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.22361333 | -97.8126567 | Oct 25 2024 al Nov 26 2024 | $9,832.00 | [email protected] | [email protected] | [email protected] | 2227149805 |
| 378256 | 783190903057 | DW - Peninsular | 73DW12D017300071 | AT T COMUNICACIONES DIGITALES | REG206 M01 LT 211 | CANCUN | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 2,702 | 8 | 8,476 | 8,476 | $1,356 | $9,832 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1639266667 | -86.9027083333 | Nov 19 2024 al Dec 18 2024 | $9,832.00 | [email protected] | 9992978486 | ||
| 352945 | 645140702758 | DC - Norte | 78DC26M017830015 | NUNEZ ESTRADA JOSE AMADO | POZO 3 14 VILLA MONTE MORELOS | DURANGO | DURANGO | 9A | GDMTH | 45 | 45 | 16,283 | 47 | 9,832 | 9,832 | $0 | $9,832 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.9906033333 | -104.4657933333 | Oct 28 2024 al Nov 26 2024 | $9,832.00 | [email protected] | 6183024352 | ||
| 367294 | 777110205648 | DW - Peninsular | 71DW01J137140130 | MUNICIPIO DE MERIDA YUCATAN | 16 SN 23 25 SAN JOSE TZAL CP | SN JOSE TZAL | YUCATAN | 67 | GDMTH | 33 | 33 | 2,561 | 7 | 8,476 | 8,476 | $1,356 | $9,832 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8213066667 | -89.6576766667 | Nov 14 2024 al Dec 16 2024 | $9,832.00 | [email protected] | [email protected] | NULL | |
| 505285 | 384111200362 | DD - GolfoNorte | 78DD03C016300400 | ESC PRIM NUEVA CREACION | ARTICULO 20 951 CP 00000 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 3,399 | 9 | 9,104 | 9,104 | $728 | $9,832 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5097816667 | -99.5827683333 | Oct 28 2024 al Nov 27 2024 | $9,832.00 | [email protected] | [email protected] | 0 | |
| 58575 | 829180501431 | DJ - Oriente | 79DJ02C017900160 | DIVISION MAQUINARIA SA DE CV | CARRT XAL COAT KM 8 6 | COATEPEC | VERACRUZ | 68 | GDMTH | 15 | 15 | 2,641 | 7 | 8,476 | 8,476 | $1,356 | $9,832 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.469005 | -96.9469816667 | Oct 25 2024 al Nov 27 2024 | $9,832.00 | [email protected] | [email protected] | 2281299421 | |
| 603610 | 58180650324 | DP - Bajio | 69DP07A016510135 | DURAN TORRES SALVADOR | JUAN VALLE 101 B CENTRO LEON | LEON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,934 | 6 | 7,681 | 7,681 | $1,229 | $9,832 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1201433333 | -101.675865 | Nov 12 2024 al Dec 11 2024 | $9,832.00 | [email protected] | 4772765625 | ||
| 67323 | 849210103444 | DJ - Oriente | 77DJ06L014800265 | LEVARO BARRERA MARIA | S P ABASCAL 818 | VERACRUZ | VERACRUZ | 68 | GDMTH | 41 | 41 | 2,821 | 7 | 8,476 | 8,476 | $1,356 | $9,832 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.177065 | -96.133975 | Oct 23 2024 al Nov 25 2024 | $9,832.00 | [email protected] | 6142354301 | ||
| 551419 | 888231014919 | DD - GolfoNorte | 82DD12D082425479 | ZAPATA MARTINEZ BERTHA DEL CAR | OCAMPO 238 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 120 | 120 | 2,667 | 7 | 8,476 | 8,476 | $1,356 | $9,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $9,832.00 | [email protected] | 8113941515 | ||
| 383684 | 787990200017 | DW - Peninsular | 84DW03C680780010 | BACHOCO S A DE C V | TABLAJE CATASTRAL | SAN ANTONIO SIHO | YUCATAN | 77 | GDMTH | 696 | 696 | 266,283 | 609 | 847,582 | 847,582 | $135,613 | $983,195 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.49945 | -90.162935 | Oct 31 2024 al Nov 30 2024 | $983,195.00 | [email protected] | [email protected] | [email protected] | 0 |
| 170065 | 965941204045 | DM - ValleMexicoCentro | 82DM23C018220150 | CONDOMINIO CRL | PASEO DE LOS LAURELES 458 T A | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 470 | 558 | 27,090 | 53 | 84,757 | 84,757 | $13,561 | $98,318 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3839533333333 | -99.2665 | Oct 31 2024 al Nov 30 2024 | $98,318.00 | [email protected] | [email protected] | [email protected] | 5552593335 |
| 658817 | 98231060031 | DP - Bajio | 70DP52C126670463 | CARNES FINAS RAMIREZ SA DE CV | AV CARPINTEROS 122 | SAN ANTONIO DE LOS HORCONES | Aguascalientes | 68 | GDMTH | 80 | 80 | 24,320 | 62 | 78,339 | 78,339 | $12,534 | $98,316 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.996345 | -102.3366016667 | Nov 13 2024 al Dec 13 2024 | $98,316.00 | [email protected] | [email protected] | [email protected] | 4490000000 |
| 402785 | 811141201288 | DW - Peninsular | 82DW22B010080030 | CAPA DEL EDO DE QROO | AV ANTONIO GLZ FDEZ AEROPTO | COZUMEL | QUINTANA ROO | 77 | GDMTH | 142 | 142 | 23,352 | 57 | 81,251 | 81,251 | $13,000 | $98,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6 | -87.2 | Oct 31 2024 al Nov 30 2024 | $98,314.00 | [email protected] | 9871191868 | ||
| 550972 | 888220903584 | DD - GolfoNorte | 78DD12C087830880 | NEW PACK A DE E SA DE CV | AV LAS TORRES 120 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 81 | 81 | 32,358 | 82 | 84,751 | 84,751 | $13,560 | $98,312 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7004866667 | -100.498145 | Oct 28 2024 al Nov 27 2024 | $98,312.00 | 8115835179 | |||
| 66702 | 849030102245 | DJ - Oriente | 82DJ06L018200600 | NATURY SA DE CV | PAPAYA 58 CENTRAL DE ABASTOS | VERACRUZ | VERACRUZ | 78 | GDMTH | 135 | 135 | 24,948 | 61 | 84,752 | 84,752 | $13,560 | $98,312 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1444983333333 | -96.1580816666667 | Oct 31 2024 al Nov 30 2024 | $98,312.00 | [email protected] | [email protected] | 2299252531 | |
| 254770 | 456100700453 | DX - Jalisco | 74DX03D010040500 | SERVICIO EL PIMO SA DE CV | CARR GUAD LA PIEDAD KM 62 | TOTOTLAN | JALISCO | 68 | GDMTH | 22 | 22 | 2,926 | 8 | 8,475 | 8,475 | $1,356 | $9,831 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.55287 | -102.8076483333 | Nov 20 2024 al Dec 19 2024 | $9,831.00 | [email protected] | 6646088640 | ||
| 245313 | 442160206937 | DX - Jalisco | 78DX16R011000430 | SANCHEZ PLASCENCIA JULIO | J GERONIMO HDEZ 4270 | GUADALAJARA | JALISCO | 68 | GDMTH | 44 | 44 | 2,887 | 7 | 8,475 | 8,475 | $1,356 | $9,831 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.676205 | -103.2679916667 | Oct 25 2024 al Nov 26 2024 | $9,831.00 | [email protected] | [email protected] | 3334676321 | |
| 47175 | 744161101531 | DK - Sureste | 77DK04A015300110 | AUTO PARTES Y MAS SA CV | CARR PANAMERICANA 920 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 24 | 24 | 3,275 | 8 | 8,475 | 8,475 | $1,356 | $9,831 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.76309 | -93.18589 | Oct 24 2024 al Nov 25 2024 | $9,831.00 | [email protected] | 9611466512 | ||
| 369245 | 779151004099 | DW - Peninsular | 64DW01M246441700 | EKO GOLF SA DE CV | TAB CAT 24776 CARCAMO D | CHABLEKAL | YUCATAN | 67 | GDMTH | 19 | 19 | 2,636 | 7 | 8,425 | 8,425 | $1,348 | $9,831 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1140733333 | -89.6007433333 | Nov 5 2024 al Dec 5 2024 | $9,831.00 | [email protected] | [email protected] | 9999303780 | |
| 325477 | 607240467056 | DC - Norte | 74DC14J017420246 | ESCUELA SECUNDARIA BENITO JUAR | AV DOS NACIONES 928 | ASCENSION | CHIHUAHUA | 66 | GDMTH | 34 | 34 | 3,507 | 10 | 9,063 | 9,063 | $725 | $9,831 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.09676 | -107.9965883333 | Nov 20 2024 al Dic 19 2024 | $9,831.00 | [email protected] | 6366920002 | ||
| 117370 | 19061000120 | DA - BajaCalifornia | 73DA15D020880420 | FARMACIAS BENAVIDES SA DE CV | MICHOACAN Y H COLEGIO MILITAR | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 60 | 67 | 4,475 | 12 | 9,089 | 9,089 | $727 | $9,831 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.655665 | -115.50581 | Nov 19 2024 al Dec 18 2024 | $9,831.00 | [email protected] | [email protected] | [email protected] | 6865536481 |
| 641671 | 81071002411 | DP - Bajio | 80DP09B010010056 | MPIO QUERETARO | 26 DE ENERO FTE AL LOTE 8 | QUERETARO | QUERETARO | 5A | GDMTH | 8 | 7 | 2,637 | 8 | 8,475 | 8,475 | $1,356 | $9,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.622185 | -100.4070266667 | Oct 31 2024 al Nov 30 2024 | $9,831.00 | [email protected] | [email protected] | 4422387700 | |
| 403359 | 812110302694 | DW - Peninsular | 62DW22C016220345 | 23DPR0709S GREGORIO PEREZ C | LT 1 MZ 464 BOJOM OOM Y CHE | TULUM | QUINTANA ROO | 67 | GDMTH | 21 | 21 | 2,472 | 6 | 8,125 | 8,125 | $1,300 | $9,831 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.21685 | -87.4717066667 | Oct 31 2024 al Dec 3 2024 | $9,831.00 | [email protected] | [email protected]___ | 9838350770 | |
| 50599 | 749240752850 | DK - Sureste | 82DK17V019980061 | INYECCION Y SOPLADO DEL SUREST | CARR VHSA CARD KM 154 700 | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 500 | 500 | 2,856 | 7 | 8,475 | 8,475 | $1,356 | $9,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,831.00 | [email protected] | 3481028758 | ||
| 484785 | 375151102151 | DD - GolfoNorte | 78DD12B017820640 | FIRST CASH SA DE CV | BARTOLOME MITRE 6600 PAD 1 CP | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 22 | 30 | 3,439 | 9 | 8,475 | 8,475 | $1,356 | $9,831 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7598383333 | -100.3547533333 | Oct 28 2024 al Nov 27 2024 | $9,831.00 | [email protected] | [email protected] | [email protected] | 8111745465 |
| 439224 | 545200900550 | DB - Noroeste | 82DB08D018205442 | INZUNZA PEREZ OSVALDO | BLVD MORELOS 42 0 | GUAMUCHIL | Sinaloa | 75 | GDMTH | 105 | 105 | 2,791 | 7 | 8,475 | 8,475 | $1,356 | $9,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,831.00 | [email protected] | [email protected] | [email protected] | 6738524227 |
| 334778 | 615160201007 | DC - Norte | 78DC24A017810110 | AVELLA MOLINA FRANCISCO MARIO | PASEO DE LA ALMANCENA 12 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 49 | 59 | 3,265 | 9 | 8,452 | 8,452 | $1,352 | $9,831 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.9411333333 | -105.721845 | Oct 28 2024 al Nov 26 2024 | $9,831.00 | [email protected] | [email protected] | [email protected] | 6271119621 |
| 587968 | 44951256215 | DP - Bajio | 70DP03G016499798 | SCHUMACHER MULLER WALTER | RANCHO ALEGRE | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 20 | 20 | 2,573 | 7 | 7,928 | 7,928 | $1,268 | $9,831 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4335666667 | -99.9603466667 | Nov 13 2024 al Dec 13 2024 | $9,831.00 | [email protected] | [email protected] | 6692583131 | |
| 501953 | 379200801554 | DD - GolfoNorte | 77DD10C017740490 | SALVE ADMINISTRACION SA DE CV | BELISARIO DOMINGUEZ 2020 402 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,134 | 8 | 8,475 | 8,475 | $1,356 | $9,831 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6715816667 | -100.343 | Oct 25 2024 al Nov 26 2024 | $9,831.00 | [email protected] | [email protected] | [email protected] | 8182530443 |
| 309444 | 596060300909 | DC - Norte | 73DC04B017340010 | MADERA Y SUS PRODUCTOS SA CV | OVALDIA 1851 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 41 | 68 | 3,446 | 10 | 9,047 | 9,047 | $724 | $9,831 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.61226 | -106.354 | Nov 19 2024 al Dic 18 2024 | $9,831.00 | [email protected] | [email protected] | [email protected] | 6561713499 |
| 73424 | 864150605843 | DJ - Oriente | 69DJ11A016910390 | MOV CRIST DEL ESPIRITU SANTOS | CUAHUTEMOC 3206 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 80 | 100 | 2,880 | 8 | 8,475 | 8,475 | $1,356 | $9,831 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.14585 | -94.4590216667 | Nov 12 2024 al Dec 11 2024 | $9,831.00 | [email protected] | 9212409462 | ||
| 71633 | 857240400519 | DJ - Oriente | 73DJ07J017310165 | ESC PRIMARIA 21 DE MARZO | AV 5 DE MAYO 129 | ISLA | VERACRUZ | 68 | GDMTH | 24 | 24 | 2,913 | 8 | 8,475 | 8,475 | $1,356 | $9,831 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.0266616667 | -95.5304483333 | Nov 19 2024 al Dec 18 2024 | $9,831.00 | [email protected] | 2838741723 | ||
| 161747 | 198110800236 | DF - CentroOccidente | 73DF25B217320240 | BANANAS MICHOACANAS GARCIA SPR | RANCHO LAS GARZAS FRAC LOTE 2 | BOCA DE APIZA | MICHOACAN | 9A | GDMTH | 100 | 100 | 14,240 | 43 | 9,831 | 9,831 | $0 | $9,831 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.69379 | -103.72266 | Nov 20 2024 al Dec 18 2024 | $9,831.00 | [email protected] | [email protected] | 3130000000 | |
| 251866 | 450970500052 | DX - Jalisco | 78DX02G010010005 | H AYUNTAMIENTO | HGO Y HERMOSILLO | JALOSTOTITLAN | JALISCO | 5A | PB | 5 | 5 | 1,757 | 0 | 8,475 | 8,475 | $1,356 | $9,831 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1652883333 | -102.4676633333 | Oct 25 2024 al Nov 26 2024 | $9,831.00 | NULL | NULL | NULL | 4317460654 |
| 6903 | 334101000708 | DN - ValleMexicoSur | 67DN50D016710130 | INDISPEM SUTEYM SERVPUB EST | FEDERALISMO 104 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 25 | 25 | 2,720 | 7 | 8,297 | 8,297 | $1,327 | $9,831 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.32286 | -99.66848 | Nov 14 2024 al Dec 16 2024 | $9,831.00 | [email protected] | 0 | ||
| 201264 | 916900205036 | DU - GolfoCentro | 80DU03E018010010 | MUNICIPIO DE JIMENEZ TAMAULIPA | JIMENEZ Y EJ NVO SANTANDER | JIMENEZ | TAMAULIPAS | 5A | PB | 56 | 55 | 19,934 | 0 | 84,749 | 84,749 | $13,560 | $98,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,309.00 | [email protected] | [email protected] | [email protected] | 8353380071 |
| 573907 | 257170907184 | DV - CentroOriente | 82DV07C223130001 | QUALITY PABISAN SA DE CV | CARMEN SERDAN 136 | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 811 | 811 | 304,032 | 550 | 847,396 | 847,396 | $135,583 | $983,050 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.118634 | -98.263492 | Oct 31 2024 al Nov 30 2024 | $983,050.00 | [email protected] | [email protected] | [email protected] | 2225631609 |
| 64902 | 847080102596 | DJ - Oriente | 82DJ06J018200315 | N2E00 RESID REG D CONSTSURECFE | N2E00 AV FRAMBOYANES LT 22 MZ | TEJERIA | VERACRUZ | 78 | GDMTH | 350 | 350 | 31,702 | 78 | 98,301 | 98,301 | $0 | $98,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.15335 | -96.2365133333333 | Oct 31 2024 al Nov 30 2024 | $98,301.00 | [email protected] | [email protected] | NULL | |
| 174728 | 976050401976 | DM - ValleMexicoCentro | 82DM22B010031220 | IGLESIA UNIV DEL REINO DE DIOS | REVOLUCION NO 253 TACUBAYA | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 298 | 350 | 29,002 | 71 | 84,742 | 84,742 | $13,559 | $98,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.389302 | -99.1884766 | Oct 31 2024 al Nov 30 2024 | $98,300.00 | [email protected] | [email protected] | [email protected] | 5555749747 |
| 433219 | 538201106290 | DB - Noroeste | 66DB07A3B0010050 | LUIS MANUEL PENA LOPEZ | BAJIO DE LOS NATOCHES S N | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 93 | 93 | 12,820 | 37 | 9,829 | 9,829 | $0 | $9,830 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.94243 | -108.98059 | Nov 6 2024 al Dec 5 2024 | $9,830.00 | [email protected] | [email protected] | 6681380924 | |
| 693348 | 127890700268 | DP - Bajio | 62DP58F016200050 | U R POZO C B JUAREZ SN | POZO 1 KM 1 CAM P ROSALES | JEREZ | Zacatecas | 9A | GDMTH | 48 | 48 | 14,939 | 41 | 9,829 | 9,829 | $0 | $9,830 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.6587183333333 | -102.90513 | Nov 1 2024 al Dec 2 2024 | $9,830.00 | [email protected] | [email protected] | 4941186893 | |
| 360807 | 771100805274 | DW - Peninsular | 64DW01E026410120 | SECRETARIA DE HACIENDA | AV ITZAES S N 59 59A CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 50 | 50 | 2,640 | 7 | 8,423 | 8,423 | $1,348 | $9,830 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.973545 | -89.6405566667 | Nov 5 2024 al Dec 5 2024 | $9,830.00 | [email protected] | [email protected] | 9999303100 | |
| 470890 | 361981250276 | DD - GolfoNorte | 77DD18E017130930 | REM Y CARR MVA SA DE CV | M TALAMAS 500 | MONCLOVA | Coahuila | 64 | GDMTH | 45 | 45 | 3,031 | 8 | 8,328 | 8,328 | $1,332 | $9,830 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.8538183333 | -101.4238433333 | Oct 25 2024 al Nov 26 2024 | $9,830.00 | [email protected] | 8666364240 | ||
| 380269 | 784181100631 | DW - Peninsular | 83DW12E016704750 | HAUSER CANALES MARIA MIRTHALA | ZT M52 L16 09 KM11 5 DEP9 NORT | CANCUN | QUINTANA ROO | 77 | GDMTH | 24 | 24 | 2,448 | 6 | 8,124 | 8,124 | $1,300 | $9,830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $9,830.00 | [email protected] | 8182531595 | ||
| 236406 | 432191109683 | DX - Jalisco | 73DX14D020020260 | HY CITE MEXICO S DE RL CV | JUAN GIL PRECIADO 2450 20 | ZAPOPAN | JALISCO | 68 | GDMTH | 52 | 52 | 2,845 | 8 | 8,474 | 8,474 | $1,356 | $9,830 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7581833333 | -103.427485 | Nov 19 2024 al Dec 18 2024 | $9,830.00 | [email protected] | [email protected] | 0 | |
| 127094 | 155230501053 | DF - CentroOccidente | 76DF07B017190546 | DISMORA SA DE CV | CALZADA JUAREZ 77 | MORELIA | MICHOACAN | 68 | GDMTH | 81 | 81 | 3,040 | 7 | 8,455 | 8,455 | $1,353 | $9,830 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | NULL | NULL | Oct 23 2024 al Nov 25 2024 | $9,830.00 | [email protected] | [email protected] | 4433173131 | |
| 539779 | 417051000194 | DD - GolfoNorte | 83DD12D072251120 | RANGEL D ROMELIA | C DEL VALLE PTE 600 1201 B | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 32 | 40 | 2,540 | 7 | 8,474 | 8,474 | $1,356 | $9,830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.660992 | -100.38428 | Oct 31 2024 al Nov 30 2024 | $9,830.00 | [email protected] | [email protected] | [email protected] | 8180402000 |
| 579477 | 265130602871 | DV - CentroOriente | 80DV12A2M8040010 | MUNICIPIO DE TULANCINGO DE BRA | COL ACUCUL GUADALUPE | ACOCUL LA PALMA | HIDALGO | 5A | PB | 6 | 5 | 1,848 | 0 | 8,474 | 8,474 | $1,356 | $9,830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,830.00 | [email protected] | [email protected] | 7757558450 | |
| 427167 | 533230907143 | DB - Noroeste | 76DB05A017660552 | ASOC COL BAHIA ESPACIOS RESIDE | CIRCUITO BAHIA 12100 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 20 | 20 | 2,991 | 8 | 8,474 | 8,474 | $1,356 | $9,830 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.27481 | -106.396766666667 | Oct 23 2024 al Nov 22 2024 | $9,830.00 | [email protected] | [email protected] | 6699897313 | |
| 345524 | 633170201658 | DC - Norte | 78DC27B018140020 | IS SOLUTIONS SA DE CV | C JUSTO SIERRA 185 | LERDO | DURANGO | 66 | GDMTH | 19 | 15 | 3,246 | 9 | 8,427 | 8,427 | $1,348 | $9,830 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5527383333 | -103.51131 | Oct 28 2024 al Nov 26 2024 | $9,830.00 | [email protected] | [email protected] | [email protected] | 8717251757 |
| 518839 | 398730300283 | DD - GolfoNorte | 78DD06D301100290 | TAMEZ MARTINEZ JOSE GUADALUPE | CAMINO A LA CASCARA KM 2 5 | CONG CALLES | NUEVO LEON | 64 | GDMTH | 44 | 46 | 2,882 | 8 | 8,474 | 8,474 | $1,356 | $9,830 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2310566667 | -99.98472 | Oct 28 2024 al Nov 27 2024 | $9,830.00 | [email protected] | 8262682303 | ||
| 410041 | 520171204201 | DB - Noroeste | 73DB01A017470330 | DELTA AUTOMATIZACIONES SA CV | SIMON BLEY 21 | HERMOSILLO | Sonora | 65 | GDMTH | 58 | 60 | 3,022 | 9 | 8,416 | 8,416 | $1,347 | $9,830 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0937683333 | -110.97567 | Nov 19 2024 al Dec 17 2024 | $9,830.00 | [email protected] | [email protected] | [email protected] | 6621085913 |
| 9667 | 340140200714 | DN - ValleMexicoSur | 69DN40CN46910400 | CFESSB CAC TENANGO | CALLE LEON GUZMAN SN | TENANGO DEL VALLE | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 3,351 | 9 | 9,831 | 9,831 | $0 | $9,830 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.10564 | -99.58644 | Nov 19 2024 al Dec 18 2024 | $9,830.00 | NULL | NULL | NULL | NULL |
| 2506 | 147050804292 | DN - ValleMexicoSur | 63DN30G016300110 | INMOBILIARIA FEVILO SA DE CV | CALLE BILBAO 147 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 91 | 130 | 2,800 | 7 | 8,474 | 8,474 | $1,356 | $9,830 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.32778 | -99.07413 | Nov 8 2024 al Dec 10 2024 | $9,830.00 | [email protected] | [email protected] | [email protected] | 5558363636 |
| 564430 | 240890102949 | DV - CentroOriente | 79DV04A227050450 | SOC AGRICOLA B JUAREZ | V GUERRERO 17 | SN B NEALTICAN | PUEBLA | 9A | GDMTH | 80 | 80 | 13,280 | 37 | 9,830 | 9,830 | $0 | $9,830 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.03698167 | -98.420835 | Oct 29 2024 al Nov 28 2024 | $9,830.00 | [email protected] | [email protected] | [email protected] | 2212510689 |
| 87515 | 1180304238 | DA - BajaCalifornia | 78DA01A025680650 | COMERCIAL DE ACEROS Y PERFILES | LIBRAMIENTO ORIENTE 7800 A | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 45 | 50 | 4,222 | 12 | 9,057 | 9,057 | $725 | $9,830 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4683366667 | -117.0158316667 | Oct 28 2024 al Nov 26 2024 | $9,830.00 | [email protected] | [email protected] | [email protected] | 6642636517 |
| 268764 | 478020700707 | DX - Jalisco | 76DX07H020010040 | JESUS SOTELO GOMEZ | PTRO LA LOMA | TEOCUITATLAN | JALISCO | 9A | GDMTH | 100 | 100 | 13,840 | 39 | 9,830 | 9,830 | $0 | $9,830 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.1128666667 | -103.3042433333 | Oct 23 2024 al Nov 22 2024 | $9,830.00 | NULL | NULL | NULL | 3310857682 |
| 142574 | 172080802485 | DF - CentroOccidente | 76DF15A027020400 | AGRODELTOR SPR DE RL DE CV | CARRET VISTA HERMOSA ZAM KM 2 | EL CAPULIN | MICHOACAN | 68 | GDMTH | 75 | 75 | 3,040 | 7 | 8,455 | 8,455 | $1,353 | $9,830 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.25106 | -102.47414 | Oct 23 2024 al Nov 25 2024 | $9,830.00 | [email protected] | [email protected] | [email protected] | 3285142363 |
| 287473 | 580030900576 | DC - Norte | 18DC01A010100007 | CANCHAS DEPORTIVAS MPIO CHIH | FIDEL VELAZQUEZ Y 116 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 6 | 5 | 2,493 | 4 | 8,474 | 8,474 | $1,356 | $9,830 | 2024-10-14 00:00:00 | 2024-12-11 00:00:00 | 28.5956316667 | -106.1136116667 | Oct 14 2024 al Dic 11 2024 | $9,830.00 | [email protected] | [email protected] | [email protected] | NULL |
| 340210 | 626150309154 | DC - Norte | 79DC26C013600140 | LINEA COAHUILA DURANGO SADECV | PAR FERROVIARIO S N | DURANGO | DURANGO | 66 | GDMTH | 70 | 70 | 2,960 | 8 | 7,801 | 7,801 | $1,248 | $9,830 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.1611766667 | -104.5188716667 | Oct 29 2024 al Nov 27 2024 | $9,830.00 | [email protected] | [email protected] | 6181333746 | |
| 363776 | 773111004021 | DW - Peninsular | 84DW01D010440019 | HSBCMEXSAINSTBCAMULTGPOFINHSBC | 4 546 63B 63C CORTES SARMIENTO | MERIDA | YUCATAN | 67 | GDMTH | 34 | 34 | 0 | 0 | 445 | 445 | $71 | $983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9614916667 | -89.5915116667 | Oct 31 2024 al Nov 30 2024 | $983.00 | [email protected] | 9999832027 | ||
| 381966 | 785160801872 | DW - Peninsular | 62DW03A119510050 | MUNICIPIO DE SANTA ELENA | 28 X 11 Y 17 ALUMB PUB STA ELE | SANTA ELENA | YUCATAN | 5A | PB | 1 | 1 | 177 | 0 | 847 | 847 | $136 | $983 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.333355 | -89.6487183333 | Oct 31 2024 al Dec 3 2024 | $983.00 | [email protected] | 9971009451 | ||
| 142608 | 172090403597 | DF - CentroOccidente | 79DF15A117160670 | MUNICIPIO DE ZAMORA MICH | MERC DE ABASTOS BLOCK J | ZAMORA | MICHOACAN | 5A | PB | 2 | 1 | 187 | 0 | 847 | 847 | $135 | $983 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9368183 | -102.2418617 | Oct 28 2024 al Nov 28 2024 | $983.00 | [email protected] | 3515348016 | ||
| 237072 | 433110200602 | DX - Jalisco | 78DX16E070030130 | DIAZ MANCILLA GUILLERMO | VENUSTIANO CARRANZA 137 | IXTLAHUACAN | JALISCO | 9M | GDMTH | 10 | 10 | 124 | 1 | 983 | 983 | $0 | $983 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9250633333 | -103.2255316667 | Oct 25 2024 al Nov 26 2024 | $983.00 | [email protected] | [email protected] | 3312839353 | |
| 454423 | 557170600848 | DB - Noroeste | 62DB33C026200317 | BARRAGAN OSEGUEDA JORGE | RANCHO AGUA ESCONDIDA KM21 | IMURIS | Sonora | 9M | GDMTH | 38 | 38 | 31 | 1 | 983 | 983 | $0 | $983 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 30.8154833333 | -110.8416033333 | Oct 30 2024 al Nov 29 2024 | $983.00 | NULL | NULL | NULL | 6323185035 |
| 458777 | 350180803727 | DD - GolfoNorte | 84DD19A010380020 | DESARROLLO ALKOER SALTILLO S D | BLVD CORPORATIVO 177 | SALTILLO | Coahuila | 74 | GDMTH | 500 | 500 | 0 | 0 | 590 | 590 | $94 | $983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.454548 | -100.982375 | Oct 31 2024 al Nov 30 2024 | $983.00 | [email protected] | [email protected] | [email protected] | 5553277700 |
| 269085 | 478200600352 | DX - Jalisco | 67DX07H061010011 | FRIAS CORONA JOSE DE JESUS | EJIDO BENITO JUAREZ PARC 143 | ATOTONILCO EL BAJO | JALISCO | 9C | PB | 12 | 12 | 1,334 | 0 | 983 | 983 | $0 | $983 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.3269 | -103.65973 | Nov 6 2024 al Dec 6 2024 | $983.00 | NULL | NULL | NULL | 3312977648 |
| 98088 | 7210500779 | DA - BajaCalifornia | 31DA02B052611842 | MUNICIPIO DE LA PAZ | PROGRESO S N | EL TRIUNFO | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 133 | 0 | 847 | 847 | $136 | $983 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 23.8018371 | -110.1087836 | Sep 20 2024 al Nov 21 2024 | $983.00 | 6121280185 | |||
| 653609 | 95100810949 | DP - Bajio | 80DP13D620440540 | MPIO NOPALA DE VILLAGRAN | VENTA HERMOSA | NOPALA | HIDALGO | 5A | PB | 1 | 1 | 185 | 0 | 847 | 847 | $136 | $983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $983.00 | [email protected] | 7617821024 | ||
| 696112 | 133970478281 | DP - Bajio | 80DP58MA60550010 | MPIO MONTE ESCOBEDO | A P EL VERGEL | EL VERGEL | Zacatecas | 5A | PB | 1 | 1 | 185 | 0 | 847 | 847 | $136 | $983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $983.00 | [email protected] | 4579480171 | ||
| 677682 | 114081150619 | DP - Bajio | 80DP53D115500060 | MPIO SANTO DOMINGO A P | AREA 4 CALLE 16 DE SEPTIEMBRE | SANTO DOMINGO | San Luis Potosi | 5A | PB | 1 | 1 | 185 | 0 | 847 | 847 | $136 | $983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.3247433333333 | -101.739471666667 | Oct 31 2024 al Nov 30 2024 | $983.00 | NULL | NULL | NULL | 4589314622 |
| 160564 | 194210501117 | DF - CentroOccidente | 79DF40E827970210 | MUNICIPIO DE ARANDAS | J GUADALUPE TEJEDA AV MEX SN | ARANDAS | Jalisco | 5A | PB | 1 | 0 | 187 | 0 | 847 | 847 | $135 | $983 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.6937454 | -102.3543062 | Oct 28 2024 al Nov 28 2024 | $983.00 | [email protected] | 3487849020 | ||
| 462392 | 353060900612 | DD - GolfoNorte | 75DD19D017540780 | GPO EL PINITO DEL ARROYO DEL B | ARROYO DEL BUEY | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9C | PB | 8 | 8 | 1,365 | 0 | 983 | 983 | $0 | $983 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.351145 | -100.633165 | Oct 23 2024 al Nov 22 2024 | $983.00 | NULL | NULL | NULL | NULL |
| 519224 | 399111200084 | DD - GolfoNorte | 79DD06E012000290 | PMG ALUMBRADO PUBLICO | CARR DE PUERTO PASTORES A GALE | GALEANA | NUEVO LEON | 5A | PB | 3 | 3 | 1,955 | 0 | 7,826 | 7,826 | $1,252 | $983 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.7936666667 | -100.0574366667 | Oct 29 2024 al Nov 28 2024 | $983.00 | NULL | NULL | NULL | 8262130997 |
| 128824 | 156080803583 | DF - CentroOccidente | 79DF07G014000460 | MUNICIPIO DE MORELIA MICH | PRIVADA DE NANCHE S N | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 187 | 0 | 847 | 847 | $135 | $983 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6749766667 | -101.2182766667 | Oct 28 2024 al Nov 28 2024 | $983.00 | [email protected] | [email protected] | 4433191382 | |
| 254269 | 455200302041 | DX - Jalisco | 74DX03C010020247 | GONZALEZ SAHAGUN ANTONIO | CAM VIEJO SN AGUSTIN KM 3 ANT | JAMAY | JALISCO | 68 | GDMTH | 8 | 8 | 12 | 1 | 847 | 847 | $136 | $983 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.27986 | -102.6633516667 | Nov 20 2024 al Dec 19 2024 | $983.00 | NULL | NULL | NULL | 3929280935 |
| 678464 | 114840601299 | DP - Bajio | 80DP53D375510020 | MPIO SANTO DOMINGO A P | A P AREA 1 | SAN JUAN DEL SALADO | San Luis Potosi | 5A | PB | 1 | 1 | 185 | 0 | 847 | 847 | $136 | $983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $983.00 | NULL | NULL | NULL | 4589314622 |
| 627520 | 74881100472 | DP - Bajio | 61DP08X036190330 | JUAREZ VILLAFUERTE FCO | EJDO SARABIA FRACC SN B | SARABIA | GUANAJUATO | 9M | GDMTH | 25 | 25 | 56 | 1 | 983 | 983 | $0 | $983 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.5055716667 | -101.097645 | Oct 31 2024 al Nov 29 2024 | $983.00 | [email protected] | NULL | ||
| 677699 | 114090352399 | DP - Bajio | 80DP53D505500100 | MPIO SANTO DOMINGO A P | AREA 2 CALLE REVOLUCION | JESUS MA STO DOMINGO | San Luis Potosi | 5A | PB | 1 | 1 | 185 | 0 | 847 | 847 | $136 | $983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1487683333333 | -102.194968333333 | Oct 31 2024 al Nov 30 2024 | $983.00 | [email protected] | 4589314622 | ||
| 403269 | 812080800180 | DW - Peninsular | 83DW22C028310190 | BORAN GARCIA LINO | M 27 L 1 DEP 202A BAHIA XCACEL | PTO AVENTURAS | QUINTANA ROO | 77 | GDMTH | 12 | 12 | 141 | 1 | 1,226 | 1,226 | $196 | $983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.506415 | -87.2201683333333 | Oct 31 2024 al Nov 30 2024 | $983.00 | [email protected] | [email protected] | 9840000000 | |
| 685893 | 122960458875 | DP - Bajio | 80DP58A010550945 | MPIO GUADALUPE | FRANCISCO SARABIA FTE 20 | GUADALUPE | Zacatecas | 5A | PB | 1 | 1 | 185 | 0 | 847 | 847 | $136 | $983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7587783333333 | -102.518025 | Oct 31 2024 al Nov 30 2024 | $983.00 | [email protected] | 4929235492 | ||
| 48453 | 746211200229 | DK - Sureste | 79DK13D358610040 | BANARANA SA DE CV | RANCHO MAGA 3 S N | PUERTO MADERO (SAN BENITO) | CHIAPAS | 68 | GDMTH | 11 | 11 | 95 | 1 | 910 | 910 | $73 | $983 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.79645 | -92.4547566667 | Oct 28 2024 al Nov 27 2024 | $983.00 | [email protected] | [email protected] | 5556005987 | |
| 149834 | 181061001501 | DF - CentroOccidente | 69DF40C588110080 | EJIDO LAZARO CARDENAS | POTRERO AGUA BLANCA POZO 72 | VISTAHERMOSA | MICHOACAN | 9C | GDMTH | 6 | 6 | 0 | 0 | 0 | 0 | $0 | $983 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.3253483333 | -102.2935533333 | Nov 13 2024 al Dec 12 2024 | $983.00 | 4435242083 | |||
| 396365 | 806120600707 | DW - Peninsular | 69DW08C336910003 | MUNICIPIO DE TEKANTO | ALUMBRADO PUBLICO | TEKANTO | YUCATAN | 5A | PB | 4 | 4 | 177 | 0 | 847 | 847 | $136 | $983 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0127633333 | -89.09423 | Nov 12 2024 al Dec 12 2024 | $983.00 | [email protected] | 9996125069 | ||
| 62541 | 842040400754 | DJ - Oriente | 78DJ06B596810290 | MOLINA RUEDA ALEJANDRO | CALLEJON DE OTAPAN | PASO CARRETAS | VERACRUZ | 9M | GDMTH | 9 | 9 | 6 | 1 | 984 | 984 | $0 | $983 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.66861 | -96.1913883333 | Oct 24 2024 al Nov 26 2024 | $983.00 | [email protected] | 2851034469 | ||
| 394063 | 802041100159 | DW - Peninsular | 67DW07C346700040 | CHAN AGUILAR EMILIANO | R SN CARLOS D COMISTA COL YUC | LUIS ROSADO VEGA | QUINTANA ROO | 9M | GDMTH | 27 | 27 | 179 | 1 | 983 | 983 | $0 | $983 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.19764 | -87.7042166667 | Nov 8 2024 al Dec 10 2024 | $983.00 | [email protected] | [email protected] | [email protected] | 9981345284 |
| 701776 | 291090355940 | DG - CentroSur | 75DG21H147510020 | SRIA DE FINANZAS Y ADMON EDO G | CUARTEL SECTORIAL COPALILLO | COPALILLO,GRO. | GUERRERO | 68 | GDMTH | 20 | 25 | 0 | 0 | 338 | 338 | $54 | $983 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.2887016667 | -99.4642933333 | Nov 20 2024 al Dec 20 2024 | $983.00 | NULL | NULL | NULL | 7474719943 |
| 677715 | 114090651230 | DP - Bajio | 80DP53D505500180 | MPIO SANTO DOMINGO A P | AREA 6 EMILIANO ZAPATA | JESUS MA STO DOMINGO | San Luis Potosi | 5A | PB | 1 | 1 | 185 | 0 | 847 | 847 | $136 | $983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1573216666667 | -102.195196666667 | Oct 31 2024 al Nov 30 2024 | $983.00 | [email protected] | 4589314622 | ||
| 20052 | 673110601055 | DK - Sureste | 80DK04J8E0010001 | H AYUNTAMIENTO MPAL IXTAPA | ALUMBRADO PUBLICO SN GABRIEL G | SAN GABRIEL | CHIAPAS | 5A | PB | 1 | 1 | 182 | 0 | 847 | 847 | $136 | $983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $983.00 | [email protected] | 9611176510 | ||
| 209756 | 927230201443 | DU - GolfoCentro | 76DU05F017410021 | DES AGRO IND SANTA MARIA SA CV | CARRE QRO SLP KM136 | SANTA MARIA DEL RIO | San Luis Potosi | 68 | GDMTH | 30 | 30 | 38 | 1 | 847 | 847 | $136 | $983 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.6623383333 | -100.7106783333 | Nov 22 2024 al Dec 20 2024 | $983.00 | [email protected] | 4448137325 | ||
| 38237 | 719240850430 | DK - Sureste | 76DK14C037000211 | CASTILLEJOS LOPEZ LENA HUGO | 16 DE SEPTIEMBRE 504 | MATIAS ROMERO AVENDANO | OAXACA | 68 | GDMTH | 34 | 34 | 31 | 1 | 819 | 819 | $131 | $983 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.879076 | -95.0422956 | Oct 23 2024 al Nov 22 2024 | $983.00 | [email protected] | 9721014680 | ||
| 606815 | 60140189009 | DP - Bajio | 80DP07C011550145 | MPIO SAN FRANCISCO DEL RINCON | COLONIA RANCHO MADRIZ | SAN FRANCISCO DEL RINCON | GUANAJUATO | 5A | PB | 1 | 1 | 185 | 0 | 847 | 847 | $136 | $983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $983.00 | [email protected] | 4767447800 | ||
| 606818 | 60140189050 | DP - Bajio | 80DP07C011550160 | MPIO SAN FRANCISCO DEL RINCON | COLONIA SN JOSE DE LOS FRESNOS | SAN FRANCISCO DEL RINCON | GUANAJUATO | 5A | PB | 1 | 1 | 185 | 0 | 847 | 847 | $136 | $983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $983.00 | [email protected] | 4767447800 | ||
| 14439 | 662120204702 | DK - Sureste | 76DK03E018500300 | MPIO DE SAN CRISTOBAL DE LAS C | ALUMBRADO B DOMINGUEZ 3 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 2 | 2 | 182 | 0 | 847 | 847 | $136 | $983 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7376779 | -92.6356464 | Oct 23 2024 al Nov 22 2024 | $983.00 | [email protected] | [email protected] | 0 | |
| 685425 | 122860800631 | DP - Bajio | 73DP58A077300360 | ENRIQUE DAVILA ESPARZA | POZO 24 PRED LOS JACALES | TACOALECHE | Zacatecas | 9M | GDMTH | 8 | 8 | 289 | 1 | 983 | 983 | $0 | $983 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.8338766667 | -102.409145 | Nov 19 2024 al Dec 18 2024 | $983.00 | NULL | NULL | NULL | 4929230074 |
| 11380 | 967210302091 | DN - ValleMexicoSur | 65DN10C036570261 | 1CMT COMISION FEDERAL DE ELECT | PACIFICO 265 EMER | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 40 | 80 | 1 | 983 | 983 | $0 | $983 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.33672 | -99.14886 | Nov 12 2024 al Dec 12 2024 | $983.00 | NULL | NULL | NULL | 5554819200 |
| 643958 | 82091004786 | DP - Bajio | 03DP09T430310846 | MPIO SAN JOSE ITURBIDE | LIBRAMIENTO ORIENTE 1 | SAN ISIDRO | GUANAJUATO | 5A | GDMTH | 5 | 5 | 0 | 0 | 847 | 847 | $136 | $983 | 2024-08-22 00:00:00 | 2024-10-31 00:00:00 | 20.98841 | -100.3836233333 | Aug 22 2024 al Oct 31 2024 | $983.00 | NULL | NULL | NULL | 4191988050 |
| 138360 | 168090203841 | DF - CentroOccidente | 80DF50A065010011 | H AYUNTAMIENTO BVTA G012 | POR BACHILLERES PARTE BAJA | BUENAVISTA | MICHOACAN | 5A | PB | 1 | 1 | 187 | 0 | 847 | 847 | $135 | $983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.06841 | -102.338211666667 | Oct 31 2024 al Nov 30 2024 | $983.00 | NULL | NULL | NULL | 4265720245 |
| 563577 | 240011004173 | DV - CentroOriente | 78DV04A046060340 | ZAGO PRECOMA MARIA | MANANTIAL LA JOYA EX HDA S FEL | SN FELIX HIDALGO | PUEBLA | 9M | GDMTH | 13 | 13 | 293 | 1 | 983 | 983 | $0 | $983 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.90888167 | -98.392225 | Oct 28 2024 al Nov 27 2024 | $983.00 | NULL | NULL | NULL | 2444453612 |
| 450683 | 552180300191 | DB - Noroeste | 65DB15A656150800 | AGRICOLA ANDARES S DE RL DE CV | P 77 25 0 | DESEMBOQUE | Sonora | 9A | GDMTH | 112 | 112 | 1,750 | 6 | 983 | 983 | $0 | $983 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.589205 | -112.9463883333 | Nov 5 2024 al Dec 4 2024 | $983.00 | [email protected] | [email protected] | 6373727244 | |
| 48512 | 746240952663 | DK - Sureste | 79DK13D358610101 | NATAREN GARCIA KEYLA PAULINA | CARRETERA EJIDO MORELOS S N | PUERTO MADERO (SAN BENITO) | CHIAPAS | 68 | GDMTH | 11 | 11 | 96 | 1 | 910 | 910 | $73 | $983 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.79113 | -92.4109666666667 | Oct 28 2024 al Nov 27 2024 | $983.00 | [email protected] | 9622413959 | ||
| 644992 | 82900300553 | DP - Bajio | 03DP09T430310613 | MPIO SAN JOSE ITURBIDE | ZARAGOZA FTE 9 | SAN ISIDRO | GUANAJUATO | 5A | GDMTH | 3 | 3 | 0 | 0 | 847 | 847 | $136 | $983 | 2024-08-22 00:00:00 | 2024-10-31 00:00:00 | 21.001955 | -100.3842883333 | Aug 22 2024 al Oct 31 2024 | $983.00 | NULL | NULL | NULL | 4191988050 |
| 28051 | 683891000642 | DK - Sureste | 34DK09E681000680 | ANTONIO ALDERETE JUAN | PARAJE LACHICOCHA | LOS OCOTES | OAXACA | 9 | PB | 2 | 2 | 329 | 0 | 983 | 983 | $0 | $983 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.6130316667 | -96.7179633333 | Aug 23 2024 al Oct 24 2024 | $983.00 | [email protected] | NULL | ||
| 370067 | 779191104380 | DW - Peninsular | 62DW01M176220120 | MUNICIPIO DE MERIDA YUCATAN | 28 X 23 Y 25 | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 177 | 0 | 847 | 847 | $136 | $983 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0075083333 | -89.54687 | Oct 31 2024 al Dec 3 2024 | $983.00 | [email protected] | NULL | ||
| 255128 | 457030501446 | DX - Jalisco | 75DX03E370010100 | TELESEC FRANCISCO MARQUEZ | AVENIDA CORDILLERAS 3 | LA ZAPOTERA | JALISCO | 68 | GDMTH | 10 | 10 | 11 | 1 | 847 | 847 | $136 | $983 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3071516667 | -102.89753 | Nov 21 2024 al Dec 20 2024 | $983.00 | [email protected] | NULL | ||
| 28572 | 685920700678 | DK - Sureste | 80DK09G508000100 | AGENCIA MUNICIPAL TEPETOTUTLA | ALUMBRADO PUBLICO | STA CRUZ TEPETOTUTLA | OAXACA | 5A | PB | 1 | 1 | 182 | 0 | 847 | 847 | $136 | $983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $983.00 | [email protected] | 9515468009 | ||
| 228775 | 943200900954 | DU - GolfoCentro | 75DU07B020500172 | HERNANDEZ LUGO MIGUEL | CAMINO AQUISMON SAN PEDRO S N | AQUISMON | San Luis Potosi | 64 | GDMTH | 12 | 12 | 38 | 1 | 848 | 848 | $136 | $983 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.68578 | -99.0421666667 | Nov 21 2024 al Dec 19 2024 | $983.00 | [email protected] | 4811221788 | ||
| 293289 | 585031102128 | DC - Norte | 31DC01G014000070 | ALUMBRADO PUBLICO MUNICIPIO | CERRADA CALUDIA Y M AGUILAR | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 0 | 162 | 0 | 848 | 848 | $136 | $983 | 2024-09-23 00:00:00 | 2024-11-21 00:00:00 | 28.66979 | -106.0764133333 | Sep 23 2024 al Nov 21 2024 | $983.00 | [email protected] | [email protected] | [email protected] | 6144181245 |
| 164266 | 203230903458 | DF - CentroOccidente | 71DF07J019211447 | CONSTRUCTORA PROMTER SA DE CV | SAN PEDRO 11 | MORELIA | MICHOACAN | 68 | GDMTH | 24 | 24 | 48 | 1 | 827 | 827 | $132 | $983 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.62993 | -101.28399 | Nov 15 2024 al Dec 16 2024 | $983.00 | [email protected] | [email protected] | 4434032842 | |
| 156078 | 186161204443 | DF - CentroOccidente | 84DF55A052210040 | CADENA COMERCIAL OXXO SA DE CV | HOSPITAL CIVIL SN PEDRITO 26 C | MANZANILLO | COLIMA | 68 | GDMTH | 27 | 27 | 25 | 1 | 780 | 780 | $125 | $983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.05483 | -104.30534 | Oct 31 2024 al Nov 30 2024 | $983.00 | [email protected] | [email protected] | [email protected] | 3123163939 |
| 271282 | 487001205613 | DX - Jalisco | 80DX12A010111010 | AYTO DE TEPIC | DIEZ DE ABRIL | TEPIC | NAYARIT | 5A | GDMTH | 1 | 0 | 106 | 1 | 847 | 847 | $136 | $983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4679333333 | -104.8769183333 | Oct 31 2024 al Nov 30 2024 | $983.00 | [email protected] | 3112132386 | ||
| 133555 | 161151008236 | DF - CentroOccidente | 79DF30A011450440 | MUNICIPIO DE ZITACUARO | LIBRAMIENTO SAMUEL RAMOS SN | ZITACUARO | MICHOACAN | 5A | PB | 1 | 1 | 187 | 0 | 847 | 847 | $135 | $983 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.4290675 | -100.3566557 | Oct 28 2024 al Nov 28 2024 | $983.00 | [email protected] | [email protected] | NULL | |
| 402875 | 811170801511 | DW - Peninsular | 65DW22B010020480 | MUNICIPIO DE COZUMEL | AV 25 ESQUINA A R S A N CP 776 | COZUMEL | QUINTANA ROO | 5A | PB | 1 | 1 | 177 | 0 | 847 | 847 | $136 | $983 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.5061833333 | -86.9471716667 | Nov 6 2024 al Dec 6 2024 | $983.00 | [email protected] | 9878729800 | ||
| 15043 | 663130102785 | DK - Sureste | 80DK03R169000060 | MUNICIPIO EMILIANO ZAPATA CHIS | ALUMB PUBLICO NVO SAN ISIDRO | ACALA | CHIAPAS | 5A | PB | 1 | 1 | 182 | 0 | 847 | 847 | $136 | $983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $983.00 | [email protected] | a.a | b.b | 9616535305 |
| 604867 | 59141189594 | DP - Bajio | 65DP07B015650530 | LOPEZ GOMEZ JUAN JOSE | LAS ARBOLEDAS 8 LA SAUCEDA | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 2 | 2 | 1,557 | 5 | 983 | 983 | $0 | $983 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.3585866667 | -101.8484783333 | Nov 6 2024 al Dec 5 2024 | $983.00 | [email protected] | 4741039832 | ||
| 343239 | 631010900191 | DC - Norte | 77DC26Y017810210 | EL AGUINALDO DE SN ISIDRO SPR | EJIDO VILLA UNION | VILLA UNION | DURANGO | 9A | GDMTH | 60 | 60 | 1,479 | 4 | 983 | 983 | $0 | $983 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.004845 | -104.1004416667 | Oct 25 2024 al Nov 25 2024 | $983.00 | 6758671513 | |||
| 131791 | 159031200210 | DF - CentroOccidente | 79DF65B020050040 | MUNCIPIO DE ANGAMACUTIRO MICH | ESQ FELIPE ANGELES ALUMBRADO P | ANGAMACUTIRO | MICHOACAN | 5A | PB | 8 | 8 | 187 | 0 | 847 | 847 | $135 | $983 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1472317 | -101.7139117 | Oct 28 2024 al Nov 28 2024 | $983.00 | [email protected] | [email protected] | 4543810430 | |
| 653527 | 95030611293 | DP - Bajio | 80DP13D620440290 | MPIO NOPALA DE VILLAGRAN | DENTHO | NOPALA | HIDALGO | 5A | PB | 1 | 1 | 185 | 0 | 847 | 847 | $136 | $983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $983.00 | [email protected] | [email protected] | 7617821024 | |
| 339416 | 626040500029 | DC - Norte | 78DC26C017830640 | RUSSEK MARTINEZ JAIME | RANCHO SAN ANTONIO | DURANGO | DURANGO | 9M | GDMTH | 33 | 33 | 114 | 1 | 983 | 983 | $0 | $983 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.0879666667 | -104.6007316667 | Oct 28 2024 al Nov 26 2024 | $983.00 | [email protected] | 6181450128 | ||
| 79066 | 875941201535 | DJ - Oriente | 80DJ14E668010010 | MUNICIPIO DE COMAPA VER | ALUMBRADO PUBLICO PLAZA | SAN FRANCISCO NACAXTLA | VERACRUZ | 5A | PB | 1 | 0 | 174 | 0 | 848 | 848 | $136 | $983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $983.00 | [email protected] | 2737340667 | ||
| 237788 | 435031004353 | DX - Jalisco | 72DX15G050310050 | DAVID MICHEL ZAVALA | E LIMON DIAZ P 29 Z 1 | TLAJOMULCO DE ZUNIGA | JALISCO | 9M | GDMTH | 40 | 40 | 229 | 1 | 983 | 983 | $0 | $983 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5710966667 | -103.4774366667 | Nov 15 2024 al Dec 17 2024 | $983.00 | [email protected] | 3310929050 | ||
| 612062 | 62040256895 | DP - Bajio | 84DP07E022041040 | MPIO LEON | BRISAS DE SAN CARLOS FTE 401 | LEON SU | GUANAJUATO | 5A | PB | 6 | 6 | 185 | 0 | 847 | 847 | $136 | $983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1005666666667 | -101.596331666667 | Oct 31 2024 al Nov 30 2024 | $983.00 | NULL | NULL | NULL | 4777880000 |
| 678622 | 114930350040 | DP - Bajio | 65DP53D477690420 | CRESCENCIO LOPEZ VEGA | DESHID DE CHILE | EL BARRIL | San Luis Potosi | 68 | GDMTH | 49 | 49 | 36 | 1 | 848 | 848 | $136 | $983 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.0872116667 | -102.2013233333 | Nov 6 2024 al Dec 5 2024 | $983.00 | [email protected] | 4581187272 | ||
| 164600 | 208131200684 | DF - CentroOccidente | 11DF25E112224480 | OLIVARES URZUA FIDENCIO | PARCELA 10 AL FINAL DEL CHANAL | EL CHANAL | COLIMA | 9C | PB | 22 | 22 | 1,366 | 0 | 984 | 984 | $0 | $983 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 19.2929233 | -103.6946667 | Sep 9 2024 al Nov 8 2024 | $983.00 | [email protected] | [email protected] | [email protected] | 3121412345 |
| 2750 | 147791001952 | DN - ValleMexicoSur | 82DN30D018211600 | ISSSTE HOSPITAL | CALZ IGNACIO ZARAGOZA 1711 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 790 | 1,186 | 315,320 | 579 | 847,379 | 847,379 | $135,581 | $982,960 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.38903833 | -99.046375 | Oct 31 2024 al Nov 30 2024 | $982,960.00 | [email protected] | [email protected] | [email protected] | 5557165221 |
| 553439 | 999100400020 | DD - GolfoNorte | 82DD10E170400170 | FIDEICOMISO IND II CIB 3444 | DEL PARQUE 1175 | CIENEGA DE FLORES | NUEVO LEON | 74 | GDMTH | 2,250 | 2,250 | 306,180 | 747 | 847,363 | 847,363 | $135,578 | $982,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.89954 | -100.23058 | Oct 31 2024 al Nov 30 2024 | $982,942.00 | [email protected] | [email protected] | [email protected] | 0 |
| 16196 | 666050102317 | DK - Sureste | 82DK04B019010080 | BEPENSA BEBIDAS SA DE CV | KM 10 0 CARRET TUX ANGOSTURA | CHIAPA DE CORZO | CHIAPAS | 78 | GDMTH | 110 | 110 | 26,627 | 65 | 84,737 | 84,737 | $13,558 | $98,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.6495316666667 | -93.0118333333333 | Oct 31 2024 al Nov 30 2024 | $98,294.00 | [email protected] | [email protected] | [email protected] | 9611045115 |
| 305103 | 594050300231 | DC - Norte | 78DC02N368860250 | FRIESEN DOERKSEN ABRAHAM | CAMPO 76 | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 158,880 | 457 | 98,292 | 98,292 | $0 | $98,292 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.24873 | -106.79286 | Oct 28 2024 al Nov 26 2024 | $98,292.00 | NULL | NULL | NULL | 6251104427 |
| 335109 | 615890401834 | DC - Norte | 79DC24A018790040 | CLUB CAMPESTRE CASA BLANC | ENTRONQUE CARRET A CHIH | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 3,261 | 9 | 8,451 | 8,451 | $1,352 | $9,829 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.9390516667 | -105.6408683333 | Oct 29 2024 al Nov 27 2024 | $9,829.00 | [email protected] | 6271044759 | ||
| 440846 | 546050418912 | DB - Noroeste | 22DB10A012216145 | MUNICIPIO DE CULIACAN | BLVD VILLA DEL RIO ESQ V TAXCO | CULIACAN | Sinaloa | 5A | PB | 10 | 10 | 2,230 | 0 | 8,473 | 8,473 | $1,356 | $9,829 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 24.8070016667 | -107.454135 | Oct 15 2024 al Dec 12 2024 | $9,829.00 | [email protected] | 6677585588 | ||
| 270878 | 485001000393 | DX - Jalisco | 77DX11F020030005 | 18DST0014K SEC TEC AGROP | CONOCIDO QUIMICHIS | QUIMICHIS | NAYARIT | 68 | GDMTH | 35 | 35 | 2,912 | 7 | 8,474 | 8,474 | $1,356 | $9,829 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.3681983333 | -105.5394583333 | Oct 24 2024 al Nov 25 2024 | $9,829.00 | [email protected] | [email protected] | [email protected] | 3892550963 |
| 469795 | 361010305759 | DD - GolfoNorte | 82DD18E018111525 | COLEGIO MARIA MONTESSORI DEMVA | BLVD H R PAPE 2004 | MONCLOVA | Coahuila | 74 | GDMTH | 102 | 102 | 2,621 | 7 | 8,327 | 8,327 | $1,332 | $9,829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.926927 | -101.41751 | Oct 31 2024 al Nov 30 2024 | $9,829.00 | [email protected] | [email protected] | 8666332993 | |
| 303423 | 589970400285 | DC - Norte | 78DC02C085860240 | GONZALEZ PEREZ GUILLERMO | ENTRONQUE GRAN VISION | BOCOYNA | CHIHUAHUA | 66 | GDMTH | 39 | 41 | 2,938 | 8 | 8,457 | 8,457 | $1,353 | $9,829 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.7391633333 | -107.6364533333 | Oct 28 2024 al Nov 26 2024 | $9,829.00 | [email protected] | 6350000000 | ||
| 149591 | 181000200730 | DF - CentroOccidente | 75DF40C567230120 | RAFAEL PEREZ ORTIZ | POZO LA LOMA | TANHUATO | MICHOACAN | 9A | GDMTH | 105 | 105 | 15,920 | 48 | 9,829 | 9,829 | $0 | $9,829 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.2850433333 | -102.294355 | Nov 22 2024 al Dec 20 2024 | $9,829.00 | 3325888349 | |||
| 247389 | 446120200648 | DX - Jalisco | 79DX02M012000080 | PEREZ HERNANDEZ DAGOBERTO | BALNEARIO RIO VERDE 6 | YAHUALICA | JALISCO | 68 | GDMTH | 10 | 10 | 2,865 | 8 | 8,473 | 8,473 | $1,356 | $9,829 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.0038166667 | -102.82571 | Oct 28 2024 al Nov 27 2024 | $9,829.00 | [email protected] | 0 | ||
| 194656 | 902140903349 | DU - GolfoCentro | 77DU01B017710110 | RADIOMOVIL DIPSA SA DE CV | BENITO JUAREZ 101 A | MADERO | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 3,165 | 9 | 8,474 | 8,474 | $1,356 | $9,829 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2647466667 | -97.796225 | Nov 23 2024 al Dec 21 2024 | $9,829.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 94595 | 4150401891 | DA - BajaCalifornia | 74DA01D017107800 | COM FARM CHIAPAS S A P I C V | PASEO ENSENADA 596 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 37 | 41 | 4,442 | 12 | 9,055 | 9,055 | $724 | $9,829 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.53111 | -117.1153283333 | Nov 20 2024 al Dec 19 2024 | $9,829.00 | [email protected] | [email protected]_ | 6646342615 | |
| 435094 | 542060800810 | DB - Noroeste | 63DB07J036320090 | LOPEZ LOPEZ JOSE ROBERTO | POSTE JAIBERA | EJ FRANCISCO SARABIA | Sonora | 65 | GDMTH | 38 | 43 | 2,808 | 7 | 8,429 | 8,429 | $1,349 | $9,829 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.3687183333 | -109.14085 | Oct 31 2024 al Dec 2 2024 | $9,829.00 | [email protected] | [email protected] | 6421007995 | |
| 442787 | 546130514041 | DB - Noroeste | 76DB10A017600750 | FUNDACION PRODUCE SINALOA A C | TAMAULIPAS S N AGUARUTO VIEJO | CULIACAN | Sinaloa | 65 | GDMTH | 63 | 63 | 3,040 | 8 | 8,473 | 8,473 | $1,356 | $9,829 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7855116667 | -107.5041516667 | Oct 23 2024 al Nov 22 2024 | $9,829.00 | [email protected] | [email protected] | 6678461097 | |
| 640677 | 80191002745 | DP - Bajio | 08DP09G500810270 | MPIO EL MARQUES | PASEO DEL CENTENARIO KM 1 700 | EL RODEO | QUERETARO | 5A | PB | 3 | 3 | 1,916 | 0 | 8,473 | 8,473 | $1,356 | $9,829 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.6520487 | -100.2595268 | Oct 7 2024 al Dec 3 2024 | $9,829.00 | [email protected] | 4422388400 | ||
| 557483 | 221120802204 | DV - CentroOriente | 77DV07B017730150 | NACIONAL MONTE DE PIEDAD I AP | REFORMA 719 | PUEBLA | PUEBLA | 68 | GDMTH | 78 | 78 | 2,560 | 7 | 8,319 | 8,319 | $1,331 | $9,829 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.04736333 | -98.204235 | Oct 25 2024 al Nov 26 2024 | $9,829.00 | [email protected] | [email protected] | 2222424833 | |
| 281516 | 504240301197 | DX - Jalisco | 73DX15T020220160 | BANCO SANTANDER MEXICO S A | BLVD PUERTA DE HIERRO 5278 5 | ZAPOPAN | JALISCO | 68 | GDMTH | 38 | 38 | 2,925 | 8 | 8,473 | 8,473 | $1,356 | $9,829 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7103783333 | -103.414715 | Nov 19 2024 al Dec 18 2024 | $9,829.00 | [email protected] | 0 | ||
| 640430 | 80151203616 | DP - Bajio | 31DP09J023110860 | MPIO QUERETARO | CTO CLUB CAMPESTRE FTE 240 ISL | SUBURBANO | QUERETARO | 5A | PB | 3 | 2 | 1,916 | 0 | 8,473 | 8,473 | $1,356 | $9,829 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.5613302 | -100.4060399 | Sep 20 2024 al Nov 21 2024 | $9,829.00 | [email protected] | [email protected] | NULL | |
| 83119 | 886210108708 | DJ - Oriente | 78DJ06M016430571 | DIST INSUM AGROV LA POTRANCA S | LAZARO CARDENAS L 15 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 33 | 45 | 2,816 | 7 | 8,473 | 8,473 | $1,356 | $9,829 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.14691 | -96.1221766667 | Oct 24 2024 al Nov 26 2024 | $9,829.00 | [email protected] | [email protected] | [email protected] | 2297781276 |
| 406198 | 520060313842 | DB - Noroeste | 18DB01A011833150 | ALUMBRADO PUBLICO DE HILLO S17 | AVE CLEMENTE IV ESQ HONORIO IV | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 2,230 | 0 | 8,473 | 8,473 | $1,356 | $9,829 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 29.048793 | -110.9366792 | Oct 10 2024 al Dec 10 2024 | $9,829.00 | [email protected] | 9992895040 | ||
| 313026 | 597230109881 | DC - Norte | 76DC04B017630560 | WALDOS DOLAR MART DE MEXICO S | TALAMAS CAMANDARI 1303 3 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 63 | 63 | 3,280 | 9 | 9,046 | 9,046 | $724 | $9,829 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.580635 | -106.3603783333 | Oct 23 2024 al Nov 22 2024 | $9,829.00 | [email protected] | [email protected] | 7220000000 | |
| 637412 | 79030100307 | DP - Bajio | 77DP09J017720340 | MPIO CORREGIDORA | PROL CANDILES LIB SUR PTE | QUERETARO | QUERETARO | 5A | GDMTH | 3 | 2 | 2,674 | 7 | 8,473 | 8,473 | $1,356 | $9,829 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.54192 | -100.39998 | Oct 24 2024 al Nov 25 2024 | $9,829.00 | [email protected] | 4422096000 | ||
| 432619 | 538160604093 | DB - Noroeste | 62DB07A010060430 | RADIOMOVIL DIPSA SA DE CV | BLVD PIONEROS ESQ DEGOLLADO SN | LOS MOCHIS | Sinaloa | 65 | GDMTH | 10 | 10 | 3,138 | 8 | 8,474 | 8,474 | $1,356 | $9,829 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7566716667 | -109.0106516667 | Oct 30 2024 al Nov 29 2024 | $9,829.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 338942 | 625120500864 | DC - Norte | 78DC26B507840205 | UNIDAD DE RIEGO SAUZ DE ABAJO | KM 7 CARR FCO I MADERO | SAN JUAN DEL RIO | DURANGO | 9A | GDMTH | 20 | 7 | 5,386 | 16 | 9,828 | 9,828 | $0 | $9,829 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.730655 | -104.4786583333 | Oct 28 2024 al Nov 26 2024 | $9,829.00 | [email protected] | [email protected] | 6778660066 | |
| 407294 | 520090703807 | DB - Noroeste | 73DB01A017300385 | CORRAL COTA CARMEN DE JESUS | PERIF NORTE 561 B | HERMOSILLO | Sonora | 65 | GDMTH | 16 | 16 | 3,084 | 9 | 8,415 | 8,415 | $1,346 | $9,829 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.11057 | -110.9861666667 | Nov 19 2024 al Dec 17 2024 | $9,829.00 | [email protected] | [email protected] | 6622184832 | |
| 591045 | 46951255734 | DP - Bajio | 82DP06A018230122 | URBANIZADOR PROMOT Y D CABA SA | R G OF P BLVD L 76 A 61671 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 621 | 621 | 21,699 | 19 | 83,683 | 83,683 | $13,389 | $98,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.68920333 | -101.354835 | Oct 31 2024 al Nov 30 2024 | $98,280.00 | [email protected] | [email protected] | [email protected] | 4621431233 |
| 238546 | 435160611525 | DX - Jalisco | 82DX15G051110003 | EXHIBIDORA MEXICANA CINEPOLIS | AV LOPEZ MATEOS SUR 7000 L1 A3 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 374 | 374 | 26,062 | 64 | 84,724 | 84,724 | $13,556 | $98,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5808 | -103.4495 | Oct 31 2024 al Nov 30 2024 | $98,280.00 | [email protected] | [email protected] | [email protected] | 3173826537 |
| 707093 | 301000500771 | DG - CentroSur | 80DG31K068010008 | SAN MARCOS H014 | ALUMBRADO PUBLICO 140831 | CUAUCHICHINOLA | MORELOS | 5A | PB | 5 | 5 | 1,682 | 0 | 8,473 | 8,473 | $1,356 | $9,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,828.00 | NULL | NULL | NULL | NULL |
| 379925 | 784150900230 | DW - Peninsular | 83DW12E016750625 | SALIVA BENITEZ NIURKA ALBA | ZT M27 L1 2 UC69 1 043 PTO CNC | CANCUN | QUINTANA ROO | 77 | GDMTH | 35 | 43 | 2,344 | 6 | 8,123 | 8,123 | $1,300 | $9,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $9,828.00 | [email protected] | [email protected] | NULL | |
| 270897 | 485060500405 | DX - Jalisco | 78DX11F010010150 | SERVICIOS DE SALUD DE NAYARIT | ESCOBEDO 235 PTE | TECUALA | NAYARIT | 68 | GDMTH | 60 | 60 | 2,834 | 7 | 8,472 | 8,472 | $1,356 | $9,828 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.3944616667 | -105.4603383333 | Oct 25 2024 al Nov 26 2024 | $9,828.00 | [email protected] | 3892531444 | ||
| 235057 | 963020800031 | DU - GolfoCentro | 82DU07A010090100 | ALCH CONSTRUCCION SA DE CV | CARR VALLES TAMPICO KM 9 | CD VALLES | San Luis Potosi | 74 | GDMTH | 163 | 163 | 2,195 | 6 | 8,473 | 8,473 | $1,356 | $9,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9787533333333 | -98.9201983333333 | Oct 31 2024 al Nov 30 2024 | $9,828.00 | [email protected] | [email protected] | [email protected] | 4448312298 |
| 630835 | 76950402713 | DP - Bajio | 76DP09A017691860 | PODER EJECUTIVO DEL EDO DE QRO | AV UNIVERSIDAD ESQ TECNOL | QUERETARO | QUERETARO | 68 | GDMTH | 43 | 43 | 2,635 | 7 | 7,926 | 7,926 | $1,268 | $9,828 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5954966667 | -100.4076416667 | Oct 23 2024 al Nov 22 2024 | $9,828.00 | [email protected] | [email protected] | [email protected] | 4422385000 |
| 643892 | 82080600549 | DP - Bajio | 61DP09T016190020 | IMSS | CARR A SN LUIS DE LA PAZ KM 1 | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 96 | 96 | 2,560 | 7 | 7,678 | 7,678 | $1,229 | $9,828 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.005185 | -100.3841716667 | Oct 31 2024 al Nov 29 2024 | $9,828.00 | [email protected] | [email protected] | 4191980005 | |
| 472911 | 365701102167 | DD - GolfoNorte | 77DD17A010100730 | HIELO REGIO DE SAB S A DE CV | E CARRANZA 269 SUR | SABINAS | Coahuila | 64 | GDMTH | 56 | 56 | 3,021 | 8 | 8,280 | 8,280 | $1,325 | $9,828 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.84696 | -101.12166 | Oct 25 2024 al Nov 26 2024 | $9,828.00 | [email protected] | 8616122022 | ||
| 200298 | 913220500093 | DU - GolfoCentro | 75DU03D017510171 | UNIDAD DE RIEGO EJ CAMPOAMOR | EJ CAMPOAMOR S N | PADILLA | TAMAULIPAS | 9C | GDMTH | 50 | 50 | 12,484 | 38 | 9,828 | 9,828 | $0 | $9,828 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.0756183333 | -98.970675 | Nov 21 2024 al Dec 19 2024 | $9,828.00 | [email protected] | 8342738387 | ||
| 316795 | 600080105255 | DC - Norte | 82DC06A018250140 | DARCONS CONSTRUCTORA SA DE CV | BOULEVARD C N I SUR 1201 | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 100 | 100 | 2,543 | 7 | 8,422 | 8,422 | $1,348 | $9,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.180095 | -105.475208333333 | Oct 31 2024 al Nov 30 2024 | $9,828.00 | [email protected] | [email protected] | 6394708110 | |
| 368511 | 778980100457 | DW - Peninsular | 80DW01K580010010 | H AYUNTAMIENTO DE CUZAMA | ALUMBRADO PUBLICO EKNACAN | CUZAMA | YUCATAN | 5A | PB | 6 | 5 | 1,858 | 0 | 8,472 | 8,472 | $1,356 | $9,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,828.00 | 9889333209 | |||
| 461705 | 351970201014 | DD - GolfoNorte | 77DD19B017760710 | INTER DE ACEROS TERMICOS SA CV | AV IND SIDERURGICA 2047 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 60 | 60 | 3,151 | 8 | 8,472 | 8,472 | $1,356 | $9,828 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5593516667 | -100.92459 | Oct 25 2024 al Nov 26 2024 | $9,828.00 | [email protected] | [email protected] | 8444882501 | |
| 543115 | 417120200516 | DD - GolfoNorte | 83DD12D072231140 | SILLAS VIDAL EDMUNDO | CALZADA DE LOS EUCALIPTOS 322 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 96 | 96 | 2,761 | 7 | 8,472 | 8,472 | $1,356 | $9,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.622123 | -100.332767 | Oct 31 2024 al Nov 30 2024 | $9,828.00 | [email protected] | [email protected] | 8183635908 | |
| 647073 | 84031100703 | DP - Bajio | 64DP10A046490090 | ORTEGA SANCHEZ NICOLAS | PREDIO ANGELES Y STA MARIA | SAN BUENAVENTURA | GUANAJUATO | 9A | GDMTH | 100 | 100 | 13,600 | 40 | 9,828 | 9,828 | $0 | $9,828 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.2080066667 | -100.91443 | Nov 5 2024 al Dec 4 2024 | $9,828.00 | [email protected] | [email protected] | 4422261658 | |
| 45218 | 736230250487 | DK - Sureste | 74DK18P103000070 | ROMERO MORALES BENJAMIN | CARR CARD COMAL KM 28 200 SN | MIGUEL HIDALGO 1RA SECCION | TABASCO | 68 | GDMTH | 10 | 10 | 3,281 | 9 | 8,472 | 8,472 | $1,356 | $9,828 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.076525 | -93.3516366667 | Nov 20 2024 al Dec 20 2024 | $9,828.00 | [email protected] | 9371719293 | ||
| 554672 | 216091003395 | DV - CentroOriente | 77DV07D130020240 | MUNICIPIO SN ANDRES CHOLULA | 3 NTE S N 4 Y 6 PTE | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 53 | 53 | 2,560 | 7 | 8,472 | 8,472 | $1,356 | $9,828 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.05427 | -98.301745 | Oct 25 2024 al Nov 26 2024 | $9,828.00 | NULL | NULL | NULL | 2224037000 |
| 721337 | 343231230704 | DG - CentroSur | 64DG61C016030105 | MOLINA JAIME ALEXANDER | JACARANDAS 103 PB17 A | CUERNAVACA | MORELOS | 63 | GDMTH | 11 | 11 | 2,420 | 7 | 7,149 | 7,149 | $1,144 | $9,828 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.9268116666667 | -99.1984066666667 | Nov 4 2024 al Dec 4 2024 | $9,828.00 | 7772060607 | |||
| 629191 | 76080803270 | DP - Bajio | 79DP09A017910020 | MPIO CORREGIDORA | CIRC S MATEO ESQ PRIV S LUCAS | QUERETARO | QUERETARO | 5A | GDMTH | 3 | 3 | 2,636 | 8 | 8,472 | 8,472 | $1,356 | $9,828 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.559655 | -100.4234933333 | Oct 28 2024 al Nov 27 2024 | $9,828.00 | [email protected] | [email protected] | [email protected] | 4422096000 |
| 348124 | 640180101623 | DC - Norte | 78DC27M017840110 | RADIO MOVIL DIPSA SA DE CV | POB SAN FELIPE 000 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 16 | 16 | 3,197 | 9 | 8,145 | 8,145 | $1,303 | $9,828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6943866667 | -103.38636 | Oct 28 2024 al Nov 26 2024 | $9,828.00 | [email protected] | [email protected] | 8717270011 | |
| 391408 | 797950400116 | DW - Peninsular | 80DW06B070010200 | MUNICIPIO FELIPE CARRILLO PTO | ALUMB PUBLICO SANTA ROSA | SANTA ROSA | QUINTANA ROO | 5A | PB | 5 | 5 | 1,858 | 0 | 8,472 | 8,472 | $1,356 | $9,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,828.00 | [email protected] | 9838340156 | ||
| 267220 | 475930900611 | DX - Jalisco | 80DX07E861010010 | MUNICIPIO DE VILLA CORONA | ALUM PUB VILLA CORONA | VILLA CORONA | JALISCO | 5A | PB | 49 | 49 | 17,635 | 0 | 84,723 | 84,723 | $13,556 | $98,279 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.41849 | -103.6849747 | Oct 31 2024 al Nov 30 2024 | $98,279.00 | [email protected] | [email protected] | 3877780007 | |
| 372874 | 780160404359 | DW - Peninsular | 82DW12B016910020 | CORPORATIVO FRINOVA SA DE CV | SM84 MZ7 LT1 AV JOSE LOPEZ POR | CANCUN | QUINTANA ROO | 77 | GDMTH | 110 | 110 | 26,588 | 53 | 81,221 | 81,221 | $12,995 | $98,278 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1834483333333 | -86.8084933333333 | Oct 31 2024 al Nov 30 2024 | $98,278.00 | [email protected] | [email protected] | [email protected] | 9988433920 |
| 281090 | 504201105992 | DX - Jalisco | 82DX15T020031049 | INMOBILIARIA AKOC SA DE CV | AV VALLARTA 5975 | ZAPOPAN | JALISCO | 78 | GDMTH | 200 | 200 | 30,855 | 55 | 84,722 | 84,722 | $13,555 | $98,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $98,277.00 | [email protected] | [email protected] | [email protected] | 3330000000 |
| 282672 | 507021210495 | DX - Jalisco | 71DX173010080010 | KFC DE MEXICO S DE RL DE CV | CTRA A CHAPALA 4080 | GUADALAJARA | JALISCO | 68 | GDMTH | 95 | 95 | 30,400 | 72 | 84,721 | 84,721 | $13,555 | $98,276 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6205283333 | -103.321875 | Nov 14 2024 al Dec 16 2024 | $98,276.00 | [email protected] | [email protected] | [email protected] | 3336478517 |
| 316061 | 599950600224 | DC - Norte | 82DC04H018220130 | JMAS REB 21 | ALTAMIRANO Y CERRALVO | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 100 | 100 | 35,188 | 66 | 89,928 | 89,928 | $7,194 | $98,273 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.71238 | -106.50115 | Oct 31 2024 al Nov 30 2024 | $98,273.00 | [email protected] | [email protected] | 4 | 6566860000 |
| 437231 | 543780100765 | DB - Noroeste | 82DB08A018200100 | INST MEX SEG SOCIAL | BLVD 16 DE SEP Y MACARIO GAXIO | GUASAVE | Sinaloa | 75 | GDMTH | 1,161 | 1,244 | 320,421 | 687 | 847,178 | 847,178 | $135,548 | $982,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5691753333333 | -108.4622245 | Oct 31 2024 al Nov 30 2024 | $982,726.00 | [email protected] | [email protected] | [email protected] | 6878721800 |
| 78602 | 874860300141 | DJ - Oriente | 82DJ13C018210005 | COMISION DEL AGUA DEL EDO VER | CAMINO A AQUILA SN | NOGALES | VERACRUZ | 78 | GDMTH | 72 | 72 | 30,404 | 55 | 84,716 | 84,716 | $13,555 | $98,271 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.79796111 | -97.18764722 | Oct 31 2024 al Nov 30 2024 | $98,271.00 | [email protected] | [email protected] | 0 | |
| 146953 | 178230201335 | DF - CentroOccidente | 78DF40A280080024 | MUNICIPIO DE LA PIEDAD MICH | CARR FEDERAL 90 KM 4 990 | EL SALTO | MICHOACAN | 5A | PB | 4 | 3 | 1,926 | 0 | 8,472 | 8,472 | $1,356 | $9,827 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3602822 | -102.0714189 | Oct 25 2024 al Nov 27 2024 | $9,827.00 | [email protected] | 3521111309 | ||
| 273682 | 492180900713 | DX - Jalisco | 76DX12F311020640 | CONCESIONARIA GDL TEPIC SA CV | CARRET GDL TEPIC KM 11 244 | JALA | NAYARIT | 68 | GDMTH | 57 | 57 | 2,864 | 8 | 8,472 | 8,472 | $1,355 | $9,827 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0917 | -104.4399266667 | Oct 23 2024 al Nov 22 2024 | $9,827.00 | [email protected] | 3242410000 | ||
| 545317 | 417150600209 | DD - GolfoNorte | 83DD12D072281330 | AYALA GRIMAUD ALONSO | MEZQUITE 114 CP 00000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 60 | 2,830 | 7 | 8,472 | 8,472 | $1,356 | $9,827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.62119 | -100.372721 | Oct 31 2024 al Nov 30 2024 | $9,827.00 | [email protected] | [email protected] | [email protected] | 8183034999 |
| 61991 | 839150200555 | DJ - Oriente | 80DJ03M150500030 | MUNICIPIO DE ALTOTONGA | AHUEYAHUALCO | AHUEYAHUALCO | VERACRUZ | 5A | PB | 6 | 5 | 1,834 | 0 | 8,471 | 8,471 | $1,355 | $9,827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,827.00 | 2282364316 | |||
| 40236 | 726100203945 | DK - Sureste | 74DK17A807410230 | C E C Y T E NO 14 | GOLFO PERSICO S N CP 86275 | DOS MONTES | TABASCO | 68 | GDMTH | 51 | 51 | 3,274 | 9 | 8,472 | 8,472 | $1,355 | $9,827 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.97772 | -92.82932 | Nov 20 2024 al Dec 20 2024 | $9,827.00 | [email protected] | [email protected] | 9933180155 | |
| 372551 | 780141001251 | DW - Peninsular | 70DW12A017000810 | ALIMEDIA SA DE CV | SM35 M2 L6 AV XCARET PTA BAJA | CANCUN | QUINTANA ROO | 67 | GDMTH | 16 | 16 | 2,488 | 7 | 8,121 | 8,121 | $1,299 | $9,827 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.156565 | -86.8315216667 | Nov 13 2024 al Dec 13 2024 | $9,827.00 | [email protected] | [email protected] | 9988878687 | |
| 588359 | 45090401011 | DP - Bajio | 76DP03H087600985 | ALVAREZ RUIZ JUAN ANTONIO | RANCHO SAN ANTONIO DE PADUA | LA TORTUGA | QUERETARO | 9M | GDMTH | 45 | 45 | 5,135 | 14 | 9,827 | 9,827 | $0 | $9,827 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6082016667 | -99.9681233333 | Oct 24 2024 al Nov 25 2024 | $9,827.00 | [email protected] | [email protected] | [email protected] | 4424714305 |
| 674377 | 112190751794 | DP - Bajio | 77DP53B197700605 | BANUELOS MEDINA JOSE | PREDIO SAN ISIDRO II | COL MARIANA | Zacatecas | 9A | GDMTH | 59 | 59 | 0 | 0 | 0 | 0 | $0 | $9,827 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.294535 | -103.097935 | Oct 24 2024 al Nov 25 2024 | $9,827.00 | [email protected] | 4931009794 | ||
| 107859 | 11160501423 | DA - BajaCalifornia | 71DA08C155010460 | GONZALEZ ALVAREZ CARLOS EUGENI | CARR TRANSP SN EJ NVA ODISEA | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 26 | 26 | 5,999 | 17 | 9,827 | 9,827 | $0 | $9,827 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.3760666667 | -115.84433 | Nov 13 2024 al Dec 13 2024 | $9,827.00 | [email protected] | 6462597301 | ||
| 588887 | 46010651506 | DP - Bajio | 75DP06A017580860 | ASA IMPRESIONES PUBLIC | MOROLEON Y ACAMBARO SN CP36510 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 42 | 42 | 2,631 | 7 | 7,677 | 7,677 | $1,228 | $9,827 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.680375 | -101.3382466667 | Nov 21 2024 al Dec 20 2024 | $9,827.00 | [email protected] | 4626267508 | ||
| 176479 | 978210704370 | DM - ValleMexicoCentro | 73DM21B017310590 | ADYEN MEXICO SA DE CV | PASEO DE LA REFORMA 483 P 48 4 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 18 | 21 | 2,840 | 7 | 8,472 | 8,472 | $1,355 | $9,827 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4232166666667 | -99.173395 | Nov 15 2024 al Dec 17 2024 | $9,827.00 | [email protected] | 0 | ||
| 586867 | 44131202897 | DP - Bajio | 82DP03G010830193 | FINCA VALLE DE SJ S PR DE RL | CAM STA MATILDE P42 21 P1 1 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 200 | 200 | 1,885 | 5 | 7,925 | 7,925 | $1,268 | $9,827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4442 | -100.044 | Oct 31 2024 al Nov 30 2024 | $9,827.00 | [email protected] | [email protected] | [email protected] | 4274880906 |
| 115589 | 18150405455 | DA - BajaCalifornia | 74DA15C010170787 | ARRENDADORA R COLORADO SDERLCV | LAZARO CARDENAS S N CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 23 | 25 | 4,589 | 12 | 9,085 | 9,085 | $727 | $9,827 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.61948 | -115.401265 | Nov 20 2024 al Dec 19 2024 | $9,827.00 | [email protected] | 6535172100 | ||
| 87199 | 1141000094 | DA - BajaCalifornia | 70DA01A025343800 | LOPEZ RODRIGUEZ LEOPOLDO | 4TA 325 C | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 3,718 | 10 | 9,054 | 9,054 | $724 | $9,827 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5406233333 | -117.0213216667 | Nov 12 2024 al Dec 12 2024 | $9,827.00 | [email protected] | 6642101062 | ||
| 680363 | 116200551174 | DP - Bajio | 77DP53G277702160 | GUENTHER NEUDORF MARIA | PREDIO 130 | EX-HDA LA HONDA | Zacatecas | 9A | GDMTH | 112 | 112 | 14,040 | 37 | 9,827 | 9,827 | $0 | $9,827 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.0881 | -103.3634366667 | Oct 25 2024 al Nov 26 2024 | $9,827.00 | [email protected] | [email protected] | 6711051886 | |
| 629931 | 76180152918 | DP - Bajio | 82DP09A018200781 | UNIPLEA SC | EJERCITO REPUBLICANO 119 2 | QUERETARO | QUERETARO | 78 | GDMTH | 100 | 100 | 2,316 | 6 | 7,925 | 7,925 | $1,268 | $9,827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.590388 | -100.375632 | Oct 31 2024 al Nov 30 2024 | $9,827.00 | [email protected] | 4422238093 | ||
| 402605 | 811121200081 | DW - Peninsular | 64DW22B010020361 | BANCO REGIONAL SA | AV R E M 101 ESQ 2 NTE | COZUMEL | QUINTANA ROO | 67 | GDMTH | 25 | 25 | 2,476 | 7 | 8,122 | 8,122 | $1,299 | $9,827 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.5118933333 | -86.9487033333 | Nov 5 2024 al Dec 5 2024 | $9,827.00 | [email protected] | [email protected] | 9841591100 | |
| 614067 | 62930646861 | DP - Bajio | 84DP07E122040010 | MPIO LEON | JAZMIN S N NARAN | LOS NARANJOS | GUANAJUATO | 5A | PB | 11 | 10 | 1,924 | 0 | 8,472 | 8,472 | $1,356 | $9,827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,827.00 | NULL | NULL | NULL | 4777880000 |
| 20149 | 673240450067 | DK - Sureste | 78DK04G014120491 | SUPER WILLYS SA DE CV | LOS MANGOS 11 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 20 | 20 | 3,236 | 8 | 8,471 | 8,471 | $1,355 | $9,827 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.78632 | -93.1088933333 | Oct 25 2024 al Nov 26 2024 | $9,827.00 | [email protected] | [email protected] | [email protected] | 0 |
| 654263 | 96081100214 | DP - Bajio | 74DP52A217370020 | LOMAS TISCARENO ALEJANDRO | KM 7 5 AGOSTADERITO POR LIBRAM | AGOSTADERITO | Aguascalientes | 9A | GDMTH | 60 | 60 | 0 | 0 | 0 | 0 | $0 | $9,827 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.8160233333 | -102.36322 | Nov 20 2024 al Dec 19 2024 | $9,827.00 | [email protected] | [email protected] | 4491811008 | |
| 241597 | 438090401527 | DX - Jalisco | 78DX15K010040190 | CAMPILLO GONZALEZ FCO JAVIER | ARCOS 687 | GUADALAJARA | JALISCO | 68 | GDMTH | 92 | 150 | 2,800 | 7 | 8,472 | 8,472 | $1,355 | $9,827 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.66736 | -103.38455 | Oct 25 2024 al Nov 26 2024 | $9,827.00 | [email protected] | [email protected] | [email protected] | 3310428566 |
| 81604 | 884201003291 | DJ - Oriente | 75DJ06G014410220 | SERVICIOS DE SALUD DE VERACRUZ | UNION S N | VERACRUZ | VERACRUZ | 68 | GDMTH | 32 | 32 | 2,891 | 8 | 8,471 | 8,471 | $1,355 | $9,827 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.1932133333 | -96.1990333333 | Nov 21 2024 al Dec 20 2024 | $9,827.00 | NULL | NULL | NULL | NULL |
| 424407 | 530840800996 | DB - Noroeste | 74DB04A017410547 | AVIC LINDA VIST SA DE CV | CARRET INTERNACIONAL KM 175 | NAVOJOA | Sonora | 65 | GDMTH | 43 | 43 | 3,043 | 9 | 8,435 | 8,435 | $1,350 | $9,827 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.20754 | -109.5760966667 | Nov 20 2024 al Dec 18 2024 | $9,827.00 | [email protected] | [email protected] | 6424226960 | |
| 378072 | 783160712281 | DW - Peninsular | 68DW12D016400160 | MUNICIPIO DE BENITO JUAREZ | SM 106 AV ARCO NORTE TR14 | CANCUN | QUINTANA ROO | 5A | GDMTH | 17 | 17 | 2,533 | 8 | 8,471 | 8,471 | $1,355 | $9,827 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1372316667 | -86.9148266667 | Nov 11 2024 al Dec 11 2024 | $9,827.00 | [email protected] | NULL | ||
| 152036 | 183171000375 | DF - CentroOccidente | 84DF60B010250040 | RADIOMOVIL DIPSA SA DE CV | MOCTEZUMA 34 | SAHUAYO | MICHOACAN | 68 | GDMTH | 10 | 10 | 2,898 | 8 | 8,442 | 8,442 | $1,351 | $9,827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.12059 | -102.56638 | Oct 31 2024 al Nov 30 2024 | $9,827.00 | [email protected] | [email protected] | [email protected] | 3336691020 |
| 42484 | 730130493911 | DK - Sureste | 75DK17F017510070 | SERVICIO JALAPA SA DE CV | NICOLAS BRAVO S N | JALAPA | TABASCO | 68 | GDMTH | 19 | 19 | 3,184 | 9 | 8,472 | 8,472 | $1,355 | $9,827 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.7207216667 | -92.8094133333 | Oct 22 2024 al Nov 21 2024 | $9,827.00 | [email protected] | [email protected] | [email protected] | 9932523860 |
| 61942 | 839120300075 | DJ - Oriente | 80DJ03M150500020 | MUNICIPIO DE ALTOTONGA | ALUMBRADO PUBLICO AHUEYAHUALCO | AHUEYAHUALCO | VERACRUZ | 5A | PB | 6 | 5 | 1,834 | 0 | 8,471 | 8,471 | $1,355 | $9,827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,827.00 | 2282364316 | |||
| 424077 | 530230300720 | DB - Noroeste | 82DB04A018201028 | SUBURBIA S DE RL DE CV | BLVD CENTENARIO SN | NAVOJOA | Sonora | 75 | GDMTH | 270 | 270 | 31,380 | 67 | 84,661 | 84,661 | $13,546 | $98,269 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.304 | -109.203 | Oct 31 2024 al Nov 30 2024 | $98,269.00 | [email protected] | 5552683000 | ||
| 410680 | 520200305594 | DB - Noroeste | 82DB01A018224240 | ALIMENTOS AL DETALLE SAPI DE C | PASEO RIO SONORA 437 L1 | HERMOSILLO | Sonora | 75 | GDMTH | 220 | 220 | 30,944 | 65 | 84,654 | 84,654 | $13,545 | $98,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.070137 | -110.988134 | Oct 31 2024 al Nov 30 2024 | $98,266.00 | [email protected] | [email protected] | [email protected] | 6629487660 |
| 701064 | 287040501077 | DG - CentroSur | 82DG51D015300025 | INST TEC SUP DE HUETAMO | KM 1 5 CAMINO A USPIO | HUETAMO MICH. | MICHOACAN | 78 | GDMTH | 279 | 279 | 30,069 | 41 | 84,708 | 84,708 | $13,553 | $98,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $98,261.00 | [email protected] | [email protected] | 4351011173 | |
| 559565 | 225940500712 | DV - CentroOriente | 82DV02C017062070 | TEXTILES LA PERSEVERANCIA SACV | CAMINO REAL 56 SECC 3A GUARDIA | ZACATELCO | TLAXCALA | 78 | GDMTH | 411 | 425 | 27,190 | 67 | 84,708 | 84,708 | $13,553 | $98,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.198398 | -98.231641 | Oct 31 2024 al Nov 30 2024 | $98,261.00 | [email protected] | [email protected] | [email protected] | 2222263013 |
| 153998 | 184160505170 | DF - CentroOccidente | 82DF25A201402600 | CAPACO | INGENIO SAN RAFAEL | COQUIMATLAN | COLIMA | 78 | GDMTH | 60 | 60 | 31,454 | 46 | 84,707 | 84,707 | $13,553 | $98,260 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.211339 | -103.803161 | Oct 31 2024 al Nov 30 2024 | $98,260.00 | [email protected] | [email protected] | 3123130111 | |
| 92163 | 3160409753 | DA - BajaCalifornia | 78DA01C015366950 | EL FLORIDO CALIFORNIA SA DE CV | BLVD TERAN TERAN 24051 ENCANTA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 4,217 | 12 | 9,054 | 9,054 | $724 | $9,826 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4460066667 | -116.8680616667 | Oct 28 2024 al Nov 26 2024 | $9,826.00 | [email protected] | 6646346040 | ||
| 253730 | 454980100783 | DX - Jalisco | 77DX03B010010100 | MUEBLES CARSA SA DE CV | RIO COLORADO 417 | OCOTLAN | JALISCO | 68 | GDMTH | 67 | 67 | 2,640 | 7 | 8,471 | 8,471 | $1,355 | $9,826 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3386216667 | -102.7660566667 | Oct 24 2024 al Nov 25 2024 | $9,826.00 | [email protected] | [email protected] | [email protected] | 3929223252 |
| 435501 | 543031005535 | DB - Noroeste | 71DB08AK67100220 | AUPA TETAMECHE MOD II 2 AC | POZO 295 CPO EL VERDE | EST NARANJO ESP | Sinaloa | 9A | GDMTH | 80 | 80 | 26,183 | 76 | 9,826 | 9,826 | $0 | $9,826 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.7088766667 | -108.5094566667 | Nov 13 2024 al Dec 12 2024 | $9,826.00 | [email protected] | [email protected] | 6878727766 | |
| 672814 | 112001251107 | DP - Bajio | 66DP53B026600442 | U DE R RANCHO SANTA ANA | RCHO LOS PEREZ POZO R A | FRESNILLO SUB-URBANO | Zacatecas | 9M | GDMTH | 24 | 24 | 4,504 | 13 | 9,825 | 9,825 | $0 | $9,826 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1952983333 | -102.7443883333 | Nov 7 2024 al Dec 6 2024 | $9,826.00 | [email protected] | 4934683181 | ||
| 325683 | 607901100456 | DC - Norte | 79DC14J257950240 | MARTENS KRAHN PEDRO | POZO 476 | LA SALADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 16,200 | 47 | 9,826 | 9,826 | $0 | $9,826 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.2482816667 | -108.0136 | Oct 29 2024 al Nov 27 2024 | $9,826.00 | [email protected] | 6361011208 | ||
| 608053 | 60811201394 | DP - Bajio | 79DP07C017910025 | J JESUS CHAVEZ GOMEZ | JTO SN ROQUE DE TORRES | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 40 | 40 | 11,108 | 31 | 9,825 | 9,825 | $0 | $9,826 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.960925 | -101.8488666667 | Oct 28 2024 al Nov 27 2024 | $9,826.00 | [email protected] | 4761259842 | ||
| 659768 | 99041150161 | DP - Bajio | 73DP52D177300240 | UNIDAD DE RIEGO EL TELAPACH | RANCHO EL TELAPACHE | TEOCALTICHILLO | Zacatecas | 9A | GDMTH | 80 | 80 | 13,680 | 40 | 9,826 | 9,826 | $0 | $9,826 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.6825916667 | -102.9549316667 | Nov 19 2024 al Dec 18 2024 | $9,826.00 | [email protected] | 4639552613 | ||
| 721480 | 344100121230 | DG - CentroSur | 65DG61A206050070 | H AYUNTAMIENTO CVA DIF CASA CU | TABACHIN 123 | CUERNAVACA | MORELOS | 63 | GDMTH | 68 | 68 | 2,992 | 8 | 8,471 | 8,471 | $1,355 | $9,826 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.9535166667 | -99.2436666667 | Nov 5 2024 al Dec 5 2024 | $9,826.00 | [email protected] | [email protected] | [email protected] | 7773295500 |
| 539982 | 417060300729 | DD - GolfoNorte | 83DD12D071041590 | MAGGI S ROLANDO | PRIV CAPELLANIA 405 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 38 | 38 | 2,698 | 7 | 8,470 | 8,470 | $1,355 | $9,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.665065 | -100.386587 | Oct 31 2024 al Nov 30 2024 | $9,826.00 | [email protected] | 8183364842 | ||
| 387151 | 792150201016 | DW - Peninsular | 67DW04E826710040 | AGROINDUSTRIA PENINSULAR DEL G | CARRET CAMP HPN ENTRAD TIKIMUL | TIKIMUL | CAMPECHE | 9M | GDMTH | 180 | 180 | 5,600 | 15 | 9,826 | 9,826 | $0 | $9,826 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.7523966667 | -90.2100166667 | Nov 8 2024 al Dec 10 2024 | $9,826.00 | [email protected] | [email protected] | [email protected] | 9810000000 |
| 495449 | 377210200041 | DD - GolfoNorte | 77DD10B047730800 | REFACCIONARIA ROGELIO SA DE CV | SENDERO DIVISORIO 501 | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 29 | 40 | 3,163 | 8 | 8,471 | 8,471 | $1,355 | $9,826 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7686866667 | -100.2869683333 | Oct 25 2024 al Nov 26 2024 | $9,826.00 | [email protected] | 8181266060 | ||
| 36444 | 711120300796 | DK - Sureste | 78DK13E015000079 | REYNA CHILEL MOISES | 15A C OTE NO 8 ESQ 3A AV SUR | CACAHOATAN | CHIAPAS | 68 | GDMTH | 22 | 22 | 3,451 | 9 | 9,098 | 9,098 | $728 | $9,826 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 14.9950533333 | -92.1640516667 | Oct 25 2024 al Nov 26 2024 | $9,826.00 | [email protected] | [email protected] | 9626220376 | |
| 94824 | 4210706891 | DA - BajaCalifornia | 75DA01D017114300 | QUALIMENTOS S DE RL DE CV | BLVD EL MIRADOR 721 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 31 | 31 | 4,316 | 12 | 9,053 | 9,053 | $724 | $9,826 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5316216667 | -117.0901633333 | Nov 21 2024 al Dec 19 2024 | $9,826.00 | [email protected] | [email protected] | 6640000000 | |
| 118123 | 19221202824 | DA - BajaCalifornia | 74DA15D020892312 | QUIROZ RUIZ DULCE VERONICA | EL RINCON 798 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 3,926 | 11 | 9,084 | 9,084 | $727 | $9,826 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.63701 | -115.5622983333 | Nov 20 2024 al Dec 19 2024 | $9,826.00 | [email protected] | 6864028167 | ||
| 247408 | 446130501387 | DX - Jalisco | 78DX02M680480120 | HY LINE DE MEXICO SA DE CV | RANCHO EL BAJIO KM 2 7 | CUQUIO | JALISCO | 68 | GDMTH | 68 | 68 | 2,783 | 7 | 8,471 | 8,471 | $1,355 | $9,826 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0345566667 | -103.0015383333 | Oct 25 2024 al Nov 26 2024 | $9,826.00 | [email protected] | [email protected] | 3781247608 | |
| 490353 | 376190201589 | DD - GolfoNorte | 83DD12D071080680 | MARTINEZ FERNANDEZ ALBERTO J | AV CEDRO 133 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,840 | 7 | 8,470 | 8,470 | $1,355 | $9,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.654577 | -100.353626 | Oct 31 2024 al Nov 30 2024 | $9,826.00 | [email protected] | [email protected] | 8183680000 | |
| 229240 | 944901000156 | DU - GolfoCentro | 80DU07C018010900 | H AYTO XILITLA SLP | SN A XALCUAYO | XILITLA | San Luis Potosi | 5A | PB | 6 | 6 | 1,984 | 0 | 8,471 | 8,471 | $1,355 | $9,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,826.00 | NULL | NULL | NULL | 4893650084 |
| 710786 | 309230950556 | DG - CentroSur | 74DG41L017030355 | VERIFICENTRO ORGANICA S DE RL | FRANCISCO MERCADO LUGO 101 | IXTLAHUACA | ESTADO DE MEXICO | 68 | GDMTH | 38 | 38 | 3,002 | 8 | 8,292 | 8,292 | $1,327 | $9,826 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 0 | 0 | Nov 19 2024 al Dec 19 2024 | $9,826.00 | [email protected] | 5540000000 | ||
| 645519 | 83040301669 | DP - Bajio | 65DP09V016790160 | ALICIA CARDONA MUNOZ | RCHO TAMPIQUITO | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 80 | 80 | 14,400 | 42 | 9,493 | 9,493 | $0 | $9,826 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.2547233333 | -100.62828 | Nov 6 2024 al Dec 5 2024 | $9,826.00 | [email protected] | 4181276063 | ||
| 70817 | 855191101109 | DJ - Oriente | 72DJ07G017210242 | PASO ARMADILLO SPR DE RL | CARR SAN BARTOLO TUX SN | TUXTEPEC | OAXACA | 9C | GDMTH | 74 | 74 | 12,400 | 33 | 9,826 | 9,826 | $0 | $9,826 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.083465 | -96.1063633333 | Nov 15 2024 al Dec 17 2024 | $9,826.00 | [email protected] | 2878750030 | ||
| 61891 | 839080502524 | DJ - Oriente | 80DJ03M150500010 | H AYUNTAMIENTO DE ALTOTONGA | ALUMBRADO PUBLICO AHUEYAHUALCO | AHUEYAHUALCO | VERACRUZ | 5A | PB | 6 | 5 | 1,834 | 0 | 8,471 | 8,471 | $1,355 | $9,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,826.00 | 2282364316 | |||
| 62149 | 840070300913 | DJ - Oriente | 73DJ03N290110010 | GUZMAN JIMENEZ JAVIER | CARR FED PUEBLA NAUTLA KM 122 | ALMOLONI | PUEBLA | 68 | GDMTH | 28 | 29 | 2,774 | 8 | 8,433 | 8,433 | $1,349 | $9,826 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.8145066667 | -97.5260533333 | Nov 19 2024 al Dec 18 2024 | $9,826.00 | [email protected] | 2311107864 | ||
| 496336 | 378061200706 | DD - GolfoNorte | 74DD12E017450870 | BANCO MERCANTIL DEL NORTE S A | CARR NACIONAL KM 269 6 L44 AL | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,224 | 9 | 8,471 | 8,471 | $1,355 | $9,826 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5863533333 | -100.2563083333 | Nov 21 2024 al Dec 20 2024 | $9,826.00 | 0 | |||
| 356052 | 646990604654 | DC - Norte | 66DC01F016641230 | ALUMB MPIO CHIH | MONUMENTO MPIO DE CHIH KM17 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 2,739 | 8 | 8,470 | 8,470 | $1,355 | $9,826 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7529566667 | -106.165765 | Nov 8 2024 al Dic 9 2024 | $9,826.00 | [email protected] | NULL | ||
| 74235 | 865050600905 | DJ - Oriente | 77DJ11B017710300 | AUTILIQUIDOS REYNEROS SA DE CV | REYES AZTECA 212 | MINATITLAN | VERACRUZ | 68 | GDMTH | 60 | 60 | 2,678 | 7 | 8,471 | 8,471 | $1,355 | $9,826 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.0188116667 | -94.524795 | Oct 23 2024 al Nov 25 2024 | $9,826.00 | [email protected] | [email protected] | [email protected] | 9222218632 |
| 367853 | 777230100955 | DW - Peninsular | 83DW01J031680010 | PILGRIM S PRIDE | KM 18 TAB CAT 1318 484 | UMAN | YUCATAN | 77 | GDMTH | 350 | 350 | 31,060 | 21 | 81,205 | 81,205 | $12,993 | $98,257 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.877198 | -89.765455 | Oct 31 2024 al Nov 30 2024 | $98,257.00 | [email protected] | [email protected] | [email protected] | 0 |
| 172474 | 974131201430 | DM - ValleMexicoCentro | 82DM23D010160340 | CONDOMINIO VIVE EN GRAND AC | FFCC CUERNAVACA 697 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 360 | 450 | 28,000 | 69 | 84,703 | 84,703 | $13,553 | $98,255 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.44206 | -99.1998816666667 | Oct 31 2024 al Nov 30 2024 | $98,255.00 | [email protected] | [email protected] | [email protected] | 5552804121 |
| 196355 | 905160702748 | DU - GolfoCentro | 73DU01E037310190 | EST Y SERV DEL CORREDOR TAMOS | CARR TCO VALLES SN OR 3 | EST. TAMOS | VERACRUZ | 64 | GDMTH | 27 | 27 | 2,961 | 9 | 8,470 | 8,470 | $1,355 | $9,825 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2197583333 | -98.0004583333 | Nov 19 2024 al Dec 17 2024 | $9,825.00 | [email protected] | 8334028257 | ||
| 439046 | 545161001488 | DB - Noroeste | 71DB08DK17110630 | RADIOMOVIL DIPSA SA DE CV | CAMINO A LA PRESA S N | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 10 | 10 | 3,112 | 9 | 8,470 | 8,470 | $1,355 | $9,825 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.4798766667 | -108.0706716667 | Nov 13 2024 al Dec 12 2024 | $9,825.00 | [email protected] | [email protected] | [email protected] | NULL |
| 407576 | 520100506746 | DB - Noroeste | 70DB01A010078430 | ALUMBRADO PUBLICO DE HILLO | BLVD LOPEZ PORTILLO S N | HERMOSILLO | Sonora | 5A | GDMTH | 7 | 7 | 2,771 | 8 | 8,470 | 8,470 | $1,355 | $9,825 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 29.1261916667 | -110.9579083333 | Nov 12 2024 al Dec 11 2024 | $9,825.00 | [email protected] | NULL | ||
| 669978 | 110021250341 | DP - Bajio | 75DP52R597471180 | COMBUSTIBLES Y LUBRICANTES OJU | CARR OCAMPO LEON KM 1 | OCAMPO | GUANAJUATO | 68 | GDMTH | 26 | 26 | 2,601 | 7 | 7,675 | 7,675 | $1,228 | $9,825 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.63523 | -101.472805 | Nov 21 2024 al Dec 20 2024 | $9,825.00 | [email protected] | [email protected] | [email protected] | 4448124880 |
| 608926 | 61040951481 | DP - Bajio | 68DP07D010010070 | RADIOMOVIL DIPSA SA DE CV | P DE LOS ALBATROS 236 SN ISIDR | LEON | GUANAJUATO | 68 | GDMTH | 12 | 12 | 2,611 | 7 | 7,676 | 7,676 | $1,228 | $9,825 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.0983566667 | -101.642815 | Nov 11 2024 al Dec 10 2024 | $9,825.00 | [email protected] | 4777133862 | ||
| 358819 | 770021000990 | DW - Peninsular | 63DW01A016322550 | AEM COMPUTACION S A DE C V | 72 428 X 43 Y 45 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 40 | 40 | 2,615 | 7 | 8,419 | 8,419 | $1,347 | $9,825 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.9782933333 | -89.6274733333 | Nov 4 2024 al Dec 4 2024 | $9,825.00 | [email protected] | 9999253330 | ||
| 687537 | 123200111952 | DP - Bajio | 75DP58B017820180 | PODER JUDICIAL DEL ESTADO DE Z | HEROES DE CHAPULTEPEC 2002 D | ZACATECAS | Zacatecas | 68 | GDMTH | 36 | 36 | 2,640 | 7 | 7,676 | 7,676 | $1,228 | $9,825 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.7786416667 | -102.61771 | Nov 21 2024 al Dec 20 2024 | $9,825.00 | [email protected] | 4929256777 | ||
| 41144 | 726950300664 | DK - Sureste | 73DK17V011730820 | ASOC COND DE PLAZA OLMECA AC | ADOLFO RUIZ CONRTINEZ 1310 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 64 | 64 | 3,280 | 9 | 8,470 | 8,470 | $1,355 | $9,825 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.9955583333 | -92.9436616667 | Nov 19 2024 al Dec 19 2024 | $9,825.00 | [email protected] | [email protected] | [email protected] | 0 |
| 404942 | 520011000227 | DB - Noroeste | 68DB01A016821860 | ZHANG XI KUN | BLVD VILDOSOLA 25 INT 2 | HERMOSILLO | Sonora | 65 | GDMTH | 24 | 24 | 2,214 | 6 | 8,411 | 8,411 | $1,346 | $9,825 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0631533333 | -110.9547333333 | Nov 8 2024 al Dec 9 2024 | $9,825.00 | [email protected] | 6622504685 | ||
| 607708 | 60211073775 | DP - Bajio | 79DP07C017930295 | LOPEZ PAZ CECILIA | RIO PAPALOAPAN 302 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 2,388 | 7 | 7,676 | 7,676 | $1,228 | $9,825 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.0399916667 | -101.8677983333 | Oct 28 2024 al Nov 27 2024 | $9,825.00 | [email protected] | 4776710773 | ||
| 318435 | 601070400832 | DC - Norte | 14DC06B011425120 | MUNICIPIO DE MEOQUI | CALLE MATAMOROS | MEOQUI | CHIHUAHUA | 5A | PB | 4 | 4 | 1,876 | 0 | 8,470 | 8,470 | $1,355 | $9,825 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 28.2643183 | -105.4934833 | Oct 11 2024 al Dic 9 2024 | $9,825.00 | [email protected] | [email protected] | 6394730021 | |
| 711165 | 310131203496 | DG - CentroSur | 69DG41M416700150 | ASOC DE COLONOS C B L E AC | CAMINO A LLANO GRANDE 100 | COSCOMATE | ESTADO DE MEXICO | 68 | GDMTH | 18 | 11 | 3,080 | 8 | 8,291 | 8,291 | $1,326 | $9,825 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.99264 | -99.63214 | Nov 11 2024 al Dec 11 2024 | $9,825.00 | [email protected] | 0 | ||
| 55448 | 822181100494 | DJ - Oriente | 82DJ01C018250519 | GOLD CITRUS SA DE CV | CARR A FRIJOLILLO KM 5 3 SN | TUXPAN | VERACRUZ | 78 | GDMTH | 625 | 693 | 300,603 | 676 | 846,973 | 846,973 | $135,516 | $982,489 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $982,489.00 | [email protected] | [email protected] | [email protected] | 7651008424 |
| 297156 | 586110700193 | DC - Norte | 79DC01P509221090 | EL GUARANI SPR DE RL DE CV | LOS CIENES LOTE 1016 | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 140 | 140 | 58,080 | 167 | 98,248 | 98,248 | $0 | $98,247 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7957533333333 | -104.476805 | Oct 29 2024 al Nov 27 2024 | $98,247.00 | [email protected] | [email protected] | 0 | |
| 547073 | 420190604577 | DD - GolfoNorte | 82DD11G011028006 | SUNGWOO HITECH MEXICO SA DE CV | EGIPCIOS 100 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 1,800 | 1,800 | 331,344 | 612 | 846,944 | 846,944 | $135,511 | $982,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7633 | -100.154567 | Oct 31 2024 al Nov 30 2024 | $982,454.00 | [email protected] | [email protected] | [email protected] | 8188525409 |
| 6249 | 333110800281 | DN - ValleMexicoSur | 82DN50C038200300 | PROMOJUEGOS DE MEXICO SA CV | BOUL M ALEMAN 55 SUBANCLA A | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 360 | 475 | 33,012 | 53 | 82,906 | 82,906 | $13,265 | $98,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.290908 | -99.554292 | Oct 31 2024 al Nov 30 2024 | $98,243.00 | [email protected] | [email protected] | [email protected] | NULL |
| 385697 | 789980900013 | DW - Peninsular | 82DW04A018231260 | SSA HOSP GRAL DE CAMP | AV CENTRAL X AV BOULEVARD | CAMPECHE | CAMPECHE | 77 | GDMTH | 404 | 404 | 25,905 | 45 | 80,526 | 80,526 | $12,884 | $98,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8403916666667 | -90.5354016666667 | Oct 31 2024 al Nov 30 2024 | $98,242.00 | [email protected] | [email protected] | [email protected] | NULL |
| 622082 | 69961050693 | DP - Bajio | 23DP08G012319300 | MPIO SANTA CRUZ DE JUVENTINO R | PORT OTHON ESQ 16 DE SEPTIEMBR | JUVENTINO ROSAS | GUANAJUATO | 5A | PB | 2 | 1 | 1,915 | 0 | 8,469 | 8,469 | $1,355 | $9,824 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.6432283333 | -100.9949016667 | Sep 13 2024 al Nov 14 2024 | $9,824.00 | [email protected] | 4121572353 | ||
| 428584 | 534210700476 | DB - Noroeste | 73DB05B017310106 | BASTIDAS BUSTAMANTE DANIEL | CAMINO AL GUAMUCHIL S N | LA CRUZ | Sinaloa | 9M | GDMTH | 97 | 97 | 4,560 | 14 | 9,824 | 9,824 | $0 | $9,824 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.9374133333 | -106.605475 | Nov 19 2024 al Dec 17 2024 | $9,824.00 | [email protected] | [email protected] | [email protected] | 6674224766 |
| 266546 | 474220502980 | DX - Jalisco | 78DX07D530020282 | AGRO HORSE SPR DE RL DE CV | JAVIER MINA 77 | BALCONES DE LA CALERA | JALISCO | 68 | GDMTH | 35 | 35 | 2,832 | 7 | 8,469 | 8,469 | $1,355 | $9,824 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4499583333 | -103.2546983333 | Oct 25 2024 al Nov 26 2024 | $9,824.00 | [email protected] | 3331709408 | ||
| 279094 | 502181001157 | DX - Jalisco | 24DX12J013451070 | ASO COL Y HAB FRACC ARB A C | PASEO DE LAS ARBOLEDAS S N | TEPIC | NAYARIT | 5A | PB | 4 | 4 | 1,748 | 0 | 8,470 | 8,470 | $1,355 | $9,824 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 21.5074627 | -104.9161769 | Oct 17 2024 al Dec 17 2024 | $9,824.00 | [email protected] | 3112189595 | ||
| 43323 | 733040500941 | DK - Sureste | 71DK18K347000101 | MARINA CHILTEPEC SA DE CV | CARRTE PARAISO JALAPITA KM13 1 | CHILTEPEC [PUERTO CHILTEPEC] | TABASCO | 68 | GDMTH | 25 | 25 | 3,237 | 8 | 8,469 | 8,469 | $1,355 | $9,824 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.4258266667 | -93.075095 | Nov 14 2024 al Dec 17 2024 | $9,824.00 | [email protected] | [email protected] | 0 | |
| 248391 | 447150605851 | DX - Jalisco | 79DX02B011050170 | PADILLA CASTELLANOS FERNANDO | CARR YAHUALICA 1514 | TEPATITLAN | JALISCO | 68 | GDMTH | 66 | 66 | 2,151 | 6 | 8,469 | 8,469 | $1,355 | $9,824 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8452966667 | -102.7925966667 | Oct 28 2024 al Nov 27 2024 | $9,824.00 | [email protected] | 3787861314 | ||
| 470611 | 361200401398 | DD - GolfoNorte | 77DD18E017120470 | ESCUELA PRIMARIA NINOS HEROES | HINOJOSA 200 | MONCLOVA | Coahuila | 64 | GDMTH | 67 | 67 | 3,040 | 8 | 8,323 | 8,323 | $1,332 | $9,824 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.89069 | -101.4135433333 | Oct 25 2024 al Nov 26 2024 | $9,824.00 | NULL | NULL | NULL | 8666334457 |
| 656469 | 97820500630 | DP - Bajio | 34DP52B013440220 | MPIO AGUASCALIENTES | DELICIAS Y RET M RANGEL | AGUASCALIENTES | Aguascalientes | 5A | PB | 3 | 3 | 1,915 | 0 | 8,469 | 8,469 | $1,355 | $9,824 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 21.8695616667 | -102.2810133333 | Aug 23 2024 al Oct 24 2024 | $9,824.00 | 4499144155 | |||
| 661846 | 101180851161 | DP - Bajio | 65DP52F256771036 | MALDONADO REYES JORGE LUIS | CARR SAN CARLOS SANTIAGO KM 1 | LA CONCEPCION | Aguascalientes | 9A | GDMTH | 40 | 40 | 15,896 | 46 | 9,823 | 9,823 | $0 | $9,824 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.0560383333 | -102.3187666667 | Nov 6 2024 al Dec 5 2024 | $9,824.00 | [email protected] | 4493525251 | ||
| 117357 | 19060604188 | DA - BajaCalifornia | 79DA15D020872490 | CONTRERAS SALCEDO JOSE D JESUS | RUMANIA YUGOSLAVIA 2898 NALSTA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 4,249 | 12 | 9,083 | 9,083 | $727 | $9,824 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.63206 | -115.5224633333 | Oct 29 2024 al Nov 27 2024 | $9,824.00 | [email protected] | 6865585816 | ||
| 604535 | 59080303429 | DP - Bajio | 73DP07B016730330 | AGUINAGA LOPEZ RUBEN | POTRERO DE CIENEGUILLA | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 80 | 80 | 13,600 | 40 | 9,823 | 9,823 | $0 | $9,824 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.4592266667 | -101.8756666667 | Nov 19 2024 al Dec 18 2024 | $9,824.00 | [email protected] | 4740000000 | ||
| 317315 | 600170204520 | DC - Norte | 80DC06A028020120 | MUNICIPIO DE ROSALES | A P GRANJAS FAMILIARES ROSALES | ROSALES | CHIHUAHUA | 5A | PB | 6 | 5 | 1,890 | 0 | 8,469 | 8,469 | $1,355 | $9,824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,824.00 | [email protected] | 6394670294 | ||
| 444050 | 546180511841 | DB - Noroeste | 74DB10A017430610 | IMAGENES MOVILES MEXICO SA CV | BLVD JOSE DIEGO VALADEZ 1709 | CULIACAN | Sinaloa | 65 | GDMTH | 44 | 44 | 3,068 | 9 | 8,470 | 8,470 | $1,355 | $9,824 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8162316667 | -107.4005516667 | Nov 20 2024 al Dec 18 2024 | $9,824.00 | [email protected] | 6677135805 | ||
| 181923 | 517220300971 | DL - ValleMexicoNorte | 71DL60C016960101 | FIRDEL SA DE CV | AV DE LAS BOMBAS S N | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 2,734 | 7 | 8,290 | 8,290 | $1,326 | $9,824 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.60755 | -98.9946216667 | Nov 15 2024 al Dec 16 2024 | $9,824.00 | [email protected] | 5547991188 | ||
| 360113 | 771050205092 | DW - Peninsular | 65DW01B016540080 | SANTIAGO PERERA GENNY DEL S | 15 523 24 26 COL MAYA | MERIDA | YUCATAN | 67 | GDMTH | 30 | 30 | 2,636 | 7 | 8,417 | 8,417 | $1,347 | $9,824 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0170666667 | -89.5760316667 | Nov 6 2024 al Dec 6 2024 | $9,824.00 | [email protected] | [email protected] | [email protected] | 9991209010 |
| 118720 | 20080400463 | DA - BajaCalifornia | 71DA15F010400540 | RODRIGUEZ LOPEZ LAURA | BLVD V CARRANZA 1419 L1 5 CP | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 80 | 94 | 4,400 | 12 | 9,082 | 9,082 | $727 | $9,824 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6419583333 | -115.39867 | Nov 14 2024 al Dec 13 2024 | $9,824.00 | [email protected] | [email protected] | 6865646499 | |
| 436174 | 543120700948 | DB - Noroeste | 68DB08AK16801200 | DASSA DE CV | CARRETERA INTERNACIONAL S N | GUASAVE ESP | Sinaloa | 65 | GDMTH | 39 | 39 | 2,972 | 8 | 8,468 | 8,468 | $1,355 | $9,824 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5855133333 | -108.482245 | Nov 8 2024 al Dec 9 2024 | $9,824.00 | [email protected] | [email protected] | [email protected] | 6878722386 |
| 687826 | 123810600696 | DP - Bajio | 74DP58B017440010 | ESC SEC TEC NO 27 | 32DST0027H R01 M56 | ZACATECAS | Zacatecas | 68 | GDMTH | 43 | 43 | 2,640 | 7 | 7,675 | 7,675 | $1,228 | $9,824 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.754655 | -102.5903166667 | Nov 20 2024 al Dec 19 2024 | $9,824.00 | [email protected] | 4929245975 | ||
| 638171 | 79140105517 | DP - Bajio | 38DP09H013427648 | VILLA LA NORIA AC | CIRC PUERTA DEL SOL 4 ALUM 2 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,915 | 0 | 8,469 | 8,469 | $1,355 | $9,824 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.5627538 | -100.4372187 | Aug 27 2024 al Oct 28 2024 | $9,824.00 | [email protected] | [email protected] | [email protected] | 0 |
| 198133 | 909050200017 | DU - GolfoCentro | 75DU02E010300031 | RADIOMOVIL DIPSA SA DE CV | CARR VIA CORTA GLEZ VICT KM16 | MANUEL | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 3,232 | 9 | 8,469 | 8,469 | $1,355 | $9,824 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.90577 | -98.56269 | Nov 21 2024 al Dec 19 2024 | $9,824.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 483064 | 374201200480 | DD - GolfoNorte | 76DD10G017720710 | MORENO PEREZ JORGE ALFREDO | NARDO 1302 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 3,120 | 8 | 8,469 | 8,469 | $1,355 | $9,824 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7012416667 | -100.2943533333 | Oct 24 2024 al Nov 25 2024 | $9,824.00 | [email protected] | [email protected] | 0 | |
| 44707 | 735790100344 | DK - Sureste | 82DK18N017300200 | 27DST0025Y SECUNDARIA TECNICA | PEDRO MENDEZ MAGANA S N | CUNDUACAN | TABASCO | 78 | GDMTH | 146 | 146 | 33,997 | 46 | 84,684 | 84,684 | $13,549 | $98,234 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0653383333333 | -93.1707566666667 | Oct 31 2024 al Nov 30 2024 | $98,234.00 | [email protected] | 9143360371 | ||
| 310842 | 596170602811 | DC - Norte | 81DC04J018100020 | EPI DE MEXICO S DE RL DE CV | BLVD INDEPENDENCIA 1451 2 | CD JUAREZ | CHIHUAHUA | 96 | DIST | 1,917 | 1,917 | 380,595 | 715 | 909,545 | 909,545 | $72,764 | $982,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.4646 | -106.7474 | Oct 31 2024 al Nov 30 2024 | $982,309.00 | [email protected] | [email protected] | [email protected] | 6563047318 |
| 566853 | 246240402881 | DV - CentroOriente | 79DV05B808021251 | UNIDAD DE RIEGO CABEZADAS SPR | PREDIO CUATOTOLATL SN | SAN FELIPE TEOTLALCINGO | PUEBLA | 9M | GDMTH | 99 | 99 | 4,720 | 14 | 9,824 | 9,824 | $0 | $9,823 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.2113466666667 | -98.5300466666667 | Oct 29 2024 al Nov 28 2024 | $9,823.00 | [email protected] | 2482701978 | ||
| 235364 | 431061202677 | DX - Jalisco | 74DX14C010010340 | BANCO DEL BAJIO SA | AV CIRCUNVALACION D NTE 1085 | GUADALAJARA | JALISCO | 68 | GDMTH | 44 | 44 | 2,910 | 8 | 8,469 | 8,469 | $1,355 | $9,823 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7054433333 | -103.3488416667 | Nov 20 2024 al Dec 19 2024 | $9,823.00 | [email protected] | NULL | ||
| 98663 | 8090303083 | DA - BajaCalifornia | 77DA17A012071130 | SOCIEDAD TEXTIL LONIA SA DE CV | L CARDENAS ESQ CABO BELLO 11 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 18 | 22 | 2,101 | 6 | 8,468 | 8,468 | $1,355 | $9,823 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.8859666666667 | -109.909263333333 | Oct 22 2024 al Nov 22 2024 | $9,823.00 | [email protected] | 6241438793 | ||
| 711018 | 310020705255 | DG - CentroSur | 80DG41M150050150 | MUNICIPIO DE JILOTEPEC | A P EJIDO DE COSCOMATE | JILOTEPEC | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,681 | 0 | 8,468 | 8,468 | $1,355 | $9,823 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,823.00 | NULL | NULL | NULL | 7617340022 |
| 166511 | 144830803159 | DM - ValleMexicoCentro | 82DM27C018233250 | CIA DE CHAPAS LOS REYES S A FC | KM 19 5 CARR MEX PUEBLA LOS RE | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 73 | GDMTH | 371 | 512 | 1,330 | 4 | 8,289 | 8,289 | $1,326 | $9,823 | 2022-05-31 00:00:00 | 2022-06-30 00:00:00 | NULL | NULL | May 31 2022 al Jun 30 2022 | $9,823.00 | [email protected] | [email protected] | 5558551046 | |
| 692593 | 126991256346 | DP - Bajio | 80DP58E3B0550010 | MPIO LORETO | A P EL MATORRAL | EL MATORRAL | Zacatecas | 5A | PB | 6 | 5 | 1,923 | 0 | 8,468 | 8,468 | $1,355 | $9,823 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,823.00 | [email protected] | NULL | ||
| 175997 | 978121100053 | DM - ValleMexicoCentro | 68DM21A016840130 | PROMOTORA MUSICAL SA DE CV | FRANCISCO I MADERO 51 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 26 | 28 | 2,702 | 7 | 8,468 | 8,468 | $1,355 | $9,823 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.43327 | -99.1363733333 | Nov 8 2024 al Dec 11 2024 | $9,823.00 | [email protected] | 5559322916 | ||
| 350092 | 643040300854 | DC - Norte | 79DC22H017960190 | GONZALEZ RUBIO LETICIA | N 3808 REBOMBEO P P ZAPOPAN | TORREON COAH | COAHUILA | 9A | GDMTH | 115 | 60 | 15,580 | 45 | 9,823 | 9,823 | $0 | $9,823 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.37109 | -103.3463166667 | Oct 29 2024 al Nov 27 2024 | $9,823.00 | [email protected] | 8717185085 | ||
| 665495 | 104990351694 | DP - Bajio | 77DP52J097700601 | IBARRA SERNA OBDULIO | RANCHO ARTEZA | BIMBALETES | Zacatecas | 9A | GDMTH | 90 | 90 | 12,880 | 34 | 9,823 | 9,823 | $0 | $9,823 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.23797 | -101.994716666667 | Oct 24 2024 al Nov 25 2024 | $9,823.00 | [email protected] | [email protected] | [email protected] | 4969620036 |
| 519063 | 398990910204 | DD - GolfoNorte | 77DD06D041200100 | MERCANTIL DISTRIBUIDORA SA CV | CARRETERA NACIONAL KM 932 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 47 | 50 | 3,040 | 8 | 8,468 | 8,468 | $1,355 | $9,823 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.287215 | -100.0361416667 | Oct 25 2024 al Nov 26 2024 | $9,823.00 | [email protected] | 0 | ||
| 575664 | 259140102834 | DV - CentroOriente | 77DV11A017740480 | BANCO MERCANTIL DEL NORTE S A | CAMINO REAL DE LA PLATA 106 BA | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 42 | 42 | 2,586 | 7 | 8,360 | 8,360 | $1,338 | $9,823 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.09641167 | -98.77022 | Oct 25 2024 al Nov 26 2024 | $9,823.00 | [email protected] | [email protected] | 0 | |
| 542138 | 417100300603 | DD - GolfoNorte | 83DD12D072180170 | ORTIZ V MANUEL M | F MAGALLANES 108 OTE | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 52 | 52 | 2,571 | 7 | 8,469 | 8,469 | $1,355 | $9,823 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.650714 | -100.389313 | Oct 31 2024 al Nov 30 2024 | $9,823.00 | [email protected] | [email protected] | 8183389440 | |
| 545978 | 420110505298 | DD - GolfoNorte | 77DD11H066230270 | JACKSON CORPORATION MEX SA CV | AV ISIDORO SEPULVEDA MTZ 724 C | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 3,097 | 8 | 8,468 | 8,468 | $1,355 | $9,823 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.74397 | -100.219715 | Oct 25 2024 al Nov 26 2024 | $9,823.00 | [email protected] | 0 | ||
| 151751 | 183110600205 | DF - CentroOccidente | 13DF60B061370180 | MUNICIPIO DE TIZAPAN EL ALTO | PLAZA PRINCIPAL PTE | TIZAPAN | Jalisco | 5A | PB | 5 | 4 | 1,919 | 0 | 8,468 | 8,468 | $1,355 | $9,823 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.1592883 | -103.0445883 | Sep 10 2024 al Nov 11 2024 | $9,823.00 | [email protected] | 3767685000 | ||
| 559069 | 224191102181 | DV - CentroOriente | 79DV02B419010044 | 123 SOURCING S DE RL DE CV | LA SOLEDAD 300 B | SANTIAGO TETLA | TLAXCALA | 68 | GDMTH | 75 | 75 | 2,640 | 7 | 8,468 | 8,468 | $1,355 | $9,823 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.4892216666667 | -98.0600533333333 | Oct 29 2024 al Nov 28 2024 | $9,823.00 | [email protected] | [email protected] | [email protected] | 2411235335 |
| 714214 | 320021159110 | DG - CentroSur | 80DG81A015120090 | MPIO DE ACAPULCO | FRACC GUITARRON | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 47 | 47 | 16,870 | 0 | 84,675 | 84,675 | $13,548 | $98,224 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,224.00 | [email protected] | [email protected] | 7443338703 | |
| 560334 | 228190600590 | DV - CentroOriente | 80DV02F065020013 | MUNICIPIO DE CORONANGO PUEBLA | CENTRAL TAXQUENA ESQ ATOC HA | SAN FRANCISCO OCOTLAN, PUE | PUEBLA | 5A | PB | 52 | 51 | 18,537 | 0 | 84,674 | 84,674 | $13,548 | $98,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,222.00 | [email protected] | [email protected] | [email protected] | NULL |
| 625112 | 73061203157 | DP - Bajio | 82DP08V018200400 | OEH OPERADORA SAN MIGUEL SA CV | RECREO 27 | SN MIGUEL DE ALLENDE | GUANAJUATO | 78 | GDMTH | 180 | 180 | 27,258 | 64 | 83,546 | 83,546 | $13,367 | $98,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9123683333333 | -100.74204 | Oct 31 2024 al Nov 30 2024 | $98,220.00 | [email protected] | 4151547651 | ||
| 347905 | 640111101883 | DC - Norte | 77DC27M017720325 | VIGO ESPACIOS COMERCIALES SACV | CALZ FCO VILLA 601 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 19 | 19 | 3,138 | 8 | 8,140 | 8,140 | $1,302 | $9,822 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.598155 | -103.497285 | Oct 25 2024 al Nov 25 2024 | $9,822.00 | 8183786849 | |||
| 189697 | 574190100533 | DL - ValleMexicoNorte | 69DL40C016930110 | H AYUNTAMIENTO DE NEZAHUALCOYO | AV CARLOS HANK GLEZ SN | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 65 | 84 | 2,720 | 8 | 8,468 | 8,468 | $1,355 | $9,822 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4851333333 | -99.05077 | Nov 13 2024 al Dec 12 2024 | $9,822.00 | [email protected] | [email protected] | 0 | |
| 688398 | 124021200922 | DP - Bajio | 68DP58C016800750 | MA GUADALUPE MORALES MONTUPAR | RCHO STA FE POZO 3 | OJOCALIENTE | Zacatecas | 9A | GDMTH | 88 | 88 | 16,035 | 47 | 9,822 | 9,822 | $0 | $9,822 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.5361816667 | -102.280205 | Nov 11 2024 al Dec 10 2024 | $9,822.00 | [email protected] | 4498042497 | ||
| 617528 | 65030861498 | DP - Bajio | 76DP08A018870160 | RAMIREZ MARTIN ROSA ELIZABETH | FRESNO 401 B | CELAYA | GUANAJUATO | 68 | GDMTH | 12 | 12 | 2,491 | 7 | 7,674 | 7,674 | $1,228 | $9,822 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5423333333 | -100.8231216667 | Oct 23 2024 al Nov 22 2024 | $9,822.00 | [email protected] | [email protected] | 4616115762 | |
| 282943 | 507140100878 | DX - Jalisco | 71DX173010080430 | RADIOMOVIL DIPSA SA DE CV | JUAN DE LA BARRERA 4779 | GUADALAJARA | JALISCO | 68 | GDMTH | 17 | 17 | 2,965 | 8 | 8,467 | 8,467 | $1,355 | $9,822 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6130816667 | -103.3395 | Nov 14 2024 al Dec 16 2024 | $9,822.00 | [email protected] | [email protected] | 3336691020 | |
| 239975 | 436111002439 | DX - Jalisco | 76DX17H011050020 | RADIOMOVIL DIPSA SA DE CV | M G BARRAGAN 1820 A | GUADALAJARA | JALISCO | 68 | GDMTH | 15 | 15 | 2,971 | 8 | 8,468 | 8,468 | $1,355 | $9,822 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6488383333 | -103.3226933333 | Oct 23 2024 al Nov 22 2024 | $9,822.00 | [email protected] | 3336691020 | ||
| 356725 | 647070501841 | DC - Norte | 84DC04K010520230 | CONTROLADORA DE NEG COMER | FELDESPATO 740 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 3,489 | 9 | 9,039 | 9,039 | $723 | $9,822 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6827333333 | -106.4871583333 | Oct 31 2024 al Nov 30 2024 | $9,822.00 | NULL | NULL | NULL | 0 |
| 370331 | 779220700175 | DW - Peninsular | 72DW01M247210003 | DESARROLLOS SIMCA SAPI | 20 TAB CAT 29251 CHABLEKA 2925 | CHABLEKAL | YUCATAN | 67 | GDMTH | 20 | 20 | 2,551 | 7 | 8,416 | 8,416 | $1,347 | $9,822 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1191733333 | -89.6281783333 | Nov 15 2024 al Dec 17 2024 | $9,822.00 | [email protected] | [email protected] | 9999190051 | |
| 145309 | 177080101314 | DF - CentroOccidente | 79DF15H015640470 | MUNICIPIO DE LOS REYES MICH | AV RAFAEL OCHOA MONTANO | LOS REYES | MICHOACAN | 5A | PB | 4 | 4 | 1,925 | 0 | 8,468 | 8,468 | $1,355 | $9,822 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.5798942 | -102.4772594 | Oct 28 2024 al Nov 28 2024 | $9,822.00 | [email protected] | 3545421870 | ||
| 45986 | 739190501391 | DK - Sureste | 75DK19F037000310 | PHENOLAEIS MEXICO SAPI DE CV | CARRET FED 186 | CHABLE | CHIAPAS | 68 | GDMTH | 200 | 200 | 3,200 | 9 | 8,467 | 8,467 | $1,355 | $9,822 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.771375 | -91.8467183 | Oct 22 2024 al Nov 21 2024 | $9,822.00 | [email protected] | 0 | ||
| 126120 | 155040311151 | DF - CentroOccidente | 68DF07D011220450 | RADIOMOVIL DIPSA SA DE CV | TEPEYAC 475 SAN RAFAEL | MORELIA | MICHOACAN | 68 | GDMTH | 15 | 15 | 3,089 | 9 | 8,448 | 8,448 | $1,352 | $9,822 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.70212 | -101.15031 | Nov 12 2024 al Dec 11 2024 | $9,822.00 | [email protected] | [email protected] | [email protected] | 3333336691 |
| 709807 | 306970503660 | DG - CentroSur | 80DG41H120050020 | H AYUNTAMIENTO F059 | SAN GREGORIO MECAPEXCO BO I | SAN BARTOLO MORELOS | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,681 | 0 | 8,468 | 8,468 | $1,355 | $9,822 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,822.00 | NULL | NULL | NULL | 7121220333 |
| 646074 | 83190302523 | DP - Bajio | 78DP09V017890050 | LUNA MORALES P GODOFREDO | RCHO LA NUEVA VICTORIA S N | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 112 | 112 | 13,280 | 35 | 9,155 | 9,155 | $0 | $9,822 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.156735 | -100.6730466667 | Oct 25 2024 al Nov 26 2024 | $9,822.00 | 4681096506 | |||
| 278625 | 502011205319 | DX - Jalisco | 76DX12J017000960 | RESONANCIA MAG DE NAY SA CV | DR MARTINEZ 8 | TEPIC | NAYARIT | 68 | GDMTH | 93 | 93 | 29,760 | 76 | 84,670 | 84,670 | $13,547 | $98,217 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.505545 | -104.9021683333 | Oct 23 2024 al Nov 22 2024 | $98,217.00 | [email protected] | [email protected] | [email protected] | 0 |
| 8014 | 336200114360 | DN - ValleMexicoSur | 82DN40D011820021 | PROBIOMED S A DE C V | CARR CAR ACATZINGO ZUMPAHUAC S | TENANCINGO | ESTADO DE MEXICO | 78 | GDMTH | 938 | 938 | 320,731 | 518 | 828,830 | 828,830 | $132,613 | $982,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9518 | -99.5973 | Oct 31 2024 al Nov 30 2024 | $982,164.00 | [email protected] | [email protected] | [email protected] | 5511662000 |
| 238851 | 435190906881 | DX - Jalisco | 75DX15G050300296 | SANDOVAL CARMONA LUIS MANUEL | JUAREZ 204 A | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 97 | 97 | 30,880 | 81 | 84,669 | 84,669 | $13,547 | $98,215 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5381233333 | -103.43245 | Nov 21 2024 al Dec 20 2024 | $98,215.00 | [email protected] | 3332009297 | ||
| 443660 | 546161008756 | DB - Noroeste | 82DB10A018250698 | GOBIERNO DEL ESTADO DE SINALOA | CARRET A NAVOLATO KM12 5 S N | CULIACAN | Sinaloa | 75 | GDMTH | 234 | 234 | 32,243 | 70 | 84,668 | 84,668 | $13,547 | $98,214 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.77 | -107.22 | Oct 31 2024 al Nov 30 2024 | $98,214.00 | [email protected] | [email protected] | 6679950600 | |
| 195793 | 903220803554 | DU - GolfoCentro | 81DU01D018460190 | CABOT SPECIALTY CHEMICALS MEXI | CARR TAMPICO MANTE KM 13 5 | ALTAMIRA | TAMAULIPAS | 94 | DIST | 6,710 | 6,710 | 3,513,952 | 6,148 | 8,466,702 | 8,466,702 | $1,354,672 | $9,821,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.123456 | -97.123456 | Oct 31 2024 al Nov 30 2024 | $9,821,375.00 | [email protected] | [email protected] | [email protected] | 8332250517 |
| 74270 | 865070600600 | DJ - Oriente | 75DJ11B017501900 | TRANSP CARDENAS Y HNOS S A DE | BERLIN ESQ TEGUCIGALPA S N | MINATITLAN | VERACRUZ | 68 | GDMTH | 45 | 45 | 2,906 | 8 | 8,467 | 8,467 | $1,355 | $9,821 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.9952 | -94.5707183333 | Nov 21 2024 al Dec 20 2024 | $9,821.00 | [email protected] | 9222214440 | ||
| 678974 | 114981050946 | DP - Bajio | 77DP53D237810800 | TREJO PINEDO RAMON | POZO 2 LA PROVIDENCIA | CHAPARROSA | Zacatecas | 9A | GDMTH | 75 | 75 | 14,720 | 39 | 9,821 | 9,821 | $0 | $9,821 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.06522 | -102.343515 | Oct 24 2024 al Nov 25 2024 | $9,821.00 | [email protected] | 4920000000 | ||
| 358210 | 647970705779 | DC - Norte | 74DC04B017460070 | AUTO PRONTO SA DE CV | HENEQUEN 10117 Y AV TORRES | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 30 | 3,571 | 10 | 9,038 | 9,038 | $723 | $9,821 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6485683333 | -106.3913583333 | Nov 20 2024 al Dic 19 2024 | $9,821.00 | [email protected] | [email protected] | 6141587000 | |
| 41541 | 727151202451 | DK - Sureste | 71DK18B897002000 | SERVICIO PLAZA CEIBA SA DE CV | PROL DE IGNACIO LOPEZ RAYON | REYES HDEZ 2DA SECCION | TABASCO | 68 | GDMTH | 41 | 41 | 3,267 | 8 | 8,466 | 8,466 | $1,355 | $9,821 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.2542 | -93.2325033333 | Nov 14 2024 al Dec 17 2024 | $9,821.00 | [email protected] | [email protected] | 0 | |
| 277326 | 501051117921 | DX - Jalisco | 66DX07G011010330 | MAYOREO DE CONC Y DERIV SA CV | ADOLFO B HORNS JR 10000 | TLAJOMULCO | JALISCO | 68 | GDMTH | 30 | 39 | 2,526 | 7 | 8,466 | 8,466 | $1,354 | $9,821 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.5089466667 | -103.3404516667 | Nov 5 2024 al Dec 5 2024 | $9,821.00 | [email protected] | 3325608288 | ||
| 249433 | 448040900510 | DX - Jalisco | 79DX02D010070100 | ROMO MUNOZ MANUEL | LAGO GINEBRA S N JTO TECNICA | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 62 | 62 | 12,773 | 36 | 9,821 | 9,821 | $0 | $9,821 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.2806283333 | -102.3201933333 | Oct 28 2024 al Nov 27 2024 | $9,821.00 | [email protected] | 3957252800 | ||
| 414305 | 523951000011 | DB - Noroeste | 62DB01F016210010 | CECYTES 2 | MEZA DEL TASTE | SAHUARIPA | Sonora | 65 | GDMTH | 90 | 90 | 2,720 | 7 | 8,420 | 8,420 | $1,347 | $9,821 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.0486716667 | -109.2358716667 | Oct 30 2024 al Nov 29 2024 | $9,821.00 | [email protected] | 6622138371 | ||
| 602761 | 56240151877 | DP - Bajio | 69DP06N986990091 | GOBIERNO DEL ESTADO DE GTO | CARR GTO JUV ROSAS KM 9 145 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 28 | 28 | 2,678 | 7 | 7,777 | 7,777 | $1,244 | $9,821 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.9614866667 | -101.2731666667 | Nov 12 2024 al Dec 11 2024 | $9,821.00 | [email protected] | [email protected] | 0 | |
| 323729 | 606230101031 | DC - Norte | 73DC14G017330170 | COMERCIAL IAC SA DE CV | 5 DE MAYO 213 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 3,360 | 9 | 8,449 | 8,449 | $1,352 | $9,821 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.4159466667 | -107.9116366667 | Nov 19 2024 al Dic 18 2024 | $9,821.00 | [email protected] | 2225630166 | ||
| 124124 | 26060700124 | DA - BajaCalifornia | 69DA16G056420100 | DIST RIEGO RIO COL S DE RL IP | MOD 6 EJ TEHUNT P 286CH | EJIDO CHAPULTEPEC | BAJA CALIFORNIA | 9A | GDMTH | 104 | 104 | 14,286 | 42 | 9,821 | 9,821 | $0 | $9,821 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5377516667 | -115.0370366667 | Nov 12 2024 al Dec 11 2024 | $9,821.00 | [email protected] | [email protected] | [email protected] | 6585174486 |
| 685036 | 122220350388 | DP - Bajio | 63DP58A196310101 | BECERRA ORTIZ MARTIN | RANCHO SAN MARTIN SN | CASA BLANCA | Zacatecas | 9A | GDMTH | 45 | 45 | 15,596 | 45 | 9,822 | 9,822 | $0 | $9,821 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.916465 | -102.3304233333 | Nov 4 2024 al Dec 3 2024 | $9,821.00 | [email protected] | 4921076981 | ||
| 201455 | 918020100521 | DU - GolfoCentro | 71DU03G480860023 | MARTINEZ RODRIGUEZ DANIEL | HUERTA LA PROVIDENCIA | 0138 EJ VOZ DEL CAMPESINO | TAMAULIPAS | 9C | GDMTH | 100 | 100 | 12,920 | 38 | 9,821 | 9,821 | $0 | $9,821 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.2208066667 | -98.81167 | Nov 14 2024 al Dec 13 2024 | $9,821.00 | [email protected] | 8341657592 | ||
| 93685 | 3221001051 | DA - BajaCalifornia | 74DA01C015192751 | ZAMORA RAMOS KARINA GUADALUPE | BLVD FEDERICO BENITEZ 6400 10 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 4,420 | 12 | 9,048 | 9,048 | $724 | $9,821 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4963666667 | -116.94488 | Nov 20 2024 al Dec 19 2024 | $9,821.00 | [email protected] | 6644847499 | ||
| 576300 | 259221201241 | DV - CentroOriente | 82DV11A018000192 | INVERSIONES E INMUEBLES CONTRO | BLVD EVERARDO MARQUEZ 101 | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 290 | 290 | 25,281 | 62 | 83,581 | 83,581 | $13,373 | $98,208 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.11393 | -98.74661 | Oct 31 2024 al Nov 30 2024 | $98,208.00 | [email protected] | 8183295500 | ||
| 171274 | 971200303283 | DM - ValleMexicoCentro | 74DM22B017420020 | CTL MEXICO LANDING S DE RL | VIADUTO MIGUEL ALEMAN 71 1 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 52 | 78 | 2,800 | 7 | 8,466 | 8,466 | $1,355 | $9,820 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.3997683333 | -99.18134 | Nov 15 2024 al Dec 18 2024 | $9,820.00 | [email protected] | [email protected] | [email protected] | 5515178883 |
| 231705 | 955130700799 | DU - GolfoCentro | 75DU03K017110480 | RADIOMOVIL DIPSA SA DE CV | SAN NICOLAS S N | VICTORIA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 3,147 | 9 | 8,465 | 8,465 | $1,354 | $9,820 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.75361 | -99.17404 | Nov 21 2024 al Dec 19 2024 | $9,820.00 | [email protected] | [email protected] | 8183194030 | |
| 517668 | 397780500198 | DD - GolfoNorte | 77DD06C030110140 | V C SIND TRAB UANL | ZARAGOZA S N | SANTIAGO | NUEVO LEON | 64 | GDMTH | 68 | 68 | 3,220 | 8 | 8,465 | 8,465 | $1,354 | $9,820 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.47585 | -100.2002766667 | Oct 25 2024 al Nov 26 2024 | $9,820.00 | [email protected] | [email protected] | 8118996040 | |
| 210475 | 928151000251 | DU - GolfoCentro | 82DU05E010010050 | CFE BANCO CAPAC SUBEST LOGISTI | SUBESTACION LOGISTIC | VILLA DE REYES | San Luis Potosi | 78 | GDMTH | 700 | 700 | 4,013 | 6 | 9,821 | 9,821 | $0 | $9,820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.153802 | -100.958463 | Oct 31 2024 al Nov 30 2024 | $9,820.00 | [email protected] | NULL | ||
| 530999 | 413080300932 | DD - GolfoNorte | 78DD03C016300250 | AXTEL SA B DE CV | RIO DE JANEIRO 500 SUR | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 3,545 | 9 | 9,093 | 9,093 | $727 | $9,820 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4965066667 | -99.5544766667 | Oct 28 2024 al Nov 27 2024 | $9,820.00 | NULL | NULL | NULL | NULL |
| 338247 | 624020801607 | DC - Norte | 75DC26M017540250 | MUNICIPIO DE DURANGO | PARQUE GDNA FTE ENTRADA PRICIP | DURANGO | DURANGO | 5A | PB | 5 | 4 | 1,910 | 0 | 8,466 | 8,466 | $1,355 | $9,820 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.02811 | -104.6853816667 | Nov 21 2024 al Dic 20 2024 | $9,820.00 | [email protected] | [email protected] | NULL | |
| 291924 | 583141100322 | DC - Norte | 75DC01D017520140 | ESJ SA DE CV | AV PASCUAL OROZCO 3500 | ALDAMA CHIH | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 3,345 | 9 | 8,466 | 8,466 | $1,355 | $9,820 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.83941 | -105.927525 | Nov 21 2024 al Dic 20 2024 | $9,820.00 | [email protected] | [email protected] | [email protected] | 6144510888 |
| 428676 | 534890600039 | DB - Noroeste | 63DB05B016300850 | UNIDAD RIEGO EL JARDIN | PRIMER CALLE | LA CRUZ | Sinaloa | 9C | GDMTH | 45 | 45 | 12,858 | 34 | 9,821 | 9,821 | $0 | $9,820 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 23.91488 | -106.83073 | Oct 31 2024 al Dec 2 2024 | $9,820.00 | [email protected] | 6969610674 | ||
| 101252 | 9080606084 | DA - BajaCalifornia | 09DA17B013734780 | MUNICIPIO DE LOS CABOS | C PLAYA MATANCILLAS E BLVD COS | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,538 | 0 | 8,466 | 8,466 | $1,354 | $9,820 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 23.1672781 | -109.7116216 | Sep 4 2024 al Nov 6 2024 | $9,820.00 | NULL | NULL | NULL | 6241467600 |
| 96167 | 6091104570 | DA - BajaCalifornia | 24DA02A012451391 | MUNICIPIO DE LA PAZ | LUIS BARAJAS ESQ CARABINEROS | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 1,538 | 0 | 8,466 | 8,466 | $1,354 | $9,820 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 24.1109997 | -110.3207359 | Oct 16 2024 al Dec 16 2024 | $9,820.00 | NULL | NULL | NULL | 6121237900 |
| 379051 | 784080601574 | DW - Peninsular | 83DW12E016733070 | MASNOU BARNA SL | ZT COND LAS OLAS D 604 M50 L2 | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 2,353 | 6 | 8,116 | 8,116 | $1,298 | $9,820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1366283333 | -86.7522416667 | Oct 31 2024 al Nov 30 2024 | $9,820.00 | [email protected] | [email protected] | [email protected] | 9988831606 |
| 112301 | 16110201366 | DA - BajaCalifornia | 84DA15A010060160 | CADENA COMERCIAL OXXO SA DE CV | TAPICEROS 1699 CP 21010 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 4,397 | 12 | 9,079 | 9,079 | $726 | $9,820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.65313 | -115.461526666667 | Oct 31 2024 al Nov 30 2024 | $9,820.00 | NULL | NULL | NULL | 6865615300 |
| 516553 | 396971051630 | DD - GolfoNorte | 77DD06B020550740 | MONTEMAYOR DIERNBAUER CARLOS | CAM EL EJ CINCO SENORES KM 0 3 | LINARES | NUEVO LEON | 9A | GDMTH | 48 | 48 | 16,207 | 43 | 9,820 | 9,820 | $0 | $9,820 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8845 | -99.6209433333 | Oct 25 2024 al Nov 26 2024 | $9,820.00 | [email protected] | 8181515906 | ||
| 92123 | 3160202873 | DA - BajaCalifornia | 78DA01C015367320 | RADIOMOVIL DIPSA SA DE CV | BLVD LOS OLIVOS NORTE S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 4,569 | 12 | 9,047 | 9,047 | $724 | $9,820 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4560633333 | -116.8608283333 | Oct 28 2024 al Nov 26 2024 | $9,820.00 | [email protected] | [email protected] | NULL | |
| 361701 | 771170200426 | DW - Peninsular | 67DW01B016720480 | SUPER DELIS SA DE CV | 12 358 7A 9 DIAZ ORDAZ | MERIDA | YUCATAN | 67 | GDMTH | 12 | 12 | 2,166 | 6 | 8,414 | 8,414 | $1,346 | $9,820 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0063666667 | -89.5947766667 | Nov 8 2024 al Dec 10 2024 | $9,820.00 | [email protected] | [email protected] | 9999446083 | |
| 74749 | 866050702127 | DJ - Oriente | 78DJ11C017840350 | TELESEC HEROES DE NACOZARI | ZACATECAS S N Y TAMAULIPAS | ACAYUCAN | VERACRUZ | 68 | GDMTH | 38 | 38 | 2,786 | 7 | 8,466 | 8,466 | $1,354 | $9,820 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9615 | -94.897455 | Oct 24 2024 al Nov 26 2024 | $9,820.00 | [email protected] | 9241197178 | ||
| 136963 | 165210706860 | DF - CentroOccidente | 73DF12G2L5250180 | ALVAREZ MENDOZA J JESUS | HUERTA SAN JOSE S N | CONDEMBARO | MICHOACAN | 9C | GDMTH | 56 | 56 | 1,365 | 5 | 982 | 982 | $0 | $982 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.2444 | -102.28976 | Nov 20 2024 al Dec 18 2024 | $982.00 | [email protected] | [email protected] | [email protected] | 0 |
| 303365 | 589150300294 | DC - Norte | 80DC02C088010018 | PRES MPAL BOCOYNA | AP GORACHI | BOCOYNA | CHIHUAHUA | 5A | PB | 1 | 0 | 176 | 0 | 846 | 846 | $135 | $982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $982.00 | [email protected] | [email protected] | 6354560450 | |
| 342278 | 628140900108 | DC - Norte | 80DC26E041749025 | PRESIDENCIA MUNICIPAL | EL MANZANILLO | EL TAMBOR | DURANGO | 5A | PB | 1 | 0 | 176 | 0 | 846 | 846 | $135 | $982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $982.00 | [email protected] | NULL | ||
| 700939 | 286960211678 | DG - CentroSur | 80DG51C038010180 | H AYUNTAMIENTO MPAL G077 P E4 | ALUMB PUBLICO BUENA VISTA MICH | SANTA CRUZ DE VILLAGOMEZ, MICH | MICHOACAN | 5A | PB | 1 | 1 | 162 | 0 | 846 | 846 | $135 | $982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $982.00 | NULL | NULL | NULL | 0 |
| 161037 | 196940400726 | DF - CentroOccidente | 80DF50D679010030 | PRESIDENCIA MUNICIPAL 1 | C3 POTREROS DE CORPUS | POTURO | MICHOACAN | 5A | PB | 1 | 1 | 187 | 0 | 847 | 847 | $135 | $982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $982.00 | [email protected] | 4255925557 | ||
| 230669 | 953241100071 | DU - GolfoCentro | 15DU08B3C3120402 | MUNICIPIO DE TEMPOAL | CARR FED 127 ALAZAN CAN KM93 | COL. LUIS DONALDO COLOSIO | VERACRUZ | 5A | GDMTH | 4 | 4 | 249 | 4 | 847 | 847 | $136 | $982 | 2024-11-01 00:00:00 | 2024-11-07 00:00:00 | 21.5309167 | -98.3778033 | Nov 1 2024 al Nov 7 2024 | $982.00 | 7898940040 | |||
| 341519 | 627131200822 | DC - Norte | 77DC26C017710340 | MUNICIPIO DE DURANGO | JACARANDAS Y FLOR DE MAYO | DURANGO | DURANGO | 5A | PB | 1 | 1 | 176 | 0 | 846 | 846 | $135 | $982 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.031255 | -104.6890167 | Oct 25 2024 al Nov 25 2024 | $982.00 | [email protected] | [email protected] | NULL | |
| 198677 | 912011107230 | DU - GolfoCentro | 75DU03A016810470 | GARZA MANCILLA MARIA E | REP DE PERU 408 | VICTORIA | TAMAULIPAS | 9M | GDMTH | 12 | 12 | 149 | 1 | 982 | 982 | $0 | $982 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.71425 | -99.1413766667 | Nov 21 2024 al Dec 19 2024 | $982.00 | [email protected] | [email protected] | 8343120205 | |
| 139029 | 168210401707 | DF - CentroOccidente | 69DF50A245250330 | MENDEZ VARGAS JOSE LUIS | LAZARO CARDENAS 64 | PARACUARO | MICHOACAN | 68 | GDMTH | 20 | 20 | 71 | 1 | 819 | 819 | $131 | $982 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.147105 | -102.2223766667 | Nov 13 2024 al Dec 12 2024 | $982.00 | [email protected] | [email protected] | 4535389235 | |
| 142106 | 171230900671 | DF - CentroOccidente | 71DF50B082100050 | GOMEZ LOPEZ DANIELA | CARR BENITO JUAREZ TAZUMB SN | BENITO JUAREZ | MICHOACAN | 68 | GDMTH | 60 | 60 | 19 | 1 | 824 | 824 | $132 | $982 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.2278316667 | -102.6760366667 | Nov 15 2024 al Dec 16 2024 | $982.00 | [email protected] | [email protected] | 4531343390 | |
| 346912 | 637910800114 | DC - Norte | 65DC27F016500995 | P MPAL DE RODEO A PUBLICO | BLVD COL E T A | RODEO | DURANGO | 5A | PB | 1 | 1 | 176 | 0 | 846 | 846 | $135 | $982 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.1742983333 | -104.5586566667 | Nov 7 2024 al Dic 6 2024 | $982.00 | [email protected] | 6778740275 | ||
| 719136 | 327021109338 | DG - CentroSur | 80DG81H018000350 | MUNICIPIO DE SAN MARCOS GRO | A P ALTA MIRA | SAN MARCOS | GUERRERO | 5A | PB | 0 | 0 | 162 | 0 | 846 | 846 | $135 | $982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $982.00 | NULL | NULL | NULL | NULL |
| 391715 | 798170300329 | DW - Peninsular | 67DW06C136810403 | GOMEZ COLINA ALEJANDRO | RANCHO GOMEZ 100 | CANDELARIA | QUINTANA ROO | 9C | GDMTH | 62 | 62 | 1,381 | 4 | 995 | 995 | $0 | $982 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.7454983333 | -88.9528166667 | Nov 8 2024 al Dec 10 2024 | $982.00 | [email protected] | 0 | ||
| 132901 | 160201000952 | DF - CentroOccidente | 77DF65A660103230 | MUNICIPIO DE PANINDICUARO MICH | EMILIANO ZAPATA SN | PANINDICUARO | MICHOACAN | 5A | PB | 6 | 5 | 187 | 0 | 847 | 847 | $135 | $982 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.0345053 | -101.7112708 | Oct 24 2024 al Nov 26 2024 | $982.00 | [email protected] | 4543610006 | ||
| 685350 | 122831100298 | DP - Bajio | 80DP58A010550006 | MPIO GUADALUPE | REAL DE ANGELES ENTRE 61 Y 63 | GUADALUPE | Zacatecas | 5A | GDMTH | 1 | 0 | 135 | 1 | 846 | 846 | $135 | $982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.76301 | -102.533876666667 | Oct 31 2024 al Nov 30 2024 | $982.00 | [email protected] | 4929235492 | ||
| 163885 | 203100600011 | DF - CentroOccidente | 77DF07J013110500 | MUNICIPIO DE MORELIA MICH | SN JERONIMO Y SN FCO URICHO | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 187 | 0 | 847 | 847 | $135 | $982 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6427317 | -101.2827533 | Oct 24 2024 al Nov 26 2024 | $982.00 | [email protected] | [email protected] | 4433191382 | |
| 391982 | 799160100875 | DW - Peninsular | 62DW06D309000055 | MUNICIPIO DE BACALAR | POSTE 11 MAYA BALAM | MAYA BALAM I Q ROO | QUINTANA ROO | 5A | PB | 2 | 2 | 177 | 0 | 847 | 847 | $136 | $982 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.93961 | -88.3961116667 | Oct 31 2024 al Dec 3 2024 | $982.00 | [email protected] | 9831379035 | ||
| 344370 | 632200501426 | DC - Norte | 80DC27A018060660 | MUNICIPIO GOMEZ PALACIO | C RINCON CAMPESTRE 115 | GOMEZ PALACIO | DURANGO | 5A | PB | 1 | 0 | 176 | 0 | 846 | 846 | $135 | $982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $982.00 | NULL | NULL | NULL | NULL |
| 304691 | 592910200083 | DC - Norte | 79DC02L108000020 | EUSTACIO ARVIZO | RANCHO LOS ESCUDEROS | MATACHIC | CHIHUAHUA | 9M | GDMTH | 24 | 24 | 87 | 1 | 982 | 982 | $0 | $982 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8690283333 | -107.7628416667 | Oct 29 2024 al Nov 27 2024 | $982.00 | [email protected] | 6251189538 | ||
| 125748 | 155000101927 | DF - CentroOccidente | 80DF07A8H8030010 | MUNICIPIO TARIMBARO | ESTIM EL JAHUEY | EL JAHUEY | MICHOACAN | 5A | PB | 1 | 1 | 187 | 0 | 847 | 847 | $135 | $982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8094233333 | -101.1315183333 | Oct 31 2024 al Nov 30 2024 | $982.00 | [email protected] | 4432953142 | ||
| 130356 | 156981001451 | DF - CentroOccidente | 79DF07G015000880 | MUNICIPIO DE MORELIA MICH | J MA VILLASENOR Y MARTIN L GUZ | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 187 | 0 | 847 | 847 | $135 | $982 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6638817 | -101.19455 | Oct 28 2024 al Nov 28 2024 | $982.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 135477 | 164970101333 | DF - CentroOccidente | 79DF45B108610100 | MUNICIPIO DE TACAMBARO | G082 PLAZA PRINCIPAL CHUPIO | CHUPIO | MICHOACAN | 5A | PB | 1 | 1 | 187 | 0 | 847 | 847 | $135 | $982 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1800314 | -101.4450818 | Oct 28 2024 al Nov 28 2024 | $982.00 | NULL | NULL | NULL | 4595960020 |
| 131383 | 158220105159 | DF - CentroOccidente | 78DF45E251120800 | SANCHEZ AGUILAR JAVIER | HUERTA ZIRAHUEN 1 | SAN JUAN TUMBIO | MICHOACAN | 68 | GDMTH | 10 | 10 | 9 | 1 | 827 | 827 | $132 | $982 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.46078 | -101.78049 | Oct 25 2024 al Nov 27 2024 | $982.00 | [email protected] | [email protected] | [email protected] | 0 |
| 714300 | 320021160762 | DG - CentroSur | 79DG81D015110760 | MPIO DE ACAPULCO | COND RIO MEZCALA | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 2 | 2 | 162 | 0 | 846 | 846 | $135 | $982 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7949068 | -99.7972189 | Oct 25 2024 al Nov 26 2024 | $982.00 | [email protected] | [email protected] | 7443338703 | |
| 653629 | 95130402705 | DP - Bajio | 73DP13D627310025 | MPIO NOPALA DE VILLAGRAN | VILLAGRAN ESQ CON GUERRERO | NOPALA | HIDALGO | 5A | PB | 1 | 0 | 187 | 0 | 846 | 846 | $135 | $982 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.24908 | -99.646195 | Nov 19 2024 al Dec 18 2024 | $982.00 | [email protected] | [email protected] | 7617821024 | |
| 196928 | 907110500021 | DU - GolfoCentro | 77DU02B016910140 | VERASTEGUI OSTOS CESAR AUGUSTO | RANCHO LA ARDILLA | CD XICOTENCATL | TAMAULIPAS | 9A | GDMTH | 55 | 55 | 1,268 | 4 | 981 | 981 | $0 | $982 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.9904166667 | -99.0269733333 | Nov 23 2024 al Dec 21 2024 | $982.00 | [email protected] | [email protected] | 8311037045 | |
| 161858 | 198141200792 | DF - CentroOccidente | 78DF25B237810600 | RANGEL NORIEGA CAMILO | KM 2 12 CAM A COAHUAYANA VJO | COAHUAYANA | MICHOACAN | 9C | GDMTH | 19 | 19 | 1,330 | 4 | 983 | 983 | $0 | $982 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.76113 | -103.66925 | Oct 25 2024 al Nov 27 2024 | $982.00 | [email protected] | 3133270787 | ||
| 565333 | 242890100825 | DV - CentroOriente | 77DV04C444011100 | SOC PEQUE OS PROP TLAICA | POZO 3 TLAICA | TLAYCA, PUE. | PUEBLA | 9M | GDMTH | 7 | 7 | 202 | 1 | 983 | 983 | $0 | $982 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.30413 | -98.5915133 | Oct 25 2024 al Nov 26 2024 | $982.00 | [email protected] | [email protected] | NULL | |
| 164695 | 208150504961 | DF - CentroOccidente | 67DF25E271104850 | GOBIERNO DEL ESTADO DE COLIMA | 3ER ANILLO PERIFERICO SN | EL TRAPICHE | COLIMA | 68 | GDMTH | 11 | 11 | 46 | 1 | 779 | 779 | $125 | $982 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.24571 | -103.65149 | Nov 11 2024 al Dec 10 2024 | $982.00 | [email protected] | [email protected] | [email protected] | 3125548146 |
| 250969 | 449831100131 | DX - Jalisco | 77DX02E010060180 | DAVALOS R SERGIO | RCHO LOS CONEJOS | SAN MIGUEL EL ALTO | JALISCO | 9M | GDMTH | 33 | 33 | 196 | 1 | 982 | 982 | $0 | $982 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.02306 | -102.34534 | Oct 24 2024 al Nov 25 2024 | $982.00 | NULL | NULL | NULL | 3477882209 |
| 260186 | 463011003397 | DX - Jalisco | 06DX05B210055190 | PRESIDENCIA MUNICIPAL U DE T | JUAREZ AREA B21 042 | UNION DE TULA | JALISCO | 5A | PB | 1 | 0 | 165 | 0 | 846 | 846 | $135 | $982 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 19.9529145 | -104.2618739 | Oct 4 2024 al Dec 5 2024 | $982.00 | NULL | NULL | NULL | 3163710011 |
| 316768 | 600070901258 | DC - Norte | 64DC06A016400180 | MUNICIPIO DE DELICIAS | AVE 18 SUR 2603 | DELICIAS, CHIH | CHIHUAHUA | 5A | GDMTH | 1 | 1 | 45 | 1 | 846 | 846 | $135 | $982 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 28.1637633333 | -105.4643833333 | Nov 5 2024 al Dic 5 2024 | $982.00 | [email protected] | [email protected] | 6394708600 | |
| 158308 | 188160402503 | DF - CentroOccidente | 78DF55B448710135 | AMADOR MEZA OLAGUE | PREDIO LAS PAROTAS | RIO MARABASCO | COLIMA | 9C | GDMTH | 15 | 15 | 1,261 | 4 | 982 | 982 | $0 | $982 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.24733 | -104.5386866667 | Oct 25 2024 al Nov 27 2024 | $982.00 | [email protected] | 3151028042 | ||
| 210282 | 928100300560 | DU - GolfoCentro | 73DU05E087320292 | DESARROLLOS HATREA SA CV | AGROINDUSTRIAL ESQ EJE CENTRAL | LAGUNA DE SAN VICENTE | San Luis Potosi | 5A | GDMTH | 5 | 5 | 118 | 1 | 846 | 846 | $135 | $982 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.98282 | -100.8757883333 | Nov 19 2024 al Dec 17 2024 | $982.00 | [email protected] | [email protected] | [email protected] | 4441440800 |
| 195180 | 902240402541 | DU - GolfoCentro | 79DU01B017910400 | COMER Y SERV MULT VISMAR SA CV | ELENA ALANIS 405 | MADERO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 4 | 1 | 846 | 846 | $135 | $982 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2823783333 | -97.8279483333 | Oct 28 2024 al Nov 26 2024 | $982.00 | [email protected] | 8331760744 | ||
| 335725 | 618150300456 | DC - Norte | 80DC24G011800008 | PRESIDENCIA MUNICIPAL POBLADOS | LA BELLOTA | STA MARIA DEL ORO | DURANGO | 5A | PB | 1 | 1 | 176 | 0 | 846 | 846 | $135 | $982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $982.00 | [email protected] | [email protected] | 6495260041 | |
| 135022 | 164180200943 | DF - CentroOccidente | 80DF45B018140301 | MUNICIPIO DE TACAMBARO | CALLE LAS CUEVAS A PUBLICO G0 | TACAMBARO | MICHOACAN | 5A | PB | 1 | 1 | 187 | 0 | 847 | 847 | $135 | $982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $982.00 | 4595960355 | |||
| 126830 | 155110901015 | DF - CentroOccidente | 79DF07B010040405 | MUNICIPIO DE MORELIA MICH | AV PEDREGAL Y PARQUE NAC URUAP | MORELIA | MICHOACAN | 5A | PB | 2 | 1 | 187 | 0 | 847 | 847 | $135 | $982 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.723849 | -101.2236719 | Oct 28 2024 al Nov 28 2024 | $982.00 | [email protected] | [email protected] | 4433191382 | |
| 138353 | 168090104215 | DF - CentroOccidente | 78DF50A067810215 | H AYUNTAMIENTO G012 | AV AVIACION JTO AL PANTEON | BUENAVISTA | MICHOACAN | 5A | PB | 2 | 2 | 187 | 0 | 847 | 847 | $135 | $982 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.2056567 | -102.5920492 | Oct 25 2024 al Nov 27 2024 | $982.00 | NULL | NULL | NULL | 4265720245 |
| 707445 | 301161034444 | DG - CentroSur | 79DG61E010100020 | H AYUNTAMIENTO DE TEMIXCO | PARAISO S N LOMAS DE GUADALUPE | TEMIXCO | MORELOS | 5A | PB | 1 | 1 | 162 | 0 | 846 | 846 | $135 | $982 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8560196 | -99.2325564 | Oct 25 2024 al Nov 26 2024 | $982.00 | NULL | NULL | NULL | NULL |
| 136311 | 165130205061 | DF - CentroOccidente | 73DF12G2L5250220 | ALVAREZ MENDOZA JESUS | RANCHO LA LOBERA | CONDEMBARO | MICHOACAN | 9M | GDMTH | 40 | 40 | 301 | 1 | 982 | 982 | $0 | $982 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.23869 | -102.29643 | Nov 20 2024 al Dec 18 2024 | $982.00 | [email protected] | [email protected] | [email protected] | 4525234218 |
| 358775 | 770011002153 | DW - Peninsular | 62DW01A016230130 | MUNICIPIO DE MERIDA YUCATAN | 69 X 78 Y 80 CENTRO M1 | MERIDA | YUCATAN | 5A | PB | 9 | 9 | 177 | 0 | 847 | 847 | $136 | $982 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9637766667 | -89.636455 | Oct 31 2024 al Dec 3 2024 | $982.00 | [email protected] | [email protected] | [email protected] | 9999420000 |
| 130423 | 156991000810 | DF - CentroOccidente | 78DF07D015011400 | MUNICIPIO DE MORELIA MICH | CAMPESTRE FTE 2000 CIRC | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 187 | 0 | 847 | 847 | $135 | $982 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6803667 | -101.1598967 | Oct 25 2024 al Nov 27 2024 | $982.00 | [email protected] | [email protected] | 4433191382 | |
| 310648 | 596160103515 | DC - Norte | 72DC04B016240220 | MUNICIPIO DE JUAREZ QQ | PRADERAS Y PUERTO LIMON | CD JUAREZ | CHIHUAHUA | 5A | PB | 4 | 3 | 192 | 0 | 908 | 908 | $73 | $982 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.611185 | -106.3283366667 | Nov 19 2024 al Dic 17 2024 | $982.00 | [email protected] | [email protected] | 6567370210 | |
| 713086 | 316100705882 | DG - CentroSur | 80DG71A038010440 | MUNICIPIO AMANALCO | ALUMBRADO PUBLICO CAPILLA VIEJ | AMANALCO DE BECERRA | ESTADO DE MEXICO | 5A | PB | 1 | 0 | 162 | 0 | 846 | 846 | $135 | $982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $982.00 | NULL | NULL | NULL | 7262510028 |
| 643712 | 82031201205 | DP - Bajio | 73DP09T017391160 | URE PAULIN COSIO MA CONCEPCION | RCHO LA ESCONDIDA 2DA FRACC P4 | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 120 | 120 | 1,280 | 4 | 982 | 982 | $0 | $982 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.06494 | -100.369215 | Nov 19 2024 al Dec 18 2024 | $982.00 | [email protected] | [email protected] | 4422236730 | |
| 717958 | 325920401038 | DG - CentroSur | 73DG91B117340490 | GARCIA ARAUJO REGINALDO | PUENTE DE LA BARRITA GRO | JOLUCHUCA | GUERRERO | 9M | GDMTH | 6 | 6 | 217 | 1 | 983 | 983 | $0 | $982 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.416125 | -101.1826266 | Nov 15 2024 al Dec 18 2024 | $982.00 | [email protected] | 7551318615 | ||
| 370061 | 779191104312 | DW - Peninsular | 62DW01M136240910 | MUNICIPIO DE MERIDA YUCATAN | 15 X 30 Y 32 SN | DZITYA | YUCATAN | 5A | PB | 1 | 1 | 177 | 0 | 847 | 847 | $136 | $982 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.05341 | -89.6849566667 | Oct 31 2024 al Dec 3 2024 | $982.00 | [email protected] | 9993352970 | ||
| 712846 | 313230600552 | DG - CentroSur | 75DG71E556810031 | ZEPEDA LARA MANUEL | CARR COATEPEC LA CERCADA S N | COL. AGROPECUARIA | ESTADO DE MEXICO | 68 | GDMTH | 11 | 11 | 2 | 1 | 829 | 829 | $133 | $982 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.8677383333 | -99.7778033333 | Nov 20 2024 al Dec 20 2024 | $982.00 | [email protected] | 7223921769 | ||
| 665744 | 105170101134 | DP - Bajio | 75DP52K447500040 | DELGADILLO HERNANDEZ J GUADAL | PREDIO LA HUERTA 7 1 1 | ATEXCA | Zacatecas | 9A | GDMTH | 50 | 50 | 1,275 | 4 | 981 | 981 | $0 | $982 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.24197 | -103.2146816667 | Nov 21 2024 al Dec 20 2024 | $982.00 | [email protected] | 4671070394 | ||
| 551824 | 888241105467 | DD - GolfoNorte | 76DD12C087680636 | FIERRO RODRIGUEZ RUBI MARCELA | AV EJE EXTERIOR 14 L3 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 13 | 13 | 205 | 2 | 847 | 847 | $136 | $982 | 2024-11-13 00:00:00 | 2024-11-25 00:00:00 | NULL | NULL | Nov 13 2024 al Nov 25 2024 | $982.00 | [email protected] | 6141250533 | ||
| 48272 | 746150700533 | DK - Sureste | 74DK13D336010280 | AMOCALI AC | AV INSURGENTES SUR NUM 1768 | MAZATAN | CHIAPAS | 68 | GDMTH | 16 | 16 | 57 | 1 | 847 | 847 | $136 | $982 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.89229 | -92.4482033333 | Nov 20 2024 al Dec 20 2024 | $982.00 | [email protected] | [email protected] | [email protected] | 9612159593 |
| 39831 | 726030805276 | DK - Sureste | 74DK17V017400080 | MUNICIPIO DEL CENTRO | PARQUE FRACC ESPEJO II | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 3 | 3 | 184 | 0 | 847 | 847 | $135 | $982 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.9974983333 | -92.9570066667 | Nov 20 2024 al Dec 20 2024 | $982.00 | [email protected] | 9933103232 | ||
| 524450 | 404940402534 | DD - GolfoNorte | 76DD09D017620210 | PRESIDENCIA MUNICIPAL C 29 | ITURBIDE 9A Y 10A | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 99 | 1 | 909 | 909 | $73 | $982 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8851 | -97.5082683333 | Oct 24 2024 al Nov 25 2024 | $982.00 | NULL | |||
| 257955 | 459201202356 | DX - Jalisco | 24DX04C750060906 | MICHEL ZAMORA MARTIN | CAMINO AL POLEO 4 | TAPALPA | JALISCO | 9 | PB | 5 | 5 | 304 | 0 | 983 | 983 | $0 | $982 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 19.941265 | -103.7722583 | Oct 17 2024 al Dec 17 2024 | $982.00 | NULL | NULL | NULL | 3431003136 |
| 716711 | 323001100312 | DG - CentroSur | 80DG91D010031000 | MPIO DE ATOYAC DE ALVAREZ GRO | ALUMBRADO PUBLICO 20141028 | ATOYAC | GUERRERO | 5A | PB | 1 | 0 | 162 | 0 | 846 | 846 | $135 | $982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $982.00 | NULL | NULL | NULL | 7424235343 |
| 701100 | 287050800765 | DG - CentroSur | 80DG51D038010380 | H AYUNTAMIENTO MPAL C073 P I5 | ALUMB PUBLICO LA CASCALOTERA | ZIRANDARO, GRO. | GUERRERO | 5A | PB | 1 | 0 | 162 | 0 | 846 | 846 | $135 | $982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $982.00 | NULL | NULL | NULL | 7676810299 |
| 341169 | 627000800174 | DC - Norte | 77DC26D017713065 | AL PUB VICTORIA P SUAREZ | BLVRD FTE OGLESIA PINO SUARE | GPE. VICTORIA | DURANGO | 5A | PB | 1 | 0 | 176 | 0 | 846 | 846 | $135 | $982 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.3873783333 | -104.0711566667 | Oct 25 2024 al Nov 25 2024 | $982.00 | [email protected] | [email protected] | 6761100679 | |
| 503733 | 383001200379 | DD - GolfoNorte | 77DD03G016120480 | MUNICIPIO DE MIGUEL ALEMAN AP | HIDALGO 337 OTE | M ALEMAN | TAMAULIPAS | 5A | PB | 4 | 4 | 214 | 0 | 909 | 909 | $73 | $982 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.4014266667 | -99.0229716667 | Oct 25 2024 al Nov 26 2024 | $982.00 | NULL | NULL | NULL | 8979720935 |
| 351161 | 643950107535 | DC - Norte | 80DC22S018060160 | TESORERIA MUNICIPAL DE TORREON | LAMPARAS DIRECTAS SECTOR MD | TORREON | COAHUILA | 5A | PB | 0 | 0 | 176 | 0 | 846 | 846 | $135 | $982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.51103 | -103.396298333333 | Oct 31 2024 al Nov 30 2024 | $982.00 | [email protected] | NULL | ||
| 15296 | 664090201773 | DK - Sureste | 80DK03J1V1010001 | MUNICIPIO DE FRONTERA COMALAPA | ALUM PUB NVO AMANECER | NUEVO AMANECER/TULIPANES | CHIAPAS | 5A | PB | 1 | 1 | 196 | 0 | 910 | 910 | $73 | $982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $982.00 | [email protected] | [email protected] | 9636310022 | |
| 700620 | 286140603121 | DG - CentroSur | 80DG51C028020590 | H AYUNTAMIENTO MPAL C027 P G8 | ALUMBRADO PUBLICO LA PINUELA | CUTZAMALA GRO | GUERRERO | 5A | PB | 1 | 0 | 162 | 0 | 846 | 846 | $135 | $982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $982.00 | NULL | NULL | NULL | NULL |
| 59086 | 831090200894 | DJ - Oriente | 72DJ02G010100230 | CASAZZA MURILLO JOSE ALFIERI | PRDIO DE IDOLOS CABRAS PTE NAL | RINCONADA | VERACRUZ | 9A | GDMTH | 37 | 37 | 1,069 | 3 | 983 | 983 | $0 | $982 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3644566667 | -96.530855 | Nov 15 2024 al Dec 17 2024 | $982.00 | [email protected] | 2288157471 | ||
| 702423 | 293020503529 | DG - CentroSur | 80DG21K478000010 | H AYUNTAMIENTO MPAL C055 | AV ALUMB PUB 180912 INTEL ANCO | LOS NARANJOS ANCON | GUERRERO | 5A | PB | 1 | 0 | 162 | 0 | 846 | 846 | $135 | $982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $982.00 | [email protected] | [email protected] | [email protected] | 7626220125 |
| 144092 | 173180103271 | DF - CentroOccidente | 79DF15B375340460 | MUNICIPIO DE JACONA | AGUSTIN ITURBIDE SN CP 00000 | JACONA | MICHOACAN | 5A | PB | 1 | 0 | 187 | 0 | 847 | 847 | $135 | $982 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9459485 | -102.3306851 | Oct 28 2024 al Nov 28 2024 | $982.00 | NULL | NULL | NULL | 3515163045 |
| 273120 | 490180300314 | DX - Jalisco | 78DX12D011040270 | ARRIOLA CLEMENZ JOAQUIN | EX HACIENDA LA ESTANZUELA S N | SANTA MARIA DEL ORO | NAYARIT | 9M | GDMTH | 25 | 25 | 253 | 1 | 982 | 982 | $0 | $982 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.2791223 | -104.4805903 | Oct 25 2024 al Nov 26 2024 | $982.00 | [email protected] | [email protected] | 0 | |
| 366560 | 776180404111 | DW - Peninsular | 62DW01E376210750 | MUNICIPIO DE MERIDA YUCATAN | 27 X 14 Y 16 CAUCEL SN | CAUCEL | YUCATAN | 5A | PB | 1 | 1 | 177 | 0 | 847 | 847 | $136 | $982 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.009945 | -89.702685 | Oct 31 2024 al Dec 3 2024 | $982.00 | [email protected] | 9999420010 | ||
| 394979 | 804130801279 | DW - Peninsular | 66DW08A026620100 | REYNA CASTILLO GUSTAVO | REYGAR KM 26 5 MOTUL BACA | BACA | YUCATAN | 9M | GDMTH | 20 | 20 | 126 | 1 | 982 | 982 | $0 | $982 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.102465 | -89.3468333333 | Nov 7 2024 al Dec 9 2024 | $982.00 | NULL | NULL | NULL | NULL |
| 712934 | 316020601121 | DG - CentroSur | 80DG71A558010240 | MUNICIPIO DE SANTO TOMAS | ALUMBRADO PUBLICO CIENEGUILLAS | SANTO TOMAS DE LOS PLATANOS | ESTADO DE MEXICO | 5A | PB | 1 | 0 | 162 | 0 | 846 | 846 | $135 | $982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $982.00 | NULL | NULL | NULL | 7262624049 |
| 712935 | 316020601130 | DG - CentroSur | 80DG71A558010260 | MUNICIPIO DE SANTO TOMAS | ALUMBRADO PUBLICO LA LAGUNA | SANTO TOMAS DE LOS PLATANOS | ESTADO DE MEXICO | 5A | PB | 1 | 0 | 162 | 0 | 846 | 846 | $135 | $982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $982.00 | NULL | NULL | NULL | 7262624049 |
| 662512 | 102050150671 | DP - Bajio | 75DP52G067171304 | MARTINEZ ROMO CRISTOBAL | LA LOMITA | SAN SEBASTIAN | Jalisco | 9M | GDMTH | 10 | 10 | 348 | 1 | 982 | 982 | $0 | $982 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.4421416667 | -102.3117283333 | Nov 21 2024 al Dec 20 2024 | $982.00 | [email protected] | 4751027782 | ||
| 649458 | 86851100581 | DP - Bajio | 77DP10C027800500 | JOSE LUIS TORRES ALVAREZ | GRANJA ROSARIO | URIANGATO | GUANAJUATO | 9M | GDMTH | 60 | 60 | 148 | 1 | 982 | 982 | $0 | $982 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.1387166667 | -101.16119 | Oct 24 2024 al Nov 25 2024 | $982.00 | [email protected] | [email protected] | 4454583134 | |
| 321267 | 605070900091 | DC - Norte | 73DC14D097320490 | MUNICIPIO DE GALEANA | C MORELOS Y J ESCUDERO S N C | GALEANA | CHIHUAHUA | 5A | PB | 1 | 1 | 178 | 0 | 847 | 847 | $135 | $982 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.1212916667 | -107.6147233333 | Nov 19 2024 al Dic 18 2024 | $982.00 | [email protected] | [email protected] | 6366611107 | |
| 127731 | 155981205867 | DF - CentroOccidente | 78DF07D015080600 | MUNICIPIO DE MORELIA MICH | JUAN A FERNANDEZ Y ALONSO DIAZ | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 187 | 0 | 847 | 847 | $135 | $982 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.708594 | -101.1513537 | Oct 25 2024 al Nov 27 2024 | $982.00 | [email protected] | [email protected] | 4433191382 | |
| 699380 | 282140357711 | DG - CentroSur | 79DG11P017900030 | H AYUNTAMIENTO MPAL AYUTLA | 16 DE SEPTIEMBRE Y AV VICENT G | AYUTLA,C012 | GUERRERO | 5A | PB | 3 | 3 | 162 | 0 | 846 | 846 | $135 | $982 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.9681167 | -99.0971783 | Oct 25 2024 al Nov 26 2024 | $982.00 | NULL | NULL | NULL | NULL |
| 132085 | 159190301965 | DF - CentroOccidente | 76DF65D558030120 | ASOC DE USUARIOS DE RIEGO DEL | PREDIO PARCELA 40 | SAN MARTIN G113 | MICHOACAN | 9C | GDMTH | 37 | 37 | 1,282 | 4 | 982 | 982 | $0 | $982 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.22342 | -101.61267 | Oct 23 2024 al Nov 25 2024 | $982.00 | [email protected] | [email protected] | [email protected] | 4386982098 |
| 348924 | 641021100761 | DC - Norte | 78DC26J017880880 | BARTSCH REDECOP PETER | COL BAJIO VERDE LOTE 24 | NUEVO IDEAL | DURANGO | 9A | GDMTH | 66 | 66 | 1,465 | 5 | 982 | 982 | $0 | $982 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.97092 | -105.0758416667 | Oct 28 2024 al Nov 26 2024 | $982.00 | [email protected] | 6778853079 | ||
| 587516 | 44210303178 | DP - Bajio | 74DP03G017490490 | ALCARAZ GUIDO ISMAEL | YAQUIS 4 1 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 24 | 24 | 7 | 1 | 792 | 792 | $127 | $982 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.366885 | -99.9563033333 | Nov 20 2024 al Dec 19 2024 | $982.00 | [email protected] | [email protected] | 5554188637 | |
| 710909 | 310011002233 | DG - CentroSur | 80DG41M060050030 | H AYUNTAMIENTO MPAL F026 | ALUM PUB LA SOLEDAD | CHAPA DE MOTA | ESTADO DE MEXICO | 5A | PB | 1 | 0 | 162 | 0 | 846 | 846 | $135 | $982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $982.00 | NULL | NULL | NULL | 7181260020 |
| 266648 | 474240107734 | DX - Jalisco | 71DX07D931011828 | MUNICIPIO DEL SALTO | PLAN DE SAN LUIS 54 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 41 | 41 | 32,960 | 79 | 84,652 | 84,652 | $13,544 | $98,196 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5135583333 | -103.1807516667 | Nov 14 2024 al Dec 16 2024 | $98,196.00 | [email protected] | 0 | ||
| 164951 | 208190502601 | DF - CentroOccidente | 82DF25E031105905 | RAMIREZ GONZALEZ MARIA CRISTIN | CARRETERA ESTANCIA CARDON S N | COLIMA | COLIMA | 78 | GDMTH | 174 | 174 | 27,888 | 68 | 84,649 | 84,649 | $13,544 | $98,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.226753 | -103.675688 | Oct 31 2024 al Nov 30 2024 | $98,193.00 | [email protected] | [email protected] | [email protected] | 3121025666 |
| 210470 | 928150700305 | DU - GolfoCentro | 82DU05E010020530 | SURTEC SUZUKI TECHNO MEX SA CV | AMSTERDAM 105 | VILLA DE REYES | San Luis Potosi | 78 | GDMTH | 900 | 900 | 280,867 | 583 | 846,469 | 846,469 | $135,435 | $981,904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.81649 | -100.87483 | Oct 31 2024 al Nov 30 2024 | $981,904.00 | [email protected] | [email protected] | [email protected] | 4448042700 |
| 424208 | 530240902809 | DB - Noroeste | 63DB04A016313741 | DELICIAS ORIENTALES SA DE CV | GARCIA MORALES 410 A | NAVOJOA | Sonora | 65 | GDMTH | 32 | 32 | 2,724 | 7 | 8,418 | 8,418 | $1,347 | $9,819 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0772816666667 | -109.447111666667 | Oct 31 2024 al Dec 2 2024 | $9,819.00 | [email protected] | 6670000000 | ||
| 305180 | 594070700511 | DC - Norte | 73DC02N997100080 | LEYVA LUJAN MANUEL HUMBERTO | REFORMA 20 CAMPESINA EL TERRER | MPIO. DE NAMIQUIPA,CHIH | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,222 | 9 | 8,278 | 8,278 | $1,324 | $9,819 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.1810766667 | -107.387505 | Nov 19 2024 al Dic 18 2024 | $9,819.00 | [email protected] | [email protected] | [email protected] | 6590000000 |
| 319011 | 602000500666 | DC - Norte | 63DC06C011000270 | MUNICIPIO DE SAUCILLO CHIHUAHU | C GUERRERO Y 07 CARRET PANAM | SAUCILLO | CHIHUAHUA | 5A | PB | 9 | 9 | 1,889 | 0 | 8,464 | 8,464 | $1,354 | $9,819 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.029005 | -105.30421 | Nov 5 2024 al Dic 4 2024 | $9,819.00 | [email protected] | [email protected] | [email protected] | 6214750015 |
| 204333 | 922020700011 | DU - GolfoCentro | 73DU04C016400310 | ZARATE VAZQUEZ JAIME | RANCHO LA TRINIDAD | VANEGAS, S.L.P. | San Luis Potosi | 9A | GDMTH | 70 | 60 | 13,796 | 42 | 9,819 | 9,819 | $0 | $9,819 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.85669 | -100.9865866667 | Nov 19 2024 al Dec 17 2024 | $9,819.00 | [email protected] | 0 | ||
| 438330 | 545041002111 | DB - Noroeste | 80DB08DK18020042 | MUNICIPIO DE SALVADOR ALVARADO | ALUMBRADO COL MAQUIO CLO | GUAMUCHIL ESP | Sinaloa | 5A | PB | 7 | 6 | 2,243 | 0 | 8,464 | 8,464 | $1,354 | $9,819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,819.00 | [email protected] | 6737320638 | ||
| 658246 | 98180852328 | DP - Bajio | 74DP52B017060440 | BODEGA ALAMEDA SA DE CV | AV CONVENCION 2200 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 13 | 13 | 2,635 | 7 | 7,824 | 7,824 | $1,252 | $9,819 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.8953366667 | -102.3102433333 | Nov 20 2024 al Dec 19 2024 | $9,819.00 | [email protected] | 4491917774 | ||
| 344403 | 632201100832 | DC - Norte | 77DC27A017720130 | PETROMAX SA DE CV | BLVD CARLOS HERRERA ARALU S N | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 16 | 16 | 3,136 | 8 | 8,137 | 8,137 | $1,302 | $9,819 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5765916667 | -103.4715283333 | Oct 25 2024 al Nov 25 2024 | $9,819.00 | [email protected] | 8117763918 | ||
| 633963 | 77900301661 | DP - Bajio | 65DP09A016596009 | LINFER IMPRESORES | CARRILLO PUERTO 1003 | QUERETARO | QUERETARO | 68 | GDMTH | 92 | 125 | 2,640 | 7 | 7,918 | 7,918 | $1,267 | $9,819 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.617375 | -100.43106 | Nov 6 2024 al Dec 5 2024 | $9,819.00 | [email protected] | [email protected] | 4423671930 | |
| 174195 | 975210503456 | DM - ValleMexicoCentro | 71DM23D017140160 | ADMINISTRADORES DEPOSTIVOS SAC | AV BOSQUES S N | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 34 | 34 | 2,761 | 7 | 8,465 | 8,465 | $1,354 | $9,819 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.412165 | -99.203295 | Nov 13 2024 al Dec 16 2024 | $9,819.00 | [email protected] | 5534061674 | ||
| 181367 | 516111013825 | DL - ValleMexicoNorte | 69DL60E016510300 | OPERACION Y CONSER DE AUT CONC | AUTOP TEOTIHUACAN ENTR A ECATE | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 42 | 42 | 2,713 | 8 | 8,286 | 8,286 | $1,326 | $9,819 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5861566667 | -99.043 | Nov 13 2024 al Dec 12 2024 | $9,819.00 | [email protected] | [email protected] | [email protected] | 5557799427 |
| 338040 | 623960100465 | DC - Norte | 79DC24N012770580 | SANCHEZ RAMOS SALVADOR | EJ NVO TAMPICO CARR LAS PAMPA | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 15,785 | 46 | 9,819 | 9,819 | $0 | $9,819 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.1637866667 | -104.821405 | Oct 29 2024 al Nov 27 2024 | $9,819.00 | NULL | NULL | NULL | 6291184901 |
| 116363 | 18210807213 | DA - BajaCalifornia | 73DA15C010101532 | LOGISTI K DE MEXICO SADECV | EL DORADO 27 C | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 50 | 67 | 3,264 | 9 | 9,078 | 9,078 | $726 | $9,819 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.572215 | -115.4222266667 | Nov 19 2024 al Dec 18 2024 | $9,819.00 | [email protected] | [email protected] | 0 | |
| 101292 | 9081202327 | DA - BajaCalifornia | 82DA17B015001100 | MC CANN JOHN JACK KENNETH | LOTE 24 SECC 1 QUERENCIA PALMI | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 46 | 66 | 2,396 | 6 | 8,465 | 8,465 | $1,354 | $9,819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.02638 | -109.72384 | Oct 31 2024 al Nov 30 2024 | $9,819.00 | NULL | NULL | NULL | NULL |
| 435395 | 543010902855 | DB - Noroeste | 80DB08AL28000150 | MUNICIPIO DE GUASAVE | BOCA DEL RIO | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 7 | 6 | 2,243 | 0 | 8,464 | 8,464 | $1,354 | $9,819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,819.00 | [email protected] | [email protected] | NULL | |
| 484548 | 375130402228 | DD - GolfoNorte | 77DD12F017750290 | GPO R CASH EXPRESS SERV SA CV | AVE DE LOS ASTROS 900 LOC 1 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,152 | 8 | 8,465 | 8,465 | $1,354 | $9,819 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.77624 | -100.4006316667 | Oct 25 2024 al Nov 26 2024 | $9,819.00 | [email protected] | [email protected] | 8181020300 | |
| 242591 | 439110304007 | DX - Jalisco | 82DX14M018240200 | SECRETARIA DE FINANZAS | HIDALGO 1435 | GUADALAJARA | JALISCO | 78 | GDMTH | 200 | 200 | 31,393 | 35 | 84,640 | 84,640 | $13,542 | $98,183 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.366956 | -103.3682866667 | Oct 31 2024 al Nov 30 2024 | $98,183.00 | [email protected] | [email protected] | [email protected] | 3330300636 |
| 143009 | 172191002976 | DF - CentroOccidente | 82DF15A118015400 | GRUPO ALIMENTARIO DOLCE TERRA | LABASTIDA 43 | ZAMORA | MICHOACAN | 78 | GDMTH | 175 | 175 | 19,940 | 49 | 66,182 | 66,182 | $10,589 | $98,183 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.108133 | -102.265379 | Oct 31 2024 al Nov 30 2024 | $98,183.00 | [email protected] | [email protected] | [email protected] | 3511077193 |
| 554259 | 999850100541 | DD - GolfoNorte | 82DD10A015100065 | SADM SERVIC AGUA Y DRENAJE MTY | MONTEMORELOS SN | MONTERREY | NUEVO LEON | 74 | GDMTH | 803 | 803 | 33,627 | 82 | 84,639 | 84,639 | $13,542 | $98,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.74299 | -100.324868 | Oct 31 2024 al Nov 30 2024 | $98,181.00 | [email protected] | [email protected] | [email protected] | 8183339241 |
| 601611 | 55850701350 | DP - Bajio | 78DP06M137890140 | VENEGAS HERNANDEZ GERONIMO | RANCHO EL NIDO | SAN CRISTOBAL | GUANAJUATO | 9A | GDMTH | 100 | 100 | 13,408 | 35 | 9,818 | 9,818 | $0 | $9,818 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6791316667 | -101.39276 | Oct 25 2024 al Nov 26 2024 | $9,818.00 | [email protected] | 4621724849 | ||
| 370489 | 779230601264 | DW - Peninsular | 72DW01B017210560 | TELEBODEGA SA DE CV | TA CAT 20114 PERIF CHOLUL 2011 | MERIDA | YUCATAN | 67 | GDMTH | 24 | 24 | 2,549 | 7 | 8,413 | 8,413 | $1,346 | $9,818 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0295166667 | -89.57596 | Nov 15 2024 al Dec 17 2024 | $9,818.00 | NULL | |||
| 166471 | 144221015721 | DM - ValleMexicoCentro | 82DM27C018233210 | GREENPET SA DE CV | CARR MEXICO TEXCOCO KM 20 7 | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 73 | GDMTH | 110 | 113 | 2,418 | 3 | 8,463 | 8,463 | $1,354 | $9,818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3554 | -98.96 | Oct 31 2024 al Nov 30 2024 | $9,818.00 | [email protected] | [email protected] | 0 | |
| 344397 | 632200800822 | DC - Norte | 77DC27A017720120 | RADIOMOVIL DIPSA SA DE CV | CARR FED 40 SN | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 10 | 10 | 3,253 | 8 | 8,136 | 8,136 | $1,302 | $9,818 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.585595 | -103.4721833333 | Oct 25 2024 al Nov 25 2024 | $9,818.00 | [email protected] | [email protected] | 8715191141 | |
| 637265 | 78990800242 | DP - Bajio | 80DP09G510200070 | MPIO EL MARQUES | AV DE LAS FUENTES | EL COLORADO | QUERETARO | 5A | GDMTH | 8 | 7 | 2,633 | 8 | 8,464 | 8,464 | $1,354 | $9,818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,818.00 | NULL | NULL | NULL | 4422388400 |
| 470362 | 361150601803 | DD - GolfoNorte | 82DD18E018110235 | ESC PRIM EVANGELINA LOZANO M | EL SOCORRO 1127 CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 41 | 41 | 2,624 | 7 | 8,317 | 8,317 | $1,331 | $9,818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.858011 | -101.450457 | Oct 31 2024 al Nov 30 2024 | $9,818.00 | [email protected] | [email protected] | [email protected] | 8661129997 |
| 126813 | 155110600457 | DF - CentroOccidente | 75DF07F960060540 | RADIOMOVIL DIPSA SA DE CV | CARRET MORELIA ZINAP KM 27 | TZINTZIMEO | MICHOACAN | 68 | GDMTH | 10 | 10 | 3,229 | 9 | 8,442 | 8,442 | $1,351 | $9,818 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.84115 | -101.02474 | Nov 22 2024 al Dec 20 2024 | $9,818.00 | [email protected] | 3336691020 | ||
| 596580 | 52060102708 | DP - Bajio | 80DP06H011006450 | MPIO SALAMANCA | GM CLEMENTINA D E FTE 135 | SALAMANCA | GUANAJUATO | 5A | PB | 6 | 5 | 1,922 | 0 | 8,463 | 8,463 | $1,354 | $9,818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5435616666667 | -101.202411666667 | Oct 31 2024 al Nov 30 2024 | $9,818.00 | NULL | NULL | NULL | 4646483460 |
| 85610 | 1021202912 | DA - BajaCalifornia | 84DA01C010045108 | CADENA COMERCIAL OXXO SA DE CV | DOS MZA 531 LTE 4 VILLAFONTANA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 4,221 | 11 | 9,045 | 9,045 | $724 | $9,818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4981533333333 | -116.861826666667 | Oct 31 2024 al Nov 30 2024 | $9,818.00 | [email protected] | [email protected] | 6649737500 | |
| 499833 | 379020602553 | DD - GolfoNorte | 76DD10C017650440 | MULT ESTRELLAS DE ORO SA CV | MIGUEL HIDALGO 2626 A PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 75 | 123 | 3,040 | 8 | 8,464 | 8,464 | $1,354 | $9,818 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6728116667 | -100.350315 | Oct 24 2024 al Nov 25 2024 | $9,818.00 | [email protected] | [email protected] | 8183718493 | |
| 198018 | 908940303194 | DU - GolfoCentro | 79DU02A017910760 | TELEFONOS DE MEXICO SA B DE CV | MAGISCATZIN 700 OTE | CD MANTE | TAMAULIPAS | 64 | GDMTH | 34 | 34 | 2,795 | 8 | 8,464 | 8,464 | $1,354 | $9,818 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.738625 | -98.9650433333 | Oct 28 2024 al Nov 26 2024 | $9,818.00 | [email protected] | [email protected] | [email protected] | 8312325030 |
| 119184 | 20161201333 | DA - BajaCalifornia | 82DA15F010054400 | GLOBAL MECHANICAL SDERLDECV | RODE M DE LANDEROS 798 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 152 | 152 | 4,313 | 11 | 9,077 | 9,077 | $726 | $9,818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.65618 | -115.39894 | Oct 31 2024 al Nov 30 2024 | $9,818.00 | NULL | NULL | NULL | 6868410300 |
| 625303 | 73120300374 | DP - Bajio | 80DP08V015501130 | MPIO SAN MIGUEL ALLENDE | FRACCIONAMIENTO SAN JAVIER | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 6 | 5 | 1,922 | 0 | 8,463 | 8,463 | $1,354 | $9,818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.904405 | -100.717518333333 | Oct 31 2024 al Nov 30 2024 | $9,818.00 | [email protected] | [email protected] | 4151547200 | |
| 437911 | 544210200452 | DB - Noroeste | 69DB08BK16900460 | TEJON AVILA MANUEL | PAREDON BLANCO S N | SINALOA DE LEYVA ESP | Sinaloa | 9C | GDMTH | 120 | 120 | 12,720 | 37 | 9,818 | 9,818 | $0 | $9,818 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.8436366667 | -108.3308316667 | Nov 11 2024 al Dec 10 2024 | $9,818.00 | [email protected] | 6871335444 | ||
| 593317 | 48950351503 | DP - Bajio | 80DP06C010030340 | MPIO CUERAMARO | JARDIN PRINCIPAL | CUERAMARO | GUANAJUATO | 5A | PB | 6 | 5 | 1,922 | 0 | 8,463 | 8,463 | $1,354 | $9,818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.626315 | -101.671503333333 | Oct 31 2024 al Nov 30 2024 | $9,818.00 | [email protected] | 4296940086 | ||
| 637103 | 78951001456 | DP - Bajio | 79DP09G030790240 | POZO NUMERO DOS LA ARANA SPR R | EJIDO LA VENTA | AJUCHITLANCITO | QUERETARO | 9A | GDMTH | 150 | 150 | 15,200 | 43 | 9,818 | 9,818 | $0 | $9,818 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.47755 | -100.19344 | Oct 28 2024 al Nov 27 2024 | $9,818.00 | [email protected] | [email protected] | 4422424134 | |
| 243662 | 440100201925 | DX - Jalisco | 76DX16N010069795 | BANCO INBURSA SA INST DE BCA M | CIRCUNVALACION 37 A | GUADALAJARA | JALISCO | 68 | GDMTH | 27 | 27 | 2,844 | 8 | 8,464 | 8,464 | $1,354 | $9,818 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.69703 | -103.3292016667 | Oct 24 2024 al Nov 22 2024 | $9,818.00 | [email protected] | [email protected] | NULL | |
| 547536 | 420201205548 | DD - GolfoNorte | 77DD11H066701090 | INVER E INMUEBLES CONTROL SA C | CALLE E 308 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,742 | 7 | 8,464 | 8,464 | $1,354 | $9,818 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.75398 | -100.1923333333 | Oct 25 2024 al Nov 26 2024 | $9,818.00 | [email protected] | 8183295500 | ||
| 489439 | 376171102731 | DD - GolfoNorte | 73DD12A070011040 | ANATOMY FITNESS CENTER SA CV | GOMEZ MORIN 2005 L 35 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 3,246 | 9 | 8,464 | 8,464 | $1,354 | $9,818 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.634785 | -100.3634733333 | Nov 20 2024 al Dec 19 2024 | $9,818.00 | [email protected] | [email protected] | 8180885076 | |
| 653023 | 94010857664 | DP - Bajio | 80DP13C090060330 | MPIO ALFAJAYUCAN | PALACIO MUNICIPAL S N | ALFAJAYUCAN | HIDALGO | 5A | PB | 6 | 5 | 1,922 | 0 | 8,463 | 8,463 | $1,354 | $9,818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,818.00 | [email protected] | [email protected] | 7387288016 | |
| 603361 | 58110701118 | DP - Bajio | 71DP07A016910390 | ALDRETE HERNANDEZ JACOBO | PARAGUAY 309 OBRERA | LEON | GUANAJUATO | 68 | GDMTH | 37 | 37 | 2,236 | 6 | 7,671 | 7,671 | $1,227 | $9,818 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1262033333 | -101.6919566667 | Nov 14 2024 al Dec 16 2024 | $9,818.00 | [email protected] | [email protected] | [email protected] | 4776369430 |
| 398309 | 810100203407 | DW - Peninsular | 69DW22A016840330 | SUITES EL CAMPANARIO SA DE CV | 15AV ESQ CALLE 12 NTE | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 2,560 | 7 | 8,286 | 8,286 | $1,326 | $9,818 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6286433333 | -87.0733666667 | Nov 12 2024 al Dec 12 2024 | $9,818.00 | [email protected] | [email protected] | [email protected] | 9848731139 |
| 232423 | 956061201056 | DU - GolfoCentro | 76DU01E017620135 | RODRIGUEZ T FCO JAVIER | B JUAREZ 96 CP 00000 | PANUCO | VERACRUZ | 64 | GDMTH | 24 | 24 | 2,616 | 8 | 8,464 | 8,464 | $1,354 | $9,818 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.0574616667 | -98.179755 | Nov 22 2024 al Dec 20 2024 | $9,818.00 | [email protected] | [email protected] | 8462661034 | |
| 560469 | 229170800009 | DV - CentroOriente | 82DV02G135010431 | FRIO ANTARTIC SA DE CV | CAM VECINAL A ACHICHAPA 3 | SANTIAGO CUAULA | TLAXCALA | 78 | GDMTH | 319 | 319 | 26,044 | 64 | 84,637 | 84,637 | $13,542 | $98,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,179.00 | [email protected] | [email protected] | 0 | |
| 308171 | 595840800427 | DC - Norte | 82DC04A018250190 | ALBERGUES Y HOTELES MEXICANOS | LINCOLN Y COYOACAN | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 450 | 450 | 32,748 | 80 | 89,842 | 89,842 | $7,187 | $98,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.42523 | -106.1342 | Oct 31 2024 al Nov 30 2024 | $98,179.00 | [email protected] | [email protected] | [email protected] | 6566131310 |
| 441310 | 546070213063 | DB - Noroeste | 82DB10A018240620 | GAS DEL PACIFICO SA DE CV | KM 970 600 DE LA VIA DEL | CULIACAN | Sinaloa | 75 | GDMTH | 123 | 123 | 31,115 | 76 | 84,637 | 84,637 | $13,542 | $98,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.6866616666667 | -107.425631666667 | Oct 31 2024 al Nov 30 2024 | $98,179.00 | [email protected] | [email protected] | [email protected] | 0 |
| 241246 | 437240803240 | DX - Jalisco | 72DX17A031010248 | WATPRO DEL OCCIDENTE S DE RL D | CMNO VIEJO A SAN MARTIN 66 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 94 | 94 | 30,000 | 72 | 84,637 | 84,637 | $13,542 | $98,178 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5646883333 | -103.2845766667 | Nov 15 2024 al Dec 17 2024 | $98,178.00 | [email protected] | [email protected] | 0 | |
| 7465 | 336030101551 | DN - ValleMexicoSur | 82DN50F019320210 | ACEITES ESPECIALES SA DE CV | INDEPENDENCIA OTE 1700 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 331 | 470 | 28,558 | 66 | 82,849 | 82,849 | $13,256 | $98,177 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.292535 | -99.624855 | Oct 31 2024 al Nov 30 2024 | $98,177.00 | [email protected] | [email protected] | [email protected] | 0 |
| 97541 | 6851163849 | DA - BajaCalifornia | 82DA02A018023900 | O O M S A P A S | ALLENDE Y E ZAPATA | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 199 | 199 | 25,094 | 62 | 84,632 | 84,632 | $13,541 | $98,173 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.138847 | -110.294689 | Oct 31 2024 al Nov 30 2024 | $98,173.00 | [email protected] | [email protected] | [email protected] | 6121226048 |
| 41073 | 726930503356 | DK - Sureste | 82DK17V019100120 | COLEGIO AMERICANO DE TABASCOSC | PROLONG PASEO USUMACINTA 1144 | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 443 | 443 | 34,570 | 24 | 84,632 | 84,632 | $13,541 | $98,173 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $98,173.00 | [email protected] | [email protected] | [email protected] | 9933100151 |
| 574098 | 257191102071 | DV - CentroOriente | 82DV07C058260714 | BOUTIQUE BOWLING DE MEXICO SA | VIA ATLIXCAYOTL 4931 SA 02 | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 430 | 430 | 25,660 | 63 | 84,504 | 84,504 | $13,521 | $98,172 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.03445485 | -98.22858367 | Oct 31 2024 al Nov 30 2024 | $98,172.00 | [email protected] | [email protected] | [email protected] | 5541402887 |
| 550149 | 888190211054 | DD - GolfoNorte | 82DD12D102470342 | APPIA RESIDENCIAS SA DE CV | PASEO DE LA ESTACION S N | GARCIA | NUEVO LEON | 74 | GDMTH | 200 | 200 | 10,499 | 26 | 30,951 | 30,951 | $4,952 | $9,817 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.793529 | -100.612265 | Oct 31 2024 al Nov 30 2024 | $9,817.00 | [email protected] | 0 | ||
| 52492 | 815141100371 | DJ - Oriente | 82DJ14F118200001 | ED F MAN LIQUID PRODUCTS MEX | PROLONG AV FF CC S N | EJIDO ACTOPAN | VERACRUZ | 78 | GDMTH | 175 | 175 | 2,573 | 7 | 8,463 | 8,463 | $1,354 | $9,817 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6546 | -96.55123 | Oct 31 2024 al Nov 30 2024 | $9,817.00 | [email protected] | [email protected] | 5552790768 | |
| 248349 | 447140706714 | DX - Jalisco | 78DX02B011000170 | ACEROS INDUSTRIALES ARLO | CARRETERA YAHUALICA 1560 | TEPATITLAN | JALISCO | 68 | GDMTH | 40 | 40 | 2,862 | 7 | 8,463 | 8,463 | $1,354 | $9,817 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7877033333 | -102.7918066667 | Oct 25 2024 al Nov 26 2024 | $9,817.00 | [email protected] | [email protected] | 3780000000 | |
| 189742 | 574240600567 | DL - ValleMexicoNorte | 69DL40C016930801 | ROMERO MANZO MARGARITA | CONST DE LA REPUBLICA 221 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 9 | 9 | 2,621 | 7 | 8,462 | 8,462 | $1,354 | $9,817 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4798133333333 | -99.0645683333334 | Nov 13 2024 al Dec 12 2024 | $9,817.00 | [email protected] | 5558335579 | ||
| 205663 | 924100100913 | DU - GolfoCentro | 19DU04B010026080 | AP H AYTO DE CEDRAL | LIB FLORES MAGON POSTE 59 Y 60 | CEDRAL S.L.P. | San Luis Potosi | 5A | GDMTH | 14 | 14 | 2,487 | 4 | 8,462 | 8,462 | $1,354 | $9,817 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 23.8260892 | -100.7252621 | Sep 11 2024 al Nov 11 2024 | $9,817.00 | [email protected] | 4888870222 | ||
| 399732 | 810151203835 | DW - Peninsular | 70DW22A017050450 | EST DE SERV TULES S DE RL DECV | MZ1 LT1 AV ARCO VIAL ESQ 85 AV | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 20 | 25 | 2,595 | 7 | 8,284 | 8,284 | $1,325 | $9,817 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.62368 | -87.09835 | Nov 13 2024 al Dec 13 2024 | $9,817.00 | [email protected] | [email protected] | [email protected] | 9846882080 |
| 56723 | 826080605795 | DJ - Oriente | 79DJ01HMS0100030 | AT T COMUNICACIONES DIGITALES | CARRT TECOLUTLA GTZ ZAMORA | TECOLUTLA | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,794 | 7 | 8,463 | 8,463 | $1,354 | $9,817 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.47805 | -97.0140816667 | Oct 25 2024 al Nov 27 2024 | $9,817.00 | NULL | NULL | NULL | 0 |
| 672682 | 112000151915 | DP - Bajio | 70DP53B117190180 | UNID DE RIEGO PZO 1 LAZARO CAR | POZO 1 EL PALMAR | RIO FLORIDO | Zacatecas | 9A | GDMTH | 96 | 96 | 14,747 | 41 | 9,817 | 9,817 | $0 | $9,817 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.4084433333 | -102.9198533333 | Nov 13 2024 al Dec 13 2024 | $9,817.00 | [email protected] | [email protected] | [email protected] | 4931817508 |
| 415663 | 525000201478 | DB - Noroeste | 74DB02A047410150 | RODRIGO FELIX Y ASOC | RANCHO STA CLARA | SANTA CLARA | Sonora | 9A | GDMTH | 80 | 80 | 16,000 | 48 | 9,817 | 9,817 | $0 | $9,817 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.0120566667 | -110.9209733333 | Nov 20 2024 al Dec 18 2024 | $9,817.00 | [email protected] | 6621034607 | ||
| 318135 | 600971100670 | DC - Norte | 82DC06A018210130 | MILANO OPERADORA S A DE C V | CALLE 03 NTE 0212 A | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 120 | 120 | 2,534 | 7 | 8,412 | 8,412 | $1,346 | $9,817 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.1965833333333 | -105.47203 | Oct 31 2024 al Nov 30 2024 | $9,817.00 | tda3353@melody_milano.com.mx | 6391198639 | ||
| 489411 | 376171101042 | DD - GolfoNorte | 73DD12A070011340 | ANATOMY FITNESS CENTER SA CV | GOMEZ MORIN 2005 L 36 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 3,245 | 9 | 8,463 | 8,463 | $1,354 | $9,817 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6345533333 | -100.3636066667 | Nov 20 2024 al Dec 19 2024 | $9,817.00 | [email protected] | [email protected] | NULL | |
| 186820 | 569100405582 | DL - ValleMexicoNorte | 84DL50C217200010 | NUEVA WALMART DE MEXICO SRL CV | BLVD JOYAS SUR MZ 25 LT 1 | CUAUTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 28 | 45 | 2,947 | 8 | 8,463 | 8,463 | $1,354 | $9,817 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6833883333333 | -99.1459416666667 | Oct 31 2024 al Nov 30 2024 | $9,817.00 | [email protected] | [email protected] | [email protected] | 5558922665 |
| 601317 | 55230290589 | DP - Bajio | 63DP06M016300030 | AGUILAR ARENAS LUIS ANTONIO | PRIV EL TREBOL S N 1 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,534 | 7 | 7,670 | 7,670 | $1,227 | $9,817 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.649585 | -101.37498 | Nov 4 2024 al Dec 3 2024 | $9,817.00 | [email protected] | [email protected] | 4621873063 | |
| 123370 | 24930389451 | DA - BajaCalifornia | 24DA16E011003270 | MUNICIPIO DE PUERTO PENASCO | RECINTO PORTUARIO ZONA MUELLES | PUERTO PENASCO | SONORA | 5A | PB | 3 | 3 | 3,022 | 0 | 9,090 | 9,090 | $727 | $9,817 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 31.3038517 | -113.54711 | Oct 16 2024 al Dec 16 2024 | $9,817.00 | [email protected] | 6381082200 | ||
| 207868 | 926150903076 | DU - GolfoCentro | 70DU05A017010630 | PROY EMPRESARIALES SL SA DE CV | NICOLAS ZAPATA 848 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 36 | 36 | 2,839 | 8 | 8,463 | 8,463 | $1,354 | $9,817 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.154035 | -100.9964516667 | Nov 13 2024 al Dec 12 2024 | $9,817.00 | [email protected] | [email protected] | 4448706677 | |
| 369660 | 779170601430 | DW - Peninsular | 66DW01M016630080 | CERVERA HOBART JUAN RAMON | RESID KANAN PARQ | CONKAL | YUCATAN | 67 | GDMTH | 12 | 12 | 2,504 | 6 | 8,462 | 8,462 | $1,354 | $9,817 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0572683333 | -89.5069983333 | Nov 7 2024 al Dec 9 2024 | $9,817.00 | [email protected] | [email protected] | 0 | |
| 647233 | 84120651802 | DP - Bajio | 82DP10A010820120 | NAVA LOPEZ CARLOS | JUAREZ 709 | SALVATIERRA | GUANAJUATO | 78 | GDMTH | 160 | 160 | 40,961 | 12 | 83,735 | 83,735 | $13,398 | $98,163 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2190483333333 | -100.881453333333 | Oct 31 2024 al Nov 30 2024 | $98,163.00 | [email protected] | 0 | ||
| 562618 | 237150707633 | DV - CentroOriente | 82DV03G303050411 | PATJANE MARTINEZ YAMIL | AV CACTACEAS LT 7 Y 9 75820 | SN LORENZO | PUEBLA | 78 | GDMTH | 315 | 337 | 26,500 | 65 | 84,546 | 84,546 | $13,527 | $98,163 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,163.00 | [email protected] | [email protected] | [email protected] | 2386881005 |
| 474283 | 369031200958 | DD - GolfoNorte | 82DD18E018113865 | GRUPO ALIMENTICIO DE MVA SA CV | BLVD H R PAPE 1615 | MONCLOVA | Coahuila | 74 | GDMTH | 150 | 150 | 30,172 | 74 | 84,476 | 84,476 | $13,516 | $98,162 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.928827 | -101.416992 | Oct 31 2024 al Nov 30 2024 | $98,162.00 | [email protected] | [email protected] | [email protected] | 8666385858 |
| 175884 | 977230700889 | DM - ValleMexicoCentro | 68DM22C016850520 | DEVANLAY MEXICO | AV REAL MAYORAZGO 130 1N 16 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 11 | 14 | 2,734 | 7 | 8,462 | 8,462 | $1,354 | $9,816 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | NULL | NULL | Nov 8 2024 al Dec 11 2024 | $9,816.00 | [email protected] | 5553507261 | ||
| 121107 | 21150603665 | DA - BajaCalifornia | 61DA16A019812346 | MUNICIPIO DE SAN LUIS | CJON OBREGON Y CALLE 5TA | SAN LUIS | SONORA | 5A | PB | 5 | 5 | 3,043 | 0 | 9,089 | 9,089 | $727 | $9,816 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.4816683 | -114.7774567 | Oct 31 2024 al Nov 29 2024 | $9,816.00 | NULL | NULL | NULL | 6535366616 |
| 88342 | 1750547610 | DA - BajaCalifornia | 70DA01D016702500 | INST D SERV D SALUD PUB EDO BC | T ORTEGA S N CP 22615 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 70 | 74 | 4,396 | 12 | 9,089 | 9,089 | $727 | $9,816 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.510685 | -117.0556283333 | Nov 13 2024 al Dec 12 2024 | $9,816.00 | [email protected] | [email protected] | 6646883804 | |
| 545050 | 417150200162 | DD - GolfoNorte | 83DD12D072200120 | RODRIGUEZ DOMENE ENRIQUE G | ZAFIRO 100 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 2,815 | 7 | 8,462 | 8,462 | $1,354 | $9,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.640465 | -100.389372 | Oct 31 2024 al Nov 30 2024 | $9,816.00 | [email protected] | [email protected] | [email protected] | 8183355921 |
| 536097 | 415050300116 | DD - GolfoNorte | 82DD11G067200042 | ESTROT MEXICANA SA DE CV | CALLE DEL PARQUE 616 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 270 | 270 | 4,271 | 0 | 8,462 | 8,462 | $1,354 | $9,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.704442 | -100.213184 | Oct 31 2024 al Nov 30 2024 | $9,816.00 | [email protected] | [email protected] | 8183270871 | |
| 38471 | 721010430711 | DK - Sureste | 76DK14D099500220 | RADIOMOVIL DIPSA SA DE CV | GRAL CHARIS Y COLON SN | SALINA CRUZ | OAXACA | 68 | GDMTH | 35 | 35 | 3,306 | 9 | 8,180 | 8,180 | $1,309 | $9,816 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.19719 | -95.1979633333 | Oct 23 2024 al Nov 22 2024 | $9,816.00 | [email protected] | [email protected] | 9711424444 | |
| 102521 | 9231108162 | DA - BajaCalifornia | 79DA17B015220401 | OPERADORA TRANSTUR SA DE CV | C LA FLORESTA MZA 50 LT 9 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 66 | 66 | 2,283 | 6 | 8,463 | 8,463 | $1,354 | $9,816 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.1527133333333 | -109.708375 | Oct 29 2024 al Nov 27 2024 | $9,816.00 | NULL | NULL | NULL | 6241637373 |
| 121721 | 21910401634 | DA - BajaCalifornia | 63DA16A019861900 | MUNICIPIO DE SAN LUIS RC SON | R120 CJN LIBERTAD Y CALLE 2DA | SAN LUIS | SONORA | 5A | PB | 14 | 14 | 3,043 | 0 | 9,089 | 9,089 | $727 | $9,816 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 32.469624 | -114.7866429 | Nov 4 2024 al Dec 3 2024 | $9,816.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 428666 | 534840300034 | DB - Noroeste | 63DB05B016300830 | UNIDAD DE RIEGO EL JARDIN | BOMBEO EL JARDIN | LA CRUZ | Sinaloa | 9C | GDMTH | 45 | 45 | 12,852 | 34 | 9,816 | 9,816 | $0 | $9,816 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 23.91488 | -106.83073 | Oct 31 2024 al Dec 2 2024 | $9,816.00 | [email protected] | 6969610674 | ||
| 211335 | 929020305516 | DU - GolfoCentro | 80DU05D018010070 | MUNICIPIO DE SAN LUIS POTOSI | POZUELOS | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 6 | 6 | 1,982 | 0 | 8,462 | 8,462 | $1,354 | $9,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,816.00 | NULL | NULL | NULL | 4448159288 |
| 70541 | 855071003987 | DJ - Oriente | 69DJ07G016910380 | IEE920523F38 | FRACC LOS MANGOS 20DES0156E | TUXTEPEC | OAXACA | 68 | GDMTH | 48 | 48 | 2,834 | 8 | 8,462 | 8,462 | $1,354 | $9,816 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.0799633333 | -96.1579116667 | Nov 12 2024 al Dec 11 2024 | $9,816.00 | [email protected] | [email protected] | [email protected] | 2871031395 |
| 708246 | 303050701711 | DG - CentroSur | 76DG41AD91310155 | RADIOMOVIL DIPSA SA DE CV | SAN PEDRO ARRIBA 3RA SECCION | TEMOAYA | ESTADO DE MEXICO | 68 | GDMTH | 13 | 13 | 3,086 | 8 | 8,283 | 8,283 | $1,325 | $9,816 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.50373 | -99.55095 | Oct 22 2024 al Nov 21 2024 | $9,816.00 | [email protected] | [email protected] | 7221991102 | |
| 4512 | 195151100037 | DN - ValleMexicoSur | 70DN20B017010001 | COMERCIAL IAC SA DE CV | AV REVOLUCION 1818 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 49 | 54 | 2,784 | 8 | 8,462 | 8,462 | $1,354 | $9,816 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.34247 | -99.19087 | Nov 20 2024 al Dec 19 2024 | $9,816.00 | [email protected] | 5526655735 |