| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 128849 | 156081104140 | DF - CentroOccidente | 74DF07G012210540 | INMOB TURIS SAN JOSE SA DE CV | PATZIMBA 77 | MORELIA | MICHOACAN | 68 | GDMTH | 54 | 54 | 1,905 | 6 | 6,265 | 6,265 | $1,002 | $7,290 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.68012 | -101.19565 | Nov 21 2024 al Dec 19 2024 | $7,290.00 | [email protected] | [email protected] | 4433244545 | |
| 533102 | 414150901790 | DD - GolfoNorte | 74DD10F047451170 | MIRANDA ALVAREZ ALICIA | BENITO JUAREZ 205 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 25 | 35 | 2,018 | 6 | 6,285 | 6,285 | $1,006 | $7,290 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.78122 | -100.289295 | Nov 22 2024 al Dec 20 2024 | $7,290.00 | [email protected] | 8111630909 | ||
| 499068 | 378240101044 | DD - GolfoNorte | 77DD12E017720679 | LOAIZA BONILLA JOSE LUIS | SONORA SUR 768 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 58 | 58 | 2,201 | 6 | 6,284 | 6,284 | $1,005 | $7,290 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.660545 | -100.3022 | Oct 25 2024 al Nov 26 2024 | $7,290.00 | [email protected] | 1836229524 | ||
| 15513 | 665050801162 | DK - Sureste | 75DK19A019000320 | PREFC DE PALENQUE SA DE CV | KM 1 CARR PALENQUE PAKAL NA SN | PALENQUE | CHIAPAS | 68 | GDMTH | 41 | 41 | 2,476 | 7 | 6,750 | 6,750 | $540 | $7,290 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.5115916667 | -91.991435 | Oct 22 2024 al Nov 21 2024 | $7,290.00 | [email protected] | [email protected] | [email protected] | 9933426725 |
| 480921 | 373140600688 | DD - GolfoNorte | 78DD11B036320300 | LOPEZ LOPEZ RODOLFO | FRANCISCO ZARCO 4000 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,327 | 6 | 6,284 | 6,284 | $1,005 | $7,290 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.66004 | -100.2194583333 | Oct 28 2024 al Nov 27 2024 | $7,290.00 | [email protected] | [email protected] | 8113840236 | |
| 184476 | 565101110271 | DL - ValleMexicoNorte | 66DL30C016620080 | ANCLAS Y TORNILLOS IND SA CV | C ORQUIDEAS SN MZ 19 LT 28 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 92 | 114 | 1,600 | 4 | 6,151 | 6,151 | $984 | $7,290 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.59243 | -99.2324516667 | Nov 8 2024 al Dec 9 2024 | $7,290.00 | [email protected] | [email protected] | 5558873913 | |
| 154529 | 184851001143 | DF - CentroOccidente | 80DF25E030020170 | MUNICIPIO DE COLIMA | ALUMB PUB PUERTA DE ANZAR | COLIMA | COLIMA | 5A | PB | 4 | 4 | 1,427 | 0 | 6,284 | 6,284 | $1,005 | $7,290 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,290.00 | [email protected] | NULL | ||
| 478626 | 371170203192 | DD - GolfoNorte | 79DD11E117920310 | MANZUR KOBEH JORGE | AV ROGELIO PEREZ ARRAMBIE 300 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,354 | 6 | 6,284 | 6,284 | $1,006 | $7,290 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7938333333 | -100.08386 | Oct 29 2024 al Nov 28 2024 | $7,290.00 | [email protected] | [email protected] | [email protected] | 8115953853 |
| 148394 | 179230600082 | DF - CentroOccidente | 76DF60A047610015 | GRAFEGA Y ASOCIADOS | CALZADA BENITO JUAREZ 370 | JIQUILPAN, MICH. | MICHOACAN | 68 | GDMTH | 94 | 94 | 1,360 | 4 | 6,255 | 6,255 | $1,001 | $7,290 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.9851 | -102.71622 | Oct 23 2024 al Nov 25 2024 | $7,290.00 | [email protected] | [email protected] | [email protected] | 3310969648 |
| 256942 | 458940401671 | DX - Jalisco | 04DX04B150012090 | MUNICIPIO DE ZAPOTLAN EL GRAND | R CORONA Y HUMBOLT | CD GUZMAN | JALISCO | 5A | PB | 2 | 1 | 1,293 | 0 | 6,285 | 6,285 | $1,006 | $7,290 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 19.7033626 | -103.4629856 | Oct 3 2024 al Dec 4 2024 | $7,290.00 | [email protected] | [email protected] | [email protected] | NULL |
| 40374 | 726120206762 | DK - Sureste | 71DK17A017110520 | COLEGIO DE ING CIV DE TAB AC | CALLE DEL TRABAJO 103 ROVIROSA | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 50 | 50 | 2,320 | 6 | 6,285 | 6,285 | $1,006 | $7,290 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.99302 | -92.93535 | Nov 14 2024 al Dec 17 2024 | $7,290.00 | [email protected] | 9933522428 | ||
| 676352 | 113110200691 | DP - Bajio | 80DP53C315500080 | MPIO HUEJUQUILLA EL ALTO | FTE LUIS DONALDO COLOSIO TENZO | HUEJUQUILLA JAL | Jalisco | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4579837764 | ||
| 686848 | 123091157220 | DP - Bajio | 80DP58B380550075 | MPIO ZACATECAS | PINO AZUL POSTE 3 | LA ESCONDIDA | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7752109 | -102.6326385 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4929247139 | ||
| 675329 | 112901101178 | DP - Bajio | 80DP53BA85500305 | MPIO FRESNILLO A P | AREA 1 SAN GERVACIO | SN MARTIN PAJARITOS | Zacatecas | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.16868 | -102.854506666667 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4989839490 | ||
| 680195 | 116160456700 | DP - Bajio | 80DP53G415500013 | MPIO FCO R MURGUIA A P | AREA NUEVA CALLE NUEVA 3 | VILLA CARDENAS | Zacatecas | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4989355010 | ||
| 377091 | 782980900469 | DW - Peninsular | 62DW12C016200050 | MUNICIPIO DE BENITO JUAREZ | SM58 M42 COMALCALCO X CHICHEN | CANCUN | QUINTANA ROO | 5A | GDMTH | 1 | 1 | 28 | 1 | 629 | 629 | $101 | $729 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.15556 | -86.8587633333 | Oct 31 2024 al Dec 3 2024 | $729.00 | [email protected] | [email protected] | [email protected] | 9988844090 |
| 678149 | 114180501008 | DP - Bajio | 80DP53D505500270 | MPIO SANTO DOMINGO A P | HIDALGO JESUS MA CP 00000 | JESUS MA STO DOMINGO | San Luis Potosi | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1491933333333 | -102.191053333333 | Oct 31 2024 al Nov 30 2024 | $729.00 | NULL | NULL | NULL | 4589314621 |
| 680198 | 116160456734 | DP - Bajio | 80DP53G415500016 | MPIO FCO R MURGUIA A P | AREA NUEVA 06 | VILLA CARDENAS | Zacatecas | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4989355010 | ||
| 335111 | 615890501596 | DC - Norte | 66DC24A011660550 | MUNICIPIO DE PARRAL | WASHINGTON Y REP DOMINICANA | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 1 | 1 | 127 | 0 | 629 | 629 | $101 | $729 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.9257816667 | -105.6653833333 | Nov 8 2024 al Dic 9 2024 | $729.00 | [email protected] | [email protected] | [email protected] | 6275274700 |
| 683272 | 122000358051 | DP - Bajio | 80DP58A010550545 | MPIO GUADALUPE | LOMAS DE LA MARTINICA | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4929235492 | ||
| 680204 | 116160655745 | DP - Bajio | 80DP53G275500041 | MPIO MIGUEL AUZA A P | CAMPO 6 5 AREA NUEVA | EX-HDA LA HONDA | Zacatecas | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4339840101 | ||
| 148752 | 180061001997 | DF - CentroOccidente | 70DF40B307120230 | AGUSTIN GARCIA LOPEZ | SN JOSE DE MONTE LARGO | LA ANGOSTURA | Jalisco | 9M | GDMTH | 17 | 17 | 111 | 1 | 729 | 729 | $0 | $729 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.58457 | -102.38841 | Nov 14 2024 al Dec 13 2024 | $729.00 | [email protected] | 3459120285 | ||
| 200465 | 913971200834 | DU - GolfoCentro | 77DU03D017610570 | SANCHEZ GARCIA RAMON | KM 9 BARR PADILLA | PADILLA | TAMAULIPAS | 9M | GDMTH | 15 | 15 | 43 | 1 | 728 | 728 | $0 | $729 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 24.0651 | -99.03864 | Nov 23 2024 al Dec 21 2024 | $729.00 | [email protected] | [email protected] | [email protected] | 8341160647 |
| 138513 | 168130201171 | DF - CentroOccidente | 68DF50A415230390 | CALLES CHAVEZ RAUL | LUIS OROZCO 460 | CALIFORNIA | MICHOACAN | 9C | PB | 4 | 4 | 1,012 | 0 | 729 | 729 | $0 | $729 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.08392 | -102.49379 | Nov 12 2024 al Dec 11 2024 | $729.00 | [email protected] | 4535322056 | ||
| 684817 | 122171257695 | DP - Bajio | 80DP58A590550020 | MPIO VETAGRANDE | JUAREZ POSTE 1 | SAUCEDA DE LA BORDA | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.833825 | -102.5028516667 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 4929856121 | |
| 622866 | 70960251049 | DP - Bajio | 80DP08JA15500000 | MPIO SAN FELIPE | PALMITAS DE BRAVO GTO | PALMITAS DE BRAVO | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 4286850013 | |
| 641555 | 81041100958 | DP - Bajio | 84DP09M011390400 | MPIO QUERETARO | POBLACION SAN JOSE EL ALTO | STA ROSA JAUREGUI | QUERETARO | 5A | PB | 23 | 23 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 4422387700 | |
| 679189 | 115060750060 | DP - Bajio | 80DP53F145500040 | MPIO SOMBRERETE A P | LOS MARTINEZ | COL J SNTOS BANUELOS | Zacatecas | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.991475 | -103.456623333333 | Oct 31 2024 al Nov 30 2024 | $729.00 | NULL | NULL | NULL | 4339350088 |
| 687381 | 123170259542 | DP - Bajio | 80DP58B010554140 | MPIO ZACATECAS | MORELOS S N CP 98160 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7536186 | -102.5961642 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4929239216 | ||
| 678166 | 114180501300 | DP - Bajio | 80DP53D505500250 | MPIO SANTO DOMINGO A P | ALLENDE CP 00000 | JESUS MA STO DOMINGO | San Luis Potosi | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2946566666667 | -102.35013 | Oct 31 2024 al Nov 30 2024 | $729.00 | NULL | NULL | NULL | 4589314621 |
| 29719 | 689010410281 | DK - Sureste | 03DK09N535003504 | GARCIA LOPEZ PATRICIO | PARAJE NI LOBASI | SAN DIONISIO OCOTEPE | OAXACA | 9 | PB | 3 | 3 | 244 | 0 | 729 | 729 | $0 | $729 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 16.8013304 | -96.4048494 | Aug 30 2024 al Nov 1 2024 | $729.00 | NULL | NULL | NULL | 9541314285 |
| 645399 | 83010303381 | DP - Bajio | 80DP09V220200240 | MPIO XICHU | EL CONTADERO | XICHU | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2341883333333 | -100.059103333333 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 4192941017 | |
| 684056 | 122090259308 | DP - Bajio | 80DP58A360550005 | MPIO GENARO CODINA | PRIV ANGEL DURAN FTE AL 28 | OJO DE AGUA | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.5732266666667 | -102.486593333333 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 4589483055 | |
| 103705 | 10080108961 | DA - BajaCalifornia | 73DA08A016434700 | BRAVO NAREZ RAQUEL | PARCELA 169 | ENSENADA | BAJA CALIFORNIA | 9C | PB | 17 | 17 | 967 | 0 | 729 | 729 | $0 | $729 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.708245 | -116.578295 | Nov 20 2024 al Dec 18 2024 | $729.00 | [email protected] | 6671369263 | ||
| 653600 | 95100705363 | DP - Bajio | 80DP13D620440440 | MPIO NOPALA DE VILLAGRAN | BATHA DEL RINCON | NOPALA | HIDALGO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 7617821024 | ||
| 602145 | 55990459478 | DP - Bajio | 80DP06M010010128 | MPIO IRAPUATO | FIDEL VELAZQUEZ FTE 2195 6X250 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.67495 | -101.376513333333 | Oct 31 2024 al Nov 30 2024 | $729.00 | NULL | NULL | NULL | 4621391355 |
| 646433 | 83871200851 | DP - Bajio | 80DP09V620570120 | MPIO XICHU | AP MISION DE STA ROSA | MISION DE SANTA ROSA | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 4192941017 | |
| 684067 | 122090357113 | DP - Bajio | 80DP58A070550030 | MPIO GUADALUPE | SOR JUANA I DE LA C DD 0292 09 | TACOALECHE | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7440766666667 | -102.501666666667 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4929235492 | ||
| 468772 | 358910800240 | DD - GolfoNorte | 78DD16D040260410 | HACIENDA CUAJOMULCO SA DE CV | RANCHO SAN ANTONIO | EJ LOS ALAMOS | Coahuila | 9A | GDMTH | 98 | 98 | 1,141 | 4 | 729 | 729 | $0 | $729 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.3699266667 | -100.9057666667 | Oct 28 2024 al Nov 27 2024 | $729.00 | [email protected] | 8626294548 | ||
| 78886 | 875220200325 | DJ - Oriente | 80DJ14E318010090 | MUNICIPIO DE ZENTLA | CARR LOC ACAPULCO ALUM PUB | ZENTLA | VERACRUZ | 5A | PB | 0 | 0 | 126 | 0 | 628 | 628 | $100 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | 2737353111 | |||
| 689958 | 125111056495 | DP - Bajio | 80DP58D540550035 | MPIO VILLA DE RAMOS | SAN MARTN A 6 KM DE CABECERA | SAN MARTIN V RAMOS | San Luis Potosi | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9709033333333 | -101.935533333333 | Oct 31 2024 al Nov 30 2024 | $729.00 | NULL | NULL | NULL | 4589449090 |
| 611882 | 62010455176 | DP - Bajio | 67DP07E016720310 | FUENTES ANGUIANO LORENZO | J URTEAGA LAS CRUCES | LEON | GUANAJUATO | 9A | GDMTH | 68 | 68 | 1,311 | 4 | 729 | 729 | $0 | $729 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.10952 | -101.60867 | Nov 8 2024 al Dec 9 2024 | $729.00 | [email protected] | [email protected] | [email protected] | 4777113938 |
| 72239 | 861071100095 | DJ - Oriente | 80DJ10D308000010 | MUNICIPIO DE TLACOTALPAN | ALUMB PUBLICO DE EL JOBO | EL JOBO | VERACRUZ | 5A | PB | 0 | 0 | 126 | 0 | 628 | 628 | $100 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 2281473020 | ||
| 697135 | 136950750048 | DP - Bajio | 80DP03J935870047 | MPIO XICHU | S 1 2 3 EL CHILTARITO GTO | LA PILA | GUANAJUATO | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | NULL | NULL | NULL | 4192941017 |
| 205105 | 923130200207 | DU - GolfoCentro | 27DU04D010056875 | AP H AYTO DE CHARCAS | CALLE LAZARO SALAZAR NOYOLA | CHARCAS | San Luis Potosi | 5A | PB | 1 | 0 | 129 | 0 | 628 | 628 | $100 | $729 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.1411639 | -101.1157695 | Sep 17 2024 al Nov 15 2024 | $729.00 | NULL | NULL | NULL | 4868520005 |
| 682545 | 120081250303 | DP - Bajio | 80DP53L795500015 | MUNICIPIO DE MAZAPIL | IGNACIO ALLENDE PINO SUAREZ 58 | PRESA DEL JUNCO | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.6407983333333 | -101.551883333333 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 8424242013 | ||
| 646962 | 83990901093 | DP - Bajio | 80DP09VM61140030 | MPIO VICTORIA | AP PRIMAVERA | TRANCAS | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.31782 | -100.284905 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 4192343100 | |
| 639796 | 80040502568 | DP - Bajio | 80DP09J010010065 | CAMPOS GLEZ MA TERESA GPE | CERRO MESONTEPEC FTE 72 | QUERETARO | QUERETARO | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4422137237 | ||
| 201275 | 916960700826 | DU - GolfoCentro | 82DU03E090100010 | AGROPECUARIA LA CAPILLA DEL NO | CARR ABASOLO LA MARINA KM 3 SN | 0001 ABASOLO | TAMAULIPAS | 74 | GDMTH | 217 | 217 | 1 | 0 | 629 | 629 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0510066666667 | -98.3424516666667 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | [email protected] | 8353350194 |
| 627515 | 74880800501 | DP - Bajio | 75DP08X249990055 | NAVARRETE PICON RAMIRO | LOS ALTOS | CERRITO DE HIERBAS | GUANAJUATO | 9M | GDMTH | 33 | 33 | 109 | 1 | 729 | 729 | $0 | $729 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.505045 | -100.9763783333 | Nov 21 2024 al Dec 20 2024 | $729.00 | NULL | NULL | NULL | 4111650058 |
| 682044 | 119011050368 | DP - Bajio | 80DP53K215500010 | MPIO CHALCHIHUITES A P | 040421 OJO DE AGUA AREA 21 | OJO D AGUA DEL MANTO | Zacatecas | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4579380304 | ||
| 259902 | 462140700561 | DX - Jalisco | 76DX04F750010020 | PRESIDENCIA MUNICIPAL DE TAMAZ | V CARRAZA ESQ EJIDO TAMAZULA | TAMAZULA | JALISCO | 5A | PB | 1 | 0 | 123 | 0 | 628 | 628 | $101 | $729 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6698666667 | -103.2622133333 | Oct 23 2024 al Nov 22 2024 | $729.00 | [email protected] | [email protected] | NULL | |
| 682047 | 119011150265 | DP - Bajio | 80DP53K045500010 | MPIO JIMENEZ DEL TEUL A P | 050822 TODO EL POBLADO | JIMENEZ DEL TEUL | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4579883045 | ||
| 696896 | 136090900527 | DP - Bajio | 80DP03J935870036 | MPIO XICHU | A P SAN DIEGO DE LOS PITAYOS | LA PILA | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | NULL | NULL | NULL | 4192941017 |
| 134724 | 164071101412 | DF - CentroOccidente | 71DF45B678540200 | MELCHOR ASTA ENRIQUE | SAN MIGUEL TAMACUARO | SAN MIGUEL TAMACUARO | MICHOACAN | 9M | GDMTH | 30 | 30 | 147 | 1 | 730 | 730 | $0 | $729 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.23726 | -101.44766 | Nov 15 2024 al Dec 16 2024 | $729.00 | [email protected] | [email protected] | 0 | |
| 686404 | 123030758441 | DP - Bajio | 80DP58B010551835 | MPIO ZACATECAS | SIERRA NEVADA 124 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 4929247139 | |
| 686405 | 123030758450 | DP - Bajio | 80DP58B010552990 | MPIO ZACATECAS | CERRO AZUL 1127 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7511793 | -102.5858371 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 4929247139 | |
| 624454 | 72010600741 | DP - Bajio | 80DP08U455510003 | MPIO JERECUARO PROGERSO | JARDIN EN JIMENEZ | JIMENEZ | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3224783333333 | -100.548216666667 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 4214760451 | |
| 686410 | 123030758506 | DP - Bajio | 80DP58B010551855 | MPIO ZACATECAS | SIERRA NEVADA 238 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 4929247139 | |
| 108618 | 11240500215 | DA - BajaCalifornia | 75DA08C375161001 | SILVA SAUCEDO LUIS ALFONSO | RANCHO MORALES L1 SN | POB COLONET | BAJA CALIFORNIA | 9C | GDMTH | 50 | 50 | 991 | 3 | 729 | 729 | $0 | $729 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.100005 | -116.072915 | Nov 21 2024 al Dec 19 2024 | $729.00 | [email protected] | 6161086043 | ||
| 717386 | 324181101431 | DG - CentroSur | 70DG91C417000340 | DE LA CRUZ SERRANO EDUARDO | TARROS SN 0 CP 00000 | LOS TARROS | GUERRERO | 9M | GDMTH | 4 | 4 | 1 | 1 | 729 | 729 | $0 | $729 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 17.2086921 | -100.8156768 | Nov 12 2024 al Dec 13 2024 | $729.00 | 7424270000 | |||
| 596299 | 51940850375 | DP - Bajio | 69DP06G307090020 | DESIDERIO HERNANDEZ VALDE | EJ COL BENITO JUAREZ | MEZQUITE GORDO | GUANAJUATO | 9M | GDMTH | 17 | 17 | 91 | 1 | 729 | 729 | $0 | $729 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.84667 | -101.50148 | Nov 12 2024 al Dec 11 2024 | $729.00 | [email protected] | 0 | ||
| 311883 | 596241203867 | DC - Norte | 73DC04B017311740 | HOSPITAL ANGELES CIUDAD JUAREZ | CAMPOS ELISEOS 9371 590 B | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 187 | 3 | 662 | 662 | $53 | $729 | 2024-12-11 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Dic 11 2024 al Dic 18 2024 | $729.00 | [email protected] | 6562271400 | ||
| 684364 | 122121063458 | DP - Bajio | 80DP58A010550885 | MPIO GUADALUPE | CIRCUITO SAN ANTONIO 15 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7445033333333 | -102.501018333333 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4929230972 | ||
| 689997 | 125120156745 | DP - Bajio | 80DP58D030550025 | MPIO VILLA DE RAMOS | LIBERTAD | VILLA DE RAMOS S.L.P. | San Luis Potosi | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8244963 | -101.9133066 | Oct 31 2024 al Nov 30 2024 | $729.00 | NULL | NULL | NULL | 4589449090 |
| 686415 | 123030758557 | DP - Bajio | 80DP58B010551820 | MPIO ZACATECAS | SIERRA FRIA 218 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 4929247139 | |
| 26704 | 683010523796 | DK - Sureste | 16DK09E250050930 | MARQUEZ GONZALEZ EULALIA | PARAJE RIO PRIETO GUADALUPE | GUADALUPE LA PE | OAXACA | 9 | PB | 2 | 2 | 237 | 0 | 728 | 728 | $0 | $729 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 16.6099666667 | -96.7776483333 | Oct 11 2024 al Dec 11 2024 | $729.00 | [email protected] | 9514408505 | ||
| 686416 | 123030758573 | DP - Bajio | 80DP58B010552995 | MPIO ZACATECAS | SIERRA EL SABINO 210 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7494134 | -102.5866919 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 4929247139 | |
| 686417 | 123030758581 | DP - Bajio | 80DP58B010551815 | MPIO ZACATECAS | SIERRA CAMPANA 211 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4929247139 | ||
| 697171 | 136980315494 | DP - Bajio | 80DP03J935870290 | MPIO XICHU | P PINTADAS GTO 2L 250W | LA PILA | GUANAJUATO | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2653664 | -99.9328196 | Oct 31 2024 al Nov 30 2024 | $729.00 | NULL | NULL | NULL | 4192941017 |
| 686421 | 123030758638 | DP - Bajio | 80DP58B010551845 | MPIO ZACATECAS | SIERRA DE BOLANOS 307 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 4929247139 | |
| 440150 | 546020300739 | DB - Noroeste | 13DB10A011336465 | MUNICIPIO DE CULIACAN | BLVD LAS AMERICAS FTE 3124 | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 137 | 0 | 628 | 628 | $101 | $729 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 24.8311257 | -107.3843287 | Sep 6 2024 al Nov 7 2024 | $729.00 | [email protected] | NULL | ||
| 690775 | 125210100544 | DP - Bajio | 80DP58D250550015 | MPIO PINOS | LA LAGUNITA | LA MESILLA | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6251827 | -101.7161703 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4961167302 | ||
| 679256 | 115090950926 | DP - Bajio | 80DP53F345500251 | MPIO FCO R MURGUIA A P | LAZARO CARDENAS AMPL NVA | ATOTONILCO | Zacatecas | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.2332833333333 | -102.818883333333 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4989355010 | ||
| 645208 | 82980202140 | DP - Bajio | 80DP09T330010060 | MPIO SANTA CATARINA | ZARAGOZA FTE 3 | CRUZ DE DIEGO | GUANAJUATO | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1736566666667 | -100.068916666667 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4192937058 | ||
| 686425 | 123030758727 | DP - Bajio | 80DP58B010551890 | MPIO ZACATECAS | SIERRA DE TECUAN 322 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4929247139 | ||
| 414555 | 524031100916 | DB - Noroeste | 63DB01H156310940 | AGRIC VALLE GRANDE SACV | CALLE 36 NTE CPO SAN FRANCISCO | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 160 | 160 | 1,040 | 3 | 729 | 729 | $0 | $729 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.1421516667 | -111.758035 | Oct 31 2024 al Dec 2 2024 | $729.00 | [email protected] | [email protected] | [email protected] | 6621672293 |
| 72285 | 861180100101 | DJ - Oriente | 80DJ10D028000050 | ALUM PUB SALTABARRANCA 2 | DOM CON SALTABARRANCA S N CP 9 | SALTABARRANCA | VERACRUZ | 5A | PB | 1 | 0 | 126 | 0 | 628 | 628 | $100 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 2849463011 | |
| 675169 | 112871001815 | DP - Bajio | 80DP53B935500050 | MPIO FRESNILLO A P | A PUB 73523 STA ANA | SANTA ANA | Zacatecas | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4989839490 | ||
| 585314 | 42971010040 | DP - Bajio | 80DP03E423422210 | MPIO PENAMILER | EL SALADO | PENAMILLER | QUERETARO | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4412966052 | ||
| 682596 | 120101250275 | DP - Bajio | 80DP53L795500070 | MPIO MAZAPIL | ALLENDE 21 34 | PRESA DEL JUNCO | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5411066667 | -101.39402 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 8424240017 | ||
| 697188 | 136980316512 | DP - Bajio | 80DP03J935870080 | MPIO XICHU | SALITRERA GTO 1L 150W | LA PILA | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | NULL | NULL | NULL | 4192941017 |
| 646759 | 83950903115 | DP - Bajio | 80DP09V220200120 | MPIO XICHU | AP CALLE IGNACIO ALLENDE | XICHU | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2976916666667 | -100.51752 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 4192941017 | |
| 686699 | 123061256045 | DP - Bajio | 80DP58B017100031 | MPIO ZACATECAS | CRO DE MEXICAPAN | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4929247139 | ||
| 686444 | 123030957720 | DP - Bajio | 80DP58B010553245 | MPIO ZACATECAS | 21 DE OCTUBRE FTE 119 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7648916667 | -102.5691466667 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4929247139 | ||
| 647789 | 85050401265 | DP - Bajio | 76DP10B107610080 | PROD AGRICOLAS DEL MODULO ACAM | PREDIO EL MANZANO CHAMACUARO | CHAMACUARO | GUANAJUATO | 9A | GDMTH | 64 | 64 | 1,040 | 3 | 729 | 729 | $0 | $729 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.0688183333 | -100.8120283333 | Oct 23 2024 al Nov 22 2024 | $729.00 | [email protected] | [email protected] | 4171725701 | |
| 288110 | 580110802711 | DC - Norte | 78DC01B017800760 | AUDE VENZOR GABRIEL | S DEL CUERVO Y L INCLAN 7113 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 836 | 3 | 3,861 | 3,861 | $618 | $729 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.63529 | -106.0070833333 | Oct 28 2024 al Nov 26 2024 | $729.00 | [email protected] | [email protected] | [email protected] | 6145754444 |
| 696942 | 136110300408 | DP - Bajio | 80DP03J325670006 | MPIO ATARJEA | AP RD CABECERA MPAL ATARJEA | ALDAMA | GUANAJUATO | 5A | PB | 4 | 4 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | NULL | NULL | NULL | 5550155955 |
| 680047 | 116110500465 | DP - Bajio | 80DP53G355500060 | MPIO FCO R MURGUIA A P | ALUMB PUB CAMPO BEISBOL 3 L | VALENCIANA | Zacatecas | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4989355010 | ||
| 114544 | 18030900673 | DA - BajaCalifornia | 84DA15A010062260 | CONTROLADORA DE NEG COMER | RIO HONDO 3398 NUEVO MEXICALI | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 0 | 0 | 636 | 636 | $51 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5966733333333 | -115.382513333333 | Oct 31 2024 al Nov 30 2024 | $729.00 | NULL | NULL | NULL | 6865808047 |
| 646769 | 83950904472 | DP - Bajio | 80DP09V010010360 | MPIO SAN LUIS DE LA PAZ | AP CAPILLA CENTRAL | SAN LUIS DE LA PAZ | GUANAJUATO | 5A | PB | 1 | 9 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3447733333333 | -100.48683 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4686882331 | ||
| 624755 | 72850700215 | DP - Bajio | 80DP08U255500001 | MPIO JERECUARO PROGERSO | EMILIANO ZAPATA | SAUZ | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 4214760451 | |
| 679797 | 115990950611 | DP - Bajio | 80DP53F635500178 | MPIO FCO R MURGUIA A P | ANTONIO ESTUPINAN | EL CARRIZAL | Zacatecas | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4989355010 | ||
| 685942 | 122970478203 | DP - Bajio | 80DP58A011600100 | MPIO ZACATECAS | CARLOS LINEO FTE AL 8 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.75742 | -102.543485 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4929247139 | ||
| 205944 | 924970700053 | DU - GolfoCentro | 26DU04B341341180 | AP H AYTO DE CEDRAL | NORIA DE DOLORES | NORIA DE DOLORES | San Luis Potosi | 5A | PB | 1 | 1 | 129 | 0 | 628 | 628 | $100 | $729 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 23.8743884 | -100.7519828 | Oct 17 2024 al Dec 16 2024 | $729.00 | NULL | NULL | NULL | 4888870220 |
| 688248 | 123971178153 | DP - Bajio | 80DP58B010550955 | MPIO ZACATECAS | AV JUAN DE DIOS 602 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | NULL | ||
| 624504 | 72050800033 | DP - Bajio | 80DP08UA45500000 | MPIO APASEO EL ALTO | CALLES DEL POB PAJARO AZUL | EL PAJARO AZUL | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4131663934 | ||
| 686201 | 123000957989 | DP - Bajio | 80DP58B010552700 | MPIO ZACATECAS | TTE COR GILBERTO B 104 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7529683333333 | -102.58938 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 4929247139 | |
| 422524 | 530050504335 | DB - Noroeste | 82DB04AE08202020 | URREA MURILLO OSCAR | SALIDA A HPITO FTE AGROPEC | HUATABAMPO | Sonora | 75 | GDMTH | 100 | 100 | 0 | 0 | 585 | 585 | $94 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.82 | -109.63 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | [email protected] | 6474260564 |
| 686205 | 123000958021 | DP - Bajio | 80DP58B010551740 | MPIO ZACATECAS | CAP ISAAC B FTE 101 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4929247139 | ||
| 646783 | 83951001450 | DP - Bajio | 80DP09VG51590040 | MPIO XICHU | AP HIDALGO | OCOTERO | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 4192941017 | |
| 665729 | 105151200661 | DP - Bajio | 80DP52K311040010 | MPIO MOYAHUA DE ESTRADA | JESUS MARIA | JESUS MARIA | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4479615119 | ||
| 684419 | 122130859818 | DP - Bajio | 80DP58A380550020 | MPIO VILLA DE RAMOS | PONCIANO ARRIAGA POSTE 1 | DULCE GRANDE | San Luis Potosi | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.74409 | -102.501851666667 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4589449090 | ||
| 676484 | 113160456204 | DP - Bajio | 80DP53C315506050 | MPIO HUEJUQUILLA EL ALTO | AREA E ESTRELLA DE DAVID 40 | HUEJUQUILLA JAL | Jalisco | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6250066666667 | -103.90378 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4579837764 | ||
| 665733 | 105151200733 | DP - Bajio | 80DP52K351040010 | MPIO MOYAHUA DE ESTRADA | LOS BAJIOS | LOS BAJIOS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4679611921 | ||
| 650117 | 87990250721 | DP - Bajio | 80DP10D015500052 | MPIO TARIMORO | M ALEMAN COL LOMAS LINDAS | TARIMORO | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2792766667 | -100.7511283333 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | NULL | ||
| 466311 | 355040204701 | DD - GolfoNorte | 78DD16A010170940 | MUNICIPIO DE P NEGRAS COAHUILA | FORTUNATO ZUAZUA | PIEDRAS NEGRAS | Coahuila | 5A | PB | 1 | 0 | 155 | 0 | 675 | 675 | $54 | $729 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.72239 | -100.55612 | Oct 28 2024 al Nov 27 2024 | $729.00 | [email protected] | NULL | ||
| 520583 | 400170309730 | DD - GolfoNorte | 18DD11I061830830 | LEAL GOMEZ JOSE JUAN | SANTA EFIGENIA S N | CADEREYTA JIMENEZ | NUEVO LEON | 9C | GDMTH | 15 | 15 | 992 | 2 | 729 | 729 | $0 | $729 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 25.5225336 | -99.9923022 | Oct 9 2024 al Dec 9 2024 | $729.00 | 8282891880 | |||
| 686221 | 123001257638 | DP - Bajio | 80DP58B010552120 | MPIO ZACATECAS | CALLE 23 DE JUNIO FTE 16 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7723133333333 | -102.599596666667 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4929247139 | ||
| 684942 | 122200512675 | DP - Bajio | 80DP58A010550022 | PRESIDENCIA MUNICIPAL DE GUADA | FELIPE ANGELES 1 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.733649 | -102.5077465 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4922660756 | ||
| 390798 | 796240401338 | DW - Peninsular | 82DW06A019044850 | LARA CRUZ JAVIER | MAGUEY SN | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 11 | 11 | 65 | 0 | 646 | 646 | $52 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 9831234335 | ||
| 696979 | 136120800298 | DP - Bajio | 80DP03J155580230 | MPIO PENAMILER | LLANOS DE BUENAVISTA AREA II | CAMARGO | QUERETARO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4412966052 | ||
| 675990 | 112990550169 | DP - Bajio | 80DP53BC65500015 | MPIO FRESNILLO A P | PIRAMIDE DE LOS NICHOS FTE 9 | LOS POCITOS | Zacatecas | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.30875 | -102.734145 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4989839490 | ||
| 222359 | 933110401660 | DU - GolfoCentro | 19DU06B161911255 | MUNICIPIO DE LAGUNILLAS SLP | CALLE 20 DE NOVIEMBRE | PINIHUAN | San Luis Potosi | 5A | PB | 0 | 0 | 129 | 0 | 628 | 628 | $100 | $729 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.6994507 | -99.563853 | Sep 11 2024 al Nov 11 2024 | $729.00 | [email protected] | NULL | ||
| 676760 | 113951150257 | DP - Bajio | 80DP53C015510130 | MPIO VALPARAISO A P | AREA 4 030520 EL ROMERILLO | VALPARAISO | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4579360185 | ||
| 674201 | 112170101262 | DP - Bajio | 80DP53B945500025 | MPIO FRESNILLO | LAZARO CARDENAS 11 CP 98320 | ESPIRITU SANTO | Zacatecas | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.02551 | -103.23659 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | NULL | ||
| 645531 | 83040500696 | DP - Bajio | 80DP09V220200090 | MPIO XICHU | A P EL MEMBRILLO | XICHU | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4269066666667 | -100.065661666667 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 4192941017 | |
| 645533 | 83040500734 | DP - Bajio | 80DP09V220200080 | MPIO XICHU | A P EL MEMBRILLO AREA 3 | XICHU | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4268466666667 | -100.066113333333 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 4192941017 | |
| 679326 | 115130600940 | DP - Bajio | 80DP53F565500021 | MPIO FCO R MURGUIA A P | LAS BOCAS AMPLIACION NUEVA | LAS BOCAS | Zacatecas | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.02264 | -103.0379016667 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4989355010 | ||
| 440222 | 546020602344 | DB - Noroeste | 33DB10A013351720 | MUNICIPIO DE CULIACAN | AV VASCONCELOS | CULIACAN | Sinaloa | 5A | PB | 5 | 5 | 137 | 0 | 628 | 628 | $101 | $729 | 2024-09-23 00:00:00 | 2024-11-25 00:00:00 | 24.7929424 | -107.3595187 | Sep 23 2024 al Nov 25 2024 | $729.00 | [email protected] | NULL | ||
| 640414 | 80151101155 | DP - Bajio | 80DP09G510200010 | MPIO EL MARQUES | CARRETERA A HUIMILPAN ALUM PUB | EL COLORADO | QUERETARO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | NULL | NULL | NULL | NULL |
| 679071 | 115011051172 | DP - Bajio | 80DP53F325500017 | MPIO FCO R MURGUIA A P | INDEPENDENCIA AREA A | SANTA RITA | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4989355010 | ||
| 694176 | 129070450626 | DP - Bajio | 80DP58H1B0550010 | MPIO TLALTENANGO DE S R | A P EL AGUACATE | EL AGUACATE | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | NULL | |
| 686241 | 123010457780 | DP - Bajio | 80DP58B010551620 | MPIO ZACATECAS | CALLE MARIANO ABASOLO | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 4929247139 | |
| 676516 | 113170700103 | DP - Bajio | 80DP53C315500500 | MPIO HUEJUQUILLA EL ALTO | GERANIO 4L 157V 4 | HUEJUQUILLA JAL | Jalisco | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6289683333333 | -103.8844 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | NULL | ||
| 688036 | 123921169463 | DP - Bajio | 80DP58B010551705 | MPIO ZACATECAS | PASEO DE LA ENCANTADA | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4929247139 | ||
| 260260 | 463050203417 | DX - Jalisco | 37DX05B010070150 | MPIO DE AUTLAN DE NAVARRO | OBRERO MUNDIAL JTO 36 | AUTLAN | JALISCO | 5A | PB | 1 | 0 | 115 | 0 | 628 | 628 | $100 | $729 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 19.767078 | -104.3799402 | Sep 26 2024 al Nov 27 2024 | $729.00 | [email protected] | 3173825101 | ||
| 16293 | 666090502008 | DK - Sureste | 07DK04B480201650 | LOPEZ MARTINEZ JAVIER | SISTEMA DE RIEGO EL SAUSAL | VENUSTIANO CARRANZA | CHIAPAS | 9C | PB | 1 | 1 | 1,013 | 0 | 729 | 729 | $0 | $729 | 2024-09-03 00:00:00 | 2024-11-05 00:00:00 | 16.4414883 | -92.7588383 | Sep 3 2024 al Nov 5 2024 | $729.00 | NULL | NULL | NULL | 9612402495 |
| 690345 | 125150955791 | DP - Bajio | 80DP58DG11190080 | MPIO SALINAS | AREA 3 SANTA ELENA | SANTA ELENA | San Luis Potosi | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7382066667 | -101.564805 | Oct 31 2024 al Nov 30 2024 | $729.00 | NULL | NULL | NULL | 4969630224 |
| 697006 | 136150900092 | DP - Bajio | 80DP03J935870062 | MPIO XICHU | AP RD ROMERILLOS | LA PILA | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | NULL | NULL | NULL | 4192941017 |
| 679089 | 115020252482 | DP - Bajio | 80DP53F115500007 | MPIO SOMBRERETE A P | AREA C | COL FELIPE ANGELES | Zacatecas | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4339350088 | ||
| 318130 | 600970802760 | DC - Norte | 63DC06A016300130 | MUNICIPIO DE DELICIAS | AVE J DE LA VEGA 0109 PRI | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 1 | 0 | 127 | 0 | 629 | 629 | $101 | $729 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.1599166667 | -105.46007 | Nov 5 2024 al Dic 4 2024 | $729.00 | [email protected] | [email protected] | 6394708600 | |
| 686259 | 123010756752 | DP - Bajio | 80DP58B010552740 | MPIO ZACATECAS | CERRO LAS VENTANAS 148 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.74938 | -102.583813333333 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 4929247139 | |
| 149428 | 180890300322 | DF - CentroOccidente | 77DF40B027820110 | EUSTOLIA VARGAS G | EL CAPULIN | SANTA RITA | Jalisco | 9A | GDMTH | 100 | 100 | 1,680 | 5 | 730 | 730 | $0 | $729 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.492025 | -102.3726216667 | Oct 24 2024 al Nov 26 2024 | $729.00 | [email protected] | 3931073202 | ||
| 408245 | 520120300346 | DB - Noroeste | 67DB01A146731147 | OCHOA PALMA JUAN IGNACIO | CAM PESQ CARBO KM 1 | PESQUEIRA | Sonora | 9A | GDMTH | 25 | 25 | 973 | 3 | 728 | 728 | $0 | $729 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3907616667 | -110.897895 | Nov 7 2024 al Dec 6 2024 | $729.00 | [email protected] | 6623692434 | ||
| 682936 | 120900400115 | DP - Bajio | 61DP53L017000030 | MPIO CONCEPCION DEL ORO | AREA 8 GALEMES 69 | CONCEPCION DEL ORO | Zacatecas | 5A | PB | 1 | 1 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 24.6154066667 | -101.4152683333 | Oct 31 2024 al Nov 29 2024 | $729.00 | [email protected] | [email protected] | 8424240017 | |
| 423353 | 530130704327 | DB - Noroeste | 82DB04AE08201738 | PLAZA HUATABAMPO SA DE CV | BOULEVARD GARDENA 81 | HUATABAMPO | Sonora | 75 | GDMTH | 164 | 164 | 0 | 0 | 585 | 585 | $94 | $729 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 26.82 | -109.63 | Aug 31 2024 al Sep 30 2024 | $729.00 | [email protected] | [email protected] | 6421390726 | |
| 686265 | 123010856021 | DP - Bajio | 80DP58B400550005 | MPIO ZACATECAS | CARRET ZAC JEREZ KM 48 | BENITO JUAREZ | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4929247139 | ||
| 424633 | 530951256705 | DB - Noroeste | 82DB04AE08200085 | AGROPECUARIA ALCEMA SPR RL | FUENTE SAUCO ESP COL 14 ENERO | HUATABAMPO | Sonora | 75 | GDMTH | 270 | 270 | 0 | 0 | 585 | 585 | $94 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.84 | -109.63 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | [email protected] | 0 |
| 692922 | 127120556991 | DP - Bajio | 80DP58F010550025 | MPIO JEREZ | PROL EUCALIPTO ESQ ALAMO | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6512533333333 | -102.980535 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4949459917 | ||
| 627642 | 74931250403 | DP - Bajio | 73DP08X127320506 | MPIO VILLAGRAN | PROL MORELOS FTE CFE | COL FORTALEZA | GUANAJUATO | 5A | GDMTH | 1 | 1 | 57 | 1 | 628 | 628 | $101 | $729 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.510675 | -100.9907683333 | Nov 19 2024 al Dec 18 2024 | $729.00 | [email protected] | 4111650036 | ||
| 258493 | 460010400768 | DX - Jalisco | 23DX04D960110070 | AGENCIA MPAL EL CAMICHIN | ALUMBRADO CAMINO | EL CAMICHIN | JALISCO | 5A | PB | 1 | 0 | 115 | 0 | 628 | 628 | $100 | $729 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 19.6452217 | -104.04575 | Sep 18 2024 al Nov 15 2024 | $729.00 | [email protected] | 3434139506 | ||
| 687294 | 123150958657 | DP - Bajio | 80DP58B450550015 | MPIO VILLANUEVA | 5 DE MAYO POSTE 9B STA ANITA | MALPASO | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6191366666667 | -102.775348333333 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | [email protected] | 4999260111 |
| 538303 | 416230902331 | DD - GolfoNorte | 77DD04D057730530 | MUNICIPIO DE REYNOSA TAMAULIPA | PEDRO J MENDEZ SN | REYNOSA | TAMAULIPAS | 5A | PB | 1 | 1 | 155 | 0 | 675 | 675 | $54 | $729 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0324966666667 | -98.28387 | Oct 25 2024 al Nov 26 2024 | $729.00 | [email protected] | 0 | ||
| 680639 | 117050650116 | DP - Bajio | 80DP53H025500060 | MPIO SAIN ALTO | JARDIN CONSTITUCION | SAIN ALTO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.5807016666667 | -103.25853 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4989340198 | ||
| 683455 | 122020501438 | DP - Bajio | 80DP58A011600010 | MPIO ZACATECAS | VALENCIA FTE AL 122 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7570666666667 | -102.546536666667 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4929247139 | ||
| 685760 | 122940159057 | DP - Bajio | 80DP58A010550009 | MPIO GUADALUPE | AND JENGIBRE FTE 111 A | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.75006 | -102.5302 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4929235492 | ||
| 72130 | 860180500188 | DJ - Oriente | 80DJ10C698000020 | MUNICIPIO HUEYAPAN DE OCAMPO | ALUM PUB PASO DEL MANG S N CP | PASO DEL MANGO | VERACRUZ | 5A | PB | 1 | 0 | 126 | 0 | 628 | 628 | $100 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | [email protected] | 2949450563 |
| 687810 | 123800700382 | DP - Bajio | 80DP58B010551690 | MPIO ZACATECAS | PRIV LA ENCANTADA AREA 1 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4929247139 | ||
| 646596 | 83940202283 | DP - Bajio | 80DP09VB60010040 | MPIO VICTORIA | LAZARO CARDENAS | LA LUZ | GUANAJUATO | 5A | PB | 1 | 1 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2842299 | -100.3581816 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 4192343100 | |
| 687303 | 123151056380 | DP - Bajio | 80DP58B010552850 | MPIO ZACATECAS | MANUEL CANDELA | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.74944 | -102.567283333333 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4929239421 | ||
| 673480 | 112060552552 | DP - Bajio | 66DP53B026600322 | DAVID LOPEZ BLANCO | RCHO OJO DE AGUA DEL TULE | FRESNILLO SUB-URBANO | Zacatecas | 9A | GDMTH | 5 | 5 | 1,137 | 4 | 730 | 730 | $0 | $729 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.31496 | -102.8266583333 | Nov 7 2024 al Dec 6 2024 | $729.00 | [email protected] | 4931129712 | ||
| 257736 | 459160500428 | DX - Jalisco | 79DX04C022000075 | RODRIGUEZ VILLASENOR RUBEN | RANCHO LA CRUZ S N | EL JARDIN | JALISCO | 9C | GDMTH | 18 | 18 | 975 | 3 | 730 | 730 | $0 | $729 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.76444 | -103.8874316667 | Oct 28 2024 al Nov 27 2024 | $729.00 | [email protected] | 3413303723 | ||
| 685769 | 122940159189 | DP - Bajio | 80DP58A010551015 | MPIO GUADALUPE | AND AJONJOLI FTE 203 A | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7506483333 | -102.5303083333 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4929235492 | ||
| 688074 | 123930855825 | DP - Bajio | 80DP58B010551075 | MPIO ZACATECAS | AREA 1 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 4929247139 | |
| 232650 | 956100101234 | DU - GolfoCentro | 83DU01B010011280 | TREVINO RODRIGUEZ ANA MARIA | BLVRD COSTERO 300 PTE D 14 | MADERO | TAMAULIPAS | 74 | GDMTH | 11 | 11 | 1 | 0 | 629 | 629 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2770316666667 | -97.7954233333333 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 8332690736 | ||
| 683471 | 122020800451 | DP - Bajio | 80DP58A010550213 | MPIO GUADALUPE | LATERAL SOLIDARIDAD POSTE 25 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.74456 | -102.5009817 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4929235492 | ||
| 685775 | 122940159251 | DP - Bajio | 80DP58A010551010 | MPIO GUADALUPE | OREGANO FTE 103 A | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7513683333333 | -102.527888333333 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4929235492 | ||
| 205777 | 924160800744 | DU - GolfoCentro | 82DU04B010010030 | PROTEINA ANIMAL SA DE CV | RANCHO EL CUIJAL POZO 4 | CEDRAL S.L.P. | San Luis Potosi | 74 | GDMTH | 110 | 110 | 30 | 0 | 629 | 629 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.9107066666667 | -100.837405 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | [email protected] | 3315683889 |
| 683474 | 122020805054 | DP - Bajio | 80DP58A570010105 | MPIO ZACATECAS | ASTURIAS FTE AL NUMERO 308 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7569682 | -102.5475763 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4929247139 | ||
| 593363 | 48970250738 | DP - Bajio | 80DP06C010030410 | MPIO CUERAMARO | MEXIQUITO | CUERAMARO | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4296940086 | ||
| 679123 | 115030350237 | DP - Bajio | 80DP53F425500042 | MPIO FCO R MURGUIA A P | AREA D VICENTE GUERRERO | MANUEL AVILA CAMACHO | Zacatecas | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4989355010 | ||
| 686291 | 123011159987 | DP - Bajio | 80DP58B010551670 | MPIO ZACATECAS | PRIV FCO A LA TORRE FTE 102 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4929247139 | ||
| 234451 | 960080800014 | DU - GolfoCentro | 82DU04A010010120 | ROMO AVINA ANGEL | JACARANDAS 100 | MATEHUALA | San Luis Potosi | 78 | GDMTH | 10 | 10 | 1 | 0 | 629 | 629 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.667417 | -100.637378 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | [email protected] | NULL |
| 653780 | 95961051666 | DP - Bajio | 80DP13D620440100 | MPIO NOPALA DE VILLAGRAN | TAXTEJHE | NOPALA | HIDALGO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 7617821024 | |
| 440791 | 546050107925 | DB - Noroeste | 32DB10A013300300 | MUNICIPIO DE CULIACAN | ESQUINA 8 | CULIACAN | Sinaloa | 5A | PB | 1 | 1 | 137 | 0 | 628 | 628 | $101 | $729 | 2024-08-21 00:00:00 | 2024-10-23 00:00:00 | 24.8282116667 | -107.4194166667 | Aug 21 2024 al Oct 23 2024 | $729.00 | [email protected] | 6677175242 | ||
| 674264 | 112180301006 | DP - Bajio | 80DP53B025500009 | MPIO FRESNILLO | AM R D ORILLA DEL LLANO S N | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2307016666667 | -102.67735 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4939835449 | ||
| 683224 | 121890400029 | DP - Bajio | 80DP53M245500001 | MPIO MAZAPIL | AL PUB POBLADO PANCHO VILLA | PANCHO VILLA III | Zacatecas | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | NULL | ||
| 504536 | 384040505353 | DD - GolfoNorte | 84DD03A010382100 | TURTERRA SA DE CV | REFORMA 5430 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 1,575 | 1,575 | 0 | 0 | 591 | 591 | $47 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.44991 | -99.518922 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 0 | |
| 645592 | 83050901842 | DP - Bajio | 80DP09VS51340030 | MPIO XICHU | AP OJO DE AGUA | OJO DE AGUA | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3669483333333 | -100.070165 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 4192941017 | |
| 209113 | 926980701999 | DU - GolfoCentro | 32DU05A013234470 | MUNICIPIO DE SAN LUIS POTOSI | CORONEL ESPINOZA FTE ATRIO TLA | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 129 | 0 | 628 | 628 | $100 | $729 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.1663524 | -100.9738849 | Oct 22 2024 al Dec 19 2024 | $729.00 | NULL | NULL | NULL | 4448159288 |
| 685785 | 122940159383 | DP - Bajio | 80DP58A240550010 | MPIO GENARO CODINA | A P LA LECHUGILLA | LA LECHUGILLA | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | NULL | |
| 652761 | 93030511989 | DP - Bajio | 80DP13B050400240 | MPIO LA MISION | LAGUNITA DE PILAS | LA MISION | HIDALGO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | [email protected] | 7745984040 |
| 686042 | 122981158430 | DP - Bajio | 80DP58A017001415 | MPIO GUADALUPE | GARDENIAS ESQ LIRIOS FTE | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7691866666667 | -102.540085 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | NULL | ||
| 683483 | 122021004012 | DP - Bajio | 80DP58A010550375 | MPIO GUADALUPE | EX CONVENTO DE GPE FTE AL 48 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7668033333333 | -102.50288 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4929235492 | ||
| 688093 | 123940358986 | DP - Bajio | 80DP58B010552355 | MPIO ZACATECAS | AND STO DOMINGO FTE 96 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7714466666667 | -102.543688333333 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4929247139 | ||
| 688094 | 123940358994 | DP - Bajio | 80DP58B010552340 | MPIO ZACATECAS | AND SAN JOSE FTE 118 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.772305 | -102.544955 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4929247139 | ||
| 683999 | 122080860917 | DP - Bajio | 80DP58A040550020 | MPIO GUADALUPE | SONORA | LA LUZ | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7500816666667 | -102.491195 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4929235492 | ||
| 220646 | 932070300184 | DU - GolfoCentro | 02DU05G020222510 | MUNICIPIO MEXQUITIC DE CARMONA | ALDAMA POSTE 6 | MEXQUITIC | San Luis Potosi | 5A | PB | 0 | 0 | 129 | 0 | 628 | 628 | $100 | $729 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.257015 | -101.1125967 | Sep 28 2024 al Nov 29 2024 | $729.00 | NULL | NULL | NULL | 4448553084 |
| 136935 | 165210208088 | DF - CentroOccidente | 78DF12G405350180 | ROSAS LOPEZ HUGO | HUERTA PUENTE DE TIERRA 2 SN | SAN JUAN NUEVO | MICHOACAN | 9C | GDMTH | 100 | 100 | 960 | 3 | 740 | 740 | $0 | $729 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.39302 | -102.14205 | Oct 25 2024 al Nov 27 2024 | $729.00 | [email protected] | 4522030236 | ||
| 673775 | 112110202647 | DP - Bajio | 80DP53B935500060 | MPIO FRESNILLO A P | SAN ISIDRO FTE AL 2 | SANTA ANA | Zacatecas | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2177916666667 | -102.745228333333 | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 4989839490 | ||
| 162544 | 199190401104 | DF - CentroOccidente | 19DF60C041910240 | MADRIGAL SANCHEZ TERESA | ENTRADA A LA CENTRAL SN | LA CENTRAL | Jalisco | 9C | PB | 5 | 5 | 1,013 | 0 | 729 | 729 | $0 | $729 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 19.878338 | -103.0879451 | Sep 13 2024 al Nov 14 2024 | $729.00 | NULL | NULL | NULL | 3331387105 |
| 622833 | 70951152046 | DP - Bajio | 80DP08JB95500001 | MPIO SAN FELIPE | ARTONAS NORTE GTO | ARTONAS NORTE | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 4286850013 | |
| 689393 | 125021001918 | DP - Bajio | 80DP58DC30550010 | MPIO PINOS | A P NORIA DE SAN NICOLAS | NORIA DE SAN NICOLAS PINOS | Zacatecas | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | NULL | ||
| 390647 | 796190700541 | DW - Peninsular | 63DW06A454510252 | MENDOZA LUNA GREGORIO | CAR FED M ALEMAN N CAANAN 1 | NUEVO CAANAN | QUINTANA ROO | 9M | GDMTH | 12 | 12 | 8 | 1 | 729 | 729 | $0 | $729 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.84012 | -89.076635 | Nov 4 2024 al Dec 4 2024 | $729.00 | [email protected] | 0 | ||
| 645370 | 83000601139 | DP - Bajio | 80DP09VO91580020 | MPIO XICHU | AP CALLE JIMENEZ | BERNAL | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | [email protected] | 4192941017 | |
| 396027 | 805220400601 | DW - Peninsular | 77DW08B666680061 | PECH JIMENEZ JOSE VICENTE | UNIDAD VENANCIO S N | DZIDZANTUN | YUCATAN | 9M | GDMTH | 3 | 3 | 10 | 1 | 728 | 728 | $0 | $729 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.257225 | -89.0322033333333 | Oct 23 2024 al Nov 25 2024 | $729.00 | [email protected] | 9992435289 | ||
| 80383 | 880030600169 | DJ - Oriente | 80DJ07CC58010010 | MUNICIPIO DE TLACOTALPAN | ALUMB PUB SANTA FE | SANTA FE | VERACRUZ | 5A | PB | 0 | 0 | 126 | 0 | 628 | 628 | $100 | $729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $729.00 | [email protected] | 2888843100 | ||
| 5458 | 332040106718 | DN - ValleMexicoSur | 63DN50D016390820 | JUNTA DE ADM DEL AGUA POT DE S | C TRIGO S N FRACC EL TRIGO SN | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 60 | 60 | 22,208 | 53 | 61,518 | 61,518 | $9,843 | $72,898 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.29161 | -99.69198 | Nov 8 2024 al Dec 10 2024 | $72,898.00 | [email protected] | NULL | ||
| 179186 | 140171201329 | DL - ValleMexicoNorte | 82DL70C918210080 | HM FOODS MEXICO SA DE CV | VIALIDAD DE LA BARRANCA 6 PB01 | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 159 | 199 | 17,653 | 44 | 62,842 | 62,842 | $10,055 | $72,898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.23333 | -99.2333 | Oct 31 2024 al Nov 30 2024 | $72,898.00 | [email protected] | [email protected] | [email protected] | 5549050337 |
| 272026 | 487140814276 | DX - Jalisco | 82DX12A011000841 | AUTOSISTEMAS DE TORREON | AGUAMILPA S N | TEPIC | NAYARIT | 78 | GDMTH | 631 | 631 | 184,450 | 450 | 628,417 | 628,417 | $100,547 | $728,964 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2563 | -104.2563 | Oct 31 2024 al Nov 30 2024 | $728,964.00 | [email protected] | [email protected] | [email protected] | 3111229480 |
| 716419 | 321211050633 | DG - CentroSur | 82DG81B381000072 | SEMEFO NUEVO ACAPULCO SRIA DE | CARR NAC ACA CHILPO 1 | PASO DE TEXCA | GUERRERO | 78 | GDMTH | 124 | 124 | 18,512 | 40 | 56,255 | 56,255 | $9,001 | $72,896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.931818 | -99.819935 | Oct 31 2024 al Nov 30 2024 | $72,896.00 | [email protected] | 7472210827 | ||
| 635879 | 78180358438 | DP - Bajio | 82DP09G511900040 | EQMIX SA DE CV | CARR EST 431 KM 1 200 BOD1 | EL COLORADO | QUERETARO | 78 | GDMTH | 170 | 170 | 16,299 | 40 | 61,574 | 61,574 | $9,852 | $72,896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5653383 | -100.2655517 | Oct 31 2024 al Nov 30 2024 | $72,896.00 | [email protected] | [email protected] | [email protected] | 0 |
| 154688 | 184980301021 | DF - CentroOccidente | 82DF25E031104000 | SEMARNAT CNA DIRECCION LOC COL | AV CARLOS DE LA MADRID S N | COLIMA | COLIMA | 78 | GDMTH | 130 | 130 | 18,739 | 38 | 57,852 | 57,852 | $9,256 | $72,893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2171424627 | -103.7217093352 | Oct 31 2024 al Nov 30 2024 | $72,893.00 | [email protected] | [email protected] | [email protected] | 3123163910 |
| 385718 | 789990100881 | DW - Peninsular | 68DW04A016810380 | SIST MPAL DE AGUA POT Y ALC CA | BOMBA C 13 X 20 Y 22 KANI | CAMPECHE | CAMPECHE | 67 | GDMTH | 30 | 30 | 19,835 | 51 | 62,839 | 62,839 | $10,054 | $72,893 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.82178 | -90.5540166667 | Nov 11 2024 al Dec 11 2024 | $72,893.00 | [email protected] | [email protected] | 9818110599 | |
| 415700 | 525001102724 | DB - Noroeste | 82DB02A1E8200021 | MAQUILAS TETA KAWI SA DE CV | CARRETERA INTERNACIONAL | EMPALME | Sonora | 75 | GDMTH | 260 | 290 | 20,944 | 52 | 62,839 | 62,839 | $10,054 | $72,893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.94418333 | -110.815355 | Oct 31 2024 al Nov 30 2024 | $72,893.00 | [email protected] | [email protected] | [email protected] | 6222254020 |
| 405514 | 520031117996 | DB - Noroeste | 84DB01A018810030 | ARCOS SERCAL INMOB S DE RL CV | BLVD E F KINO 55 Y H AJA | HERMOSILLO | Sonora | 75 | GDMTH | 167 | 208 | 22,838 | 51 | 62,779 | 62,779 | $10,045 | $72,891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.09727333 | -110.951395 | Oct 31 2024 al Nov 30 2024 | $72,891.00 | [email protected] | [email protected] | 6622105811 | |
| 553620 | 999111100168 | DD - GolfoNorte | 82DD10C011191300 | UANL PREPARATORIA 2 EDIF 3 NTE | JOSE BENITEZ SN | MONTERREY | NUEVO LEON | 74 | GDMTH | 300 | 500 | 22,420 | 55 | 62,836 | 62,836 | $10,054 | $72,890 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.675818 | -100.341584 | Oct 31 2024 al Nov 30 2024 | $72,890.00 | [email protected] | [email protected] | [email protected] | 8183294000 |
| 372935 | 780160701795 | DW - Peninsular | 71DW12A017100095 | INMOB BUENAVENTURAS SA DE CV | SM10 M2 L7 SERV GRALES BONAM | CANCUN | QUINTANA ROO | 67 | GDMTH | 65 | 65 | 20,261 | 48 | 60,240 | 60,240 | $9,638 | $72,890 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1372133333 | -86.8239783333 | Nov 14 2024 al Dec 16 2024 | $72,890.00 | [email protected] | [email protected] | [email protected] | 9988811300 |
| 638983 | 79200860891 | DP - Bajio | 76DP09H017650155 | BARRON POZAS JUAN GREGORIO | EJIDO LOS ANGELES S N | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 79 | 79 | 1,120 | 3 | 5,878 | 5,878 | $940 | $7,289 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.552825 | -100.4857966667 | Oct 23 2024 al Nov 22 2024 | $7,289.00 | [email protected] | 0 | ||
| 484872 | 375170201586 | DD - GolfoNorte | 76DD12B017640680 | PEGASO PCS SA DE CV | AVE ABRAHAM LINCOLN 2503 SUBA2 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 29 | 29 | 2,160 | 6 | 6,284 | 6,284 | $1,005 | $7,289 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.723135 | -100.3612633333 | Oct 24 2024 al Nov 25 2024 | $7,289.00 | [email protected] | [email protected] | NULL | |
| 614166 | 62960853721 | DP - Bajio | 84DP07E012041730 | MPIO LEON | TIJUANA FTE 121 | LEON | GUANAJUATO | 5A | PB | 5 | 5 | 1,425 | 0 | 6,284 | 6,284 | $1,005 | $7,289 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1256766666667 | -101.655948333333 | Oct 31 2024 al Nov 30 2024 | $7,289.00 | NULL | NULL | NULL | 4777880000 |
| 477986 | 370930603785 | DD - GolfoNorte | 77DD11H066250960 | ELIZONDO TREVINO ELIUD E | MORELOS 213 SUR APODACA | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 61 | 61 | 2,205 | 6 | 6,283 | 6,283 | $1,005 | $7,289 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7802883333 | -100.18756 | Oct 25 2024 al Nov 26 2024 | $7,289.00 | [email protected] | [email protected] | [email protected] | 8183863115 |
| 551204 | 888230504360 | DD - GolfoNorte | 78DD12C087830900 | TREVINO PADILLA XOCHITL EILEEN | LAS TORRES 302 B | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,355 | 6 | 6,283 | 6,283 | $1,005 | $7,289 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6990116667 | -100.4985166667 | Oct 28 2024 al Nov 27 2024 | $7,289.00 | [email protected] | NULL | ||
| 41014 | 726900801891 | DK - Sureste | 72DK17P016680290 | OPERADORABLANCOYNEGROSACV | AV 27 DE FEBRERO 1723 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 113 | 113 | 2,280 | 6 | 6,283 | 6,283 | $1,005 | $7,289 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.9820383333 | -92.9380716667 | Nov 15 2024 al Dec 18 2024 | $7,289.00 | [email protected] | 9933159466 | ||
| 606015 | 60020611122 | DP - Bajio | 78DP07C017852985 | LOPEZ ROJAS MIGUEL ANGEL | LAZARO CARDENAS 106 SN JOSE PR | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 65 | 65 | 1,749 | 5 | 5,694 | 5,694 | $911 | $7,289 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0434266667 | -101.8441633333 | Oct 25 2024 al Nov 26 2024 | $7,289.00 | [email protected] | 4774753317 | ||
| 535362 | 414950702051 | DD - GolfoNorte | 76DD10F047650710 | ALESKA TRANSPORTACIONES SA CV | BEATRIZ ESCAMILLA M22 L4 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,196 | 6 | 6,284 | 6,284 | $1,005 | $7,289 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8311933333 | -100.3040083333 | Oct 25 2024 al Nov 26 2024 | $7,289.00 | [email protected] | [email protected] | 0 | |
| 81238 | 884040402549 | DJ - Oriente | 75DJ06G014400025 | EMAKI DEL SURESTE SA DE CV | AV VERACRUZ 964 ESQ MISMALOYA | VERACRUZ | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,066 | 6 | 6,283 | 6,283 | $1,005 | $7,289 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.2106416667 | -96.1724933333 | Nov 21 2024 al Dec 20 2024 | $7,289.00 | [email protected] | [email protected] | [email protected] | 2292550075 |
| 282719 | 507060601124 | DX - Jalisco | 73DX173010060280 | COMEXTRA SA DE CV | LAZARO CARDENAS 2880 | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 2,086 | 6 | 6,284 | 6,284 | $1,005 | $7,289 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6322983333 | -103.3380016667 | Nov 19 2024 al Dec 18 2024 | $7,289.00 | [email protected] | 3313616468 | ||
| 501641 | 379180702716 | DD - GolfoNorte | 75DD10C017520310 | EDITORA MI CREDO SA DE CV | JESUS M GARZA 2304 | MONTERREY | NUEVO LEON | 64 | GDMTH | 58 | 58 | 2,365 | 6 | 6,283 | 6,283 | $1,005 | $7,289 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.686955 | -100.2912016667 | Oct 23 2024 al Nov 22 2024 | $7,289.00 | [email protected] | [email protected] | 8183969949 | |
| 508043 | 386070957791 | DD - GolfoNorte | 79DD04D057940170 | AT T COMUNICACIONES DIGITALES | SOR JUANA INES DE LA CRUZ SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,417 | 7 | 6,748 | 6,748 | $540 | $7,289 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.059265 | -98.2819966667 | Oct 29 2024 al Nov 28 2024 | $7,289.00 | [email protected] | 0 | ||
| 416405 | 525110302156 | DB - Noroeste | 67DB02A016730060 | LILIA GURROLA SUENAGA | CALLE MONTPELLIER | GUAYMAS | Sonora | 65 | GDMTH | 20 | 20 | 2,227 | 6 | 6,250 | 6,250 | $1,000 | $7,289 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9416633333 | -110.940005 | Nov 7 2024 al Dec 6 2024 | $7,289.00 | [email protected] | [email protected] | [email protected] | 6221324443 |
| 467371 | 355210305842 | DD - GolfoNorte | 78DD16A010170810 | MUNICIPIO DE PIEDRAS NEGRAS CO | BUENOS AIRES 910 | PIEDRAS NEGRAS | Coahuila | 5A | PB | 25 | 25 | 1,684 | 0 | 6,750 | 6,750 | $540 | $7,289 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.7267166667 | -100.5631183333 | Oct 28 2024 al Nov 27 2024 | $7,289.00 | NULL | NULL | NULL | 8787826666 |
| 704941 | 296860401084 | DG - CentroSur | 75DG35D012720020 | ASOCIACION DE USUARIOS | POZO 2 EL PAREDON COCOYOC | YAUTEPEC | MORELOS | 9A | GDMTH | 61 | 61 | 10,768 | 30 | 7,289 | 7,289 | $0 | $7,289 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.87245 | -98.98506 | Nov 20 2024 al Dec 20 2024 | $7,289.00 | [email protected] | 7393950000 | ||
| 356288 | 647020623016 | DC - Norte | 72DC04J017270210 | MUNICIPIO DE JUAREZ MP 9 | ALBERTO SANCHEZ SALVADOR DALI | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 6 | 5 | 2,147 | 7 | 6,749 | 6,749 | $540 | $7,289 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6245416667 | -106.40489 | Nov 19 2024 al Dic 17 2024 | $7,289.00 | [email protected] | [email protected] | [email protected] | 6562075103 |
| 240333 | 436221001586 | DX - Jalisco | 75DX173032010520 | CAVAZOS SALAZAR ISIDRO DE JESU | DEL AFILADOR 5963 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 35 | 35 | 1,642 | 5 | 6,283 | 6,283 | $1,005 | $7,289 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5798466667 | -103.3473516667 | Nov 21 2024 al Dec 20 2024 | $7,289.00 | [email protected] | 3310260196 | ||
| 63192 | 843091200560 | DJ - Oriente | 78DJ06C017030220 | RODRIGUEZ BAEZ SILVIA J | FERRER GUARDIA NTE 21 A | CARDEL | VERACRUZ | 68 | GDMTH | 18 | 18 | 2,068 | 5 | 6,283 | 6,283 | $1,005 | $7,289 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.37102 | -96.3751266667 | Oct 24 2024 al Nov 26 2024 | $7,289.00 | [email protected] | 2969621534 | ||
| 188134 | 571180208701 | DL - ValleMexicoNorte | 68DL70D816820550 | HERRAMIENTAS TECNICAS SA | EMILIANO ZAPATA 21 C | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 47 | 78 | 1,552 | 5 | 6,151 | 6,151 | $984 | $7,289 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5213066667 | -99.2047183333 | Nov 12 2024 al Dec 11 2024 | $7,289.00 | [email protected] | [email protected] | [email protected] | 5511064239 |
| 621300 | 68200200563 | DP - Bajio | 72DP08E097290111 | LOPEZ TOVAR FELIPE | PRIMERA FRACC VASO DE MER SN | PARRA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,533 | 33 | 7,290 | 7,290 | $0 | $7,289 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4705316667 | -101.0085316667 | Nov 15 2024 al Dec 17 2024 | $7,289.00 | [email protected] | [email protected] | 4612274031 | |
| 625910 | 73211101323 | DP - Bajio | 61DP08V019990591 | MARTINEZ SAUCEDO BEATRIZ | PROL DE ALDAMA 91 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 30 | 30 | 1,830 | 5 | 5,694 | 5,694 | $911 | $7,289 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.903525 | -100.7439683333 | Oct 31 2024 al Nov 29 2024 | $7,289.00 | [email protected] | 4151008966 | ||
| 50264 | 749171100641 | DK - Sureste | 82DK17V017500325 | TECNOPACK DE MEXICO SA DE CV | NITROGENO MZ 5 LT 10 | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 366 | 378 | 32,426 | 5 | 62,834 | 62,834 | $10,053 | $72,887 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $72,887.00 | [email protected] | [email protected] | [email protected] | 9931313204 |
| 11404 | 967211100379 | DN - ValleMexicoSur | 64DN10C036450226 | VARYKINO INMOBILIARIA SA DE CV | AV MIGUEL ANGEL DE QUEVED 1144 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 92 | 92 | 21,760 | 55 | 62,834 | 62,834 | $10,053 | $72,887 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.34323 | -99.14563 | Nov 11 2024 al Dec 11 2024 | $72,887.00 | [email protected] | 5520532532 | ||
| 134166 | 162161101893 | DF - CentroOccidente | 82DF30C620100060 | CFE CCR | JUNTO UNIDAD 7 | LOS TEJAMANILES | MICHOACAN | 78 | GDMTH | 300 | 300 | 15,280 | 38 | 72,883 | 72,883 | $0 | $72,883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12 | -100.123 | Oct 31 2024 al Nov 30 2024 | $72,883.00 | [email protected] | NULL | ||
| 273220 | 491030301114 | DX - Jalisco | 82DX12E431000030 | MEXIFRUTAS SA DE CV | CARRET INT GUAD TEP KM 214 086 | SAN CAYETANO | NAYARIT | 78 | GDMTH | 1,320 | 1,320 | 24,556 | 60 | 62,830 | 62,830 | $10,053 | $72,883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.34 | -104.89 | Oct 31 2024 al Nov 30 2024 | $72,883.00 | [email protected] | [email protected] | [email protected] | 3112316045 |
| 12636 | 984210802509 | DN - ValleMexicoSur | 66DN70C526610127 | GRUPO BOSPATEX SAPI DE CV | CALZ ACOXPA 610 INTA4A | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 78 | 78 | 22,080 | 56 | 62,831 | 62,831 | $10,053 | $72,883 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | NULL | NULL | Nov 13 2024 al Dec 13 2024 | $72,883.00 | [email protected] | 5570903180 | ||
| 323949 | 606861200332 | DC - Norte | 82DC14G038230025 | PAQUIME S P R DE R L | KM 16 CARR COL JUAREZ | COLONIA JUAREZ | CHIHUAHUA | 76 | GDMTH | 740 | 945 | 10,670 | 26 | 62,794 | 62,794 | $10,047 | $72,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.3374766666667 | -108.032496666667 | Oct 31 2024 al Nov 30 2024 | $72,882.00 | [email protected] | [email protected] | 6366946710 | |
| 426211 | 533160402375 | DB - Noroeste | 76DB05A017660760 | GIG DESARROLLOS INMOBILIARIOS | CALLE SILA MUJERES S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 33 | 33 | 23,358 | 59 | 62,829 | 62,829 | $10,053 | $72,882 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.296035 | -106.3854383333 | Oct 23 2024 al Nov 22 2024 | $72,882.00 | [email protected] | [email protected] | [email protected] | NULL |
| 6967 | 334150604422 | DN - ValleMexicoSur | 70DN50C037040260 | TRANS DE GAS NATURAL S RL CV | AV INDU AUTOMOTRIZ 33 LETRA O | LERMA | ESTADO DE MEXICO | 63 | GDMTH | 90 | 90 | 21,851 | 58 | 61,503 | 61,503 | $9,840 | $72,881 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.29298 | -99.55547 | Nov 20 2024 al Dec 19 2024 | $72,881.00 | [email protected] | [email protected] | [email protected] | NULL |
| 480030 | 373030600585 | DD - GolfoNorte | 77DD11B030020490 | COMERCIAL TREVINO SA | AVE CHAP 800 L 198 5L | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,181 | 6 | 6,283 | 6,283 | $1,005 | $7,288 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6688183333 | -100.2649216667 | Oct 25 2024 al Nov 26 2024 | $7,288.00 | 8183510776 | |||
| 348447 | 640241003191 | DC - Norte | 77DC27M017700830 | GOBIERNO DEL ESTADO DE DURANGO | CALLE 30 S N | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 50 | 50 | 2,184 | 7 | 6,011 | 6,011 | $962 | $7,288 | 2024-10-29 00:00:00 | 2024-11-25 00:00:00 | 25.5783516666667 | -103.527561666667 | Oct 29 2024 al Nov 25 2024 | $7,288.00 | [email protected] | 0 | ||
| 222241 | 933090102334 | DU - GolfoCentro | 71DU06A017130032 | PROMOTORA DE EDUCACION AC | REYES 522 | RIO VERDE | San Luis Potosi | 64 | GDMTH | 65 | 65 | 2,251 | 6 | 6,283 | 6,283 | $1,005 | $7,288 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.9355433333 | -99.99103 | Nov 14 2024 al Dec 13 2024 | $7,288.00 | [email protected] | 4878720762 | ||
| 103458 | 10051003701 | DA - BajaCalifornia | 76DA08A016553600 | MUEBLES DICO SA DE CV | REFORMA 555 PLINTA Y L VICOTIA | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 80 | 80 | 2,080 | 6 | 4,900 | 4,900 | $392 | $7,288 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.8341516667 | -116.6011733333 | Oct 22 2024 al Nov 21 2024 | $7,288.00 | NULL | NULL | NULL | NULL |
| 346409 | 635151200066 | DC - Norte | 78DC27D018111269 | GRANJA PRINCES S DE P R DE RL | KM 7 CARRET A VICENTE SUAREZ | BERMEJILLO | DURANGO | 66 | GDMTH | 43 | 43 | 1,745 | 5 | 5,784 | 5,784 | $925 | $7,288 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.7877 | -103.8963566667 | Oct 28 2024 al Nov 26 2024 | $7,288.00 | [email protected] | [email protected] | [email protected] | 0 |
| 233271 | 956220501058 | DU - GolfoCentro | 78DU01H017830550 | SUPPLY BASE AND OFFSHORE SERVI | SATURNO 105 1ER PISO | TAMPICO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,061 | 6 | 6,282 | 6,282 | $1,005 | $7,288 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2332516667 | -97.8581716667 | Oct 25 2024 al Nov 25 2024 | $7,288.00 | [email protected] | 8332140041 | ||
| 497992 | 378190205757 | DD - GolfoNorte | 76DD12E017630280 | RODRIGUEZ SANDOVAL JOSE LUIS | CHAPULTEPEC 1013 D | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,174 | 6 | 6,283 | 6,283 | $1,005 | $7,288 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.667385 | -100.2889033333 | Oct 24 2024 al Nov 25 2024 | $7,288.00 | [email protected] | [email protected] | 8116153622 | |
| 710244 | 308110401196 | DG - CentroSur | 82DG41K078220350 | SERV DE RECUP EN AGUA SA DE CV | CELAYITA POLOTITLAN | POLOTITLAN | ESTADO DE MEXICO | 78 | GDMTH | 180 | 180 | 894 | 2 | 6,150 | 6,150 | $984 | $7,288 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.235633 | -99.848929 | Oct 31 2024 al Nov 30 2024 | $7,288.00 | [email protected] | 4432660850 | ||
| 114796 | 18070307932 | DA - BajaCalifornia | 73DA15C010122350 | AT T COMUNICACIONES DIGITALES | RUA EJ MICHOACAN CERRO PRIETO | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,280 | 9 | 6,734 | 6,734 | $539 | $7,288 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.42051 | -115.3047383333 | Nov 19 2024 al Dec 18 2024 | $7,288.00 | [email protected] | [email protected] | 0 | |
| 368749 | 779070102070 | DW - Peninsular | 69DW01M216950040 | PALMETOS PENINSULAR SA DE CV | AV DE LAS PALMAS SN CRUCE COCO | STA GERTRUDIS COPO | YUCATAN | 67 | GDMTH | 27 | 27 | 1,941 | 5 | 6,232 | 6,232 | $997 | $7,288 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.04731 | -89.599745 | Nov 12 2024 al Dec 12 2024 | $7,288.00 | [email protected] | [email protected] | 9999138292 | |
| 93807 | 3230316944 | DA - BajaCalifornia | 76DA01A025574651 | HIGUERA LOPEZ GRISELDA | PASEO DE LAS CULTURAS 1922 L4 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 15 | 19 | 3,110 | 8 | 6,703 | 6,703 | $536 | $7,288 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5314983333 | -116.958115 | Oct 23 2024 al Nov 22 2024 | $7,288.00 | [email protected] | [email protected] | [email protected] | 6646863706 |
| 693103 | 127200310438 | DP - Bajio | 71DP58F017101302 | U DE R POZO EL PLAN | POZO EL PLAN 1 | JEREZ | Zacatecas | 9A | GDMTH | 48 | 48 | 11,823 | 31 | 7,289 | 7,289 | $0 | $7,288 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.5281033333 | -103.0438283333 | Nov 14 2024 al Dec 16 2024 | $7,288.00 | [email protected] | 4949457260 | ||
| 555127 | 216890103211 | DV - CentroOriente | 78DV07D380090270 | ZANELLA HNOS S A DE C V | STA ROSA S N TALL MECANIC | CHIPILO | PUEBLA | 68 | GDMTH | 32 | 32 | 1,976 | 5 | 6,207 | 6,207 | $993 | $7,288 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.00843 | -98.33561 | Oct 28 2024 al Nov 27 2024 | $7,288.00 | [email protected] | 2222832114 | ||
| 526982 | 407180802838 | DD - GolfoNorte | 77DD10A017710430 | VILLARREAL TAMEZ OLIVIA | COLEGIO CIVIL 2219 | MONTERREY | NUEVO LEON | 64 | GDMTH | 17 | 17 | 2,205 | 6 | 6,283 | 6,283 | $1,005 | $7,288 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6953516667 | -100.3128133333 | Oct 25 2024 al Nov 26 2024 | $7,288.00 | [email protected] | [email protected] | [email protected] | 8186893366 |
| 531849 | 414030109081 | DD - GolfoNorte | 74DD10F047431340 | PAREREZ SA DE CV | SENDERO 130 D22 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,299 | 7 | 6,283 | 6,283 | $1,005 | $7,288 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.768945 | -100.3033766667 | Nov 22 2024 al Dec 20 2024 | $7,288.00 | [email protected] | 8180581341 | ||
| 513174 | 395031001174 | DD - GolfoNorte | 83DD12D012391370 | YGA C MIGUEL | CAM ACAPULQUITO S N | MONTERREY | NUEVO LEON | 74 | GDMTH | 20 | 25 | 1,888 | 5 | 6,283 | 6,283 | $1,005 | $7,288 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.575546 | -100.260527 | Oct 31 2024 al Nov 30 2024 | $7,288.00 | [email protected] | [email protected] | [email protected] | 8183178005 |
| 360369 | 771070705261 | DW - Peninsular | 67DW01B016720100 | ABOL ESTACIONES DE SERV SA CV | 17 397 X 44 LOS PINOS | MERIDA | YUCATAN | 67 | GDMTH | 27 | 27 | 1,844 | 5 | 6,231 | 6,231 | $997 | $7,288 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.004825 | -89.5852166667 | Nov 8 2024 al Dec 10 2024 | $7,288.00 | [email protected] | 9991961422 | ||
| 477879 | 370730611872 | DD - GolfoNorte | 75DD11D065620090 | AVILA BANDA MA FELICITAS | SAN VALENTIN 1527 ORION | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,365 | 6 | 6,283 | 6,283 | $1,005 | $7,288 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.734255 | -100.2136316667 | Oct 23 2024 al Nov 22 2024 | $7,288.00 | NULL | |||
| 352195 | 644960802246 | DC - Norte | 74DC04H017420300 | SUPER SERV HERRERA DEL NTE SA | 5 DE FEBRERO 1960 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,598 | 7 | 6,693 | 6,693 | $535 | $7,288 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7238983333 | -106.4823566667 | Nov 20 2024 al Dic 19 2024 | $7,288.00 | [email protected] | [email protected] | [email protected] | 6566171092 |
| 197333 | 908041203821 | DU - GolfoCentro | 80DU02A860010010 | H AYTO ANT MORELOS TAM | A P EJ MEXICO LIBRE | EJ MEXICO LIBRE | TAMAULIPAS | 5A | PB | 5 | 4 | 1,469 | 0 | 6,282 | 6,282 | $1,005 | $7,288 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,288.00 | [email protected] | 8312370181 | ||
| 318678 | 601170700817 | DC - Norte | 77DC06B026000301 | BACA SAENZ NILDA LETICIA | ACUICOLA SAN CRISTOBAL S N CP | LAZARO CARDENAS | CHIHUAHUA | 9A | GDMTH | 10 | 5 | 4,041 | 11 | 7,288 | 7,288 | $0 | $7,288 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.3372566667 | -105.5652066667 | Oct 25 2024 al Nov 25 2024 | $7,288.00 | [email protected] | [email protected] | 6394731860 | |
| 369638 | 779170505813 | DW - Peninsular | 66DW01M026620110 | CONDOMINIO MAGNOLIA MERIDA ADM | TAB 8607 RESID MAGNOLIA | CHOLUL | YUCATAN | 67 | GDMTH | 13 | 13 | 1,848 | 5 | 6,231 | 6,231 | $997 | $7,288 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0497966667 | -89.5272566667 | Nov 7 2024 al Dec 9 2024 | $7,288.00 | [email protected] | [email protected] | [email protected] | 0 |
| 344039 | 632130301220 | DC - Norte | 78DC27D018120041 | CAJA POPULAR MEXICANA SC DE AP | AV FERROCARRIL 64 BERMEJILLO | BERMEJILLO | DURANGO | 66 | GDMTH | 34 | 34 | 2,137 | 6 | 5,785 | 5,785 | $926 | $7,288 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.8912166667 | -103.6235883333 | Oct 28 2024 al Nov 26 2024 | $7,288.00 | [email protected] | [email protected] | 8711244354 | |
| 388856 | 795160603065 | DW - Peninsular | 69DW05A016910570 | FRANCISCO MARIN CAMACHO | AV LIBERTAD 25 PRIV ESPERANZA | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 30 | 30 | 1,733 | 5 | 5,974 | 5,974 | $956 | $7,288 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.6541583333 | -91.7756983333 | Nov 12 2024 al Dec 12 2024 | $7,288.00 | [email protected] | [email protected] | 9381660941 | |
| 342857 | 629880400032 | DC - Norte | 80DC26F247780050 | PRESIDENCIA MPAL | AV DIRECTAS URBANO | SUCHIL | DURANGO | 5A | PB | 40 | 39 | 14,113 | 0 | 62,824 | 62,824 | $10,052 | $72,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $72,876.00 | [email protected] | [email protected] | 6758750019 | |
| 196548 | 905860700894 | DU - GolfoCentro | 80DU01E010050060 | MUNICIPIO DE PANUCO | CABECERA MUNICIPAL | PANUCO | VERACRUZ | 5A | PB | 411 | 411 | 147,867 | 0 | 628,401 | 628,401 | $100,544 | $728,744 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728,744.00 | [email protected] | 8462660002 | ||
| 358589 | 315191200421 | DW - Peninsular | 72DW04B237210280 | FARMACIA GUADALAJARA SA DE CV | AV LIC BENITO JUAREZ 1 | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 60 | 60 | 19,360 | 46 | 59,730 | 59,730 | $9,557 | $72,870 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.8565833333 | -90.4922333333 | Nov 15 2024 al Dec 17 2024 | $72,870.00 | NULL | NULL | NULL | 4611232308 |
| 256717 | 458230801882 | DX - Jalisco | 74DX04B150030190 | CHAVEZ GONZALEZ ELISEO | CAM A LAS CUMBRE Y GOMEZ S N | CD GUZMAN | JALISCO | 9C | GDMTH | 352 | 352 | 79,200 | 228 | 72,870 | 72,870 | $0 | $72,870 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.929475 | -103.3699716667 | Nov 20 2024 al Dec 19 2024 | $72,870.00 | [email protected] | [email protected] | [email protected] | 0 |
| 483856 | 375040410604 | DD - GolfoNorte | 78DD12B017840400 | GASO REC SA DE CV | AV LINCOLN 6771 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,302 | 6 | 6,282 | 6,282 | $1,005 | $7,287 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7484083333 | -100.3860116667 | Oct 28 2024 al Nov 27 2024 | $7,287.00 | [email protected] | [email protected] | [email protected] | 8111671000 |
| 568113 | 248970401077 | DV - CentroOriente | 80DV06A426010020 | H AYTO MPAL ATZITZINTLA | CALLES DE TOLUCA | TOLUCA | PUEBLA | 5A | PB | 4 | 4 | 1,368 | 0 | 6,282 | 6,282 | $1,005 | $7,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,287.00 | [email protected] | 2454523058 | ||
| 580913 | 272110101236 | DV - CentroOriente | 80DV13B160100140 | MUNICIPIO DE TULA DE ALLENDE | F LA JOYA ALUMBRADO PUBLICO | EL CARMEN | HIDALGO | 5A | PB | 4 | 4 | 1,368 | 0 | 6,282 | 6,282 | $1,005 | $7,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,287.00 | [email protected] | [email protected] | [email protected] | 7737321183 |
| 216115 | 930111200324 | DU - GolfoCentro | 80DU05D028020380 | MUNICIPIO DE SOLEDAD DE G S | COL CANDIDO NAVARRO | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 4 | 4 | 1,469 | 0 | 6,282 | 6,282 | $1,005 | $7,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,287.00 | NULL | NULL | NULL | 4441510428 |
| 213058 | 929160611005 | DU - GolfoCentro | 64DU05D586420030 | MORALES ORTA MARIA ANTONIA | AV DE LAS TORRES 220 | NORIA DE SN JOSE | San Luis Potosi | 68 | GDMTH | 27 | 27 | 1,794 | 5 | 6,282 | 6,282 | $1,005 | $7,287 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.0607883333 | -100.8739683333 | Nov 4 2024 al Dec 4 2024 | $7,287.00 | [email protected] | 4448226714 | ||
| 56663 | 826030500101 | DJ - Oriente | 79DJ01HMS0100450 | DIEZ MENDIOLA ESTELA | ARCADIA ESQ TULIPANES | TECOLUTLA | VERACRUZ | 68 | GDMTH | 71 | 71 | 2,056 | 5 | 6,282 | 6,282 | $1,005 | $7,287 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.4862883333 | -97.0170016667 | Oct 25 2024 al Nov 27 2024 | $7,287.00 | NULL | NULL | NULL | 7668460428 |
| 252764 | 453170600970 | DX - Jalisco | 75DX02K070020041 | RADIOMOVIL DIPSA SA DE CV | PRESA DE BARAJAS S N | LA TRINIDAD | JALISCO | 68 | GDMTH | 18 | 18 | 2,198 | 6 | 6,282 | 6,282 | $1,005 | $7,287 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.71405 | -102.4561216667 | Nov 21 2024 al Dec 20 2024 | $7,287.00 | [email protected] | [email protected] | 3336691020 | |
| 556151 | 219150502979 | DV - CentroOriente | 82DV08C018000846 | HULES ESPECIALIZADOS LUCTANIA | CALLE D 29 | PUEBLA | PUEBLA | 78 | GDMTH | 128 | 128 | 1,878 | 4 | 6,128 | 6,128 | $980 | $7,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.07295 | -98.15546 | Oct 31 2024 al Nov 30 2024 | $7,287.00 | [email protected] | [email protected] | [email protected] | 2222362996 |
| 44677 | 735231050078 | DK - Sureste | 71DK18N252000215 | HERNANDEZ BAUTISTA JOSUE ASUNC | CALLE DEL CAMPO ES CDA GP S N | MIAHUATLAN 1RA. SECC. | TABASCO | 68 | GDMTH | 18 | 18 | 2,346 | 6 | 6,282 | 6,282 | $1,005 | $7,287 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.988245 | -93.2550183333 | Nov 14 2024 al Dec 17 2024 | $7,287.00 | [email protected] | 0 | ||
| 22152 | 679200215900 | DK - Sureste | 76DK09A144100055 | SANCHEZ CANSECO ISRAEL | MORELOS 100 | SAN SEBASTIAN TUTLA | OAXACA | 68 | GDMTH | 39 | 39 | 2,305 | 6 | 6,073 | 6,073 | $972 | $7,287 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.0591316667 | -96.68283 | Oct 23 2024 al Nov 22 2024 | $7,287.00 | [email protected] | [email protected] | 9515175218 | |
| 286622 | 213190900120 | DC - Norte | 78DC22S017860430 | AYALA FAVELA JOSE ANGEL | ALBERTO N SWAIN 60 INT 1 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 1,898 | 5 | 6,189 | 6,189 | $990 | $7,287 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5806483333 | -103.39078 | Oct 28 2024 al Nov 26 2024 | $7,287.00 | [email protected] | [email protected] | 0 | |
| 395689 | 805060600331 | DW - Peninsular | 65DW08B676530025 | GASOLINERA ROMA SA DE CV | 21 143 X 36 BUCTZOTZ | BUCTZOTZ | YUCATAN | 67 | GDMTH | 20 | 25 | 1,941 | 5 | 6,282 | 6,282 | $1,005 | $7,287 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.2007966667 | -88.8041483333 | Nov 6 2024 al Dec 6 2024 | $7,287.00 | [email protected] | [email protected] | 9990000000 | |
| 238505 | 435151107997 | DX - Jalisco | 70DX15G020010170 | MORFIN GOMEZ CARLOS | AV LAS TORRES 737 A CP 00000 | ZAPOPAN | JALISCO | 68 | GDMTH | 40 | 40 | 1,792 | 5 | 6,281 | 6,281 | $1,005 | $7,287 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6212116667 | -103.4385233333 | Nov 13 2024 al Dec 13 2024 | $7,287.00 | [email protected] | 3312040901 | ||
| 510907 | 389050500050 | DD - GolfoNorte | 78DD05A010910670 | GAS DEL NORESTE SA | CARR MTY M ALEMAN KM 93 600 | CERRALVO,N.L. | NUEVO LEON | 64 | GDMTH | 32 | 32 | 2,210 | 6 | 6,283 | 6,283 | $1,005 | $7,287 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.073575 | -99.6255483333 | Oct 28 2024 al Nov 27 2024 | $7,287.00 | [email protected] | 8929750849 | ||
| 547004 | 420190301701 | DD - GolfoNorte | 77DD11H067130230 | MAQ Y MANUF METALICS SA DE CV | FAMA 450 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,062 | 5 | 6,282 | 6,282 | $1,005 | $7,287 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.74793 | -100.1957133333 | Oct 25 2024 al Nov 26 2024 | $7,287.00 | [email protected] | [email protected] | NULL | |
| 355819 | 646930602628 | DC - Norte | 31DC01G014000120 | ALUMBRADO MPIO CHIH | 5A Y CHAPULTEPEC | CHIHUAHUA | CHIHUAHUA | 5A | PB | 5 | 5 | 1,384 | 0 | 6,282 | 6,282 | $1,005 | $7,287 | 2024-09-23 00:00:00 | 2024-11-21 00:00:00 | 28.6871517 | -106.0814133 | Sep 23 2024 al Nov 21 2024 | $7,287.00 | [email protected] | [email protected] | [email protected] | 6144181245 |
| 368890 | 779110301143 | DW - Peninsular | 65DW01M156520120 | ASOCIACION DE CONDOMIN LF AC | AV YAXCHE FRACC LAS FINCAS | TEMOZON NORTE | YUCATAN | 67 | GDMTH | 15 | 15 | 1,876 | 5 | 6,230 | 6,230 | $997 | $7,287 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.066705 | -89.6003266667 | Nov 6 2024 al Dec 6 2024 | $7,287.00 | [email protected] | [email protected] | [email protected] | 9993434303 |
| 155450 | 186070504576 | DF - CentroOccidente | 82DF55D090010080 | COLEGIO ST JOHN S SC | AV DE LAS GAVIOTAS SN | SANTIAGO | COLIMA | 78 | GDMTH | 105 | 134 | 19,843 | 31 | 57,832 | 57,832 | $9,253 | $72,868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.10396 | -104.318883 | Oct 31 2024 al Nov 30 2024 | $72,868.00 | [email protected] | [email protected] | [email protected] | 3143341385 |
| 248137 | 447110303291 | DX - Jalisco | 77DX02B010060140 | ESQUIVIAS ROMERO ARTURO | RCHO EL TEPAME S N | TEPATITLAN | JALISCO | 68 | GDMTH | 77 | 77 | 20,880 | 50 | 62,815 | 62,815 | $10,050 | $72,865 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7501933333 | -102.8338283333 | Oct 24 2024 al Nov 25 2024 | $72,865.00 | [email protected] | [email protected] | 3787154776 | |
| 357206 | 647140909207 | DC - Norte | 82DC04K018220420 | INTER MANUF SOLUT OPER S RL CV | SANTOS DUMONT 6630 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 230 | 230 | 25,504 | 55 | 67,466 | 67,466 | $5,397 | $72,864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.62047 | -106.447453333333 | Oct 31 2024 al Nov 30 2024 | $72,864.00 | [email protected] | [email protected] | [email protected] | 6566491000 |
| 307928 | 595231000767 | DC - Norte | 82DC04B018220125 | ALMACENES DISTRIBUIDORES DE LA | BLVD MANUEL GOMEZ MORIN 1886 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 100 | 165 | 24,818 | 50 | 67,411 | 67,411 | $5,393 | $72,864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6641 | -106.3646 | Oct 31 2024 al Nov 30 2024 | $72,864.00 | [email protected] | [email protected] | 6566862200 | |
| 426791 | 533201204788 | DB - Noroeste | 82DB05A018210010 | JUMAPAM | ABRAHAM GONZALEZ S N | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 580 | 765 | 284,926 | 399 | 628,137 | 628,137 | $100,502 | $728,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.228495 | -106.392864 | Oct 31 2024 al Nov 30 2024 | $728,639.00 | [email protected] | [email protected] | 6691005171 | |
| 43903 | 734080460949 | DK - Sureste | 82DK17M019990275 | COPPEL S A DE C V | BOULEVAR FCO TRUJILLO 224 | TEAPA | TABASCO | 78 | GDMTH | 167 | 167 | 20,151 | 50 | 62,812 | 62,812 | $10,050 | $72,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.52325 | -92.6251 | Oct 31 2024 al Nov 30 2024 | $72,862.00 | [email protected] | [email protected] | [email protected] | 9931959034 |
| 190472 | 965060106547 | DL - ValleMexicoNorte | 82DL70B310400020 | AISLANTES Y COND ELEC SA DE CV | ALCE BLANCO 13 IND ALCE BLANCO | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 148 | 246 | 19,653 | 48 | 61,485 | 61,485 | $9,838 | $72,860 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48098333 | -99.22835667 | Oct 31 2024 al Nov 30 2024 | $72,860.00 | [email protected] | [email protected] | 5555762586 | |
| 653166 | 94090220459 | DP - Bajio | 71DP13C017190160 | VELAZQUEZ SORIANO ISAAC | ADOLFO LOPEZ MATEOS NO 46 | IXMIQUILPAN | HIDALGO | 68 | GDMTH | 99 | 99 | 22,208 | 53 | 62,008 | 62,008 | $9,921 | $72,860 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4805516667 | -99.2121466667 | Nov 14 2024 al Dec 16 2024 | $72,860.00 | [email protected] | [email protected] | 7597232339 | |
| 305422 | 594120500098 | DC - Norte | 75DC02N187400450 | OLIVAS LOYA ELVA | SOTO MAYNEZ | COL. SOTO MAYNEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 11,680 | 34 | 7,285 | 7,285 | $0 | $7,286 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.0972883333 | -107.4346466667 | Nov 21 2024 al Dic 20 2024 | $7,286.00 | [email protected] | 6593937917 | ||
| 496153 | 378040301081 | DD - GolfoNorte | 79DD12E017980430 | GALLEGOS P JUAN P | PASEO DE LA REFORMA 6301 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,351 | 6 | 6,281 | 6,281 | $1,005 | $7,286 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6032816667 | -100.2689833333 | Oct 29 2024 al Nov 28 2024 | $7,286.00 | NULL | |||
| 442394 | 546111016022 | DB - Noroeste | 70DB10A017050520 | MRP CULIACAN S DE R L DE C V | AV PATRIA 3358 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 40 | 58 | 1,230 | 4 | 6,282 | 6,282 | $1,005 | $7,286 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7710816667 | -107.3709516667 | Nov 12 2024 al Dec 11 2024 | $7,286.00 | [email protected] | [email protected] | [email protected] | 6672691515 |
| 4893 | 288130602481 | DN - ValleMexicoSur | 82DN20A018211022 | GACHUZ MARTINEZ OSCAR | SACRAMENTO 20 | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 135 | 140 | 2,238 | 2 | 6,281 | 6,281 | $1,005 | $7,286 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3619611111111 | -118 | Oct 31 2024 al Nov 30 2024 | $7,286.00 | NULL | NULL | NULL | 5556029957 |
| 369701 | 779170701663 | DW - Peninsular | 83DW01M241780810 | ROJAS ALCARAZ BERTHA ALICIA | TAB 24776 ANTHEA TORRE I 501 | CHABLEKAL | YUCATAN | 77 | GDMTH | 15 | 15 | 1,681 | 5 | 6,229 | 6,229 | $997 | $7,286 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0712266666667 | -89.52129 | Oct 31 2024 al Nov 30 2024 | $7,286.00 | [email protected] | [email protected] | 9992712266 | |
| 156975 | 187070802409 | DF - CentroOccidente | 82DF25D440100168 | COPEMASA SA DE CV | KM 2 CARR TECOMAN PASCUALES | TECOMAN | COLIMA | 78 | GDMTH | 249 | 266 | 1,135 | 3 | 5,782 | 5,782 | $925 | $7,286 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.90357222 | -103.90745 | Oct 31 2024 al Nov 30 2024 | $7,286.00 | [email protected] | 3131066270 | ||
| 347446 | 640010203049 | DC - Norte | 79DC27M017910015 | FERNANDEZ SOBERON FERNANDO | JTO NORIA 270 PASANDO | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 12 | 20 | 2,259 | 6 | 5,953 | 5,953 | $953 | $7,286 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7534516667 | -103.4173066667 | Oct 29 2024 al Nov 27 2024 | $7,286.00 | [email protected] | 8713070437 | ||
| 239677 | 435981104311 | DX - Jalisco | 18DX15G030011140 | VAZQUEZ GOMEZ J DE JESUS | PROL MORELOS S N | TLAQUEPAQUE | JALISCO | 9M | GDMTH | 11 | 11 | 3,133 | 5 | 7,286 | 7,286 | $0 | $7,286 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 20.5288633333 | -103.4082033333 | Oct 14 2024 al Dec 13 2024 | $7,286.00 | [email protected] | [email protected] | [email protected] | 3322549659 |
| 325742 | 607920400789 | DC - Norte | 79DC14J129210570 | ESCOBAR AUZA MANUEL ALBERTO | RCHO EL UNO | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 11,520 | 34 | 7,285 | 7,285 | $0 | $7,286 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.09792 | -107.994506666667 | Oct 29 2024 al Nov 27 2024 | $7,286.00 | [email protected] | [email protected] | 6566121379 | |
| 479095 | 371850201216 | DD - GolfoNorte | 77DD11E097710260 | PMMARIN PARQUE LIGAS PEQUENAS | REGULES | MARIN N.L. | NUEVO LEON | 64 | GDMTH | 33 | 36 | 2,203 | 6 | 6,281 | 6,281 | $1,005 | $7,286 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8734666667 | -100.0261166667 | Oct 25 2024 al Nov 26 2024 | $7,286.00 | [email protected] | NULL | ||
| 696476 | 134880600105 | DP - Bajio | 63DP58N206300580 | SRIA EDUCACION PUBLICA | E S T 19 CD CUAUHTEMOC | CD CUAUHTEMOC | Zacatecas | 68 | GDMTH | 23 | 23 | 1,910 | 5 | 5,876 | 5,876 | $940 | $7,286 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.452155 | -102.34697 | Nov 4 2024 al Dec 3 2024 | $7,286.00 | [email protected] | 4589410140 | ||
| 299692 | 587820700156 | DC - Norte | 77DC02A018500790 | LETKEMAN REDEKOP MARIA | KM 15 A RUBIO | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 125 | 125 | 13,440 | 37 | 7,285 | 7,285 | $0 | $7,286 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.533665 | -106.9114433333 | Oct 25 2024 al Nov 25 2024 | $7,286.00 | [email protected] | [email protected] | 6251192207 | |
| 460978 | 351191103201 | DD - GolfoNorte | 80DD19B018011740 | MUNICIPIO DE SALTILLO COAHUILA | CARR LOS VALDEZ SN | AG. RAMOS ARIZPE | Coahuila | 5A | GDMTH | 6 | 6 | 2,131 | 6 | 6,280 | 6,280 | $1,005 | $7,286 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5017366667 | -100.9559333333 | Oct 31 2024 al Nov 30 2024 | $7,286.00 | [email protected] | [email protected] | 8441131574 | |
| 344767 | 632870800297 | DC - Norte | 79DC27A019214540 | TECNO DIESEL DEL NORTE SA CV | A DEL CASTILLO FRANCO 117 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 25 | 25 | 2,236 | 6 | 5,954 | 5,954 | $953 | $7,286 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5732516667 | -103.4644533333 | Oct 29 2024 al Nov 27 2024 | $7,286.00 | [email protected] | [email protected] | [email protected] | 8717572801 |
| 649670 | 86961152676 | DP - Bajio | 29DP10C012932660 | MPIO MOROLEON | P GUZMAN FTE 238 | MOROLEON | GUANAJUATO | 5A | PB | 2 | 2 | 1,416 | 0 | 6,281 | 6,281 | $1,005 | $7,286 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.1377001 | -101.1883435 | Sep 19 2024 al Nov 20 2024 | $7,286.00 | [email protected] | 4454589205 | ||
| 221914 | 933020104224 | DU - GolfoCentro | 75DU06A037560170 | JUAREZ HERNANDEZ ADOLFO | POTRERO SAN JOAQUIN | EL REFUGIO | San Luis Potosi | 9C | GDMTH | 72 | 72 | 9,467 | 29 | 7,286 | 7,286 | $0 | $7,286 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.93103 | -100.0846033333 | Nov 21 2024 al Dec 19 2024 | $7,286.00 | NULL | NULL | NULL | 4878723875 |
| 494570 | 377081001118 | DD - GolfoNorte | 78DD10B027810730 | VALLEJO R JOSE D | CARDENAL MERCIER 301 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,259 | 6 | 6,281 | 6,281 | $1,005 | $7,286 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7529716667 | -100.2818916667 | Oct 28 2024 al Nov 27 2024 | $7,286.00 | NULL | NULL | NULL | NULL |
| 75769 | 867980612299 | DJ - Oriente | 80DJ11D378010100 | H AYUNTAMIENTO MPAL CHINAMECA | ALUMB PUB RCHO VIEJO | RANCHO VIEJO | VERACRUZ | 5A | PB | 4 | 4 | 1,357 | 0 | 6,281 | 6,281 | $1,005 | $7,286 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,286.00 | [email protected] | [email protected] | NULL | |
| 83967 | 892090706380 | DJ - Oriente | 80DJ01Q026340020 | CERRO GRANDE FILOMENO MATA | ALUMBRADO PUBLICO | LA NORIA | VERACRUZ | 5A | PB | 4 | 4 | 1,357 | 0 | 6,281 | 6,281 | $1,005 | $7,286 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,286.00 | [email protected] | [email protected] | NULL | |
| 283322 | 507961205911 | DX - Jalisco | 81DX173060050015 | IBM DE MEXICO COMERCIALIZACION | CTRA AL CASTILLO 2200 KM 2 2 | EL SALTO | JALISCO | 58 | DIST | 13,500 | 19,980 | 2,653,492 | 4,203 | 6,280,985 | 6,280,985 | $1,004,958 | $7,285,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5654816667 | -103.2945366667 | Oct 31 2024 al Nov 30 2024 | $7,285,942.00 | [email protected] | [email protected] | [email protected] | 3336697000 |
| 38676 | 721211250509 | DK - Sureste | 82DK14D095000211 | COMERCIALIZADORA ALMACENES GAR | CARR FEDERAL TRANSISMICA 5 | SALINA CRUZ | OAXACA | 78 | GDMTH | 105 | 105 | 18,767 | 46 | 60,714 | 60,714 | $9,714 | $72,857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.921 | -119.133 | Oct 31 2024 al Nov 30 2024 | $72,857.00 | [email protected] | [email protected] | 5533856314 | |
| 164718 | 208151004997 | DF - CentroOccidente | 84DF25E035020430 | NVA WALMART DE MEX S DE RLDECV | AV MACLOVIO HERRERA 120 | COLIMA | COLIMA | 78 | GDMTH | 405 | 405 | 0 | 0 | 267 | 267 | $43 | $72,857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $72,857.00 | [email protected] | [email protected] | [email protected] | 3122150466 |
| 50526 | 749230652776 | DK - Sureste | 82DK17V017500025 | TEMPLASUR SOLUCIONES EN EDIFIC | RENE DESCARTES LOCAL 3 B 3 | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 486 | 486 | 20,293 | 50 | 62,803 | 62,803 | $10,048 | $72,852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $72,852.00 | [email protected] | [email protected] | [email protected] | 0 |
| 425218 | 533060301512 | DB - Noroeste | 06DB05A010634690 | MUNICIPIO DE MAZATLAN | DIEGO RIVERA S N | MAZATLAN SINALOA | Sinaloa | 5A | PB | 4 | 4 | 1,645 | 0 | 6,280 | 6,280 | $1,005 | $7,285 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 23.2632516667 | -106.3899 | Oct 2 2024 al Dec 2 2024 | $7,285.00 | [email protected] | 6699158000 | ||
| 86531 | 1090602078 | DA - BajaCalifornia | 75DA01C025824100 | ISEP ESCUELA PRIMARIA | LA PINA S N LA MORITA 1RA SECC | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 18 | 20 | 3,199 | 9 | 6,746 | 6,746 | $540 | $7,285 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4741233333 | -116.8416416667 | Nov 21 2024 al Dec 19 2024 | $7,285.00 | NULL | NULL | NULL | 6641669462 |
| 44298 | 735041100001 | DK - Sureste | 71DK18N252000330 | RADIOMOVIL DIPSA SA DE CV | POB CUCUYULAPA 1A SEC | MIAHUATLAN 1RA. SECC. | TABASCO | 68 | GDMTH | 15 | 15 | 2,345 | 6 | 6,280 | 6,280 | $1,005 | $7,285 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9949033333 | -93.2572766667 | Nov 14 2024 al Dec 17 2024 | $7,285.00 | [email protected] | [email protected] | [email protected] | 9999607574 |
| 647703 | 85010803387 | DP - Bajio | 80DP10B010550070 | MPIO ACAMBARO | CALLES COL 22 DE MARZO | ACAMBARO | GUANAJUATO | 5A | PB | 4 | 4 | 1,424 | 0 | 6,280 | 6,280 | $1,005 | $7,285 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,285.00 | [email protected] | 4171729214 | ||
| 72728 | 864031008802 | DJ - Oriente | 61DJ11A016110110 | MUNICIPIO DE COATZACOALCOS | CALLE POZO GAVILAN 2 S N | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 116 | 116 | 1,960 | 6 | 6,281 | 6,281 | $1,005 | $7,285 | 2024-11-04 00:00:00 | 2024-12-02 00:00:00 | 18.1354816667 | -94.4581933333 | Nov 4 2024 al Dec 2 2024 | $7,285.00 | [email protected] | [email protected] | 9212112100 | |
| 701733 | 291020500900 | DG - CentroSur | 80DG21H188000010 | H AYUNTAMIENTO MPAL C008 | ALUMBRADO PUBLICO TEPETLAPA | TEPETLAPA,GRO. | GUERRERO | 5A | PB | 4 | 4 | 1,245 | 0 | 6,280 | 6,280 | $1,005 | $7,285 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,285.00 | [email protected] | 7271055991 | ||
| 483903 | 375050100751 | DD - GolfoNorte | 76DD12B017610110 | HERNANDEZ H MA LUISA | NVO MEXICO 408 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 24 | 2,205 | 6 | 6,280 | 6,280 | $1,005 | $7,285 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7190816667 | -100.3490733333 | Oct 24 2024 al Nov 25 2024 | $7,285.00 | [email protected] | 0 | ||
| 461379 | 351231103403 | DD - GolfoNorte | 74DD19B017400900 | RAMIREZ ESPARZA CARLOS ADRIAN | CARRETERA A MONCLOVA KM65 SN | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 75 | 75 | 774 | 3 | 6,280 | 6,280 | $1,005 | $7,285 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.506805 | -101.0052233333 | Nov 21 2024 al Dec 20 2024 | $7,285.00 | [email protected] | [email protected] | 0 | |
| 350021 | 643030209573 | DC - Norte | 77DC22H017710040 | TESORERIA MUNICIPAL DE TORREON | SANTA MARIA Y STA LUCIA | TORREON COAH | COAHUILA | 5A | PB | 4 | 3 | 1,398 | 0 | 6,281 | 6,281 | $1,005 | $7,285 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5153933 | -103.389575 | Oct 25 2024 al Nov 25 2024 | $7,285.00 | NULL | NULL | NULL | 8717162026 |
| 658503 | 98210107151 | DP - Bajio | 82DP52C098001125 | BOLSAS ART DE OCCIDENTE SA CV | JOSE LOPEZ PORTILLO 248 | JESUS MARIA | Aguascalientes | 78 | GDMTH | 180 | 180 | 805 | 2 | 6,281 | 6,281 | $1,005 | $7,285 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9467 | -102.32 | Oct 31 2024 al Nov 30 2024 | $7,285.00 | [email protected] | 4499735323 | ||
| 298317 | 587050702058 | DC - Norte | 79DC02A217550760 | ARROYO SECO S P R DE RI | CAPILLA LOS REMED CASCABEL | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 11,120 | 32 | 7,285 | 7,285 | $0 | $7,285 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.1205883333 | -106.9619016667 | Oct 29 2024 al Nov 27 2024 | $7,285.00 | [email protected] | [email protected] | 6255832010 | |
| 105042 | 10170412856 | DA - BajaCalifornia | 73DA08A016353271 | RAMIREZ LOPEZ SIMON | LA PAZ 37 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 72 | 72 | 2,117 | 6 | 4,896 | 4,896 | $392 | $7,285 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.8407066667 | -116.6036583333 | Nov 19 2024 al Dec 18 2024 | $7,285.00 | [email protected] | [email protected] | [email protected] | 6461308152 |
| 667480 | 108110400883 | DP - Bajio | 80DP52N245900005 | MPIO EL LLANO | FOTOCELDA GENERAL JESUS TERAN | EJ JESUS TERAN, AGS | Aguascalientes | 5A | PB | 4 | 4 | 1,424 | 0 | 6,280 | 6,280 | $1,005 | $7,285 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,285.00 | [email protected] | [email protected] | 4969673389 | |
| 151385 | 182960200714 | DF - CentroOccidente | 80DF40D058019804 | ALUMBRADO PUBLICO G028 | CALLE 16 DE SEPT | CHURINTZIO | MICHOACAN | 5A | PB | 4 | 4 | 1,426 | 0 | 6,280 | 6,280 | $1,005 | $7,285 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,285.00 | [email protected] | [email protected] | 3285187176 | |
| 291673 | 582911001585 | DC - Norte | 76DC01C017620100 | EJIDO MENDOCENO | SATEVO | GENERAL TRIAS | CHIHUAHUA | 9A | GDMTH | 68 | 50 | 10,800 | 32 | 7,285 | 7,285 | $0 | $7,285 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 27.9153866667 | -106.0360116667 | Oct 24 2024 al Nov 22 2024 | $7,285.00 | 6142162093 | |||
| 122465 | 23980500632 | DA - BajaCalifornia | 71DA16D081062375 | EJ DESIERTO DE SONORA P 07 25 | BLVD DE LAS AMERICAS SN | EJIDO LOPEZ MATEOS | SONORA | 9A | GDMTH | 75 | 75 | 11,097 | 31 | 7,285 | 7,285 | $0 | $7,285 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.8152333333 | -112.7283933333 | Nov 13 2024 al Dec 13 2024 | $7,285.00 | [email protected] | [email protected] | 0 | |
| 551523 | 888240202311 | DD - GolfoNorte | 76DD12C107660285 | SERVICIOS CONDOMINALES SECO SC | CARR MTY SALTILLO KM 52 5 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,167 | 6 | 6,280 | 6,280 | $1,005 | $7,285 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.70351 | -100.609525 | Oct 24 2024 al Nov 25 2024 | $7,285.00 | [email protected] | [email protected] | 0 | |
| 706666 | 299140536399 | DG - CentroSur | 73DG31F607371140 | FISCALIA GRAL DEL EDO MORELOS | CARRET YAUTEPEC TLALTIZAPAN | TLALTIZAPAN | MORELOS | 68 | GDMTH | 42 | 42 | 2,033 | 5 | 5,923 | 5,923 | $948 | $7,285 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.7421166667 | -99.1294583333 | Nov 15 2024 al Dec 18 2024 | $7,285.00 | [email protected] | [email protected] | 7771021282 | |
| 292461 | 584160500168 | DC - Norte | 78DC01E047810650 | AGANETHA FRIESSEN FRIESSEN | PREDIO LOS REYES LL L 197 | COLONIA OCAMPO | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 11,680 | 34 | 7,285 | 7,285 | $0 | $7,285 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.5533916667 | -106.06527 | Oct 28 2024 al Nov 26 2024 | $7,285.00 | [email protected] | [email protected] | 0 | |
| 224370 | 935150800128 | DU - GolfoCentro | 71DU06A017130020 | SERVICIOS DE SALUD DE SLP | QUEZADA PONIENTE 451 | RIO VERDE | San Luis Potosi | 64 | GDMTH | 68 | 68 | 2,240 | 6 | 6,280 | 6,280 | $1,005 | $7,285 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.9406866667 | -100.0012783333 | Nov 14 2024 al Dec 13 2024 | $7,285.00 | [email protected] | 4878721464 | ||
| 318583 | 601150300511 | DC - Norte | 79DC06B013001955 | LERMA SAENZ MARIO | CAMINO LAT A LAG DE OXIDACION | MEOQUI | CHIHUAHUA | 9A | GDMTH | 54 | 54 | 11,600 | 34 | 7,285 | 7,285 | $0 | $7,285 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.30302 | -105.4994883333 | Oct 29 2024 al Nov 27 2024 | $7,285.00 | [email protected] | 6393999072 | ||
| 124792 | 27990100182 | DA - BajaCalifornia | 79DA16H067913450 | MUNICIPIO DE SAN LUIS RC SON | R120 EJ INDEPENDENCIA | POBLADO EL FRONTERIZO | SONORA | 5A | PB | 6 | 6 | 2,253 | 0 | 6,746 | 6,746 | $540 | $7,285 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.24964 | -114.9235633333 | Oct 29 2024 al Nov 27 2024 | $7,285.00 | [email protected] | [email protected] | [email protected] | NULL |
| 342915 | 629990900952 | DC - Norte | 79DC26F017910100 | SOC PROD SOC LOMA POANAS | POTRERO LA CRUZ | VICENTE GUERRERO | DURANGO | 9A | GDMTH | 100 | 100 | 10,240 | 30 | 7,285 | 7,285 | $0 | $7,285 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.8310333333 | -103.976755 | Oct 29 2024 al Nov 27 2024 | $7,285.00 | NULL | NULL | NULL | 6758651309 |
| 299651 | 587750200380 | DC - Norte | 79DC02A016700310 | OLF N AB Y O REMPEL PETERS EVA | CAMPO 41 2 A P 232 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 10,400 | 30 | 7,285 | 7,285 | $0 | $7,285 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.5526683333 | -106.9309966667 | Oct 29 2024 al Nov 27 2024 | $7,285.00 | [email protected] | [email protected] | 6251140504 | |
| 511378 | 390070110400 | DD - GolfoNorte | 82DD05B010500330 | GONZALEZ VILLARREAL LUIS L | C NACIONAL 1072 E HERIBERTO J | SABINAS HIDALGO | NUEVO LEON | 74 | GDMTH | 27 | 27 | 2,043 | 5 | 6,279 | 6,279 | $1,005 | $7,285 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.517707 | -100.171322 | Oct 31 2024 al Nov 30 2024 | $7,285.00 | [email protected] | 8242425229 | ||
| 651936 | 90990902321 | DP - Bajio | 74DP10G047420170 | EJIDO SAN ANTONIO DE MOGOTES | LOS CUATRO POSTES | MOGOTES 0 | GUANAJUATO | 9A | GDMTH | 41 | 41 | 10,998 | 32 | 7,285 | 7,285 | $0 | $7,285 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4311683333 | -101.2872833333 | Nov 20 2024 al Dec 19 2024 | $7,285.00 | [email protected] | 4626336282 | ||
| 296610 | 586020800687 | DC - Norte | 79DC01P439220120 | LOEWEN FRIESEN ABRHAM | LAS BOMBAS EL OASIS 26917 | LAS BOMBAS | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 19,840 | 58 | 7,285 | 7,285 | $0 | $7,285 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8736333333333 | -104.789636666667 | Oct 29 2024 al Nov 27 2024 | $7,285.00 | NULL | NULL | NULL | 6261013925 |
| 320433 | 604220801201 | DC - Norte | 79DC06E010502363 | EL TERRUNO SPR DE RL | PARCELA 270 | CAMARGO | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 19,840 | 58 | 7,285 | 7,285 | $0 | $7,285 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5475233333 | -105.285285 | Oct 29 2024 al Nov 27 2024 | $7,285.00 | [email protected] | 6484620877 | ||
| 292027 | 583231275156 | DC - Norte | 77DC01D027710020 | ALMEIDA NAVARRO EDUARDO | RANCHO LOS CUATES SN 0 | LA MESA | CHIHUAHUA | 9C | GDMTH | 135 | 135 | 9,920 | 27 | 7,285 | 7,285 | $0 | $7,285 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6675533333 | -105.7399033333 | Oct 25 2024 al Nov 25 2024 | $7,285.00 | [email protected] | 6145694252 | ||
| 44734 | 735940301301 | DK - Sureste | 80DK18N618000110 | H AYUNTAMIENTO DE CUNDUACAN | ALUMBRADO PUBLICO | CUNDUACAN | TABASCO | 5A | PB | 4 | 4 | 1,401 | 0 | 6,280 | 6,280 | $1,005 | $7,285 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,285.00 | [email protected] | c | [email protected] | 9143360209 |
| 138947 | 168200300686 | DF - CentroOccidente | 74DF50A037410920 | APATZINGAN MUNICIPIO DE | SERAPIO RENDON SN | APATZINGAN | MICHOACAN | 5A | PB | 4 | 4 | 1,442 | 0 | 6,281 | 6,281 | $1,005 | $7,285 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.1083367 | -102.3563267 | Nov 21 2024 al Dec 19 2024 | $7,285.00 | 4531082918 | |||
| 405187 | 520020617504 | DB - Noroeste | 67DB01A096700021 | LOPEZ LOPEZ FEDERICO | CAMPO SAN LEOPOLDO | ZAMORA | Sonora | 9A | GDMTH | 40 | 40 | 11,120 | 32 | 7,285 | 7,285 | $0 | $7,285 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3318883333 | -110.8473533333 | Nov 7 2024 al Dec 6 2024 | $7,285.00 | [email protected] | 6622763499 | ||
| 118984 | 20140500551 | DA - BajaCalifornia | 75DA15F010371755 | LOPEZ CHAVEZ EDMUNDO | CALZADA DE LAS AMERICAS 380 CP | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 3,263 | 9 | 6,731 | 6,731 | $539 | $7,285 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6627433333 | -115.4440283333 | Nov 21 2024 al Dec 19 2024 | $7,285.00 | [email protected] | 6865643241 | ||
| 343501 | 631930600385 | DC - Norte | 76DC26Y257820050 | UNIDAD DE RIEGO TUITAN II | EJIDO SN JOSE DE TUITAN | NOMBRE DE DIOS, DGO | DURANGO | 9A | GDMTH | 80 | 80 | 10,560 | 30 | 7,285 | 7,285 | $0 | $7,285 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.000765 | -104.2262483333 | Oct 23 2024 al Nov 22 2024 | $7,285.00 | NULL | NULL | NULL | 6758664068 |
| 328914 | 610040301197 | DC - Norte | 79DC22C099210100 | AGRICOLA SAN LORENZO S DE RL | CARRET PARRAS PAILA KLM 20 | JALPA | COAHUILA | 9M | GDMTH | 60 | 60 | 3,566 | 11 | 7,285 | 7,285 | $0 | $7,285 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4884883333333 | -102.178188333333 | Oct 29 2024 al Nov 27 2024 | $7,285.00 | [email protected] | [email protected] | [email protected] | 8424230119 |
| 492270 | 376220405869 | DD - GolfoNorte | 78DD12A076840050 | DEXA DEL VALLE S C | RIO DANUBIO 523 PTE | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,268 | 6 | 6,281 | 6,281 | $1,005 | $7,285 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6591433333 | -100.3832833333 | Oct 28 2024 al Nov 27 2024 | $7,285.00 | [email protected] | 8183350215 | ||
| 241908 | 438180900786 | DX - Jalisco | 75DX15K010040500 | UNIVERSIDAD DE GUADALAJARA | PEDRO MORENO 1187 | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 2,087 | 6 | 6,280 | 6,280 | $1,005 | $7,285 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6755416667 | -103.3624716667 | Nov 21 2024 al Dec 20 2024 | $7,285.00 | [email protected] | 3312540189 | ||
| 57859 | 827810702372 | DJ - Oriente | 82DJ02B038200010 | TRITURADOS LA JOYA SA DE CV | CARRETERA NAL XAL MEX | LA JOYA | VERACRUZ | 78 | GDMTH | 220 | 220 | 15,262 | 38 | 62,800 | 62,800 | $10,048 | $72,848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6134983333333 | -97.0339916666667 | Oct 31 2024 al Nov 30 2024 | $72,848.00 | [email protected] | 2288174902 | ||
| 714763 | 320071105649 | DG - CentroSur | 82DG81D055310350 | CONSEJO DE LA JUDICATURA FED | B DE LAS NACIONES GRANJA 39 A | PTO MARQUEZ | GUERRERO | 78 | GDMTH | 1,602 | 1,602 | 184,252 | 449 | 621,409 | 621,409 | $99,425 | $728,475 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7982916666667 | -99.81465 | Oct 31 2024 al Nov 30 2024 | $728,475.00 | [email protected] | [email protected] | [email protected] | 7444351900 |
| 569887 | 252890102297 | DV - CentroOriente | 82DV06G200010003 | GRUPO ALVAZE SA DE CV | CARR A SN JUAN IXCAQ KM 3 5 | CUAPIAXTLA DE MADERO | PUEBLA | 78 | GDMTH | 300 | 300 | 23,262 | 11 | 62,798 | 62,798 | $10,048 | $72,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.345676 | -98.34567 | Oct 31 2024 al Nov 30 2024 | $72,846.00 | [email protected] | [email protected] | [email protected] | 2491004545 |
| 283874 | 508220103050 | DX - Jalisco | 82DX154010040246 | CAR ONE MONTERREY SA DE CV | AV CONCHITA 23 | GUADALAJARA | JALISCO | 78 | GDMTH | 120 | 120 | 19,017 | 47 | 62,798 | 62,798 | $10,048 | $72,845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $72,845.00 | [email protected] | [email protected] | [email protected] | 3320000000 |
| 180709 | 515051202163 | DL - ValleMexicoNorte | 84DL40A015300040 | TIENDAS SORIANA SA DE CV | VIA MORELOS SN | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 469 | 591 | 30,024 | 0 | 62,798 | 62,798 | $10,048 | $72,845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $72,845.00 | [email protected] | [email protected] | [email protected] | 5557749519 |
| 704235 | 295890501630 | DG - CentroSur | 82DG31E160050820 | NOJA PACKAGING DE MEXICO SA CV | PASEO DE LOS CLAVELES N 23 | CIVAC | MORELOS | 78 | GDMTH | 550 | 550 | 193,445 | 472 | 592,219 | 592,219 | $94,755 | $728,430 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.914685 | -99.1817416666667 | Aug 31 2024 al Sep 30 2024 | $728,430.00 | [email protected] | [email protected] | [email protected] | 7773745653 |
| 251394 | 450140300077 | DX - Jalisco | 74DX02G013020020 | RAMIREZ RABAGO FRANCISCO J | RANCHO AGUA ESCONDIDA 11 | JALOSTOTITLAN | JALISCO | 68 | GDMTH | 41 | 41 | 2,078 | 6 | 6,279 | 6,279 | $1,005 | $7,284 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.14327 | -102.49739 | Nov 20 2024 al Dec 19 2024 | $7,284.00 | [email protected] | 4317460476 | ||
| 265478 | 473210100461 | DX - Jalisco | 77DX07C210020125 | MANCILLA ACEVES EDUARDO | 5 DE MAYO S N | TUXCUECA | JALISCO | 9A | GDMTH | 70 | 70 | 10,240 | 27 | 7,284 | 7,284 | $0 | $7,284 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.1993233333 | -103.3205266667 | Oct 24 2024 al Nov 25 2024 | $7,284.00 | [email protected] | 3338149328 | ||
| 81671 | 884240202544 | DJ - Oriente | 69DJ06G016910016 | LOIS HEREDIA SERGIO | PLAYA PALMA SOLA 21 | VERACRUZ | VERACRUZ | 68 | GDMTH | 24 | 24 | 2,017 | 6 | 6,279 | 6,279 | $1,005 | $7,284 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.21816 | -96.1714416667 | Nov 12 2024 al Dec 11 2024 | $7,284.00 | [email protected] | 0 | ||
| 165917 | 426130900124 | DF - CentroOccidente | 79DF55D057140100 | MUNICIPIO DE MANZANILLO COLIMA | MEZQUITA AZUL ESQ MAR BOSFORO | MANZANILLO | COLIMA | 5A | PB | 2 | 1 | 1,426 | 0 | 6,280 | 6,280 | $1,005 | $7,284 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1117502 | -104.3171727 | Oct 28 2024 al Nov 28 2024 | $7,284.00 | [email protected] | 3143320193 | ||
| 103214 | 10030200956 | DA - BajaCalifornia | 70DA08A026151340 | VINICOLA ADOBE GPE SRL DE CV | PARCELA 1 COL RUSA DE GUADALUP | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 75 | 75 | 2,268 | 6 | 4,896 | 4,896 | $392 | $7,284 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.08623 | -116.6217833333 | Nov 13 2024 al Dec 12 2024 | $7,284.00 | NULL | NULL | NULL | 6461552527 |
| 507695 | 386051017396 | DD - GolfoNorte | 82DD04A018230150 | BOLERAMA FRONTERIZO SA DE CV | CARR RIBERENA KM 1 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 130 | 130 | 2,161 | 6 | 6,745 | 6,745 | $540 | $7,284 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.090078 | -98.293903 | Oct 31 2024 al Nov 30 2024 | $7,284.00 | [email protected] | 8990000000 | ||
| 39219 | 725030631182 | DK - Sureste | 80DK14W379000100 | AGENCIA MUNICIPAL ALUMB PUBLIC | REVOLUCION 20 DE NOV OAXACA | REVOLUCION 20 DE NOVIEMBRE | OAXACA | 5A | PB | 4 | 4 | 1,401 | 0 | 6,280 | 6,280 | $1,005 | $7,284 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,284.00 | [email protected] | 9942635432 | ||
| 626503 | 73950851802 | DP - Bajio | 69DP08V016991365 | ROSANA MADRAZO MTNEZ | RANCHO SAN PEDRO | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 80 | 80 | 3,840 | 12 | 7,285 | 7,285 | $0 | $7,284 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.897235 | -100.6257033333 | Nov 12 2024 al Dec 11 2024 | $7,284.00 | [email protected] | [email protected] | 5556628690 | |
| 600918 | 55151207773 | DP - Bajio | 66DP06F016690440 | AGRU DE P D M ABASOLO | PADRES MARTIRES | PUEBLO NUEVO | GUANAJUATO | 9A | GDMTH | 45 | 45 | 11,613 | 34 | 7,284 | 7,284 | $0 | $7,284 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.54811 | -101.3749616667 | Nov 7 2024 al Dec 6 2024 | $7,284.00 | [email protected] | [email protected] | 4296930172 | |
| 117338 | 19060101925 | DA - BajaCalifornia | 73DA15D020883270 | RADIOMOVIL DIPSA SA DE CV | COLOMBARD COLONOS 543 SN DIEGO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 17 | 17 | 3,393 | 9 | 6,730 | 6,730 | $538 | $7,284 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6525516667 | -115.5378566667 | Nov 19 2024 al Dec 18 2024 | $7,284.00 | [email protected] | [email protected] | 6646336362 | |
| 191879 | 900040502956 | DU - GolfoCentro | 74DU01D017421250 | MUNICIPIO DE ALTAMIRA TAM | AVE DE LA INDUSTRIA CTO 3 | ALTAMIRA | TAMAULIPAS | 5A | GDMTH | 4 | 4 | 2,009 | 6 | 6,280 | 6,280 | $1,005 | $7,284 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.356465 | -97.88925 | Nov 20 2024 al Dec 18 2024 | $7,284.00 | NULL | NULL | NULL | 8332640255 |
| 414105 | 522881000039 | DB - Noroeste | 80DB01E018000007 | COMISARIA DE POLICIA | ALUMBRADO PUBLICO | URES | Sonora | 5A | PB | 5 | 5 | 1,660 | 0 | 6,279 | 6,279 | $1,005 | $7,284 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,284.00 | NULL | NULL | NULL | 6232320050 |
| 164818 | 208170606523 | DF - CentroOccidente | 80DF25E410020010 | MUNICIPIO DE TUXPAN JAL | PLATANAR ALUMBRADO PUBLICO S N | PLATANAR | Jalisco | 5A | PB | 4 | 4 | 1,426 | 0 | 6,280 | 6,280 | $1,005 | $7,284 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,284.00 | [email protected] | [email protected] | [email protected] | 3121234567 |
| 454100 | 556240200919 | DB - Noroeste | 63DB33B016301386 | OPERADORA DE MINAS E INST MINE | HERNANDEZ FINAL SE 2 SN | CANANEA | Sonora | 65 | GDMTH | 60 | 60 | 2,308 | 6 | 6,724 | 6,724 | $538 | $7,284 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | NULL | NULL | Oct 31 2024 al Dec 2 2024 | $7,284.00 | [email protected] | 6453323724 | ||
| 241624 | 438100401199 | DX - Jalisco | 75DX15K010040100 | IMSS | BRUSELAS 80 | GUADALAJARA | JALISCO | 68 | GDMTH | 26 | 26 | 2,086 | 6 | 6,279 | 6,279 | $1,005 | $7,284 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6720433333 | -103.364105 | Nov 21 2024 al Dec 20 2024 | $7,284.00 | [email protected] | [email protected] | [email protected] | 3338251925 |
| 571123 | 254231100891 | DV - CentroOriente | 77DV06J356010014 | HERNANDEZ LUNA PABLO | ADOLFO LOPEZ MATEOS 45 | COL. MORELOS, PUE. | PUEBLA | 68 | GDMTH | 65 | 65 | 1,840 | 5 | 6,280 | 6,280 | $1,005 | $7,284 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.5857133333333 | -97.880185 | Oct 25 2024 al Nov 26 2024 | $7,284.00 | 2241047511 | |||
| 230650 | 953231100790 | DU - GolfoCentro | 70DU08B023230116 | ESC PRIM JUAN LEON HERRERA | FCO JAVIER CLAVIJERO 44 | TANTOYUCA | VERACRUZ | 68 | GDMTH | 77 | 94 | 2,240 | 6 | 6,279 | 6,279 | $1,005 | $7,284 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Nov 13 2024 al Dec 12 2024 | $7,284.00 | 7898932496 | |||
| 456444 | 35211109074 | DD - GolfoNorte | 78DD12F107820650 | ARRIAGA ZUNIGA ISRAEL GUADALUP | AV LAS PALMAS 505 L 3 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,348 | 6 | 6,280 | 6,280 | $1,005 | $7,284 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7926133333 | -100.49 | Oct 28 2024 al Nov 27 2024 | $7,284.00 | [email protected] | 8113656839 | ||
| 2329 | 147001102452 | DN - ValleMexicoSur | 84DN70A014053252 | MDC INMOBILIARIA DE MEXICO SA | AV TLAHUAC 5309 | TULYEHUALCO | CIUDAD DE MEXICO | 63 | GDMTH | 118 | 166 | 21,941 | 56 | 62,790 | 62,790 | $10,046 | $72,837 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.30483 | -99.06104 | Oct 31 2024 al Nov 30 2024 | $72,837.00 | [email protected] | 5558597300 | ||
| 403042 | 811771000019 | DW - Peninsular | 82DW22B010050165 | CARIBOTELS MEXICO SA CV | CARRET COST NTE KM 5 8 | COZUMEL | QUINTANA ROO | 77 | GDMTH | 572 | 794 | 194,132 | 418 | 601,955 | 601,955 | $96,313 | $728,366 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5517683333333 | -86.9239866666667 | Oct 31 2024 al Nov 30 2024 | $728,366.00 | [email protected] | [email protected] | [email protected] | 9875640508 |
| 562695 | 237170856058 | DV - CentroOriente | 78DV03G017802401 | ABARROT EL GALLO DE TEH SA CV | 3 OTE 539 | TEHUACAN | PUEBLA | 68 | GDMTH | 64 | 64 | 21,360 | 54 | 62,708 | 62,708 | $10,033 | $72,832 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.46079833 | -97.3878933 | Oct 28 2024 al Nov 27 2024 | $72,832.00 | [email protected] | [email protected] | [email protected] | 0 |
| 577759 | 261221204253 | DV - CentroOriente | 82DV11C827680163 | PLASTICO DE PEONIA SA DE CV | HOMBRES ILUSTRES 19 | SAN AGUSTIN TLAXIACA | HIDALGO | 78 | GDMTH | 455 | 575 | 18,017 | 44 | 61,984 | 61,984 | $9,917 | $72,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.112656 | -98.885148 | Oct 31 2024 al Nov 30 2024 | $72,831.00 | [email protected] | [email protected] | [email protected] | 7437914257 |
| 201479 | 918060600021 | DU - GolfoCentro | 71DU03G330830011 | ATT COMUNICACIONES DIGITALES | CERRO DE ZARAGOZA | 0053 ESTACION IGNACIO ZARAGOZA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,239 | 6 | 6,279 | 6,279 | $1,005 | $7,283 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.1806866667 | -98.7604516667 | Nov 14 2024 al Dec 13 2024 | $7,283.00 | [email protected] | 5563595418 | ||
| 283161 | 507220103690 | DX - Jalisco | 75DX17L038030250 | SISTEMA TREN ELECTRICO URBANO | PERIFERICO SUR FTE 139 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 11 | 11 | 2,090 | 6 | 6,278 | 6,278 | $1,005 | $7,283 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5916966667 | -103.3198116667 | Nov 21 2024 al Dec 20 2024 | $7,283.00 | [email protected] | 3314152132 | ||
| 495169 | 377180100861 | DD - GolfoNorte | 79DD10B027960355 | INMOBILIARIA GONRES SA DE CV | VICENTE GUERRERO 443 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,255 | 6 | 6,278 | 6,278 | $1,004 | $7,283 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7575116667 | -100.2542666667 | Oct 29 2024 al Nov 28 2024 | $7,283.00 | [email protected] | NULL | ||
| 260680 | 463220202275 | DX - Jalisco | 75DX05B014000030 | FIRST CASH SA DE CV | PROL MATAMOROS 755 FS 03 A | AUTLAN | JALISCO | 68 | GDMTH | 27 | 27 | 2,090 | 6 | 6,278 | 6,278 | $1,005 | $7,283 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.7673366667 | -104.3513466667 | Nov 21 2024 al Dec 20 2024 | $7,283.00 | [email protected] | 5534977314 | ||
| 418122 | 527030301321 | DB - Noroeste | 71DB03A017130190 | MUNICIPIO DE CAJEME | C PETALOS Y ESTAMB ATRAS GASOL | CD OBREGON | Sonora | 65 | GDMTH | 60 | 75 | 2,240 | 6 | 6,278 | 6,278 | $1,005 | $7,283 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.4545266667 | -109.9313666667 | Nov 13 2024 al Dec 12 2024 | $7,283.00 | [email protected] | 6444105100 | ||
| 421726 | 527950230116 | DB - Noroeste | 70DB03A017020350 | ESC PRIM GREGORIO TORRES Q | FCO R ALMADA 6 ABRIL J ZUMARR | CD OBREGON | Sonora | 65 | GDMTH | 49 | 49 | 2,240 | 6 | 6,239 | 6,239 | $998 | $7,283 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.485055 | -109.9682366667 | Nov 12 2024 al Dec 11 2024 | $7,283.00 | [email protected] | [email protected] | NULL | |
| 410232 | 520180802375 | DB - Noroeste | 69DB01A016910970 | AUTOSERVICIO ROSALES SA CV | BLVD PASEO RIO SONORA 422 | HERMOSILLO | Sonora | 65 | GDMTH | 26 | 26 | 2,144 | 6 | 6,220 | 6,220 | $995 | $7,283 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.07011 | -110.9770333333 | Nov 11 2024 al Dec 10 2024 | $7,283.00 | [email protected] | [email protected] | [email protected] | 6622805070 |
| 21880 | 679150612511 | DK - Sureste | 82DK09A014001421 | SUPREMA CORTE DE JUSTICIA | J P GARCIA 100 | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 110 | 135 | 1,824 | 5 | 6,069 | 6,069 | $971 | $7,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $7,283.00 | [email protected] | [email protected] | 9511102125 | |
| 288637 | 580160801839 | DC - Norte | 76DC01A017660020 | DISTRIBUIDORA FARMACEUTICA ALI | VENUSTIANO CARRANZA 1806 1 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 54 | 58 | 2,080 | 6 | 6,215 | 6,215 | $994 | $7,283 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.63667 | -106.0701833333 | Oct 23 2024 al Nov 22 2024 | $7,283.00 | [email protected] | [email protected] | [email protected] | 0 |
| 621449 | 68841100933 | DP - Bajio | 72DP08E019990080 | LUCRECIA VERA FLORES | VASO DE MERINO | CORTAZAR | GUANAJUATO | 9A | GDMTH | 44 | 60 | 11,520 | 30 | 7,283 | 7,283 | $0 | $7,283 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4667433333 | -101.003065 | Nov 15 2024 al Dec 17 2024 | $7,283.00 | [email protected] | [email protected] | [email protected] | 4111552555 |
| 86427 | 1080900101 | DA - BajaCalifornia | 70DA01A025344550 | CAAS S DE RL DE CV | AV FERROCARRIL 594 5 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 70 | 70 | 2,560 | 7 | 6,742 | 6,742 | $539 | $7,283 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5390366667 | -117.0200483333 | Nov 12 2024 al Dec 12 2024 | $7,283.00 | [email protected] | [email protected] | 6642193071 | |
| 628918 | 76040302618 | DP - Bajio | 76DP09A017681319 | PODER EJECUTIVO DEL EDO DE QRO | GUERRERO 23 | QUERETARO | QUERETARO | 68 | GDMTH | 50 | 50 | 1,971 | 5 | 5,873 | 5,873 | $940 | $7,283 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.592975 | -100.395765 | Oct 23 2024 al Nov 22 2024 | $7,283.00 | [email protected] | 4422385000 | ||
| 621255 | 68170500117 | DP - Bajio | 70DP08E019990117 | MEGA GASOLINERAS SA DE CV | BLVD PASEO DE LA J 504 | CORTAZAR | GUANAJUATO | 68 | GDMTH | 29 | 29 | 1,886 | 5 | 5,690 | 5,690 | $910 | $7,283 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4875633333 | -100.9687383333 | Nov 13 2024 al Dec 13 2024 | $7,283.00 | [email protected] | [email protected] | 4773930453 | |
| 117201 | 19030105187 | DA - BajaCalifornia | 84DA15A010061500 | CONTROLADORA DE NEG COMER | ATOTONILCO 201 Y SATELITE | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 3,120 | 8 | 6,729 | 6,729 | $538 | $7,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6396933333333 | -115.576578333333 | Oct 31 2024 al Nov 30 2024 | $7,283.00 | [email protected] | 6863453324 | ||
| 35794 | 709040950175 | DK - Sureste | 70DK13B057000700 | ALTUZAR LOPEZ JORGE | RANCHO WENDY | JESUS | CHIAPAS | 9A | GDMTH | 66 | 66 | 18,241 | 47 | 7,006 | 7,006 | $0 | $7,283 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 14.651075 | -92.1754533333 | Nov 13 2024 al Dec 16 2024 | $7,283.00 | [email protected] | [email protected] | [email protected] | 0 |
| 567269 | 247160903436 | DV - CentroOriente | 79DV05E076080513 | AGROALIMENTOS DE PUEBLA SA DE | AV PALMILLAS KM 81 819 | STA MA MOYOTZINGO | PUEBLA | 68 | GDMTH | 95 | 95 | 1,270 | 4 | 6,119 | 6,119 | $979 | $7,283 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.21712167 | -98.4224483 | Oct 29 2024 al Nov 28 2024 | $7,283.00 | [email protected] | 2227109936 | ||
| 449012 | 550120502646 | DB - Noroeste | 65DB10J016580030 | SEP CTO DE DESARROLLO EDUC 22 | CARRET A COSALA S N S MOJADA | COSTA RICA | Sinaloa | 65 | GDMTH | 98 | 98 | 2,240 | 6 | 6,279 | 6,279 | $1,005 | $7,283 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.40891 | -106.7045866667 | Nov 5 2024 al Dec 4 2024 | $7,283.00 | [email protected] | [email protected] | [email protected] | 6678464226 |
| 348132 | 640180400957 | DC - Norte | 82DC27M018210540 | PRODUCTOS MATRILA SA DE CV | DOMICILIO CONOCIDO SN | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 180 | 180 | 21,049 | 20 | 60,911 | 60,911 | $9,746 | $72,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5922 | -103.531821 | Oct 31 2024 al Nov 30 2024 | $72,828.00 | [email protected] | 8713507488 | ||
| 90241 | 2851200251 | DA - BajaCalifornia | 82DA01B010460100 | CENTRAL DETALLISTA SA DE CV | CJON LIBERTAD NO 38 | TECATE | BAJA CALIFORNIA | 71 | GDMTH | 208 | 260 | 36,048 | 88 | 67,385 | 67,385 | $5,391 | $72,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5724183333333 | -116.633578333333 | Oct 31 2024 al Nov 30 2024 | $72,826.00 | [email protected] | 6646337900 | ||
| 308577 | 595990401245 | DC - Norte | 82DC04A018200150 | FLEXTRONICS AUT DE JZ SA DE CV | OMEGA 1825 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 1,400 | 1,756 | 248,871 | 544 | 670,126 | 670,126 | $53,610 | $728,249 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.2513 | -106.8414 | Oct 31 2024 al Nov 30 2024 | $728,249.00 | [email protected] | [email protected] | [email protected] | 6562684363 |
| 572104 | 256110102903 | DV - CentroOriente | 82DV07A017841700 | KB COMPONENTS MEXICO SA DE CV | CARR FABRICAS COVADONGA 19 C | PUEBLA | PUEBLA | 78 | GDMTH | 950 | 950 | 201,665 | 492 | 627,632 | 627,632 | $100,421 | $728,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.132032 | -98.224638 | Oct 31 2024 al Nov 30 2024 | $728,232.00 | [email protected] | [email protected] | [email protected] | 2221140683 |
| 344595 | 632671101215 | DC - Norte | 79DC27A018200100 | GOMEZ MARTIN JAVIER | N 1432 LIBANO | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 224 | 224 | 118,480 | 341 | 72,823 | 72,823 | $0 | $72,823 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6331083333 | -103.6209533333 | Oct 29 2024 al Nov 27 2024 | $72,823.00 | [email protected] | [email protected] | 8717189129 | |
| 178330 | 988241000724 | DM - ValleMexicoCentro | 82DM24C010020031 | MERCADO PUBLICO 156 FERNANDO C | RUBLOS S N | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 118 | 118 | 19,654 | 48 | 62,777 | 62,777 | $10,044 | $72,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $72,821.00 | NULL | NULL | NULL | 5557815172 |
| 94493 | 4071205687 | DA - BajaCalifornia | 78DA01E055620300 | CHAVEZ RODRIGUEZ J JESUS | QUETZALCOATL 7616 2 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 19 | 22 | 2,939 | 8 | 6,681 | 6,681 | $535 | $7,282 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4154766667 | -117.0580283333 | Oct 28 2024 al Nov 26 2024 | $7,282.00 | [email protected] | [email protected] | 6641723231 | |
| 40765 | 726240553725 | DK - Sureste | 71DK17A017110460 | BANCO ACTINVER SA | AV PASEO TABASCO PB 1121 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 21 | 21 | 2,343 | 6 | 6,278 | 6,278 | $1,004 | $7,282 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | NULL | NULL | Nov 14 2024 al Dec 17 2024 | $7,282.00 | [email protected] | 5534706797 | ||
| 551249 | 888230601756 | DD - GolfoNorte | 76DD12C087630954 | WILLIAMS SANTOS ARTURO | GRANITO 209 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,203 | 6 | 6,277 | 6,277 | $1,004 | $7,282 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7071166667 | -100.4817016667 | Oct 24 2024 al Nov 25 2024 | $7,282.00 | [email protected] | [email protected] | 8118094988 | |
| 697427 | 275080810732 | DG - CentroSur | 68DG11A016830130 | LLANTAS ROYAL DE GUERRERO SA | BOULEVARD VICENTE GRO KM 302 | CHILPANCINGO | GUERRERO | 68 | GDMTH | 13 | 13 | 1,663 | 4 | 4,812 | 4,812 | $770 | $7,282 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 17.537355 | -99.4987133333 | Nov 8 2024 al Dec 10 2024 | $7,282.00 | [email protected] | 7474725801 | ||
| 721756 | 344191200170 | DG - CentroSur | 64DG61A206040045 | PLANTULAS TETELA S RL CV | DE LA CRUZ SN | CUERNAVACA | MORELOS | 63 | GDMTH | 24 | 24 | 2,094 | 6 | 6,278 | 6,278 | $1,004 | $7,282 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.970185 | -99.2717766667 | Nov 4 2024 al Dec 4 2024 | $7,282.00 | [email protected] | [email protected] | 7771690979 | |
| 503675 | 382210300457 | DD - GolfoNorte | 79DD03F017110250 | PRESIDENCIA MUNICIPAL CAMARGO | CARR RIBERENA KM 62 107 | CAMARGO | TAMAULIPAS | 5A | GDMTH | 6 | 6 | 2,346 | 7 | 6,743 | 6,743 | $539 | $7,282 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.3052433333 | -98.8125933333 | Oct 29 2024 al Nov 28 2024 | $7,282.00 | [email protected] | 8919741300 | ||
| 481441 | 373240200687 | DD - GolfoNorte | 77DD11B030010461 | BARRERA VILLARREAL DEYLA RUTH | INDEPENDENCIA 112 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,172 | 6 | 6,277 | 6,277 | $1,004 | $7,282 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6786266667 | -100.259185 | Oct 25 2024 al Nov 26 2024 | $7,282.00 | [email protected] | 8115041125 | ||
| 447674 | 547981201913 | DB - Noroeste | 67DB10C016720025 | AGRICOLA LA CAPILLA SA DE CV | COL HIDALGO SIND BACHIMETO | NAVOLATO | Sinaloa | 9C | GDMTH | 45 | 45 | 9,533 | 28 | 7,281 | 7,281 | $0 | $7,282 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.666835 | -107.79062 | Nov 7 2024 al Dec 6 2024 | $7,282.00 | [email protected] | [email protected] | [email protected] | 6727271221 |
| 622528 | 70201290790 | DP - Bajio | 64DP08J016490099 | FISCALIA GENERAL DEL EDO D GTO | CARR SN FPE OCAMPO 2 500 | SAN FELIPE | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,913 | 5 | 5,689 | 5,689 | $910 | $7,282 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.4957133333 | -101.2305783333 | Nov 5 2024 al Dec 4 2024 | $7,282.00 | [email protected] | 4151526304 | ||
| 198863 | 912071000086 | DU - GolfoCentro | 71DU03A017010460 | CAVAZOS GUERRA CARLOS IGNACIO | LIB NACIONES UNIDAS KM 14 400 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 37 | 37 | 2,247 | 6 | 6,277 | 6,277 | $1,004 | $7,282 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.760055 | -99.106035 | Nov 14 2024 al Dec 13 2024 | $7,282.00 | [email protected] | [email protected] | 8343161013 | |
| 452310 | 555020803021 | DB - Noroeste | 84DB33A018510270 | GRUPO PARISINA SA DE CV | PIERSON 82 | NOGALES | Sonora | 65 | GDMTH | 70 | 70 | 2,130 | 6 | 6,261 | 6,261 | $501 | $7,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3300566667 | -110.945 | Oct 31 2024 al Nov 30 2024 | $7,282.00 | [email protected] | [email protected] | [email protected] | 6313126333 |
| 619997 | 66231251287 | DP - Bajio | 67DP08C016700015 | HC INGENIERIA S DE RL DE CV | AV CHATA RAMON 110 | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 50 | 50 | 1,983 | 5 | 5,963 | 5,963 | $954 | $7,282 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.4990266667 | -100.6727116667 | Nov 8 2024 al Dec 9 2024 | $7,282.00 | [email protected] | [email protected] | 0 | |
| 235997 | 432110300970 | DX - Jalisco | 74DX14D020030030 | MEDINA VELAZQUEZ JOSE GONZALO | AV LAS PALMAS 470 | ZAPOPAN | JALISCO | 68 | GDMTH | 40 | 40 | 1,818 | 5 | 6,287 | 6,287 | $1,006 | $7,282 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.8148766667 | -103.45894 | Nov 20 2024 al Dec 19 2024 | $7,282.00 | [email protected] | [email protected] | 3336609119 | |
| 484072 | 375070205991 | DD - GolfoNorte | 78DD12F107851050 | SONIGAS SA DE CV | LIB NORESTE KM 12 100 CP 00000 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 26 | 30 | 2,317 | 6 | 6,277 | 6,277 | $1,004 | $7,282 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.775715 | -100.4627766667 | Oct 28 2024 al Nov 27 2024 | $7,282.00 | [email protected] | [email protected] | [email protected] | 8282845581 |
| 242171 | 438820800554 | DX - Jalisco | 74DX15K010041150 | CONDOMINIO MARSELLA | MARSELLA 220 | GUADALAJARA | JALISCO | 68 | GDMTH | 72 | 120 | 1,980 | 6 | 6,278 | 6,278 | $1,004 | $7,282 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6718633333 | -103.3706866667 | Nov 20 2024 al Dec 19 2024 | $7,282.00 | [email protected] | [email protected] | 3335872402 | |
| 420927 | 527240104804 | DB - Noroeste | 82DB03A018244031 | ACUICOLA 11 DE DICIEMBRE SA CV | 1600 SN | CD OBREGON | Sonora | 75 | GDMTH | 1,678 | 1,678 | 45,531 | 111 | 62,738 | 62,738 | $10,038 | $72,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $72,816.00 | [email protected] | 6444151966 | ||
| 538958 | 417030800115 | DD - GolfoNorte | 82DD12D082425550 | MUNICIPIO DE SANTA CATARINA | AV MIGUEL ALEMAN 103 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 106 | 132 | 25,336 | 46 | 62,772 | 62,772 | $10,044 | $72,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.663667 | -100.458728 | Oct 31 2024 al Nov 30 2024 | $72,816.00 | [email protected] | [email protected] | [email protected] | 8186761700 |
| 375388 | 781120402597 | DW - Peninsular | 63DW12B016300190 | FRIEX INMOBILIARIA S A P I | SM84 M5 L6 ESTACIONAMIENTO | CANCUN | QUINTANA ROO | 67 | GDMTH | 51 | 51 | 20,142 | 51 | 60,179 | 60,179 | $9,629 | $72,816 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.18363 | -86.8083883333 | Nov 4 2024 al Dec 4 2024 | $72,816.00 | [email protected] | [email protected] | 9988815890 | |
| 93153 | 3200715887 | DA - BajaCalifornia | 82DA01C012301301 | CARNES BACAL SA DE CV | AV BENTON 7001 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 128 | 128 | 35,067 | 86 | 67,377 | 67,377 | $5,390 | $72,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.492508333 | -116.9531 | Oct 31 2024 al Nov 30 2024 | $72,816.00 | [email protected] | [email protected] | [email protected] | 6646227604 |
| 553361 | 999090700160 | DD - GolfoNorte | 82DD10C011240020 | BCO REG MTY SA FID 851 00628 | DR GUAJARDO 155 | MONTERREY | NUEVO LEON | 74 | GDMTH | 294 | 392 | 22,004 | 54 | 62,771 | 62,771 | $10,043 | $72,814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66986 | -100.35333 | Oct 31 2024 al Nov 30 2024 | $72,814.00 | [email protected] | 8122983941 | ||
| 173073 | 974930400887 | DM - ValleMexicoCentro | 81DM23B018110030 | SECRETARIA DE LA DEFENSA NACIO | AV IND MILITAR NO 111 COL TECA | MIGUEL HIDALGO | CIUDAD DE MEXICO | 93 | DIST | 8,054 | 13,423 | 2,418,684 | 4,014 | 6,276,946 | 6,276,946 | $1,004,311 | $7,281,257 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.434806 | -99.222422 | Oct 31 2024 al Nov 30 2024 | $7,281,257.00 | [email protected] | [email protected] | [email protected] | 5555703348 |
| 105921 | 10240509666 | DA - BajaCalifornia | 82DA08A015182325 | CIB 3401 | ESMERALDA 1180 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 470 | 470 | 34,720 | 85 | 65,569 | 65,569 | $5,246 | $72,812 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $72,812.00 | [email protected] | 0 | ||
| 235726 | 431920629254 | DX - Jalisco | 78DX14C010020135 | KFCH DE MEXICO SA DE CV | CALZ INDEP NTE 3295 BL C | GUADALAJARA | JALISCO | 68 | GDMTH | 100 | 100 | 22,240 | 53 | 62,768 | 62,768 | $10,043 | $72,810 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7034083333333 | -103.348 | Oct 25 2024 al Nov 26 2024 | $72,810.00 | [email protected] | 3313431744 | ||
| 2804 | 147860501857 | DN - ValleMexicoSur | 63DN30H616310225 | DISTRIBUCION AL DETALLE EN MEX | AV TLAHUAC 5944 | CIUDAD DE MEXICO | 63 | GDMTH | 228 | 265 | 22,500 | 54 | 62,767 | 62,767 | $10,043 | $72,810 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.30165 | -99.04966 | Nov 8 2024 al Dec 10 2024 | $72,810.00 | [email protected] | [email protected] | [email protected] | NULL | |
| 507915 | 386070161724 | DD - GolfoNorte | 79DD04D057930145 | PETROMAX SA DE CV | CARRET FEDERAL NUM 2 REY R BRA | REYNOSA | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 2,378 | 7 | 6,742 | 6,742 | $539 | $7,281 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0128083333 | -98.1960283333 | Oct 29 2024 al Nov 28 2024 | $7,281.00 | [email protected] | [email protected] | [email protected] | 8993104085 |
| 355596 | 646230977990 | DC - Norte | 79DC01F017930205 | ROCK BOX SA DE CV | AV INNOVACION LOTE 20 MZ3 2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 2,128 | 6 | 6,213 | 6,213 | $994 | $7,281 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7501916667 | -106.15298 | Oct 29 2024 al Nov 27 2024 | $7,281.00 | [email protected] | 6142479058 | ||
| 338968 | 625140200221 | DC - Norte | 80DC26B817750120 | PRESIDENCIA MUNICIPAL | LAS LAJAS | CONETO DE COMONFORT | DURANGO | 5A | PB | 4 | 4 | 1,397 | 0 | 6,276 | 6,276 | $1,004 | $7,281 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,281.00 | [email protected] | [email protected] | 6778746016 | |
| 173341 | 975110101296 | DM - ValleMexicoCentro | 70DM23D017020460 | BROM INTERIORES S A DE C V | MONTES URALES 760 4 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 43 | 49 | 1,778 | 5 | 6,277 | 6,277 | $1,004 | $7,281 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4260816666667 | -99.2040166666667 | Nov 12 2024 al Dec 13 2024 | $7,281.00 | [email protected] | 5555201970 | ||
| 506399 | 384950561231 | DD - GolfoNorte | 78DD03A016610610 | MPIO NVO LAR ALUM PUB | HIDALGO CUADRA 1 | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 11 | 11 | 1,682 | 0 | 6,742 | 6,742 | $539 | $7,281 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4955566667 | -99.4918466667 | Oct 28 2024 al Nov 27 2024 | $7,281.00 | [email protected] | 8677113543 | ||
| 407348 | 520090905035 | DB - Noroeste | 03DB01A010356290 | ALUMBRADO PUBLICO DE HILLO | DE LAS LOSETAS 0 | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,644 | 0 | 6,277 | 6,277 | $1,004 | $7,281 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 29.1328939 | -111.0218272 | Aug 30 2024 al Oct 30 2024 | $7,281.00 | [email protected] | NULL | ||
| 385339 | 789220301233 | DW - Peninsular | 82DW04A018232110 | CALIDAD MOTRIZ SA DE CV | AV MAESTROS CAMPECHANOS 528 B | CAMPECHE | CAMPECHE | 77 | GDMTH | 122 | 122 | 1,348 | 4 | 5,968 | 5,968 | $955 | $7,281 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $7,281.00 | [email protected] | [email protected] | [email protected] | 9818132300 |
| 162622 | 199240900336 | DF - CentroOccidente | 71DF60C507110025 | RUIZ COLINA ROBERTO | CARR FED MAZAMITLA SN | MAZAMITLA | Jalisco | 9M | GDMTH | 23 | 23 | 3,526 | 10 | 7,281 | 7,281 | $0 | $7,281 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.93305 | -103.02416 | Nov 15 2024 al Dec 16 2024 | $7,281.00 | [email protected] | 3336776355 | ||
| 427331 | 533240901712 | DB - Noroeste | 76DB05A017640016 | SONTERRA RESIDENCIAL II P EN C | CIRC IDAHO SN | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 41 | 41 | 2,045 | 6 | 6,277 | 6,277 | $1,004 | $7,281 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.3018183333333 | -106.43225 | Oct 23 2024 al Nov 22 2024 | $7,281.00 | [email protected] | 6694178853 | ||
| 485196 | 375230900055 | DD - GolfoNorte | 77DD12B017730455 | GONZALEZ HERNANDEZ JAVIER | TLAQUEPAQUE 4874 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 46 | 46 | 2,162 | 6 | 6,277 | 6,277 | $1,004 | $7,281 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7158183333 | -100.372745 | Oct 25 2024 al Nov 26 2024 | $7,281.00 | [email protected] | 8183714822 | ||
| 257389 | 459100203327 | DX - Jalisco | 79DX04C886000015 | VIVERO USMAJAC SA DE CV | RANCHO EL ZOPILOTE | USMAJAC | JALISCO | 9M | GDMTH | 142 | 142 | 3,360 | 10 | 7,281 | 7,281 | $0 | $7,281 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.8763816667 | -103.5569716667 | Oct 28 2024 al Nov 27 2024 | $7,281.00 | [email protected] | [email protected] | [email protected] | NULL |
| 438416 | 545051102521 | DB - Noroeste | 14DB08D011414960 | MUNICIPIO DE SALVADOR ALVARADO | JALISCO Y VENEZUELA | GUAMUCHIL | Sinaloa | 5A | PB | 3 | 3 | 1,644 | 0 | 6,277 | 6,277 | $1,004 | $7,281 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 25.4441643 | -108.0592792 | Oct 8 2024 al Dec 6 2024 | $7,281.00 | [email protected] | 6737320638 | ||
| 446357 | 546941224990 | DB - Noroeste | 76DB10A017600970 | SEP ESC EDUC ESP 210905 778 | J BARRERA CONT TANQUE JAPAC | CULIACAN | Sinaloa | 65 | GDMTH | 32 | 53 | 2,154 | 6 | 6,277 | 6,277 | $1,004 | $7,281 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7764183333 | -107.5135033333 | Oct 23 2024 al Nov 22 2024 | $7,281.00 | [email protected] | [email protected] | [email protected] | 0 |
| 60573 | 836140711269 | DJ - Oriente | 73DJ03G077220200 | CARAL PB S A DE C V | MORELOS 08 | LA LEGUA | PUEBLA | 68 | GDMTH | 80 | 80 | 2,000 | 6 | 6,196 | 6,196 | $991 | $7,281 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.8427216667 | -97.3356733333 | Nov 19 2024 al Dec 18 2024 | $7,281.00 | [email protected] | [email protected] | 2313124950 | |
| 422820 | 530080300866 | DB - Noroeste | 67DB04AP06710260 | GASOLINERA ISLAS SA DE CV | CALLE INDEPENDENCIA S N | VILLA JUAREZ | Sonora | 65 | GDMTH | 52 | 52 | 2,218 | 6 | 6,237 | 6,237 | $998 | $7,281 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1250533333 | -109.850525 | Nov 7 2024 al Dec 6 2024 | $7,281.00 | [email protected] | [email protected] | [email protected] | 6444473143 |
| 504238 | 384020108625 | DD - GolfoNorte | 78DD03A016070621 | MPIO NVO LAR ALUM PUB | ROLANDO MONTANTE ESQ CHEDRAUI | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 12 | 12 | 1,682 | 0 | 6,742 | 6,742 | $539 | $7,281 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5205483333 | -99.5967266667 | Oct 28 2024 al Nov 27 2024 | $7,281.00 | [email protected] | 8677113543 | ||
| 444365 | 546190803352 | DB - Noroeste | 66DB10A016610004 | ORDUNO VEGA FREDY ALBERTO | JARDIN DE LOS OBELISCOS 3463 | CULIACAN | Sinaloa | 65 | GDMTH | 91 | 91 | 2,160 | 6 | 6,277 | 6,277 | $1,004 | $7,281 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8328916667 | -107.4296533333 | Nov 6 2024 al Dec 5 2024 | $7,281.00 | [email protected] | 6677482118 | ||
| 680914 | 117810400093 | DP - Bajio | 30DP53H173000850 | MPIO SAIN ALTO | JOSE MA MORELOS | JOSE MA MORELOS | Zacatecas | 5A | PB | 1 | 1 | 1,415 | 0 | 6,277 | 6,277 | $1,004 | $7,281 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 23.6069616667 | -103.111775 | Oct 22 2024 al Dec 19 2024 | $7,281.00 | [email protected] | 4989340198 | ||
| 443864 | 546170803020 | DB - Noroeste | 76DB10A017651015 | SEP JN CRISTOBAL COLON | AV ALVARO OBREGON P34 | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 2,149 | 6 | 6,276 | 6,276 | $1,004 | $7,281 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.859605 | -107.39342 | Oct 23 2024 al Nov 22 2024 | $7,281.00 | [email protected] | [email protected] | 6678464226 | |
| 615130 | 63130193341 | DP - Bajio | 65DP07F016510170 | PREMEZCLADOS CONCRECO SA DE CV | CARR LEON LAGOS ACCSESO TAMBOR | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,332 | 4 | 5,689 | 5,689 | $910 | $7,281 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.1911116667 | -101.747475 | Nov 6 2024 al Dec 5 2024 | $7,281.00 | [email protected] | 4777716550 | ||
| 35042 | 708120701102 | DK - Sureste | 75DK13A019520710 | PRESBJESUCRISTO EL SALVADOR AR | 4A AV SUR 36 ESQ 4A C PTE | TAPACHULA | CHIAPAS | 68 | GDMTH | 40 | 40 | 2,545 | 7 | 6,741 | 6,741 | $539 | $7,281 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.90508 | -92.2668133333 | Oct 22 2024 al Nov 21 2024 | $7,281.00 | [email protected] | 9626252863 | ||
| 357113 | 647130502079 | DC - Norte | 76DC04K017620650 | OPERADORA RAMSA SA DE CV | EJE VIAL JUAN GABRIEL 10342 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 31 | 31 | 2,404 | 7 | 6,686 | 6,686 | $535 | $7,281 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6161033333 | -106.4683933333 | Oct 23 2024 al Nov 22 2024 | $7,281.00 | [email protected] | 6562653290 | ||
| 570620 | 253890102871 | DV - CentroOriente | 78DV06H056110230 | PATRICIA ISABEL CANO RUIZ | GRANJA AVIC LA CONCEPCION | CUACNOPALAN | PUEBLA | 68 | GDMTH | 36 | 44 | 1,964 | 5 | 6,206 | 6,206 | $993 | $7,281 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.80552167 | -97.5159317 | Oct 28 2024 al Nov 27 2024 | $7,281.00 | [email protected] | [email protected] | 2454520924 | |
| 305725 | 594870800506 | DC - Norte | 80DC02N038010001 | PRESIDENCIA MPAL NAMIQUIPA | A P EL MOLINO | LA PLAZA | CHIHUAHUA | 5A | PB | 40 | 39 | 14,100 | 0 | 62,766 | 62,766 | $10,043 | $72,809 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $72,809.00 | [email protected] | [email protected] | [email protected] | 6595780059 |
| 553830 | 999130600431 | DD - GolfoNorte | 82DD10A010341900 | INMOBILIARIA TOVLEJA SA DE CV | PABLO A GONZALEZ 701 | MONTERREY | NUEVO LEON | 74 | GDMTH | 576 | 960 | 25,216 | 46 | 62,765 | 62,765 | $10,042 | $72,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68387 | -100.346598 | Oct 31 2024 al Nov 30 2024 | $72,808.00 | [email protected] | [email protected] | [email protected] | 8182620000 |
| 31383 | 693191001007 | DK - Sureste | 80DK09U9Q9000010 | MUNICIPIO VILLA DE ZAACHILA | AL PUBLICO CAMPO REAL SN | COL CAMPO REAL ZAACHILA | OAXACA | 5A | PB | 39 | 39 | 14,076 | 0 | 62,765 | 62,765 | $10,042 | $72,807 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $72,807.00 | [email protected] | [email protected] | 9515571620 | |
| 581226 | 273130200130 | DV - CentroOriente | 82DV13C168920010 | COCONAL SAPI DE C V | ORIENTE 2 3 PARQUE INDUSTRI | ATITALAQUIA | HIDALGO | 78 | GDMTH | 222 | 222 | 19,144 | 47 | 61,963 | 61,963 | $9,914 | $72,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0324833333333 | -99.2461216666667 | Oct 31 2024 al Nov 30 2024 | $72,806.00 | [email protected] | [email protected] | [email protected] | 7787380152 |
| 344815 | 632901200200 | DC - Norte | 81DC27M018110010 | INDUSTRIAS DE LINAMAR SA CV | BLVD CARLOS A HERRERA ARALUCE | GOMEZ PALACIO | DURANGO | 96 | DIST | 8,000 | 8,000 | 2,718,944 | 4,816 | 6,266,718 | 6,266,718 | $1,002,675 | $7,280,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.60607 | -103.4446183 | Oct 31 2024 al Nov 30 2024 | $7,280,250.00 | [email protected] | [email protected] | [email protected] | 8717492700 |
| 126979 | 155141201747 | DF - CentroOccidente | 68DF07B017190300 | DSR NUEVA ESPANA SA DE CV | FRAY ANTONIO DE SAN MIGUEL 228 | MORELIA | MICHOACAN | 68 | GDMTH | 38 | 38 | 2,205 | 6 | 6,256 | 6,256 | $1,001 | $7,280 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.70198 | -101.18042 | Nov 12 2024 al Dec 11 2024 | $7,280.00 | [email protected] | [email protected] | [email protected] | 4433430660 |
| 655622 | 96890700494 | DP - Bajio | 79DP52A017800250 | MPIO AGUASCALIENTES | AV AGS FTE A PIRULES | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 4 | 1,915 | 6 | 6,275 | 6,275 | $1,004 | $7,280 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.8678333333 | -102.318235 | Oct 28 2024 al Nov 27 2024 | $7,280.00 | [email protected] | 4499144155 | ||
| 60940 | 837121002130 | DJ - Oriente | 80DJ03H9E0630010 | AYTO DE ALTOTONGA | COMPL ALUMB PUBL MEXCALTECO | MEXCALTECO | VERACRUZ | 5A | PB | 4 | 4 | 1,356 | 0 | 6,276 | 6,276 | $1,004 | $7,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,280.00 | NULL | NULL | NULL | NULL |
| 501782 | 379190700916 | DD - GolfoNorte | 78DD10C017850490 | SIN NAC DE TRAB SEC SALUD | 15 DE MAYO 918 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,349 | 6 | 6,275 | 6,275 | $1,004 | $7,280 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6715883333 | -100.3056083333 | Oct 28 2024 al Nov 27 2024 | $7,280.00 | [email protected] | [email protected] | 8183432288 | |
| 239904 | 436090302429 | DX - Jalisco | 75DX17H011030250 | RADIAL LLANTAS SAPI DE CV | AV REVOLUCION 1221 | GUADALAJARA | JALISCO | 68 | GDMTH | 45 | 45 | 1,950 | 6 | 6,276 | 6,276 | $1,004 | $7,280 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6626983333 | -103.3280383333 | Nov 21 2024 al Dec 20 2024 | $7,280.00 | [email protected] | [email protected] | [email protected] | 3336188434 |
| 60194 | 834980412171 | DJ - Oriente | 80DJ03E210100501 | H AYTO MISANTLA COMPL | ALUMB PUB LA GUADALUPE | LA GUADALUPE, MISANTLA | VERACRUZ | 5A | PB | 4 | 4 | 1,356 | 0 | 6,276 | 6,276 | $1,004 | $7,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,280.00 | [email protected] | [email protected] | [email protected] | NULL |
| 178729 | 991231101566 | DM - ValleMexicoCentro | 67DM26B016410201 | DIST Y COM LOS 2 GARCIA SA CV | CALZ IG ZARAGOZA 920 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 55 | 55 | 2,000 | 5 | 6,276 | 6,276 | $1,004 | $7,280 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.4063883333 | -99.07198 | Nov 7 2024 al Dec 10 2024 | $7,280.00 | NULL | NULL | NULL | 0 |
| 267826 | 477120801377 | DX - Jalisco | 70DX07G015010220 | MPIO DE TLAJOMULCO DE ZUNIGA | PROLG JUAREZ S N | TLAJOMULCO | JALISCO | 68 | GDMTH | 44 | 44 | 1,891 | 5 | 6,276 | 6,276 | $1,004 | $7,280 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4086683333 | -103.3947383333 | Nov 13 2024 al Dec 13 2024 | $7,280.00 | [email protected] | [email protected] | 3337724157 | |
| 477754 | 370240103712 | DD - GolfoNorte | 78DD11D066650855 | CONT DE FID DE ADM 851 02391 | MARGARITO GARZA GONZALEZ 100 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,349 | 6 | 6,275 | 6,275 | $1,004 | $7,280 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7523783333333 | -100.168881666667 | Oct 28 2024 al Nov 27 2024 | $7,280.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 304186 | 591900800302 | DC - Norte | 77DC02J266701070 | OSCAR A CORRAL PEREZ | POZO 3 MAYO VERDE 20015 | RANCHO DE LOYA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 9,923 | 27 | 7,280 | 7,280 | $0 | $7,280 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.4601083333 | -107.2011716667 | Oct 25 2024 al Nov 25 2024 | $7,280.00 | 6255820015 | |||
| 214078 | 929221100661 | DU - GolfoCentro | 70DU05D027010400 | PEREZ GUEL EMILIA | PARCELA LOS VAZQUEZ SN | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 9M | GDMTH | 27 | 27 | 3,543 | 11 | 7,280 | 7,280 | $0 | $7,280 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.164945 | -100.90435 | Nov 13 2024 al Dec 12 2024 | $7,280.00 | 4443126379 | |||
| 289858 | 581040403348 | DC - Norte | 84DC01B010220250 | PARQUE MUNICIPIO DE CHIHUAHUA | LIBERACION Y FELIPE ANGELES | CHIHUAHUA | CHIHUAHUA | 5A | PB | 4 | 4 | 1,397 | 0 | 6,276 | 6,276 | $1,004 | $7,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6146283333 | -106.0339683333 | Oct 31 2024 al Nov 30 2024 | $7,280.00 | [email protected] | 6144181245 | ||
| 402767 | 811140600561 | DW - Peninsular | 64DW22B016430300 | VILLAS PUNTA DEL SOL P EN C | CARR COST SUR KM 12 5 | COZUMEL | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 1,818 | 5 | 6,016 | 6,016 | $963 | $7,280 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.4137166667 | -87.0142483333 | Nov 5 2024 al Dec 5 2024 | $7,280.00 | [email protected] | [email protected] | [email protected] | 9878718025 |
| 319326 | 602670800016 | DC - Norte | 80DC06C018000230 | MUNICIPIO DE SAUCILLO CHIHUAHU | A P ALVARENAS | SAUCILLO | CHIHUAHUA | 5A | PB | 4 | 4 | 1,397 | 0 | 6,276 | 6,276 | $1,004 | $7,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,280.00 | [email protected] | [email protected] | [email protected] | 6214750015 |
| 532849 | 414131108701 | DD - GolfoNorte | 76DD10F047630270 | QUEZADA MORENO JUAN ANTONIO | PASEO ESTUDIANTIL 109 CP 00000 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,202 | 6 | 6,276 | 6,276 | $1,004 | $7,280 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7934616667 | -100.3157433333 | Oct 24 2024 al Nov 25 2024 | $7,280.00 | [email protected] | 0 | ||
| 248199 | 447120604630 | DX - Jalisco | 78DX02B010070850 | MPIO DE TEPATITLAN DE MORELOS | PINA Y FRESA | TEPATITLAN | JALISCO | 5A | PB | 5 | 4 | 1,299 | 0 | 6,276 | 6,276 | $1,004 | $7,280 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8304367 | -102.7542213 | Oct 25 2024 al Nov 26 2024 | $7,280.00 | [email protected] | 3787888700 | ||
| 552076 | 888971222353 | DD - GolfoNorte | 78DD12C087891170 | VALDEZ S FRANCISCO J | J M ROBLES 340 A | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 32 | 32 | 2,330 | 6 | 6,275 | 6,275 | $1,004 | $7,280 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6744233333 | -100.4789333333 | Oct 28 2024 al Nov 27 2024 | $7,280.00 | [email protected] | [email protected] | 8186764523 | |
| 14999 | 663081201501 | DK - Sureste | 77DK03H018000055 | MIJANGOS GOMEZ ADOLFO YAIR | CARRET V CZA KM 88 S N SN FCO | VENUSTIANO CARRANZA | CHIAPAS | 68 | GDMTH | 13 | 13 | 2,200 | 6 | 6,276 | 6,276 | $1,004 | $7,280 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.316335 | -92.5670883333 | Oct 24 2024 al Nov 25 2024 | $7,280.00 | [email protected] | 9926870356 | ||
| 693661 | 128051255611 | DP - Bajio | 80DP58G380550010 | MPIO VILLANUEVA | A P EL TIGRE | EL TIGRE | Zacatecas | 5A | PB | 4 | 4 | 1,423 | 0 | 6,276 | 6,276 | $1,004 | $7,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,280.00 | [email protected] | [email protected] | [email protected] | 4999260111 |
| 63389 | 843950400801 | DJ - Oriente | 80DJ06C164810100 | H JUNTA DE MEJORAS | DOM CONOCIDO | PUREZA | VERACRUZ | 5A | PB | 4 | 4 | 1,356 | 0 | 6,276 | 6,276 | $1,004 | $7,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,280.00 | [email protected] | 2969620022 | ||
| 300708 | 587960803362 | DC - Norte | 75DC02A017400070 | SERVICIO MANANTIAL SA DE CV | A MELGAR Y CALIFORNIA 1685 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 26 | 29 | 2,335 | 7 | 6,233 | 6,233 | $997 | $7,280 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4017616667 | -106.8612833333 | Nov 21 2024 al Dic 19 2024 | $7,280.00 | [email protected] | [email protected] | [email protected] | 6255811817 |
| 258512 | 460011001000 | DX - Jalisco | 80DX04D960020750 | ALUMBRADO PUBLICO EL PLATANAR | ALUMBRADO PUBLICO | EL CAMICHIN | JALISCO | 5A | PB | 4 | 4 | 1,299 | 0 | 6,276 | 6,276 | $1,004 | $7,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7012083333 | -103.986685 | Oct 31 2024 al Nov 30 2024 | $7,280.00 | [email protected] | 3434139506 | ||
| 597714 | 53061004625 | DP - Bajio | 71DP06J017191460 | AGUIRRE HERNANDEZ MA LUISA | LAZARO CARDENAS 74 | SILAO | GUANAJUATO | 68 | GDMTH | 18 | 18 | 1,400 | 4 | 5,688 | 5,688 | $910 | $7,280 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9375916667 | -101.42612 | Nov 14 2024 al Dec 16 2024 | $7,280.00 | [email protected] | 4727221791 | ||
| 630228 | 76200958027 | DP - Bajio | 80DP09A010010083 | MUNICIPIO DE QUERETARO | LA AURORA S N | QUERETARO | QUERETARO | 5A | PB | 4 | 4 | 1,423 | 0 | 6,276 | 6,276 | $1,004 | $7,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5916325 | -100.3825809 | Oct 31 2024 al Nov 30 2024 | $7,280.00 | [email protected] | 4424520363 | ||
| 240346 | 436230300847 | DX - Jalisco | 74DX17H010010081 | JASMAN AUTOMOTRIZ SA DE CV | DR ROBERTO MICHEL 2438 | GUADALAJARA | JALISCO | 68 | GDMTH | 54 | 54 | 2,080 | 6 | 6,276 | 6,276 | $1,004 | $7,280 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6356966667 | -103.3309333333 | Nov 20 2024 al Dec 19 2024 | $7,280.00 | [email protected] | [email protected] | 3334962480 | |
| 718837 | 326760500022 | DG - CentroSur | 80DG91G110050055 | LA UNION DE ISIDORO MONTES DE | AUM PUBLICO FELICIANO 080722 | LA UNION | GUERRERO | 5A | PB | 4 | 3 | 1,244 | 0 | 6,275 | 6,275 | $1,004 | $7,280 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $7,280.00 | [email protected] | 7555550700 | ||
| 336888 | 623000501201 | DC - Norte | 77DC24N011712150 | EJ LAS GLORIAS 1 GPO | EJ LAS GLORIAS POZO 5 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 11,867 | 36 | 7,280 | 7,280 | $0 | $7,280 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 26.9170816667 | -103.9724433333 | Oct 28 2024 al Nov 25 2024 | $7,280.00 | NULL | NULL | NULL | 6291017115 |
| 355834 | 646931003787 | DC - Norte | 66DC01F016630780 | ALUMBRADO MPIO CHIH PARQUE | JUAN ESCUTIA Y TEOCALI | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 9 | 9 | 1,963 | 6 | 6,276 | 6,276 | $1,004 | $7,280 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.6803316667 | -106.118865 | Nov 8 2024 al Dic 9 2024 | $7,280.00 | [email protected] | NULL | ||
| 42491 | 730150195444 | DK - Sureste | 77DK17FA67710020 | RADIOMOVIL DIPSA SA DE CV | CALLE TIERRA S N | FRACC VILLAS DEL CIELO | TABASCO | 68 | GDMTH | 25 | 25 | 2,479 | 6 | 6,276 | 6,276 | $1,004 | $7,280 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.8093566667 | -92.92767 | Oct 24 2024 al Nov 25 2024 | $7,280.00 | [email protected] | [email protected] | 9931234567 | |
| 663294 | 102970550647 | DP - Bajio | 80DP52G175500310 | MPIO TEOCALTICHE | ALUM PUBLICO GAVILAN DE ABAJO | GAVILAN DE ABAJO | Jalisco | 5A | PB | 4 | 4 | 1,423 | 0 | 6,276 | 6,276 | $1,004 | $7,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $7,280.00 | [email protected] | 3467872152 | ||
| 209408 | 927050600382 | DU - GolfoCentro | 12DU05F021220610 | MUNICIPIO DE TIERRA NUEVA | CAMINO A SAN FRANCISCO | TIERRA NUEVA | San Luis Potosi | 5A | PB | 0 | 0 | 129 | 0 | 628 | 628 | $100 | $728 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.6662322 | -100.5615105 | Oct 7 2024 al Dec 6 2024 | $728.00 | NULL | NULL | NULL | 4858543023 |
| 56578 | 825221201247 | DJ - Oriente | 80DJ01J014203006 | MUNICIPIO DE ALAMO TEMAPACHE | ALUMB PUB EL ARBOLITO SN SN | ALAMO | VERACRUZ | 5A | PB | 2 | 0 | 126 | 0 | 628 | 628 | $100 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 7658449041 | ||
| 204548 | 922160600025 | DU - GolfoCentro | 25DU04C241244010 | MUNICIPIO DE CATROCE | GUADALUPE EL CARNICERO | GUADALUPE EL CARNICERO | San Luis Potosi | 5A | PB | 1 | 1 | 129 | 0 | 628 | 628 | $100 | $728 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 23.466105 | -100.992195 | Sep 14 2024 al Nov 14 2024 | $728.00 | NULL | NULL | NULL | 4888875071 |
| 206085 | 925011200081 | DU - GolfoCentro | 21DU04E921920180 | MUNICIPIO DE MOCTEZUMA | SAN MATIAS | SAN MATIAS | San Luis Potosi | 5A | PB | 1 | 1 | 129 | 0 | 628 | 628 | $100 | $728 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.7602151 | -100.9990067 | Sep 12 2024 al Nov 12 2024 | $728.00 | [email protected] | 4868549614 | ||
| 56582 | 825221201476 | DJ - Oriente | 80DJ01J014203012 | MUNICIPIO DE ALAMO TEMAPACHE | ALUMB PUB TABLONES SN | ALAMO | VERACRUZ | 5A | PB | 1 | 0 | 126 | 0 | 628 | 628 | $100 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 7658449041 | ||
| 691721 | 126090955954 | DP - Bajio | 80DP58E020020635 | MPIO PINOS | AREA AMPARO DAVILA | PINOS SUB URBANO | Zacatecas | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2951415 | -101.6037683 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | NULL | ||
| 206348 | 925080800456 | DU - GolfoCentro | 15DU04E191192360 | AP H AYTO DE VILLA DE ARISTA | ESFUERZO CAMPESINO POSTE 19 | RINCON DE LEIJAS | San Luis Potosi | 5A | PB | 1 | 1 | 129 | 0 | 628 | 628 | $100 | $728 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.5585244 | -100.8386122 | Sep 9 2024 al Nov 7 2024 | $728.00 | [email protected] | 0 | ||
| 127756 | 155990355120 | DF - CentroOccidente | 77DF07E018030230 | MUNICIPIO DE MORELIA MICH | MALI Y BENIN AMPL FELIX ARREGU | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 137 | 0 | 627 | 627 | $100 | $728 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.721525 | -101.2242867 | Oct 24 2024 al Nov 26 2024 | $728.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 625423 | 73150255471 | DP - Bajio | 75DP08V019990620 | COSTAS VOUDOURIS PAUL | CARR A DOLORES HGO KM 7 4 | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 6 | 6 | 34 | 1 | 728 | 728 | $0 | $728 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.990735 | -100.7837366667 | Nov 21 2024 al Dec 20 2024 | $728.00 | [email protected] | [email protected] | NULL | |
| 58898 | 830221001284 | DJ - Oriente | 80DJ02D908000010 | H AYTO COACOATZINTLA | DIF CARGAS CHAYOTEPEC SN SN | EL CHAYOTEPEC | VERACRUZ | 5A | PB | 1 | 0 | 126 | 0 | 628 | 628 | $100 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 0 | ||
| 688150 | 123950358798 | DP - Bajio | 80DP58B010550935 | MPIO ZACATECAS | GASOLINERA COLON | ZACATECAS | Zacatecas | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | NULL | ||
| 683037 | 120971050450 | DP - Bajio | 80DP53L795500090 | MPIO MAZAPIL | AREA 3 79 | PRESA DEL JUNCO | Zacatecas | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.55487 | -101.351138333333 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | [email protected] | 8424240017 | |
| 646941 | 83990201121 | DP - Bajio | 80DP09V010010430 | MPIO SAN LUIS DE LA PAZ | AP MONTANAS ROCALLOSAS FTE 116 | SAN LUIS DE LA PAZ | GUANAJUATO | 5A | PB | 1 | 4 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2896466667 | -100.515035 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4686882331 | ||
| 657697 | 98130404839 | DP - Bajio | 80DP52C275520010 | MPIO JESUS MARIA | ALUMB DIRECTO BROWNSVILLE | BROWNSVILLE | Aguascalientes | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 59428 | 832120402108 | DJ - Oriente | 84DJ03C010550040 | CADENA COMERCIAL OXXO SA DE CV | CARRE FED TEZ NAUTLA K 63 305 | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 36 | 36 | 0 | 0 | 495 | 495 | $79 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1180566667 | -97.01255 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | [email protected] | [email protected] | 7828264450 |
| 71205 | 856171100056 | DJ - Oriente | 80DJ07H018020060 | MUNICIPIO DE PLAYA VICENTE | ALUMB PUB ARROYO LEON | PLAYA VICENTE | VERACRUZ | 5A | PB | 0 | 0 | 126 | 0 | 628 | 628 | $100 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | [email protected] | [email protected] | 2838710375 |
| 646950 | 83990401465 | DP - Bajio | 80DP09VK61610040 | MPIO XICHU | AP CALLE BENITO JUAREZ | EL TANQUE | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | [email protected] | 4192941017 | |
| 169255 | 513120707423 | DM - ValleMexicoCentro | 79DM27A017910140 | RANCHO LA ARBOLEDA | RANCHO LA ARBOLEDA | TEXCOCO DE MORA | ESTADO DE MEXICO | 9C | GDMTH | 15 | 15 | 991 | 3 | 728 | 728 | $0 | $728 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.54675 | -98.8359016667 | Oct 25 2024 al Nov 26 2024 | $728.00 | [email protected] | [email protected] | 0 | |
| 84010 | 892150305371 | DJ - Oriente | 80DJ01Q026390020 | MUNICIPIO DE COAHUITLAN | ALUMB PUBLICO POZA DE LAGARTO | LA NORIA | VERACRUZ | 5A | PB | 1 | 0 | 126 | 0 | 628 | 628 | $100 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | NULL | NULL | NULL | NULL |
| 130858 | 157970701067 | DF - CentroOccidente | 80DF07K9C2020030 | MUNICIPIO ALVARO OBREGON MICH | ESTIM MEZQUITE VERDE | MEZQUITE VERDE | MICHOACAN | 5A | PB | 1 | 0 | 137 | 0 | 627 | 627 | $100 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4553523901 | ||
| 673323 | 112040853858 | DP - Bajio | 80DP53B815500015 | MPIO FRESNILLO A P | LOS MERENO FTE 5 | PROVIDENCIA D RIVERA | Zacatecas | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.3688716666667 | -102.867063333333 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4989839490 | ||
| 651573 | 90860300175 | DP - Bajio | 72DP10G077210120 | AUDELIO ALMAGUER MORALES | EL SAUZ QUIRICEO | QUIRICEO 0 | GUANAJUATO | 9A | GDMTH | 22 | 22 | 1,128 | 3 | 729 | 729 | $0 | $728 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4293 | -101.30631 | Nov 15 2024 al Dec 17 2024 | $728.00 | [email protected] | [email protected] | [email protected] | 4626336573 |
| 200758 | 914961200085 | DU - GolfoCentro | 73DU03F016830030 | RANCHO EL CAMPITO SPR DE RL | CARRET S L M ALDAMA KM 153 | SOTO LA MARINA | TAMAULIPAS | 9C | GDMTH | 22 | 22 | 971 | 3 | 727 | 727 | $0 | $728 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.7212466667 | -98.2078566667 | Nov 19 2024 al Dec 17 2024 | $728.00 | 8999361513 | |||
| 696120 | 133980156371 | DP - Bajio | 80DP58M880550010 | MPIO MONTE ESCOBEDO | A P SANTA FE | SANTA FE, ZAC. | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4579480171 | ||
| 692026 | 126180400331 | DP - Bajio | 80DP58E140550020 | MPIO PINOS | AREA OCTAVIO PAZ CP 98959 | PEDREGOSO | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2521216667 | -101.76605 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4968640082 | ||
| 427581 | 533890806404 | DB - Noroeste | 68DB05A016812705 | MUNICIPIO DE MAZATLAN | MELCHOR OCAMPO 821 | MAZATLAN SINALOA | Sinaloa | 5A | PB | 7 | 7 | 152 | 0 | 627 | 627 | $100 | $728 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.2027533333 | -106.4203983333 | Nov 8 2024 al Dec 9 2024 | $728.00 | [email protected] | [email protected] | 6699158000 | |
| 645695 | 83090902060 | DP - Bajio | 80DP09V010010046 | MPIO SAN LUIS DE LA PAZ | CALLE SAN MIGUEL | SAN LUIS DE LA PAZ | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2788577 | -100.5410281 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4686882331 | ||
| 159812 | 193130100689 | DF - CentroOccidente | 10DF15E881104900 | HERRERA ALVAREZ MARIA ELENA | LAS PENAS | LAS PENAS | MICHOACAN | 9C | GDMTH | 10 | 10 | 991 | 2 | 728 | 728 | $0 | $728 | 2024-10-11 00:00:00 | 2024-12-10 00:00:00 | 19.7430297 | -102.6840705 | Oct 11 2024 al Dec 10 2024 | $728.00 | NULL | NULL | NULL | NULL |
| 686406 | 123030758468 | DP - Bajio | 80DP58B010552790 | MPIO ZACATECAS | SIERRA CHAPULTEPEC | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.75071 | -102.585843333333 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4929247139 | ||
| 473673 | 367081110574 | DD - GolfoNorte | 84DD17A130540430 | CERVEZAS CUAUHTEMOC MOCTEZUMA | CARR ROSITA MUZQUIZ KM 4 900 | NUEVA ROSITA, COAH | Coahuila | 74 | GDMTH | 200 | 200 | 0 | 0 | 602 | 602 | $96 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.938185 | -101.256207 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | [email protected] | 8616183000 | |
| 686409 | 123030758492 | DP - Bajio | 80DP58B010551825 | MPIO ZACATECAS | SIERRA DEL LAUREL 119 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4929247139 | ||
| 61259 | 838080600503 | DJ - Oriente | 80DJ03K247100040 | MUNICIPIO DE AYAHUALULCO | PALACIO MUNICIPAL DE CRUZ VERD | AYAHUALULCO | VERACRUZ | 5A | PB | 1 | 0 | 126 | 0 | 628 | 628 | $100 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 2828327156 | ||
| 173644 | 975170100124 | DM - ValleMexicoCentro | 83DM23D010130160 | RODRIGUEZ VERDUZCO FRANCISCO M | CAMPOS ELISEOS 108 302 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 11 | 18 | 59 | 0 | 627 | 627 | $100 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.42972 | -99.186628 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | [email protected] | 0 | |
| 621645 | 69040156968 | DP - Bajio | 80DP08G435500001 | MPIO SANTA CRUZ DE JUVENTINO R | SAN JOSE LOS LLANOS GTO | SAN JOSE LOS LLANOS | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4121572353 | ||
| 268879 | 478120100707 | DX - Jalisco | 68DX07H021010481 | H AYTO TEOCUITATLAN | ANDADOR | TEOCUITATLAN | JALISCO | 5A | PB | 1 | 1 | 123 | 0 | 628 | 628 | $101 | $728 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.0902983333 | -103.3847533333 | Nov 7 2024 al Dec 9 2024 | $728.00 | [email protected] | [email protected] | 3724280019 | |
| 220497 | 932010201781 | DU - GolfoCentro | 34DU05G313430170 | MUNICIPIO DE SAN LUIS POTOSI | AL ANCON DE BOCAS | BOCAS | San Luis Potosi | 5A | PB | 0 | 0 | 129 | 0 | 628 | 628 | $100 | $728 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.5147016667 | -101.02954 | Oct 23 2024 al Dec 20 2024 | $728.00 | NULL | NULL | NULL | 4448159288 |
| 63825 | 845211200723 | DJ - Oriente | 80DJ06E026300020 | MUNICIPIO PASO DE OVEJAS | CURVA DEL BURRO S N | TOLOME | VERACRUZ | 5A | PB | 1 | 0 | 126 | 0 | 628 | 628 | $100 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | NULL | |||
| 690261 | 125131257128 | DP - Bajio | 80DP58D130550015 | MPIO SALINAS | CALLE LOS SANTOS | PENON GRANDE SALINAS | San Luis Potosi | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.51347 | -101.8031116667 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4969632387 | ||
| 686423 | 123030758662 | DP - Bajio | 80DP58B010551875 | MPIO ZACATECAS | SIEERA DE AUTLAN 302 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4929247139 | ||
| 53591 | 819201101289 | DJ - Oriente | 80DJ03S030200040 | MUNICPIO DE HUEYTAMALCO | ALUM PUB ZANSOTLA | HUEYTAMALCO | PUEBLA | 5A | PB | 1 | 0 | 126 | 0 | 628 | 628 | $100 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 2323247455 | ||
| 682332 | 119911100069 | DP - Bajio | 80DP53K335500020 | MPIO CHALCHIHUITES A P | 050822 LAS MORAS A1 EL DURAZNO | EL DURAZNO | Zacatecas | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.3629266666667 | -103.918555 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4579380304 | ||
| 82527 | 886120305971 | DJ - Oriente | 62DJ06M014250650 | H AYUNTAMIENTO DE BOCA DEL RIO | RIO GRANDE S N R NILO R COTAXR | BOCA DEL RIO | VERACRUZ | 5A | PB | 3 | 3 | 126 | 0 | 628 | 628 | $100 | $728 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1359283333 | -96.1401833333 | Nov 5 2024 al Dec 3 2024 | $728.00 | [email protected] | [email protected] | [email protected] | 2292022200 |
| 387168 | 792151200773 | DW - Peninsular | 73DW04E617320560 | SOSA CEBALLOS JUAN JOSE | KM 7 DEL CAMINO RANCHERIAS | NAYARIT DE CASTELLOT | CAMPECHE | 9M | GDMTH | 11 | 11 | 24 | 1 | 728 | 728 | $0 | $728 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5769383333 | -90.3140166667 | Nov 19 2024 al Dec 18 2024 | $728.00 | [email protected] | 9811336347 | ||
| 153186 | 184060402527 | DF - CentroOccidente | 79DF25E033880270 | MUNICIPIO DE COLIMA | NAYARIT FTE AL 1388 | COLIMA | COLIMA | 5A | PB | 1 | 0 | 137 | 0 | 627 | 627 | $100 | $728 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2331929 | -103.6986955 | Oct 28 2024 al Nov 28 2024 | $728.00 | [email protected] | [email protected] | [email protected] | 3123163851 |
| 72548 | 863210300919 | DJ - Oriente | 80DJ10F646300010 | MUNICIPIO DE ANGEL R CABADA | ARROYO GDE DE ARRIBA SN | FRANCISCO I. MADERO | VERACRUZ | 5A | PB | 1 | 0 | 126 | 0 | 628 | 628 | $100 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 2841001404 | ||
| 80741 | 882060700659 | DJ - Oriente | 80DJ11K9A8010010 | MUNICIPIO DE HIDALGOTITLAN | ALUMB PUB EL CHICHONAL | EL CHICHONAL | VERACRUZ | 5A | PB | 1 | 0 | 126 | 0 | 628 | 628 | $100 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | NULL | NULL | NULL | 9242644304 |
| 210278 | 928100200255 | DU - GolfoCentro | 17DU05E021722490 | APH AYTO VILLA DE REYES | AV GUERRERO EST 12 | BLEDOS | San Luis Potosi | 5A | PB | 0 | 0 | 129 | 0 | 628 | 628 | $100 | $728 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 21.8444619 | -101.1237967 | Sep 10 2024 al Nov 8 2024 | $728.00 | NULL | NULL | NULL | NULL |
| 686183 | 123000955927 | DP - Bajio | 80DP58B010551915 | MPIO ZACATECAS | UXMAL AREA 1 POSTE 5 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4929247139 | ||
| 696936 | 136110200225 | DP - Bajio | 80DP03J325670150 | MPIO ATARJEA | RD LA TAPONA | ALDAMA | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | NULL | NULL | NULL | 5550155955 |
| 515944 | 396160200929 | DD - GolfoNorte | 22DD06B160322720 | VALDEZ VALDEZ ROBERTO G | EJ EL EDEN LOC SALITRE KM 6 25 | LOS ANGELES | NUEVO LEON | 9A | GDMTH | 15 | 15 | 1,190 | 2 | 728 | 728 | $0 | $728 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 24.9610445 | -99.7790079 | Oct 11 2024 al Dec 11 2024 | $728.00 | [email protected] | [email protected] | 8182521282 | |
| 617065 | 64790300333 | DP - Bajio | 75DP07G017551280 | HILARIO RAMIREZ BOTELLO | CALZADA DEL TEPOZAN | MANUEL DOBLADO | GUANAJUATO | 9M | GDMTH | 2 | 2 | 65 | 1 | 728 | 728 | $0 | $728 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7418033333 | -101.883615 | Nov 21 2024 al Dec 20 2024 | $728.00 | NULL | NULL | NULL | NULL |
| 646762 | 83950903140 | DP - Bajio | 80DP09V220200110 | MPIO XICHU | AP CALLE BENITO JUAREZ | XICHU | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.321185 | -100.087853333333 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | [email protected] | 4192941017 | |
| 116844 | 18741285335 | DA - BajaCalifornia | 61DA15F010720120 | H AYNTO D MXLI`SEMAFORO | BENITO JUAREZ E INDEPENDENCIA | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 206 | 0 | 674 | 674 | $54 | $728 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6372216 | -115.4482647 | Oct 31 2024 al Nov 29 2024 | $728.00 | [email protected] | 6865581600 | ||
| 336242 | 621110300144 | DC - Norte | 75DC24L122000300 | MALDONADO GUTIERREZ SIMON | DOM CON ESTACION DORADO | ESTACION DORADO | CHIHUAHUA | 9A | PB | 5 | 5 | 1,211 | 0 | 728 | 728 | $0 | $728 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.1771966667 | -105.283515 | Nov 21 2024 al Dic 20 2024 | $728.00 | NULL | NULL | NULL | 6275208465 |
| 81010 | 882970401426 | DJ - Oriente | 80DJ11K648010020 | H AYTO MPAL JALTIPAN | ALUMB PUBLICO AHUACATEPEC | AHUACATEPEC | VERACRUZ | 5A | PB | 1 | 0 | 126 | 0 | 628 | 628 | $100 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | NULL | NULL | NULL | NULL |
| 144756 | 175820900361 | DF - CentroOccidente | 79DF15D685110640 | MUNICIPIO DE TANGANCICUARO | AP 62 PATAMBAN MOR Y V DE QUIR | TANGANCICUARO | MICHOACAN | 5A | PB | 2 | 2 | 137 | 0 | 627 | 627 | $100 | $728 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8026983 | -102.2893717 | Oct 28 2024 al Nov 28 2024 | $728.00 | NULL | NULL | NULL | 3555532001 |
| 374646 | 780240600922 | DW - Peninsular | 83DW12A016830239 | PAVON DEL CASTILLO HECTOR ALEJ | SM305 MZ1 LT3 02 UP23 | CANCUN | QUINTANA ROO | 77 | GDMTH | 35 | 50 | 29 | 0 | 602 | 602 | $96 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 0 | ||
| 175224 | 977120601389 | DM - ValleMexicoCentro | 82DM22B010011090 | INST MEX DEL SEG SOC | ANAXAGORAS 18 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 900 | 1,001 | 0 | 0 | 627 | 627 | $100 | $728 | 2021-08-31 00:00:00 | 2021-09-30 00:00:00 | NULL | NULL | Aug 31 2021 al Sep 30 2021 | $728.00 | [email protected] | [email protected] | [email protected] | 5552086800 |
| 685690 | 122920670031 | DP - Bajio | 80DP58A010551525 | MPIO GUADALUPE | HDA TRANCOSO ESQ DE SANTIAGO | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7582615 | -102.5240582 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4929235492 | ||
| 682363 | 119970150177 | DP - Bajio | 80DP53K015500030 | MPIO CHALCHIHUITES A P | 050822 A PUB A1 RCHO LA FLORID | CHALCHIHUITES | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.3572183333333 | -103.877985 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4579380304 | ||
| 685694 | 122920670090 | DP - Bajio | 80DP58A010551055 | MPIO GUADALUPE | HDA SANTA ANA POSTE 29 DORADO | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7569116667 | -102.5236483333 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4929235492 | ||
| 624510 | 72051100213 | DP - Bajio | 80DP08U019995350 | MPIO APASEO EL ALTO | SALIDA A JERECUARO | APASEO EL ALTO | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4445533333 | -100.6102916667 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | [email protected] | 4131663934 | |
| 156032 | 186161000741 | DF - CentroOccidente | 78DF55A057850100 | MUNICIPIO DE MANZANILLO COLIMA | FCO SARABIA FTE 500 0 | MANZANILLO | COLIMA | 5A | PB | 1 | 0 | 137 | 0 | 627 | 627 | $100 | $728 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.0520933 | -104.3037426 | Oct 25 2024 al Nov 27 2024 | $728.00 | [email protected] | 3143320193 | ||
| 646785 | 83951001476 | DP - Bajio | 80DP09VG51590050 | MPIO XICHU | AP LAZARO CARDENAS | OCOTERO | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3149683333333 | -100.128285 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | [email protected] | 4192941017 | |
| 143237 | 172830500745 | DF - CentroOccidente | 79DF15A117011440 | MUNICIPIO DE ZAMORA MICH | PINO SUAREZ FTE 528 | ZAMORA | MICHOACAN | 5A | PB | 1 | 0 | 137 | 0 | 627 | 627 | $100 | $728 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9816017 | -102.2902867 | Oct 28 2024 al Nov 28 2024 | $728.00 | [email protected] | 3515120727 | ||
| 159369 | 191191200438 | DF - CentroOccidente | 78DF07C764010145 | MUNICIPIO DE COPANDARO | PLAZA PUBLICA CONGOTZIO SN | COPANDARO | MICHOACAN | 5A | PB | 1 | 1 | 137 | 0 | 627 | 627 | $100 | $728 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.9108804 | -101.279122 | Oct 25 2024 al Nov 27 2024 | $728.00 | NULL | NULL | NULL | 4543669020 |
| 220554 | 932030100212 | DU - GolfoCentro | 28DU05G512830390 | MUNICIPIO DE SAN LUIS POTOSI | BANCO 2 LAS ATARGEAS | EJIDO DEL CENTRO | San Luis Potosi | 5A | PB | 1 | 1 | 129 | 0 | 628 | 628 | $100 | $728 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.4191983333 | -101.1212983333 | Oct 18 2024 al Dec 17 2024 | $728.00 | NULL | NULL | NULL | 4448159288 |
| 76683 | 871180100165 | DJ - Oriente | 80DJ11J048010050 | H AYTTO DE JESUS CARRANZA VER | AP CAROLINO ANAYA CP 96976 | CUAPILOLOYITA | VERACRUZ | 5A | PB | 1 | 0 | 126 | 0 | 628 | 628 | $100 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | [email protected] | NULL | |
| 607374 | 60180753039 | DP - Bajio | 09DP07CS20301860 | MPIO PURISIMA DEL RINCON | GOLONDRINA ESQ ALELI S N | SUBURBANO PURISIMA | GUANAJUATO | 5A | PB | 1 | 0 | 125 | 0 | 628 | 628 | $100 | $728 | 2024-08-30 00:00:00 | 2024-11-05 00:00:00 | 20.9956683333 | -101.865725 | Aug 30 2024 al Nov 5 2024 | $728.00 | [email protected] | 4767060798 | ||
| 261006 | 464080600611 | DX - Jalisco | 17DX05C240052320 | MUNICIPIO DE EL GRULLO JALISCO | CALLEJON DE LOS OZOTES FTE 35 | EL GRULLO | JALISCO | 5A | PB | 1 | 0 | 115 | 0 | 628 | 628 | $100 | $728 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 19.806379 | -104.2076924 | Sep 12 2024 al Nov 12 2024 | $728.00 | NULL | NULL | NULL | 3213872067 |
| 75663 | 867230801171 | DJ - Oriente | 80DJ11D018010701 | MUNICIPIO DE JALTIPAN VER | CALLE ALUMBRADO PUBLICO CASAS | JALTIPAN | VERACRUZ | 5A | PB | 1 | 0 | 126 | 0 | 628 | 628 | $100 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | NULL | |||
| 131220 | 158151202732 | DF - CentroOccidente | 74DF45E3R1410600 | MILLAN GONZALEZ MARIA BERONICA | A UN LADO DE LA PLAZA DE TOROS | PALMA DE SANDOVAL | MICHOACAN | 9M | GDMTH | 17 | 17 | 136 | 1 | 727 | 727 | $0 | $728 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.4106 | -101.70348 | Nov 21 2024 al Dec 19 2024 | $728.00 | [email protected] | 3111119174 | ||
| 26772 | 683020230754 | DK - Sureste | 08DK09E070030240 | BARRITA RAMIREZ JUAN FELIMON | PARAJE EL ZAPOTE CERRO HUERTAS | SAN JOSE DE LAS HUER | OAXACA | 9 | PB | 2 | 2 | 237 | 0 | 728 | 728 | $0 | $728 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 16.570725 | -96.69824 | Oct 7 2024 al Dec 5 2024 | $728.00 | [email protected] | [email protected] | NULL | |
| 132761 | 160121003179 | DF - CentroOccidente | 77DF65A660106645 | MUNICIPIO DE PANINDICUARO MICH | 5 DE FEB ESQ INDEPENDENCIA | PANINDICUARO | MICHOACAN | 5A | PB | 7 | 6 | 137 | 0 | 627 | 627 | $100 | $728 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.9861422 | -101.7659795 | Oct 24 2024 al Nov 26 2024 | $728.00 | [email protected] | 4543610006 | ||
| 585115 | 42201100270 | DP - Bajio | 80DP03E423422402 | MUNICIPIO DE PENAMILLER QUERET | AP EL ALAMITO II SN | PENAMILLER | QUERETARO | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | NULL | NULL | NULL | 4412966052 |
| 694687 | 129950556245 | DP - Bajio | 80DP58H870550010 | MPIO TLALTENANGO DE S R | A P LOS SEDANOS | LOS SEDANOS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4379540153 | ||
| 54176 | 820130711666 | DJ - Oriente | 80DJ01A016920020 | H AYUNTAMIENTO DE PAPANTLA | ALUM PUB DOM CONOC EL ESFUERZO | POZA RICA DE HIDALGO | VERACRUZ | 5A | PB | 1 | 0 | 126 | 0 | 628 | 628 | $100 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 7841171476 | ||
| 70049 | 853171100057 | DJ - Oriente | 80DJ07E168010020 | MUNICIPIO DE LOMA BONITA | ALUMB PUB SAN JOSE | SAN JOSE | OAXACA | 5A | PB | 1 | 0 | 126 | 0 | 628 | 628 | $100 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | [email protected] | 2818720590 | |
| 138145 | 168041202066 | DF - CentroOccidente | 80DF50A035011080 | MUNICIPIO DE APATZINGAN MICHOA | 2V LOS LAURELES | APATZINGAN | MICHOACAN | 5A | PB | 1 | 0 | 137 | 0 | 627 | 627 | $100 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | NULL | NULL | NULL | 4535340194 |
| 225189 | 937190800280 | DU - GolfoCentro | 14DU06C301410216 | MUNICIPIO DE CD VALLES | CALLE PRINCIPAL SN | SAN FRANCISCO | San Luis Potosi | 5A | PB | 0 | 0 | 129 | 0 | 628 | 628 | $100 | $728 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 21.9868112 | -99.2165147 | Oct 8 2024 al Dec 9 2024 | $728.00 | NULL | NULL | NULL | 4813820316 |
| 204198 | 921951000262 | DU - GolfoCentro | 14DU04AB70010520 | MUNICIPIO DE GUADALCAZAR | PRESA DEL TEPETATE | PRESA DEL TEPETATE | San Luis Potosi | 5A | PB | 1 | 1 | 129 | 0 | 628 | 628 | $100 | $728 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.9302416667 | -100.2155033333 | Oct 8 2024 al Dec 9 2024 | $728.00 | NULL | NULL | NULL | 4865676081 |
| 222375 | 933110703666 | DU - GolfoCentro | 32DU06A863220260 | MUNICIPIO DE CD FERNANDEZ SLP | MANZANA LOS ROSALES | SAN ISIDRO | San Luis Potosi | 5A | PB | 1 | 0 | 129 | 0 | 628 | 628 | $100 | $728 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.0339587 | -100.2182697 | Oct 22 2024 al Dec 19 2024 | $728.00 | NULL | NULL | NULL | NULL |
| 77739 | 873100908194 | DJ - Oriente | 80DJ14B428000030 | AYUNTAMIENTO CUICHAPA | CUICHAPA ALUMB PUBLICO COMP | CUICHAPA | VERACRUZ | 5A | PB | 0 | 0 | 126 | 0 | 628 | 628 | $100 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | 2787450505 | |||
| 638124 | 79130301628 | DP - Bajio | 80DP09H920010015 | MPIO HUIMILPAN | LA TRASQUILA LAMP DIRECTAS | SAN FRANCISCO HUIMIPAN | QUERETARO | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4482785047 | ||
| 203437 | 921150904364 | DU - GolfoCentro | 37DU04A172170241 | MUNICIPIO DE GUADALCAZAR SLP | CAMINO A LAS TROJES POSTE 24 S | LAS NEGRITAS | San Luis Potosi | 5A | PB | 1 | 1 | 129 | 0 | 628 | 628 | $100 | $728 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 22.7952815 | -100.1561453 | Sep 25 2024 al Nov 25 2024 | $728.00 | NULL | NULL | NULL | NULL |
| 688303 | 123990756559 | DP - Bajio | 80DP58B010551930 | MPIO ZACATECAS | EMILIANO ZAPATA P 6228 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4929247139 | ||
| 583343 | 41011110418 | DP - Bajio | 77DP03D150770070 | ASOC U POZO 2 SAN FELIPE | BARRIO SEXTO SAN FELIPE | S MEXQUITITLAN | QUERETARO | 9A | GDMTH | 41 | 41 | 1,049 | 3 | 759 | 759 | $0 | $728 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.0410083333 | -100.1016666667 | Oct 24 2024 al Nov 25 2024 | $728.00 | [email protected] | [email protected] | 4271052256 | |
| 592048 | 47190751143 | DP - Bajio | 80DP06B390340011 | MPIO HUANIMARO | CALLE DA LA ESCUELA S N | LA GRANJA | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3431154 | -101.5598113 | Oct 31 2024 al Nov 30 2024 | $728.00 | 4296910825 | |||
| 263601 | 470081201184 | DX - Jalisco | 25DX06F010103420 | MUNICIPIO DE TALA | HNOS JIMENEZ ESQ NATI CANO | TALA | JALISCO | 5A | PB | 0 | 0 | 115 | 0 | 628 | 628 | $100 | $728 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 20.6649931 | -103.6937829 | Sep 19 2024 al Nov 19 2024 | $728.00 | NULL | NULL | NULL | 3847339902 |
| 479154 | 371891213741 | DD - GolfoNorte | 77DD11E097720670 | PINEDA MORENO MA LUZ | CARR M ALEMAN KM 35 | MARIN N.L. | NUEVO LEON | 9 | PB | 7 | 7 | 280 | 0 | 728 | 728 | $0 | $728 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.832955 | -100.0456083333 | Oct 25 2024 al Nov 26 2024 | $728.00 | [email protected] | 8252480124 | ||
| 622261 | 70050451621 | DP - Bajio | 80DP08JI85500001 | MPIO SAN FELIPE | ARROYO BLANCO GTO | ARROYO BLANCO | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | [email protected] | 4286850013 | |
| 204985 | 923090300076 | DU - GolfoCentro | 18DU04D222221160 | AP H AYTO DE VENADO | CALLE MORELOS | EL SALERO | San Luis Potosi | 5A | PB | 1 | 1 | 129 | 0 | 628 | 628 | $100 | $728 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.9758833 | -101.1137617 | Oct 10 2024 al Dec 11 2024 | $728.00 | [email protected] | 4868546110 | ||
| 62907 | 842210900056 | DJ - Oriente | 80DJ06BAN3000001 | H AYTO COTAXTLA | ALUMBRADO PUBLICO | EL DIAMANTE | VERACRUZ | 5A | PB | 1 | 0 | 126 | 0 | 628 | 628 | $100 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | NULL | |||
| 682172 | 119180600113 | DP - Bajio | 80DP53K045500060 | MPIO JIMENEZ DEL TEUL A P | MORELOS FK0459 3 LAMP 100 W | JIMENEZ DEL TEUL | Zacatecas | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4579380990 | ||
| 60092 | 834200900837 | DJ - Oriente | 80DJ03E590100070 | MUNICIPIO DE NAUTLA | LAS MESILLAS EL MIRADOR S N | LA UNION NAUTLA | VERACRUZ | 5A | PB | 1 | 0 | 126 | 0 | 628 | 628 | $100 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 2351084659 | ||
| 683454 | 122020501420 | DP - Bajio | 80DP58A570010110 | MPIO ZACATECAS | ASTRURIAS FTE AL 112 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7564779 | -102.5462545 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4929247139 | ||
| 611263 | 61841100891 | DP - Bajio | 73DP07D010028910 | MARTINEZ LOPEZ MA DE JESUS | RCHO MALAGANA | LEON | GUANAJUATO | 9A | GDMTH | 30 | 30 | 1,124 | 4 | 728 | 728 | $0 | $728 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0400116666667 | -101.7461 | Nov 19 2024 al Dec 18 2024 | $728.00 | [email protected] | 4777902029 | ||
| 685759 | 122940158212 | DP - Bajio | 80DP58A010550105 | MPIO GUADALUPE | JUAN DIEGO JUNTO AL 19 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7522116666667 | -102.541248333333 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | NULL | ||
| 687808 | 123800400648 | DP - Bajio | 80DP58B010553280 | MPIO ZACATECAS | FRACCIONAMIENTO LOPEZ VEL | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4929247139 | ||
| 58304 | 828220901201 | DJ - Oriente | 80DJ02B478000022 | H AYUNTAMIENTO DE TLACOLULAN | BLANCAESPUMA CENSO2022 AP S N | BLANCA ESPUMA | VERACRUZ | 5A | PB | 1 | 0 | 126 | 0 | 628 | 628 | $100 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 2281041894 | ||
| 80834 | 882150100685 | DJ - Oriente | 80DJ11K178010100 | MUNICIPIO DE COSOLEACAQUE | PASO DE ZOPILOTE | POTRERILLO | VERACRUZ | 5A | PB | 0 | 0 | 126 | 0 | 628 | 628 | $100 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | NULL | NULL | NULL | NULL |
| 446403 | 546951024662 | DB - Noroeste | 75DB10A017512100 | MUNICIPIO DE CULIACAN | AMERICA Y AURORA LMS SOL | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 154 | 0 | 627 | 627 | $100 | $728 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.8401533333 | -107.3854 | Nov 21 2024 al Dec 19 2024 | $728.00 | [email protected] | NULL | ||
| 688326 | 123991258196 | DP - Bajio | 80DP58B010551600 | MPIO ZACATECAS | PRIV BEGONIAS FTE AL 5 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4929247139 | ||
| 230088 | 950760400015 | DU - GolfoCentro | 68DU08F091750060 | SARH IXCATLAN NO 3 | CONOCIDO HUAYATENO HGO | METZTITLAN | HIDALGO | 9C | GDMTH | 52 | 52 | 887 | 3 | 728 | 728 | $0 | $728 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6571416667 | -98.80515 | Nov 8 2024 al Dec 10 2024 | $728.00 | [email protected] | 7711433586 | ||
| 338889 | 625090100092 | DC - Norte | 75DC26B507550095 | PRADO VARGAS JUAN ANTONIO | PARCELA NO 70P1 2 ESTANCIA BL | SAN JUAN DEL RIO | DURANGO | 9A | GDMTH | 32 | 32 | 1,240 | 4 | 729 | 729 | $0 | $728 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.797435 | -104.4943466667 | Nov 21 2024 al Dic 20 2024 | $728.00 | [email protected] | 6778660181 | ||
| 622284 | 70070201303 | DP - Bajio | 80DP08JJ75500001 | MPIO SAN FELIPE | PUERTO DE LAS ARDILLAS GTO | PUERTO DE ARDILLAS | GUANAJUATO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | [email protected] | 4286850013 | |
| 462286 | 353001201522 | DD - GolfoNorte | 75DD19D017560240 | PMA ALUMBRADO PUBLICO | EJIDO LA EFIGENIA | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 5A | PB | 1 | 0 | 143 | 0 | 627 | 627 | $100 | $728 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.25711 | -100.5413783333 | Oct 23 2024 al Nov 22 2024 | $728.00 | NULL | NULL | NULL | 8444830096 |
| 665807 | 105231055955 | DP - Bajio | 70DP52K067170021 | RIOS VAZQUEZ JOSE LUIS | INDUSTRIA 112 | GUADALAJARITA | Zacatecas | 9A | GDMTH | 16 | 16 | 971 | 3 | 728 | 728 | $0 | $728 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.3368566667 | -103.143515 | Nov 13 2024 al Dec 13 2024 | $728.00 | [email protected] | 4679520377 | ||
| 584912 | 42070300171 | DP - Bajio | 80DP03E350015600 | MPIO CADEREYTA | AMPL BARRANCA DEL SORDO | VIZARRON | QUERETARO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | NULL | NULL | NULL | 4412760180 |
| 690385 | 125151256551 | DP - Bajio | 80DP58DG41210005 | MPIO SALINAS | MIGUEL HIDALGO AREA 2 | EL JABONERO | San Luis Potosi | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6807916667 | -101.5328716667 | Oct 31 2024 al Nov 30 2024 | $728.00 | NULL | NULL | NULL | NULL |
| 205268 | 923190100201 | DU - GolfoCentro | 18DU04D321320488 | MUNICIPIO DE VENADO | AV LAS TORRES ESQ PRIV VE RGEL | POLOCOTE DE ABAJO | San Luis Potosi | 5A | PB | 1 | 1 | 129 | 0 | 628 | 628 | $100 | $728 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.955165 | -101.0880667 | Oct 10 2024 al Dec 11 2024 | $728.00 | NULL | NULL | NULL | 4868546110 |
| 679637 | 115880500271 | DP - Bajio | 80DP53F565500115 | MPIO FCO R MURGUIA A P | BANCO 2 LAS BOCAS | LAS BOCAS | Zacatecas | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4989355010 | ||
| 692437 | 126911000818 | DP - Bajio | 80DP58E020020615 | MPIO PINOS | AREA 3 SAN MIGUEL | PINOS SUB URBANO | Zacatecas | 5A | PB | 0 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3121233 | -101.5795767 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | NULL | ||
| 685782 | 122940159359 | DP - Bajio | 80DP58A010550008 | MPIO GUADALUPE | AND TOMILLO Y OREGANO | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.75133 | -102.528411666667 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4929235492 | ||
| 653016 | 94010857541 | DP - Bajio | 80DP13C090060260 | MPIO ALFAJAYUCAN | PALACIO MUNICIPAL S N | ALFAJAYUCAN | HIDALGO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | [email protected] | 7387288016 | |
| 210393 | 928121100889 | DU - GolfoCentro | 03DU05E010331140 | APH AYTO VILLA DE REYES | LOS ARCOS EST NO 5 | VILLA DE REYES | San Luis Potosi | 5A | PB | 0 | 0 | 129 | 0 | 628 | 628 | $100 | $728 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 21.8018295 | -100.9240181 | Aug 30 2024 al Oct 30 2024 | $728.00 | NULL | NULL | NULL | NULL |
| 653017 | 94010857567 | DP - Bajio | 80DP13C090060010 | MPIO ALFAJAYUCAN | PALACIO MUNICIPAL S N | ALFAJAYUCAN | HIDALGO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | [email protected] | 7387288016 | |
| 641758 | 81090600362 | DP - Bajio | 80DP09M740740020 | MPIO EL MARQUES | AV PRESIDENCIA MUNICIPAL | CHICHIMEQUILLAS | QUERETARO | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $728.00 | NULL | NULL | NULL | 4422388400 |
| 382443 | 786091201031 | DW - Peninsular | 63DW03B286310050 | CAMARA ALONZO BALTAZAR | UR CAROLINA CARR TEKAX TICUM | CEPEDA PERAZA | YUCATAN | 9M | GDMTH | 5 | 5 | 10 | 1 | 728 | 728 | $0 | $728 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.1509333333 | -89.2610783333 | Nov 5 2024 al Dec 4 2024 | $728.00 | [email protected] | 9979750999 | ||
| 667628 | 108160601073 | DP - Bajio | 80DP52N405900010 | MPIO AGUASCALIENTES | LA AHUJA FTE 182 | EL RETONO, AGS | Aguascalientes | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8153083333333 | -102.166061666667 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4969673389 | ||
| 206069 | 925010700039 | DU - GolfoCentro | 22DU04E911910420 | AP H AYTO SAN LUIS POTOSI | EL HUIZACHE AREA 4 | EL HUIZACHE | San Luis Potosi | 5A | PB | 1 | 1 | 129 | 0 | 628 | 628 | $100 | $728 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.5922127 | -101.0315403 | Oct 15 2024 al Dec 13 2024 | $728.00 | NULL | NULL | NULL | NULL |
| 684791 | 122170659447 | DP - Bajio | 80DP58A010550024 | MPIO GUADALUPE | NORUEGA POSTE E 3 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7445616666667 | -102.500981666667 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4929491019 | ||
| 445944 | 546831001804 | DB - Noroeste | 72DB10A017237480 | MUNICIPIO DE CULIACAN | L TEJADA R AMECA Y AG | CULIACAN | Sinaloa | 5A | PB | 5 | 5 | 154 | 0 | 627 | 627 | $100 | $728 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 24.7886466667 | -107.4097 | Nov 14 2024 al Dec 16 2024 | $728.00 | [email protected] | NULL | ||
| 684027 | 122081161001 | DP - Bajio | 80DP58A011590060 | MPIO TRANCOSO | 2A DE ZARAGOZA | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7290733333333 | -102.369001666667 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | [email protected] | 4929312009 | |
| 676862 | 113951151539 | DP - Bajio | 80DP53C015540024 | MPIO VALPARAISO A P | FTE OBREGON 3 970520 | VALPARAISO | Zacatecas | 5A | PB | 1 | 0 | 135 | 0 | 628 | 628 | $101 | $728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7770533333333 | -103.563076666667 | Oct 31 2024 al Nov 30 2024 | $728.00 | [email protected] | 4579360185 | ||
| 520191 | 400120200826 | DD - GolfoNorte | 33DD11I063322770 | LOPEZ A ARMANDO | HDA EL REFUGIO S N CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 9C | PB | 5 | 5 | 1,011 | 0 | 728 | 728 | $0 | $728 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 25.45578 | -100.0150933 | Sep 17 2024 al Nov 19 2024 | $728.00 | NULL | |||
| 202386 | 920010400726 | DU - GolfoCentro | 78DU03J016910300 | MULTISERVICIOS TULA 2000 SA CV | C VICTORIA TULA KM 38 4 | 0001 TULA | TAMAULIPAS | 64 | GDMTH | 67 | 67 | 24,383 | 60 | 62,758 | 62,758 | $10,041 | $72,799 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.99563 | -99.7307166667 | Oct 25 2024 al Nov 25 2024 | $72,799.00 | [email protected] | [email protected] | [email protected] | 0 |
| 12687 | 984241000371 | DN - ValleMexicoSur | 67DN70C526729998 | PROVEEDORA DE ALIMENTOS LIEBE | CALZ ACOXPA 430 L60 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 95 | 95 | 22,000 | 53 | 62,597 | 62,597 | $10,015 | $72,791 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | NULL | NULL | Nov 14 2024 al Dec 16 2024 | $72,791.00 | [email protected] | 0 | ||
| 658845 | 98240256819 | DP - Bajio | 73DP52C717360130 | RAMIREZ VARGAS JORGE | CARR FEDERAL 25 KM 7 200 | ESTACION CHICALOTE | Aguascalientes | 68 | GDMTH | 75 | 75 | 18,800 | 50 | 58,000 | 58,000 | $9,280 | $72,791 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.9866016667 | -102.2301583333 | Nov 19 2024 al Dec 18 2024 | $72,791.00 | [email protected] | 4490000000 | ||
| 14849 | 662861202626 | DK - Sureste | 80DK03F020100020 | MUNICIPIO DE MITONTIC | ALUMB PUB GENERAL MITONTIC | MITONTIC | CHIAPAS | 5A | PB | 4 | 4 | 1,400 | 0 | 6,275 | 6,275 | $1,004 | $7,279 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $7,279.00 | [email protected] | 9672870785 | ||
| 231433 | 955110803605 | DU - GolfoCentro | 83DU03A010040460 | MORRIS GARZA CARLOS GUILLERMO | MONTE PALMILLAS LOTE 42 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 18 | 18 | 1,924 | 5 | 6,275 | 6,275 | $1,004 | $7,279 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7678716666667 | -99.1395766666667 | Oct 31 2024 al Nov 30 2024 | $7,279.00 | [email protected] | [email protected] | 8343129115 | |
| 146721 | 178160404225 | DF - CentroOccidente | 78DF40A050080803 | MUNICIPIO DE LA PIEDAD MICH | GARDENIAS SN | LA PIEDAD | MICHOACAN | 5A | PB | 4 | 3 | 1,425 | 0 | 6,275 | 6,275 | $1,004 | $7,279 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3611498 | -102.056134 | Oct 25 2024 al Nov 27 2024 | $7,279.00 | [email protected] | [email protected] | 3525229119 | |
| 1064 | 141141100672 | DN - ValleMexicoSur | 74DN20C017410340 | COPPEL S A DE C V | AV JUAREZ 49 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 31 | 35 | 1,986 | 5 | 6,275 | 6,275 | $1,004 | $7,279 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.35664 | -99.2982983333 | Oct 24 2024 al Nov 26 2024 | $7,279.00 | [email protected] | [email protected] | [email protected] | 6671290530 |
| 61492 | 838170300789 | DJ - Oriente | 73DJ03K047300520 | MEZA GARCIA JUAN | KM 5 CARRET FED PER XAL SN | LOS MOLINOS | VERACRUZ | 68 | GDMTH | 42 | 42 | 1,549 | 5 | 6,275 | 6,275 | $1,004 | $7,279 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5902966667 | -97.2186783333 | Nov 19 2024 al Dec 18 2024 | $7,279.00 | [email protected] | 0 | ||
| 155969 | 186150900464 | DF - CentroOccidente | 77DF55A057770010 | MUNICIPIO DE MANZANILLO COLIMA | AV L MATEOS ESQ ELIODORO TRUJI | MANZANILLO | COLIMA | 5A | PB | 2 | 2 | 1,425 | 0 | 6,275 | 6,275 | $1,004 | $7,279 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0711048 | -104.2836543 | Oct 24 2024 al Nov 26 2024 | $7,279.00 | [email protected] | 3143320193 | ||
| 706121 | 297921016665 | DG - CentroSur | 80DG35C125560200 | TECOMALCO | PZA CIVICA FRANCISCO AYALA S N | VILLA DE AYALA | MORELOS | 5A | PB | 4 | 3 | 1,244 | 0 | 6,275 | 6,275 | $1,004 | $7,279 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $7,279.00 | [email protected] | 7353082343 | ||
| 614479 | 63030660384 | DP - Bajio | 84DP07F012040030 | MPIO LEON | TREBOL FTE 138 | LEON | GUANAJUATO | 5A | GDMTH | 7 | 6 | 1,915 | 6 | 6,275 | 6,275 | $1,004 | $7,279 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.180305 | -101.67027 | Oct 31 2024 al Nov 30 2024 | $7,279.00 | NULL | NULL | NULL | 4777880000 |
| 700502 | 286080700602 | DG - CentroSur | 79DG51C017020780 | H AYUNTAMIENTO MPAL C050 P 10 | HUGO ARCE NORATO | CD ALTAMIRANO, GRO. | GUERRERO | 5A | PB | 12 | 12 | 1,244 | 0 | 6,275 | 6,275 | $1,004 | $7,279 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3725965 | -100.6804926 | Oct 25 2024 al Nov 26 2024 | $7,279.00 | NULL | NULL | NULL | 7676728023 |
| 116825 | 18241203961 | DA - BajaCalifornia | 73DA15C010100902 | MEXICALI AMBIENTAL | CZDA ROBLEDO INDUSTRIAL 564 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 0 | 0 | 21 | 21 | $2 | $7,279 | 2024-12-17 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Dec 17 2024 al Dec 18 2024 | $7,279.00 | [email protected] | 6869467141 | ||
| 133987 | 162020402661 | DF - CentroOccidente | 78DF30C622011000 | UPHA000 CFE CONSTRUCCION | RES CONST COMEDOR Y CABANAS | LOS TEJAMANILES | MICHOACAN | 68 | GDMTH | 35 | 35 | 2,560 | 6 | 7,279 | 7,279 | $0 | $7,279 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.79154 | -100.66007 | Oct 25 2024 al Nov 27 2024 | $7,279.00 | [email protected] | NULL | ||
| 74088 | 864980309660 | DJ - Oriente | 62DJ11A016210240 | ESTACIONES DE SERVICIO AUTO SA | JUAREZ ESQ M ABASOLO | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,148 | 6 | 6,276 | 6,276 | $1,004 | $7,279 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.1440816667 | -94.4279033333 | Nov 5 2024 al Dec 3 2024 | $7,279.00 | [email protected] | [email protected] | 9212005792 | |
| 451183 | 552860400050 | DB - Noroeste | 65DB15A656150500 | MA ISABEL DEL OLIVO SPRRI | P 77 10 AV T 4 5 | DESEMBOQUE | Sonora | 9C | GDMTH | 120 | 120 | 9,680 | 28 | 7,280 | 7,280 | $0 | $7,279 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.6301783333 | -112.94093 | Nov 5 2024 al Dec 4 2024 | $7,279.00 | [email protected] | 6373722203 | ||
| 504950 | 384080402638 | DD - GolfoNorte | 77DD03A017700490 | GARCIA T FERNANDO | MATAMOROS 619 ALTOS | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 2,173 | 6 | 6,740 | 6,740 | $539 | $7,279 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4943766667 | -99.5080916667 | Oct 25 2024 al Nov 26 2024 | $7,279.00 | [email protected] | 8671281727 | ||
| 287109 | 214180301208 | DC - Norte | 78DC22R017850860 | SORIANO ESPARZA ISMAEL | AV TORRE ZARAGOZA 202 | TORREON COAH | COAHUILA | 66 | GDMTH | 20 | 20 | 2,116 | 6 | 6,182 | 6,182 | $989 | $7,279 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5179783333 | -103.346185 | Oct 28 2024 al Nov 26 2024 | $7,279.00 | [email protected] | 8717273033 | ||
| 90513 | 3040107923 | DA - BajaCalifornia | 69DA01C014980070 | AYUNTAMIENTO DE TIJUANA BC | MISION DE LA PAZ SN FR A CTE | TIJUANA | BAJA CALIFORNIA | 5A | PB | 20 | 20 | 2,251 | 0 | 6,740 | 6,740 | $539 | $7,279 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.499355 | -116.9928283333 | Nov 12 2024 al Dec 11 2024 | $7,279.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 446370 | 546950172013 | DB - Noroeste | 69DB10A016918590 | MUNICIPIO DE CULIACAN | QUINTANA ROO FTE 2035 | CULIACAN | Sinaloa | 5A | PB | 5 | 5 | 1,659 | 0 | 6,275 | 6,275 | $1,004 | $7,279 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.827335 | -107.3883316667 | Nov 11 2024 al Dec 10 2024 | $7,279.00 | [email protected] | NULL | ||
| 404657 | 520001006308 | DB - Noroeste | 68DB01A016830090 | COM DE ECOL Y DES SUST EDO SON | POZO DE PARQUE ECOLOGICO | HERMOSILLO | Sonora | 65 | GDMTH | 40 | 40 | 1,873 | 5 | 6,216 | 6,216 | $995 | $7,279 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.01971 | -110.9318983333 | Nov 8 2024 al Dec 9 2024 | $7,279.00 | [email protected] | 6623011471 | ||
| 153285 | 184070106314 | DF - CentroOccidente | 79DF25A101030710 | MUNICIPIO DE V DE ALVAREZ | TULIPANES Y SAN JERONIMO | VILLA DE ALVAREZ | COLIMA | 5A | PB | 5 | 5 | 1,425 | 0 | 6,275 | 6,275 | $1,004 | $7,279 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2843332 | -103.7410476 | Oct 28 2024 al Nov 28 2024 | $7,279.00 | [email protected] | 3123163300 | ||
| 101076 | 9060701714 | DA - BajaCalifornia | 23DA17B031710050 | MUNICIPIO DE LOS CABOS | ALUMBRADO PUBLICO MIRAFLORES | MIRAFLORES | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 1,134 | 0 | 6,275 | 6,275 | $1,004 | $7,279 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.3719166 | -109.7585716 | Sep 17 2024 al Nov 15 2024 | $7,279.00 | NULL | NULL | NULL | 6241467600 |
| 173527 | 975160100347 | DM - ValleMexicoCentro | 83DM23D010140750 | MFG INTEGRACION Y APOYO SA CV | RUBEN DARIO 115 PH 6 PISO BOSQ | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 26 | 43 | 1,911 | 5 | 6,275 | 6,275 | $1,004 | $7,279 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.122 | -99.12 | Oct 31 2024 al Nov 30 2024 | $7,279.00 | [email protected] | 5552031899 | ||
| 422384 | 530031003317 | DB - Noroeste | 64DB04A016460190 | AT T COMUNICACIONES DIGITALES | AVE OBREGON 201 OTE | NAVOJOA | Sonora | 65 | GDMTH | 26 | 26 | 2,194 | 6 | 6,222 | 6,222 | $995 | $7,279 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.08145 | -109.444475 | Nov 4 2024 al Dec 3 2024 | $7,279.00 | [email protected] | [email protected] | [email protected] | 6424220047 |
| 522480 | 404010903592 | DD - GolfoNorte | 77DD09A017740760 | BOTELLO N RAMON | TEOTIHUACAN 39 ESQ XOCHIM | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,240 | 6 | 6,739 | 6,739 | $539 | $7,279 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8357233333 | -97.4524483333 | Oct 25 2024 al Nov 26 2024 | $7,279.00 | [email protected] | [email protected] | 8688128292 | |
| 522745 | 404040403250 | DD - GolfoNorte | 83DD09A018310340 | SILLER R ENRIQUE | AV MEXICO 50 ESQ LONDRES | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 50 | 50 | 2,062 | 6 | 6,740 | 6,740 | $539 | $7,279 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88193 | -97.48957 | Oct 31 2024 al Nov 30 2024 | $7,279.00 | [email protected] | [email protected] | 8688125012 | |
| 478458 | 371120801340 | DD - GolfoNorte | 76DD11E117620650 | LA BOD DE PUEBLO NUEVO SADECV | AVE CENTRAL 1541 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 25 | 2,201 | 6 | 6,275 | 6,275 | $1,004 | $7,279 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.82158 | -100.107565 | Oct 24 2024 al Nov 25 2024 | $7,279.00 | [email protected] | 8112072275 | ||
| 404562 | 520000407538 | DB - Noroeste | 82DB01A018240009 | GOBIERNO DEL EDO DE SONORA | MINA Y DEL RIO COL LAS PILAS | HERMOSILLO | Sonora | 75 | GDMTH | 131 | 197 | 24,832 | 46 | 62,688 | 62,688 | $10,030 | $72,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.070535 | -110.953148 | Oct 31 2024 al Nov 30 2024 | $72,786.00 | [email protected] | [email protected] | 6622594500 | |
| 280445 | 504150305436 | DX - Jalisco | 82DX15T020040041 | PLASTILLANT SA DE CV | CAM REAL DE ZAPOPAN 103 | ZAPOPAN | JALISCO | 78 | GDMTH | 409 | 409 | 24,390 | 15 | 62,745 | 62,745 | $10,039 | $72,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $72,784.00 | [email protected] | [email protected] | [email protected] | 3336277562 |
| 551176 | 888230407071 | DD - GolfoNorte | 82DD12D102570217 | ACTORSA SA DE CV | JUAN CELADA SALMON 222 | GARCIA | NUEVO LEON | 74 | GDMTH | 600 | 600 | 20,685 | 51 | 62,742 | 62,742 | $10,039 | $72,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -100 | Oct 31 2024 al Nov 30 2024 | $72,781.00 | [email protected] | [email protected] | [email protected] | 0 |
| 343614 | 632010407181 | DC - Norte | 82DC27A018290050 | CAMPESTRE DE GOMEZ PALACIO | C COAHUILA S N SUR | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 115 | 115 | 20,677 | 51 | 60,870 | 60,870 | $9,739 | $72,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.546362 | -103.488797 | Oct 31 2024 al Nov 30 2024 | $72,781.00 | [email protected] | [email protected] | [email protected] | 8712802473 |
| 353280 | 645190503993 | DC - Norte | 79DC26M017920250 | ENRIQUEZ REYES COSME | ADMINISTRACION L3 M26 | DURANGO | DURANGO | 66 | GDMTH | 11 | 11 | 1,651 | 5 | 5,776 | 5,776 | $924 | $7,278 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.984585 | -104.6562483333 | Oct 29 2024 al Nov 27 2024 | $7,278.00 | [email protected] | 6181401215 | ||
| 369158 | 779150103760 | DW - Peninsular | 66DW01M046620060 | PARQUE CENTRAL CHOLUL A C | TABLAJE CATASTRAL 37955 | SITPACH | YUCATAN | 67 | GDMTH | 62 | 62 | 1,840 | 5 | 6,223 | 6,223 | $996 | $7,278 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0327933333 | -89.540215 | Nov 7 2024 al Dec 9 2024 | $7,278.00 | [email protected] | [email protected] | [email protected] | 9995183328 |
| 79653 | 876920600339 | DJ - Oriente | 72DJ14G927200020 | CIA AVIC Y GANAD CARUS AV | AV ELJUCARO AREA PREP NOT 1448 | ANEXO DOS CAMINOS | VERACRUZ | 68 | GDMTH | 29 | 29 | 2,000 | 5 | 6,274 | 6,274 | $1,004 | $7,278 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.7567383333 | -96.6084616667 | Nov 15 2024 al Dec 17 2024 | $7,278.00 | [email protected] | [email protected] | 2717126155 | |
| 633396 | 77220362160 | DP - Bajio | 73DP09B017333292 | VGMP DESARROLLOS SA DE CV | AV CAMPANARIO SN | QUERETARO | QUERETARO | 68 | GDMTH | 97 | 97 | 1,412 | 4 | 5,869 | 5,869 | $939 | $7,278 | 2024-11-21 00:00:00 | 2024-12-18 00:00:00 | 20.636435 | -100.3399383333 | Nov 21 2024 al Dec 18 2024 | $7,278.00 | [email protected] | 4428880800 | ||
| 569916 | 252890102815 | DV - CentroOriente | 77DV06G256010280 | SOC LA JUNTA 1 ACTIPAN | EJIDO SN BARTOLO MARIA | PROGRESO DE JUAREZ | PUEBLA | 9A | GDMTH | 32 | 32 | 11,144 | 30 | 7,279 | 7,279 | $0 | $7,278 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.961325 | -97.7491417 | Oct 25 2024 al Nov 26 2024 | $7,278.00 | [email protected] | [email protected] | [email protected] | 2491705490 |
| 49735 | 749060501336 | DK - Sureste | 77DK17P437000160 | RADIOMOVIL DIPSA SA DE CV | CARRET VHSA CARDENAS KM 12 000 | GONZALEZ 1RA SECCION | TABASCO | 68 | GDMTH | 19 | 19 | 2,478 | 6 | 6,274 | 6,274 | $1,004 | $7,278 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.9791366667 | -93.04987 | Oct 24 2024 al Nov 25 2024 | $7,278.00 | [email protected] | [email protected] | 9999607516 | |
| 86608 | 1100305018 | DA - BajaCalifornia | 76DA01C015226600 | DIST DE FRUTAS SANTA FE SRL CV | VIA RAPIDA OTE 7410 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 34 | 35 | 2,869 | 8 | 6,706 | 6,706 | $536 | $7,278 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 32.4785216667 | -116.9287033333 | Oct 22 2024 al Nov 21 2024 | $7,278.00 | [email protected] | [email protected] | 6642154655 | |
| 228949 | 943950900026 | DU - GolfoCentro | 80DU07B038030450 | ALUMBRADO PUBLICO | PETLACOYO COXCATLAN SLP | COXCATLAN | San Luis Potosi | 5A | PB | 5 | 4 | 1,467 | 0 | 6,274 | 6,274 | $1,004 | $7,278 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,278.00 | NULL | NULL | NULL | 4893784040 |
| 204142 | 921940807687 | DU - GolfoCentro | 80DU04A743200020 | MUNICIPIO DE MATEHUALA | PALMAS | PALMAS | San Luis Potosi | 5A | PB | 5 | 4 | 1,467 | 0 | 6,274 | 6,274 | $1,004 | $7,278 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,278.00 | [email protected] | 4888820063 | ||
| 534399 | 414211110189 | DD - GolfoNorte | 75DD10E177540290 | CP PACK SA DE CV | AV MONTERREY 160 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,631 | 5 | 6,274 | 6,274 | $1,004 | $7,278 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.90125 | -100.2292433333 | Oct 22 2024 al Nov 21 2024 | $7,278.00 | [email protected] | 0 | ||
| 314246 | 598140700153 | DC - Norte | 74DC04J017460470 | INT DE TRANS FRONTERIZOS SA CV | ENRIQUE PINONCELLI 7611 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 2,580 | 7 | 6,684 | 6,684 | $535 | $7,278 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6299883333 | -106.419915 | Nov 20 2024 al Dic 19 2024 | $7,278.00 | [email protected] | 6561703731 | ||
| 611224 | 61840200603 | DP - Bajio | 78DP07D010030390 | ZERMENO POHLS ENRIQUE DE JESUS | FRACC LOS SAPOS CA CAL | LEON | GUANAJUATO | 9A | GDMTH | 75 | 75 | 11,440 | 30 | 7,278 | 7,278 | $0 | $7,278 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0121333333 | -101.7280283333 | Oct 25 2024 al Nov 26 2024 | $7,278.00 | [email protected] | 4777810004 | ||
| 487088 | 376110903863 | DD - GolfoNorte | 74DD12A070050130 | BANCO DEL BAJIO S A | AV L CARDENAS 1010 LOC N9 A | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 44 | 53 | 2,075 | 6 | 6,274 | 6,274 | $1,004 | $7,278 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.655092 | -100.354975 | Nov 21 2024 al Dec 20 2024 | $7,278.00 | [email protected] | [email protected] | [email protected] | 8112231200 |
| 436164 | 543120503336 | DB - Noroeste | 68DB08AK16820590 | COPADO QUINTANA LUCINA | CARRASCO 912 OBREGON NORIZ | GUASAVE ESP | Sinaloa | 65 | GDMTH | 10 | 10 | 2,010 | 5 | 6,283 | 6,283 | $1,005 | $7,278 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5595516667 | -108.461345 | Nov 8 2024 al Dec 9 2024 | $7,278.00 | [email protected] | 6878723719 | ||
| 400344 | 810180501047 | DW - Peninsular | 64DW22C016410250 | SIFRI JIMENEZ MARIA DE LOURDES | C POLAR PTE MZ07 LT 08 | TULUM | QUINTANA ROO | 67 | GDMTH | 23 | 23 | 1,752 | 5 | 6,015 | 6,015 | $962 | $7,278 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.21135 | -87.46481 | Nov 5 2024 al Dec 5 2024 | $7,278.00 | [email protected] | [email protected] | 9848712125 | |
| 421603 | 527920713872 | DB - Noroeste | 67DB03A016710330 | CRAVL COLEGIO EXCELENCIA SC | TLAXCALA S N | CD OBREGON | Sonora | 65 | GDMTH | 74 | 96 | 2,240 | 6 | 6,274 | 6,274 | $1,004 | $7,278 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5165766667 | -109.943635 | Nov 7 2024 al Dec 6 2024 | $7,278.00 | [email protected] | [email protected] | 6444154404 | |
| 429032 | 535150200734 | DB - Noroeste | 67DB05E016710090 | ESC PRIM LIC BENITO JUAREZ | AGUSTINA RAMIREZ S N | VILLA UNION | Sinaloa | 65 | GDMTH | 84 | 84 | 2,240 | 6 | 6,274 | 6,274 | $1,004 | $7,278 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.29069 | -106.0666 | Nov 7 2024 al Dec 6 2024 | $7,278.00 | [email protected] | [email protected] | [email protected] | 6941155135 |
| 564223 | 240230400246 | DV - CentroOriente | 77DV04A033030025 | PRODUCTORES AGRICOLAS TRAMO CA | 9 NORTE 4 | TRINIDAD TEPANGO | PUEBLA | 9C | GDMTH | 48 | 48 | 9,920 | 26 | 7,278 | 7,278 | $0 | $7,278 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.88681167 | -98.44377 | Oct 25 2024 al Nov 26 2024 | $7,278.00 | [email protected] | 2444441973 | ||
| 346113 | 634160200048 | DC - Norte | 82DC27A979971150 | DESARROLLO LACTEO SPR DE RL | CARRET GP TLAH KM 31 5 CP35111 | TLAHUALILO | DURANGO | 76 | GDMTH | 879 | 1,200 | 228,700 | 558 | 627,373 | 627,373 | $100,380 | $727,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.807968 | -103.354075 | Oct 31 2024 al Nov 30 2024 | $727,785.00 | [email protected] | [email protected] | [email protected] | 8717341643 |
| 257808 | 459180200846 | DX - Jalisco | 78DX04C912000008 | MUNICIPIO DE SAN GABRIEL JALIS | HIDALGO ESQ LIENZO CHARRO S N | SAN GABRIEL | JALISCO | 68 | GDMTH | 56 | 56 | 18,164 | 44 | 62,739 | 62,739 | $10,038 | $72,777 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.75063 | -103.7658383333 | Oct 25 2024 al Nov 26 2024 | $72,777.00 | [email protected] | [email protected] | 3434270602 | |
| 20531 | 675701100210 | DK - Sureste | 80DK17L178000015 | H AYUNTAMIENTO TAPILULA | ALUMBRADO TAPILULA | TAPILULA | CHIAPAS | 5A | PB | 40 | 39 | 14,070 | 0 | 62,738 | 62,738 | $10,038 | $72,776 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $72,776.00 | [email protected] | [email protected] | 9191648950 | |
| 177219 | 983681000953 | DM - ValleMexicoCentro | 82DM24A012820360 | REFRIGERACION Y CONGELACION PT | NARANJO 376 ESQ NARDO ATLAMPA | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 225 | 361 | 29,122 | 7 | 62,739 | 62,739 | $10,038 | $72,776 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.23655 | -99.35698 | Oct 31 2024 al Nov 30 2024 | $72,776.00 | [email protected] | [email protected] | [email protected] | 0 |
| 608758 | 61021112461 | DP - Bajio | 82DP07D018000147 | CONST Y PAV VISE S A DE C V | D1K5 CARR LOS RAMIREZ KM 1 | LEON | GUANAJUATO | 78 | GDMTH | 332 | 332 | 22,372 | 33 | 61,925 | 61,925 | $9,908 | $72,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.02852167 | -101.687195 | Oct 31 2024 al Nov 30 2024 | $72,775.00 | [email protected] | [email protected] | [email protected] | 4772122349 |
| 703294 | 295000704351 | DG - CentroSur | 80DG31E518030136 | LOS MARIACAS | ALUMBRADO PUBLICO | FRACC ACOLAPAN | MORELOS | 5A | PB | 35 | 35 | 12,497 | 0 | 62,735 | 62,735 | $10,038 | $72,773 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $72,773.00 | [email protected] | [email protected] | NULL | |
| 482811 | 374180601675 | DD - GolfoNorte | 78DD10G027860930 | FC METALES INDUSTRIALES S DE R | CJON SANTO DOMINGO 107 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 25,520 | 65 | 62,580 | 62,580 | $10,013 | $72,773 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7246766667 | -100.2627616667 | Oct 28 2024 al Nov 27 2024 | $72,773.00 | [email protected] | [email protected] | [email protected] | 0 |
| 493853 | 376850701237 | DD - GolfoNorte | 79DD12A077941110 | GUAR INF P M SN PEDRO | ALDAMA 300 SUR SAN PEDRO | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,312 | 6 | 6,273 | 6,273 | $1,004 | $7,277 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6613183333 | -100.4053566667 | Oct 29 2024 al Nov 28 2024 | $7,277.00 | [email protected] | [email protected] | [email protected] | 8183383474 |
| 636193 | 78200958330 | DP - Bajio | 82DP09G018090135 | SHANGHAI AUTOMOBILE AIR | CARR ESTATAL 431 KM 2 2 8 1 1 | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 180 | 180 | 693 | 2 | 5,869 | 5,869 | $939 | $7,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.55878945 | -100.27537894 | Oct 31 2024 al Nov 30 2024 | $7,277.00 | [email protected] | [email protected] | 4420000000 | |
| 404516 | 520000214748 | DB - Noroeste | 82DB01A018240108 | IGLESIA DE JESUC SUD MEX AR | R CAMPOY Y JJ RIOS COL PITIC | HERMOSILLO | Sonora | 75 | GDMTH | 152 | 190 | 2,024 | 5 | 6,215 | 6,215 | $994 | $7,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.10239333 | -110.94652 | Oct 31 2024 al Nov 30 2024 | $7,277.00 | [email protected] | [email protected] | [email protected] | NULL |
| 531260 | 413170302691 | DD - GolfoNorte | 79DD03C017040540 | RADIOMOVIL DIPSA SA DE CV | CARRETERA MEX II KM 116 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 2,464 | 7 | 6,738 | 6,738 | $539 | $7,277 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.51717 | -99.6191183333 | Oct 29 2024 al Nov 28 2024 | $7,277.00 | [email protected] | [email protected] | [email protected] | 8672342437 |
| 525893 | 407030204550 | DD - GolfoNorte | 76DD10A017631310 | TRANSURGE SA DE CV | BERNARDO REYES 3184 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 34 | 40 | 2,171 | 6 | 6,273 | 6,273 | $1,004 | $7,277 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.70535 | -100.3268433333 | Oct 24 2024 al Nov 25 2024 | $7,277.00 | [email protected] | 8183318297 | ||
| 360283 | 771061104883 | DW - Peninsular | 69DW01B026940210 | INSTITUTO DE CULTURA YUCATAN | 49 360 46 48 U REV CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 38 | 38 | 1,943 | 5 | 6,222 | 6,222 | $996 | $7,277 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0371 | -89.6264683333 | Nov 12 2024 al Dec 12 2024 | $7,277.00 | NULL | NULL | NULL | 9999416728 |
| 556642 | 220040203664 | DV - CentroOriente | 77DV08B010110120 | MUNICIPIO DE PUEBLA | 3 OTE Y BV 5 DE MAY | PUEBLA | PUEBLA | 5A | GDMTH | 14 | 14 | 1,860 | 5 | 6,273 | 6,273 | $1,004 | $7,277 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.040445 | -98.1928633 | Oct 25 2024 al Nov 26 2024 | $7,277.00 | [email protected] | [email protected] | [email protected] | 2221301145 |
| 261989 | 466110303709 | DX - Jalisco | 78DX06B010010100 | SERNA PEREZ EZEQUIEL | CAMINO A LA TOMA 6 | TEQUILA | JALISCO | 68 | GDMTH | 17 | 17 | 2,070 | 5 | 6,274 | 6,274 | $1,004 | $7,277 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9050783333 | -103.8336533333 | Oct 25 2024 al Nov 26 2024 | $7,277.00 | [email protected] | 3747422294 | ||
| 653927 | 96011255628 | DP - Bajio | 19DP52A011913530 | MPIO AGUASCALIENTES | SIERRA DEL PIHUAMO FTE 136 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 4 | 1,780 | 3 | 6,273 | 6,273 | $1,004 | $7,277 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.8333816667 | -102.2944866667 | Sep 11 2024 al Nov 12 2024 | $7,277.00 | [email protected] | 4499144155 | ||
| 402281 | 811060401045 | DW - Peninsular | 64DW22B010010370 | PRIMA GROUP SA DE CV | RAFAEL E MELGAR 13 Y 15 SUR | COZUMEL | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 1,814 | 5 | 6,015 | 6,015 | $962 | $7,277 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.5041866667 | -86.9581833333 | Nov 5 2024 al Dec 5 2024 | $7,277.00 | [email protected] | [email protected] | 9878721447 | |
| 293743 | 585101100934 | DC - Norte | 66DC01F016640400 | ALUMBRADO MUNICIPIO DE CHIH | ANTHONNY QUINN Y CIRC VIRTUDES | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,962 | 6 | 6,273 | 6,273 | $1,004 | $7,277 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7509683333 | -106.1366283333 | Nov 8 2024 al Dic 9 2024 | $7,277.00 | [email protected] | [email protected] | [email protected] | 6144107606 |
| 308854 | 596010813841 | DC - Norte | 72DC04B016250640 | MUNICIPIO DE JUAREZ | VERSALLES Y PASEO 1 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 11 | 10 | 2,413 | 8 | 6,738 | 6,738 | $539 | $7,277 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7082166667 | -106.3888166667 | Nov 19 2024 al Dic 17 2024 | $7,277.00 | [email protected] | [email protected] | 6567370210 | |
| 230787 | 954000600613 | DU - GolfoCentro | 80DU02F010010520 | MUNICIPIO DE ALDAMA TAMAULIPAS | EJ SAN VICENTE | ALDAMA | TAMAULIPAS | 5A | PB | 5 | 4 | 1,467 | 0 | 6,274 | 6,274 | $1,004 | $7,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,277.00 | 8362740028 | |||
| 549769 | 888170109431 | DD - GolfoNorte | 76DD12C087640380 | INTERCONTINENTAL F P SA CV | CARR MTY SALTILLO 570 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 13 | 13 | 2,200 | 6 | 6,273 | 6,273 | $1,004 | $7,277 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.683225 | -100.458755 | Oct 24 2024 al Nov 25 2024 | $7,277.00 | [email protected] | [email protected] | [email protected] | 8333313718 |
| 476838 | 370151003267 | DD - GolfoNorte | 77DD11D026631100 | HABIT Y PROMO INMOB SA DE CV | AV ROMULO GARZA S N CP 00000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 73 | 73 | 2,240 | 6 | 6,273 | 6,273 | $1,004 | $7,277 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7241133333 | -100.2200466667 | Oct 25 2024 al Nov 26 2024 | $7,277.00 | [email protected] | [email protected] | [email protected] | NULL |
| 517812 | 397980915066 | DD - GolfoNorte | 77DD06C030110130 | IMPULSORA I CULT CASA CAMPO | CAMINO A LOS NASTA | SANTIAGO | NUEVO LEON | 64 | GDMTH | 59 | 59 | 2,169 | 6 | 6,273 | 6,273 | $1,004 | $7,277 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4761933333 | -100.1997633333 | Oct 25 2024 al Nov 26 2024 | $7,277.00 | [email protected] | [email protected] | [email protected] | 8182661360 |
| 36816 | 713120700584 | DK - Sureste | 73DK13G658010040 | H AYUNTAMIENTO DE HUEHUETAN | ALUMBRADO PUBLICO BOULEVARD | HUEHUETAN PUEBLO | CHIAPAS | 5A | PB | 4 | 4 | 1,416 | 0 | 6,273 | 6,273 | $1,004 | $7,277 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.0103693 | -92.3950104 | Nov 19 2024 al Dec 19 2024 | $7,277.00 | [email protected] | 9646270044 | ||
| 258769 | 460160400928 | DX - Jalisco | 76DX04D950100210 | RADIOMOVIL DIPSA SA DE CV | PROL MANUEL M DIEGUEZ 201 | ZAPOTILTIC | JALISCO | 68 | GDMTH | 13 | 13 | 2,169 | 6 | 6,273 | 6,273 | $1,004 | $7,277 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6329266667 | -103.4166016667 | Oct 23 2024 al Nov 22 2024 | $7,277.00 | [email protected] | 5527076063 | ||
| 635097 | 78101202487 | DP - Bajio | 08DP09G563086720 | IVEQRO FTO LIBERTADORES | OPORTUNIDDES ESQ JOSE ANGEL C | TICOMAN | QUERETARO | 5A | GDMTH | 5 | 5 | 1,780 | 3 | 6,273 | 6,273 | $1,004 | $7,277 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.6636621 | -100.2601498 | Oct 7 2024 al Dec 3 2024 | $7,277.00 | [email protected] | [email protected] | NULL | |
| 330732 | 612080300803 | DC - Norte | 77DC22E017730200 | DESAR LECH LA GARZITA SPR RL | PP LA GARZITA | MATAMOROS | COAHUILA | 66 | GDMTH | 32 | 32 | 2,190 | 6 | 6,058 | 6,058 | $969 | $7,277 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5243416667 | -103.268285 | Oct 25 2024 al Nov 25 2024 | $7,277.00 | [email protected] | [email protected] | [email protected] | 8717202533 |
| 503532 | 382030201213 | DD - GolfoNorte | 80DD03F017111640 | ALUMBRADO PUBLICO | GUARDADOS DE ABAJO | CAMARGO | TAMAULIPAS | 5A | PB | 5 | 5 | 1,681 | 0 | 6,738 | 6,738 | $539 | $7,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $7,277.00 | NULL | NULL | NULL | 8971000652 |
| 571429 | 255160401506 | DV - CentroOriente | 77DV06K136020190 | CAL DE ALTA PUREZA S D RL D CV | EX HDA EL FRESNO KM 5 8 | SAN LUIS AJAJALPAN | PUEBLA | 68 | GDMTH | 65 | 65 | 21,440 | 51 | 62,732 | 62,732 | $10,037 | $72,769 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.92939333 | -97.9507633 | Oct 25 2024 al Nov 26 2024 | $72,769.00 | [email protected] | [email protected] | [email protected] | 2231087023 |
| 553868 | 999130900256 | DD - GolfoNorte | 84DD10A040050105 | NUEVA WALT MART DE MEX S RL CV | SAN MIGUEL SN CP 00000 | BELLA VISTA | NUEVO LEON | 74 | GDMTH | 608 | 608 | 19,872 | 49 | 56,935 | 56,935 | $9,110 | $72,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.822124 | -100.373043 | Oct 31 2024 al Nov 30 2024 | $72,769.00 | [email protected] | [email protected] | [email protected] | 8188804569 |
| 243899 | 440240801787 | DX - Jalisco | 82DX16N012220165 | INDUSTRIAL DE CALZADO INDO SA | JOSE LUIS MORA 1352 A | GUADALAJARA | JALISCO | 78 | GDMTH | 118 | 118 | 18,621 | 46 | 62,731 | 62,731 | $10,037 | $72,768 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $72,768.00 | [email protected] | 0 | ||
| 535043 | 414240411431 | DD - GolfoNorte | 82DD10E200541620 | FASTENAL MEXICO S RL CV | AV MULTIPARQUE 1100 | GRAL. ZUAZUA N.L. | NUEVO LEON | 74 | GDMTH | 195 | 195 | 22,758 | 56 | 62,730 | 62,730 | $10,037 | $72,767 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $72,767.00 | [email protected] | 4499407347 | ||
| 414169 | 522950700382 | DB - Noroeste | 64DB01E486411601 | OOMAPAS BANAMICHI | BOMBA AGUA POTABLE | BANAMICHI | Sonora | 65 | GDMTH | 60 | 60 | 22,560 | 59 | 62,730 | 62,730 | $10,037 | $72,767 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.01668 | -110.21952 | Nov 4 2024 al Dec 3 2024 | $72,767.00 | [email protected] | [email protected] | [email protected] | 6232310142 |
| 576695 | 260230500420 | DV - CentroOriente | 78DV11B047800011 | H AYUNTAMIENTO ATOTONILCO EL G | EL ZAPOTE SN SN | APIPILHUASCO | HIDALGO | 68 | GDMTH | 42 | 42 | 21,078 | 54 | 62,729 | 62,729 | $10,037 | $72,765 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.26452667 | -98.6447817 | Oct 28 2024 al Nov 27 2024 | $72,765.00 | [email protected] | 7711174113 | ||
| 169959 | 965051105457 | DM - ValleMexicoCentro | 70DM23C017020020 | ALBERTO DICHI TOPOREK Y COOPS | AHUEHUETES NTE 1381 TORRE 3 BQ | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 161 | 267 | 22,560 | 56 | 62,727 | 62,727 | $10,036 | $72,763 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.3964683333 | -99.2571916667 | Nov 12 2024 al Dec 13 2024 | $72,763.00 | [email protected] | [email protected] | [email protected] | 5555968119 |
| 477752 | 370240102601 | DD - GolfoNorte | 82DD11G065801558 | KENT PLASTICS S DE RL DE CV | CAM A LOS FERNANDEZ 1100 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 800 | 800 | 233,508 | 545 | 627,253 | 627,253 | $100,360 | $727,613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $727,613.00 | [email protected] | [email protected] | 0 | |
| 544263 | 417131200399 | DD - GolfoNorte | 82DD12D103060210 | E P PLASTIC SA DE CV | CUADRADOS 111 CP 00000 | GARCIA | NUEVO LEON | 74 | GDMTH | 120 | 120 | 1,998 | 5 | 6,273 | 6,273 | $1,004 | $7,276 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.777932 | -100.460831 | Oct 31 2024 al Nov 30 2024 | $7,276.00 | [email protected] | 8183810679 | ||
| 349727 | 641750100088 | DC - Norte | 80DC26J017730330 | PM NUEVO IDEAL | AP DR CASTILLO DEL VALLE | NUEVO IDEAL | DURANGO | 5A | PB | 4 | 4 | 1,396 | 0 | 6,272 | 6,272 | $1,003 | $7,276 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,276.00 | [email protected] | [email protected] | NULL | |
| 650277 | 88180450127 | DP - Bajio | 76DP10E067610012 | TELEFONOS DE MEXICO S A B DE | ZARAGOZA S N | CASACUARAN | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,848 | 5 | 5,684 | 5,684 | $909 | $7,276 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.2000066667 | -101.041525 | Oct 23 2024 al Nov 22 2024 | $7,276.00 | [email protected] | 4616182012 | ||
| 466775 | 355101111663 | DD - GolfoNorte | 78DD16A010080820 | MUNICIPIO DE PIEDRAS NEGRAS | OCAMPO Y ALLENDE | PIEDRAS NEGRAS | Coahuila | 5A | GDMTH | 5 | 5 | 2,408 | 7 | 6,737 | 6,737 | $539 | $7,276 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.7027183333 | -100.512815 | Oct 28 2024 al Nov 27 2024 | $7,276.00 | [email protected] | [email protected] | 8787826666 | |
| 499799 | 379011200892 | DD - GolfoNorte | 76DD10C017640850 | ANTOJITOS DE CALIDAD SA DE CV | JOSE E GONZALEZ 315 FF8 | MONTERREY | NUEVO LEON | 64 | GDMTH | 29 | 29 | 2,199 | 6 | 6,272 | 6,272 | $1,004 | $7,276 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.67951 | -100.3495766667 | Oct 24 2024 al Nov 25 2024 | $7,276.00 | [email protected] | 8181231126 | ||
| 664419 | 103991250747 | DP - Bajio | 27DP52H422701010 | MPIO RINCON DE ROMOS | SAN JUAN DE LA NATURA | SN JUAN DE LA NATURA | Aguascalientes | 5A | PB | 2 | 2 | 1,414 | 0 | 6,272 | 6,272 | $1,004 | $7,276 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 22.3614016667 | -102.2219483333 | Sep 18 2024 al Nov 19 2024 | $7,276.00 | [email protected] | 4659510203 | ||
| 201580 | 918150200323 | DU - GolfoCentro | 82DU03G011710110 | RANCHO LA LEONA SPR DE RL | RANCHO LA LEONA EJ COMPUERTAS | 0001 LLERA DE CANALES | TAMAULIPAS | 74 | GDMTH | 300 | 300 | 1,927 | 5 | 6,272 | 6,272 | $1,004 | $7,276 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.303185 | -98.86286 | Oct 31 2024 al Nov 30 2024 | $7,276.00 | [email protected] | [email protected] | 8332183002 | |
| 385902 | 790160300222 | DW - Peninsular | 62DW04C326200010 | H AYUNTAMIENTO CHAMPOTON | CALLE 76 TRAMO CARRETERO PAR 1 | CHAMPOTON | CAMPECHE | 5A | PB | 5 | 5 | 1,373 | 0 | 6,272 | 6,272 | $1,004 | $7,276 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.32445 | -90.737495 | Oct 31 2024 al Dec 3 2024 | $7,276.00 | [email protected] | 9828280343 | ||
| 721271 | 343211201562 | DG - CentroSur | 66DG61C016020600 | INTERCAM BANCO SA INST DE BANC | AV RIO MAYO 601 | CUERNAVACA | MORELOS | 63 | GDMTH | 15 | 15 | 1,880 | 5 | 5,389 | 5,389 | $862 | $7,276 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.9341583333 | -99.2201533333 | Nov 6 2024 al Dec 6 2024 | $7,276.00 | [email protected] | 5572311083 | ||
| 44448 | 735110701608 | DK - Sureste | 71DK18N032000010 | TRANSPORTES LORO S A DE C V | CARRET VHSA CARDENAS KM 144 60 | YOLOXOCHITL 2DA SECCION | TABASCO | 68 | GDMTH | 22 | 22 | 2,301 | 6 | 6,272 | 6,272 | $1,004 | $7,276 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9867583333 | -93.1770616667 | Nov 14 2024 al Dec 17 2024 | $7,276.00 | [email protected] | [email protected] | 9931600116 | |
| 272805 | 488240800945 | DX - Jalisco | 75DX12B010010041 | IMPULSORA Y FOMENTO ALICA SOCI | AV HIDALGO 1211 PTE | IXTLAN | NAYARIT | 68 | GDMTH | 30 | 30 | 2,069 | 6 | 6,273 | 6,273 | $1,004 | $7,276 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0367866666667 | -104.397495 | Nov 21 2024 al Dec 20 2024 | $7,276.00 | [email protected] | 3242432371 | ||
| 123826 | 25830167954 | DA - BajaCalifornia | 69DA16F261310410 | SDRL POZO 239 | MOD 6 EJ TORREON | EJIDO TORREON | BAJA CALIFORNIA | 9A | GDMTH | 120 | 120 | 10,959 | 32 | 7,276 | 7,276 | $0 | $7,276 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5850983333 | -114.9806216667 | Nov 12 2024 al Dec 11 2024 | $7,276.00 | [email protected] | [email protected] | 6585174486 | |
| 480179 | 373061202227 | DD - GolfoNorte | 77DD11B030010250 | EDIFICACIONES MATZ SA DE CV | AV MORONES PRIETO 914 L116 CP | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,159 | 6 | 6,273 | 6,273 | $1,004 | $7,276 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.687445 | -100.2464533333 | Oct 25 2024 al Nov 26 2024 | $7,276.00 | [email protected] | [email protected] | 8181265004 | |
| 376245 | 782140203422 | DW - Peninsular | 65DW12C016500280 | MONTANEZ AGUILAR JOSE LUIS | SM61 MZ08 LT06 AV CHICHEN ITZA | CANCUN | QUINTANA ROO | 67 | GDMTH | 87 | 90 | 1,760 | 5 | 6,013 | 6,013 | $962 | $7,276 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1631433333 | -86.8427516667 | Nov 6 2024 al Dec 6 2024 | $7,276.00 | [email protected] | [email protected] | 9988922545 | |
| 447161 | 547120201009 | DB - Noroeste | 67DB10C016740350 | AUPA OTAMETO MODULO I 3 AC | CARRET EL POTRERO LAS TRANCAS | NAVOLATO | Sinaloa | 9C | GDMTH | 60 | 60 | 9,427 | 28 | 7,276 | 7,276 | $0 | $7,276 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7045316667 | -107.7346033333 | Nov 7 2024 al Dec 6 2024 | $7,276.00 | [email protected] | [email protected] | [email protected] | 6727272108 |
| 121791 | 21940901771 | DA - BajaCalifornia | 62DA16A019312253 | MUNICIPIO DE SAN LUIS RC SON | R120 AV KINO Y C 31 | SAN LUIS | SONORA | 5A | PB | 2 | 2 | 2,250 | 0 | 6,737 | 6,737 | $539 | $7,276 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.4674033333 | -114.7444966667 | Nov 1 2024 al Dec 2 2024 | $7,276.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 312000 | 596861202569 | DC - Norte | 72DC04B016210240 | TESORERIA MUNICIPAL MF2 | FOTOGRAFOS 743 Y L REGIONAL | CD JUAREZ | CHIHUAHUA | 5A | PB | 5 | 4 | 1,517 | 0 | 6,737 | 6,737 | $539 | $7,276 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7448916667 | -106.4083316667 | Nov 19 2024 al Dic 17 2024 | $7,276.00 | [email protected] | [email protected] | NULL | |
| 551105 | 888230202959 | DD - GolfoNorte | 78DD12C087881100 | FARMACIA BENAVIDES SAB DE CV | ACUEDUCTO 901 1 2 3 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,347 | 6 | 6,273 | 6,273 | $1,004 | $7,276 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6610083333 | -100.4519983333 | Oct 28 2024 al Nov 27 2024 | $7,276.00 | [email protected] | 8123519368 | ||
| 79816 | 877160105754 | DJ - Oriente | 65DJ14J046500185 | FLORES DE CHILTEPEC SA DE CV | CARR IXHUATLAN OCOTITLAN S N | IXHUATLAN | VERACRUZ | 68 | GDMTH | 32 | 32 | 2,024 | 6 | 6,273 | 6,273 | $1,004 | $7,276 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 19.0379233333 | -96.9535733333 | Nov 8 2024 al Dec 6 2024 | $7,276.00 | [email protected] | [email protected] | 2731139887 | |
| 640456 | 80160404616 | DP - Bajio | 65DP09J016500560 | MPIO QUERETARO | AV DEL PARQUE S N KM 02 300 | QUERETARO | QUERETARO | 5A | GDMTH | 11 | 11 | 1,914 | 6 | 6,273 | 6,273 | $1,004 | $7,276 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.54956 | -100.3561966667 | Nov 6 2024 al Dec 5 2024 | $7,276.00 | [email protected] | [email protected] | [email protected] | NULL |
| 644063 | 82111102003 | DP - Bajio | 36DP09T033601700 | MPIO DOCTOR MORA | PLAZUELA UNION 27 | DOCTOR MORA | GUANAJUATO | 5A | PB | 11 | 11 | 1,414 | 0 | 6,272 | 6,272 | $1,004 | $7,276 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.1424003 | -100.3198024 | Aug 26 2024 al Oct 25 2024 | $7,276.00 | [email protected] | 4191930246 | ||
| 241402 | 438010801538 | DX - Jalisco | 75DX15K010040760 | GRAFICOS IMAR SA DE CV | PENITENCIARIA 427 | GUADALAJARA | JALISCO | 68 | GDMTH | 35 | 42 | 2,022 | 6 | 6,272 | 6,272 | $1,004 | $7,276 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6703833333 | -103.3556633333 | Nov 21 2024 al Dec 20 2024 | $7,276.00 | [email protected] | 3335872201 | ||
| 645453 | 83030501112 | DP - Bajio | 77DP09V017090660 | ROCHA OLIVA ALBERTO | RCHO DOS HERMANOS | SAN LUIS DE LA PAZ | GUANAJUATO | 9M | GDMTH | 120 | 120 | 43,040 | 113 | 72,758 | 72,758 | $0 | $72,759 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.3062533333 | -100.7240783333 | Oct 24 2024 al Nov 25 2024 | $72,759.00 | [email protected] | 4421561345 | ||
| 291135 | 581700100050 | DC - Norte | 79DC01A017925855 | JTA MPAL AGUA SANEAM CHIHUAHUA | PRIV DE RAMIREZ 6408 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 26,960 | 71 | 62,722 | 62,722 | $10,036 | $72,758 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6080666667 | -106.0852116667 | Oct 29 2024 al Nov 27 2024 | $72,758.00 | [email protected] | 6141729168 | ||
| 559575 | 225941201948 | DV - CentroOriente | 80DV02C075040100 | ALUMBRADO PUBLICO | VARIAS CALLES | ZACUALPAN | TLAXCALA | 5A | PB | 39 | 38 | 13,729 | 0 | 62,721 | 62,721 | $10,035 | $72,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $72,756.00 | [email protected] | [email protected] | 2464970542 | |
| 618760 | 65231251094 | DP - Bajio | 78DP08A018861130 | RED DE ACTIVOS INMOBILIARIOS S | PONIENTE 6 200 | CELAYA | GUANAJUATO | 68 | GDMTH | 62 | 62 | 22,400 | 54 | 61,795 | 61,795 | $9,887 | $72,751 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5547333333 | -100.79843 | Oct 25 2024 al Nov 26 2024 | $72,751.00 | [email protected] | [email protected] | 4610000000 | |
| 434336 | 538990314063 | DB - Noroeste | 63DB07A3B0090810 | JTA AGUA POT Y ALC MPIO AHOME | P 186 EJ MOCHIS | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 61 | 61 | 24,560 | 59 | 62,716 | 62,716 | $10,035 | $72,751 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8321116667 | -109.05272 | Oct 31 2024 al Dec 2 2024 | $72,751.00 | [email protected] | [email protected] | [email protected] | 6681570274 |
| 261930 | 466071100803 | DX - Jalisco | 78DX06B010010045 | CIA FAB DE TANQUES Y ALAM SA C | CTRA INTERNACIONAL 720 | TEQUILA | JALISCO | 68 | GDMTH | 67 | 67 | 1,996 | 5 | 6,272 | 6,272 | $1,004 | $7,275 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8711383333 | -103.7963433333 | Oct 25 2024 al Nov 26 2024 | $7,275.00 | [email protected] | [email protected] | [email protected] | 3747424692 |
| 646461 | 83881100439 | DP - Bajio | 80DP09V680610020 | MPIO XICHU | POB ADJUNTAS | ADJUNTAS | GUANAJUATO | 5A | PB | 4 | 4 | 1,422 | 0 | 6,271 | 6,271 | $1,003 | $7,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,275.00 | [email protected] | [email protected] | 4192941017 | |
| 39238 | 725050301286 | DK - Sureste | 80DK14W499000100 | AGENCIA MPAL DE HUANACASTAL | ALUMBRADO PUBLICO | HUANACASTAL | OAXACA | 5A | PB | 4 | 4 | 1,399 | 0 | 6,271 | 6,271 | $1,003 | $7,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,275.00 | [email protected] | 9947210074 | ||
| 76362 | 870080200476 | DJ - Oriente | 76DJ11H017610610 | RADIOMOVIL DIPSA SA DE CV | CARRETERA NANCHITAL IXHUATLAN | NANCHITAL | VERACRUZ | 68 | GDMTH | 13 | 13 | 2,135 | 6 | 6,271 | 6,271 | $1,003 | $7,275 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.0516633333 | -94.39919 | Oct 22 2024 al Nov 22 2024 | $7,275.00 | [email protected] | [email protected] | 9211230410 | |
| 277836 | 501170108701 | DX - Jalisco | 82DX17B050030300 | MULTISERVICIOS NANEZ SA DE CV | AV 8 DE JULIO 4500 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 107 | 107 | 2,219 | 6 | 6,272 | 6,272 | $1,003 | $7,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.545982 | -103.401316 | Oct 31 2024 al Nov 30 2024 | $7,275.00 | [email protected] | 3336199057 | ||
| 84051 | 892211100425 | DJ - Oriente | 80DJ01B1H2020000 | MUNICIPIO DE TLACUILOTEPEC | ALUM PUB EL ZACATAL SN TLACU | ZACATAL | PUEBLA | 5A | PB | 4 | 4 | 1,355 | 0 | 6,271 | 6,271 | $1,003 | $7,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,275.00 | [email protected] | [email protected] | 7647640000 | |
| 127315 | 155930805053 | DF - CentroOccidente | 84DF07A011082081 | CEMEX CONCRETOS SA DE CV | NORTE SUR 50 CD INDUST | MORELIA | MICHOACAN | 68 | GDMTH | 66 | 66 | 2,101 | 6 | 6,252 | 6,252 | $1,000 | $7,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7271 | -101.14421 | Oct 31 2024 al Nov 30 2024 | $7,275.00 | [email protected] | [email protected] | 4433230779 | |
| 473209 | 366080710512 | DD - GolfoNorte | 13DD17B010136640 | MUNICIPIO DE MUZQUIZ COAHUILA | CARR MUZQUIZ BOQUILLAS S N | MUZQUIZ | Coahuila | 5A | GDMTH | 2 | 2 | 1,886 | 3 | 6,271 | 6,271 | $1,003 | $7,275 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 27.9182916667 | -101.5515283333 | Sep 6 2024 al Nov 7 2024 | $7,275.00 | [email protected] | 8646163234 | ||
| 541562 | 417090500650 | DD - GolfoNorte | 83DD12D072130200 | ENSENANZA E INV SUPERIOR AC | MONTES ALTOS 505 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 57 | 57 | 2,139 | 5 | 6,272 | 6,272 | $1,003 | $7,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652438 | -100.342048 | Oct 31 2024 al Nov 30 2024 | $7,275.00 | [email protected] | [email protected] | 8183638228 | |
| 624014 | 71850100955 | DP - Bajio | 80DP08P255500003 | MPIO DOLORES HIDALGO | TRANCAS GTO | TRANCAS | GUANAJUATO | 5A | PB | 4 | 4 | 1,422 | 0 | 6,271 | 6,271 | $1,003 | $7,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,275.00 | [email protected] | [email protected] | 4181548034 | |
| 376718 | 782200401156 | DW - Peninsular | 68DW12D016800630 | MUNICIPIO DE BENITO JUAREZ | SM249 MZ567 LT4 | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 1,974 | 5 | 6,272 | 6,272 | $1,003 | $7,275 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1859383333 | -86.9112016667 | Nov 11 2024 al Dec 11 2024 | $7,275.00 | [email protected] | [email protected] | [email protected] | 9982892154 |
| 15247 | 664061201586 | DK - Sureste | 76DK03J139150050 | RADIOMOVIL DIPSA SA DE CV | SITIO PASO HONDO RDI841003QJ4 | PASO HONDO | CHIAPAS | 68 | GDMTH | 12 | 12 | 2,753 | 7 | 6,736 | 6,736 | $539 | $7,275 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.6842133333 | -92.0094166667 | Oct 23 2024 al Nov 22 2024 | $7,275.00 | [email protected] | [email protected] | 9999607522 | |
| 661919 | 101211271346 | DP - Bajio | 63DP52F046300422 | SOC COOP P P S CUAUHTEMOC SCL | PABELLON DE ART LUIS MOYA KM17 | EJIDO CARBONERAS | Aguascalientes | 68 | GDMTH | 46 | 46 | 1,989 | 6 | 6,271 | 6,271 | $1,003 | $7,275 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.1945466667 | -102.244335 | Nov 4 2024 al Dec 3 2024 | $7,275.00 | [email protected] | [email protected] | 4658511073 | |
| 352933 | 645140602001 | DC - Norte | 77DC26M017710275 | MONARREZ NUNEZ JOSEFINA | CIRC INT 715 ESQ IRMA DORANTES | DURANGO | DURANGO | 66 | GDMTH | 36 | 36 | 814 | 2 | 5,774 | 5,774 | $924 | $7,275 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0093233333 | -104.63747 | Oct 25 2024 al Nov 25 2024 | $7,275.00 | [email protected] | [email protected] | 6188262701 | |
| 140710 | 169180901013 | DF - CentroOccidente | 04DF35A331021160 | MUNICIPIO DE LAZARO CARDENAS | PUESTA DEL SOL SN CP 60950 | LAZARO CARDENAS | MICHOACAN | 5A | PB | 2 | 2 | 1,418 | 0 | 6,271 | 6,271 | $1,003 | $7,275 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 17.9660105 | -102.2289707 | Oct 8 2024 al Dec 5 2024 | $7,275.00 | [email protected] | 7531623083 | ||
| 281513 | 504240300808 | DX - Jalisco | 82DX15T010020056 | URIBE DIAZ MIGUEL | PASEO DEL ARROYO 3469 | GUADALAJARA | JALISCO | 78 | GDMTH | 76 | 76 | 1,722 | 5 | 6,272 | 6,272 | $1,003 | $7,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,275.00 | [email protected] | 0 | ||
| 570807 | 253940401386 | DV - CentroOriente | 79DV06H336160030 | SOC STA CRISTINA MANJ | BARZON C NACIONAL 1 | MANJARREZ | PUEBLA | 9A | GDMTH | 55 | 55 | 12,022 | 34 | 7,274 | 7,274 | $0 | $7,275 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.89192667 | -97.6502583 | Oct 29 2024 al Nov 28 2024 | $7,275.00 | [email protected] | [email protected] | [email protected] | 2491358699 |
| 240586 | 437000710686 | DX - Jalisco | 79DX16R041000240 | RADIOMOVIL DIPSA SA DE CV | PALMERAS 305 | TONALA | JALISCO | 68 | GDMTH | 53 | 53 | 2,159 | 6 | 6,272 | 6,272 | $1,004 | $7,275 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6735383333 | -103.2391416667 | Oct 28 2024 al Nov 27 2024 | $7,275.00 | [email protected] | [email protected] | 3336691020 | |
| 653003 | 94010754482 | DP - Bajio | 80DP13C010300960 | MPIO IXMIQUILPAN | COL LAS CRUCES | IXMIQUILPAN | HIDALGO | 5A | PB | 4 | 4 | 1,422 | 0 | 6,271 | 6,271 | $1,003 | $7,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $7,275.00 | [email protected] | [email protected] | 7597230193 | |
| 583118 | 40911013641 | DP - Bajio | 80DP03C185550180 | MPIO TOLIMAN | CARRIZALILLO QRO | TOLIMAN | QUERETARO | 5A | PB | 2 | 2 | 1,422 | 0 | 6,271 | 6,271 | $1,003 | $7,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,275.00 | [email protected] | 4412967206 | ||
| 237799 | 435031204221 | DX - Jalisco | 20DX15G030010870 | GONZALEZ DE SANTIAGO ELISEO | CAMINO AL FARO 820 | TLAQUEPAQUE | JALISCO | 9M | GDMTH | 10 | 10 | 3,122 | 5 | 7,275 | 7,275 | $0 | $7,275 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 20.5517916667 | -103.4216516667 | Oct 15 2024 al Dec 16 2024 | $7,275.00 | NULL | NULL | NULL | NULL |
| 674283 | 112180401272 | DP - Bajio | 78DP53B207800245 | UNIDAD DE RIEGO 2 AMPLIACION | POZO 2 ALTAMIRA | ALTAMIRA | Zacatecas | 9A | GDMTH | 74 | 74 | 11,600 | 31 | 7,275 | 7,275 | $0 | $7,275 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.3743116667 | -102.9332116667 | Oct 25 2024 al Nov 26 2024 | $7,275.00 | [email protected] | [email protected] | [email protected] | 4932152771 |
| 117586 | 19100701955 | DA - BajaCalifornia | 78DA15D020860690 | ESTRUC Y PERF DE MXL SA CV | ARQUEOLOGOS Y RIO PARANA 2898 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 62 | 65 | 11,227 | 30 | 22,314 | 22,314 | $1,785 | $72,745 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6251333333 | -115.521735 | Oct 28 2024 al Nov 26 2024 | $72,745.00 | [email protected] | [email protected] | [email protected] | 6869046500 |
| 181001 | 515230101744 | DL - ValleMexicoNorte | 82DL40A010100021 | COLCHONES CARREIRO SA DE CV | AV INDUSTRIA S N | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 155 | 155 | 14,249 | 15 | 61,384 | 61,384 | $9,821 | $72,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2587 | -99.2589 | Oct 31 2024 al Nov 30 2024 | $72,740.00 | [email protected] | [email protected] | 5557698170 | |
| 411697 | 520231009951 | DB - Noroeste | 82DB01A018259764 | CONS DE SERV INTERN SAPI CV | BLVD DE LOS SERIS 73 | HERMOSILLO | Sonora | 75 | GDMTH | 118 | 118 | 23,224 | 57 | 62,648 | 62,648 | $10,024 | $72,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.018593 | -110.902966 | Oct 31 2024 al Nov 30 2024 | $72,740.00 | [email protected] | [email protected] | 2290000000 | |
| 118272 | 19900903645 | DA - BajaCalifornia | 75DA15D020900570 | GRUPO HOTELERO CFA S A DE C V | RUA TIJUANA KM 7 PROGRESO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 69 | 87 | 3,240 | 9 | 6,721 | 6,721 | $538 | $7,274 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5809666667 | -115.5795233333 | Nov 21 2024 al Dec 19 2024 | $7,274.00 | [email protected] | 6865685169 | ||
| 486145 | 376060204659 | DD - GolfoNorte | 77DD12A019910500 | AYALA DEL BOSQUE JULIAN J | PASEO DE LOS LEONES 2327 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,167 | 6 | 6,271 | 6,271 | $1,003 | $7,274 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7110266667 | -100.375985 | Oct 25 2024 al Nov 26 2024 | $7,274.00 | [email protected] | [email protected] | 8183000600 | |
| 572935 | 257010904103 | DV - CentroOriente | 78DV07C057820550 | MUNICIPIO DE SN ANDRES CHOLULA | RETORNO JAZMINES FTE 13 | SN ANDRES CHOLULA | PUEBLA | 5A | GDMTH | 8 | 8 | 1,860 | 6 | 6,271 | 6,271 | $1,003 | $7,274 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02852667 | -98.2572617 | Oct 28 2024 al Nov 27 2024 | $7,274.00 | [email protected] | 2224090323 | ||
| 53778 | 820050411548 | DJ - Oriente | 73DJ01A016440630 | HERNANDEZ PEREZ RAFAEL | AV 10 NORTE 6 COL OBRERA | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 18 | 18 | 2,054 | 6 | 6,271 | 6,271 | $1,003 | $7,274 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5260683333 | -97.4596066667 | Nov 19 2024 al Dec 18 2024 | $7,274.00 | [email protected] | [email protected] | [email protected] | 7828236198 |
| 623894 | 71790100993 | DP - Bajio | 80DP08PB05500003 | MPIO DOLORES HIDALGO | EJIDO JAMAICA | JAMAICA | GUANAJUATO | 5A | PB | 4 | 4 | 1,422 | 0 | 6,271 | 6,271 | $1,003 | $7,274 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,274.00 | [email protected] | [email protected] | 4181548034 | |
| 99612 | 8200202261 | DA - BajaCalifornia | 77DA17A012073623 | GARCIA VILLASENOR PABLO JOSE | AV LAZARO CARDENAS L 261 266 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 9 | 9 | 1,234 | 4 | 6,271 | 6,271 | $1,003 | $7,274 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.8872016667 | -109.909225 | Oct 22 2024 al Nov 22 2024 | $7,274.00 | [email protected] | 6242684283 | ||
| 79649 | 876911100251 | DJ - Oriente | 77DJ14KA07700010 | DELRAN ELECTROMECSA S A DE C V | KM 349 CARRET PENUELA VER | VENTA PARADA | VERACRUZ | 68 | GDMTH | 66 | 66 | 1,976 | 5 | 6,271 | 6,271 | $1,003 | $7,274 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.8530083333 | -96.8530033333 | Oct 23 2024 al Nov 25 2024 | $7,274.00 | [email protected] | [email protected] | [email protected] | 2717166355 |
| 266021 | 474100602492 | DX - Jalisco | 80DX07D722220070 | MUNICIPIO DE IXTLAHUACAN | RIO SANTIAGO S N | LOS GIRASOLES | JALISCO | 5A | PB | 4 | 4 | 1,298 | 0 | 6,271 | 6,271 | $1,003 | $7,274 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4261533333 | -103.1828866667 | Oct 31 2024 al Nov 30 2024 | $7,274.00 | [email protected] | [email protected] | 3338255454 | |
| 43817 | 734010700519 | DK - Sureste | 80DK17M069000250 | MUNICIPIO DE TACOTALPA | BUENA VISTA | BUENAVISTA 1A. SECCION | TABASCO | 5A | PB | 4 | 4 | 1,399 | 0 | 6,271 | 6,271 | $1,003 | $7,274 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,274.00 | [email protected] | 9323240181 | ||
| 233261 | 956211200606 | DU - GolfoCentro | 71DU01H017190060 | D KORANDO ESPACIOS SA DE CV | FCO I MADERO 701 B | TAMPICO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,189 | 6 | 6,271 | 6,271 | $1,003 | $7,274 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.243035 | -97.8389716667 | Nov 14 2024 al Dec 13 2024 | $7,274.00 | [email protected] | 8331228927 | ||
| 65591 | 847210401477 | DJ - Oriente | 78DJ06J654610303 | MUNICIPIO DE VERACRUZ | CALLE ACACIA S N | LAS AMAPOLAS | VERACRUZ | 68 | GDMTH | 10 | 10 | 2,059 | 5 | 6,271 | 6,271 | $1,003 | $7,274 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.158625 | -96.1988133333 | Oct 24 2024 al Nov 26 2024 | $7,274.00 | 2292002244 | |||
| 289856 | 581040403305 | DC - Norte | 74DC01B017425601 | MUNICIPIO DE AQUILES SERDAN | MINA VELARDENA 609 A | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,992 | 6 | 6,271 | 6,271 | $1,003 | $7,274 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.6025616667 | -105.9384516667 | Nov 20 2024 al Dic 19 2024 | $7,274.00 | [email protected] | [email protected] | 6144515178 | |
| 442969 | 546140205721 | DB - Noroeste | 70DB10A017050185 | SEP PRIM VALENTIN GOMEZ FARIAS | IGNACIO ALDANA S N REP MEXICAN | CULIACAN | Sinaloa | 65 | GDMTH | 66 | 66 | 2,240 | 6 | 6,271 | 6,271 | $1,003 | $7,274 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.77645 | -107.3829483333 | Nov 12 2024 al Dec 11 2024 | $7,274.00 | [email protected] | [email protected] | [email protected] | 6678464226 |
| 185724 | 568080605273 | DL - ValleMexicoNorte | 69DL30C816340220 | AT T COMUN DIGITALES SRL DE CV | AUT CHAM LECH GASA200 754 AMP | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 44 | 48 | 1,932 | 6 | 6,138 | 6,138 | $982 | $7,274 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.596165 | -99.2020216667 | Nov 13 2024 al Dec 12 2024 | $7,274.00 | [email protected] | NULL | ||
| 203404 | 921150901195 | DU - GolfoCentro | 16DU04A012025360 | MUNICIPIO DE MATEHUALA | CALLE AVENIDA SUR POSTE 6 CP 7 | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 1,457 | 0 | 6,271 | 6,271 | $1,003 | $7,274 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 23.6694496 | -100.6340799 | Oct 9 2024 al Dec 10 2024 | $7,274.00 | [email protected] | 4888820063 | ||
| 106127 | 10751118843 | DA - BajaCalifornia | 12DA08A271891950 | MUNICIPIO DE ENSENADA | AV LAZARO CARDNS Y BENITO J 1A | POB MANEADERO | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 2,228 | 0 | 6,735 | 6,735 | $539 | $7,274 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 31.7238383 | -116.5707867 | Oct 8 2024 al Dec 6 2024 | $7,274.00 | NULL | NULL | NULL | 6461763633 |
| 593044 | 48041200734 | DP - Bajio | 80DP06C010020400 | MUNICIPIO DE MANUEL DOBLADO | LA CAJA | CUERAMARO | GUANAJUATO | 5A | PB | 4 | 4 | 1,422 | 0 | 6,271 | 6,271 | $1,003 | $7,274 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6733816666667 | -101.780446666667 | Oct 31 2024 al Nov 30 2024 | $7,274.00 | [email protected] | 4327440007 | ||
| 133529 | 161150401627 | DF - CentroOccidente | 80DF30A2N0100010 | MUNICIPIO DE SUSUPUATO | A PUBLICO EL NARANJO | EL NARANJO | MICHOACAN | 5A | PB | 4 | 4 | 1,424 | 0 | 6,271 | 6,271 | $1,003 | $7,274 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,274.00 | [email protected] | [email protected] | 7151512075 | |
| 129701 | 156750501389 | DF - CentroOccidente | 80DF07K798060050 | MUNICIPIO DE CHARO MICH | LLANOS ARENAL COFRADIA R MORA | LOS LLANOS | MICHOACAN | 5A | PB | 5 | 4 | 1,424 | 0 | 6,271 | 6,271 | $1,003 | $7,274 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,274.00 | [email protected] | 4513840177 | ||
| 612262 | 62061114551 | DP - Bajio | 80DP07E015507888 | MPIO LEON | ANTONIO DE SILVA FTE 501 | LEON | GUANAJUATO | 5A | PB | 4 | 4 | 1,422 | 0 | 6,271 | 6,271 | $1,003 | $7,274 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.13105 | -101.643828333333 | Oct 31 2024 al Nov 30 2024 | $7,274.00 | NULL | NULL | NULL | 4777880000 |
| 170961 | 970071002372 | DM - ValleMexicoCentro | 68DM22A016810110 | FRANCISCO J ALCANTARA MARTINE | DR VERTIZ 871 BIS NARVARTE BEN | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 92 | 115 | 2,000 | 5 | 6,271 | 6,271 | $1,003 | $7,274 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.3897183333 | -99.15152 | Nov 8 2024 al Dec 11 2024 | $7,274.00 | [email protected] | [email protected] | [email protected] | 5555430478 |
| 454875 | 558141000561 | DB - Noroeste | 70DB33D017000040 | PRIMARIA NVA CREACION KENNEDY | AVE POSADAS DEL SOL | SANTA ANA | Sonora | 65 | GDMTH | 49 | 49 | 2,240 | 6 | 6,252 | 6,252 | $1,000 | $7,274 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.52536 | -111.1163983333 | Nov 12 2024 al Dec 11 2024 | $7,274.00 | [email protected] | NULL | ||
| 163293 | 201180202477 | DF - CentroOccidente | 77DF07E017050665 | MUNICIPIO DE MORELIA MICH | SECRETARIO DE ESTADO SN | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,424 | 0 | 6,271 | 6,271 | $1,003 | $7,274 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.731413 | -101.2357078 | Oct 24 2024 al Nov 26 2024 | $7,274.00 | [email protected] | 4433191382 | ||
| 375262 | 781040402847 | DW - Peninsular | 68DW12B016330030 | SALVADOR GALLEGOS CRUZ | SM90 MZ50 LT1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 70 | 70 | 1,760 | 5 | 6,012 | 6,012 | $962 | $7,274 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.17646 | -86.844045 | Nov 11 2024 al Dec 11 2024 | $7,274.00 | [email protected] | [email protected] | 0 | |
| 369887 | 779181102711 | DW - Peninsular | 72DW01M247210040 | GRUPO ALTOZANO SAPI DE CV | TAB CAT 45068 ALTOZANO 45068 | CHABLEKAL | YUCATAN | 67 | GDMTH | 40 | 40 | 1,860 | 5 | 6,219 | 6,219 | $995 | $7,274 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.126985 | -89.6387866667 | Nov 15 2024 al Dec 17 2024 | $7,274.00 | [email protected] | [email protected] | 9992308943 | |
| 531684 | 413970605684 | DD - GolfoNorte | 78DD03C016620390 | LAREDOS PARRILLITA REST SA CV | VENEZUELA 5814 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 90 | 120 | 1,760 | 5 | 6,736 | 6,736 | $539 | $7,274 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4809666667 | -99.5343766667 | Oct 28 2024 al Nov 27 2024 | $7,274.00 | [email protected] | [email protected] | 8677105362 | |
| 531950 | 414041003536 | DD - GolfoNorte | 74DD10F047410110 | TELEFONOS DE MEXICO SAB DE CV | GUAYABA 223 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,285 | 7 | 6,270 | 6,270 | $1,003 | $7,274 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.805285 | -100.272055 | Nov 22 2024 al Dec 20 2024 | $7,274.00 | [email protected] | [email protected] | 8183763020 | |
| 499965 | 379040102573 | DD - GolfoNorte | 76DD10C017660690 | PROVEEDORA DE TORNILLOS SA CV | CAPITAN AGUILAR 911 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,118 | 6 | 6,271 | 6,271 | $1,003 | $7,274 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6858 | -100.33527 | Oct 24 2024 al Nov 25 2024 | $7,274.00 | [email protected] | 8111585199 | ||
| 169990 | 965071204427 | DM - ValleMexicoCentro | 72DM23A017240410 | CHIPAUAC SA DE CV SERVS GRALES | GMO GLEZ CAMARENA 999 CTRO CD | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 172 | 172 | 19,600 | 47 | 62,706 | 62,706 | $10,033 | $72,739 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3666866666667 | -99.2637416666667 | Nov 14 2024 al Dec 16 2024 | $72,739.00 | [email protected] | 5552923362 | ||
| 721241 | 343200800456 | DG - CentroSur | 67DG61C016750040 | SIST AGUA POT Y ALCANT MPO CVA | CHAPULTEPEC SN | CUERNAVACA | MORELOS | 63 | GDMTH | 38 | 38 | 25,954 | 62 | 62,705 | 62,705 | $10,033 | $72,737 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.9287083333 | -99.1841133333 | Nov 7 2024 al Dec 9 2024 | $72,737.00 | [email protected] | [email protected] | [email protected] | 7773623900 |
| 94841 | 4211203795 | DA - BajaCalifornia | 78DA01D017414300 | MORA GUZMAN ADOLFO | BLVD EL ROSARIO 10972 8 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 93 | 93 | 35,520 | 93 | 67,300 | 67,300 | $5,384 | $72,732 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4337133333 | -117.0413633333 | Oct 28 2024 al Nov 26 2024 | $72,732.00 | [email protected] | [email protected] | 6641979848 | |
| 52736 | 816180900047 | DJ - Oriente | 82DJ02J018200160 | NUEVA ELEKTRA DEL MILENIO SA D | AV LAZARO CARDENAS 1004B | XALAPA | VERACRUZ | 78 | GDMTH | 122 | 135 | 20,659 | 50 | 62,700 | 62,700 | $10,032 | $72,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $72,731.00 | [email protected] | [email protected] | [email protected] | 2291487487 |
| 589864 | 46151108822 | DP - Bajio | 66DP06A016600700 | MUNICIPIO DE IRAPUATO GTO | ACTORES PONIENTE | IRAPUATO | GUANAJUATO | 5A | GDMTH | 6 | 5 | 1,913 | 6 | 6,270 | 6,270 | $1,003 | $7,273 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.7124883333 | -101.3459566667 | Nov 7 2024 al Dec 6 2024 | $7,273.00 | [email protected] | 4621144444 | ||
| 404781 | 520001105357 | DB - Noroeste | 82DB01A018262960 | 26DPR02598 HEROES DE NACOZARI | CALLE UNO Y YANEZ ESQ | HERMOSILLO | Sonora | 75 | GDMTH | 120 | 120 | 1,994 | 5 | 6,211 | 6,211 | $994 | $7,273 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.114018 | -110.960075 | Oct 31 2024 al Nov 30 2024 | $7,273.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 381742 | 785060300817 | DW - Peninsular | 65DW03B166510260 | RADIOMOVIL DIPSA SA DE CV | 24 222 X 29 Y 31 | MANI | YUCATAN | 67 | GDMTH | 16 | 16 | 1,926 | 6 | 6,270 | 6,270 | $1,003 | $7,273 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 20.3834233333 | -89.3915433333 | Nov 8 2024 al Dec 6 2024 | $7,273.00 | [email protected] | [email protected] | 9999607522 | |
| 626735 | 74000400401 | DP - Bajio | 76DP08X247690200 | FERTILIZANTES TEPEYAC | CARRE CORTAZAR KM 1 | CERRITO DE HIERBAS | GUANAJUATO | 68 | GDMTH | 38 | 38 | 1,649 | 5 | 5,682 | 5,682 | $909 | $7,273 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.50383 | -100.9575466667 | Oct 23 2024 al Nov 22 2024 | $7,273.00 | [email protected] | [email protected] | [email protected] | 4111555166 |
| 212801 | 929140804401 | DU - GolfoCentro | 66DU05D016610760 | ELDEMEX SA DE CV | VENECIA 284 C | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 60 | 60 | 1,991 | 6 | 6,270 | 6,270 | $1,003 | $7,273 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.118865 | -100.9051066667 | Nov 6 2024 al Dec 6 2024 | $7,273.00 | [email protected] | [email protected] | 4448246088 | |
| 655952 | 96990351659 | DP - Bajio | 70DP52A316570660 | TAGLE PONCE CARLOS | KM 19 EJ PENUELAS | EJ COTORINA | Aguascalientes | 68 | GDMTH | 25 | 25 | 1,918 | 5 | 5,795 | 5,795 | $927 | $7,273 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.73062 | -102.2766516667 | Nov 13 2024 al Dec 13 2024 | $7,273.00 | [email protected] | 4499128485 | ||
| 181079 | 515851101578 | DL - ValleMexicoNorte | 72DL10F027240350 | ICATI | AV RIO DE LOS REMEDIOS SN J IX | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 200 | 285 | 1,840 | 5 | 5,986 | 5,986 | $958 | $7,273 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5208683333 | -99.1103983333 | Nov 15 2024 al Dec 17 2024 | $7,273.00 | [email protected] | [email protected] | [email protected] | 5557153217 |
| 93282 | 3210213201 | DA - BajaCalifornia | 72DA01C025711610 | MONTOYA ESPINOZA ROEL | BLVD BELLAS ARTES 20408 4 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 16 | 25 | 3,091 | 9 | 6,690 | 6,690 | $535 | $7,273 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.535545 | -116.9021266667 | Nov 18 2024 al Dec 17 2024 | $7,273.00 | [email protected] | [email protected] | [email protected] | 6645868983 |
| 181092 | 515900400420 | DL - ValleMexicoNorte | 67DL40E036720250 | COMERCIALIZADORA ELORO SA | AV CENTRAL 150 RUSTICA XALOSTO | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 159 | 200 | 1,760 | 5 | 6,137 | 6,137 | $982 | $7,273 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.5241066667 | -99.078845 | Nov 11 2024 al Dec 10 2024 | $7,273.00 | [email protected] | 5558369999 | ||
| 446349 | 546941135784 | DB - Noroeste | 64DB10A016431050 | UNID MED ESP NSTE SA CV | ESCOBEDO 186 OTE CENTRO | CULIACAN | Sinaloa | 65 | GDMTH | 52 | 79 | 2,160 | 6 | 6,270 | 6,270 | $1,003 | $7,273 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8067716667 | -107.392485 | Nov 4 2024 al Dec 3 2024 | $7,273.00 | [email protected] | [email protected] | [email protected] | 6674765006 |
| 101795 | 9160301250 | DA - BajaCalifornia | 10DA17B012571171 | MUNICIPIO DE LOS CABOS | C VERACRUZ Y MICHOACAN E NAYA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,133 | 0 | 6,270 | 6,270 | $1,003 | $7,273 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 23.1204734 | -109.7198417 | Oct 7 2024 al Dec 5 2024 | $7,273.00 | NULL | NULL | NULL | 6241467600 |
| 37798 | 718050301689 | DK - Sureste | 76DK14A019000010 | OROZCO REYES RUBEN | KM 1 CAMINO A LAS PILAS | MIXTEQUILLA | OAXACA | 68 | GDMTH | 20 | 20 | 2,023 | 6 | 6,061 | 6,061 | $970 | $7,273 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.37191 | -95.2681566667 | Oct 23 2024 al Nov 22 2024 | $7,273.00 | [email protected] | [email protected] | 0 | |
| 88233 | 1240508369 | DA - BajaCalifornia | 76DA01D017000401 | ARROYO AGUIRRE SILVIA | CALLE J 6820 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 12 | 16 | 2,918 | 8 | 6,689 | 6,689 | $535 | $7,273 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.53693 | -117.0528266667 | Oct 23 2024 al Nov 22 2024 | $7,273.00 | [email protected] | 6646352371 | ||
| 659883 | 99081000162 | DP - Bajio | 82DP52D048000140 | MPIO TABASCO | PORTAL HIDALGO S N | TABASCO | Zacatecas | 78 | GDMTH | 137 | 137 | 609 | 2 | 5,865 | 5,865 | $938 | $7,273 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8525033333333 | -102.919905 | Oct 31 2024 al Nov 30 2024 | $7,273.00 | [email protected] | [email protected] | 4639570180 | |
| 707549 | 301221104196 | DG - CentroSur | 64DG61E126100270 | PENICHE RODRIGUEZ RICARDO EDUA | PRIV HIMNO NACIONAL S N | XOCHITEPEC | MORELOS | 68 | GDMTH | 76 | 76 | 2,000 | 6 | 6,050 | 6,050 | $968 | $7,273 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.7907616667 | -99.2278433333 | Nov 4 2024 al Dec 4 2024 | $7,273.00 | [email protected] | 5563549816 | ||
| 352485 | 645070503957 | DC - Norte | 79DC26M018950500 | AT T COMUNICACIONES DIGITALES | CALLEJON DE LAS MARIPOSAS SN | DURANGO | DURANGO | 66 | GDMTH | 36 | 36 | 2,159 | 6 | 5,773 | 5,773 | $924 | $7,273 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0228966667 | -104.66995 | Oct 29 2024 al Nov 27 2024 | $7,273.00 | [email protected] | [email protected] | NULL | |
| 253162 | 454050605583 | DX - Jalisco | 75DX03B010040030 | WALDO S DOLAR MAR DE MEX S A | HIDALGO 330 | OCOTLAN | JALISCO | 68 | GDMTH | 82 | 82 | 2,080 | 6 | 6,270 | 6,270 | $1,003 | $7,273 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.350925 | -102.7738 | Nov 21 2024 al Dec 20 2024 | $7,273.00 | [email protected] | [email protected] | 3929231079 | |
| 527079 | 407190802593 | DD - GolfoNorte | 82DD10A010344725 | COMERSA CNC STEEL SA CV | ROMULO DIAZ DE LA VEGA 1814 | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 180 | 22,038 | 35 | 62,695 | 62,695 | $10,031 | $72,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70838 | -100.33156 | Oct 31 2024 al Nov 30 2024 | $72,726.00 | [email protected] | [email protected] | 0 | |
| 690505 | 125171056826 | DP - Bajio | 66DP58D016600675 | MUNICIPIO DE SALINAS DE HGO S | CAMINO POZOS EL CONO SN | SALINAS DE HGO S.L.P | San Luis Potosi | 68 | GDMTH | 42 | 42 | 16,719 | 44 | 62,692 | 62,692 | $10,031 | $72,723 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.598955 | -101.71169 | Nov 7 2024 al Dec 6 2024 | $72,723.00 | [email protected] | 4969630091 | ||
| 83421 | 886780300521 | DJ - Oriente | 78DJ06M016430360 | ESC SEC LAZARO CARDENAS | EJIDO 1 MAYO | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 210 | 210 | 22,720 | 53 | 62,692 | 62,692 | $10,031 | $72,723 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1450366667 | -96.12426 | Oct 24 2024 al Nov 26 2024 | $72,723.00 | [email protected] | 2299211695 | ||
| 368711 | 779051201229 | DW - Peninsular | 65DW01M026520050 | GRUPO TEGRA SA DE CV | KM 25 2 PERIF EXT SN CHOLUL | CHOLUL | YUCATAN | 67 | GDMTH | 99 | 99 | 20,880 | 53 | 62,639 | 62,639 | $10,022 | $72,721 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0258116667 | -89.5700733333 | Nov 6 2024 al Dec 6 2024 | $72,721.00 | [email protected] | [email protected] | [email protected] | 9992157205 |
| 157644 | 187860700631 | DF - CentroOccidente | 67DF25H606760145 | CAPDAM | POZO 4 KM 2 5 CARR ARM PARAISO | EL PARAISO | COLIMA | 68 | GDMTH | 39 | 39 | 21,477 | 57 | 62,689 | 62,689 | $10,030 | $72,720 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.9113 | -103.96355 | Nov 11 2024 al Dec 10 2024 | $72,720.00 | [email protected] | 3143311630 | ||
| 249877 | 448150901287 | DX - Jalisco | 75DX02D013020190 | GUTIERREZ MUNOZ JOSE ASUNCION | RANCHO LA ALCALA PRESA | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 79 | 90 | 9,521 | 28 | 7,272 | 7,272 | $0 | $7,272 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.2483816667 | -102.3089633333 | Nov 21 2024 al Dec 20 2024 | $7,272.00 | [email protected] | 3957838243 | ||
| 267809 | 477120502256 | DX - Jalisco | 75DX07G011010440 | DAIDO METAL MEX SALES SA DE CV | EL RETONO 100 | TLAJOMULCO | JALISCO | 68 | GDMTH | 85 | 85 | 2,084 | 6 | 6,269 | 6,269 | $1,003 | $7,272 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.496235 | -103.5673966667 | Nov 21 2024 al Dec 20 2024 | $7,272.00 | [email protected] | [email protected] | [email protected] | 3314545000 |
| 91698 | 3131106741 | DA - BajaCalifornia | 71DA01C015087910 | RADIOMOVIL DIPSA SA DE CV | PROL PUNTA ARENAS 18226 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 3,171 | 9 | 6,689 | 6,689 | $535 | $7,272 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4542016667 | -116.9548683333 | Nov 14 2024 al Dec 13 2024 | $7,272.00 | [email protected] | 6646336362 | ||
| 369721 | 779170901051 | DW - Peninsular | 65DW01M026520530 | VIVE SILVANO AC | TAB 46628 SN | CHOLUL | YUCATAN | 67 | GDMTH | 61 | 65 | 1,920 | 5 | 6,217 | 6,217 | $995 | $7,272 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.047115 | -89.576085 | Nov 6 2024 al Dec 6 2024 | $7,272.00 | [email protected] | [email protected] | [email protected] | 0 |
| 580939 | 272120106333 | DV - CentroOriente | 78DV13B268880300 | CONST Y DESARROLLO INDL SA CV | FRANCISCO I MADERO 8 | ITURBE | HIDALGO | 68 | GDMTH | 67 | 67 | 1,920 | 5 | 6,189 | 6,189 | $990 | $7,272 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.07608833 | -99.3215833 | Oct 28 2024 al Nov 27 2024 | $7,272.00 | [email protected] | [email protected] | [email protected] | 7731003424 |
| 570453 | 253240104097 | DV - CentroOriente | 78DV06H016150046 | SERV INTEGRALES HDZ HERMANOS | CARR TECAM CANADA MORELOS KM3 | TECAMACHALCO | PUEBLA | 68 | GDMTH | 21 | 21 | 1,789 | 5 | 6,269 | 6,269 | $1,003 | $7,272 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 27 2024 | $7,272.00 | [email protected] | 7770000000 | ||
| 264355 | 471911000108 | DX - Jalisco | 75DX06G140010030 | ZARATE ZEPEDA JUAN | P TEPEHUAJE V POT DIFUNTA | LOS VERGARA | JALISCO | 9A | GDMTH | 100 | 100 | 10,680 | 31 | 7,301 | 7,301 | $0 | $7,272 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4712433333 | -103.8999266667 | Nov 21 2024 al Dec 20 2024 | $7,272.00 | [email protected] | [email protected] | [email protected] | 3751070717 |
| 222120 | 933060503105 | DU - GolfoCentro | 84DU06A012900005 | BIMBO SA DE CV | CARR RIOV VALLES KM 3 500 | RIO VERDE | San Luis Potosi | 64 | GDMTH | 41 | 41 | 2,114 | 6 | 6,269 | 6,269 | $1,003 | $7,272 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.922275 | -99.9718866667 | Oct 31 2024 al Nov 30 2024 | $7,272.00 | [email protected] | [email protected] | [email protected] | 4871011759 |
| 73641 | 864190702051 | DJ - Oriente | 64DJ11A016410062 | ESC GRAL FRANCISCO JAVIER MINA | FRANCISCO I MADERO 401 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 52 | 66 | 2,080 | 6 | 6,269 | 6,269 | $1,003 | $7,272 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 18.1515133333 | -94.4174866667 | Nov 7 2024 al Dec 5 2024 | $7,272.00 | [email protected] | 9212121549 | ||
| 471466 | 362910900110 | DD - GolfoNorte | 80DD18B188010010 | PRES MPAL NADADORES ALUMB PUB | EJIDO EL HUIZACHAL | EJ HUIZACHAL | Coahuila | 5A | PB | 4 | 4 | 1,563 | 0 | 6,269 | 6,269 | $1,003 | $7,272 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $7,272.00 | [email protected] | 8661760155 | ||
| 124586 | 27080500578 | DA - BajaCalifornia | 69DA16H146920100 | AT T COMUNICACIONES DIGITALES | AV 5 DE MAYO E HIDALGO L B S | COLONIA LA BOLSA | SONORA | 61 | GDMTH | 36 | 36 | 3,153 | 9 | 6,689 | 6,689 | $535 | $7,272 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.20092 | -114.9942766667 | Nov 12 2024 al Dec 11 2024 | $7,272.00 | [email protected] | NULL | ||
| 19636 | 672050501114 | DK - Sureste | 78DK04C011000450 | BUENAVENTURA G PECUARIO SA CV | CARR OCOZOC VILLAFLORES KM63 0 | JESUS MA GARZA | CHIAPAS | 68 | GDMTH | 88 | 146 | 2,320 | 6 | 6,269 | 6,269 | $1,003 | $7,272 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.286305 | -93.2845017 | Oct 25 2024 al Nov 26 2024 | $7,272.00 | [email protected] | [email protected] | 9656523000 | |
| 71632 | 857240400314 | DJ - Oriente | 73DJ07J017310855 | ESC PRIMARIA BENITO JUAREZ GAR | N PERDIDO 941 | ISLA | VERACRUZ | 68 | GDMTH | 53 | 53 | 2,048 | 6 | 6,269 | 6,269 | $1,003 | $7,272 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.0341083333 | -95.5346966667 | Nov 19 2024 al Dec 18 2024 | $7,272.00 | [email protected] | 0 | ||
| 307158 | 595130101805 | DC - Norte | 80DC04K018010050 | MUNICIPIO DE JUAREZ IM 10 | GUADALUPE HDZ LOPEZ SN IM 10 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 6 | 6 | 2,137 | 6 | 6,733 | 6,733 | $539 | $7,272 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6604416667 | -106.4814733333 | Oct 31 2024 al Nov 30 2024 | $7,272.00 | [email protected] | [email protected] | 6567370210 | |
| 359389 | 770170700732 | DW - Peninsular | 65DW01A016515265 | VALLADARES VALENCIA LUIS GABRI | 56 536D 69 71 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 24 | 29 | 1,903 | 5 | 6,218 | 6,218 | $995 | $7,272 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9615366667 | -89.6214883333 | Nov 6 2024 al Dec 6 2024 | $7,272.00 | [email protected] | [email protected] | [email protected] | 9999600678 |
| 702691 | 294060937625 | DG - CentroSur | 79DG35F650100040 | ALUMB PUB U HAB PASEO DE AYALA | PZA CIVICA FRANCISCO AYALA S N | U.H.MARIANO MATAMOROS | MORELOS | 5A | PB | 15 | 15 | 1,267 | 0 | 6,269 | 6,269 | $1,003 | $7,272 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 18.756915 | -98.912675 | Oct 28 2024 al Nov 26 2024 | $7,272.00 | NULL | NULL | NULL | 7353082342 |
| 272357 | 487220800713 | DX - Jalisco | 74DX12A010121220 | UNIVERSIDAD INTERCONTINENTAL P | D 83 | TEPIC | NAYARIT | 68 | GDMTH | 88 | 88 | 2,080 | 6 | 6,269 | 6,269 | $1,003 | $7,272 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4795783333 | -104.8900433333 | Nov 20 2024 al Dec 19 2024 | $7,272.00 | [email protected] | 3111811810 | ||
| 570628 | 253890103591 | DV - CentroOriente | 79DV06H136170520 | SOC LA PROVIDENCIA | O S NTE BELLA VISTA | BELLA VISTA | PUEBLA | 9A | GDMTH | 176 | 176 | 41,920 | 117 | 72,717 | 72,717 | $0 | $72,717 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.88382667 | -97.5444717 | Oct 29 2024 al Nov 28 2024 | $72,717.00 | [email protected] | [email protected] | [email protected] | 2491768486 |
| 469821 | 361011205715 | DD - GolfoNorte | 82DD18E018110941 | UNIV AUTONOMA DEL NORESTE | M BLANCO Y JESUS SILVA | MONCLOVA | Coahuila | 74 | GDMTH | 175 | 175 | 21,321 | 52 | 62,541 | 62,541 | $10,007 | $72,717 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.904433 | -101.42952 | Oct 31 2024 al Nov 30 2024 | $72,717.00 | [email protected] | [email protected] | [email protected] | 8666332130 |
| 19131 | 671220553088 | DK - Sureste | 82DK04G015002345 | LATAMGYM S A P I DE C V | CARRT TUX CHIAPA 14FII 651 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 165 | 165 | 20,284 | 50 | 62,687 | 62,687 | $10,030 | $72,717 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $72,717.00 | [email protected] | [email protected] | [email protected] | 5585344052 |
| 73927 | 864890600241 | DJ - Oriente | 82DJ11A018200725 | AUTOMOTRIZ FARRERA SA DE CV | CARRET TRANSISTMICA 3300 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 354 | 590 | 19,873 | 49 | 62,686 | 62,686 | $10,030 | $72,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1311133333333 | -94.4362683333333 | Oct 31 2024 al Nov 30 2024 | $72,716.00 | [email protected] | [email protected] | 9212111800 | |
| 424937 | 533010611634 | DB - Noroeste | 76DB05A017620250 | OPERADORA GUIROSA SACV | ESQUINA S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 99 | 104 | 24,400 | 62 | 62,686 | 62,686 | $10,030 | $72,715 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2736866667 | -106.4149966667 | Oct 23 2024 al Nov 22 2024 | $72,715.00 | [email protected] | 0 | ||
| 613689 | 62230703120 | DP - Bajio | 67DP07D016720480 | SIST AGUA POT Y ALCANT DE LEON | TAJO SANTA ANA S N | LEON | GUANAJUATO | 68 | GDMTH | 48 | 48 | 22,490 | 55 | 61,872 | 61,872 | $9,900 | $72,714 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.05939 | -101.6083 | Nov 8 2024 al Dec 9 2024 | $72,714.00 | [email protected] | [email protected] | 4777887800 | |
| 238927 | 435200506240 | DX - Jalisco | 82DX15G051100153 | SYNTHON MEXICO SA DE CV | PERIFERICO SUR 8565 A | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 180 | 180 | 19,583 | 48 | 62,684 | 62,684 | $10,029 | $72,713 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $72,713.00 | [email protected] | [email protected] | 3331889009 | |
| 639745 | 80030100763 | DP - Bajio | 24DP09J012431874 | CLAUSTRO D MARQUES AC | AV FRAY LUIS D LEON 3000 | QUERETARO | QUERETARO | 5A | PB | 4 | 4 | 1,413 | 0 | 6,268 | 6,268 | $1,003 | $7,271 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.5721305 | -100.3660218 | Oct 17 2024 al Dec 16 2024 | $7,271.00 | [email protected] | 4422290573 | ||
| 477970 | 370890103962 | DD - GolfoNorte | 76DD11H066670320 | MARTINEZ MARIA C | RIO PILON 600 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,158 | 6 | 6,268 | 6,268 | $1,003 | $7,271 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.760075 | -100.1653683333 | Oct 24 2024 al Nov 25 2024 | $7,271.00 | [email protected] | [email protected] | NULL | |
| 482584 | 374151200203 | DD - GolfoNorte | 76DD10G017731070 | SIME SA DE CV | CHURUBUSCO 3870 CP 00000 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,196 | 6 | 6,268 | 6,268 | $1,003 | $7,271 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7040483333 | -100.2683866667 | Oct 24 2024 al Nov 25 2024 | $7,271.00 | [email protected] | 8113237304 | ||
| 280861 | 504181201906 | DX - Jalisco | 73DX15T020210010 | ENERGETICOS PLUS SA DE CV | AV PATRIA 1201 | ZAPOPAN | JALISCO | 68 | GDMTH | 50 | 50 | 2,075 | 6 | 6,268 | 6,268 | $1,003 | $7,271 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6918216667 | -103.41616 | Nov 19 2024 al Dec 18 2024 | $7,271.00 | [email protected] | [email protected] | [email protected] | 3336100223 |
| 618039 | 65100609023 | DP - Bajio | 68DP08A019990050 | INMOBILIARIA ALPANI SA DE CV | BLVD ALM 1245 OTE | CELAYA | GUANAJUATO | 68 | GDMTH | 80 | 80 | 1,912 | 5 | 5,681 | 5,681 | $909 | $7,271 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5182633333 | -100.7910333333 | Nov 11 2024 al Dec 10 2024 | $7,271.00 | [email protected] | [email protected] | 4611593848 | |
| 230472 | 953111000520 | DU - GolfoCentro | 74DU08B035600308 | MERAZ MARTINEZ OSMIN | RANCHO LAS PILAS KM 27 | EL HIGO | VERACRUZ | 9M | GDMTH | 65 | 65 | 3,659 | 11 | 7,271 | 7,271 | $0 | $7,271 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.607805 | -98.61822 | Nov 20 2024 al Dec 18 2024 | $7,271.00 | [email protected] | 4811021185 | ||
| 390988 | 796911201479 | DW - Peninsular | 67DW06A016740180 | S C T PARQUE DE MAQUINARIA | INSURGENTES ESQ NAPOLES | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 130 | 130 | 2,000 | 5 | 6,732 | 6,732 | $539 | $7,271 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.5176966667 | -88.3079766667 | Nov 8 2024 al Dec 10 2024 | $7,271.00 | [email protected] | [email protected] | [email protected] | 9834541100 |
| 596057 | 51110901261 | DP - Bajio | 66DP06G016680140 | MUNICIPIO DE ROMITA | LIB NTE RTA CUE CARR SAN GONZA | ROMITA | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,914 | 5 | 5,681 | 5,681 | $909 | $7,271 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.8746533333 | -101.5297283333 | Nov 7 2024 al Dec 6 2024 | $7,271.00 | [email protected] | [email protected] | 4327452588 | |
| 570227 | 253170110434 | DV - CentroOriente | 77DV06H186120270 | ENERGETICOS TECAM SA DE CV | 9 PONIENTE 3507 | SAN JUAN | PUEBLA | 68 | GDMTH | 26 | 26 | 1,948 | 5 | 6,268 | 6,268 | $1,003 | $7,271 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.88939167 | -97.7504533 | Oct 25 2024 al Nov 26 2024 | $7,271.00 | [email protected] | [email protected] | [email protected] | 2231200794 |
| 59764 | 832960302058 | DJ - Oriente | 78DJ03C120790020 | RIVERA LARIOS MARGARITO | CARRET NAL MTZ SAN RAFAEL | VILLANUEVA | VERACRUZ | 68 | GDMTH | 24 | 24 | 2,044 | 5 | 6,269 | 6,269 | $1,003 | $7,271 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.0891133333 | -97.0201 | Oct 24 2024 al Nov 26 2024 | $7,271.00 | [email protected] | [email protected] | 2321037732 | |
| 634234 | 77940453227 | DP - Bajio | 04DP09B010438470 | MPIO QUERETARO | FELIC RIO FTE 20 ESQ FCO M | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,413 | 0 | 6,268 | 6,268 | $1,003 | $7,271 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.6446197 | -100.407952 | Oct 3 2024 al Nov 29 2024 | $7,271.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 615041 | 63120111321 | DP - Bajio | 21DP07F022137790 | COLONOS DE INNOVA AC | JARDIN ARGENTINO FTE 111 | LEON SU | GUANAJUATO | 5A | PB | 4 | 3 | 1,413 | 0 | 6,268 | 6,268 | $1,003 | $7,271 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 21.1820683 | -101.7056367 | Sep 12 2024 al Nov 13 2024 | $7,271.00 | [email protected] | 4771310882 | ||
| 139949 | 168991103153 | DF - CentroOccidente | 71DF50A395210300 | EJIDO EMILIANO ZAPATA | EJIDO E ZAPATA PREDIO LA ORGA | SANTA ANA AMATLAN | MICHOACAN | 9A | GDMTH | 84 | 84 | 11,280 | 31 | 7,271 | 7,271 | $0 | $7,271 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.153015 | -102.5507166667 | Nov 15 2024 al Dec 16 2024 | $7,271.00 | NULL | NULL | NULL | 4265348230 |
| 109496 | 12180400221 | DA - BajaCalifornia | 77DA10A305355118 | PEREZ ARENAS LUIS TRINIDAD | L122 FERNANDO DE LA TOBA S N | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 125 | 125 | 10,906 | 29 | 7,270 | 7,270 | $0 | $7,271 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2995566667 | -111.7539833333 | Oct 24 2024 al Nov 25 2024 | $7,271.00 | [email protected] | [email protected] | 6131311130 | |
| 398535 | 810110603624 | DW - Peninsular | 66DW22A016630350 | GRUPO BRAMUZ DEL CARIBE SA CV | AV 50 MZ553 C 94 Y 96 SERV G | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 1,796 | 5 | 6,136 | 6,136 | $982 | $7,271 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.652485 | -87.0639633333 | Nov 7 2024 al Dec 9 2024 | $7,271.00 | [email protected] | [email protected] | 9842932852 | |
| 608722 | 61020705166 | DP - Bajio | 68DP07D016821070 | EDIF DESARROLLO URBANO | BLVD TORRES LANDA OTE 1701 A | LEON | GUANAJUATO | 68 | GDMTH | 85 | 85 | 2,000 | 6 | 6,267 | 6,267 | $1,003 | $7,271 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.098675 | -101.6582766667 | Nov 11 2024 al Dec 10 2024 | $7,271.00 | [email protected] | [email protected] | 4771467200 | |
| 660975 | 100760100671 | DP - Bajio | 16DP52E071623920 | MPIO CALVILLO | MAR ARABIGO | EL CHIQUIHUITERO, CALVILLO | Aguascalientes | 5A | PB | 2 | 2 | 1,413 | 0 | 6,268 | 6,268 | $1,003 | $7,271 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.8730148 | -102.7030829 | Oct 11 2024 al Dec 9 2024 | $7,271.00 | [email protected] | 4959560039 | ||
| 482041 | 374041201166 | DD - GolfoNorte | 75DD10G027520150 | ACEROS GALACTICOS SA CV | ADOLFO LOPEZ MATEOS 4639 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 76 | 94 | 1,600 | 5 | 6,268 | 6,268 | $1,003 | $7,271 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7147116667 | -100.2719916667 | Oct 23 2024 al Nov 22 2024 | $7,271.00 | [email protected] | 0 | ||
| 666158 | 106070155896 | DP - Bajio | 84DP52L228000010 | BACHOCO SA DE CV | SANTA MA DE GALLARDO | JALTOMATE | Aguascalientes | 78 | GDMTH | 1,700 | 1,700 | 0 | 0 | 363 | 363 | $58 | $72,707 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0504217 | -102.124942 | Oct 31 2024 al Nov 30 2024 | $72,707.00 | [email protected] | [email protected] | [email protected] | 4491730031 |
| 100955 | 9021201364 | DA - BajaCalifornia | 82DA17B014000800 | CONSTRUCCIONES J Y F SA DE CV | MZA 13 LOTE 14 CERRO DEL VIGIA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 180 | 180 | 18,592 | 46 | 62,679 | 62,679 | $10,029 | $72,707 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.05091 | -109.7009 | Oct 31 2024 al Nov 30 2024 | $72,707.00 | NULL | NULL | NULL | 6241469977 |
| 657516 | 98110403461 | DP - Bajio | 70DP52C096671360 | CONSTRUCTORA MARIA TERESA SA C | PREDIO FRACCION 4 LOS CUARTOS | JESUS MARIA | Aguascalientes | 68 | GDMTH | 50 | 50 | 18,885 | 48 | 57,705 | 57,705 | $9,233 | $72,707 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.9871533333 | -102.3376116667 | Nov 13 2024 al Dec 13 2024 | $72,707.00 | [email protected] | [email protected] | [email protected] | 4492007474 |
| 578891 | 263200903634 | DV - CentroOriente | 82DV11E448211211 | GENERAC MEXICO SA DE CV | LOTE 1 MANZANA 2 NUM 11 | VILLA DE TEZONTEPEC | HIDALGO | 78 | GDMTH | 965 | 965 | 193,276 | 413 | 618,751 | 618,751 | $99,000 | $727,032 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9009 | -98.837558 | Oct 31 2024 al Nov 30 2024 | $727,032.00 | [email protected] | [email protected] | [email protected] | 5579107739 |
| 11467 | 968000803264 | DN - ValleMexicoSur | 65DN10F026510100 | PASTELES LA ESPERANZA ERMITA S | CALZ ERMITA IZTAPALAPA 445 PAR | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 104 | 173 | 21,920 | 56 | 62,675 | 62,675 | $10,028 | $72,703 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.35737 | -99.12267 | Nov 12 2024 al Dec 12 2024 | $72,703.00 | [email protected] | [email protected] | [email protected] | 5562850400 |
| 493060 | 376230902259 | DD - GolfoNorte | 83DD12D071020322 | ZAMBRANO GARZA GABRIELA | HUMBERTO LOBO 108 T2 D11 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 55 | 55 | 2,032 | 5 | 6,267 | 6,267 | $1,003 | $7,270 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $7,270.00 | [email protected] | 8184595155 | ||
| 301832 | 588150300255 | DC - Norte | 80DC02B658010012 | PRESIDENCIA MPAL RIVA PALACIO | CAMPO 35 Y MEDIO | MAURILIO ORTIZ | CHIHUAHUA | 5A | PB | 4 | 4 | 1,395 | 0 | 6,267 | 6,267 | $1,003 | $7,270 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,270.00 | [email protected] | [email protected] | 6144557201 | |
| 690709 | 125190810876 | DP - Bajio | 66DP58D016600216 | BANCO AZTECA SA INSTITUCION DE | ABASOLO 1 | SALINAS DE HGO S.L.P | San Luis Potosi | 68 | GDMTH | 23 | 23 | 2,001 | 6 | 6,267 | 6,267 | $1,003 | $7,270 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.6279966667 | -101.7151433333 | Nov 7 2024 al Dec 6 2024 | $7,270.00 | [email protected] | 5542061853 | ||
| 443160 | 546141114312 | DB - Noroeste | 76DB10A017621030 | GRUPO GARVICA SA DE CV | AV AZTLAN 5100 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 40 | 54 | 2,016 | 6 | 6,267 | 6,267 | $1,003 | $7,270 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7578816667 | -107.440065 | Oct 23 2024 al Nov 22 2024 | $7,270.00 | [email protected] | [email protected] | [email protected] | 6677104331 |
| 669731 | 109950107466 | DP - Bajio | 80DP52P085550290 | MPIO AGUASCALIENTES | LUIS ALFREDO ESQ MA ISABEL | JESUS TERAN,AGS | Aguascalientes | 5A | GDMTH | 5 | 5 | 1,912 | 6 | 6,267 | 6,267 | $1,003 | $7,270 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8596266667 | -102.237895 | Oct 31 2024 al Nov 30 2024 | $7,270.00 | [email protected] | 4499144155 | ||
| 666671 | 106970756097 | DP - Bajio | 75DP52L257500400 | S P EL ARENAL | AMARILLAS DE ESPARZA | AMARILLAS DE ESPARZA | Aguascalientes | 9A | GDMTH | 50 | 50 | 10,239 | 30 | 7,270 | 7,270 | $0 | $7,270 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.0316283333 | -102.026675 | Nov 21 2024 al Dec 20 2024 | $7,270.00 | [email protected] | 4961258758 | ||
| 549944 | 888171206511 | DD - GolfoNorte | 79DD12C087930380 | MUNICIPIO DE SANTA CATARINA | PAPAL S N | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,341 | 6 | 6,267 | 6,267 | $1,003 | $7,270 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6767833333 | -100.4796216667 | Oct 29 2024 al Nov 28 2024 | $7,270.00 | [email protected] | [email protected] | 8115797154 | |
| 75604 | 867180900881 | DJ - Oriente | 75DJ11D057510250 | SERVICIO FACIL DEL SURESTE SA | 16 DE SEPTIEMBRE 512 | SOTEAPAN | VERACRUZ | 68 | GDMTH | 31 | 31 | 2,041 | 6 | 6,267 | 6,267 | $1,003 | $7,270 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.0210583333 | -94.6804916667 | Nov 21 2024 al Dec 20 2024 | $7,270.00 | [email protected] | [email protected] | 9212186740 | |
| 631908 | 77110910811 | DP - Bajio | 75DP09B017511025 | UNIVERSIDAD AUTONOMA DE QRO | ANILLO VIAL FRAY J SERRA S N | QUERETARO | QUERETARO | 68 | GDMTH | 35 | 35 | 1,856 | 6 | 5,863 | 5,863 | $938 | $7,270 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.6249883333 | -100.3710966667 | Nov 22 2024 al Dec 20 2024 | $7,270.00 | [email protected] | [email protected] | [email protected] | 4421921200 |
| 403832 | 812200300224 | DW - Peninsular | 69DW22C076910650 | 4A DESARROLLADORA S DE RL DE C | REG10 SM04 MZ01 LT03 30 SN | AKUMAL | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,833 | 5 | 6,008 | 6,008 | $961 | $7,270 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.2168233333 | -87.4455833333 | Nov 12 2024 al Dec 12 2024 | $7,270.00 | [email protected] | [email protected] | 9848735171 | |
| 61049 | 837920600791 | DJ - Oriente | 80DJ03S390100010 | COMITE SOLIDARIDAD GACHUP | ALUMBRADO PUBLICO AYOTOXCO GRO | RANCHO NUEVO PUEBLA | PUEBLA | 5A | PB | 4 | 4 | 1,354 | 0 | 6,267 | 6,267 | $1,003 | $7,270 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,270.00 | [email protected] | [email protected] | 2333310600 | |
| 285566 | 510160802110 | DX - Jalisco | 83DX13H030011201 | BELL WALTER DONALD | PAS DE LA PUNTA LOTE 33 | LA CRUZ DE HUANACAXTLE | NAYARIT | 78 | GDMTH | 50 | 50 | 1,863 | 5 | 6,267 | 6,267 | $1,003 | $7,270 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $7,270.00 | [email protected] | [email protected] | [email protected] | 3292955917 |
| 330377 | 611841100050 | DC - Norte | 80DC22D018060032 | PRES MPAL SAN PEDRO | DOM CON POB LA ROSITA | SAN PEDRO | COAHUILA | 5A | PB | 4 | 4 | 1,395 | 0 | 6,267 | 6,267 | $1,003 | $7,270 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,270.00 | [email protected] | NULL | ||
| 503186 | 379930501343 | DD - GolfoNorte | 78DD10C017810540 | ORTEGA COVARRUBIAS MARIA GPE | NUEVA INDEPENDENCIA 402 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,343 | 6 | 6,267 | 6,267 | $1,003 | $7,270 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.65688 | -100.320345 | Oct 28 2024 al Nov 27 2024 | $7,270.00 | [email protected] | 8181904179 | ||
| 703634 | 295100550091 | DG - CentroSur | 70DG31G063500690 | SERVICIO 8 SABLES SA DE CV | LIB AEROPUERTO TEPET ESQ ANACA | EMILIANO ZAPATA | MORELOS | 68 | GDMTH | 18 | 18 | 1,984 | 6 | 5,912 | 5,912 | $946 | $7,270 | 2024-08-14 00:00:00 | 2024-09-12 00:00:00 | 18.7958833333 | -99.2030866667 | Aug 14 2024 al Sep 12 2024 | $7,270.00 | [email protected] | [email protected] | [email protected] | 7773856062 |
| 363167 | 772220300091 | DW - Peninsular | 66DW01C016640510 | CONSORCIO DEL MAYAB SA DE CV | 81D 762 | MERIDA | YUCATAN | 67 | GDMTH | 27 | 27 | 1,840 | 5 | 6,216 | 6,216 | $995 | $7,270 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.94659 | -89.64884 | Nov 7 2024 al Dec 9 2024 | $7,270.00 | [email protected] | 9994298977 | ||
| 501668 | 379180901921 | DD - GolfoNorte | 74DD10C017430090 | OTESA MARKET SA DE CV | MARIANO ESCOBEDO 923 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,294 | 6 | 6,267 | 6,267 | $1,003 | $7,270 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.683145 | -100.3096016667 | Nov 21 2024 al Dec 20 2024 | $7,270.00 | [email protected] | 8183753766 | ||
| 504741 | 384060601189 | DD - GolfoNorte | 77DD03A016020940 | AT T COMUNICACIONES DIGITALES | DR MIER 1405 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,524 | 6 | 6,731 | 6,731 | $539 | $7,270 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4936483333 | -99.49496 | Oct 25 2024 al Nov 26 2024 | $7,270.00 | NULL | NULL | NULL | 0 |
| 397997 | 810080106264 | DW - Peninsular | 65DW22A016440050 | H AYUNTAMIENTO DE SOLIDARIDAD | AV L D C X35 Y 40 AV | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 2 | 2 | 1,372 | 0 | 6,268 | 6,268 | $1,003 | $7,270 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6475866667 | -87.0670366667 | Nov 6 2024 al Dec 6 2024 | $7,270.00 | [email protected] | 9842108750 | ||
| 50096 | 749130792333 | DK - Sureste | 82DK17V019980161 | HALIBURTON DE MEXICO S DE RLCV | CARRT VHSA CARDENAS KM 5 500 | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 109 | 130 | 1,910 | 5 | 6,268 | 6,268 | $1,003 | $7,270 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17 | -92 | Oct 31 2024 al Nov 30 2024 | $7,270.00 | [email protected] | [email protected] | 9933964649 | |
| 679347 | 115140601715 | DP - Bajio | 79DP53F017991401 | UNIDAD DE RIEGO POZO 5 GAMBOA | POZO 5 GAMBOA | RIO GRANDE | Zacatecas | 9A | GDMTH | 100 | 100 | 10,960 | 31 | 7,270 | 7,270 | $0 | $7,270 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.0177483333 | -103.3396833333 | Oct 28 2024 al Nov 27 2024 | $7,270.00 | [email protected] | [email protected] | 4981009970 | |
| 120755 | 21090400140 | DA - BajaCalifornia | 84DA16A013000180 | CONTROLADORA DE NEG COMER | AV REFORMA AGRARIA | SAN LUIS | SONORA | 61 | GDMTH | 17 | 17 | 2,977 | 8 | 6,687 | 6,687 | $535 | $7,270 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4344766666667 | -114.771445 | Oct 31 2024 al Nov 30 2024 | $7,270.00 | NULL | NULL | NULL | NULL |
| 442 | 138201202541 | DN - ValleMexicoSur | 74DN20B017400149 | CONSTRU MEX | CRATER 823 B 8 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 13 | 1,922 | 5 | 6,267 | 6,267 | $1,003 | $7,270 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.3159 | -99.21128 | Oct 24 2024 al Nov 26 2024 | $7,270.00 | [email protected] | [email protected] | [email protected] | NULL |
| 347578 | 640050502278 | DC - Norte | 79DC27M019214680 | IMSS UMF 32 | CARR G P CEBALLOS KM 10 7 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 35 | 35 | 2,253 | 6 | 5,939 | 5,939 | $950 | $7,270 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6387416667 | -103.5225083333 | Oct 29 2024 al Nov 27 2024 | $7,270.00 | [email protected] | [email protected] | [email protected] | 8717482141 |
| 374722 | 780240803807 | DW - Peninsular | 66DW12B016120031 | BATUN Y KU CASIANO | SM65 MZ3 LT20 LOC 1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 25 | 30 | 1,727 | 5 | 6,009 | 6,009 | $961 | $7,270 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1745316667 | -86.8261266667 | Nov 7 2024 al Dec 9 2024 | $7,270.00 | [email protected] | 9984799294 | ||
| 464589 | 354160901493 | DD - GolfoNorte | 77DD19F017780590 | MARCOS GARZA ROSA MARIA DE GUA | BLVD JOSE MUSA DE LEON 1419 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 35 | 35 | 2,193 | 6 | 6,267 | 6,267 | $1,003 | $7,270 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.45953 | -100.9646133333 | Oct 25 2024 al Nov 26 2024 | $7,270.00 | [email protected] | [email protected] | [email protected] | 8444851555 |
| 629985 | 76180760811 | DP - Bajio | 11DP09A011127030 | MPIO QUERETARO | ESTACION AUTOBUS SALESIAN O | QUERETARO | QUERETARO | 5A | PB | 8 | 8 | 1,413 | 0 | 6,268 | 6,268 | $1,003 | $7,270 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.5849727 | -100.397588 | Sep 5 2024 al Nov 6 2024 | $7,270.00 | [email protected] | 4423375927 | ||
| 484069 | 375070203298 | DD - GolfoNorte | 78DD12B017810500 | JESUS C CADENA | AVE LINCOLN 5003 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,194 | 6 | 6,267 | 6,267 | $1,003 | $7,270 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7243183333 | -100.3644533333 | Oct 28 2024 al Nov 27 2024 | $7,270.00 | [email protected] | 8180049898 | ||
| 36856 | 713150801261 | DK - Sureste | 76DK13G026010060 | VELAZQUEZ RANGEL LEOBARDO JAIR | CAMINO A BARRIO NVO | VILLA COMALTITLAN | CHIAPAS | 9M | GDMTH | 65 | 65 | 3,427 | 10 | 7,270 | 7,270 | $0 | $7,270 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.1417133333 | -92.62914 | Oct 23 2024 al Nov 22 2024 | $7,270.00 | [email protected] | 0 | ||
| 669689 | 109940159816 | DP - Bajio | 13DP52P011330620 | MPIO AGUASCALIENTES | MANGLAR FTE AL 130 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 2 | 1 | 1,778 | 3 | 6,267 | 6,267 | $1,003 | $7,270 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 21.9069486 | -102.2794797 | Sep 6 2024 al Nov 7 2024 | $7,270.00 | NULL | NULL | NULL | 4499144155 |
| 108031 | 11180501349 | DA - BajaCalifornia | 74DA08C015130310 | VIGAR PRODUCE S DE RL DE CV | CARRET TRANSP KM 162 | VICENTE GUERRERO | BAJA CALIFORNIA | 9A | GDMTH | 130 | 130 | 11,764 | 34 | 7,270 | 7,270 | $0 | $7,270 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.797315 | -116.031955 | Nov 20 2024 al Dec 19 2024 | $7,270.00 | [email protected] | [email protected] | 6161070910 | |
| 524553 | 404940510477 | DD - GolfoNorte | 76DD09D017610320 | PRESIDENCIA MUNICIPAL C 93 | SINALOA SILAO TULANCINGO | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 4 | 4 | 4 | 1 | 673 | 673 | $54 | $727 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8430583333 | -97.5123083333 | Oct 24 2024 al Nov 25 2024 | $727.00 | NULL | NULL | NULL | 8681548588 |
| 508443 | 386100306692 | DD - GolfoNorte | 76DD04A017620565 | MUNICIPIO DE REYNOSA TAMAULIPA | LA LLANURA | REYNOSA | TAMAULIPAS | 5A | GDMTH | 11 | 11 | 4 | 1 | 673 | 673 | $54 | $727 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0739 | -98.3481833333 | Oct 24 2024 al Nov 25 2024 | $727.00 | [email protected] | NULL | ||
| 608039 | 60810501408 | DP - Bajio | 67DP07C016760770 | VALERIA VILLALPANDO DE V | LA SARTENEJA | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 110 | 110 | 960 | 3 | 726 | 726 | $0 | $727 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.9680316667 | -101.8075616667 | Nov 8 2024 al Dec 9 2024 | $727.00 | [email protected] | 4767431400 | ||
| 472106 | 364090500297 | DD - GolfoNorte | 78DD18D016620140 | PRESIDENCIA MUNICIPAL CASTANOS | LUPITA DE LAS FUENTES S N CP 0 | CASTANOS | Coahuila | 5A | PB | 1 | 1 | 143 | 0 | 627 | 627 | $100 | $727 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.7995483333 | -101.42756 | Oct 28 2024 al Nov 27 2024 | $727.00 | [email protected] | [email protected] | NULL | |
| 114730 | 18060404751 | DA - BajaCalifornia | 75DA15F010660060 | ASOC VECINOS FRACC SEVILLA A C | ARJONA 3600 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 8 | 8 | 208 | 0 | 673 | 673 | $54 | $727 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6179712 | -115.3751371 | Nov 21 2024 al Dec 19 2024 | $727.00 | NULL | NULL | NULL | 6868373800 |
| 36157 | 709900400470 | DK - Sureste | 79DK13B039000020 | LOPEZ LOPEZ JOSE FAUSTO | VILLA FELICIDAD | METAPA DE DOMINGUEZ | CHIAPAS | 9 | PB | 15 | 15 | 235 | 0 | 726 | 726 | $0 | $727 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.8283883333 | -92.1899516667 | Oct 28 2024 al Nov 27 2024 | $727.00 | [email protected] | [email protected] | 9622146741 | |
| 136516 | 165160604629 | DF - CentroOccidente | 68DF12D567310060 | ALEJANDRO GUERRERO VAZQUEZ | HUERTA EL PINAL EN EL PAPAYO | ZIRACUARETIRO | MICHOACAN | 9C | GDMTH | 40 | 40 | 988 | 3 | 726 | 726 | $0 | $727 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.42917 | -101.90402 | Nov 12 2024 al Dec 11 2024 | $727.00 | [email protected] | [email protected] | [email protected] | 0 |
| 44110 | 734240650707 | DK - Sureste | 75DK17M021000350 | STIVALET HERNANDEZ EMILIA | STA ROSA 1RA SECC SN SN | TACOTALPA | TABASCO | 9M | GDMTH | 75 | 75 | 70 | 1 | 727 | 727 | $0 | $727 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.5787966666667 | -92.8015216666667 | Oct 22 2024 al Nov 21 2024 | $727.00 | [email protected] | [email protected] | 0 | |
| 661079 | 100820100063 | DP - Bajio | 67DP52E066970020 | DIAZ LOPEZ JOSE | A UN LADO PUENTE DE LA PA | EL CUERVERO, CALVILLO | Aguascalientes | 9A | GDMTH | 33 | 33 | 733 | 2 | 726 | 726 | $0 | $727 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.8636633333 | -102.68954 | Nov 8 2024 al Dec 9 2024 | $727.00 | [email protected] | [email protected] | 4951271141 | |
| 562780 | 237191200373 | DV - CentroOriente | 79DV03G343450262 | CONCEPTO V3 SAPI DE CV | MONERAS 425 | SN NICOLAS | PUEBLA | 5A | PB | 1 | 1 | 133 | 0 | 627 | 627 | $100 | $727 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.49581 | -97.39792 | Oct 29 2024 al Nov 28 2024 | $727.00 | [email protected] | [email protected] | 2386904978 | |
| 156260 | 186221100383 | DF - CentroOccidente | 82DF55A050010552 | GARCIA TORRES SILVESTRE DANIEL | BLVD MMH 87 | MANZANILLO | COLIMA | 78 | GDMTH | 111 | 111 | 3 | 0 | 577 | 577 | $92 | $727 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0744953 | -104.2839708 | Oct 31 2024 al Nov 30 2024 | $727.00 | [email protected] | [email protected] | 3140000000 | |
| 613990 | 62890501619 | DP - Bajio | 62DP07E016220190 | RIOS ZUNIGA PEDRO | FRACC 3 HDA DE DUARTE | LEON | GUANAJUATO | 9M | GDMTH | 30 | 30 | 65 | 1 | 727 | 727 | $0 | $727 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.10273 | -101.5246716667 | Nov 1 2024 al Dec 2 2024 | $727.00 | [email protected] | [email protected] | 4777452021 | |
| 168059 | 147990503215 | DM - ValleMexicoCentro | 82DM21A018250175 | PROGRAMAS EDUCATIVOS SA DE CV | AV CHABACANO 65 LOC A B C | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 243 | 405 | 0 | 0 | 627 | 627 | $100 | $727 | 2021-05-31 00:00:00 | 2021-06-30 00:00:00 | NULL | NULL | May 31 2021 al Jun 30 2021 | $727.00 | [email protected] | 5571582335 | ||
| 381567 | 784910400291 | DW - Peninsular | 63DW12E016400240 | MUNICIPIO DE BENITO JUAREZ | ZT ENTRADA LAS 4CASAS ATRAS RE | CANCUN | QUINTANA ROO | 5A | GDMTH | 1 | 1 | 27 | 1 | 626 | 626 | $100 | $727 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1169666667 | -86.757395 | Nov 4 2024 al Dec 4 2024 | $727.00 | [email protected] | [email protected] | NULL | |
| 422792 | 530071004138 | DB - Noroeste | 82DB04A018204120 | VICUGA SPR DE RL | CARR FED INT 169 500 | NAVOJOA | Sonora | 75 | GDMTH | 250 | 250 | 0 | 0 | 574 | 574 | $92 | $727 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.18 | -109.51 | Oct 31 2024 al Nov 30 2024 | $727.00 | [email protected] | [email protected] | [email protected] | 6424220764 |
| 562313 | 237071004414 | DV - CentroOriente | 79DV03G343400020 | MUNICIPIO DE TEHUACAN PUEBLA | 18 PTE 1415 HDA EL CONVENTO | SN NICOLAS | PUEBLA | 5A | PB | 2 | 2 | 133 | 0 | 627 | 627 | $100 | $727 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.47681667 | -97.405595 | Oct 29 2024 al Nov 28 2024 | $727.00 | [email protected] | 2383831616 | ||
| 396947 | 808120100383 | DW - Peninsular | 28DW08E787810770 | VERA SANZOR SANTOS PEDRO | RNCHO YAXCHE CAM ANTGUO CACALC | RUINAS DE AKE | YUCATAN | 9 | PB | 3 | 3 | 75 | 0 | 291 | 291 | $0 | $727 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 20.95237 | -89.3007133333 | Oct 17 2024 al Dec 18 2024 | $727.00 | [email protected] | 9990000000 | ||
| 689816 | 125100555686 | DP - Bajio | 68DP58D136800481 | SUSTAITA LOPEZ FELIPE | PREDIO EL POTRERO | PENON GRANDE SALINAS | San Luis Potosi | 9M | GDMTH | 5 | 5 | 99 | 1 | 727 | 727 | $0 | $727 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.5008166667 | -101.7713633333 | Nov 11 2024 al Dec 10 2024 | $727.00 | NULL | NULL | NULL | 4961231339 |
| 167833 | 147930402657 | DM - ValleMexicoCentro | 84DM21B017591306 | OPERADORA VIP S S DE R L DE C | SADI CARNOT NO 121 COL SAN RAF | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 288 | 360 | 0 | 0 | 627 | 627 | $100 | $727 | 2021-06-30 00:00:00 | 2021-07-31 00:00:00 | NULL | NULL | Jun 30 2021 al Jul 31 2021 | $727.00 | [email protected] | [email protected] | 5557055316 | |
| 151728 | 183101201551 | DF - CentroOccidente | 79DF60B015790003 | PRESIDENCIA MUNICIPAL | FRACC LAS AGUILAS | SAHUAYO | MICHOACAN | 5A | PB | 1 | 1 | 137 | 0 | 627 | 627 | $100 | $727 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0854883 | -102.7116467 | Oct 28 2024 al Nov 28 2024 | $727.00 | [email protected] | 3531081100 | ||
| 211890 | 929070400757 | DU - GolfoCentro | 71DU05D027120820 | VELAZQUEZ TELLO ISAIAS | LAS MARGARITAS 545 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 9 | PB | 5 | 5 | 251 | 0 | 727 | 727 | $0 | $727 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.222685 | -100.9246183333 | Nov 14 2024 al Dec 13 2024 | $727.00 | [email protected] | 8312148000 | ||
| 702899 | 294170813042 | DG - CentroSur | 75DG35F221690715 | PROPEJI SPR DE RL | CAMPO RETAMILLA SN | SAN MIGUEL IXTLILCO | MORELOS | 9M | GDMTH | 7 | 7 | 1 | 1 | 726 | 726 | $0 | $727 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.564345 | -98.8272916667 | Nov 20 2024 al Dec 20 2024 | $727.00 | NULL | NULL | NULL | 7351435670 |
| 566204 | 245960242915 | DV - CentroOriente | 77DV04F017710370 | LOPEZ LOPEZ MIGUEL ANGEL | CAMINO A LOS LAURELES S N | ACATLAN | PUEBLA | 9M | GDMTH | 14 | 14 | 49 | 1 | 727 | 727 | $0 | $727 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.22973167 | -98.0296267 | Oct 25 2024 al Nov 26 2024 | $727.00 | [email protected] | [email protected] | 9535340255 | |
| 473802 | 367171200360 | DD - GolfoNorte | 38DD17C030201110 | MPIO DE SAN JUAN DE SAB COAH | PALMAS S N | NVA. ROSITA, COAHUILA | Coahuila | 5A | PB | 1 | 1 | 128 | 0 | 626 | 626 | $100 | $727 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 27.919595 | -101.2102583333 | Oct 22 2024 al Dec 20 2024 | $727.00 | NULL | NULL | NULL | 8616141153 |
| 15064 | 663140801452 | DK - Sureste | 77DK03H1V8001700 | COELLO VAZQUEZ OCTAVIO | PREDIO LAS LIMAS | RANCHOS DE V. CARRANZA | CHIAPAS | 9C | GDMTH | 30 | 30 | 984 | 3 | 726 | 726 | $0 | $727 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.5037083333 | -92.746095 | Oct 24 2024 al Nov 25 2024 | $727.00 | [email protected] | [email protected] | 9921007479 | |
| 136153 | 165110201175 | DF - CentroOccidente | 78DF12D567310100 | FERNANDO ROCHA CASTANEDA | HUERTA OJO DE AGUA | ZIRACUARETIRO | MICHOACAN | 9M | GDMTH | 20 | 20 | 135 | 1 | 727 | 727 | $0 | $727 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.40545 | -101.88518 | Oct 25 2024 al Nov 27 2024 | $727.00 | [email protected] | [email protected] | 4521327017 | |
| 422369 | 530030802607 | DB - Noroeste | 82DB04A018200585 | CUEVAS G SPR DE RI | KM 11 CARRET NAVOJOA ALAMOS | NAVOJOA | Sonora | 75 | GDMTH | 450 | 450 | 0 | 0 | 574 | 574 | $92 | $727 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.076035 | -109.3190566667 | Oct 31 2024 al Nov 30 2024 | $727.00 | [email protected] | [email protected] | [email protected] | 6424820270 |
| 329442 | 610180500548 | DC - Norte | 77DC22C016617310 | MADERO MARCOS JOSE HILARIO | PP EL GALLO EJ PARRAS 2 SN | PARRAS | COAHUILA | 9A | GDMTH | 74 | 57 | 1,114 | 3 | 727 | 727 | $0 | $727 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.4767633333 | -102.1565166667 | Oct 25 2024 al Nov 25 2024 | $727.00 | [email protected] | 8424235297 | ||
| 394981 | 804131000652 | DW - Peninsular | 76DW08A037620840 | ORTEGA GRANIEL MARIA EXPECTACI | 15 117 26 28 SANTA MARIA | DZEMUL | YUCATAN | 9M | GDMTH | 18 | 18 | 26 | 1 | 726 | 726 | $0 | $727 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.2139016667 | -89.315215 | Oct 22 2024 al Nov 22 2024 | $727.00 | [email protected] | 9991515606 | ||
| 422376 | 530030809555 | DB - Noroeste | 84DB04A018840040 | GRUPO YAZAKI SA DE CV | MORELOS 530 TETANCHOPO | NAVOJOA | Sonora | 75 | GDMTH | 1,063 | 1,063 | 0 | 0 | 574 | 574 | $92 | $727 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.079587 | -109.466958 | Oct 31 2024 al Nov 30 2024 | $727.00 | [email protected] | [email protected] | [email protected] | 6421121070 |
| 45548 | 737090900342 | DK - Sureste | 74DK19D327001071 | MUNICIPIO DE JONUTA | SIMON SARLAT ESQ MIGUEL HIDALG | JONUTA | TABASCO | 5A | PB | 2 | 2 | 134 | 0 | 627 | 627 | $100 | $727 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.0911723 | -92.1400157 | Nov 20 2024 al Dec 20 2024 | $727.00 | [email protected] | 9131059471 | ||
| 494064 | 376970803874 | DD - GolfoNorte | 84DD12D010450079 | 7 ELEVEN MEXICO SA DE CV | AVE INSURGENTES 4475 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 55 | 55 | 0 | 0 | 594 | 594 | $95 | $727 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.680935 | -100.3631366667 | Oct 31 2024 al Nov 30 2024 | $727.00 | [email protected] | [email protected] | [email protected] | 8183723126 |
| 689650 | 125061056171 | DP - Bajio | 75DP58D937500470 | ARANDA SAUCEDO CANDELARIO | PREDIO EL OLMO | SAN ISIDRO PINOS | Zacatecas | 9M | GDMTH | 4 | 4 | 66 | 1 | 727 | 727 | $0 | $727 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.4236333333 | -101.4548383333 | Nov 21 2024 al Dec 20 2024 | $727.00 | NULL | NULL | NULL | 4445125434 |
| 182995 | 561140702457 | DL - ValleMexicoNorte | 82DL30A818210100 | PORTPLASTIC SA DE CV | MARGARITA CHORNE 28 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 125 | 125 | 19,334 | 48 | 61,346 | 61,346 | $9,815 | $72,696 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.999999 | -99.99999 | Oct 31 2024 al Nov 30 2024 | $72,696.00 | [email protected] | [email protected] | 5553527654 | |
| 612375 | 62081107748 | DP - Bajio | 67DP07E016711190 | SAPAL LEON | MINIO 814 JARDE SN JUAN | LEON | GUANAJUATO | 68 | GDMTH | 75 | 75 | 21,760 | 54 | 61,856 | 61,856 | $9,897 | $72,695 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.0992566667 | -101.582095 | Nov 8 2024 al Dec 9 2024 | $72,695.00 | [email protected] | [email protected] | [email protected] | 4777887800 |
| 251061 | 450010302124 | DX - Jalisco | 75DX02G015010260 | PROTEINA ANIMAL S A DE C V | RANCHO EL PATO S 2 | JALOSTOTITLAN | JALISCO | 68 | GDMTH | 70 | 70 | 21,280 | 56 | 62,666 | 62,666 | $10,027 | $72,694 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.20703 | -102.56015 | Nov 21 2024 al Dec 20 2024 | $72,694.00 | [email protected] | [email protected] | [email protected] | 3957252800 |
| 451092 | 552791000290 | DB - Noroeste | 82DB15A018200510 | I M S S HOSPITAL CABORCA SON | OBREGON 165 Y 16 SEPT | CABORCA | Sonora | 75 | GDMTH | 294 | 294 | 24,896 | 61 | 67,263 | 67,263 | $5,381 | $72,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.713624 | -112.138804 | Oct 31 2024 al Nov 30 2024 | $72,693.00 | [email protected] | [email protected] | [email protected] | 6373721495 |
| 212538 | 929121104279 | DU - GolfoCentro | 84DU05D014100010 | APA SUBESTACION SLP SA DE CV | CARR SLP MATEHUALA KM 11 | SAN LUIS POTOSI | San Luis Potosi | 98 | DIST | 8,000 | 8,000 | 2,571,160 | 4,826 | 6,266,582 | 6,266,582 | $1,002,653 | $7,269,235 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.22793 | -100.8997683 | Oct 31 2024 al Nov 30 2024 | $7,269,235.00 | [email protected] | [email protected] | [email protected] | 4444115811 |
| 563997 | 240150902364 | DV - CentroOriente | 78DV04A016050460 | PROVEEDORA ABARROTES RIVERA SA | BOULEVARD FERROCARRIL 502 | ATLIXCO PUE | PUEBLA | 68 | GDMTH | 65 | 65 | 21,520 | 55 | 62,665 | 62,665 | $10,026 | $72,692 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.90497333 | -98.4336083 | Oct 28 2024 al Nov 27 2024 | $72,692.00 | [email protected] | [email protected] | [email protected] | 2447619250 |
| 642792 | 81181157437 | DP - Bajio | 79DP09M351125031 | PROMOTORADERESTAURANTESDELNTES | ANILLO VIAL F J SERRA 3101 9 | JURIQUILLA | QUERETARO | 68 | GDMTH | 77 | 77 | 21,360 | 54 | 61,507 | 61,507 | $9,841 | $72,692 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6905216667 | -100.4469983333 | Oct 28 2024 al Nov 27 2024 | $72,692.00 | [email protected] | [email protected] | 4421936170 | |
| 86003 | 1050402173 | DA - BajaCalifornia | 78DA01C015362700 | COM EST DE SERV PUB DE TIJUANA | AV DE LAS FLORES SN | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 99 | 101 | 34,146 | 90 | 67,307 | 67,307 | $5,385 | $72,691 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4671183333 | -116.8271516667 | Oct 28 2024 al Nov 26 2024 | $72,691.00 | [email protected] | [email protected] | 6641047700 | |
| 91933 | 3150106388 | DA - BajaCalifornia | 82DA01C012702301 | VIVEICA SA DE CV | CIRCUITO DEL GRANITO 20311 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 135 | 135 | 3,142 | 8 | 6,686 | 6,686 | $535 | $7,269 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4309 | -116.8841 | Oct 31 2024 al Nov 30 2024 | $7,269.00 | [email protected] | [email protected] | [email protected] | 6642116600 |
| 38951 | 722240750452 | DK - Sureste | 76DK14E036000255 | FIRST CASH S A DE C V | AV 16 DE SEPTIEMBRE 115 | CD IXTEPEC | OAXACA | 68 | GDMTH | 20 | 20 | 2,348 | 6 | 6,057 | 6,057 | $969 | $7,269 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.5567033333333 | -95.0955483333334 | Oct 23 2024 al Nov 22 2024 | $7,269.00 | [email protected] | 2213494145 | ||
| 652842 | 93030610529 | DP - Bajio | 66DP13B021660200 | SERVICIO JACALA S A DE C V | CARR MEX LAR K 175 66 AGUA F G | JACALA SUB-URBANO | HIDALGO | 68 | GDMTH | 25 | 25 | 1,977 | 6 | 6,266 | 6,266 | $1,003 | $7,269 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.9779083333 | -99.212595 | Nov 7 2024 al Dec 6 2024 | $7,269.00 | [email protected] | [email protected] | [email protected] | 0 |
| 337466 | 623200801269 | DC - Norte | 77DC24N014780271 | GRUPO NO 8 EJ NVO TAMPICO | RANCHO MS NVO TAMPICO | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 22 | 22 | 11,872 | 36 | 7,268 | 7,268 | $0 | $7,269 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.309855 | -104.8161333333 | Oct 28 2024 al Nov 25 2024 | $7,269.00 | NULL | NULL | NULL | 6291243217 |
| 102987 | 10000701063 | DA - BajaCalifornia | 72DA08A016334100 | INST DE SERV DE SALUD PUB EDO | CALLE 4TA Y GUADALUPE ESQ | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,241 | 9 | 6,730 | 6,730 | $538 | $7,269 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.8622883333 | -116.6150466667 | Nov 19 2024 al Dec 17 2024 | $7,269.00 | NULL | NULL | NULL | 6461763939 |
| 353614 | 645671104961 | DC - Norte | 77DC26M017770025 | ESTRADA MIJAREZ CONCEPCION | CARR MEZQUITAL KM 2 5 CP34199 | DURANGO | DURANGO | 9M | GDMTH | 26 | 26 | 4,021 | 11 | 7,269 | 7,269 | $0 | $7,269 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.9871183333 | -104.636505 | Oct 25 2024 al Nov 25 2024 | $7,269.00 | [email protected] | [email protected] | 6188260814 | |
| 522835 | 404041203271 | DD - GolfoNorte | 77DD09D017740590 | SERV EDUCATIVOS INMOB S DE RL | P DE AYUTLA 175 M NAC J ROSAS | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,468 | 6 | 6,731 | 6,731 | $538 | $7,269 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8566316667 | -97.50836 | Oct 25 2024 al Nov 26 2024 | $7,269.00 | [email protected] | 8688171047 | ||
| 534626 | 414220911348 | DD - GolfoNorte | 74DD10F047441230 | ROJAS GARCIA PEDRO ALEJANDRO | BLVD BENITO JUAREZ 415 R | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,287 | 7 | 6,267 | 6,267 | $1,003 | $7,269 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8016566667 | -100.31487 | Nov 22 2024 al Dec 20 2024 | $7,269.00 | [email protected] | 8119756994 | ||
| 83047 | 886190705330 | DJ - Oriente | 82DJ06M018230415 | BALLESTER DIEZ BEGONA | CALLE MANZANA 7 47 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 18 | 18 | 1,730 | 5 | 6,266 | 6,266 | $1,003 | $7,269 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1234 | -96.1234 | Oct 31 2024 al Nov 30 2024 | $7,269.00 | [email protected] | [email protected] | [email protected] | 5579014982 |
| 702568 | 293931029514 | DG - CentroSur | 84DG21K018430010 | BBVA MEXICO S A I B M | CUAUHTEMOC NO 14 | TAXCO DE ALARCON | GUERRERO | 68 | GDMTH | 54 | 54 | 1,700 | 5 | 5,213 | 5,213 | $834 | $7,269 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.55546 | -99.60655 | Oct 31 2024 al Nov 30 2024 | $7,269.00 | [email protected] | [email protected] | 7626224966 | |
| 486015 | 376050603822 | DD - GolfoNorte | 84DD12D010520005 | BBVA MEXICO S A I B M | LAZARO CARDENAS 1000 L M | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 56 | 2,261 | 6 | 6,267 | 6,267 | $1,003 | $7,269 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.638642 | -100.315677 | Oct 31 2024 al Nov 30 2024 | $7,269.00 | [email protected] | [email protected] | NULL | |
| 263570 | 470070102613 | DX - Jalisco | 79DX06F010030120 | CASBEZ INDUSTRIALES SA DE CV | KM 1 2 CTRA TALA SAN JUAN DE A | TALA | JALISCO | 68 | GDMTH | 24 | 24 | 1,598 | 5 | 6,266 | 6,266 | $1,003 | $7,269 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6357216667 | -103.7156266667 | Oct 28 2024 al Nov 27 2024 | $7,269.00 | [email protected] | [email protected] | [email protected] | 0 |
| 448147 | 548210700507 | DB - Noroeste | 64DB10E016430256 | AYALA GARCIA HECTOR FREDI | EJIDO PLUTARCO ELIAS KM 7 | ELDORADO | Sinaloa | 9M | GDMTH | 38 | 38 | 3,406 | 10 | 7,269 | 7,269 | $0 | $7,269 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.2612383333 | -107.3368216667 | Nov 4 2024 al Dec 3 2024 | $7,269.00 | [email protected] | 6673522256 | ||
| 130476 | 157010102738 | DF - CentroOccidente | 77DF07F940080200 | DIEGO ALCANTAR GONZALEZ | AMO ZACAPENDO | COL ZACAPENDO | MICHOACAN | 9M | GDMTH | 25 | 25 | 3,853 | 10 | 7,270 | 7,270 | $0 | $7,269 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.88806 | -100.97994 | Oct 24 2024 al Nov 26 2024 | $7,269.00 | [email protected] | [email protected] | [email protected] | 0 |
| 419792 | 527140201233 | DB - Noroeste | 70DB03A017090230 | WU ESTRADA JOEL SAW KEONG | GUERRERO 601 | CD OBREGON | Sonora | 65 | GDMTH | 47 | 47 | 2,145 | 6 | 6,228 | 6,228 | $996 | $7,269 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.49391 | -109.94512 | Nov 12 2024 al Dec 11 2024 | $7,269.00 | [email protected] | 6441805175 | ||
| 235055 | 963020800014 | DU - GolfoCentro | 82DU07A010070790 | SERVICIOS DE SALUD DE SAN LUIS | CARR MEXICO LAREDO KM 3 | CD VALLES | San Luis Potosi | 74 | GDMTH | 810 | 810 | 229,499 | 435 | 626,631 | 626,631 | $100,261 | $726,891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9491766666667 | -98.99388 | Oct 31 2024 al Nov 30 2024 | $726,891.00 | [email protected] | [email protected] | [email protected] | 4813828170 |
| 81194 | 884011010461 | DJ - Oriente | 82DJ06G018200330 | ESC SEC TECNICA 130 | ALLENDE NTE S N COL M ALEMAN | VERACRUZ | VERACRUZ | 78 | GDMTH | 143 | 143 | 20,014 | 49 | 62,663 | 62,663 | $10,026 | $72,689 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.207505 | -96.1520783333333 | Oct 31 2024 al Nov 30 2024 | $72,689.00 | [email protected] | [email protected] | 2291786461 | |
| 716187 | 320950703959 | DG - CentroSur | 77DG81C017726490 | HOTEL NILO SA | CALLE 4 LOTE 105 ICACOS | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 99 | 99 | 23,760 | 60 | 62,662 | 62,662 | $10,026 | $72,688 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8431583 | -99.84788 | Oct 23 2024 al Nov 22 2024 | $72,688.00 | [email protected] | [email protected] | 7444841099 | |
| 338035 | 623951100584 | DC - Norte | 78DC24N011700270 | ANAYA CORRAL SERGIO | EJIDO LAS GLORIAS II GPO 4 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 43,600 | 126 | 72,681 | 72,681 | $0 | $72,681 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.8247066667 | -104.004475 | Oct 28 2024 al Nov 26 2024 | $72,681.00 | NULL | NULL | NULL | 6295422683 |
| 124170 | 26090200801 | DA - BajaCalifornia | 69DA16G056430929 | RADIOMOVIL DIPSA SA DE CV | CJON LAZARO CARDENAS EJ Q ROO | EJIDO CHAPULTEPEC | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 3,308 | 9 | 6,715 | 6,715 | $537 | $7,268 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.4682466667 | -115.0716416667 | Nov 12 2024 al Dec 11 2024 | $7,268.00 | [email protected] | [email protected] | [email protected] | 6646336300 |
| 717579 | 324730800029 | DG - CentroSur | 80DG91C010350190 | MPIO DE TECPAN DE GALEANA GRO | ALUMB PUBLICO EL TRAPICHE | COL. CENTRO | GUERRERO | 5A | PB | 4 | 3 | 1,242 | 0 | 6,265 | 6,265 | $1,002 | $7,268 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $7,268.00 | [email protected] | [email protected] | 7424253950 | |
| 376848 | 782230300354 | DW - Peninsular | 69DW12C016910160 | CADU RESIDENCAS SA DE CV | SM329 MZ1 LT1 03 R02 MIDT | CANCUN | QUINTANA ROO | 5A | GDMTH | 15 | 15 | 1,839 | 6 | 6,266 | 6,266 | $1,003 | $7,268 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.1082166667 | -86.8678733333 | Nov 12 2024 al Dec 12 2024 | $7,268.00 | [email protected] | 9983135796 | ||
| 58909 | 830230900691 | DJ - Oriente | 82DJ02D138200010 | MONTANO VARELA MAYRA LIZET | CARRET EST XAL ALTO LUCER KM 6 | CHILTOYAC | VERACRUZ | 78 | GDMTH | 180 | 180 | 1,418 | 4 | 6,265 | 6,265 | $1,002 | $7,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.55507 | -96.854 | Oct 31 2024 al Nov 30 2024 | $7,268.00 | [email protected] | [email protected] | 2280000000 | |
| 123684 | 25140100652 | DA - BajaCalifornia | 69DA16F201360090 | UABC UNIDAD CD MORELOS | L 75 FRACC 2 EJ J MA MORELOS | EJIDO MORELOS | BAJA CALIFORNIA | 61 | GDMTH | 88 | 103 | 3,150 | 9 | 6,730 | 6,730 | $538 | $7,268 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.6170116667 | -114.8570866667 | Nov 12 2024 al Dec 11 2024 | $7,268.00 | [email protected] | [email protected] | [email protected] | 6861258307 |
| 618554 | 65181006981 | DP - Bajio | 78DP08A018860030 | MEGA GASOLINERAS SA DE CV | CAM A SAN MIGUEL OCTOPAN 300 | CELAYA | GUANAJUATO | 68 | GDMTH | 32 | 32 | 1,732 | 5 | 5,678 | 5,678 | $909 | $7,268 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.546495 | -100.7957683333 | Oct 25 2024 al Nov 26 2024 | $7,268.00 | [email protected] | [email protected] | 4778542934 | |
| 710970 | 310020200439 | DG - CentroSur | 80DG41M140050055 | H AYUNTAMIENTO MUNICIPAL F102 | CANADA DE LOBOS 2A MANZANA | SAN ANDRES TIMILPAN | ESTADO DE MEXICO | 5A | PB | 3 | 2 | 1,242 | 0 | 6,265 | 6,265 | $1,002 | $7,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,268.00 | NULL | NULL | NULL | 7181260020 |
| 699713 | 283881000867 | DG - CentroSur | 80DG11R020050045 | H AYUNTAMIENTO MPAL C040 | ALUMBRADO PUBLICO | CHICHIHUALCO | GUERRERO | 5A | PB | 3 | 3 | 1,242 | 0 | 6,265 | 6,265 | $1,002 | $7,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,268.00 | [email protected] | [email protected] | 7474710374 | |
| 165955 | 426141201937 | DF - CentroOccidente | 77DF55D094930180 | DELGADO CALIGARIS EUGENIO ALBE | AV DE LOS RISCOS 20 A | SANTIAGO | COLIMA | 68 | GDMTH | 20 | 20 | 1,860 | 5 | 5,768 | 5,768 | $923 | $7,268 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1017383333 | -104.3492183333 | Oct 24 2024 al Nov 26 2024 | $7,268.00 | [email protected] | [email protected] | [email protected] | 3143586517 |
| 698185 | 277810903645 | DG - CentroSur | 80DG11C018150008 | H AYUNTAMIENTO MPAL C028 | AV ACAZACATLA | CHILAPA | GUERRERO | 5A | PB | 5 | 5 | 1,242 | 0 | 6,265 | 6,265 | $1,002 | $7,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,268.00 | NULL | NULL | NULL | 7564752748 |
| 41034 | 726920108254 | DK - Sureste | 71DK17V017100500 | OPERADORA GRAHAM S A C V | R TARAC ESQ ENCAR S N | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 63 | 63 | 2,240 | 6 | 6,265 | 6,265 | $1,002 | $7,268 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0046283333 | -92.9261233333 | Nov 14 2024 al Dec 17 2024 | $7,268.00 | [email protected] | 0 | ||
| 201291 | 917010800405 | DU - GolfoCentro | 80DU03H018010020 | MUNICIPIO JAUMAVE TAM | EJ CONRADO CASTILLO | 0001 JAUMAVE | TAMAULIPAS | 5A | PB | 5 | 4 | 1,465 | 0 | 6,265 | 6,265 | $1,002 | $7,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,268.00 | [email protected] | 8323360119 | ||
| 143966 | 173131104032 | DF - CentroOccidente | 70DF15B378020100 | INMOBILIARIA SAMICH SA DE CV | CALZADA ZAMORA JACONA NO 845 | JACONA | MICHOACAN | 68 | GDMTH | 31 | 31 | 2,164 | 6 | 6,248 | 6,248 | $1,000 | $7,268 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.97172 | -102.29675 | Nov 14 2024 al Dec 13 2024 | $7,268.00 | [email protected] | [email protected] | 3318958097 | |
| 222050 | 933050400847 | DU - GolfoCentro | 71DU06A017130336 | GARCIA BARRERA FERNANDO MARCOS | ALDAMA 318 | RIO VERDE | San Luis Potosi | 64 | GDMTH | 33 | 33 | 2,239 | 6 | 6,266 | 6,266 | $1,003 | $7,268 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.92937 | -99.9916833333 | Nov 14 2024 al Dec 13 2024 | $7,268.00 | [email protected] | [email protected] | [email protected] | 4878720790 |
| 431252 | 538060104379 | DB - Noroeste | 66DB07A3B0090060 | ESTACIONES DEL VALLE SA DE CV | CALLE 6 NO 33 EJ BACHOCO GVE | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 15 | 15 | 2,225 | 6 | 6,266 | 6,266 | $1,003 | $7,268 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.6918566667 | -108.8021933333 | Nov 6 2024 al Dec 5 2024 | $7,268.00 | [email protected] | 6688910074 | ||
| 548249 | 420231004679 | DD - GolfoNorte | 76DD11H066410720 | MARGU DESARROLLOS SA DE CV | AV EKKOS PARK S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,194 | 6 | 6,265 | 6,265 | $1,002 | $7,268 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8034066667 | -100.1385833333 | Oct 24 2024 al Nov 25 2024 | $7,268.00 | [email protected] | 8180539667 | ||
| 708763 | 304100800348 | DG - CentroSur | 73DG71B097311400 | MARTINEZ ISOJO EFIGENIA | RANCHOS LOS CERRITOS | LA FINCA | ESTADO DE MEXICO | 9C | GDMTH | 56 | 56 | 9,193 | 24 | 6,981 | 6,981 | $0 | $7,268 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.9123383333 | -99.6568883333 | Nov 15 2024 al Dec 18 2024 | $7,268.00 | [email protected] | 7223916130 | ||
| 250783 | 449170500340 | DX - Jalisco | 78DX02E010050170 | REYNOSO PADILLA J SAMUEL | RANCHO LA LOMA DEL CABRIT 10 B | SAN MIGUEL EL ALTO | JALISCO | 68 | GDMTH | 41 | 41 | 1,964 | 5 | 6,265 | 6,265 | $1,002 | $7,268 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0856066667 | -102.2803383333 | Oct 25 2024 al Nov 26 2024 | $7,268.00 | [email protected] | [email protected] | 4747429208 | |
| 454054 | 556200600213 | DB - Noroeste | 70DB33B017000230 | MUNICIPIO DE CANANEA SONORA | PINALITO SN | CANANEA | Sonora | 5A | GDMTH | 7 | 7 | 2,131 | 7 | 6,730 | 6,730 | $538 | $7,268 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.9935233333 | -110.2814433333 | Nov 12 2024 al Dec 11 2024 | $7,268.00 | [email protected] | 6453325026 | ||
| 559846 | 226190101124 | DV - CentroOriente | 77DV02D145110200 | GESTION Y SERVICIOS EN RESIDUO | C ALFONSO SANCHEZ ANAYA 5 | BENITO JUAREZ | TLAXCALA | 68 | GDMTH | 37 | 37 | 1,441 | 4 | 6,266 | 6,266 | $1,003 | $7,268 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.3401983333333 | -97.9128133333333 | Oct 25 2024 al Nov 26 2024 | $7,268.00 | [email protected] | [email protected] | 0 | |
| 533739 | 414181009763 | DD - GolfoNorte | 77DD10E057710480 | SANTANA PONCE APOLONIO | TIERRA 121 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,304 | 6 | 6,266 | 6,266 | $1,003 | $7,268 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.89125 | -100.252525 | Oct 28 2024 al Nov 27 2024 | $7,268.00 | [email protected] | [email protected] | [email protected] | 8115645760 |
| 622315 | 70080801911 | DP - Bajio | 64DP08J019990075 | GAS EXPRESS NIETO SA DE CV | CARR SN FPE A DOLORES KM 1 | SAN FELIPE | GUANAJUATO | 68 | GDMTH | 24 | 24 | 1,857 | 5 | 5,678 | 5,678 | $909 | $7,268 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.4682 | -101.21375 | Nov 5 2024 al Dec 4 2024 | $7,268.00 | [email protected] | [email protected] | [email protected] | 4161300004 |
| 169956 | 965051105422 | DM - ValleMexicoCentro | 82DM23A018280050 | OPERADORA 26 SANTA FE SRL CV | CALLE TRES 55 LOMAS DE STA FE | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 893 | 1,116 | 229,852 | 464 | 626,550 | 626,550 | $100,248 | $726,798 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $726,798.00 | [email protected] | [email protected] | [email protected] | 5511055000 |
| 81732 | 884911264892 | DJ - Oriente | 79DJ06G016210365 | GRUPO METROPOLITANO DE AGUA Y | FRACC LAS HORTALIZAS | VERACRUZ | VERACRUZ | 68 | GDMTH | 48 | 48 | 24,677 | 57 | 62,653 | 62,653 | $10,024 | $72,678 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.208345 | -96.1913816667 | Oct 25 2024 al Nov 27 2024 | $72,678.00 | [email protected] | [email protected] | [email protected] | 2294546550 |
| 533668 | 414180601880 | DD - GolfoNorte | 82DD10E200540755 | INM BOSQUES DEL SUR SA | CALLE TEXAS 330 INT1 2 3 | GRAL. ZUAZUA N.L. | NUEVO LEON | 74 | GDMTH | 300 | 500 | 22,669 | 56 | 62,651 | 62,651 | $10,024 | $72,675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.89552 | -100.2296 | Oct 31 2024 al Nov 30 2024 | $72,675.00 | [email protected] | [email protected] | [email protected] | 8119884958 |
| 270098 | 480191100443 | DX - Jalisco | 82DX11A010010005 | COMERCIALIZADORA TROPICAL DE L | CARRETERA INTERNACIONAL KM 40 | SANTIAGO | NAYARIT | 78 | GDMTH | 387 | 387 | 15,815 | 39 | 62,650 | 62,650 | $10,024 | $72,674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $72,674.00 | [email protected] | [email protected] | [email protected] | 0 |
| 191337 | 982220600171 | DL - ValleMexicoNorte | 82DL10C010300012 | TORMEX SA DE CV | XOCHIQUETZAL 101 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 192 | 192 | 22,433 | 36 | 62,650 | 62,650 | $10,024 | $72,674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1356 | -99.123 | Oct 31 2024 al Nov 30 2024 | $72,674.00 | [email protected] | [email protected] | [email protected] | 5535443535 |
| 186839 | 569110803756 | DL - ValleMexicoNorte | 82DL70B018200360 | THE COCA COLA EXPORT CO SUC ME | SAN ISIDRO 190 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 615 | 1,020 | 19,930 | 43 | 62,650 | 62,650 | $10,024 | $72,674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.482045 | -99.19668667 | Oct 31 2024 al Nov 30 2024 | $72,674.00 | [email protected] | [email protected] | [email protected] | 5553544717 |
| 404515 | 520000214730 | DB - Noroeste | 82DB01A018240109 | IGLESIA DE JESUC SUD MEX AR | GARCIA CONDE 303 JJ RIOS | HERMOSILLO | Sonora | 75 | GDMTH | 150 | 205 | 21,024 | 52 | 62,591 | 62,591 | $10,014 | $72,673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.10230333 | -110.947755 | Oct 31 2024 al Nov 30 2024 | $72,673.00 | [email protected] | [email protected] | 6622459209 | |
| 248096 | 447100204643 | DX - Jalisco | 76DX02B010100510 | FRANCO CUEVAS MARTIN | RCHO LA CANTERA 628 | TEPATITLAN | JALISCO | 9M | GDMTH | 8 | 8 | 3,281 | 10 | 7,267 | 7,267 | $0 | $7,267 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7659233333 | -102.7235583333 | Oct 23 2024 al Nov 22 2024 | $7,267.00 | [email protected] | [email protected] | [email protected] | 3787010020 |
| 717602 | 324811100382 | DG - CentroSur | 80DG91C010350490 | MPIO DE TECPAN DE GALEANA GRO | ALUMB PUBLICO RIO CHIQUITO | COL. CENTRO | GUERRERO | 5A | PB | 4 | 3 | 1,242 | 0 | 6,265 | 6,265 | $1,002 | $7,267 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $7,267.00 | [email protected] | 7424253950 | ||
| 442921 | 546131203449 | DB - Noroeste | 19DB10A011960900 | MUNICIPIO DE CULIACAN | DR RUPERTO L PALIZA S N CENTRO | CULIACAN | Sinaloa | 5A | PB | 9 | 9 | 1,641 | 0 | 6,265 | 6,265 | $1,002 | $7,267 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 24.803057 | -107.3929656 | Sep 11 2024 al Nov 12 2024 | $7,267.00 | [email protected] | [email protected] | NULL | |
| 668759 | 109100105774 | DP - Bajio | 02DP52P010270025 | MPIO AGUASCALIENTES | AV AGUASCALIENTES SUR SENSATA | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 5 | 5 | 1,777 | 3 | 6,265 | 6,265 | $1,002 | $7,267 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.8601467 | -102.2634233 | Oct 2 2024 al Nov 28 2024 | $7,267.00 | [email protected] | 4499144155 | ||
| 413280 | 520960450471 | DB - Noroeste | 26DB01A012634865 | ALUMBRADO PUBLICO DE HILLO S5 | CARLOS ENRIQUEZ IGLESIA VIEJA | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,641 | 0 | 6,265 | 6,265 | $1,002 | $7,267 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 29.1503933333 | -110.9809516667 | Oct 17 2024 al Dec 17 2024 | $7,267.00 | NULL | NULL | NULL | 9992895040 |
| 215911 | 930070111150 | DU - GolfoCentro | 77DU05C017710490 | MORALES ZAMORA JESUS | PROL LEGUMBRES 247 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 21 | 21 | 1,960 | 6 | 6,265 | 6,265 | $1,002 | $7,267 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1437116667 | -100.9216583333 | Nov 23 2024 al Dec 21 2024 | $7,267.00 | [email protected] | [email protected] | 4441294433 | |
| 520340 | 400140205336 | DD - GolfoNorte | 79DD11I067921050 | PMCJ | ANA MA GALLANA S N S N CP 000 | CADEREYTA JIMENEZ | NUEVO LEON | 5A | GDMTH | 22 | 22 | 2,189 | 7 | 6,264 | 6,264 | $1,002 | $7,267 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6036433333 | -99.9945183333 | Oct 29 2024 al Nov 28 2024 | $7,267.00 | NULL | NULL | NULL | 8282690900 |
| 701601 | 287990502398 | DG - CentroSur | 80DG51D318010057 | H AYUNTAMIENTO MPAL G013 P 31 | ALUMB PUBLICO CARRIZAL CARACUA | PASO DE NUNEZ,MICH. | MICHOACAN | 5A | PB | 4 | 3 | 1,242 | 0 | 6,265 | 6,265 | $1,002 | $7,267 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,267.00 | [email protected] | 4593510120 | ||
| 387233 | 792181001228 | DW - Peninsular | 71DW04E767110151 | HIEBERT ZACHARIAS BERNHARD | CAMPO 108 LAS PALMAS | DZITBALCHEN | CAMPECHE | 9A | GDMTH | 38 | 38 | 11,406 | 30 | 7,267 | 7,267 | $0 | $7,267 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.440625 | -89.8531666667 | Nov 14 2024 al Dec 16 2024 | $7,267.00 | 9961008991 | |||
| 28666 | 686020214308 | DK - Sureste | 71DK09J448000021 | UNILEVER DE MEX S DE R L DE CV | BLV DE LA S NAC LOTE 16 MZ D | MAGDALENA APAZCO | OAXACA | 68 | GDMTH | 80 | 80 | 25,040 | 58 | 60,557 | 60,557 | $9,689 | $72,668 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.2373316667 | -96.826705 | Nov 14 2024 al Dec 17 2024 | $72,668.00 | [email protected] | [email protected] | [email protected] | 9511876534 |
| 614149 | 62960153605 | DP - Bajio | 82DP07E018000080 | CROMOCUEROS DE LEON S A DE C V | E1G2 QUIROGA 230 SN AGU 182290 | LEON | GUANAJUATO | 78 | GDMTH | 250 | 250 | 16,755 | 41 | 61,832 | 61,832 | $9,893 | $72,667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1347161899836 | -101.674518433476 | Oct 31 2024 al Nov 30 2024 | $72,667.00 | [email protected] | [email protected] | [email protected] | 4777182290 |
| 167504 | 147710700126 | DM - ValleMexicoCentro | 82DM24A011820080 | I P N ESCUELA TECNICA | AZAHARES 133 COL STA MA INSURG | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 101 | 108 | 20,327 | 50 | 62,641 | 62,641 | $10,023 | $72,664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.462105 | -99.15153 | Oct 31 2024 al Nov 30 2024 | $72,664.00 | [email protected] | [email protected] | [email protected] | 5584537326 |
| 190312 | 965001004901 | DL - ValleMexicoNorte | 84DL70C910630180 | OFFICE DEPOT DE MEXICO SA CV | BLVD MAGNOCENTRO MZ1 LT 7 Y 8C | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 137 | 171 | 21,639 | 55 | 61,316 | 61,316 | $9,811 | $72,660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4006116667 | -99.2724083333 | Oct 31 2024 al Nov 30 2024 | $72,660.00 | [email protected] | [email protected] | NULL | |
| 246121 | 443830600514 | DX - Jalisco | 82DX15S010010745 | CROMA C Y HNOS S A | J NATIVIDAD M 1859 ANTES 1677 | GUADALAJARA | JALISCO | 78 | GDMTH | 128 | 128 | 20,377 | 40 | 62,638 | 62,638 | $10,022 | $72,660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $72,660.00 | [email protected] | 3315407657 | ||
| 233219 | 956190700875 | DU - GolfoCentro | 83DU01H010010040 | ALTAMIRANO MUNOZ LIDIA | IGNACIO ZARAGOZA 121 SUR | TAMPICO | TAMAULIPAS | 74 | GDMTH | 37 | 40 | 1,994 | 5 | 6,264 | 6,264 | $1,002 | $7,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.227806 | -97.840562 | Oct 31 2024 al Nov 30 2024 | $7,266.00 | [email protected] | [email protected] | 8331069536 | |
| 628239 | 75170200641 | DP - Bajio | 72DP08Y019980090 | HIDRAULICA TLALOC SA DE CV | TAMAULIPAS 144 | CELAYA | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,779 | 5 | 5,677 | 5,677 | $908 | $7,266 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4857316667 | -100.8135433333 | Nov 15 2024 al Dec 17 2024 | $7,266.00 | [email protected] | 4616134121 | ||
| 271383 | 487030807037 | DX - Jalisco | 74DX12A010120960 | SRIA DE ADMON Y FIN SEC JUAN E | FRESNOS S N LOS SAUCES | TEPIC | NAYARIT | 68 | GDMTH | 40 | 40 | 2,051 | 6 | 6,264 | 6,264 | $1,002 | $7,266 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.465805 | -104.8750533333 | Nov 20 2024 al Dec 19 2024 | $7,266.00 | [email protected] | [email protected] | 3111193512 | |
| 351773 | 644170900086 | DC - Norte | 74DC04K017410040 | REDS COMM SA DE CV | FELDESPATO S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 22 | 25 | 2,577 | 7 | 6,673 | 6,673 | $534 | $7,266 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6832283333333 | -106.502011666667 | Nov 20 2024 al Dic 19 2024 | $7,266.00 | [email protected] | 6566197030 | ||
| 412461 | 520841101760 | DB - Noroeste | 67DB01A506720025 | CECCO D KARLA C | PREDIO VALEANA SPR | EL ZACATON | Sonora | 9C | GDMTH | 160 | 200 | 9,360 | 27 | 7,266 | 7,266 | $0 | $7,266 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.2886866667 | -110.8463416667 | Nov 7 2024 al Dec 6 2024 | $7,266.00 | [email protected] | [email protected] | 6621490702 | |
| 130607 | 157141200824 | DF - CentroOccidente | 82DF07F960010114 | MEJIA HURTADO IRMA | CONOCIDO SAN ISIDRO SN | TZINTZIMEO | MICHOACAN | 78 | GDMTH | 144 | 144 | 1,498 | 4 | 6,239 | 6,239 | $998 | $7,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,266.00 | [email protected] | [email protected] | NULL | |
| 140858 | 169230202766 | DF - CentroOccidente | 70DF35A337020380 | GRUPO LAMA DE COMERCIO EXTERIO | AV LAZARO CARDENAS 2394 B | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 30 | 30 | 2,208 | 6 | 6,237 | 6,237 | $998 | $7,266 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 17.9524833333 | -102.1911516667 | Nov 14 2024 al Dec 13 2024 | $7,266.00 | [email protected] | [email protected] | 7531101696 | |
| 399676 | 810151004824 | DW - Peninsular | 65DW22A016450300 | MUNICIPIO DE SOLIDARIDAD | AV DE LAS CIGUENAS SM1 MZ1 LT9 | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 11 | 11 | 1,371 | 0 | 6,263 | 6,263 | $1,002 | $7,266 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6710533333 | -87.1177116667 | Nov 6 2024 al Dec 6 2024 | $7,266.00 | [email protected] | [email protected] | NULL | |
| 435023 | 540781100115 | DB - Noroeste | 34DB07F013401875 | MPIO DE AHOME | POSTE 80 4 | AHOME | Sinaloa | 5A | PB | 8 | 8 | 1,645 | 0 | 6,264 | 6,264 | $1,002 | $7,266 | 2024-09-02 00:00:00 | 2024-10-24 00:00:00 | 25.9185345 | -109.175715 | Sep 2 2024 al Oct 24 2024 | $7,266.00 | [email protected] | [email protected] | NULL | |
| 256344 | 458180103429 | DX - Jalisco | 74DX04B150020685 | MUNICIPIO DE ZAPOTLAN EL GRAND | AV PEDRO RAMIREZ VAZQUEZ 100 | CD GUZMAN | JALISCO | 5A | PB | 4 | 4 | 1,311 | 0 | 6,264 | 6,264 | $1,002 | $7,266 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.6771083333 | -103.4819216667 | Nov 20 2024 al Dec 19 2024 | $7,266.00 | [email protected] | [email protected] | [email protected] | 3414128186 |
| 222555 | 933151000220 | DU - GolfoCentro | 70DU06A347010002 | CTRO DE JUSTICIA PARA LAS MUJE | CANAL 5 | SAN MARCOS | San Luis Potosi | 64 | GDMTH | 67 | 67 | 2,224 | 6 | 6,263 | 6,263 | $1,002 | $7,266 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.9076783333 | -100.0046066667 | Nov 13 2024 al Dec 12 2024 | $7,266.00 | [email protected] | [email protected] | [email protected] | 4878728946 |
| 564316 | 240890100032 | DV - CentroOriente | 80DV04A018000600 | MUNICIPIO ATLIXCO PUE | VAL DE CRISTO | ATLIXCO PUE | PUEBLA | 5A | PB | 4 | 4 | 1,364 | 0 | 6,264 | 6,264 | $1,002 | $7,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,266.00 | [email protected] | [email protected] | 2444450087 | |
| 458335 | 350141103483 | DD - GolfoNorte | 78DD19A017860480 | FERRETERIA SIEBER SA DE CV | ZARAGOZA 255 | SALTILLO | Coahuila | 64 | GDMTH | 25 | 25 | 2,336 | 6 | 6,264 | 6,264 | $1,002 | $7,266 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.422985 | -101.0002366667 | Oct 28 2024 al Nov 27 2024 | $7,266.00 | [email protected] | [email protected] | 8444123400 | |
| 84091 | 892230100584 | DJ - Oriente | 76DJ01Q017610016 | MUNICIPIO DE JOPALA PUEBLA | CARR AL RIO JOPALA PUEBLA SN | ENTABLADERO | PUEBLA | 68 | GDMTH | 15 | 15 | 1,975 | 5 | 6,264 | 6,264 | $1,002 | $7,266 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.163345 | -97.7110083333 | Oct 22 2024 al Nov 22 2024 | $7,266.00 | [email protected] | 7761060038 | ||
| 342664 | 629020400345 | DC - Norte | 78DC26F017802590 | EJIDO FRANCISCO MURGUIA | POZO SAN FELIPE 1 | VICENTE GUERRERO | DURANGO | 9A | GDMTH | 69 | 69 | 11,062 | 33 | 7,265 | 7,265 | $0 | $7,266 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 23.8259383333 | -104.0893166667 | Oct 29 2024 al Nov 26 2024 | $7,266.00 | NULL | NULL | NULL | 8712307113 |
| 526990 | 407180900678 | DD - GolfoNorte | 75DD10A017520310 | TECNOLOGIA EN BIENES RAICES SA | AVE BERNANRDO REYES 1214 B | MONTERREY | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,351 | 6 | 6,264 | 6,264 | $1,002 | $7,266 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.689305 | -100.3235766667 | Oct 23 2024 al Nov 22 2024 | $7,266.00 | [email protected] | [email protected] | [email protected] | 8183441100 |
| 118418 | 20000201996 | DA - BajaCalifornia | 72DA15F010302450 | OPPBC SA DE CV | BENITO JUAREZ 1271 JARDS VALLE | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 55 | 65 | 2,925 | 8 | 6,714 | 6,714 | $537 | $7,266 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6429 | -115.4497316667 | Nov 18 2024 al Dec 17 2024 | $7,266.00 | [email protected] | [email protected] | [email protected] | 6861054446 |
| 442517 | 546120406071 | DB - Noroeste | 76DB10A017650640 | MARTINEZ BEDOYA CECILIA GUADAL | MARTINIANA ROMERO 633 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 25 | 25 | 2,054 | 6 | 6,264 | 6,264 | $1,002 | $7,266 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8458616667 | -107.3870066667 | Oct 23 2024 al Nov 22 2024 | $7,266.00 | [email protected] | [email protected] | [email protected] | 6677530039 |
| 161687 | 198091100015 | DF - CentroOccidente | 74DF25B267410500 | SANDOVAL MENDOZA PEDRO | EL POTRERO | SAN VICENTE | MICHOACAN | 9C | GDMTH | 55 | 55 | 9,615 | 29 | 7,266 | 7,266 | $0 | $7,266 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.73288 | -103.69229 | Nov 21 2024 al Dec 19 2024 | $7,266.00 | 3133270065 | |||
| 526492 | 407121101389 | DD - GolfoNorte | 76DD10A017620960 | GARZA LOZANO ALONSO CESAR | ALFONSO REYES 2940 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,188 | 6 | 6,264 | 6,264 | $1,002 | $7,266 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7096916667 | -100.340235 | Oct 24 2024 al Nov 25 2024 | $7,266.00 | [email protected] | [email protected] | [email protected] | 8183702632 |
| 346526 | 635900500268 | DC - Norte | 78DC27D018110661 | TELEFONOS DE MEXICO SAB DE CV | CALLE 16 DE SEPTIEMBRE 16 | BERMEJILLO | DURANGO | 66 | GDMTH | 23 | 23 | 2,101 | 6 | 5,767 | 5,767 | $923 | $7,266 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.833455 | -103.8490466667 | Oct 28 2024 al Nov 26 2024 | $7,266.00 | [email protected] | [email protected] | 8711218734 | |
| 118943 | 20130701796 | DA - BajaCalifornia | 72DA15F010302150 | IMAGEN RADIO COMERCIAL SADECV | BLVD BENITO JUAREZ 1327 RADIO | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 27 | 30 | 3,243 | 9 | 6,714 | 6,714 | $537 | $7,266 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.64088 | -115.449685 | Nov 18 2024 al Dec 17 2024 | $7,266.00 | [email protected] | [email protected] | NULL | |
| 241570 | 438080502929 | DX - Jalisco | 75DX15K010040550 | UNIVERSIDAD DE GUAD OF COPLADI | PEDRO MORENO 966 | GUADALAJARA | JALISCO | 68 | GDMTH | 56 | 69 | 2,080 | 6 | 6,264 | 6,264 | $1,002 | $7,266 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6757166667 | -103.3589066667 | Nov 21 2024 al Dec 20 2024 | $7,266.00 | [email protected] | 3331342214 | ||
| 114358 | 18001003328 | DA - BajaCalifornia | 75DA15C010223900 | AYON CAMPISTA EVARISTO | LAZARO CARDENAS RIO ELOTA 1035 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 53 | 53 | 2,968 | 9 | 6,714 | 6,714 | $537 | $7,266 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6256816667 | -115.4281183333 | Nov 21 2024 al Dec 19 2024 | $7,266.00 | NULL | NULL | NULL | 6868376516 |
| 559809 | 226170400231 | DV - CentroOriente | 77DV02D205033700 | IPALI SA DE CV | PREDIO MARIA ELENA SN CP 00000 | XALPATLAHUAYA | TLAXCALA | 9C | GDMTH | 46 | 46 | 9,431 | 25 | 7,266 | 7,266 | $0 | $7,266 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.3839 | -97.9546383 | Oct 25 2024 al Nov 26 2024 | $7,266.00 | 2471004420 | |||
| 482244 | 374081101164 | DD - GolfoNorte | 77DD10G027920380 | PRIM ANA MARIA GCIA ORDONEZ | MEXICO SN | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,186 | 6 | 6,264 | 6,264 | $1,002 | $7,266 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7305383333 | -100.236255 | Oct 25 2024 al Nov 26 2024 | $7,266.00 | [email protected] | [email protected] | 8183204582 | |
| 424644 | 530960705784 | DB - Noroeste | 64DB04A016450495 | GONZMONTHER SPR DE RL | PREDIO SICOME NTE KM 5 | NAVOJOA | Sonora | 9C | GDMTH | 122 | 122 | 9,680 | 28 | 7,265 | 7,265 | $0 | $7,266 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.99856 | -109.5687216667 | Nov 4 2024 al Dec 3 2024 | $7,266.00 | [email protected] | [email protected] | [email protected] | 6424221318 |