| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 518279 | 398120600471 | DD - GolfoNorte | 77DD06D041000600 | PMA MUNICIPIO DE ALLENDE | PENELOPE S N | ALLENDE, N.L. | NUEVO LEON | 5A | GDMTH | 9 | 9 | 1,969 | 6 | 5,877 | 5,877 | $940 | $6,816 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.304295 | -100.0328383333 | Oct 25 2024 al Nov 26 2024 | $6,816.00 | [email protected] | [email protected] | [email protected] | 8262682051 |
| 193956 | 901240901185 | DU - GolfoCentro | 83DU01A010015525 | MEZA TORRES ENRIQUE TEODORO | LOS ALAZANES 106 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 55 | 80 | 1,648 | 5 | 5,876 | 5,876 | $940 | $6,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,816.00 | [email protected] | [email protected] | 8332919788 | |
| 83885 | 891220200924 | DJ - Oriente | 80DJ01P394231307 | H AYUNTAMIENTO HUEHUETLA | JUNTAS CHICAS SN | SAN LORENZO HUEHUETLA | HIDALGO | 5A | PB | 4 | 4 | 1,269 | 0 | 5,877 | 5,877 | $940 | $6,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,816.00 | [email protected] | NULL | ||
| 448954 | 550100600471 | DB - Noroeste | 63DB10J016310440 | INMUNIZADORA DEL PACIF S RL CV | 18 DE MARZO CR S N | COSTA RICA | Sinaloa | 65 | GDMTH | 80 | 80 | 1,600 | 4 | 5,876 | 5,876 | $940 | $6,816 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.662185 | -107.4541383333 | Oct 31 2024 al Dec 2 2024 | $6,816.00 | [email protected] | [email protected] | 0 | |
| 270834 | 484230701048 | DX - Jalisco | 77DX11E020010038 | SERVICIO GASOLINERO GARCRE S D | 13 DE JUNIO 1 | SAN VICENTE | NAYARIT | 68 | GDMTH | 22 | 22 | 1,875 | 5 | 5,876 | 5,876 | $940 | $6,816 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.95245 | -105.295595 | Oct 24 2024 al Nov 25 2024 | $6,816.00 | [email protected] | [email protected] | 3192327382 | |
| 170027 | 965801002426 | DM - ValleMexicoCentro | 66DM23B016600240 | INTERAMERICANA TEXTIL S A FCA | AHUIZOTLA 10 ALTOS NAUCALPAN D | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 111 | 117 | 21,300 | 49 | 58,758 | 58,758 | $9,401 | $68,159 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.4649 | -99.2129416667 | Nov 6 2024 al Dec 9 2024 | $68,159.00 | [email protected] | [email protected] | [email protected] | 5555760504 |
| 552173 | 999000400421 | DD - GolfoNorte | 82DD10C011245620 | PODER TRIBUNAL NL | MARIANO MATAMOROS SN | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 180 | 20,744 | 51 | 58,758 | 58,758 | $9,401 | $68,159 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.670083 | -100.316983 | Oct 31 2024 al Nov 30 2024 | $68,159.00 | [email protected] | 8120206130 | ||
| 215322 | 929990402930 | DU - GolfoCentro | 68DU05D526810470 | SISTEMA DE AGUA POTABLE | LABOR DE MILPILLAS | ZARAGOZA | San Luis Potosi | 68 | GDMTH | 60 | 60 | 21,076 | 50 | 58,756 | 58,756 | $9,401 | $68,157 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 22.031035 | -100.78965 | Nov 8 2024 al Dec 10 2024 | $68,157.00 | [email protected] | [email protected] | [email protected] | NULL |
| 547733 | 420210806112 | DD - GolfoNorte | 78DD11H067841615 | BEST TOOL AND INJECTION 21 | PRIV SANTA LUCIA 111 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 23,600 | 60 | 58,756 | 58,756 | $9,401 | $68,157 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7674633333 | -100.2031766667 | Oct 28 2024 al Nov 27 2024 | $68,157.00 | [email protected] | 8118008008 | ||
| 332783 | 613200301635 | DC - Norte | 82DC22F018211020 | GB RUBIK SA DE CV | RIO VOLGA 1342 | TORREON | COAHUILA | 76 | GDMTH | 100 | 100 | 21,374 | 53 | 58,663 | 58,663 | $9,386 | $68,157 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.552371 | -103.728148 | Oct 31 2024 al Nov 30 2024 | $68,157.00 | [email protected] | 8711566165 | ||
| 708454 | 303180400250 | DG - CentroSur | 82DG41B830060140 | POZO NO 3 CURTIDOR STA MARIA | SAN ISIDRO S N | SN MIGUEL ALMOLOYAN | ESTADO DE MEXICO | 78 | GDMTH | 140 | 140 | 24,849 | 0 | 58,755 | 58,755 | $9,401 | $68,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.293357 | -99.832723 | Oct 31 2024 al Nov 30 2024 | $68,156.00 | [email protected] | 7221894722 | ||
| 309780 | 596080104201 | DC - Norte | 84DC04A010360290 | CAFE SIRENA S DE RL DE CV | GOMEZ MORIN 7371 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 74 | 74 | 26,880 | 68 | 62,737 | 62,737 | $5,019 | $68,155 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7229966667 | -106.4190266667 | Oct 31 2024 al Nov 30 2024 | $68,155.00 | [email protected] | [email protected] | [email protected] | 6566236494 |
| 104937 | 10160711031 | DA - BajaCalifornia | 81DA08A015554100 | IBERDROLA ENERGIA BAJA CALIFOR | CARRET TIJ EDA KM 21 5 | ENSENADA | BAJA CALIFORNIA | 81 | DIST | 6,000 | 6,370 | 403,550 | 790 | 631,063 | 631,063 | $50,485 | $681,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.992757 | -116.851278 | Oct 31 2024 al Nov 30 2024 | $681,548.00 | [email protected] | 6461094863 | ||
| 283517 | 508070401952 | DX - Jalisco | 82DX154010030345 | BRISENO PROD DEL MAR SA DE CV | AV COLON 3566 | GUADALAJARA | JALISCO | 78 | GDMTH | 57 | 64 | 18,457 | 40 | 58,753 | 58,753 | $9,401 | $68,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6280666667 | -103.38421 | Oct 31 2024 al Nov 30 2024 | $68,154.00 | [email protected] | [email protected] | [email protected] | 3331447338 |
| 154262 | 184210605227 | DF - CentroOccidente | 82DF25A101304102 | MA TENDENCIAS SA DE CV | CARRET VDEA MINA KM8 SN | VILLA DE ALVAREZ | COLIMA | 78 | GDMTH | 180 | 180 | 14,698 | 36 | 54,090 | 54,090 | $8,654 | $68,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.293253 | -103.810354 | Oct 31 2024 al Nov 30 2024 | $68,153.00 | [email protected] | [email protected] | [email protected] | 0 |
| 311357 | 596220205355 | DC - Norte | 82DC04J018210060 | CONTRATO DE FIDEICOMISO DE INV | MANUEL TALAMAS CAMANDARI 7690 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 360 | 360 | 24,467 | 23 | 58,924 | 58,924 | $4,714 | $68,152 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6066145239794 | -106.429186166898 | Oct 31 2024 al Nov 30 2024 | $68,152.00 | [email protected] | [email protected] | [email protected] | 6563011863 |
| 146959 | 178230204296 | DF - CentroOccidente | 82DF40A055430210 | SAPAS DE LA PIEDAD | AV FEROCARRIL SN | LA PIEDAD | MICHOACAN | 78 | GDMTH | 118 | 118 | 27,910 | 1 | 58,724 | 58,724 | $9,396 | $68,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.379482 | -102.02274 | Oct 31 2024 al Nov 30 2024 | $68,151.00 | [email protected] | [email protected] | [email protected] | 3525261806 |
| 658903 | 98240856972 | DP - Bajio | 82DP52C098210681 | DANONE DE MEXICO SA DE CV | PARTE GRANJA CARINAN KM1 36 | JESUS MARIA | Aguascalientes | 78 | GDMTH | 133 | 133 | 18,880 | 38 | 54,303 | 54,303 | $8,689 | $68,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68,151.00 | [email protected] | [email protected] | 5554556621 | |
| 184094 | 564191200471 | DL - ValleMexicoNorte | 79DL20C207920411 | CORPORACION GASOLINERA MILLENI | CARR CUAUTI MELCHO OCAMPO 29 | CUAUTITLAN MEXICO | ESTADO DE MEXICO | 63 | GDMTH | 12 | 12 | 1,749 | 5 | 5,751 | 5,751 | $920 | $6,815 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6725016667 | -99.1652 | Oct 28 2024 al Nov 27 2024 | $6,815.00 | [email protected] | [email protected] | [email protected] | 5591996091 |
| 298528 | 587071100643 | DC - Norte | 78DC02A218350430 | CORRAL PEREZ OSCAR ARMANDO | KM 32 8 FINCA SOLEDAD COYOTILL | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 9,280 | 27 | 6,815 | 6,815 | $0 | $6,815 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.12137 | -107.0513966667 | Oct 28 2024 al Nov 26 2024 | $6,815.00 | [email protected] | [email protected] | [email protected] | 6251131085 |
| 475682 | 369980303474 | DD - GolfoNorte | 77DD18A027130460 | PMMV PRESI MPAL MONCLOVA | AV CD DEPORTIVA Y BRASIL | MONCLOVA | Coahuila | 5A | PB | 4 | 4 | 1,464 | 0 | 5,875 | 5,875 | $940 | $6,815 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9052816667 | -101.4388483333 | Oct 25 2024 al Nov 26 2024 | $6,815.00 | [email protected] | 8666320045 | ||
| 319779 | 604020500401 | DC - Norte | 79DC06E017901100 | SOTO HERNANDEZ ILDEFONSO | CARCAMO LOS REYES | CAMARGO | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 10,480 | 31 | 6,815 | 6,815 | $0 | $6,815 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.7372466667 | -105.1647983333 | Oct 29 2024 al Nov 27 2024 | $6,815.00 | NULL | NULL | NULL | NULL |
| 119606 | 20220401309 | DA - BajaCalifornia | 72DA15F010305871 | FISCALIA GENERAL DEL ESTADO DE | JUSTO SIERRA 1101 1 PB | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,747 | 8 | 6,309 | 6,309 | $505 | $6,815 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6548333333 | -115.4515666667 | Nov 18 2024 al Dec 17 2024 | $6,815.00 | NULL | NULL | NULL | 6861461982 |
| 569655 | 252190603104 | DV - CentroOriente | 77DV06G046050216 | OSORIO FLORES ANA LAURA | CARR FED QUECHOLAC KM 8 860 | QUECHOLAC | PUEBLA | 68 | GDMTH | 24 | 24 | 1,713 | 5 | 5,875 | 5,875 | $940 | $6,815 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.9574816666667 | -97.6756883333334 | Oct 25 2024 al Nov 26 2024 | $6,815.00 | [email protected] | 2225884367 | ||
| 372049 | 780110401961 | DW - Peninsular | 70DW12A016600560 | GOB DEL EDO LIB Y SOB QROO | SM3 M20 L29 01 DEPTO409 N5 9 | CANCUN | QUINTANA ROO | 67 | GDMTH | 23 | 23 | 1,618 | 5 | 5,632 | 5,632 | $901 | $6,815 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1629266667 | -86.8211033333 | Nov 13 2024 al Dec 13 2024 | $6,815.00 | [email protected] | [email protected] | [email protected] | 9988981274 |
| 358235 | 647980302702 | DC - Norte | 82DC04J018210030 | LOPEZ VAZQUEZ JOSE DOLORES | TAPACHULA 326 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 180 | 206 | 4,312 | 11 | 20,285 | 20,285 | $1,623 | $6,815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.59514 | -106.45122 | Oct 31 2024 al Nov 30 2024 | $6,815.00 | [email protected] | [email protected] | 6563864102 | |
| 325724 | 607911000352 | DC - Norte | 76DC14J207680300 | MARQUEZ VARELA MANUEL | P 480 COL TRES ALAMOS | COLONIA BUENOS AIRES | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 11,137 | 31 | 6,815 | 6,815 | $0 | $6,815 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.7836133333 | -108.3233116667 | Oct 23 2024 al Nov 22 2024 | $6,815.00 | 6366956110 | |||
| 588382 | 45110700753 | DP - Bajio | 76DP03H087690006 | PINEDA HERNANDEZ CELIA | RANCHO 9 | LA TORTUGA | QUERETARO | 68 | GDMTH | 30 | 30 | 1,707 | 5 | 5,779 | 5,779 | $925 | $6,815 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6233733333 | -99.96229 | Oct 24 2024 al Nov 25 2024 | $6,815.00 | [email protected] | 4141121011 | ||
| 493924 | 376920910416 | DD - GolfoNorte | 73DD12A010070150 | MANAUTOU A EDUARDO | DR A DE LA VERA 5 B | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,991 | 6 | 5,875 | 5,875 | $940 | $6,815 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6760666667 | -100.3583866667 | Nov 20 2024 al Dec 19 2024 | $6,815.00 | [email protected] | 8117983013 | ||
| 561253 | 232850800063 | DV - CentroOriente | 77DV02N187720100 | COBAT 07 | JTO A SECUNDARIA GEST ESTADO | BUENAVISTA | TLAXCALA | 68 | GDMTH | 20 | 20 | 1,720 | 5 | 5,875 | 5,875 | $940 | $6,815 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.567365 | -98.2729617 | Oct 25 2024 al Nov 26 2024 | $6,815.00 | [email protected] | [email protected] | [email protected] | 2414123047 |
| 668280 | 109020453160 | DP - Bajio | 74DP52P016972320 | TISCARENO ELIAS ARTURO | AV AGS 1001 ESQ B GUADALUPANO | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 23 | 23 | 1,796 | 5 | 5,430 | 5,430 | $869 | $6,815 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.9049183333 | -102.27076 | Nov 20 2024 al Dec 19 2024 | $6,815.00 | [email protected] | 4497697065 | ||
| 300152 | 587900400200 | DC - Norte | 79DC02A016400790 | ISAAC WIEBE FRIESEN | CAMPO 20 AP 580 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 11,200 | 33 | 6,815 | 6,815 | $0 | $6,815 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.512945 | -106.8718166667 | Oct 29 2024 al Nov 27 2024 | $6,815.00 | [email protected] | [email protected] | 6251153745 | |
| 123259 | 24220200554 | DA - BajaCalifornia | 72DA16E010550090 | HERRERA SALDANA BEATRIZ | AV CONST BLVD JLP Y REV | PUERTO PENASCO | SONORA | 61 | GDMTH | 30 | 30 | 2,830 | 7 | 6,239 | 6,239 | $499 | $6,815 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.33205 | -113.5407916667 | Nov 14 2024 al Dec 17 2024 | $6,815.00 | [email protected] | 6311028813 | ||
| 338047 | 623960200851 | DC - Norte | 79DC24N012770120 | GODINA BUSTAMANTE CIRILO | EJ HEROES DE LA REV POZO 3A | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 10,960 | 32 | 6,815 | 6,815 | $0 | $6,815 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.145715 | -104.8925166667 | Oct 29 2024 al Nov 27 2024 | $6,815.00 | [email protected] | 0 | ||
| 216197 | 930111201584 | DU - GolfoCentro | 80DU05D028020880 | MUNICIPIO DE SOLEDAD DE G S | COL PUEBLO LIBRE | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 4 | 4 | 1,373 | 0 | 5,874 | 5,874 | $940 | $6,815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,815.00 | NULL | NULL | NULL | 4441510428 |
| 521118 | 400211002857 | DD - GolfoNorte | 75DD11I167550050 | INMOBILIARIA GARIZA SA DE CV | CAMINO A LOS DOCTORES KM 2 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 12 | 15 | 2,056 | 6 | 5,875 | 5,875 | $940 | $6,815 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.46973 | -100.0813033333 | Oct 23 2024 al Nov 22 2024 | $6,815.00 | [email protected] | [email protected] | [email protected] | NULL |
| 606115 | 60040313144 | DP - Bajio | 84DP07C011390060 | ELEKTRA DEL MILENIO SA DE CV | FCO I MADERO 121 SAN FCO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 78 | 78 | 1,870 | 5 | 5,324 | 5,324 | $852 | $6,815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0190433333333 | -101.857611666667 | Oct 31 2024 al Nov 30 2024 | $6,815.00 | [email protected] | 4767430108 | ||
| 420772 | 527220801070 | DB - Noroeste | 25DB03A012531081 | MUNICIPIO DE CAJEME | FRANCISCANOS SN | CD OBREGON | Sonora | 5A | PB | 2 | 2 | 1,537 | 0 | 5,876 | 5,876 | $940 | $6,815 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 27.4533383333 | -109.9563016667 | Sep 17 2024 al Nov 19 2024 | $6,815.00 | 6441606016 | |||
| 617401 | 65011206969 | DP - Bajio | 75DP08A018880110 | ALMACENES GARCIA DE MEX SA CV | MORELOS 114 | CELAYA | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,737 | 5 | 5,324 | 5,324 | $852 | $6,815 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5212033333 | -100.8116583333 | Nov 21 2024 al Dec 20 2024 | $6,815.00 | [email protected] | 4616136562 | ||
| 234684 | 961070500051 | DU - GolfoCentro | 82DU05C026110100 | PSGS004 INTERAPAS | SGS04 PSO DL FRESNOS 260 78433 | SOLEDAD DE GRACIANO S | San Luis Potosi | 78 | GDMTH | 110 | 110 | 1,708 | 5 | 5,875 | 5,875 | $940 | $6,815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.176 | -100.963982 | Oct 31 2024 al Nov 30 2024 | $6,815.00 | [email protected] | [email protected] | [email protected] | 4448337071 |
| 124353 | 26610755002 | DA - BajaCalifornia | 69DA16G056420340 | SDRL 5 H B 5 H | MOD 6 EJ DISTRITO FEDERAL | EJIDO CHAPULTEPEC | BAJA CALIFORNIA | 9A | GDMTH | 100 | 100 | 10,746 | 31 | 6,815 | 6,815 | $0 | $6,815 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5029783333 | -115.021555 | Nov 12 2024 al Dec 11 2024 | $6,815.00 | [email protected] | [email protected] | 6585174486 | |
| 577743 | 261220904103 | DV - CentroOriente | 79DV11C017950220 | QUMA DE HIDALGO SA DE CV | RINCONADA DE LA CASCADA AP 5I | MINERAL DE LA REFORMA | HIDALGO | 5A | PB | 2 | 2 | 1,279 | 0 | 5,876 | 5,876 | $940 | $6,815 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.0509716666667 | -98.7035866666667 | Oct 29 2024 al Nov 28 2024 | $6,815.00 | [email protected] | 7711277651 | ||
| 258027 | 459211202303 | DX - Jalisco | 74DX04C884000065 | MICHEL RODRIGUEZ INDELISA GUAD | RANCHO EL ESTANQUE S N | USMAJAC | JALISCO | 9C | GDMTH | 82 | 82 | 8,000 | 23 | 6,815 | 6,815 | $0 | $6,815 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.8633716667 | -103.5344433333 | Nov 20 2024 al Dec 19 2024 | $6,815.00 | [email protected] | 3323407980 | ||
| 164591 | 208131003731 | DF - CentroOccidente | 67DF25E121200045 | SERVICIO TONILA SA DE CV | CARRET TONILA LA ESPERANZ 1012 | TONILA | Jalisco | 68 | GDMTH | 27 | 27 | 1,935 | 6 | 5,876 | 5,876 | $940 | $6,815 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.40573 | -103.54169 | Nov 11 2024 al Dec 10 2024 | $6,815.00 | [email protected] | [email protected] | [email protected] | 3123215076 |
| 474864 | 369140700243 | DD - GolfoNorte | 77DD18A017110200 | SEC DE FINANZAS JN LUZ MA SERR | GUERRERO 307 CP 00000 | FRONTERA | Coahuila | 64 | GDMTH | 30 | 30 | 2,094 | 5 | 5,729 | 5,729 | $917 | $6,815 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9242816667 | -101.45533 | Oct 25 2024 al Nov 26 2024 | $6,815.00 | [email protected] | [email protected] | [email protected] | NULL |
| 353022 | 645150503508 | DC - Norte | 75DC26M017540185 | MUNICIPIO DE DURANGO | GUADALUPE EN PLAZA HITO 450 | DURANGO | DURANGO | 5A | GDMTH | 4 | 4 | 1,839 | 6 | 5,875 | 5,875 | $940 | $6,815 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0346659 | -104.6764978 | Nov 21 2024 al Dic 20 2024 | $6,815.00 | [email protected] | [email protected] | 6181891605 | |
| 577742 | 261220900914 | DV - CentroOriente | 82DV11C010050351 | INDUSTRIAS C FLE SA DE CV | CARR PACHUCA CD SAHAGUN SN | MINERAL DE LA REFORMA | HIDALGO | 78 | GDMTH | 600 | 600 | 184,899 | 451 | 579,979 | 579,979 | $92,797 | $681,476 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.066632 | -98.744341 | Oct 31 2024 al Nov 30 2024 | $681,476.00 | [email protected] | [email protected] | [email protected] | 5582014580 |
| 6880 | 333990103487 | DN - ValleMexicoSur | 82DN50D018210340 | TRIBUNAL ELECTORAL DEL PODER J | AV MORELOS PTE 1610 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 108 | 137 | 20,244 | 41 | 57,507 | 57,507 | $9,201 | $68,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.287674 | -99.673386 | Oct 31 2024 al Nov 30 2024 | $68,145.00 | [email protected] | [email protected] | 7222260200 | |
| 106800 | 10980703181 | DA - BajaCalifornia | 82DA08A015125900 | AUGEN EXPORT S DE RL | GPE SILVA NOVELO M51 L82 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 249 | 249 | 30,920 | 76 | 61,245 | 61,245 | $4,900 | $68,142 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.90473 | -116.7163617 | Oct 31 2024 al Nov 30 2024 | $68,142.00 | [email protected] | [email protected] | [email protected] | 6461758031 |
| 175995 | 978121003546 | DM - ValleMexicoCentro | 69DM21A016870020 | PANIFICADORA LA VASCONIA SA CV | TACUBA 73 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 62 | 67 | 20,960 | 52 | 58,742 | 58,742 | $9,399 | $68,141 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.4351266667 | -99.135045 | Nov 11 2024 al Dec 12 2024 | $68,141.00 | [email protected] | [email protected] | 5555210659 | |
| 412103 | 520241003900 | DB - Noroeste | 82DB01A018261402 | CAFEPAC SA DE CV | BLVD ENRIQUE MAZON L 652 | HERMOSILLO | Sonora | 75 | GDMTH | 220 | 220 | 19,488 | 48 | 58,684 | 58,684 | $9,389 | $68,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68,141.00 | [email protected] | 6622890740 | ||
| 556485 | 219920407066 | DV - CentroOriente | 84DV08C019060010 | AUTOTEK MEXICO SA DE DV | PROLG CALLE F 50 P IND 2000 | PUEBLA | PUEBLA | 78 | GDMTH | 4,245 | 4,245 | 1,873,284 | 4,018 | 5,874,017 | 5,874,017 | $939,843 | $6,814,040 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.07345731 | -98.14904207 | Oct 31 2024 al Nov 30 2024 | $6,814,040.00 | [email protected] | [email protected] | [email protected] | 2222232777 |
| 606298 | 60060352782 | DP - Bajio | 72DP07C017280300 | JUANA GAMINO HERNANDEZ | RANCHO LOMA DEL MACHO POZO 4 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 70 | 70 | 20,720 | 50 | 57,491 | 57,491 | $9,199 | $68,140 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.9032566667 | -101.781325 | Nov 15 2024 al Dec 17 2024 | $68,140.00 | [email protected] | [email protected] | 4778070956 | |
| 163548 | 202150700185 | DF - CentroOccidente | 82DF07G012024250 | SEVEN DAYS ALL SPORT SA CV | ASTA BANDERA 180 STA MARIA | MORELIA | MICHOACAN | 78 | GDMTH | 180 | 180 | 18,260 | 45 | 58,721 | 58,721 | $9,395 | $68,140 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.673238 | -101.173692 | Oct 31 2024 al Nov 30 2024 | $68,140.00 | [email protected] | [email protected] | 4435749295 | |
| 272929 | 489111200393 | DX - Jalisco | 78DX12C021030070 | RADIOMOVIL DIPSA SA DE CV | CALZADA DEL PANTEON S N | SAN PEDRO LAGUNILLAS | NAYARIT | 68 | GDMTH | 15 | 15 | 2,001 | 5 | 5,874 | 5,874 | $940 | $6,814 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.2175483333 | -104.749385 | Oct 25 2024 al Nov 26 2024 | $6,814.00 | [email protected] | 3336691020 | ||
| 19490 | 671981203498 | DK - Sureste | 76DK04G012000500 | MUNICIPIO DE TX GTZ CHIS | BLVD A A CORZO ESQ 14 OTE NTE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 5 | 5 | 1,310 | 0 | 5,874 | 5,874 | $940 | $6,814 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7518365 | -93.1040162 | Oct 23 2024 al Nov 22 2024 | $6,814.00 | [email protected] | 9611400213 | ||
| 87095 | 1130704456 | DA - BajaCalifornia | 71DA01C015096350 | EPAY SA DE CV | CAMINO CUEROS DE VENADO 13203 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 14 | 19 | 2,869 | 8 | 6,264 | 6,264 | $501 | $6,814 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4239766667 | -116.9430166667 | Nov 14 2024 al Dec 13 2024 | $6,814.00 | [email protected] | 6646452729 | ||
| 257080 | 459001200049 | DX - Jalisco | 76DX04C501000050 | GUTIERREZ CARDENAS RODRIGO A | KM 92 CARRET GUAD MANZ | AMACUECA | JALISCO | 9A | GDMTH | 80 | 80 | 10,480 | 30 | 6,814 | 6,814 | $0 | $6,814 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.0247333333 | -103.5653766667 | Oct 23 2024 al Nov 22 2024 | $6,814.00 | [email protected] | [email protected] | 3724240130 | |
| 52285 | 761090700457 | DK - Sureste | 73DK18S828000300 | RADIOMOVIL DIPSA SA DE CV | AZUCENA 1A SECC X TORRE TELMEX | AZUCENA 2DA SECCION. | TABASCO | 68 | GDMTH | 12 | 12 | 2,375 | 6 | 5,875 | 5,875 | $940 | $6,814 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.2668966667 | -93.6473416667 | Nov 19 2024 al Dec 19 2024 | $6,814.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 399422 | 810141017430 | DW - Peninsular | 83DW22A012991136 | ESTRA PATRI EPG SAPI DE CV | MZ21 LT79 EDIF 09 D 514 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,624 | 4 | 5,750 | 5,750 | $920 | $6,814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.65299 | -87.0500433333333 | Oct 31 2024 al Nov 30 2024 | $6,814.00 | [email protected] | [email protected] | 9981924566 | |
| 651326 | 90770201054 | DP - Bajio | 74DP10G027420450 | J GUADALUPE ARREDONDO GARCIA | EJ RINCON DE PARANGUEO | RINCON DE PARANGUEO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 9,040 | 26 | 6,814 | 6,814 | $0 | $6,814 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4098033333 | -101.2640916667 | Nov 20 2024 al Dec 19 2024 | $6,814.00 | [email protected] | 4566436764 | ||
| 519745 | 400050602107 | DD - GolfoNorte | 78DD11I027840840 | ELIZONDO M SERGIO | CARRETERA REYNOSA 101 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,050 | 6 | 5,875 | 5,875 | $940 | $6,814 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6529533333 | -100.1105016667 | Oct 28 2024 al Nov 27 2024 | $6,814.00 | [email protected] | [email protected] | [email protected] | 8111646520 |
| 548938 | 888081105953 | DD - GolfoNorte | 79DD12C107990020 | GENL JDN FCO ASIS DE ICAZA | SIERRA REAL S N | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,021 | 6 | 5,874 | 5,874 | $940 | $6,814 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7763666667 | -100.5883 | Oct 29 2024 al Nov 28 2024 | $6,814.00 | [email protected] | 0 | ||
| 310110 | 596100402572 | DC - Norte | 75DC04B017510260 | MELGAR LOZANO LIDIA ELAINE | BLVD GOMEZ MORIN 7384 L 8 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,253 | 6 | 6,254 | 6,254 | $500 | $6,814 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7220166667 | -106.4198233333 | Nov 21 2024 al Dic 20 2024 | $6,814.00 | [email protected] | [email protected] | [email protected] | 6561092738 |
| 651617 | 90870400372 | DP - Bajio | 76DP10G707610110 | JAVIER GONZALEZ GONZALEZ | FRACCION SANTA ENGRACIA | CHARCO DE PANTOJA 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 10,080 | 28 | 6,814 | 6,814 | $0 | $6,814 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4018083333 | -101.3889233333 | Oct 23 2024 al Nov 22 2024 | $6,814.00 | [email protected] | [email protected] | [email protected] | 4626304373 |
| 119652 | 20221000316 | DA - BajaCalifornia | 75DA15F010341500 | LEVRAC SERVICIOS S DE RL DE CV | PARQUE INDUSTRIAL CALAFIA S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 2,697 | 8 | 6,295 | 6,295 | $504 | $6,814 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.64822 | -115.3571333333 | Nov 21 2024 al Dec 19 2024 | $6,814.00 | NULL | NULL | NULL | 6863051124 |
| 233065 | 956130602360 | DU - GolfoCentro | 73DU01H017310180 | ESC LIC EMILIO PORTES GIL | BELISARIO DOMINGUEZ SN | TAMPICO | TAMAULIPAS | 64 | GDMTH | 49 | 49 | 2,056 | 6 | 5,873 | 5,873 | $940 | $6,814 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.21719 | -97.8439433333 | Nov 19 2024 al Dec 17 2024 | $6,814.00 | [email protected] | [email protected] | [email protected] | 8332125729 |
| 266358 | 474190502041 | DX - Jalisco | 73DX07D931020150 | BARRILES METALICOS SA DE CV | AV DEL ESTANO 8 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 29 | 29 | 1,786 | 5 | 5,874 | 5,874 | $940 | $6,814 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.52994 | -103.24576 | Nov 19 2024 al Dec 18 2024 | $6,814.00 | [email protected] | 8123511109 | ||
| 67963 | 850100901572 | DJ - Oriente | 78DJ07AMA7870045 | FERNANDEZ SANCHEZ VLADIMIR | RANCHO LA FERSEVA EL JICARO VE | EL JICARO | VERACRUZ | 68 | GDMTH | 37 | 37 | 1,760 | 5 | 5,875 | 5,875 | $940 | $6,814 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.5517966667 | -96.2448933333 | Oct 24 2024 al Nov 26 2024 | $6,814.00 | NULL | NULL | NULL | 2747440001 |
| 214154 | 929230400554 | DU - GolfoCentro | 70DU05D017020080 | ARAIZA GALLARDO CARLOS ALBERTO | CALLE REAL CUENCALECHERA 3001 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 11 | 11 | 1,463 | 4 | 5,874 | 5,874 | $940 | $6,814 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.2056483333 | -100.8805816667 | Nov 13 2024 al Dec 12 2024 | $6,814.00 | 4441790277 | |||
| 281995 | 505160903451 | DX - Jalisco | 84DX16V014100002 | CADENA COMERCIAL OXXO SA DE CV | LUIS ALCARAZ 1755 | GUADALAJARA | JALISCO | 68 | GDMTH | 27 | 27 | 1,903 | 5 | 5,874 | 5,874 | $940 | $6,814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,814.00 | [email protected] | NULL | ||
| 374697 | 780240800212 | DW - Peninsular | 68DW12A016820611 | INTENSITY SWEAT | SM311 MZ33 LT1 02 L108 109 | CANCUN | QUINTANA ROO | 67 | GDMTH | 23 | 23 | 1,622 | 5 | 5,632 | 5,632 | $901 | $6,814 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1173433333 | -86.8455016667 | Nov 11 2024 al Dec 11 2024 | $6,814.00 | [email protected] | 9980000000 | ||
| 450499 | 552141003111 | DB - Noroeste | 70DB15A016200910 | MUNICIPIO DE CABORCA | CAMPO DE SOF BALL | CABORCA | Sonora | 65 | GDMTH | 40 | 40 | 2,291 | 6 | 6,309 | 6,309 | $505 | $6,814 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7050833333 | -112.1495583333 | Nov 12 2024 al Dec 11 2024 | $6,814.00 | [email protected] | 6373723344 | ||
| 262084 | 466171201283 | DX - Jalisco | 77DX06B130010530 | RODRIGUEZ AMES JAIME | ADOLFO LOPEZ MATEOS 174 A | STA CRUZ DEL ASTILLERO | JALISCO | 68 | GDMTH | 30 | 49 | 1,940 | 5 | 5,875 | 5,875 | $940 | $6,814 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 20.75055 | -103.6506116667 | Oct 25 2024 al Nov 25 2024 | $6,814.00 | NULL | NULL | NULL | 6691094453 |
| 274899 | 494160701652 | DX - Jalisco | 79DX13A010010320 | GARZA ESCAMILLA RUBEN | ABILLO 50 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 90 | 90 | 1,920 | 5 | 5,875 | 5,875 | $940 | $6,814 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4805033333 | -105.2869083333 | Oct 28 2024 al Nov 27 2024 | $6,814.00 | [email protected] | 3221522704 | ||
| 651740 | 90900500857 | DP - Bajio | 76DP10G337620050 | ANTONIO LEDEZMA ARREDON | EL OLIVO EJ COPALES | BOTIJA 0 | GUANAJUATO | 9A | GDMTH | 120 | 120 | 9,440 | 27 | 6,814 | 6,814 | $0 | $6,814 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.327605 | -101.3279666667 | Oct 23 2024 al Nov 22 2024 | $6,814.00 | [email protected] | 4561140281 | ||
| 59529 | 832180900905 | DJ - Oriente | 74DJ03C010740230 | TELEFONIA POR CABLE | REPUBLICA DE SAN SALVADOR 401 | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 50 | 50 | 23,012 | 61 | 58,741 | 58,741 | $9,399 | $68,139 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.0559666667 | -97.04619 | Nov 20 2024 al Dec 19 2024 | $68,139.00 | [email protected] | [email protected] | [email protected] | 2326900501 |
| 701914 | 292020503611 | DG - CentroSur | 80DG21J910010010 | H AYUNTAMIENTO MPAL C017 | ALUMBRADO PUBLICO NUEVO BALSAS | NUEVO BALSAS | GUERRERO | 5A | PB | 33 | 29 | 11,701 | 0 | 58,741 | 58,741 | $9,399 | $68,139 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68,139.00 | NULL | NULL | NULL | 7335825820 |
| 310851 | 596170705696 | DC - Norte | 82DC04B018210370 | FOM EDUC CULT FCO DE IBARRA AC | PROL AV TOMAS FERNANDEZ 11201 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 359 | 359 | 14,873 | 27 | 58,912 | 58,912 | $4,713 | $68,138 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.69559 | -106.36209 | Oct 31 2024 al Nov 30 2024 | $68,138.00 | [email protected] | [email protected] | [email protected] | 6562071663 |
| 283939 | 508240101037 | DX - Jalisco | 77DX154010030318 | PANADERIAS EL SAUZ S A DEL C | AV PATRIA 3128 | GUADALAJARA | JALISCO | 68 | GDMTH | 96 | 96 | 20,640 | 49 | 58,738 | 58,738 | $9,398 | $68,137 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.62881 | -103.3943766667 | Oct 24 2024 al Nov 25 2024 | $68,137.00 | [email protected] | [email protected] | 0 | |
| 281747 | 504940704748 | DX - Jalisco | 82DX15T020030200 | UNIVERSIDAD DE GUADALAJARA | GRAL R CORONA 12012 | ZAPOPAN | JALISCO | 78 | GDMTH | 216 | 216 | 19,522 | 36 | 58,738 | 58,738 | $9,398 | $68,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $68,137.00 | [email protected] | [email protected] | [email protected] | 3338099439 |
| 643070 | 81201256674 | DP - Bajio | 82DP09M018212006 | SUAREZ GONZALEZ ARQ ALFONSO | AV ANTEA FRACC B 4C 1032 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 630 | 630 | 196,241 | 449 | 586,210 | 586,210 | $93,794 | $681,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6712321 | -100.4381502 | Oct 31 2024 al Nov 30 2024 | $681,347.00 | [email protected] | [email protected] | [email protected] | 4422256201 |
| 62373 | 841221100357 | DJ - Oriente | 80DJ06M016211160 | ALUM PUBLICO BLVD RIVERA VERA | DOMICILIO CONOCIDO SN | BOCA DEL RIO | VERACRUZ | 5A | PB | 36 | 36 | 12,780 | 0 | 58,736 | 58,736 | $9,398 | $68,134 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68,134.00 | [email protected] | NULL | ||
| 187867 | 571120901050 | DL - ValleMexicoNorte | 82DL70A318200210 | ADMI RESI ALTA VITTA AC | ANILLO INT LOMAS VERDES 275 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 121 | 121 | 16,908 | 42 | 57,496 | 57,496 | $9,199 | $68,133 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.51219833 | -99.27397833 | Oct 31 2024 al Nov 30 2024 | $68,133.00 | [email protected] | [email protected] | [email protected] | 5553431589 |
| 484760 | 375150801048 | DD - GolfoNorte | 82DD12D103040710 | INST ANGLO BRIT CAMP CUMB SC | AV PASEO DE LOS LEONES 7001 | GARCIA | NUEVO LEON | 74 | GDMTH | 216 | 216 | 20,784 | 51 | 58,734 | 58,734 | $9,397 | $68,131 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.657674 | -100.391083 | Oct 31 2024 al Nov 30 2024 | $68,131.00 | [email protected] | [email protected] | 0 | |
| 404255 | 812240103537 | DW - Peninsular | 65DW22C016510042 | GAFSACOMM SA DE CV | CARR FRAL307 CANCUN CHETU KM20 | TULUM | QUINTANA ROO | 67 | GDMTH | 65 | 65 | 19,950 | 51 | 58,732 | 58,732 | $9,397 | $68,130 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.1144333333 | -87.6508533333 | Nov 6 2024 al Dec 6 2024 | $68,130.00 | [email protected] | [email protected] | [email protected] | 6691868345 |
| 169087 | 305200100781 | DM - ValleMexicoCentro | 82DM27E018220040 | NUEVA ELEKTRA DEL MILENIO SA C | CARR MEXICO TEXCOCO KM 28 | CHICOLOAPAN | ESTADO DE MEXICO | 73 | GDMTH | 134 | 195 | 19,175 | 47 | 58,733 | 58,733 | $9,397 | $68,130 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.407271 | -98.924405 | Oct 31 2024 al Nov 30 2024 | $68,130.00 | [email protected] | [email protected] | 5517207000 | |
| 506368 | 384931004797 | DD - GolfoNorte | 78DD03A016610060 | MPIO NVO LAR ALUM PUB | MINA CUADRA 39 | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 4 | 4 | 1,573 | 0 | 6,308 | 6,308 | $505 | $6,813 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.491375 | -99.516495 | Oct 28 2024 al Nov 27 2024 | $6,813.00 | [email protected] | 8677113543 | ||
| 119299 | 20180800833 | DA - BajaCalifornia | 72DA15F010323655 | PARDINI DE LA HERRAN MARIO | AV DE LAS JUVENTUDES 1328 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 2,988 | 8 | 6,295 | 6,295 | $504 | $6,813 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6443183333 | -115.4154816667 | Nov 18 2024 al Dec 17 2024 | $6,813.00 | NULL | NULL | NULL | 6868404542 |
| 264 | 138161001173 | DN - ValleMexicoSur | 74DN20B011990210 | COLEGIO VERMONT S C | VEREDA 90 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 30 | 1,751 | 5 | 5,873 | 5,873 | $940 | $6,813 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.30982 | -99.2066 | Oct 24 2024 al Nov 26 2024 | $6,813.00 | [email protected] | 5555685682 | ||
| 363024 | 772160501211 | DW - Peninsular | 62DW01C016210120 | MUNICIPIO DE MERIDA YUCATAN | 48 SN 61 61A VILLAS DEL SUR | MERIDA | YUCATAN | 5A | PB | 3 | 3 | 1,285 | 0 | 5,873 | 5,873 | $940 | $6,813 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9217983333 | -89.6124233333 | Oct 31 2024 al Dec 3 2024 | $6,813.00 | [email protected] | [email protected] | [email protected] | NULL |
| 116258 | 18201004418 | DA - BajaCalifornia | 74DA15C010174451 | OXIGENO Y ACETILENO SA DE CV | LAZARO CARDENAS 2644 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 72 | 72 | 3,040 | 8 | 6,295 | 6,295 | $504 | $6,813 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6131516667 | -115.3913216667 | Nov 20 2024 al Dec 19 2024 | $6,813.00 | [email protected] | [email protected] | 6865516200 | |
| 144938 | 176091000351 | DF - CentroOccidente | 74DF15G125011300 | FCO JAVIER LOPEZ GONZALEZ | E ZAPATA 1340 | PUREPERO | MICHOACAN | 68 | GDMTH | 37 | 37 | 2,031 | 6 | 5,848 | 5,848 | $936 | $6,813 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.89922 | -101.99756 | Nov 21 2024 al Dec 19 2024 | $6,813.00 | [email protected] | 4361004745 | ||
| 500554 | 379091002301 | DD - GolfoNorte | 78DD10C017850320 | CONSULTORES SALDIVAR SC | JOSE MA COSS 235 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,049 | 6 | 5,873 | 5,873 | $940 | $6,813 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6745233333 | -100.30765 | Oct 28 2024 al Nov 27 2024 | $6,813.00 | [email protected] | 8181151556 | ||
| 611450 | 61920156141 | DP - Bajio | 74DP07D017420670 | COMERCIANTES TIANG LA PULGA | BLVD TORRES LANDA 2610 | LEON | GUANAJUATO | 68 | GDMTH | 60 | 55 | 1,733 | 5 | 5,322 | 5,322 | $852 | $6,813 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0982016667 | -101.6671566667 | Nov 20 2024 al Dec 19 2024 | $6,813.00 | [email protected] | [email protected] | 4771300171 | |
| 355476 | 646221009051 | DC - Norte | 76DC01F017620215 | REYES FLORES AARON | P DE LAS FACULTADES 1401 L7 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 2,039 | 6 | 5,810 | 5,810 | $930 | $6,813 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7128966667 | -106.14884 | Oct 23 2024 al Nov 22 2024 | $6,813.00 | 6141523361 | |||
| 104109 | 10110810976 | DA - BajaCalifornia | 76DA08A016541400 | SRIA DESARROLLO SOC EDO CESPE | PARCELA 38 ARROYO SAN CARLOS | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,718 | 7 | 6,309 | 6,309 | $505 | $6,813 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.7637916667 | -116.5482416667 | Oct 22 2024 al Nov 21 2024 | $6,813.00 | NULL | NULL | NULL | 6461781940 |
| 548274 | 420231200435 | DD - GolfoNorte | 78DD11H067810635 | FIRST CASH SA DE CV | ANDROMEDA 160 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,049 | 6 | 5,873 | 5,873 | $940 | $6,813 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8196083333333 | -100.245456666667 | Oct 28 2024 al Nov 27 2024 | $6,813.00 | [email protected] | 8183785350 | ||
| 638674 | 79180655757 | DP - Bajio | 28DP09H012830562 | ALTTA HOMES CENTROSURSDERLDECV | PASEO DEL ROBLE 3 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,323 | 0 | 5,873 | 5,873 | $940 | $6,813 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.5614784 | -100.4478752 | Oct 21 2024 al Dec 18 2024 | $6,813.00 | [email protected] | [email protected] | 4422167702 | |
| 620501 | 67180390747 | DP - Bajio | 11DP08D011100330 | MPIO COMONFORT | SAN ANTONIO S N | COMONFORT | GUANAJUATO | 5A | PB | 2 | 2 | 1,323 | 0 | 5,873 | 5,873 | $940 | $6,813 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.6978266667 | -100.7659016667 | Sep 5 2024 al Nov 6 2024 | $6,813.00 | [email protected] | 4121571354 | ||
| 360414 | 771080101089 | DW - Peninsular | 62DW01B016210080 | MUNICIPIO DE MERIDA YUCATAN | 40 X 31 Y 29 JESUS CARRANZA M3 | MERIDA | YUCATAN | 5A | PB | 4 | 4 | 1,285 | 0 | 5,873 | 5,873 | $940 | $6,813 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9856416667 | -89.607455 | Oct 31 2024 al Dec 3 2024 | $6,813.00 | [email protected] | [email protected] | [email protected] | 9999450731 |
| 241661 | 438110702499 | DX - Jalisco | 77DX15K010020300 | RADIAL LLANTAS SA DE CV | 8 DE JULIO 1631 | GUADALAJARA | JALISCO | 68 | GDMTH | 50 | 50 | 1,822 | 5 | 5,873 | 5,873 | $940 | $6,813 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6492016667 | -103.3599083333 | Oct 24 2024 al Nov 25 2024 | $6,813.00 | [email protected] | 3338101672 | ||
| 271595 | 487070908294 | DX - Jalisco | 72DX12A010260350 | UNILEVER DE MEXICO S DE RL CV | AV AGUAMILPA 142 | TEPIC | NAYARIT | 68 | GDMTH | 75 | 75 | 21,200 | 51 | 58,732 | 58,732 | $9,397 | $68,129 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.4757583333 | -104.8475416667 | Nov 15 2024 al Dec 17 2024 | $68,129.00 | [email protected] | 0 | ||
| 243297 | 439231201337 | DX - Jalisco | 70DX14M017020485 | DZOG CAPITAL SA DE CV | AV HIDALGO 1995 07 05 | GUADALAJARA | JALISCO | 68 | GDMTH | 89 | 89 | 21,360 | 54 | 58,731 | 58,731 | $9,397 | $68,128 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6766233333 | -103.3808616667 | Nov 13 2024 al Dec 13 2024 | $68,128.00 | [email protected] | 0 | ||
| 110339 | 12961200375 | DA - BajaCalifornia | 63DA10A306334180 | GRUPO FEL COMONDU SPR DE RL | L4 COL LOS TULARES | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9M | GDMTH | 120 | 120 | 36,319 | 105 | 68,128 | 68,128 | $0 | $68,127 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.0631433333 | -111.8026133333 | Nov 4 2024 al Dec 3 2024 | $68,127.00 | [email protected] | [email protected] | [email protected] | 6131328474 |
| 82856 | 886161103495 | DJ - Oriente | 62DJ06M014250240 | URBANIZADORA MEDELLIN SA DE CV | CARRETETA MEDELLIN VER KM3 4 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 34 | 34 | 21,951 | 60 | 58,729 | 58,729 | $9,397 | $68,126 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.08973 | -96.1648266667 | Nov 5 2024 al Dec 3 2024 | $68,126.00 | [email protected] | [email protected] | 2299896900 | |
| 554288 | 999850103035 | DD - GolfoNorte | 82DD10A015100105 | DYNAKROM SAPI DE CV | AV INDUSTRIAS 930 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 990 | 990 | 229,139 | 499 | 587,277 | 587,277 | $93,964 | $681,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70147 | -100.32166 | Oct 31 2024 al Nov 30 2024 | $681,241.00 | [email protected] | [email protected] | [email protected] | 8119585854 |
| 661811 | 101170102275 | DP - Bajio | 82DP52F058200350 | YOKOHAMA INDUST AMERICAS | CIRCUITO CEREZOS ORIENTE 101 | SAN FCO. DE LOS ROMO | Aguascalientes | 78 | GDMTH | 810 | 810 | 188,962 | 395 | 542,820 | 542,820 | $86,851 | $681,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $681,239.00 | [email protected] | [email protected] | [email protected] | 4499299020 |
| 92962 | 3190904929 | DA - BajaCalifornia | 71DA01C015098210 | COM EST DE SERV PUB DE TIJUANA | CAM VECINAL C VENADOS 14508 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 96 | 96 | 33,333 | 88 | 63,077 | 63,077 | $5,046 | $68,123 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4137033333 | -116.9498316667 | Nov 14 2024 al Dec 13 2024 | $68,123.00 | [email protected] | 6641047700 | ||
| 67353 | 849220502771 | DJ - Oriente | 82DJ06L018200263 | LATAMGYM SAPI DE CV | JUAN PABLO II 1728 1N L1 | VERACRUZ | VERACRUZ | 78 | GDMTH | 180 | 180 | 18,394 | 45 | 58,726 | 58,726 | $9,396 | $68,122 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3666666 | -96 | Oct 31 2024 al Nov 30 2024 | $68,122.00 | [email protected] | [email protected] | [email protected] | 2292251797 |
| 172153 | 974080301957 | DM - ValleMexicoCentro | 82DM23D010090340 | GPO INTEGRAL DE DES INMOB S DE | EJERCITO NAL 843 B SOTANO 2 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 3,000 | 3,000 | 200,400 | 454 | 587,245 | 587,245 | $93,959 | $681,204 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.440046 | -99.202045 | Oct 31 2024 al Nov 30 2024 | $681,204.00 | [email protected] | [email protected] | [email protected] | 5552801412 |
| 8983 | 338151101659 | DN - ValleMexicoSur | 82DN50A018210498 | COPPEL S A DE C V | PASEO TOLLOCAN 1005 | TOLUCA | ESTADO DE MEXICO | 78 | GDMTH | 180 | 180 | 20,068 | 41 | 57,485 | 57,485 | $9,198 | $68,120 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.282246 | -99.641463 | Oct 31 2024 al Nov 30 2024 | $68,120.00 | [email protected] | [email protected] | 7222106942 | |
| 536724 | 415111000099 | DD - GolfoNorte | 82DD11G056000470 | GP BIENES INMUEBLES SA DE CV | AV 20 DE NOVIEMBRE 1103 CP 000 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 557 | 557 | 23,471 | 39 | 58,724 | 58,724 | $9,396 | $68,120 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.57686 | -100.002255 | Oct 31 2024 al Nov 30 2024 | $68,120.00 | [email protected] | 0 | ||
| 644888 | 82851000263 | DP - Bajio | 80DP09T720010010 | MPIO SAN LUIS DE LA PAZ | EL REFUGIO | EL REFUGIO | GUANAJUATO | 5A | PB | 4 | 1 | 1,331 | 0 | 5,872 | 5,872 | $940 | $6,812 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,812.00 | [email protected] | 4686882331 | ||
| 476969 | 370170304103 | DD - GolfoNorte | 77DD11H066201180 | MADERAS Y EMP SAN FERNANDO SA | AV DEL PARQUE 208 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,059 | 5 | 5,873 | 5,873 | $940 | $6,812 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.748325 | -100.2171216667 | Oct 25 2024 al Nov 26 2024 | $6,812.00 | [email protected] | 0 | ||
| 586541 | 44090111075 | DP - Bajio | 74DP03G017490110 | GASOLINERAS DEL CENTRO SA CV | AV TECNOLOGICO 38 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 33 | 33 | 1,839 | 5 | 5,494 | 5,494 | $879 | $6,812 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.37462 | -99.9790433333 | Nov 20 2024 al Dec 19 2024 | $6,812.00 | [email protected] | [email protected] | [email protected] | 4271294700 |
| 186194 | 568201010060 | DL - ValleMexicoNorte | 75DL20D666620190 | TUBOS Y DERIVADOS DE CARTONSA | COLIMA S N | TEMASCALAPA | ESTADO DE MEXICO | 68 | GDMTH | 26 | 26 | 1,879 | 5 | 5,748 | 5,748 | $920 | $6,812 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.8814783333 | -98.8594566667 | Nov 21 2024 al Dec 20 2024 | $6,812.00 | [email protected] | [email protected] | 5511327201 | |
| 250198 | 448800700117 | DX - Jalisco | 80DX02D010010045 | ALUMBRADO PUBLICO | AGUA DE OBISPO | SAN JUAN DE LOS LAGOS | JALISCO | 5A | PB | 4 | 3 | 1,215 | 0 | 5,872 | 5,872 | $940 | $6,812 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,812.00 | [email protected] | [email protected] | 3957850001 | |
| 327768 | 609090602386 | DC - Norte | 77DC22R017740160 | TESORERIA MUNICIPAL DE TORREON | BLVD REV PASANDO CARRET MIELER | TORREON COAH | COAHUILA | 5A | GDMTH | 5 | 5 | 1,839 | 5 | 5,872 | 5,872 | $940 | $6,812 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5352462 | -103.3638358 | Oct 25 2024 al Nov 25 2024 | $6,812.00 | NULL | NULL | NULL | 8711560813 |
| 53596 | 819201101637 | DJ - Oriente | 80DJ03S100110030 | MUNICIPIO DE TENAMPULCO | ALUM PUB COL MORELOS | TENAMPULCO | PUEBLA | 5A | PB | 4 | 4 | 1,268 | 0 | 5,872 | 5,872 | $940 | $6,812 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,812.00 | [email protected] | [email protected] | [email protected] | 2333174019 |
| 254074 | 455110802908 | DX - Jalisco | 80DX03C150030035 | MUNICIPIO DE LA BARCA JALISCO | PARQUE INDUSTRIAL LA BARCA | LA BARCA | JALISCO | 5A | PB | 4 | 3 | 1,215 | 0 | 5,872 | 5,872 | $940 | $6,812 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2931783333 | -102.5528816667 | Oct 31 2024 al Nov 30 2024 | $6,812.00 | [email protected] | 3931009200 | ||
| 421000 | 527240702094 | DB - Noroeste | 71DB03A017130401 | KN GASOLINERA | BLVD CTM 1501 | CD OBREGON | Sonora | 65 | GDMTH | 40 | 40 | 1,951 | 6 | 5,838 | 5,838 | $934 | $6,812 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.4495633333 | -109.9239 | Nov 13 2024 al Dec 12 2024 | $6,812.00 | [email protected] | 6444161717 | ||
| 447115 | 547110700791 | DB - Noroeste | 19DB10C071922910 | MUNICIPIO DE NAVOLATO | MARCELINO VEGA S N BALBUENA | BALBUENA | Sinaloa | 5A | PB | 2 | 2 | 1,536 | 0 | 5,872 | 5,872 | $939 | $6,812 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 24.7461566667 | -107.55287 | Sep 11 2024 al Nov 12 2024 | $6,812.00 | [email protected] | [email protected] | [email protected] | 6727270933 |
| 112023 | 16080506922 | DA - BajaCalifornia | 78DA15A020704050 | SUPER MEXOLINA GRUPO GASOLINER | BLVD LAZARO CARDENAS 699 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 2,863 | 8 | 6,293 | 6,293 | $503 | $6,812 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6242116667 | -115.4820966667 | Oct 28 2024 al Nov 26 2024 | $6,812.00 | NULL | NULL | NULL | 6860000000 |
| 116633 | 18230905815 | DA - BajaCalifornia | 72DA15C010153001 | DATATECHNIC MEXICO S DE R L DE | DE LAS MISIONES NORTE 172 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 97 | 97 | 2,960 | 8 | 6,293 | 6,293 | $503 | $6,812 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.603365 | -115.4209033333 | Nov 18 2024 al Dec 17 2024 | $6,812.00 | [email protected] | 6868416048 | ||
| 597405 | 53000350369 | DP - Bajio | 67DP06J016711960 | FRANCISCO OLIVA GOMEZ | EJE BUSTAMANTE | SILAO | GUANAJUATO | 9M | GDMTH | 14 | 14 | 2,275 | 7 | 6,812 | 6,812 | $0 | $6,812 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.9479766667 | -101.4424933333 | Nov 8 2024 al Dec 9 2024 | $6,812.00 | [email protected] | 4727370264 | ||
| 199587 | 912210703020 | DU - GolfoCentro | 82DU03A010050390 | RAMIREZ CONDE JUVENAL | AGUSTIN MELGAR 1462 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 108 | 108 | 1,666 | 5 | 5,872 | 5,872 | $940 | $6,812 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.71690571 | -99.124191 | Oct 31 2024 al Nov 30 2024 | $6,812.00 | [email protected] | [email protected] | 8341252649 | |
| 719271 | 327101100285 | DG - CentroSur | 66DG81H036400005 | BALTAZAR ISIDOR MA CONCEPCION | CARR NACIONAL ACAPULCO PINOT | SAN MARCOS | GUERRERO | 68 | GDMTH | 13 | 13 | 1,904 | 5 | 5,290 | 5,290 | $846 | $6,812 | 2024-08-08 00:00:00 | 2024-09-06 00:00:00 | 16.7932533 | -99.3890633 | Aug 8 2024 al Sep 6 2024 | $6,812.00 | NULL | NULL | NULL | 7454532022 |
| 113332 | 16240102254 | DA - BajaCalifornia | 77DA15A020760101 | ARELLANO SANCHEZ KARLA MARIA | EL POZO 63 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 15 | 18 | 2,776 | 7 | 6,293 | 6,293 | $503 | $6,812 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5955866667 | -115.4385233333 | Oct 24 2024 al Nov 25 2024 | $6,812.00 | NULL | NULL | NULL | 6860000000 |
| 526537 | 407130900561 | DD - GolfoNorte | 75DD10A017510700 | AUTOBUSES DEL NORESTE SA DE CV | COLON 855 LOC J | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,059 | 6 | 5,873 | 5,873 | $940 | $6,812 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6877016666667 | -100.319296666667 | Oct 23 2024 al Nov 22 2024 | $6,812.00 | [email protected] | [email protected] | NULL | |
| 83927 | 892081205068 | DJ - Oriente | 80DJ01Q026320040 | ALUMBRADO PUBLICO MPIO ESPINAL | MUNICIPIO ESPINAL | LA NORIA | VERACRUZ | 5A | PB | 4 | 4 | 1,268 | 0 | 5,872 | 5,872 | $940 | $6,812 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,812.00 | NULL | NULL | NULL | 7848812342 |
| 120040 | 21000401754 | DA - BajaCalifornia | 77DA16A014830112 | MUNICIPIO DE SAN LUIS RC SON | R120 AV TABASCO Y CALLE 5TA | SAN LUIS | SONORA | 5A | PB | 5 | 5 | 2,105 | 0 | 6,307 | 6,307 | $505 | $6,812 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.44521 | -114.7924394 | Oct 24 2024 al Nov 25 2024 | $6,812.00 | NULL | NULL | NULL | 6535366616 |
| 509162 | 386170100951 | DD - GolfoNorte | 78DD04A047810910 | GP INMUEBLES SA DE CV | AVE HDA BUGAMBILIAS 100 15 E | REYNOSA | TAMAULIPAS | 64 | GDMTH | 14 | 14 | 2,274 | 6 | 6,308 | 6,308 | $505 | $6,812 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0450783333 | -98.3913016667 | Oct 28 2024 al Nov 27 2024 | $6,812.00 | [email protected] | 8991545726 | ||
| 607991 | 60240902802 | DP - Bajio | 76DP07C017620990 | GAMINO ORNELAS HECTOR | BLVD GPE VICTORIA 1301 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 39 | 39 | 1,498 | 4 | 5,322 | 5,322 | $852 | $6,812 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.002205 | -101.852101666667 | Oct 23 2024 al Nov 22 2024 | $6,812.00 | [email protected] | 4761016866 | ||
| 393976 | 801930700749 | DW - Peninsular | 80DW07B590010020 | H AYUNT CHEMAX Y019 | ALUMB PUBLICO XTULIM | XTULIN | YUCATAN | 5A | PB | 4 | 4 | 1,285 | 0 | 5,873 | 5,873 | $940 | $6,812 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,812.00 | [email protected] | 9851142259 | ||
| 611576 | 61951153558 | DP - Bajio | 80DP07D018011180 | MPIO LEON | SATELITE FEBA FTE 401 | LEON | GUANAJUATO | 5A | PB | 4 | 4 | 1,331 | 0 | 5,872 | 5,872 | $940 | $6,812 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.10303 | -101.7154666667 | Oct 31 2024 al Nov 30 2024 | $6,812.00 | NULL | NULL | NULL | 4777880000 |
| 464637 | 354170102131 | DD - GolfoNorte | 78DD19F017890200 | INSTITUTO COAHUILENSE DE ACCES | BLVD NAZARIO O GARZA 3385 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 50 | 50 | 1,982 | 6 | 5,872 | 5,872 | $940 | $6,812 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4627583333 | -100.9789666667 | Oct 28 2024 al Nov 27 2024 | $6,812.00 | [email protected] | [email protected] | [email protected] | 8444155218 |
| 396287 | 806040500043 | DW - Peninsular | 69DW08C326910030 | ESC SECUNDARIA NO 64 ITZAMNA | 11 14 16 TEKAL DE V | TEKAL DE VENEGAS | YUCATAN | 67 | GDMTH | 39 | 45 | 1,749 | 5 | 5,872 | 5,872 | $940 | $6,812 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0196166667 | -88.9449566667 | Nov 12 2024 al Dec 12 2024 | $6,812.00 | [email protected] | NULL | ||
| 67392 | 849230601700 | DJ - Oriente | 82DJ06L018200141 | CENT ESP Y EST SUP ODONT VER S | SIMON BOLIVAR 339 | VERACRUZ | VERACRUZ | 78 | GDMTH | 120 | 120 | 18,410 | 45 | 58,723 | 58,723 | $9,396 | $68,119 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.175532 | -96.12381 | Oct 31 2024 al Nov 30 2024 | $68,119.00 | [email protected] | 2220000000 | ||
| 427330 | 533240901232 | DB - Noroeste | 76DB05A017620001 | CY ALIMENTOS SA DE CV | ANGEL FLORES 313 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 60 | 60 | 20,880 | 53 | 58,723 | 58,723 | $9,396 | $68,118 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.28402 | -106.411891666667 | Oct 23 2024 al Nov 22 2024 | $68,118.00 | [email protected] | [email protected] | 6694177208 | |
| 574484 | 257240606292 | DV - CentroOriente | 78DV07C057840552 | EXCELENCIA EN VEHICULOS ELECTR | DE LA LUNA 4021A LOC 4 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 44 | 44 | 19,883 | 51 | 58,594 | 58,594 | $9,375 | $68,116 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.01272333 | -98.2625817 | Oct 28 2024 al Nov 27 2024 | $68,116.00 | [email protected] | [email protected] | 2222230050 | |
| 276954 | 500150500063 | DX - Jalisco | 82DX13G330010101 | ARCINIEGA ACOSTA TERESA VIRIDI | AV SOL NUEVO Y LOTO | RINCON DE GUAYABITOS | NAYARIT | 78 | GDMTH | 160 | 160 | 18,518 | 46 | 58,721 | 58,721 | $9,395 | $68,116 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0212716667 | -105.2731233333 | Oct 31 2024 al Nov 30 2024 | $68,116.00 | [email protected] | 3272740342 | ||
| 487510 | 376131003706 | DD - GolfoNorte | 76DD12A010020240 | CARNES SAM SA DE CV | ENRIQUE C LIVAS 401 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 23,760 | 57 | 58,720 | 58,720 | $9,395 | $68,115 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6906083333 | -100.354305 | Oct 24 2024 al Nov 25 2024 | $68,115.00 | 8187614401 | |||
| 536792 | 415120500096 | DD - GolfoNorte | 82DD11G011025059 | KATCON SA DE CV | AUT AL AEROPUERTO KM 10 CP 000 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 800 | 800 | 21,534 | 53 | 58,720 | 58,720 | $9,395 | $68,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.765046 | -100.123172 | Oct 31 2024 al Nov 30 2024 | $68,115.00 | [email protected] | [email protected] | [email protected] | 8180444000 |
| 608844 | 61031000679 | DP - Bajio | 82DP07D011821156 | CALZADO SPIRIT 2000 SA DE CV | D1Q1 ZAPATEROS 205 CD INDUSTRI | LEON | GUANAJUATO | 78 | GDMTH | 121 | 121 | 17,504 | 43 | 57,905 | 57,905 | $9,265 | $68,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.06495167 | -101.6867383 | Oct 31 2024 al Nov 30 2024 | $68,113.00 | [email protected] | [email protected] | [email protected] | 4777635001 |
| 185013 | 566140504924 | DL - ValleMexicoNorte | 82DL20A020020007 | SOLC INTEGRALES ALMOS SAPI CV | PARCELA 189 Z P 7 | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 610 | 860 | 346,395 | 47 | 574,777 | 574,777 | $91,964 | $681,110 | 2022-06-30 00:00:00 | 2022-07-31 00:00:00 | 19.705375 | -99.22733833 | Jun 30 2022 al Jul 31 2022 | $681,110.00 | [email protected] | 5583602949 | ||
| 171530 | 971240800280 | DM - ValleMexicoCentro | 71DM22B017120319 | SUREXS AGENTE DE SEGUROS Y DE | AV REVOLUCION 633 P3 OF AYC | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 20 | 1,773 | 5 | 5,871 | 5,871 | $939 | $6,811 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.3857783333 | -99.1866183333 | Nov 13 2024 al Dec 16 2024 | $6,811.00 | NULL | NULL | NULL | 5541720712 |
| 535314 | 414850703221 | DD - GolfoNorte | 80DD10F048020775 | OP DE AP DE SALINAS VICTORIA | LOS MORALES N L | ESCOBEDO | NUEVO LEON | 5A | PB | 4 | 4 | 1,463 | 0 | 5,871 | 5,871 | $939 | $6,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,811.00 | [email protected] | 0 | ||
| 103704 | 10080106756 | DA - BajaCalifornia | 78DA08A206772700 | GONZALEZ GODOY JOSE ANGEL | PENA BLANCA S N CP 00000 | EJ VALLE DE LA TRINIDAD | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 2,277 | 6 | 5,277 | 5,277 | $422 | $6,811 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.40337 | -115.7272833333 | Oct 24 2024 al Nov 25 2024 | $6,811.00 | [email protected] | 6461535007 | ||
| 156698 | 187000702041 | DF - CentroOccidente | 79DF25H117930345 | MUNICIPIO DE ARMERIA COL | COLONIA FERROCARRIL | ARMERIA | COLIMA | 5A | PB | 1 | 0 | 1,333 | 0 | 5,872 | 5,872 | $939 | $6,811 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.9332317 | -103.9759083 | Oct 28 2024 al Nov 28 2024 | $6,811.00 | [email protected] | [email protected] | [email protected] | 3133220319 |
| 171807 | 972230311732 | DM - ValleMexicoCentro | 75DM21C017512200 | NELO MOBILE SA DE CV | PLAZA VILLA MADRID 1 11SUR | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 26 | 37 | 1,904 | 5 | 5,872 | 5,872 | $939 | $6,811 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.42079 | -99.1655466667 | Oct 21 2024 al Nov 20 2024 | $6,811.00 | 5525585207 | |||
| 576549 | 260120801556 | DV - CentroOriente | 80DV11B765550010 | MPIO SAN AGUSTIN METZQUITITLAN | SANTA MARIA Y CALLES DE LA POB | SAN AGUSTIN METZQUITITLAN | HIDALGO | 5A | PB | 4 | 4 | 1,278 | 0 | 5,871 | 5,871 | $939 | $6,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,811.00 | [email protected] | [email protected] | 7712665041 | |
| 576561 | 260120801688 | DV - CentroOriente | 80DV11B865550010 | MPIO SAN AGUSTIN METZQUITITLAN | SAN NICOLAS Y CALLES DE LA POB | SN NICOLAS ATECOXCO | HIDALGO | 5A | PB | 4 | 4 | 1,278 | 0 | 5,871 | 5,871 | $939 | $6,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,811.00 | [email protected] | [email protected] | [email protected] | 7712665041 |
| 687683 | 123230756737 | DP - Bajio | 74DP58B377440025 | MPIO ZACATECAS | VIALIDA EL ORITO KM 6 500 | CIENEGUILLA | Zacatecas | 5A | GDMTH | 16 | 16 | 1,852 | 6 | 5,872 | 5,872 | $939 | $6,811 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.7554183333 | -102.6452966667 | Nov 20 2024 al Dec 19 2024 | $6,811.00 | [email protected] | 4929256220 | ||
| 171843 | 972240301875 | DM - ValleMexicoCentro | 71DM21C017120555 | HOLDING CONDESA 1994 SA DE CV | BENJAMIN HILL 229 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 39 | 1,777 | 5 | 5,872 | 5,872 | $940 | $6,811 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4065066667 | -99.17359 | Nov 13 2024 al Dec 16 2024 | $6,811.00 | NULL | NULL | NULL | 0 |
| 124243 | 26150400201 | DA - BajaCalifornia | 69DA16G056420140 | COOPERATIVA ALGODONERA BONANZA | LOTE 121 EJIDO MONTERREY | EJIDO CHAPULTEPEC | BAJA CALIFORNIA | 61 | GDMTH | 45 | 45 | 2,806 | 8 | 6,293 | 6,293 | $503 | $6,811 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.529975 | -115.0764 | Nov 12 2024 al Dec 11 2024 | $6,811.00 | 6861130870 | |||
| 564838 | 241160402595 | DV - CentroOriente | 79DV04B504100360 | MUNICIPIO DE IZUCAR DE MAT | CARRET FED IZU ATENCINGO S N | IZUCAR DE MATAMOROS | PUEBLA | 5A | PB | 3 | 3 | 1,278 | 0 | 5,871 | 5,871 | $939 | $6,811 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.59842167 | -98.485175 | Oct 29 2024 al Nov 28 2024 | $6,811.00 | [email protected] | 2436882088 | ||
| 265837 | 474020101620 | DX - Jalisco | 72DX07D931010050 | RADIOMOVIL DIPSA SA DE CV | CALLEJON DEL TAJO S N | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 17 | 17 | 1,992 | 5 | 5,872 | 5,872 | $940 | $6,811 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4476516667 | -103.24828 | Nov 15 2024 al Dec 17 2024 | $6,811.00 | [email protected] | 3336691020 | ||
| 437627 | 543990902309 | DB - Noroeste | 04DB08A010422290 | MUNICIPIO DE GUASAVE | BLVD RUMUALDO RUIZ PAYAN S N | GUASAVE | Sinaloa | 5A | PB | 2 | 2 | 1,536 | 0 | 5,872 | 5,872 | $939 | $6,811 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 25.5698033 | -108.46993 | Sep 30 2024 al Nov 29 2024 | $6,811.00 | [email protected] | [email protected] | 6878718715 | |
| 521872 | 400970920232 | DD - GolfoNorte | 80DD11I021010031 | MUNICIPIO DE SANTIAGO | LA TINAJA | CD BENITO JUAREZ | NUEVO LEON | 5A | PB | 4 | 4 | 1,463 | 0 | 5,871 | 5,871 | $939 | $6,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,811.00 | [email protected] | [email protected] | 8122855888 | |
| 154535 | 184851001216 | DF - CentroOccidente | 80DF25E030020220 | MUNICIPIO DE COLIMA | ALUMBRADO PUBLICO ORTICES | COLIMA | COLIMA | 5A | PB | 4 | 4 | 1,333 | 0 | 5,872 | 5,872 | $939 | $6,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,811.00 | [email protected] | 3123163876 | ||
| 683953 | 122070955812 | DP - Bajio | 69DP58A016901680 | INST DE EST DE EDUC MEDIA ZAC | PROLONG PEDRO CORONEL 6 | GUADALUPE | Zacatecas | 68 | GDMTH | 90 | 90 | 1,760 | 5 | 5,405 | 5,405 | $865 | $6,811 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.7771 | -102.54003 | Nov 12 2024 al Dec 11 2024 | $6,811.00 | [email protected] | 4929256825 | ||
| 112561 | 16131001979 | DA - BajaCalifornia | 76DA15A020754080 | GRUPO SOL DEL GOLFO SA DE CV | CALZ MANUEL GOMEZ MORIN 900 CP | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 22 | 24 | 2,829 | 8 | 6,293 | 6,293 | $503 | $6,811 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5945266667 | -115.4697883333 | Oct 23 2024 al Nov 22 2024 | $6,811.00 | NULL | NULL | NULL | 6868393124 |
| 499634 | 378990102484 | DD - GolfoNorte | 78DD12E017820250 | ESTRADA G GUSTAVO | LAZARO CARDENAS 2700 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,048 | 6 | 5,872 | 5,872 | $940 | $6,811 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6254166667 | -100.29319 | Oct 28 2024 al Nov 27 2024 | $6,811.00 | [email protected] | 8183499202 | ||
| 440504 | 546031203441 | DB - Noroeste | 82DB10A018221041 | CARRILLO AVILA ERIKA IVONNE | PRIV E BUELNA 124 | CULIACAN | Sinaloa | 75 | GDMTH | 32 | 32 | 1,839 | 5 | 5,872 | 5,872 | $939 | $6,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.815825 | -107.393885 | Oct 31 2024 al Nov 30 2024 | $6,811.00 | [email protected] | [email protected] | [email protected] | 6675027198 |
| 263610 | 470090107573 | DX - Jalisco | 17DX06F010012270 | MUNICIPIO DE TALA | ARROYO SANTIAGO | TALA | JALISCO | 5A | PB | 2 | 2 | 1,207 | 0 | 5,872 | 5,872 | $939 | $6,811 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 20.7064098 | -103.6921703 | Sep 12 2024 al Nov 12 2024 | $6,811.00 | NULL | NULL | NULL | 3847339902 |
| 379092 | 784080900636 | DW - Peninsular | 83DW12E016711790 | MIRIAM ELIZABETH SAID SAYBA | ZT COND LAHIA T FUEGO D 801 | CANCUN | QUINTANA ROO | 77 | GDMTH | 19 | 21 | 1,607 | 4 | 5,629 | 5,629 | $901 | $6,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0415766667 | -86.7825983333 | Oct 31 2024 al Nov 30 2024 | $6,811.00 | [email protected] | [email protected] | 5554125291 | |
| 318683 | 601171100902 | DC - Norte | 76DC06B014002230 | ESC SEC FED ES 47 | CALLE J SALGADO NIETO 0111 | MEOQUI | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 2,053 | 6 | 5,817 | 5,817 | $931 | $6,811 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.3333433333 | -105.4325316667 | Oct 23 2024 al Nov 22 2024 | $6,811.00 | [email protected] | 6394732546 | ||
| 537565 | 416080602954 | DD - GolfoNorte | 78DD04A047830690 | CENTRO SOCIAL EDUCATIVO A C | HIDALGO 1110 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,320 | 6 | 6,307 | 6,307 | $505 | $6,811 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0946516667 | -98.278165 | Oct 28 2024 al Nov 27 2024 | $6,811.00 | [email protected] | [email protected] | 8999221519 | |
| 118015 | 19210101317 | DA - BajaCalifornia | 78DA15D020860550 | SALAZAR RUIZ BLANCA AMALIA | BLVD LAZARO CARDENAS 2795 B | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 84 | 100 | 2,880 | 8 | 6,293 | 6,293 | $503 | $6,811 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6218416667 | -115.5211466667 | Oct 28 2024 al Nov 26 2024 | $6,811.00 | [email protected] | 6861867620 | ||
| 10594 | 965060106661 | DN - ValleMexicoSur | 68DN20C016810100 | OFFICE DEPOT DE MEXICO SA DE C | NOCHE DE PAZ 49 GRANJAS NAVIDA | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 107 | 134 | 20,640 | 49 | 58,714 | 58,714 | $9,394 | $68,108 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.37337 | -99.27861 | Nov 15 2024 al Dec 17 2024 | $68,108.00 | [email protected] | [email protected] | [email protected] | 5558118030 |
| 156931 | 187061102313 | DF - CentroOccidente | 70DF25H527070120 | EP LEOPOLDO CARABALLO | BRASIL 65 | MADRID | COLIMA | 68 | GDMTH | 25 | 25 | 1,959 | 6 | 5,870 | 5,870 | $939 | $6,810 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.08427 | -103.8729 | Nov 14 2024 al Dec 13 2024 | $6,810.00 | [email protected] | [email protected] | 3133260701 | |
| 372483 | 780140502826 | DW - Peninsular | 72DW12A010720009 | MORALES RODRIGUEZ MA GUADALUPE | CENTRAL ABASTOS LOC 441 AL 443 | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 1,418 | 4 | 5,628 | 5,628 | $901 | $6,810 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0448616667 | -86.85036 | Nov 15 2024 al Dec 17 2024 | $6,810.00 | [email protected] | 9988103277 | ||
| 106252 | 10830500613 | DA - BajaCalifornia | 73DA08A016441800 | SOLORIO MORA RAUL | PARCELA 193 MANEADERO B C | ENSENADA | BAJA CALIFORNIA | 9A | PB | 33 | 33 | 14,677 | 0 | 6,810 | 6,810 | $0 | $6,810 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.691025 | -116.5818166667 | Nov 20 2024 al Dec 18 2024 | $6,810.00 | [email protected] | [email protected] | [email protected] | 6461740245 |
| 114958 | 18081004290 | DA - BajaCalifornia | 73DA15C010110100 | CUBIERTAS IND DEL NORTE SA CV | AV ALISOS 7 CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 50 | 61 | 2,899 | 8 | 6,292 | 6,292 | $503 | $6,810 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5701416667 | -115.4083483333 | Nov 19 2024 al Dec 18 2024 | $6,810.00 | [email protected] | [email protected] | [email protected] | 6862648085 |
| 87846 | 1201103530 | DA - BajaCalifornia | 78DA01A025701351 | MOTION AUTOMATION DE MEX SRLCV | RIO DE CONCEPCION 8115 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 60 | 2,710 | 8 | 6,261 | 6,261 | $501 | $6,810 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4767883333 | -117.0060116667 | Oct 28 2024 al Nov 26 2024 | $6,810.00 | [email protected] | [email protected] | 6641022954 | |
| 579393 | 265120805901 | DV - CentroOriente | 80DV12B798020005 | H AYTO SANTIAGO TULANTEPEC | TILHUACAN VARIAS CALLES | TILHUACAN | HIDALGO | 5A | PB | 4 | 4 | 1,278 | 0 | 5,871 | 5,871 | $939 | $6,810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,810.00 | [email protected] | [email protected] | 7757532914 | |
| 194668 | 902141204533 | DU - GolfoCentro | 73DU01B017310140 | SERVICIO 18 DE MARZO SA DE CV | FRANCISCO SARABIA 1010 PTE | MADERO | TAMAULIPAS | 64 | GDMTH | 17 | 20 | 2,046 | 6 | 5,871 | 5,871 | $939 | $6,810 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2501166667 | -97.844985 | Nov 19 2024 al Dec 17 2024 | $6,810.00 | [email protected] | 8331261959 | ||
| 144501 | 175080201049 | DF - CentroOccidente | 70DF15D625010350 | RADIOMOVIL DIPSA SA DE CV | COL L CARDENAS PATAMBAN | PATAMBAN | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,052 | 6 | 5,848 | 5,848 | $936 | $6,810 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.8077 | -102.29313 | Nov 14 2024 al Dec 13 2024 | $6,810.00 | [email protected] | [email protected] | 3336691020 | |
| 116085 | 18190302250 | DA - BajaCalifornia | 72DA15C010150551 | METALURGICA MXLI SIGLO XXISACV | MOCTEZUMA 99 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 50 | 50 | 2,923 | 8 | 6,291 | 6,291 | $503 | $6,810 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5939616667 | -115.39825 | Nov 18 2024 al Dec 17 2024 | $6,810.00 | [email protected] | [email protected] | 6863347595 | |
| 560249 | 228070401445 | DV - CentroOriente | 79DV02F045006008 | ESC SEC TEC N 46 | 29DST0046I AV DE LAS INDUSTRIA | SAN COSME MAZATECOCHCO, TLAX. | TLAXCALA | 68 | GDMTH | 50 | 50 | 1,795 | 5 | 5,871 | 5,871 | $939 | $6,810 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.189255 | -98.189025 | Oct 29 2024 al Nov 28 2024 | $6,810.00 | NULL | NULL | NULL | NULL |
| 212096 | 929090304592 | DU - GolfoCentro | 63DU05D536320620 | SUAREZ ROCES CH RAMIREZ MANUEL | AV B JUAREZ 4300 | POZOS | San Luis Potosi | 68 | GDMTH | 45 | 45 | 2,036 | 5 | 5,871 | 5,871 | $939 | $6,810 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 22.0853116667 | -100.87976 | Nov 1 2024 al Dec 3 2024 | $6,810.00 | [email protected] | [email protected] | 4440000000 | |
| 123523 | 25041000701 | DA - BajaCalifornia | 69DA16F261310310 | LARES GUTIERREZ GREGORIA | AV MEXICO NO 134 POB BENITO J | EJIDO TORREON | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 2,958 | 8 | 6,292 | 6,292 | $503 | $6,810 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5628033333 | -114.9955683333 | Nov 12 2024 al Dec 11 2024 | $6,810.00 | [email protected] | [email protected] | 6585174322 | |
| 517763 | 397931200655 | DD - GolfoNorte | 76DD06C032000120 | PMS MUNICIPIO DE SANTIAGO NL | CARRET NAC SEGUIDO LOORD | SANTIAGO | NUEVO LEON | 5A | GDMTH | 17 | 17 | 2,027 | 6 | 5,871 | 5,871 | $939 | $6,810 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4107333333 | -100.1387266667 | Oct 24 2024 al Nov 25 2024 | $6,810.00 | NULL | NULL | NULL | NULL |
| 492193 | 376220305945 | DD - GolfoNorte | 75DD12A077520050 | KMX MERCADO MAY S DE RL DE CV | B SN PATRICIO 1000 L1032 1034 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,057 | 6 | 5,870 | 5,870 | $939 | $6,810 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.648973 | -100.336483 | Oct 23 2024 al Nov 22 2024 | $6,810.00 | [email protected] | 8116269456 | ||
| 606371 | 60070511277 | DP - Bajio | 70DP07C017030277 | EJIDO DOLORES | POBLADO DE DOLORES | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 25 | 25 | 10,287 | 29 | 6,810 | 6,810 | $0 | $6,810 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.9476316667 | -101.8986333333 | Nov 13 2024 al Dec 13 2024 | $6,810.00 | [email protected] | [email protected] | 4761213136 | |
| 487352 | 376121200201 | DD - GolfoNorte | 77DD12A070010860 | MORALES RODRIGUEZ ALMA MIREYA | PORFIRIO DIAZ 200 CP 00000 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 23 | 38 | 1,816 | 5 | 5,871 | 5,871 | $939 | $6,810 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.663545 | -100.404135 | Oct 25 2024 al Nov 26 2024 | $6,810.00 | [email protected] | [email protected] | 8180105226 | |
| 562620 | 237150808138 | DV - CentroOriente | 78DV03G347830500 | MAQUILADOS DE EXPORT SA DE CV | AV CONSTITUCION 3601 CP 75718 | SN NICOLAS | PUEBLA | 68 | GDMTH | 55 | 55 | 1,520 | 4 | 5,794 | 5,794 | $927 | $6,810 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.48757667 | -97.4065 | Oct 28 2024 al Nov 27 2024 | $6,810.00 | [email protected] | [email protected] | [email protected] | 2383802824 |
| 6589 | 333170301632 | DN - ValleMexicoSur | 70DN50A017020335 | CONCRETOS JAPSA SA DE CV | RETAMA SN | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 35 | 35 | 1,871 | 5 | 5,747 | 5,747 | $920 | $6,810 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.32605 | -99.62264 | Nov 20 2024 al Dec 19 2024 | $6,810.00 | [email protected] | [email protected] | 5518503080 | |
| 61120 | 838001000091 | DJ - Oriente | 72DJ03K597200080 | HJAF0 C G HUMEROS RESPAL U 3 | HAJF0 UN | LOS HUMEROS | PUEBLA | 68 | GDMTH | 30 | 30 | 2,303 | 6 | 6,810 | 6,810 | $0 | $6,810 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.6460216667 | -97.4372666667 | Nov 15 2024 al Dec 17 2024 | $6,810.00 | NULL | NULL | NULL | NULL |
| 599763 | 54880400056 | DP - Bajio | 62DP06L056200300 | BUTANDA MIRANDA VICENTE | RINCONADA DE MANCERA 4321 | CERRO BLANCO DE MANCERA | GUANAJUATO | 9A | GDMTH | 41 | 41 | 9,719 | 27 | 6,810 | 6,810 | $0 | $6,810 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.57281 | -101.2312783333 | Nov 1 2024 al Dec 2 2024 | $6,810.00 | [email protected] | 4646486518 | ||
| 238818 | 435190700751 | DX - Jalisco | 70DX15G020030160 | ADURCO SA DE CV | JOSEFA ORTIZ DE DOMINGUEZ 2512 | ZAPOPAN | JALISCO | 68 | GDMTH | 57 | 30 | 1,948 | 5 | 5,871 | 5,871 | $939 | $6,810 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6188533333 | -103.45071 | Nov 13 2024 al Dec 13 2024 | $6,810.00 | [email protected] | [email protected] | [email protected] | 3338008753 |
| 350948 | 643201200987 | DC - Norte | 78DC22H017850463 | AVILA LUJAN VICTORIA ABRIL | BLVD LIBERTAD S N | TORREON COAH | COAHUILA | 66 | GDMTH | 30 | 30 | 1,786 | 5 | 5,777 | 5,777 | $924 | $6,810 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.510415 | -103.3563966667 | Oct 28 2024 al Nov 26 2024 | $6,810.00 | [email protected] | 8711702968 | ||
| 248559 | 447180501180 | DX - Jalisco | 79DX02B010040096 | VILLASENOR RODRIGUEZ ABEL | RCHO EL BALUARTE 4947 A | TEPATITLAN | JALISCO | 68 | GDMTH | 38 | 38 | 1,813 | 5 | 5,871 | 5,871 | $939 | $6,810 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7066816667 | -102.646625 | Oct 28 2024 al Nov 27 2024 | $6,810.00 | [email protected] | 3781228749 | ||
| 332797 | 613210100051 | DC - Norte | 79DC22F017940145 | REYES HERMANE SA DE CV | PERIF RAUL LOPEZ SANCHEZ 5000 | TORREON | COAHUILA | 66 | GDMTH | 17 | 10 | 1,982 | 6 | 5,778 | 5,778 | $924 | $6,810 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5824716667 | -103.4090216667 | Oct 29 2024 al Nov 27 2024 | $6,810.00 | 0 | |||
| 450820 | 552210101678 | DB - Noroeste | 82DB15A018260140 | CAMPO AGRICOLA EL SOCORRO SPR | EMPAQUE 0 | CABORCA | Sonora | 75 | GDMTH | 180 | 180 | 0 | 0 | 585 | 585 | $47 | $681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.9696 | -113.0169 | Oct 31 2024 al Nov 30 2024 | $681.00 | [email protected] | [email protected] | 6373721666 | |
| 62980 | 842230700983 | DJ - Oriente | 80DJ06BBS3000100 | MUNICIPIO DE TLALIXCOYAN | EL MUCHITE S N | EL MUCHITE | VERACRUZ | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $681.00 | [email protected] | 2859670236 | ||
| 63494 | 844100805441 | DJ - Oriente | 80DJ06D644230010 | ALUMBRADO PUBLICO ALTO LUCERO | EL ABRA | EL ABRA | VERACRUZ | 5A | PB | 0 | 0 | 117 | 0 | 586 | 586 | $94 | $681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $681.00 | [email protected] | [email protected] | NULL | |
| 252425 | 453000801792 | DX - Jalisco | 74DX02K030020070 | ROCHA CRUZ CARLOS | RANCHO LA MURALLA 2001 | SAN JOSE DE GRACIA | JALISCO | 9C | GDMTH | 25 | 25 | 903 | 3 | 682 | 682 | $0 | $681 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.69128 | -102.5851016667 | Nov 20 2024 al Dec 19 2024 | $681.00 | [email protected] | [email protected] | 3787861847 | |
| 474636 | 369100500349 | DD - GolfoNorte | 77DD18A017140180 | PRESIDENCIA MUNICIPAL FRONTERA | MILLAR LEIJA | FRONTERA | Coahuila | 5A | PB | 2 | 2 | 133 | 0 | 587 | 587 | $94 | $681 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9649633333 | -101.456905 | Oct 25 2024 al Nov 26 2024 | $681.00 | [email protected] | [email protected] | 8666320045 | |
| 479501 | 372120700833 | DD - GolfoNorte | 79DD10D160010160 | MUNICIPIO MINA NL | ALFONSO REYES SN | HIDALGO N.L. | NUEVO LEON | 5A | PB | 1 | 1 | 133 | 0 | 587 | 587 | $94 | $681 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0046966667 | -100.51878 | Oct 29 2024 al Nov 28 2024 | $681.00 | NULL | NULL | NULL | 8292880077 |
| 78864 | 875201200594 | DJ - Oriente | 80DJ14E998000021 | MUNICIPIO DE ZENTLA | LOC MATA COYOTE | MATA COYOTE | VERACRUZ | 5A | PB | 0 | 0 | 117 | 0 | 586 | 586 | $94 | $681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $681.00 | [email protected] | 2737353111 | ||
| 149777 | 181050400969 | DF - CentroOccidente | 68DF40C757630390 | ENRIQUE LOPEZ VEGA | PREDIO LA COLMENA | VILLANUEVA | MICHOACAN | 9 | PB | 9 | 9 | 229 | 0 | 681 | 681 | $0 | $681 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.2998716667 | -102.33995 | Nov 12 2024 al Dec 11 2024 | $681.00 | [email protected] | 3521258136 | ||
| 462098 | 352230200134 | DD - GolfoNorte | 79DD19C017940105 | PARRA MOJICA JOSE FRANCISCO | PARCELA 28 Z 1 P1 1 | AG. GENERAL CEPEDA | Coahuila | 9A | GDMTH | 10 | 10 | 824 | 3 | 681 | 681 | $0 | $681 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5482416667 | -101.3941166667 | Oct 29 2024 al Nov 28 2024 | $681.00 | [email protected] | [email protected] | 8440000000 | |
| 66330 | 848190100242 | DJ - Oriente | 80DJ06K9H6300010 | MUNICIPIO SOLEDAD DE DOBLADO | ALUMBRADO PUBLICO S N | EL MORENO | VERACRUZ | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $681.00 | [email protected] | NULL | ||
| 661276 | 100941100362 | DP - Bajio | 71DP52E077010060 | SOCIEDAD LAS MERCEDES | TAJO EL CHIQUIHUITERO | EL CHIQUIHUITERO, CALVILLO | Aguascalientes | 9A | GDMTH | 48 | 48 | 825 | 3 | 681 | 681 | $0 | $681 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.869295 | -102.7045033333 | Nov 14 2024 al Dec 16 2024 | $681.00 | [email protected] | 4951323091 | ||
| 80421 | 880190600165 | DJ - Oriente | 78DJ07C017861052 | MURILLO PEREZ RAFAEL GERMAN | RANCHO LA GALERA S | TLACOTALPAN | VERACRUZ | 9C | GDMTH | 45 | 45 | 942 | 3 | 681 | 681 | $0 | $681 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.6153566667 | -95.6741833333 | Oct 24 2024 al Nov 26 2024 | $681.00 | [email protected] | 2881069594 | ||
| 149048 | 180171002506 | DF - CentroOccidente | 24DF40B952611750 | FONSECA ANGULO MA SOCORRO | 5 DE MAYO 35 1 CP 47741 | CUESTA DE OVEJAS | Jalisco | 9C | PB | 3 | 3 | 946 | 0 | 681 | 681 | $0 | $681 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.5549963 | -102.6631606 | Oct 22 2024 al Dec 19 2024 | $681.00 | [email protected] | 3338290670 | ||
| 149816 | 181060301152 | DF - CentroOccidente | 79DF40C678420120 | PRODUC DE P Y F EL C SPR DE RL | CARRETERA A SN RAMON KM14 5 | SN.ANTONIO DE RIVAS | Jalisco | 9C | GDMTH | 27 | 27 | 861 | 3 | 683 | 683 | $0 | $681 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.36069 | -102.4489333333 | Oct 28 2024 al Nov 28 2024 | $681.00 | NULL | NULL | NULL | 3939310616 |
| 72249 | 861081000021 | DJ - Oriente | 80DJ10D198000020 | MUNICIPIO DE ALVARADO | ALUMBR PUBLICO EL PLATANAR | EL PLATANAR | VERACRUZ | 5A | PB | 0 | 0 | 117 | 0 | 586 | 586 | $94 | $681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $681.00 | [email protected] | [email protected] | 2979730508 | |
| 455738 | 559980100577 | DB - Noroeste | 70DB33F027020320 | GUERRERO LOPEZ JAVIER | COLONIA EL RUSBAYO | COLONIA RUSBAYO | Sonora | 9C | GDMTH | 24 | 24 | 650 | 2 | 681 | 681 | $0 | $681 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.8682716667 | -109.2385533333 | Nov 12 2024 al Dec 11 2024 | $681.00 | NULL | NULL | NULL | 6333502584 |
| 28226 | 683981200543 | DK - Sureste | 30DK09E151100700 | REYES GUZMAN FABIAN | PARAJE EL SABINO | EL VERGEL EJUTLA | OAXACA | 9 | PB | 3 | 3 | 220 | 0 | 681 | 681 | $0 | $681 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.6367433333 | -96.752285 | Oct 22 2024 al Dec 20 2024 | $681.00 | NULL | NULL | NULL | NULL |
| 137288 | 165830403247 | DF - CentroOccidente | 76DF12E151220330 | JOSE SALVADOR LUNA CONTRERAS | KM 68 69 CARR CARAPAN URUAPAN | CHERANGUERAN | MICHOACAN | 9C | GDMTH | 100 | 100 | 921 | 3 | 681 | 681 | $0 | $681 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.46061 | -102.07694 | Oct 23 2024 al Nov 25 2024 | $681.00 | [email protected] | 4525243210 | ||
| 450377 | 552120503416 | DB - Noroeste | 82DB15A018250170 | CARRILLO SYMONDS MARIA TERESA | CUARTO FRIO P 35 17 | CABORCA | Sonora | 75 | GDMTH | 220 | 220 | 0 | 0 | 585 | 585 | $47 | $681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.850718 | -112.582168 | Oct 31 2024 al Nov 30 2024 | $681.00 | [email protected] | [email protected] | [email protected] | 6373760214 |
| 150091 | 181160700364 | DF - CentroOccidente | 65DF40C517630420 | ANGEL RAMIREZ JOSE GUADALUPE | PREDIO POTRERO CAVANENO | YURECUARO | MICHOACAN | 9C | GDMTH | 52 | 15 | 918 | 3 | 680 | 680 | $0 | $681 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.3277233333 | -102.3045466667 | Nov 7 2024 al Dec 6 2024 | $681.00 | [email protected] | 3565670426 | ||
| 33099 | 697050813879 | DK - Sureste | 72DK12BB17210470 | H AYTO MUNICIPAL HUAJUAPAN | SEMAFORO 5 DE FEBRERO Y GALEAN | HUAJUAPAN DE LEON | OAXACA | 5A | PB | 2 | 2 | 125 | 0 | 587 | 587 | $94 | $681 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.8040217 | -97.7802498 | Nov 15 2024 al Dec 18 2024 | $681.00 | [email protected] | [email protected] | 9535320540 | |
| 270668 | 483170200447 | DX - Jalisco | 76DX11D010020231 | H AYUNTAMIENTO DE RUIZ | MEXICO S N CP 63620 | RUIZ | NAYARIT | 5A | PB | 3 | 1 | 98 | 0 | 508 | 508 | $81 | $681 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.945715 | -105.1397683333 | Oct 23 2024 al Nov 22 2024 | $681.00 | [email protected] | 3192330150 | ||
| 450382 | 552120601884 | DB - Noroeste | 82DB15A018270200 | CARLOS TERMINEL SA DE CV | CARRET P PENASCO 68 AV A SOTEL | CABORCA | Sonora | 75 | GDMTH | 169 | 169 | 0 | 0 | 585 | 585 | $47 | $681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.807637 | -112.792822 | Oct 31 2024 al Nov 30 2024 | $681.00 | [email protected] | [email protected] | [email protected] | 6373723494 |
| 308565 | 595980903099 | DC - Norte | 72DC04A016200810 | TESORERIA MUNICIPAL SEMAF | LOPEZ MATEOS Y 21 MARZO | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | PB | 4 | 3 | 129 | 0 | 631 | 631 | $51 | $681 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7236966667 | -106.450595 | Nov 19 2024 al Dic 17 2024 | $681.00 | [email protected] | [email protected] | 6562075104 | |
| 450396 | 552121001864 | DB - Noroeste | 82DB15A018230020 | LA PALAPA DEL DESIERTO SA CV | JTO P 98 30 | CABORCA | Sonora | 75 | GDMTH | 184 | 184 | 0 | 0 | 585 | 585 | $47 | $681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.490321 | -112.238793 | Oct 31 2024 al Nov 30 2024 | $681.00 | [email protected] | [email protected] | [email protected] | 6373728501 |
| 21343 | 679071213326 | DK - Sureste | 72DK09A013002690 | MUNICIPIO DE OAXACA DE JUAREZ | A P PRIV 16 DE SEPT 5 SENORES | OAXACA DE JUAREZ, OAX. | OAXACA | 5A | PB | 4 | 4 | 125 | 0 | 587 | 587 | $94 | $681 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.0506794 | -96.7055088 | Nov 15 2024 al Dec 18 2024 | $681.00 | [email protected] | 9515015567 | ||
| 471649 | 363120100136 | DD - GolfoNorte | 77DD18C036130160 | PRESIDENCIA MPAL LAMADRID | ITURBIDE S N | LAMADRID | Coahuila | 5A | PB | 1 | 1 | 133 | 0 | 587 | 587 | $94 | $681 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.0460516667 | -101.7915633333 | Oct 25 2024 al Nov 26 2024 | $681.00 | [email protected] | 8696941902 | ||
| 439649 | 545950508856 | DB - Noroeste | 16DB08D011605850 | MUNICIPIO DE SALVADOR ALVARADO | ZEMPUAL Y CLAVEL A PUBLICO | GUAMUCHIL | Sinaloa | 5A | PB | 3 | 3 | 126 | 0 | 587 | 587 | $94 | $681 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 25.4522601 | -108.0612713 | Oct 9 2024 al Dec 9 2024 | $681.00 | [email protected] | NULL | ||
| 659813 | 99060360339 | DP - Bajio | 67DP52D016701700 | EFRAIN TISCARENO VALENZUELA | BARRIO LOS IGLESIAS | JALPA | Zacatecas | 9A | PB | 5 | 5 | 1,052 | 0 | 681 | 681 | $0 | $681 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.6415 | -102.9664066667 | Nov 8 2024 al Dec 9 2024 | $681.00 | [email protected] | [email protected] | [email protected] | NULL |
| 450661 | 552171100103 | DB - Noroeste | 82DB15A018200420 | AGROINDUSTRIAS ARRIBA SA DE CV | RANCHO LOS 3 POTRILLO 0 | CABORCA | Sonora | 75 | GDMTH | 112 | 112 | 0 | 0 | 585 | 585 | $47 | $681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7386 | -112.1404 | Oct 31 2024 al Nov 30 2024 | $681.00 | [email protected] | 6373760583 | ||
| 75879 | 868091200813 | DJ - Oriente | 80DJ11F978010010 | H AYUNTAMIENTO LAS CHOAPAS | ALUM PUB HUEYAPAN DE MIMENDI | HUEYAPAN DE MENDI | VERACRUZ | 5A | PB | 0 | 0 | 117 | 0 | 586 | 586 | $94 | $681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $681.00 | [email protected] | 9232371447 | ||
| 449898 | 552020500266 | DB - Noroeste | 82DB15A018270040 | ENILSO S DE RL DE CV | P 34 27 FOTOVOLTAICOS | CABORCA | Sonora | 75 | GDMTH | 252 | 252 | 0 | 0 | 585 | 585 | $47 | $681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.835208 | -112.783512 | Oct 31 2024 al Nov 30 2024 | $681.00 | [email protected] | [email protected] | [email protected] | 6373720730 |
| 449902 | 552020501319 | DB - Noroeste | 82DB15A018250150 | CARRILLO SYMONDS ROBERTO | CPO SAN ANDRES B JUAREZ 300 | CABORCA | Sonora | 75 | GDMTH | 176 | 176 | 0 | 0 | 585 | 585 | $47 | $681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.850749 | -112.58208 | Oct 31 2024 al Nov 30 2024 | $681.00 | [email protected] | [email protected] | [email protected] | 6373723482 |
| 58993 | 831010900939 | DJ - Oriente | 80DJ02L568000010 | MUNICIPIO DE ACTOPAN VERACRUZ | ALUMB PUBLICO EL TESORO | EL TESORO | VERACRUZ | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $681.00 | [email protected] | 2798224589 | ||
| 64887 | 847071004760 | DJ - Oriente | 80DJ06J476370010 | ALUMBRADO PUBLICO ADICIONAL | EL SANJON II | EL SANJON | VERACRUZ | 5A | PB | 0 | 0 | 117 | 0 | 586 | 586 | $94 | $681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $681.00 | [email protected] | NULL | ||
| 451451 | 552951202072 | DB - Noroeste | 82DB15A018230060 | RIO VIEJO SPR DE RL | P 82 20 EL DELIRIO AV K 67NTE | CABORCA | Sonora | 75 | GDMTH | 142 | 142 | 0 | 0 | 585 | 585 | $47 | $681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.600618 | -112.378009 | Oct 31 2024 al Nov 30 2024 | $681.00 | [email protected] | [email protected] | [email protected] | 6373720183 |
| 450179 | 552081100155 | DB - Noroeste | 82DB15A018230010 | AGRIC EL OCOTILLO SA DE CV | JTO P 99 06 CUARTO FRIO | CABORCA | Sonora | 75 | GDMTH | 236 | 236 | 0 | 0 | 585 | 585 | $47 | $681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.521985 | -112.246187 | Oct 31 2024 al Nov 30 2024 | $681.00 | [email protected] | [email protected] | [email protected] | 6373724402 |
| 449937 | 552030100606 | DB - Noroeste | 82DB15A018260130 | CAMPO AGRIC EL SOCORRO SPR RL | P 16 05 JTO | CABORCA | Sonora | 75 | GDMTH | 320 | 320 | 0 | 0 | 585 | 585 | $47 | $681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.969679 | -113.016965 | Oct 31 2024 al Nov 30 2024 | $681.00 | [email protected] | [email protected] | [email protected] | 6373721666 |
| 645522 | 83040303009 | DP - Bajio | 69DP09V016590520 | VEGA SAENZA MA CONSUELO | FRACC 8 EX HDA SANTANA Y LOBOS | SAN LUIS DE LA PAZ | GUANAJUATO | 9M | GDMTH | 16 | 16 | 37 | 1 | 681 | 681 | $0 | $681 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1561883333 | -100.5713983333 | Nov 12 2024 al Dec 11 2024 | $681.00 | [email protected] | [email protected] | [email protected] | 4681204418 |
| 470685 | 361230101771 | DD - GolfoNorte | 36DD18E013614963 | PRESIDENCIA MUNICIPAL MONCLOVA | CALLE 42 S N | MONCLOVA | Coahuila | 5A | PB | 1 | 1 | 118 | 0 | 587 | 587 | $94 | $681 | 2024-10-21 00:00:00 | 2024-12-19 00:00:00 | 26.9099083333 | -101.3881583333 | Oct 21 2024 al Dec 19 2024 | $681.00 | [email protected] | 8666385353 | ||
| 63655 | 844231100231 | DJ - Oriente | 80DJ06D226230020 | MPIO DE ALTO LUCERO | ARROYO AGRIO COMPLEMENTO S N | ARROYO AGRIO | VERACRUZ | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $681.00 | [email protected] | 2798270001 | ||
| 596415 | 51991150718 | DP - Bajio | 68DP06G416890040 | SALVADOR DOMINGUEZ | FRACCION SAN RAFAEL | LA CONCEPCION | GUANAJUATO | 9A | GDMTH | 28 | 28 | 965 | 3 | 681 | 681 | $0 | $681 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.86146 | -101.50941 | Nov 11 2024 al Dec 10 2024 | $681.00 | [email protected] | [email protected] | 4731419597 | |
| 502724 | 379241102032 | DD - GolfoNorte | 82DD10C011230656 | MOREO TREJO JUANA MARISOL | AV FUNDIDORA 200 2001 | MONTERREY | NUEVO LEON | 74 | GDMTH | 10 | 10 | 120 | 1 | 587 | 587 | $94 | $681 | 2024-11-19 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 19 2024 al Nov 30 2024 | $681.00 | [email protected] | 8183625654 | ||
| 450761 | 552190500830 | DB - Noroeste | 82DB15A018230030 | LA PALAPA DEL DESIERTO SA CV | CARRET PUERTO LOBOS KM 14 | CABORCA | Sonora | 75 | GDMTH | 191 | 191 | 0 | 0 | 585 | 585 | $47 | $681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7221 | -112.4324 | Oct 31 2024 al Nov 30 2024 | $681.00 | [email protected] | [email protected] | [email protected] | 6373728501 |
| 546255 | 420140504288 | DD - GolfoNorte | 75DD11H067681130 | PMA COL STA CECILIA CANCHA P | LOPE DE VEGA S N CP 00000 | APODACA N.L. | NUEVO LEON | 5A | PB | 4 | 4 | 133 | 0 | 587 | 587 | $94 | $681 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7749 | -100.2366983333 | Oct 23 2024 al Nov 22 2024 | $681.00 | NULL | NULL | NULL | 8122223336 |
| 650959 | 90070452421 | DP - Bajio | 76DP10G337620250 | EJIDO SANABRIA | EJIDO SANABRIA | BOTIJA 0 | GUANAJUATO | 9A | GDMTH | 41 | 41 | 920 | 3 | 681 | 681 | $0 | $681 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3695866667 | -101.3690633333 | Oct 23 2024 al Nov 22 2024 | $681.00 | [email protected] | 4561116162 | ||
| 683732 | 122050359610 | DP - Bajio | 78DP58A067820420 | RODRIGUEZ CARRILLO ANTONIO | NORIA SANTA ROSA | ZOQUITE | Zacatecas | 9M | GDMTH | 7 | 7 | 6 | 1 | 681 | 681 | $0 | $681 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.789885 | -102.4332133333 | Oct 25 2024 al Nov 26 2024 | $681.00 | 4922276203 | |||
| 296149 | 585920700916 | DC - Norte | 95DC01G014440027 | DIR GRAL DESARROLLO SOCIAL | CD DEPORTIVA | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 9 | 9 | 0 | 0 | 587 | 587 | $94 | $681 | 2022-11-25 00:00:00 | 2022-12-26 00:00:00 | 28.6567233333 | -106.0800566667 | Nov 25 2022 al Dic 26 2022 | $681.00 | NULL | NULL | NULL | 6144181245 |
| 301784 | 588140600358 | DC - Norte | 78DC02B016150636 | KLASSEN PETERS DAVID | CAMPO 12 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 27 | 27 | 1,044 | 3 | 681 | 681 | $0 | $681 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6897266667 | -106.8820516667 | Oct 28 2024 al Nov 26 2024 | $681.00 | [email protected] | [email protected] | 6251211416 | |
| 450520 | 552150200183 | DB - Noroeste | 82DB15A018230150 | SPR EL CADERASO DE RI | CAMPO EL CADERASO | CABORCA | Sonora | 75 | GDMTH | 128 | 197 | 0 | 0 | 585 | 585 | $47 | $681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7369 | -112.4876 | Oct 31 2024 al Nov 30 2024 | $681.00 | [email protected] | [email protected] | [email protected] | 6373721292 |
| 451547 | 552970108371 | DB - Noroeste | 82DB15A018270100 | RUY SANCHEZ ALMADA GERMAN FCO | KM 62 CARRET DSQ EMPAQUE | CABORCA | Sonora | 75 | GDMTH | 161 | 215 | 0 | 0 | 585 | 585 | $47 | $681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.774567 | -112.742757 | Oct 31 2024 al Nov 30 2024 | $681.00 | [email protected] | [email protected] | [email protected] | 6373722407 |
| 528093 | 408070900091 | DD - GolfoNorte | 80DD19G018010420 | PM SAN RAFAEL GALEANA N L | PMG LAS VEGAS | SAN RAFAEL N.L. | NUEVO LEON | 5A | PB | 0 | 0 | 133 | 0 | 587 | 587 | $94 | $681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $681.00 | NULL | NULL | NULL | NULL |
| 455390 | 559100501012 | DB - Noroeste | 70DB33F017001120 | MUNICIPIO DE AGUA PRIETA | BLVD PASEO DE LA MONTANA | AGUA PRIETA | Sonora | 5A | PB | 3 | 3 | 153 | 0 | 631 | 631 | $50 | $681 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 31.324335 | -109.582275 | Nov 12 2024 al Dec 11 2024 | $681.00 | NULL | NULL | NULL | 6333389480 |
| 595424 | 50910776450 | DP - Bajio | 68DP06F296890340 | EJ NORIA MOSQUEDA JESUS JARAMI | EJ GPE DEL MONTE | GPITA DEL MONTE | GUANAJUATO | 9A | GDMTH | 21 | 21 | 988 | 3 | 682 | 682 | $0 | $681 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5039566667 | -101.3732933333 | Nov 11 2024 al Dec 10 2024 | $681.00 | [email protected] | [email protected] | NULL | |
| 450535 | 552150600653 | DB - Noroeste | 82DB15A018250120 | SALCIDO MONREAL RUBEN DARIO | CARRET CAB DESEMBOQUE KM 58 | CABORCA | Sonora | 75 | GDMTH | 230 | 230 | 0 | 0 | 585 | 585 | $47 | $681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.8203 | -112.7135 | Oct 31 2024 al Nov 30 2024 | $681.00 | [email protected] | [email protected] | [email protected] | 0 |
| 696303 | 134120456209 | DP - Bajio | 79DP58N017900232 | ADAME LOPEZ MIGUEL | PRIVADA CASTORENA 22 | LUIS MOYA | Zacatecas | 9A | GDMTH | 32 | 32 | 1,014 | 3 | 681 | 681 | $0 | $681 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.4583816667 | -102.2537866667 | Oct 28 2024 al Nov 27 2024 | $681.00 | [email protected] | 4581201772 | ||
| 564466 | 240910803779 | DV - CentroOriente | 79DV04A657040020 | AMADOR AMADOR DAVID | PARAJE TECORRAL | GUADALUPE HUEXOCOAPAN | PUEBLA | 9M | GDMTH | 9 | 9 | 3 | 1 | 681 | 681 | $0 | $681 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.91297167 | -98.5416333 | Oct 29 2024 al Nov 28 2024 | $681.00 | [email protected] | 2441408060 | ||
| 573172 | 257060809993 | DV - CentroOriente | 78DV07C057810170 | FRACC VILLAS SN ANTONIO | PV FCO I MADERO 201 | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 2 | 2 | 124 | 0 | 587 | 587 | $94 | $681 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03745 | -98.2618733 | Oct 28 2024 al Nov 27 2024 | $681.00 | [email protected] | [email protected] | [email protected] | 2224092818 |
| 558837 | 224080811905 | DV - CentroOriente | 79DV02B419020160 | DESARROLLO HAB CUAUTEPEC 2DA S | 1RA SECC BARRIO ACTIPAN | SANTIAGO TETLA | TLAXCALA | 5A | PB | 4 | 4 | 124 | 0 | 587 | 587 | $94 | $681 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.432145 | -98.1029217 | Oct 29 2024 al Nov 28 2024 | $681.00 | [email protected] | [email protected] | NULL | |
| 471286 | 362170300920 | DD - GolfoNorte | 77DD18B016100350 | MUNICIPIO DE SAN BUENAVENTURA | NICOLAS BRAVO 1 | SAN BUENAVENTURA | Coahuila | 5A | PB | 1 | 1 | 133 | 0 | 587 | 587 | $94 | $681 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.06518 | -101.5338766667 | Oct 25 2024 al Nov 26 2024 | $681.00 | [email protected] | [email protected] | 8696941255 | |
| 84727 | 896190900481 | DJ - Oriente | 80DJ03R010100100 | H AYTO JUCHIQUE DE FERRER | ALUM PUB SAN LUIS SUR | JUCHIQUE DE FERRER | VERACRUZ | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $681.00 | NULL | NULL | NULL | NULL |
| 96247 | 6110103172 | DA - BajaCalifornia | 13DA02A011550340 | MUNICIPIO DE LA PAZ | AV LA BRECHA CALIFORNIA ESQ TE | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 441 | 0 | 2,517 | 2,517 | $403 | $681 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 24.1451905 | -110.3415386 | Sep 6 2024 al Nov 8 2024 | $681.00 | [email protected] | 6121237900 | ||
| 84728 | 896190900529 | DJ - Oriente | 80DJ03R070100025 | H AYTO YECUATLA | AMP CRISTOBAL CUAUHTITLAN | CUAUHTITLAN DEL PARRAL, YECUAT | VERACRUZ | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $681.00 | [email protected] | [email protected] | NULL | |
| 602365 | 56070100181 | DP - Bajio | 84DP06N011140100 | ARCOS SERCAL INMOB SDERLDECV | CTO COMER P POZUELOS LOC 21 22 | GUANAJUATO | GUANAJUATO | 68 | GDMTH | 93 | 93 | 0 | 0 | 365 | 365 | $58 | $681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0132233333333 | -101.261065 | Oct 31 2024 al Nov 30 2024 | $681.00 | [email protected] | [email protected] | 4771702544 | |
| 167640 | 147840501630 | DM - ValleMexicoCentro | 82DM21C018342400 | QUIMICA HERCULES S A DE C V | SALTILLO NO 19 PISOS 1 Y 2 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 494 | 705 | 10,998 | 22 | 58,706 | 58,706 | $9,393 | $68,099 | 2019-03-31 00:00:00 | 2019-04-30 00:00:00 | NULL | NULL | Mar 31 2019 al Apr 30 2019 | $68,099.00 | [email protected] | 5575872294 | ||
| 49681 | 748970901463 | DK - Sureste | 72DK17P016680490 | IMSS U M F N 44 | 16 DE SEPTIEMBREW 195 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 120 | 120 | 24,640 | 57 | 58,705 | 58,705 | $9,393 | $68,097 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.9741533333 | -92.93728 | Nov 15 2024 al Dec 18 2024 | $68,097.00 | [email protected] | [email protected] | [email protected] | 9933523358 |
| 267367 | 476141200164 | DX - Jalisco | 82DX07F010010220 | DIPOLLO SA DE CV | KM 5 CTRA COCULA GDL | COCULA | JALISCO | 78 | GDMTH | 274 | 274 | 16,295 | 40 | 58,705 | 58,705 | $9,393 | $68,097 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.395679 | -103.826309 | Oct 31 2024 al Nov 30 2024 | $68,097.00 | [email protected] | [email protected] | [email protected] | 0 |
| 649279 | 86240453021 | DP - Bajio | 82DP10C028000140 | PULPO MAK SA DE CV | BENITO JUAREZ 17 INT 13 | URIANGATO | GUANAJUATO | 78 | GDMTH | 105 | 105 | 18,291 | 45 | 58,047 | 58,047 | $9,288 | $68,096 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68,096.00 | [email protected] | [email protected] | [email protected] | 4454589620 |
| 578595 | 263150910405 | DV - CentroOriente | 82DV11E017430920 | RECICLADOS COMPUESTOS Y ZAPATO | CERRADA CAMPECHE 34 | TIZAYUCA | HIDALGO | 78 | GDMTH | 180 | 270 | 17,877 | 44 | 57,954 | 57,954 | $9,273 | $68,095 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.810877 | -98.96382 | Oct 31 2024 al Nov 30 2024 | $68,095.00 | [email protected] | [email protected] | [email protected] | 7791007535 |
| 185351 | 567821001323 | DL - ValleMexicoNorte | 69DL30D016960100 | IMSS CLINICA 63 | C SN VILLA N ROMERO IMSS PTE | NICOLAS ROMERO | ESTADO DE MEXICO | 68 | GDMTH | 180 | 236 | 20,160 | 53 | 57,463 | 57,463 | $9,194 | $68,094 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.61628 | -99.2986966667 | Nov 13 2024 al Dec 12 2024 | $68,094.00 | [email protected] | 5558231952 | ||
| 3530 | 149140300601 | DN - ValleMexicoSur | 73DN60B217310170 | AZIZ ELIAS AKRAM | AV SAN RAFAEL 14 | CHALCO II | ESTADO DE MEXICO | 63 | GDMTH | 67 | 67 | 18,822 | 44 | 57,463 | 57,463 | $9,194 | $68,094 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.28979 | -98.88395 | Oct 23 2024 al Nov 25 2024 | $68,094.00 | [email protected] | 5517375071 | ||
| 11779 | 968230901443 | DN - ValleMexicoSur | 82DN10D018410011 | EMOCION IMPRESA SAPI DE CV | CALZADA DE TLALPAN 4253 B | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 249 | 249 | 16,620 | 41 | 58,701 | 58,701 | $9,392 | $68,093 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3009817 | -99.1510224 | Oct 31 2024 al Nov 30 2024 | $68,093.00 | [email protected] | [email protected] | 5556585387 | |
| 699184 | 280940206602 | DG - CentroSur | 80DG11GJ98110180 | MUNICIPIO DE ALCOZAUCA DE GUER | ALUMB PUB ZOYATLAN 20140619 | ALCOZAUCA | GUERRERO | 5A | PB | 18 | 17 | 11,693 | 0 | 58,701 | 58,701 | $9,392 | $68,093 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68,093.00 | NULL | NULL | NULL | NULL |
| 331245 | 612930401051 | DC - Norte | 78DC22E017810470 | TRICIO GOMEZ EDUARDO | N 2066 PP SAN MIGUEL 188790 | MATAMOROS | COAHUILA | 9A | GDMTH | 121 | 100 | 110,880 | 319 | 68,094 | 68,094 | $0 | $68,093 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5549066667 | -103.30518 | Oct 28 2024 al Nov 26 2024 | $68,093.00 | [email protected] | 8712850910 | ||
| 12750 | 992170800977 | DN - ValleMexicoSur | 82DN30F018211816 | PAPTECH SA DE CV | CALLE MONZON 449 INTC | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 270 | 270 | 17,275 | 43 | 58,698 | 58,698 | $9,392 | $68,090 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.322 | -99.0813 | Oct 31 2024 al Nov 30 2024 | $68,090.00 | [email protected] | [email protected] | [email protected] | 5525593117 |
| 636437 | 78220953679 | DP - Bajio | 12DP09GA41241293 | MUNICIPIO EL MARQUES QUERETARO | CUARZO 1 | LOS ENCINOS | QUERETARO | 5A | PB | 3 | 3 | 1,711 | 0 | 7,575 | 7,575 | $1,212 | $6,809 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.5059286 | -100.1497655 | Oct 9 2024 al Dec 5 2024 | $6,809.00 | [email protected] | 4422347710 | ||
| 6679 | 333200400975 | DN - ValleMexicoSur | 65DN50A015000181 | RESTAURANTES BATSAN SA DE CV | CONSTITUCION 104 PI 1 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 21 | 21 | 1,620 | 5 | 5,746 | 5,746 | $919 | $6,809 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.29114 | -99.65518 | Nov 12 2024 al Dec 12 2024 | $6,809.00 | [email protected] | 7224262420 | ||
| 186903 | 569140601481 | DL - ValleMexicoNorte | 71DL50E017120090 | SUAJES EXPRESS SA DE CV | TENOCHTITLAN 70 A | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 640 | 2 | 5,746 | 5,746 | $919 | $6,809 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.54625 | -99.1661466667 | Nov 15 2024 al Dec 16 2024 | $6,809.00 | 0 | |||
| 498457 | 378210102801 | DD - GolfoNorte | 75DD12E017521440 | CRUZ AYALA PABLO ALBERTO | CARR NACIONAL 5002 T2 B609 609 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,052 | 6 | 5,869 | 5,869 | $939 | $6,809 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.580495 | -100.2496116667 | Oct 23 2024 al Nov 22 2024 | $6,809.00 | [email protected] | 8110378957 | ||
| 260893 | 463990401446 | DX - Jalisco | 75DX05B014000190 | CRISTINA RAMIREZ CRUZ 20A | MATAMOROS 3950 2 JUAREZ 148 | AUTLAN | JALISCO | 9A | GDMTH | 94 | 94 | 9,000 | 26 | 6,808 | 6,808 | $0 | $6,809 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.7693 | -104.3387583333 | Nov 21 2024 al Dec 20 2024 | $6,809.00 | [email protected] | [email protected] | [email protected] | 3173822283 |
| 227881 | 941790201867 | DU - GolfoCentro | 80DU07C048040050 | H AYTO MPAL VILLA TERRAZAS | TENEXIO | AXTLA | San Luis Potosi | 5A | PB | 4 | 4 | 1,372 | 0 | 5,870 | 5,870 | $939 | $6,809 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,809.00 | NULL | NULL | NULL | 4893610004 |
| 50738 | 750031200562 | DK - Sureste | 80DK03F140100010 | MUNICIPIO DE ALDAMA | ALUMBRADO PUBLICO DE ALDAMA | ALDAMA | CHIAPAS | 5A | PB | 4 | 4 | 1,309 | 0 | 5,870 | 5,870 | $939 | $6,809 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,809.00 | [email protected] | 9671256146 | ||
| 644161 | 82130302447 | DP - Bajio | 64DP09T016990060 | VIGUERAS ZUNIGA MARCO ANTONIO | EX HACIENDA DE GUADALUPE S N | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 19 | 19 | 1,676 | 5 | 5,319 | 5,319 | $851 | $6,809 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0147533333 | -100.3596916667 | Nov 5 2024 al Dec 4 2024 | $6,809.00 | [email protected] | 4424133093 | ||
| 41813 | 728010500226 | DK - Sureste | 80DK17Y012000230 | MUNICIPIO DE CENTLA | A PUB COL PASO NUEVO | FRONTERA | TABASCO | 5A | PB | 4 | 4 | 1,309 | 0 | 5,870 | 5,870 | $939 | $6,809 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,809.00 | [email protected] | 9133320468 | ||
| 45421 | 736970810508 | DK - Sureste | 80DK18P088000500 | H AYTTO DE CARDENAS | A P EL RETEN | MELCHOR OCAMPO | TABASCO | 5A | PB | 4 | 4 | 1,309 | 0 | 5,870 | 5,870 | $939 | $6,809 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,809.00 | [email protected] | [email protected] | 9373722812 | |
| 560255 | 228080804572 | DV - CentroOriente | 78DV02F165000533 | UNIFORMES ANDREA SA DE CV | C MATAMOROS N 8 | SAN LORENZO ALMECATLA, PUE. | PUEBLA | 68 | GDMTH | 49 | 49 | 1,723 | 5 | 5,809 | 5,809 | $930 | $6,809 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.14264667 | -98.233555 | Oct 28 2024 al Nov 27 2024 | $6,809.00 | [email protected] | [email protected] | [email protected] | 2222810339 |
| 663429 | 103011050089 | DP - Bajio | 69DP52H016920260 | CASTORENA PLASCENCIA JOSEFINA | AV UNIVERSIDAD | RINCON DE ROMOS | Aguascalientes | 68 | GDMTH | 21 | 21 | 1,702 | 5 | 5,426 | 5,426 | $868 | $6,809 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.2244183333 | -102.2902616667 | Nov 12 2024 al Dec 11 2024 | $6,809.00 | [email protected] | [email protected] | 4659510518 | |
| 668552 | 109061164423 | DP - Bajio | 01DP52P010130530 | MPIO AGUASCALIENTES | AV VISTAS DE ORIENTE FTE 905 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 2 | 1,634 | 3 | 5,870 | 5,870 | $939 | $6,809 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 21.8816932 | -102.2335735 | Aug 29 2024 al Oct 30 2024 | $6,809.00 | [email protected] | 4499144155 | ||
| 58006 | 827940405027 | DJ - Oriente | 74DJ02K254810500 | CENTRO RECREATIVO SAN FERNANDO | DOMICILIO CONOCIDO | CORRAL FALSO | VERACRUZ | 68 | GDMTH | 39 | 64 | 1,784 | 5 | 5,870 | 5,870 | $939 | $6,809 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.46797 | -96.7781766667 | Nov 20 2024 al Dec 19 2024 | $6,809.00 | [email protected] | [email protected] | 0 | |
| 454046 | 556190600473 | DB - Noroeste | 64DB33B016400430 | BUENAVISTA DEL COBRE SA DE CV | CARRETERA CNN APSON KM 2 0 4 | CANANEA | Sonora | 65 | GDMTH | 80 | 80 | 2,240 | 6 | 6,285 | 6,285 | $503 | $6,809 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.9986316667 | -110.2559933333 | Nov 4 2024 al Dec 3 2024 | $6,809.00 | [email protected] | [email protected] | 6343450067 | |
| 479667 | 372200802351 | DD - GolfoNorte | 78DD10D140050260 | CASH ILIMITADO S DE RL DE CV | AV VILLA DEL CARMEN 522 C | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,038 | 6 | 5,870 | 5,870 | $939 | $6,809 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8585466667 | -100.314845 | Oct 28 2024 al Nov 27 2024 | $6,809.00 | [email protected] | [email protected] | [email protected] | 8999839624 |
| 467129 | 355160403406 | DD - GolfoNorte | 78DD16A010110730 | MUNICIPIO DE P NEGRAS COAH | AVE UNIVERSIDAD S N CP 00000 | PIEDRAS NEGRAS | Coahuila | 5A | PB | 5 | 5 | 1,572 | 0 | 6,305 | 6,305 | $504 | $6,809 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.6479716667 | -100.5305833333 | Oct 28 2024 al Nov 27 2024 | $6,809.00 | [email protected] | NULL | ||
| 281578 | 504240605099 | DX - Jalisco | 77DX15T021100555 | T MAQUINARIA SA DE CV | CALZADA DE LOS FRESNOS 6973 A | ZAPOPAN | JALISCO | 68 | GDMTH | 50 | 50 | 1,883 | 5 | 5,870 | 5,870 | $939 | $6,809 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.67662 | -103.4500516667 | Oct 24 2024 al Nov 25 2024 | $6,809.00 | [email protected] | 3330000000 | ||
| 443636 | 546160902577 | DB - Noroeste | 77DB10A017731090 | SEP JN JUSTO SIERRA | CONSTALBERTO TERRONES S N | CULIACAN | Sinaloa | 65 | GDMTH | 59 | 59 | 2,046 | 5 | 5,870 | 5,870 | $939 | $6,809 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.766835 | -107.4121966667 | Oct 24 2024 al Nov 25 2024 | $6,809.00 | [email protected] | [email protected] | 6678464226 | |
| 264441 | 472021202991 | DX - Jalisco | 75DX07B011010325 | RADIOMOVIL DIPSA SA DE CV | SIMA CERR0 MIRADOR FRACC CHULA | CHAPALA | JALISCO | 68 | GDMTH | 30 | 30 | 2,026 | 6 | 5,870 | 5,870 | $939 | $6,809 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.2982616667 | -103.2252633333 | Nov 21 2024 al Dec 20 2024 | $6,809.00 | [email protected] | [email protected] | [email protected] | 3336691020 |
| 639199 | 79230251644 | DP - Bajio | 84DP09H692130005 | EOLICA HUIMILPAN SAPI DE CV | CERRO BRAVO S N | CEJA DE BRAVO | QUERETARO | 58 | DIST | 613 | 613 | 22,292 | 42 | 56,583 | 56,583 | $9,053 | $68,089 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.341625 | -100.389906 | Oct 31 2024 al Nov 30 2024 | $68,089.00 | [email protected] | 5519513294 | ||
| 279719 | 504040404595 | DX - Jalisco | 82DX15T020030148 | VARO SA DE CV | PERIFERICO PTE 6075 | ZAPOPAN | JALISCO | 78 | GDMTH | 100 | 100 | 18,762 | 37 | 58,695 | 58,695 | $9,391 | $68,086 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $68,086.00 | [email protected] | [email protected] | [email protected] | 3336484970 |
| 175709 | 977210804491 | DM - ValleMexicoCentro | 82DM22C010133401 | UNIDADES COMERCIALES SANTA FE | AV UNIVERSIDAD 1080 PROVI | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 810 | 810 | 223,709 | 528 | 586,931 | 586,931 | $93,909 | $680,840 | 2022-11-30 00:00:00 | 2022-12-31 00:00:00 | NULL | NULL | Nov 30 2022 al Dec 31 2022 | $680,840.00 | [email protected] | [email protected] | 5620213972 | |
| 657952 | 98150707854 | DP - Bajio | 82DP52C018210445 | PROD DE CONCRETO DE AGS SA CV | CARR FED NO 70 KM 9 800 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 125 | 125 | 19,387 | 42 | 54,250 | 54,250 | $8,680 | $68,084 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $68,084.00 | [email protected] | [email protected] | 4499788494 | |
| 290476 | 581150204189 | DC - Norte | 80DC01B018880120 | DIRECTAS ALUMBRADO MPIO CHIH | SECCION HM | CHIHUAHUA | CHIHUAHUA | 5A | PB | 37 | 37 | 13,184 | 0 | 58,693 | 58,693 | $9,391 | $68,084 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68,084.00 | [email protected] | [email protected] | [email protected] | NULL |
| 617830 | 65070905510 | DP - Bajio | 82DP08A018291230 | JUNTA MPAL DE AGUA POT Y ALC C | STA CECILIA 2 128 | CELAYA | GUANAJUATO | 78 | GDMTH | 94 | 94 | 31,416 | 0 | 58,692 | 58,692 | $9,391 | $68,083 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4959616666667 | -100.814941666667 | Oct 31 2024 al Nov 30 2024 | $68,083.00 | [email protected] | [email protected] | 4611597100 | |
| 165250 | 208240301431 | DF - CentroOccidente | 82DF25E031103210 | PLASENCIA AUTOS CHINOS SA DE C | AV CARLOS DE LA MADRID 827 | COLIMA | COLIMA | 78 | GDMTH | 121 | 121 | 16,234 | 40 | 54,034 | 54,034 | $8,645 | $68,083 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68,083.00 | [email protected] | [email protected] | [email protected] | 3121599000 |
| 572060 | 256090603293 | DV - CentroOriente | 82DV08C017800170 | GAS GLOBAL CORPORATIVO SA CV | LOTE 15 FRAC INDS RESURRECCION | PUEBLA | PUEBLA | 78 | GDMTH | 109 | 109 | 17,860 | 44 | 58,535 | 58,535 | $9,366 | $68,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.07813 | -98.1524133 | Oct 31 2024 al Nov 30 2024 | $68,080.00 | [email protected] | [email protected] | [email protected] | 2222228705 |
| 37633 | 717160527309 | DK - Sureste | 77DK13U064010050 | RADIOMOVIL DIPSA SA DE CV | KM 90 500 CARRETERA ARR TAP | TRES PICOS [EJIDO LOS COCOS] | CHIAPAS | 68 | GDMTH | 10 | 10 | 2,293 | 6 | 5,869 | 5,869 | $939 | $6,808 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.955845 | -93.6054483333 | Oct 24 2024 al Nov 25 2024 | $6,808.00 | [email protected] | 9999607522 | ||
| 303626 | 591070200234 | DC - Norte | 78DC02F146300115 | COMBUSTIBLES CAHUIZORI SA DECV | KM 280 CARR CHIH HILLO | OCAMPO | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 2,166 | 6 | 5,835 | 5,835 | $934 | $6,808 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.2171666667 | -108.247295 | Oct 28 2024 al Nov 26 2024 | $6,808.00 | [email protected] | [email protected] | 6144142769 | |
| 33808 | 698900100377 | DK - Sureste | 80DK12C380100010 | H AYTO FRESNILLO TRUJANO | ALUMBRADO PUBLICO | FRESNILLO DE TRUJANO | OAXACA | 5A | PB | 4 | 4 | 1,309 | 0 | 5,870 | 5,870 | $939 | $6,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,808.00 | [email protected] | [email protected] | [email protected] | 2223067475 |
| 441123 | 546060700616 | DB - Noroeste | 77DB10A017721050 | CONSTRUCTORA IND LADO SUR SACV | A OBREGON 0000000000 | CULIACAN | Sinaloa | 65 | GDMTH | 21 | 21 | 1,807 | 5 | 5,869 | 5,869 | $939 | $6,808 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.743455 | -107.4500783333 | Oct 24 2024 al Nov 25 2024 | $6,808.00 | [email protected] | [email protected] | [email protected] | 6677902366 |
| 44583 | 735190621723 | DK - Sureste | 71DK18N013000420 | RADIOMOVIL DIPSA SA DE CV | CERRADA DE FCO I MADERO S N | CUNDUACAN | TABASCO | 68 | GDMTH | 10 | 10 | 2,274 | 6 | 5,869 | 5,869 | $939 | $6,808 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0622433333 | -93.1816266667 | Nov 14 2024 al Dec 17 2024 | $6,808.00 | [email protected] | [email protected] | 5539718283 | |
| 450857 | 552211100870 | DB - Noroeste | 73DB15A027340660 | FRUTELLI SA DE CV | P 3A | ALTAR | Sonora | 9A | GDMTH | 243 | 243 | 8,880 | 27 | 6,808 | 6,808 | $0 | $6,808 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 30.9395733333 | -111.824575 | Nov 19 2024 al Dec 17 2024 | $6,808.00 | [email protected] | [email protected] | 6681110935 | |
| 16427 | 666170100423 | DK - Sureste | 77DK04B937001014 | RADIOMOVIL DIPSA SA DE CV | CAR TUXTLA ANGOSTURA SN | JARDINES DEL GRIJALVA | CHIAPAS | 68 | GDMTH | 15 | 15 | 2,174 | 6 | 5,869 | 5,869 | $939 | $6,808 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.71258 | -93.0329 | Oct 24 2024 al Nov 25 2024 | $6,808.00 | [email protected] | [email protected] | [email protected] | 9614048638 |
| 416313 | 525091003461 | DB - Noroeste | 67DB02A026710945 | TELEFONOS DE MEXICO SAB DE CV | PARQUE VIA 198 COL CUAHUATEMOC | SAN CARLOS | Sonora | 65 | GDMTH | 13 | 13 | 1,921 | 6 | 5,835 | 5,835 | $934 | $6,808 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9541516667 | -111.089585 | Nov 7 2024 al Dec 6 2024 | $6,808.00 | [email protected] | [email protected] | 6222225081 | |
| 127547 | 155951105167 | DF - CentroOccidente | 79DF07B010060960 | MUNICIPIO DE MORELIA MICH | LUIS DE VELAZCO JTO COLEGIO | MORELIA | MICHOACAN | 5A | GDMTH | 7 | 6 | 1,738 | 5 | 5,870 | 5,870 | $939 | $6,808 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7071175 | -101.1839628 | Oct 28 2024 al Nov 28 2024 | $6,808.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 90437 | 3011005216 | DA - BajaCalifornia | 75DA01C015202700 | AYUNTAMIENTO DE TIJUANA BC | AV STA UCIA STA ELENA Y V RAPI | TIJUANA | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 2,129 | 0 | 6,303 | 6,303 | $504 | $6,808 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5038616667 | -116.9586233333 | Nov 21 2024 al Dec 19 2024 | $6,808.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 193607 | 901200400973 | DU - GolfoCentro | 77DU01A017770550 | BANCO AZTECA SA INST BCA MULT | AVE MIGUEL HIDALGO 1715 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,069 | 6 | 5,869 | 5,869 | $939 | $6,808 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2370933333 | -97.868875 | Nov 23 2024 al Dec 21 2024 | $6,808.00 | [email protected] | [email protected] | 8331555884 | |
| 719179 | 327021109826 | DG - CentroSur | 80DG81H078000180 | MPIO CUAUTEPEC C025 | A P EL LIMON GRANDE | CUAUTEPEC | GUERRERO | 5A | PB | 3 | 3 | 1,163 | 0 | 5,869 | 5,869 | $939 | $6,808 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $6,808.00 | NULL | NULL | NULL | NULL |
| 88658 | 1910609943 | DA - BajaCalifornia | 78DA01A025701500 | AYUNTAMIENTO DE TIJUANA BC | CALLE RIO HONDO SN | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 11 | 11 | 2,104 | 0 | 6,304 | 6,304 | $504 | $6,808 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.477485 | -117.0115166667 | Oct 28 2024 al Nov 26 2024 | $6,808.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 419418 | 527110408313 | DB - Noroeste | 74DB03A637440190 | SERV EDUCATIVOS DEL EDO SONORA | ESCUELA PLAN DE AYALA | COCORIT | Sonora | 65 | GDMTH | 29 | 29 | 2,080 | 6 | 5,869 | 5,869 | $939 | $6,808 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.611255 | -109.9875216667 | Nov 20 2024 al Dec 18 2024 | $6,808.00 | [email protected] | [email protected] | NULL | |
| 685933 | 122970280381 | DP - Bajio | 76DP58A117600480 | UNIDAD DE RIEGO EL PROVENIR 3 | POZO 3 EL PORVENIR | TRANCOSO | Zacatecas | 9A | GDMTH | 120 | 120 | 9,486 | 27 | 6,808 | 6,808 | $0 | $6,808 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.8122833333 | -102.2347066667 | Oct 23 2024 al Nov 22 2024 | $6,808.00 | 4929005375 | |||
| 410495 | 520190603508 | DB - Noroeste | 69DB01A016900554 | PROMOTORA MUSICAL SA DE CV | BLVD LUIS DONALDO COLOSIO 619 | HERMOSILLO | Sonora | 65 | GDMTH | 20 | 20 | 1,919 | 6 | 5,810 | 5,810 | $930 | $6,808 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.08572 | -110.9909216667 | Nov 11 2024 al Dec 10 2024 | $6,808.00 | [email protected] | [email protected] | [email protected] | 6624364086 |
| 407685 | 520100905161 | DB - Noroeste | 71DB01A517120030 | EJIDO ONAVAS | DOM CONOCIDO ONAVAS SON | ONAVAS SONORA | Sonora | 9C | GDMTH | 59 | 59 | 9,261 | 27 | 6,808 | 6,808 | $0 | $6,808 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 28.4917883333 | -109.5396333333 | Nov 13 2024 al Dec 12 2024 | $6,808.00 | [email protected] | [email protected] | [email protected] | 6623003052 |
| 347273 | 639080600152 | DC - Norte | 79DC27K018200085 | REZA RIVAS URBANO | NORIA 4794 PP EL CAPRICHO SN | NAZAS | DURANGO | 9C | GDMTH | 32 | 32 | 9,271 | 27 | 6,809 | 6,809 | $0 | $6,808 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.2533916667 | -103.93089 | Oct 29 2024 al Nov 27 2024 | $6,808.00 | [email protected] | 8717521101 | ||
| 669853 | 109990453502 | DP - Bajio | 36DP52P093600085 | MPIO AGUASCALIENTES | FTE A LA IGLESIA NORIAS PASO H | NORIAS DE PASO HONDO AGS. | Aguascalientes | 5A | PB | 5 | 5 | 1,322 | 0 | 5,869 | 5,869 | $939 | $6,808 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.8607499 | -102.2073967 | Aug 26 2024 al Oct 25 2024 | $6,808.00 | [email protected] | 4499144155 | ||
| 113054 | 16200201233 | DA - BajaCalifornia | 62DA15A010471000 | AYUNTAMIENTO DE MXLI BCN ALUMB | BLVD LOPEZ MATEOS JAME S N | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 2,104 | 0 | 6,304 | 6,304 | $504 | $6,808 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.659448 | -115.4835633 | Nov 1 2024 al Dec 2 2024 | $6,808.00 | NULL | NULL | NULL | 6865581600 |
| 712614 | 313030901361 | DG - CentroSur | 80DG71E368010140 | MUNICIPIO DE TETIPAC | TENEXCONTITLAN | TETIPAC | GUERRERO | 5A | PB | 3 | 3 | 1,163 | 0 | 5,869 | 5,869 | $939 | $6,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,808.00 | NULL | NULL | NULL | 7210000000 |
| 137385 | 165930200599 | DF - CentroOccidente | 67DF12G2L5350160 | OREGEL SOLIS JOSE LUIS | CONOCIDO EN PIEDRAS AZULES 2 | CONDEMBARO | MICHOACAN | 9C | GDMTH | 145 | 145 | 8,560 | 25 | 6,808 | 6,808 | $0 | $6,808 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.26529 | -102.27992 | Nov 11 2024 al Dec 10 2024 | $6,808.00 | [email protected] | 4525233365 | ||
| 517295 | 397190101221 | DD - GolfoNorte | 82DD06C032000010 | ESC SEC EL YERBANIZ | ANTIGUO CAMINO A SANTIAGO SN | SANTIAGO | NUEVO LEON | 74 | GDMTH | 180 | 180 | 2,058 | 4 | 5,869 | 5,869 | $939 | $6,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.494 | -100.18237 | Oct 31 2024 al Nov 30 2024 | $6,808.00 | [email protected] | [email protected] | 8127250646 | |
| 702394 | 293020503201 | DG - CentroSur | 80DG21K038000010 | H AYUNTAMIENTO MPAL C055 | AV AP 180911 SN PEDRO CHICHILA | SAN PEDRO CHICHILA | GUERRERO | 5A | PB | 4 | 3 | 1,163 | 0 | 5,869 | 5,869 | $939 | $6,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,808.00 | [email protected] | [email protected] | [email protected] | 7626270046 |
| 159690 | 191890700322 | DF - CentroOccidente | 64DF07C091030100 | ENRIQUE DIAZ GUZMAN | POR POZO A POTABLE CAPACH | HUANDACAREO | MICHOACAN | 9A | GDMTH | 52 | 52 | 10,703 | 31 | 6,837 | 6,837 | $0 | $6,808 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 19.97628 | -101.24401 | Nov 6 2024 al Dec 5 2024 | $6,808.00 | NULL | NULL | NULL | 4431412677 |
| 71371 | 857001200257 | DJ - Oriente | 84DJ07J010270001 | RADIOMOVIL DIPSA SA DE CV | KM 5 CARR FED ISLA LOS TUXTLAS | ISLA | VERACRUZ | 68 | GDMTH | 55 | 55 | 1,962 | 5 | 5,869 | 5,869 | $939 | $6,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0815083333333 | -95.5337733333333 | Oct 31 2024 al Nov 30 2024 | $6,808.00 | [email protected] | 2818700256 | ||
| 494284 | 377031104749 | DD - GolfoNorte | 79DD10B027922030 | TELEFONOS DE MEXICO SAB DE CV | ESTAMBUL 1083 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,026 | 6 | 5,869 | 5,869 | $939 | $6,808 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.758665 | -100.261 | Oct 29 2024 al Nov 28 2024 | $6,808.00 | [email protected] | [email protected] | 8116365562 | |
| 497106 | 378150804470 | DD - GolfoNorte | 83DD06C011000480 | LOZANO FRIAS FERNANDO | M DE SAN ANTONIO DE PADUA 201 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 1,879 | 5 | 5,869 | 5,869 | $939 | $6,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.514089 | -100.189835 | Oct 31 2024 al Nov 30 2024 | $6,808.00 | [email protected] | 0 | ||
| 698578 | 279820200262 | DG - CentroSur | 80DG11E060050060 | MUNICIPIO DE MOCHITLAN GUERRER | CALLE CUAUHTEMOC S N | MOCHITLAN | GUERRERO | 5A | PB | 4 | 3 | 1,163 | 0 | 5,869 | 5,869 | $939 | $6,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,808.00 | NULL | NULL | NULL | 7544913124 |
| 175826 | 977230412034 | DM - ValleMexicoCentro | 71DM22C017120600 | TERRAZA ANTISOCIAL SA DE CV | OSO 51 608 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 1,768 | 5 | 5,869 | 5,869 | $939 | $6,808 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.3707583333 | -99.1795133333 | Nov 13 2024 al Dec 16 2024 | $6,808.00 | [email protected] | 5552115257 | ||
| 687827 | 123810600742 | DP - Bajio | 68DP58B010681030 | B728N SUBESTACION ZACATECAS | DP580 DE LA JUVENTUD S N | ZACATECAS | Zacatecas | 68 | GDMTH | 10 | 10 | 2,281 | 6 | 6,808 | 6,808 | $0 | $6,808 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.76229 | -102.5768516667 | Nov 11 2024 al Dec 10 2024 | $6,808.00 | NULL | NULL | NULL | 4929239208 |
| 550101 | 888181103800 | DD - GolfoNorte | 82DD12D072030431 | LOZANO CAVAZOS RAMIRO EVERARDO | NEVADO DE COLIMA 3 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 27 | 39 | 1,757 | 5 | 5,869 | 5,869 | $939 | $6,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6483 | -100.364 | Oct 31 2024 al Nov 30 2024 | $6,808.00 | [email protected] | 8180888230 | ||
| 288726 | 580181003193 | DC - Norte | 74DC01A017420005 | CAIMAN INVESTMENTS SAPI DE CV | C AV TEOFILO BORUNDA 11200 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 1,757 | 5 | 5,805 | 5,805 | $929 | $6,808 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.6023233333 | -106.121395 | Nov 20 2024 al Dic 19 2024 | $6,808.00 | [email protected] | [email protected] | [email protected] | 6142947378 |
| 612832 | 62141198462 | DP - Bajio | 25DP07E028884020 | MPIO LEON | CERRADA CORZA FTE 319 | LEON SU | GUANAJUATO | 5A | PB | 4 | 4 | 1,322 | 0 | 5,869 | 5,869 | $939 | $6,808 | 2024-09-13 00:00:00 | 2024-11-15 00:00:00 | 21.1342224 | -101.625896 | Sep 13 2024 al Nov 15 2024 | $6,808.00 | NULL | NULL | NULL | NULL |
| 629729 | 76160207155 | DP - Bajio | 18DP09J011844410 | COLONOS UNIDOS PASEO ALAMOS AC | AV MIRADOR DE QRO 6 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,322 | 0 | 5,869 | 5,869 | $939 | $6,808 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.59579 | -100.3347057 | Oct 14 2024 al Dec 10 2024 | $6,808.00 | [email protected] | [email protected] | 4424108347 | |
| 349927 | 643010406810 | DC - Norte | 82DC22H018240570 | COL DE EDU PROF TECNICA EDO C | JOSE VASCONCELOS Y AZUAY | TORREON COAH | COAHUILA | 76 | GDMTH | 250 | 416 | 1,686 | 5 | 5,776 | 5,776 | $924 | $6,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $6,808.00 | [email protected] | [email protected] | [email protected] | 0 |
| 545257 | 417150500191 | DD - GolfoNorte | 83DD12D072330880 | HUERTA LOZANO ADRIAN EUGENIO | ANT CAM A SAN AGUSTIN 2890 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 22 | 30 | 1,933 | 5 | 5,868 | 5,868 | $939 | $6,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.621608 | -100.338759 | Oct 31 2024 al Nov 30 2024 | $6,808.00 | [email protected] | [email protected] | 0 | |
| 454137 | 556940704837 | DB - Noroeste | 64DB33B086410070 | POZO OJO DE PIMA 5 | DOMICILIO CONOCIDO | EJIDO V GUERRERO | Sonora | 9C | GDMTH | 20 | 20 | 8,233 | 24 | 6,808 | 6,808 | $0 | $6,808 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.954545 | -110.4733816667 | Nov 4 2024 al Dec 3 2024 | $6,808.00 | NULL | NULL | NULL | 6453312000 |
| 9470 | 339231200590 | DN - ValleMexicoSur | 66DN40B506660215 | HSBC MEXICO SA IBMGF HSBC | AV CATARINO GONZALEZ 806 11 | STGO TIANGUISTENCO DE GALEANA | ESTADO DE MEXICO | 68 | GDMTH | 33 | 54 | 1,858 | 5 | 5,745 | 5,745 | $919 | $6,808 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.17664 | -99.47051 | Nov 13 2024 al Dec 13 2024 | $6,808.00 | [email protected] | NULL | ||
| 170897 | 970010200741 | DM - ValleMexicoCentro | 82DM22C010094410 | MEXICO GLOBAL PROPERTY ONE S D | INSURGENTES SUR 1196 TLACOQUEM | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 450 | 642 | 18,900 | 47 | 58,688 | 58,688 | $9,390 | $68,077 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3767208 | -99.177576 | Oct 31 2024 al Nov 30 2024 | $68,077.00 | [email protected] | [email protected] | 5555756008 | |
| 465061 | 354200500837 | DD - GolfoNorte | 82DD19F010075053 | LOGISTICA AMB INTEGRAL SA CV | PROL 15 DE MAYO 412 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 196 | 196 | 22,778 | 36 | 58,686 | 58,686 | $9,390 | $68,076 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.451973 | -100.866004 | Oct 31 2024 al Nov 30 2024 | $68,076.00 | [email protected] | 0 | ||
| 425538 | 533090901204 | DB - Noroeste | 82DB05A018210250 | OPERADORA GARDENIA SA DE CV | CARRET INTERN AL SUR KM 278 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 136 | 136 | 21,879 | 49 | 58,685 | 58,685 | $9,390 | $68,075 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.19516667 | -106.322515 | Oct 31 2024 al Nov 30 2024 | $68,075.00 | [email protected] | 6699170800 | ||
| 335512 | 617140200147 | DC - Norte | 82DC24C018210130 | JTA MPAL DE AGUA Y SANEAMIENTO | POZO 13 EJIDO STA BARBARA | SANTA BARBARA | CHIHUAHUA | 76 | GDMTH | 65 | 65 | 25,091 | 39 | 58,684 | 58,684 | $9,389 | $68,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8284416666667 | -105.726676666667 | Oct 31 2024 al Nov 30 2024 | $68,074.00 | [email protected] | [email protected] | 6285240810 | |
| 574212 | 257210400983 | DV - CentroOriente | 77DV07C227710130 | ELECTROSOLUCIONES NOVA SAPI | SAN BERNARDINO 11 E | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 40 | 40 | 1,750 | 5 | 5,807 | 5,807 | $929 | $6,807 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.1086 | -98.2557883 | Oct 25 2024 al Nov 26 2024 | $6,807.00 | [email protected] | 0 | ||
| 86537 | 1090700312 | DA - BajaCalifornia | 73DA01C025742200 | TELEFONOS DEL NOROESTE SA DECV | SEBASTIAN VISCAINO 231 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 28 | 41 | 2,973 | 8 | 6,258 | 6,258 | $501 | $6,807 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.54509 | -116.9407883333 | Nov 19 2024 al Dec 18 2024 | $6,807.00 | [email protected] | [email protected] | NULL | |
| 113946 | 16990908480 | DA - BajaCalifornia | 74DA15A020672500 | IMPULSORA INDUST PENINSULAR SA | LEYES D REFORMA 1699 COL NUEVA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 65 | 65 | 3,032 | 8 | 6,289 | 6,289 | $503 | $6,807 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6656616667 | -115.46246 | Nov 20 2024 al Dec 19 2024 | $6,807.00 | NULL | NULL | NULL | 6865534088 |
| 109118 | 12090800335 | DA - BajaCalifornia | 34DA10A186902250 | H AYTO ALUMB PTO A LOPEZ MATE | PUEBLA Y DURANGO | POB PUERTO ADOLFO LOPEZ MATEOS | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,059 | 0 | 5,868 | 5,868 | $939 | $6,807 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 25.1910235 | -112.1180868 | Aug 22 2024 al Oct 23 2024 | $6,807.00 | [email protected] | 6121220780 | ||
| 257614 | 459130700309 | DX - Jalisco | 73DX04C124000050 | ARREOLA RAMOS CARLOS | PREDIO TULTITAN | CUYACAPAN | JALISCO | 9A | GDMTH | 60 | 60 | 10,568 | 31 | 6,807 | 6,807 | $0 | $6,807 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.97282 | -103.527285 | Nov 19 2024 al Dec 18 2024 | $6,807.00 | [email protected] | 3724102621 | ||
| 552273 | 999000800331 | DD - GolfoNorte | 82DD10D140480050 | HIERRO PARTES SA DE CV | VICENTE GUERRERO 403 PTE | EL CARMEN N.L. | NUEVO LEON | 74 | GDMTH | 180 | 240 | 2,095 | 4 | 5,868 | 5,868 | $939 | $6,807 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.93611 | -100.40773 | Oct 31 2024 al Nov 30 2024 | $6,807.00 | [email protected] | 8182360100 | ||
| 286305 | 510241201692 | DX - Jalisco | 74DX13H070010241 | SUPER KIOSCO | VALLE DE TLAXCALA 154 | MEZCALES | NAYARIT | 68 | GDMTH | 30 | 34 | 2,309 | 25 | 5,868 | 5,868 | $939 | $6,807 | 2024-12-12 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Dec 12 2024 al Dec 19 2024 | $6,807.00 | [email protected] | 3125507256 | ||
| 488034 | 376150802733 | DD - GolfoNorte | 78DD12A076810600 | VAEO PISO 9 SA DE CV | C DEL VALLE 400 N8 01 Y N8 01A | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 11 | 11 | 2,036 | 6 | 5,868 | 5,868 | $939 | $6,807 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.654133 | -100.360612 | Oct 28 2024 al Nov 27 2024 | $6,807.00 | [email protected] | [email protected] | 0 | |
| 719718 | 328121002081 | DG - CentroSur | 66DG81J016600240 | SERVICIO OMETEPEC SA DE CV | C NICOLAS BRAVO SN OMET CENTRO | OMETEPEC | GUERRERO | 68 | GDMTH | 23 | 23 | 1,682 | 5 | 5,176 | 5,176 | $828 | $6,807 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 16.687595 | -98.4065217 | Nov 6 2024 al Dec 6 2024 | $6,807.00 | [email protected] | 7414123273 | ||
| 263539 | 470040800570 | DX - Jalisco | 07DX06F010401800 | MUNICIPIO DE TALA | ARAUCARIA ESQ SABINO | TALA | JALISCO | 5A | PB | 2 | 2 | 1,190 | 0 | 5,790 | 5,790 | $926 | $6,807 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 20.6679763 | -103.7007093 | Sep 5 2024 al Nov 5 2024 | $6,807.00 | NULL | NULL | NULL | 3847339902 |
| 367991 | 777810200221 | DW - Peninsular | 68DW01J466820040 | 31DST0023M SEC TECNICA CHOCHOL | ENTRADA A CHOCHOLA | CHOCHOLA | YUCATAN | 67 | GDMTH | 35 | 57 | 1,751 | 5 | 5,869 | 5,869 | $939 | $6,807 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.7578683333 | -89.827665 | Nov 11 2024 al Dec 11 2024 | $6,807.00 | [email protected] | 9991916838 | ||
| 96889 | 6180400662 | DA - BajaCalifornia | 14DA02A025136921 | MUNICIPIO DE LA PAZ | ARENA ESQ PRIV PARAISO S N | EL CENTENARIO | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,059 | 0 | 5,868 | 5,868 | $939 | $6,807 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 24.0901271 | -110.4104084 | Oct 9 2024 al Dec 9 2024 | $6,807.00 | [email protected] | 6121591180 | ||
| 352898 | 645131206098 | DC - Norte | 77DC26M017710220 | SERVICIO ALEDAJO SA DE CV | 646742 13 NAZAS 805 V GDNA | DURANGO | DURANGO | 66 | GDMTH | 14 | 14 | 2,012 | 5 | 5,402 | 5,402 | $864 | $6,807 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0070216667 | -104.6441566667 | Oct 25 2024 al Nov 25 2024 | $6,807.00 | [email protected] | [email protected] | 6188005511 | |
| 98183 | 7980700091 | DA - BajaCalifornia | 34DA02B011300040 | MUNICIPIO DE LA PAZ B C S | CJN TOPETE A SAN IGNACIO | TODOS SANTOS | BAJA CALIFORNIA SUR | 5A | PB | 7 | 7 | 1,059 | 0 | 5,868 | 5,868 | $939 | $6,807 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 23.4530213 | -110.2296586 | Aug 22 2024 al Oct 23 2024 | $6,807.00 | NULL | NULL | NULL | 6121437900 |
| 141704 | 170940402282 | DF - CentroOccidente | 80DF50C928020070 | AYUNTAMIENTO DE PARACUARO | 92 LAS YEGUAS | LAS YEGUAS | MICHOACAN | 5A | PB | 4 | 4 | 1,332 | 0 | 5,867 | 5,867 | $939 | $6,807 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,807.00 | NULL | NULL | NULL | 4255218013 |
| 193938 | 901240800761 | DU - GolfoCentro | 83DU01A010013995 | LEGORRETA VALLEJO GERARDO ARTU | ENCINO 216 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 40 | 55 | 1,664 | 5 | 5,868 | 5,868 | $939 | $6,807 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,807.00 | [email protected] | 8332838334 | ||
| 554909 | 216210802871 | DV - CentroOriente | 78DV07D480110014 | KD FASHION SA DE CV | CALLE TLACOMULCO 3 | SN B CHALCHIHUAPAN | PUEBLA | 68 | GDMTH | 94 | 94 | 1,760 | 5 | 5,764 | 5,764 | $922 | $6,807 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.98515167 | -98.3496433 | Oct 28 2024 al Nov 27 2024 | $6,807.00 | [email protected] | 0 | ||
| 700586 | 286130204512 | DG - CentroSur | 73DG51C070110030 | CENTRO DE SALUD DISPERSO | TANGANHUATO GRO | TANGANHUATO, GRO. | GUERRERO | 68 | GDMTH | 20 | 20 | 1,431 | 4 | 4,575 | 4,575 | $732 | $6,807 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.2859914 | -100.6104668 | Nov 15 2024 al Dec 18 2024 | $6,807.00 | [email protected] | 7676756495 | ||
| 453558 | 555240802297 | DB - Noroeste | 68DB33A016851660 | CENTRO COM AZTECA DE NOG SACV | BLVD EL GRECO 57 | NOGALES | Sonora | 65 | GDMTH | 61 | 61 | 1,933 | 5 | 5,821 | 5,821 | $466 | $6,807 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 31.2902333333 | -110.9411783333 | Nov 6 2024 al Dec 9 2024 | $6,807.00 | [email protected] | 6313113900 | ||
| 468425 | 358030600390 | DD - GolfoNorte | 79DD16D010010430 | VILLARREAL R MARTIN | ALLENDE 390 OTE | NAVA COAH | Coahuila | 64 | GDMTH | 60 | 60 | 2,362 | 6 | 6,295 | 6,295 | $504 | $6,807 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.4230433333 | -100.7647616667 | Oct 29 2024 al Nov 28 2024 | $6,807.00 | NULL | NULL | NULL | NULL |
| 100305 | 8230504203 | DA - BajaCalifornia | 78DA17A014081092 | VISION SOLIDA SA DE CV | FRACCION B S N | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 15 | 15 | 1,420 | 4 | 5,868 | 5,868 | $939 | $6,807 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 22.8783816667 | -109.94434 | Oct 24 2024 al Nov 26 2024 | $6,807.00 | [email protected] | [email protected] | 5513965012 | |
| 143828 | 173071101756 | DF - CentroOccidente | 74DF15B376010800 | RADIOMOVIL DIPSA SA DE CV | LIBRAMIENTO ZAM JIQ KM 0 5 | JACONA | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,145 | 6 | 5,851 | 5,851 | $936 | $6,807 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.94696 | -102.25728 | Nov 21 2024 al Dec 19 2024 | $6,807.00 | [email protected] | [email protected] | 3336691020 | |
| 429272 | 535800900035 | DB - Noroeste | 67DB05E016710070 | GOBIERNO DEL EDO DE SINALOA | CARR DGO MAZATLAN | VILLA UNION | Sinaloa | 65 | GDMTH | 31 | 31 | 1,945 | 6 | 5,868 | 5,868 | $939 | $6,807 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.28766 | -106.0620166667 | Nov 7 2024 al Dec 6 2024 | $6,807.00 | [email protected] | [email protected] | 6949680018 | |
| 201180 | 916090100321 | DU - GolfoCentro | 76DU03E017610540 | COMBUSTIBLES Y LUB RUIZ SA CV | CARRT VICT MATAM KM 95 5 | JIMENEZ | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 1,961 | 6 | 5,868 | 5,868 | $939 | $6,807 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 24.2097833333 | -98.4940016667 | Nov 22 2024 al Dec 20 2024 | $6,807.00 | [email protected] | [email protected] | [email protected] | 8353350860 |
| 431085 | 538040714456 | DB - Noroeste | 63DB07A3B0050300 | SERVICIOS DEL VALLE DEL FUERTE | BLVD A ROSALES 1890 NTE | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 27 | 27 | 2,013 | 5 | 5,869 | 5,869 | $939 | $6,807 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.812435 | -108.984665 | Oct 31 2024 al Dec 2 2024 | $6,807.00 | [email protected] | [email protected] | [email protected] | 6688162400 |
| 80367 | 879800500992 | DJ - Oriente | 80DJ01E364200012 | H AYUNTAMIENTO CONST ACR | ALUMBRADO PUBLICO | MEXCATLA | VERACRUZ | 5A | PB | 4 | 4 | 1,267 | 0 | 5,867 | 5,867 | $939 | $6,807 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,807.00 | [email protected] | [email protected] | [email protected] | NULL |
| 287217 | 214220100642 | DC - Norte | 78DC22R017840300 | EXPENDIO DE CARNES 3A SA DE CV | C JUAN A ESPINOZA 8950 L 31 | TORREON COAH | COAHUILA | 66 | GDMTH | 22 | 22 | 1,872 | 5 | 5,775 | 5,775 | $924 | $6,807 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5557233333 | -103.3268816667 | Oct 28 2024 al Nov 26 2024 | $6,807.00 | [email protected] | 8711579920 | ||
| 236021 | 432120201732 | DX - Jalisco | 72DX14D020030190 | RADIOMOVIL DIPSA SA DE CV | 16 DE SEPTIEMBRE 36 | ZAPOPAN | JALISCO | 68 | GDMTH | 15 | 15 | 2,041 | 5 | 5,868 | 5,868 | $939 | $6,807 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.8228866667 | -103.4486416667 | Nov 15 2024 al Dec 17 2024 | $6,807.00 | [email protected] | 3336691020 | ||
| 432121 | 538130303277 | DB - Noroeste | 63DB07A3B0040210 | SEP ESCUELA SEC TECNICA 98 | POSTE 11 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 62 | 62 | 2,000 | 5 | 5,868 | 5,868 | $939 | $6,807 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8847116667 | -109.0120933333 | Oct 31 2024 al Dec 2 2024 | $6,807.00 | [email protected] | [email protected] | NULL | |
| 171769 | 972220702334 | DM - ValleMexicoCentro | 75DM21C017521850 | CF TECH SA DE CV | AV SONORA 46 OF 403 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 17 | 22 | 1,902 | 5 | 5,868 | 5,868 | $939 | $6,807 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.41939 | -99.1725033333 | Oct 21 2024 al Nov 20 2024 | $6,807.00 | [email protected] | 0 | ||
| 376753 | 782210405427 | DW - Peninsular | 70DW12C017000220 | FARMACIAS GUADALAJARA SA DE CV | SM217 M5 L30 02 30 02 | CANCUN | QUINTANA ROO | 67 | GDMTH | 90 | 90 | 17,600 | 45 | 56,255 | 56,255 | $9,001 | $68,069 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.16575 | -86.873035 | Nov 13 2024 al Dec 13 2024 | $68,069.00 | [email protected] | 9612415322 | ||
| 82783 | 886151207730 | DJ - Oriente | 82DJ06M018240105 | CIBANCO SA IBM CIB 535 | BLVD ADOLFO RUIZ CORTINES 3500 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 1,065 | 1,065 | 179,423 | 438 | 586,779 | 586,779 | $93,885 | $680,664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1387 | -96.1032 | Oct 31 2024 al Nov 30 2024 | $680,664.00 | [email protected] | [email protected] | [email protected] | 0 |
| 375445 | 781150600717 | DW - Peninsular | 72DW12B017200370 | GRUPO RECREACIONAL SAPI DE CV | SM228 MZ22 LT1 LOC S4 | CANCUN | QUINTANA ROO | 67 | GDMTH | 96 | 109 | 18,160 | 43 | 56,252 | 56,252 | $9,000 | $68,066 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1816716667 | -86.85166 | Nov 15 2024 al Dec 17 2024 | $68,066.00 | [email protected] | 9981000218 | ||
| 46877 | 743220551302 | DK - Sureste | 82DK11A019020041 | OPERADORA H HOTELES Y RESORTS | MZA 3 LT 4 SECTOR O HOTEL SN | BAHIA DE SANTA CRUZ | OAXACA | 78 | GDMTH | 149 | 149 | 19,626 | 48 | 56,744 | 56,744 | $9,079 | $68,065 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.9 | -96.01 | Oct 31 2024 al Nov 30 2024 | $68,065.00 | [email protected] | [email protected] | 5550000000 | |
| 185099 | 566180103647 | DL - ValleMexicoNorte | 82DL20E051000237 | INMOBILIARIA DOBLE VISION SA D | BENIGNO PEREZ LOT 7 | HUEHUETOCA | ESTADO DE MEXICO | 78 | GDMTH | 180 | 300 | 17,964 | 44 | 57,438 | 57,438 | $9,190 | $68,064 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $68,064.00 | [email protected] | [email protected] | [email protected] | 5510000000 |
| 384260 | 789011205146 | DW - Peninsular | 82DW04A018214200 | INS DE SEG Y SER SOC TRAB EDO | C RICARDO CASTILLO OLIVER SN | CAMPECHE | CAMPECHE | 77 | GDMTH | 271 | 375 | 19,768 | 20 | 55,789 | 55,789 | $8,926 | $68,062 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8541283333333 | -90.5287266666667 | Oct 31 2024 al Nov 30 2024 | $68,062.00 | [email protected] | [email protected] | [email protected] | NULL |
| 619290 | 65900804371 | DP - Bajio | 84DP08A011930090 | BACHOCO SA DE CV | RANCHO SECO GTO | CELAYA | GUANAJUATO | 78 | GDMTH | 1,407 | 1,407 | 0 | 0 | 363 | 363 | $58 | $68,062 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.48169 | -100.807453333333 | Oct 31 2024 al Nov 30 2024 | $68,062.00 | [email protected] | [email protected] | [email protected] | 4616186987 |
| 210669 | 928211101094 | DU - GolfoCentro | 82DU05E010020455 | NUEVA WALMART MEX S RL CV | HIDALGO 87 | VILLA DE REYES | San Luis Potosi | 78 | GDMTH | 103 | 103 | 21,371 | 39 | 58,674 | 58,674 | $9,388 | $68,062 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.3226596 | -100.232656 | Oct 31 2024 al Nov 30 2024 | $68,062.00 | [email protected] | NULL | ||
| 81538 | 884171100939 | DJ - Oriente | 77DJ06G017710210 | COPIZZA S DE R L DE C V | FIDEL VELAZQUEZ 526 | VERACRUZ | VERACRUZ | 68 | GDMTH | 45 | 45 | 20,203 | 47 | 58,673 | 58,673 | $9,388 | $68,061 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.2133133333 | -96.20078 | Oct 23 2024 al Nov 25 2024 | $68,061.00 | [email protected] | [email protected] | [email protected] | 0 |
| 169957 | 965051105431 | DM - ValleMexicoCentro | 70DM23C017020040 | ALBERTO DICHI TOPOREK Y COOPS | AHUEHUETES NTE 1381 TORRE 2 BQ | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 155 | 258 | 21,240 | 52 | 58,672 | 58,672 | $9,388 | $68,060 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.3973033333 | -99.2571 | Nov 12 2024 al Dec 13 2024 | $68,060.00 | [email protected] | [email protected] | [email protected] | 5555968119 |
| 499981 | 379040302122 | DD - GolfoNorte | 75DD10C017550170 | SERV ESP MEDICAS CEM SA CV | JOSE BENITEZ 2704 23 | MONTERREY | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,055 | 6 | 5,867 | 5,867 | $939 | $6,806 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6761466667 | -100.3511233333 | Oct 23 2024 al Nov 22 2024 | $6,806.00 | [email protected] | 8182204444 | ||
| 251414 | 450141002240 | DX - Jalisco | 78DX02G010010110 | MUNICIPIO DE JALOSTOTITLAN JAL | VOLCAN POPOCATEPETL 2 FRACC J | JALOSTOTITLAN | JALISCO | 5A | PB | 3 | 3 | 1,214 | 0 | 5,868 | 5,868 | $939 | $6,806 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1495133333 | -102.4809816667 | Oct 25 2024 al Nov 26 2024 | $6,806.00 | [email protected] | 4317464501 | ||
| 458520 | 350160802520 | DD - GolfoNorte | 77DD19A017700430 | MUNICIPIO DE SALTILLO COAH | CIRCUITO DE ALTIPLANO S N | SALTILLO | Coahuila | 5A | GDMTH | 5 | 5 | 1,965 | 6 | 5,867 | 5,867 | $939 | $6,806 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4344316667 | -101.0076916667 | Oct 25 2024 al Nov 26 2024 | $6,806.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 188450 | 571241101484 | DL - ValleMexicoNorte | 82DL70F310500034 | CORPORATIVO DANEST SAPI DE CV | AV VALLE DE BRAVO 21 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 102 | 120 | 1,802 | 7 | 5,744 | 5,744 | $919 | $6,806 | 2024-11-13 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 13 2024 al Nov 30 2024 | $6,806.00 | [email protected] | 0 | ||
| 229671 | 946181101114 | DU - GolfoCentro | 70DU08A014500085 | CRUZ LOPEZ FIDEL | AV EMILIO BADILLO 264 | HUEJUTLA | HIDALGO | 68 | GDMTH | 24 | 24 | 1,777 | 5 | 5,793 | 5,793 | $927 | $6,806 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.1493033333 | -98.4069216667 | Nov 13 2024 al Dec 12 2024 | $6,806.00 | [email protected] | [email protected] | 7711922911 | |
| 421684 | 527940422700 | DB - Noroeste | 67DB03A016720290 | LA IGLESIA DE JESUCRISTO DE LO | NAINARI 2025 PTE | CD OBREGON | Sonora | 65 | GDMTH | 90 | 90 | 1,920 | 6 | 5,828 | 5,828 | $932 | $6,806 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.499605 | -109.960755 | Nov 7 2024 al Dec 6 2024 | $6,806.00 | [email protected] | [email protected] | [email protected] | 6646896022 |
| 551992 | 888870208490 | DD - GolfoNorte | 77DD12C107770870 | RODRIGUEZ E JOSE | 5 DE FEBRERO 201 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 29 | 29 | 1,982 | 5 | 5,867 | 5,867 | $939 | $6,806 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8003116667 | -100.59439 | Oct 25 2024 al Nov 26 2024 | $6,806.00 | [email protected] | 8182832239 | ||
| 673594 | 112070953644 | DP - Bajio | 78DP53B207890400 | SERGIO NARVAEZ AVILA | RANCHO EL CALICANTE ALTAMIRA | ALTAMIRA | Zacatecas | 9A | GDMTH | 32 | 32 | 9,595 | 25 | 6,806 | 6,806 | $0 | $6,806 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.3878483333 | -102.989695 | Oct 25 2024 al Nov 26 2024 | $6,806.00 | [email protected] | 4939399261 | ||
| 62530 | 842030600879 | DJ - Oriente | 79DJ06B017020006 | GASOLINERA MOPETI SA DE CV | DESV A P NEGRAS TLALIXCOYAN | PIEDRAS NEGRAS | VERACRUZ | 68 | GDMTH | 31 | 31 | 1,748 | 5 | 5,867 | 5,867 | $939 | $6,806 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.7474266667 | -96.1408633333 | Oct 25 2024 al Nov 27 2024 | $6,806.00 | [email protected] | 2859670433 | ||
| 291931 | 583150600451 | DC - Norte | 75DC01D017520400 | JUSTO RUVALCABA JAIME ALBERTO | KM 31 CARRET ALDAMA OJINAGA | ALDAMA CHIH | CHIHUAHUA | 66 | GDMTH | 49 | 49 | 2,151 | 6 | 5,820 | 5,820 | $931 | $6,806 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.8448683333 | -105.8927033333 | Nov 21 2024 al Dic 20 2024 | $6,806.00 | [email protected] | [email protected] | [email protected] | NULL |
| 524128 | 404750303874 | DD - GolfoNorte | 82DD09D018220210 | TEMPLO EL SENDERO | LAG LEONA 59 11A Y 12A | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 116 | 143 | 2,001 | 5 | 6,302 | 6,302 | $504 | $6,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.86862 | -97.50753 | Oct 31 2024 al Nov 30 2024 | $6,806.00 | [email protected] | [email protected] | 8688139204 | |
| 87411 | 1161204362 | DA - BajaCalifornia | 78DA01A025700600 | GRUPO INMOB FAMEL SACV | DE LA PAZ 11771 4 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 2,902 | 8 | 6,303 | 6,303 | $504 | $6,806 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4782733333 | -116.99406 | Oct 28 2024 al Nov 26 2024 | $6,806.00 | [email protected] | [email protected] | [email protected] | 6646083025 |
| 192648 | 900240305934 | DU - GolfoCentro | 03DU01D010330050 | MUNICIPIO DE ALTAMIRA TAM | EBANO S N | ALTAMIRA | TAMAULIPAS | 5A | PB | 1 | 1 | 1,362 | 0 | 5,868 | 5,868 | $939 | $6,806 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 22.4073656 | -97.941374 | Aug 30 2024 al Oct 30 2024 | $6,806.00 | 8332640326 | |||
| 402314 | 811060601249 | DW - Peninsular | 83DW22B010020200 | ROBERT LEE BALGENORTH | AV REM ENTRE 13 Y 15 COND 5C N | COZUMEL | QUINTANA ROO | 77 | GDMTH | 23 | 23 | 1,577 | 4 | 5,624 | 5,624 | $900 | $6,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.50429 | -86.958135 | Oct 31 2024 al Nov 30 2024 | $6,806.00 | [email protected] | [email protected] | 9871378431 | |
| 475554 | 369731101624 | DD - GolfoNorte | 76DD18A027611150 | CAMPOS M DOROTEO | CARRET 57 KM15 STA ANA | MONCLOVA | Coahuila | 9M | GDMTH | 40 | 40 | 3,535 | 10 | 6,806 | 6,806 | $0 | $6,806 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.01046 | -101.352045 | Oct 24 2024 al Nov 25 2024 | $6,806.00 | [email protected] | 8661011748 | ||
| 474037 | 368120350011 | DD - GolfoNorte | 77DD17E020820111 | ESC PRIM JOSEFA ORTIZ DE DMZ | 5 DE FEBRERO 63 | MINAS DE BARROTERAN | Coahuila | 64 | GDMTH | 49 | 68 | 2,087 | 5 | 5,673 | 5,673 | $908 | $6,806 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.65536 | -101.285115 | Oct 25 2024 al Nov 26 2024 | $6,806.00 | [email protected] | [email protected] | [email protected] | 8646110322 |
| 137408 | 165930701962 | DF - CentroOccidente | 80DF12G2N8400010 | H AYUNTAMIENTO TANCITARO | A PUBLICO ARAPARICUARO | ARAPARICUARO | MICHOACAN | 5A | PB | 4 | 4 | 1,332 | 0 | 5,867 | 5,867 | $939 | $6,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,806.00 | [email protected] | 4525240092 | ||
| 470725 | 361240400050 | DD - GolfoNorte | 77DD18E017120272 | MOLINOS DEL OCHENTA SA DE CV | CANON DE SALDIVAR 1002 | MONCLOVA | Coahuila | 64 | GDMTH | 25 | 25 | 1,400 | 4 | 5,721 | 5,721 | $915 | $6,806 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.8588033333333 | -101.397543333333 | Oct 25 2024 al Nov 26 2024 | $6,806.00 | [email protected] | 8661388475 | ||
| 50376 | 749200601638 | DK - Sureste | 73DK17V011730870 | PRESB G U IGLESIA M DE VIDA AR | AV PASEO USUMACINTA 1108 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 80 | 100 | 2,240 | 6 | 5,867 | 5,867 | $939 | $6,806 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.9931316667 | -92.9461133333 | Nov 19 2024 al Dec 19 2024 | $6,806.00 | [email protected] | 9933109111 | ||
| 257996 | 459210801505 | DX - Jalisco | 72DX04C701000006 | CHAVEZ GARCIA SALVADOR | PREDIO LA RAJADURA S N | SAN JUANITO | JALISCO | 9C | GDMTH | 40 | 40 | 8,835 | 24 | 6,806 | 6,806 | $0 | $6,806 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.9607316667 | -103.6166866667 | Nov 15 2024 al Dec 17 2024 | $6,806.00 | [email protected] | [email protected] | 3421056285 | |
| 656340 | 97210472286 | DP - Bajio | 73DP52B017310021 | SECRETARIA DE FINANZAS | IGNACIO T CHAVEZ 211 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 30 | 30 | 1,676 | 5 | 5,423 | 5,423 | $868 | $6,806 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.875175 | -102.297065 | Nov 19 2024 al Dec 18 2024 | $6,806.00 | [email protected] | [email protected] | 4499102500 | |
| 498644 | 378211103275 | DD - GolfoNorte | 79DD12E017990550 | INMOBILIARIA FERBEZ SA DE CV | AVE FUNDADORES 103 303 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 45 | 54 | 2,043 | 6 | 5,868 | 5,868 | $939 | $6,806 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.62736 | -100.3055616667 | Oct 29 2024 al Nov 28 2024 | $6,806.00 | [email protected] | 8183358337 | ||
| 122068 | 22051101301 | DA - BajaCalifornia | 67DA16G240121260 | RADIOMOVIL DIPSA SA DE CV | CARRETERA DELTA EJ NUEVO LEON | EJIDO QUINTANA ROO | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 2,942 | 8 | 6,288 | 6,288 | $503 | $6,806 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.3939983333 | -115.1944583333 | Nov 8 2024 al Dec 9 2024 | $6,806.00 | [email protected] | [email protected] | [email protected] | 6646336362 |
| 91351 | 3100511389 | DA - BajaCalifornia | 77DA01E055610580 | ROSAPE SA DE CV | ADOLFO LOPEZ MATEOS 152 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 13 | 13 | 2,547 | 7 | 6,240 | 6,240 | $499 | $6,806 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4066483333 | -117.048335 | Oct 24 2024 al Nov 25 2024 | $6,806.00 | [email protected] | [email protected] | 6646120871 | |
| 138972 | 168200701478 | DF - CentroOccidente | 76DF50A037610042 | MUNICIPIO DE APATZINGAN | 22 DE OCTUBRE SN | APATZINGAN | MICHOACAN | 5A | PB | 3 | 4 | 1,332 | 0 | 5,867 | 5,867 | $939 | $6,806 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.0691649 | -102.3405784 | Oct 23 2024 al Nov 25 2024 | $6,806.00 | NULL | NULL | NULL | 4531143985 |
| 713180 | 316191003371 | DG - CentroSur | 83DG71A268310065 | BADIA ETCHEGARAY MANUEL | RANCHO MESA DE GALLOS S N | CERRO GORDO | ESTADO DE MEXICO | 78 | GDMTH | 18 | 18 | 1,572 | 4 | 5,743 | 5,743 | $919 | $6,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,806.00 | [email protected] | [email protected] | 0 | |
| 382434 | 786090700824 | DW - Peninsular | 63DW03B146310440 | ESC PRIM 238 ONOFRE BACELIS | C 40 176 X 55 Y 57 TEKAX | TEKAX | YUCATAN | 67 | GDMTH | 27 | 27 | 1,832 | 5 | 5,867 | 5,867 | $939 | $6,806 | 2024-11-06 00:00:00 | 2024-12-04 00:00:00 | 20.1986983333 | -89.2838033333 | Nov 6 2024 al Dec 4 2024 | $6,806.00 | [email protected] | [email protected] | 9993654255 | |
| 531428 | 413200705184 | DD - GolfoNorte | 78DD03A016070470 | MUNICIPIO DE NLD 2018 2021 | AVE SELENE 720 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 38 | 38 | 2,369 | 6 | 6,302 | 6,302 | $504 | $6,806 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.50777 | -99.5908783333 | Oct 28 2024 al Nov 27 2024 | $6,806.00 | [email protected] | 8671545556 | ||
| 640500 | 80161201948 | DP - Bajio | 78DP09J017890610 | CONSTRUCCION Y SERVICIO SA DE | ARMANDO BIRLAING S 2001 T1 18 | QUERETARO | QUERETARO | 68 | GDMTH | 10 | 10 | 1,564 | 4 | 4,901 | 4,901 | $784 | $6,806 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.57287 | -100.361748333333 | Oct 25 2024 al Nov 26 2024 | $6,806.00 | [email protected] | 4422293485 | ||
| 295669 | 585240667876 | DC - Norte | 79DC01G016130485 | HISCOMEX | 23A 2300 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,096 | 6 | 5,804 | 5,804 | $929 | $6,806 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6845883333 | -106.0947916667 | Oct 29 2024 al Nov 27 2024 | $6,806.00 | [email protected] | [email protected] | 6144883423 | |
| 253179 | 454060100528 | DX - Jalisco | 76DX03B010010200 | MUNICIPIO DE OCOTLAN JALISCO | AV UNIVERSIDAD POSTE NO 60 | OCOTLAN | JALISCO | 5A | PB | 3 | 3 | 1,214 | 0 | 5,868 | 5,868 | $939 | $6,806 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.367845 | -102.770815 | Oct 23 2024 al Nov 22 2024 | $6,806.00 | [email protected] | 3929227199 | ||
| 393141 | 800850500599 | DW - Peninsular | 80DW07A100010001 | H AYUNT RIO LAGARTOS Y061 | ALUMB PUBLICO RIO LAGARTOS | RIO LAGARTOS | YUCATAN | 5A | PB | 36 | 36 | 12,924 | 0 | 58,669 | 58,669 | $9,387 | $68,055 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $68,055.00 | [email protected] | [email protected] | [email protected] | 9868620086 |
| 177940 | 987160200528 | DM - ValleMexicoCentro | 82DM25B178291040 | ESC EMS JOSE REVUELTAS SANCHEZ | AV SIDAR Y ROVIROSA 71 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 100 | 106 | 19,460 | 47 | 58,665 | 58,665 | $9,386 | $68,052 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9325 | -119.1245 | Oct 31 2024 al Nov 30 2024 | $68,052.00 | [email protected] | [email protected] | 0 | |
| 639216 | 79230553209 | DP - Bajio | 82DP09H018000010 | ARMSTRONG ARMORED DE MEXICO SA | SONORA 1 | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 180 | 180 | 19,980 | 39 | 55,981 | 55,981 | $8,957 | $68,052 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5556415 | -100.4185762 | Oct 31 2024 al Nov 30 2024 | $68,052.00 | [email protected] | [email protected] | 0 | |
| 535598 | 415001200017 | DD - GolfoNorte | 82DD10G020652514 | AISLANTES I MTY 547680 | ANDES 3203 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 197 | 197 | 20,996 | 52 | 58,664 | 58,664 | $9,386 | $68,051 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.706165 | -100.277083 | Oct 31 2024 al Nov 30 2024 | $68,051.00 | [email protected] | [email protected] | 8183558062 | |
| 421379 | 527871103460 | DB - Noroeste | 67DB03A016710570 | I M S S | ALLENDE 805 L611 OTE | CD OBREGON | Sonora | 65 | GDMTH | 77 | 80 | 1,920 | 6 | 5,828 | 5,828 | $932 | $6,805 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4985233333 | -109.9326983333 | Nov 7 2024 al Dec 6 2024 | $6,805.00 | [email protected] | [email protected] | [email protected] | 6444151201 |
| 199953 | 912970503691 | DU - GolfoCentro | 65DU03K017310330 | GET HANGAR | CARRT S L M KM 20 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 75 | 75 | 1,680 | 5 | 5,867 | 5,867 | $939 | $6,805 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 23.7155333333 | -98.9550033333 | Nov 5 2024 al Dec 5 2024 | $6,805.00 | [email protected] | 8343165422 | ||
| 555799 | 218230703391 | DV - CentroOriente | 77DV08E017720800 | MUNICIPIO DE PUEBLA | BLVD CARMELITAS 113 | PUEBLA | PUEBLA | 5A | GDMTH | 11 | 11 | 1,712 | 5 | 5,866 | 5,866 | $939 | $6,805 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.97860333 | -98.2708483 | Oct 25 2024 al Nov 26 2024 | $6,805.00 | [email protected] | 2223039044 | ||
| 418851 | 527070601115 | DB - Noroeste | 67DB03A016700560 | ESC PRIMARIA MELCHOR OCAMPO | CUAHUTEMOC Y BENITO JUAREZ SN | CD OBREGON | Sonora | 65 | GDMTH | 54 | 54 | 1,920 | 6 | 5,828 | 5,828 | $932 | $6,805 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.502425 | -109.9226683333 | Nov 7 2024 al Dec 6 2024 | $6,805.00 | [email protected] | [email protected] | [email protected] | 6444144498 |
| 346924 | 637991000320 | DC - Norte | 78DC27F018120110 | EL TEMAZCAL DE DGO SPR DE RL | RANCHO DURY C BERMEJILLO LA ZA | RODEO | DURANGO | 66 | GDMTH | 25 | 25 | 1,900 | 5 | 5,401 | 5,401 | $864 | $6,805 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.7469316667 | -104.4495966667 | Oct 28 2024 al Nov 26 2024 | $6,805.00 | [email protected] | [email protected] | [email protected] | 8717146384 |
| 154673 | 184971205940 | DF - CentroOccidente | 77DF25E031400140 | MUNICIPIO DE COLIMA | NICOLAS BRAVO Y REFORMA | COLIMA | COLIMA | 68 | GDMTH | 50 | 50 | 1,997 | 5 | 5,866 | 5,866 | $939 | $6,805 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.24067 | -103.73004 | Oct 24 2024 al Nov 26 2024 | $6,805.00 | 3123121864 | |||
| 619079 | 65810701107 | DP - Bajio | 62DP08A016280170 | S L C E DE R I RCHO V M | RANCHO VIEJO MORALITOS | CELAYA | GUANAJUATO | 9M | GDMTH | 80 | 80 | 4,160 | 12 | 6,806 | 6,806 | $0 | $6,805 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.5760766667 | -100.8997533333 | Nov 1 2024 al Dec 2 2024 | $6,805.00 | [email protected] | 4121021253 | ||
| 619592 | 65990551388 | DP - Bajio | 79DP08A018811580 | COMB Y SERV BOULEVARD SA DE CV | BOULEVARD ALM PTE 1006 | CELAYA | GUANAJUATO | 68 | GDMTH | 26 | 26 | 1,619 | 5 | 5,317 | 5,317 | $851 | $6,805 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5195916667 | -100.8265216667 | Oct 28 2024 al Nov 27 2024 | $6,805.00 | NULL | NULL | NULL | 4616157898 |
| 172876 | 974210402556 | DM - ValleMexicoCentro | 68DM23B016820020 | CABLEVISION SA DE CV | LAGO ALBERTO 442 LOC1 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 13 | 13 | 1,760 | 5 | 5,867 | 5,867 | $939 | $6,805 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4388433333333 | -99.1784566666667 | Nov 8 2024 al Dec 11 2024 | $6,805.00 | [email protected] | 5560950806 | ||
| 504414 | 384030402734 | DD - GolfoNorte | 78DD03A016610510 | MUNICIPIO DE NUEVO LAREDO MUSE | BELDEN 2910 LOC 2 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 1,680 | 5 | 6,300 | 6,300 | $504 | $6,805 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4962983333 | -99.50767 | Oct 28 2024 al Nov 27 2024 | $6,805.00 | [email protected] | 8677131075 | ||
| 324959 | 607090600283 | DC - Norte | 74DC14J067460070 | RADIOMOVIL DIPSA SA DE CV | CARR A PALOMAS GPE VICTORIA K9 | PUERTO PALOMAS | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 2,386 | 7 | 6,261 | 6,261 | $501 | $6,805 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.5303383333 | -107.7218066667 | Nov 20 2024 al Dic 19 2024 | $6,805.00 | [email protected] | [email protected] | 6566380015 | |
| 561760 | 235021200121 | DV - CentroOriente | 80DV03A494990010 | MUNICIPIO DE COXCATLAN PUEBLA | AYUNTAMIENTO N 1 ALUMBRADO PUB | XACALCO,COXCATLAN | PUEBLA | 5A | PB | 4 | 4 | 1,277 | 0 | 5,867 | 5,867 | $939 | $6,805 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,805.00 | [email protected] | 2363813756 | ||
| 638560 | 79171002040 | DP - Bajio | 69DP09H016900420 | MOMATT SA DE CV | CARR LIBRE A CELAYA KM 8 400 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 25 | 25 | 1,804 | 5 | 5,488 | 5,488 | $878 | $6,805 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5376583333 | -100.46092 | Nov 12 2024 al Dec 11 2024 | $6,805.00 | [email protected] | [email protected] | 4421400719 | |
| 557689 | 221180902747 | DV - CentroOriente | 79DV07B017950540 | MULTIMEDIOS GRUPO ORO SA DE CV | ZACATLAN 10 | PUEBLA | PUEBLA | 68 | GDMTH | 15 | 15 | 1,829 | 5 | 5,712 | 5,712 | $914 | $6,805 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05515667 | -98.2260067 | Oct 29 2024 al Nov 28 2024 | $6,805.00 | [email protected] | 2222737374 | ||
| 487041 | 376110700849 | DD - GolfoNorte | 73DD12A010070250 | PORTAFOLIO I DE INMUEBLES SACV | CALLE V 402 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,160 | 6 | 5,866 | 5,866 | $939 | $6,805 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.675855 | -100.3574183333 | Nov 20 2024 al Dec 19 2024 | $6,805.00 | [email protected] | 0 | ||
| 573577 | 257140205223 | DV - CentroOriente | 79DV07C057980710 | URBAN OTE EXPRESS SA DE CV | PARQUE LA MARIPOSA S N | SN ANDRES CHOLULA | PUEBLA | 5A | GDMTH | 10 | 10 | 1,712 | 5 | 5,866 | 5,866 | $939 | $6,805 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.980015 | -98.2851217 | Oct 29 2024 al Nov 28 2024 | $6,805.00 | [email protected] | [email protected] | [email protected] | 2225717531 |
| 350347 | 643070308043 | DC - Norte | 78DC22H017820030 | TRANSP Y LOGISTICA INT SA CV | BLVD RODRIGUEZ TRIANA 1000 | TORREON COAH | COAHUILA | 66 | GDMTH | 37 | 54 | 2,027 | 6 | 5,773 | 5,773 | $924 | $6,805 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5044533333 | -103.403575 | Oct 28 2024 al Nov 26 2024 | $6,805.00 | [email protected] | [email protected] | [email protected] | 8717306548 |
| 350373 | 643070711603 | DC - Norte | 84DC22H010180270 | TESORERIA MUNICIPAL DE TORREON | BLVD R TRIANA S N PUENTE | TORREON COAH | COAHUILA | 5A | PB | 5 | 4 | 1,305 | 0 | 5,867 | 5,867 | $939 | $6,805 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5014766666667 | -103.406156666667 | Oct 31 2024 al Nov 30 2024 | $6,805.00 | NULL | NULL | NULL | 8711920508 |
| 90791 | 3061121357 | DA - BajaCalifornia | 73DA01C015142550 | GEN DE ENERGIA DEL NOROES SACV | BLVD CLOUTHIER 15748 A Z RIO | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 2,331 | 7 | 6,255 | 6,255 | $500 | $6,805 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4901466667 | -116.9404933333 | Nov 19 2024 al Dec 18 2024 | $6,805.00 | [email protected] | 6646116766 | ||
| 200369 | 913900214613 | DU - GolfoCentro | 73DU03D017310740 | POZO 21 | NVO PLAN AYALA | PADILLA | TAMAULIPAS | 9C | GDMTH | 83 | 83 | 8,825 | 23 | 6,805 | 6,805 | $0 | $6,805 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 24.03764 | -98.9572883333 | Nov 14 2024 al Dec 17 2024 | $6,805.00 | 0 | |||
| 456175 | 35190508500 | DD - GolfoNorte | 76DD12F107630870 | MOYANO GARZA DAFNE | PROL RUIZ CORTINEZ 3000 9B | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,483 | 4 | 5,866 | 5,866 | $939 | $6,805 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.76971 | -100.4619316667 | Oct 24 2024 al Nov 25 2024 | $6,805.00 | [email protected] | 8117901602 | ||
| 550389 | 888200802099 | DD - GolfoNorte | 79DD12C087950050 | MUNICIPIO DE SANTA CATARINA | PETRONILO ESPARZA S N | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,042 | 6 | 5,866 | 5,866 | $939 | $6,805 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6893433333 | -100.44059 | Oct 29 2024 al Nov 28 2024 | $6,805.00 | [email protected] | [email protected] | 8116739032 | |
| 600480 | 55101210498 | DP - Bajio | 82DP06M018230530 | 1490D RESID REGIONAL CENTRO | N2B00 AV IRAPUATO S | IRAPUATO | GUANAJUATO | 78 | GDMTH | 300 | 300 | 21,465 | 53 | 68,045 | 68,045 | $0 | $68,045 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6338216666667 | -101.291273333333 | Oct 31 2024 al Nov 30 2024 | $68,045.00 | NULL | NULL | NULL | 4626239700 |
| 720046 | 329180601530 | DG - CentroSur | 76DG81N017612500 | NAVARRETE QUEZADA CLAUDIA | AV MEXICO 237 A | GARITA | GUERRERO | 68 | GDMTH | 25 | 25 | 21,440 | 55 | 57,278 | 57,278 | $9,164 | $68,043 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8674347 | -99.8668916 | Oct 22 2024 al Nov 21 2024 | $68,043.00 | [email protected] | 7441006236 | ||
| 457424 | 350090601149 | DD - GolfoNorte | 82DD19B010030610 | COPPEL SA DE CV | AV PLAN DE GUADALUPE 1200 CP 0 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 183 | 183 | 20,652 | 51 | 58,657 | 58,657 | $9,385 | $68,042 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.548682 | -100.943973 | Oct 31 2024 al Nov 30 2024 | $68,042.00 | [email protected] | [email protected] | [email protected] | 8444880449 |
| 311507 | 596230301182 | DC - Norte | 82DC04J018210325 | ACCEL COMERCIAL SA DE CV | M TALAMAS CAMANDARI 8154 2 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 137 | 177 | 19,632 | 48 | 58,822 | 58,822 | $4,706 | $68,041 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.604153 | -106.415704 | Oct 31 2024 al Nov 30 2024 | $68,041.00 | [email protected] | [email protected] | [email protected] | 6566812160 |
| 187352 | 569900700850 | DL - ValleMexicoNorte | 68DL70D816820270 | GPO INDUSTRIAL AURO S A DE C | C BAZ 115 LA ESCUELA | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 209 | 299 | 20,700 | 55 | 57,418 | 57,418 | $9,187 | $68,041 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5193183333 | -99.21256 | Nov 12 2024 al Dec 11 2024 | $68,041.00 | [email protected] | [email protected] | 5553985700 | |
| 539620 | 417050200556 | DD - GolfoNorte | 82DD12D012150640 | COM DE FREC SATEL S DE RL DECV | PASEO DE LOS LEONES 1910 | MONTERREY | NUEVO LEON | 74 | GDMTH | 199 | 199 | 20,992 | 52 | 58,655 | 58,655 | $9,385 | $68,040 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.703288 | -100.368581 | Oct 31 2024 al Nov 30 2024 | $68,040.00 | [email protected] | [email protected] | [email protected] | 8121464711 |
| 384000 | 788211000402 | DW - Peninsular | 64DW03D279610250 | ESC PRIM MANUEL ALCALA M | 30 108 X 33 Y35 | TZUCACAB | YUCATAN | 67 | GDMTH | 29 | 29 | 1,720 | 5 | 5,866 | 5,866 | $939 | $6,804 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.0713166667 | -89.05023 | Nov 5 2024 al Dec 5 2024 | $6,804.00 | [email protected] | 9993654255 | ||
| 466954 | 355130303474 | DD - GolfoNorte | 82DD16A010015010 | ESC PRIM CLUB DE LEONES NO 2 | VERACRUZ 1601 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 47 | 47 | 2,015 | 5 | 6,299 | 6,299 | $504 | $6,804 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.694547 | -100.553198 | Oct 31 2024 al Nov 30 2024 | $6,804.00 | [email protected] | [email protected] | [email protected] | 0 |
| 194061 | 901910704475 | DU - GolfoCentro | 78DU01H017840020 | H AYUNTAMIENTO DE TAMPICO | CIRCUITO GUILLERMO PRIETO | TAMPICO | TAMAULIPAS | 5A | PB | 2 | 2 | 1,371 | 0 | 5,866 | 5,866 | $939 | $6,804 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2382833333 | -97.86392 | Oct 25 2024 al Nov 25 2024 | $6,804.00 | [email protected] | 8332275143 | ||
| 24086 | 681100601491 | DK - Sureste | 82DK09C378000100 | HOTEL RURAL TRINITARIA SA D CV | EXHACIENDA LA SOLEDAD | OCOTLAN | OAXACA | 78 | GDMTH | 135 | 135 | 1,717 | 5 | 5,670 | 5,670 | $907 | $6,804 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7441733333333 | -96.64639 | Oct 31 2024 al Nov 30 2024 | $6,804.00 | [email protected] | [email protected] | [email protected] | 9515023100 |
| 491556 | 376210206621 | DD - GolfoNorte | 73DD12A070061100 | BANCO BANCREA S A | LAZARO CARDENAS 303 OF 2801 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 2,160 | 6 | 5,866 | 5,866 | $939 | $6,804 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.644917 | -100.321974 | Nov 20 2024 al Dec 19 2024 | $6,804.00 | [email protected] | [email protected] | [email protected] | 8120365804 |
| 621869 | 69220150569 | DP - Bajio | 71DP08G019990032 | MANCERA PATINO SANDRA DELFINA | BLVD MANUEL M MORENO 615 | JUVENTINO ROSAS | GUANAJUATO | 68 | GDMTH | 12 | 12 | 1,327 | 4 | 5,316 | 5,316 | $850 | $6,804 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.639675 | -100.9863583333 | Nov 14 2024 al Dec 16 2024 | $6,804.00 | 4641286703 | |||
| 484655 | 375140401653 | DD - GolfoNorte | 82DD12D013010030 | INNOVAMOLD SA DE CV | MINA 222 A | MONTERREY | NUEVO LEON | 74 | GDMTH | 135 | 135 | 1,650 | 5 | 5,866 | 5,866 | $938 | $6,804 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.701068 | -100.357748 | Oct 31 2024 al Nov 30 2024 | $6,804.00 | [email protected] | 8183111174 | ||
| 503861 | 383101100177 | DD - GolfoNorte | 78DD03G017820014 | MUNICIPIO DE MIGUEL ALEMAN AP | BLVD VALENTIN BARRERA 100 | M ALEMAN | TAMAULIPAS | 5A | PB | 5 | 5 | 1,571 | 0 | 6,301 | 6,301 | $504 | $6,804 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.3952266667 | -99.0296416667 | Oct 28 2024 al Nov 27 2024 | $6,804.00 | NULL | NULL | NULL | 8979721555 |
| 132928 | 160220102707 | DF - CentroOccidente | 74DF65A687420202 | RAMIREZ VALENCIA JOSE ANGEL | HUERTA LA FORTUNA SN | NARANJA | MICHOACAN | 9C | GDMTH | 90 | 90 | 9,200 | 28 | 6,804 | 6,804 | $0 | $6,804 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.73568 | -101.80509 | Nov 21 2024 al Dec 19 2024 | $6,804.00 | [email protected] | [email protected] | 4361009652 | |
| 73545 | 864170106401 | DJ - Oriente | 75DJ11A018420410 | LAVADO DE AUTOS NAUTICO SA DE | ABRAHAM ZABLUDOWSKY 101 B | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 71 | 71 | 1,840 | 5 | 5,865 | 5,865 | $938 | $6,804 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.1491116667 | -94.4837583333 | Nov 21 2024 al Dec 20 2024 | $6,804.00 | [email protected] | [email protected] | 0 | |
| 575050 | 258101003105 | DV - CentroOriente | 78DV08A015870120 | UPAEP BACHILERATO | INDEPENDENCIA 6339 | PUEBLA | PUEBLA | 68 | GDMTH | 30 | 33 | 1,731 | 5 | 5,711 | 5,711 | $914 | $6,804 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.00828 | -98.225185 | Oct 28 2024 al Nov 27 2024 | $6,804.00 | [email protected] | 2222331342 | ||
| 420215 | 527170504443 | DB - Noroeste | 82DB03A018207485 | GRANJAS OJAI SA DE CV | CARR ESPERANZA HORNOS KM2 0 N2 | CD OBREGON | Sonora | 75 | GDMTH | 130 | 130 | 696 | 2 | 5,827 | 5,827 | $932 | $6,804 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $6,804.00 | [email protected] | [email protected] | [email protected] | 6444149117 |
| 172156 | 974080902390 | DM - ValleMexicoCentro | 79DM23C017970360 | ARCELORMITTAL MEXICO SA DE CV | SIERRA PARACAIMA 115 L DE CHAP | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 35 | 40 | 1,790 | 5 | 5,866 | 5,866 | $939 | $6,804 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.427055 | -99.218255 | Oct 25 2024 al Nov 26 2024 | $6,804.00 | [email protected] | 5552490750 | ||
| 75398 | 866990903465 | DJ - Oriente | 70DJ11C014420015 | IGLESIA DE JESUCRISTO | V GOMEZ ESQ EJERC ME | ACAYUCAN | VERACRUZ | 68 | GDMTH | 75 | 100 | 1,760 | 5 | 5,866 | 5,866 | $939 | $6,804 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 17.95437 | -94.91453 | Nov 13 2024 al Dec 13 2024 | $6,804.00 | 9212452748 | |||
| 322214 | 605190900346 | DC - Norte | 73DC14D097320310 | EL CENTINELA SISTEMA DE RIEGO | CARR GNA BVA SN | GALEANA | CHIHUAHUA | 66 | GDMTH | 13 | 10 | 2,224 | 6 | 5,813 | 5,813 | $930 | $6,804 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.0650316667 | -107.60419 | Nov 19 2024 al Dic 18 2024 | $6,804.00 | [email protected] | 6366930474 | ||
| 88754 | 1930305924 | DA - BajaCalifornia | 72DA01A025424200 | EVENTOS RIO SA DE CV | C GPE VICTORIA 9492 DES URB ZO | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 63 | 74 | 2,800 | 7 | 6,255 | 6,255 | $500 | $6,804 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.5266833333 | -117.0230366667 | Nov 14 2024 al Dec 17 2024 | $6,804.00 | [email protected] | [email protected] | 6646847009 | |
| 261054 | 464120400220 | DX - Jalisco | 78DX05C168000030 | RADIOMOVIL DIPSA SA DE CV | CAMINO TUXCACUESCO KM 12 | TUXCACUESCO | JALISCO | 68 | GDMTH | 18 | 18 | 1,995 | 5 | 5,865 | 5,865 | $938 | $6,804 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.707805 | -103.980465 | Oct 25 2024 al Nov 26 2024 | $6,804.00 | [email protected] | [email protected] | 3336691020 | |
| 691655 | 126060455728 | DP - Bajio | 75DP58E016300860 | LARA GUILLEN AGUSTIN | PREDIO EL CANSINO | PINOS | Zacatecas | 9A | GDMTH | 90 | 90 | 9,920 | 29 | 6,804 | 6,804 | $0 | $6,804 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.2299966667 | -101.7468 | Nov 21 2024 al Dec 20 2024 | $6,804.00 | [email protected] | 4961009017 | ||
| 62408 | 841920300361 | DJ - Oriente | 75DJ06A014810340 | ZAMUDIO ROSAS MIGUEL SALVADOR | MALECON GABRIEL CARVALLO | ALVARADO | VERACRUZ | 68 | GDMTH | 49 | 49 | 1,840 | 5 | 5,865 | 5,865 | $938 | $6,804 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.7658233333 | -95.759165 | Nov 21 2024 al Dec 20 2024 | $6,804.00 | [email protected] | 0 | ||
| 146646 | 178140903683 | DF - CentroOccidente | 70DF40A357020030 | EJIDO ECUANDUREO | PREDIO LA CIENEGUITA | UCACUARO | MICHOACAN | 9A | GDMTH | 120 | 120 | 10,800 | 32 | 6,805 | 6,805 | $0 | $6,804 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.1648183333 | -102.2198683333 | Nov 14 2024 al Dec 13 2024 | $6,804.00 | 3285185259 | |||
| 551639 | 888240514045 | DD - GolfoNorte | 77DD12C087750525 | SOLDADURA Y EQ AUTOMATICOS SA | AV EL PALMAR 2 139 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,961 | 5 | 5,866 | 5,866 | $939 | $6,804 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6989916666667 | -100.476238333333 | Oct 25 2024 al Nov 26 2024 | $6,804.00 | [email protected] | 8182895445 | ||
| 572905 | 257001006046 | DV - CentroOriente | 78DV07C057810230 | MUNICIPIO SAN ANDRES CHOLULA | PARCELA 5A 10 VISTAS DL ANGEL | SN ANDRES CHOLULA | PUEBLA | 5A | GDMTH | 12 | 12 | 1,718 | 5 | 5,865 | 5,865 | $938 | $6,804 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03570667 | -98.2655517 | Oct 28 2024 al Nov 27 2024 | $6,804.00 | [email protected] | 2224090323 | ||
| 255218 | 457100802678 | DX - Jalisco | 75DX03E190010015 | RADIOMOVIL DIPSA SA DE CV | FCO I MADERO 2 A | SAN PEDRO ITZICAN | JALISCO | 68 | GDMTH | 10 | 10 | 2,023 | 6 | 5,866 | 5,866 | $939 | $6,804 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.315475 | -102.9524166667 | Nov 21 2024 al Dec 20 2024 | $6,804.00 | [email protected] | 3336691020 | ||
| 102908 | 9990701242 | DA - BajaCalifornia | 77DA17B015040350 | PROMOTORA CABO REAL SA DE CV | LAGO DEL HOYO 9 CAMPO DE GOLF | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 99 | 99 | 16,814 | 40 | 58,653 | 58,653 | $9,385 | $68,038 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.9928266667 | -109.7662483333 | Oct 24 2024 al Nov 25 2024 | $68,038.00 | NULL | NULL | NULL | 6241440243 |
| 233649 | 957051000156 | DU - GolfoCentro | 84DU01C010800010 | TIENDAS SORIANA SA DE CV | AVENIDA MONTERREY 700 NTE | TAMPICO | TAMAULIPAS | 74 | GDMTH | 977 | 1,197 | 214,428 | 395 | 586,529 | 586,529 | $93,845 | $680,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.28427833 | -97.84818167 | Oct 31 2024 al Nov 30 2024 | $680,373.00 | [email protected] | [email protected] | [email protected] | 8331265716 |
| 297200 | 586110701475 | DC - Norte | 79DC01P439220590 | RANCHO ALPHAFE SPR DE RL DE CV | LAS PALMERAS | LAS BOMBAS | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 40,320 | 116 | 68,034 | 68,034 | $0 | $68,034 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7807016666667 | -104.790055 | Oct 29 2024 al Nov 27 2024 | $68,034.00 | [email protected] | [email protected] | 6251191867 | |
| 177387 | 983930801058 | DM - ValleMexicoCentro | 82DM24A012820350 | FCA DULCES Y CHOCOLATES LA ESP | NARANJO 390 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 347 | 347 | 23,575 | 25 | 58,648 | 58,648 | $9,384 | $68,031 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.32658 | -99.3689 | Oct 31 2024 al Nov 30 2024 | $68,031.00 | [email protected] | [email protected] | [email protected] | 5555476769 |
| 129566 | 156220800393 | DF - CentroOccidente | 82DF07D010010350 | RADIOLOGIA DE MICHOACAN SA DE | SANSON FLORES 395 | MORELIA | MICHOACAN | 78 | GDMTH | 122 | 122 | 20,238 | 37 | 58,627 | 58,627 | $9,380 | $68,030 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.682695 | -101.173828 | Oct 31 2024 al Nov 30 2024 | $68,030.00 | [email protected] | 4341129888 | ||
| 170148 | 966110702495 | DM - ValleMexicoCentro | 82DM21B010150150 | COND MAGNO REVILLAGIGEDO 18 AC | REVILLAGIGEDO 18 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 178 | 296 | 22,232 | 38 | 58,647 | 58,647 | $9,383 | $68,030 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43397778 | -99.13333333 | Oct 31 2024 al Nov 30 2024 | $68,030.00 | [email protected] | [email protected] | 5559413959 | |
| 530688 | 412211000640 | DD - GolfoNorte | 78DD09D017820010 | GARCIA PACHECO VICTOR HUGO | CALLE 29 128 CARAC | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,343 | 6 | 6,299 | 6,299 | $504 | $6,803 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.861105 | -97.52631 | Oct 28 2024 al Nov 27 2024 | $6,803.00 | 8681259165 | |||
| 668416 | 109040758366 | DP - Bajio | 02DP52P010231830 | MPIO AGUASCALIENTES | LOMA VERDE S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 5 | 5 | 1,632 | 3 | 5,865 | 5,865 | $938 | $6,803 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.848005 | -102.2567166667 | Oct 2 2024 al Nov 28 2024 | $6,803.00 | NULL | NULL | NULL | 4499144155 |
| 192774 | 901000402297 | DU - GolfoCentro | 78DU01H017830620 | GASOL DE COL DE TAM SA DE CV | AVE CUAUHTEMOC 1904 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 1,756 | 5 | 5,710 | 5,710 | $914 | $6,803 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.235525 | -97.8634783333 | Oct 25 2024 al Nov 25 2024 | $6,803.00 | [email protected] | 8332133465 | ||
| 176931 | 980150201874 | DM - ValleMexicoCentro | 75DM24D017520140 | CONDOMINIO 3 LAGOS SM A C | AV RIO CONSULADO 800 TORRE P | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 37 | 1,889 | 5 | 5,864 | 5,864 | $938 | $6,803 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.4648683333 | -99.1548316667 | Oct 21 2024 al Nov 20 2024 | $6,803.00 | [email protected] | [email protected] | [email protected] | 5526318131 |
| 542758 | 417110700090 | DD - GolfoNorte | 83DD12D071020530 | GARCIA MEDINA ROBERTO | RIO VOLGA 613 DEP 11 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 25 | 1,750 | 5 | 5,865 | 5,865 | $938 | $6,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.658617 | -100.384044 | Oct 31 2024 al Nov 30 2024 | $6,803.00 | [email protected] | [email protected] | [email protected] | 8110728417 |
| 421929 | 527980820171 | DB - Noroeste | 74DB03A627400460 | SUAREZ HARO ALEJANDRO | PRESA OVIACHIC RESTAURANT | ESPERANZA | Sonora | 65 | GDMTH | 56 | 56 | 1,840 | 5 | 5,865 | 5,865 | $938 | $6,803 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.82652 | -109.885635 | Nov 20 2024 al Dec 18 2024 | $6,803.00 | [email protected] | [email protected] | 6441000657 | |
| 201274 | 916960700028 | DU - GolfoCentro | 76DU03E017610320 | AVANTEL SADE CV | C GUERRERO C NINOS HEROES | JIMENEZ | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,053 | 6 | 5,864 | 5,864 | $938 | $6,803 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 24.2225716667 | -98.48107 | Nov 22 2024 al Dec 20 2024 | $6,803.00 | [email protected] | 8331271574 | ||
| 641351 | 80970701153 | DP - Bajio | 32DP09J013232745 | MPIO QUERETARO | STA CECILIA FTE 118 27L | QUERETARO | QUERETARO | 5A | PB | 2 | 1 | 1,321 | 0 | 5,865 | 5,865 | $938 | $6,803 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.5683047 | -100.3819597 | Oct 23 2024 al Dec 20 2024 | $6,803.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 527176 | 407210101503 | DD - GolfoNorte | 76DD10A017620670 | INTELLEGO PRINT AND PACKAGING | MARTIN DE ZAVALA 3245 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 60 | 1,858 | 5 | 5,864 | 5,864 | $938 | $6,803 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.70668 | -100.3302883333 | Oct 24 2024 al Nov 25 2024 | $6,803.00 | [email protected] | 8183571772 | ||
| 206688 | 925190300661 | DU - GolfoCentro | 70DU04E230020781 | UNIDAD DE REIGO PARA EL DESARR | LA ENRAMADA POZO 2 | ENRAMADA | San Luis Potosi | 9M | GDMTH | 20 | 20 | 3,165 | 10 | 6,803 | 6,803 | $0 | $6,803 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.630435 | -101.0071633333 | Nov 13 2024 al Dec 12 2024 | $6,803.00 | [email protected] | 4443389815 | ||
| 435878 | 543090300222 | DB - Noroeste | 72DB08AK97210150 | ESCUELA PRIMARIA NINOS HEROES | NINOS HEROES | LA TRINIDAD ESP | Sinaloa | 65 | GDMTH | 63 | 63 | 2,080 | 5 | 5,865 | 5,865 | $938 | $6,803 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 25.733985 | -108.481085 | Nov 14 2024 al Dec 16 2024 | $6,803.00 | [email protected] | [email protected] | NULL | |
| 277417 | 501081109175 | DX - Jalisco | 72DX17L055020440 | SERV SAN JOSE DEL VALLE DOS SA | AV ADOLPH B HORN JR 1801 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 17 | 17 | 1,910 | 5 | 5,864 | 5,864 | $938 | $6,803 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5512983333 | -103.3561116667 | Nov 15 2024 al Dec 17 2024 | $6,803.00 | [email protected] | 3331981827 | ||
| 310447 | 596140202959 | DC - Norte | 74DC04B017440330 | MADERAS E INSUMOS MURO S RL CV | PROL TEOFILO BOUNDA 768 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 2,103 | 6 | 5,651 | 5,651 | $452 | $6,803 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6625466667 | -106.3653166667 | Nov 20 2024 al Dic 19 2024 | $6,803.00 | [email protected] | [email protected] | [email protected] | 6563980953 |
| 545214 | 417150400285 | DD - GolfoNorte | 83DD12D071090810 | DE LUNA LEAL IDALIA | AVE VALLE SAN ANGEL 420 DEP 9 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 27 | 32 | 1,779 | 5 | 5,864 | 5,864 | $938 | $6,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.626918 | -100.363386 | Oct 31 2024 al Nov 30 2024 | $6,803.00 | [email protected] | [email protected] | 8183031884 | |
| 447934 | 548120901376 | DB - Noroeste | 82DB10E018240068 | SEP ESC PRIM GRAL ANGEL FLORES | MATAMOROS 73 ELDORADO CENTRO | ELDORADO | Sinaloa | 75 | GDMTH | 107 | 112 | 1,973 | 4 | 5,864 | 5,864 | $938 | $6,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.31957 | -107.362696 | Oct 31 2024 al Nov 30 2024 | $6,803.00 | [email protected] | [email protected] | 6672013787 | |
| 335552 | 617150400209 | DC - Norte | 78DC24C012782300 | HERRERA MONARREZ GERARDO | DOM CON PUNTO ALEGRE | SANTA BARBARA | CHIHUAHUA | 66 | GDMTH | 33 | 36 | 2,130 | 6 | 5,835 | 5,835 | $934 | $6,803 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.89818 | -105.760755 | Oct 28 2024 al Nov 26 2024 | $6,803.00 | [email protected] | 6271044040 | ||
| 486339 | 376070301997 | DD - GolfoNorte | 78DD12A076850760 | SERV PARA LA IND DE LUJO SC RL | RIO MISSISSIPI 105 A CP 00000 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 50 | 2,043 | 6 | 5,865 | 5,865 | $938 | $6,803 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6587716667 | -100.3671716667 | Oct 28 2024 al Nov 27 2024 | $6,803.00 | [email protected] | [email protected] | [email protected] | 8183351464 |
| 432078 | 538121102366 | DB - Noroeste | 63DB07A3B0090840 | ESC PRIM GRAL LAZARO CARDENAS | LAZARO CARDENAS Y G LEYVA | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 48 | 48 | 2,027 | 5 | 5,864 | 5,864 | $938 | $6,803 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8279733333 | -109.050855 | Oct 31 2024 al Dec 2 2024 | $6,803.00 | [email protected] | [email protected] | [email protected] | 6688569190 |
| 320724 | 604911001121 | DC - Norte | 79DC06E010501080 | VALLES CARRASCO TOMAS | LA LONGANIZA CAMPO AEREO | CAMARGO | CHIHUAHUA | 9A | GDMTH | 50 | 50 | 10,493 | 31 | 6,803 | 6,803 | $0 | $6,803 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5676016667 | -105.4121466667 | Oct 29 2024 al Nov 27 2024 | $6,803.00 | NULL | NULL | NULL | NULL |
| 350680 | 643140401020 | DC - Norte | 79DC22H017970150 | COL DE EST CIENT Y TEC DEL EDO | DOMICILIO CONOCIDO S N | TORREON COAH | COAHUILA | 66 | GDMTH | 30 | 30 | 2,125 | 6 | 5,771 | 5,771 | $923 | $6,803 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.3217983333 | -103.2872333333 | Oct 29 2024 al Nov 27 2024 | $6,803.00 | [email protected] | [email protected] | [email protected] | 0 |
| 506073 | 384230901212 | DD - GolfoNorte | 77DD03A016119494 | CENTRO DE CAPACITACION DE NUEV | GONZALEZ 2807 ALT | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 47 | 47 | 2,217 | 6 | 6,299 | 6,299 | $504 | $6,803 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4927433333 | -99.5074183333 | Oct 25 2024 al Nov 26 2024 | $6,803.00 | [email protected] | 8677131334 | ||
| 89563 | 2050701274 | DA - BajaCalifornia | 79DA01B017070190 | CABALLERO GARCIA MARIO | NVO LEON Y GUERRA 78 LOC17Y18 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 44 | 44 | 2,829 | 8 | 6,252 | 6,252 | $500 | $6,803 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.567725 | -116.6333766667 | Oct 29 2024 al Nov 27 2024 | $6,803.00 | [email protected] | 6656557242 | ||
| 585961 | 44020810103 | DP - Bajio | 21DP03G722131070 | MPIO SAN JUAN DEL RIO | GRANITO FTE 4 | ARCILA | QUERETARO | 5A | PB | 2 | 2 | 1,321 | 0 | 5,865 | 5,865 | $938 | $6,803 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.3780246 | -99.9671805 | Sep 12 2024 al Nov 13 2024 | $6,803.00 | [email protected] | 4272681000 | ||
| 664302 | 103940600581 | DP - Bajio | 66DP52H016610510 | MPIO RINCON DE ROMOS | BCO SEG ETAPA V CASTORENA | RINCON DE ROMOS | Aguascalientes | 5A | GDMTH | 6 | 6 | 1,766 | 6 | 5,864 | 5,864 | $938 | $6,803 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.2218916667 | -102.329595 | Nov 7 2024 al Dec 6 2024 | $6,803.00 | [email protected] | 4659510203 | ||
| 118512 | 20030602057 | DA - BajaCalifornia | 72DA15F010320650 | SALDANA DELGADO ROBERTO | ANGEL FLORES 1194 RIO QUELITE | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 17 | 22 | 3,010 | 8 | 6,285 | 6,285 | $503 | $6,803 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6431616667 | -115.4259616667 | Nov 18 2024 al Dec 17 2024 | $6,803.00 | [email protected] | [email protected] | 6865650895 | |
| 134231 | 162210801278 | DF - CentroOccidente | 75DF30C662021403 | OOAPAS TZINTZINGAREO | LOC TZINTZINGAREO SN | SAN VICENTE EL CHICO | MICHOACAN | 68 | GDMTH | 60 | 90 | 21,332 | 58 | 58,644 | 58,644 | $9,383 | $68,028 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.76275 | -100.47589 | Nov 22 2024 al Dec 20 2024 | $68,028.00 | [email protected] | [email protected] | [email protected] | 7861144640 |
| 176007 | 978121101106 | DM - ValleMexicoCentro | 82DM21A018361100 | PROCURADURIA AGRARIA | MOTOLINIA 11 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 130 | 162 | 18,912 | 47 | 58,643 | 58,643 | $9,383 | $68,027 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43449056 | -99.13685162 | Oct 31 2024 al Nov 30 2024 | $68,027.00 | [email protected] | [email protected] | 5515003300 | |
| 102548 | 9240105648 | DA - BajaCalifornia | 78DA17B015030950 | QUERENCIA REAL ESTATE SDRLDCV | CARRET KM 27 5 PLANTA OCR SN S | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 77 | 77 | 15,395 | 41 | 58,644 | 58,644 | $9,383 | $68,027 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.0238766667 | -109.7186633333 | Oct 28 2024 al Nov 26 2024 | $68,027.00 | NULL | NULL | NULL | 6121401898 |
| 553632 | 999111200073 | DD - GolfoNorte | 82DD10F020490100 | ZINC NACIONAL SA | MIRADOR SN | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 400 | 400 | 23,256 | 49 | 58,643 | 58,643 | $9,383 | $68,026 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.771934 | -100.321092 | Oct 31 2024 al Nov 30 2024 | $68,026.00 | [email protected] | 8183765730 | ||
| 327943 | 609110601039 | DC - Norte | 82DC22D018210030 | SANCHEZ RUSSEK OSCAR | CARR TR SAN PEDRO KM 4 5 | SAN PEDRO | COAHUILA | 76 | GDMTH | 120 | 120 | 19,297 | 49 | 56,218 | 56,218 | $8,995 | $68,024 | 2024-11-01 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Nov 1 2024 al Nov 30 2024 | $68,024.00 | [email protected] | 8717160971 | ||
| 485503 | 375931106116 | DD - GolfoNorte | 77DD12B017720890 | EMP DEL NORESTE SA DE CV | PRIV J DMGZ 100 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 92 | 92 | 23,680 | 57 | 58,641 | 58,641 | $9,383 | $68,024 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.704195 | -100.3617383333 | Oct 25 2024 al Nov 26 2024 | $68,024.00 | [email protected] | 0 | ||
| 9195 | 338230500461 | DN - ValleMexicoSur | 82DN50F759310244 | MASCOTAS Y COMPANIA SAPI DE CV | IGNACIO COMONFORT 1100 LOTE1 | METEPEC | ESTADO DE MEXICO | 73 | GDMTH | 125 | 125 | 18,987 | 47 | 58,641 | 58,641 | $9,382 | $68,023 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $68,023.00 | [email protected] | 5522162887 | ||
| 247225 | 444950105033 | DX - Jalisco | 82DX15Z020011538 | OFFICE DEPOT DE MEXICO SA DE C | AV LOPEZ MATEOS 3476 | ZAPOPAN | JALISCO | 78 | GDMTH | 226 | 250 | 17,795 | 44 | 58,640 | 58,640 | $9,382 | $68,022 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $68,022.00 | [email protected] | [email protected] | 3336284791 | |
| 76521 | 870820400083 | DJ - Oriente | 80DJ11H038010020 | H AYTO CONSTITUCIONAL | ALUMB PUB IXHUATLAN | IXHUATLAN | VERACRUZ | 5A | PB | 36 | 35 | 12,759 | 0 | 58,640 | 58,640 | $9,382 | $68,022 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68,022.00 | [email protected] | [email protected] | NULL | |
| 556413 | 219890100840 | DV - CentroOriente | 82DV08C018002765 | ALTO ACABADO S A DE C V | 30 NORTE 1008 HUMBOLDT | PUEBLA | PUEBLA | 78 | GDMTH | 598 | 598 | 198,459 | 398 | 586,233 | 586,233 | $93,797 | $680,209 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.04196 | -98.17429 | Oct 31 2024 al Nov 30 2024 | $680,209.00 | [email protected] | [email protected] | [email protected] | 2225292725 |
| 349958 | 643011203238 | DC - Norte | 77DC22R017730320 | TESORERIA MUNICIPAL DE TORREON | P CERRO DE LAS CALABAZAS | TORREON COAH | COAHUILA | 5A | GDMTH | 4 | 3 | 1,836 | 5 | 5,864 | 5,864 | $938 | $6,802 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5534317 | -103.353815 | Oct 25 2024 al Nov 25 2024 | $6,802.00 | [email protected] | [email protected] | NULL | |
| 213513 | 929181205139 | DU - GolfoCentro | 30DU05D013033745 | MUNICIPIO DE VILLA DE POZOS | PROL SAN FELIPE 101 C | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 1,361 | 0 | 5,863 | 5,863 | $938 | $6,802 | 2024-10-21 00:00:00 | 2024-12-19 00:00:00 | 22.1354706 | -100.898514 | Oct 21 2024 al Dec 19 2024 | $6,802.00 | [email protected] | 0 | ||
| 420891 | 527231001814 | DB - Noroeste | 67DB03A016770070 | TIENDAS FIX S DE RL DE CV | 5 DE FEBRERO 635 | CD OBREGON | Sonora | 65 | GDMTH | 50 | 50 | 1,921 | 6 | 5,829 | 5,829 | $933 | $6,802 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4861433333 | -109.932805 | Nov 7 2024 al Dec 6 2024 | $6,802.00 | [email protected] | 0 | ||
| 420912 | 527231200485 | DB - Noroeste | 72DB03A667250080 | SERVICIOS AGRICOLAS BIOCAMP SP | CUADRILATERO III L6 16 7 SN | BACUM | Sonora | 9M | GDMTH | 60 | 60 | 3,608 | 10 | 6,802 | 6,802 | $0 | $6,802 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.5281616667 | -110.13154 | Nov 14 2024 al Dec 16 2024 | $6,802.00 | [email protected] | 0 | ||
| 269117 | 478210900508 | DX - Jalisco | 69DX07H021010005 | TRANSPORTE ESPECIALIZADO EXPLO | A 500M DESP DE TEHUANTEPE S N | TEOCUITATLAN | JALISCO | 68 | GDMTH | 50 | 75 | 1,887 | 5 | 5,864 | 5,864 | $938 | $6,802 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.082945 | -103.492115 | Nov 8 2024 al Dec 10 2024 | $6,802.00 | [email protected] | [email protected] | 3330000000 | |
| 481607 | 373850402460 | DD - GolfoNorte | 79DD11F037740730 | CONF Y MAQ HM SA CV | VICTORIA 1998 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 68 | 99 | 2,040 | 6 | 5,864 | 5,864 | $938 | $6,802 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6667566667 | -100.1428716667 | Oct 29 2024 al Nov 28 2024 | $6,802.00 | [email protected] | [email protected] | NULL | |
| 533336 | 414160904525 | DD - GolfoNorte | 78DD10B027830500 | PEREZ RODRIGUEZ JOSE LUIS | MARIA BONITA 747 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 19 | 19 | 2,042 | 6 | 5,864 | 5,864 | $938 | $6,802 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7595116667 | -100.2709483333 | Oct 28 2024 al Nov 27 2024 | $6,802.00 | [email protected] | 8183134382 | ||
| 338014 | 623950300130 | DC - Norte | 76DC24N014801170 | MOREIRA MENDOZA JUAN | AGUSTIN VAZQUEZ NUM 408 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 12 | 12 | 10,111 | 31 | 6,802 | 6,802 | $0 | $6,802 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 27.07711 | -104.973585 | Oct 25 2024 al Nov 22 2024 | $6,802.00 | [email protected] | 6291014939 | ||
| 530787 | 413000502131 | DD - GolfoNorte | 78DD03C016010540 | MARTINEZ J CARLOS | E SAMANO 224 SUR | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 50 | 60 | 1,920 | 5 | 6,298 | 6,298 | $504 | $6,802 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4986083333 | -99.5498366667 | Oct 28 2024 al Nov 27 2024 | $6,802.00 | [email protected] | 8677104077 | ||
| 378725 | 784041000075 | DW - Peninsular | 83DW12E016732350 | GARZA CAVAZOS RODOLFO JOSE | ZT KM11 5 CASA1 L16 3 | CANCUN | QUINTANA ROO | 77 | GDMTH | 30 | 30 | 1,584 | 4 | 5,622 | 5,622 | $899 | $6,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1123216667 | -86.7594233333 | Oct 31 2024 al Nov 30 2024 | $6,802.00 | [email protected] | [email protected] | 9988832379 | |
| 364915 | 774140500513 | DW - Peninsular | 62DW01E026220081 | MUNICIPIO DE MERIDA YUCATAN | 50 X 75B FRACC TIXCACAL OPICHE | MERIDA | YUCATAN | 5A | PB | 8 | 8 | 1,283 | 0 | 5,864 | 5,864 | $938 | $6,802 | 2024-10-10 00:00:00 | 2024-11-11 00:00:00 | 20.9511966667 | -89.7002633333 | Oct 10 2024 al Nov 11 2024 | $6,802.00 | [email protected] | 9999420000 | ||
| 50291 | 749180612107 | DK - Sureste | 76DK17V371760070 | TRANSFORMADORA DE PROD FERROSO | CARRET VHSA CARDENAS KM5 3A S | LAZARO CARDENAS 1A. SECCION | TABASCO | 68 | GDMTH | 97 | 97 | 1,760 | 5 | 5,864 | 5,864 | $938 | $6,802 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.9891016667 | -92.9791433333 | Oct 23 2024 al Nov 22 2024 | $6,802.00 | [email protected] | [email protected] | [email protected] | 9932067893 |
| 409716 | 520170103461 | DB - Noroeste | 73DB01A017300345 | TORNILLOS Y MANG DE SON SA CV | LEOCADIO SALCEDO SN | HERMOSILLO | Sonora | 65 | GDMTH | 37 | 41 | 2,016 | 6 | 5,805 | 5,805 | $929 | $6,802 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1103 | -110.9796133333 | Nov 19 2024 al Dec 17 2024 | $6,802.00 | [email protected] | [email protected] | [email protected] | 6622603821 |
| 661117 | 100840400110 | DP - Bajio | 73DP52E286870060 | SOCIEDAD LAS CHAVENAS | CARRT JALPA EN LA CHAVENA | CRUCERO LAS PILAS | Aguascalientes | 9A | GDMTH | 120 | 120 | 9,840 | 29 | 6,802 | 6,802 | $0 | $6,802 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.8336133333 | -102.7383733333 | Nov 19 2024 al Dec 18 2024 | $6,802.00 | [email protected] | 4951074736 | ||
| 250762 | 449160200186 | DX - Jalisco | 77DX02E030030190 | HERNANDEZ CONTRERAS MARIO E | RANCHO EL REFUGIO 2 | SAN JULIAN | JALISCO | 68 | GDMTH | 20 | 20 | 1,699 | 5 | 5,864 | 5,864 | $938 | $6,802 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.9879983333 | -102.1365366667 | Oct 24 2024 al Nov 25 2024 | $6,802.00 | [email protected] | [email protected] | 4772313700 | |
| 490141 | 376181101016 | DD - GolfoNorte | 79DD12A077930020 | MUNICIPIO DE SAN PEDRO GARZA G | CALZADA DEL VALLE S N | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,040 | 6 | 5,864 | 5,864 | $938 | $6,802 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6663683333 | -100.381655 | Oct 29 2024 al Nov 28 2024 | $6,802.00 | [email protected] | NULL | ||
| 653726 | 95811000982 | DP - Bajio | 76DP13D027620040 | FOMENTO A LA EDUC Y REC H | PATONI 42 COLEGIO BOS | HUICHAPAN SEMI-URBANO | HIDALGO | 68 | GDMTH | 45 | 45 | 1,912 | 5 | 5,789 | 5,789 | $926 | $6,802 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.368455 | -99.6482966667 | Oct 23 2024 al Nov 22 2024 | $6,802.00 | [email protected] | [email protected] | 7617820556 | |
| 75188 | 866230401761 | DJ - Oriente | 70DJ11C014420011 | BASURTO GOMEZ ERNESTINA | LUIS DONALDO COLOSIO 3 | ACAYUCAN | VERACRUZ | 68 | GDMTH | 30 | 45 | 1,145 | 3 | 5,864 | 5,864 | $938 | $6,802 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 17.95276 | -94.89288 | Nov 13 2024 al Dec 13 2024 | $6,802.00 | [email protected] | [email protected] | 9242485074 | |
| 494517 | 377070904264 | DD - GolfoNorte | 75DD10B027520310 | BARBOZA E OMAR F | UNIVERSIDAD 300 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 17 | 17 | 2,057 | 6 | 5,864 | 5,864 | $938 | $6,802 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.740775 | -100.3020466667 | Oct 23 2024 al Nov 22 2024 | $6,802.00 | [email protected] | 8181090834 | ||
| 606906 | 60140693297 | DP - Bajio | 73DP07C017353105 | AT T COMUN DIGIT S DE RL DE CV | CARR SN FCO DEL RIN LEON KM 1 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 22 | 22 | 1,725 | 5 | 5,314 | 5,314 | $850 | $6,802 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0238983333 | -101.84683 | Nov 19 2024 al Dec 18 2024 | $6,802.00 | [email protected] | 4773670513 | ||
| 278734 | 502060602587 | DX - Jalisco | 75DX12J016000980 | AT T COMUNICACIONES DIGITALES | CALZ DEL EJERCITO Y CALZ CRUZ | TEPIC | NAYARIT | 68 | GDMTH | 36 | 36 | 2,022 | 6 | 5,864 | 5,864 | $938 | $6,802 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.4991916667 | -104.8972233333 | Nov 21 2024 al Dec 20 2024 | $6,802.00 | [email protected] | 0 | ||
| 542428 | 417101000158 | DD - GolfoNorte | 83DD12D072096030 | BICHARA RDZ MAURICIO A | R GARZA SADA 900 DEP 4 T2 2 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 36 | 39 | 1,787 | 5 | 5,864 | 5,864 | $938 | $6,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635213 | -100.367078 | Oct 31 2024 al Nov 30 2024 | $6,802.00 | NULL | NULL | NULL | NULL |
| 509409 | 386210305161 | DD - GolfoNorte | 77DD04A047730390 | PEPE LOGISTICA SA DE CV | MOZART 10 A | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,211 | 6 | 6,298 | 6,298 | $504 | $6,802 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0714483333 | -98.306555 | Oct 25 2024 al Nov 26 2024 | $6,802.00 | [email protected] | [email protected] | 8999251841 | |
| 408814 | 520131214654 | DB - Noroeste | 82DB01A018235530 | PRODUCTOS HOSPITALARIOS SA CV | JOSE MA MENDOZA 1549 | HERMOSILLO | Sonora | 75 | GDMTH | 135 | 135 | 1,792 | 5 | 5,806 | 5,806 | $929 | $6,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.102126 | -111.004522 | Oct 31 2024 al Nov 30 2024 | $6,802.00 | [email protected] | [email protected] | [email protected] | 0 |
| 112368 | 16120104776 | DA - BajaCalifornia | 73DA15A020663950 | UNIFORMES JULIAN SA DE CV | SFV CARROCEROS 1338 CP 21010 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 46 | 46 | 2,975 | 8 | 6,285 | 6,285 | $503 | $6,802 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.652975 | -115.4700533333 | Nov 19 2024 al Dec 18 2024 | $6,802.00 | NULL | NULL | NULL | 6865544758 |
| 163825 | 202230304183 | DF - CentroOccidente | 79DF07G017800135 | MUNICIPIO DE MORELIA MICHOACAN | RAMAL CAMELINAS PASEO ALT TUN2 | MORELIA | MICHOACAN | 5A | GDMTH | 5 | 5 | 1,736 | 5 | 5,864 | 5,864 | $938 | $6,802 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.669755 | -101.1579066667 | Oct 28 2024 al Nov 28 2024 | $6,802.00 | [email protected] | [email protected] | 4433191382 | |
| 461302 | 351230302178 | DD - GolfoNorte | 78DD19B017880031 | STM SUPERION DE MEXICO SA DE C | NOGAL 728 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 55 | 55 | 2,033 | 6 | 5,864 | 5,864 | $938 | $6,802 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5291383333 | -100.95077 | Oct 28 2024 al Nov 27 2024 | $6,802.00 | [email protected] | [email protected] | 8444274322 | |
| 54269 | 820150308426 | DJ - Oriente | 73DJ01A016440700 | MUNICIPIO DE POZA RICA DE HGO | ALUMB PUB DISTRIBUIDOR VIAL T1 | POZA RICA DE HIDALGO | VERACRUZ | 5A | GDMTH | 8 | 8 | 1,656 | 5 | 5,864 | 5,864 | $938 | $6,802 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5244983333 | -97.457035 | Nov 19 2024 al Dec 18 2024 | $6,802.00 | [email protected] | [email protected] | [email protected] | 7821225310 |
| 143323 | 172890102536 | DF - CentroOccidente | 68DF15A118043500 | CENT DE AUTOB DE ZAM SA DE CV | CARR MORELIA ZAMORA KM 142 | ZAMORA | MICHOACAN | 68 | GDMTH | 110 | 183 | 22,400 | 59 | 58,614 | 58,614 | $9,378 | $68,017 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.97416 | -102.26815 | Nov 12 2024 al Dec 11 2024 | $68,017.00 | [email protected] | [email protected] | [email protected] | 7151532944 |
| 139108 | 168221202404 | DF - CentroOccidente | 82DF50A035240217 | COPPEL | AV JOSE MARIA MORELOS Y P 2171 | APATZINGAN | MICHOACAN | 78 | GDMTH | 150 | 150 | 17,379 | 43 | 58,611 | 58,611 | $9,378 | $68,016 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $68,016.00 | [email protected] | [email protected] | [email protected] | 6671586721 |
| 446026 | 546870200121 | DB - Noroeste | 82DB10A018250350 | DISPAMOCUSA | BLVD AEROP KM 7 5 BACH | CULIACAN | Sinaloa | 75 | GDMTH | 142 | 142 | 20,888 | 50 | 58,632 | 58,632 | $9,381 | $68,013 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.77429667 | -107.4532067 | Oct 31 2024 al Nov 30 2024 | $68,013.00 | [email protected] | [email protected] | 6677585900 | |
| 182828 | 519221100838 | DL - ValleMexicoNorte | 82DL20A040090009 | DHL METROPOLITAN LOGISTICS SC | CARR SN NAVE4 | TEOLOYUCAN | ESTADO DE MEXICO | 73 | GDMTH | 100 | 100 | 18,215 | 45 | 57,394 | 57,394 | $9,183 | $68,012 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123 | -99.123 | Oct 31 2024 al Nov 30 2024 | $68,012.00 | [email protected] | [email protected] | [email protected] | 5563602990 |
| 459162 | 350220401953 | DD - GolfoNorte | 74DD19A017420250 | EAT FOODS SA DE CV | BLVD VITO ALESSIO ROBLES 3720 | SALTILLO | Coahuila | 64 | GDMTH | 90 | 90 | 24,480 | 64 | 58,632 | 58,632 | $9,381 | $68,012 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.46106 | -100.9975783333 | Nov 21 2024 al Dec 20 2024 | $68,012.00 | [email protected] | 8444392341 | ||
| 158978 | 190851001241 | DF - CentroOccidente | 80DF25A150020270 | MUNICIPIO DE COMALA | CAMPO 4 ALUM PUBLICO | COMALA | COLIMA | 5A | PB | 4 | 4 | 1,331 | 0 | 5,863 | 5,863 | $938 | $6,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,801.00 | [email protected] | 3155010 | ||
| 595723 | 51000001124 | DP - Bajio | 70DP06G747090280 | MA DEL SOCORRO RANGEL HDE | FRAC EL SILLERO | COREA HUARICHO | GUANAJUATO | 9A | GDMTH | 41 | 41 | 10,631 | 30 | 6,801 | 6,801 | $0 | $6,801 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.856745 | -101.5243016667 | Nov 13 2024 al Dec 13 2024 | $6,801.00 | NULL | NULL | NULL | NULL |
| 135442 | 164931201622 | DF - CentroOccidente | 73DF45B5P8540950 | COLEGIO DE BACHILLERES | VILLA MADERO CONOCIDO | VILLA MADERO | MICHOACAN | 68 | GDMTH | 31 | 45 | 1,935 | 6 | 5,841 | 5,841 | $935 | $6,801 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.3924828 | -101.2834006 | Nov 20 2024 al Dec 18 2024 | $6,801.00 | [email protected] | 4593412339 | ||
| 101159 | 9070504062 | DA - BajaCalifornia | 17DA17B011200855 | MUNICIPIO DE LOS CABOS | ALUMBRADO PUBLICO CP 00000 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 6 | 3 | 1,058 | 0 | 5,863 | 5,863 | $938 | $6,801 | 2024-09-10 00:00:00 | 2024-11-12 00:00:00 | 23.0756865 | -109.7137675 | Sep 10 2024 al Nov 12 2024 | $6,801.00 | NULL | NULL | NULL | 6241420385 |
| 76351 | 870060700481 | DJ - Oriente | 69DJ11H017810300 | RADIOMOVIL DIPSA SA DE CV | AUTOPISTA COATZA MINA KM 1 | NANCHITAL | VERACRUZ | 68 | GDMTH | 10 | 11 | 2,019 | 6 | 5,863 | 5,863 | $938 | $6,801 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.0664466667 | -94.32515 | Nov 12 2024 al Dec 11 2024 | $6,801.00 | [email protected] | [email protected] | 0 | |
| 378952 | 784080300779 | DW - Peninsular | 83DW12E016725730 | BENOTTO CORTESE ELISABETTA | ZT BAY VIEW GRAND T6000 D 401 | CANCUN | QUINTANA ROO | 77 | GDMTH | 27 | 27 | 1,593 | 4 | 5,621 | 5,621 | $899 | $6,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1295566667 | -86.749945 | Oct 31 2024 al Nov 30 2024 | $6,801.00 | [email protected] | 9988832318 | ||
| 192077 | 900140712621 | DU - GolfoCentro | 73DU01D017310160 | JDN LUZ MA SERRADELL ROMER | CALLE 9 200 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 33 | 33 | 2,032 | 6 | 5,863 | 5,863 | $938 | $6,801 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.3786583333 | -97.9128266667 | Nov 19 2024 al Dec 17 2024 | $6,801.00 | [email protected] | 8332248737 | ||
| 296796 | 586051100331 | DC - Norte | 76DC01P017630360 | PADILLA MATA HECTOR MANUEL | TRASVINA Y O FLORES 30562 | OJINAGA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 2,331 | 6 | 6,223 | 6,223 | $498 | $6,801 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.558515 | -104.4132516667 | Oct 23 2024 al Nov 22 2024 | $6,801.00 | NULL | NULL | NULL | 6564530084 |
| 121987 | 21990904551 | DA - BajaCalifornia | 79DA16A010080305 | CFE SUBESTACION CALLE 13 U P | DA16AB728N | SAN LUIS | SONORA | 61 | GDMTH | 24 | 24 | 3,221 | 9 | 6,801 | 6,801 | $0 | $6,801 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.4617517 | -114.7733133 | Oct 29 2024 al Nov 27 2024 | $6,801.00 | [email protected] | 6535366070 | ||
| 160908 | 196070200068 | DF - CentroOccidente | 82DF50D271300103 | UPDF000 AGENCIA HUACANA EDIF | FELICITAS DEL RIO ESQ 19 DE OC | LA HUACANA | MICHOACAN | 78 | GDMTH | 35 | 35 | 1,990 | 5 | 6,801 | 6,801 | $0 | $6,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $6,801.00 | [email protected] | 4255470353 | ||
| 404621 | 520000806319 | DB - Noroeste | 68DB01A016821480 | ALUMBRADO PUBLICO DE HILLO S17 | P RIO SN MIGUEL Y REFORMA | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 1,549 | 0 | 5,863 | 5,863 | $938 | $6,801 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.065425 | -110.9636166667 | Nov 8 2024 al Dec 9 2024 | $6,801.00 | [email protected] | 9992895040 | ||
| 439186 | 545191000401 | DB - Noroeste | 71DB08DK17100610 | FERREAGRO DE GUAMUCHIL SA DE C | FRANCISCO LABASTIDA 0 0 | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 40 | 40 | 1,961 | 6 | 5,863 | 5,863 | $938 | $6,801 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.4485166667 | -108.0710066667 | Nov 13 2024 al Dec 12 2024 | $6,801.00 | [email protected] | [email protected] | [email protected] | 6737324515 |
| 608915 | 61040851851 | DP - Bajio | 84DP07D302040020 | MPIO LEON | FLOR DE MELON FTE 301 | EL CLAVEL | GUANAJUATO | 5A | PB | 6 | 5 | 1,329 | 0 | 5,863 | 5,863 | $938 | $6,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,801.00 | NULL | NULL | NULL | 4777880000 |
| 183444 | 562181104552 | DL - ValleMexicoNorte | 70DL30A817090030 | FIRSH CASH SA DE CV | AV 1 RO DE MAYO MZ 4 LT 19 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 28 | 28 | 1,852 | 5 | 5,739 | 5,739 | $918 | $6,801 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.62704 | -99.204975 | Nov 14 2024 al Dec 13 2024 | $6,801.00 | [email protected] | [email protected] | 5558735947 | |
| 286377 | 213150201784 | DC - Norte | 65DC22S016510090 | TESORERIA MPAL DE TORREON | CARRET TRRN SN PEDRO KM 11 S N | TORREON | COAHUILA | 5A | GDMTH | 7 | 7 | 1,806 | 6 | 5,863 | 5,863 | $938 | $6,801 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.6561766667 | -103.3629416667 | Nov 7 2024 al Dic 6 2024 | $6,801.00 | [email protected] | NULL | ||
| 175549 | 977170703476 | DM - ValleMexicoCentro | 72DM22A017120100 | OFFICE DEPOT DE MEXICO SA DE C | MIGUEL ANGEL 170 L 3 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 32 | 1,537 | 4 | 5,863 | 5,863 | $938 | $6,801 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3849483333 | -99.1889283333 | Nov 14 2024 al Dec 16 2024 | $6,801.00 | 5565884629 | |||
| 470721 | 361240101117 | DD - GolfoNorte | 77DD18E017110011 | CERVANTES MARTINEZ PEDRO | FCO JAVIER TAVASCI 1300 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 1,625 | 4 | 5,716 | 5,716 | $915 | $6,801 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.8475566666667 | -101.42333 | Oct 25 2024 al Nov 26 2024 | $6,801.00 | 0 | |||
| 49862 | 749090273192 | DK - Sureste | 68DK17V996800190 | MUNICIPIO DE NACAJUCA | AV TAMBORILEROS PRIVADA POMOCA | CORRALILLO 3A. SECCION | TABASCO | 5A | GDMTH | 11 | 11 | 1,678 | 5 | 5,863 | 5,863 | $938 | $6,801 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.0474133333 | -92.9239783333 | Nov 11 2024 al Dec 10 2024 | $6,801.00 | [email protected] | [email protected] | 9143370835 | |
| 80081 | 878030101842 | DJ - Oriente | 80DJ14F154600020 | ALUMBRADO PUBLICO DIF | COL EMILIANO ZAPATA MPIO P D M | COL EMILIANO ZAPATA | VERACRUZ | 5A | PB | 4 | 4 | 1,266 | 0 | 5,863 | 5,863 | $938 | $6,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,801.00 | [email protected] | 2737380390 | ||
| 379867 | 784150300160 | DW - Peninsular | 64DW12E016110790 | PUERTO CANCUN UNIDAD 69 P EN C | ZT M27 L1 2 UC69 CANCHA TENIS | CANCUN | QUINTANA ROO | 67 | GDMTH | 40 | 60 | 1,600 | 5 | 5,621 | 5,621 | $899 | $6,801 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1754766667 | -86.809845 | Nov 5 2024 al Dec 5 2024 | $6,801.00 | [email protected] | [email protected] | [email protected] | 9986881028 |
| 97001 | 6190707251 | DA - BajaCalifornia | 23DA02A164243980 | MUNICIPIO DE LA PAZ | KALAL ESQ AYNU S N | LA PAZ RURAL | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 1,058 | 0 | 5,863 | 5,863 | $938 | $6,801 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 24.0702117 | -110.2941433 | Sep 12 2024 al Nov 15 2024 | $6,801.00 | [email protected] | 6121237900 | ||
| 365295 | 774221200875 | DW - Peninsular | 69DW01E026930295 | BANCO AZTECA SA IBM | 13A 448 | MERIDA | YUCATAN | 67 | GDMTH | 22 | 22 | 1,726 | 5 | 5,812 | 5,812 | $930 | $6,801 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.9943683333 | -89.6519016667 | Nov 12 2024 al Dec 12 2024 | $6,801.00 | [email protected] | [email protected] | [email protected] | 0 |
| 74736 | 866030800246 | DJ - Oriente | 78DJ11C017830230 | AMADO LIMON FONSECA | ABASOLO 309 | ACAYUCAN | VERACRUZ | 68 | GDMTH | 23 | 23 | 1,768 | 5 | 5,862 | 5,862 | $938 | $6,801 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9470083333 | -94.9065866667 | Oct 24 2024 al Nov 26 2024 | $6,801.00 | [email protected] | [email protected] | 0 | |
| 231159 | 955060302375 | DU - GolfoCentro | 69DU03K017350260 | ATT COMUNICACIONES DIGITALES | CALLE 3 S N ZONA INDUSTRIAL | VICTORIA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,031 | 6 | 5,863 | 5,863 | $938 | $6,801 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.7139283333 | -99.091415 | Nov 12 2024 al Dec 11 2024 | $6,801.00 | [email protected] | 8341640153 | ||
| 449402 | 550230500886 | DB - Noroeste | 82DB10A018230941 | NETAFIM MANUFACTURING MEXICO S | LIBRAMIENTO BENITO JUAREZ 2604 | CULIACAN | Sinaloa | 75 | GDMTH | 900 | 900 | 221,480 | 454 | 586,287 | 586,287 | $93,806 | $680,093 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7522 | -107.3618 | Oct 31 2024 al Nov 30 2024 | $680,093.00 | [email protected] | [email protected] | [email protected] | 0 |
| 105923 | 10240510834 | DA - BajaCalifornia | 73DA08A016410401 | BAJA TROUT | PARCELA 326 KM 14 SN | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 68 | 68 | 42,800 | 116 | 79,540 | 79,540 | $6,363 | $68,009 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.7738816667 | -116.6064966667 | Nov 20 2024 al Dec 18 2024 | $68,009.00 | [email protected] | [email protected] | [email protected] | 6460000000 |
| 537194 | 415160300065 | DD - GolfoNorte | 82DD11G065450650 | LAS NVAS DELI GASTRONOMICAS SR | AV MIGUEL ALEMAN 200 TR 05 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 162 | 162 | 20,103 | 49 | 58,628 | 58,628 | $9,381 | $68,008 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.72003 | -100.219486 | Oct 31 2024 al Nov 30 2024 | $68,008.00 | [email protected] | [email protected] | [email protected] | 5553606934 |
| 193734 | 901220201837 | DU - GolfoCentro | 82DU01A010320240 | TECH FITNESS SA DE CV | AV HIDALGO 5107 A 02 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 135 | 135 | 18,159 | 45 | 58,625 | 58,625 | $9,380 | $68,006 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.33456777 | -97.5644332 | Oct 31 2024 al Nov 30 2024 | $68,006.00 | 8331121041 | |||
| 71694 | 858020901696 | DJ - Oriente | 82DJ10E018200001 | SERVICIOS DE SALUD DE VERACRUZ | SOCONUSCO 31 COL AGUACATAL | CATEMACO, VER. | VERACRUZ | 78 | GDMTH | 180 | 232 | 19,216 | 47 | 58,623 | 58,623 | $9,380 | $68,003 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.4210966666667 | -95.10107 | Oct 31 2024 al Nov 30 2024 | $68,003.00 | [email protected] | [email protected] | [email protected] | 2949431838 |
| 187276 | 569680100457 | DL - ValleMexicoNorte | 82DL50B010950040 | ATLAS COPCO MEX SA DE CV MA | BLVD ABRAHAM LINCOLN 13 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 270 | 450 | 19,026 | 44 | 57,386 | 57,386 | $9,182 | $68,003 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.52380167 | -99.20682 | Oct 31 2024 al Nov 30 2024 | $68,003.00 | [email protected] | [email protected] | [email protected] | 5522820600 |
| 612116 | 62041253903 | DP - Bajio | 73DP07E017311030 | FUNDACION ALZHEIMER LEON AC | ANCORADA 127 | LEON | GUANAJUATO | 68 | GDMTH | 35 | 35 | 1,704 | 5 | 5,313 | 5,313 | $850 | $6,800 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.11765 | -101.6270983333 | Nov 19 2024 al Dec 18 2024 | $6,800.00 | [email protected] | 4776727629 | ||
| 173337 | 975110100583 | DM - ValleMexicoCentro | 77DM23D017740025 | INTER CONFERENCE CENTER SA CV | BLVD MANUEL A CAMACHO 389 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 100 | 125 | 1,080 | 3 | 5,863 | 5,863 | $938 | $6,800 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.4596266666667 | -99.2231233333333 | Oct 23 2024 al Nov 22 2024 | $6,800.00 | [email protected] | [email protected] | [email protected] | 5555578487 |
| 407337 | 520090901021 | DB - Noroeste | 67DB01A146730927 | CECYTES | ESCUELA DOMICILIO CONOCIDO S N | PESQUEIRA | Sonora | 65 | GDMTH | 58 | 58 | 1,920 | 6 | 5,828 | 5,828 | $932 | $6,800 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3775033333 | -110.906715 | Nov 7 2024 al Dec 6 2024 | $6,800.00 | [email protected] | NULL | ||
| 497206 | 378151102932 | DD - GolfoNorte | 79DD12E017990900 | CLUB SONOMA S A P I SA DE CV | CAM AL MIRADOR 5800 CAS VIGIL | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 25 | 2,039 | 6 | 5,862 | 5,862 | $938 | $6,800 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6178583333 | -100.305055 | Oct 29 2024 al Nov 28 2024 | $6,800.00 | [email protected] | NULL | ||
| 6468 | 333140900493 | DN - ValleMexicoSur | 70DN50C037040430 | MASTER LOYALTY GROUP SA DE CV | EMILIANO ZAPATA 42 A | LERMA | ESTADO DE MEXICO | 63 | GDMTH | 18 | 30 | 1,883 | 5 | 5,739 | 5,739 | $918 | $6,800 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.29721 | -99.54977 | Nov 20 2024 al Dec 19 2024 | $6,800.00 | [email protected] | [email protected] | [email protected] | NULL |
| 201289 | 917010800383 | DU - GolfoCentro | 80DU03H018010130 | MUNICIPIO JAUMAVE TAM | EJ SAN ANTONIO | 0001 JAUMAVE | TAMAULIPAS | 5A | PB | 4 | 4 | 1,370 | 0 | 5,862 | 5,862 | $938 | $6,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,800.00 | [email protected] | 8323360119 | ||
| 704592 | 296050838265 | DG - CentroSur | 15DG35D196151340 | ASOC PROP FRACC HDA VIV COCOY | ALUM PUB HACIENDA COCOYOC 2 | COCOYOC | MORELOS | 5A | PB | 6 | 6 | 1,155 | 0 | 5,862 | 5,862 | $938 | $6,800 | 2024-07-11 00:00:00 | 2024-09-10 00:00:00 | 18.882105 | -98.9878175 | Jul 11 2024 al Sep 10 2024 | $6,800.00 | [email protected] | 7353561727 | ||
| 561746 | 235000500183 | DV - CentroOriente | 80DV03A464690010 | MUNICIPIO DE AJALPAN PUEBLA | PALACIO MUNICIPAL SN ALUMBRADO | XALA,AJALPAN | PUEBLA | 5A | PB | 4 | 4 | 1,276 | 0 | 5,862 | 5,862 | $938 | $6,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,800.00 | [email protected] | [email protected] | 2363811576 | |
| 507989 | 386070659307 | DD - GolfoNorte | 79DD04D057900260 | COMB Y DERV DE TAMPS SA DE CV | BLVD VILLAS DE ESMERALDA 140 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 2,363 | 6 | 6,297 | 6,297 | $504 | $6,800 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0035916667 | -98.2472783333 | Oct 29 2024 al Nov 28 2024 | $6,800.00 | [email protected] | 8999555758 | ||
| 445533 | 546240607070 | DB - Noroeste | 67DB10C016710351 | SEP PRIM RAMON TEJEDA RGUEZ | DECIMO SEXTA S N | NAVOLATO | Sinaloa | 65 | GDMTH | 37 | 37 | 1,941 | 6 | 5,863 | 5,863 | $938 | $6,800 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7453716667 | -107.698195 | Nov 7 2024 al Dec 6 2024 | $6,800.00 | [email protected] | 0 | ||
| 417634 | 525981000361 | DB - Noroeste | 67DB02A016740075 | 26DPRO5770 ESC PRIM FCO VILLA | CALLE 10 AVE 9 | GUAYMAS | Sonora | 65 | GDMTH | 48 | 48 | 1,920 | 6 | 5,828 | 5,828 | $932 | $6,800 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9195933333 | -110.9020433333 | Nov 7 2024 al Dec 6 2024 | $6,800.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 233830 | 957080300134 | DU - GolfoCentro | 83DU01A010015770 | CLEMENTE ZALETA AMAURY | SAN MIGUEL 101 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 20 | 20 | 1,727 | 5 | 5,862 | 5,862 | $938 | $6,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2722083333333 | -97.8648166666667 | Oct 31 2024 al Nov 30 2024 | $6,800.00 | [email protected] | 8331323350 | ||
| 103802 | 10090107092 | DA - BajaCalifornia | 76DA08A016565800 | CHAVEZ ROBLES MARIA EVA | AVE CORTEZ 212 CP 00000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 2,278 | 6 | 5,472 | 5,472 | $438 | $6,800 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.8601866667 | -116.6042866667 | Oct 22 2024 al Nov 21 2024 | $6,800.00 | [email protected] | [email protected] | 6461760746 | |
| 542591 | 417110200267 | DD - GolfoNorte | 83DD12D070080310 | MARTINEZ SILLER ANA CECILIA | MAPLE 93 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,890 | 5 | 5,862 | 5,862 | $938 | $6,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.657425 | -100.349699 | Oct 31 2024 al Nov 30 2024 | $6,800.00 | [email protected] | [email protected] | 8110975810 | |
| 65423 | 847190200534 | DJ - Oriente | 72DJ06J274614262 | ELECTROMECANICA DIMARC SA DE C | ARRAYANES L 2 M XVI BOD D | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 23 | 23 | 1,856 | 5 | 5,862 | 5,862 | $938 | $6,800 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1638066667 | -96.2283383333 | Nov 15 2024 al Dec 17 2024 | $6,800.00 | [email protected] | [email protected] | 2291645282 | |
| 281512 | 504240206101 | DX - Jalisco | 76DX15T021110435 | CONCRETOS LA SILLA SA DE CV | PROL 5 DE MAYO 710 B | ZAPOPAN | JALISCO | 68 | GDMTH | 45 | 45 | 1,917 | 5 | 5,862 | 5,862 | $938 | $6,800 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7174866667 | -103.4668466667 | Oct 23 2024 al Nov 22 2024 | $6,800.00 | [email protected] | [email protected] | 0 | |
| 490704 | 376190804135 | DD - GolfoNorte | 79DD12A077940440 | INMOBILIARIA BANCREA SA CV | JOSE M JIMENEZ 465 OF 802 A | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 48 | 48 | 1,986 | 6 | 5,863 | 5,863 | $938 | $6,800 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6650733333 | -100.4078116667 | Oct 29 2024 al Nov 28 2024 | $6,800.00 | [email protected] | 8119773409 | ||
| 469713 | 359981203834 | DD - GolfoNorte | 78DD16E010070630 | GOVEA MURILLO LUIS ALBERTO | LIB EMILIO MENDOZA 805 | ACUNA | Coahuila | 64 | GDMTH | 85 | 85 | 2,240 | 6 | 6,154 | 6,154 | $492 | $6,800 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.3319766667 | -100.983265 | Oct 28 2024 al Nov 27 2024 | $6,800.00 | [email protected] | 8777731565 | ||
| 323306 | 606111100743 | DC - Norte | 74DC14G017410140 | PRESIDENCIA MPAL NCG | CALLE PINO Y MEZQUITE | NUEVO CASAS GRANDES | CHIHUAHUA | 5A | PB | 2 | 2 | 1,318 | 0 | 5,862 | 5,862 | $938 | $6,800 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.38505 | -107.87734 | Nov 20 2024 al Dic 19 2024 | $6,800.00 | [email protected] | 6366940975 | ||
| 434673 | 539200800768 | DB - Noroeste | 63DB07D010030340 | ORCAGAS S A DE C V | 5 DE MAYO 1300 | EL FUERTE SIN | Sinaloa | 65 | GDMTH | 26 | 26 | 2,038 | 5 | 5,861 | 5,861 | $938 | $6,800 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.4174433333 | -108.6129166667 | Oct 31 2024 al Dec 2 2024 | $6,800.00 | [email protected] | JessicaHM97 | [email protected] | 0 |
| 658944 | 98241159809 | DP - Bajio | 63DP52C096650561 | GARCIA DURAN DE LA VEGA LUISA | SIN NOMBRE 700P2 P516 Z7 P1 2 | JESUS MARIA | Aguascalientes | 68 | GDMTH | 19 | 19 | 110 | 1 | 542 | 542 | $87 | $680 | 2024-11-20 00:00:00 | 2024-12-03 00:00:00 | 21.9544616666667 | -102.364481666667 | Nov 20 2024 al Dec 3 2024 | $680.00 | [email protected] | 5520000000 | ||
| 84485 | 895080600191 | DJ - Oriente | 80DJ02FB28000022 | ALUMBRADO PUBLICO SAN ANDRES | SAN ANDRES Y LAS CASITAS | SAN ANDRES Y LAS CASITAS | VERACRUZ | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $680.00 | [email protected] | 2798225031 | ||
| 264457 | 472040400990 | DX - Jalisco | 72DX07B331010270 | MENDEZ LOPEZ LUIS FERNANDO | LA CALERITA 1991 | EL SACRIFICIO | JALISCO | 9C | GDMTH | 36 | 36 | 900 | 3 | 680 | 680 | $0 | $680 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4186 | -103.228045 | Nov 15 2024 al Dec 17 2024 | $680.00 | [email protected] | [email protected] | [email protected] | 0 |
| 33548 | 697870400285 | DK - Sureste | 74DK12B307410190 | RUBEN URRUTIA CRUZ | LLANO DEL PATRON | STGO HUAJOLOTITLAN | OAXACA | 9 | PB | 9 | 9 | 193 | 0 | 682 | 682 | $0 | $680 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.8214216667 | -97.72798 | Nov 20 2024 al Dec 20 2024 | $680.00 | [email protected] | [email protected] | 9535301911 | |
| 672527 | 111950450581 | DP - Bajio | 67DP53A026790060 | LEONOR SANCHEZ HERNANDEZ | POZO 2 RCHO LAS AMAPOLAS | CALERA SUB-URBANO | Zacatecas | 9A | GDMTH | 25 | 25 | 915 | 3 | 680 | 680 | $0 | $680 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.9194983333 | -102.6884483333 | Nov 8 2024 al Dec 9 2024 | $680.00 | [email protected] | 4929460458 | ||
| 212501 | 929120810811 | DU - GolfoCentro | 16DU05D011642430 | LA LOMA CLUB DE GOLF SA DE CV | PRIV PORTO CIMA 1 FTE AL 4 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 119 | 0 | 585 | 585 | $94 | $680 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.119875 | -101.0405583 | Oct 9 2024 al Dec 10 2024 | $680.00 | [email protected] | NULL | ||
| 424214 | 530241000116 | DB - Noroeste | 74DB04A017420058 | JORDAN GARDUNO ISABEL | DOMICILIO CONOCIDO SN | NAVOJOA | Sonora | 65 | GDMTH | 50 | 50 | 0 | 0 | 539 | 539 | $86 | $680 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.1947316666667 | -109.54395 | Nov 20 2024 al Dec 18 2024 | $680.00 | [email protected] | 7220000000 | ||
| 80409 | 880160700173 | DJ - Oriente | 80DJ07C368010010 | MUNICIPIO DE AMATITLAN | ALUMB PUB LA GUADALUPE | LA GUADALUPE | VERACRUZ | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $680.00 | [email protected] | NULL | ||
| 224029 | 934180300671 | DU - GolfoCentro | 28DU06B844828025 | MUNICIPIO DE ALAQUINES | CAMINO A NUEVA REFORMA A | OJO DE AGUA | San Luis Potosi | 5A | PB | 1 | 1 | 119 | 0 | 585 | 585 | $94 | $680 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.1262886 | -99.5384066 | Oct 18 2024 al Dec 17 2024 | $680.00 | [email protected] | NULL | ||
| 52510 | 815150300553 | DJ - Oriente | 80DJ14F874600020 | MUNICIPIO DE PASO DEL MACHO | DIF ALUMB PUB PASO DEL CEDRO | PASO DEL CEDRO | VERACRUZ | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $680.00 | [email protected] | [email protected] | [email protected] | 2737380040 |
| 677665 | 114080951197 | DP - Bajio | 39DP53D233917365 | MPIO VILLA DE COSS | AREA 1 CALLE DEL BAJIO | CHAPARROSA | Zacatecas | 5A | PB | 1 | 1 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 23.0789616667 | -102.2793433333 | Sep 26 2024 al Nov 27 2024 | $680.00 | [email protected] | [email protected] | 4589314101 | |
| 670000 | 110030650891 | DP - Bajio | 28DP52R402810270 | MPIO SAN FELIPE | PASO DE LA PRESA AREA 1 | LAGUNA DE GUADALUPE | GUANAJUATO | 5A | PB | 1 | 1 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.79615 | -101.357825 | Oct 21 2024 al Dec 18 2024 | $680.00 | [email protected] | [email protected] | [email protected] | 4286850013 |
| 424760 | 530990205603 | DB - Noroeste | 74DB04A017450090 | AGROP VALLE HERMOSO SPR DE RL | CARRETERA A TESI S N 1ERGRANJA | NAVOJOA | Sonora | 65 | GDMTH | 59 | 59 | 0 | 0 | 539 | 539 | $86 | $680 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.1104983333 | -109.4165316667 | Nov 20 2024 al Dec 18 2024 | $680.00 | [email protected] | [email protected] | [email protected] | 6424227272 |
| 424508 | 530910201718 | DB - Noroeste | 74DB04A017440220 | INMOBILIARIA SOCIAL DE NAVOJOA | MORELOS E OTERO Y FFCC | NAVOJOA | Sonora | 65 | GDMTH | 97 | 97 | 0 | 0 | 539 | 539 | $86 | $680 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.0827816667 | -109.44334 | Nov 20 2024 al Dec 18 2024 | $680.00 | [email protected] | [email protected] | [email protected] | 6424220001 |
| 670269 | 110120300032 | DP - Bajio | 28DP52R402810455 | MPIO SAN FELIPE | COLIMA | LAGUNA DE GUADALUPE | GUANAJUATO | 5A | PB | 0 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.7947016667 | -101.3537366667 | Oct 21 2024 al Dec 18 2024 | $680.00 | [email protected] | [email protected] | [email protected] | 4286850013 |
| 72257 | 861090101159 | DJ - Oriente | 80DJ10D348000010 | MUNICIPIO DE SALTABARRANCA | ALUMBRADO PUB MACUILE | EL MACUILE | VERACRUZ | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $680.00 | [email protected] | 2841006829 | ||
| 390209 | 796120406859 | DW - Peninsular | 65DW06A050510010 | MUNICIPIO DE OTHON P BLANCO | CAMINO A LOS CANALES FTE SUBES | UCUM | QUINTANA ROO | 5A | PB | 2 | 2 | 129 | 0 | 629 | 629 | $50 | $680 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.5061733333 | -88.5162616667 | Nov 6 2024 al Dec 6 2024 | $680.00 | [email protected] | 9838351500 | ||
| 450378 | 552120503424 | DB - Noroeste | 82DB15A018250160 | ELSA NIDIA LEON SOTO | CUARTO FRIO P 35 17 | CABORCA | Sonora | 75 | GDMTH | 140 | 140 | 0 | 0 | 585 | 585 | $47 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.8507666667 | -112.5820883333 | Oct 31 2024 al Nov 30 2024 | $680.00 | [email protected] | [email protected] | [email protected] | 6371052650 |
| 69966 | 853080300576 | DJ - Oriente | 80DJ07E668010010 | MPIO DE VILLA JOSE AZUETA VER | ALUMB PUB LOS MORA CR | LOS MORA | VERACRUZ | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $680.00 | [email protected] | 2838730101 | ||
| 274255 | 494061109784 | DX - Jalisco | 84DX13A011220040 | FARMACIAS GUADALAJARA SA DE CV | P DE LA COSTA SN ESQ CARR TEPI | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 80 | 80 | 0 | 0 | 380 | 380 | $61 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7117933333 | -105.27562 | Oct 31 2024 al Nov 30 2024 | $680.00 | [email protected] | [email protected] | 3222977843 | |
| 684113 | 122090956491 | DP - Bajio | 27DP58A202863840 | MPIO GUADALUPE | MILAGROS POSTE 5 | CIENEGUITA | Zacatecas | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 22.72258 | -102.4886333 | Sep 18 2024 al Nov 19 2024 | $680.00 | [email protected] | 4929235492 | ||
| 79964 | 877221100459 | DJ - Oriente | 80DJ14J284800041 | MUNICIPIO DE IXHUATLAN DEL CAF | LOC LOS IZOTES S N | LOS IZOTES | VERACRUZ | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $680.00 | [email protected] | 2737372033 | ||
| 643934 | 82090601501 | DP - Bajio | 31DP09T4Z3120430 | MPIO DOCTOR MORA | LAS FLORES FTE LAMP 2 | LAS FLORES SLP | GUANAJUATO | 5A | PB | 0 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.1310383 | -100.4465667 | Sep 20 2024 al Nov 21 2024 | $680.00 | [email protected] | 4191930246 | ||
| 424287 | 530780300093 | DB - Noroeste | 74DB04A017440440 | SERVICIO ALAMEDA SA DE CV | PESQ PROLONG NORTE 902 | NAVOJOA | Sonora | 65 | GDMTH | 96 | 96 | 0 | 0 | 539 | 539 | $86 | $680 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.0958733333 | -109.4462766667 | Nov 20 2024 al Dec 18 2024 | $680.00 | [email protected] | [email protected] | [email protected] | 6424221247 |
| 643938 | 82090601829 | DP - Bajio | 75DP09T017690480 | TORRES LANDA GARCIA JUAN JOSE | FID PARQUE OPCION J M 2 | SN JOSE ITURBIDE | GUANAJUATO | 9M | GDMTH | 27 | 27 | 49 | 1 | 680 | 680 | $0 | $680 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0504783333 | -100.4707366667 | Nov 21 2024 al Dec 20 2024 | $680.00 | [email protected] | [email protected] | 4191981899 | |
| 413795 | 522031100280 | DB - Noroeste | 62DB01E416210621 | MARIA DELFINA LOPEZ QUIJADA | EQ DE BOMBEO MONTE LOPEZ | ACONCHI | Sonora | 9C | GDMTH | 13 | 13 | 948 | 3 | 680 | 680 | $0 | $680 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.8148066667 | -110.2258133333 | Oct 30 2024 al Nov 29 2024 | $680.00 | 0 | |||
| 63591 | 844191100321 | DJ - Oriente | 80DJ06D296230020 | MUNICIPIO DE ACTOPAN | ALUMBRADO PUBLICO S N | BUENOS AIRES | VERACRUZ | 5A | PB | 0 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $680.00 | NULL | NULL | NULL | NULL |
| 437096 | 543240101614 | DB - Noroeste | 68DB08AK16810900 | MUNICIPIO DE GUASAVE | CALLEJON RUBI SN | GUASAVE ESP | Sinaloa | 5A | PB | 1 | 1 | 141 | 0 | 586 | 586 | $94 | $680 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.577075 | -108.470245 | Nov 8 2024 al Dec 9 2024 | $680.00 | [email protected] | 0 | ||
| 561513 | 233920501197 | DV - CentroOriente | 78DV02R015201000 | ANTONIO MARANA RICANO | DOM CON COZAPA BOMBA DE R | CHIGNAHUAPAN | PUEBLA | 9M | GDMTH | 75 | 75 | 2 | 1 | 680 | 680 | $0 | $680 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.85229167 | -98.0283517 | Oct 28 2024 al Nov 27 2024 | $680.00 | NULL | NULL | NULL | 7979711495 |
| 305771 | 594880600289 | DC - Norte | 27DC02N731741230 | FRIESSEN DE PETKAU AGANETA | LOS JAGUEYES CAMPO 305 | CAMPO 305 | CHIHUAHUA | 9A | GDMTH | 4 | 4 | 997 | 2 | 679 | 679 | $0 | $680 | 2024-09-20 00:00:00 | 2024-11-19 00:00:00 | 29.2389967 | -107.07624 | Sep 20 2024 al Nov 19 2024 | $680.00 | NULL | NULL | NULL | NULL |
| 449901 | 552020501301 | DB - Noroeste | 82DB15A018250140 | CARRILLO SYMONDS MA TERESA | CPO SAN ANDRES C 1RA 69 OTE | CABORCA | Sonora | 75 | GDMTH | 188 | 188 | 0 | 0 | 585 | 585 | $47 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.850741 | -112.582065 | Oct 31 2024 al Nov 30 2024 | $680.00 | [email protected] | [email protected] | [email protected] | 6373723482 |
| 680814 | 117160255930 | DP - Bajio | 03DP53H163002270 | MPIO SAIN ALTO | 20 DE NOVIEMBRE AREA FH0336 | RIO MEDINA | Zacatecas | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 23.5000385 | -103.0139031 | Aug 30 2024 al Oct 31 2024 | $680.00 | [email protected] | 4989340346 | ||
| 62838 | 842200100060 | DJ - Oriente | 80DJ06B906300300 | MUNICIPIO DE TLALIXCOYAN | ALUMBRADO PUBLICO S N | SAN ANTONIO | VERACRUZ | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $680.00 | [email protected] | NULL | ||
| 413048 | 520950356905 | DB - Noroeste | 73DB01A017480010 | UNIVERSIDAD DE SONORA | BLVD NAVARRETE Y REFORMA | HERMOSILLO | Sonora | 65 | GDMTH | 732 | 755 | 0 | 0 | 528 | 528 | $85 | $680 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0850983333 | -110.9666666667 | Nov 19 2024 al Dec 17 2024 | $680.00 | [email protected] | [email protected] | [email protected] | 6622592146 |
| 31608 | 693951200145 | DK - Sureste | 36DK09U383671542 | HERNANDEZ X RAYMUNDO | CAM PJE ORILLA DL PUEBLO | SAN JOSE GUELATOVA | OAXACA | 9C | PB | 9 | 9 | 882 | 0 | 679 | 679 | $0 | $680 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.7855135 | -96.7849935 | Aug 26 2024 al Oct 25 2024 | $680.00 | 9511434822 | |||
| 52349 | 38180400386 | DJ - Oriente | 80DJ07L798010040 | MUNICIPIO DE ZONGOLICA | ALUMB PUB AZCUAHUTLAMANCA | LIMONESTITLA | VERACRUZ | 5A | PB | 0 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $680.00 | [email protected] | [email protected] | NULL | |
| 66174 | 848080300157 | DJ - Oriente | 80DJ06K6E6300010 | MUNICIPIO SOLEDAD DE DOBLADO | ALUMBRADO PUBLICO | MALINAR, MATA BEJUCO | VERACRUZ | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $680.00 | [email protected] | 2859720843 | ||
| 310910 | 596180107291 | DC - Norte | 73DC04B017330220 | ADMINISTRATIVE OUTSOURCING SYS | AV TOMAS FDZ 8255 7C CP32440 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 40 | 45 | 0 | 0 | 621 | 621 | $50 | $680 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7275033333 | -106.405455 | Nov 19 2024 al Dic 18 2024 | $680.00 | [email protected] | [email protected] | [email protected] | 6561350037 |
| 52353 | 38180400424 | DJ - Oriente | 80DJ07L798010080 | MUNICIPIO DE ZONGOLICA | ALUMB PUB SAN ANTONIO | LIMONESTITLA | VERACRUZ | 5A | PB | 0 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $680.00 | [email protected] | [email protected] | NULL | |
| 59271 | 832010904221 | DJ - Oriente | 80DJ03C330800020 | H AYTO DE MTZ DE LA T | COMP ALUMB PUB LA POZA | LA POZA | VERACRUZ | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $680.00 | [email protected] | 2323240023 | ||
| 75660 | 867230801014 | DJ - Oriente | 80DJ11D058010801 | H AYTO MPAL DE SOTEAPAN | ALUMB PUB PLANTA 1 S N | SOTEAPAN | VERACRUZ | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $680.00 | NULL | |||
| 52364 | 38200100066 | DJ - Oriente | 80DJ07LL18010010 | MUNICIPIO ELXOCHITLAN | ALUMB PUB CRUCERO SN | EL CRUCERO | PUEBLA | 5A | PB | 0 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $680.00 | NULL | NULL | NULL | NULL |
| 682643 | 120120800219 | DP - Bajio | 38DP53L113833170 | MPIO MAZAPIL | AV TERMINAL PRIV OLMECAS 93 | TERMINAL | Zacatecas | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 24.6946775 | -101.4578934 | Aug 27 2024 al Oct 28 2024 | $680.00 | [email protected] | 8424242013 | ||
| 71578 | 857160800419 | DJ - Oriente | 80DJ07JA18010010 | MUNICIPIO DE ISLA | ALUMB PUB SAN PABLO JALPAN | SAN PABLO JALPAN | VERACRUZ | 5A | PB | 0 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $680.00 | NULL | NULL | NULL | NULL |
| 424351 | 530810301481 | DB - Noroeste | 74DB04A017440880 | GRANJAS BASERAN SA DE CV | OTERO 105 LIMONES | NAVOJOA | Sonora | 65 | GDMTH | 71 | 99 | 0 | 0 | 539 | 539 | $86 | $680 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.0996683333 | -109.4644683333 | Nov 20 2024 al Dec 18 2024 | $680.00 | [email protected] | [email protected] | [email protected] | 6421179745 |
| 220578 | 932031100062 | DU - GolfoCentro | 28DU05G512830370 | MUNICIPIO DE SAN LUIS POTOSI | AV EJIDO DEL CENTRO FTE 5 | EJIDO DEL CENTRO | San Luis Potosi | 5A | PB | 1 | 1 | 119 | 0 | 585 | 585 | $94 | $680 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.4048283333 | -101.13557 | Oct 18 2024 al Dec 17 2024 | $680.00 | NULL | NULL | NULL | 4448159288 |
| 690085 | 125120956792 | DP - Bajio | 72DP58D237210052 | HERNANDEZ SALAS JAIME | RANCHO SAN MARTIN 2 | COLONIA JUAREZ | San Luis Potosi | 9A | GDMTH | 16 | 16 | 1,030 | 3 | 680 | 680 | $0 | $680 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.558895 | -101.78181 | Nov 15 2024 al Dec 17 2024 | $680.00 | [email protected] | [email protected] | [email protected] | 4961012435 |
| 62887 | 842201000379 | DJ - Oriente | 80DJ06BAK3000100 | H AYUNTAMIENTO TLALIXCOYAN | CERRO ALTO TLALIXCOYAN S N | CERRO ALTO TLALIXCOYAN | VERACRUZ | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $680.00 | [email protected] | 2859670636 | ||
| 452014 | 554130600145 | DB - Noroeste | 84DB33H018400200 | CADENA COMERCIAL OXXO SA DE CV | LUIS DONALDO COLOSIO 70 | MOCTEZUMA | Sonora | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $92 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.8019316667 | -109.6755716667 | Oct 31 2024 al Nov 30 2024 | $680.00 | [email protected] | [email protected] | [email protected] | 6622893400 |
| 419759 | 527130909459 | DB - Noroeste | 71DB03A017120010 | QET TECH AEROSPACE SA DE CV | CARRET INT KM 1840 | CD OBREGON | Sonora | 65 | GDMTH | 54 | 54 | 0 | 0 | 547 | 547 | $88 | $680 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.3997666667 | -109.82919 | Nov 13 2024 al Dec 12 2024 | $680.00 | [email protected] | [email protected] | [email protected] | 6441462815 |
| 646063 | 83190201646 | DP - Bajio | 72DP09V017390005 | RENDON CORONILLA PEDRO | PREDIO SANTA ISABEL S N | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 54 | 54 | 788 | 3 | 680 | 680 | $0 | $680 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.3358733333 | -100.6239316667 | Nov 15 2024 al Dec 17 2024 | $680.00 | [email protected] | [email protected] | 4681077413 | |
| 623281 | 71110501425 | DP - Bajio | 30DP08PO13040320 | MPIO DOLORES HIDALGO | SANTIAGUILLO CAPILLA | SANTIAGUILLO | GUANAJUATO | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.0133656 | -100.9826452 | Oct 22 2024 al Dec 19 2024 | $680.00 | [email protected] | [email protected] | 4181548034 | |
| 154804 | 185060200041 | DF - CentroOccidente | 70DF55C852200060 | FUENTES MURILLO FRANCISCO | RANCHO EL TIGRE | TECOMATES | Jalisco | 9M | GDMTH | 10 | 10 | 15 | 1 | 679 | 679 | $0 | $680 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.57367 | -104.55113 | Nov 14 2024 al Dec 13 2024 | $680.00 | [email protected] | [email protected] | 3178731253 | |
| 598968 | 53761100153 | DP - Bajio | 78DP06J017880840 | PEDRO HERNANDEZ RAMIREZ | EL CERRITO | SILAO | GUANAJUATO | 9A | GDMTH | 40 | 40 | 1,112 | 3 | 680 | 680 | $0 | $680 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8756583333 | -101.3983833333 | Oct 25 2024 al Nov 26 2024 | $680.00 | [email protected] | [email protected] | [email protected] | 4727481321 |
| 123832 | 25840573675 | DA - BajaCalifornia | 64DA16F326421820 | AYUNTAMIENTO DE MEXICALI BCN | R120 AV C Y CALLE 5 ALGODO | POBLADO LOS ALGODONES | BAJA CALIFORNIA | 5A | PB | 16 | 16 | 191 | 0 | 630 | 630 | $50 | $680 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 32.7149538 | -114.7327379 | Nov 4 2024 al Dec 4 2024 | $680.00 | NULL | NULL | NULL | 6865561962 |
| 61882 | 839080501471 | DJ - Oriente | 80DJ03M730500010 | H AYUNTAMIENTO DE ATZALAN | ALUMBRADO PUBLICO DE ALSESECA | EJIDO ALSESECA | VERACRUZ | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $680.00 | [email protected] | NULL | ||
| 161211 | 197101200718 | DF - CentroOccidente | 28DF45D1Q6230220 | MENDOZA MEJIA JULIO CESAR | HUERTA LA RESERVA SN | PAMACEO | MICHOACAN | 9 | PB | 2 | 2 | 219 | 0 | 679 | 679 | $0 | $680 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 19.3623898 | -101.7659767 | Aug 23 2024 al Oct 24 2024 | $680.00 | [email protected] | 4434838573 | ||
| 61883 | 839080501480 | DJ - Oriente | 80DJ03M840500010 | H AYUNTAMIENTO DE ATZALAN | ALUMBRADO PUBLICO SAN ISIDRO | SAN ISIDRO | VERACRUZ | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $680.00 | NULL | |||
| 441277 | 546070100111 | DB - Noroeste | 71DB10A017163830 | MUNICIPIO DE CULIACAN | BLVD ROLANDO ARJONA | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 141 | 0 | 586 | 586 | $94 | $680 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 24.817914 | -107.4347378 | Nov 13 2024 al Dec 12 2024 | $680.00 | [email protected] | NULL | ||
| 117183 | 19021003339 | DA - BajaCalifornia | 61DA15D010500600 | H AYNTO MXLI ALUMBRADO PUBLICO | ACAPONETA Y ALVARADO IXTLAN | MEXICALI B.C. | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 191 | 0 | 630 | 630 | $50 | $680 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.63598 | -115.4879033333 | Oct 31 2024 al Nov 29 2024 | $680.00 | [email protected] | NULL | ||
| 60098 | 834220400563 | DJ - Oriente | 80DJ03E280100010 | H AYUNTAMIENTO DE MISANTLA | AP LA MERCED | PALPOALA IXCAN,MISANTLA | VERACRUZ | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $680.00 | 2353230004 | |||
| 64709 | 847020403015 | DJ - Oriente | 80DJ06J476370035 | ALUMB PUBLICO 11 ZAPOTAL | ZAPOTAL 11 | EL SANJON | VERACRUZ | 5A | PB | 0 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $680.00 | [email protected] | NULL | ||
| 450250 | 552100601390 | DB - Noroeste | 83DB15A018300050 | TERMINEL FAVELA CARLOS M | CALZADA 6 ABR 184 | CABORCA | Sonora | 75 | GDMTH | 35 | 35 | 0 | 0 | 585 | 585 | $47 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7003083333 | -112.1473183333 | Oct 31 2024 al Nov 30 2024 | $680.00 | [email protected] | [email protected] | [email protected] | 6373723494 |
| 451531 | 552961001661 | DB - Noroeste | 82DB15A018250040 | CAMPO PABLO BORQUEZ SA CV | P 49 11 AV SAN ALBERTO 28B SUR | CABORCA | Sonora | 75 | GDMTH | 258 | 258 | 0 | 0 | 585 | 585 | $47 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.781075 | -112.757927 | Oct 31 2024 al Nov 30 2024 | $680.00 | [email protected] | [email protected] | [email protected] | 6373723535 |
| 583883 | 41110401262 | DP - Bajio | 11DP03D071161292 | MPIO AMEALCO | T 2 RD LOMA DE LOS ARBOLES | EL APARTADERO | QUERETARO | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.1585637 | -100.0755562 | Sep 5 2024 al Nov 6 2024 | $680.00 | [email protected] | 4482780101 | ||
| 64715 | 847020403121 | DJ - Oriente | 80DJ06J476370030 | ALUMBRADO PUBLICO 11 | EL RINCON | EL SANJON | VERACRUZ | 5A | PB | 0 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $680.00 | [email protected] | NULL | ||
| 595919 | 51010350666 | DP - Bajio | 68DP06G416801762 | ISIDRO GUTIERREZ FERNANDEZ | EJIDO COLONIA BENITO JUAREZ | LA CONCEPCION | GUANAJUATO | 9M | GDMTH | 25 | 25 | 11 | 1 | 681 | 681 | $0 | $680 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.8462383333 | -101.5095066667 | Nov 11 2024 al Dec 10 2024 | $680.00 | [email protected] | [email protected] | 4321008585 | |
| 452051 | 554160600221 | DB - Noroeste | 84DB33H018450011 | CADENA COMERCIAL OXXO SA DE CV | AV JOSE MORELOS | MOCTEZUMA | Sonora | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $92 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.15615 | -109.3200766667 | Oct 31 2024 al Nov 30 2024 | $680.00 | [email protected] | [email protected] | [email protected] | 6341064930 |
| 159189 | 191050401332 | DF - CentroOccidente | 27DF07C744014910 | SEFERINO MEDRANO LOPEZ | PREDIO LA ROSITA | SANTA RITA | MICHOACAN | 9 | PB | 3 | 3 | 219 | 0 | 679 | 679 | $0 | $680 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 19.9022037 | -101.2593608 | Sep 20 2024 al Nov 21 2024 | $680.00 | NULL | NULL | NULL | 4432458771 |
| 60376 | 835890400820 | DJ - Oriente | 80DJ03F106600100 | H AYUNTAMIENTO DE TECOLUTLA | FRACC ANCHISTIAN | LAURELES | VERACRUZ | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $680.00 | [email protected] | 2323210131 | ||
| 424153 | 530231202209 | DB - Noroeste | 74DB04A017440401 | GONZALEZ GARCIA ROMAN | MORELOS 36 | NAVOJOA | Sonora | 65 | GDMTH | 32 | 32 | 0 | 0 | 539 | 539 | $86 | $680 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.10133 | -109.437681666667 | Nov 20 2024 al Dec 18 2024 | $680.00 | [email protected] | 0 | ||
| 96985 | 6190403091 | DA - BajaCalifornia | 70DA02A167100381 | CHAVEZ ARREDONDO FERNANDO | CARR AL SUR RANCHO LAS | LA PAZ RURAL | BAJA CALIFORNIA SUR | 9 | PB | 7 | 7 | 258 | 0 | 680 | 680 | $0 | $680 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.9313483333 | -110.2594583333 | Nov 13 2024 al Dec 12 2024 | $680.00 | [email protected] | [email protected] | 6121591468 | |
| 252377 | 452880400256 | DX - Jalisco | 79DX02J072010010 | MUNOZ MERCADO JAVIER | RANCHO EL ALAMO NO 6 | CHIMALIQUIN | JALISCO | 9C | GDMTH | 40 | 40 | 809 | 3 | 680 | 680 | $0 | $680 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.38507 | -102.7209983333 | Oct 28 2024 al Nov 27 2024 | $680.00 | NULL | NULL | NULL | 3461137404 |
| 80351 | 879220300848 | DJ - Oriente | 80DJ01E014200030 | ELUMB PUB TIERRA COLORADA | TIERRA COLORADA CHICONTEP SN | CHICONTEPEC | VERACRUZ | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $680.00 | [email protected] | [email protected] | 7468920170 | |
| 225760 | 938181100701 | DU - GolfoCentro | 17DU06G941710223 | MUNICIPIO DE LANDA DE MATAMORO | PINALITO DE LA CRUZ POSTE 2 | PINALITO DE LA CRUZ | QUERETARO | 5A | PB | 0 | 0 | 119 | 0 | 585 | 585 | $94 | $680 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 21.3263573 | -99.1728611 | Sep 10 2024 al Nov 8 2024 | $680.00 | [email protected] | 4412925207 | ||
| 142049 | 171181100752 | DF - CentroOccidente | 67DF50B773300301 | VALENZUELA SOLORZANO DAVID | PALO COLORADO SN SN | EL MONTOSO | MICHOACAN | 9C | GDMTH | 40 | 40 | 875 | 3 | 680 | 680 | $0 | $680 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.050315 | -102.7285383333 | Nov 11 2024 al Dec 10 2024 | $680.00 | 4531181530 | |||
| 424165 | 530240102985 | DB - Noroeste | 74DB04A017410630 | ALMADA MUNOZ SA DE CV | POLIGONO 10 SN | NAVOJOA | Sonora | 65 | GDMTH | 12 | 12 | 0 | 0 | 539 | 539 | $86 | $680 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.125585 | -109.4715283333 | Nov 20 2024 al Dec 18 2024 | $680.00 | [email protected] | [email protected] | 6424215030 | |
| 236775 | 432241103576 | DX - Jalisco | 70DX14D020010039 | CASTILLO ALVAREZ LUIS IGNACIO | CTRA LA VENTA NEXTIPAC 2845 5 | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 10 | 1 | 586 | 586 | $94 | $680 | 2024-11-23 00:00:00 | 2024-12-13 00:00:00 | 20.757781 | -103.5335 | Nov 23 2024 al Dec 13 2024 | $680.00 | [email protected] | 3334416043 | ||
| 676075 | 113010650509 | DP - Bajio | 17DP53C431721520 | MPIO VALPARAISO | FTE CAMINO A LA SIERRA 111 | ATOTONILCO | Zacatecas | 5A | PB | 1 | 1 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.7890088 | -103.5973622 | Sep 10 2024 al Nov 11 2024 | $680.00 | [email protected] | 4579360185 | ||
| 659693 | 99030150607 | DP - Bajio | 66DP52D336610340 | PEDRO ALVARADO GARCIA | POTRERO DEL TALAYOTE 1 | SAN FRANCISCO | Zacatecas | 9A | GDMTH | 25 | 25 | 1,255 | 4 | 681 | 681 | $0 | $680 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.9523733333 | -102.8944733333 | Nov 7 2024 al Dec 6 2024 | $680.00 | [email protected] | [email protected] | 4921118976 | |
| 597741 | 53071002329 | DP - Bajio | 28DP06J012823550 | MPIO SILAO | SIERRA LEONA | SILAO | GUANAJUATO | 5A | PB | 1 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.9643966 | -101.4163567 | Oct 21 2024 al Dec 18 2024 | $680.00 | [email protected] | [email protected] | 4727220110 | |
| 56817 | 826180200334 | DJ - Oriente | 80DJ01H016350295 | ALUMBRADO PUB GUTIERREZ ZAMORA | HERNANDEZ POSADAS | GUTIERREZ ZAMORA | VERACRUZ | 5A | PB | 0 | 0 | 117 | 0 | 586 | 586 | $94 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $680.00 | [email protected] | [email protected] | 7668450016 | |
| 449784 | 552000504346 | DB - Noroeste | 82DB15A018230210 | REYES BARREDA SERGIO | CART DSQ KM32 CALLE 10 22 | CABORCA | Sonora | 75 | GDMTH | 137 | 137 | 0 | 0 | 585 | 585 | $47 | $680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.745123 | -112.456951 | Oct 31 2024 al Nov 30 2024 | $680.00 | [email protected] | [email protected] | [email protected] | 6373727244 |
| 394752 | 804040500369 | DW - Peninsular | 78DW08A107810140 | QUIONES BACELIS JOSE DOLORES | C 12 X 27 Y 29 | SINANCHE | YUCATAN | 9 | PB | 14 | 14 | 14 | 0 | 80 | 80 | $0 | $68 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.220555 | -89.179705 | Oct 24 2024 al Nov 26 2024 | $68.00 | [email protected] | 9999600128 | ||
| 471296 | 362170400321 | DD - GolfoNorte | 78DD18B016640260 | MUNICIPIO DE SAN BUENAVENTURA | 20 DE NOVIEMBRE KM | SAN BUENAVENTURA | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.263745 | -101.6728533333 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | 8696941255 | ||
| 460033 | 351030800203 | DD - GolfoNorte | 77DD19B017740090 | MUNICIPIO DE RAMOS ARIZPE | EMILIANO ZAPATA ESQ FCO MADERO | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.51772 | -100.9426133333 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | 8448669000 | ||
| 395778 | 805100101996 | DW - Peninsular | 73DW08B676790100 | LORIA CRUZ MANUEL DE JESUS | KM 15 CARR TIZ X CRUCERO YALSI | BUCTZOTZ | YUCATAN | 9 | PB | 10 | 10 | 9 | 0 | 68 | 68 | $0 | $68 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.298435 | -88.6087833333 | Nov 19 2024 al Dec 18 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 9995754208 |
| 457218 | 350070604338 | DD - GolfoNorte | 77DD19A017700290 | MUNICIPIO DE SALTILLO COAHUILA | PRIV NINOS HEROES | SALTILLO | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.443625 | -101.0130183333 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 366083 | 776010900857 | DW - Peninsular | 77DW01H367720040 | CORAL HERNANDEZ RAMIRO A | UNID MUL MEYA POZO 6 C HUN UCU | HUNUCMA | YUCATAN | 9 | PB | 5 | 5 | 9 | 0 | 69 | 69 | $0 | $68 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.03461 | -89.8047216667 | Oct 23 2024 al Nov 25 2024 | $68.00 | [email protected] | NULL | ||
| 698627 | 279971100286 | DG - CentroSur | 34DG11E093413230 | BARRERA SANTOS NICANDRO | TIERRA SUMIDA | MAZATLAN | GUERRERO | 9 | PB | 17 | 17 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 17.4282302856 | -99.4629516602 | Aug 22 2024 al Oct 23 2024 | $68.00 | NULL | NULL | NULL | 7474780245 |
| 525572 | 406160900268 | DD - GolfoNorte | 76DD09C017610250 | PRESIDENCIA MPAL ALUMBRADO PUB | RIO CORONA G CORTINA 0 | SAN FERNANDO | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8532432 | -98.1712247 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | 8418440413 | ||
| 120836 | 21101003016 | DA - BajaCalifornia | 66DA16A014350435 | MUNICIPIO DE SAN LUIS RC SON | PARQUE CHULA VISTA | SAN LUIS | SONORA | 5A | PB | 12 | 12 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 32.4409889 | -114.7187695 | Nov 7 2024 al Dec 6 2024 | $68.00 | NULL | NULL | NULL | 6535366616 |
| 525573 | 406160900276 | DD - GolfoNorte | 76DD09C017610240 | MPIO DE SAN FERNANDO TAMAULIPA | SERGIO CARDENAS G CORTINAS | SAN FERNANDO | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8522538 | -98.1702909 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | 8418440413 | ||
| 396549 | 806980500564 | DW - Peninsular | 78DW08C282890100 | LEAL PECH AGUSTIN | 46 23 25 | IZAMAL | YUCATAN | 9 | PB | 1 | 1 | 9 | 0 | 69 | 69 | $0 | $68 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.94085 | -89.0298716667 | Oct 24 2024 al Nov 26 2024 | $68.00 | NULL | NULL | NULL | NULL |
| 698629 | 279980200064 | DG - CentroSur | 34DG11E093413240 | ALARCON ESPIRITU LEOBARDO | AGUA DE GRACIA | MAZATLAN | GUERRERO | 9 | PB | 7 | 7 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 17.4282150269 | -99.4628295898 | Aug 22 2024 al Oct 23 2024 | $68.00 | NULL | NULL | NULL | 7474940162 |
| 383493 | 787890300171 | DW - Peninsular | 67DW03C716710010 | DIEGO VAZQUEZ CHIN | 22 100 A 19 21 | HALACHO | YUCATAN | 9 | PB | 1 | 1 | 9 | 0 | 69 | 69 | $0 | $68 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.4783033333 | -90.0838933333 | Nov 8 2024 al Dec 10 2024 | $68.00 | 9999655571 | |||
| 459783 | 350981101023 | DD - GolfoNorte | 77DD19A017760230 | MUNICIPIO DE SALTILLO COAHUILA | Q ROO 175 PACHECO L M CIR 357 | SALTILLO | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4209916667 | -101.01971 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 94471 | 4040501598 | DA - BajaCalifornia | 78DA01D017415400 | AYUNTAMIENTO DE TIJUANA BC | CALLE FLORENCIA | TIJUANA | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4396583333 | -117.03105 | Oct 28 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 700679 | 286160703947 | DG - CentroSur | 23DG51C032388092 | HERNANDEZ ZUNIGA J JORGE | AMP SANTA CRUZ DE VILLAGO SN | SANTA CRUZ DE VILLAGOMEZ, MICH | MICHOACAN | 9 | PB | 8 | 8 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 18.3882227 | -100.6275191 | Sep 17 2024 al Nov 15 2024 | $68.00 | [email protected] | 0 | ||
| 701703 | 289861000567 | DG - CentroSur | 05DG21F100407160 | GARCIA OBISPO GILBERTO | EJIDO TIERRA COLORADA | ACAYAHUALCO,GRO. | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 18.2585221 | -99.4881952 | Sep 3 2024 al Nov 4 2024 | $68.00 | [email protected] | [email protected] | 7331164508 | |
| 21256 | 679060103430 | DK - Sureste | 75DK09A414000090 | MIRANDA SANTIAGO DAMIANA G | PINO SUAREZ 2 | SN ANDRES IXTLAHUACA | OAXACA | 9C | PB | 2 | 2 | 94 | 0 | 68 | 68 | $0 | $68 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.071686 | -96.8260464 | Oct 22 2024 al Nov 21 2024 | $68.00 | [email protected] | 9515243290 | ||
| 560648 | 230920800594 | DV - CentroOriente | 78DV02H345010500 | CIANCA GALEAZZI MA TERESA N J | 1RA FRACC DEL R S ANTONIO 320 | ATOTONILCO | TLAXCALA | 9C | GDMTH | 30 | 30 | 79 | 1 | 68 | 68 | $0 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.3779083333333 | -98.451775 | Oct 28 2024 al Nov 27 2024 | $68.00 | NULL | NULL | NULL | 2226169108 |
| 701192 | 287120601676 | DG - CentroSur | 25DG51D302510670 | SIERRA GARCIA SATURNINO | FRENTE A LA ESCUELA | CAPEO,MICH | MICHOACAN | 9 | PB | 4 | 4 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 18.529093 | -101.0366365 | Sep 18 2024 al Nov 15 2024 | $68.00 | NULL | NULL | NULL | 7671078810 |
| 460297 | 351090202682 | DD - GolfoNorte | 74DD19B017440420 | MUNICIPIO DE RAMOS ARIZPE | HDA DE LAURELES FTE AL 471 | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5356883333 | -100.93621 | Nov 21 2024 al Dec 20 2024 | $68.00 | [email protected] | 8440000000 | ||
| 714249 | 320021160223 | DG - CentroSur | 79DG81D015110240 | MPIO DE ACAPULCO | COND MAR DE CORTEZ ALUMBRADO | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 3 | 3 | 5 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.8035452 | -99.8104285 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 7443338703 |
| 461578 | 351821000871 | DD - GolfoNorte | 78DD19B017800060 | MUNICIPIO DE SALTILLO COAHUILA | FRESNOS 265 CIR 37 | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.48234 | -100.9701233333 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 512779 | 393210200209 | DD - GolfoNorte | 77DD05E461320040 | MUNICIPIO DE DR GONZALEZ | JUAREZ 1989 | LA VENADERA | NUEVO LEON | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8587816667 | -99.7492516667 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | 8252410002 | ||
| 457739 | 350110405279 | DD - GolfoNorte | 80DD19B018010530 | MUNICIPIO DE RAMOS ARIZPE | CARR SAL MTY ESQ LIB OSCAR FLS | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5588766667 | -100.9218666667 | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | 8441352305 | ||
| 457995 | 350120710428 | DD - GolfoNorte | 77DD19A017760370 | MUNICIPIO DE SALTILLO COAHUILA | SANTA BARBARA STA M CIR 944 | SALTILLO | Coahuila | 5A | PB | 4 | 4 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4306883333 | -101.0407266667 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | [email protected] | NULL |
| 473612 | 367050750222 | DD - GolfoNorte | 78DD17C030030410 | MPIO DE SAN JUAN DE SAB COAH | PRINCIPAL | NVA. ROSITA, COAHUILA | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.9188033333 | -101.2314016667 | Oct 29 2024 al Nov 28 2024 | $68.00 | [email protected] | 8616141153 | ||
| 464141 | 354121104276 | DD - GolfoNorte | 79DD19F017930045 | MUNICIPIO DE SALTILLO COAHUILA | CENTRAL Y SAN MARTIN | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3973716667 | -100.948275 | Oct 29 2024 al Nov 28 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 95502 | 5950505046 | DA - BajaCalifornia | 78DA01A025684650 | AYUNTAMIENTO DE TIJUANA BC | AV PACIFICO S N ENSG PLASTICOS | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 16 | 16 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4735283333333 | -116.989306666667 | Oct 28 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 124686 | 27170100099 | DA - BajaCalifornia | 79DA16H067911600 | MUNICIPIO DE SAN LUIS RIO COLO | T CARRETERA EJ FRONTERIZO SN | POBLADO EL FRONTERIZO | SONORA | 5A | PB | 2 | 2 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.2823566667 | -114.9226433333 | Oct 29 2024 al Nov 27 2024 | $68.00 | [email protected] | [email protected] | 6535366616 | |
| 460559 | 351141100715 | DD - GolfoNorte | 77DD19B017720850 | MPIO DE RAMOS ARIZPE | CALLE GOBERNADORA S N CP 00000 | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5539333333 | -100.9687683333 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | 0 | |
| 396559 | 806990401556 | DW - Peninsular | 78DW08C282890340 | MAY POOL NEMESIO | C 24 FINAL SUR U DE R MICAELA | IZAMAL | YUCATAN | 9 | PB | 2 | 2 | 9 | 0 | 69 | 69 | $0 | $68 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9199833333 | -89.0169966667 | Oct 24 2024 al Nov 26 2024 | $68.00 | NULL | NULL | NULL | NULL |
| 150543 | 181850400053 | DF - CentroOccidente | 75DF40C758410090 | SARH DIST D RIEGO 087 | EJIDO LOS PILARES POZO 9 | VILLANUEVA | MICHOACAN | 9A | GDMTH | 48 | 48 | 92 | 1 | 67 | 67 | $0 | $68 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.3299066667 | -102.4071516667 | Nov 22 2024 al Dec 20 2024 | $68.00 | [email protected] | 3521642197 | ||
| 93455 | 3211020376 | DA - BajaCalifornia | 72DA01C025723450 | AYUNTAMIENTO DE TIJUANA BC | BLVD BELLAS ARTES SN SN | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5453783333 | -116.9132616667 | Nov 18 2024 al Dec 17 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 517647 | 397241101298 | DD - GolfoNorte | 76DD06C032000141 | COM FARM DE CHIAPAS SAPI DE CV | CARRETERA NACIONAL 316 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 40 | 40 | 0 | 0 | 59 | 59 | $10 | $68 | 2024-11-22 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Nov 22 2024 al Nov 25 2024 | $68.00 | [email protected] | 5545406690 | ||
| 112912 | 16180301619 | DA - BajaCalifornia | 75DA15A010955097 | AYUNTO DE MXLI ALUMBRADO | CERRADA BARCONES 1600 2 CP 213 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6057166 | -115.4555147 | Nov 21 2024 al Dec 19 2024 | $68.00 | NULL | NULL | NULL | 6865581600 |
| 91154 | 3081026288 | DA - BajaCalifornia | 70DA01C014994100 | AYUNTAMIENTO DE TIJUANA BC | BLVD DIAZ ORDAZ Y LAS CASCADAS | TIJUANA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.4890333333 | -116.9505016667 | Nov 13 2024 al Dec 12 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 92946 | 3190807800 | DA - BajaCalifornia | 76DA01C015243050 | AYUNTAMIENTO DE TIJUANA BC | BLVD SIMON BOLIVAR S N | TIJUANA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-23 00:00:00 | 2024-11-21 00:00:00 | 32.46763 | -116.919055 | Oct 23 2024 al Nov 21 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 471059 | 362080200756 | DD - GolfoNorte | 76DD18B077620440 | PRESIDENCIA MPAL ESCOBEDO | ORIENTAL S N | ESCOBEDO | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.226805 | -101.2232033333 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | 8666952044 | ||
| 386836 | 791950301012 | DW - Peninsular | 67DW04D596701710 | GUTIERREZ AURORA | A LADO MOLINO | TANKUCHE | CAMPECHE | 9 | PB | 5 | 5 | 9 | 0 | 69 | 69 | $0 | $68 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.508345 | -90.2398433333 | Nov 8 2024 al Dec 10 2024 | $68.00 | NULL | NULL | NULL | NULL |
| 474389 | 369051101174 | DD - GolfoNorte | 77DD18A017140500 | PRESIDENCIA MPAL FRONTERA | SONORA | FRONTERA | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9237166667 | -101.4576933333 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | 8666490010 | |
| 381717 | 785040300918 | DW - Peninsular | 65DW03A026510200 | CASTILLO AGUILAR JORGE FCO | 35 380 X 18 Y 16 MUNA | MUNA | YUCATAN | 9C | PB | 3 | 3 | 94 | 0 | 68 | 68 | $0 | $68 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.4770666667 | -89.7070616667 | Nov 6 2024 al Dec 6 2024 | $68.00 | [email protected] | 9992330950 | ||
| 711957 | 312101102175 | DG - CentroSur | 18DG71DPG1800290 | ARCE JARAMILLO ARNULFO | PIEDRA GRANDE 0 CP 00000 | PIEDRA GRANDE | ESTADO DE MEXICO | 9C | PB | 3 | 3 | 94 | 0 | 68 | 68 | $0 | $68 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 18.9550106 | -100.3715157 | Oct 11 2024 al Dec 12 2024 | $68.00 | NULL | NULL | NULL | 7224980584 |
| 471062 | 362080200781 | DD - GolfoNorte | 76DD18B077620430 | PRESIDENCIA MPAL ESCOBEDO | CARRET 57 | ESCOBEDO | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.2204983333 | -101.2256116667 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | 8666952044 | ||
| 474390 | 369051101182 | DD - GolfoNorte | 78DD18A016630390 | PRESIDENCIA MPAL FRONTERA | ORIENTAL ESQ LUIS DONALDO | FRONTERA | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.93644 | -101.4386933333 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | 8666490010 | ||
| 94998 | 4920110016 | DA - BajaCalifornia | 71DA01D016806500 | AYUNTAMIENTO DE TIJUANA BC | AV ESTEBAN CANTU ESQ C CENTENA | TIJUANA | BAJA CALIFORNIA | 5A | PB | 12 | 12 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4866433333 | -117.036065 | Nov 14 2024 al Dec 13 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 559638 | 226050500649 | DV - CentroOriente | 77DV02D225020211 | MENENDEZ PRIANTE ALEJANDRO | RANCHO SAN DIEGO MECA EL PINON | COL.EL VALLE TLAX. | TLAXCALA | 9C | GDMTH | 80 | 80 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.36749667 | -97.87053 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | 2474727081 | |
| 122134 | 22110500649 | DA - BajaCalifornia | 61DA16B016031720 | ALUMBRADO PUBLICO | AV IGNACIO ALLENDE Y EL DREN | GPE VICTORIA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.2898478 | -115.1134881 | Oct 31 2024 al Nov 29 2024 | $68.00 | NULL | NULL | NULL | 6865561962 |
| 460056 | 351031203217 | DD - GolfoNorte | 80DD19B018010800 | PMR CIRCUITO 96 | BLVD MANANT A LOS VALDEZ AP2 | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5010816667 | -100.9360466667 | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | 0 | ||
| 95000 | 4930600470 | DA - BajaCalifornia | 74DA01D017105100 | AYUNTAMIENTO DE TIJUANA BC | AIRE 1207 DILUVIO Y TRUENO | TIJUANA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.516435 | -117.1109816667 | Nov 20 2024 al Dec 19 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 90393 | 3000308497 | DA - BajaCalifornia | 73DA01C015144590 | AYUNTAMIENTO DE TIJUANA BC | B JOSE S MARTIN Y B DIAZ ORDAZ | TIJUANA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.48495 | -116.94166 | Nov 19 2024 al Dec 18 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 387097 | 792121000443 | DW - Peninsular | 70DW04E797110090 | GRANJEROS D NEBRASKA SPR DE RI | KM 0 650 CARR A SN JUAN BSACAB | SAHCABCHEN | CAMPECHE | 9A | GDMTH | 112 | 112 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.7876833333 | -89.8793316667 | Nov 13 2024 al Dec 13 2024 | $68.00 | NULL | NULL | NULL | 9961058535 |
| 457753 | 350110601850 | DD - GolfoNorte | 75DD19D017560050 | TESORERIA MPAL DE ARTEAGA COAH | EL HONDABLE S C CAM A MESA DE | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.2629016667 | -100.4208466667 | Oct 23 2024 al Nov 22 2024 | $68.00 | NULL | NULL | NULL | NULL |
| 351514 | 644080203203 | DC - Norte | 84DC04K010220680 | MUNICIPIO DE JUAREZ | LAMPARAS DIRECTAS HH | CD JUAREZ | CHIHUAHUA | 5A | PB | 45 | 44 | 0 | 0 | 64 | 64 | $5 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | 6567370210 | |
| 95002 | 4930709994 | DA - BajaCalifornia | 74DA01D017103100 | AYUNTAMIENTO DE TIJUANA BC | C GRIETA Y NUBES SN SC DORADO | TIJUANA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5182083333 | -117.1144783333 | Nov 20 2024 al Dec 19 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 519194 | 399080700156 | DD - GolfoNorte | 79DD06E013000040 | AGROPECUARIA JV SA DE CV | SAN JOSE DE LA JOYA CP 00000 | GALEANA | NUEVO LEON | 9A | GDMTH | 180 | 180 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.9099616667 | -100.2814116667 | Oct 29 2024 al Nov 28 2024 | $68.00 | [email protected] | 0 | ||
| 462875 | 353960700015 | DD - GolfoNorte | 78DD19D017810400 | VALLEALTO PRODUCE SA DE CV | GRANJAS RCHO LA RODADA | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9C | GDMTH | 230 | 230 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2948783333 | -100.717705 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | NULL | ||
| 465947 | 354970206490 | DD - GolfoNorte | 77DD19A017780230 | MUNICIPIO DE SALTILLO COAHUILA | GRAL CEPEDA SUR 115 CIR 429 | SALTILLO | Coahuila | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4205733333 | -100.9978516667 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 414747 | 524080400143 | DB - Noroeste | 65DB01H156510150 | GRUPO CISCOMANI FELIX SA CV | C 4 SUR KM 5 2 EL FUNDADOR | COSTA DE HERMOSILLO | Sonora | 9C | GDMTH | 56 | 56 | 42 | 1 | 68 | 68 | $0 | $68 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.7855166667 | -111.392685 | Nov 5 2024 al Dec 4 2024 | $68.00 | NULL | NULL | NULL | 6622147466 |
| 90395 | 3000400130 | DA - BajaCalifornia | 73DA01C025735700 | AYUNTAMIENTO DE TIJUANA BC | LINEA DIVI INTER SN Y CAM VECI | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 13 | 13 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.551715 | -116.918215 | Nov 19 2024 al Dec 18 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 91163 | 3081122333 | DA - BajaCalifornia | 73DA01C015167250 | AYUNTAMIENTO DE TIJUANA BC | BLVD LAZARO CARDENAS ALUMBRADO | TIJUANA | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.50201 | -116.9644533333 | Nov 19 2024 al Dec 18 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 718363 | 326111169384 | DG - CentroSur | 07DG91G850770220 | TORRES BLANCO VALENTIN | CARRET NAL ZIH CD ALTM KM 3 | RANCHO LA ESPERANZA | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 17.7358792 | -101.5932208 | Sep 4 2024 al Nov 5 2024 | $68.00 | NULL | NULL | NULL | 7555532129 |
| 460060 | 351040101460 | DD - GolfoNorte | 80DD19B018010090 | PMR CIRCUITO 94 | BLVD MANANT LOS VALDEZ AP4 | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5054683333 | -100.9372433333 | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | 0 | ||
| 461853 | 352090300401 | DD - GolfoNorte | 75DD19C017500020 | PMG AMPL MATAMOROS Y MOCTEZUMA | MATAMOROS Y MOCTEZUMA | AG. GENERAL CEPEDA | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.3768716667 | -101.4727166667 | Oct 23 2024 al Nov 22 2024 | $68.00 | NULL | NULL | NULL | 8424250016 |
| 514333 | 395180102129 | DD - GolfoNorte | 78DD06A013010460 | PMM MUNICIPIO DE MONTEMORELOS | CAM A LA ADJUNTAS SN | MONTEMORELOS | NUEVO LEON | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.1704383333 | -99.8413333333 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | 8262634050 | ||
| 457757 | 350110602724 | DD - GolfoNorte | 79DD19B017980020 | FARIAS CABELLO JESUS ANTONIO | RANCHO LAS IMAGENES | AG. RAMOS ARIZPE | Coahuila | 9 | PB | 3 | 3 | 8 | 0 | 79 | 79 | $0 | $68 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.576075 | -101.0716133333 | Oct 29 2024 al Nov 28 2024 | $68.00 | NULL | NULL | NULL | 8444155014 |
| 525598 | 406180800669 | DD - GolfoNorte | 76DD09C017610140 | PRES MPAL DE SAN FDO ALUMBRADO | SANTANDER JIMENEZ 2 LLERA CP | SAN FERNANDO | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8342697 | -98.1335086 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | 8418440413 | ||
| 461854 | 352090300419 | DD - GolfoNorte | 75DD19C017500030 | PMG COL EL ALAMO | CARRETERA A PARRAS | AG. GENERAL CEPEDA | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.3771083333333 | -101.479325 | Oct 23 2024 al Nov 22 2024 | $68.00 | [email protected] | [email protected] | [email protected] | NULL |
| 475678 | 369980204514 | DD - GolfoNorte | 77DD18A027120810 | PMMV PRESI MPAL MONCLOVA | M ANGEL Y PRIV ALAMOS | MONCLOVA | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.929005 | -101.4374016667 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | 8666320045 | ||
| 92190 | 3160513283 | DA - BajaCalifornia | 75DA01C025823650 | AYUNTAMIENTO DE TIJUANA BC | AV DE LA PERA CP 22245 | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.471035 | -116.84107 | Nov 21 2024 al Dec 19 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 66591 | 848961201691 | DJ - Oriente | 72DJ06K204600061 | ASOCIACION USUARIOS UNIDAD RIE | GO EL SAUCE POZO 3 CAMINO VIE | EL SAUCE | VERACRUZ | 9C | GDMTH | 93 | 93 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1108683333 | -96.36705 | Nov 15 2024 al Dec 17 2024 | $68.00 | [email protected] | [email protected] | 2851066524 | |
| 88351 | 1770261542 | DA - BajaCalifornia | 73DA01A025509003 | AYUNTAMIENTO DE TIJUANA BC | C 8A OCAMPO Y NCTE | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5332133333333 | -117.035065 | Nov 20 2024 al Dec 18 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 525600 | 406180800693 | DD - GolfoNorte | 76DD09C017610150 | PRES MPAL DE SAN FDO ALUMBRADO | FCO MARQUEZ 1 | SAN FERNANDO | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8318098 | -98.1276996 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | [email protected] | 8418440413 | |
| 107552 | 11121201251 | DA - BajaCalifornia | 73DA08C155101700 | EMPAQUE DOS AMIGOS SA DE CV | PARCELA 86 ZONA DE RIGO V GRO | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 326 | 326 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.7214816667 | -116.02463 | Nov 19 2024 al Dec 18 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6161662119 |
| 594721 | 49990850711 | DP - Bajio | 76DP06EC17600380 | V MANUEL Y O JOEL NEGRETE E | LA ESTRELLA PREDIO LA CULEBRA | SAN BERNARDO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3796633333 | -101.932085 | Oct 23 2024 al Nov 22 2024 | $68.00 | [email protected] | 3522303093 | ||
| 90401 | 3000604584 | DA - BajaCalifornia | 79DA01C025904700 | AYUNTAMIENTO DE TIJUANA BC | AV EJIDO OJO DE AGUA CO B AIRE | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 25 | 25 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5141516667 | -116.901105 | Oct 29 2024 al Nov 27 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 474402 | 369051201772 | DD - GolfoNorte | 78DD18A016630710 | PRES MPAL FRA | EMILIO CARRANZA | FRONTERA | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9290583333 | -101.4688833333 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | 8666490010 | ||
| 95010 | 4970413869 | DA - BajaCalifornia | 70DA01D016603900 | AYUNTAMIENTO DE TIJUANA BC | C B MALDONADO Y CULIACAN FR SO | TIJUANA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5327766667 | -117.0731366667 | Nov 13 2024 al Dec 12 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 123682 | 25131100551 | DA - BajaCalifornia | 78DA16F088471290 | AYUNTAMIENTO DE MEXICALI | PUENTE BLANCO | COLONIA ORIBE DE ALBA | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6652599 | -114.850835 | Oct 28 2024 al Nov 26 2024 | $68.00 | NULL | NULL | NULL | 6865581600 |
| 591651 | 47070100556 | DP - Bajio | 74DP06BA97490240 | PROD AGRIC DEL MODULO CORRALEJ | LA LOBERA RODOLFO NEGRETE | SOLEDAD DE NEGRETE | GUANAJUATO | 9A | GDMTH | 60 | 60 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5576716667 | -101.586685 | Nov 20 2024 al Dec 19 2024 | $68.00 | [email protected] | 4621086653 | ||
| 463141 | 354020410970 | DD - GolfoNorte | 77DD19F017721080 | MUNICIPIO DE SALTILLO COAHUILA | CARACOL CALICHE ESQ CIR 509 | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3961666667 | -100.9820933333 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 459814 | 350990402591 | DD - GolfoNorte | 74DD19A017480670 | MUNICIPIO DE SALTILLO COAHUILA | IRLANDA 621 CIR 130 | SALTILLO | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4609866667 | -100.98903 | Nov 21 2024 al Dec 20 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 470566 | 361190401505 | DD - GolfoNorte | 77DD18E017110100 | PRESIDENCIA MUNICIPAL MONCLOVA | VILLA VICTORIA SN VILLA | MONCLOVA | Coahuila | 5A | PB | 17 | 17 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.8685916667 | -101.4449 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | 8666492800 | ||
| 316454 | 600040102881 | DC - Norte | 78DC06A017840460 | AGROPROD EL ROBLE SPR RLCV | R PINO VIEJO NUM 2 | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 48 | 48 | 112 | 1 | 68 | 68 | $0 | $68 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.10996 | -105.5445016667 | Oct 28 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | [email protected] | NULL |
| 120358 | 21040300357 | DA - BajaCalifornia | 65DA16A016625745 | MUNICIPIO DE SAN LUIS RC SON | SAMUEL OCANA Y CERRADA SAHARA | SAN LUIS | SONORA | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.4484417 | -114.7199817 | Nov 6 2024 al Dec 5 2024 | $68.00 | NULL | NULL | NULL | 6535366616 |
| 94503 | 4090201323 | DA - BajaCalifornia | 77DA01D017215600 | AYUNTAMIENTO DE TIJUANA BC | SATURNO BLVD FLORES MAGON ALU | TIJUANA | BAJA CALIFORNIA | 5A | PB | 9 | 9 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4868716667 | -117.0623483333 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 468264 | 357161000090 | DD - GolfoNorte | 77DD16C020030320 | CIA AGROP RANPER S.P.R. DE R.L | RANCHO SAN FRANCISCO 1 | VILLA UNION | Coahuila | 9C | GDMTH | 74 | 74 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.2492766667 | -100.6263483333 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8787833932 |
| 87592 | 1181103589 | DA - BajaCalifornia | 77DA01A025642450 | AYUNTAMIENTO DE TIJUANA BC | CALLE CAMINO MARTIN | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.42002 | -117.0287333333 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 707880 | 302131232434 | DG - CentroSur | 65DG31K016511570 | BENITEZ GOMEZ PEDRO | 15 DE SEPTIEMBRE 1 | PUENTE DE IXTLA | MORELOS | 9A | GDMTH | 8 | 8 | 91 | 1 | 68 | 68 | $0 | $68 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.5924366667 | -99.3059333333 | Nov 5 2024 al Dec 5 2024 | $68.00 | [email protected] | NULL | ||
| 525609 | 406190400421 | DD - GolfoNorte | 76DD09C017610110 | PRES MPAL SAN FERNANDO | A MELGAR 100 | SAN FERNANDO | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8358403 | -98.1428626 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | 8418440413 | ||
| 330281 | 611180400159 | DC - Norte | 78DC22D017860100 | GUERRERO REY ISIDRO | CANAL SACRAMENTO K 48 451 S N | SAN PEDRO | COAHUILA | 9A | GDMTH | 25 | 25 | 109 | 1 | 68 | 68 | $0 | $68 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.731545 | -103.1372966667 | Oct 28 2024 al Nov 26 2024 | $68.00 | [email protected] | 8721134117 | ||
| 525610 | 406190400430 | DD - GolfoNorte | 76DD09C017610360 | PRES MPAL SAN FERNANDO | CPO PESQ PUNTA DE ALAMBRE 100 | SAN FERNANDO | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.5433994 | -97.7344867 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | 8418440413 | ||
| 689450 | 125031156511 | DP - Bajio | 75DP58D267500770 | ALVARDO RODRIGUEZ EVERARDO | PREDIO SAN LUCIANO | ESTACION ESP SANTO | Zacatecas | 9 | PB | 4 | 4 | 12 | 0 | 68 | 68 | $0 | $68 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.5780766667 | -101.4733516667 | Nov 21 2024 al Dec 20 2024 | $68.00 | [email protected] | NULL | ||
| 120362 | 21040303062 | DA - BajaCalifornia | 71DA16A019140990 | MUNICIPIO DE SAN LUIS RC SON | MONTERREY ENT AV Y CJON TLAX | SAN LUIS | SONORA | 5A | PB | 1 | 1 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4617 | -114.8013183 | Nov 14 2024 al Dec 13 2024 | $68.00 | NULL | NULL | NULL | 6535366616 |
| 472108 | 364090500319 | DD - GolfoNorte | 76DD18D017110040 | PRESIDENCIA MUNICIPAL CASTANOS | PRINCIPAL S N CP 00000 | CASTANOS | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.60457 | -101.1807033333 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | [email protected] | NULL | |
| 351533 | 644080203530 | DC - Norte | 84DC04K010220850 | MUNICIPIO DE JUAREZ | LAMPARAS DIRECTAS JK | CD JUAREZ | CHIHUAHUA | 5A | PB | 60 | 60 | 0 | 0 | 64 | 64 | $5 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | 6567370210 | |
| 463918 | 354091204939 | DD - GolfoNorte | 80DD19F018012970 | MUNICIPIO DE SALTILLO COAHUILA | CALLE 22 S N | SALTILLO ORIENTE | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4254366667 | -101.0106683333 | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 471599 | 363080700372 | DD - GolfoNorte | 76DD18C097620540 | PRESIDENCIA MPAL OCAMPO | JOSE RODRIGUEZ 2 | OCAMPO | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.3156416667 | -102.3926883333 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | 8696950175 | ||
| 51503 | 753111111861 | DK - Sureste | 73DK11Y017310220 | MUNICIPIO DE STA CATARINA JUQ | AV REVOLUCION Y 21 MARZO SN | STA CATARINA JUQUILA | OAXACA | 5A | PB | 1 | 1 | 5 | 0 | 58 | 58 | $9 | $68 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.23785 | -97.28783 | Nov 19 2024 al Dec 19 2024 | $68.00 | [email protected] | [email protected] | 9545240193 | |
| 650031 | 87861100071 | DP - Bajio | 75DP10D027510020 | ANTONIO LULE JIMENEZ | COLON 4 EL SALITRILLO | LA MONCADA | GUANAJUATO | 9 | PB | 13 | 13 | 13 | 0 | 68 | 68 | $0 | $68 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.28469 | -100.811655 | Nov 21 2024 al Dec 20 2024 | $68.00 | [email protected] | 4666662052 | ||
| 471600 | 363080700381 | DD - GolfoNorte | 76DD18C097620520 | PRESIDENCIA MPAL OCAMPO | ZARAGOZA 3 | OCAMPO | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.3170533333 | -102.3977266667 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | 8696950175 | ||
| 651057 | 90110951352 | DP - Bajio | 73DP10G367310090 | EJIDO LOS LOBOS | EJIDO LOS LOBOS | SN VICENTE DE GARMA 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 108 | 1 | 68 | 68 | $0 | $68 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4335816667 | -101.2144066667 | Nov 19 2024 al Dec 18 2024 | $68.00 | [email protected] | [email protected] | 4566495054 | |
| 87602 | 1181203150 | DA - BajaCalifornia | 75DA01A025521900 | AYUNTAMIENTO DE TIJUANA BC | AV REVOLUCION Y CALLE 2DA | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5353083333333 | -117.036655 | Nov 21 2024 al Dec 19 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 87603 | 1181203401 | DA - BajaCalifornia | 71DA01A025382750 | AYUNTAMIENTO DE TIJUANA BC | PSO DE LOS HEROES ZONA URBANA | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.52239 | -117.0135983333 | Nov 13 2024 al Dec 13 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 306995 | 595110500703 | DC - Norte | 84DC04C010220740 | MUNICIPIO DE JUAREZ | LAMPARAS DIRECTAS RR | CD JUAREZ | CHIHUAHUA | 5A | PB | 2 | 2 | 0 | 0 | 64 | 64 | $5 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | 6567370210 | |
| 525620 | 406200200655 | DD - GolfoNorte | 76DD09C017610430 | MUNICIPIO DE SAN FERNANDO TAM | AV COSTA AZUL 100 | SAN FERNANDO | TAMAULIPAS | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.497515 | -97.7435555 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | 8681607994 | ||
| 525621 | 406200400638 | DD - GolfoNorte | 76DD09C017610090 | MUNICIPIO DE SAN FERNANDO TAMA | NEPTUNO 100 | SAN FERNANDO | TAMAULIPAS | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8290599 | -98.1439754 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | 8322362215 | ||
| 87606 | 1181203443 | DA - BajaCalifornia | 72DA01A025404450 | AYUNTAMIENTO DE TIJUANA BC | PSO DE LOS HEROES BLVD ABELARD | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.5208016667 | -117.0107533333 | Nov 14 2024 al Dec 17 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 135223 | 164230801048 | DF - CentroOccidente | 33DF45B2B8413607 | GUIJOSA CAMPOS RAMIRO | CONOCIDO TIRIAPO SN | TIRIAPO | MICHOACAN | 9 | PB | 4 | 4 | 5 | 0 | 68 | 68 | $0 | $68 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 19.2622088 | -101.412113 | Sep 25 2024 al Nov 26 2024 | $68.00 | [email protected] | 4591230670 | ||
| 87607 | 1181203451 | DA - BajaCalifornia | 71DA01A025362650 | AYUNTAMIENTO DE TIJUANA BC | PSO PASEO CENTENARIO AV ALFON | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.5376716667 | -117.0254133333 | Nov 13 2024 al Dec 13 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 90424 | 3010117126 | DA - BajaCalifornia | 69DA01C014981300 | AYUNTAMIENTO DE TIJUANA BC | BVD DIAZ ORDAZ LAS FUENTES | TIJUANA | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.4969333333 | -116.9640483333 | Nov 12 2024 al Dec 11 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 336441 | 621210500876 | DC - Norte | 75DC24L081770141 | PORRAS NUNEZ JUAN | LOC MORITA SN | ESTACION MORITA | CHIHUAHUA | 9C | PB | 14 | 14 | 95 | 0 | 68 | 68 | $0 | $68 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.05905 | -105.438115 | Nov 21 2024 al Dic 20 2024 | $68.00 | 6271516299 | |||
| 29241 | 686820900021 | DK - Sureste | 12DK09J511200080 | SOCIEDAD DE PROD RURAL | PARAJE EL FRESNO SIN USO | S. XOCHIMILCO | OAXACA | 9 | PB | 7 | 7 | 0 | 0 | 73 | 73 | $0 | $68 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 17.2332733 | -96.8420633 | Oct 9 2024 al Dec 9 2024 | $68.00 | [email protected] | [email protected] | 9515213164 | |
| 650041 | 87881200218 | DP - Bajio | 79DP10D097930020 | EJ SAN JUAN BAUTISTA CACALOTE | PREDIO LA NORITA EJ CACAL | LA NORIA | GUANAJUATO | 9A | GDMTH | 80 | 80 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.317785 | -100.7912366667 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | 4611292926 | ||
| 460346 | 351100200225 | DD - GolfoNorte | 80DD19B018011460 | MPIO DE R A CIRC 139 | LIB LOPEZ PORTILLO KM 0 500 | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5551216667 | -100.921305 | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | 0 | ||
| 525371 | 406020800697 | DD - GolfoNorte | 78DD09C017810040 | MPIO DE SAN FERNANDO TAMAULIPA | CAMARGO SAN FDO S JIMENEZ | SAN FERNANDO | TAMAULIPAS | 5A | PB | 10 | 10 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.8373783333 | -98.1339133333 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | 8418440413 | ||
| 460347 | 351100200233 | DD - GolfoNorte | 80DD19B018011590 | MPIO DE RAMOS ARIZPE | LIB LOPEZ PORTILLO KM 1 250 | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5487766667 | -100.922945 | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | 0 | ||
| 525628 | 406210100411 | DD - GolfoNorte | 76DD09C017610300 | MUNICIPIO DE SAN FERNANDO TAMA | CALLE 13 100 | SAN FERNANDO | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.0236733 | -98.0810651 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | 8418440413 | ||
| 460604 | 351150603347 | DD - GolfoNorte | 77DD19B017700205 | MUNICIPIO DE RAMOS ARIZPE | BLVD OMEGA ESQUINA EPSILON CP | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 4 | 4 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5885516667 | -100.9226 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 0 |
| 703036 | 294850200771 | DG - CentroSur | 02DG35F095513070 | JUSTINO LAVANA PEREZ | CAMPO LA CAPILLA DOM CON | LAS PILAS | MORELOS | 9 | PB | 1 | 1 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 18.6918008 | -98.7938339 | Sep 30 2024 al Dec 2 2024 | $68.00 | NULL | NULL | NULL | 7355429003 |
| 470845 | 361951150544 | DD - GolfoNorte | 78DD18E017110040 | PRESIDENCIA MUNICIPAL MONCLOVA | JORGE ENGEL | MONCLOVA | Coahuila | 5A | PB | 4 | 4 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8544233333 | -101.433145 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | 8666492800 | ||
| 95037 | 5050700081 | DA - BajaCalifornia | 71DA01E055510340 | AYTO MPAL DE P DE ROSARITO B C | BLVD POPOTLA COL CUENCA DIAZ | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.305265 | -117.0438216667 | Nov 14 2024 al Dec 13 2024 | $68.00 | NULL | NULL | NULL | 6616149600 |
| 307005 | 595110500851 | DC - Norte | 84DC04C010220710 | MUNICIPIO DE JUAREZ | LAMPARAS DIRECTAS PL | CD JUAREZ | CHIHUAHUA | 5A | PB | 11 | 11 | 0 | 0 | 64 | 64 | $5 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | 6567370210 | |
| 460350 | 351100200276 | DD - GolfoNorte | 80DD19B018010250 | MPIO DE RAMOS ARIZPE | LIB LOPEZ PORTILLO KM 4 200 | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.53698 | -100.948735 | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | 0 | ||
| 68671 | 850230100946 | DJ - Oriente | 65DJ07AY26540011 | SANCHEZ RASCON NORMA | RANCHO EL LIMONCITO SN | TIERRA ADENTRO | VERACRUZ | 9C | PB | 6 | 6 | 96 | 0 | 68 | 68 | $0 | $68 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 18.6696483333 | -96.3035083333 | Nov 8 2024 al Dec 6 2024 | $68.00 | [email protected] | [email protected] | 2711561903 | |
| 475199 | 369191201071 | DD - GolfoNorte | 77DD18A027120017 | PRESIDENCIA MUNICIPAL MONCLOVA | ALBERTO STONE SN | MONCLOVA | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9423383333 | -101.431325 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | 8666492800 | ||
| 525376 | 406020803661 | DD - GolfoNorte | 78DD09C017810210 | MPIO DE SAN FERNANDO TAMAULIPA | G CORTINAS L MATEOS P SAUREZ | SAN FERNANDO | TAMAULIPAS | 5A | PB | 7 | 7 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.852285 | -98.14567 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | 8418440413 | ||
| 528192 | 408190500127 | DD - GolfoNorte | 75DD19G017540180 | MUNICIPIO DE GALEANA | EJIDO NAVIDAD SN | SAN RAFAEL N.L. | NUEVO LEON | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.0296333333 | -100.5526616667 | Oct 23 2024 al Nov 22 2024 | $68.00 | 8262130850 | |||
| 465984 | 354980603004 | DD - GolfoNorte | 80DD19F018010640 | MUNICIPIO DE SALTILLO COAHUILA | P LOS OSOS 1008 11 CIR 317 | SALTILLO ORIENTE | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.37962 | -100.9930716667 | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 87872 | 1210304203 | DA - BajaCalifornia | 71DA01A025364525 | AYUNTAMIENTO DE TIJUANA BC | AV INDEPENDENCIA 1350 | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.5332666667 | -117.01874 | Nov 13 2024 al Dec 13 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 712000 | 312110405253 | DG - CentroSur | 06DG71DI60600050 | DOMINGUEZ BENITEZ ANASTACIA | CERRO DEL VENADO | TOMA DE AGUA | ESTADO DE MEXICO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 18.9419512 | -100.2681688 | Oct 4 2024 al Dec 4 2024 | $68.00 | NULL | NULL | NULL | 7242521732 |
| 515904 | 396150201170 | DD - GolfoNorte | 79DD06B020030570 | PML MUNICIPIO DE LIANRES | EJ LAMPAZOS RIO VERDE | LINARES | NUEVO LEON | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.9012083333 | -99.54673 | Oct 29 2024 al Nov 28 2024 | $68.00 | NULL | NULL | NULL | 8212126518 |
| 387136 | 792140401335 | DW - Peninsular | 77DW04E497710140 | KAUENHOFEN WIEBE JOHAN | SANTA CLARA LOCALIDAD D PICH | LAURELES | CAMPECHE | 9C | GDMTH | 139 | 139 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.44042 | -90.117365 | Oct 23 2024 al Nov 25 2024 | $68.00 | [email protected] | [email protected] | 9818184798 | |
| 465985 | 354980603012 | DD - GolfoNorte | 80DD19F018010620 | MUNICIPIO DE SALTILLO COAHUILA | PRIV OSOS 937 14 CIR 318 | SALTILLO ORIENTE | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3796983333333 | -100.993035 | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 94273 | 3830962777 | DA - BajaCalifornia | 71DA01C015079000 | AYUNTAMIENTO DE TIJUANA BC | E ZAPATA ENTRE DIAZ MIRON Y RE | TIJUANA | BAJA CALIFORNIA | 5A | PB | 7 | 7 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4674516666667 | -116.955895 | Nov 14 2024 al Dec 13 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 94785 | 4200400572 | DA - BajaCalifornia | 78DA01D017310150 | AYUNTAMIENTO DE TIJUANA BC | VILLA DE SN ANTONIO M324 B1 | TIJUANA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4720166667 | -117.0379666667 | Oct 28 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 87363 | 1160702466 | DA - BajaCalifornia | 73DA01A025463550 | AYUNTAMIENTO DE TIJUANA BC | BLVD AGUA CALIENTE S N CP 2201 | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.519465 | -117.0192233333 | Nov 20 2024 al Dec 18 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 85316 | 1010204701 | DA - BajaCalifornia | 69DA01C014981700 | AYUNTAMIENTO DE TIJUANA BC | FR HACIENDA ACUEDUCTO | TIJUANA | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.4780283333 | -116.9625183333 | Nov 12 2024 al Dec 11 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 90438 | 3011005259 | DA - BajaCalifornia | 76DA01C025841700 | AYUNTAMIENTO DE TIJUANA BC | VILLA DEL SOL 4TA SC 2DA ETAPA | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.4985616667 | -116.8471233333 | Oct 23 2024 al Nov 22 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 94278 | 3850270766 | DA - BajaCalifornia | 71DA01C025703550 | AYUNTAMIENTO DE TIJUANA BC | C 7 SUR 112A BASE2 CD INDUSTRI | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.533365 | -116.9195183333 | Nov 14 2024 al Dec 13 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 307014 | 595110500959 | DC - Norte | 84DC04C010220680 | MUNICIPIO DE JUAREZ | LAMPARAS DIRECTAS OK | CD JUAREZ | CHIHUAHUA | 5A | PB | 19 | 19 | 0 | 0 | 64 | 64 | $5 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | 6567370210 | |
| 94279 | 3850270774 | DA - BajaCalifornia | 71DA01C025704150 | AYUNTAMIENTO DE TIJUANA BC | C 5 SUR 152A BASE 1 CD INDUSTR | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 14 | 14 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5336383333 | -116.916875 | Nov 14 2024 al Dec 13 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 307015 | 595110500975 | DC - Norte | 84DC04C010220670 | MUNICIPIO DE JUAREZ | LAMPARAS DIRECTAS OJ | CD JUAREZ | CHIHUAHUA | 5A | PB | 5 | 5 | 0 | 0 | 64 | 64 | $5 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6567370210 |
| 712777 | 313161100135 | DG - CentroSur | 06DG71DS50600170 | MONTALVO RAMIREZ MAGDALENA | ARROYO SECO S N | ARROYO SECO | ESTADO DE MEXICO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 18.9351304 | -100.2561193 | Oct 3 2024 al Dec 4 2024 | $68.00 | [email protected] | 0 | ||
| 117834 | 19160503192 | DA - BajaCalifornia | 79DA15A010992150 | H AYUNTO DE MXLI ALUMBRADO | AV LITERATO S N Y CAMPESINOS | MEXICALI | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6295933333 | -115.5828716667 | Oct 29 2024 al Nov 27 2024 | $68.00 | [email protected] | 6865569650 | ||
| 462156 | 352780600164 | DD - GolfoNorte | 77DD19C017740550 | VALDES SANCHEZ DOMINGA MARCELA | SAN ISIDRO | AG. GENERAL CEPEDA | Coahuila | 9C | GDMTH | 8 | 8 | 93 | 1 | 68 | 68 | $0 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.30622 | -101.3870316667 | Oct 25 2024 al Nov 26 2024 | $68.00 | NULL | NULL | NULL | 8444148964 |
| 24396 | 681230450711 | DK - Sureste | 01DK09C420122302 | VASQUEZ VASQUEZ JULIANA | PARAJE EL BAJIO | SANTIAGO APOSTOL | OAXACA | 9C | PB | 3 | 3 | 95 | 0 | 68 | 68 | $0 | $68 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.7884919 | -96.7153805 | Aug 29 2024 al Oct 31 2024 | $68.00 | 9513583781 | |||
| 90444 | 3011118274 | DA - BajaCalifornia | 78DA01C025884150 | AYUNTAMIENTO DE TIJUANA BC | BL CUCAPAH FR VILLA DEL REAL I | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5140783333 | -116.8559633333 | Oct 28 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 94540 | 4140102623 | DA - BajaCalifornia | 71DA01D016903400 | AYUNTAMIENTO DE TIJUANA BC | DEL PACIFICO Y GRANIZO ALUMBRA | TIJUANA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5293016667 | -117.12313 | Nov 14 2024 al Dec 13 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 127564 | 155960500745 | DF - CentroOccidente | 69DF07K529110700 | BOLANOS AVILES MARIO | SALIDA A INDAPARAPEO | ALVARO OBREGON | MICHOACAN | 9A | GDMTH | 80 | 80 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.82558 | -101.03087 | Nov 13 2024 al Dec 12 2024 | $68.00 | [email protected] | 4431166831 | ||
| 461901 | 352121200108 | DD - GolfoNorte | 77DD19C017720720 | PMGC ALUMBRADO PUBLICO | EJ GUADLUPE ALAMITOS | AG. GENERAL CEPEDA | Coahuila | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3599133333 | -101.6448833333 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | 8424250016 | ||
| 461902 | 352121200116 | DD - GolfoNorte | 78DD19C017840681 | PMGC ALUMBRADO PUBLICO | EJ INDEPENDENCIA | AG. GENERAL CEPEDA | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4696716667 | -101.4533733333 | Oct 28 2024 al Nov 27 2024 | $68.00 | NULL | NULL | NULL | NULL |
| 94798 | 4200705977 | DA - BajaCalifornia | 78DA01D017310180 | AYUNTAMIENTO DE TIJUANA BC | VALLE SAN DIEGO Y | TIJUANA | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4707633333 | -117.033235 | Oct 28 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 474191 | 369001105454 | DD - GolfoNorte | 78DD18A016630610 | PMFR PRESI MPAL FRONTERA | E ZAPATA COL MAGISTERIO | FRONTERA | Coahuila | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9457733333 | -101.45324 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | 8666490010 | ||
| 144976 | 176171000280 | DF - CentroOccidente | 76DF15G125010500 | RAMIREZ AVILA JAVIER | CARRETERA LOS CAURIOS 4 CAMIN | PUREPERO | MICHOACAN | 9C | GDMTH | 7 | 7 | 94 | 1 | 68 | 68 | $0 | $68 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.92728 | -101.93627 | Oct 23 2024 al Nov 25 2024 | $68.00 | [email protected] | 0 | ||
| 307024 | 595110601054 | DC - Norte | 80DC04A018010350 | TESORERIA MUNICIPAL | BAJO PUENTE VILLARREAL | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | PB | 0 | 0 | 0 | 0 | 64 | 64 | $5 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7568416666667 | -106.460123333333 | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | 6567370210 | |
| 254800 | 456130300697 | DX - Jalisco | 78DX03D010020140 | SALAZAR LOPEZ JUAN | KM 1 CARR TOTO OCOTLAN CP47730 | TOTOTLAN | JALISCO | 9C | GDMTH | 90 | 90 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.531855 | -102.7858233333 | Oct 25 2024 al Nov 26 2024 | $68.00 | NULL | NULL | NULL | 3919162500 |
| 25681 | 681970530948 | DK - Sureste | 26DK09C372275190 | RIOS RODRIGUEZ MARGARITA | 09 CAMINO A MINAS PARAJE CALLE | OCOTLAN | OAXACA | 9 | PB | 5 | 5 | 0 | 0 | 73 | 73 | $0 | $68 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 16.7882093 | -96.6497035 | Oct 18 2024 al Dec 18 2024 | $68.00 | [email protected] | NULL | ||
| 124497 | 27000100159 | DA - BajaCalifornia | 79DA16H067913350 | MUNICIPIO DE SAN LUIS RC SON | R120 EJ INDEPENDENCIA | POBLADO EL FRONTERIZO | SONORA | 5A | PB | 2 | 2 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.2495 | -114.9236433333 | Oct 29 2024 al Nov 27 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 720721 | 331990532300 | DG - CentroSur | 14DG81P048882845 | JOSE GUZMAN OLMEDO | C VICENTE GUERRERO S N | CRUCERO CAYACO | GUERRERO | 9 | PB | 2 | 2 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 16.8638278 | -99.8076683 | Oct 9 2024 al Dec 10 2024 | $68.00 | NULL | NULL | NULL | 7441078173 |
| 462930 | 354000308737 | DD - GolfoNorte | 80DD19A018011170 | MUNICIPIO DE SALTILLO COAHUILA | PIRULES HDA TULIPANES CIR 478 | SALTILLO | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3933 | -100.9941516667 | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8444129272 |
| 594771 | 50000000482 | DP - Bajio | 68DP06F296810520 | ESTHER SAENZ CASTRO AC | CARRILLO PUERTO 105 | GPITA DEL MONTE | GUANAJUATO | 9A | GDMTH | 36 | 36 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.4985383333 | -101.3910616667 | Nov 11 2024 al Dec 10 2024 | $68.00 | NULL | NULL | NULL | 4291093017 |
| 115795 | 18161102560 | DA - BajaCalifornia | 61DA15C010900415 | H AYUNTO DE MXLI ALUMBRADO | EJ SINALOA PARCELA 76 S N CP 0 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.5294883333 | -115.2713 | Oct 31 2024 al Nov 29 2024 | $68.00 | [email protected] | 6865577640 | ||
| 325203 | 607160900344 | DC - Norte | 74DC14J067450120 | MUNICIPIO DE ASCENSION | LERDO S N | PUERTO PALOMAS | CHIHUAHUA | 5A | PB | 0 | 0 | 0 | 0 | 64 | 64 | $5 | $68 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7814183333 | -107.6284966667 | Nov 20 2024 al Dic 19 2024 | $68.00 | [email protected] | [email protected] | 6366920365 | |
| 525399 | 406041100474 | DD - GolfoNorte | 78DD09C017810070 | MPIO DE SAN FERNANDO TAMAULIPA | ORCA PERLA ESQ | SAN FERNANDO | TAMAULIPAS | 5A | PB | 5 | 5 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.8420516667 | -98.1220183333 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | 8418440413 | ||
| 518231 | 398110500843 | DD - GolfoNorte | 78DD06D301210600 | PMM COMITE DE ELECTRIFICACION | CARRETERA NACIONAL KM 218 CP 0 | CONG CALLES | NUEVO LEON | 5A | PB | 7 | 7 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2457733333 | -99.9558116667 | Oct 28 2024 al Nov 27 2024 | $68.00 | NULL | NULL | NULL | 8262632627 |
| 458071 | 350121201462 | DD - GolfoNorte | 76DD19F017620920 | MUNICIPIO DE SALTILLO COAHUILA | MANUEL RDZ MANOLETE M CAPETILL | SALTILLO ORIENTE | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4538433333 | -100.9202466667 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | [email protected] | [email protected] | NULL |
| 525400 | 406041100547 | DD - GolfoNorte | 78DD09C017810030 | MPIO DE SAN FERNANDO TAMAULIPA | SOTO LA MARINA ALTAMIRA | SAN FERNANDO | TAMAULIPAS | 5A | PB | 3 | 3 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.84002 | -98.1323083333 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | 8418440413 | ||
| 673624 | 112080255201 | DP - Bajio | 67DP53B656790060 | JOSE ARMANDO SANCHEZ GONZALEZ | PREDIO TECPANECO | LA CAPILLA | Zacatecas | 9A | GDMTH | 90 | 90 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.1280533333 | -102.7297633333 | Nov 8 2024 al Dec 9 2024 | $68.00 | [email protected] | [email protected] | 5534791555 | |
| 31064 | 693060400119 | DK - Sureste | 05DK09U351102093 | ARROYO LAVARIEGA FLORENCIO | PARAJE LA VIA FERREA | LA CIENEGA | OAXACA | 9C | PB | 4 | 4 | 104 | 0 | 75 | 75 | $0 | $68 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.9121983333 | -96.7693516667 | Sep 2 2024 al Nov 4 2024 | $68.00 | [email protected] | [email protected] | 9511315346 | |
| 13401 | 660080502974 | DK - Sureste | 78DK03A019302045 | SDN VIVERO FORESTAL MILITAR CO | CAMPO MIL 39C SAN JUAN COPALAR | COMITAN DE DOMINGUEZ | CHIAPAS | 9 | PB | 18 | 18 | 11 | 0 | 68 | 68 | $0 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.1776083333 | -92.0466633333 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | a.a | 9631370767 |
| 513369 | 395051000034 | DD - GolfoNorte | 79DD06A091150580 | PMGT MPIO DE GRAL TERAN | EJIDO SANTA ANA NUEVO | GENERAL TERAN | NUEVO LEON | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2491516667 | -99.675315 | Oct 29 2024 al Nov 28 2024 | $68.00 | [email protected] | 8262670143 | ||
| 471130 | 362100200863 | DD - GolfoNorte | 77DD18B016100170 | PRESIDENCIA MPAL SAN BUENA | RUFINO TAMAYO | SAN BUENAVENTURA | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.1130883333 | -101.4778816667 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | 8696941255 | ||
| 675418 | 112930107771 | DP - Bajio | 74DP53B177480880 | MANUEL HERNANDEZ GARCIA | RANCHO EL RIEGO | COL HIDALGO | Zacatecas | 9A | GDMTH | 64 | 64 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 23.0672133333 | -102.7459333333 | Nov 20 2024 al Dec 19 2024 | $68.00 | [email protected] | [email protected] | 4931212096 | |
| 94298 | 3880905227 | DA - BajaCalifornia | 69DA01C014981060 | AYUNTAMIENTO DE TIJUANA BC | C APOLO CASI ESQ LUNA FR OLIVO | TIJUANA | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.49181 | -116.98939 | Nov 12 2024 al Dec 11 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737277 |
| 504666 | 384051000938 | DD - GolfoNorte | 78DD03A016060880 | MPIO NVO LAR ALUM PUB | FCO PEREZ RIOS 20 | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 1 | 1 | 1 | 0 | 63 | 63 | $5 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4568566667 | -99.5180766667 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | 8677113543 | ||
| 114266 | 17970202412 | DA - BajaCalifornia | 62DA15B020226090 | MUNICIPIO DE SAN FELIPE | AV MALECON Y MAR DE CORTEZ NTE | SAN FELIPE B C | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 31.02587 | -114.83209 | Nov 1 2024 al Dec 2 2024 | $68.00 | NULL | NULL | NULL | 6865771021 |
| 513370 | 395051000042 | DD - GolfoNorte | 79DD06A091150570 | PMGT MPIO DE GRAL TERAN | ALDAMA SANTA ANA NUEVO | GENERAL TERAN | NUEVO LEON | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2522733333 | -99.678695 | Oct 29 2024 al Nov 28 2024 | $68.00 | [email protected] | 8262670263 | ||
| 712026 | 312111200680 | DG - CentroSur | 06DG71DS50600340 | MACEDO ALBITER RENE | CERCA DEL BORDO ARROYO SECO | ARROYO SECO | ESTADO DE MEXICO | 9 | PB | 11 | 11 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 18.9357065 | -100.2479161 | Oct 3 2024 al Dec 4 2024 | $68.00 | NULL | NULL | NULL | 7221664280 |
| 124506 | 27000100582 | DA - BajaCalifornia | 66DA16H146620070 | MUNICIPIO DE SAN LUIS RC SON | R120 AV 5 MAYO Y CALLE ALDAMA | COLONIA LA BOLSA | SONORA | 5A | PB | 5 | 5 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 32.2018139 | -114.9996908 | Nov 7 2024 al Dec 6 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 716378 | 321110401559 | DG - CentroSur | 50DG81B155010851 | VALENTE JIMENEZ ANA | DOM CONOCIDO EJIDO NUEVO | LOS ORGANOS | GUERRERO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-07-16 00:00:00 | 2024-09-13 00:00:00 | 16.9762135 | -99.7322977 | Jul 16 2024 al Sep 13 2024 | $68.00 | NULL | NULL | NULL | NULL |
| 666716 | 107000850062 | DP - Bajio | 69DP52M416770100 | RUVALCABA MARIN MARIO | RANCHO LA CALERA | LA CALERA | Jalisco | 9A | GDMTH | 30 | 30 | 103 | 1 | 68 | 68 | $0 | $68 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.49322 | -102.58649 | Nov 12 2024 al Dec 11 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 3461048664 |
| 124509 | 27010300032 | DA - BajaCalifornia | 76DA16H116110910 | AYUNTAMIENTO DE MEXICALI BCN | R120 MEZQUITAL DEL COL NUEVA | POBLADO EST COAHUILA | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.2191566667 | -115.0267716667 | Oct 23 2024 al Nov 22 2024 | $68.00 | NULL | NULL | NULL | 6865581600 |
| 451166 | 552850400612 | DB - Noroeste | 73DB15A827310290 | HORTICOLA DEL DESIERTO SC D RL | P 48 AS AV W 19 C 4 ESQ | ARROYO SECO | Sonora | 9A | GDMTH | 200 | 200 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.001665 | -112.0126016667 | Nov 19 2024 al Dec 17 2024 | $68.00 | [email protected] | [email protected] | 6373721541 | |
| 90207 | 2740963832 | DA - BajaCalifornia | 78DA01B017170722 | PRESIDENCIA MUNICIPAL TECATE | C SALAZAR | TECATE | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.57211 | -116.6364316667 | Oct 28 2024 al Nov 26 2024 | $68.00 | NULL | NULL | NULL | 6656549200 |
| 313183 | 597790600025 | DC - Norte | 77DC04C107702950 | ROBERTO VARELA TELLEZ | POZO LA BODEGA RANCHO EL LIC | GUADALUPE D.B. | CHIHUAHUA | 9A | GDMTH | 41 | 41 | 93 | 1 | 68 | 68 | $0 | $68 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.3371233333 | -106.0141433333 | Oct 25 2024 al Nov 25 2024 | $68.00 | [email protected] | [email protected] | NULL | |
| 457311 | 350080502959 | DD - GolfoNorte | 80DD19F018010310 | MUNICIPIO DE SALTILLO COAHUILA | CORREO CP 00000 | SALTILLO ORIENTE | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8444444444 |
| 457312 | 350080502975 | DD - GolfoNorte | 80DD19F018010280 | MUNICIPIO DE SALTILLO COAHUILA | GORRIONES VALLE DE LAS AVES | SALTILLO ORIENTE | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 117601 | 19101200399 | DA - BajaCalifornia | 62DA15A010476450 | H AYUNTO SEMAFORO | BLVD HECTOR TERAN Y EJE CTRAL | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6134833333333 | -115.49309 | Nov 1 2024 al Dec 2 2024 | $68.00 | [email protected] | 6865581600 | ||
| 515425 | 396031001782 | DD - GolfoNorte | 78DD06B020500550 | PML MUNICIPIO DE LINARES ALUM | HIDALGO 100 NTE ALUM PUB | LINARES | NUEVO LEON | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.8582183333 | -99.526645 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | 8212121570 | ||
| 36195 | 709971032404 | DK - Sureste | 76DK13B099000021 | SOTO CHACON CRISTOBAL | POZO NO 10 CAM A FCO I MADERO | FRANCISCO I MADERO | CHIAPAS | 9A | GDMTH | 54 | 54 | 108 | 1 | 68 | 68 | $0 | $68 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.7548533333 | -92.18066 | Oct 23 2024 al Nov 22 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 9621034407 |
| 112995 | 16190501772 | DA - BajaCalifornia | 78DA15A010980740 | AYUNTO DE MEXICALI CAMARAS VIG | CARRET SAN FELIPE KM 5 5 S N | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5561817 | -115.41809 | Oct 28 2024 al Nov 26 2024 | $68.00 | NULL | NULL | NULL | 6865581600 |
| 515171 | 395961011625 | DD - GolfoNorte | 77DD06A096000320 | GARCIA LOZANO VALDEMAR | EL RANCHITO | GENERAL TERAN | NUEVO LEON | 9A | GDMTH | 65 | 65 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2363583333 | -99.7703333333 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | 8262615024 | ||
| 712035 | 312120205180 | DG - CentroSur | 18DG71DPG1800270 | JARAMILLO UGARTE CAMERINO | ENTRADA A LA ESCUELA PRIMARIA | PIEDRA GRANDE | ESTADO DE MEXICO | 9C | PB | 3 | 3 | 95 | 0 | 68 | 68 | $0 | $68 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 18.9549947 | -100.3706147 | Oct 11 2024 al Dec 12 2024 | $68.00 | NULL | NULL | NULL | 7265983007 |
| 306789 | 595080101795 | DC - Norte | 84DC04B010221520 | MUNICIPIO DE JUAREZ | LAMPARAS DIRECTAS KE | CD JUAREZ | CHIHUAHUA | 5A | PB | 5 | 5 | 0 | 0 | 64 | 64 | $5 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | 6567370210 | |
| 115301 | 18120507296 | DA - BajaCalifornia | 73DA15F010650240 | H AYUNTO DE MXLI ALUMBRADO | BORDO CANAL Y LEONARDO PRADO | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.6071767 | -115.3394933 | Nov 20 2024 al Dec 18 2024 | $68.00 | [email protected] | 6865581600 | ||
| 456806 | 350040202961 | DD - GolfoNorte | 77DD19A017701080 | MUNICIPIO DE SALTILLO COAHUILA | CONSTITUYENTE CIR 603 | SALTILLO | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4425766667 | -101.0224033333 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 456808 | 350040202987 | DD - GolfoNorte | 80DD19A018011110 | MUNICIPIO DE SALTILLO COAHUILA | BUGAMBILIAS FTE AL 144 CIR 591 | SALTILLO | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.38334 | -101.028025 | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 457320 | 350080604361 | DD - GolfoNorte | 84DD19A010150020 | MUNICIPIO DE SALTILLO COAHUILA | PERIF L ECHEVERRIA ALVAREZ S N | SALTILLO | Coahuila | 5A | PB | 8 | 8 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.454255 | -101.03151 | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 383337 | 787830700129 | DW - Peninsular | 73DW03C707320230 | SANTIAGO CANUL KU | CERCA DEL POSTE 15 | CUCHHOLOCH | YUCATAN | 9 | PB | 1 | 1 | 9 | 0 | 68 | 68 | $0 | $68 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4397083333 | -90.091905 | Nov 19 2024 al Dec 18 2024 | $68.00 | [email protected] | NULL | ||
| 460395 | 351110203419 | DD - GolfoNorte | 78DD19B017821120 | MUNICIPIO DE RAMOS ARIZPE | MELCHOR OCAMPO Y JUSTO SIERRA | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 4 | 4 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.548465 | -100.94754 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | 8444880063 | ||
| 228203 | 942001000638 | DU - GolfoCentro | 71DU07E011060120 | GANADERA ZENIL S DE P R DE R L | CARR AL HIGO SN VICENTE KM 0 5 | TAMUIN | San Luis Potosi | 9C | GDMTH | 180 | 180 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.77313 | -98.4603266667 | Nov 14 2024 al Dec 13 2024 | $68.00 | [email protected] | [email protected] | 4811131177 | |
| 712299 | 312180502248 | DG - CentroSur | 26DG71DA62700310 | BAUTISTA FERRARA NICOLASA | PASO DE LA ARENA S N | PASO DE LA ARENA | ESTADO DE MEXICO | 9 | PB | 10 | 10 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 18.9422525 | -100.2938741 | Oct 17 2024 al Dec 18 2024 | $68.00 | [email protected] | 0 | ||
| 479340 | 372040300371 | DD - GolfoNorte | 79DD10D160010310 | MUNICIPIO MINA NL | ADOLFO RUIZ C SN | HIDALGO N.L. | NUEVO LEON | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.9993033333 | -100.5226683333 | Oct 29 2024 al Nov 28 2024 | $68.00 | [email protected] | 8182880077 | ||
| 112492 | 16130200081 | DA - BajaCalifornia | 78DA15A020700100 | UNIDAD DEP FCO VILLA ALUMBRADO | CALZ INDEPE Y PRESIDENTES SFV | MEXICALI VALLE | BAJA CALIFORNIA | 5A | PB | 29 | 29 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6436683333 | -115.4793116667 | Oct 28 2024 al Nov 26 2024 | $68.00 | NULL | NULL | NULL | 6865569650 |
| 460398 | 351110203451 | DD - GolfoNorte | 80DD19B018011350 | MUNICIPIO DE RAMOS ARIZPE | PRIV ARBOLEDAS 854 CP 00000 | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5193916666667 | -100.941925 | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | 0 | ||
| 463726 | 354080400141 | DD - GolfoNorte | 77DD19F017760340 | MUNICIPIO DE SALTILLO COAHUILA | TROPAS DEL NORTE S N | SALTILLO ORIENTE | Coahuila | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4008016667 | -100.95929 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 701294 | 287171100761 | DG - CentroSur | 17DG51D261723150 | GARCIA OROZCO ANGELA | CARRETERA ZAPOTE CHICO S N | TIQUICHEO, MICH. | MICHOACAN | 9 | PB | 7 | 7 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 18.8945717 | -100.7210549 | Sep 11 2024 al Nov 12 2024 | $68.00 | NULL | NULL | NULL | 4591057821 |
| 117103 | 19000602402 | DA - BajaCalifornia | 61DA15D010500400 | H AYNTO MCLI ALUMBRADO PUBLICO | GUASAVE MONTERREY N ESPERANZA | MEXICALI B.C. | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6375833333333 | -115.483513333333 | Oct 31 2024 al Nov 29 2024 | $68.00 | [email protected] | 6865581600 | ||
| 652655 | 92161000835 | DP - Bajio | 74DP13A012740100 | CANTERA CANTERA FRANCISCO | MANZANA CANTERA SN SALITRE | ZIMAPAN | HIDALGO | 9 | PB | 2 | 2 | 12 | 0 | 67 | 67 | $0 | $68 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7186416667 | -99.3450583333 | Nov 20 2024 al Dec 19 2024 | $68.00 | [email protected] | 7721137740 | ||
| 479345 | 372040300761 | DD - GolfoNorte | 79DD10D160020250 | PMH PRESIDENCIA MPAL HIDALGO | CARR MTY MONCLOVA KM 24 5 | HIDALGO N.L. | NUEVO LEON | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.9607333333 | -100.43006 | Oct 29 2024 al Nov 28 2024 | $68.00 | [email protected] | 8182860702 | ||
| 113009 | 16190801563 | DA - BajaCalifornia | 67DA15A010870003 | AYUNTAMIENTO DE MEXICALI BCN | CALLE DEL HOSPITAL S N | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.6449933333 | -115.476005 | Nov 8 2024 al Dec 9 2024 | $68.00 | NULL | NULL | NULL | 6865581600 |
| 463730 | 354080405134 | DD - GolfoNorte | 76DD19F017660730 | MUNICIPIO DE SALTILLO COAHUILA | FUELLE FTE AL 147 | SALTILLO ORIENTE | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.44813 | -100.9512066667 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | [email protected] | [email protected] | NULL |
| 26485 | 682880300761 | DK - Sureste | 77DK09D120501600 | SORIANO ELIJIO | LOGUCHIRO POZO 96 | SN S ABASOLO | OAXACA | 9C | PB | 2 | 2 | 94 | 0 | 68 | 68 | $0 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9925432 | -96.592493 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | 9515236186 | ||
| 124533 | 27040100216 | DA - BajaCalifornia | 72DA16H117216161 | AYUNTAMIENTO DE MEXICALI BCN | AV CUBA Y CALLE 7 | POBLADO EST COAHUILA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.1900912 | -114.9976255 | Nov 18 2024 al Dec 17 2024 | $68.00 | NULL | NULL | NULL | 6535153045 |
| 132470 | 159900100361 | DF - CentroOccidente | 72DF65B398020060 | EJIDO MANUEL VILLALONGIN | ENT PREDIO EL ENVASE SN | VILLALONGIN G070 | MICHOACAN | 9A | GDMTH | 144 | 144 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.26316 | -101.53048 | Nov 19 2024 al Dec 17 2024 | $68.00 | [email protected] | [email protected] | 4380000000 | |
| 707446 | 301161035220 | DG - CentroSur | 64DG61E126100140 | MUNICIPIO XOCHITEPEC MORELOS | DALIAS S N | XOCHITEPEC | MORELOS | 68 | GDMTH | 32 | 32 | 482 | 2 | 2,319 | 2,319 | $371 | $68 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.784775 | -99.2468733333 | Nov 4 2024 al Dec 4 2024 | $68.00 | [email protected] | [email protected] | 7773656577 | |
| 472183 | 364141100825 | DD - GolfoNorte | 79DD18D017130170 | PMCA ALUMBRADO PUBLICO | TLATELOLCO S N CP 25870 | CASTANOS | Coahuila | 5A | PB | 5 | 5 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.78369 | -101.4004466667 | Oct 29 2024 al Nov 28 2024 | $68.00 | [email protected] | [email protected] | NULL | |
| 116087 | 18190303078 | DA - BajaCalifornia | 75DA15F010660220 | AYUNTAMIENTO DE MXLI SEMAFORO | CORREDOR PALACO P I DESIERTO | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5867033333 | -115.3861866667 | Nov 21 2024 al Dec 19 2024 | $68.00 | [email protected] | 6865581600 | ||
| 123511 | 25040300255 | DA - BajaCalifornia | 65DA16F326501000 | AYUNTAMIENTO DE MEXICALI BCN | LOS ALGODONES CARR ESTATAL 8 | POBLADO LOS ALGODONES | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.710475 | -114.7365983 | Nov 6 2024 al Dec 5 2024 | $68.00 | NULL | NULL | NULL | 6865561962 |
| 520311 | 400131103407 | DD - GolfoNorte | 79DD11I067950790 | PMCJ VALLE DEL ROBLE SEC EUCAL | DATIL S N CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 5A | PB | 13 | 13 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6009183333 | -100.0685366667 | Oct 29 2024 al Nov 28 2024 | $68.00 | NULL | NULL | NULL | 8282690900 |
| 470392 | 361151003268 | DD - GolfoNorte | 77DD18E017110860 | PRESIDENCIA MUNICIPAL MONCLOVA | LIB C S DE GORTARI KM 7 708 | MONCLOVA | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.8761616667 | -101.47698 | Oct 25 2024 al Nov 26 2024 | $68.00 | 8666492800 | |||
| 383352 | 787830700358 | DW - Peninsular | 73DW03C707310670 | TZUC YAH JOSE REGINO | ENTRE POSTES 107 Y 131 | CUCHHOLOCH | YUCATAN | 9 | PB | 1 | 1 | 9 | 0 | 68 | 68 | $0 | $68 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4328916667 | -90.0959766667 | Nov 19 2024 al Dec 18 2024 | $68.00 | [email protected] | NULL | ||
| 470394 | 361151003284 | DD - GolfoNorte | 77DD18E017110880 | PRESIDENCIA MUNICIPAL MONCLOVA | LIB C S DE GORTARI KM 7 040 | MONCLOVA | Coahuila | 5A | PB | 12 | 12 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.88199 | -101.47784 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | 8666492800 | ||
| 460155 | 351060704667 | DD - GolfoNorte | 76DD19F017660580 | MUNICIPIO DE SALTILLO COAHUILA | CALLE NOGALES | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4518983333 | -100.9387816667 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | [email protected] | [email protected] | NULL |
| 273787 | 493100300181 | DX - Jalisco | 77DX12G090010016 | UNIDAD DE RIEGO LOS CUATES | CAMINO AL PILON S N | EL PILON | NAYARIT | 9C | GDMTH | 99 | 99 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.9423066667 | -104.4960166667 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | [email protected] | 3241112923 | |
| 689532 | 125050456657 | DP - Bajio | 65DP58D076500170 | UN RIEG DES RURAL EL COLEADERO | POZO PREDIO EL COLEADERO 2 | EL SALADILLO GRAL PANFILO NATE | Zacatecas | 9C | GDMTH | 48 | 48 | 84 | 1 | 68 | 68 | $0 | $68 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.7214116667 | -102.0580516667 | Nov 6 2024 al Dec 5 2024 | $68.00 | [email protected] | 4922622380 | ||
| 712060 | 312120603665 | DG - CentroSur | 08DG71D020100440 | ROGEL ROMERO CUSTODIO | CALLE MIGUEL HIDALGO | VILLA DE LUVIANOS | ESTADO DE MEXICO | 9 | PB | 10 | 10 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 18.9212442 | -100.292492 | Oct 4 2024 al Dec 5 2024 | $68.00 | [email protected] | 7242520041 | ||
| 130684 | 157230702191 | DF - CentroOccidente | 79DF07F180090725 | POZO EJIDO SAN BERNARDO | KM 11 2 CARR A MORELIA SN | ZINAPECUARO | MICHOACAN | 9C | GDMTH | 160 | 160 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.87536 | -100.92296 | Oct 28 2024 al Nov 28 2024 | $68.00 | [email protected] | [email protected] | 4430000000 | |
| 518015 | 398050501039 | DD - GolfoNorte | 76DD06D041110140 | PMA COMITE DE ELECTRIFICACION | VICTORIA | ALLENDE, N.L. | NUEVO LEON | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2771433333 | -100.01367 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | 8262682051 | ||
| 718719 | 326210201125 | DG - CentroSur | 13DG91G711380505 | VALDOVINOS GUTIERREZ ANTONIO | RANCHO EL AVILLAL 0 0 | LA CIENEGA, GRO. | GUERRERO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-07-10 00:00:00 | 2024-09-09 00:00:00 | 17.8290852 | -101.6887203 | Jul 10 2024 al Sep 9 2024 | $68.00 | NULL | NULL | NULL | 7551428034 |
| 113024 | 16191000947 | DA - BajaCalifornia | 67DA15A010870147 | AYUNTO DE MXLI SEMAFORO | BLVD LOPEZ MATEOS S N | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.6575566667 | -115.480155 | Nov 8 2024 al Dec 9 2024 | $68.00 | NULL | NULL | NULL | 6865581600 |
| 457600 | 350100500371 | DD - GolfoNorte | 77DD19A017760330 | MUNICIPIO DE SALTILLO COAHUILA | PUERTO DE ACAPULCO | SALTILLO | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4368383333 | -101.0429016667 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | [email protected] | NULL |
| 33666 | 697970303392 | DK - Sureste | 73DK12B397310060 | MUNOZ BLANCO PEDRO | PARAJE LA ERA B PIRULES | STGO CHAZUMBA | OAXACA | 9 | PB | 4 | 4 | 8 | 0 | 63 | 63 | $0 | $68 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.176025 | -97.6685033333 | Nov 19 2024 al Dec 19 2024 | $68.00 | [email protected] | 2381177371 | ||
| 470403 | 361160101779 | DD - GolfoNorte | 76DD18A017660100 | PRESIDENCIA MUNICIPAL MONCLOVA | PEDREGAL S N | FRONTERA | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.926585 | -101.398785 | Oct 24 2024 al Nov 25 2024 | $68.00 | [email protected] | 8666492800 | ||
| 592516 | 47880700151 | DP - Bajio | 64DP06B336400250 | FRANCISCO ROBLES ACOSTA | SAN VICENTE | SAN GABRIEL | GUANAJUATO | 9A | GDMTH | 70 | 70 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.447745 | -101.595075 | Nov 5 2024 al Dec 4 2024 | $68.00 | [email protected] | [email protected] | 4646475252 | |
| 249732 | 448120600291 | DX - Jalisco | 74DX02D015000170 | NORIEGA PEREZ JOSE DE JESUS | RANCHO CASAS VIEJAS | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 37 | 37 | 105 | 1 | 68 | 68 | $0 | $68 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.345265 | -102.2200616667 | Nov 20 2024 al Dec 19 2024 | $68.00 | NULL | NULL | NULL | NULL |
| 698502 | 279050210141 | DG - CentroSur | 28DG11E082834970 | CHAVELAS CASARRUBIAS NATALIA | FTE AL ASERRADERO EL PEQUENO | PETAQUILLAS | GUERRERO | 9 | PB | 1 | 1 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 17.48641 | -99.4616167 | Oct 18 2024 al Dec 19 2024 | $68.00 | NULL | NULL | NULL | NULL |
| 525447 | 406050600404 | DD - GolfoNorte | 77DD09C017730300 | PRESIDENCIA MPAL MENDEZ TAM | CARR SAN FERNANDO CHINA | SAN FERNANDO | TAMAULIPAS | 5A | PB | 7 | 7 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.11901 | -98.5872683333 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | 8418444631 | ||
| 144775 | 175881200303 | DF - CentroOccidente | 15DF15D721010820 | BENJAMIN TORRES AGUILAR | CALLE CORREGIDORA 98 INTB | LA JABONERA | MICHOACAN | 9 | PB | 3 | 5 | 5 | 0 | 68 | 68 | $0 | $68 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 19.9688352 | -102.1209735 | Sep 11 2024 al Nov 12 2024 | $68.00 | NULL | NULL | NULL | NULL |
| 583047 | 40911012211 | DP - Bajio | 75DP03C067090880 | HERNANDEZ TREJO JOSE | FRACC LOS CABALLOS SAN PABLO | BERNAL | QUERETARO | 9A | PB | 15 | 15 | 127 | 0 | 68 | 68 | $0 | $68 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.8499466667 | -99.8957266667 | Nov 21 2024 al Dec 20 2024 | $68.00 | NULL | NULL | NULL | 4411980022 |
| 717703 | 325010100344 | DG - CentroSur | 17DG91B111741740 | ROMERO ABARCA CECILIA | JTO TELESECUNDARIA JULUCHUCA | JOLUCHUCA | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 17.457961 | -101.224019 | Sep 11 2024 al Nov 12 2024 | $68.00 | NULL | NULL | NULL | 7585382017 |
| 119944 | 20950504464 | DA - BajaCalifornia | 61DA15F010600350 | H AYUNTAMIENTO DE MEXICALI | CALZADA CETYS Y PERIFERICO | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6548516666667 | -115.414616666667 | Oct 31 2024 al Nov 29 2024 | $68.00 | NULL | NULL | NULL | 6865581600 |
| 664970 | 104170601394 | DP - Bajio | 64DP52J346790140 | SANDOVAL GOMEZ RODOLFO | LOTE 10 MANZANA 14 CP 98910 | TIERRITAS BLANCAS | Zacatecas | 9 | PB | 5 | 5 | 12 | 0 | 68 | 68 | $0 | $68 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.1187766667 | -101.9189783333 | Nov 5 2024 al Dec 4 2024 | $68.00 | [email protected] | [email protected] | 4961353317 | |
| 698506 | 279060410431 | DG - CentroSur | 06DG11E010671210 | ACEVEDO GARCIA CARLOS | RIO AZUL S N | COLOTLIPA | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 17.4089892 | -99.1633054 | Oct 3 2024 al Dec 4 2024 | $68.00 | NULL | NULL | NULL | NULL |
| 464011 | 354101011662 | DD - GolfoNorte | 84DD19A010150010 | MUNICIPIO DE SALTILLO COAHUILA | BLVD L ECHEV MADERAS KRILL | SALTILLO | Coahuila | 5A | PB | 8 | 8 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.43526 | -100.972675 | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | [email protected] | NULL |
| 674699 | 112240452891 | DP - Bajio | 79DP53B327080361 | DOMINGUEZ GUERRERO GUILLERMO | PREDIO LA CABANA FRACC I | COL PLENITUD | Zacatecas | 9A | GDMTH | 75 | 75 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.2441083333 | -103.1148366667 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | 4931685271 | ||
| 87435 | 1170305554 | DA - BajaCalifornia | 71DA01A025380450 | AYUNTAMIENTO DE TIJUANA BC | AV VIA RAPIDA PTE ZONA URBANA | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.5320216667 | -117.0234233333 | Nov 13 2024 al Dec 13 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 712075 | 312121105618 | DG - CentroSur | 26DG71D532700340 | HERNANDEZ ZAVALETA ODILA | CERCA DE LA CAPILLA | CAJA DE AGUA | ESTADO DE MEXICO | 9C | PB | 3 | 3 | 94 | 0 | 68 | 68 | $0 | $68 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 18.9609437 | -100.2906313 | Oct 17 2024 al Dec 18 2024 | $68.00 | NULL | NULL | NULL | 7224686916 |
| 395918 | 805150501286 | DW - Peninsular | 74DW08B707010010 | CONCHA AYALA MARIA ELSI | 16 96B 13 | STA MARIA | YUCATAN | 9 | PB | 2 | 2 | 9 | 0 | 68 | 68 | $0 | $68 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1513683333 | -89.0728116667 | Nov 20 2024 al Dec 19 2024 | $68.00 | [email protected] | 9999234011 | ||
| 88718 | 1920810779 | DA - BajaCalifornia | 71DA01A025380900 | AYUNTAMIENTO DE TIJUANA BC | SEMAFORO P DE LOS HEROES Y S T | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 6 | 6 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.5179516667 | -117.005605 | Nov 13 2024 al Dec 13 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 161678 | 198090100399 | DF - CentroOccidente | 77DF25B247740390 | DESARROLLO GAN RANCHO JARABIA | RANCHO EL PORVENIR | EL RANCHITO | MICHOACAN | 9C | GDMTH | 150 | 150 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.7269 | -103.62227 | Oct 24 2024 al Nov 26 2024 | $68.00 | 3133274033 | |||
| 471184 | 362120900870 | DD - GolfoNorte | 79DD18B036650050 | PRESIDENCIA MPAL NADADORES | CAMPESTRE DON SEVERO CP 0000 | NADADORES | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0413433333 | -101.55415 | Oct 29 2024 al Nov 28 2024 | $68.00 | [email protected] | 8696940544 | ||
| 472208 | 364160400201 | DD - GolfoNorte | 79DD18D017110040 | PMCA ALUMBRADO PUBLICO | EJIDO PROVIDENCIA | CASTANOS | Coahuila | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.7120666667 | -101.2531283333 | Oct 29 2024 al Nov 28 2024 | $68.00 | [email protected] | [email protected] | 8666971030 | |
| 113552 | 16860844374 | DA - BajaCalifornia | 62DA15A010472900 | H AYTO D MXLI`ALUMBRADO | COLON CIRCUITO 3 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.64593 | -115.475815 | Nov 1 2024 al Dec 2 2024 | $68.00 | NULL | NULL | NULL | NULL |
| 329105 | 610110100364 | DC - Norte | 77DC22C016620762 | ESTRELLA MIRANDA BENJAMIN | XICOTENCATL 229 | PARRAS | COAHUILA | 9A | GDMTH | 5 | 3 | 97 | 1 | 68 | 68 | $0 | $68 | 2024-10-29 00:00:00 | 2024-11-25 00:00:00 | 25.4489183333 | -102.1985366667 | Oct 29 2024 al Nov 25 2024 | $68.00 | NULL | NULL | NULL | NULL |
| 395665 | 805051001271 | DW - Peninsular | 65DW08B686510120 | PECH MARTIN MARIO | UH YACHE 2O CAMINO | DZILAN GONZALEZ | YUCATAN | 9 | PB | 2 | 2 | 9 | 0 | 69 | 69 | $0 | $68 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.26513 | -88.9334283333 | Nov 6 2024 al Dec 6 2024 | $68.00 | [email protected] | 9981680666 | ||
| 499345 | 378241103474 | DD - GolfoNorte | 77DD12E017730783 | CORONA CHAVARRIA SERGIO ALEJAN | AV ALFONSO REYES 314 401 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 59 | 59 | $10 | $68 | 2024-11-23 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Nov 23 2024 al Nov 26 2024 | $68.00 | [email protected] | 8120329482 | ||
| 383889 | 788150800052 | DW - Peninsular | 66DW03D169630065 | GRUPO GANADERO GARYS SPR RL CV | KM 42 200 CARR TEKAX BECANCHEN | BECANCHEN | YUCATAN | 9C | GDMTH | 150 | 150 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.9683983333 | -89.1768416667 | Nov 7 2024 al Dec 9 2024 | $68.00 | [email protected] | 9999190023 | ||
| 160658 | 194230303061 | DF - CentroOccidente | 66DF40E826611090 | RUVALCABA GUZMAN JUAN RAUL | PREDIO EL CHIVO SN | ARANDAS | Jalisco | 9C | GDMTH | 39 | 39 | 88 | 1 | 69 | 69 | $0 | $68 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | NULL | NULL | Nov 8 2024 al Dec 9 2024 | $68.00 | [email protected] | [email protected] | 3481032525 | |
| 386451 | 791120700518 | DW - Peninsular | 64DW04D536402520 | CHI CHABLE MARCELINO | CAMINO A CECYTEC CP 00000 | POMUCH | CAMPECHE | 9 | PB | 1 | 1 | 9 | 0 | 69 | 69 | $0 | $68 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.1339583333 | -90.1607083333 | Nov 5 2024 al Dec 5 2024 | $68.00 | [email protected] | 0 | ||
| 594584 | 49940451221 | DP - Bajio | 79DP06EB57920630 | EJIDO LAS CABAS | LOS CAVADOS | TACUBAYA | GUANAJUATO | 9A | GDMTH | 80 | 80 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.2934433333 | -101.8149616667 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | 4691265537 | ||
| 114584 | 18040405565 | DA - BajaCalifornia | 65DA15F010760050 | H AYNTO MXLI ALUMBRADO PUBLICO | AVENIDA 83 CALLE F Y G | MEXICALI | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.6067585 | -115.4139696 | Nov 6 2024 al Dec 5 2024 | $68.00 | NULL | NULL | NULL | 6865581712 |
| 387224 | 792180400200 | DW - Peninsular | 69DW04E946910300 | EJIDO EMILIANO ZAPATA POZO 7 | KM 7 8 CARR A EMILIANO Z | OXA | CAMPECHE | 9C | GDMTH | 75 | 75 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.8180416667 | -90.1152416667 | Nov 12 2024 al Dec 12 2024 | $68.00 | [email protected] | [email protected] | 9811177757 | |
| 479385 | 372051200319 | DD - GolfoNorte | 77DD10D140020380 | MUNICIPIO ABASOLO NL | LAZARO CARDENAS SN OTE | EL CARMEN N.L. | NUEVO LEON | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9359166667 | -100.40466 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | 8182360440 | ||
| 551833 | 888241110932 | DD - GolfoNorte | 77DD12F017700011 | SSP CELTA MG DEL NORTE | CACOMITE 2220 B | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 0 | 0 | 59 | 59 | $10 | $68 | 2024-11-23 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Nov 23 2024 al Nov 26 2024 | $68.00 | [email protected] | 8110775365 | ||
| 202650 | 921020301919 | DU - GolfoCentro | 71DU04A630020620 | IMP AGRO ALT POT S RL DE CV | POZO 4 | VALLEJOS | San Luis Potosi | 9A | GDMTH | 60 | 60 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.0952083333 | -100.5424316667 | Nov 14 2024 al Dec 13 2024 | $68.00 | [email protected] | 4888850039 | ||
| 94874 | 4220805498 | DA - BajaCalifornia | 78DA01D017411000 | AYUNTAMIENTO DE TIJUANA BC | CALLE REAL DEL MAR SN | TIJUANA | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4417066667 | -117.0372566667 | Oct 28 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 712090 | 312130305808 | DG - CentroSur | 20DG71DP02000530 | GARCIA DIAZ TEOFILA | A 300MTS DE LA DESVIACION S N | SALITRE PIEDRA GRANDE | ESTADO DE MEXICO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 18.9529467 | -100.3610983 | Oct 14 2024 al Dec 13 2024 | $68.00 | [email protected] | 7228458409 | ||
| 136091 | 165100403691 | DF - CentroOccidente | 75DF12A053540180 | JUAN MANUEL TUNGUI OLIVO | CONOCIDO PRESA SANTA ROSA | URUAPAN | MICHOACAN | 9C | GDMTH | 60 | 60 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.37187 | -102.03679 | Nov 22 2024 al Dec 20 2024 | $68.00 | [email protected] | 4521307244 | ||
| 396956 | 808130200301 | DW - Peninsular | 64DW08E656410033 | BRITO PARRA OMAR HUMBERTO | KM 2 517 CARRT TIXKOKOB CANTAN | TIXKOKOB | YUCATAN | 9C | GDMTH | 150 | 150 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9628433333 | -89.3892583333 | Nov 5 2024 al Dec 5 2024 | $68.00 | [email protected] | [email protected] | 9992988294 | |
| 93084 | 3200314980 | DA - BajaCalifornia | 72DA01C015117800 | AYUNTAMIENTO DE TIJUANA BC | AV DEL AGUILA SN | TIJUANA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.4122616667 | -116.9192316667 | Nov 18 2024 al Dec 17 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 446877 | 547020101023 | DB - Noroeste | 67DB10C016730265 | AGRICOLA 5 HERMANOS SA DE CV | 600 MTS ADELANTE POB 5 HNOS | NAVOLATO | Sinaloa | 9C | GDMTH | 160 | 160 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.829905 | -107.8623083333 | Nov 7 2024 al Dec 6 2024 | $68.00 | [email protected] | [email protected] | 0 | |
| 711837 | 312050104216 | DG - CentroSur | 06DG71D030600470 | MARTINEZ LOPEZ URIEL | EL SALTO DEL ESTANCO JTO AL RI | TROJES RANCHO | ESTADO DE MEXICO | 9C | PB | 10 | 10 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 18.921659 | -100.2731314 | Oct 3 2024 al Dec 4 2024 | $68.00 | NULL | NULL | NULL | 7221023849 |
| 116895 | 18891100261 | DA - BajaCalifornia | 73DA15F010640160 | H AYNTO MXLI ALUMBRADO | EJ CUERNAVACA | MEXICALI | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5596617 | -115.307425 | Nov 19 2024 al Dec 18 2024 | $68.00 | [email protected] | 6865581600 | ||
| 382880 | 786930400568 | DW - Peninsular | 65DW03B226510170 | PLAN CHAC IV PRINCIPAL | CARRT TEKAX AKIL | AKIL | YUCATAN | 9C | GDMTH | 80 | 80 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.2508966667 | -89.31801 | Nov 7 2024 al Dec 6 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 0 |
| 463521 | 354060801963 | DD - GolfoNorte | 80DD19F018010750 | MUNICIPIO DE SALTILLO COAHUILA | PROL URDINOLA S N CP 00000 | SALTILLO ORIENTE | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.38607 | -101.002078333333 | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 251297 | 450110901599 | DX - Jalisco | 76DX02G065020170 | GALLO ALVAREZ MARTINIANO | CALLE RANCHO LA BAILADORA S N | VALLE DE GUADALUPE | JALISCO | 9C | GDMTH | 25 | 25 | 88 | 1 | 68 | 68 | $0 | $68 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.113625 | -102.5733816667 | Oct 23 2024 al Nov 22 2024 | $68.00 | [email protected] | [email protected] | 4317461844 | |
| 712354 | 312200503858 | DG - CentroSur | 26DG71DSA0603150 | VALLEJO GONZALEZ NORBERTO | SAN ANTONIO LUVIANOS S N | SAN ANTONIO LUVIANOS | ESTADO DE MEXICO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 18.9185478 | -100.3148837 | Oct 17 2024 al Dec 18 2024 | $68.00 | NULL | NULL | NULL | 7223785365 |
| 702627 | 294020526428 | DG - CentroSur | 11DG35F291110139 | EMILIANO BARRANCO VELAZQUEZ | CAMPO LA JOYA ENTRADA A LA POB | CHALCATZINGO | MORELOS | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 18.6884383 | -98.7832417 | Sep 6 2024 al Nov 7 2024 | $68.00 | NULL | NULL | NULL | 7313519909 |
| 255141 | 457040600345 | DX - Jalisco | 79DX03E060020215 | CASTELLANOS GARCIA FRANCISCO | EL DERRAMADERO 1 | ZAPOTLAN DEL REY | JALISCO | 9A | GDMTH | 56 | 56 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.45089 | -102.9558283333 | Oct 28 2024 al Nov 27 2024 | $68.00 | NULL | NULL | NULL | NULL |
| 471206 | 362130800245 | DD - GolfoNorte | 79DD18B036650410 | PRESIDENCIA MPAL NADADORES | MIGUEL HIDALGO | NADADORES | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0276166667 | -101.580925 | Oct 29 2024 al Nov 28 2024 | $68.00 | [email protected] | 8696944444 | ||
| 706216 | 297940519627 | DG - CentroSur | 08DG35B550412920 | ABUNDIO VAZQUEZ ALFARO | CAMINO AL BOSQUE AMP | CASASANO | MORELOS | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 18.8454549 | -98.9574624 | Oct 4 2024 al Dec 5 2024 | $68.00 | NULL | NULL | NULL | 7351020204 |
| 123816 | 25730935521 | DA - BajaCalifornia | 64DA16F326404350 | AYUNTAMIENTO DE MEXICALI BCN | R120 AV 5 DE MAYO ALGODONES BC | POBLADO LOS ALGODONES | BAJA CALIFORNIA | 5A | PB | 8 | 8 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 32.7169301 | -114.7310627 | Nov 5 2024 al Dec 4 2024 | $68.00 | NULL | NULL | NULL | 6865561962 |
| 87722 | 1190902010 | DA - BajaCalifornia | 69DA01C015010300 | AYUNTAMIENTO DE TIJUANA BC | BLVD AGUA CALIENTE SN | TIJUANA | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5094366667 | -116.9936233333 | Nov 12 2024 al Dec 11 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 93098 | 3200410156 | DA - BajaCalifornia | 70DA01C015058450 | AYUNTAMIENTO DE TIJUANA BC | BLVD DIAZ ORDAZ SN SN | TIJUANA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.492075 | -116.95552 | Nov 13 2024 al Dec 12 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 558250 | 223020701659 | DV - CentroOriente | 79DV02A206020020 | ALUMBRADO CANCHA DEPORTIVA | PV DE LAS ROSAS LOMA BONITA | LOMA BONITA | TLAXCALA | 5A | PB | 1 | 1 | 5 | 0 | 59 | 59 | $9 | $68 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.31679667 | -98.211555 | Oct 29 2024 al Nov 28 2024 | $68.00 | [email protected] | [email protected] | NULL | |
| 251818 | 450930700016 | DX - Jalisco | 74DX02G011000310 | RODRIGUEZ C J ASUNCION | RANCHO LA CIENEGA | JALOSTOTITLAN | JALISCO | 9C | GDMTH | 62 | 62 | 89 | 1 | 69 | 69 | $0 | $68 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1918483333 | -102.4719866667 | Nov 20 2024 al Dec 19 2024 | $68.00 | NULL | NULL | NULL | 4317460171 |
| 90539 | 3040417094 | DA - BajaCalifornia | 76DA01C025843100 | AYUNTAMIENTO DE TIJUANA BC | AV PASEO DEL ROBLE FR RES BOSQ | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5113 | -116.8334483333 | Oct 23 2024 al Nov 22 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 690092 | 125121055772 | DP - Bajio | 66DP58D446600180 | RODRIGUEZ DAVILA PEDRO ANTONIO | PREDIO EL POTRERILLO | EL TECOLOTE SALINAS | Zacatecas | 9A | PB | 2 | 2 | 127 | 0 | 68 | 68 | $0 | $68 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.7590466667 | -101.7912533333 | Nov 7 2024 al Dec 6 2024 | $68.00 | [email protected] | 4581055410 | ||
| 522156 | 401950805042 | DD - GolfoNorte | 78DD06G760010030 | PMMN ALUMBRADO PUBLICO PLAZA | PLAZA DOLORES N L | MIER Y NORIEGA | NUEVO LEON | 5A | PB | 4 | 4 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.5134016667 | -100.2328916667 | Oct 29 2024 al Nov 27 2024 | $68.00 | [email protected] | 4888872116 | ||
| 522157 | 401950805051 | DD - GolfoNorte | 78DD06G760010050 | PMMN ALUM PUBLICO PLAZA | SAN ISIDRO DE LAS COLONIAS | MIER Y NORIEGA | NUEVO LEON | 5A | PB | 2 | 2 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.6787483333333 | -100.192036666667 | Oct 29 2024 al Nov 27 2024 | $68.00 | [email protected] | 4888872116 | ||
| 662190 | 101940151032 | DP - Bajio | 76DP52F057472120 | HDZ NATALIA GLZ MIGUEL GTZ JL | RANCHO LA TRINIDAD | SAN FCO. DE LOS ROMO | Aguascalientes | 9A | GDMTH | 22 | 22 | 70 | 1 | 69 | 69 | $0 | $68 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.0573283333 | -102.2533916667 | Oct 23 2024 al Nov 22 2024 | $68.00 | [email protected] | [email protected] | NULL | |
| 86447 | 1081005661 | DA - BajaCalifornia | 70DA01A025323950 | AYUNTAMIENTO DE TIJUANA BC | 16 Y CJON PINO SUAREZ SEMAFORO | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.53368 | -117.00844 | Nov 12 2024 al Dec 12 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 28591 | 686000201803 | DK - Sureste | 35DK09J273550590 | MEJIA ALVAREZ FELIPE EUSTAQUIO | RANCHO PAREDON PASLE | SAN FELIPE TEJALAPA, OAX | OAXACA | 9 | PB | 2 | 2 | 9 | 0 | 98 | 98 | $0 | $68 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 17.0956717 | -96.844785 | Sep 25 2024 al Nov 26 2024 | $68.00 | [email protected] | 9512741430 | ||
| 712112 | 312140105441 | DG - CentroSur | 12DG71D031300800 | GONZALEZ ALCALA CLAUDIA | RANCHO LAS PLAYAS | TROJES RANCHO | ESTADO DE MEXICO | 9 | PB | 8 | 8 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 18.9378993 | -100.2804298 | Oct 8 2024 al Dec 9 2024 | $68.00 | NULL | NULL | NULL | NULL |
| 716720 | 323031000231 | DG - CentroSur | 06DG91D622096720 | MALDONADO ARCE CLAUDIA ANGELIC | INDUSTRIA JTO AL KINDER | SAN JERONIMO | GUERRERO | 9 | PB | 12 | 12 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 17.1343909 | -100.4681693 | Oct 3 2024 al Dec 4 2024 | $68.00 | 7811075706 | |||
| 115377 | 18130202710 | DA - BajaCalifornia | 78DA15F010690070 | H AYUNTO MXLI PARQUE PUBLICO | CNAL PACIFICO ACERA NORTE CP | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4480074 | -115.3511758 | Oct 28 2024 al Nov 26 2024 | $68.00 | [email protected] | 6865581600 | ||
| 474802 | 369130800959 | DD - GolfoNorte | 78DD18A016610530 | PRESIDENCIA MUNICIPAL FRONTERA | 1 DE MAYO S N CP 00000 | FRONTERA | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9227233333 | -101.4735066667 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | 8666490010 | ||
| 671410 | 111091252283 | DP - Bajio | 73DP53A057300640 | CASTANON FELIX JOSE LUIS | PREDIO LOS ANGELES | ENRIQUE ESTRADA | Zacatecas | 9A | GDMTH | 78 | 78 | 99 | 1 | 68 | 68 | $0 | $68 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.9718616667 | -102.73596 | Nov 19 2024 al Dec 18 2024 | $68.00 | [email protected] | 4781058472 | ||
| 150451 | 181810200639 | DF - CentroOccidente | 79DF40C617230270 | CECILIO ZENDEJAS CISNEROS | GREEN ISLAND ROAD | MIRANDILLAS | MICHOACAN | 9A | GDMTH | 120 | 120 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.3389416667 | -102.17442 | Oct 28 2024 al Nov 28 2024 | $68.00 | [email protected] | 3521154819 | ||
| 123571 | 25060800599 | DA - BajaCalifornia | 65DA16F326502260 | LOTIFICADORA DEL VALLE SA D CV | FRACC DEL VALLE ALUMBRADO PUB | POBLADO LOS ALGODONES | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.7081717 | -114.7403167 | Nov 6 2024 al Dec 5 2024 | $68.00 | 6865624120 | |||
| 249524 | 448070702275 | DX - Jalisco | 79DX02D010050450 | MARTIN VILLALOBOS SALVADOR | RANCHO EL JARAL BOMBA | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 51 | 51 | 101 | 1 | 68 | 68 | $0 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.3373716667 | -102.3897866667 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | [email protected] | 3951063909 | |
| 116917 | 18910901849 | DA - BajaCalifornia | 66DA15F010770030 | H AYNTO MXLI ALUMBRADO PUBLICO | ZAFIRO FRACCIONAMIENTOSATELITE | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 32.5962061 | -115.4290844 | Nov 7 2024 al Dec 6 2024 | $68.00 | [email protected] | NULL | ||
| 712117 | 312140500111 | DG - CentroSur | 22DG71DS32200470 | MORALES CORTEZ ANGEL | SAN SIMON PIEDRA GRANDE | SAN SIMON PIEDRA GRANDE | ESTADO DE MEXICO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 18.9427774 | -100.3631461 | Oct 15 2024 al Dec 16 2024 | $68.00 | [email protected] | NULL | ||
| 94390 | 3961111039 | DA - BajaCalifornia | 70DA01C025684450 | AYUNTAMIENTO DE TIJUANA BC | AV MURUA MARTINEZ ESQ C PALMAR | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.521235 | -116.9256183333 | Nov 13 2024 al Dec 12 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 719030 | 326990401295 | DG - CentroSur | 26DG91G192680380 | ARNULFO LOZANO RUIZ | ARROYO GRANDE DOM CONOCIDO | ARROYO GRANDE | GUERRERO | 9 | PB | 2 | 2 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-06-14 00:00:00 | 2024-08-16 00:00:00 | 17.8889513 | -101.726703 | Jun 14 2024 al Aug 16 2024 | $68.00 | NULL | NULL | NULL | 7551050744 |
| 459959 | 351020901672 | DD - GolfoNorte | 77DD19B017740070 | MUNICIPIO DE RAMOS ARIZPE | RIO PILON FTE AL NUM 515 | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 1 | 1 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5197416667 | -100.9436833333 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | 8448669000 | ||
| 335287 | 616060900010 | DC - Norte | 79DC24B087900020 | RUIZ GONZALEZ FELIX | DOM CON EL TULE | EL TULE | CHIHUAHUA | 9A | GDMTH | 20 | 20 | 92 | 1 | 68 | 68 | $0 | $68 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.0156216667 | -106.281155 | Oct 29 2024 al Nov 27 2024 | $68.00 | [email protected] | 6495326023 | ||
| 111799 | 16060604740 | DA - BajaCalifornia | 76DA15A010964447 | H AYUNTO DE MEXICALI ALUMB | ALDEA DEL REY 1125 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5959231 | -115.5746152 | Oct 23 2024 al Nov 22 2024 | $68.00 | NULL | NULL | NULL | 6865581600 |
| 459960 | 351020901681 | DD - GolfoNorte | 80DD19B018010110 | MUNICIPIO DE RAMOS ARIZPE | EJ PAREDON COAH | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | 8448669000 | ||
| 463800 | 354081203179 | DD - GolfoNorte | 77DD19F017790535 | MUNICIPIO DE SALTILLO COAHUILA | ALAMOS ESQ NOGAL WICHITA | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3952633333333 | -100.967088333333 | Oct 25 2024 al Nov 26 2024 | $68.00 | [email protected] | [email protected] | [email protected] | NULL |
| 719288 | 327131102258 | DG - CentroSur | 24DG81H9B1051450 | MIRANDA RODRIGUEZ ALCIBIADES | PASANDO DONDE VENDEN SANDIAS | SAN ANTONIO MPIO ACAPULCO JUAR | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-10-16 00:00:00 | 2024-12-17 00:00:00 | 16.7617267 | -99.5886783 | Oct 16 2024 al Dec 17 2024 | $68.00 | NULL | NULL | NULL | 0 |
| 716730 | 323050600509 | DG - CentroSur | 06DG91D060622050 | RADILLA GARIBO GLADYS ELIZABET | DOM CON RANCHO LIBRA | COL BUENOS AIRES | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 17.1700697 | -100.4373328 | Oct 3 2024 al Dec 4 2024 | $68.00 | NULL | NULL | NULL | NULL |
| 76219 | 869230100230 | DJ - Oriente | 80DJ11F218010021 | H AYUNTAMIENTO LAS CHOAPAS | ALUM PUB EL JOBO DIF | EL JOBO | VERACRUZ | 5A | PB | 1 | 0 | 2 | 0 | 58 | 58 | $9 | $68 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $68.00 | [email protected] | 9232371447 | ||
| 136380 | 165140302138 | DF - CentroOccidente | 35DF12A413711450 | MENDOZA SANCHEZ JAVIER | MESA DE TALAVERA ARANDIN | ARANDIN | MICHOACAN | 9 | PB | 13 | 13 | 5 | 0 | 68 | 68 | $0 | $68 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 19.3950314 | -102.125558 | Sep 26 2024 al Nov 27 2024 | $68.00 | NULL | NULL | NULL | 4525237261 |
| 420796 | 527221001034 | DB - Noroeste | 70DB03A667060240 | AGROPECUARIA ILLE SPR DE RL | CALLE 700 BLOCK 809 SN | BACUM | Sonora | 9C | GDMTH | 58 | 58 | 63 | 1 | 68 | 68 | $0 | $68 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.3908416667 | -110.10239 | Nov 12 2024 al Dec 11 2024 | $68.00 | [email protected] | [email protected] | 6441330515 | |
| 23229 | 680830400398 | DK - Sureste | 15DK09B190101495 | TIBURCIO ZURITA CARRENO | CALLE DEL SABINO S N | MONJAS | OAXACA | 9C | PB | 4 | 0 | 95 | 0 | 68 | 68 | $0 | $68 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.3646467 | -96.6365083 | Sep 9 2024 al Nov 12 2024 | $68.00 | [email protected] | [email protected] | 9514399020 | |
| 302525 | 588911200250 | DC - Norte | 75DC02B018230440 | GUADALUPE ROCHA CHAVEZ | RANCHO EL OLVIDO DEJAR EN OFIC | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 17 | 17 | 111 | 1 | 68 | 68 | $0 | $68 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.7751316667 | -106.8859583333 | Nov 21 2024 al Dic 19 2024 | $68.00 | [email protected] | [email protected] | 6255840037 | |
| 381885 | 785120700534 | DW - Peninsular | 62DW03B146210001 | PEREZ VELAZQUEZ MIGUEL | KM3 CARR ANT XAYA POSTE 24 | TEKAX | YUCATAN | 9C | GDMTH | 60 | 60 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 20.2408133333 | -89.2576216667 | Nov 5 2024 al Dec 3 2024 | $68.00 | [email protected] | 9971185157 | ||
| 700094 | 285050500661 | DG - CentroSur | 28DG51B062842860 | COVISA TIERRA CALIENTE | MIGUEL HIDALGO S N | CORRAL FALSO | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $68 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 18.2411283 | -100.5579317 | Oct 18 2024 al Dec 19 2024 | $68.00 | NULL | NULL | NULL | NULL |
| 268735 | 478010600381 | DX - Jalisco | 76DX07H020010175 | SOTELO GOMEZ BENJAMIN | PTRO DE SAN JUAN | TEOCUITATLAN | JALISCO | 9A | GDMTH | 48 | 48 | 102 | 1 | 68 | 68 | $0 | $68 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.1261483333 | -103.3059233333 | Oct 23 2024 al Nov 22 2024 | $68.00 | NULL | NULL | NULL | NULL |
| 478400 | 371090404545 | DD - GolfoNorte | 79DD11E117940680 | GUAJARDO MTZ JESUS SALVADOR | CARR PESQ A STA MA KM 11 | PESQUERIA N.L. | NUEVO LEON | 9C | GDMTH | 10 | 10 | 87 | 1 | 68 | 68 | $0 | $68 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.771215 | -99.9879083333 | Oct 29 2024 al Nov 28 2024 | $68.00 | NULL | NULL | NULL | NULL |
| 382912 | 786950500321 | DW - Peninsular | 62DW03B146210500 | UNIDAD CITRICOLA NARANJAL | CARR PENCUYUT FTE LIENZO | TEKAX | YUCATAN | 9C | GDMTH | 120 | 120 | 80 | 1 | 68 | 68 | $0 | $68 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 20.2375833333 | -89.2854183333 | Nov 5 2024 al Dec 3 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 9971558446 |
| 456896 | 350041204851 | DD - GolfoNorte | 78DD19F017840880 | MUNICIPIO DE SALTILLO COAHUILA | IMPERIO MONGOL M47 L14 | SALTILLO ORIENTE | Coahuila | 5A | PB | 0 | 0 | 0 | 0 | 59 | 59 | $9 | $68 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.42137 | -100.9058266667 | Oct 28 2024 al Nov 27 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 86721 | 1110200940 | DA - BajaCalifornia | 76DA01A025562400 | AYUNTAMIENTO DE TIJUANA BC | NINOS HEROES PLAZA BICENTENARI | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 0 | 0 | 63 | 63 | $5 | $68 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.53555 | -117.0402033333 | Oct 23 2024 al Nov 22 2024 | $68.00 | [email protected] | [email protected] | [email protected] | 6649737000 |