| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 520165 | 400111003791 | DD - GolfoNorte | 76DD11I067650320 | CAVAZOS R JUAN J | EJ PALMITOS S N | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 10 | 10 | 84 | 1 | 907 | 907 | $0 | $907 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.44708 | -99.9576083333 | Oct 24 2024 al Nov 25 2024 | $907.00 | [email protected] | 8262659889 | ||
| 273651 | 492131000961 | DX - Jalisco | 76DX12F011010100 | H AYTO AHUACATLAN | RIO LERMA S N | AHUACATLAN | NAYARIT | 5A | PB | 1 | 1 | 155 | 0 | 782 | 782 | $125 | $907 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0595733333 | -104.495175 | Oct 23 2024 al Nov 22 2024 | $907.00 | [email protected] | [email protected] | 3242410396 | |
| 247292 | 446010300027 | DX - Jalisco | 78DX02M680520125 | JOSE GONZALEZ MERCADO | LOMA 54A | CUQUIO | JALISCO | 9M | GDMTH | 7 | 7 | 178 | 1 | 908 | 908 | $0 | $907 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0032 | -102.9662433333 | Oct 25 2024 al Nov 26 2024 | $907.00 | NULL | NULL | NULL | 3331571802 |
| 449124 | 550150201519 | DB - Noroeste | 82DB10J018240301 | NUNHEMS MEXICO SA DE CV | CARR LA 12 KM 0 5 SN A CPO VIC | COSTA RICA | Sinaloa | 75 | GDMTH | 192 | 192 | 33,160 | 50 | 78,189 | 78,189 | $12,510 | $90,699 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.31 | -107.51 | Oct 31 2024 al Nov 30 2024 | $90,699.00 | [email protected] | [email protected] | [email protected] | 0 |
| 216573 | 930170508456 | DU - GolfoCentro | 82DU05C016330150 | LEOPACKING SA DE CV | AV CONTROL 2 7 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 180 | 180 | 25,225 | 62 | 78,184 | 78,184 | $12,509 | $90,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -118 | Oct 31 2024 al Nov 30 2024 | $90,693.00 | [email protected] | [email protected] | [email protected] | 4448242117 |
| 553929 | 999140300044 | DD - GolfoNorte | 82DD10A010306050 | CFE PORTAL 2 | 6 ALFONSO REYES 2400 | MONTERREY | NUEVO LEON | 74 | GDMTH | 270 | 270 | 40,296 | 60 | 90,692 | 90,692 | $0 | $90,692 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.697973 | -100.318168 | Oct 31 2024 al Nov 30 2024 | $90,692.00 | NULL | NULL | NULL | NULL |
| 534423 | 414211208952 | DD - GolfoNorte | 82DD10F045300005 | NAVISTAR MEXICO S DE RL DE CV | AVE EXPANSION 360 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 2,250 | 2,250 | 269,612 | 657 | 781,815 | 781,815 | $125,090 | $906,905 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.831491 | -100.326782 | Oct 31 2024 al Nov 30 2024 | $906,905.00 | [email protected] | [email protected] | [email protected] | 0 |
| 410374 | 520190105141 | DB - Noroeste | 82DB01A018236260 | AMERICAN PRECISION ASS MEX S R | JOSE MARIA MENDOZA 1967 | HERMOSILLO | Sonora | 75 | GDMTH | 170 | 170 | 2,337 | 6 | 7,760 | 7,760 | $1,242 | $9,069 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.099826 | -111.025502 | Oct 31 2024 al Nov 30 2024 | $9,069.00 | [email protected] | [email protected] | [email protected] | 6622606380 |
| 343318 | 631101200019 | DC - Norte | 79DC26Y257910005 | DIST DE CERVEZAS MOD EN EL NTE | SA DE CV F G MENDOZA 28 | NOMBRE DE DIOS, DGO | DURANGO | 66 | GDMTH | 10 | 10 | 2,451 | 7 | 7,197 | 7,197 | $1,152 | $9,069 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.8442516667 | -104.24201 | Oct 29 2024 al Nov 27 2024 | $9,069.00 | [email protected] | [email protected] | 6751090963 | |
| 122925 | 24100601873 | DA - BajaCalifornia | 71DA16E010501570 | MCBRIDE BRYAN WILLIAM | BLVD FREEMONT P ALAINA LOC 10 | PUERTO PENASCO | SONORA | 61 | GDMTH | 23 | 25 | 3,710 | 10 | 8,327 | 8,327 | $666 | $9,069 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.305155 | -113.5221166667 | Nov 13 2024 al Dec 13 2024 | $9,069.00 | [email protected] | 6383885365 | ||
| 628528 | 75220750400 | DP - Bajio | 71DP08A018880021 | CENTRO ACOPIO Y SOLUCIONES AMB | CAM A LA 1RA FRACC CRESPO 29 | CELAYA | GUANAJUATO | 68 | GDMTH | 26 | 26 | 907 | 3 | 7,085 | 7,085 | $1,134 | $9,069 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.51323 | -100.8631316667 | Nov 14 2024 al Dec 16 2024 | $9,069.00 | [email protected] | 4611069902 | ||
| 82015 | 886010107430 | DJ - Oriente | 73DJ06M017360320 | GRUPO FERCHE SA DE CV | B M ALEMAN ESQ CALLE LAS COLON | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 15 | 15 | 2,392 | 7 | 7,819 | 7,819 | $1,251 | $9,069 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1203883333 | -96.105195 | Nov 19 2024 al Dec 18 2024 | $9,069.00 | [email protected] | [email protected] | [email protected] | 2299863262 |
| 114797 | 18070308068 | DA - BajaCalifornia | 73DA15C010113500 | FARMACIAS BENAVIDES SA DE CV | RIO SAN ANGEL DE LOS CANDILES | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 54 | 68 | 3,898 | 11 | 8,383 | 8,383 | $671 | $9,069 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.57865 | -115.3675066667 | Nov 19 2024 al Dec 18 2024 | $9,069.00 | [email protected] | [email protected] | [email protected] | 0 |
| 371069 | 780020202667 | DW - Peninsular | 67DW12B016200740 | MUNICIPIO DE BENITO JUAREZ | REG227 M84 JTO L6 C 104 | CANCUN | QUINTANA ROO | 5A | GDMTH | 19 | 19 | 2,375 | 7 | 7,819 | 7,819 | $1,251 | $9,069 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.19051 | -86.8538366667 | Nov 8 2024 al Dec 10 2024 | $9,069.00 | [email protected] | [email protected] | [email protected] | 9982896176 |
| 140961 | 169810601285 | DF - CentroOccidente | 80DF35ACH5110190 | MUNICIPIO DE COAHUAYUTLA | BARRIO DE LOZANO | MPIO. DE COAHUAYUTLA | GUERRERO | 5A | PB | 5 | 5 | 1,777 | 0 | 7,819 | 7,819 | $1,251 | $9,069 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,069.00 | [email protected] | [email protected] | 7555596959 | |
| 145583 | 177171004150 | DF - CentroOccidente | 66DF15H010730050 | INST DEL CEREBRO JEAN PIERRE C | PELICANOS 10 | LOS REYES | MICHOACAN | 68 | GDMTH | 49 | 49 | 2,781 | 7 | 7,798 | 7,798 | $1,248 | $9,069 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.60344 | -102.47671 | Nov 8 2024 al Dec 9 2024 | $9,069.00 | [email protected] | [email protected] | 4521123254 | |
| 158904 | 190790600383 | DF - CentroOccidente | 80DF25E030020280 | MUNICIPIO DE COLIMA | PARQUE EL RODEO | COLIMA | COLIMA | 5A | PB | 5 | 5 | 1,777 | 0 | 7,819 | 7,819 | $1,251 | $9,069 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,069.00 | [email protected] | 3123163876 | ||
| 417986 | 527011005002 | DB - Noroeste | 69DB03A016950590 | DPR0033N PRIM JAIME TORRES B | P MIRAVALLE Y L MERCADO | CD OBREGON | Sonora | 65 | GDMTH | 65 | 65 | 2,720 | 8 | 7,779 | 7,779 | $1,245 | $9,069 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.47061 | -109.9231616667 | Nov 11 2024 al Dec 10 2024 | $9,069.00 | [email protected] | [email protected] | 6441460404 | |
| 482765 | 374171100965 | DD - GolfoNorte | 74DD10G037420580 | FARMACIAS BENAVIDES SA CV | MIGUEL ALEMAN 5331 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 3,000 | 8 | 7,819 | 7,819 | $1,251 | $9,069 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.69374 | -100.24126 | Nov 21 2024 al Dec 20 2024 | $9,069.00 | [email protected] | [email protected] | [email protected] | 8181814656 |
| 351699 | 644150701613 | DC - Norte | 73DC04K017310080 | A 1 KITCHENS BY SIERRA SA CV | OLMECAS 6132 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 3,232 | 9 | 8,342 | 8,342 | $667 | $9,069 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.69353 | -106.4775166667 | Nov 19 2024 al Dic 18 2024 | $9,069.00 | [email protected] | 6562100698 | ||
| 614613 | 63050955704 | DP - Bajio | 77DP07F017711910 | IVOC SA DE CV | AMAZONAS 157 A | LEON | GUANAJUATO | 68 | GDMTH | 90 | 100 | 2,240 | 6 | 7,085 | 7,085 | $1,134 | $9,069 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.2019766667 | -101.67784 | Oct 24 2024 al Nov 25 2024 | $9,069.00 | [email protected] | [email protected] | [email protected] | 4777908580 |
| 201433 | 917900216174 | DU - GolfoCentro | 72DU03H016410240 | SEP CBTIS 210 | MENDEZ Y GPE VICTORIA 451 | 0001 JAUMAVE | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 2,720 | 7 | 7,817 | 7,817 | $1,251 | $9,069 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.408445 | -99.3730533333 | Nov 14 2024 al Dec 16 2024 | $9,069.00 | [email protected] | 0 | ||
| 332257 | 613130602110 | DC - Norte | 82DC22F018211008 | ESC PRIM JESUS MA DEL BOSQUE | RIO TAMESIS 221 3 | TORREON | COAHUILA | 76 | GDMTH | 50 | 50 | 2,460 | 6 | 7,724 | 7,724 | $1,236 | $9,069 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $9,069.00 | [email protected] | [email protected] | [email protected] | 8717183247 |
| 2031 | 143170700274 | DN - ValleMexicoSur | 65DN70B736510540 | MEK ESPACIOS INMOBILIARIOS SC | AV TLAHUAC 4749 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 24 | 2,538 | 7 | 7,819 | 7,819 | $1,251 | $9,069 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.31971 | -99.08168 | Nov 12 2024 al Dec 12 2024 | $9,069.00 | [email protected] | 5556692170 | ||
| 477430 | 370210603524 | DD - GolfoNorte | 79DD11D026620550 | INNOVA SPORT SA DE CV | AV MIGUEL ALEMAN 200 SE07 B | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,852 | 8 | 7,818 | 7,818 | $1,251 | $9,069 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.72003 | -100.219486 | Oct 29 2024 al Nov 28 2024 | $9,069.00 | [email protected] | 8116361577 | ||
| 229882 | 948090701936 | DU - GolfoCentro | 70DU08D451160010 | RADIOMOVIL DIPSA SA DE CV | CARRT KM1 IXTLAHUACO CALNALI | IXTLAHUACO | HIDALGO | 68 | GDMTH | 20 | 20 | 2,864 | 8 | 7,818 | 7,818 | $1,251 | $9,069 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.8760916667 | -98.7028516667 | Nov 13 2024 al Dec 12 2024 | $9,069.00 | [email protected] | [email protected] | 7717185173 | |
| 293375 | 585041201922 | DC - Norte | 84DC01G010570070 | BBVA MEXICO S A I B M | FRANCISCO VILLA 300 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 2,915 | 8 | 7,754 | 7,754 | $1,241 | $9,069 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.66444 | -106.12855 | Oct 31 2024 al Nov 30 2024 | $9,069.00 | NULL | NULL | NULL | NULL |
| 184432 | 565080105808 | DL - ValleMexicoNorte | 82DL30E018210440 | HERRAMIENTAS IXL SA CV FAB DE | ALFREDO DEL MAZO NUM 22 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 233 | 338 | 25,540 | 48 | 76,529 | 76,529 | $12,245 | $90,687 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.57124667 | -99.26549333 | Oct 31 2024 al Nov 30 2024 | $90,687.00 | [email protected] | [email protected] | 5558221515 | |
| 185567 | 568050303272 | DL - ValleMexicoNorte | 82DL30C818210220 | TIP DE MEXICO S A P I DE C V | AV TEJOCOTES 11 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 360 | 423 | 24,642 | 61 | 76,528 | 76,528 | $12,245 | $90,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.60701667 | -99.21838 | Oct 31 2024 al Nov 30 2024 | $90,686.00 | [email protected] | [email protected] | [email protected] | 5550937200 |
| 684366 | 122121064527 | DP - Bajio | 82DP58A578200047 | TEMPLA GLASS SA DE CV | A169 SEC DE LA SALUD 3 ZONA IN | ZACATECAS | Zacatecas | 78 | GDMTH | 660 | 660 | 33,407 | 6 | 71,971 | 71,971 | $11,515 | $90,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7380716666667 | -102.498001666667 | Oct 31 2024 al Nov 30 2024 | $90,683.00 | [email protected] | [email protected] | [email protected] | 4929231424 |
| 340455 | 626191004902 | DC - Norte | 82DC26C016660050 | NUEVA WALMART DE MEXICO S DE R | AV FIDEL VELAZQUEZ 301 | DURANGO | DURANGO | 76 | GDMTH | 203 | 203 | 25,153 | 59 | 71,968 | 71,968 | $11,515 | $90,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0595183920234 | -104.59932916527 | Oct 31 2024 al Nov 30 2024 | $90,680.00 | [email protected] | [email protected] | [email protected] | 5536551881 |
| 89600 | 2060700772 | DA - BajaCalifornia | 78DA01B017170110 | AT T COMUNICACIONES DIGITALES | AVE HIDALGO 68 ZONA CENTRO | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,975 | 11 | 8,350 | 8,350 | $668 | $9,068 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.57159 | -116.6340933333 | Oct 28 2024 al Nov 26 2024 | $9,068.00 | NULL | |||
| 28677 | 686020724071 | DK - Sureste | 80DK09J198000030 | L0770 AG MPAL SAN JUAN DE DIOS | ALUMBRADO PUBLICO | REYES ETLA | OAXACA | 5A | PB | 5 | 5 | 1,746 | 0 | 7,817 | 7,817 | $1,251 | $9,068 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,068.00 | [email protected] | 0 | ||
| 457756 | 350110602678 | DD - GolfoNorte | 82DD19A010093922 | ALTEC ALUMINUM SA DE CV | BLVD SANTA MARIA 5850 CP 00000 | SALTILLO | Coahuila | 74 | GDMTH | 121 | 121 | 1,465 | 4 | 7,662 | 7,662 | $1,226 | $9,068 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.570674 | -100.923167 | Oct 31 2024 al Nov 30 2024 | $9,068.00 | [email protected] | [email protected] | [email protected] | 8441990006 |
| 39457 | 726000703100 | DK - Sureste | 67DK17A016710750 | MUNICIPIO DEL CENTRO | CALLE JUAREZ FTE AL BCO RURAL | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 10 | 10 | 1,746 | 0 | 7,817 | 7,817 | $1,251 | $9,068 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 17.9895 | -92.91839 | Nov 8 2024 al Dec 9 2024 | $9,068.00 | [email protected] | 9933103232 | ||
| 410948 | 520210617381 | DB - Noroeste | 82DB01A668270012 | FRIGORIFICO AGROP SON S RL CV | CARR HILLO MAZATAN KM 49 S N | MAZATAN SON | Sonora | 75 | GDMTH | 170 | 170 | 2,588 | 7 | 7,817 | 7,817 | $1,251 | $9,068 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.05764 | -110.47199 | Oct 31 2024 al Nov 30 2024 | $9,068.00 | [email protected] | [email protected] | [email protected] | 0 |
| 519509 | 400011253251 | DD - GolfoNorte | 74DD11I027430470 | ATT COMERCIALIZACION MOVIL | ENTRADA A SAN ANTONIO | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 16 | 16 | 3,072 | 10 | 7,817 | 7,817 | $1,251 | $9,068 | 2024-11-26 00:00:00 | 2024-12-20 00:00:00 | 25.6396833333 | -100.0564 | Nov 26 2024 al Dec 20 2024 | $9,068.00 | NULL | NULL | NULL | 8110000000 |
| 269400 | 479060301011 | DX - Jalisco | 76DX07K011040340 | GONZALEZ RODRIGUEZ LUCIO | CTRA A LOS ALTOS 22 | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 35 | 35 | 2,091 | 6 | 7,834 | 7,834 | $1,253 | $9,068 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.577105 | -103.128 | Oct 23 2024 al Nov 22 2024 | $9,068.00 | [email protected] | 3319031815 | ||
| 309338 | 596050510638 | DC - Norte | 73DC04B017311440 | AT T COMUNICACIONES DIGITALES | LAURA SN | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 3,332 | 9 | 8,341 | 8,341 | $667 | $9,068 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7492066667 | -106.425725 | Nov 19 2024 al Dic 18 2024 | $9,068.00 | 0 | |||
| 42598 | 730980900779 | DK - Sureste | 80DK17F011000460 | H AYUNTAMIENTO JALAPA | ALUMBRADO PUBLICO LA LIMA CHIP | JALAPA | TABASCO | 5A | PB | 5 | 5 | 1,746 | 0 | 7,817 | 7,817 | $1,251 | $9,068 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,068.00 | [email protected] | 9323630016 | ||
| 355954 | 646961002076 | DC - Norte | 66DC01F016640890 | ALUMBRADO MPIO DE CHIH | PANAMERICANA KM 16 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 8 | 7 | 2,520 | 7 | 7,817 | 7,817 | $1,251 | $9,068 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7409283333 | -106.1586416667 | Nov 8 2024 al Dic 9 2024 | $9,068.00 | [email protected] | NULL | ||
| 358009 | 647240900789 | DC - Norte | 75DC04K017510515 | CADENA COMERCIAL OXXO SA DE CV | BLVD OSCAR FLORES 6951 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 3,289 | 9 | 8,341 | 8,341 | $667 | $9,068 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.66008 | -106.4433533333 | Nov 21 2024 al Dic 20 2024 | $9,068.00 | [email protected] | 6562064206 | ||
| 17021 | 669180111520 | DK - Sureste | 80DK04E028000129 | H AYTO MPAL BERRIOZABAL | ALUMBRADO NUEVO CHACACAL S N C | BERRIOZABAL | CHIAPAS | 5A | PB | 5 | 5 | 1,746 | 0 | 7,817 | 7,817 | $1,251 | $9,068 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,068.00 | [email protected] | 9616560056 | ||
| 247683 | 447010106511 | DX - Jalisco | 80DX02B010050030 | MPIO DE TEPATITLAN DE MORELOS | RANCHO MAZATITLAN | TEPATITLAN | JALISCO | 5A | PB | 5 | 5 | 1,620 | 0 | 7,817 | 7,817 | $1,251 | $9,068 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,068.00 | [email protected] | 3787888700 | ||
| 390585 | 796170801929 | DW - Peninsular | 62DW06A016260130 | GRUPO FERRETERO SURTE S A DE C | MAXUXAC LT 10 MZA 450 | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 23 | 23 | 3,738 | 9 | 12,220 | 12,220 | $978 | $9,068 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.532185 | -88.2956183333 | Oct 31 2024 al Dec 3 2024 | $9,068.00 | NULL | NULL | NULL | 9831382699 |
| 252361 | 452840300119 | DX - Jalisco | 80DX02J010010065 | MUNICIPIO DE NOCHISTLAN DE MEJ | AV DELICIAS 8 | NOCHISTLAN | ZACATECAS | 5A | PB | 5 | 5 | 1,620 | 0 | 7,817 | 7,817 | $1,251 | $9,068 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,068.00 | [email protected] | 3467130222 | ||
| 389834 | 796071201634 | DW - Peninsular | 62DW06B016210050 | COLEGIO DE BACHILLERES | SENOR CAR F C PTO VALLADOLID | FELIPE CARRILLO PTO | QUINTANA ROO | 67 | GDMTH | 97 | 97 | 2,320 | 6 | 7,817 | 7,817 | $1,251 | $9,068 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.834325 | -88.132535 | Oct 31 2024 al Dec 3 2024 | $9,068.00 | [email protected] | 9831141699 | ||
| 181482 | 516201102096 | DL - ValleMexicoNorte | 82DL60E010041117 | ESCAMILLA SANCHEZ MIGUEL A | C PROGRESO LT7 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 78 | GDMTH | 137 | 162 | 1,381 | 4 | 7,500 | 7,500 | $1,200 | $9,068 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8877 | -99.8877 | Oct 31 2024 al Nov 30 2024 | $9,068.00 | [email protected] | 0 | ||
| 298750 | 587120603362 | DC - Norte | 75DC02A017600468 | BM PRODUCCIONES SA DE CV | CALLE ROMA SN CERRO LAS ANTENA | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 3,065 | 9 | 7,774 | 7,774 | $1,244 | $9,068 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.3994983333 | -106.8527016667 | Nov 21 2024 al Dic 19 2024 | $9,068.00 | [email protected] | 6255902160 | ||
| 704199 | 295820200446 | DG - CentroSur | 82DG31E160050610 | INVESTIGACION FARMACEUTICA SA | C 13 ESTE L 5 | CIVAC | MORELOS | 78 | GDMTH | 707 | 707 | 271,421 | 557 | 781,699 | 781,699 | $125,072 | $906,770 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.9176866666667 | -99.1722433333333 | Aug 31 2024 al Sep 30 2024 | $906,770.00 | [email protected] | [email protected] | [email protected] | 7773299800 |
| 595197 | 50910736741 | DP - Bajio | 80DP06F350300020 | MPIO PUEBLO NUEVO | COL 13 DE JULIO CENTRO | P DE LA UNION | GUANAJUATO | 5A | PB | 50 | 50 | 17,820 | 0 | 78,170 | 78,170 | $12,507 | $90,677 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,677.00 | NULL | NULL | NULL | 4296933030 |
| 372892 | 780160502369 | DW - Peninsular | 72DW12A010721200 | COMERCIAL MINISUPER GM | SM299 M11 L1 CARR CANCUN CHET | CANCUN | QUINTANA ROO | 67 | GDMTH | 63 | 68 | 25,440 | 61 | 74,939 | 74,939 | $11,990 | $90,676 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0375433333 | -86.8503633333 | Nov 15 2024 al Dec 17 2024 | $90,676.00 | [email protected] | [email protected] | [email protected] | 9988831875 |
| 290496 | 581150204421 | DC - Norte | 80DC01B018880320 | DIRECTAS ALUMBRADO MPIO CHIH | SECCION KM | CHIHUAHUA | CHIHUAHUA | 5A | PB | 49 | 49 | 17,563 | 0 | 78,166 | 78,166 | $12,507 | $90,674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,674.00 | [email protected] | [email protected] | [email protected] | NULL |
| 316066 | 599950600411 | DC - Norte | 82DC04K018211050 | JMAS REB 4 | CUICUILCO Y TEPOZOTLAN | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 104 | 104 | 32,479 | 55 | 82,890 | 82,890 | $6,631 | $90,672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.69523 | -106.48291 | Oct 31 2024 al Nov 30 2024 | $90,672.00 | [email protected] | 6566100244 | ||
| 452613 | 555081002390 | DB - Noroeste | 61DB33A016180140 | AT T COMUNIC DIGITALES S RL CV | AVE PATRAS 440 | NOGALES | Sonora | 65 | GDMTH | 25 | 25 | 2,803 | 8 | 7,914 | 7,914 | $633 | $9,067 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.2849433333 | -110.9409583333 | Oct 29 2024 al Nov 28 2024 | $9,067.00 | [email protected] | NULL | ||
| 623380 | 71140301200 | DP - Bajio | 62DP08P019990240 | GONZALEZ ALVAREZ FCO JAVIER | RANCHO EL PARAISO | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 14,160 | 39 | 9,067 | 9,067 | $0 | $9,067 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.146905 | -100.80639 | Nov 1 2024 al Dec 2 2024 | $9,067.00 | [email protected] | 4181059314 | ||
| 185887 | 568111002611 | DL - ValleMexicoNorte | 71DL50C037130080 | CARCAMO EL DORADO | AV TOLUCA ENTRONQUE HDA JARDIN | TULTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 90 | 90 | 2,240 | 6 | 7,817 | 7,817 | $1,251 | $9,067 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6660566667 | -99.1358716667 | Nov 15 2024 al Dec 16 2024 | $9,067.00 | [email protected] | [email protected] | [email protected] | 5558920660 |
| 272690 | 488071001493 | DX - Jalisco | 77DX12F121010030 | RADIOMOVIL DIPSA SA DE CV | INSURGENTES ESQ REVOLUCION | ROSA BLANCA | NAYARIT | 68 | GDMTH | 12 | 12 | 2,708 | 7 | 7,817 | 7,817 | $1,251 | $9,067 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.12588 | -104.35889 | Oct 24 2024 al Nov 25 2024 | $9,067.00 | [email protected] | [email protected] | 3336691020 | |
| 581939 | 40051100991 | DP - Bajio | 82DP03C074820205 | AGROS LECHUGA SA DE CV | RANCHO LA SOLEDAD STA ROSA QR | COLON | QUERETARO | 78 | GDMTH | 120 | 120 | 1,868 | 5 | 7,140 | 7,140 | $1,142 | $9,067 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6891233333333 | -99.988335 | Oct 31 2024 al Nov 30 2024 | $9,067.00 | [email protected] | 4191988000 | ||
| 364087 | 773190901032 | DW - Peninsular | 66DW01D066610100 | MUNICIPIO DE KANASIN | 10 T 16524 16528 MUNIC KA | LA CEIBA | YUCATAN | 5A | GDMTH | 11 | 11 | 2,307 | 7 | 7,816 | 7,816 | $1,251 | $9,067 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9443583333 | -89.5416133333 | Nov 7 2024 al Dec 9 2024 | $9,067.00 | 9999446513 | |||
| 519738 | 400050401438 | DD - GolfoNorte | 79DD11I067940100 | MADERAS Y PAB NALES SA DE CV | 5 DE MAYO 209 SUR | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 36 | 60 | 1,869 | 5 | 7,817 | 7,817 | $1,251 | $9,067 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5897416667 | -99.9996033333 | Oct 29 2024 al Nov 28 2024 | $9,067.00 | [email protected] | 8282840527 | ||
| 638525 | 79170602612 | DP - Bajio | 75DP09H017500045 | AT T COMUNICACIONES S RL CV | LIB NORPTE KM1 5 PARCELA 23 Z | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 15 | 15 | 2,429 | 7 | 7,312 | 7,312 | $1,170 | $9,067 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.55023 | -100.4795183333 | Nov 21 2024 al Dec 20 2024 | $9,067.00 | [email protected] | 4422136247 | ||
| 207169 | 926000206156 | DU - GolfoCentro | 76DU05A017610830 | MARTINEZ MARTINEZ JOSEFINA | J ORTIZ DE DOMINGUEZ 890 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 58 | 58 | 2,827 | 8 | 7,817 | 7,817 | $1,251 | $9,067 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1943566667 | -100.9756016667 | Nov 22 2024 al Dec 20 2024 | $9,067.00 | [email protected] | [email protected] | 4441275385 | |
| 270404 | 482150600051 | DX - Jalisco | 80DX11C060010020 | COMISARIADO EJIDAL ATICAMA | ALUMBRADO PUBLICO | ATICAMA | NAYARIT | 5A | PB | 5 | 5 | 1,620 | 0 | 7,817 | 7,817 | $1,251 | $9,067 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,067.00 | [email protected] | 3271084967 | ||
| 437572 | 543990309152 | DB - Noroeste | 80DB08AL28000034 | MUNICIPIO DE GUASAVE | EJ EL HUITUSI | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 6 | 6 | 2,070 | 0 | 7,816 | 7,816 | $1,251 | $9,067 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,067.00 | [email protected] | [email protected] | 6878718715 | |
| 496974 | 378141202343 | DD - GolfoNorte | 76DD12E017611290 | MANLO KARIM JORGE | REVOLUCION 3985 L 15 CP 00000 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,926 | 7 | 7,816 | 7,816 | $1,251 | $9,067 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6347316667 | -100.272385 | Oct 24 2024 al Nov 25 2024 | $9,067.00 | [email protected] | [email protected] | 8123250440 | |
| 81268 | 884060604687 | DJ - Oriente | 69DJ06G016900095 | TRANSP CAST DE BAJA CALI SA CV | CARRET VER CARDEL Y P LA QUEBR | VERACRUZ | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,707 | 8 | 7,816 | 7,816 | $1,251 | $9,067 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.21461 | -96.177585 | Nov 12 2024 al Dec 11 2024 | $9,067.00 | [email protected] | [email protected] | [email protected] | 2291981375 |
| 599670 | 54810200190 | DP - Bajio | 62DP06L056290820 | PEDRO CABRIA PEREZ | RCHO LA ESPERANZA | CERRO BLANCO DE MANCERA | GUANAJUATO | 9A | GDMTH | 80 | 80 | 14,000 | 38 | 9,067 | 9,067 | $0 | $9,067 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.6015033333 | -101.250525 | Nov 1 2024 al Dec 2 2024 | $9,067.00 | [email protected] | 4626260818 | ||
| 278399 | 501240401184 | DX - Jalisco | 76DX17L069010311 | MOCA DISTRIBUIDORA Y LOGISTICA | AV EXPORTACION 210 | EL SALTO | JALISCO | 68 | GDMTH | 18 | 18 | 2,643 | 7 | 7,816 | 7,816 | $1,251 | $9,067 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5671433333 | -103.3161933333 | Oct 23 2024 al Nov 22 2024 | $9,067.00 | [email protected] | 8181164871 | ||
| 464272 | 354140608676 | DD - GolfoNorte | 82DD19F010224833 | LA IGLESIA DE JESUCRISTO AR | JESUS VALDEZ SANCHEZ 2305 CP 0 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 120 | 120 | 2,576 | 7 | 7,816 | 7,816 | $1,251 | $9,067 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.442926 | -100.913462 | Oct 31 2024 al Nov 30 2024 | $9,067.00 | [email protected] | [email protected] | 8183894040 | |
| 567981 | 248890100131 | DV - CentroOriente | 80DV06A226010580 | JUZGADO DE PAZ | CALLES DIVERSAS 04 | LAS CUCHILLAS | PUEBLA | 5A | PB | 5 | 5 | 1,704 | 0 | 7,816 | 7,816 | $1,251 | $9,067 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,067.00 | [email protected] | [email protected] | [email protected] | 2454521470 |
| 95153 | 5140802095 | DA - BajaCalifornia | 78DA01E055620470 | CORRALES OPER COMERCIAL SRLCV | CARR LIBRE TIJ ENS 501 B | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 3,834 | 11 | 8,334 | 8,334 | $667 | $9,067 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.3996116667 | -117.052685 | Oct 28 2024 al Nov 26 2024 | $9,067.00 | [email protected] | 6535172100 | ||
| 333237 | 613930900615 | DC - Norte | 78DC22F017880265 | EJC TURISMO EMPRESARIAL S R L | AV MONTES DE OCA 100 | TORREON | COAHUILA | 66 | GDMTH | 28 | 28 | 3,005 | 8 | 7,723 | 7,723 | $1,236 | $9,067 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5580766667 | -103.4189066667 | Oct 28 2024 al Nov 26 2024 | $9,067.00 | [email protected] | [email protected] | 8712042895 | |
| 662968 | 102210170984 | DP - Bajio | 79DP52G038000011 | ALBA DIAZ DANIEL | RANCHO LA MAJADA S N | LOS SAUCES | Jalisco | 9A | GDMTH | 98 | 98 | 13,600 | 38 | 9,067 | 9,067 | $0 | $9,067 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.6378383333 | -102.10166 | Oct 28 2024 al Nov 27 2024 | $9,067.00 | [email protected] | 4497690730 | ||
| 411090 | 520211110221 | DB - Noroeste | 63DB01A016310090 | SERV ADM OSLO SA DE CV | BLVD ENRIQUE MAZON LOPEZ 609 | HERMOSILLO | Sonora | 65 | GDMTH | 35 | 35 | 2,709 | 7 | 7,759 | 7,759 | $1,241 | $9,067 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.1066466667 | -110.9120183333 | Oct 31 2024 al Dec 2 2024 | $9,067.00 | [email protected] | [email protected] | 0 | |
| 660967 | 100760100531 | DP - Bajio | 71DP52E347010040 | LOS HALCONES | LOS ALCONES | EL RODEO | Aguascalientes | 9A | GDMTH | 80 | 80 | 12,000 | 32 | 9,067 | 9,067 | $0 | $9,067 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.8573583333 | -102.71632 | Nov 14 2024 al Dec 16 2024 | $9,067.00 | [email protected] | 4951329550 | ||
| 710889 | 310010501643 | DG - CentroSur | 69DG41M146700020 | MUNICIPIO DE TIMILPAN | PALACIO MUNICIPAL S N | SAN ANDRES TIMILPAN | ESTADO DE MEXICO | 68 | GDMTH | 37 | 37 | 2,713 | 7 | 7,817 | 7,817 | $1,251 | $9,067 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.90645 | -99.77698 | Nov 11 2024 al Dec 11 2024 | $9,067.00 | [email protected] | [email protected] | 7121255012 | |
| 406512 | 520070349764 | DB - Noroeste | 66DB01A016640150 | FARMACIAS ESPECIALIZADAS SA CV | GARMENDIA 1 | HERMOSILLO | Sonora | 65 | GDMTH | 36 | 36 | 2,474 | 7 | 7,758 | 7,758 | $1,241 | $9,067 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0845466667 | -110.95599 | Nov 6 2024 al Dec 5 2024 | $9,067.00 | [email protected] | [email protected] | [email protected] | 6621082824 |
| 576438 | 259960302056 | DV - CentroOriente | 78DV11A017830270 | EXHIBIDORA MEXICANA CINEPOLIS | AV REVOLUCION 1307 COL PERIO | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 120 | 160 | 26,160 | 67 | 77,165 | 77,165 | $12,346 | $90,669 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.11452667 | -98.745225 | Oct 28 2024 al Nov 27 2024 | $90,669.00 | [email protected] | [email protected] | [email protected] | 7717189743 |
| 545733 | 420080304764 | DD - GolfoNorte | 76DD11H066670130 | LACTEOS Y CARNES LOPEZ S A | CARRETERA A HUINALA 105 CP 000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 85 | 85 | 31,920 | 76 | 78,162 | 78,162 | $12,506 | $90,668 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.75813 | -100.1715883333 | Oct 24 2024 al Nov 25 2024 | $90,668.00 | [email protected] | [email protected] | [email protected] | NULL |
| 519757 | 400050801851 | DD - GolfoNorte | 82DD11G056000536 | TRANS ENERGETICOS SA DE CV | DESVIACION CADEREYTA ALLENDE | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 200 | 200 | 28,486 | 70 | 78,160 | 78,160 | $12,506 | $90,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.59603 | -100.02691 | Oct 31 2024 al Nov 30 2024 | $90,666.00 | [email protected] | [email protected] | [email protected] | 8282847100 |
| 233667 | 957060100121 | DU - GolfoCentro | 82DU01A010310190 | ASOC DE MEDICOS ESP SA CV | PROL AVE HIDALGO 6317 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 120 | 160 | 25,847 | 63 | 78,157 | 78,157 | $12,505 | $90,662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.28299167 | -97.87311833 | Oct 31 2024 al Nov 30 2024 | $90,662.00 | [email protected] | [email protected] | [email protected] | 8332271212 |
| 113736 | 16950400246 | DA - BajaCalifornia | 82DA15D010033700 | FETASA INDUSTRIAL S A DE C V | CARRETERA AHUMADITA L18 SN FDO | MEXICALI B.C. | BAJA CALIFORNIA | 79 | GDMTH | 808 | 997 | 44,266 | 108 | 83,931 | 83,931 | $6,714 | $90,660 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.601995 | -115.51916 | Oct 31 2024 al Nov 30 2024 | $90,660.00 | NULL | NULL | NULL | 6868004200 |
| 155148 | 186010913451 | DF - CentroOccidente | 69DF55A052220360 | COMBU EXPRESS SA DE CV | AV ELIAS ZAMORA L 3 M 86 | MANZANILLO | COLIMA | 68 | GDMTH | 30 | 30 | 2,545 | 7 | 7,195 | 7,195 | $1,151 | $9,066 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.0962033333 | -104.303255 | Nov 13 2024 al Dec 12 2024 | $9,066.00 | [email protected] | [email protected] | [email protected] | 3143354970 |
| 701454 | 287930400537 | DG - CentroSur | 80DG51D438010223 | H AYUNTAMIENTO MPAL G097 P 43 | ALUMB PUBLICO COL LAS FLORES | MELCHOR OCAMPO, MICH. | MICHOACAN | 5A | PB | 4 | 4 | 1,551 | 0 | 7,815 | 7,815 | $1,250 | $9,066 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,066.00 | NULL | NULL | NULL | NULL |
| 464424 | 354150902033 | DD - GolfoNorte | 76DD19F017691060 | ACEVEDO REVUELTAS HECTOR | BLVD VALDES SANCHEZ 365 CP 000 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 15 | 15 | 2,943 | 7 | 7,815 | 7,815 | $1,250 | $9,066 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4425483333 | -100.9614266667 | Oct 24 2024 al Nov 25 2024 | $9,066.00 | [email protected] | 8181233285 | ||
| 474419 | 369060302441 | DD - GolfoNorte | 84DD18E010100005 | TIENDAS DE DESC SULTANA SA CV | BLVD SAN BUENAVENTURA 105 A | MONCLOVA | Coahuila | 74 | GDMTH | 261 | 297 | 2,260 | 6 | 7,669 | 7,669 | $1,227 | $9,066 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.936327 | -101.441015 | Oct 31 2024 al Nov 30 2024 | $9,066.00 | [email protected] | [email protected] | [email protected] | 8666348268 |
| 87113 | 1130806861 | DA - BajaCalifornia | 72DA01C025725300 | BP ESTACIONES Y SERV ENER SACV | JOSE LOPEZ PORTILLO PTE 19526 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 38 | 54 | 4,047 | 11 | 8,350 | 8,350 | $668 | $9,066 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5430933333 | -116.9296716667 | Nov 18 2024 al Dec 17 2024 | $9,066.00 | [email protected] | [email protected] | [email protected] | 6647237936 |
| 170586 | 966220400770 | DM - ValleMexicoCentro | 65DM21B016310020 | FIDEICOMISO BANCA MIFEL 1063 2 | JOSE AZUETA 31 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 70 | 70 | 2,640 | 7 | 8,091 | 8,091 | $1,295 | $9,066 | 2024-11-05 00:00:00 | 2024-12-06 00:00:00 | 19.4338416667 | -99.1471383333 | Nov 5 2024 al Dec 6 2024 | $9,066.00 | [email protected] | [email protected] | 5559895035 | |
| 712796 | 313171101814 | DG - CentroSur | 79DG71E1Z7911078 | MUNICIPIO DE IXTAPAN DE LA SAL | ALDAMA S N CP 51900 | IXTAPAN DE LA SAL | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,551 | 0 | 7,815 | 7,815 | $1,250 | $9,066 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8463939 | -99.679915 | Oct 25 2024 al Nov 26 2024 | $9,066.00 | 7220000000 | |||
| 227451 | 940900901499 | DU - GolfoCentro | 72DU07A017220440 | CLUB CAMPESTRE POTOSINO | KM 100 CARR TAMAZUNCHALE | CD VALLES | San Luis Potosi | 64 | GDMTH | 69 | 69 | 2,800 | 7 | 7,815 | 7,815 | $1,250 | $9,066 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.9473816667 | -98.99244 | Nov 15 2024 al Dec 16 2024 | $9,066.00 | [email protected] | 4811069738 | ||
| 456827 | 350040502506 | DD - GolfoNorte | 77DD19B017720605 | TELEFONOS DE MEX S A B DE C V | AVE MONTE ALBAN S N | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 27 | 27 | 2,743 | 7 | 7,815 | 7,815 | $1,250 | $9,066 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.560105 | -100.9525033333 | Oct 25 2024 al Nov 26 2024 | $9,066.00 | [email protected] | [email protected] | [email protected] | 8444154912 |
| 98941 | 8130100342 | DA - BajaCalifornia | 72DA17A013070690 | CRUZ NAVA MA DEL SOCORRO | M F10 L 14 CABALLITO DE MAR SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 13 | 13 | 2,072 | 5 | 7,815 | 7,815 | $1,250 | $9,066 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.9358883333 | -109.9260716667 | Nov 14 2024 al Dec 17 2024 | $9,066.00 | [email protected] | 0 | ||
| 190853 | 974000101111 | DL - ValleMexicoNorte | 75DL70B317510140 | SEDENA ESC MILITAR D | PTA 8 EXPL SN ESTEBAN C MILIT | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 44 | 48 | 2,515 | 7 | 7,651 | 7,651 | $1,224 | $9,066 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.4480733333 | -99.230225 | Nov 21 2024 al Dec 20 2024 | $9,066.00 | [email protected] | 5553952116 | ||
| 356498 | 647040912138 | DC - Norte | 72DC04J017270190 | MUNICIPIO DE JUAREZ MP 16 | AV DE LAS TORRES Y RAMACOI | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 3 | 3 | 2,723 | 9 | 8,395 | 8,395 | $672 | $9,066 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6296666667 | -106.39298 | Nov 19 2024 al Dic 17 2024 | $9,066.00 | [email protected] | [email protected] | 6562075103 | |
| 487316 | 376121000342 | DD - GolfoNorte | 73DD12A070011350 | NACIONAL MONTE DE PIEDAD IAP | MONTES ROCALLOSOS 601 CP 00000 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 3,040 | 8 | 7,815 | 7,815 | $1,250 | $9,066 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6524633333 | -100.3390816667 | Nov 20 2024 al Dec 19 2024 | $9,066.00 | 8183633381 | |||
| 251285 | 450110501540 | DX - Jalisco | 78DX02G012000140 | SERVICIOS Y ALIMENTOS PROTEIN | RANCHO EL CAPIRO 2 | JALOSTOTITLAN | JALISCO | 9C | GDMTH | 27 | 27 | 11,441 | 30 | 9,066 | 9,066 | $0 | $9,066 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.2656133333 | -102.468185 | Oct 25 2024 al Nov 26 2024 | $9,066.00 | [email protected] | [email protected] | 3957252800 | |
| 300450 | 587930703819 | DC - Norte | 80DC02A018010084 | MUNICIPIO DE CUAUHTEMOC | A P EJ LA SELVA | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 5 | 5 | 1,743 | 0 | 7,815 | 7,815 | $1,250 | $9,066 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,066.00 | [email protected] | [email protected] | 6255819200 | |
| 7592 | 336060601460 | DN - ValleMexicoSur | 66DN40A216220080 | GPO GASOLINERO METROPOLITANO S | CARR DEL CANAL 219 | OCOYOACAC | ESTADO DE MEXICO | 68 | GDMTH | 36 | 40 | 2,462 | 7 | 7,651 | 7,651 | $1,224 | $9,066 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.25926 | -99.47446 | Nov 13 2024 al Dec 13 2024 | $9,066.00 | [email protected] | [email protected] | [email protected] | 7223147811 |
| 493759 | 376850301671 | DD - GolfoNorte | 73DD12A010071350 | ORTE S A DE C V | AVE SAN JERONIMO 200 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 68 | 68 | 3,040 | 8 | 7,815 | 7,815 | $1,250 | $9,066 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6733116667 | -100.35382 | Nov 20 2024 al Dec 19 2024 | $9,066.00 | [email protected] | [email protected] | 8181515908 | |
| 413894 | 522110300243 | DB - Noroeste | 64DB01E016400026 | MUNICIPIO DE URES | MANUEL CONTRERAS S N | URES | Sonora | 5A | PB | 9 | 9 | 2,070 | 0 | 7,816 | 7,816 | $1,251 | $9,066 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.4252516667 | -110.3888616667 | Nov 4 2024 al Dec 3 2024 | $9,066.00 | NULL | |||
| 278733 | 502060602561 | DX - Jalisco | 76DX12J016010920 | AT T COMUNICACIONES DIGITALES | CALLE CINCO 20 | TEPIC | NAYARIT | 68 | GDMTH | 36 | 36 | 2,747 | 7 | 7,816 | 7,816 | $1,251 | $9,066 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.5207916667 | -104.9191933333 | Oct 23 2024 al Nov 22 2024 | $9,066.00 | [email protected] | NULL | ||
| 207055 | 925950400351 | DU - GolfoCentro | 74DU04E180011000 | VELEZ MONSIVAIS JOSE LUZ | SN FCO DEL JUNCO | GONZALEZ | San Luis Potosi | 9A | GDMTH | 80 | 80 | 14,560 | 44 | 9,067 | 9,067 | $0 | $9,066 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.6476283333 | -100.938145 | Nov 20 2024 al Dec 18 2024 | $9,066.00 | NULL | NULL | NULL | 4443158698 |
| 97489 | 6810914457 | DA - BajaCalifornia | 76DA02A046510420 | EJ SN VICENTE SECTOR 2 | POZO NP 10 LOS PLANES B C | LOS PLANES | BAJA CALIFORNIA SUR | 9C | GDMTH | 48 | 48 | 12,174 | 34 | 9,066 | 9,066 | $0 | $9,066 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.953795 | -109.918665 | Oct 23 2024 al Nov 22 2024 | $9,066.00 | [email protected] | 0 | ||
| 113880 | 16980513045 | DA - BajaCalifornia | 79DA15A020725550 | ESCUELA PRIMARIA CLUB ROTARIO | CORUNA Y SANTANDER URB ESPERAN | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 80 | 80 | 3,840 | 11 | 8,395 | 8,395 | $672 | $9,066 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.609485 | -115.4593866667 | Oct 29 2024 al Nov 27 2024 | $9,066.00 | NULL | NULL | NULL | 0 |
| 475100 | 369180601931 | DD - GolfoNorte | 77DD18E017130540 | SALINAS HERNANDEZ JESUS EUGENI | JUAREZ 728 F | MONCLOVA | Coahuila | 64 | GDMTH | 70 | 70 | 2,787 | 7 | 7,669 | 7,669 | $1,227 | $9,066 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9079616667 | -101.4143716667 | Oct 25 2024 al Nov 26 2024 | $9,066.00 | [email protected] | 0 | ||
| 340704 | 626241100673 | DC - Norte | 76DC26C013200141 | FARMACIA GUADALAJARA SA DE CV | BLVD DE LAS ROSAS 703 | DURANGO | DURANGO | 66 | GDMTH | 90 | 90 | 2,880 | 15 | 7,196 | 7,196 | $1,151 | $9,066 | 2024-11-07 00:00:00 | 2024-11-22 00:00:00 | 24.051505 | -104.642121666667 | Nov 7 2024 al Nov 22 2024 | $9,066.00 | [email protected] | 0 | ||
| 315883 | 599211051263 | DC - Norte | 73DC04A017310685 | ALAVISTA IMAGEN SA DE CV | INTERNACIONAL 504 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 3,263 | 9 | 8,340 | 8,340 | $667 | $9,066 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7434533333 | -106.4826616667 | Nov 19 2024 al Dic 18 2024 | $9,066.00 | [email protected] | 6561786827 | ||
| 125356 | 28101000089 | DA - BajaCalifornia | 82DA01C016000901 | COPPEL SA DE CV | BLVD CORREDOR 2000 26135 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 204 | 204 | 44,353 | 109 | 83,892 | 83,892 | $6,711 | $90,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.49274 | -116.850651666667 | Oct 31 2024 al Nov 30 2024 | $90,652.00 | [email protected] | [email protected] | [email protected] | 6647594221 |
| 406410 | 520061100176 | DB - Noroeste | 82DB01A018259628 | SIS P DES INT FAM EDO SON | PERIF OTE ESQ BLVD SERNA | HERMOSILLO | Sonora | 75 | GDMTH | 411 | 411 | 28,910 | 68 | 78,088 | 78,088 | $12,494 | $90,650 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.07531333 | -110.9231917 | Oct 31 2024 al Nov 30 2024 | $90,650.00 | [email protected] | [email protected] | [email protected] | 6622892600 |
| 170474 | 966171108359 | DM - ValleMexicoCentro | 82DM21A018321100 | GASTR0SUR SA DE CV | LORENZO BOTURINI 258 S A20 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 135 | 135 | 24,647 | 61 | 78,147 | 78,147 | $12,503 | $90,650 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.419465 | -99.13002 | Oct 31 2024 al Nov 30 2024 | $90,650.00 | [email protected] | [email protected] | [email protected] | 5532256197 |
| 68616 | 850220301081 | DJ - Oriente | 80DJ07ASB8010020 | H AYTO SAN MIGUEL SOYALTEPEC | ALUM PUB NUEVA PATRIA SN | NUEVA PATRIA | OAXACA | 5A | PB | 5 | 5 | 1,691 | 0 | 7,814 | 7,814 | $1,250 | $9,065 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,065.00 | 2747430520 | |||
| 408330 | 520120613671 | DB - Noroeste | 35DB01A070022120 | ALUMBRADO PUBLICO DE HILLO | EJ SAN PEDRO EL TAZAJAL KM 0 6 | SAN PEDRO EL SAUCITO | Sonora | 5A | GDMTH | 3 | 3 | 2,288 | 4 | 7,815 | 7,815 | $1,250 | $9,065 | 2024-09-24 00:00:00 | 2024-11-26 00:00:00 | 29.17259 | -110.8888466667 | Sep 24 2024 al Nov 26 2024 | $9,065.00 | [email protected] | NULL | ||
| 541973 | 417100100060 | DD - GolfoNorte | 82DD12D082495636 | POLIMOSA PLASTICS SA DE CV | ASIA 131 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 170 | 184 | 1,528 | 2 | 7,814 | 7,814 | $1,250 | $9,065 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.687812 | -100.475471 | Oct 31 2024 al Nov 30 2024 | $9,065.00 | [email protected] | [email protected] | [email protected] | 8118068864 |
| 28446 | 684210950598 | DK - Sureste | 73DK11F017310010 | SERVI BENZIN SA DE CV | CARRET FED PTO ESC SALINA K 20 | SAN PEDRO POCHUTLA | OAXACA | 68 | GDMTH | 28 | 28 | 2,905 | 8 | 7,554 | 7,554 | $1,209 | $9,065 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.7318833333 | -96.481845 | Nov 19 2024 al Dec 19 2024 | $9,065.00 | [email protected] | 9581870250 | ||
| 43551 | 733190728941 | DK - Sureste | 74DK18K057002063 | CORPORATIVO DE JUEGOS MARGIL | BLVD MANUEL A ROMERO ZURI S N | QUINTIN ARAUZ | TABASCO | 68 | GDMTH | 19 | 19 | 3,004 | 8 | 7,814 | 7,814 | $1,250 | $9,065 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.3980733333 | -93.2065683333 | Nov 20 2024 al Dec 20 2024 | $9,065.00 | [email protected] | 0 | ||
| 95295 | 5190803394 | DA - BajaCalifornia | 79DA01E055640150 | CORP ULTRA GYM AND FITNESS | CARR LIB TIJ ENS 300 B11 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 45 | 56 | 3,837 | 11 | 8,333 | 8,333 | $667 | $9,065 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.3753466667 | -117.05923 | Oct 29 2024 al Nov 27 2024 | $9,065.00 | [email protected] | [email protected] | [email protected] | 6642430264 |
| 553281 | 999080900128 | DD - GolfoNorte | 82DD10C011245250 | OMICRON SA DE CV | 20 DE OCTUBRE 1306 | MONTERREY | NUEVO LEON | 74 | GDMTH | 135 | 135 | 2,737 | 6 | 7,815 | 7,815 | $1,250 | $9,065 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68505 | -100.280485 | Oct 31 2024 al Nov 30 2024 | $9,065.00 | [email protected] | 0 | ||
| 115572 | 18150202317 | DA - BajaCalifornia | 74DA15C010131225 | JORDAN IMPLEMENT DE MEXICO | CARRETERA SAN LUIS R C 228 EJ | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 4,111 | 11 | 8,379 | 8,379 | $670 | $9,065 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5679483333 | -115.3341866667 | Nov 20 2024 al Dec 19 2024 | $9,065.00 | [email protected] | [email protected] | [email protected] | 6865620627 |
| 78973 | 875231202605 | DJ - Oriente | 80DJ14E038000020 | MUNICIPIO DE TOTUTLA VER | LOC TOTUTLA | TOTUTLA | VERACRUZ | 5A | PB | 5 | 5 | 1,691 | 0 | 7,814 | 7,814 | $1,250 | $9,065 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,065.00 | 2737342533 | |||
| 520079 | 400100406801 | DD - GolfoNorte | 76DD11I067620530 | GJA PORC LA PERSEVERANCIA | HACIENDA LAS TRANCAS | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 23 | 23 | 2,890 | 7 | 7,814 | 7,814 | $1,250 | $9,065 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.526645 | -99.8874183333 | Oct 24 2024 al Nov 25 2024 | $9,065.00 | [email protected] | [email protected] | 8286883808 | |
| 605104 | 59200253323 | DP - Bajio | 72DP07B015720780 | RADIOMOVIL DIPSA SA DE CV | EL CERRO S N | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 18 | 18 | 2,568 | 7 | 7,815 | 7,815 | $1,250 | $9,065 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.3610566667 | -101.9493833333 | Nov 15 2024 al Dec 17 2024 | $9,065.00 | [email protected] | [email protected] | 4499111904 | |
| 624307 | 71970750732 | DP - Bajio | 79DP08P019990260 | SERNA ALVAREZ SERAFIN | FRACC SAN ANTONIO | DOLORES HIDALGO | GUANAJUATO | 9M | GDMTH | 40 | 40 | 2,121 | 6 | 9,065 | 9,065 | $0 | $9,065 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.23159 | -100.974 | Oct 28 2024 al Nov 27 2024 | $9,065.00 | NULL | NULL | NULL | 4181879744 |
| 106163 | 10770915312 | DA - BajaCalifornia | 24DA08A013253310 | MUNICIPIO DE ENSENADA | AV LOS MANGOS FRACC NVA ENSENA | ENSENADA | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 2,787 | 0 | 8,393 | 8,393 | $671 | $9,065 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 31.8544285 | -116.601118 | Oct 16 2024 al Dec 16 2024 | $9,065.00 | NULL | NULL | NULL | 6461763633 |
| 556225 | 219180704509 | DV - CentroOriente | 79DV08C017910540 | CONCESIONES INTEGRALES SA CV | BLVD PUEBLA 228 | PUEBLA | PUEBLA | 68 | GDMTH | 15 | 15 | 2,497 | 7 | 7,660 | 7,660 | $1,226 | $9,065 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.06288167 | -98.120915 | Oct 29 2024 al Nov 28 2024 | $9,065.00 | [email protected] | [email protected] | 0 | |
| 693187 | 127751201001 | DP - Bajio | 65DP58F016500860 | INSTITUTO M SEGURO SOCIAL | IGNACIO ZAR SN FCO 52050 | JEREZ | Zacatecas | 66 | GDMTH | 42 | 70 | 2,320 | 7 | 7,252 | 7,252 | $1,160 | $9,065 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.645965 | -102.97864 | Nov 6 2024 al Dec 5 2024 | $9,065.00 | [email protected] | [email protected] | [email protected] | 0 |
| 81356 | 884101012811 | DJ - Oriente | 84DJ06G010140060 | CADENA COMERCIAL OXXO SA DE CV | SAN LAZARO 341 ESQ STA PATRICI | VERACRUZ | VERACRUZ | 68 | GDMTH | 41 | 45 | 2,483 | 7 | 7,815 | 7,815 | $1,250 | $9,065 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2020116666667 | -96.1889733333334 | Oct 31 2024 al Nov 30 2024 | $9,065.00 | [email protected] | [email protected] | 2299398152 | |
| 393431 | 801000356398 | DW - Peninsular | 50DW07B065005345 | ECOTEL QUINTA REAL SA DE CV | C 40 NO 160 X 27 STA LUCIA | VALLADOLID | YUCATAN | 67 | 0 | 49 | 81 | 0 | 0 | 7,883 | 7,883 | $1,182 | $9,065 | 1999-05-31 00:00:00 | 2000-07-03 00:00:00 | NULL | NULL | May 31 1999 al Jul 3 2000 | $9,065.00 | NULL | NULL | NULL | NULL |
| 576993 | 261120402721 | DV - CentroOriente | 77DV11C017760380 | PETREOS LAS GLORIAS SA DE CV | AV MOREDA 300 | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 25 | 25 | 2,524 | 6 | 7,715 | 7,715 | $1,234 | $9,065 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.05685 | -98.7593967 | Oct 25 2024 al Nov 26 2024 | $9,065.00 | [email protected] | [email protected] | [email protected] | 7711338008 |
| 131044 | 158080602530 | DF - CentroOccidente | 69DF45E5R2210200 | AT T COMUNICACIONES DIGITALES | CERRO QUIRINGUARO | PROVIDENCIA LA | MICHOACAN | 68 | GDMTH | 36 | 36 | 2,750 | 8 | 7,792 | 7,792 | $1,247 | $9,065 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.53451 | -101.47996 | Nov 13 2024 al Dec 12 2024 | $9,065.00 | [email protected] | 0 | ||
| 468467 | 358060100081 | DD - GolfoNorte | 79DD16D020010140 | ALVIZO G ANTONIO | CARRET NAVA P NEGRAS KM 30 | MORELOS COAH | Coahuila | 64 | GDMTH | 25 | 25 | 2,832 | 8 | 7,807 | 7,807 | $1,249 | $9,065 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.4439 | -100.75426 | Oct 29 2024 al Nov 28 2024 | $9,065.00 | [email protected] | [email protected] | 8621281516 | |
| 43508 | 733160651137 | DK - Sureste | 82DK18K057900250 | MULTIBRAND OUTLET STORES | BVD MANUEL ANTONIO ROMERO Z | QUINTIN ARAUZ | TABASCO | 78 | GDMTH | 142 | 142 | 23,448 | 58 | 78,144 | 78,144 | $12,503 | $90,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.526 | -118.145 | Oct 31 2024 al Nov 30 2024 | $90,647.00 | [email protected] | [email protected] | 9331173628 | |
| 192309 | 900181201089 | DU - GolfoCentro | 82DU01D010430020 | DRAGADOS OFFSHORE DE MEXICO SA | AV RIO BARBERENA 950 | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 1,500 | 1,500 | 29,924 | 56 | 78,138 | 78,138 | $12,502 | $90,640 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.498855 | -97.875875 | Oct 31 2024 al Nov 30 2024 | $90,640.00 | [email protected] | [email protected] | [email protected] | 8333110303 |
| 641035 | 80240652238 | DP - Bajio | 73DP09J017390701 | BANCO MERCANTIL DEL NORTE SA | AV RESID DEL PARQUE 1141 114 | QUERETARO | QUERETARO | 68 | GDMTH | 36 | 36 | 2,217 | 6 | 6,546 | 6,546 | $1,047 | $9,064 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5897183333 | -100.338365 | Nov 19 2024 al Dec 18 2024 | $9,064.00 | [email protected] | 0 | ||
| 523805 | 404200802121 | DD - GolfoNorte | 77DD09A017740660 | SERV IND Y MAN CHICAYAN S DE R | CORREGIDORA 19 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 3,066 | 8 | 8,392 | 8,392 | $671 | $9,064 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8312766667 | -97.4585583333 | Oct 25 2024 al Nov 26 2024 | $9,064.00 | 8681725546 | |||
| 533075 | 414150704218 | DD - GolfoNorte | 76DD10E047620510 | TRANSCAJ SA DE CV | LIBRAMIENTO SALTILLO KM 34 5 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,922 | 7 | 7,814 | 7,814 | $1,250 | $9,064 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8332233333 | -100.2661866667 | Oct 25 2024 al Nov 26 2024 | $9,064.00 | [email protected] | [email protected] | 8183518882 | |
| 709510 | 306170504480 | DG - CentroSur | 69DG41H200100360 | RADIOMOVIL DIPSA S A DE C V | SANTIAGUITO MAXDA S N | SANTIAGO ACOTZILAPAN | ESTADO DE MEXICO | 68 | GDMTH | 17 | 17 | 2,982 | 8 | 7,649 | 7,649 | $1,224 | $9,064 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.81539 | -99.76317 | Nov 11 2024 al Dec 11 2024 | $9,064.00 | [email protected] | 5548360691 | ||
| 297931 | 587011006800 | DC - Norte | 82DC02F148200900 | MAQ MODLD Y MAD PINOS ALTOS SR | KM 121 CARR LA JTA HERMOSILLO | OCAMPO | CHIHUAHUA | 76 | GDMTH | 100 | 117 | 1,924 | 2 | 7,780 | 7,780 | $1,245 | $9,064 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.198133 | -108.16779 | Oct 31 2024 al Nov 30 2024 | $9,064.00 | NULL | NULL | NULL | 6355830039 |
| 16348 | 666110802887 | DK - Sureste | 77DK04B417000360 | ORANTES NORIEGA JESUS ANTONIO | CARRT TUX ANGOSTURA KM6 3620 | LAS FLECHAS | CHIAPAS | 68 | GDMTH | 41 | 41 | 2,904 | 7 | 7,814 | 7,814 | $1,250 | $9,064 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.6915316667 | -93.0213583333 | Oct 24 2024 al Nov 25 2024 | $9,064.00 | [email protected] | 9612010657 | ||
| 112357 | 16111200711 | DA - BajaCalifornia | 75DA15A020683300 | RADIOMOVIL DIPSA SA DE CV | FCO L MONTEJANO S N CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 15 | 25 | 4,149 | 12 | 8,379 | 8,379 | $670 | $9,064 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6416733333 | -115.4528433333 | Nov 21 2024 al Dec 19 2024 | $9,064.00 | NULL | NULL | NULL | 6646336362 |
| 538349 | 416240106495 | DD - GolfoNorte | 79DD04D057930032 | IGS CENTI FIDEIC PROY I F 5139 | AVENIDA MANIMEX 1003 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 46 | 46 | 3,160 | 8 | 8,392 | 8,392 | $671 | $9,064 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0137183333 | -98.1862433333 | Oct 29 2024 al Nov 28 2024 | $9,064.00 | [email protected] | 8999255002 | ||
| 3312 | 148220101409 | DN - ValleMexicoSur | 70DN60E797020025 | NAVARRA CANTABRIA MOTORS SA DE | BLVD CUAUHTEMOC 708 B | IXTAPALUCA | ESTADO DE MEXICO | 63 | GDMTH | 56 | 56 | 2,560 | 7 | 7,649 | 7,649 | $1,224 | $9,064 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.31195 | -98.89706 | Nov 20 2024 al Dec 19 2024 | $9,064.00 | [email protected] | [email protected] | [email protected] | NULL |
| 349987 | 643020610415 | DC - Norte | 82DC22H018230200 | KIRBYMEX SA DE CV | CARR TORR MIELERAS 163 OTE | TORREON COAH | COAHUILA | 76 | GDMTH | 992 | 1,300 | 274,609 | 670 | 781,223 | 781,223 | $124,996 | $906,326 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.512232 | -103.137368 | Oct 31 2024 al Nov 30 2024 | $906,326.00 | [email protected] | [email protected] | [email protected] | 0 |
| 233128 | 956150102754 | DU - GolfoCentro | 84DU01H012500010 | TIENDAS CHEDRAUI SA DE CV | BENITO JUAREZ 216 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 244 | 358 | 25,093 | 62 | 78,131 | 78,131 | $12,501 | $90,632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,632.00 | [email protected] | [email protected] | [email protected] | 8332121004 |
| 97024 | 6200100172 | DA - BajaCalifornia | 72DA02A167090600 | PIZZETA SA DE CV | BLVD FORJADORES SN | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 24 | 24 | 1,846 | 5 | 7,813 | 7,813 | $1,250 | $9,063 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 24.0938 | -110.3102983333 | Nov 18 2024 al Dec 17 2024 | $9,063.00 | [email protected] | [email protected] | 6121060606 | |
| 421127 | 527750400815 | DB - Noroeste | 63DB03A016370180 | DPR1002J CLUB 20 30 | PONCIANO ARRIAGA SN OTE | CD OBREGON | Sonora | 65 | GDMTH | 51 | 51 | 2,720 | 7 | 7,774 | 7,774 | $1,244 | $9,063 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4704283333 | -109.9387166667 | Oct 31 2024 al Dec 2 2024 | $9,063.00 | [email protected] | [email protected] | NULL | |
| 154907 | 185180801049 | DF - CentroOccidente | 72DF55C952300140 | RODRIGUEZ ZETO M ALEJANDRA | MIGUEL HIDALGO 141 A | CUAUTITLAN | Jalisco | 68 | GDMTH | 13 | 13 | 2,065 | 6 | 7,813 | 7,813 | $1,250 | $9,063 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.45174 | -104.3653333333 | Nov 19 2024 al Dec 17 2024 | $9,063.00 | [email protected] | 3171080467 | ||
| 586802 | 44130401390 | DP - Bajio | 77DP03G017720240 | INVERGEN DE SAN JUAN SPR DE RL | BARRIO DEL ESPIRITU SANTO SN | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 47 | 47 | 1,730 | 5 | 7,310 | 7,310 | $1,170 | $9,063 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4279916667 | -100.0135533333 | Oct 24 2024 al Nov 25 2024 | $9,063.00 | [email protected] | 4272720193 | ||
| 545882 | 420100100931 | DD - GolfoNorte | 75DD11H067680700 | PMA CASA CLUB DEL ADULTO MAYOR | CRUZ LATINA S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,840 | 8 | 7,812 | 7,812 | $1,250 | $9,063 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.77196 | -100.2504483333 | Oct 23 2024 al Nov 22 2024 | $9,063.00 | [email protected] | [email protected] | NULL | |
| 439900 | 546001016744 | DB - Noroeste | 35DB10A013582185 | MUNICIPIO DE CULIACAN | SALIDA SUR KM 2 ESQ C 2DA | CULIACAN | Sinaloa | 5A | PB | 10 | 10 | 2,054 | 0 | 7,813 | 7,813 | $1,250 | $9,063 | 2024-09-24 00:00:00 | 2024-11-26 00:00:00 | 24.7704033333 | -107.3640633333 | Sep 24 2024 al Nov 26 2024 | $9,063.00 | [email protected] | NULL | ||
| 408413 | 520120910381 | DB - Noroeste | 06DB01A010015625 | ALUMBRADO PUBLICO DE HILLO | CALLE QUINTA GUIZAMOPA | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 2,054 | 0 | 7,813 | 7,813 | $1,250 | $9,063 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 29.0052633333 | -110.9784416667 | Oct 2 2024 al Dec 2 2024 | $9,063.00 | [email protected] | 6622168665 | ||
| 417904 | 527010202823 | DB - Noroeste | 63DB03A016390090 | DPR0105 Z ESC PRIM B JUAREZ | MICHOACAN Y CALLE TERCERA | CD OBREGON | Sonora | 65 | GDMTH | 50 | 63 | 2,720 | 7 | 7,774 | 7,774 | $1,244 | $9,063 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4495166667 | -109.9532083333 | Oct 31 2024 al Dec 2 2024 | $9,063.00 | [email protected] | [email protected] | 6441554462 | |
| 458098 | 350130202838 | DD - GolfoNorte | 79DD19B017940110 | ALESTRA S RL DE CV | CARRET SALT MONTERREY KM 21 5 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 10 | 10 | 2,904 | 8 | 7,812 | 7,812 | $1,250 | $9,063 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5962666667 | -100.8760466667 | Oct 29 2024 al Nov 28 2024 | $9,063.00 | [email protected] | NULL | ||
| 22134 | 679191102374 | DK - Sureste | 74DK09A013003851 | CADENA COMERCIAL OXXO SA DE CV | 20 DE NOVIEMBRE 803 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 34 | 34 | 2,909 | 8 | 7,553 | 7,553 | $1,208 | $9,063 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0552933333 | -96.72788 | Nov 20 2024 al Dec 20 2024 | $9,063.00 | [email protected] | [email protected] | [email protected] | 9515691706 |
| 51630 | 756070900693 | DK - Sureste | 76DK14X187000210 | RADIOMOVIL DIPSA SA DE CV | 5 DE FEBRERO SIN NUM | PALOMARES | OAXACA | 68 | GDMTH | 10 | 10 | 3,046 | 8 | 7,553 | 7,553 | $1,208 | $9,063 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.1369566667 | -95.05749 | Oct 23 2024 al Nov 22 2024 | $9,063.00 | [email protected] | [email protected] | 9711424444 | |
| 571826 | 256010609881 | DV - CentroOriente | 79DV07A017940210 | RADIOMOVIL DIPSA SA DE CV | PROLNG 5 MAYO FTE 18 | PUEBLA | PUEBLA | 68 | GDMTH | 60 | 60 | 2,496 | 7 | 7,659 | 7,659 | $1,225 | $9,063 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.09271667 | -98.218345 | Oct 29 2024 al Nov 28 2024 | $9,063.00 | [email protected] | 2222022463 | ||
| 368325 | 778170600267 | DW - Peninsular | 66DW01K486620010 | ARRENDAMIENTO Y EDIFICACIONES | 28 42 | LEPAN | YUCATAN | 67 | GDMTH | 10 | 10 | 2,395 | 6 | 7,813 | 7,813 | $1,250 | $9,063 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.75405 | -89.471675 | Nov 7 2024 al Dec 9 2024 | $9,063.00 | [email protected] | [email protected] | [email protected] | 9992178554 |
| 145106 | 176890300066 | DF - CentroOccidente | 84DF15G121210300 | BBVA MEXICO S A I B M | PORTAL GUERRERO 85 | PUREPERO | MICHOACAN | 68 | GDMTH | 96 | 96 | 2,683 | 7 | 7,788 | 7,788 | $1,246 | $9,063 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.90994 | -102.00809 | Oct 31 2024 al Nov 30 2024 | $9,063.00 | [email protected] | 4713660020 | ||
| 31212 | 693110708098 | DK - Sureste | 70DK09U365000300 | COLIN POSADAS DAVID | CAM VIEJO LA CIENEGA S N | ZIMATLAN DE ALVAREZ | OAXACA | 68 | GDMTH | 41 | 41 | 2,896 | 7 | 7,567 | 7,567 | $1,211 | $9,063 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 16.8749433333 | -96.7564216667 | Nov 13 2024 al Dec 16 2024 | $9,063.00 | [email protected] | [email protected] | [email protected] | 9513035636 |
| 33786 | 698210950122 | DK - Sureste | 79DK12C360100010 | MUNICIPIO DE MARISCALA DE JUAR | ALUMB PUB AV FLORES MAGON SN | MARISCALA DE JUAREZ | OAXACA | 5A | PB | 5 | 4 | 1,745 | 0 | 7,813 | 7,813 | $1,250 | $9,063 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.8604225 | -98.1393061 | Oct 28 2024 al Nov 27 2024 | $9,063.00 | [email protected] | 9535328010 | ||
| 453720 | 555971204216 | DB - Noroeste | 82DB33A018240373 | LA ADA DE ACUNA S DE RL DE CV | AV HIDALGO 6 KM 6 AP 694 | NOGALES | Sonora | 75 | GDMTH | 1,067 | 1,067 | 358,752 | 575 | 837,311 | 837,311 | $66,985 | $906,296 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.284072 | -110.94279 | Oct 31 2024 al Nov 30 2024 | $906,296.00 | [email protected] | [email protected] | [email protected] | 6310000000 |
| 393060 | 800221000311 | DW - Peninsular | 82DW07A109000011 | SENFU MEXICO SA DE CV | 14 A 98 | RIO LAGARTOS | YUCATAN | 77 | GDMTH | 130 | 130 | 23,906 | 59 | 78,128 | 78,128 | $12,500 | $90,628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -84.5065 | Oct 31 2024 al Nov 30 2024 | $90,628.00 | [email protected] | [email protected] | [email protected] | 6692781082 |
| 656914 | 98040552430 | DP - Bajio | 82DP52C018002065 | CLUB CAMPESTRE DE AGS AC | PASEO DEL CAMPESTRE S N | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 240 | 240 | 28,038 | 37 | 72,211 | 72,211 | $11,554 | $90,625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9154916666667 | -102.326063333333 | Oct 31 2024 al Nov 30 2024 | $90,625.00 | [email protected] | 4499142203 | ||
| 238331 | 435130901561 | DX - Jalisco | 82DX15G051100138 | RAMIREZ LOPEZ Y H ACERO SA CV | FCO I MADERO 141 INT 1 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 600 | 600 | 30,513 | 10 | 78,125 | 78,125 | $12,500 | $90,625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $90,625.00 | [email protected] | [email protected] | 3331880087 | |
| 556557 | 219990303501 | DV - CentroOriente | 78DV08C017810100 | OPERBES SA DE CV | 10 OTE 3202 CENTRAL TELEFONICA | PUEBLA | PUEBLA | 68 | GDMTH | 87 | 139 | 27,920 | 71 | 77,969 | 77,969 | $12,475 | $90,622 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03980333 | -98.1758067 | Oct 28 2024 al Nov 27 2024 | $90,622.00 | [email protected] | 2222345884 | ||
| 438036 | 544991100598 | DB - Noroeste | 80DB08BK28001270 | MUNICIPIO DE SINALOA | PAREDON BLANCO | SINALOA MUNICIPIO | Sinaloa | 5A | PB | 6 | 6 | 2,069 | 0 | 7,812 | 7,812 | $1,250 | $9,062 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,062.00 | NULL | NULL | NULL | 6977340501 |
| 354329 | 646060606665 | DC - Norte | 66DC01F016640320 | ALUMBRADO MUNICIPIO | DE LOS FAISANES Y ARMADURAS | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 2,518 | 7 | 7,812 | 7,812 | $1,250 | $9,062 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7535533333 | -106.1278183333 | Nov 8 2024 al Dic 9 2024 | $9,062.00 | [email protected] | [email protected] | [email protected] | NULL |
| 92441 | 3170505874 | DA - BajaCalifornia | 73DA01C025731600 | EVENTOS GASTRO DEL NO SRLCV | BLVD INDUSTRIAL 2 1B | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 3,928 | 11 | 8,346 | 8,346 | $668 | $9,062 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5331016667 | -116.9456866667 | Nov 19 2024 al Dec 18 2024 | $9,062.00 | [email protected] | [email protected] | 6646231239 | |
| 192284 | 900180602900 | DU - GolfoCentro | 79DU01D017910120 | RADIOMOVIL DIPSA SA DE CV | CAMINO VECINAL NARANJOS S N | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,807 | 8 | 7,813 | 7,813 | $1,250 | $9,062 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.4972033333 | -98.2844316667 | Oct 28 2024 al Nov 26 2024 | $9,062.00 | [email protected] | 0 | ||
| 175395 | 977140802721 | DM - ValleMexicoCentro | 84DM22C016460400 | 7 ELEVEN MEXICO SA DE CV | AV INSURGENTES SUR 1602 LOC 2 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 30 | 2,460 | 7 | 7,812 | 7,812 | $1,250 | $9,062 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.363935 | -99.1809516666667 | Oct 31 2024 al Nov 30 2024 | $9,062.00 | [email protected] | [email protected] | 5545934655 | |
| 422209 | 530010701286 | DB - Noroeste | 74DB04A017420065 | PORCINAS DOSALI SA DE CV | GRANJA AGIABAMPO POZO | NAVOJOA | Sonora | 65 | GDMTH | 26 | 26 | 2,707 | 8 | 7,769 | 7,769 | $1,243 | $9,062 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.2098716667 | -109.5338316667 | Nov 20 2024 al Dec 18 2024 | $9,062.00 | [email protected] | [email protected] | [email protected] | 6424820496 |
| 521034 | 400210501710 | DD - GolfoNorte | 78DD11I027850130 | IPINA SIFUENTES CESAR JERONIMO | AVE ELOY CAVAZOS 214 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 40 | 60 | 2,838 | 8 | 7,812 | 7,812 | $1,250 | $9,062 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6243266667 | -100.11729 | Oct 28 2024 al Nov 27 2024 | $9,062.00 | [email protected] | NULL | ||
| 253778 | 455000400359 | DX - Jalisco | 72DX03C090020210 | LUZ ELENA QUINTERO MARES | CTRA ATOTONILCO KM 12 5 | PORTEZUELO | JALISCO | 9A | GDMTH | 66 | 66 | 13,431 | 35 | 9,065 | 9,065 | $0 | $9,062 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4014066667 | -102.531415 | Nov 15 2024 al Dec 17 2024 | $9,062.00 | [email protected] | 3939315443 | ||
| 43118 | 732150201331 | DK - Sureste | 76DK19C010100010 | SERVICIO DEARAL SA DE CV | BOULEV CARLOS A MADRAZO B 116 | MACUSPANA | TABASCO | 68 | GDMTH | 36 | 36 | 3,006 | 8 | 7,812 | 7,812 | $1,250 | $9,062 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.7468766667 | -92.6102833333 | Oct 23 2024 al Nov 22 2024 | $9,062.00 | [email protected] | 9363622321 | ||
| 356005 | 646980603048 | DC - Norte | 76DC01G017610660 | CENDI 5 | CHAC MOOL T PRIV M QUINONES | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 2,987 | 8 | 7,812 | 7,812 | $1,250 | $9,062 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.674015 | -106.1234416667 | Oct 23 2024 al Nov 22 2024 | $9,062.00 | [email protected] | [email protected] | [email protected] | 6144217285 |
| 315576 | 599060401437 | DC - Norte | 74DC04H017415900 | ADMON DE GASOLINA NORPONIENTE | DIVISION DEL NORTE 3526 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 31 | 31 | 3,266 | 9 | 8,336 | 8,336 | $667 | $9,062 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7257733333 | -106.509125 | Nov 20 2024 al Dic 19 2024 | $9,062.00 | [email protected] | 6561723491 | ||
| 344021 | 632121100980 | DC - Norte | 84DC27A010620980 | 7 ELEVEN MEXICO SA DE CV | AV INDEPENDENCIA 302 PTE | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 63 | 63 | 2,689 | 7 | 7,298 | 7,298 | $1,168 | $9,062 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5676833333 | -103.50248 | Oct 31 2024 al Nov 30 2024 | $9,062.00 | [email protected] | [email protected] | [email protected] | 8712334532 |
| 207068 | 925960500214 | DU - GolfoCentro | 74DU04E180010520 | POZO N4 EJIDO GONZALEZ SPRDERI | EJIDO GONZALEZ | GONZALEZ | San Luis Potosi | 9C | GDMTH | 80 | 80 | 11,187 | 34 | 9,062 | 9,062 | $0 | $9,062 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.63433 | -100.92619 | Nov 20 2024 al Dec 18 2024 | $9,062.00 | [email protected] | 4443112996 | ||
| 103911 | 10091107657 | DA - BajaCalifornia | 76DA08A016564000 | RAMOS TSUCHIYA YOLANDA MARGARI | REFORMA 116 L 31 CP 22880 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 19 | 20 | 3,502 | 9 | 7,362 | 7,362 | $589 | $9,062 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.858295 | -116.60603 | Oct 22 2024 al Nov 21 2024 | $9,062.00 | [email protected] | [email protected] | 6461772567 | |
| 168701 | 300200500451 | DM - ValleMexicoCentro | 70DM23D017020870 | GFAPCH FO SC | PRADO SUR 125 PISO 1 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 24 | 30 | 2,502 | 7 | 7,812 | 7,812 | $1,250 | $9,062 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4259533333 | -99.2056583333 | Nov 12 2024 al Dec 13 2024 | $9,062.00 | [email protected] | 5589957880 | ||
| 125374 | 28110400022 | DA - BajaCalifornia | 82DA01C012905501 | COM EST DE SERV PUB DE TIJUANA | AV MORELOS S N | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 150 | 150 | 34,251 | 84 | 83,906 | 83,906 | $6,712 | $90,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4477316666667 | -116.870473333333 | Oct 31 2024 al Nov 30 2024 | $90,618.00 | [email protected] | [email protected] | [email protected] | 6641047700 |
| 287185 | 214211053089 | DC - Norte | 82DC22R018210420 | EXHIBIDORA MEXICANA CINEPOLIS | BLD DE LA LIBERTAD 750 CINE | TORREON COAH | COAHUILA | 76 | GDMTH | 155 | 155 | 26,354 | 65 | 78,024 | 78,024 | $12,484 | $90,616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.921 | -119.135 | Oct 31 2024 al Nov 30 2024 | $90,616.00 | [email protected] | [email protected] | 8711125277 | |
| 574586 | 257890103996 | DV - CentroOriente | 82DV07C043140050 | LONAS Y MALLAS ATLAS S A | AYUNTAMIENTO 1 L358 | SN PEDRO CHOLULA | PUEBLA | 78 | GDMTH | 166 | 166 | 43,777 | 85 | 129,738 | 129,738 | $20,758 | $90,615 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.080986 | -98.277221 | Oct 31 2024 al Nov 30 2024 | $90,615.00 | [email protected] | [email protected] | 0 | |
| 675887 | 112980453718 | DP - Bajio | 75DP53B647550182 | U DE R RCHO LAS CUATAS DE LA | RANCHO LAS CUATAS | COL BANUELOS | Zacatecas | 9M | GDMTH | 64 | 64 | 53,132 | 153 | 90,610 | 90,610 | $0 | $90,610 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.3762766667 | -103.027955 | Nov 21 2024 al Dec 20 2024 | $90,610.00 | [email protected] | 4939318499 | ||
| 577038 | 261120807852 | DV - CentroOriente | 80DV11C925550010 | MUNICIPIO DE EPAZOYUCAN | BO TIZAHUAPAN CALLE DELA POBLA | SAN JUAN TIZAHUAPAN | HIDALGO | 5A | PB | 5 | 5 | 1,703 | 0 | 7,812 | 7,812 | $1,250 | $9,061 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,061.00 | [email protected] | 7717925059 | ||
| 30741 | 692191002384 | DK - Sureste | 71DK09T308000090 | GRUPO GASOLINERO MAYALI SA DE | BLVD GPE HINOJOSA DE M P 170 | SAN RAYMUNDO JALPAN | OAXACA | 68 | GDMTH | 30 | 30 | 2,945 | 7 | 7,550 | 7,550 | $1,208 | $9,061 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.9852033333 | -96.746975 | Nov 14 2024 al Dec 17 2024 | $9,061.00 | [email protected] | [email protected] | 9516153193 | |
| 110632 | 13241000227 | DA - BajaCalifornia | 65DA10B016510208 | SAMANIEGO GARAYZAR MIGUEL ALBE | LOTE NO 10 FRACCION III S N | LORETO | BAJA CALIFORNIA SUR | 9C | GDMTH | 120 | 120 | 11,807 | 34 | 9,061 | 9,061 | $0 | $9,061 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | NULL | NULL | Nov 6 2024 al Dec 5 2024 | $9,061.00 | [email protected] | 6131350219 | ||
| 422478 | 530041005466 | DB - Noroeste | 67DB04AP06701820 | AGROKUMARA SA DE CV | BLOCK 2314 LOTE 26 | VILLA JUAREZ | Sonora | 9A | GDMTH | 59 | 59 | 12,240 | 36 | 9,061 | 9,061 | $0 | $9,061 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1073716667 | -109.8805783333 | Nov 7 2024 al Dec 6 2024 | $9,061.00 | [email protected] | [email protected] | [email protected] | 6444147333 |
| 307537 | 595190100425 | DC - Norte | 77DC04A017711060 | RAMIREZ ROJAS BENJAMIN | AV DE LAS AMERICAS 411 1 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,840 | 7 | 8,334 | 8,334 | $667 | $9,061 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.740565 | -106.45802 | Oct 25 2024 al Nov 25 2024 | $9,061.00 | [email protected] | 6561996234 | ||
| 150613 | 181890100257 | DF - CentroOccidente | 73DF40C588310330 | MANUEL COVARRUBIAS G | POZO 10 POTRERO LA LOMA | VISTAHERMOSA | MICHOACAN | 9A | GDMTH | 120 | 120 | 12,560 | 38 | 9,062 | 9,062 | $0 | $9,061 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.2877366667 | -102.426995 | Nov 20 2024 al Dec 18 2024 | $9,061.00 | NULL | NULL | NULL | 3285242929 |
| 604264 | 59020553493 | DP - Bajio | 77DP07B016770770 | GANADERIA LA ESTANCIA S DE PR | CARRET LAGOS SLP KM 16 | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 56 | 56 | 14,042 | 37 | 9,061 | 9,061 | $0 | $9,061 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.5319016667 | -101.8134783333 | Oct 24 2024 al Nov 25 2024 | $9,061.00 | [email protected] | [email protected] | NULL | |
| 45673 | 738061002919 | DK - Sureste | 71DK19E016000177 | GRUPO AT T CELULLAR S DE RL DE | CALLE 55 NO 105 ENT 20 Y 26 | TENOSIQUE, TAB. | TABASCO | 68 | GDMTH | 16 | 13 | 3,185 | 8 | 8,390 | 8,390 | $671 | $9,061 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.4699883333 | -91.4260133333 | Nov 14 2024 al Dec 17 2024 | $9,061.00 | [email protected] | 9931083190 | ||
| 516720 | 397030302866 | DD - GolfoNorte | 79DD06C031000160 | PETROLEOS DEL HUAJUCO SA DE CV | CARR NAC KM 242 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,853 | 8 | 7,812 | 7,812 | $1,250 | $9,061 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3779333333 | -100.111685 | Oct 29 2024 al Nov 28 2024 | $9,061.00 | [email protected] | [email protected] | 8621021656 | |
| 352376 | 645050500323 | DC - Norte | 83DC26M018310015 | HERNANDEZ LOPEZ GABRIELA | RIO CONGO 100 | DURANGO | DURANGO | 76 | GDMTH | 40 | 40 | 2,159 | 6 | 7,191 | 7,191 | $1,151 | $9,061 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.9961783333333 | -104.651185 | Oct 31 2024 al Nov 30 2024 | $9,061.00 | NULL | NULL | NULL | 6188260524 |
| 3709 | 149981200474 | DN - ValleMexicoSur | 66DN60B216620022 | GEM DIF CENTRO DE REHABILITACI | C NETZAHUALCOYOTL SN | CHALCO II | ESTADO DE MEXICO | 63 | GDMTH | 51 | 64 | 2,464 | 7 | 7,646 | 7,646 | $1,223 | $9,061 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.26393 | -98.88211 | Nov 13 2024 al Dec 13 2024 | $9,061.00 | [email protected] | [email protected] | 5559751571 | |
| 375687 | 782011003760 | DW - Peninsular | 84DW12C010840020 | 7 ELEVEN MEXICO SA DE CV | SM 507 M 1 LT 01 LOC 20 MINISU | CANCUN | QUINTANA ROO | 67 | GDMTH | 50 | 66 | 2,350 | 6 | 7,489 | 7,489 | $1,198 | $9,061 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1385233333 | -86.8506983333 | Oct 31 2024 al Nov 30 2024 | $9,061.00 | [email protected] | [email protected] | [email protected] | 9992550652 |
| 158613 | 188840200204 | DF - CentroOccidente | 75DF55B198720241 | CUEVAS GARIBAY MIGUEL | POZO 1 | EL REBALSE | Jalisco | 9A | GDMTH | 41 | 41 | 12,360 | 37 | 9,061 | 9,061 | $0 | $9,061 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.192625 | -104.580085 | Nov 22 2024 al Dec 20 2024 | $9,061.00 | [email protected] | 3151001082 | ||
| 613306 | 62190754761 | DP - Bajio | 72DP07E017210420 | CAJA POPULAR MEXICANA SC DE AP | BLVD VICENTE VALTIERRA 2303 4 | LEON | GUANAJUATO | 68 | GDMTH | 28 | 28 | 2,346 | 6 | 7,078 | 7,078 | $1,133 | $9,061 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1307983333 | -101.6578016667 | Nov 15 2024 al Dec 17 2024 | $9,061.00 | [email protected] | [email protected] | [email protected] | 4777108050 |
| 331968 | 613090403020 | DC - Norte | 78DC22S017890322 | LG DESARROLLOS SA DE CV | PROLONGACION SENDEROS 10 | TORREON | COAHUILA | 66 | GDMTH | 16 | 16 | 3,007 | 8 | 7,718 | 7,718 | $1,235 | $9,061 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6220683333 | -103.3887733333 | Oct 28 2024 al Nov 26 2024 | $9,061.00 | [email protected] | [email protected] | [email protected] | 8712392935 |
| 482280 | 374091000528 | DD - GolfoNorte | 78DD10G027870650 | FIRST CASH SA DE CV | ROMULO GARZA 101 SA2 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,861 | 8 | 7,811 | 7,811 | $1,250 | $9,061 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7234433333 | -100.2267516667 | Oct 28 2024 al Nov 27 2024 | $9,061.00 | [email protected] | [email protected] | [email protected] | NULL |
| 527219 | 407210603070 | DD - GolfoNorte | 82DD10A020310995 | IMPULSORA INTERVISION SA CV | VICENTE GUERRERO 101 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 135 | 135 | 27,887 | 68 | 78,108 | 78,108 | $12,497 | $90,604 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.71712 | -100.30824 | Oct 31 2024 al Nov 30 2024 | $90,604.00 | [email protected] | [email protected] | 8183589392 | |
| 282709 | 507050606730 | DX - Jalisco | 82DX173030120026 | IMP Y PROM OCCIDENTAL SA CV | ALAMBIQUES 2921 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 110 | 110 | 25,221 | 55 | 78,105 | 78,105 | $12,497 | $90,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $90,602.00 | [email protected] | 3338370222 | ||
| 426565 | 533181006739 | DB - Noroeste | 76DB05A017640341 | NUEVA ELEKTRA DEL MILENIO SA D | AV PEREZ ESCOBOZA 8201 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 90 | 90 | 30,640 | 78 | 78,104 | 78,104 | $12,497 | $90,601 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.273755 | -106.41885 | Oct 23 2024 al Nov 22 2024 | $90,601.00 | [email protected] | [email protected] | [email protected] | NULL |
| 611929 | 62011259745 | DP - Bajio | 84DP07E011780020 | CAFETERIAS TOKS S A DE C V | E171 OTOMIES 101 BUGAMBILIAS | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 24,507 | 60 | 77,291 | 77,291 | $12,367 | $90,600 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.117085 | -101.655393 | Oct 31 2024 al Nov 30 2024 | $90,600.00 | [email protected] | [email protected] | 4777711129 | |
| 155909 | 186140802910 | DF - CentroOccidente | 67DF55A053220340 | MARISCOS CAREDI SA DE CV | LEON MARINO L 7 M 25 | MANZANILLO | COLIMA | 68 | GDMTH | 20 | 23 | 2,239 | 6 | 7,190 | 7,190 | $1,150 | $9,060 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.087535 | -104.2907033333 | Nov 11 2024 al Dec 10 2024 | $9,060.00 | [email protected] | [email protected] | [email protected] | 3143365458 |
| 448777 | 550020800046 | DB - Noroeste | 63DB10J016300030 | IRIARTE PEREZ REYNALDO | CARRT LA 20 KM 6 5 | COSTA RICA | Sinaloa | 9C | GDMTH | 99 | 99 | 12,131 | 32 | 9,060 | 9,060 | $0 | $9,060 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.66224 | -107.5132283333 | Oct 31 2024 al Dec 2 2024 | $9,060.00 | [email protected] | campoagricolasandiego@yahoo. | 6677512555 | |
| 90907 | 3070527391 | DA - BajaCalifornia | 84DA01C010045089 | CADENA COMERCIAL OXXO SA DE CV | AV LAS FUENTES 22752 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 50 | 56 | 3,919 | 10 | 8,343 | 8,343 | $667 | $9,060 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4685333333333 | -116.849558333333 | Oct 31 2024 al Nov 30 2024 | $9,060.00 | [email protected] | [email protected] | [email protected] | 6646502251 |
| 706081 | 297910401249 | DG - CentroSur | 80DG35A425550019 | COL ASTILLEROS H002 | AV ALUMBRADO PUBLICO 171130 IN | ATLATLAHUCAN | MORELOS | 5A | PB | 5 | 4 | 1,550 | 0 | 7,810 | 7,810 | $1,250 | $9,060 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,060.00 | [email protected] | 7353514501 | ||
| 230435 | 953080501274 | DU - GolfoCentro | 74DU08B035600342 | REBOMBEO LOS MARCOS | CAMINO AL HULE | EL HIGO | VERACRUZ | 9C | GDMTH | 160 | 160 | 11,760 | 35 | 9,060 | 9,060 | $0 | $9,060 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.6911383333 | -98.5567616667 | Nov 20 2024 al Dec 18 2024 | $9,060.00 | [email protected] | [email protected] | [email protected] | 4891042160 |
| 129841 | 156890904467 | DF - CentroOccidente | 80DF07J1H2081100 | MUNICIPIO DE MORELIA MICH | ESTIM ISSAC ARRIAGA | ISAAC ARRIAGA | MICHOACAN | 5A | PB | 5 | 5 | 1,775 | 0 | 7,810 | 7,810 | $1,250 | $9,060 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,060.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 104499 | 10130904144 | DA - BajaCalifornia | 72DA08A016310500 | RAMOS TSUCHIYA YOLANDA MARGARI | AVE REFORMA 1122 7 C C P 22830 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 3,389 | 10 | 7,360 | 7,360 | $589 | $9,060 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.8701566667 | -116.6081983333 | Nov 19 2024 al Dec 17 2024 | $9,060.00 | [email protected] | 6461781319 | ||
| 405056 | 520020218863 | DB - Noroeste | 09DB01A010971660 | ALUMBRADO PUBLICO DE HILLO S6 | PEDRO SALAZAR ESQ CAFETALES | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 2,053 | 0 | 7,810 | 7,810 | $1,250 | $9,060 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 29.1497766667 | -111.01872 | Sep 4 2024 al Nov 5 2024 | $9,060.00 | [email protected] | 9992895040 | ||
| 561232 | 232230701022 | DV - CentroOriente | 79DV02N877920200 | HERNANDEZ WEBER SERGIO | CAM A ZOTOLUCA 24 | STA MA ZOTOLUCA | TLAXCALA | 9C | GDMTH | 141 | 141 | 11,840 | 33 | 9,061 | 9,061 | $0 | $9,060 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 28 2024 | $9,060.00 | [email protected] | [email protected] | 0 | |
| 196690 | 906170700626 | DU - GolfoCentro | 79DU01F047900020 | LOPEZ MENDOZA CARMELO | JALISCO S N | CONG. ANAHUAC | VERACRUZ | 64 | GDMTH | 30 | 30 | 2,495 | 7 | 7,811 | 7,811 | $1,250 | $9,060 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1950633333 | -97.8523716667 | Oct 28 2024 al Nov 26 2024 | $9,060.00 | [email protected] | 8335309987 | ||
| 140640 | 169160804038 | DF - CentroOccidente | 15DF35A332060062 | MUNICIPIO DE L CARDENAS MICH | AV PUERTOS MEXICANOS SN | LAZARO CARDENAS | MICHOACAN | 5A | PB | 4 | 4 | 1,769 | 0 | 7,810 | 7,810 | $1,250 | $9,060 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 17.9920595 | -102.2118987 | Sep 11 2024 al Nov 12 2024 | $9,060.00 | [email protected] | 7535321178 | ||
| 146032 | 177980400112 | DF - CentroOccidente | 80DF15H015630020 | MUNICIPIO DE LOS REYES MICH | AP LOS PALILLOS CALLES DL POBL | LOS REYES | MICHOACAN | 5A | PB | 5 | 5 | 1,775 | 0 | 7,810 | 7,810 | $1,250 | $9,060 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,060.00 | [email protected] | 3545421870 | ||
| 418694 | 527060610566 | DB - Noroeste | 70DB03A017020140 | INSTITUTO BELLAVISTA SC | ROMA 2165 AMBERES Y PARIS | CD OBREGON | Sonora | 65 | GDMTH | 82 | 82 | 2,720 | 8 | 7,772 | 7,772 | $1,244 | $9,060 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4926433333 | -109.9629566667 | Nov 12 2024 al Dec 11 2024 | $9,060.00 | [email protected] | [email protected] | [email protected] | 6444143868 |
| 593043 | 48041100578 | DP - Bajio | 80DP06C040010003 | MPIO CUERAMARO | TULIPANES TRES VILLAS | TRES VILLAS | GUANAJUATO | 5A | PB | 5 | 5 | 1,773 | 0 | 7,810 | 7,810 | $1,250 | $9,060 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6629683333333 | -101.68066 | Oct 31 2024 al Nov 30 2024 | $9,060.00 | [email protected] | 4296940086 | ||
| 129943 | 156940400902 | DF - CentroOccidente | 77DF07D015030015 | MUNICIPIO DE MORELIA MICH | AV CAMELINAS ESQ OCOLUSEN | MORELIA | MICHOACAN | 5A | PB | 5 | 4 | 1,775 | 0 | 7,810 | 7,810 | $1,250 | $9,060 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6914689 | -101.150038 | Oct 24 2024 al Nov 26 2024 | $9,060.00 | [email protected] | [email protected] | 4433191382 | |
| 459423 | 350240702526 | DD - GolfoNorte | 76DD19A017680435 | SALVA RECINTO INDUSTRIAL SCP D | DE ACCESO 1973 | SALTILLO | Coahuila | 64 | GDMTH | 15 | 15 | 2,924 | 7 | 7,811 | 7,811 | $1,250 | $9,060 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 25.2422883333 | -101.1237816667 | Oct 23 2024 al Nov 25 2024 | $9,060.00 | [email protected] | 8440000000 | ||
| 227251 | 940210105665 | DU - GolfoCentro | 73DU07A017310442 | CONTR D NEGOCIOS COMERC SA CV | ALLENDE 600 | CD VALLES | San Luis Potosi | 64 | GDMTH | 18 | 18 | 2,586 | 7 | 7,811 | 7,811 | $1,250 | $9,060 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.998445 | -99.017765 | Nov 19 2024 al Dec 17 2024 | $9,060.00 | NULL | NULL | NULL | 4813822212 |
| 443832 | 546170607743 | DB - Noroeste | 77DB10A017700723 | INMOBILIARIA CARAVI SA DE CV | BLVD JESUS KUMATE 3500 L100 | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 2,749 | 7 | 7,811 | 7,811 | $1,250 | $9,060 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7757983333 | -107.444785 | Oct 24 2024 al Nov 25 2024 | $9,060.00 | [email protected] | [email protected] | 6677215838 | |
| 478667 | 371171100605 | DD - GolfoNorte | 78DD11E207810080 | MARTINEZ MARTINEZ GERARDO ANGE | RIO SALADO 106 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,905 | 8 | 7,810 | 7,810 | $1,250 | $9,060 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8860766667 | -100.1241833333 | Oct 28 2024 al Nov 27 2024 | $9,060.00 | [email protected] | 8121922427 | ||
| 701644 | 289020500832 | DG - CentroSur | 80DG21F288020001 | H AYUNTAMIENTO MPAL C059 | ALUMBRADO PUBLICO CUEXCONTLAN | CUESCONTLAN,GRO. | GUERRERO | 5A | PB | 5 | 5 | 1,550 | 0 | 7,810 | 7,810 | $1,250 | $9,060 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,060.00 | [email protected] | [email protected] | 7336761354 | |
| 138197 | 168060101955 | DF - CentroOccidente | 79DF50A275230100 | RADIOMOVIL DIPSA SA DE CV | CIMA DEL CERRO CALAMBRES | PINZANDARO | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,852 | 7 | 7,788 | 7,788 | $1,246 | $9,060 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.08877 | -102.55278 | Oct 28 2024 al Nov 28 2024 | $9,060.00 | [email protected] | [email protected] | 3336691020 | |
| 636639 | 78240553201 | DP - Bajio | 63DP09G586320181 | SERV ADMINISTRATIVOS TRANS ED | PROL CONST OTE 742 | JESUS MARIA | QUERETARO | 68 | GDMTH | 90 | 90 | 2,160 | 6 | 6,543 | 6,543 | $1,047 | $9,060 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6062416666667 | -100.284938333333 | Nov 4 2024 al Dec 3 2024 | $9,060.00 | [email protected] | [email protected] | 0 | |
| 187362 | 569920201051 | DL - ValleMexicoNorte | 72DL50B017251100 | GPO PROMOT OLIMPUS SA DE CV | VIA GUSTAVO BAZ 3315 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 105 | 105 | 2,520 | 6 | 7,646 | 7,646 | $1,223 | $9,060 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.54221 | -99.207695 | Nov 15 2024 al Dec 17 2024 | $9,060.00 | [email protected] | 5591858869 | ||
| 448997 | 550111001111 | DB - Noroeste | 65DB10J016560300 | CAMPO GUADALUPE SA DE CV | CARR A ELDORADO KM 36 CP 80444 | COSTA RICA | Sinaloa | 9M | GDMTH | 60 | 60 | 4,969 | 15 | 9,060 | 9,060 | $0 | $9,060 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.50908 | -107.4455866667 | Nov 5 2024 al Dec 4 2024 | $9,060.00 | [email protected] | [email protected] | 6673363759 | |
| 137987 | 168000901405 | DF - CentroOccidente | 78DF50A067810040 | H AYUNTAMIENTO DE BUENAVISTA | 06 BVTA UNIDAD DEPORTIVA G012 | BUENAVISTA | MICHOACAN | 5A | PB | 7 | 6 | 172 | 0 | 781 | 781 | $125 | $906 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.2093336 | -102.5930727 | Oct 25 2024 al Nov 27 2024 | $906.00 | NULL | NULL | NULL | 4265720245 |
| 218372 | 931070204146 | DU - GolfoCentro | 20DU05B012018600 | MUNICIPIO DE SAN LUIS POTOSI | PIPILA FTE 11 A | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 165 | 0 | 781 | 781 | $125 | $906 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.1176611 | -100.9809493 | Oct 11 2024 al Dec 12 2024 | $906.00 | NULL | NULL | NULL | 4448159288 |
| 35853 | 709090600698 | DK - Sureste | 80DK13B638000010 | MUNICIPIO DE SUCHIATE CHIAPAS | RCHRIA LA GLORIA | LA GLORIA | CHIAPAS | 5A | PB | 1 | 1 | 180 | 0 | 839 | 839 | $67 | $906 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $906.00 | [email protected] | [email protected] | [email protected] | 9622190183 |
| 472846 | 365211200012 | DD - GolfoNorte | 10DD17A012424520 | MUNICIPIO DE SABINAS COAHUILA | PRIV JUAN ESCUTIA S N | SABINAS | Coahuila | 5A | PB | 3 | 3 | 167 | 0 | 781 | 781 | $125 | $906 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 27.8573883333 | -101.1056 | Oct 7 2024 al Dec 5 2024 | $906.00 | 8611090756 | |||
| 226581 | 940011201337 | DU - GolfoCentro | 02DU07A050250310 | MUNICIPIO DE CD VALLES | COL ELIGIO QUINTANILLA | VACANTE | San Luis Potosi | 5A | PB | 1 | 1 | 165 | 0 | 781 | 781 | $125 | $906 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.0218221 | -98.9772406 | Sep 28 2024 al Nov 29 2024 | $906.00 | NULL | NULL | NULL | 4813820316 |
| 206102 | 925020300071 | DU - GolfoCentro | 32DU04E951950930 | MUNICIPIO DE GUADALCAZAR | N DE LAS FLORES AREA 4 5 Y 6 | NORIA DE LAS FLORES | San Luis Potosi | 5A | PB | 1 | 1 | 165 | 0 | 781 | 781 | $125 | $906 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.7907605 | -100.5572135 | Oct 22 2024 al Dec 19 2024 | $906.00 | NULL | NULL | NULL | 4865676081 |
| 94233 | 3241115665 | DA - BajaCalifornia | 74DA01C025791951 | 7 ELEVEN MEXICO SA DE CV | BLVD CASA BLANCA 19110 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 45 | 45 | 70 | 1 | 794 | 794 | $64 | $906 | 2024-11-28 00:00:00 | 2024-12-19 00:00:00 | 32.498935 | -116.912023333333 | Nov 28 2024 al Dec 19 2024 | $906.00 | [email protected] | 6860000000 | ||
| 36890 | 713180110824 | DK - Sureste | 74DK13G667000020 | REYES HIDALGO FLORENTINO | AL LADO DE LA ESC PRIMARI SN | HUEHUETAN ESTACION FFCC | CHIAPAS | 68 | GDMTH | 29 | 29 | 8 | 1 | 781 | 781 | $125 | $906 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 15.0282216667 | -92.3973383333 | Nov 20 2024 al Dec 20 2024 | $906.00 | [email protected] | 3112011653 | ||
| 211230 | 929010611015 | DU - GolfoCentro | 14DU05D011456240 | MUNICIPIO DE SAN LUIS POTOSI | C PRESA FCO ZARCO FTE 401 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 165 | 0 | 781 | 781 | $125 | $906 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.1070956 | -100.9307557 | Oct 8 2024 al Dec 9 2024 | $906.00 | NULL | NULL | NULL | 4448159288 |
| 148776 | 180071100322 | DF - CentroOccidente | 79DF40B818020190 | MUNICIPIO DE ATOTONILCO EL ALT | FRACC SAN CAYETANO | ATOTONILCO EL ALTO | Jalisco | 5A | PB | 1 | 1 | 172 | 0 | 781 | 781 | $125 | $906 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.5519289 | -102.516467 | Oct 28 2024 al Nov 28 2024 | $906.00 | [email protected] | 3919170016 | ||
| 186157 | 568190400464 | DL - ValleMexicoNorte | 76DL20D726700060 | OVALLE GARCIA SALVADOR | C HIDALGO SN | NEXTLALPAN | ESTADO DE MEXICO | 9M | GDMTH | 40 | 40 | 76 | 1 | 906 | 906 | $0 | $906 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.7589583333 | -99.0523433333 | Oct 23 2024 al Nov 22 2024 | $906.00 | [email protected] | 5530145379 | ||
| 635189 | 78120302786 | DP - Bajio | 80DP09G560320040 | MPIO EL MARQUES | NINOS HEROES | TICOMAN | QUERETARO | 5A | PB | 1 | 0 | 170 | 0 | 782 | 782 | $125 | $906 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6684583333333 | -100.262808333333 | Oct 31 2024 al Nov 30 2024 | $906.00 | [email protected] | [email protected] | 4422388400 | |
| 674359 | 112190453289 | DP - Bajio | 73DP53B167380195 | RAMOS ALBAREZ CRUZ | PREDIO RCHO SAN IGNACIO S N | COL MORELOS | Zacatecas | 9C | GDMTH | 16 | 16 | 1,110 | 4 | 906 | 906 | $0 | $906 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.3321933333 | -103.0007616667 | Nov 19 2024 al Dec 18 2024 | $906.00 | [email protected] | [email protected] | 4931494474 | |
| 436537 | 543160304778 | DB - Noroeste | 70DB08AK47050130 | MUNICIPIO DE GUASAVE | BENITO JUAREZ | HUITUSSI ESP | Sinaloa | 5A | PB | 1 | 1 | 193 | 0 | 781 | 781 | $125 | $906 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6642166667 | -108.6376083333 | Nov 12 2024 al Dec 11 2024 | $906.00 | [email protected] | [email protected] | 6871220781 | |
| 659774 | 99050350971 | DP - Bajio | 63DP52D146310160 | JOSE MEDINA GOMEZ | GUERRERO 422 | IGNACIO ZARAGOZA | Zacatecas | 9M | GDMTH | 13 | 13 | 258 | 1 | 905 | 905 | $0 | $906 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.6715733333 | -102.91602 | Nov 4 2024 al Dec 3 2024 | $906.00 | [email protected] | [email protected] | NULL | |
| 289855 | 581040402384 | DC - Norte | 08DC01B010830444 | PARQUE MUNICIPIO DE CHIHUAHUA | SEC DE COMUNICACIONES Y 16A | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 0 | 147 | 0 | 781 | 781 | $125 | $906 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 28.6088866667 | -106.0470833333 | Oct 7 2024 al Dic 4 2024 | $906.00 | [email protected] | [email protected] | [email protected] | NULL |
| 212032 | 929080802306 | DU - GolfoCentro | 08DU05D160820720 | MUNICIPIO DE SAN LUIS POTOSI | V CARRANZA FTE 85 CP 00000 | LA PILA | San Luis Potosi | 5A | PB | 0 | 0 | 165 | 0 | 781 | 781 | $125 | $906 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 22.0290454 | -100.8656513 | Oct 3 2024 al Dec 4 2024 | $906.00 | NULL | NULL | NULL | 8345000000 |
| 151361 | 182950900751 | DF - CentroOccidente | 23DF40D462530045 | ALUMBRADO PUBLICO B023 | AMPLIACION NUEVA | LA PAZ | GUANAJUATO | 5A | PB | 1 | 1 | 166 | 0 | 781 | 781 | $125 | $906 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.2302555 | -101.8345865 | Sep 18 2024 al Nov 19 2024 | $906.00 | [email protected] | [email protected] | 0 | |
| 214852 | 929940600439 | DU - GolfoCentro | 06DU05D530621595 | MUNICIPIO DE VILLA DE POZOS | PORFIRIO DIAZ FTE 440 | POZOS | San Luis Potosi | 5A | PB | 1 | 1 | 165 | 0 | 781 | 781 | $125 | $906 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.0893411 | -100.8735923 | Oct 2 2024 al Dec 3 2024 | $906.00 | NULL | NULL | NULL | 4448159288 |
| 207429 | 926041201495 | DU - GolfoCentro | 20DU05A012024375 | MUNICIPIO DE SAN LUIS POTOSI | CALLE LOS PINOS S N BCO 1 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 165 | 0 | 781 | 781 | $125 | $906 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.2058334 | -100.9946025 | Oct 11 2024 al Dec 12 2024 | $906.00 | NULL | NULL | NULL | 4448159288 |
| 151370 | 182951101266 | DF - CentroOccidente | 12DF40D721120325 | MUNICIPIO DE ECUANDUREO MICH | ALUMBRADO PUBLICO MORENO VALEN | MORENO DE VALENCIA | MICHOACAN | 5A | PB | 1 | 0 | 166 | 0 | 781 | 781 | $125 | $906 | 2024-10-14 00:00:00 | 2024-12-11 00:00:00 | 20.0963211 | -102.1780112 | Oct 14 2024 al Dec 11 2024 | $906.00 | [email protected] | [email protected] | [email protected] | 3285185142 |
| 212043 | 929080908074 | DU - GolfoCentro | 34DU05DX33410770 | INS REG VIVIENDA SOC EDO SLP | PRIV AVANZADA FTE AL 120 74 | CIUDAD SATELITE | San Luis Potosi | 5A | PB | 1 | 1 | 165 | 0 | 781 | 781 | $125 | $906 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.1145546 | -100.7972369 | Oct 23 2024 al Dec 20 2024 | $906.00 | [email protected] | [email protected] | [email protected] | 4448261520 |
| 144465 | 175000800834 | DF - CentroOccidente | 79DF15D525110250 | MUNICIPIO DE CHILCHOTA | AP 63 STO TOMAS OCAMPO FTE PLA | CHILCHOTA | MICHOACAN | 5A | PB | 2 | 1 | 172 | 0 | 781 | 781 | $125 | $906 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8452383 | -102.0855567 | Oct 28 2024 al Nov 28 2024 | $906.00 | [email protected] | [email protected] | 3555115007 | |
| 15441 | 665000600735 | DK - Sureste | 80DK19A2Y1000010 | MUNICIPIO DE PALENQUE CHIAPAS | GUSTAVO DIAZ ORDAZ | LICENCIADO GUSTAVO DIAZ ORDAZ | CHIAPAS | 5A | PB | 1 | 1 | 180 | 0 | 839 | 839 | $67 | $906 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $906.00 | [email protected] | [email protected] | 9163450097 | |
| 157266 | 187130402324 | DF - CentroOccidente | 78DF25D447830260 | MUNICIPIO DE TECOMAN COL | CIRO HURTADO OLDEMBOURG | TECOMAN | COLIMA | 5A | PB | 2 | 1 | 172 | 0 | 781 | 781 | $125 | $906 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.9259906 | -103.8684665 | Oct 25 2024 al Nov 27 2024 | $906.00 | [email protected] | 3133240435 | ||
| 203865 | 921220503729 | DU - GolfoCentro | 25DU04A860010530 | MUNICIPIO VILLA GUADALUPE SLP | LUIS DONALDO COLOSIO P1SN | EL LEONCITO | San Luis Potosi | 5A | PB | 1 | 1 | 165 | 0 | 781 | 781 | $125 | $906 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 23.3541255 | -100.7793087 | Sep 14 2024 al Nov 14 2024 | $906.00 | [email protected] | 4868555079 | ||
| 44377 | 735090401181 | DK - Sureste | 72DK18N015006090 | ALUMBRADO PUBLICO CUNDUACAN | POR LA CASA DE LA CULTURA XSSA | CUNDUACAN | TABASCO | 5A | PB | 3 | 3 | 169 | 0 | 781 | 781 | $125 | $906 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.0656683333 | -93.175725 | Nov 15 2024 al Dec 18 2024 | $906.00 | [email protected] | [email protected] | [email protected] | 9143360186 |
| 131930 | 159101202711 | DF - CentroOccidente | 77DF65B120050050 | MUNICIPIO DE PURUANDIRO MICH | CAMELLON EN EL GRANJENAL | PURUANDIRO G071 | MICHOACAN | 5A | PB | 1 | 1 | 172 | 0 | 781 | 781 | $125 | $906 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.0145 | -101.6624132 | Oct 24 2024 al Nov 26 2024 | $906.00 | [email protected] | 4383830003 | ||
| 140122 | 169030801355 | DF - CentroOccidente | 79DF35B223442040 | MUNICIPIO DE L CARDENAS MICH | COL ARROYO DEL BARCO | GUACAMAYAS | MICHOACAN | 5A | PB | 1 | 1 | 172 | 0 | 781 | 781 | $125 | $906 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.0182261 | -102.2204161 | Oct 28 2024 al Nov 28 2024 | $906.00 | [email protected] | [email protected] | 7535320151 | |
| 623707 | 71200803315 | DP - Bajio | 20DP08PR62030822 | MPIO DOLORES HIDALGO CIN GTO | PRINCIPAL 1 | SN ANTON D LAS MINAS | GUANAJUATO | 5A | PB | 1 | 0 | 166 | 0 | 781 | 781 | $125 | $906 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 21.072825 | -101.0465 | Oct 15 2024 al Dec 11 2024 | $906.00 | [email protected] | 4181548029 | ||
| 383835 | 788111200935 | DW - Peninsular | 64DW03D279610370 | RANCHO CANTA CLARO | KM 3 400 CARRET TZUC CATMIS | TZUCACAB | YUCATAN | 9M | GDMTH | 25 | 25 | 182 | 1 | 906 | 906 | $0 | $906 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.0489316667 | -89.0254566667 | Nov 5 2024 al Dec 5 2024 | $906.00 | NULL | NULL | NULL | NULL |
| 211292 | 929011111997 | DU - GolfoCentro | 70DU05D027010200 | HERNANDEZ MONCADA JOSE CARMEN | PARCELA 3 AL OTE D LA COL | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 9M | GDMTH | 7 | 7 | 204 | 1 | 906 | 906 | $0 | $906 | 2024-10-14 00:00:00 | 2024-11-13 00:00:00 | 22.1623816667 | -100.8985383333 | Oct 14 2024 al Nov 13 2024 | $906.00 | [email protected] | [email protected] | 4448165943 | |
| 131170 | 158140301364 | DF - CentroOccidente | 73DF45E4F1110300 | GARCIA RAMOS MAYRA | HUERTA EL REFUGIO | LAS TROJES DE VILLA ESCALANTE | MICHOACAN | 68 | GDMTH | 11 | 11 | 38 | 1 | 758 | 758 | $121 | $906 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.39112 | -101.76564 | Nov 20 2024 al Dec 18 2024 | $906.00 | [email protected] | 4341144349 | ||
| 220003 | 931970207621 | DU - GolfoCentro | 16DU05B011630620 | MUNICIPIO DE SAN LUIS POTOSI | FUENTE CHICA FTE 116 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 165 | 0 | 781 | 781 | $125 | $906 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.1303426 | -100.9904695 | Oct 9 2024 al Dec 10 2024 | $906.00 | NULL | NULL | NULL | 4448159288 |
| 665958 | 105891000223 | DP - Bajio | 35DP52K013510580 | MPIO JUCHIPILA | CALDERON Y 5 DE FEBRERO | JUCHIPILA | Zacatecas | 5A | PB | 3 | 3 | 1,775 | 0 | 7,855 | 7,855 | $1,257 | $906 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 21.4081116667 | -103.1131866667 | Sep 24 2024 al Nov 25 2024 | $906.00 | [email protected] | [email protected] | 4679520374 | |
| 15718 | 665130202201 | DK - Sureste | 80DK19AGU0100010 | MUNICIPIO DE PALENQUE CHIAPAS | ALUMB PUB EJ ARROYO JERUSALEM | ARROYO JERUSALEN [EJIDO] | CHIAPAS | 5A | PB | 1 | 1 | 180 | 0 | 839 | 839 | $67 | $906 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $906.00 | [email protected] | [email protected] | 9163450097 | |
| 189035 | 573171201713 | DL - ValleMexicoNorte | 75DL10D047320080 | AUTOMOTRIZ COACALCO VALLEJO | VALLEJO 1040 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 80 | 80 | 9,200 | 25 | 26,481 | 26,481 | $4,237 | $906 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.4973383333 | -99.155395 | Nov 21 2024 al Dec 20 2024 | $906.00 | [email protected] | [email protected] | [email protected] | 5550000000 |
| 154988 | 185240600731 | DF - CentroOccidente | 67DF55C801200031 | ZARATE BAUTISTA AGUSTIN | CARRETERA FED 80 KM 219 SN | LA HUERTA | Jalisco | 68 | GDMTH | 10 | 10 | 40 | 1 | 782 | 782 | $125 | $906 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | NULL | NULL | Nov 11 2024 al Dec 10 2024 | $906.00 | [email protected] | 3171190205 | ||
| 675183 | 112880201002 | DP - Bajio | 72DP53B487210010 | U DE R LOS CARACOLES | EJ 1 DE MAYO S T CARACOLE | SAN JOSE DEL RIO | Zacatecas | 9M | GDMTH | 26 | 26 | 90 | 1 | 906 | 906 | $0 | $906 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 23.1653116667 | -103.2036966667 | Nov 15 2024 al Dec 17 2024 | $906.00 | [email protected] | 4931080953 | ||
| 150898 | 182040500121 | DF - CentroOccidente | 80DF40D400010005 | ALUMBRADO PUBLICO | CALLES DEL POBLADO | LAS GARZAS | MICHOACAN | 5A | PB | 1 | 0 | 172 | 0 | 781 | 781 | $125 | $906 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $906.00 | [email protected] | [email protected] | 3595240016 | |
| 105074 | 10170712132 | DA - BajaCalifornia | 71DA08A086180300 | LIZARRAGA MONTERO ARIEL ALEJAN | VDA PARCELA 202 | EJ EL PORVENIR | BAJA CALIFORNIA | 9C | PB | 11 | 11 | 1,322 | 0 | 934 | 934 | $0 | $906 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.02408 | -116.6598666667 | Nov 13 2024 al Dec 13 2024 | $906.00 | [email protected] | [email protected] | 6463313591 | |
| 208756 | 926960926161 | DU - GolfoCentro | 24DU05A012436330 | MUNICIPIO DE SAN LUIS POTOSI | CERRADA S N ENTRE IXTLE YPENCA | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 165 | 0 | 781 | 781 | $125 | $906 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.204071 | -100.9807788 | Oct 16 2024 al Dec 14 2024 | $906.00 | NULL | NULL | NULL | 4448159288 |
| 601465 | 55730700082 | DP - Bajio | 73DP06M397390320 | JOSE ALVARADO | EX HDA TOMELOPITOS | LA ZARCA | GUANAJUATO | 9M | GDMTH | 6 | 6 | 190 | 1 | 906 | 906 | $0 | $906 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5943683333 | -101.3685016667 | Nov 19 2024 al Dec 18 2024 | $906.00 | NULL | NULL | NULL | NULL |
| 694651 | 129890700732 | DP - Bajio | 80DP58H560550010 | MPIO TLALTENANGO DE S R | A P TEMOLOASCO | TEMOLOASCO | Zacatecas | 5A | PB | 1 | 0 | 170 | 0 | 782 | 782 | $125 | $906 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $906.00 | [email protected] | NULL | ||
| 68222 | 850160202223 | DJ - Oriente | 66DJ07AY16660040 | ACEVEDO CERVANTES VICTOR | EJIDO LOS MANGOS VER | LOS MANGOS | VERACRUZ | 9M | GDMTH | 3 | 3 | 21 | 1 | 907 | 907 | $0 | $906 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.6295866667 | -96.36946 | Nov 8 2024 al Dec 9 2024 | $906.00 | NULL | NULL | NULL | 2741137575 |
| 561795 | 235170610285 | DV - CentroOriente | 77DV03A454590014 | MUNICIPIO DE ZOQUITLAN | CAMINO AL PANTEON 2 S N | ZOQUITLAN,PUEBLA | PUEBLA | 5A | GDMTH | 2 | 2 | 100 | 1 | 781 | 781 | $125 | $906 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.336045 | -97.0251283 | Oct 25 2024 al Nov 26 2024 | $906.00 | [email protected] | [email protected] | [email protected] | 2361089302 |
| 15493 | 665020704847 | DK - Sureste | 80DK19A5G9001230 | MUNICIPIO DE PALENQUE CHIAPAS | EJIDO VISTA HERMOSA | VISTAHERMOSA | CHIAPAS | 5A | PB | 1 | 1 | 180 | 0 | 839 | 839 | $67 | $906 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $906.00 | [email protected] | [email protected] | 9163450097 | |
| 557960 | 221920104351 | DV - CentroOriente | 84DV07B014711010 | BANCO NACIONAL DE MEXICO SA | AV JUAREZ 2918 ESQ CHIETLA | PUEBLA | PUEBLA | 78 | GDMTH | 290 | 290 | 0 | 0 | 360 | 360 | $58 | $906 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $906.00 | [email protected] | [email protected] | [email protected] | 2228903931 |
| 209801 | 927860500023 | DU - GolfoCentro | 77DU05F016610200 | LABASTIDA DE DE LA T EMMA | GRANJA STA CRUZ 2 | SANTA MARIA DEL RIO | San Luis Potosi | 9M | GDMTH | 18 | 18 | 116 | 1 | 905 | 905 | $0 | $906 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.609995 | -100.7651516667 | Nov 23 2024 al Dec 21 2024 | $906.00 | [email protected] | 4448118921 | ||
| 635531 | 78151000656 | DP - Bajio | 80DP09G220150030 | MPIO EL MARQUES | CALLE MANATIALES | AGUA AZUL | QUERETARO | 5A | PB | 1 | 0 | 170 | 0 | 782 | 782 | $125 | $906 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.50558 | -100.149611666667 | Oct 31 2024 al Nov 30 2024 | $906.00 | NULL | NULL | NULL | NULL |
| 45711 | 738090601082 | DK - Sureste | 80DK19E968000010 | MUNICIPIO DE TENOSIQUE | EJ NUEVA JERUSALEN TAB | NUEVA JERUSALEN | TABASCO | 5A | PB | 1 | 1 | 180 | 0 | 839 | 839 | $67 | $906 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $906.00 | [email protected] | 9343425050 | ||
| 152722 | 184000908065 | DF - CentroOccidente | 79DF25A101092950 | MUNICIPIO DE V DE ALVAREZ | GRISELDA ALVAREZ Y YUCATAN | VILLA DE ALVAREZ | COLIMA | 5A | PB | 1 | 1 | 172 | 0 | 781 | 781 | $125 | $906 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.24779 | -103.7545052 | Oct 28 2024 al Nov 28 2024 | $906.00 | [email protected] | 3123163300 | ||
| 51864 | 758061002324 | DK - Sureste | 80DK03M019000370 | MUNICIPIO DE LAS MARGARITAS | LA NUEVA ESPERANZA MARGARITAS | LAS MARGARITAS | CHIAPAS | 5A | PB | 1 | 1 | 180 | 0 | 839 | 839 | $67 | $906 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $906.00 | [email protected] | 9632367387 | ||
| 691358 | 125960979203 | DP - Bajio | 04DP58D930430350 | CARDENAS LOPEZ TITO | POZO EL MALLORDOMO | SAN ISIDRO PINOS | Zacatecas | 9 | PB | 2 | 2 | 318 | 0 | 906 | 906 | $0 | $906 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 22.41385 | -101.458135 | Oct 3 2024 al Nov 29 2024 | $906.00 | [email protected] | 3312743465 | ||
| 427680 | 533910907440 | DB - Noroeste | 78DB05A017800815 | MUNICIPIO DE MAZATLAN | ALUM PUB RINCON COLONIAL | MAZATLAN SINALOA | Sinaloa | 5A | PB | 2 | 2 | 193 | 0 | 781 | 781 | $125 | $906 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.2488913 | -106.4507629 | Oct 25 2024 al Nov 26 2024 | $906.00 | [email protected] | 6699158000 | ||
| 129440 | 156170600550 | DF - CentroOccidente | 76DF07D015090170 | MUNICIPIO DE MORELIA MICH | BOSQUES DE ALAMOS FTE 793 | MORELIA | MICHOACAN | 5A | PB | 2 | 1 | 172 | 0 | 781 | 781 | $125 | $906 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.72647 | -101.0993667 | Oct 23 2024 al Nov 25 2024 | $906.00 | [email protected] | [email protected] | 4433191382 | |
| 691875 | 126140455931 | DP - Bajio | 70DP58EA27000701 | ADOLFO CHAVEZ ORTIZ | PREDIO SIN NOMBRE | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 7 | 7 | 859 | 3 | 907 | 907 | $0 | $906 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.4329866667 | -101.793475 | Nov 13 2024 al Dec 13 2024 | $906.00 | [email protected] | 4961196647 | ||
| 170147 | 966110700697 | DM - ValleMexicoCentro | 82DM21C018362500 | GPO ALIM DEL PUERTO S DE RL CV | SONORA 180 LOCAL 6 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 119 | 119 | 75 | 0 | 781 | 781 | $125 | $906 | 2020-06-30 00:00:00 | 2020-07-31 00:00:00 | NULL | NULL | Jun 30 2020 al Jul 31 2020 | $906.00 | [email protected] | [email protected] | 5555643220 | |
| 138150 | 168041202554 | DF - CentroOccidente | 80DF50A035010120 | MUNICIPIO DE APATZINGAN MICHOA | COL CENTRO EXPO G006 | APATZINGAN | MICHOACAN | 5A | PB | 1 | 0 | 172 | 0 | 781 | 781 | $125 | $906 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $906.00 | NULL | NULL | NULL | 4535340194 |
| 201647 | 918900218033 | DU - GolfoCentro | 71DU03G010880105 | MURO LAMAS ANTONIO | RANCHO LOS MURILLO | 0001 LLERA DE CANALES | TAMAULIPAS | 9C | GDMTH | 45 | 45 | 1,216 | 4 | 906 | 906 | $0 | $906 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.2543166667 | -98.8413916667 | Nov 14 2024 al Dec 13 2024 | $906.00 | [email protected] | 8310000000 | ||
| 421046 | 527241100501 | DB - Noroeste | 72DB03A667260181 | AGRICOLA G ROMA SPR DE RL | CALLE MERIDIANO SN | BACUM | Sonora | 9M | GDMTH | 6 | 6 | 69 | 1 | 906 | 906 | $0 | $906 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.532795 | -110.014386666667 | Nov 14 2024 al Dec 16 2024 | $906.00 | [email protected] | 0 | ||
| 222135 | 933060900805 | DU - GolfoCentro | 27DU06A902710295 | MUNICIPIO DE RIOVERDE SLP | BORDO BLANCO | BORDO BLANCO | San Luis Potosi | 5A | PB | 0 | 0 | 165 | 0 | 781 | 781 | $125 | $906 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.8612943 | -99.9617063 | Sep 17 2024 al Nov 15 2024 | $906.00 | NULL | NULL | NULL | NULL |
| 15801 | 665150705365 | DK - Sureste | 80DK19A1Y9000011 | H AYUNTAMIENTO DE PALENQUE | R A ZARAGOZA LOS CERRILLO | LOS CERRILLOS | CHIAPAS | 5A | PB | 1 | 1 | 180 | 0 | 839 | 839 | $67 | $906 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $906.00 | [email protected] | 9163450097 | ||
| 13499 | 660100900068 | DK - Sureste | 80DK03A018010022 | MPIO DE COMITAN DE DOMINGUEZ | ALUMBRADO GPE LAS DELICIAS | COMITAN DE DOMINGUEZ | CHIAPAS | 5A | PB | 1 | 0 | 167 | 0 | 781 | 781 | $125 | $906 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $906.00 | [email protected] | [email protected] | [email protected] | 9636884893 |
| 195773 | 903210804081 | DU - GolfoCentro | 17DU01C011724151 | MUNICIPIO DE TAMPICO TAM | PEDRO J MENDEZ S N | TAMPICO | TAMAULIPAS | 5A | PB | 1 | 1 | 165 | 0 | 781 | 781 | $125 | $906 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 22.29328 | -97.8545149 | Sep 10 2024 al Nov 8 2024 | $906.00 | [email protected] | 8333052900 | ||
| 197822 | 908210904338 | DU - GolfoCentro | 11DU02A811155200 | MUNICIPIO DE ANTIGUO MORELOS T | DEL NTE PRIM SEG Y C REAL S N | ANTIGUO MORELOS | TAMAULIPAS | 5A | PB | 1 | 1 | 165 | 0 | 781 | 781 | $125 | $906 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.5565893 | -99.0818029 | Sep 5 2024 al Nov 5 2024 | $906.00 | [email protected] | 8311584692 | ||
| 154307 | 184220404203 | DF - CentroOccidente | 69DF25E851400650 | SOLORZANO CORTES ALBINO | ENTRADA POB LOS ORTICES SN | LOS ORTICES | COLIMA | 9C | GDMTH | 27 | 27 | 1,135 | 4 | 906 | 906 | $0 | $906 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.11466 | -103.73905 | Nov 13 2024 al Dec 12 2024 | $906.00 | [email protected] | [email protected] | 3123070827 | |
| 660426 | 99921200699 | DP - Bajio | 70DP52D186570140 | RAMON ROJAS MACIAS | LOS GARCIAS 1 | LOS GARCIA | Zacatecas | 9M | GDMTH | 9 | 9 | 259 | 1 | 906 | 906 | $0 | $906 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.715385 | -102.9997583333 | Nov 13 2024 al Dec 13 2024 | $906.00 | [email protected] | [email protected] | [email protected] | 4631094799 |
| 412621 | 520890502052 | DB - Noroeste | 66DB01A016602975 | ALUMBRADO PUBLICO DE HILLO S13 | PASEO DEL MANANTIAL | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 193 | 0 | 781 | 781 | $125 | $906 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0872316667 | -110.9738933333 | Nov 6 2024 al Dec 5 2024 | $906.00 | [email protected] | 9992895040 | ||
| 221133 | 932181200596 | DU - GolfoCentro | 13DU05G461330120 | MPIO DE MEXQUITIC DE CARMONA | PROL CARRANZA POSTE 5 | ORILLAS DEL RIO | San Luis Potosi | 5A | PB | 1 | 1 | 165 | 0 | 781 | 781 | $125 | $906 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.3680876 | -101.1686675 | Sep 6 2024 al Nov 6 2024 | $906.00 | NULL | NULL | NULL | NULL |
| 222157 | 933070200941 | DU - GolfoCentro | 28DU06A072810170 | MUNICIPIO DE CD FERNANDEZ SLP | EL SAUCILLO | SAUCILLO | San Luis Potosi | 5A | PB | 1 | 0 | 165 | 0 | 781 | 781 | $125 | $906 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.089996 | -100.3259344 | Oct 18 2024 al Dec 17 2024 | $906.00 | NULL | NULL | NULL | NULL |
| 204239 | 921970901173 | DU - GolfoCentro | 27DU04A110111740 | MUNICIPIO DE MATEHUALA | SAN JOSE DE LOS SOTOLES | SAN J DE LOS SOTOLES | San Luis Potosi | 5A | PB | 0 | 0 | 165 | 0 | 781 | 781 | $125 | $906 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.582861 | -100.6753714 | Sep 17 2024 al Nov 15 2024 | $906.00 | NULL | NULL | NULL | 4888820063 |
| 220624 | 932060500444 | DU - GolfoCentro | 04DU05G520430366 | MUNICIPIO MEXQUITIC DE CARMONA | PTO ZIHUATANEJO FTE KINDER | COL LA PLAYA | San Luis Potosi | 5A | PB | 0 | 0 | 165 | 0 | 781 | 781 | $125 | $906 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.2701516 | -101.1261512 | Sep 30 2024 al Dec 2 2024 | $906.00 | NULL | NULL | NULL | 4448553084 |
| 226513 | 939980700059 | DU - GolfoCentro | 34DU06D393410900 | MUNICIPIO DE CD DEL MAIZ | EL PORVENIR | EL PORVENIR | San Luis Potosi | 5A | PB | 1 | 1 | 165 | 0 | 781 | 781 | $125 | $906 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.4888135 | -99.5339436 | Oct 23 2024 al Dec 20 2024 | $906.00 | NULL | NULL | NULL | 4823780102 |
| 641750 | 81090402978 | DP - Bajio | 71DP09M012220000 | B728N CFE S E JURICA AMPL | DP090 JURICA | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 15 | 15 | 1 | 1 | 906 | 906 | $0 | $906 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7132166667 | -100.4419316667 | Nov 14 2024 al Dec 16 2024 | $906.00 | NULL | NULL | NULL | 4422121702 |
| 639447 | 79900700542 | DP - Bajio | 79DP09G050790020 | ASO USU POZO 1 CUES HUIMILPAN | LOS CUES POZO 1 HUIM REBOMBEO | SN FANDILA | QUERETARO | 9A | GDMTH | 25 | 25 | 1,392 | 4 | 907 | 907 | $0 | $906 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5153633333 | -100.2259683333 | Oct 28 2024 al Nov 27 2024 | $906.00 | [email protected] | [email protected] | 4482750065 | |
| 700381 | 286030901470 | DG - CentroSur | 79DG51C017020640 | H AYUNTAMIENTO MPAL C053 | ALUMB PUBLICO EJERCITO MEXICAN | CD ALTAMIRANO, GRO. | GUERRERO | 5A | PB | 1 | 1 | 149 | 0 | 781 | 781 | $125 | $906 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3613 | -100.6757533 | Oct 25 2024 al Nov 26 2024 | $906.00 | NULL | NULL | NULL | 7676728023 |
| 48093 | 746091102198 | DK - Sureste | 80DK13D8Z8000140 | MUNICIPIO DE TAPACHULA CHIAPAS | EJIDO HIDALGO DOMO DE CANCHA | TAPACHULA CHIAPAS | CHIAPAS | 5A | PB | 1 | 1 | 180 | 0 | 839 | 839 | $67 | $906 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $906.00 | [email protected] | [email protected] | 9626262010 | |
| 209122 | 926980702324 | DU - GolfoCentro | 19DU05A011923610 | MUNICIPIO DE SAN LUIS POTOSI | JUANA DE IBARBURU FTE 362 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 165 | 0 | 781 | 781 | $125 | $906 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.1663854 | -100.9917541 | Sep 11 2024 al Nov 11 2024 | $906.00 | NULL | NULL | NULL | 4448159288 |
| 461797 | 352040600144 | DD - GolfoNorte | 78DD19C017820930 | EJIDO NARIGUA POZO 2 | EJIDO NARIGUA | AG. GENERAL CEPEDA | Coahuila | 9A | GDMTH | 50 | 50 | 2,332 | 7 | 907 | 907 | $0 | $906 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4395566667 | -101.5850316667 | Oct 28 2024 al Nov 27 2024 | $906.00 | NULL | NULL | NULL | NULL |
| 367590 | 777180101530 | DW - Peninsular | 77DW01J037720335 | AVILES BATUN ENRIQUE MARTIN | 42 TAB CAT 43856 | UMAN | YUCATAN | 9C | PB | 5 | 5 | 1,258 | 0 | 906 | 906 | $0 | $906 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.8684283333 | -89.5944683333 | Oct 23 2024 al Nov 25 2024 | $906.00 | [email protected] | 9999948283 | ||
| 717550 | 324240400090 | DG - CentroSur | 70DG91C067000011 | SANTAMARIA LORENZANA SANDRA | CARRET NAL ACA ZIH ENTRON SN | OJO DE AGUA | GUERRERO | 68 | GDMTH | 25 | 25 | 0 | 0 | 349 | 349 | $56 | $906 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 17.2076204 | -100.7227334 | Nov 12 2024 al Dec 13 2024 | $906.00 | [email protected] | 3331309917 | ||
| 468719 | 358241100091 | DD - GolfoNorte | 77DD16D027710025 | CRUZ GOMEZ LUIS FERNANDO | JUAREZ 1908 | MORELOS COAH | Coahuila | 64 | GDMTH | 90 | 90 | 80 | 1 | 777 | 777 | $124 | $906 | 2024-11-06 00:00:00 | 2024-11-26 00:00:00 | 28.3913166666667 | -100.877501666667 | Nov 6 2024 al Nov 26 2024 | $906.00 | [email protected] | 0 | ||
| 38899 | 722190700785 | DK - Sureste | 77DK14E069000100 | AYUNTAMIENTO CONSTITUCIONAL H | ENTRADA A LA POBLACION 1 S N | SANTIAGO LAOLLAGA | OAXACA | 5A | PB | 3 | 3 | 167 | 0 | 781 | 781 | $125 | $906 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.5821766667 | -95.1947416667 | Oct 24 2024 al Nov 25 2024 | $906.00 | [email protected] | [email protected] | 9711147300 | |
| 461812 | 352050800214 | DD - GolfoNorte | 76DD19C017640120 | ESCAMILLA QUINONES CARLOS | RANCHO LA PRADERA | AG. GENERAL CEPEDA | Coahuila | 9C | GDMTH | 55 | 55 | 1,204 | 4 | 906 | 906 | $0 | $906 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.239635 | -101.2771933333 | Oct 24 2024 al Nov 25 2024 | $906.00 | [email protected] | 8444102405 | ||
| 206329 | 925080501173 | DU - GolfoCentro | 28DU04E020035300 | MUNICIPIO DE MOCTEZUMA | BARRIO DEL CAMPOSANTO AREA 3 | MOCTEZUMA | San Luis Potosi | 5A | PB | 1 | 1 | 165 | 0 | 781 | 781 | $125 | $906 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.7622449 | -101.0870868 | Oct 18 2024 al Dec 17 2024 | $906.00 | NULL | NULL | NULL | 4868549235 |
| 28665 | 686020210795 | DK - Sureste | 12DK09J511201670 | DANIEL LOPEZ CASTOR | PJE LA ESQUINA | S. XOCHIMILCO | OAXACA | 9 | PB | 15 | 15 | 302 | 0 | 905 | 905 | $0 | $906 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 17.2355647 | -96.8324642 | Oct 9 2024 al Dec 9 2024 | $906.00 | [email protected] | 0 | ||
| 394747 | 804031200310 | DW - Peninsular | 77DW08A027710400 | NOVELO MEDINA PAULINA | RCHO LA FE BACA MOCOCHA | BACA | YUCATAN | 9 | PB | 1 | 1 | 319 | 0 | 906 | 906 | $0 | $906 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.1092666667 | -89.419065 | Oct 23 2024 al Nov 25 2024 | $906.00 | [email protected] | [email protected] | [email protected] | 9999475484 |
| 215804 | 930050207584 | DU - GolfoCentro | 27DU05C022732360 | MUNICIPIO DE SOLEDAD DE G S | GRAL BLANCO FTE 610 E1 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 165 | 0 | 781 | 781 | $125 | $906 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.1628132 | -100.9287899 | Sep 17 2024 al Nov 15 2024 | $906.00 | NULL | NULL | NULL | 4441510428 |
| 439294 | 545220300087 | DB - Noroeste | 05DB08DB70523171 | MUNICIPIO DE ANGOSTURA | JOSE LUIS RAMIREZ RENTERI 0 0 | EL EBANO | Sinaloa | 5A | PB | 1 | 1 | 178 | 0 | 782 | 782 | $125 | $906 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 25.3232021 | -108.1852131 | Sep 2 2024 al Oct 31 2024 | $906.00 | [email protected] | [email protected]. | [email protected] | 6977340004 |
| 220159 | 931970507985 | DU - GolfoCentro | 02DU05B010231640 | MUNICIPIO DE SAN LUIS POTOSI | CORD REY LEOPOLDO FTE 140 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 165 | 0 | 781 | 781 | $125 | $906 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.1424891 | -101.0264773 | Sep 28 2024 al Nov 29 2024 | $906.00 | NULL | NULL | NULL | 4448159288 |
| 535684 | 415011000172 | DD - GolfoNorte | 82DD10E170400140 | DONALDSON SA DE CV | DEL PARQUE 1170 | CIENEGA DE FLORES | NUEVO LEON | 74 | GDMTH | 1,200 | 1,200 | 284,688 | 694 | 780,990 | 780,990 | $124,958 | $905,949 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.90476 | -100.23485 | Oct 31 2024 al Nov 30 2024 | $905,949.00 | [email protected] | [email protected] | [email protected] | 8182210350 |
| 49454 | 748191205230 | DK - Sureste | 82DK17P019103491 | CINEMAS LUMIERE SA DE CV | AV HEROICO COLEGIO MILITA 610 | VILLAHERMOSA | TABASCO | 78 | GDMTH | 137 | 137 | 25,820 | 63 | 78,097 | 78,097 | $12,495 | $90,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $90,592.00 | [email protected] | [email protected] | [email protected] | 0 |
| 132108 | 159210102298 | DF - CentroOccidente | 77DF65B118020180 | GARBANZA S P R DE R L | CARRETERA LA HERRADURA POZO2 2 | MANCERA G113 | MICHOACAN | 9A | GDMTH | 65 | 65 | 14,400 | 37 | 9,059 | 9,059 | $0 | $9,059 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.3133 | -101.52207 | Oct 24 2024 al Nov 26 2024 | $9,059.00 | [email protected] | [email protected] | [email protected] | 4291205835 |
| 208398 | 926900102526 | DU - GolfoCentro | 76DU05A017610750 | CECATI 181 | PROL MOCTEZUMA 2500 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 29 | 29 | 2,788 | 8 | 7,809 | 7,809 | $1,249 | $9,059 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1801133333 | -100.9738516667 | Nov 22 2024 al Dec 20 2024 | $9,059.00 | [email protected] | 4448141512 | ||
| 209428 | 927051100936 | DU - GolfoCentro | 74DU05F016830420 | SERVICIOS DE SALUD DE SLP | FRAY DIEGO DE LA MGDALENA 80 | SANTA MARIA DEL RIO | San Luis Potosi | 68 | GDMTH | 71 | 71 | 2,800 | 8 | 7,809 | 7,809 | $1,249 | $9,059 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.8099366667 | -100.7316616667 | Nov 20 2024 al Dec 18 2024 | $9,059.00 | [email protected] | 4441771386 | ||
| 46879 | 743220551540 | DK - Sureste | 76DK11A017610200 | TORTUGA REAL HUATULCO S DE R L | CERRADA MONTE ALBAN MZA22 L6 | BAHIA DE SANTA CRUZ | OAXACA | 68 | GDMTH | 60 | 60 | 2,640 | 7 | 7,549 | 7,549 | $1,208 | $9,059 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.75287 | -96.1324166667 | Oct 23 2024 al Nov 22 2024 | $9,059.00 | [email protected] | 9581443460 | ||
| 526887 | 407171000991 | DD - GolfoNorte | 82DD10A010345910 | GENL ESC SEC 6 | ANASTASIO BUSTAMANTE 2521 | MONTERREY | NUEVO LEON | 74 | GDMTH | 125 | 125 | 2,745 | 6 | 7,809 | 7,809 | $1,249 | $9,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.69984 | -100.334515 | Oct 31 2024 al Nov 30 2024 | $9,059.00 | [email protected] | [email protected] | 8116067532 | |
| 497722 | 378180202466 | DD - GolfoNorte | 78DD12E017810380 | LM TRANSPORTACIONES SA CV | A REYES 2612 OF NIV9 TD9 OF4 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 27 | 30 | 2,854 | 8 | 7,810 | 7,810 | $1,250 | $9,059 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.63836 | -100.293477 | Oct 28 2024 al Nov 27 2024 | $9,059.00 | [email protected] | [email protected] | 8182331200 | |
| 405320 | 520030214041 | DB - Noroeste | 14DB01A011405575 | ALUMBRADO PUBLICO DE HILLO S5 | AVE SAN DIMAS REDONDO TOPAGAND | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 2,053 | 0 | 7,810 | 7,810 | $1,250 | $9,059 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 29.1478083333 | -110.9612483333 | Oct 8 2024 al Dec 6 2024 | $9,059.00 | [email protected] | 9992895040 | ||
| 148305 | 179190401031 | DF - CentroOccidente | 72DF60A377210016 | COMITE AGUA POTABLE LAS ZARQUI | CONOCIDO POR LA ENTRADA SN | LAS ZARQUILLAS | MICHOACAN | 68 | GDMTH | 21 | 21 | 2,280 | 7 | 7,781 | 7,781 | $1,245 | $9,059 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.03978 | -102.52641 | Nov 19 2024 al Dec 17 2024 | $9,059.00 | [email protected] | [email protected] | 3531317254 | |
| 410469 | 520190504267 | DB - Noroeste | 69DB01A016910620 | FARMACIAS BENAVIDES SAB DE CV | PERIFERICO PTE 1 | HERMOSILLO | Sonora | 65 | GDMTH | 24 | 24 | 2,699 | 8 | 7,750 | 7,750 | $1,240 | $9,059 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0822833333 | -110.9834683333 | Nov 11 2024 al Dec 10 2024 | $9,059.00 | [email protected] | [email protected] | [email protected] | 6622590340 |
| 575080 | 258110808051 | DV - CentroOriente | 79DV08E017940280 | RADIOMOVIL DIPSA SA DE CV | PROL 14 SUR 11931 1 | PUEBLA | PUEBLA | 68 | GDMTH | 12 | 12 | 2,494 | 7 | 7,656 | 7,656 | $1,225 | $9,059 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.96624 | -98.2188733 | Oct 29 2024 al Nov 28 2024 | $9,059.00 | NULL | NULL | NULL | 5553591592 |
| 560768 | 231120301600 | DV - CentroOriente | 79DV02M565010100 | E J K QUIMICOS SA DE CV | BUENOS AIRES PONIENTE 122 CP 0 | TETELA | TLAXCALA | 68 | GDMTH | 20 | 20 | 2,398 | 7 | 7,809 | 7,809 | $1,249 | $9,059 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.29696 | -98.207965 | Oct 29 2024 al Nov 28 2024 | $9,059.00 | [email protected] | [email protected] | [email protected] | 2464625287 |
| 86664 | 1100804022 | DA - BajaCalifornia | 77DA01E055610630 | COLEG EST CIENT Y TEC DEL EDO | CALLE MAR ADRIATICO SN | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 95 | 117 | 3,840 | 10 | 8,389 | 8,389 | $671 | $9,059 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4085766667 | -117.0375666667 | Oct 24 2024 al Nov 25 2024 | $9,059.00 | [email protected] | [email protected] | [email protected] | 0 |
| 376463 | 782160705491 | DW - Peninsular | 67DW12C016700500 | PLAZA PENINSULA SA DE CV | SM57 MZ03 LT12 AV KABAH | CANCUN | QUINTANA ROO | 67 | GDMTH | 17 | 17 | 2,264 | 6 | 7,487 | 7,487 | $1,198 | $9,059 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1299233333 | -86.831275 | Nov 8 2024 al Dec 10 2024 | $9,059.00 | [email protected] | [email protected] | [email protected] | 9988021630 |
| 334751 | 615150700536 | DC - Norte | 78DC24A017810430 | CHAVEZ VILLALOBOS SAMUEL | AVE NINOS HEROES 993 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 36 | 57 | 3,053 | 8 | 7,787 | 7,787 | $1,246 | $9,059 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.9424683333 | -105.7059183333 | Oct 28 2024 al Nov 26 2024 | $9,059.00 | [email protected] | [email protected] | 6271115257 | |
| 290463 | 581141202955 | DC - Norte | 78DC01B017800500 | COMER PROD Y SERV JPVR S RL CV | SIERRA DEL MORRION Y C 53 0 CP | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 58 | 58 | 2,480 | 7 | 7,746 | 7,746 | $1,239 | $9,059 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.62925 | -106.012565 | Oct 28 2024 al Nov 26 2024 | $9,059.00 | [email protected] | 6141786992 | ||
| 397731 | 810040903455 | DW - Peninsular | 65DW22A016440420 | H AYUNTAMIENTO DE SOLIDARIDAD | C FED KM 296 550 ANTS D LAFIT | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 3 | 3 | 1,712 | 0 | 7,810 | 7,810 | $1,250 | $9,059 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6824816667 | -87.0413783333 | Nov 6 2024 al Dec 6 2024 | $9,059.00 | [email protected] | NULL | ||
| 474548 | 369081002154 | DD - GolfoNorte | 79DD18A027150200 | ESTRUCTURA COMERCIAL S RL CV | CARRETERA 57 1407 | MONCLOVA | Coahuila | 64 | GDMTH | 27 | 30 | 2,448 | 7 | 7,663 | 7,663 | $1,226 | $9,059 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.95636 | -101.4110383333 | Oct 29 2024 al Nov 28 2024 | $9,059.00 | [email protected] | 8666390900 | ||
| 197559 | 908110702649 | DU - GolfoCentro | 77DU02A017610620 | GARCIA PEDRAZA DULCE MARIA | HIDALGO 710 SUR | CD MANTE | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,828 | 8 | 7,810 | 7,810 | $1,250 | $9,059 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.736895 | -98.97283 | Nov 23 2024 al Dec 21 2024 | $9,059.00 | [email protected] | 8312320405 | ||
| 563384 | 238220800713 | DV - CentroOriente | 77DV03K013013460 | HUERTA RUIZ PATRICIA YERALDINE | BLVD MACUIXOCHITL SN | AJALPAN 01 | PUEBLA | 68 | GDMTH | 34 | 34 | 1,913 | 5 | 7,810 | 7,810 | $1,250 | $9,059 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.37896167 | -97.2709733 | Oct 25 2024 al Nov 26 2024 | $9,059.00 | [email protected] | 2361105241 | ||
| 605114 | 59200651086 | DP - Bajio | 61DP07B015610640 | AGRASISA SA DE CV | RCHO SAN ISIDRO DE ABAJO S N | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 62 | 62 | 10,720 | 31 | 9,059 | 9,059 | $0 | $9,059 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.3941483333 | -101.8879666667 | Oct 31 2024 al Nov 29 2024 | $9,059.00 | [email protected] | [email protected] | 4740000000 | |
| 151520 | 183020601601 | DF - CentroOccidente | 79DF60B011790320 | PRESIDENCIA MUNICIPAL | GRECIA ESQ MIGUEL GALVEZ A | SAHUAYO | MICHOACAN | 5A | PB | 3 | 3 | 1,775 | 0 | 7,810 | 7,810 | $1,250 | $9,059 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0463046 | -102.7231688 | Oct 28 2024 al Nov 28 2024 | $9,059.00 | [email protected] | 3531081100 | ||
| 184559 | 565130200467 | DL - ValleMexicoNorte | 82DL30B410800010 | OPDM DE TLALNEPANTLA | AV JINETES ESQ PARQUE NINOS | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 245 | 245 | 2,210 | 6 | 7,809 | 7,809 | $1,250 | $9,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.55788 | -99.21615 | Oct 31 2024 al Nov 30 2024 | $9,059.00 | [email protected] | [email protected] | 5553210840 | |
| 388046 | 795020505225 | DW - Peninsular | 82DW05A016910040 | TRIBUNAL SUPERIOR DE JUSTICIA | AV PUERTO CAMP X MIRA S ISABE | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 260 | 260 | 23,993 | 40 | 74,253 | 74,253 | $11,880 | $90,589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.649765 | -91.78523 | Oct 31 2024 al Nov 30 2024 | $90,589.00 | [email protected] | [email protected] | [email protected] | NULL |
| 176498 | 978211201363 | DM - ValleMexicoCentro | 82DM21B018330110 | THOMSON REUTERS MX SA DE CV | P DE LA REFORMA 26 P 36 37 38 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 183 | 305 | 28,607 | 53 | 78,094 | 78,094 | $12,495 | $90,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $90,588.00 | [email protected] | [email protected] | [email protected] | 5521672554 |
| 654745 | 96160603485 | DP - Bajio | 82DP52A018001495 | MIAA MOD INT DE AGUAS DE AGS | P 082 AV REVOLUCION | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 80 | 80 | 31,118 | 44 | 78,093 | 78,093 | $12,495 | $90,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $90,588.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 403514 | 812151200545 | DW - Peninsular | 82DW22C088220010 | JASHITA HOTEL | TANKAH 4 LT 5 FRACC 1 KM 241 | CHEMUYIL | QUINTANA ROO | 77 | GDMTH | 130 | 130 | 23,039 | 54 | 74,863 | 74,863 | $11,978 | $90,585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $90,585.00 | [email protected] | [email protected] | [email protected] | 9841231737 |
| 269601 | 479170201128 | DX - Jalisco | 82DX07K280010070 | BASALTOS DE PRIMERA SA DE CV | CAMINO A LA PRIMERA S N | SAN JOAQUIN | JALISCO | 78 | GDMTH | 552 | 552 | 30,778 | 5 | 78,089 | 78,089 | $12,494 | $90,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,584.00 | [email protected] | [email protected] | 3316045905 | |
| 503519 | 382030201086 | DD - GolfoNorte | 80DD03F017110920 | ALUMBRADO PUBLICO | COMALES | CAMARGO | TAMAULIPAS | 5A | PB | 59 | 59 | 21,096 | 0 | 83,873 | 83,873 | $6,710 | $90,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $90,584.00 | NULL | NULL | NULL | 8971000652 |
| 50289 | 749180611178 | DK - Sureste | 82DK17V019100611 | INST DE ESTUDIOS UNIVER SC | AV CAMPO GIRALDAS S N | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 180 | 180 | 25,079 | 62 | 78,088 | 78,088 | $12,494 | $90,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17 | -92 | Oct 31 2024 al Nov 30 2024 | $90,583.00 | [email protected] | [email protected] | [email protected] | 0 |
| 315415 | 599010502267 | DC - Norte | 72DC04H016202800 | MUNICIPIO DE JUAREZ GE 1 | ARROYO VIBORAS Y GARDENIASGE 1 | CD JUAREZ | CHIHUAHUA | 5A | PB | 2 | 1 | 1,892 | 0 | 8,387 | 8,387 | $671 | $9,058 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.756025 | -106.52115 | Nov 19 2024 al Dic 17 2024 | $9,058.00 | [email protected] | [email protected] | 6567370210 | |
| 199750 | 912241004014 | DU - GolfoCentro | 74DU03A016410033 | UNIVERSIDAD AUTONOMA DE TAM | 8 Y 9 MATAMOROS 949 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,789 | 8 | 7,809 | 7,809 | $1,249 | $9,058 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.7330883333333 | -99.1445016666667 | Nov 20 2024 al Dec 18 2024 | $9,058.00 | [email protected] | 8343181706 | ||
| 142407 | 172040902525 | DF - CentroOccidente | 68DF15A118040600 | SUPER ABASTO SA DE CV | V DE MENDOZA 701 | ZAMORA | MICHOACAN | 68 | GDMTH | 18 | 18 | 2,742 | 8 | 7,787 | 7,787 | $1,246 | $9,058 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.97301 | -102.27773 | Nov 12 2024 al Dec 11 2024 | $9,058.00 | [email protected] | 3515172022 | ||
| 309833 | 596080509715 | DC - Norte | 77DC04J017750780 | OBRAS Y DESARROLLOS URBI SA CV | BLVD INDEPENDENCIA 1114 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 90 | 112 | 3,200 | 8 | 8,331 | 8,331 | $666 | $9,058 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6030016667 | -106.38908 | Oct 25 2024 al Nov 25 2024 | $9,058.00 | [email protected] | [email protected] | [email protected] | 6141198870 |
| 476516 | 370100808139 | DD - GolfoNorte | 78DD11D026611140 | WENJING YANG | ACAPULCO L 5 6 7 8 PLAZA PLATI | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,709 | 7 | 7,809 | 7,809 | $1,249 | $9,058 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7237133333 | -100.1957933333 | Oct 28 2024 al Nov 27 2024 | $9,058.00 | [email protected] | 0 | ||
| 651157 | 90170652451 | DP - Bajio | 77DP10G547710622 | MOSQUEDA GASCA LUIS RAMON | CARR VALLE GUARAPO KM 9 | PRESA DE SAN ANDRES 0 | GUANAJUATO | 68 | GDMTH | 63 | 63 | 1,920 | 5 | 6,938 | 6,938 | $1,110 | $9,058 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.39954 | -101.28746 | Oct 24 2024 al Nov 25 2024 | $9,058.00 | [email protected] | 4566431640 | ||
| 290974 | 581230304214 | DC - Norte | 77DC01B017700875 | SANTA ANNA LOPEZ ALFONSO | 203A 6612 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 98 | 98 | 2,800 | 7 | 7,745 | 7,745 | $1,239 | $9,058 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.7174616667 | -105.9959166667 | Oct 25 2024 al Nov 25 2024 | $9,058.00 | [email protected] | 0 | ||
| 43206 | 732740300084 | DK - Sureste | 76DK19C808000010 | TELEFONOS DE MEXICO SA B DE CV | MICROONDAS CHICHONAL | MONTE ADENTRO | TABASCO | 68 | GDMTH | 22 | 22 | 2,863 | 8 | 7,809 | 7,809 | $1,249 | $9,058 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.7807333333 | -92.681965 | Oct 23 2024 al Nov 22 2024 | $9,058.00 | [email protected] | 9933160012 | ||
| 39641 | 726010608601 | DK - Sureste | 72DK17V017200240 | MUNICIPIO DEL CENTRO | MANZANO FTE CASA 103 HERIBER K | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | GDMTH | 10 | 10 | 2,350 | 6 | 7,809 | 7,809 | $1,249 | $9,058 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.0068366667 | -92.9411233333 | Nov 15 2024 al Dec 18 2024 | $9,058.00 | [email protected] | [email protected] | 9933103232 | |
| 436704 | 543180902191 | DB - Noroeste | 68DB08AK16810220 | MUNICIPIO DE GUASAVE | ORTUN DE JIMENES 0 | GUASAVE ESP | Sinaloa | 5A | PB | 4 | 4 | 2,068 | 0 | 7,808 | 7,808 | $1,249 | $9,058 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5739216667 | -108.489865 | Nov 8 2024 al Dec 9 2024 | $9,058.00 | [email protected] | [email protected] | 6871601011 | |
| 85475 | 1020304444 | DA - BajaCalifornia | 78DA01C015383420 | BECKTROP OPERADORA S A DE C V | BLVD INSURGENTES 20214 FLORIDO | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 66 | 66 | 3,930 | 11 | 8,342 | 8,342 | $667 | $9,058 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4596933333 | -116.8980916667 | Oct 28 2024 al Nov 26 2024 | $9,058.00 | [email protected] | [email protected] | [email protected] | 6646268177 |
| 405477 | 520030919622 | DB - Noroeste | 82DB01A018223980 | SERV EDUC EDO SON | COMONFORT ESQ | HERMOSILLO | Sonora | 75 | GDMTH | 132 | 132 | 2,848 | 5 | 7,751 | 7,751 | $1,240 | $9,058 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.066993 | -110.956677 | Oct 31 2024 al Nov 30 2024 | $9,058.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 539645 | 417050310408 | DD - GolfoNorte | 83DD12D071040530 | GARZA V ARNULFO | CAPELLANIA 355 PTE INT 3 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 29 | 29 | 2,504 | 7 | 7,809 | 7,809 | $1,249 | $9,058 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.667523 | -100.39521 | Oct 31 2024 al Nov 30 2024 | $9,058.00 | [email protected] | [email protected] | 8183355212 | |
| 70362 | 854241100137 | DJ - Oriente | 70DJ07F027010451 | PEREZ ALONSO JOSE JULIAN | RANCHO EL ZAPOTE SN | OTATITLAN | VERACRUZ | 9M | GDMTH | 160 | 160 | 39,120 | 109 | 90,577 | 90,577 | $0 | $90,577 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.1606083333333 | -96.053025 | Nov 13 2024 al Dec 13 2024 | $90,577.00 | [email protected] | 2878751586 | ||
| 407482 | 520100208168 | DB - Noroeste | 82DB01A018224020 | HOTELES ABEMON SA DE CV | AVE CULTURA 48 | HERMOSILLO | Sonora | 75 | GDMTH | 270 | 270 | 28,714 | 70 | 78,024 | 78,024 | $12,484 | $90,576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.06732333 | -110.9599783 | Oct 31 2024 al Nov 30 2024 | $90,576.00 | [email protected] | [email protected] | [email protected] | 0 |
| 444372 | 546190807820 | DB - Noroeste | 64DB10A016401352 | INDUSTRIA HIELERA DE CULIACAN | MAGISTERIO NACIONAL 3100 S N | CULIACAN | Sinaloa | 65 | GDMTH | 88 | 88 | 25,520 | 67 | 78,082 | 78,082 | $12,493 | $90,575 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.835175 | -107.4206333333 | Nov 4 2024 al Dec 3 2024 | $90,575.00 | [email protected] | [email protected] | [email protected] | 6677305696 |
| 252346 | 452240700717 | DX - Jalisco | 82DX02J010010080 | GENA AGROPECUARIA SA DE CV | POTRERO SAN NICO S N | NOCHISTLAN | ZACATECAS | 78 | GDMTH | 120 | 120 | 24,174 | 55 | 76,528 | 76,528 | $12,244 | $90,573 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,573.00 | [email protected] | 3780000000 | ||
| 10413 | 965010705032 | DN - ValleMexicoSur | 82DN10E018220099 | INAH ESCUELA | ZAPOTE SN | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 405 | 450 | 25,225 | 62 | 78,080 | 78,080 | $12,493 | $90,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.30277 | -99.179442 | Oct 31 2024 al Nov 30 2024 | $90,572.00 | [email protected] | [email protected] | 5543311834 | |
| 660499 | 99970850411 | DP - Bajio | 73DP52D017300180 | SOCIEDAD GUAYAB DE CALVILLO | ENTRONQUE SAN BERNARDO | JALPA | Zacatecas | 9A | GDMTH | 240 | 240 | 11,200 | 33 | 9,057 | 9,057 | $0 | $9,057 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.655925 | -102.96903 | Nov 19 2024 al Dec 18 2024 | $9,057.00 | [email protected] | [email protected] | 4631034645 | |
| 37157 | 714220950606 | DK - Sureste | 78DK13H118001142 | AGRODESARROLLO LAS LOMAS | PREDIO LA LAGUNILLA S N | ULAPA | CHIAPAS | 9M | GDMTH | 36 | 36 | 4,532 | 12 | 9,057 | 9,057 | $0 | $9,057 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.3561416667 | -92.80531 | Oct 25 2024 al Nov 26 2024 | $9,057.00 | [email protected] | [email protected] | 9626261542 | |
| 408104 | 520110914524 | DB - Noroeste | 73DB01A017461240 | AT T COMUNIC DIGITALES S RL CV | BLV MORELOS S N | HERMOSILLO | Sonora | 65 | GDMTH | 28 | 28 | 2,897 | 8 | 7,749 | 7,749 | $1,240 | $9,057 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1448166667 | -110.9532316667 | Nov 19 2024 al Dec 17 2024 | $9,057.00 | [email protected] | [email protected] | [email protected] | 6622123456 |
| 9276 | 339070501543 | DN - ValleMexicoSur | 64DN40B326430160 | SERVICIO MIGUEL ANGEL SA DE CV | CARR XALATLACO SANTIAGO KM 1 | XALATLACO | ESTADO DE MEXICO | 68 | GDMTH | 12 | 19 | 2,409 | 7 | 7,644 | 7,644 | $1,223 | $9,057 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.17853 | -99.43771 | Nov 11 2024 al Dec 11 2024 | $9,057.00 | [email protected] | [email protected] | [email protected] | 7131310237 |
| 581184 | 273110300243 | DV - CentroOriente | 77DV13C447710040 | JESSA MONTAJES E INST ELECTROM | CARR FED CONEJOS ATOTONILCO K4 | CA#ADA | HIDALGO | 68 | GDMTH | 37 | 37 | 2,515 | 6 | 7,709 | 7,709 | $1,233 | $9,057 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.99737667 | -99.2302533 | Oct 25 2024 al Nov 26 2024 | $9,057.00 | [email protected] | [email protected] | 7787350705 | |
| 230784 | 954000600583 | DU - GolfoCentro | 80DU02F010010210 | MUNICIPIO DE ALDAMA TAMAULIPAS | EJ SAN ESTEBAN | ALDAMA | TAMAULIPAS | 5A | PB | 6 | 5 | 1,828 | 0 | 7,808 | 7,808 | $1,249 | $9,057 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,057.00 | 8362740028 | |||
| 125579 | 29121100353 | DA - BajaCalifornia | 62DA10G014301110 | ARIAS CONTRERAS MARIO ALFONSO | ENTRONQUE A BAHIA TORTUGAS | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 62 | GDMTH | 22 | 22 | 1,672 | 5 | 7,808 | 7,808 | $1,249 | $9,057 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 27.6448816667 | -113.4204266667 | Nov 1 2024 al Dec 2 2024 | $9,057.00 | [email protected] | 6151615446 | ||
| 13468 | 660091004861 | DK - Sureste | 74DK03A019100320 | RADIOMOVIL DIPSA SA DE CV | 10A AVENIDA SUR PTE SN | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 12 | 12 | 3,099 | 8 | 7,808 | 7,808 | $1,249 | $9,057 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2374183333 | -92.14063 | Nov 20 2024 al Dec 20 2024 | $9,057.00 | [email protected] | [email protected] | 9999607516 | |
| 364723 | 774071205571 | DW - Peninsular | 80DW01E020010855 | MUNICIPIO DE MERIDA YUCATAN | AV 36 X 3D Y 5 PENSIONES M9 | MERIDA | YUCATAN | 5A | GDMTH | 7 | 6 | 2,304 | 7 | 7,808 | 7,808 | $1,249 | $9,057 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9985383333 | -89.6423466667 | Oct 31 2024 al Nov 30 2024 | $9,057.00 | [email protected] | 9999450731 | ||
| 693211 | 127790100336 | DP - Bajio | 64DP58F016410600 | ESC SEC RAMON LOPEZ V | 32DES0002G R08 M20 | JEREZ | Zacatecas | 66 | GDMTH | 45 | 45 | 2,238 | 6 | 7,245 | 7,245 | $1,159 | $9,057 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.6474083333 | -102.999125 | Nov 5 2024 al Dec 4 2024 | $9,057.00 | [email protected] | 4949452823 | ||
| 629998 | 76180958599 | DP - Bajio | 72DP09A017295550 | MPIO QUERETARO | CARRT A TLACOTE KM 2 620 | QUERETARO | QUERETARO | 5A | GDMTH | 18 | 18 | 2,471 | 7 | 7,807 | 7,807 | $1,249 | $9,057 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5898183333 | -100.43585 | Nov 15 2024 al Dec 17 2024 | $9,057.00 | [email protected] | [email protected] | 4422387700 | |
| 290033 | 581061001983 | DC - Norte | 84DC01B010630020 | CARLOS A BAYON ZALVIDEA | MISION DE SANTA BARBARA 3000 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 2,830 | 8 | 7,744 | 7,744 | $1,239 | $9,057 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6015116667 | -106.038975 | Oct 31 2024 al Nov 30 2024 | $9,057.00 | [email protected] | 6144350699 | ||
| 171034 | 970930501131 | DM - ValleMexicoCentro | 69DM22B016910360 | KENTUCKY FRIED CHICKEN DE MEX | MIER Y PESADO 138 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 108 | 135 | 27,920 | 69 | 78,075 | 78,075 | $12,492 | $90,567 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.3974516667 | -99.1645933333 | Nov 11 2024 al Dec 12 2024 | $90,567.00 | [email protected] | [email protected] | [email protected] | 5553910827 |
| 194010 | 901890814252 | DU - GolfoCentro | 79DU01C017910130 | 8VA ZONA CAMPO MILITA | COL MILITAR TANCOL SN NUM | TAMPICO | TAMAULIPAS | 64 | GDMTH | 110 | 110 | 29,920 | 79 | 78,075 | 78,075 | $12,492 | $90,567 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2925933333 | -97.8829033333 | Oct 28 2024 al Nov 26 2024 | $90,567.00 | [email protected] | 8332280738 | ||
| 7221 | 335140402208 | DN - ValleMexicoSur | 63DN20D046300011 | I M S S CLINICA | AV JESUS DEL MONTE SN | CUAJIMALPA | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 100 | 27,120 | 65 | 78,073 | 78,073 | $12,492 | $90,565 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.36576 | -99.29329 | Nov 8 2024 al Dec 10 2024 | $90,565.00 | [email protected] | [email protected] | [email protected] | NULL |
| 659350 | 98941005365 | DP - Bajio | 82DP52C408000050 | CAPAS MPIO JESUS MARIA | P 006 CORRAL DE BARRANCOS | CORRAL DEL BARRANCO | Aguascalientes | 78 | GDMTH | 70 | 70 | 27,940 | 40 | 78,069 | 78,069 | $12,491 | $90,560 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.943025 | -102.328308333333 | Oct 31 2024 al Nov 30 2024 | $90,560.00 | [email protected] | [email protected] | [email protected] | 0 |
| 627237 | 74220350219 | DP - Bajio | 61DP08X036190081 | UNIDAD DE PRODUCCION EL AGUAJE | RANCHO EL SOCORRO 0 | SARABIA | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,692 | 5 | 7,197 | 7,197 | $1,152 | $9,056 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.5288716667 | -101.052585 | Oct 31 2024 al Nov 29 2024 | $9,056.00 | [email protected] | 4112091145 | ||
| 407604 | 520100606601 | DB - Noroeste | 69DB01A016921005 | ALUMBRADO PUBLICO DE HILLO | BLVD ANTONIO QUIROGA S N | HERMOSILLO | Sonora | 5A | GDMTH | 6 | 6 | 2,513 | 8 | 7,807 | 7,807 | $1,249 | $9,056 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0884566667 | -111.02203 | Nov 11 2024 al Dec 10 2024 | $9,056.00 | [email protected] | NULL | ||
| 720953 | 343000801563 | DG - CentroSur | 82DG61C018200024 | OPERADORA OMX SA DE CV PAPELER | CARRETERA MEX ACAPULCO KM 87 5 | CUERNAVACA | MORELOS | 73 | GDMTH | 228 | 283 | 1,171 | 3 | 4,376 | 4,376 | $700 | $9,056 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,056.00 | [email protected] | [email protected] | [email protected] | 7773224170 |
| 533064 | 414150613522 | DD - GolfoNorte | 76DD10F047620020 | COM EMP DEL NORTE SA DE CV | RAUL SALINAS L 3000 B CP 00000 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,925 | 7 | 7,807 | 7,807 | $1,249 | $9,056 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.789985 | -100.3230383333 | Oct 24 2024 al Nov 25 2024 | $9,056.00 | [email protected] | [email protected] | 8183842145 | |
| 540510 | 417070300514 | DD - GolfoNorte | 83DD12D014060420 | GRUPO ACETRE SA DE CV | PRIV DE LA ESTANZUELA 105 | MONTERREY | NUEVO LEON | 74 | GDMTH | 62 | 67 | 2,501 | 7 | 7,807 | 7,807 | $1,249 | $9,056 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5885 | -100.2633 | Oct 31 2024 al Nov 30 2024 | $9,056.00 | [email protected] | [email protected] | [email protected] | NULL |
| 378463 | 783231103800 | DW - Peninsular | 71DW12D017100465 | MYM CARIBE | KM308 3 REYES CARRET LEON VICA | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 22 | 2,295 | 6 | 7,484 | 7,484 | $1,197 | $9,056 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.113795 | -86.9477266667 | Nov 14 2024 al Dec 16 2024 | $9,056.00 | [email protected] | 9981573897 | ||
| 613478 | 62210502012 | DP - Bajio | 28DP07E012849611 | MUNICIPIO DE LEON | CTO NOGAL FTE 122 | LEON | GUANAJUATO | 5A | PB | 2 | 2 | 1,764 | 0 | 7,807 | 7,807 | $1,249 | $9,056 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.1627568 | -101.6299248 | Oct 21 2024 al Dec 18 2024 | $9,056.00 | [email protected] | 4772940598 | ||
| 216711 | 930190508282 | DU - GolfoCentro | 71DU05C027120490 | DIP LEOS ELIAS | RANCHO EL PATIO S N 1 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 25 | 25 | 2,150 | 6 | 7,807 | 7,807 | $1,249 | $9,056 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.1855916667 | -100.9256333333 | Nov 14 2024 al Dec 13 2024 | $9,056.00 | [email protected] | [email protected] | [email protected] | 4441651945 |
| 421768 | 527960125027 | DB - Noroeste | 71DB03A667160190 | DST0015S SEC TECNICA NO 15 | N BRAVO Y CARRANZA ESQ | BACUM | Sonora | 65 | GDMTH | 85 | 89 | 2,720 | 8 | 7,789 | 7,789 | $1,246 | $9,056 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.5166266667 | -110.1367416667 | Nov 13 2024 al Dec 12 2024 | $9,056.00 | [email protected] | 6441986187 | ||
| 649632 | 86960651792 | DP - Bajio | 02DP10C010213335 | MPIO MOROLEON | LAGO DE CHAPALA ESQ J GUZMAN | MOROLEON | GUANAJUATO | 5A | PB | 2 | 1 | 1,764 | 0 | 7,807 | 7,807 | $1,249 | $9,056 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.1249166667 | -101.2060266667 | Oct 2 2024 al Nov 28 2024 | $9,056.00 | [email protected] | 4454589205 | ||
| 707233 | 301071236501 | DG - CentroSur | 64DG61E126100460 | MUNICIPIO DE XOCHITEPEC | COSTA RICA SN ESQ PLAZA COLON | XOCHITEPEC | MORELOS | 68 | GDMTH | 26 | 26 | 2,524 | 7 | 7,259 | 7,259 | $1,161 | $9,056 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.7724216667 | -99.232315 | Nov 4 2024 al Dec 4 2024 | $9,056.00 | [email protected] | [email protected] | [email protected] | NULL |
| 104866 | 10160102255 | DA - BajaCalifornia | 78DA08A166710300 | CASTRO BARAJAS YESICA ANGELITA | LAZARO CARDENAS M 1 L 3 | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 61 | GDMTH | 15 | 17 | 3,382 | 9 | 7,561 | 7,561 | $605 | $9,056 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.91058 | -116.2721233333 | Oct 24 2024 al Nov 25 2024 | $9,056.00 | [email protected] | 6461533007 | ||
| 431523 | 538080506571 | DB - Noroeste | 82DB07A018250270 | MEGA BLOCK SA DE CV | RIVERA RIO FUERTE MARGEN IZQ | LOS MOCHIS | Sinaloa | 75 | GDMTH | 200 | 230 | 2,131 | 2 | 7,806 | 7,806 | $1,249 | $9,056 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0269283333333 | -108.856376666667 | Oct 31 2024 al Nov 30 2024 | $9,056.00 | [email protected] | [email protected] | [email protected] | 0 |
| 21168 | 679040613849 | DK - Sureste | 71DK09A105000350 | ABAST SEMILLAS OAX SA DE CV | 20 NOV 20 ESQ CARR OAX P ANGEL | SN BARTOLO COYOTEPEC | OAXACA | 68 | GDMTH | 80 | 80 | 2,880 | 7 | 7,547 | 7,547 | $1,208 | $9,056 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.9617116667 | -96.7065233333 | Nov 14 2024 al Dec 17 2024 | $9,056.00 | [email protected] | [email protected] | 9515033340 | |
| 179638 | 264941200106 | DL - ValleMexicoNorte | 91DL60F137010502 | LAILA AFIUNE MANZUR RIEGO AGR | CARR A OXTOTIPAC KM 5 RANCHO S | TEOTIHUACAN | ESTADO DE MEXICO | 9C | 0 | 65 | 65 | 2,760 | 0 | 9,056 | 9,056 | $0 | $9,056 | 2013-02-13 00:00:00 | 2013-03-13 00:00:00 | 19.7199616666667 | -98.97107 | Feb 13 2013 al Mar 13 2013 | $9,056.00 | NULL | NULL | NULL | NULL |
| 688567 | 124090657365 | DP - Bajio | 72DP58C017211550 | TISCARENO ALONSO HUGO | CARR PANAM KM 613 SN CENTRO | OJOCALIENTE | Zacatecas | 68 | GDMTH | 25 | 25 | 2,645 | 7 | 7,303 | 7,303 | $1,168 | $9,056 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.5603883333 | -102.25194 | Nov 15 2024 al Dec 17 2024 | $9,056.00 | [email protected] | 4581038676 | ||
| 282560 | 506231102958 | DX - Jalisco | 72DX142010056500 | DIAZ FELIX RAMON ALONSO | PRIV AGUA AZUL 526 A | GUADALAJARA | JALISCO | 68 | GDMTH | 27 | 27 | 2,358 | 6 | 7,807 | 7,807 | $1,249 | $9,056 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.72997 | -103.342926666667 | Nov 15 2024 al Dec 17 2024 | $9,056.00 | [email protected] | 3338426806 | ||
| 291029 | 581231176864 | DC - Norte | 08DC01B010830336 | MUNICIPIO DE CHIHUAHUA | LOMBARDO TOLEDANO KM 4 S N | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 12 | 12 | 2,239 | 4 | 7,807 | 7,807 | $1,249 | $9,056 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 28.6373533333333 | -105.987073333333 | Oct 7 2024 al Dic 4 2024 | $9,056.00 | [email protected] | 6141844571 | ||
| 562818 | 237211004801 | DV - CentroOriente | 82DV03G013031690 | DISENOS Y CONFECC MC SA DE CV | 9 PONIENTE 609 | TEHUACAN | PUEBLA | 78 | GDMTH | 300 | 309 | 23,256 | 57 | 77,991 | 77,991 | $12,479 | $90,559 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.2102 | -97.21 | Oct 31 2024 al Nov 30 2024 | $90,559.00 | [email protected] | [email protected] | [email protected] | 2381399200 |
| 178954 | 995231100433 | DM - ValleMexicoCentro | 70DM24D017020390 | GRUPO RESTAURANTERO GR2 SA DE | FLORESTA 77 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 95 | 95 | 26,800 | 66 | 78,067 | 78,067 | $12,491 | $90,558 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4658133333 | -99.1868283333 | Nov 12 2024 al Dec 13 2024 | $90,558.00 | NULL | NULL | NULL | 0 |
| 716001 | 320770300325 | DG - CentroSur | 82DG81A015320480 | CABAL DE ACAPULCO S A | HOTEL EL CID COSTERA | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 241 | 241 | 22,719 | 56 | 71,479 | 71,479 | $11,437 | $90,556 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.857445 | -99.8934483333334 | Oct 31 2024 al Nov 30 2024 | $90,556.00 | [email protected] | 7444851312 | ||
| 702464 | 293070879376 | DG - CentroSur | 67DG21K196710060 | RADIOMOVIL DIPSA SA DE CV | LOS CEDRITOS S N ACAMIXTLA GRO | JULIANTLA | GUERRERO | 68 | GDMTH | 10 | 10 | 2,348 | 6 | 6,232 | 6,232 | $997 | $9,055 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.5593316666667 | -99.5720616666667 | Nov 7 2024 al Dec 9 2024 | $9,055.00 | [email protected] | [email protected] | 7671078446 | |
| 375552 | 781220301712 | DW - Peninsular | 67DW12B016204968 | VIVO DESARROLLO SA DE CV | SM246 MZ197 LT3 197 3 | CANCUN | QUINTANA ROO | 5A | GDMTH | 16 | 16 | 2,337 | 7 | 7,806 | 7,806 | $1,249 | $9,055 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.2054783333 | -86.8630833333 | Nov 8 2024 al Dec 10 2024 | $9,055.00 | [email protected] | 0 | ||
| 238109 | 435090808253 | DX - Jalisco | 78DX15G030300750 | REMACHES DE OCCIDENTE SA DE CV | GUADALUPE GALLO 2957 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 50 | 50 | 3,667 | 9 | 15,444 | 15,444 | $2,471 | $9,055 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5878466667 | -103.430955 | Oct 25 2024 al Nov 26 2024 | $9,055.00 | [email protected] | 0 | ||
| 435496 | 543031005446 | DB - Noroeste | 71DB08AK67100230 | AUPA TETAMECHE MOD II 2 AC | POZO 294 JTO C VALENCIA | EST NARANJO ESP | Sinaloa | 9A | GDMTH | 93 | 93 | 21,113 | 61 | 13,088 | 13,088 | $0 | $9,055 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.7179483333 | -108.5093033333 | Nov 13 2024 al Dec 12 2024 | $9,055.00 | [email protected] | 6878727766 | ||
| 607547 | 60200353822 | DP - Bajio | 76DP07C017621100 | ROCHA GOMEZ MA LOURDES | ARROYO 3 MARIAS 123 INT 3 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,355 | 6 | 7,074 | 7,074 | $1,132 | $9,055 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0026733333 | -101.8547066667 | Oct 23 2024 al Nov 22 2024 | $9,055.00 | [email protected] | [email protected] | [email protected] | 4767433541 |
| 516678 | 397010201575 | DD - GolfoNorte | 78DD06C030510240 | TELEFONOS DE MEXICO SA B DE CV | AV LAS MISIONES | SANTIAGO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,851 | 8 | 7,805 | 7,805 | $1,249 | $9,055 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5162183333 | -100.197175 | Oct 28 2024 al Nov 27 2024 | $9,055.00 | [email protected] | [email protected] | [email protected] | 8183402012 |
| 261448 | 465080200440 | DX - Jalisco | 76DX05D501000130 | RADIOMOVIL DIPSA SA DE CV | DONATO GUERRA 9 A | CHIQUILISTLAN | JALISCO | 68 | GDMTH | 9 | 10 | 2,751 | 7 | 7,806 | 7,806 | $1,249 | $9,055 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.08826 | -103.86065 | Oct 23 2024 al Nov 22 2024 | $9,055.00 | [email protected] | 3336691020 | ||
| 443977 | 546180112963 | DB - Noroeste | 76DB10A017640893 | BELTRAN CAZAREZ HECTOR NEMORIO | CONSTITUYENTE MATIAS R 3369 B | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 2,666 | 7 | 7,806 | 7,806 | $1,249 | $9,055 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7671766667 | -107.4193883333 | Oct 23 2024 al Nov 22 2024 | $9,055.00 | [email protected] | [email protected] | [email protected] | 6677170305 |
| 503626 | 382140300101 | DD - GolfoNorte | 77DD03F016121110 | RADIOMOVIL DIPSA SA DE CV | JUAREZ 180 | CAMARGO | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 3,193 | 8 | 8,384 | 8,384 | $671 | $9,055 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.2406833333 | -98.8515116667 | Oct 25 2024 al Nov 26 2024 | $9,055.00 | [email protected] | [email protected] | 8183194030 | |
| 30545 | 692040404286 | DK - Sureste | 72DK09T096000060 | H AYTO STA CRUZ XOXOCOTLAN | ALUMBRADO PUBLICO LOMAS DE NAZ | SANTA CRUZ XOXOCOTLAN . | OAXACA | 5A | PB | 6 | 6 | 1,764 | 0 | 7,806 | 7,806 | $1,249 | $9,055 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.0174621 | -96.7739153 | Nov 15 2024 al Dec 18 2024 | $9,055.00 | [email protected] | [email protected] | [email protected] | 9515936930 |
| 122455 | 23980127711 | DA - BajaCalifornia | 72DA16D051091650 | EJIDO PAPAGOS SOC NO 1 | CARRETERA A SAN LUIS POZO NO 1 | SONOYTA | SONORA | 9A | GDMTH | 80 | 80 | 12,992 | 33 | 8,765 | 8,765 | $0 | $9,055 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8869033333 | -112.882535 | Nov 14 2024 al Dec 17 2024 | $9,055.00 | [email protected] | [email protected] | 6515120585 | |
| 355165 | 646191202942 | DC - Norte | 76DC01F017630230 | SERVICIOS GASOLINEROS DE MEX S | CORDILLERA BLANCA 10105 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 2,922 | 8 | 7,743 | 7,743 | $1,239 | $9,055 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7049366667 | -106.1475483333 | Oct 23 2024 al Nov 22 2024 | $9,055.00 | [email protected] | [email protected] | [email protected] | 6141740456 |
| 490853 | 376191103319 | DD - GolfoNorte | 77DD12A070030180 | CORTES Y PARRILLADAS S RL CV | VASCONCELOS 755 L 207 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,672 | 7 | 7,806 | 7,806 | $1,249 | $9,055 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6567583333333 | -100.38949 | Oct 25 2024 al Nov 26 2024 | $9,055.00 | [email protected] | 8181439315 | ||
| 73327 | 864131008605 | DJ - Oriente | 84DJ11A010780025 | NVA WALMART DE MEX S DE RL CV | NARDOS 300 CP 96569 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 61 | 84 | 2,565 | 7 | 7,806 | 7,806 | $1,249 | $9,055 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1316233333 | -94.4652066667 | Oct 31 2024 al Nov 30 2024 | $9,055.00 | [email protected] | [email protected] | [email protected] | 9212481243 |
| 406404 | 520061020016 | DB - Noroeste | 65DB01A016520410 | SOL TEC PARA LA ECOL SA CV | OLEODUCTO | HERMOSILLO | Sonora | 65 | GDMTH | 63 | 63 | 2,472 | 7 | 7,748 | 7,748 | $1,240 | $9,055 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0191033333 | -110.9071166667 | Nov 5 2024 al Dec 4 2024 | $9,055.00 | [email protected] | [email protected] | [email protected] | 6622107068 |
| 237979 | 435070607651 | DX - Jalisco | 20DX15G030011280 | CARDENAS A MA DE LA LUZ | POZO 27 STA ANITA | TLAQUEPAQUE | JALISCO | 9C | GDMTH | 16 | 16 | 10,901 | 15 | 9,054 | 9,054 | $0 | $9,055 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 20.5530166667 | -103.401005 | Oct 15 2024 al Dec 16 2024 | $9,055.00 | 3336860079 | |||
| 286368 | 213150201679 | DC - Norte | 84DC22S010180330 | TESORERIA MPAL DE TORREON | CDA SENDERO REAL S N CP 00000 | TORREON | COAHUILA | 5A | PB | 5 | 5 | 1,741 | 0 | 7,806 | 7,806 | $1,249 | $9,055 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6537983333333 | -103.367181666667 | Oct 31 2024 al Nov 30 2024 | $9,055.00 | [email protected] | 8717479727 | ||
| 710315 | 308140601289 | DG - CentroSur | 77DG41K217100180 | RADIOMOVIL DIPSA SA DE CV | CARR ACAMBAY SN JUAN D RIO | LA LOMA | ESTADO DE MEXICO | 68 | GDMTH | 18 | 18 | 2,942 | 8 | 7,642 | 7,642 | $1,223 | $9,055 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.00266 | -99.8797 | Oct 23 2024 al Nov 22 2024 | $9,055.00 | [email protected] | 7221547811 | ||
| 17080 | 669210555151 | DK - Sureste | 78DK04E018000190 | H AYTO MPAL OCOZOCOAUTLA | CARC REBOMBEO REFORMA 2 SN | OCOZOCOAUTLA DE ESPINOSA | CHIAPAS | 68 | GDMTH | 96 | 96 | 2,880 | 7 | 7,807 | 7,807 | $1,249 | $9,055 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7504983333 | -93.3843983333 | Oct 25 2024 al Nov 26 2024 | $9,055.00 | [email protected] | [email protected] | 0 | |
| 398273 | 810091101671 | DW - Peninsular | 83DW22A018910220 | MARTINEZ NOVELO NOE JESUS | DIAG 75 9 Y 11 MZ 17B LT 7 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 25 | 25 | 2,108 | 6 | 7,641 | 7,641 | $1,223 | $9,055 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6276166666667 | -87.090975 | Oct 31 2024 al Nov 30 2024 | $9,055.00 | [email protected] | [email protected] | 0 | |
| 92099 | 3151128695 | DA - BajaCalifornia | 84DA01C010045092 | CADENA COMERCIAL OXXO SA DE CV | MADRE SELVA 26016 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 36 | 3,913 | 10 | 8,339 | 8,339 | $667 | $9,055 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4730266666667 | -116.846985 | Oct 31 2024 al Nov 30 2024 | $9,055.00 | [email protected] | [email protected] | NULL | |
| 95940 | 6070801483 | DA - BajaCalifornia | 75DA02A035441470 | ROCA FOSFORICA MEXICANA II SA | CARRET SAN JUAN DE LA COSTA | CHAMETLA | BAJA CALIFORNIA SUR | 62 | GDMTH | 17 | 17 | 1,798 | 5 | 7,806 | 7,806 | $1,249 | $9,055 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.1633033333 | -110.5241133333 | Nov 21 2024 al Dec 19 2024 | $9,055.00 | [email protected] | [email protected] | 6121773302 | |
| 420040 | 527151202771 | DB - Noroeste | 32DB03A013241875 | MUNICIPIO DE CAJEME | ETNA S N | CD OBREGON | Sonora | 5A | PB | 3 | 3 | 2,052 | 0 | 7,806 | 7,806 | $1,249 | $9,055 | 2024-08-21 00:00:00 | 2024-10-23 00:00:00 | 27.4546916667 | -109.9068533333 | Aug 21 2024 al Oct 23 2024 | $9,055.00 | [email protected] | NULL | ||
| 186340 | 568820101703 | DL - ValleMexicoNorte | 69DL50C026970040 | EHMS A TALLER DE PAILERIA | 16 DE SEPTIEMBRE SN | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 250 | 415 | 2,480 | 7 | 7,641 | 7,641 | $1,223 | $9,055 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6528866667 | -99.1684966667 | Nov 13 2024 al Dec 12 2024 | $9,055.00 | [email protected] | [email protected] | [email protected] | 5558881212 |
| 635133 | 78110604962 | DP - Bajio | 65DP09G516500023 | PEDROLLO MEXICO SA DE CV | CTO EL MARQUES NTE 9 | EL COLORADO | QUERETARO | 68 | GDMTH | 60 | 60 | 2,156 | 6 | 6,538 | 6,538 | $1,046 | $9,055 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5673083333 | -100.2566683333 | Nov 6 2024 al Dec 5 2024 | $9,055.00 | [email protected] | [email protected] | [email protected] | 4422531120 |
| 706429 | 299000101163 | DG - CentroSur | 80DG31F068010023 | MUNICIPIO DE PUENTE DE IXTLA | CTO TEQUESQUITENGO PTE IXTLA H | TILZAPOTLA | MORELOS | 5A | PB | 44 | 43 | 15,551 | 0 | 78,058 | 78,058 | $12,489 | $90,547 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,547.00 | NULL | NULL | NULL | NULL |
| 439846 | 546000704582 | DB - Noroeste | 82DB10A018230965 | EMAUS CASA FUNERARIA SA CV | BLVD ZAPATA 940 PTE ALMADA | CULIACAN | Sinaloa | 75 | GDMTH | 170 | 170 | 27,792 | 68 | 78,054 | 78,054 | $12,489 | $90,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.796055 | -107.403451 | Oct 31 2024 al Nov 30 2024 | $90,543.00 | [email protected] | [email protected] | [email protected] | 6677612161 |
| 84238 | 893180200015 | DJ - Oriente | 73DJ01R016400250 | TIENDA SUPER PRECIO SA DE CV | 12 DE DICIEMBRE 14 | VILLA LAZARO CARDENAS | PUEBLA | 68 | GDMTH | 30 | 30 | 2,325 | 7 | 7,747 | 7,747 | $1,240 | $9,054 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4629366667 | -97.703025 | Nov 19 2024 al Dec 18 2024 | $9,054.00 | [email protected] | [email protected] | [email protected] | 0 |
| 463678 | 354071204371 | DD - GolfoNorte | 74DD19F017460490 | AUTOTRANSPORTES DASA SA DE CV | BLVD FUNDADORES KM 8 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 60 | 60 | 2,984 | 8 | 7,805 | 7,805 | $1,249 | $9,054 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.43976 | -100.8773366667 | Nov 21 2024 al Dec 20 2024 | $9,054.00 | [email protected] | [email protected] | 8444897878 | |
| 605291 | 59231001110 | DP - Bajio | 82DP07E018000420 | AUTOTRANSPORTES DE CARGA TRES | E592BLVD LA LUZ 1909 | LEON | GUANAJUATO | 78 | GDMTH | 123 | 123 | 2,279 | 6 | 7,073 | 7,073 | $1,132 | $9,054 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,054.00 | [email protected] | [email protected] | 4777861603 | |
| 71534 | 857131002309 | DJ - Oriente | 80DJ07M538010010 | MUNICIPIO JUAN RODRIGUEZ CLARA | ALUMB PUB CASAS VIEJAS CR | CASAS VIEJAS | VERACRUZ | 5A | PB | 5 | 5 | 1,689 | 0 | 7,805 | 7,805 | $1,249 | $9,054 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,054.00 | NULL | NULL | NULL | NULL |
| 354684 | 646140302756 | DC - Norte | 76DC01F017630180 | RADIOMOVIL DIPSA SA DE CV | CORDILLERA BLANCA 9500 CP 3112 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 3,110 | 8 | 7,742 | 7,742 | $1,239 | $9,054 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6997633333 | -106.1503133333 | Oct 23 2024 al Nov 22 2024 | $9,054.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 63884 | 845880900226 | DJ - Oriente | 80DJ06E236300010 | ALUMBRADO PUBLICO | A P CANTARRANAS | CANTARRANAS | VERACRUZ | 5A | PB | 5 | 5 | 1,689 | 0 | 7,805 | 7,805 | $1,249 | $9,054 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,054.00 | [email protected] | [email protected] | [email protected] | NULL |
| 195726 | 903200300203 | DU - GolfoCentro | 77DU01C017710220 | SERVICIOS DE SALUD DE TAMAULIP | FELIPE CARRILO PUERTO S N | TAMPICO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,769 | 8 | 7,805 | 7,805 | $1,249 | $9,054 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.3258266667 | -97.8765516667 | Nov 23 2024 al Dec 21 2024 | $9,054.00 | [email protected] | 8331621907 | ||
| 22159 | 679200416417 | DK - Sureste | 76DK09A114010375 | GASEROS PUNTO 314 SA DE CV | CARRET INTERNACIONA 80 | SANTA MARIA IXCOTEL, OAX. | OAXACA | 68 | GDMTH | 32 | 32 | 2,826 | 8 | 7,545 | 7,545 | $1,207 | $9,054 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.06598 | -96.68048 | Oct 23 2024 al Nov 22 2024 | $9,054.00 | [email protected] | [email protected] | 9515119264 | |
| 246987 | 444230400135 | DX - Jalisco | 79DX15Z020220391 | ALESSO SA DE CV | CHICLE 1050 | ZAPOPAN | JALISCO | 68 | GDMTH | 32 | 32 | 2,628 | 7 | 7,805 | 7,805 | $1,249 | $9,054 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6539883333 | -103.4462316667 | Oct 28 2024 al Nov 27 2024 | $9,054.00 | [email protected] | 3318933649 | ||
| 91350 | 3100505354 | DA - BajaCalifornia | 77DA01A025640100 | RADIOMOVIL DIPSA SA DE CV | PRIV EL RUBI 22635 C TEJAMEN | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 12 | 15 | 3,905 | 10 | 8,339 | 8,339 | $667 | $9,054 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4947566667 | -117.019905 | Oct 24 2024 al Nov 25 2024 | $9,054.00 | [email protected] | [email protected] | 6646280012 | |
| 413165 | 520950829960 | DB - Noroeste | 30DB01A013082241 | ALUMBRADO PUBLICO DE HILLO S8 | C AGUILA JD BOJORQUEZ | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 2,052 | 0 | 7,806 | 7,806 | $1,249 | $9,054 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 29.1000383333 | -111.0085733333 | Oct 22 2024 al Dec 19 2024 | $9,054.00 | NULL | NULL | NULL | 7772895040 |
| 692731 | 127060255695 | DP - Bajio | 64DP58F016410720 | HOSP ESPECIALIDADES JEREZ SACV | AV DEL VIEJO POZO 1 | JEREZ | Zacatecas | 66 | GDMTH | 90 | 90 | 2,320 | 7 | 7,244 | 7,244 | $1,159 | $9,054 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.6379733333 | -102.9987883333 | Nov 5 2024 al Dec 4 2024 | $9,054.00 | [email protected] | 4949455152 | ||
| 267658 | 477070408245 | DX - Jalisco | 82DX07G451000474 | PROMOJUEGOS DE MEXICO SA DE CV | CTRA GUAD MOR KM 12 5 L 04 | STA CRUZ DE LAS FLORES | JALISCO | 78 | GDMTH | 320 | 320 | 27,843 | 50 | 78,047 | 78,047 | $12,487 | $90,534 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5403366667 | -103.4945233333 | Oct 31 2024 al Nov 30 2024 | $90,534.00 | [email protected] | [email protected] | [email protected] | 3335842151 |
| 171161 | 971160902766 | DM - ValleMexicoCentro | 82DM22B010011136 | FLY BY WINGS SA DE CV | CUAUHTEMOC 462 L RA 08 A CP 03 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 200 | 220 | 24,494 | 60 | 78,045 | 78,045 | $12,487 | $90,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3969198 | -99.1561339 | Oct 31 2024 al Nov 30 2024 | $90,532.00 | [email protected] | [email protected] | [email protected] | 5554402111 |
| 524689 | 404970414821 | DD - GolfoNorte | 82DD09D018220520 | OASIS AGUA PURIFICADA SA CV | 15A 66 ABASOLO GONZALEZ | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 202 | 202 | 36,165 | 43 | 83,824 | 83,824 | $6,706 | $90,530 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.848887 | -98.15898 | Oct 31 2024 al Nov 30 2024 | $90,530.00 | [email protected] | [email protected] | [email protected] | 8688166009 |
| 251911 | 450991000556 | DX - Jalisco | 78DX02G065000090 | TELEFONOS DE MEXICO SAB DE CV | ITURBIDE NTE 148 | VALLE DE GUADALUPE | JALISCO | 68 | GDMTH | 30 | 30 | 2,570 | 7 | 7,805 | 7,805 | $1,249 | $9,053 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0125416667 | -102.61523 | Oct 25 2024 al Nov 26 2024 | $9,053.00 | [email protected] | [email protected] | [email protected] | 3787811999 |
| 174355 | 975221112262 | DM - ValleMexicoCentro | 68DM23D016820700 | PRINCIPAL AFORE SA DE CV PRINC | LAGO ZURICH 245 P19A | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 31 | 31 | 2,601 | 6 | 7,804 | 7,804 | $1,249 | $9,053 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4393933333333 | -99.1730666666667 | Nov 8 2024 al Dec 11 2024 | $9,053.00 | [email protected] | 5579357148 | ||
| 431646 | 538090404997 | DB - Noroeste | 63DB07A3B0080300 | ATT COMUNIC DIGITALES S RL CV | H VALDEZ | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 28 | 36 | 2,881 | 7 | 7,804 | 7,804 | $1,249 | $9,053 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8031383333 | -108.99942 | Oct 31 2024 al Dec 2 2024 | $9,053.00 | [email protected] | NULL | ||
| 309583 | 596070315378 | DC - Norte | 74DC04B017440390 | CEMENTOS UNIVERSAL SA DE CV | LUNA 751 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 52 | 52 | 3,189 | 9 | 8,328 | 8,328 | $666 | $9,053 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6590116667 | -106.364795 | Nov 20 2024 al Dic 19 2024 | $9,053.00 | [email protected] | [email protected] | [email protected] | 6566392012 |
| 42334 | 729970230611 | DK - Sureste | 80DK18E368000100 | MUNICIPIO DE HUIMANGUILLO | EJ CHICOACAN | OSTITAN 2DA SECCION | TABASCO | 5A | PB | 5 | 5 | 1,743 | 0 | 7,804 | 7,804 | $1,249 | $9,053 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,053.00 | [email protected] | [email protected] | [email protected] | 9173750326 |
| 482157 | 374070500091 | DD - GolfoNorte | 74DD10G037430270 | DELICIAS GARZA VILLARREAL SACV | TAURO 205 2 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,954 | 8 | 7,804 | 7,804 | $1,249 | $9,053 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.705175 | -100.2303883333 | Nov 21 2024 al Dec 20 2024 | $9,053.00 | [email protected] | NULL | ||
| 374133 | 780220601051 | DW - Peninsular | 65DW12B036110143 | PROFEX CONSTRUCTORA | SM86 MZ7 LT3 | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 2,375 | 6 | 7,482 | 7,482 | $1,197 | $9,053 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.224625 | -86.8027666667 | Nov 6 2024 al Dec 6 2024 | $9,053.00 | [email protected] | [email protected] | [email protected] | 9985887072 |
| 528778 | 411061202196 | DD - GolfoNorte | 78DD11I027811280 | J DE N FED JOSE GOROSTIZA A | FRESNO S N CP 00000 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,856 | 8 | 7,804 | 7,804 | $1,249 | $9,053 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6332733333 | -100.08821 | Oct 28 2024 al Nov 27 2024 | $9,053.00 | [email protected] | [email protected] | 8113030793 | |
| 215957 | 930080113380 | DU - GolfoCentro | 77DU05C017710300 | ESPINOZA HERNANDEZ HUMBERTO | 4A ORIENTE 111 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 22 | 22 | 2,618 | 8 | 7,804 | 7,804 | $1,249 | $9,053 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1423816667 | -100.922335 | Nov 23 2024 al Dec 21 2024 | $9,053.00 | [email protected] | [email protected] | [email protected] | 4441774083 |
| 402861 | 811170400885 | DW - Peninsular | 63DW22B010020100 | MAYAN FLEA MARKET SA DE CV | AV CLAUDIO CANTO X REM LOC 3 | COZUMEL | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 1,972 | 5 | 7,481 | 7,481 | $1,197 | $9,053 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.4775816667 | -86.9722133333 | Nov 4 2024 al Dec 4 2024 | $9,053.00 | [email protected] | [email protected] | [email protected] | 9878726098 |
| 594354 | 49820900188 | DP - Bajio | 75DP06E187500120 | RODOLFO Y REYNALDO R G GMO G S | TEPETATE DE NEGRETE | TEPETATE DE NEGRETE | GUANAJUATO | 9A | GDMTH | 80 | 80 | 14,720 | 43 | 9,057 | 9,057 | $0 | $9,053 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3196933333 | -101.791175 | Nov 21 2024 al Dec 20 2024 | $9,053.00 | NULL | NULL | NULL | 4691283312 |
| 116929 | 18930301422 | DA - BajaCalifornia | 77DA15C010234950 | BANCA SERFIN SA | LAZARO CARDENAS BENITO JUAREZ | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 116 | 145 | 3,440 | 9 | 8,368 | 8,368 | $669 | $9,053 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6237066667 | -115.444215 | Oct 24 2024 al Nov 25 2024 | $9,053.00 | [email protected] | [email protected] | [email protected] | NULL |
| 545986 | 420110606906 | DD - GolfoNorte | 78DD11H066710510 | ENERGETICOS DE LA LAGUNA SACV | AV CONSTITUCION S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 23 | 23 | 2,785 | 8 | 7,804 | 7,804 | $1,249 | $9,053 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7632566667 | -100.242225 | Oct 28 2024 al Nov 27 2024 | $9,053.00 | [email protected] | NULL | ||
| 135631 | 165010100461 | DF - CentroOccidente | 79DF12A053140220 | UPHF12D CFE CECAP | BRUSELAS Y TLAXCALA | URUAPAN | MICHOACAN | 68 | GDMTH | 60 | 60 | 3,261 | 8 | 9,053 | 9,053 | $0 | $9,053 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.39955 | -102.05385 | Oct 28 2024 al Nov 28 2024 | $9,053.00 | [email protected] | NULL | ||
| 116447 | 18220400979 | DA - BajaCalifornia | 72DA15C010192560 | FLORES REYES MANUEL | DEL BARRO 1275 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 4,072 | 11 | 8,368 | 8,368 | $669 | $9,053 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6039766667 | -115.35243 | Nov 18 2024 al Dec 17 2024 | $9,053.00 | [email protected] | 6862147066 | ||
| 397550 | 809790900034 | DW - Peninsular | 66DW12F016610230 | I M S S | LAZO Y MATAMOROS | ISLA MUJERES | QUINTANA ROO | 67 | GDMTH | 25 | 25 | 2,258 | 6 | 7,482 | 7,482 | $1,197 | $9,053 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.2590466667 | -86.748325 | Nov 7 2024 al Dec 9 2024 | $9,053.00 | [email protected] | NULL | ||
| 177736 | 986180500793 | DM - ValleMexicoCentro | 82DM25C068220290 | ORTHIN REF ESP SA DE CV | MIGUEL HIDALGO 272 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 160 | 160 | 28,395 | 54 | 78,042 | 78,042 | $12,487 | $90,529 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.40199 | -99.11528 | Oct 31 2024 al Nov 30 2024 | $90,529.00 | [email protected] | [email protected] | [email protected] | 5585005233 |
| 602340 | 56060200098 | DP - Bajio | 82DP06N018230130 | MINERA MEXICANA EL ROSARIO | SUBESTACION CATA | GUANAJUATO | GUANAJUATO | 78 | GDMTH | 1,300 | 1,300 | 211,926 | 517 | 779,733 | 779,733 | $124,757 | $905,289 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.03392923 | -101.2544701 | Oct 31 2024 al Nov 30 2024 | $905,289.00 | [email protected] | [email protected] | [email protected] | 4731020600 |
| 580504 | 271020901211 | DV - CentroOriente | 77DV13A857710680 | I T S O E H ESCUELA | PASEO DEL AGRARISMO 2000 | MIXQUIAHUALA | HIDALGO | 68 | GDMTH | 111 | 111 | 26,880 | 64 | 77,045 | 77,045 | $12,327 | $90,528 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.20513 | -99.2203467 | Oct 25 2024 al Nov 26 2024 | $90,528.00 | [email protected] | [email protected] | [email protected] | 7387354000 |
| 401845 | 810240203555 | DW - Peninsular | 66DW22A016610491 | OPERADORA ALKROU 1 | 5TA AV LOC 15 Y 15A | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 72 | 100 | 25,200 | 60 | 76,395 | 76,395 | $12,223 | $90,528 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6287916667 | -87.0716116667 | Nov 7 2024 al Dec 9 2024 | $90,528.00 | [email protected] | 9980000000 | ||
| 350952 | 643210101258 | DC - Norte | 78DC22B017890471 | METALURGICA MET MEX PENOLES SA | DIAGONAL LAS FUENTES SN | TORREON | COAHUILA | 9M | GDMTH | 350 | 350 | 54,040 | 156 | 90,527 | 90,527 | $0 | $90,526 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5091816667 | -103.4028633333 | Oct 28 2024 al Nov 26 2024 | $90,526.00 | [email protected] | 8717295728 | ||
| 19189 | 671240152926 | DK - Sureste | 82DK04G016001031 | INSTITUTO MEXICANO DEL SEGURO | 11 ORIENTE NORTE 698 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 204 | 204 | 26,557 | 65 | 78,038 | 78,038 | $12,486 | $90,524 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,524.00 | [email protected] | 0 | ||
| 18720 | 671141046481 | DK - Sureste | 82DK04A011003050 | PRECASA DEL SUR SA DE CV | 9A SUR PTE 2255 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 223 | 223 | 27,086 | 66 | 78,035 | 78,035 | $12,486 | $90,521 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,521.00 | [email protected] | [email protected] | [email protected] | 9611215544 |
| 172151 | 974080102610 | DM - ValleMexicoCentro | 70DM23C017010130 | SECRETARIA DE LA DEFENSA NACIO | BATALLA DE CELAYA 13 HOTEL L | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 184 | 230 | 27,840 | 69 | 78,034 | 78,034 | $12,485 | $90,520 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.43525 | -99.2154866667 | Nov 12 2024 al Dec 13 2024 | $90,520.00 | [email protected] | [email protected] | [email protected] | 5555407001 |
| 235781 | 431981005440 | DX - Jalisco | 76DX14C010100400 | CASTRO IMPRESORES SA CV | ALAMEDA 638 A | GUADALAJARA | JALISCO | 68 | GDMTH | 102 | 102 | 2,640 | 7 | 7,804 | 7,804 | $1,249 | $9,052 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6843816666667 | -103.340616666667 | Oct 23 2024 al Nov 22 2024 | $9,052.00 | [email protected] | [email protected] | 3336133448 | |
| 102156 | 9210206113 | DA - BajaCalifornia | 31DA17B014711620 | MUNICIPIO DE LOS CABOS | PRIMER SECTOR FASE 1 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 1,416 | 0 | 7,804 | 7,804 | $1,249 | $9,052 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 23.117136 | -109.7222281 | Sep 20 2024 al Nov 21 2024 | $9,052.00 | NULL | NULL | NULL | 6241615475 |
| 343057 | 630151100116 | DC - Norte | 79DC26G017900030 | RADIOMOVIL DIPSA SA DE CV | KM 66 EC DGO MAZATLAN CP34940 | EL SALTO | DURANGO | 66 | GDMTH | 20 | 20 | 2,764 | 8 | 7,184 | 7,184 | $1,149 | $9,052 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.9215383333 | -105.1451716667 | Oct 29 2024 al Nov 27 2024 | $9,052.00 | [email protected] | [email protected] | [email protected] | 6180000000 |
| 327199 | 609010703161 | DC - Norte | 78DC22B017860530 | DIESEL GASOLINA LAG SA CV | D REFORMA Y JUANBELZ 3250 5OTE | TORREON | COAHUILA | 66 | GDMTH | 31 | 31 | 2,688 | 8 | 7,711 | 7,711 | $1,234 | $9,052 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5412833333 | -103.4138783333 | Oct 28 2024 al Nov 26 2024 | $9,052.00 | [email protected] | [email protected] | 8717315500 | |
| 460068 | 351040301116 | DD - GolfoNorte | 78DD19B017860180 | MUNICIPIO DE SALTILLO COAHUILA | QUINTA LOURDES CIR 645 | AG. RAMOS ARIZPE | Coahuila | 5A | GDMTH | 7 | 6 | 2,693 | 8 | 7,804 | 7,804 | $1,249 | $9,052 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.478035 | -100.9390383333 | Oct 28 2024 al Nov 27 2024 | $9,052.00 | [email protected] | [email protected] | [email protected] | NULL |
| 627249 | 74230150692 | DP - Bajio | 78DP08X309990421 | HABITAT ESPACIOS INDUSTRIALES | CARR SALAMANCA CELAYA KM 81 S | COL EMILIANO ZAPATA | GUANAJUATO | 68 | GDMTH | 34 | 34 | 2,432 | 6 | 7,194 | 7,194 | $1,151 | $9,052 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.52737 | -101.080105 | Oct 25 2024 al Nov 26 2024 | $9,052.00 | [email protected] | 4611010815 | ||
| 357938 | 647230802509 | DC - Norte | 78DC04J017860020 | SEECH PRIM LUIS DONALDO COLOSI | FERNANDO PACHECO S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 3,163 | 9 | 8,327 | 8,327 | $666 | $9,052 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.6473866667 | -106.39765 | Oct 28 2024 al Nov 26 2024 | $9,052.00 | [email protected] | 6566293300 | ||
| 279101 | 502181202152 | DX - Jalisco | 76DX12J017000660 | SUP CORTE DE JUSTICIA DE LA NA | DURANGO 42 SUR | TEPIC | NAYARIT | 68 | GDMTH | 57 | 57 | 2,640 | 7 | 7,804 | 7,804 | $1,249 | $9,052 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.5088083333 | -104.8958483333 | Oct 23 2024 al Nov 22 2024 | $9,052.00 | [email protected] | [email protected] | 5528587484 | |
| 363339 | 773010402343 | DW - Peninsular | 66DW01D016630160 | HACIENDA HOLIDAYS | KM 8 CARR MDA CHICHEN ITZA | MERIDA | YUCATAN | 67 | GDMTH | 45 | 68 | 2,383 | 6 | 7,752 | 7,752 | $1,240 | $9,052 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9489966667 | -89.5538633333 | Nov 7 2024 al Dec 9 2024 | $9,052.00 | [email protected] | 9999880542 | ||
| 473945 | 367960700814 | DD - GolfoNorte | 77DD17C030010500 | BANCO MERCANTIL DEL NORTE S A | LOPEZ MATEOS 2123 | NVA. ROSITA, COAHUILA | Coahuila | 64 | GDMTH | 24 | 24 | 2,749 | 7 | 7,510 | 7,510 | $1,202 | $9,052 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.9372733333 | -101.2156483333 | Oct 25 2024 al Nov 26 2024 | $9,052.00 | [email protected] | 8616145023 | ||
| 96355 | 6120502687 | DA - BajaCalifornia | 71DA02A167506400 | AUTOSERVICIO PALMIRA SA DE CV | CARRET A PICHILINGUE FTE AL HO | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 21 | 21 | 1,979 | 6 | 7,804 | 7,804 | $1,249 | $9,052 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 24.1839166667 | -110.3009566667 | Nov 14 2024 al Dec 13 2024 | $9,052.00 | [email protected] | [email protected] | [email protected] | 6121249944 |
| 129648 | 156241004104 | DF - CentroOccidente | 78DF07D015011450 | MUNICIPIO DE MORELIA MICH | HUITZILIHUITL Y ALARIFE P MURI | MORELIA | MICHOACAN | 5A | PB | 3 | 2 | 831 | 0 | 3,667 | 3,667 | $587 | $9,052 | 2024-11-01 00:00:00 | 2024-11-27 00:00:00 | 19.6843367 | -101.155795 | Nov 1 2024 al Nov 27 2024 | $9,052.00 | [email protected] | 4433191382 | ||
| 674450 | 112200650568 | DP - Bajio | 65DP53B656510050 | VALTIERRA VAZQUEZ JUAN LUIS | AV FERROCARRIL S N | LA CAPILLA | Zacatecas | 68 | GDMTH | 22 | 22 | 1,562 | 5 | 7,184 | 7,184 | $1,149 | $9,052 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.1827983333 | -102.78415 | Nov 6 2024 al Dec 5 2024 | $9,052.00 | 4931028946 | |||
| 459422 | 350240701244 | DD - GolfoNorte | 77DD19A017760770 | MUNICIPIO DE SALTILLO COAHUILA | BLVD LOS NOGALES SN | SALTILLO | Coahuila | 5A | GDMTH | 8 | 8 | 2,693 | 8 | 7,804 | 7,804 | $1,249 | $9,052 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3935083333333 | -101.022076666667 | Oct 25 2024 al Nov 26 2024 | $9,052.00 | [email protected] | 8444397069 | ||
| 203986 | 921830400310 | DU - GolfoCentro | 80DU04A483200020 | AP H AYTO VILLA GPE | GUADALUPITO | GUADALUPITO | San Luis Potosi | 5A | PB | 6 | 5 | 1,827 | 0 | 7,804 | 7,804 | $1,249 | $9,052 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,052.00 | [email protected] | 4868555084 | ||
| 434134 | 538941048510 | DB - Noroeste | 62DB07A3B0120270 | 7 CERROS AGRICOLA S DE RL CV | CAN LAT 18 RUMBO 35 | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 101 | 132 | 4,800 | 14 | 9,052 | 9,052 | $0 | $9,052 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8271316667 | -108.91692 | Oct 30 2024 al Nov 29 2024 | $9,052.00 | [email protected] | 6688122869 | ||
| 275943 | 496030901768 | DX - Jalisco | 79DX13C030020022 | CARDENAS GONZALEZ MA TERESA | CONSTITUCION 12 | VALLE DE BANDERAS | NAYARIT | 68 | GDMTH | 13 | 13 | 2,627 | 7 | 7,803 | 7,803 | $1,249 | $9,052 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7613166667 | -105.228105 | Oct 28 2024 al Nov 27 2024 | $9,052.00 | 3292950041 | |||
| 186361 | 568830501785 | DL - ValleMexicoNorte | 82DL20C218210010 | EST MEX DE ALAMBRA SAMI SA CV | MARGARITAS 3 | CUAUTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 523 | 871 | 2,355 | 6 | 7,639 | 7,639 | $1,222 | $9,052 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.670225 | -99.172735 | Oct 31 2024 al Nov 30 2024 | $9,052.00 | [email protected] | [email protected] | [email protected] | 5611902827 |
| 247824 | 447050204825 | DX - Jalisco | 82DX02B010010340 | AVICOLA GLEZ GLEZ SA DE CV | KN 6 CTRA A YAHUALICA | TEPATITLAN | JALISCO | 78 | GDMTH | 496 | 496 | 21,328 | 52 | 78,034 | 78,034 | $12,485 | $90,519 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.880467 | -102.796164 | Oct 31 2024 al Nov 30 2024 | $90,519.00 | [email protected] | 3787828044 | ||
| 6705 | 333210700284 | DN - ValleMexicoSur | 70DN50A017020111 | PATRONATO DE AGUA POTABLE DE S | CALLEJON CHIHUAHUA S N | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 64 | 64 | 26,880 | 71 | 78,034 | 78,034 | $12,485 | $90,519 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.30683 | -99.62516 | Nov 20 2024 al Dec 19 2024 | $90,519.00 | [email protected] | 7222374637 | ||
| 152166 | 183191001904 | DF - CentroOccidente | 79DF60B017930088 | MUNICIPIO DE SAHUAYO MICHOACAN | SAN RAFAEL 26 | SAHUAYO | MICHOACAN | 68 | GDMTH | 56 | 56 | 28,756 | 71 | 78,034 | 78,034 | $12,485 | $90,519 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.07066 | -102.72641 | Oct 28 2024 al Nov 28 2024 | $90,519.00 | [email protected] | [email protected] | [email protected] | 3535320020 |
| 105866 | 10240203664 | DA - BajaCalifornia | 82DA08A015182345 | FIDEICOMISO CIB 3401 | ESMERALDA 1180 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 705 | 705 | 43,750 | 107 | 81,963 | 81,963 | $6,557 | $90,517 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,517.00 | [email protected] | 0 | ||
| 156737 | 187010102891 | DF - CentroOccidente | 82DF25H290100102 | PROMO MEX GAITAN SA DE CV | KM 42 CARR COLIMA MANZANILLO | COL BAYARDO | COLIMA | 78 | GDMTH | 144 | 144 | 23,294 | 57 | 78,029 | 78,029 | $12,485 | $90,514 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.94313889 | -103.9079139 | Oct 31 2024 al Nov 30 2024 | $90,514.00 | [email protected] | 3133243554 | ||
| 112218 | 16100501612 | DA - BajaCalifornia | 82DA15A021090350 | IMSS UNIDAD CLINICA NO 40 | CALZ DE LOS MONARCAS S N | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 585 | 841 | 45,295 | 111 | 83,807 | 83,807 | $6,705 | $90,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.59068167 | -115.4824267 | Oct 31 2024 al Nov 30 2024 | $90,512.00 | NULL | NULL | NULL | 0 |
| 466932 | 355121005533 | DD - GolfoNorte | 82DD16A010014745 | SUP CENTRO COM EL MIRADOR SACV | ZARAGOZA 511 SUR CP 00000 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 110 | 110 | 30,872 | 72 | 83,806 | 83,806 | $6,704 | $90,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.684335 | -100.542335 | Oct 31 2024 al Nov 30 2024 | $90,511.00 | [email protected] | [email protected] | 8787889682 | |
| 401551 | 810221207345 | DW - Peninsular | 67DW22A016740490 | 7 ELEVEN MEXICO SA DE CV | 5TA AV X C 48 50NTE MZ269 LT10 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 57 | 57 | 26,240 | 63 | 76,380 | 76,380 | $12,221 | $90,510 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.63813 | -87.0638283333 | Nov 8 2024 al Dec 10 2024 | $90,510.00 | [email protected] | 9991137604 | ||
| 139979 | 169000400321 | DF - CentroOccidente | 76DF35A337610410 | C A P A L A C | POZO 3 FERTIMEX AV LAS PALMAS | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 75 | 75 | 27,440 | 63 | 78,026 | 78,026 | $12,484 | $90,510 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 17.97862 | -102.2106316667 | Oct 23 2024 al Nov 25 2024 | $90,510.00 | [email protected] | 7535372126 | ||
| 669703 | 109940610500 | DP - Bajio | 03DP52A010311770 | GEMINIS DES DEL CTO SA DE CV | CIRCUITO EL TULE FTE 505 | AGUASCALIENTES | Aguascalientes | 5A | PB | 1 | 2 | 1,763 | 0 | 7,803 | 7,803 | $1,248 | $9,051 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.848618 | -102.2803119 | Aug 30 2024 al Oct 31 2024 | $9,051.00 | [email protected] | [email protected] | [email protected] | 4491759003 |
| 115988 | 18180603391 | DA - BajaCalifornia | 72DA15C010191820 | RUBA DESARROLLOS SA DE CV | PASEO ALTARIA L 18 L 19 S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 4,188 | 11 | 8,366 | 8,366 | $669 | $9,051 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6111866667 | -115.3709483333 | Nov 18 2024 al Dec 17 2024 | $9,051.00 | [email protected] | [email protected] | [email protected] | 6865801800 |
| 550189 | 888190501842 | DD - GolfoNorte | 77DD12C087750550 | VSI ENGINEERING SA CV | JACARANDAS 125 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 59 | 59 | 2,402 | 6 | 7,803 | 7,803 | $1,248 | $9,051 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6936033333 | -100.4752583333 | Oct 25 2024 al Nov 26 2024 | $9,051.00 | [email protected] | [email protected] | [email protected] | 8183518008 |
| 89146 | 1971103406 | DA - BajaCalifornia | 71DA01C015090700 | GASOLINERA ATLAS SA CV | CR TKT Y C MARGARITAS KM 14 5 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 47 | 54 | 4,099 | 11 | 8,335 | 8,335 | $667 | $9,051 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.46125 | -116.92639 | Nov 14 2024 al Dec 13 2024 | $9,051.00 | [email protected] | [email protected] | 6641887918 | |
| 409919 | 520170802318 | DB - Noroeste | 22DB01A010020130 | ALUMBRADO PUBLICO DE HILLO | BLVD LAZARO CARDENAS S N | HERMOSILLO | Sonora | 5A | GDMTH | 4 | 4 | 2,283 | 4 | 7,802 | 7,802 | $1,248 | $9,051 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 29.1248613 | -111.0441086 | Oct 15 2024 al Dec 12 2024 | $9,051.00 | [email protected] | NULL | ||
| 34886 | 708080303486 | DK - Sureste | 84DK13A012800110 | CADENA COMERCIAL OXXO SA DE CV | CAMINO A SANTA CLARA | TAPACHULA | CHIAPAS | 68 | GDMTH | 30 | 41 | 3,613 | 10 | 8,381 | 8,381 | $670 | $9,051 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.8801233333333 | -92.2522833333334 | Oct 31 2024 al Nov 30 2024 | $9,051.00 | [email protected] | 9621118079 | ||
| 710756 | 309201000336 | DG - CentroSur | 65DG41L836520005 | FLORES SALMAN JOSE ALEJANDRO | FRANCISCO VILLA S N | SIST DE AGUAS DE CIUDAD DE MEX | ESTADO DE MEXICO | 68 | GDMTH | 45 | 45 | 1,909 | 5 | 7,638 | 7,638 | $1,222 | $9,051 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.57325 | -99.76069 | Nov 5 2024 al Dec 5 2024 | $9,051.00 | [email protected] | [email protected] | 7121309740 | |
| 378213 | 783180905833 | DW - Peninsular | 68DW12D016800790 | MUNICIPIO DE BENITO JUAREZ | REG260 MZ 3 | CANCUN | QUINTANA ROO | 5A | GDMTH | 7 | 7 | 2,302 | 7 | 7,802 | 7,802 | $1,248 | $9,051 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.16178 | -86.9209983333 | Nov 11 2024 al Dec 11 2024 | $9,051.00 | [email protected] | [email protected] | [email protected] | 9988812800 |
| 484969 | 375181001813 | DD - GolfoNorte | 77DD12F017731140 | KREIXER SA DE CV | ABRAHAM LINCOLN 11999 16 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 65 | 80 | 2,560 | 7 | 7,802 | 7,802 | $1,248 | $9,051 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7684033333 | -100.4128166667 | Oct 25 2024 al Nov 26 2024 | $9,051.00 | NULL | NULL | NULL | 0 |
| 644745 | 82240552490 | DP - Bajio | 70DP09T017020061 | MUNICIPIO DE TIERRA BLANCA | CUESTA DE PENONES S N | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,598 | 7 | 7,803 | 7,803 | $1,248 | $9,051 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0853616667 | -100.2372583333 | Nov 13 2024 al Dec 13 2024 | $9,051.00 | [email protected] | 4196903008 | ||
| 498058 | 378190500228 | DD - GolfoNorte | 83DD12D012390080 | GUERERO PEZINA JUAN CARLOS | PURPURA 109 | MONTERREY | NUEVO LEON | 74 | GDMTH | 15 | 15 | 1,706 | 5 | 5,557 | 5,557 | $889 | $9,051 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.570193 | -100.281113 | Oct 31 2024 al Nov 30 2024 | $9,051.00 | [email protected] | [email protected] | 8189999504 | |
| 561300 | 233000301242 | DV - CentroOriente | 80DV02R145300010 | PRES AUX MPAL ATLAMAXAC | VARIAS CALLES DE LA POB | ATLAMAXAC | PUEBLA | 5A | PB | 5 | 5 | 1,701 | 0 | 7,803 | 7,803 | $1,248 | $9,051 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,051.00 | [email protected] | 7979710019 | ||
| 372377 | 780130901439 | DW - Peninsular | 67DW12C016700740 | COORP DE FORMACION EDUCAT S C | SM313 MZ22 L02 C FONATUR | CANCUN | QUINTANA ROO | 67 | GDMTH | 41 | 79 | 2,256 | 6 | 7,480 | 7,480 | $1,197 | $9,051 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1310933333 | -86.8418733333 | Nov 8 2024 al Dec 10 2024 | $9,051.00 | [email protected] | [email protected] | [email protected] | 9988899400 |
| 82351 | 886090301720 | DJ - Oriente | 82DJ06M018210125 | CEBALLOS PONCE CARLOS HUMBRETO | COSTA DE ORO 406 ESQ BLVD | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 15 | 18 | 2,460 | 6 | 7,802 | 7,802 | $1,248 | $9,051 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.15648 | -96.101875 | Oct 31 2024 al Nov 30 2024 | $9,051.00 | [email protected] | [email protected] | [email protected] | 2299225911 |
| 26287 | 682150202501 | DK - Sureste | 71DK09D031000282 | BANCO NACIONAL DE MEXICO SA | AV DOS DE ABRIL CENTRO DE TLAC | TLACOLULA DE MATAMOROS | OAXACA | 68 | GDMTH | 42 | 42 | 2,945 | 7 | 7,543 | 7,543 | $1,207 | $9,051 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.9555633333 | -96.4774433333 | Nov 14 2024 al Dec 17 2024 | $9,051.00 | [email protected] | [email protected] | [email protected] | 9515620308 |
| 652472 | 91941150034 | DP - Bajio | 11DP10H551121110 | MPIO JARAL DEL PROGRESO | CONSTITUYENTES | SANTIAGO CAPITIRO | GUANAJUATO | 5A | PB | 1 | 1 | 1,763 | 0 | 7,803 | 7,803 | $1,248 | $9,051 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.3010067 | -101.014425 | Sep 5 2024 al Nov 6 2024 | $9,051.00 | [email protected] | 4116611808 | ||
| 359356 | 770160300035 | DW - Peninsular | 66DW01A016611830 | ISSTEY | 69 522 62 64 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 80 | 80 | 2,400 | 6 | 7,751 | 7,751 | $1,240 | $9,051 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9625083333 | -89.6264383333 | Nov 7 2024 al Dec 9 2024 | $9,051.00 | [email protected] | [email protected] | [email protected] | 9999286762 |
| 466368 | 355041202524 | DD - GolfoNorte | 77DD16A010110520 | BANCA AZTECA SA INST DE BCA M | AVE INDUSTRIAL 203 L 1 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 30 | 30 | 3,096 | 8 | 8,381 | 8,381 | $670 | $9,051 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6853616667 | -100.5445916667 | Oct 25 2024 al Nov 26 2024 | $9,051.00 | [email protected] | [email protected] | NULL | |
| 339728 | 626081200820 | DC - Norte | 82DC26C018880140 | AGUAS DEL MUNICIPIO DE DURANGO | POZO 40 A FLORES MAGON Y R PAR | DURANGO | DURANGO | 76 | GDMTH | 120 | 120 | 34,349 | 48 | 78,025 | 78,025 | $12,484 | $90,509 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -104.1 | Oct 31 2024 al Nov 30 2024 | $90,509.00 | [email protected] | [email protected] | 6181892390 | |
| 142041 | 171180500846 | DF - CentroOccidente | 82DF50F701201410 | GOBIERNO DEL ESTADO DE MICHOAC | CARRT COALCOMAN AQUILA 1229 | COALCOMAN | MICHOACAN | 78 | GDMTH | 268 | 268 | 21,178 | 51 | 78,000 | 78,000 | $12,480 | $90,506 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $90,506.00 | [email protected] | 4431134300 | ||
| 501379 | 379170401165 | DD - GolfoNorte | 82DD10C011231750 | ESP Y CRIST MONSIVAIS SA DE CV | PRIV P ELIZONDO 2935 | MONTERREY | NUEVO LEON | 74 | GDMTH | 500 | 500 | 26,821 | 66 | 78,022 | 78,022 | $12,484 | $90,505 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.683081 | -100.283909 | Oct 31 2024 al Nov 30 2024 | $90,505.00 | [email protected] | 8183551841 | ||
| 192447 | 900201103887 | DU - GolfoCentro | 82DU01D010280040 | PTOS INTEG DEL SURESTE SA CV | BLVD RIO BARBERENA 500 | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 300 | 300 | 28,631 | 60 | 78,021 | 78,021 | $12,483 | $90,504 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2145 | -97.4581791 | Oct 31 2024 al Nov 30 2024 | $90,504.00 | [email protected] | 8332609064 | ||
| 53937 | 820080909061 | DJ - Oriente | 84DJ01A010350005 | OFFICE DEPOT DE MEXICO SA D CV | BLVD RUIZ CORTINEZ 1714 | POZA RICA DE HIDALGO | VERACRUZ | 78 | GDMTH | 210 | 210 | 24,662 | 61 | 78,019 | 78,019 | $12,483 | $90,503 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.54859167 | -97.44969167 | Oct 31 2024 al Nov 30 2024 | $90,503.00 | [email protected] | 7828222055 | ||
| 567500 | 247890100088 | DV - CentroOriente | 80DV05E028010010 | PRES AUX STA CATARINA | ALUMBRADO PUBLICO STA CAT | STA CATARINA H PUE | PUEBLA | 5A | PB | 39 | 38 | 17,079 | 0 | 78,017 | 78,017 | $12,483 | $90,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,500.00 | [email protected] | NULL | ||
| 402179 | 811000256798 | DW - Peninsular | 63DW22B010020610 | INMOB CORAL NEGRO SA CV | C 2 NTE ENT 35 Y 40 AV | COZUMEL | QUINTANA ROO | 67 | GDMTH | 25 | 35 | 2,338 | 6 | 7,480 | 7,480 | $1,197 | $9,050 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.5069983333 | -86.942785 | Nov 4 2024 al Dec 4 2024 | $9,050.00 | [email protected] | [email protected] | 9878723200 | |
| 388875 | 795160903441 | DW - Peninsular | 80DW05A010010509 | H AYUNTAMIENTO DEL CARMEN | AV AMPLIC BOQUERON X ONGAY GAR | CIUDAD DEL CARMEN | CAMPECHE | 5A | PB | 5 | 5 | 1,710 | 0 | 7,801 | 7,801 | $1,248 | $9,050 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6528066667 | -91.7980583333 | Oct 31 2024 al Nov 30 2024 | $9,050.00 | [email protected] | 9383812870 | ||
| 578363 | 262990801007 | DV - CentroOriente | 78DV11D357080020 | POZO CHIMALPA 96 S P R DE R L | POBLACION CHIMILPA MPIO EL ARE | EL ARENAL | HIDALGO | 9C | GDMTH | 66 | 66 | 12,473 | 35 | 9,050 | 9,050 | $0 | $9,050 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.20762667 | -98.94157 | Oct 28 2024 al Nov 27 2024 | $9,050.00 | [email protected] | 7721065047 | ||
| 628286 | 75171201357 | DP - Bajio | 63DP08A019991010 | ORTEGA PATINO RAUL | GARBANZO 33 | CELAYA | GUANAJUATO | 68 | GDMTH | 13 | 13 | 2,054 | 6 | 7,070 | 7,070 | $1,131 | $9,050 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.53743 | -100.84961 | Nov 4 2024 al Dec 3 2024 | $9,050.00 | [email protected] | [email protected] | 0 | |
| 504398 | 384030204991 | DD - GolfoNorte | 77DD03A017700905 | AT T COMUNICACIONES DIGITALES | TAMAULIPAS 2917 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 35 | 40 | 3,089 | 8 | 8,380 | 8,380 | $670 | $9,050 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4748016667 | -99.50821 | Oct 25 2024 al Nov 26 2024 | $9,050.00 | NULL | NULL | NULL | 0 |
| 567938 | 248231100913 | DV - CentroOriente | 78DV06A756030281 | S UN CAM DEL VALLE D CB SPR RI | RUM A ENCRUCIJADA 2A SEC SN | CUESTA BLANCA | PUEBLA | 9C | GDMTH | 69 | 69 | 11,680 | 33 | 9,050 | 9,050 | $0 | $9,050 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.85235 | -97.4448117 | Oct 28 2024 al Nov 27 2024 | $9,050.00 | [email protected] | [email protected] | 0 | |
| 653442 | 94970150786 | DP - Bajio | 80DP13C010301250 | MPIO IXMIQUILPAN | EL DEFAY | IXMIQUILPAN | HIDALGO | 5A | PB | 7 | 7 | 1,771 | 0 | 7,801 | 7,801 | $1,248 | $9,050 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,050.00 | [email protected] | [email protected] | 7597230193 | |
| 430506 | 537980901151 | DB - Noroeste | 04DB05H010400210 | MUNICIPIO DE ESCUINAPA | PALACIO MUNICIPAL | ESCUINAPA | Sinaloa | 5A | PB | 6 | 6 | 2,051 | 0 | 7,802 | 7,802 | $1,248 | $9,050 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 22.8298021 | -105.7702949 | Sep 30 2024 al Nov 29 2024 | $9,050.00 | [email protected] | NULL | ||
| 140720 | 169181204642 | DF - CentroOccidente | 05DF35A332163121 | MUNICIPIO DE L CARDENAS MICH | CIRCUITO LAS AMERICAS SN | LAZARO CARDENAS | MICHOACAN | 5A | PB | 3 | 2 | 1,767 | 0 | 7,802 | 7,802 | $1,248 | $9,050 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 17.9858935 | -102.2124121 | Sep 4 2024 al Nov 5 2024 | $9,050.00 | NULL | NULL | NULL | 7535320151 |
| 45494 | 736990830505 | DK - Sureste | 74DK18P294000030 | GRUPO RAMA GAS S A DE C V | P DE ALMAC CARRET CARDE VHSA | CALZADA 1RA SECCION NORTE A | TABASCO | 68 | GDMTH | 65 | 73 | 2,978 | 8 | 7,802 | 7,802 | $1,248 | $9,050 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.9987366667 | -93.3506816667 | Nov 20 2024 al Dec 20 2024 | $9,050.00 | [email protected] | 9372832583 | ||
| 231102 | 955040603573 | DU - GolfoCentro | 79DU03K016810740 | TELEFONOS DE MEXICO SA CV B | EBANO S N E DATIL Y ASENT HUM | VICTORIA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 2,680 | 8 | 7,802 | 7,802 | $1,248 | $9,050 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.7098316667 | -99.1621166667 | Oct 28 2024 al Nov 26 2024 | $9,050.00 | [email protected] | [email protected] | [email protected] | 8343161311 |
| 277710 | 501150603756 | DX - Jalisco | 76DX17L069020440 | PRODUCCION ALEACIONES SA DE CV | JALISCO 22 | EL SALTO | JALISCO | 68 | GDMTH | 40 | 40 | 2,488 | 7 | 7,802 | 7,802 | $1,248 | $9,050 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.549435 | -103.3006683333 | Oct 24 2024 al Nov 22 2024 | $9,050.00 | [email protected] | [email protected] | [email protected] | 3336951090 |
| 13782 | 660230151351 | DK - Sureste | 74DK03A019300052 | NUEVA ELEKTRA DEL MILENIO | 1ERA CALLE SUR ORIENTE 419 | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 26 | 26 | 3,095 | 8 | 7,802 | 7,802 | $1,248 | $9,050 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2515783333 | -92.135875 | Nov 20 2024 al Dec 20 2024 | $9,050.00 | [email protected] | 9631644728 | ||
| 70880 | 855221000701 | DJ - Oriente | 78DJ07GE57810062 | SUPER JUQUILA SA DE CV | PINO SUAREZ 20 | CHILTEPEC | OAXACA | 68 | GDMTH | 20 | 20 | 2,605 | 6 | 7,802 | 7,802 | $1,248 | $9,050 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9468133333 | -96.17184 | Oct 24 2024 al Nov 26 2024 | $9,050.00 | [email protected] | [email protected] | 2878747056 | |
| 177659 | 986150101584 | DM - ValleMexicoCentro | 68DM25A066830060 | TEJIDOS CARVANTES S DE RL DECV | ORIENTE 237 C 25 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 39 | 39 | 2,595 | 6 | 7,802 | 7,802 | $1,248 | $9,050 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.40124 | -99.0724983333 | Nov 8 2024 al Dec 11 2024 | $9,050.00 | [email protected] | [email protected] | [email protected] | 5551153223 |
| 597262 | 52880500449 | DP - Bajio | 73DP06H017330386 | EDMUNDO BARRON HERRERA | RANCHO LA JAULILLA | SALAMANCA | GUANAJUATO | 9A | GDMTH | 80 | 80 | 1,324 | 4 | 905 | 905 | $0 | $905 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.534495 | -101.2360616667 | Nov 19 2024 al Dec 18 2024 | $905.00 | [email protected] | 4641050813 | ||
| 21009 | 679010182827 | DK - Sureste | 72DK09A011000321 | MPIO OAXACA DE JUAREZ | ALUMB PUB FRACC EL CORTIJO | OAXACA DE JUAREZ, OAX. | OAXACA | 5A | PB | 2 | 1 | 169 | 0 | 781 | 781 | $125 | $905 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.0849617 | -96.7186533 | Nov 15 2024 al Dec 18 2024 | $905.00 | [email protected] | [email protected] | A | 9515154069 |
| 35870 | 709090601341 | DK - Sureste | 80DK13B358000001 | H AYTTO MPAL ALUMB PUBLICO | 2A SECC OMOHA | OMOHA [2A SECCION] | CHIAPAS | 5A | PB | 1 | 1 | 180 | 0 | 839 | 839 | $67 | $905 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $905.00 | [email protected] | [email protected] | [email protected] | 9621851884 |
| 300831 | 587980303030 | DC - Norte | 78DC02A015100470 | PEDRO HAMM REIMER | CAMPO 16 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 7 | 1 | 905 | 905 | $0 | $905 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.563595 | -106.8705033333 | Oct 28 2024 al Nov 26 2024 | $905.00 | [email protected] | 6251115804 | ||
| 450080 | 552061000782 | DB - Noroeste | 72DB15A186450200 | AGRICOLA RUEBA SC DE RL DE CV | P 64 07 Y 49 54 Q Y MORA 58 D5 | REGION Y | Sonora | 9A | GDMTH | 99 | 99 | 640 | 2 | 905 | 905 | $0 | $905 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.7831466667 | -112.7896916667 | Nov 14 2024 al Dec 16 2024 | $905.00 | [email protected] | [email protected] | 6373723273 | |
| 68642 | 850220700414 | DJ - Oriente | 72DJ07AJB7250050 | MORALES OROZCO CLAUDIA | RACNHO EL ARENAL II SN | EL PEDREGAL | VERACRUZ | 9C | GDMTH | 65 | 65 | 560 | 2 | 905 | 905 | $0 | $905 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.7498466667 | -96.4101783333 | Nov 15 2024 al Dec 17 2024 | $905.00 | [email protected] | 2711769647 | ||
| 521509 | 400241008469 | DD - GolfoNorte | 75DD11I067510045 | AYALA LEDEZMA RUBEN CARLOS | CARR CADEREYTA ALLENDE KM9 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 10 | 10 | 8 | 1 | 781 | 781 | $125 | $905 | 2024-10-30 00:00:00 | 2024-11-22 00:00:00 | 25.5257866666667 | -100.010203333333 | Oct 30 2024 al Nov 22 2024 | $905.00 | 8117750535 | |||
| 164419 | 204171101209 | DF - CentroOccidente | 79DF07K027940060 | MUNICIPIO DE CHARO MICH | AQUILES SERDAN FTE 547 | CHARO | MICHOACAN | 5A | PB | 1 | 1 | 172 | 0 | 781 | 781 | $125 | $905 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7424751 | -101.0371034 | Oct 28 2024 al Nov 28 2024 | $905.00 | [email protected] | 4513840017 | ||
| 565572 | 245000500979 | DV - CentroOriente | 78DV04F407730585 | MARTINEZ SANTOS IGNACIA | POZO LOS GUAYABOS | SN VICENTE BOQUERON | PUEBLA | 9 | PB | 10 | 10 | 292 | 0 | 905 | 905 | $0 | $905 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.26514167 | -98.0485567 | Oct 28 2024 al Nov 27 2024 | $905.00 | [email protected] | [email protected] | [email protected] | 9531113924 |
| 578628 | 263151105409 | DV - CentroOriente | 78DV11E017830710 | MUNICIPIO DE TIZAYUCA | FUENTE DE CALISTO | TIZAYUCA | HIDALGO | 5A | PB | 1 | 1 | 163 | 0 | 780 | 780 | $125 | $905 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.86731667 | -98.9741817 | Oct 28 2024 al Nov 27 2024 | $905.00 | [email protected] | [email protected] | 7797961991 | |
| 453706 | 555970203691 | DB - Noroeste | 06DB33A100631340 | MUNICIPIO DE SANTA CRUZ | BLVD STA CRUZ | SANTA CRUZ | Sonora | 5A | PB | 4 | 4 | 193 | 0 | 838 | 838 | $67 | $905 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 31.2379566667 | -110.5975416667 | Oct 2 2024 al Dec 2 2024 | $905.00 | NULL | NULL | NULL | NULL |
| 208971 | 926970708740 | DU - GolfoCentro | 20DU05A012020530 | MUNICIPIO DE SAN LUIS POTOSI | CONG CONSTITUYENTES FTE 189 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 165 | 0 | 781 | 781 | $125 | $905 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.2034791 | -100.9953458 | Oct 11 2024 al Dec 12 2024 | $905.00 | NULL | NULL | NULL | 4448159288 |
| 33611 | 697900801328 | DK - Sureste | 80DK12B898010100 | AGCIA POL LAS PENAS | A PUBLICO MUN TEZOATLAN OAX | LAS PENAS | OAXACA | 5A | PB | 1 | 1 | 167 | 0 | 781 | 781 | $125 | $905 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $905.00 | [email protected] | [email protected] | 2223598370 | |
| 15436 | 665000600689 | DK - Sureste | 80DK19A4S0050010 | MUNICIPIO DE PALENQUE CHIAPAS | EJ URSULO GALVAN | URSULO GALVAN | CHIAPAS | 5A | PB | 1 | 1 | 180 | 0 | 839 | 839 | $67 | $905 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $905.00 | [email protected] | [email protected] | 9163450097 | |
| 236880 | 432961100426 | DX - Jalisco | 75DX14D090010130 | GUADALUPE CASILLAS P | CTRA COLOTLAN KM 36 | SAN CRISTOBAL DE LA BARRANCA | JALISCO | 9 | PB | 7 | 7 | 294 | 0 | 905 | 905 | $0 | $905 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0509616667 | -103.4254333333 | Nov 21 2024 al Dec 20 2024 | $905.00 | [email protected] | 0 | ||
| 251223 | 450081201850 | DX - Jalisco | 79DX02G013000160 | ALVARADO DIAZ J ISMAEL | RCHO LOMA BLANCA | JALOSTOTITLAN | JALISCO | 9M | GDMTH | 15 | 15 | 101 | 1 | 905 | 905 | $0 | $905 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.2840133333 | -102.5650666667 | Oct 28 2024 al Nov 27 2024 | $905.00 | NULL | NULL | NULL | 4311057999 |
| 45657 | 738030602608 | DK - Sureste | 80DK19EA75000010 | MUNICIPIO DE TENOSIQUE | AV ALUMB PUBLICO EJ EL COPO | EJIDO EL COPO | TABASCO | 5A | PB | 1 | 1 | 180 | 0 | 839 | 839 | $67 | $905 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $905.00 | [email protected] | 9343425050 | ||
| 717401 | 324190202135 | DG - CentroSur | 70DG91C077000210 | INDUSTRIA FORESTAL GUERRERANSE | 20 DE NOVIEMBRE SN 0 0 | COL 20 DE NOVIEMBRE | GUERRERO | 68 | GDMTH | 86 | 86 | 0 | 0 | 349 | 349 | $56 | $905 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 17.2218033 | -100.7877904 | Nov 12 2024 al Dec 13 2024 | $905.00 | NULL | NULL | NULL | 7551241133 |
| 48224 | 746131201551 | DK - Sureste | 76DK13D336110270 | ENERG Y SERV OCOZOCOAUTLA SACV | CARR HUIXTLA TAP KM 281 656 | MAZATAN | CHIAPAS | 68 | GDMTH | 11 | 11 | 2 | 1 | 780 | 780 | $125 | $905 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.9153116667 | -92.343125 | Oct 23 2024 al Nov 22 2024 | $905.00 | [email protected] | [email protected] | [email protected] | 0 |
| 204913 | 923050700748 | DU - GolfoCentro | 10DU04D060043079 | AP H AYTO VENADO | COLONIA EMILIANO ZAPATA | VENADO | San Luis Potosi | 5A | PB | 1 | 1 | 165 | 0 | 781 | 781 | $125 | $905 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.935107 | -101.0871621 | Oct 4 2024 al Dec 5 2024 | $905.00 | [email protected] | 4868546110 | ||
| 108658 | 11241001581 | DA - BajaCalifornia | 72DA08C155070961 | GUTIERREZ RODRIGUEZ ANABEL | PARCELA RCHO GUTIERREZ | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 28 | 28 | 26 | 1 | 905 | 905 | $0 | $905 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5726666666667 | -115.971523333333 | Nov 14 2024 al Dec 17 2024 | $905.00 | [email protected] | 6161050314 | ||
| 67455 | 849241200936 | DJ - Oriente | 72DJ06L014620222 | FONTES ALVAREZ CLAUDIA | BERMEJO 325 A | VERACRUZ | VERACRUZ | 68 | GDMTH | 13 | 13 | 216 | 3 | 781 | 781 | $125 | $905 | 2024-12-10 00:00:00 | 2024-12-17 00:00:00 | NULL | NULL | Dec 10 2024 al Dec 17 2024 | $905.00 | [email protected] | 2290000000 | ||
| 353667 | 645860401372 | DC - Norte | 75DC26M017550240 | GALINDO BARBOSA GABRIEL | POB PILAR DE ZARAGOZA | DURANGO | DURANGO | 9M | GDMTH | 7 | 7 | 10 | 1 | 905 | 905 | $0 | $905 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.9290416667 | -104.597985 | Nov 21 2024 al Dic 20 2024 | $905.00 | 6183645389 | |||
| 471432 | 362781000514 | DD - GolfoNorte | 77DD18B236120040 | MONTEMAYOR M MIGUEL A | FRACC SAN ANTONIO | FRONTERA | Coahuila | 9M | GDMTH | 13 | 13 | 101 | 1 | 906 | 906 | $0 | $905 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.0053366667 | -101.4693183333 | Oct 25 2024 al Nov 26 2024 | $905.00 | [email protected] | 8666365307 | ||
| 606345 | 60061255284 | DP - Bajio | 77DP07C027710650 | JOSE HUMBERTO Y ELISEO GARNICA | POZO 2 RCHO TULES CAM PENUELAS | PURISIMA DEL RINCON | GUANAJUATO | 9A | GDMTH | 33 | 33 | 1,149 | 3 | 905 | 905 | $0 | $905 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.88884 | -101.888035 | Oct 24 2024 al Nov 25 2024 | $905.00 | NULL | NULL | NULL | 4767430747 |
| 128137 | 156020912359 | DF - CentroOccidente | 78DF07J333052300 | MUNICIPIO DE MORELIA MICH | SAN MIGUEL COAPA CIRCUITO 3 | SAN MIGUEL COAPA | MICHOACAN | 5A | PB | 1 | 0 | 172 | 0 | 781 | 781 | $125 | $905 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.4784908 | -101.384703 | Oct 25 2024 al Nov 27 2024 | $905.00 | [email protected] | [email protected] | 4433191382 | |
| 45718 | 738100601833 | DK - Sureste | 80DK19E948000010 | MUNICIPIO DE TENOSIQUE | ALUMB PUB EJ CORTIJO NVO 2DA S | CORTIJO NUEVO 2A.SECCION | TABASCO | 5A | PB | 1 | 1 | 180 | 0 | 839 | 839 | $67 | $905 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $905.00 | [email protected] | 9343425050 | ||
| 448158 | 548220200979 | DB - Noroeste | 64DB10E016440191 | PEREZ GOMEZ JORGE | DOMICILIO CON CHIQUERITOS S N | ELDORADO | Sinaloa | 9M | GDMTH | 15 | 15 | 77 | 1 | 905 | 905 | $0 | $905 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.1676966667 | -107.0125316667 | Nov 4 2024 al Dec 3 2024 | $905.00 | [email protected] | 6673543912 | ||
| 45727 | 738120602631 | DK - Sureste | 80DK19E188000060 | MUNICIPIO DE TENOSIQUE | ALUM PUB R A ZARAGOZA | ARENA DE HIDALGO | TABASCO | 5A | PB | 1 | 1 | 180 | 0 | 839 | 839 | $67 | $905 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $905.00 | [email protected] | 9343425050 | ||
| 147364 | 178840401000 | DF - CentroOccidente | 71DF40A867030160 | JUAN MODESTO LEON | CALLE GUILLERMO MODESTO FDZ 2 | QUEZERA DE CORTEZ | GUANAJUATO | 9M | GDMTH | 40 | 40 | 150 | 1 | 905 | 905 | $0 | $905 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.38939 | -102.0249 | Nov 15 2024 al Dec 16 2024 | $905.00 | [email protected] | 3521056853 | ||
| 396458 | 806211100596 | DW - Peninsular | 78DW08C313190041 | VITACOCO DE MEXICO SPR DE RL D | HACIENDA KANTIRIX S N | KANTIRIX | YUCATAN | 9C | GDMTH | 37 | 37 | 1,203 | 4 | 905 | 905 | $0 | $905 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.03128 | -89.0262366667 | Oct 24 2024 al Nov 26 2024 | $905.00 | [email protected] | 0 | ||
| 717489 | 324210800794 | DG - CentroSur | 70DG91C067000045 | ARANZOLA RAMIRO SERGIO MIGUEL | RAMAL OJO DE AGUA SN | OJO DE AGUA | GUERRERO | 68 | GDMTH | 40 | 40 | 0 | 0 | 349 | 349 | $56 | $905 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 17.2200345 | -100.7544479 | Nov 12 2024 al Dec 13 2024 | $905.00 | [email protected] | [email protected] | 7421022189 | |
| 430260 | 537101100301 | DB - Noroeste | 61DB05H016100630 | RANCHO AGRICOLA LAS CABRAS SPR | CARRETERA ESCUINAPA TEACAPAN | ESCUINAPA | Sinaloa | 9C | GDMTH | 41 | 41 | 1,247 | 4 | 905 | 905 | $0 | $905 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 22.7509433333 | -105.8698316667 | Oct 29 2024 al Nov 28 2024 | $905.00 | [email protected] | [email protected] | [email protected] | 6951129500 |
| 433079 | 538190605809 | DB - Noroeste | 66DB07A3B0110020 | ARREOLA TOPETE JOSE LUIS | PASANDO SAN BLAS A 2 KM S N | MOCHIS ESPECIALES | Sinaloa | 9 | PB | 12 | 12 | 343 | 0 | 905 | 905 | $0 | $905 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.098785 | -108.7529666667 | Nov 6 2024 al Dec 5 2024 | $905.00 | [email protected] | 6688171333 | ||
| 301754 | 588130400644 | DC - Norte | 75DC02B148230130 | PENNER NEUSTATER PETER | KM 35 CARRET AVO CAMPO 11 | CAMPO 11 | CHIHUAHUA | 9A | GDMTH | 30 | 30 | 1,438 | 5 | 905 | 905 | $0 | $905 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.71397 | -106.912335 | Nov 21 2024 al Dic 19 2024 | $905.00 | [email protected] | 6251101484 | ||
| 299967 | 587871001121 | DC - Norte | 76DC02A018100603 | ARMANDO ORTIZ | LA LAGUNA RAYON 436 | CD. CUAUHTEMOC | CHIHUAHUA | 9M | GDMTH | 16 | 16 | 4 | 1 | 905 | 905 | $0 | $905 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4163266667 | -106.8185616667 | Oct 23 2024 al Nov 22 2024 | $905.00 | NULL | NULL | NULL | 6251067050 |
| 203712 | 921191002791 | DU - GolfoCentro | 26DU04A011040014 | MUNICIPIO DE MATEHUALA | AREA 48000 S N REAL CAMEL | MATEHUALA | San Luis Potosi | 5A | PB | 4 | 4 | 165 | 0 | 781 | 781 | $125 | $905 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 23.7058383 | -100.6450833 | Oct 17 2024 al Dec 16 2024 | $905.00 | [email protected] | 4888820063 | ||
| 318664 | 601170400210 | DC - Norte | 78DC06B017809970 | PLASCENCIA RODRIGUEZ PETRA | CARR MEOQUI JULIMES SN | MEOQUI | CHIHUAHUA | 9M | GDMTH | 22 | 22 | 32 | 1 | 906 | 906 | $0 | $905 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.2784266667 | -105.4649066667 | Oct 28 2024 al Nov 26 2024 | $905.00 | NULL | NULL | NULL | 6391613288 |
| 717514 | 324220801373 | DG - CentroSur | 70DG91C067000015 | COMERCIALIZADORA FORESTAL RODE | CAR NAL ACA TEC KM 117 | OJO DE AGUA | GUERRERO | 68 | GDMTH | 95 | 95 | 0 | 0 | 349 | 349 | $56 | $905 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 17.212018 | -100.726152 | Nov 12 2024 al Dec 13 2024 | $905.00 | [email protected] | 7421001010 | ||
| 412365 | 520801200536 | DB - Noroeste | 65DB01A126550090 | SANDOVAL O EDUARDO | KM 11 CAMINO EJ EL REALIT | MESA DEL SERI | Sonora | 9M | GDMTH | 48 | 48 | 17 | 1 | 904 | 904 | $0 | $905 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0541216667 | -110.8648033333 | Nov 5 2024 al Dec 4 2024 | $905.00 | NULL | NULL | NULL | NULL |
| 51921 | 758100601001 | DK - Sureste | 80DK03M719000010 | MUNICIPIO DE LAS MARGARITAS | ALUMB FELIPE CARRILLO PUERTO | FELIPE CARILLO PUERTO | CHIAPAS | 5A | PB | 1 | 1 | 180 | 0 | 839 | 839 | $67 | $905 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $905.00 | [email protected] | [email protected] | [email protected] | 9632367387 |
| 68050 | 850120400715 | DJ - Oriente | 69DJ07AV16910100 | LARA ORBEZO ALFREDO RAMON | MADEREROS S N CP 95200 | JOACHIN | VERACRUZ | 9A | GDMTH | 120 | 120 | 640 | 2 | 905 | 905 | $0 | $905 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.6499433333 | -96.2023433333 | Nov 12 2024 al Dec 11 2024 | $905.00 | [email protected] | [email protected] | [email protected] | 0 |
| 14292 | 662070501697 | DK - Sureste | 76DK03E018500450 | MPIO DE SAN CRISTOBAL DE LAS C | ALUM FACHADA ARCO DEL CARMEN | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 4 | 4 | 167 | 0 | 781 | 781 | $125 | $905 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.734305 | -92.6384218 | Oct 23 2024 al Nov 22 2024 | $905.00 | [email protected] | [email protected] | 9676780715 | |
| 396255 | 805991100014 | DW - Peninsular | 76DW08B646490250 | MORALES SOLIS DARIO | UG SAN MIGUEL | SUMA | YUCATAN | 9C | PB | 8 | 8 | 12 | 0 | 9 | 9 | $0 | $905 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.1166816667 | -89.139 | Oct 22 2024 al Nov 22 2024 | $905.00 | [email protected] | [email protected] | 9911149005 | |
| 320737 | 604920500041 | DC - Norte | 63DC06E013001640 | MUNICIPIO DE CAMARGO | FRACC SANTA ROSALIA | CAMARGO | CHIHUAHUA | 5A | PB | 2 | 2 | 161 | 0 | 780 | 780 | $125 | $905 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.6818216667 | -105.184275 | Nov 5 2024 al Dic 4 2024 | $905.00 | [email protected] | [email protected] | 6484628100 | |
| 197090 | 907190700971 | DU - GolfoCentro | 69DU02B640030320 | SANCHEZ MOCTEZUMA VIRGINIA | EJ TRANCAS Y SAUZAL S N | COL EDMUNDO JASSO | TAMAULIPAS | 9C | GDMTH | 65 | 65 | 1,186 | 4 | 905 | 905 | $0 | $905 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.04401 | -98.829785 | Nov 12 2024 al Dec 11 2024 | $905.00 | [email protected] | 0 | ||
| 13545 | 660110903022 | DK - Sureste | 80DK03A018014651 | MPIO DE COMITAN DE DOMINGUEZ | ALUMB PUB STA ELENA LAS AGUJAS | COMITAN DE DOMINGUEZ | CHIAPAS | 5A | PB | 1 | 0 | 167 | 0 | 781 | 781 | $125 | $905 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $905.00 | [email protected] | [email protected] | [email protected] | 9636884893 |
| 259312 | 461111000783 | DX - Jalisco | 75DX04E750200260 | ALEGRIA FABIAN J SANTOS | PASO DE SAN JUAN 49 | TUXPAN | JALISCO | 9M | GDMTH | 15 | 15 | 153 | 1 | 905 | 905 | $0 | $905 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.5142583333 | -103.3974066667 | Nov 21 2024 al Dec 20 2024 | $905.00 | [email protected] | 3411013653 | ||
| 151541 | 183030602070 | DF - CentroOccidente | 36DF60B793670830 | MIGUEL ANGEL GARCIA CID | CAMINO RUMBO AL MOLINO | LA CANADA | Jalisco | 9 | PB | 6 | 6 | 298 | 0 | 905 | 905 | $0 | $905 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.1343791 | -103.044419 | Aug 29 2024 al Oct 30 2024 | $905.00 | NULL | NULL | NULL | 3767680132 |
| 402200 | 811010600560 | DW - Peninsular | 82DW22B010010011 | CABI COZUMEL SA CV | AERA COMUN PUNTA LANGOSTA E 5 | COZUMEL | QUINTANA ROO | 77 | GDMTH | 885 | 1,350 | 23,176 | 57 | 74,792 | 74,792 | $11,967 | $90,498 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.50707 | -86.9543733333333 | Oct 31 2024 al Nov 30 2024 | $90,498.00 | [email protected] | [email protected] | [email protected] | 0 |
| 284716 | 509200201728 | DX - Jalisco | 79DX13E011010470 | ICR SA DE CV | FCO MEDINA ASCENCIO 7968 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 80 | 85 | 28,160 | 72 | 78,014 | 78,014 | $12,482 | $90,497 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6748616667 | -105.2500216667 | Oct 28 2024 al Nov 27 2024 | $90,497.00 | [email protected] | 3222206399 | ||
| 714090 | 320000233093 | DG - CentroSur | 82DG81A018820900 | INTERHOTELES TURISTICOS SA CV | AV C M ALEMAN 176 ESQ J DE LA | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 157 | 220 | 22,633 | 56 | 71,427 | 71,427 | $11,428 | $90,496 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.860695 | -99.874695 | Oct 31 2024 al Nov 30 2024 | $90,496.00 | [email protected] | [email protected] | [email protected] | 7444350669 |
| 609092 | 61060860199 | DP - Bajio | 62DP07D010020015 | SAPAL LEON | CARR LEON SN FCO KM 2 5 | LEON | GUANAJUATO | 9M | GDMTH | 1,500 | 1,500 | 504,000 | 1,355 | 904,937 | 904,937 | $0 | $904,938 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.1181616666667 | -101.674548333333 | Nov 1 2024 al Dec 2 2024 | $904,938.00 | [email protected] | [email protected] | [email protected] | 4777120412 |
| 78850 | 875201001346 | DJ - Oriente | 80DJ14EE98000021 | MUNICIPIO DE TLALTETELA VER | LOC EL CRUCERO S N | MONTE CHICO | VERACRUZ | 5A | PB | 5 | 5 | 1,688 | 0 | 7,801 | 7,801 | $1,248 | $9,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,049.00 | [email protected] | NULL | ||
| 260374 | 463110400187 | DX - Jalisco | 14DX05B010014665 | MUNICIPIO DE AUTLAN DE NAVARRO | GUADALUPE VICTORIA JTO 2480 | AUTLAN | JALISCO | 5A | GDMTH | 4 | 3 | 2,183 | 3 | 7,801 | 7,801 | $1,248 | $9,049 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 19.7593036 | -104.3666825 | Oct 10 2024 al Dec 11 2024 | $9,049.00 | [email protected] | 3173825100 | ||
| 150551 | 181850500171 | DF - CentroOccidente | 76DF40C757410151 | ASOC DE U DE RIEGO LAZARO CARD | POZO 13 EJIDO LOS PILARES | VILLANUEVA | MICHOACAN | 9A | GDMTH | 80 | 80 | 14,400 | 37 | 9,048 | 9,048 | $0 | $9,049 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.3166383333 | -102.3772516667 | Oct 23 2024 al Nov 25 2024 | $9,049.00 | [email protected] | 3939362417 | ||
| 388897 | 795170400456 | DW - Peninsular | 80DW05A010019998 | MUNICIPIO DEL CARMEN CAM | C 53 B X 74 CP 24117 | CIUDAD DEL CARMEN | CAMPECHE | 5A | PB | 5 | 5 | 1,710 | 0 | 7,801 | 7,801 | $1,248 | $9,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6596633333333 | -91.8167183333333 | Oct 31 2024 al Nov 30 2024 | $9,049.00 | [email protected] | 9383812070 | ||
| 144419 | 173940801569 | DF - CentroOccidente | 71DF15B379010300 | CARIVEFRUT S DE RL DE CV | M GONZALEZ 94 A PTE | JACONA | MICHOACAN | 68 | GDMTH | 53 | 64 | 2,555 | 7 | 7,784 | 7,784 | $1,245 | $9,049 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.96181 | -102.30464 | Nov 15 2024 al Dec 16 2024 | $9,049.00 | [email protected] | [email protected] | [email protected] | 3515162580 |
| 253737 | 454980301304 | DX - Jalisco | 79DX03B040010550 | RANCHO EL CHIQUIHUITILLO | CAMINO REAL LOS HUAJES | CUITZEO MPIO DE PONCITLAN | JALISCO | 9A | GDMTH | 160 | 160 | 11,840 | 33 | 9,048 | 9,048 | $0 | $9,049 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.31914 | -102.83574 | Oct 28 2024 al Nov 27 2024 | $9,049.00 | [email protected] | 3929404156 | ||
| 84534 | 895801200408 | DJ - Oriente | 80DJ02F128001361 | H AYUNT NAOLINCO | ALUM PUB ALMOLONGA | ALMOLONGA | VERACRUZ | 5A | PB | 5 | 5 | 1,688 | 0 | 7,801 | 7,801 | $1,248 | $9,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,049.00 | [email protected] | 2798215025 | ||
| 79682 | 876991002921 | DJ - Oriente | 80DJ14KB86800002 | AGENCIA MUNICIPAL | ALUMBRADO PUBLICO DIFERENCIAS | LOMA DE GUADALUPE | VERACRUZ | 5A | PB | 5 | 5 | 1,688 | 0 | 7,801 | 7,801 | $1,248 | $9,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,049.00 | [email protected] | 2787388003 | ||
| 376177 | 782120505481 | DW - Peninsular | 63DW12C016300330 | MUNICIPIO DE BENITO JUAREZ | SM248 M83 L03 AV GIRASOLES | CANCUN | QUINTANA ROO | 5A | GDMTH | 7 | 7 | 2,404 | 7 | 7,800 | 7,800 | $1,248 | $9,049 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.200595 | -86.87935 | Nov 4 2024 al Dec 4 2024 | $9,049.00 | [email protected] | [email protected] | NULL | |
| 558450 | 223200702777 | DV - CentroOriente | 79DV02A556050529 | VICTIMA DE LA MODA SA DE CV | LIBRAMIENTO PTE KM 8 50 S N 11 | SN SEBASTIAN ATLAHAP | TLAXCALA | 68 | GDMTH | 17 | 17 | 2,393 | 7 | 7,801 | 7,801 | $1,248 | $9,049 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.29088 | -98.22792 | Oct 29 2024 al Nov 28 2024 | $9,049.00 | [email protected] | [email protected] | 5579693545 | |
| 357271 | 647150801285 | DC - Norte | 77DC04J017750230 | RAHECSA MATERIALES SA DE CV | BLVD INDEPENDENCIA 7700 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 2,865 | 8 | 8,324 | 8,324 | $666 | $9,049 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.60553 | -106.4299716667 | Oct 25 2024 al Nov 25 2024 | $9,049.00 | [email protected] | [email protected] | 6566372888 | |
| 568983 | 250890101280 | DV - CentroOriente | 78DV06C416021305 | SOC CAMINO NACIONAL SPR DE RL | EJIDATARIOS POZO GUERRA | SAN ISIDRO | PUEBLA | 9C | GDMTH | 35 | 35 | 12,483 | 35 | 9,048 | 9,048 | $0 | $9,049 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.265055 | -97.5758217 | Oct 28 2024 al Nov 27 2024 | $9,049.00 | [email protected] | [email protected] | [email protected] | 2491643063 |
| 136602 | 165170700961 | DF - CentroOccidente | 74DF12D052110320 | SERVICIO GASOLINERA CEREZO SA | CAMINO REAL 808 | URUAPAN | MICHOACAN | 68 | GDMTH | 23 | 23 | 2,775 | 8 | 7,790 | 7,790 | $1,246 | $9,049 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.41164 | -102.01414 | Nov 21 2024 al Dec 19 2024 | $9,049.00 | [email protected] | [email protected] | 4526903430 | |
| 437411 | 543910606551 | DB - Noroeste | 80DB08AL28000176 | MUNICIPIO DE GUASAVE | RANCHITO DE ZAVALA | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 6 | 6 | 2,066 | 0 | 7,801 | 7,801 | $1,248 | $9,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,049.00 | [email protected] | [email protected] | NULL | |
| 660151 | 99220850176 | DP - Bajio | 76DP52D267470361 | UNIDAD DE RIEGO S P R SANTO D | CAM A SANTO DOMINGO KM 1 4 | CORRAL DE PIEDRA | Zacatecas | 9A | GDMTH | 100 | 100 | 14,720 | 41 | 9,049 | 9,049 | $0 | $9,049 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.6084383333 | -103.0359016667 | Oct 23 2024 al Nov 22 2024 | $9,049.00 | [email protected] | 4639552270 | ||
| 56760 | 826130706067 | DJ - Oriente | 80DJ01H016360170 | MUNICIPIO DE PAPANTLA | DOM CON MIGUEL HIDALGO | GUTIERREZ ZAMORA | VERACRUZ | 5A | PB | 3 | 5 | 1,688 | 0 | 7,801 | 7,801 | $1,248 | $9,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,049.00 | [email protected] | 7848424190 | ||
| 478649 | 371170604553 | DD - GolfoNorte | 79DD11E117910550 | GRUPO TERRALQUIMIA SC DE RL | PASEO DE LAS AVES S N | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 34 | 20 | 2,851 | 8 | 7,801 | 7,801 | $1,248 | $9,049 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.74835 | -100.0390016667 | Oct 29 2024 al Nov 28 2024 | $9,049.00 | [email protected] | [email protected] | 8188801152 | |
| 701883 | 292020503280 | DG - CentroSur | 80DG21J518020010 | H AYUNTAMIENTO MPAL C055 | AV ALUMB PUB 180829 ATZALA | ATZALA | GUERRERO | 5A | PB | 5 | 4 | 1,548 | 0 | 7,800 | 7,800 | $1,248 | $9,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,049.00 | [email protected] | [email protected] | [email protected] | 7626270046 |
| 71106 | 855981104531 | DJ - Oriente | 80DJ07GBB8030010 | MPIO SN JUAN BAUTISTA TUXTEPEC | ALUMB PUB LA REFORMA | LA REFORMA | OAXACA | 5A | PB | 5 | 5 | 1,688 | 0 | 7,801 | 7,801 | $1,248 | $9,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,049.00 | [email protected] | [email protected] | 2878752525 | |
| 359874 | 771011010837 | DW - Peninsular | 80DW01B018010065 | MUNICIPIO DE MERIDA YUCATAN | 42A 29 29A FRAC LOS PINOS M3 | MERIDA | YUCATAN | 5A | PB | 5 | 5 | 1,710 | 0 | 7,801 | 7,801 | $1,248 | $9,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.00016 | -89.5764783333 | Oct 31 2024 al Nov 30 2024 | $9,049.00 | [email protected] | [email protected] | [email protected] | 9999450711 |
| 165828 | 209241001659 | DF - CentroOccidente | 71DF25HA47180348 | FERTILIZANTES GOMEZ SA DE CV | KM 1 CARR TEC COF HIDALGO SN | LA CUARTA | COLIMA | 9M | GDMTH | 27 | 27 | 4,560 | 13 | 9,049 | 9,049 | $0 | $9,049 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 18.91908 | -103.84349 | Nov 15 2024 al Dec 16 2024 | $9,049.00 | [email protected] | 3133290756 | ||
| 133063 | 160720201442 | DF - CentroOccidente | 80DF65A490100300 | MUNICIPIO DE JIMENEZ MICHOACAN | EL RANCHITO G0440 | VILLA JIMENEZ | MICHOACAN | 5A | PB | 5 | 5 | 1,773 | 0 | 7,801 | 7,801 | $1,248 | $9,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,049.00 | [email protected] | NULL | ||
| 478155 | 370991106148 | DD - GolfoNorte | 78DD11H067810235 | GASOLINERA TRES HERMANOS | ENTROQUE LAREDO STA ROSA KM38 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 85 | 2,880 | 8 | 7,801 | 7,801 | $1,248 | $9,049 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.828795 | -100.2301566667 | Oct 28 2024 al Nov 27 2024 | $9,049.00 | [email protected] | [email protected] | 0 | |
| 701398 | 287891000411 | DG - CentroSur | 80DG51D028010001 | H AYUNTAMIENTO MPAL G077 P 20 | ALUMB PUBLICO MONTE GDE MICH | SAN LUCAS, MICH. | MICHOACAN | 5A | PB | 5 | 4 | 1,548 | 0 | 7,800 | 7,800 | $1,248 | $9,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,049.00 | NULL | NULL | NULL | 4356783005 |
| 612311 | 62071012064 | DP - Bajio | 78DP07E017850130 | SOTO VALDERRAMA DONACIANO | ARIEL 915 FRACC HIDALGO | LEON | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,268 | 6 | 7,070 | 7,070 | $1,131 | $9,049 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.142845 | -101.6663066667 | Oct 25 2024 al Nov 26 2024 | $9,049.00 | [email protected] | [email protected] | 4773242512 | |
| 37594 | 717130801082 | DK - Sureste | 84DK13U013900010 | TIENDAS SORIANA SA DE CV | AV HIDALGO 45 | ARRIAGA | CHIAPAS | 78 | GDMTH | 190 | 220 | 2,390 | 6 | 7,801 | 7,801 | $1,248 | $9,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.0969 | -93.767025 | Oct 31 2024 al Nov 30 2024 | $9,049.00 | [email protected] | [email protected] | [email protected] | 0 |
| 706527 | 299060236530 | DG - CentroSur | 80DG31F018020053 | MUNICIPIO DE JOJUTLA | CTO LOS ALAMOS AP | JOJUTLA | MORELOS | 5A | PB | 5 | 4 | 1,548 | 0 | 7,800 | 7,800 | $1,248 | $9,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,049.00 | NULL | NULL | NULL | NULL |
| 461293 | 351230201771 | DD - GolfoNorte | 78DD19B017820630 | BANCA MERCANTIL DE NORTE SA | BLVD PLAN DE GUADALUPE 1200 P | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 56 | 56 | 2,777 | 8 | 7,801 | 7,801 | $1,248 | $9,049 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5483833333 | -100.9422466667 | Oct 28 2024 al Nov 27 2024 | $9,049.00 | [email protected] | [email protected] | 8110424841 | |
| 235757 | 431950601940 | DX - Jalisco | 84DX14C017051075 | GOBIERNO DEL EDO TORRE DE EDU | AVE ALCALDE 1351 | GUADALAJARA | JALISCO | 68 | GDMTH | 44 | 44 | 2,560 | 7 | 7,801 | 7,801 | $1,248 | $9,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.69709 | -103.3490783333 | Oct 31 2024 al Nov 30 2024 | $9,049.00 | [email protected] | [email protected] | [email protected] | 3323326098 |
| 13297 | 660011105157 | DK - Sureste | 74DK03A019100380 | ALDEAS INFANTILES SOS MEXICO | PROL DE 8A C SUR PTE 14 01N493 | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 46 | 46 | 3,094 | 8 | 7,801 | 7,801 | $1,248 | $9,049 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.23922 | -92.1485 | Nov 20 2024 al Dec 20 2024 | $9,049.00 | [email protected] | 9636320134 | ||
| 190449 | 965050405431 | DL - ValleMexicoNorte | 68DL30F046320310 | RADIO MOVIL DIPSA SA DE CV | AUT CHAMAPA LECHERIA KM 16 500 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 12 | 12 | 2,625 | 7 | 7,801 | 7,801 | $1,248 | $9,049 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5226166667 | -99.2849783333 | Nov 12 2024 al Dec 11 2024 | $9,049.00 | [email protected] | [email protected] | [email protected] | 0 |
| 719092 | 327021108854 | DG - CentroSur | 80DG81H978000375 | H AYYTO MPAL BELLAVISTA | ALUMBRADO PUBLICO 090701 | ACAPULCO DE JUAREZ,GRO | GUERRERO | 5A | PB | 4 | 4 | 1,548 | 0 | 7,800 | 7,800 | $1,248 | $9,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,049.00 | [email protected] | NULL | ||
| 174136 | 975200701071 | DM - ValleMexicoCentro | 82DM23D010050500 | MEX BUSINESS CENTRE 38 SA CV | MARIANO ESCOBEDO 526 8 AL 11 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 320 | 450 | 25,918 | 64 | 78,008 | 78,008 | $12,481 | $90,489 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,489.00 | [email protected] | 5513154991 | ||
| 174789 | 976110502688 | DM - ValleMexicoCentro | 82DM23B018280065 | LAMINACIONES FLEXIBLES SA CV | LAGO LADOGA 209 A | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 541 | 550 | 311,008 | 488 | 780,068 | 780,068 | $124,811 | $904,878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.445814 | -99.190514 | Oct 31 2024 al Nov 30 2024 | $904,878.00 | [email protected] | [email protected] | [email protected] | 5512503401 |
| 340247 | 626150805097 | DC - Norte | 82DC26C018220050 | SERVICIOS DE SALUD DE DURANGO | BLVD JOSE MA PATONI 403 EDIF C | DURANGO | DURANGO | 76 | GDMTH | 436 | 436 | 27,161 | 58 | 71,814 | 71,814 | $11,490 | $90,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0547666666667 | -104.642275 | Oct 31 2024 al Nov 30 2024 | $90,486.00 | [email protected] | [email protected] | 6181377158 | |
| 40833 | 726790701021 | DK - Sureste | 82DK17A019981000 | HONORABLE CONGRESO DEL ESTADO | INDEPENDENCIA 303 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 361 | 442 | 25,599 | 63 | 78,004 | 78,004 | $12,481 | $90,485 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.986507 | -92.92444 | Oct 31 2024 al Nov 30 2024 | $90,485.00 | [email protected] | [email protected] | [email protected] | 9933141612 |
| 534804 | 414230601851 | DD - GolfoNorte | 82DD10D130531015 | VITTI LOGISTICS S DE RL DE CV | AV DESARROLLO 215 | MINA N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 28,505 | 70 | 78,004 | 78,004 | $12,481 | $90,484 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -110.15 | Oct 31 2024 al Nov 30 2024 | $90,484.00 | [email protected] | [email protected] | [email protected] | 0 |
| 518571 | 398200201241 | DD - GolfoNorte | 82DD06D040030075 | FLORES GONZALEZ BAUDELIO JULIA | ANSELMO SALAZAR 448 | ALLENDE, N.L. | NUEVO LEON | 74 | GDMTH | 230 | 230 | 31,763 | 58 | 78,003 | 78,003 | $12,480 | $90,484 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.26821 | -100.00923 | Oct 31 2024 al Nov 30 2024 | $90,484.00 | [email protected] | [email protected] | [email protected] | 8261015841 |
| 422451 | 530040608477 | DB - Noroeste | 74DB04A017440760 | SEC BIL ALBERT EINSTEIN AC | TECNOLOGICO S N | NAVOJOA | Sonora | 65 | GDMTH | 58 | 58 | 2,838 | 8 | 7,746 | 7,746 | $1,239 | $9,048 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.0985416667 | -109.4539083333 | Nov 20 2024 al Dec 18 2024 | $9,048.00 | [email protected] | [email protected] | [email protected] | 6424227147 |
| 344631 | 632770500261 | DC - Norte | 79DC27A018200540 | BECERRA PINEDO ALFREDO | N 186 EJ GRAL L AVALOS | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 117 | 117 | 14,800 | 43 | 9,048 | 9,048 | $0 | $9,048 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6558033333 | -103.6068916667 | Oct 29 2024 al Nov 27 2024 | $9,048.00 | [email protected] | [email protected] | 8717141291 | |
| 476475 | 370090805471 | DD - GolfoNorte | 78DD11D066650360 | FLORES G EZEQUIEL | CARR HUINALA 110 FRAC SN ANDRE | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,853 | 8 | 7,800 | 7,800 | $1,248 | $9,048 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.744755 | -100.1743716667 | Oct 28 2024 al Nov 27 2024 | $9,048.00 | [email protected] | [email protected] | 8183861816 | |
| 614468 | 63030458348 | DP - Bajio | 84DP07F012041040 | MPIO LEON | PASEOS DEL EVEREST FTE 110 | LEON | GUANAJUATO | 5A | GDMTH | 10 | 9 | 2,430 | 7 | 7,800 | 7,800 | $1,248 | $9,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.118635 | -101.675095 | Oct 31 2024 al Nov 30 2024 | $9,048.00 | NULL | NULL | NULL | 4777880000 |
| 415560 | 524960401891 | DB - Noroeste | 67DB01H156700140 | FRIG AGROP SON S DE RL DE CV | CALLE CERO SUR FINAL 21 | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 100 | 100 | 2,640 | 7 | 7,742 | 7,742 | $1,239 | $9,048 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 28.734015 | -111.3150983333 | Nov 7 2024 al Dec 6 2024 | $9,048.00 | [email protected] | [email protected] | [email protected] | 6622174422 |
| 516185 | 396201100985 | DD - GolfoNorte | 83DD06B023000070 | SALAZAR GONZALEZ JOSE LUIS | HACIENDA MIS AMORES SN | LINARES | NUEVO LEON | 74 | GDMTH | 61 | 61 | 2,499 | 7 | 7,800 | 7,800 | $1,248 | $9,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.95525 | -99.78684 | Oct 31 2024 al Nov 30 2024 | $9,048.00 | [email protected] | 0 | ||
| 58727 | 829991103176 | DJ - Oriente | 80DJ02C308000030 | H AYTO MPAL TLALTETELA | ALUMB PUB DIF CGA TLALTETELA | TLALTETELA | VERACRUZ | 5A | PB | 5 | 5 | 1,688 | 0 | 7,801 | 7,801 | $1,248 | $9,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,048.00 | [email protected] | [email protected] | 2798314224 | |
| 395147 | 804230100243 | DW - Peninsular | 66DW08A066630202 | COMBUSTIBLES CENCAR | 22 149 149 | TELCHAC PUEBLO | YUCATAN | 67 | GDMTH | 20 | 20 | 2,435 | 6 | 7,800 | 7,800 | $1,248 | $9,048 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.193625 | -89.2735216667 | Nov 7 2024 al Dec 9 2024 | $9,048.00 | [email protected] | 0 | ||
| 71833 | 858170100632 | DJ - Oriente | 80DJ10A118000020 | MUNICIPIO DE SAN ANDRES TUXTLA | DOM CON TILAPAN SN CP 95815 | TILAPAN | VERACRUZ | 5A | PB | 5 | 5 | 1,688 | 0 | 7,801 | 7,801 | $1,248 | $9,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,048.00 | NULL | NULL | NULL | 2949479300 |
| 8089 | 336220605050 | DN - ValleMexicoSur | 66DN40A216220015 | ESC SEC TEC 83 LUIS CAMARENA | 26 DE DICIEMBRE 12 | OCOYOACAC | ESTADO DE MEXICO | 68 | GDMTH | 48 | 48 | 2,458 | 7 | 7,636 | 7,636 | $1,222 | $9,048 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.27819 | -99.45541 | Nov 13 2024 al Dec 13 2024 | $9,048.00 | [email protected] | NULL | ||
| 519833 | 400060903172 | DD - GolfoNorte | 75DD11I067510440 | GARCIA H ADDARIT E | QUINTA DON SABINO S N CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,859 | 8 | 7,806 | 7,806 | $1,249 | $9,048 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.5276533333 | -99.9819283333 | Oct 23 2024 al Nov 22 2024 | $9,048.00 | NULL | |||
| 637088 | 78950902239 | DP - Bajio | 80DP09G510200074 | MPIO EL MARQUES | AV CANADA Y AV ACUEDUCTO | EL COLORADO | QUERETARO | 5A | GDMTH | 7 | 7 | 2,430 | 7 | 7,800 | 7,800 | $1,248 | $9,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5061033333333 | -100.156001666667 | Oct 31 2024 al Nov 30 2024 | $9,048.00 | NULL | NULL | NULL | 4422388400 |
| 685224 | 122780600347 | DP - Bajio | 66DP58A156741200 | POZO EL BORDO NO 16 | POZO 16 EJIDO EL BORDO | EL BORDO | Zacatecas | 9A | GDMTH | 80 | 80 | 12,240 | 36 | 9,048 | 9,048 | $0 | $9,048 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.939875 | -102.3748316667 | Nov 7 2024 al Dec 6 2024 | $9,048.00 | [email protected] | [email protected] | 4929007933 | |
| 103865 | 10090709971 | DA - BajaCalifornia | 73DA08A016353900 | AT T COMUNICACIONES DIGITALES | BLVD PEDRO LOYOLA ESQ GUAYMAS | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 42 | 42 | 3,122 | 9 | 6,529 | 6,529 | $522 | $9,048 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.839 | -116.6059983333 | Nov 19 2024 al Dec 18 2024 | $9,048.00 | [email protected] | 0 | ||
| 305348 | 594110400672 | DC - Norte | 77DC02N187420170 | PALACIOS AGUILAR GIL Y ROSA G | SOTO MAYNEZ | COL. SOTO MAYNEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 14,560 | 40 | 9,048 | 9,048 | $0 | $9,048 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 29.0694016667 | -107.4810883333 | Oct 25 2024 al Nov 25 2024 | $9,048.00 | [email protected] | [email protected] | 6255823112 | |
| 708077 | 302980100843 | DG - CentroSur | 80DG31K298010017 | MUNICIPIO DE CUATLAN DEL RIO | CTO POZITOS AP | COATLAN DEL RIO | MORELOS | 5A | PB | 5 | 4 | 1,548 | 0 | 7,800 | 7,800 | $1,248 | $9,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,048.00 | NULL | NULL | NULL | NULL |
| 296947 | 586090300550 | DC - Norte | 79DC01P509221600 | WIEBE LOEWEN KATHARINA | LOS CIENES LOTE 118 | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 200 | 200 | 24,640 | 71 | 9,048 | 9,048 | $0 | $9,048 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7427466667 | -104.5756833333 | Oct 29 2024 al Nov 27 2024 | $9,048.00 | [email protected] | 6261015575 | ||
| 645882 | 83141200499 | DP - Bajio | 80DP09V010010010 | MPIO SAN LUIS DE LA PAZ | AV DE LA SALUD ALUM PUBLICO | SAN LUIS DE LA PAZ | GUANAJUATO | 5A | GDMTH | 7 | 2 | 2,430 | 7 | 7,800 | 7,800 | $1,248 | $9,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,048.00 | [email protected] | NULL | ||
| 705020 | 296921006027 | DG - CentroSur | 80DG35D395550007 | SEBASTIAN LA CANADA H0270 | ALUMBRADO PUBLICO 150911 | NICOLAS ZAPATA | MORELOS | 5A | PB | 5 | 4 | 1,548 | 0 | 7,800 | 7,800 | $1,248 | $9,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,048.00 | NULL | NULL | NULL | NULL |
| 164776 | 208160809493 | DF - CentroOccidente | 82DF25E031403200 | UNIVERSIDAD DE COLIMA LABORATO | CARRETERA LOMA DE JUAREZ S N | COLIMA | COLIMA | 78 | GDMTH | 281 | 281 | 23,875 | 57 | 77,998 | 77,998 | $12,480 | $90,478 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.205042 | -103.755434 | Oct 31 2024 al Nov 30 2024 | $90,478.00 | [email protected] | [email protected] | 0 | |
| 74161 | 865011002065 | DJ - Oriente | 77DJ11B017720300 | MUNICIPIO DE MINATITLAN VER | CARRET ANT A COATZA EJ MAPACHA | MINATITLAN | VERACRUZ | 68 | GDMTH | 98 | 106 | 28,910 | 67 | 77,998 | 77,998 | $12,480 | $90,478 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.0234066667 | -94.5684633333 | Oct 23 2024 al Nov 25 2024 | $90,478.00 | [email protected] | [email protected] | [email protected] | 9221919392 |
| 544442 | 417140300380 | DD - GolfoNorte | 82DD12D082425501 | TELEVISION INTERNACIONAL | CONSTITUCION 929 CP 00000 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 99 | 99 | 34,097 | 53 | 77,994 | 77,994 | $12,479 | $90,473 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68188 | -100.465218 | Oct 31 2024 al Nov 30 2024 | $90,473.00 | [email protected] | [email protected] | [email protected] | 8188808000 |
| 709453 | 306150310417 | DG - CentroSur | 80DG41H120050140 | H AYUNTAMIENTO | A P BARRIO CUARTO | SAN BARTOLO MORELOS | ESTADO DE MEXICO | 5A | PB | 44 | 43 | 15,538 | 0 | 77,992 | 77,992 | $12,479 | $90,471 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,471.00 | NULL | NULL | NULL | NULL |
| 496138 | 378031003817 | DD - GolfoNorte | 77DD12E017730100 | MARTINEZ B ROBERTO | CHAPULTEPEC 810 E 13 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 42 | 42 | 2,934 | 7 | 7,799 | 7,799 | $1,248 | $9,047 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6649466667 | -100.266145 | Oct 25 2024 al Nov 26 2024 | $9,047.00 | [email protected] | [email protected] | 8113175777 | |
| 288051 | 580110401295 | DC - Norte | 76DC01B017600270 | RADIOMOVIL DIPSA SA DE CV | AMERICA LATINA Y 42A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,048 | 8 | 7,735 | 7,735 | $1,238 | $9,047 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6047833333 | -106.0579616667 | Oct 23 2024 al Nov 22 2024 | $9,047.00 | [email protected] | [email protected] | [email protected] | 6144279905 |
| 317074 | 600120901190 | DC - Norte | 76DC06A017630360 | RADIOMOVIL DIPSA SA DE CV | KM 6 5 CARRET PANAM LOTE 596 1 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,059 | 8 | 7,749 | 7,749 | $1,240 | $9,047 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.1533116667 | -105.4327566667 | Oct 23 2024 al Nov 22 2024 | $9,047.00 | [email protected] | [email protected] | 0 | |
| 392085 | 799220701121 | DW - Peninsular | 67DW06D486720016 | PROMOCIONES TURISTICAS MAHAHUA | CARR CAFETAL MAHAHUAL 1034 | MAHAHUAL | QUINTANA ROO | 67 | GDMTH | 44 | 44 | 2,400 | 6 | 8,006 | 8,006 | $641 | $9,047 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.7277033333 | -87.7055133333 | Nov 8 2024 al Dec 10 2024 | $9,047.00 | [email protected] | 9838367399 | ||
| 11963 | 970161201994 | DN - ValleMexicoSur | 66DN50C016610231 | SERVICIO CUPULA | VECENTE LOMBARDO TOLEDANO 373 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 29 | 29 | 2,457 | 7 | 7,635 | 7,635 | $1,222 | $9,047 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.30904 | -99.58721 | Nov 13 2024 al Dec 13 2024 | $9,047.00 | [email protected] | NULL | ||
| 3526 | 149130804164 | DN - ValleMexicoSur | 66DN60B216620029 | INSTMPALCULTFISDEPCHALCO | AV VICENTE GUERRERO SN | CHALCO II | ESTADO DE MEXICO | 63 | GDMTH | 20 | 20 | 2,554 | 7 | 7,799 | 7,799 | $1,248 | $9,047 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.2616 | -98.88448 | Nov 13 2024 al Dec 13 2024 | $9,047.00 | [email protected] | [email protected] | 5559731555 | |
| 156885 | 187051200066 | DF - CentroOccidente | 66DF25H336690140 | RADIOMOVIL DIPSA SA DE CV | ENTRONQUE AUTOPISTA ENTRADA | CUYUTLAN | COLIMA | 68 | GDMTH | 12 | 12 | 2,585 | 7 | 7,180 | 7,180 | $1,149 | $9,047 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.92521 | -104.06578 | Nov 8 2024 al Dec 9 2024 | $9,047.00 | [email protected] | [email protected] | 3336691020 | |
| 422362 | 530030703188 | DB - Noroeste | 63DB04A016341320 | GOMEZ TERRONES MA DOLORES | NO REELECCION Y MEXICO | NAVOJOA | Sonora | 65 | GDMTH | 21 | 21 | 2,671 | 7 | 7,746 | 7,746 | $1,239 | $9,047 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0530383333 | -109.4419616667 | Oct 31 2024 al Dec 2 2024 | $9,047.00 | [email protected] | 6424242156 | ||
| 295905 | 585840802378 | DC - Norte | 79DC01G016132560 | FERREIRO MERAZ SANTOS | 31A 1908 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 73 | 121 | 2,720 | 8 | 7,736 | 7,736 | $1,238 | $9,047 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.653535 | -106.07927 | Oct 29 2024 al Nov 27 2024 | $9,047.00 | [email protected] | [email protected] | [email protected] | 6144130560 |
| 435172 | 542151000069 | DB - Noroeste | 66DB07J010021740 | SERV AGROFIN DEL NORTE SA CV | CARRET LOS MOCHIS NAV KM 54 | DIAZ ORDAZ SINALOA | Sinaloa | 65 | GDMTH | 49 | 49 | 2,690 | 8 | 7,799 | 7,799 | $1,248 | $9,047 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.257525 | -109.0448533333 | Nov 6 2024 al Dec 5 2024 | $9,047.00 | [email protected] | 6688680973 | ||
| 359397 | 770171200687 | DW - Peninsular | 66DW01A016611285 | MUNICIPIO DE MERIDA YUCATAN | 61 502 62 64 | MERIDA | YUCATAN | 67 | GDMTH | 18 | 18 | 2,413 | 6 | 7,799 | 7,799 | $1,248 | $9,047 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9679166667 | -89.6246916667 | Nov 7 2024 al Dec 9 2024 | $9,047.00 | [email protected] | 9919594239 | ||
| 249325 | 448010100161 | DX - Jalisco | 74DX02D016000070 | MUNOZ OROZCO FELIPE | ANTENAS FTE AL BASURERO | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 49 | 49 | 12,393 | 35 | 9,047 | 9,047 | $0 | $9,047 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 21.2130666667 | -102.3604216667 | Nov 20 2024 al Dec 20 2024 | $9,047.00 | NULL | NULL | NULL | 3957854024 |
| 13150 | 31191001021 | DK - Sureste | 82DK11Z130050601 | NUEVA WALMART DE MEXICO S DE R | MARGARITA MAZA 901 | SAN JOSE DEL PROGRESO | OAXACA | 78 | GDMTH | 183 | 204 | 26,128 | 57 | 75,389 | 75,389 | $12,062 | $90,467 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,467.00 | [email protected] | [email protected] | [email protected] | 2222084547 |
| 214042 | 929220811921 | DU - GolfoCentro | 66DU05D016620430 | MEDINA RODRIGUEZ ARTURO | VEREDA DE LOS LAGOS S N | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 41 | 41 | 1,630 | 5 | 7,799 | 7,799 | $1,248 | $9,046 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.0607216667 | -100.8621233333 | Nov 6 2024 al Dec 6 2024 | $9,046.00 | [email protected] | 4442506401 | ||
| 679216 | 115070851301 | DP - Bajio | 75DP53F017580080 | EQUIPOS P GAS DEL GUAD SA DECV | CARRETERA TORREON KM 65 500 | RIO GRANDE | Zacatecas | 66 | GDMTH | 70 | 70 | 2,341 | 7 | 7,295 | 7,295 | $1,167 | $9,046 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.859365 | -103.0549316667 | Nov 21 2024 al Dec 20 2024 | $9,046.00 | [email protected] | [email protected] | 4989823456 | |
| 482613 | 374160400819 | DD - GolfoNorte | 78DD10G027860410 | GARZA PALOMARES JUAN DAVID | CASA BLANCA 308 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 17 | 27 | 2,846 | 8 | 7,799 | 7,799 | $1,248 | $9,046 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.73235 | -100.23474 | Oct 28 2024 al Nov 27 2024 | $9,046.00 | [email protected] | [email protected] | [email protected] | NULL |
| 657210 | 98070857049 | DP - Bajio | 30DP52C163011745 | MPIO JESUS MARIA | FRANCISCO VILLA 500 LOS SAUCES | TEPETATES | Aguascalientes | 5A | PB | 1 | 1 | 1,762 | 0 | 7,798 | 7,798 | $1,248 | $9,046 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.9631166667 | -102.31621 | Oct 22 2024 al Dec 19 2024 | $9,046.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 568158 | 248991000064 | DV - CentroOriente | 80DV06A506010020 | ALUMBRADO PUBLICO | CALLES DIVERSAS SN JOSE CUYACH | SN JOSE CUYACHAPA | PUEBLA | 5A | PB | 5 | 5 | 1,700 | 0 | 7,798 | 7,798 | $1,248 | $9,046 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,046.00 | [email protected] | 2454550090 | ||
| 710239 | 308100712177 | DG - CentroSur | 66DG41K876420430 | RADIOMOVIL DIPSA SA DE CV | CAMINO A LA SOLEDAD | ACAMBAY1 | ESTADO DE MEXICO | 68 | GDMTH | 12 | 12 | 2,945 | 8 | 7,634 | 7,634 | $1,221 | $9,046 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.93573 | -99.91439 | Nov 6 2024 al Dec 6 2024 | $9,046.00 | [email protected] | 7221991102 | ||
| 433782 | 538760601268 | DB - Noroeste | 63DB07A3B0070490 | IMSS | DOM CON SN MIGUEL ZAP | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 58 | 73 | 2,720 | 7 | 7,798 | 7,798 | $1,248 | $9,046 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.9488666667 | -109.0478433333 | Oct 31 2024 al Dec 2 2024 | $9,046.00 | [email protected] | [email protected] | [email protected] | 6688183585 |
| 114044 | 17060800537 | DA - BajaCalifornia | 71DA15B020510260 | CUEVAS SOMADOSI JOSE MARIA | PTO PENASCO Y MAR DE CORTEZ | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 29 | 29 | 3,969 | 11 | 8,362 | 8,362 | $669 | $9,046 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.0267966667 | -114.8324116667 | Nov 14 2024 al Dec 13 2024 | $9,046.00 | NULL | NULL | NULL | 6865772837 |
| 82334 | 886081205548 | DJ - Oriente | 82DJ06M018240355 | LAJUD SERUR MIGUEL ANGEL | PUNTA FARALLON LT 5 EL ESTERO | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 30 | 30 | 2,445 | 6 | 7,799 | 7,799 | $1,248 | $9,046 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.094055 | -96.0999583333333 | Oct 31 2024 al Nov 30 2024 | $9,046.00 | [email protected] | [email protected] | [email protected] | 2292791529 |
| 221621 | 932950200201 | DU - GolfoCentro | 66DU05G496610400 | CERDA TORRES CARLOS | LA BIZNAGA | COL DE LA CRUZ | San Luis Potosi | 9M | GDMTH | 100 | 100 | 4,480 | 13 | 9,046 | 9,046 | $0 | $9,046 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.441635 | -101.0839716667 | Nov 6 2024 al Dec 6 2024 | $9,046.00 | NULL | NULL | NULL | 4445045702 |
| 442558 | 546120603411 | DB - Noroeste | 68DB10A016810840 | ROSBELT SA DE CV | P DE LOS AGRICULTORES SUR 3350 | CULIACAN | Sinaloa | 65 | GDMTH | 28 | 28 | 2,817 | 7 | 7,798 | 7,798 | $1,248 | $9,046 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7755683333 | -107.348255 | Nov 8 2024 al Dec 9 2024 | $9,046.00 | [email protected] | 6677182927 | ||
| 94944 | 4240606238 | DA - BajaCalifornia | 70DA01D016603501 | VILLALOBOS FELIX JULIO CESAR | CINCO DE FEBRERO 4717 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 32 | 46 | 4,081 | 11 | 8,331 | 8,331 | $666 | $9,046 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5346633333 | -117.0742333333 | Nov 13 2024 al Dec 12 2024 | $9,046.00 | [email protected] | 6640000000 | ||
| 573667 | 257150406243 | DV - CentroOriente | 77DV07C227710210 | SERVICIO TZOMPANTINTLA SA CV | AV GUERRERO 97 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 22 | 22 | 2,518 | 6 | 7,737 | 7,737 | $1,238 | $9,046 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.109855 | -98.250155 | Oct 25 2024 al Nov 26 2024 | $9,046.00 | [email protected] | 2222105193 | ||
| 252143 | 451980100725 | DX - Jalisco | 80DX02H011000035 | MUNICIPIO DE TEOCALTICHE | STA BARBARA 37 A | TEOCALTICHE | JALISCO | 5A | PB | 5 | 4 | 1,616 | 0 | 7,798 | 7,798 | $1,248 | $9,046 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,046.00 | [email protected] | 3467872152 | ||
| 88059 | 1220901331 | DA - BajaCalifornia | 77DA01A025622551 | TOBU TORRES TJ | BLVD AGUA CALIENTE 2798 23 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 31 | 31 | 3,736 | 9 | 8,330 | 8,330 | $666 | $9,046 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5211916667 | -117.0232833333 | Oct 24 2024 al Nov 25 2024 | $9,046.00 | [email protected] | [email protected] | 6646743252 | |
| 72613 | 864010403833 | DJ - Oriente | 82DJ11A018200165 | PERMADUCTO | ADOLFO LOPEZ M S N PESCADORES | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 288 | 480 | 26,759 | 61 | 77,980 | 77,980 | $12,477 | $90,457 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.14388 | -94.4023933333333 | Oct 31 2024 al Nov 30 2024 | $90,457.00 | [email protected] | [email protected] | [email protected] | 9212166401 |
| 556140 | 219141202717 | DV - CentroOriente | 77DV08C017731570 | GARCIA TERUEL Y MALDONADO M CA | MARIANO ESCOBEDO 8 | PUEBLA | PUEBLA | 68 | GDMTH | 99 | 99 | 23,920 | 57 | 77,825 | 77,825 | $12,452 | $90,456 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.05353333 | -98.153165 | Oct 25 2024 al Nov 26 2024 | $90,456.00 | [email protected] | [email protected] | [email protected] | 2222350570 |
| 510063 | 386990200080 | DD - GolfoNorte | 82DD04A018888641 | PEMEX TELECOM | BLVD LAZARO CARDENAS | REYNOSA | TAMAULIPAS | 74 | GDMTH | 1,000 | 1,000 | 30,883 | 52 | 83,753 | 83,753 | $6,700 | $90,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.056472 | -98.291095 | Oct 31 2024 al Nov 30 2024 | $90,454.00 | [email protected] | [email protected] | [email protected] | 8999243868 |
| 174749 | 976070803264 | DM - ValleMexicoCentro | 82DM22B018240070 | FIDEICOMISO F 1596 | AV PATRIOTISMO 229 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 201 | 287 | 28,614 | 58 | 77,977 | 77,977 | $12,476 | $90,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3976260629747 | -99.180594789445 | Oct 31 2024 al Nov 30 2024 | $90,454.00 | [email protected] | [email protected] | [email protected] | 5552785000 |
| 509731 | 386850802799 | DD - GolfoNorte | 77DD04A047760480 | PLOM ELECT DE REYNOSA SA CV | R MANTE 2324 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,072 | 8 | 8,374 | 8,374 | $670 | $9,045 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0667719 | -98.2955282 | Oct 25 2024 al Nov 26 2024 | $9,045.00 | [email protected] | [email protected] | 8999244041 | |
| 147497 | 178870600627 | DF - CentroOccidente | 74DF40A117340240 | PORCICOLA LA ILUSION S A DE CV | KM 7 CARRT LA PIEDAD CARAPAN | LOMAS DE NUMARAN | MICHOACAN | 68 | GDMTH | 30 | 40 | 2,645 | 8 | 7,771 | 7,771 | $1,243 | $9,045 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.31187 | -101.97307 | Nov 21 2024 al Dec 19 2024 | $9,045.00 | [email protected] | [email protected] | [email protected] | 3525257229 |
| 464944 | 354190504332 | DD - GolfoNorte | 78DD19A017890520 | BANCO MERCANTIL DEL NORTE SA I | BLVD ANTONIO CARDENAS 4159 EX | SALTILLO | Coahuila | 64 | GDMTH | 36 | 36 | 2,851 | 8 | 7,797 | 7,797 | $1,248 | $9,045 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3765183333 | -101.0149066667 | Oct 28 2024 al Nov 27 2024 | $9,045.00 | [email protected] | 8442885490 | ||
| 570418 | 253231101972 | DV - CentroOriente | 79DV06H316070323 | SOC PUENTE PISTA LADO NTE SPR | B E PUENTE PISTA LADO NTE S N | PALMARITO TOCHAPAN | PUEBLA | 9C | GDMTH | 43 | 43 | 12,491 | 35 | 9,045 | 9,045 | $0 | $9,045 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 28 2024 | $9,045.00 | [email protected] | [email protected] | andrade63 | 2491578151 |
| 457271 | 350071100937 | DD - GolfoNorte | 74DD19A017440800 | RAMIREZ MARTINEZ FRANCISCO | MUSEO DEL DESIERTO 113 | SALTILLO | Coahuila | 64 | GDMTH | 15 | 15 | 2,544 | 7 | 7,797 | 7,797 | $1,248 | $9,045 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.46555 | -101.0255116667 | Nov 21 2024 al Dec 20 2024 | $9,045.00 | [email protected] | [email protected] | [email protected] | 8444343626 |
| 306252 | 594990400498 | DC - Norte | 77DC02N217310620 | DURAN LAZO FILIBERTO | GOMEZ Y GOMEZ | COL. RUIZ CORTINEZ | CHIHUAHUA | 9M | GDMTH | 40 | 40 | 4,724 | 13 | 9,044 | 9,044 | $0 | $9,045 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.9275416667 | -107.53384 | Oct 25 2024 al Nov 25 2024 | $9,045.00 | [email protected] | 6141618293 | ||
| 21337 | 679071125613 | DK - Sureste | 74DK09A014002700 | CELDOM SA DE CV | 2A PV JACARANDAS 203 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 40 | 40 | 2,880 | 8 | 7,537 | 7,537 | $1,206 | $9,045 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0947666667 | -96.7130516667 | Nov 20 2024 al Dec 20 2024 | $9,045.00 | [email protected] | 9511336194 | ||
| 645998 | 83170601532 | DP - Bajio | 69DP09V016500120 | GAS URBAN S A DE C V | CARR FEDERAL 57 SLP QRO KM 79 | SAN LUIS DE LA PAZ | GUANAJUATO | 68 | GDMTH | 47 | 47 | 2,118 | 6 | 7,067 | 7,067 | $1,131 | $9,045 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.2195183333 | -100.578805 | Nov 12 2024 al Dec 11 2024 | $9,045.00 | [email protected] | [email protected] | 4191330088 | |
| 142204 | 171920500101 | DF - CentroOccidente | 73DF50B097311080 | VALENCIA SANDOVAL MA LUISA | AV F J MUJICA 900 | FELIPE CARRILLO PUERTO | MICHOACAN | 68 | GDMTH | 21 | 21 | 2,759 | 8 | 7,774 | 7,774 | $1,244 | $9,045 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.1736666667 | -102.70371 | Nov 20 2024 al Dec 18 2024 | $9,045.00 | [email protected] | 4531142378 | ||
| 459649 | 350950501627 | DD - GolfoNorte | 79DD19F017960710 | SUPER COMERCIAL AZTECA | BLVD V CARRANZA 4005 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 25 | 25 | 2,859 | 8 | 7,812 | 7,812 | $1,250 | $9,045 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4591933333 | -100.9837283333 | Oct 29 2024 al Nov 28 2024 | $9,045.00 | [email protected] | [email protected] | 8444151011 | |
| 343941 | 632090902454 | DC - Norte | 77DC27A017720380 | INV INS Y SERV AGRO SA DE CV | CALLE LERDO DE TEJADA 234 P I | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 20 | 20 | 2,687 | 7 | 7,470 | 7,470 | $1,195 | $9,045 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5695083333 | -103.458495 | Oct 25 2024 al Nov 25 2024 | $9,045.00 | [email protected] | [email protected] | [email protected] | 8710000000 |
| 667550 | 108131000419 | DP - Bajio | 79DP52N387900160 | OROZCO MEDEL JOSE ANTONIO | KM 5 CARR PALOALTO | LOS CONOS, AGS | Aguascalientes | 68 | GDMTH | 15 | 15 | 2,502 | 7 | 7,772 | 7,772 | $1,244 | $9,045 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.84919 | -102.057125 | Oct 28 2024 al Nov 27 2024 | $9,045.00 | [email protected] | 4491225731 | ||
| 274336 | 494070510092 | DX - Jalisco | 76DX13H102020070 | RADIOMOVIL DIPSA SA DE CV | CAM VECINAL HRA BCA DESARR LIT | PUNTA DE MITA | NAYARIT | 68 | GDMTH | 12 | 12 | 2,636 | 7 | 7,798 | 7,798 | $1,248 | $9,045 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.80598 | -105.467915 | Oct 23 2024 al Nov 22 2024 | $9,045.00 | [email protected] | [email protected] | 3336691020 | |
| 90796 | 3061124526 | DA - BajaCalifornia | 71DA01C015098700 | DOMINGUEZ RODRIGUEZ MA ESTHELA | VILLA ROSARITO 9724 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 17 | 17 | 3,971 | 11 | 8,329 | 8,329 | $666 | $9,045 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.449635 | -116.9302916667 | Nov 14 2024 al Dec 13 2024 | $9,045.00 | [email protected] | [email protected] | [email protected] | 6643802684 |
| 50617 | 749241151540 | DK - Sureste | 82DK17V019980166 | DRIL QUIP TIW MEXICO | SAN PIO MZ6 LT12 B1 B4 | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 124 | 124 | 2,442 | 12 | 7,798 | 7,798 | $1,248 | $9,045 | 2024-11-14 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 14 2024 al Nov 30 2024 | $9,045.00 | [email protected] | 0 | ||
| 137164 | 165240210800 | DF - CentroOccidente | 77DF12D057310272 | NAVARRETE PRADO HORACIO | HUERTA LA ILUSION SN | URUAPAN | MICHOACAN | 9M | GDMTH | 55 | 55 | 4,180 | 11 | 9,045 | 9,045 | $0 | $9,045 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 24 2024 al Nov 26 2024 | $9,045.00 | [email protected] | [email protected] | 4525213093 | |
| 258267 | 459810700176 | DX - Jalisco | 80DX04C892000200 | DELEGACION MPAL DE APANGO | ALUMBRADO PUBLICO | APANGO | JALISCO | 5A | PB | 5 | 5 | 1,616 | 0 | 7,798 | 7,798 | $1,248 | $9,045 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,045.00 | NULL | NULL | NULL | 3434270602 |
| 244961 | 441240502778 | DX - Jalisco | 70DX14P027010495 | GRUPO ATHOS DE OCCIDENTE SA DE | AV JUAN PABLO II 1075 | ZAPOPAN | JALISCO | 68 | GDMTH | 32 | 32 | 2,676 | 7 | 7,797 | 7,797 | $1,248 | $9,045 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7285366667 | -103.39108 | Nov 13 2024 al Dec 13 2024 | $9,045.00 | [email protected] | 0 | ||
| 595176 | 50910700011 | DP - Bajio | 80DP06F030210010 | MPIO ABASOLO | POBLADO BOQUILLAS | POBLADO BOQUILLAS | GUANAJUATO | 5A | PB | 5 | 5 | 1,770 | 0 | 7,797 | 7,797 | $1,248 | $9,045 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,045.00 | [email protected] | 4296931768 | ||
| 413429 | 520980133994 | DB - Noroeste | 67DB01A146740055 | VINEDOS ALTA SAPI DE CV | CARRET NOGALES KM 23 | PESQUEIRA | Sonora | 9A | GDMTH | 234 | 234 | 13,200 | 38 | 9,045 | 9,045 | $0 | $9,045 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.2827866667 | -110.9301716667 | Nov 7 2024 al Dec 6 2024 | $9,045.00 | NULL | NULL | NULL | 6622610320 |
| 106490 | 10920001306 | DA - BajaCalifornia | 07DA08A021506590 | MUNICIPIO DE ENSENADA | CALLE 1 ABELARDO RGUEZ | EL SAUZAL | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 2,781 | 0 | 8,375 | 8,375 | $670 | $9,045 | 2024-09-03 00:00:00 | 2024-11-05 00:00:00 | 31.8938481 | -116.6931337 | Sep 3 2024 al Nov 5 2024 | $9,045.00 | NULL | NULL | NULL | 6461763633 |
| 635135 | 78110605195 | DP - Bajio | 80DP09G550180030 | MPIO EL MARQUES | LA LABORCILLA DEL 41 | EL POZO | QUERETARO | 5A | PB | 9 | 5 | 1,770 | 0 | 7,797 | 7,797 | $1,248 | $9,045 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5057083333333 | -100.149638333333 | Oct 31 2024 al Nov 30 2024 | $9,045.00 | NULL | NULL | NULL | 4422388400 |
| 176958 | 980170701261 | DM - ValleMexicoCentro | 82DM24A013820350 | TRESALIA TLATELOLCO SA DE CV | EJE 2 NTE MANUEL GLEZ 95 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 400 | 500 | 31,008 | 74 | 77,974 | 77,974 | $12,476 | $90,449 | 2019-04-30 00:00:00 | 2019-05-31 00:00:00 | NULL | NULL | Apr 30 2019 al May 31 2019 | $90,449.00 | [email protected] | [email protected] | [email protected] | 5611426763 |
| 477530 | 370220305009 | DD - GolfoNorte | 76DD11D037630030 | GUAJARDO GARZA ANDRES GERARDO | CAMINO A DULCES NOMBRES 1101 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 30,080 | 72 | 77,972 | 77,972 | $12,476 | $90,448 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7070083333333 | -100.147811666667 | Oct 24 2024 al Nov 25 2024 | $90,448.00 | [email protected] | 8144442200 | ||
| 169848 | 575050601636 | DM - ValleMexicoCentro | 82DM24B012820180 | CROWN ENVASES MEXICO SA DE CV | ORIENTE 107 114 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,715 | 3,660 | 30,324 | 50 | 77,968 | 77,968 | $12,475 | $90,443 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.46652 | -99.1134 | Oct 31 2024 al Nov 30 2024 | $90,443.00 | [email protected] | [email protected] | [email protected] | 5526958069 |
| 11605 | 968150400222 | DN - ValleMexicoSur | 82DN10A018220290 | COMTELSAT SA DE CV | PERIF SUR 3299 | MAGDALENA CONTRERAS | CIUDAD DE MEXICO | 73 | GDMTH | 1,168 | 1,862 | 309,502 | 472 | 779,662 | 779,662 | $124,746 | $904,409 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.310584 | -99.2216933 | Oct 31 2024 al Nov 30 2024 | $904,409.00 | [email protected] | [email protected] | [email protected] | 5539581053 |
| 114947 | 18080807089 | DA - BajaCalifornia | 74DA15C010170900 | BODEGAS LIVERPOOL SA DE CV | RIO SANTA CRUZ 2365 CP 21376 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 40 | 45 | 4,074 | 11 | 8,360 | 8,360 | $669 | $9,044 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.61462 | -115.39583 | Nov 20 2024 al Dec 19 2024 | $9,044.00 | [email protected] | [email protected] | [email protected] | 6865803364 |
| 148237 | 179150152071 | DF - CentroOccidente | 68DF60A286810041 | EJIDO VILLAMAR | PREDIO LA TULIERA | VILLAMAR | MICHOACAN | 9A | GDMTH | 67 | 67 | 14,781 | 43 | 9,045 | 9,045 | $0 | $9,044 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.01676 | -102.61738 | Nov 12 2024 al Dec 11 2024 | $9,044.00 | [email protected] | [email protected] | 3535320214 | |
| 286747 | 213211152030 | DC - Norte | 78DC22S017820326 | INMOBILIARIA VINECOM SA DE CV | BLVD JOAQUIN SERRANO 635 | TORREON | COAHUILA | 66 | GDMTH | 55 | 55 | 2,960 | 8 | 7,704 | 7,704 | $1,233 | $9,044 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5833166667 | -103.381915 | Oct 28 2024 al Nov 26 2024 | $9,044.00 | [email protected] | 8717330100 | ||
| 467744 | 355970701756 | DD - GolfoNorte | 77DD16A010110560 | SALON USOS MULTIPLES SECC 38 | INSURGENTES 207 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 100 | 100 | 3,040 | 8 | 8,374 | 8,374 | $670 | $9,044 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6844083333 | -100.5465266667 | Oct 25 2024 al Nov 26 2024 | $9,044.00 | [email protected] | 8787037613 | ||
| 473381 | 366171000933 | DD - GolfoNorte | 77DD17B090150104 | ESCUELA PRIMARIA BENITO JUAREZ | EMILIANO ZAPATA 101 PTE | PALAU, COAH. | Coahuila | 64 | GDMTH | 65 | 65 | 2,852 | 7 | 7,602 | 7,602 | $1,216 | $9,044 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8772333333 | -101.4237116667 | Oct 25 2024 al Nov 26 2024 | $9,044.00 | [email protected] | [email protected] | [email protected] | 8646160000 |
| 213292 | 929170807587 | DU - GolfoCentro | 20DU05D022208800 | RINCONADA LOS VINEDOS AC | CABERNET 109 CP 78438 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 2 | 2 | 1,816 | 0 | 7,797 | 7,797 | $1,247 | $9,044 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.1442467 | -100.8859638 | Oct 11 2024 al Dec 12 2024 | $9,044.00 | [email protected] | [email protected] | [email protected] | NULL |
| 266823 | 474960500832 | DX - Jalisco | 71DX07D931020470 | TRANSPORTES TEATSA | CTRA ANT AL SALTO 204 | CARRETERA EL SALTO | JALISCO | 9M | GDMTH | 37 | 37 | 4,363 | 12 | 9,044 | 9,044 | $0 | $9,044 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4976366667 | -103.258805 | Nov 14 2024 al Dec 16 2024 | $9,044.00 | [email protected] | [email protected] | 3336880226 | |
| 115033 | 18090601837 | DA - BajaCalifornia | 77DA15F010680110 | H AYUNTAMIENTO DE MEXICALI | CALLE GRAPA S N CP 00000 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 2,802 | 0 | 8,374 | 8,374 | $670 | $9,044 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5739936 | -115.3728363 | Oct 24 2024 al Nov 25 2024 | $9,044.00 | [email protected] | 6865581600 | ||
| 578694 | 263160706113 | DV - CentroOriente | 79DV11E387960040 | RADIOMOVIL DIPSA SA DE CV | AV DE LAS DILIGENCIAS 53 | TEPOJACO | HIDALGO | 68 | GDMTH | 30 | 30 | 2,520 | 7 | 7,697 | 7,697 | $1,232 | $9,044 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.82659333 | -98.9471383 | Oct 29 2024 al Nov 28 2024 | $9,044.00 | NULL | NULL | NULL | 5554000858 |
| 369802 | 779180500224 | DW - Peninsular | 70DW01M137090330 | MAY UICAB ENRIQUE | KM 3 CARRE DZITYA CHEUMA SN | DZITYA | YUCATAN | 67 | GDMTH | 55 | 55 | 2,160 | 6 | 7,745 | 7,745 | $1,239 | $9,044 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.063255 | -89.6893266667 | Nov 13 2024 al Dec 13 2024 | $9,044.00 | [email protected] | [email protected] | 9991726999 | |
| 591774 | 47110800904 | DP - Bajio | 70DP06B497010060 | PORCICOLA SOTO S A DE C V | CARR HMN ABS KM 4 5 LA LOBERA | LA LOBERA | GUANAJUATO | 68 | GDMTH | 68 | 68 | 1,422 | 4 | 7,066 | 7,066 | $1,131 | $9,044 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3667983333 | -101.5411366667 | Nov 13 2024 al Dec 13 2024 | $9,044.00 | [email protected] | [email protected] | [email protected] | 3525261137 |
| 49065 | 748120102812 | DK - Sureste | 71DK17P016600670 | CAFE Y PASTELES DEL STE SA CV | P C PELLICER 129 PZA ALTABRISA | VILLAHERMOSA | TABASCO | 68 | GDMTH | 23 | 23 | 2,745 | 7 | 7,796 | 7,796 | $1,247 | $9,044 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.96573 | -92.9415833333 | Nov 14 2024 al Dec 17 2024 | $9,044.00 | [email protected] | 0 | ||
| 467422 | 355220303660 | DD - GolfoNorte | 77DD16A010070710 | OPERADORA DE COMBUSTIBLES GONZ | CARRET FEDERAL CD ACUA 1806 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 36 | 36 | 3,065 | 8 | 8,374 | 8,374 | $670 | $9,044 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7274883333 | -100.57287 | Oct 25 2024 al Nov 26 2024 | $9,044.00 | [email protected] | [email protected] | [email protected] | 8777720912 |
| 416249 | 525080903656 | DB - Noroeste | 67DB02A016740795 | DPR1073D GUADALUPE VICTORIA | C 10 AVE 6 SAN VICENTE | GUAYMAS | Sonora | 65 | GDMTH | 51 | 51 | 2,687 | 8 | 7,764 | 7,764 | $1,242 | $9,044 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.91325 | -110.903005 | Nov 7 2024 al Dec 6 2024 | $9,044.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 494841 | 377140203820 | DD - GolfoNorte | 78DD10B027810515 | AUTO MULTIFUNCIONES MTY SRLCV | PADRE MIER 720 C CP 00000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 34 | 34 | 2,832 | 8 | 7,796 | 7,796 | $1,247 | $9,044 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7527966667 | -100.296775 | Oct 28 2024 al Nov 27 2024 | $9,044.00 | [email protected] | 8110779998 | ||
| 607139 | 60160903239 | DP - Bajio | 82DP07C018000500 | HERNANDEZ GAVIA MA DE LOS ANGE | C342 PRIV J MA MORELOS 103 SUR | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 130 | 130 | 24,156 | 59 | 76,712 | 76,712 | $12,274 | $90,436 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.022985 | -101.881152 | Oct 31 2024 al Nov 30 2024 | $90,436.00 | [email protected] | [email protected] | 4773482958 | |
| 255181 | 457080100701 | DX - Jalisco | 82DX03E020010035 | HORTALIZAS ARGAMAN SAPI DE CV | KM 31 5 CTRA STA ROSA BCA 2 | PONCITLAN | JALISCO | 78 | GDMTH | 235 | 235 | 26,672 | 61 | 77,960 | 77,960 | $12,474 | $90,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -108 | Oct 31 2024 al Nov 30 2024 | $90,433.00 | [email protected] | [email protected] | [email protected] | 3919211700 |
| 60679 | 836200902425 | DJ - Oriente | 80DJ03G246600100 | MUNICIPIO DE TEZIUTLAN PUEBLA | ALUM PUB MAXTACO 1 | MAXTACO | PUEBLA | 5A | PB | 5 | 5 | 1,687 | 0 | 7,796 | 7,796 | $1,247 | $9,043 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,043.00 | [email protected] | [email protected] | [email protected] | 2313120040 |
| 470560 | 361190303031 | DD - GolfoNorte | 79DD18B016610840 | QUESOS Y CREMAS EL AGUILA SPR | AZUCENAS 901 | SAN BUENAVENTURA | Coahuila | 64 | GDMTH | 100 | 100 | 2,489 | 7 | 7,767 | 7,767 | $1,243 | $9,043 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.04858 | -101.5390866667 | Oct 29 2024 al Nov 28 2024 | $9,043.00 | NULL | NULL | NULL | 8661072642 |
| 443428 | 546151208056 | DB - Noroeste | 74DB10A017400118 | JARDIN NINOS OVIDIO DECROLY AC | BLVD ELDORADO 1640 | CULIACAN | Sinaloa | 65 | GDMTH | 59 | 59 | 2,880 | 8 | 7,796 | 7,796 | $1,247 | $9,043 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.81061 | -107.369035 | Nov 20 2024 al Dec 18 2024 | $9,043.00 | [email protected] | [email protected] | 6677126020 | |
| 525121 | 405150200563 | DD - GolfoNorte | 78DD09B017820060 | CENDY LIC ROSALINDA GUERRERO | AV LAS PALMAS | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,118 | 8 | 8,373 | 8,373 | $670 | $9,043 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6785333333 | -97.8175183333 | Oct 28 2024 al Nov 27 2024 | $9,043.00 | [email protected] | 8948560043 | ||
| 551490 | 888240101999 | DD - GolfoNorte | 76DD12C087680453 | FEGAMO Y VASAF | ALFONSO REYES 11 N8 1 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,900 | 7 | 7,796 | 7,796 | $1,247 | $9,043 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6585816666667 | -100.439248333333 | Oct 24 2024 al Nov 25 2024 | $9,043.00 | [email protected] | 0 | ||
| 72522 | 863171200502 | DJ - Oriente | 80DJ10F076300001 | MUNICIPIO DE SAN ANDRES TUXTLA | POB NVA VICTORIA SN CP 95801 | LA NUEVA VICTORIA | VERACRUZ | 5A | PB | 5 | 5 | 1,687 | 0 | 7,796 | 7,796 | $1,247 | $9,043 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,043.00 | [email protected] | NULL | ||
| 124004 | 25981011549 | DA - BajaCalifornia | 69DA16F251400204 | SOTO QUINTERO CONRADO | DEJAR RBO 866 540 MED 7672LA | EJIDO TEPIC | BAJA CALIFORNIA | 9A | GDMTH | 97 | 97 | 14,524 | 42 | 9,043 | 9,043 | $0 | $9,043 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.534735 | -114.8626916667 | Nov 12 2024 al Dec 11 2024 | $9,043.00 | [email protected] | [email protected] | [email protected] | 6861100245 |
| 484217 | 375090303761 | DD - GolfoNorte | 78DD12B017820250 | PROFUMO MONTERREY SA DE CV | SOLIDARIDAD 8704 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 60 | 89 | 2,850 | 8 | 7,796 | 7,796 | $1,247 | $9,043 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.753665 | -100.3659633333 | Oct 28 2024 al Nov 27 2024 | $9,043.00 | [email protected] | [email protected] | [email protected] | NULL |
| 157563 | 187800700178 | DF - CentroOccidente | 73DF25H437360150 | PEREZ DE LA TORRE JAIME | POZO 2 RCHO LOS DESMONTES | TECUANILLO | COLIMA | 9C | GDMTH | 60 | 60 | 12,240 | 37 | 9,043 | 9,043 | $0 | $9,043 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.82996 | -103.8998 | Nov 20 2024 al Dec 18 2024 | $9,043.00 | [email protected] | [email protected] | [email protected] | 0 |
| 501899 | 379200302477 | DD - GolfoNorte | 78DD10C017890260 | PLAZA COMERCIAL CC SAPI DE CV | MIGUEL HIDALGO 330 L N1 3B | MONTERREY | NUEVO LEON | 64 | GDMTH | 21 | 21 | 2,796 | 8 | 7,795 | 7,795 | $1,247 | $9,043 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6675083333 | -100.3206583333 | Oct 28 2024 al Nov 27 2024 | $9,043.00 | [email protected] | 8186767777 | ||
| 260240 | 463031201578 | DX - Jalisco | 79DX05B014030230 | HECTOR CASILLAS TAPIA | G VICTORIA 4001 C | AUTLAN | JALISCO | 68 | GDMTH | 35 | 50 | 2,298 | 6 | 7,796 | 7,796 | $1,247 | $9,043 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.73777 | -104.363775 | Oct 28 2024 al Nov 27 2024 | $9,043.00 | [email protected] | 3173826255 | ||
| 502239 | 379220802557 | DD - GolfoNorte | 78DD10C017860650 | ACRE COMERCIAL SA DE CV | DR JOSE MA COSS 731 P18 OF9B | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 36 | 2,838 | 8 | 7,796 | 7,796 | $1,247 | $9,043 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6687733333333 | -100.308636666667 | Oct 28 2024 al Nov 27 2024 | $9,043.00 | [email protected] | 8112064500 | ||
| 536185 | 415060200055 | DD - GolfoNorte | 82DD11G065402340 | VILLARREAL V LEO EDUARDO | CALLE HELIOS 303 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 310 | 310 | 28,560 | 66 | 77,952 | 77,952 | $12,472 | $90,425 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.77923 | -100.1395 | Oct 31 2024 al Nov 30 2024 | $90,425.00 | [email protected] | 8181450745 | ||
| 367648 | 777181101134 | DW - Peninsular | 82DW01J031700115 | PRODUCTORA NACIONAL DE HUEVO S | TAB CAT 34133 | UMAN | YUCATAN | 77 | GDMTH | 630 | 630 | 262,696 | 443 | 747,307 | 747,307 | $119,569 | $904,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.950821 | -89.714687 | Oct 31 2024 al Nov 30 2024 | $904,242.00 | [email protected] | [email protected] | [email protected] | 9992004286 |
| 171291 | 971201002716 | DM - ValleMexicoCentro | 82DM22B018220020 | TPM 01 CDMX SA DE CV | AV INSURGENTES SUR 674 PB | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 123 | 137 | 25,362 | 62 | 77,951 | 77,951 | $12,472 | $90,423 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $90,423.00 | [email protected] | 5516683547 | ||
| 243422 | 439830501225 | DX - Jalisco | 82DX14M018220010 | TORRE AME AGUILA SA CV | CALLE FILADELFIA 1298 | GUADALAJARA | JALISCO | 78 | GDMTH | 213 | 213 | 23,446 | 58 | 77,951 | 77,951 | $12,472 | $90,423 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.69779 | -103.374976 | Oct 31 2024 al Nov 30 2024 | $90,423.00 | [email protected] | 3338174573 | ||
| 343624 | 632010708458 | DC - Norte | 79DC27A018200525 | GOMEZ MARTIN SANTIAGO | NORIA 3918 PP EL TREBOL | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 268 | 268 | 147,680 | 425 | 90,419 | 90,419 | $0 | $90,420 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.63786 | -103.6280783333 | Oct 29 2024 al Nov 27 2024 | $90,420.00 | [email protected] | [email protected] | [email protected] | 8717222128 |
| 287782 | 580081101210 | DC - Norte | 76DC01G017630050 | SAFE MINI BODEGAS S DE RL CV | DE LA JUVENTUD 7100 2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 2,925 | 8 | 7,731 | 7,731 | $1,237 | $9,042 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.670435 | -106.1301666667 | Oct 23 2024 al Nov 22 2024 | $9,042.00 | [email protected] | [email protected] | [email protected] | 6144222238 |
| 692268 | 126751200386 | DP - Bajio | 79DP58E046700280 | MARAVILLAS DEL MILAGRITO 5 | EL MILAGRO 5 | NORIA DE ANGELES | Zacatecas | 9A | GDMTH | 41 | 41 | 13,411 | 38 | 9,042 | 9,042 | $0 | $9,042 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.3153483333 | -101.7619116667 | Oct 28 2024 al Nov 27 2024 | $9,042.00 | [email protected] | [email protected] | [email protected] | 4961248928 |
| 452146 | 554891100014 | DB - Noroeste | 63DB33H336300230 | OTHON MARTINEZ RAMIRO | EJ LOS HOYOS NORIA 12 | LOS HOYOS | Sonora | 9C | GDMTH | 36 | 36 | 12,047 | 32 | 9,042 | 9,042 | $0 | $9,042 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 30.1518616667 | -109.78342 | Oct 31 2024 al Dec 2 2024 | $9,042.00 | NULL | NULL | NULL | 6341127862 |
| 76357 | 870070200770 | DJ - Oriente | 75DJ11H027510030 | RADIOMOVIL DIPSA SA DE CV | 38246 | CUICHAPA | VERACRUZ | 68 | GDMTH | 11 | 11 | 2,738 | 8 | 7,794 | 7,794 | $1,247 | $9,042 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.9383133333 | -94.2770716667 | Nov 21 2024 al Dec 20 2024 | $9,042.00 | [email protected] | 9211230410 | ||
| 33614 | 697900901055 | DK - Sureste | 80DK12B038010100 | H AYTO STGO MILTEPEC | A PUBLICO MUN MILTEPEC | STGO. MILTEPEC | OAXACA | 5A | PB | 5 | 5 | 1,741 | 0 | 7,795 | 7,795 | $1,247 | $9,042 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,042.00 | [email protected] | 9535322109 | ||
| 661595 | 101080200634 | DP - Bajio | 69DP52F016900280 | 01DST0023S EST 23 | CALLE SEGUNDA | PABELLON DE ARTEAGA | Aguascalientes | 68 | GDMTH | 40 | 40 | 2,298 | 7 | 7,205 | 7,205 | $1,153 | $9,042 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.140825 | -102.2768966667 | Nov 12 2024 al Dec 11 2024 | $9,042.00 | [email protected] | 4499105675 | ||
| 31837 | 694081022153 | DK - Sureste | 80DK11W178000070 | H AYUNTAMIENTO CONSTITUCIONAL | A P YUTATUYA | S PEDRO JICAYAN | OAXACA | 5A | PB | 5 | 5 | 1,741 | 0 | 7,795 | 7,795 | $1,247 | $9,042 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,042.00 | [email protected] | [email protected] | 9545433479 | |
| 645728 | 83100601721 | DP - Bajio | 78DP09V017810190 | VAZQUEZ MUNOZ MARINA | RANCHO SAN CRISTOBAL | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 80 | 80 | 13,760 | 36 | 9,042 | 9,042 | $0 | $9,042 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1608916667 | -100.6495733333 | Oct 25 2024 al Nov 26 2024 | $9,042.00 | [email protected] | [email protected] | [email protected] | 4612069203 |
| 334450 | 615070601103 | DC - Norte | 76DC24A012760360 | CHAVEZ VILLALOBOS SAMUEL | A PERIMETRAL Y BAQUIRIACHI S N | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 40 | 42 | 2,939 | 8 | 7,773 | 7,773 | $1,244 | $9,042 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.917455 | -105.6710983333 | Oct 23 2024 al Nov 22 2024 | $9,042.00 | [email protected] | [email protected] | 6275224808 | |
| 43899 | 734070950417 | DK - Sureste | 82DK17M019991510 | 27BBZ0001K CIIEA TEAPA | CARRETERA A LAS GRUTAS | TEAPA | TABASCO | 78 | GDMTH | 122 | 122 | 2,429 | 6 | 7,794 | 7,794 | $1,247 | $9,042 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.2654 | -90.15652 | Oct 31 2024 al Nov 30 2024 | $9,042.00 | [email protected] | [email protected] | [email protected] | 9323223381 |
| 604544 | 59080505145 | DP - Bajio | 66DP07B015660330 | GUERRA GONZALEZ GILDARDO | RANCHO LAS LIEBRES CARRET SLP | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 60 | 60 | 13,132 | 38 | 9,042 | 9,042 | $0 | $9,042 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.4056333333 | -101.860175 | Nov 7 2024 al Dec 6 2024 | $9,042.00 | [email protected] | [email protected] | [email protected] | 4747420942 |
| 702087 | 292120701968 | DG - CentroSur | 67DG21J1Z0200440 | SEC FINAN Y ADMON GOB ESTADO | BENITO JUAREZ SN ESQ MADERO | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 55 | 91 | 2,480 | 6 | 6,933 | 6,933 | $1,109 | $9,042 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.34551 | -99.540985 | Nov 7 2024 al Dec 9 2024 | $9,042.00 | [email protected] | [email protected] | [email protected] | 7333336765 |
| 436361 | 543140603493 | DB - Noroeste | 69DB08AK86900530 | SEP SEC PRIMERO DE MAYO | CARRETERA BAMOA EST BAMOA | EST BAMOA ESP | Sinaloa | 65 | GDMTH | 70 | 94 | 2,720 | 8 | 7,795 | 7,795 | $1,247 | $9,042 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.7018166667 | -108.3195116667 | Nov 11 2024 al Dec 10 2024 | $9,042.00 | [email protected] | [email protected] | 0 | |
| 44179 | 734930701011 | DK - Sureste | 76DK17M221000350 | ISMATE | SN JOSEITO 2 LAS DELICIAS | JOSE MA MORELOS 2A JUAN GOMEZ | TABASCO | 68 | GDMTH | 25 | 25 | 2,424 | 7 | 7,795 | 7,795 | $1,247 | $9,042 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.6380483333 | -92.939795 | Oct 23 2024 al Nov 22 2024 | $9,042.00 | [email protected] | [email protected] | [email protected] | 9321122344 |
| 405155 | 520020520713 | DB - Noroeste | 17DB01A011741000 | ALUMBRADO PUBLICO DE HILLO S19 | BAJIO GUADALUPE JICAROS | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 2,049 | 0 | 7,795 | 7,795 | $1,247 | $9,042 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 29.0002466667 | -110.9194233333 | Sep 10 2024 al Nov 11 2024 | $9,042.00 | [email protected] | 9992895040 | ||
| 1980 | 143121200045 | DN - ValleMexicoSur | 63DN70B526310345 | SERVISEG SA DE CV | CALLE PINARES 6 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 84 | 140 | 2,320 | 6 | 7,640 | 7,640 | $1,222 | $9,042 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.29913 | -99.10842 | Nov 8 2024 al Dec 10 2024 | $9,042.00 | [email protected] | [email protected] | [email protected] | 5554834400 |
| 350662 | 643131202766 | DC - Norte | 79DC22S017940390 | INMOBILIARIA YACK LACK SA | AUT TORREON SN PEDRO KM 4 5 | TORREON | COAHUILA | 66 | GDMTH | 62 | 62 | 2,880 | 8 | 7,702 | 7,702 | $1,232 | $9,042 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6079866667 | -103.399625 | Oct 29 2024 al Nov 27 2024 | $9,042.00 | [email protected] | 8712044725 | ||
| 196606 | 905980800370 | DU - GolfoCentro | 80DU01E570100010 | MUNICIPIO DE PANUCO | A PUBLICO EJ OCHOA | EJ. OCHOA | VERACRUZ | 5A | PB | 6 | 5 | 1,825 | 0 | 7,795 | 7,795 | $1,247 | $9,042 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,042.00 | [email protected] | 8462660002 | ||
| 274434 | 494090802332 | DX - Jalisco | 82DX13A010010022 | GONZALEZ CORONA LUIS FERNANDO | KM 8 B NAV PLAYA ESMERALDA | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 160 | 160 | 24,648 | 61 | 77,946 | 77,946 | $12,471 | $90,417 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5508616667 | -105.269365 | Oct 31 2024 al Nov 30 2024 | $90,417.00 | [email protected] | [email protected] | [email protected] | 3222280006 |
| 576706 | 260841100133 | DV - CentroOriente | 82DV11B806820010 | HUASCA SIERRA VERDE OPERADORA | S JOSE OCOTILLOS S N KM 5 | SN JOSE OCOTILLOS | HIDALGO | 78 | GDMTH | 106 | 106 | 24,417 | 60 | 76,950 | 76,950 | $12,312 | $90,417 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.20749 | -98.59747 | Oct 31 2024 al Nov 30 2024 | $90,417.00 | [email protected] | [email protected] | [email protected] | 9581258877 |
| 146767 | 178170802024 | DF - CentroOccidente | 82DF40A055440300 | MEZA NAVARRO CARLOS ALBERTO | CALLE PASEO DE LA MESA 21 | LA PIEDAD | MICHOACAN | 78 | GDMTH | 134 | 134 | 28,057 | 44 | 77,915 | 77,915 | $12,466 | $90,413 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.363169 | -102.068258 | Oct 31 2024 al Nov 30 2024 | $90,413.00 | [email protected] | [email protected] | [email protected] | 3521135217 |
| 180988 | 515220802906 | DL - ValleMexicoNorte | 82DL40E030400047 | G C PRINTING SOLUTIONS SA DE | 14 40 M 18 L 137 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 270 | 270 | 24,087 | 59 | 76,298 | 76,298 | $12,208 | $90,413 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.521861 | -99.071587 | Oct 31 2024 al Nov 30 2024 | $90,413.00 | [email protected] | [email protected] | [email protected] | 5557559466 |
| 513153 | 395030800146 | DD - GolfoNorte | 81DD11G011017730 | PORCELANITE LAMOSA SA DE CV | CARR A APODACA KM 60 CD BL | GUADALUPE, N.L. | NUEVO LEON | 54 | DIST | 6,818 | 8,000 | 31,916 | 60 | 77,941 | 77,941 | $12,470 | $90,411 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -100 | Oct 31 2024 al Nov 30 2024 | $90,411.00 | [email protected] | [email protected] | [email protected] | 8180474036 |
| 399140 | 810131105187 | DW - Peninsular | 82DW22A016933230 | PLAYA GRAN S RL DE CV | AV CONSTITUYENTES LT003 0 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 747 | 855 | 266,887 | 510 | 779,397 | 779,397 | $124,703 | $904,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.552522 | -87.5454 | Oct 31 2024 al Nov 30 2024 | $904,100.00 | [email protected] | [email protected] | [email protected] | 9848734026 |
| 12851 | 993111200491 | DN - ValleMexicoSur | 82DN10F018210950 | GELD ZEIT DE MEXICO SA DE CV | TRIGO 122 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 179 | 179 | 24,359 | 60 | 77,940 | 77,940 | $12,470 | $90,410 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3526416667 | -99.11465 | Oct 31 2024 al Nov 30 2024 | $90,410.00 | [email protected] | [email protected] | 5555810566 | |
| 45284 | 736830901287 | DK - Sureste | 82DK18P018990500 | COLEGIO DE POSTGRADUADOS | RECINTO CARDENAS | CARDENAS | TABASCO | 78 | GDMTH | 241 | 241 | 30,382 | 41 | 77,785 | 77,785 | $12,446 | $90,410 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9766716666667 | -93.3843133333334 | Oct 31 2024 al Nov 30 2024 | $90,410.00 | [email protected] | [email protected] | [email protected] | 5959520200 |
| 571158 | 254890100246 | DV - CentroOriente | 80DV06J316000010 | CALLES PUBLICAS | C POBLACION | RESURGIMIENTO | PUEBLA | 5A | PB | 5 | 5 | 1,699 | 0 | 7,793 | 7,793 | $1,247 | $9,041 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,041.00 | [email protected] | 2375960486 | ||
| 318237 | 601000300661 | DC - Norte | 30DC06B013000446 | PRESIDENCIA MPAL MEOQUI | CALLE ALDAMA Y DEGOLLADO | MEOQUI | CHIHUAHUA | 5A | PB | 3 | 3 | 1,724 | 0 | 7,794 | 7,794 | $1,247 | $9,041 | 2024-10-23 00:00:00 | 2024-12-19 00:00:00 | 28.27195 | -105.4831633333 | Oct 23 2024 al Dic 19 2024 | $9,041.00 | NULL | NULL | NULL | 6394730021 |
| 592161 | 47711100241 | DP - Bajio | 69DP06B626990420 | CASIMIRO CHAVEZ ARAGON | GRANJA SANTA MARTHA | COL PURISIMA HUITZAT | GUANAJUATO | 9A | GDMTH | 90 | 90 | 13,760 | 40 | 9,041 | 9,041 | $0 | $9,041 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.4763916667 | -101.53795 | Nov 12 2024 al Dec 11 2024 | $9,041.00 | NULL | |||
| 189230 | 573211200235 | DL - ValleMexicoNorte | 70DL10E046410044 | PARKS MANTENIMIENTO SC | PONIENTE 146 915 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 16 | 16 | 2,406 | 7 | 7,793 | 7,793 | $1,247 | $9,041 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.50219 | -99.1714983333 | Nov 14 2024 al Dec 13 2024 | $9,041.00 | [email protected] | [email protected] | 5551234567 | |
| 667445 | 108090600228 | DP - Bajio | 64DP52N656640620 | GRUPO AGUA DESERTICA SPR DE RL | KM 3 CAM RANCHO POTREROS S N | EL PUESTO, JAL | Jalisco | 68 | GDMTH | 24 | 24 | 2,350 | 7 | 7,794 | 7,794 | $1,247 | $9,041 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.63259 | -101.9961033333 | Nov 5 2024 al Dec 4 2024 | $9,041.00 | [email protected] | [email protected] | [email protected] | 7445694398 |
| 436542 | 543160403474 | DB - Noroeste | 70DB08AK47040590 | GOMEZ MARTINEZ PATRICIA | CANAL DE LLAMADA | HUITUSSI ESP | Sinaloa | 9C | GDMTH | 48 | 48 | 11,648 | 34 | 9,042 | 9,042 | $0 | $9,041 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.66857 | -108.5675483333 | Nov 12 2024 al Dec 11 2024 | $9,041.00 | [email protected] | 6878780624 | ||
| 406851 | 520080305960 | DB - Noroeste | 82DB01A018249781 | FANOSA SA DE CV | BLVD IGNACIO SOTO 395 | HERMOSILLO | Sonora | 75 | GDMTH | 100 | 135 | 2,566 | 7 | 7,736 | 7,736 | $1,238 | $9,041 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.09984 | -110.93147 | Oct 31 2024 al Nov 30 2024 | $9,041.00 | [email protected] | [email protected] | [email protected] | 6622890303 |
| 112464 | 16121105962 | DA - BajaCalifornia | 78DA15A020694850 | MDO BOD DE AZULEJOS BANOS SACV | LAZARO CARDENAS 1000 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 65 | 92 | 3,866 | 11 | 8,358 | 8,358 | $669 | $9,041 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.62373 | -115.47416 | Oct 28 2024 al Nov 26 2024 | $9,041.00 | NULL | NULL | NULL | 6646075745 |
| 104034 | 10101207914 | DA - BajaCalifornia | 73DA08A016416100 | SERVICIO MANEADERO SA DE CV | CARRET TRANSP KM 19 77 CP 00 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 3,516 | 10 | 7,342 | 7,342 | $587 | $9,041 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.7405316667 | -116.5832583333 | Nov 20 2024 al Dec 18 2024 | $9,041.00 | [email protected] | 6461770429 | ||
| 361060 | 771120407208 | DW - Peninsular | 83DW01M151580100 | FERNANDO QUINTERO RODRIGUEZ | TAB CAT N22680 Y 22683 TEMOZON | TEMOZON NORTE | YUCATAN | 77 | GDMTH | 45 | 45 | 2,087 | 6 | 7,742 | 7,742 | $1,239 | $9,041 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0636366666667 | -89.623255 | Oct 31 2024 al Nov 30 2024 | $9,041.00 | [email protected] | 9992715298 | ||
| 233080 | 956130702798 | DU - GolfoCentro | 77DU01A017770100 | MUNICIPIO DE TAMPICO TAM | AVENIDA HIDALGO 304 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 2,800 | 8 | 7,794 | 7,794 | $1,247 | $9,041 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2226866667 | -97.8639516667 | Nov 23 2024 al Dec 21 2024 | $9,041.00 | [email protected] | 8334031655 | ||
| 662178 | 101921100052 | DP - Bajio | 01DP52F010114365 | MPIO PABELLON DE ARTEAGA | T OLIVARES Y CESAREO RUIZ | PABELLON DE ARTEAGA | Aguascalientes | 5A | PB | 3 | 2 | 1,761 | 0 | 7,794 | 7,794 | $1,247 | $9,041 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 22.1487083333 | -102.283 | Aug 29 2024 al Oct 30 2024 | $9,041.00 | [email protected] | 4659581436 | ||
| 476671 | 370130800825 | DD - GolfoNorte | 84DD11G060280050 | 7 ELEVEN MEXICO SA DE CV | AVE ORQUIDEA 901 CP 00000 | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,840 | 8 | 7,794 | 7,794 | $1,247 | $9,041 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7083333333 | -100.1504416667 | Oct 31 2024 al Nov 30 2024 | $9,041.00 | [email protected] | [email protected] | [email protected] | NULL |
| 95635 | 6030603565 | DA - BajaCalifornia | 82DA02A018061200 | VILLA DE CONVENCIONES S RL CV | PLAYA ENSENADA DE MUERTOS SAN | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 215 | 215 | 23,505 | 58 | 77,936 | 77,936 | $12,470 | $90,406 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.98497 | -109.83708 | Oct 31 2024 al Nov 30 2024 | $90,406.00 | [email protected] | [email protected] | [email protected] | 6121417304 |
| 458937 | 350200305184 | DD - GolfoNorte | 82DD19A010099839 | PROMOTORA DE CONSTRUCCION SALT | BLVD V CARRANZA 2775 INTP 10 | SALTILLO | Coahuila | 74 | GDMTH | 170 | 170 | 27,649 | 68 | 77,935 | 77,935 | $12,470 | $90,405 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.446863 | -100.990504 | Oct 31 2024 al Nov 30 2024 | $90,405.00 | [email protected] | 8444159057 | ||
| 658550 | 98210700374 | DP - Bajio | 82DP52C018001100 | PREMIUM RESTAURANT BRANDS S RL | AV INDEPENDENCIA 2351 L 06 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 185 | 185 | 22,447 | 55 | 72,033 | 72,033 | $11,525 | $90,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.923 | -102.2926 | Oct 31 2024 al Nov 30 2024 | $90,401.00 | [email protected] | [email protected] | 5511460254 | |
| 546058 | 420120603581 | DD - GolfoNorte | 78DD11H066710230 | TECN Y MTTO EN ALTAS SA DE CV | AV ACEROS 525 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 34 | 30 | 2,818 | 8 | 7,793 | 7,793 | $1,247 | $9,040 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.75132 | -100.2416283333 | Oct 28 2024 al Nov 27 2024 | $9,040.00 | [email protected] | [email protected] | [email protected] | 8115050480 |
| 117002 | 18970921091 | DA - BajaCalifornia | 74DA15C010142900 | TRANSPORTES COVILLI SA DE CV | RUA SN LUIS KM18 5 S N AGRIC10 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 4,080 | 11 | 8,356 | 8,356 | $669 | $9,040 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5770833333 | -115.3582183333 | Nov 20 2024 al Dec 19 2024 | $9,040.00 | [email protected] | 6865626197 | ||
| 98318 | 8040101706 | DA - BajaCalifornia | 13DA17A010763950 | MUNICIPIO DE LOS CABOS | AVE JUVENTUD Y CABO SAN LUCAS | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 3 | 2 | 1,414 | 0 | 7,793 | 7,793 | $1,247 | $9,040 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 22.8920526 | -109.9205239 | Sep 6 2024 al Nov 8 2024 | $9,040.00 | [email protected] | 6241467600 | ||
| 592921 | 48000001441 | DP - Bajio | 77DP06CA27790160 | HERACLIO SERRANO VARGAS | EJIDO SAN FCO DE HORTA | CUERAMARO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,694 | 36 | 9,040 | 9,040 | $0 | $9,040 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.574225 | -101.5540266667 | Oct 24 2024 al Nov 25 2024 | $9,040.00 | [email protected] | [email protected] | [email protected] | 4291158025 |
| 662302 | 101980750028 | DP - Bajio | 28DP52F012801440 | MPIO PABELLON DE ARTEAGA | C OCTAVA FTE AL 215 | PABELLON DE ARTEAGA | Aguascalientes | 5A | GDMTH | 4 | 3 | 2,256 | 4 | 7,794 | 7,794 | $1,247 | $9,040 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.1380383333 | -102.27651 | Oct 21 2024 al Dec 18 2024 | $9,040.00 | [email protected] | 4659581436 | ||
| 611654 | 61971156146 | DP - Bajio | 74DP07D010030910 | LARA SOTO RODOLFO | RANCHO NUEVO LA LUZ | LEON | GUANAJUATO | 9A | GDMTH | 80 | 80 | 12,080 | 35 | 9,040 | 9,040 | $0 | $9,040 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9696333333 | -101.649025 | Nov 20 2024 al Dec 19 2024 | $9,040.00 | [email protected] | [email protected] | 4775695060 | |
| 552009 | 888930205169 | DD - GolfoNorte | 78DD12C087860010 | TRANSP DE CARGA JSH SA CV | ACUEDUCTO 465 SUR | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 32 | 2,836 | 8 | 7,793 | 7,793 | $1,247 | $9,040 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6654833333 | -100.447455 | Oct 28 2024 al Nov 27 2024 | $9,040.00 | [email protected] | [email protected] | NULL | |
| 413008 | 520941141009 | DB - Noroeste | 67DB01A076710260 | LIQUIDOS PURIFICADOS SUPREMA S | S P SAUCITO FTE PUENTE | SAN PEDRO EL SAUCITO | Sonora | 65 | GDMTH | 24 | 24 | 2,650 | 7 | 7,734 | 7,734 | $1,238 | $9,040 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.1800783333 | -110.87643 | Nov 7 2024 al Dec 6 2024 | $9,040.00 | [email protected] | 6622850598 | ||
| 467565 | 355241101692 | DD - GolfoNorte | 82DD16E010017585 | MAQUILADORA DE COAH S DE RL DE | CHIHUAHUA 405 | ACUNA | Coahuila | 74 | GDMTH | 172 | 172 | 2,853 | 14 | 8,181 | 8,181 | $654 | $9,040 | 2024-11-15 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Nov 15 2024 al Nov 30 2024 | $9,040.00 | [email protected] | 8771482480 | ||
| 200815 | 915011200077 | DU - GolfoCentro | 74DU03C047410080 | LOPEZ LOERA DAVID | HUERTA SAN PABLO | 0094 EJ PLAN DE AYALA | TAMAULIPAS | 9C | GDMTH | 51 | 51 | 10,353 | 27 | 9,040 | 9,040 | $0 | $9,040 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 24.0483083333 | -99.1078166667 | Nov 15 2024 al Dec 18 2024 | $9,040.00 | [email protected] | 4492785439 | ||
| 382579 | 786160900991 | DW - Peninsular | 63DW03B146310920 | MUNICIPIO DE TEKAX YUCATAN | 66 SN | TEKAX | YUCATAN | 67 | GDMTH | 12 | 12 | 2,415 | 7 | 7,792 | 7,792 | $1,247 | $9,040 | 2024-11-06 00:00:00 | 2024-12-04 00:00:00 | 20.2051483333 | -89.296625 | Nov 6 2024 al Dec 4 2024 | $9,040.00 | [email protected] | 9979740023 | ||
| 545397 | 417150700432 | DD - GolfoNorte | 83DD12D072350555 | CORTEZ SEPULVEDA JOEL | MAR IBERICO 919 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 81 | 135 | 2,491 | 7 | 7,793 | 7,793 | $1,247 | $9,040 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.632749 | -100.337239 | Oct 31 2024 al Nov 30 2024 | $9,040.00 | [email protected] | [email protected] | [email protected] | NULL |
| 448904 | 550080201648 | DB - Noroeste | 65DB10J016580410 | GOBIERNO DEL ESTADO DE SIN | CALLE MINA S N | COSTA RICA | Sinaloa | 65 | GDMTH | 29 | 29 | 2,698 | 8 | 7,793 | 7,793 | $1,247 | $9,040 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.4130933333 | -106.692555 | Nov 5 2024 al Dec 4 2024 | $9,040.00 | [email protected] | [email protected] | NULL | |
| 53905 | 820080309187 | DJ - Oriente | 75DJ01A016830064 | RADIOMOVIL DIPSA SA DE CV | FCO SARABIA 115 BASE VALDIVIA | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 13 | 13 | 2,737 | 8 | 7,793 | 7,793 | $1,247 | $9,040 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5498116667 | -97.4475616667 | Nov 21 2024 al Dec 20 2024 | $9,040.00 | [email protected] | 2222022646 | ||
| 652203 | 91180252326 | DP - Bajio | 76DP10H097620161 | EJIDO EL CHIQUIADOR | EJIDO EL CHIQUIADOR 1 5 KM | SAN JOSE DEL CERRITO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,800 | 39 | 9,040 | 9,040 | $0 | $9,040 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.44082 | -101.0731366667 | Oct 23 2024 al Nov 22 2024 | $9,040.00 | [email protected] | 4646421026 | ||
| 264894 | 472960202073 | DX - Jalisco | 74DX07B011010030 | SERV AGUIRRE C SA DE CV | AV MADERO 528 | CHAPALA | JALISCO | 68 | GDMTH | 24 | 24 | 2,653 | 7 | 7,793 | 7,793 | $1,247 | $9,040 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.2983133333 | -103.1901933333 | Nov 20 2024 al Dec 19 2024 | $9,040.00 | [email protected] | 3767652454 | ||
| 285414 | 510140400741 | DX - Jalisco | 77DX13H040020450 | PUNTA SAYULITA VENTURES S RLCV | LA PUNTA 1 CP 63734 | SAYULITA | NAYARIT | 68 | GDMTH | 22 | 22 | 2,534 | 6 | 7,793 | 7,793 | $1,247 | $9,040 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.870035 | -105.4498433333 | Oct 24 2024 al Nov 25 2024 | $9,040.00 | [email protected] | 3223073781 | ||
| 200683 | 914170800224 | DU - GolfoCentro | 71DU03F016630265 | MUNICIPIO DE SOTO LA MARINA | CARR EST MANUEL LA COMA S N | SOTO LA MARINA | TAMAULIPAS | 5A | GDMTH | 14 | 14 | 2,513 | 8 | 7,793 | 7,793 | $1,247 | $9,040 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.7653666667 | -98.2049683333 | Nov 14 2024 al Dec 13 2024 | $9,040.00 | [email protected] | [email protected] | 8353270165 | |
| 127232 | 155850601589 | DF - CentroOccidente | 74DF07A010230300 | SANTOVENA ANDRADE LUIS | AV OTE 2 NO 183 | MORELIA | MICHOACAN | 68 | GDMTH | 38 | 38 | 48 | 1 | 760 | 760 | $122 | $904 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.72699 | -101.14286 | Nov 21 2024 al Dec 19 2024 | $904.00 | [email protected] | [email protected] | [email protected] | 4433336411 |
| 470274 | 361130501284 | DD - GolfoNorte | 77DD18E017110080 | ALTOS HORNOS DE MEXICO SAB CV | AV PRIMERO DE ENERO 100 | MONCLOVA | Coahuila | 64 | GDMTH | 27 | 27 | 0 | 0 | 633 | 633 | $101 | $904 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.87638 | -101.43723 | Oct 25 2024 al Nov 26 2024 | $904.00 | [email protected] | [email protected] | 8666493589 | |
| 341254 | 627040201419 | DC - Norte | 74DC26D167860101 | ALVARADO VARGAS HERIBERTO J | RANCHO LA TRINIDAD | COL J A CASTRO | DURANGO | 9M | GDMTH | 12 | 12 | 9 | 1 | 904 | 904 | $0 | $904 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.619095 | -103.9274816667 | Nov 20 2024 al Dic 19 2024 | $904.00 | NULL | NULL | NULL | 6768827125 |
| 201483 | 918061100161 | DU - GolfoCentro | 72DU03G300820215 | LARA MANRIQUEZ SALVADOR | COL AGRICOLA GUANAJUATO | 0048 COLONIA GUANAJUATO | TAMAULIPAS | 9C | GDMTH | 51 | 51 | 1,233 | 4 | 904 | 904 | $0 | $904 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.137295 | -98.78223 | Nov 15 2024 al Dec 16 2024 | $904.00 | [email protected] | 8341619380 | ||
| 81938 | 885211100356 | DJ - Oriente | 80DJ01K544290001 | H AYUNTAMIENTO ALAMO TEMAPACHE | ALUM PUB LA GRANADILLA A | GRANADILLA | VERACRUZ | 5A | PB | 1 | 0 | 159 | 0 | 779 | 779 | $125 | $904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $904.00 | [email protected] | 7651039881 | ||
| 70936 | 855240902309 | DJ - Oriente | 80DJ07G028020080 | MPIO SN JUAN BAUT VALLE NACION | ALUMB PUB LLANO NUEVO S N | VALLE NACIONAL | OAXACA | 5A | PB | 1 | 0 | 159 | 0 | 779 | 779 | $125 | $904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $904.00 | 2831207963 | |||
| 665386 | 104920600107 | DP - Bajio | 71DP52J016870140 | DEMETRIO ORTEGA MUNOZ Y JOSE O | RCHO LA PAILA CVG | LORETO | Zacatecas | 9A | GDMTH | 25 | 25 | 1,173 | 4 | 904 | 904 | $0 | $904 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.3372 | -102.0253616667 | Nov 14 2024 al Dec 16 2024 | $904.00 | [email protected] | [email protected] | 4961423188 | |
| 470316 | 361140702849 | DD - GolfoNorte | 77DD18E017120580 | MARTINEZ FLORES OSCAR | OCAMPO 301 | MONCLOVA | Coahuila | 64 | GDMTH | 80 | 80 | 0 | 0 | 633 | 633 | $101 | $904 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.8972216667 | -101.4218133333 | Oct 25 2024 al Nov 26 2024 | $904.00 | [email protected] | [email protected] | 8666482743 | |
| 312877 | 597190800853 | DC - Norte | 82DC04A018250065 | ALVARADO GURROLA PEDRO | FCO VILLARREAL TORRES 2077 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 175 | 175 | 0 | 0 | 652 | 652 | $52 | $904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.25 | -106.41 | Oct 31 2024 al Nov 30 2024 | $904.00 | [email protected] | 6562150820 | ||
| 102963 | 10000511094 | DA - BajaCalifornia | 73DA08A016414300 | EMPRESA SAHARA S DE R L DE C V | PARCELA NO 58 MND PARTE BAJA | ENSENADA | BAJA CALIFORNIA | 9M | GDMTH | 24 | 24 | 25 | 1 | 904 | 904 | $0 | $904 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.74525 | -116.5883966667 | Nov 20 2024 al Dec 18 2024 | $904.00 | NULL | NULL | NULL | 6461741130 |
| 307000 | 595110500789 | DC - Norte | 84DC04B010221820 | MUNICIPIO DE JUAREZ | LAMPARAS DIRECTAS PT | CD JUAREZ | CHIHUAHUA | 5A | PB | 5 | 5 | 174 | 0 | 838 | 838 | $67 | $904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $904.00 | [email protected] | [email protected] | [email protected] | 6567370210 |
| 367932 | 777240802273 | DW - Peninsular | 62DW01J516290111 | MUNICIPIO DE MERIDA YUCATAN | 193 SN 44C Y 44D J CANEK | PLAN DE AYALA SUR | YUCATAN | 5A | PB | 1 | 1 | 162 | 0 | 779 | 779 | $125 | $904 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.8917249 | -89.6169167 | Oct 31 2024 al Dec 3 2024 | $904.00 | [email protected] | 9993389436 | ||
| 474687 | 369110800723 | DD - GolfoNorte | 76DD18A017660030 | ALTOS HORNOS DE MEXICO SAB CV | LIB CARLOS S DE GORTARI 1672 C | FRONTERA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 633 | 633 | $101 | $904 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.89321 | -101.47796 | Oct 24 2024 al Nov 25 2024 | $904.00 | [email protected] | [email protected] | 8666493500 | |
| 470848 | 361960453941 | DD - GolfoNorte | 76DD18A027630150 | ALTOS HORNOS DE MEXICO SA B CV | CARRET 57 KM 1060 | MONCLOVA | Coahuila | 64 | GDMTH | 92 | 92 | 0 | 0 | 633 | 633 | $101 | $904 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8727183333 | -101.426395 | Oct 24 2024 al Nov 25 2024 | $904.00 | [email protected] | 8666338930 | ||
| 393031 | 800201201914 | DW - Peninsular | 63DW07A109000186 | MARRUFO LOPEZ FELIX DOMINGO | KM 1 3 CARR DZONOT C | RIO LAGARTOS | YUCATAN | 9C | GDMTH | 30 | 30 | 1,260 | 4 | 904 | 904 | $0 | $904 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.3736783333 | -88.128545 | Nov 4 2024 al Dec 4 2024 | $904.00 | [email protected] | 0 | ||
| 470090 | 361080201420 | DD - GolfoNorte | 76DD18E017140680 | SERV Y PROD DEL NORTE SA DE CV | SEC 1 1351 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 633 | 633 | $101 | $904 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8831 | -101.4262766667 | Oct 24 2024 al Nov 25 2024 | $904.00 | [email protected] | [email protected] | 8666385220 | |
| 63565 | 844190100581 | DJ - Oriente | 80DJ06D116230020 | H AYUNTAMIENTO DE URSULO GALVA | PLAYA JUAN ANGEL S N | PASO DONA JUANA | VERACRUZ | 5A | PB | 1 | 0 | 159 | 0 | 779 | 779 | $125 | $904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $904.00 | [email protected] | NULL | ||
| 253775 | 455000201011 | DX - Jalisco | 74DX03C010020261 | CASTELLANOS GARCIA IGNACIO | POTRERO LA CANA | JAMAY | JALISCO | 9M | GDMTH | 22 | 22 | 29 | 1 | 904 | 904 | $0 | $904 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.28661 | -102.6763733333 | Nov 20 2024 al Dec 19 2024 | $904.00 | NULL | NULL | NULL | 3929240253 |
| 223061 | 933220500736 | DU - GolfoCentro | 77DU06A037720156 | GONZALEZ MENDEZ FLORENCIO | TIERRA BLANCA 5 | EL REFUGIO | San Luis Potosi | 9C | GDMTH | 5 | 5 | 996 | 3 | 904 | 904 | $0 | $904 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.9068166667 | -100.0371583333 | Nov 23 2024 al Dec 21 2024 | $904.00 | 4871400219 | |||
| 470872 | 361970952627 | DD - GolfoNorte | 76DD18E017140010 | MAQUINADOS FRANCO SA | DEL PASO 102 | MONCLOVA | Coahuila | 64 | GDMTH | 92 | 92 | 0 | 0 | 633 | 633 | $101 | $904 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8904183333 | -101.424875 | Oct 24 2024 al Nov 25 2024 | $904.00 | [email protected] | [email protected] | 8666310988 | |
| 692316 | 126830300248 | DP - Bajio | 79DP58EA26801340 | UNIDAD DE RIEGO YAMALLEL | PREDIO RANCHO LA AZUCENA | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 36 | 36 | 1,237 | 4 | 904 | 904 | $0 | $904 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.4107766667 | -101.751185 | Oct 28 2024 al Nov 27 2024 | $904.00 | NULL | NULL | NULL | 4492104820 |
| 475485 | 369240700801 | DD - GolfoNorte | 76DD18A027620512 | 1720 LOGISTIC SA DE CV | LIB CARLOS S DE G KM 17 3 | MONCLOVA | Coahuila | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $904 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.963365 | -101.4190883333 | Oct 24 2024 al Nov 25 2024 | $904.00 | 8661346467 | |||
| 474979 | 369160601055 | DD - GolfoNorte | 76DD18A027621250 | ONTIVEROS LONGORIA LUIS LAURO | LIB CARLOS S DE GORTARI 100 C | MONCLOVA | Coahuila | 64 | GDMTH | 99 | 99 | 0 | 0 | 633 | 633 | $101 | $904 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9632966667 | -101.4247683333 | Oct 24 2024 al Nov 25 2024 | $904.00 | [email protected] | [email protected] | 8666300500 | |
| 225124 | 937150100731 | DU - GolfoCentro | 80DU06C731000010 | MUNICIPIO DE TAMASOPO SLP | TAMPASQUIN | TAMPASQUIN | San Luis Potosi | 5A | PB | 0 | 0 | 174 | 0 | 779 | 779 | $125 | $904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $904.00 | NULL | NULL | NULL | NULL |
| 148840 | 180110101064 | DF - CentroOccidente | 68DF40B746910130 | JUAN ROBERTO VENEGAS GUTIERREZ | MORALES DE OCHOA | COINAN | Jalisco | 9A | GDMTH | 73 | 73 | 1,244 | 4 | 904 | 904 | $0 | $904 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5546433333 | -102.7413416667 | Nov 12 2024 al Dec 11 2024 | $904.00 | [email protected] | 3919161111 | ||
| 84848 | 897090300377 | DJ - Oriente | 80DJ11L408010140 | H AYTTO MPAL DE UXPANAPA VER | ALUMB PUB EL ARENAL | POBLADO 11 UXPANAPAN | VERACRUZ | 5A | PB | 1 | 0 | 159 | 0 | 779 | 779 | $125 | $904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $904.00 | NULL | NULL | NULL | NULL |
| 469874 | 361030200431 | DD - GolfoNorte | 76DD18E017150210 | ANMAR DE MEXICO SA CV | HIDALGO 307 | MONCLOVA | Coahuila | 64 | GDMTH | 36 | 36 | 0 | 0 | 633 | 633 | $101 | $904 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8988966667 | -101.4169333333 | Oct 24 2024 al Nov 25 2024 | $904.00 | [email protected] | 8666325614 | ||
| 470645 | 361211001570 | DD - GolfoNorte | 76DD18E017150100 | PROVEEDORA COMERCIAL DE MONCLO | HIDALGO 330 | MONCLOVA | Coahuila | 64 | GDMTH | 50 | 50 | 0 | 0 | 633 | 633 | $101 | $904 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8977066667 | -101.4174716667 | Oct 24 2024 al Nov 25 2024 | $904.00 | [email protected] | [email protected] | [email protected] | 8661058367 |
| 474742 | 369120801060 | DD - GolfoNorte | 76DD18A017660160 | NACIONAL DE ACERO SA DE CV | ZONA INDUSTRIAL FRONTERA 173 | FRONTERA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 633 | 633 | $101 | $904 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9049116667 | -101.4657183333 | Oct 24 2024 al Nov 25 2024 | $904.00 | [email protected] | [email protected] | 8666495017 | |
| 200311 | 913230800184 | DU - GolfoCentro | 73DU03D017321230 | CEDILLO FORTUNA JOEL ARTURO | EJ SANTA JUANA S N | PADILLA | TAMAULIPAS | 9C | PB | 10 | 10 | 1,255 | 0 | 904 | 904 | $0 | $904 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 24.0460666667 | -98.9967383333 | Nov 15 2024 al Dec 17 2024 | $904.00 | [email protected] | 8341333180 | ||
| 383870 | 788140501472 | DW - Peninsular | 76DW03D299621640 | LARA VARGUEZ FERNANDO DOMINGO | KM 3 8 CATMIS LOS REYES | CATMIS | YUCATAN | 9M | GDMTH | 16 | 16 | 132 | 1 | 904 | 904 | $0 | $904 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.9270183333 | -88.9308883333 | Oct 22 2024 al Nov 22 2024 | $904.00 | [email protected] | [email protected] | 9971384241 | |
| 475010 | 369161202367 | DD - GolfoNorte | 76DD18A027611470 | GAS EL RIBERENO SA DE CV | CARRETERA 57 KM 31 600 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 633 | 633 | $101 | $904 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.1381066667 | -101.2671633333 | Oct 24 2024 al Nov 25 2024 | $904.00 | [email protected] | [email protected] | [email protected] | 8661858109 |
| 470149 | 361091000795 | DD - GolfoNorte | 76DD18E017140020 | SARACHO NAVARRO JESUS GILBERTO | MATAMOROS 217 | MONCLOVA | Coahuila | 64 | GDMTH | 33 | 33 | 0 | 0 | 633 | 633 | $101 | $904 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9022733333 | -101.4238683333 | Oct 24 2024 al Nov 25 2024 | $904.00 | [email protected] | [email protected] | 8666335300 | |
| 220805 | 932090800787 | DU - GolfoCentro | 68DU05G026800130 | MATA JACOBO JOSE APOLINAR | AV DE LOS CORRALES 2 A | MEXQUITIC | San Luis Potosi | 9M | GDMTH | 9 | 9 | 211 | 1 | 904 | 904 | $0 | $904 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 22.4136216667 | -101.0880433333 | Nov 8 2024 al Dec 10 2024 | $904.00 | [email protected] | [email protected] | [email protected] | 4441217069 |
| 250501 | 448991200674 | DX - Jalisco | 79DX02D010050390 | JIMENEZ PADILLA JAVIER | RANCHO LA JARA | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 20 | 20 | 1,281 | 4 | 904 | 904 | $0 | $904 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.333815 | -102.37871 | Oct 28 2024 al Nov 27 2024 | $904.00 | [email protected] | [email protected] | 3957854872 | |
| 717957 | 325910500232 | DG - CentroSur | 70DG91B017040160 | ABIMAEL RIOS BERMUDEZ | MIYAHUA RANCHO | PETATLAN | GUERRERO | 9M | GDMTH | 13 | 13 | 166 | 1 | 904 | 904 | $0 | $904 | 2024-09-12 00:00:00 | 2024-10-14 00:00:00 | 17.5535161 | -101.2947953 | Sep 12 2024 al Oct 14 2024 | $904.00 | NULL | NULL | NULL | 7581036290 |
| 470918 | 361991102356 | DD - GolfoNorte | 77DD18E017130340 | AUTOBUSES COAHUILENSES SA CV | ALLENDE 126 | MONCLOVA | Coahuila | 64 | GDMTH | 70 | 70 | 0 | 0 | 633 | 633 | $101 | $904 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9045416667 | -101.421065 | Oct 25 2024 al Nov 26 2024 | $904.00 | [email protected] | 8181514400 | ||
| 161161 | 197070300832 | DF - CentroOccidente | 76DF45D976550300 | MEJIA JIMENEZ RAFAEL | HUERTA LA QUEMADA | TUNACUARO | MICHOACAN | 9M | GDMTH | 15 | 15 | 255 | 1 | 903 | 903 | $0 | $904 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.24503 | -101.68293 | Oct 23 2024 al Nov 25 2024 | $904.00 | [email protected] | 4225210677 | ||
| 338830 | 625050800890 | DC - Norte | 80DC26B507730870 | PRESIDENCIA MUNICIPAL | RIO GRANDE | SAN JUAN DEL RIO | DURANGO | 5A | PB | 1 | 0 | 161 | 0 | 780 | 780 | $125 | $904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $904.00 | [email protected] | [email protected] | 6778660005 | |
| 420502 | 527190801568 | DB - Noroeste | 71DB03A347160110 | FERJAR AGROVALLE SA DE CV | CALLE 21 S N | SAN IGNACIO RIO MUERTO | Sonora | 9M | GDMTH | 44 | 44 | 59 | 1 | 903 | 903 | $0 | $904 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.4231633333 | -110.2351883333 | Nov 13 2024 al Dec 12 2024 | $904.00 | [email protected] | [email protected] | [email protected] | 6444110017 |
| 421019 | 527240805179 | DB - Noroeste | 70DB03A667060461 | EL CAUDILLO SA DE CV | BLOCK 809 LOTE 15 SN | BACUM | Sonora | 9M | GDMTH | 137 | 137 | 80 | 1 | 904 | 904 | $0 | $904 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.3863333333 | -110.1076216667 | Nov 12 2024 al Dec 11 2024 | $904.00 | [email protected] | 0 | ||
| 318366 | 601031200389 | DC - Norte | 78DC06B017800050 | MUNOZ CAMPOS TITO | LA CASTRENCE MPIO DE MEOQUI | MEOQUI | CHIHUAHUA | 9M | GDMTH | 7 | 7 | 31 | 1 | 905 | 905 | $0 | $904 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.240095 | -105.4944083333 | Oct 28 2024 al Nov 26 2024 | $904.00 | NULL | NULL | NULL | NULL |
| 202143 | 919241200322 | DU - GolfoCentro | 76DU03B019050052 | PAVIMENTOS TERSA S A DE C V | CARR VRA MTY KM 9 S N | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 240 | 4 | 780 | 780 | $125 | $904 | 2024-12-14 00:00:00 | 2024-12-20 00:00:00 | 23.8226166666667 | -99.12359 | Dec 14 2024 al Dec 20 2024 | $904.00 | [email protected] | 8341751909 | ||
| 719010 | 326980323466 | DG - CentroSur | 70DG91A017020280 | CASA DEL MAR SA DE CV | HOTEL CASA MAR | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 20 | 20 | 990 | 3 | 3,098 | 3,098 | $496 | $904 | 2024-08-14 00:00:00 | 2024-09-12 00:00:00 | 17.6276883 | -101.5441883 | Aug 14 2024 al Sep 12 2024 | $904.00 | [email protected] | [email protected] | 7551200818 | |
| 367783 | 777210704684 | DW - Peninsular | 69DW01J086930310 | MUNICIPIO DE MERIDA YUCATAN | 89 SN 86A | STA CRUZ PALOMEQUE | YUCATAN | 5A | PB | 1 | 1 | 162 | 0 | 779 | 779 | $125 | $904 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.877525 | -89.6551216667 | Nov 12 2024 al Dec 12 2024 | $904.00 | [email protected] | 9991143431 | ||
| 695463 | 131231255831 | DP - Bajio | 71DP58K027110071 | NAVARRO GALVEZ RAUL | POZO SN | COLOTLAN SUB URBANO | Jalisco | 9M | GDMTH | 41 | 41 | 321 | 1 | 904 | 904 | $0 | $904 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.1887016667 | -103.1658416667 | Nov 14 2024 al Dec 16 2024 | $904.00 | [email protected] | 3313276619 | ||
| 84394 | 894860702054 | DJ - Oriente | 80DJ02E588000050 | H AYTO AYAHUALULCO | ALUM PUB CETLALPAN | CETLALPAN | VERACRUZ | 5A | PB | 0 | 0 | 159 | 0 | 779 | 779 | $125 | $904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $904.00 | [email protected] | 2828327363 | ||
| 587949 | 44950251147 | DP - Bajio | 21DP03G012111135 | MPIO SAN JUAN DEL RIO | S VERTIENTES Y RIO MOCTEZUMA | SN JUAN DEL RIO | QUERETARO | 5A | PB | 2 | 2 | 1,110 | 0 | 4,939 | 4,939 | $790 | $904 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.3809583333 | -99.965925 | Sep 12 2024 al Nov 13 2024 | $904.00 | [email protected] | 4272681000 | ||
| 475056 | 369170801761 | DD - GolfoNorte | 76DD18A027620710 | DE LA FUENTE ALTABA HECTOR | MARIA GENOVEVA 19 | MONCLOVA | Coahuila | 64 | GDMTH | 18 | 18 | 0 | 0 | 633 | 633 | $101 | $904 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9822116667 | -101.3770816667 | Oct 24 2024 al Nov 25 2024 | $904.00 | [email protected] | [email protected] | [email protected] | 8661403312 |
| 107706 | 11140800131 | DA - BajaCalifornia | 76DA08C375170540 | SAN VICENTE CAMALU SPR DE RL | CANON LA CALEN CUENCA L COCHIS | POB COLONET | BAJA CALIFORNIA | 9A | GDMTH | 85 | 85 | 1,191 | 4 | 904 | 904 | $0 | $904 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.2604133333 | -116.089585 | Oct 23 2024 al Nov 22 2024 | $904.00 | [email protected] | [email protected] | [email protected] | 6161654477 |
| 538309 | 416230903931 | DD - GolfoNorte | 77DD04D057730490 | MUNICIPIO DE REYNOSA TAMPS | DIECISIETE SN | REYNOSA | TAMAULIPAS | 5A | PB | 1 | 1 | 196 | 0 | 838 | 838 | $67 | $904 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0185583333333 | -98.2665183333333 | Oct 25 2024 al Nov 26 2024 | $904.00 | [email protected] | 8999323200 | ||
| 75209 | 866231102067 | DJ - Oriente | 80DJ11C2Y8010015 | H AYUNTAMIENTO CONST TEXISTEPE | ALUM PUB EL PROGRESO S N | YALTEPEC | VERACRUZ | 5A | PB | 1 | 0 | 159 | 0 | 779 | 779 | $125 | $904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $904.00 | NULL | |||
| 292062 | 583820800031 | DC - Norte | 79DC01D029210360 | ENRIQUE MEDINA GARCIA | RANCHO LA GLORIA | LA MESA | CHIHUAHUA | 9M | GDMTH | 15 | 15 | 2 | 1 | 903 | 903 | $0 | $904 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.810875 | -105.930696666667 | Oct 29 2024 al Nov 27 2024 | $904.00 | [email protected] | 6144593972 | ||
| 376543 | 782170702202 | DW - Peninsular | 68DW12D016800450 | MUNICIPIO DE BENITO JUAREZ | SM251 AP33 FTE M19 ARCO VIAL | CANCUN | QUINTANA ROO | 5A | GDMTH | 4 | 4 | 80 | 1 | 780 | 780 | $125 | $904 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1776433333 | -86.911425 | Nov 11 2024 al Dec 11 2024 | $904.00 | [email protected] | [email protected] | [email protected] | 9981931100 |
| 470241 | 361120902078 | DD - GolfoNorte | 77DD18E017130550 | CASTRO GALINDO ALFREDO | BRAVO 429 NTE CP 25700 | MONCLOVA | Coahuila | 64 | GDMTH | 15 | 22 | 0 | 0 | 633 | 633 | $101 | $904 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9086416667 | -101.4230916667 | Oct 25 2024 al Nov 26 2024 | $904.00 | [email protected] | [email protected] | NULL | |
| 470498 | 361180201699 | DD - GolfoNorte | 76DD18E017110590 | PALAFOX MARTINEZ FRANCISCO REN | SANTA HORACIA 2603 | MONCLOVA | Coahuila | 64 | GDMTH | 22 | 22 | 0 | 0 | 633 | 633 | $101 | $904 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8701833333 | -101.3970883333 | Oct 24 2024 al Nov 25 2024 | $904.00 | [email protected] | [email protected] | 0 | |
| 198889 | 912080106024 | DU - GolfoCentro | 65DU03K016310006 | MUNICIPIO DE VICTORIA | CALLE LAS AMERICAS | VICTORIA | TAMAULIPAS | 5A | PB | 1 | 1 | 174 | 0 | 779 | 779 | $125 | $904 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 23.7697 | -99.1751583333 | Nov 5 2024 al Dec 5 2024 | $904.00 | [email protected] | 8343187817 | ||
| 15860 | 665180300670 | DK - Sureste | 84DK19A015900340 | CADENA COMERCIAL OXXO SA DE CV | CARRET PAKAL NA S N | PALENQUE | CHIAPAS | 68 | GDMTH | 38 | 38 | 26 | 1 | 837 | 837 | $67 | $904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.51022 | -91.9905683333 | Oct 31 2024 al Nov 30 2024 | $904.00 | [email protected] | [email protected] | [email protected] | 9933107500 |
| 470775 | 361731101160 | DD - GolfoNorte | 76DD18A017660155 | MATERIALES INDUSTRIALIZADOS SA | CAMINO AL CONEJO | FRONTERA | Coahuila | 64 | GDMTH | 22 | 22 | 0 | 0 | 633 | 633 | $101 | $904 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8664133333 | -101.4087716667 | Oct 24 2024 al Nov 25 2024 | $904.00 | [email protected] | 8666354490 | ||
| 120311 | 21030503217 | DA - BajaCalifornia | 84DA16A013002595 | CONTROLADORA DE NEG COMER | AV PUEBLA Y CALLE 12 EXPENDIO | SAN LUIS | SONORA | 61 | GDMTH | 23 | 23 | 0 | 0 | 636 | 636 | $51 | $904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4487416666667 | -114.780871666667 | Oct 31 2024 al Nov 30 2024 | $904.00 | NULL | NULL | NULL | 6535369424 |
| 470778 | 361731101321 | DD - GolfoNorte | 76DD18A017660110 | ALTOS HORNOS DE MEXICO SA B CV | AV INDUSTRIAL Y ESTUDIANT | FRONTERA | Coahuila | 64 | GDMTH | 76 | 76 | 0 | 0 | 633 | 633 | $101 | $904 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8859166667 | -101.4315883333 | Oct 24 2024 al Nov 25 2024 | $904.00 | [email protected] | 8666493589 | ||
| 424698 | 530980111066 | DB - Noroeste | 64DB04A016420080 | AGROP PETRISSANS S PR RI | RANCHO LOS JITOS JUNELANCAHUI | NAVOJOA | Sonora | 9M | GDMTH | 83 | 83 | 80 | 1 | 904 | 904 | $0 | $904 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.8427066667 | -109.3175583333 | Nov 4 2024 al Dec 3 2024 | $904.00 | [email protected] | 6474820172 | ||
| 475646 | 369950401901 | DD - GolfoNorte | 76DD18A027630110 | MORENO DE LOS S MARIO | CARR 57 KM 10 5 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 633 | 633 | $101 | $904 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9749166667 | -101.3795266667 | Oct 24 2024 al Nov 25 2024 | $904.00 | [email protected] | 8666412712 | ||
| 190119 | 576170802470 | DL - ValleMexicoNorte | 82DL50A015000191 | GRUPO CALCETERO TITAN SA DE CV | AV CENTRO INDUSTRIAL 11 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 180 | 225 | 22,770 | 56 | 76,284 | 76,284 | $12,206 | $90,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -99.136 | Oct 31 2024 al Nov 30 2024 | $90,397.00 | [email protected] | [email protected] | 5558900816 | |
| 119185 | 20161201341 | DA - BajaCalifornia | 82DA15F010060610 | COPPEL SA DE CV | CALZ CETYS 4258 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 438 | 708 | 41,650 | 102 | 83,683 | 83,683 | $6,695 | $90,393 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.65283 | -115.37785 | Oct 31 2024 al Nov 30 2024 | $90,393.00 | NULL | NULL | NULL | 6862511920 |
| 236302 | 432171208847 | DX - Jalisco | 82DX14D020110033 | HILATURAS INTERTEX | CAMINO A COPALA 1242 B | ZAPOPAN | JALISCO | 78 | GDMTH | 215 | 215 | 22,012 | 54 | 77,923 | 77,923 | $12,468 | $90,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,390.00 | [email protected] | [email protected] | [email protected] | 3330000000 |
| 403095 | 811931200231 | DW - Peninsular | 82DW22B010070190 | ALMACENES PAMA SA DE CV | AV REM X 1A SUR | COZUMEL | QUINTANA ROO | 77 | GDMTH | 300 | 300 | 21,502 | 53 | 74,703 | 74,703 | $11,952 | $90,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5101633333333 | -86.950735 | Oct 31 2024 al Nov 30 2024 | $90,390.00 | [email protected] | [email protected] | [email protected] | 9878720090 |
| 296600 | 586020500918 | DC - Norte | 79DC01P539221000 | REMPEL FROESSE ABRAHAM | NUEVA HOLANDA EL OASIS L 110 | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 57,040 | 164 | 90,391 | 90,391 | $0 | $90,390 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.863915 | -104.621623333333 | Oct 29 2024 al Nov 27 2024 | $90,390.00 | [email protected] | 6251037297 | ||
| 253753 | 454990200077 | DX - Jalisco | 77DX03B010010090 | MUEBLERA DE OCCIDENTE SA DE CV | MAGNOLIA 48 | OCOTLAN | JALISCO | 68 | GDMTH | 60 | 60 | 2,280 | 6 | 7,792 | 7,792 | $1,247 | $9,039 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.33957 | -102.7668183333 | Oct 24 2024 al Nov 25 2024 | $9,039.00 | [email protected] | [email protected] | 3929225262 | |
| 467774 | 355980303244 | DD - GolfoNorte | 77DD16A010050360 | PEREZ IBARRA MIGUEL ANGEL | ZARAGOZA 500 SUR | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 45 | 45 | 3,087 | 8 | 8,369 | 8,369 | $670 | $9,039 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6989266667 | -100.5142433333 | Oct 25 2024 al Nov 26 2024 | $9,039.00 | [email protected] | 8787825043 | ||
| 137803 | 167740200242 | DF - CentroOccidente | 74DF12A053440250 | OPER AGRO REGIONAL DEL CENTRO | RANCHO JARAMILLO | URUAPAN | MICHOACAN | 68 | GDMTH | 37 | 37 | 2,678 | 8 | 7,781 | 7,781 | $1,245 | $9,039 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.35277 | -102.06771 | Nov 21 2024 al Dec 19 2024 | $9,039.00 | [email protected] | [email protected] | 4525198400 | |
| 478801 | 371200303839 | DD - GolfoNorte | 79DD11E117920830 | TINGREEN SA DE CV | AV CENTRAL 1402 LOC 4 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,515 | 7 | 7,792 | 7,792 | $1,247 | $9,039 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.8216783333 | -100.1084716667 | Oct 29 2024 al Nov 28 2024 | $9,039.00 | [email protected] | 8115146382 | ||
| 429394 | 536000800276 | DB - Noroeste | 64DB05G116400320 | ESC SEC BENITO JUAREZ | HIDALGO Y MEXICO | CHAMETLA | Sinaloa | 65 | GDMTH | 32 | 32 | 2,680 | 8 | 7,792 | 7,792 | $1,247 | $9,039 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.8756433333 | -105.9589433333 | Nov 4 2024 al Dec 3 2024 | $9,039.00 | [email protected] | [email protected] | 6949525196 | |
| 430933 | 538030417984 | DB - Noroeste | 62DB07A3B0110170 | GRUINDAG ALIMENTARIA SA DE CV | KM 19 CANAL PRINCIPAL | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 45 | 49 | 1,640 | 5 | 7,792 | 7,792 | $1,247 | $9,039 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.9329316667 | -108.853255 | Oct 30 2024 al Nov 29 2024 | $9,039.00 | [email protected] | 6681148314 | ||
| 459134 | 350211203014 | DD - GolfoNorte | 74DD19A017420110 | ALMACEN INTER ALCE S DE RL DE | GAMA 230 | SALTILLO | Coahuila | 64 | GDMTH | 91 | 91 | 3,040 | 8 | 7,792 | 7,792 | $1,247 | $9,039 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4713966667 | -100.99603 | Nov 21 2024 al Dec 20 2024 | $9,039.00 | [email protected] | [email protected] | 8442181527 | |
| 37550 | 717090600933 | DK - Sureste | 76DK13U465000010 | RADIOMOVIL DIPSA SA DE CV | ENTRADA PRINC BOCA DEL CIELO | BOCA DEL CIELO | CHIAPAS | 68 | GDMTH | 14 | 14 | 3,116 | 8 | 7,792 | 7,792 | $1,247 | $9,039 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.8531233333 | -93.670995 | Oct 23 2024 al Nov 22 2024 | $9,039.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 468662 | 358191000333 | DD - GolfoNorte | 77DD16D010030570 | BANCO AZTECA S A INSTITUCION | VENUSTIANO CARRANZA 365 365 | NAVA COAH | Coahuila | 64 | GDMTH | 20 | 20 | 3,132 | 8 | 8,362 | 8,362 | $669 | $9,039 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.4220133333 | -100.7699666667 | Oct 24 2024 al Nov 25 2024 | $9,039.00 | [email protected] | 9211307261 | ||
| 42940 | 732040502107 | DK - Sureste | 74DK19H115000030 | CECYTE NO 1 DIR GRAL | POB AQUILES SERDAN AL FINAL | AQUILES SERDAN | TABASCO | 68 | GDMTH | 74 | 74 | 3,040 | 8 | 7,792 | 7,792 | $1,247 | $9,039 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.79727 | -92.4862916667 | Nov 20 2024 al Dec 20 2024 | $9,039.00 | [email protected] | [email protected] | 9341001906 | |
| 151755 | 183110805885 | DF - CentroOccidente | 69DF60B016930020 | SAHAGUN YEO ROGELIO | BLVD LAZARO CARDENAS NTE 390 | SAHUAYO | MICHOACAN | 68 | GDMTH | 22 | 22 | 2,730 | 8 | 7,762 | 7,762 | $1,242 | $9,039 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.06498 | -102.71557 | Nov 13 2024 al Dec 12 2024 | $9,039.00 | [email protected] | 3535318134 | ||
| 262865 | 467971201865 | DX - Jalisco | 13DX06C010010445 | MUNICIPIO DE AMECA | ALLENDE FTE 32 | AMECA | JALISCO | 5A | PB | 2 | 2 | 1,607 | 0 | 7,793 | 7,793 | $1,247 | $9,039 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 20.5469368 | -104.0485723 | Sep 10 2024 al Nov 8 2024 | $9,039.00 | [email protected] | 3757580016 | ||
| 362276 | 771220700417 | DW - Peninsular | 72DW01B017210190 | BANCO INVEX SA FIDEICOMISO 335 | 23 320 | MERIDA | YUCATAN | 67 | GDMTH | 95 | 95 | 26,240 | 63 | 77,870 | 77,870 | $12,459 | $90,389 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.035165 | -89.6060233333 | Nov 15 2024 al Dec 17 2024 | $90,389.00 | [email protected] | 9999218265 | ||
| 528216 | 408210300201 | DD - GolfoNorte | 84DD19A010700005 | POLLUX ENERGY PROJECT SA DE CV | CARRT FED 57 MATEHUALA KM 171 | SALTILLO | Coahuila | 94 | DIST | 108 | 108 | 34,607 | 65 | 77,919 | 77,919 | $12,467 | $90,387 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.988546 | -100.4723486 | Oct 31 2024 al Nov 30 2024 | $90,387.00 | [email protected] | [email protected] | 8110000000 | |
| 64673 | 847001203331 | DJ - Oriente | 82DJ06D018200015 | B3000 CAMPAMENTO FARALLON | B3000 CARRET CARDEL NAUTLA | CEMPOALA | VERACRUZ | 78 | GDMTH | 2,250 | 2,250 | 314,321 | 712 | 903,860 | 903,860 | $0 | $903,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6345616666667 | -96.4193466666667 | Oct 31 2024 al Nov 30 2024 | $903,861.00 | [email protected] | NULL | ||
| 525444 | 406050500531 | DD - GolfoNorte | 80DD09C018010570 | MPIO DE SAN FERNANDO TAMAULIPA | COL AMPL BELLAVISTA NTE VALENT | SAN FERNANDO | TAMAULIPAS | 5A | PB | 54 | 54 | 19,597 | 0 | 77,918 | 77,918 | $12,467 | $90,385 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $90,385.00 | [email protected] | 8418440413 | ||
| 350075 | 643031205393 | DC - Norte | 82DC22H018210760 | MURRA TALAMAS JUAN ANTONIO ING | CARR A MIELERAS KM 39 EJ BOQ | TORREON COAH | COAHUILA | 76 | GDMTH | 245 | 408 | 27,745 | 68 | 77,823 | 77,823 | $12,452 | $90,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $90,383.00 | [email protected] | 8717201690 | ||
| 245873 | 443190200778 | DX - Jalisco | 82DX15S010010470 | TECNOLOGIA Y ERGONOMIA TEKER S | CALLE 14 2682 | GUADALAJARA | JALISCO | 78 | GDMTH | 180 | 180 | 22,669 | 56 | 77,914 | 77,914 | $12,466 | $90,381 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,381.00 | [email protected] | [email protected] | 3330000000 | |
| 146088 | 178000903420 | DF - CentroOccidente | 82DF40A055441800 | INST MEX DEL SEGURO SOCIAL | CIPRES 63 | LA PIEDAD | MICHOACAN | 78 | GDMTH | 450 | 500 | 24,620 | 60 | 77,887 | 77,887 | $12,462 | $90,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.34896 | -102.04767 | Oct 31 2024 al Nov 30 2024 | $90,380.00 | [email protected] | [email protected] | 3525266918 | |
| 405009 | 520020109991 | DB - Noroeste | 84DB01A018410287 | BELTRAN SIBRIAN JORGE A | AVE BACOBAMPO S N | HERMOSILLO | Sonora | 65 | GDMTH | 12 | 12 | 2,590 | 7 | 7,733 | 7,733 | $1,237 | $9,038 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.1193833333 | -111.0099933333 | Oct 31 2024 al Nov 30 2024 | $9,038.00 | [email protected] | [email protected] | [email protected] | 6622212475 |
| 129044 | 156100903067 | DF - CentroOccidente | 66DF07J019210200 | GASOMICH LA HACIENDA SA DE CV | AV MADERO PTE 11721 SN J ITZT | MORELIA | MICHOACAN | 68 | GDMTH | 16 | 16 | 2,736 | 7 | 7,771 | 7,771 | $1,243 | $9,038 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.68683 | -101.31334 | Nov 8 2024 al Dec 9 2024 | $9,038.00 | [email protected] | [email protected] | [email protected] | 4433595353 |
| 79130 | 876011001338 | DJ - Oriente | 80DJ14G738000040 | MUNICIPIO DE CUITLAHUAC | CALLES PUBLICAS DIFERENCIAS | DIVISION DEL NORTE | VERACRUZ | 5A | PB | 5 | 5 | 1,686 | 0 | 7,791 | 7,791 | $1,247 | $9,038 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,038.00 | [email protected] | 2787325381 | ||
| 21531 | 679110114187 | DK - Sureste | 74DK09A013100960 | BANCO MERCANTIL DEL NORTE S A | AV EDUARDO MATA 1920 CP 68000 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 39 | 39 | 2,876 | 8 | 7,532 | 7,532 | $1,205 | $9,038 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0508666667 | -96.7244083333 | Nov 20 2024 al Dec 20 2024 | $9,038.00 | [email protected] | [email protected] | 9515137757 | |
| 556830 | 220140402753 | DV - CentroOriente | 77DV08B010120320 | COMEDORES DE PIEDRA SA DE CV | 31 OTE 1601 | PUEBLA | PUEBLA | 68 | GDMTH | 12 | 12 | 2,218 | 6 | 7,637 | 7,637 | $1,222 | $9,038 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.02735333 | -98.1953617 | Oct 25 2024 al Nov 26 2024 | $9,038.00 | [email protected] | 2224367126 | ||
| 35364 | 708210103247 | DK - Sureste | 77DK13A016500850 | CONSEJO DE LA JUDICATURA JUZGA | 3ERA AV SUR S N | TAPACHULA | CHIAPAS | 68 | GDMTH | 37 | 37 | 3,241 | 8 | 8,369 | 8,369 | $669 | $9,038 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.89271 | -92.2699616667 | Oct 24 2024 al Nov 25 2024 | $9,038.00 | [email protected] | [email protected] | 9626264144 | |
| 490028 | 376180900675 | DD - GolfoNorte | 73DD12A010071410 | INMOB DNI SA DE CV | AV SAN JERONIMO 999 6 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 85 | 99 | 3,040 | 8 | 7,791 | 7,791 | $1,247 | $9,038 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.67601 | -100.362755 | Nov 20 2024 al Dec 19 2024 | $9,038.00 | [email protected] | [email protected] | 8181525000 | |
| 121171 | 21160901800 | DA - BajaCalifornia | 68DA16A012260570 | ARELLANES VILLEGAS ROSARIO | CJON GUERRERO Y CALLE 30 3000 | SAN LUIS | SONORA | 61 | GDMTH | 22 | 22 | 3,316 | 8 | 8,324 | 8,324 | $666 | $9,038 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.4578 | -114.7498966667 | Nov 7 2024 al Dec 10 2024 | $9,038.00 | NULL | NULL | NULL | 6531070592 |
| 89429 | 1991204217 | DA - BajaCalifornia | 78DA01C025871900 | RGUEZ ESPINOZA REYNALDO GPE | AV EJ MATAMOROS 21747 2 LOMAS | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 3,686 | 10 | 8,323 | 8,323 | $666 | $9,038 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5136016667 | -116.8805033333 | Oct 28 2024 al Nov 26 2024 | $9,038.00 | [email protected] | [email protected] | 6647010699 | |
| 658535 | 98210407138 | DP - Bajio | 62DP52C066564101 | VELASCO SANDOVAL ROBERTO | CAMINO REAL 200 | EJIDO SAN IGNACIO | Aguascalientes | 68 | GDMTH | 35 | 35 | 2,400 | 6 | 7,202 | 7,202 | $1,152 | $9,038 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.8930033333 | -102.3386583333 | Nov 1 2024 al Dec 2 2024 | $9,038.00 | [email protected] | 4492042968 | ||
| 283248 | 507231202380 | DX - Jalisco | 77DX173030020485 | TERMOPOLAR SA DE CV | ALBA 1565 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 56 | 56 | 1,920 | 5 | 7,791 | 7,791 | $1,247 | $9,038 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6189933333 | -103.2958083333 | Oct 24 2024 al Nov 25 2024 | $9,038.00 | [email protected] | 0 | ||
| 364144 | 773210403298 | DW - Peninsular | 66DW01D016610021 | GRUPO CHABRI SA DE CV | 4DIAG 347 | MERIDA | YUCATAN | 67 | GDMTH | 17 | 17 | 2,190 | 6 | 7,740 | 7,740 | $1,238 | $9,038 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9391533333 | -89.58345 | Nov 7 2024 al Dec 9 2024 | $9,038.00 | [email protected] | 9992417648 | ||
| 588679 | 45920224664 | DP - Bajio | 68DP03H016291060 | I M S S | CARR TX E MONTES SJR | TEQUISQUIAPAN | QUERETARO | 68 | GDMTH | 24 | 24 | 2,565 | 7 | 7,695 | 7,695 | $1,231 | $9,038 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5178733333 | -99.897525 | Nov 11 2024 al Dec 10 2024 | $9,038.00 | [email protected] | 4142730241 | ||
| 202898 | 921071101531 | DU - GolfoCentro | 84DU04A013800020 | BBVA MEXICO S A I B M | AV DE LAS AMERICAS 302 L 6 | MATEHUALA | San Luis Potosi | 68 | GDMTH | 38 | 38 | 2,730 | 7 | 7,792 | 7,792 | $1,247 | $9,038 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.6568616667 | -100.6384933333 | Oct 31 2024 al Nov 30 2024 | $9,038.00 | [email protected] | [email protected] | [email protected] | 5556215643 |
| 548769 | 888050900275 | DD - GolfoNorte | 78DD12C087880620 | PARROQUIA SAN JUAN NEPOMUCENO | MAR BALTICO 560 OTE | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 54 | 54 | 2,817 | 8 | 7,792 | 7,792 | $1,247 | $9,038 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.67271 | -100.4550933333 | Oct 28 2024 al Nov 27 2024 | $9,038.00 | [email protected] | [email protected] | 8111582586 | |
| 137130 | 165231110363 | DF - CentroOccidente | 76DF12G2E5250017 | LUCATERO CERVANTES LUIS MIGUEL | RANCHO EL HUACO S N | PAREO | MICHOACAN | 9C | GDMTH | 44 | 44 | 11,178 | 29 | 9,038 | 9,038 | $0 | $9,038 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | NULL | NULL | Oct 23 2024 al Nov 25 2024 | $9,038.00 | [email protected] | 4251154947 | ||
| 254089 | 455120303438 | DX - Jalisco | 82DX03C180010011 | LOS DIECINUEVE HNOS SPR DE RL | KM 3 CTRA LA BARCA SALAMEA | SALAMEA | JALISCO | 78 | GDMTH | 288 | 288 | 25,128 | 62 | 77,912 | 77,912 | $12,466 | $90,377 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.31594 | -102.5202633333 | Oct 31 2024 al Nov 30 2024 | $90,377.00 | [email protected] | [email protected] | [email protected] | 3919160449 |
| 506058 | 384230401660 | DD - GolfoNorte | 82DD03A018212300 | FRIO EXPRESS SA DE CV | CARR AEROPUERTO 2512 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 144 | 144 | 30,766 | 75 | 83,680 | 83,680 | $6,694 | $90,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.432838 | -99.555212 | Oct 31 2024 al Nov 30 2024 | $90,375.00 | [email protected] | 8677702400 | ||
| 181152 | 515990402647 | DL - ValleMexicoNorte | 82DL40E030400100 | OPERADORA CROMETAL SA DE CV | CALLE 22 NO 24 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 332 | 553 | 23,501 | 58 | 76,114 | 76,114 | $12,178 | $90,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.52241167 | -99.06698667 | Oct 31 2024 al Nov 30 2024 | $90,374.00 | [email protected] | [email protected] | [email protected] | 5556945347 |
| 356876 | 647080701695 | DC - Norte | 80DC04J018010640 | MUNICIPIO DE JUAREZ IR 2 | PASEO LUIS ZAPATA Y V DE RUMAN | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 8 | 8 | 2,700 | 8 | 8,368 | 8,368 | $669 | $9,037 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.601775 | -106.423305 | Oct 31 2024 al Nov 30 2024 | $9,037.00 | [email protected] | [email protected] | [email protected] | 6567370210 |
| 39697 | 726020108020 | DK - Sureste | 67DK17P016110060 | RADIOMOVIL DIPSA SA DE CV | ALMENDROS S N | VILLAHERMOSA | TABASCO | 68 | GDMTH | 55 | 55 | 3,125 | 8 | 7,791 | 7,791 | $1,247 | $9,037 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 17.9740833333 | -92.9493716667 | Nov 8 2024 al Dec 9 2024 | $9,037.00 | [email protected] | [email protected] | 9999607516 | |
| 420377 | 527180607071 | DB - Noroeste | 29DB03A012912423 | MUNICIPIO DE CAJEME | LOS CAPUCHINOS SN | CD OBREGON | Sonora | 5A | PB | 2 | 2 | 2,048 | 0 | 7,791 | 7,791 | $1,247 | $9,037 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 27.4932666667 | -109.8957133333 | Sep 19 2024 al Nov 21 2024 | $9,037.00 | 6444113227 | |||
| 20515 | 675220550262 | DK - Sureste | 76DK17L147000220 | GRUPO GASOLINERO ROMA S A DE C | CARRETERA PICHUCALCO SUSP KM 1 | PICHUCALCO | CHIAPAS | 68 | GDMTH | 34 | 34 | 3,002 | 8 | 7,791 | 7,791 | $1,247 | $9,037 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.5188766667 | -93.1189566667 | Oct 23 2024 al Nov 22 2024 | $9,037.00 | [email protected] | 0 | ||
| 308260 | 595881001733 | DC - Norte | 75DC04A017500700 | LAVASOLAS CD JRZ SA | INSURGENTES 1884 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 33 | 37 | 3,283 | 9 | 8,368 | 8,368 | $669 | $9,037 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7329433333 | -106.4682466667 | Nov 21 2024 al Dic 20 2024 | $9,037.00 | [email protected] | [email protected] | 6566174451 | |
| 485949 | 376050104079 | DD - GolfoNorte | 78DD12A076820800 | PASTELERIA PANYOLI SA DE CV | RIO DE LA PLATA 203 LOC 3 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,846 | 8 | 7,791 | 7,791 | $1,247 | $9,037 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.657415 | -100.365485 | Oct 28 2024 al Nov 27 2024 | $9,037.00 | [email protected] | [email protected] | 8181900180 | |
| 216894 | 930221203914 | DU - GolfoCentro | 77DU05C017710140 | MORA TOVAR MARICELA ALEJANDRA | CEREALES 137 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 18 | 18 | 2,699 | 8 | 7,791 | 7,791 | $1,246 | $9,037 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1412166667 | -100.9217783333 | Nov 23 2024 al Dec 21 2024 | $9,037.00 | [email protected] | 4442652861 | ||
| 123979 | 25980276433 | DA - BajaCalifornia | 71DA16F181200210 | SDRL DISTRITO RIEGO 1 | MOD 4 EJ MERIDA | EJIDO MERIDA | BAJA CALIFORNIA | 9A | GDMTH | 83 | 83 | 13,462 | 39 | 9,038 | 9,038 | $0 | $9,037 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.65146 | -114.934055 | Nov 14 2024 al Dec 13 2024 | $9,037.00 | [email protected] | 6585140188 | ||
| 290154 | 581080209391 | DC - Norte | 84DC01B010510380 | CONTROLADORA DE NEG COMER | TAMBOREL 1314 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 14 | 2,874 | 8 | 7,726 | 7,726 | $1,236 | $9,037 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6295016667 | -106.054305 | Oct 31 2024 al Nov 30 2024 | $9,037.00 | NULL | NULL | NULL | 6141633870 |
| 610415 | 61191254171 | DP - Bajio | 61DP07D010010790 | CRUZ SANCHEZ NADIA LAURA | BLVD TORRES LANDA 5202 | LEON | GUANAJUATO | 68 | GDMTH | 37 | 37 | 2,219 | 6 | 7,060 | 7,060 | $1,130 | $9,037 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.090335 | -101.73686 | Oct 31 2024 al Nov 29 2024 | $9,037.00 | [email protected] | [email protected] | [email protected] | 4773939749 |
| 46195 | 740960401038 | DK - Sureste | 80DK18C248000100 | H AYUNTAMIENTO MPAL NACAJUCA | ALUMB PUB COL NACAJUCA SALV | NACAJUCA | TABASCO | 5A | PB | 5 | 5 | 1,740 | 0 | 7,791 | 7,791 | $1,246 | $9,037 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,037.00 | [email protected] | D | c | 9143378354 |
| 656500 | 97860800806 | DP - Bajio | 71DP52B017170420 | SERVICIO AGUASCALIENTES S A | H NACOZARI SUR 1410 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 37 | 37 | 2,409 | 6 | 7,201 | 7,201 | $1,152 | $9,037 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.8674683333 | -102.28161 | Nov 14 2024 al Dec 16 2024 | $9,037.00 | [email protected] | 4499153169 | ||
| 111783 | 16060501908 | DA - BajaCalifornia | 76DA15A020744250 | AT T COMUNICACIONES DIGITALES | LAGUNA XOCHIMILCO 1037 CP 0000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 4,015 | 11 | 8,354 | 8,354 | $668 | $9,037 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6049566667 | -115.4760866667 | Oct 23 2024 al Nov 22 2024 | $9,037.00 | NULL | NULL | NULL | 6865636410 |
| 553640 | 999120100073 | DD - GolfoNorte | 82DD10C011201500 | ACCION ARTISTICA SA DE CV | MIGUEL HIDALGO 363 2 | MONTERREY | NUEVO LEON | 74 | GDMTH | 150 | 160 | 2,442 | 6 | 7,790 | 7,790 | $1,246 | $9,037 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66913 | -100.32097 | Oct 31 2024 al Nov 30 2024 | $9,037.00 | [email protected] | [email protected] | [email protected] | 8183699999 |
| 412074 | 520240904962 | DB - Noroeste | 73DB01A017400271 | DUARTE COTA JUAN MANUEL | 16 DE SEPTIEMBRE 21 | HERMOSILLO | Sonora | 65 | GDMTH | 70 | 70 | 2,560 | 7 | 7,733 | 7,733 | $1,237 | $9,037 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0920866666667 | -110.946238333333 | Nov 19 2024 al Dec 17 2024 | $9,037.00 | [email protected] | 6622854041 | ||
| 478407 | 371091000863 | DD - GolfoNorte | 77DD11E097710710 | HERNANDEZ G JESUS FIDEL | JOSE MTZ 110 | MARIN N.L. | NUEVO LEON | 64 | GDMTH | 17 | 22 | 2,836 | 7 | 7,791 | 7,791 | $1,246 | $9,037 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8793216667 | -100.0374716667 | Oct 25 2024 al Nov 26 2024 | $9,037.00 | NULL | NULL | NULL | NULL |
| 341718 | 627201100294 | DC - Norte | 79DC26D017900039 | LAS CUATRO ESTRELLAS SPR DE RL | CARR DURANGO TORREON S N | GPE. VICTORIA | DURANGO | 66 | GDMTH | 25 | 25 | 2,200 | 6 | 7,194 | 7,194 | $1,151 | $9,037 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.44703 | -104.1408033 | Oct 29 2024 al Nov 27 2024 | $9,037.00 | [email protected] | 6768820661 | ||
| 635620 | 78160403356 | DP - Bajio | 67DP09G516792540 | MTA AUTOMOTIVE SOL MEXICO SACV | KM 2 2 CARR EST 431 LTE63 MOD2 | EL COLORADO | QUERETARO | 68 | GDMTH | 18 | 18 | 1,645 | 5 | 5,413 | 5,413 | $866 | $9,037 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.55632 | -100.2822116667 | Nov 8 2024 al Dec 9 2024 | $9,037.00 | [email protected] | [email protected] | [email protected] | 4425009200 |
| 102645 | 9240704673 | DA - BajaCalifornia | 83DA17B013007325 | NICKEL GARY EDWARD | LOTE 16 SECCION 22 SN | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 45 | 64 | 2,125 | 6 | 7,791 | 7,791 | $1,247 | $9,037 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,037.00 | NULL | NULL | NULL | 3319127976 |
| 269657 | 479191003385 | DX - Jalisco | 82DX07K010010006 | NUEVO WALMART DE MEXICO S DE R | AV AMERICAS 631 | ZAPOTLANEJO | JALISCO | 78 | GDMTH | 183 | 183 | 23,110 | 57 | 77,905 | 77,905 | $12,465 | $90,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $90,369.00 | [email protected] | 5559403041 | ||
| 636186 | 78200859692 | DP - Bajio | 67DP09G516700183 | ASO EST JURIDICOS MED AMB AC | CARRT ESTATAL 431 INT 1 | EL COLORADO | QUERETARO | 68 | GDMTH | 94 | 94 | 26,320 | 65 | 76,636 | 76,636 | $12,262 | $90,368 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5593266667 | -100.2823483333 | Nov 8 2024 al Dec 9 2024 | $90,368.00 | [email protected] | [email protected] | 4420000000 | |
| 655142 | 96210902098 | DP - Bajio | 64DP52C546760021 | CAPAS JESUS MARIA | P 179Z3 P1 3 | GRACIAS A DIOS | Aguascalientes | 68 | GDMTH | 64 | 64 | 25,440 | 67 | 77,898 | 77,898 | $12,464 | $90,362 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.91358 | -102.4305733333 | Nov 5 2024 al Dec 4 2024 | $90,362.00 | [email protected] | 4499650588 | ||
| 298284 | 587050403441 | DC - Norte | 84DC02A010650010 | TIENDAS SORIANA SA DE CV | BLVD F BAEZA Y R CONCHOS 2835 | CD. CUAUHTEMOC | CHIHUAHUA | 76 | GDMTH | 522 | 580 | 27,735 | 56 | 77,853 | 77,853 | $12,457 | $90,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.398323333333 | -106.876601666667 | Oct 31 2024 al Nov 30 2024 | $90,360.00 | [email protected] | [email protected] | [email protected] | 8312412274 |
| 334052 | 614920301051 | DC - Norte | 78DC22G017830260 | GARCIA LESPRON JESUS MANUEL | NORIA 866 P P GUADALUPE | FCO. I. MADERO | COAHUILA | 9A | GDMTH | 224 | 224 | 147,760 | 425 | 90,361 | 90,361 | $0 | $90,360 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.7410083333 | -103.2355683333 | Oct 28 2024 al Nov 26 2024 | $90,360.00 | [email protected] | 0 | ||
| 526080 | 407050901737 | DD - GolfoNorte | 75DD10A017530750 | BANCO DEL BAJIO SA | SIMON BOLIVAR 1665 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 51 | 51 | 2,853 | 8 | 7,790 | 7,790 | $1,246 | $9,036 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.69584 | -100.343245 | Oct 23 2024 al Nov 22 2024 | $9,036.00 | [email protected] | [email protected] | [email protected] | NULL |
| 410370 | 520190103611 | DB - Noroeste | 68DB01A016810990 | OLIVAS ENCINAS MARCOS ALEJANDR | BLVD LAS LOMAS 2 | HERMOSILLO | Sonora | 65 | GDMTH | 32 | 32 | 2,809 | 7 | 7,731 | 7,731 | $1,237 | $9,036 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.037725 | -110.9449833333 | Nov 8 2024 al Dec 9 2024 | $9,036.00 | [email protected] | 6621433575 | ||
| 461080 | 351201001592 | DD - GolfoNorte | 78DD19B017860350 | DAVISA DESARROLLOS INTEGRALES | RINCON DE ASTURIAS PTE S N | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 18 | 18 | 5,210 | 15 | 9,037 | 9,037 | $0 | $9,036 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4728833333 | -100.9357233333 | Oct 28 2024 al Nov 27 2024 | $9,036.00 | [email protected] | [email protected] | 8440000000 | |
| 457754 | 350110602333 | DD - GolfoNorte | 74DD19A017440270 | HERNANDEZ TORRES JUAN MANUEL | AVE GEMINIS 737 CP 25115 | SALTILLO | Coahuila | 64 | GDMTH | 15 | 15 | 2,841 | 8 | 7,790 | 7,790 | $1,246 | $9,036 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.46212 | -101.016745 | Nov 21 2024 al Dec 20 2024 | $9,036.00 | [email protected] | 8444340249 | ||
| 124967 | 28040500032 | DA - BajaCalifornia | 82DA01A011650600 | DETROIT FORMING MEXICO S RL CV | NORDIKA N 2 LA GLORIA | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 380 | 400 | 2,800 | 7 | 8,321 | 8,321 | $666 | $9,036 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.44245 | -116.988126666667 | Oct 31 2024 al Nov 30 2024 | $9,036.00 | [email protected] | [email protected] | [email protected] | 6649038626 |
| 531263 | 413170401517 | DD - GolfoNorte | 78DD03A016070300 | MUNICIPIO NVO LAREDO 2016 2018 | SEGUNDO ANILLO ART 123 S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 6 | 6 | 2,091 | 0 | 8,367 | 8,367 | $669 | $9,036 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5084966667 | -99.58132 | Oct 28 2024 al Nov 27 2024 | $9,036.00 | [email protected] | 8677113650 | ||
| 570198 | 253150604953 | DV - CentroOriente | 78DV06H016150549 | GOBIERNO DEL ESTADO DE PUEBLA | 8 SUR ESQUINA 7 ORIENTE S N | TECAMACHALCO | PUEBLA | 68 | GDMTH | 28 | 28 | 2,281 | 6 | 7,789 | 7,789 | $1,246 | $9,036 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.879965 | -97.7261517 | Oct 28 2024 al Nov 27 2024 | $9,036.00 | [email protected] | 2222297115 | ||
| 166261 | 426241100135 | DF - CentroOccidente | 67DF55D063330065 | FARMACIAS Y UNIDADES MEDICAS G | ELIAS ZAMORA V 3071 1 | SALAGUA | COLIMA | 68 | GDMTH | 27 | 27 | 2,525 | 7 | 7,171 | 7,171 | $1,147 | $9,036 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.1154816666667 | -104.328246666667 | Nov 11 2024 al Dec 10 2024 | $9,036.00 | 3143579243 | |||
| 493945 | 376930503916 | DD - GolfoNorte | 78DD12A076831870 | LOS MOSTOS SA | VASCONCELOS 669 PTE | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 36 | 36 | 2,845 | 8 | 7,789 | 7,789 | $1,246 | $9,036 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6560116667 | -100.38723 | Oct 28 2024 al Nov 27 2024 | $9,036.00 | [email protected] | 8183355077 | ||
| 38522 | 721080831110 | DK - Sureste | 80DK14D469000200 | AG MPAL SAN VICENTE MAZATAN | ALUMBRADO PUBLICO | SN VICENTE MAZATAN OAX | OAXACA | 5A | PB | 5 | 5 | 1,740 | 0 | 7,791 | 7,791 | $1,246 | $9,036 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,036.00 | [email protected] | 9717137212 | ||
| 612235 | 62060724348 | DP - Bajio | 73DP07E017350710 | VIGUETAS Y PROD DE CONCRETO SA | CRESPO 501 | LEON | GUANAJUATO | 68 | GDMTH | 15 | 15 | 2,281 | 6 | 7,059 | 7,059 | $1,129 | $9,036 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1249116667 | -101.630635 | Nov 19 2024 al Dec 18 2024 | $9,036.00 | [email protected] | [email protected] | 4777728311 | |
| 525198 | 405210500618 | DD - GolfoNorte | 77DD09B017730110 | GALVAN HERNANDEZ LEONOR | CARRETERA 82 SN | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 2,960 | 8 | 8,367 | 8,367 | $669 | $9,036 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6667666667 | -97.8176733333 | Oct 25 2024 al Nov 26 2024 | $9,036.00 | [email protected] | 8941003660 | ||
| 191902 | 900041200562 | DU - GolfoCentro | 76DU01D017620060 | ASIPONA ALTAMIRA | RIO TAMESI KM 0 800 LADO SUR | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,791 | 8 | 7,789 | 7,789 | $1,246 | $9,036 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.4448366667 | -97.8899283333 | Nov 22 2024 al Dec 20 2024 | $9,036.00 | [email protected] | [email protected] | 8332606060 | |
| 110523 | 13130700076 | DA - BajaCalifornia | 64DA10B011040227 | INM Y DESARROLLO DEL PAC SA CV | MESA DEL COPALAR S N | LORETO | BAJA CALIFORNIA SUR | 62 | GDMTH | 15 | 15 | 1,402 | 4 | 7,790 | 7,790 | $1,246 | $9,036 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 26.0062483333 | -111.3744966667 | Nov 5 2024 al Dec 4 2024 | $9,036.00 | [email protected] | 6131351154 | ||
| 649668 | 86961152641 | DP - Bajio | 29DP10C012936010 | MPIO MOROLEON | PADRE ORDUNA Y D LOPEZ | MOROLEON | GUANAJUATO | 5A | PB | 3 | 2 | 1,760 | 0 | 7,789 | 7,789 | $1,246 | $9,036 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.1381467 | -101.1959281 | Sep 19 2024 al Nov 20 2024 | $9,036.00 | [email protected] | 4454589205 | ||
| 710899 | 310011002110 | DG - CentroSur | 80DG41M070050025 | H AYUNTAMIENTO MPAL F079 | ALUMB PUB DIVISADERO DE ZAPATA | SAN FRAMCISCO SOYANIQUILPAN | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,546 | 0 | 7,790 | 7,790 | $1,246 | $9,036 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,036.00 | NULL | NULL | NULL | 7181260020 |
| 555194 | 216961102653 | DV - CentroOriente | 82DV07D539995800 | CONSTRUCTORA EL MAYORAZGO SACV | CERRO XOLOTEPEC DV01B311 | SN P AHUATEMPAN | PUEBLA | 78 | GDMTH | 400 | 400 | 20,162 | 50 | 77,929 | 77,929 | $12,469 | $90,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.971318 | -98.367796 | Oct 31 2024 al Nov 30 2024 | $90,354.00 | [email protected] | [email protected] | 2222831283 | |
| 193579 | 901191003010 | DU - GolfoCentro | 82DU01A010320020 | TGITAM OPERADORA SAPI DE CV | AVE HIDALGO 4909 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 117 | 117 | 24,336 | 58 | 77,889 | 77,889 | $12,462 | $90,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,352.00 | [email protected] | [email protected] | [email protected] | 0 |
| 318432 | 601070200191 | DC - Norte | 77DC06B026000278 | EL CANELO REYES S DE PR RI | DOMICILIO CONOCIDO | LAZARO CARDENAS | CHIHUAHUA | 66 | GDMTH | 81 | 81 | 31,600 | 78 | 77,835 | 77,835 | $12,454 | $90,352 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.3353583333 | -105.5811933333 | Oct 25 2024 al Nov 25 2024 | $90,352.00 | [email protected] | [email protected] | [email protected] | 6391078205 |
| 276591 | 498240400110 | DX - Jalisco | 82DX05E010010010 | TAFER RESORTS MANAGEMENT SA DE | LAGUNA DE JUANACATLAN S N | MASCOTA | JALISCO | 78 | GDMTH | 160 | 160 | 24,042 | 59 | 77,888 | 77,888 | $12,462 | $90,350 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,350.00 | [email protected] | [email protected] | [email protected] | 0 |
| 538491 | 417000400155 | DD - GolfoNorte | 82DD12D085230120 | KOLD ROLL DE MONTERREY SA | PROL FCO I MADERO 370 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 600 | 1,000 | 35,980 | 35 | 77,888 | 77,888 | $12,462 | $90,350 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.667038 | -100.445282 | Oct 31 2024 al Nov 30 2024 | $90,350.00 | [email protected] | [email protected] | [email protected] | 8189889815 |
| 483847 | 375040203706 | DD - GolfoNorte | 77DD12B017710050 | RADIO COMUNIC SERV SA CV | GONZALITOS 2707 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 98 | 98 | 2,880 | 7 | 7,789 | 7,789 | $1,246 | $9,035 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7088466667 | -100.3498616667 | Oct 25 2024 al Nov 26 2024 | $9,035.00 | [email protected] | 8181585353 | ||
| 37645 | 717170300892 | DK - Sureste | 76DK13U034000060 | INSTITUTO DE SALUD CENTRO DE | 5 ORIENTE NORTE S N | CABEZA DE TORO | CHIAPAS | 68 | GDMTH | 26 | 26 | 2,983 | 8 | 7,789 | 7,789 | $1,246 | $9,035 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.931405 | -93.77389 | Oct 23 2024 al Nov 22 2024 | $9,035.00 | [email protected] | [email protected] | 9666633291 | |
| 238863 | 435191103650 | DX - Jalisco | 77DX15G050310235 | ROLO STUDIO SA DE CV | AV PUNTO SUR 235 L02AB | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 18 | 18 | 2,370 | 6 | 7,789 | 7,789 | $1,246 | $9,035 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.56931 | -103.45538 | Oct 24 2024 al Nov 25 2024 | $9,035.00 | [email protected] | 3310000000 | ||
| 652353 | 91830700086 | DP - Bajio | 75DP10H047520270 | AMALIA RUIZ GARCIA | LOS ALTOS CULIACAN 7 | PROVIDENCIA | GUANAJUATO | 9A | GDMTH | 48 | 48 | 14,336 | 42 | 9,036 | 9,036 | $0 | $9,035 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3935116667 | -101.0150116667 | Nov 21 2024 al Dec 20 2024 | $9,035.00 | [email protected] | [email protected] | 0 | |
| 260675 | 463211201321 | DX - Jalisco | 82DX05B013000017 | UNIVERSIDAD DE GUADALAJARA | AV DE CAPAYA CAMPUS ANONA S N | AUTLAN | JALISCO | 78 | GDMTH | 100 | 115 | 2,163 | 6 | 7,789 | 7,789 | $1,246 | $9,035 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.45 | -104.2 | Oct 31 2024 al Nov 30 2024 | $9,035.00 | [email protected] | [email protected] | 3313840769 | |
| 412254 | 520770504272 | DB - Noroeste | 72DB01A017200130 | DIST DE TRACT Y EQUIPOS | CARRET B KINO KM 5 5 | HERMOSILLO | Sonora | 65 | GDMTH | 41 | 61 | 2,709 | 7 | 7,730 | 7,730 | $1,237 | $9,035 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.0946833333 | -110.9961316667 | Nov 14 2024 al Dec 16 2024 | $9,035.00 | [email protected] | [email protected] | 6622185900 | |
| 639333 | 79800100149 | DP - Bajio | 73DP09HA17390051 | INMOB HDAS VALLE VERDE | SAUCE 3 VALLE VERDE | APASEO EL GRANDE | GUANAJUATO | 9M | GDMTH | 60 | 60 | 5,087 | 17 | 9,035 | 9,035 | $0 | $9,035 | 2024-11-22 00:00:00 | 2024-12-18 00:00:00 | 20.596575 | -100.514205 | Nov 22 2024 al Dec 18 2024 | $9,035.00 | [email protected] | [email protected] | [email protected] | 4422350603 |
| 380282 | 784181100932 | DW - Peninsular | 83DW12E016900140 | ELBIORN DZUBERA DANIEL | ZT M27 L1 2 UC 69 2 154 | CANCUN | QUINTANA ROO | 77 | GDMTH | 38 | 38 | 2,105 | 6 | 7,467 | 7,467 | $1,195 | $9,035 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.1 | -86 | Oct 31 2024 al Nov 30 2024 | $9,035.00 | [email protected] | [email protected] | [email protected] | 9988457993 |
| 86908 | 1120706035 | DA - BajaCalifornia | 77DA01C015322120 | RADIOMOVIL DIPSA SA DE CV | DEL CEREZO 3501 A | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 14 | 16 | 3,881 | 10 | 8,321 | 8,321 | $666 | $9,035 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5117766667 | -116.7357866667 | Oct 24 2024 al Nov 25 2024 | $9,035.00 | [email protected] | [email protected] | NULL | |
| 626825 | 74050901193 | DP - Bajio | 80DP08X055500001 | MPIO CORTAZAR | VISTAHERMOSA GTO | VISTA HERMOSA | GUANAJUATO | 5A | PB | 5 | 5 | 1,768 | 0 | 7,788 | 7,788 | $1,246 | $9,035 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,035.00 | [email protected] | [email protected] | [email protected] | 4111603825 |
| 351402 | 644030907153 | DC - Norte | 73DC04K017310850 | AT T COMERCIALIZACION MOVIL S | CHICHIMECAS S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 60 | 3,399 | 9 | 8,365 | 8,365 | $669 | $9,035 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.700875 | -106.462815 | Nov 19 2024 al Dic 18 2024 | $9,035.00 | [email protected] | 5570000000 | ||
| 297657 | 586820100128 | DC - Norte | 80DC01P017770800 | DIRECTAS MUNICIPIO OJINAGA | LA ESMERALDA | OJINAGA | CHIHUAHUA | 5A | PB | 6 | 5 | 1,867 | 0 | 8,366 | 8,366 | $669 | $9,035 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.553575 | -104.423755 | Oct 31 2024 al Nov 30 2024 | $9,035.00 | [email protected] | [email protected] | NULL | |
| 440776 | 546041212872 | DB - Noroeste | 68DB10A016810740 | GAS DEL PACIFICO SA DE CV | CALZ H COLEGIO MILITAR 5194 SU | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 2,839 | 7 | 7,789 | 7,789 | $1,246 | $9,035 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.769015 | -107.3634516667 | Nov 8 2024 al Dec 9 2024 | $9,035.00 | [email protected] | 6671624629 | ||
| 145617 | 177180802611 | DF - CentroOccidente | 74DF15H050710255 | VILLA AVOCADO SA DE CV | CARR LOS REYES PERIBAN 870 | PERIBAN | MICHOACAN | 68 | GDMTH | 40 | 40 | 2,685 | 8 | 7,776 | 7,776 | $1,244 | $9,035 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.54005 | -102.43681 | Nov 21 2024 al Dec 19 2024 | $9,035.00 | [email protected] | [email protected] | [email protected] | 3511446309 |
| 94675 | 4170504556 | DA - BajaCalifornia | 76DA01D017004900 | REYES ANGULO MARIO ALBERTO | C 2DA 1 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 11 | 12 | 3,502 | 9 | 8,320 | 8,320 | $666 | $9,035 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.533505 | -117.05879 | Oct 23 2024 al Nov 22 2024 | $9,035.00 | [email protected] | NULL | ||
| 241108 | 437201101106 | DX - Jalisco | 74DX17A041010110 | CECENA RODRIGUEZ OSBALDO | CTRA LIBRE ZAPOTLANEJO 2134 | TONALA | JALISCO | 68 | GDMTH | 35 | 35 | 1,999 | 6 | 7,789 | 7,789 | $1,246 | $9,035 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5908416667 | -103.224995 | Nov 20 2024 al Dec 19 2024 | $9,035.00 | [email protected] | 3324645239 | ||
| 110818 | 14160600269 | DA - BajaCalifornia | 61DA10C011020115 | SEC FINANZAS Y ADMON GOB EDO | SALA DE JUICIOS ORALES | STA. ROSALIA | BAJA CALIFORNIA SUR | 62 | GDMTH | 53 | 53 | 2,014 | 6 | 7,789 | 7,789 | $1,246 | $9,035 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 27.3320833333 | -112.2787983333 | Oct 31 2024 al Nov 29 2024 | $9,035.00 | NULL | NULL | NULL | 6151520298 |
| 137718 | 166220802901 | DF - CentroOccidente | 74DF12B022000275 | VALENCIA SOTO VICENTE | CUAHUTEMOC SN | TURICUARO | MICHOACAN | 68 | GDMTH | 21 | 21 | 2,128 | 6 | 7,773 | 7,773 | $1,244 | $9,035 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.54409 | -102.23037 | Nov 21 2024 al Dec 19 2024 | $9,035.00 | [email protected] | [email protected] | 4521088203 | |
| 103416 | 10050500085 | DA - BajaCalifornia | 76DA08A016562300 | LARA AVILES ANGEL | EJERC NAC Y DIAMANTE LOC 1 Y 2 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 14 | 18 | 3,263 | 9 | 7,542 | 7,542 | $603 | $9,035 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.85492 | -116.60526 | Oct 22 2024 al Nov 21 2024 | $9,035.00 | NULL | NULL | NULL | 6461762506 |
| 266667 | 474240411701 | DX - Jalisco | 82DX07D450010023 | POLESZINC SA DE CV | CTRA ANTIGUA A LA CAPILLA 660 | LA CAPILLA | JALISCO | 78 | GDMTH | 810 | 810 | 29,202 | 53 | 77,884 | 77,884 | $12,461 | $90,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,346.00 | [email protected] | 0 | ||
| 481843 | 373991104179 | DD - GolfoNorte | 78DD11B036310280 | RAMOS G OFELIA | AVE TOLTECA 1903 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,826 | 8 | 7,788 | 7,788 | $1,246 | $9,034 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6673133333 | -100.2385933333 | Oct 28 2024 al Nov 27 2024 | $9,034.00 | [email protected] | 8183378851 | ||
| 696135 | 133990856168 | DP - Bajio | 80DP58M820550010 | MPIO MEZQUITIC | A P MESA DEL FRAYLE | MESA DEL FRAYLE | Jalisco | 5A | PB | 5 | 5 | 1,768 | 0 | 7,788 | 7,788 | $1,246 | $9,034 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,034.00 | [email protected] | [email protected] | [email protected] | 4579810322 |
| 684369 | 122121158491 | DP - Bajio | 82DP58A018010070 | COPPEL SA DE CV | A170 B LOPEZ PORTILLO 1 | GUADALUPE | Zacatecas | 78 | GDMTH | 184 | 184 | 2,266 | 6 | 7,170 | 7,170 | $1,147 | $9,034 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7614316666667 | -102.546018333333 | Oct 31 2024 al Nov 30 2024 | $9,034.00 | [email protected] | [email protected] | [email protected] | 4929213042 |
| 287316 | 580000100699 | DC - Norte | 14DC01A011410090 | ALUMB MPIO CHIH | 50A Y SAMANIEGO | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 2 | 2 | 2,232 | 4 | 7,788 | 7,788 | $1,246 | $9,034 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 28.6109166667 | -106.07384 | Oct 10 2024 al Dic 9 2024 | $9,034.00 | [email protected] | [email protected] | [email protected] | NULL |
| 418651 | 527060300681 | DB - Noroeste | 63DB03A016360890 | DIST DE RIEGO DEL RIO YAQUI S | C 1400 Y C 10 BLOCK 1510 | CD OBREGON | Sonora | 9A | GDMTH | 80 | 80 | 14,160 | 37 | 9,034 | 9,034 | $0 | $9,034 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.262645 | -109.921915 | Oct 31 2024 al Dec 2 2024 | $9,034.00 | [email protected] | [email protected] | 6441400398 | |
| 148586 | 179970902236 | DF - CentroOccidente | 80DF60A040800200 | ALUMBRADO PUBLICO | CALLES DEL POBLADO FRESNO | JIQUILPAN, MICH. | MICHOACAN | 5A | PB | 5 | 5 | 1,770 | 0 | 7,788 | 7,788 | $1,246 | $9,034 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,034.00 | [email protected] | 3535334697 | ||
| 44953 | 736060207573 | DK - Sureste | 71DK18P011000160 | P O DE TAB I J BUEN PASTOR | MOCTEZUMA 811 FTE LA LIBRERIA | CARDENAS | TABASCO | 68 | GDMTH | 61 | 61 | 3,040 | 7 | 7,788 | 7,788 | $1,246 | $9,034 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9896166667 | -93.37574 | Nov 14 2024 al Dec 17 2024 | $9,034.00 | [email protected] | [email protected] | [email protected] | 9373724996 |
| 64668 | 847000902325 | DJ - Oriente | 76DJ06J114610500 | QUIMIVER SA DE CV | CARRET VER JALAPA L 4 FRACC 1A | VALENTE DIAZ | VERACRUZ | 68 | GDMTH | 30 | 35 | 2,513 | 7 | 7,788 | 7,788 | $1,246 | $9,034 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.1589316667 | -96.197485 | Oct 22 2024 al Nov 22 2024 | $9,034.00 | [email protected] | [email protected] | [email protected] | 2299812010 |
| 617126 | 64850800454 | DP - Bajio | 69DP07G016950610 | EL CALPULLI AZTECA AC | VALLADO DEL MONTE M GRAND | MANUEL DOBLADO | GUANAJUATO | 9A | GDMTH | 43 | 43 | 13,448 | 39 | 9,035 | 9,035 | $0 | $9,034 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.8144983333 | -101.96113 | Nov 12 2024 al Dec 11 2024 | $9,034.00 | [email protected] | [email protected] | 4321025062 | |
| 500149 | 379050802891 | DD - GolfoNorte | 79DD10C017981420 | GPO REGIO AGENTE DE SEG SA CV | ISAAC GARZA 1616 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,800 | 8 | 7,788 | 7,788 | $1,246 | $9,034 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.67895 | -100.2991233333 | Oct 29 2024 al Nov 28 2024 | $9,034.00 | [email protected] | [email protected] | 8183723220 | |
| 467141 | 355160702098 | DD - GolfoNorte | 77DD16A010070400 | RADIOMOVIL DIPSA SA DE CV | MINEROS 34 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 17 | 17 | 3,226 | 8 | 8,365 | 8,365 | $669 | $9,034 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7105916667 | -100.5537633333 | Oct 25 2024 al Nov 26 2024 | $9,034.00 | [email protected] | [email protected] | 8180200134 | |
| 651977 | 91030400661 | DP - Bajio | 69DP10H066910060 | FRANCISCO VEGA ABREGO | TRONCONALES | EL MOLINITO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 15,050 | 44 | 9,034 | 9,034 | $0 | $9,034 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.4007616667 | -101.0609016667 | Nov 12 2024 al Dec 11 2024 | $9,034.00 | [email protected] | 4111609486 | ||
| 472523 | 365060300109 | DD - GolfoNorte | 77DD17A010100410 | AUTOBUSES COAHUILENSES SA CV | MADERO 411 PTE | SABINAS | Coahuila | 64 | GDMTH | 27 | 27 | 2,847 | 7 | 7,595 | 7,595 | $1,215 | $9,034 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.855575 | -101.1272266667 | Oct 25 2024 al Nov 26 2024 | $9,034.00 | [email protected] | [email protected] | [email protected] | 0 |
| 570581 | 253890101394 | DV - CentroOriente | 77DV06H026010600 | SOC USUARIOS DE AGUA LA C | POZO NO 3 | HUIXCOLOTLA, SAN SALVADOR | PUEBLA | 9A | GDMTH | 60 | 60 | 14,640 | 39 | 9,034 | 9,034 | $0 | $9,034 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.93382333 | -97.75839 | Oct 25 2024 al Nov 26 2024 | $9,034.00 | [email protected] | [email protected] | [email protected] | 2491291319 |
| 390096 | 796101104582 | DW - Peninsular | 82DW06A019051500 | RT ESTRATEGIAS COMER SA DE CV | CONTITUYENTES DEL 74 254 | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 162 | 162 | 22,949 | 56 | 79,940 | 79,940 | $6,395 | $90,332 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5368866666667 | -88.2970233333334 | Oct 31 2024 al Nov 30 2024 | $90,332.00 | [email protected] | [email protected] | [email protected] | 9831208075 |
| 563974 | 240141004809 | DV - CentroOriente | 77DV04A333050360 | ALONSO OROZCO EDGARDO | LOT 8 A EXHDA ZAPOTITLAN | TENEXTEPEC | PUEBLA | 68 | GDMTH | 23 | 23 | 2,369 | 6 | 7,787 | 7,787 | $1,246 | $9,033 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.86891 | -98.47101 | Oct 25 2024 al Nov 26 2024 | $9,033.00 | [email protected] | [email protected] | 2221557422 | |
| 245769 | 443140303231 | DX - Jalisco | 75DX15S010010405 | RADIOMOVIL DIPSA SA DE CV | JUAN VALDIVIA S N FTE 144 | GUADALAJARA | JALISCO | 68 | GDMTH | 17 | 17 | 2,685 | 8 | 7,788 | 7,788 | $1,246 | $9,033 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6256933333 | -103.3497533333 | Nov 21 2024 al Dec 20 2024 | $9,033.00 | [email protected] | 3336691020 | ||
| 483101 | 374210601594 | DD - GolfoNorte | 74DD10G037410890 | PROV DE RINES Y LLANTAS MTY | VISTA BOULEVARD 400 67 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,036 | 8 | 7,787 | 7,787 | $1,246 | $9,033 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.69638 | -100.2586216667 | Nov 21 2024 al Dec 20 2024 | $9,033.00 | [email protected] | [email protected] | [email protected] | 8117747343 |
| 363037 | 772170201224 | DW - Peninsular | 66DW01C016620140 | MUNICIPIO DE MERIDA YUCATAN | 50 SN 151 153 | MERIDA | YUCATAN | 5A | PB | 7 | 7 | 1,707 | 0 | 7,787 | 7,787 | $1,246 | $9,033 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.916065 | -89.6209583333 | Nov 7 2024 al Dec 9 2024 | $9,033.00 | [email protected] | [email protected] | [email protected] | 9999244000 |
| 104991 | 10161205031 | DA - BajaCalifornia | 70DA08A026163100 | RADIOMOVIL DIPSA SA DE CV | CARRET TIJ EDA LIBRE KM 80 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 3,564 | 10 | 7,334 | 7,334 | $587 | $9,033 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.0089166667 | -116.76194 | Nov 13 2024 al Dec 12 2024 | $9,033.00 | [email protected] | 6646336362 | ||
| 468010 | 356761000534 | DD - GolfoNorte | 77DD16B010430180 | FERNANDEZ CHAPA MARGIL EUGENIO | RANCHO EL BUITRE | ZARAGOZA | Coahuila | 9A | GDMTH | 81 | 81 | 14,000 | 37 | 9,032 | 9,032 | $0 | $9,033 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.409715 | -100.9795316667 | Oct 25 2024 al Nov 26 2024 | $9,033.00 | [email protected] | [email protected] | [email protected] | 8626261151 |
| 369198 | 779150601531 | DW - Peninsular | 62DW01M216220180 | INMOBILIARIA CAZA SA DE CV | TAB CAT 39907 STA GERTR COPO | STA GERTRUDIS COPO | YUCATAN | 5A | PB | 6 | 6 | 1,707 | 0 | 7,787 | 7,787 | $1,246 | $9,033 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.042375 | -89.5891966667 | Oct 31 2024 al Dec 3 2024 | $9,033.00 | [email protected] | [email protected] | [email protected] | 9992868080 |
| 71984 | 859080300337 | DJ - Oriente | 80DJ10B038000010 | ALUMBRADO PUBLICO | ALUM PUB SINAPAN COBREG | SINAPAN, VER. | VERACRUZ | 5A | PB | 9 | 5 | 1,685 | 0 | 7,787 | 7,787 | $1,246 | $9,033 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,033.00 | [email protected] | 2949470293 | ||
| 77377 | 872840100542 | DJ - Oriente | 76DJ13A917610380 | ESC SEC FED V GRO AJ 428 03 | CAM NACL S N ENTRONQUE AV | CONG V GUERRERO | VERACRUZ | 68 | GDMTH | 75 | 75 | 2,597 | 7 | 7,788 | 7,788 | $1,246 | $9,033 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.8388366667 | -97.1252383333 | Oct 23 2024 al Nov 22 2024 | $9,033.00 | NULL | NULL | NULL | 2727254316 |
| 55876 | 823130706271 | DJ - Oriente | 80DJ01D026303600 | MUNICIPIO DE PAPANTLA | REFORMA 100 | PAPANTLA POB | VERACRUZ | 5A | PB | 5 | 5 | 1,685 | 0 | 7,787 | 7,787 | $1,246 | $9,033 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,033.00 | [email protected] | 7841417071 | ||
| 352366 | 645050202951 | DC - Norte | 77DC26M017770090 | INIFAP | KM 4 5 CARRETERA DGO MEZQUITAL | DURANGO | DURANGO | 66 | GDMTH | 58 | 58 | 2,720 | 7 | 7,170 | 7,170 | $1,147 | $9,033 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.9908183333 | -104.6235866667 | Oct 25 2024 al Nov 25 2024 | $9,033.00 | [email protected] | [email protected] | [email protected] | 5538718700 |