| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 481040 | 373170301847 | DD - GolfoNorte | 76DD11B037630460 | ZARI ALIMENTOS SA DE CV | MEXICO 101 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,793 | 7 | 7,519 | 7,519 | $1,203 | $8,723 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.68507 | -100.194795 | Oct 24 2024 al Nov 25 2024 | $8,723.00 | [email protected] | [email protected] | 8182575096 | |
| 53268 | 817210800618 | DJ - Oriente | 78DJ02K017100730 | MUNICIPIO DE EMIL ZAPATA | AV DE LA CIMA E 3 | XALAPA | VERACRUZ | 5A | PB | 3 | 3 | 1,657 | 0 | 7,520 | 7,520 | $1,203 | $8,723 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.5002 | -96.8562316667 | Oct 24 2024 al Nov 26 2024 | $8,723.00 | [email protected] | 2288200056 | ||
| 598317 | 53170103099 | DP - Bajio | 71DP06J017191480 | GUERRERO FUENTES JOSE ESAUL | LA PAZ 33 | SILAO | GUANAJUATO | 68 | GDMTH | 13 | 13 | 2,035 | 5 | 6,815 | 6,815 | $1,090 | $8,723 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.937705 | -101.4259516667 | Nov 14 2024 al Dec 16 2024 | $8,723.00 | [email protected] | 4721301178 | ||
| 617523 | 65030757216 | DP - Bajio | 29DP08A012982915 | MPIO CELAYA | CTO SN JORGE ESQ CAP OTE FTE 1 | CELAYA | GUANAJUATO | 5A | GDMTH | 4 | 3 | 2,232 | 3 | 7,520 | 7,520 | $1,203 | $8,723 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.5539216667 | -100.8370216667 | Sep 19 2024 al Nov 20 2024 | $8,723.00 | [email protected] | 4616091161 | ||
| 407376 | 520091010732 | DB - Noroeste | 68DB01A016800880 | RADIOMOVIL DIPSA SA DE CV | CARRET A GUAYMAS E KM 245 246 | HERMOSILLO | Sonora | 65 | GDMTH | 14 | 14 | 2,688 | 7 | 7,461 | 7,461 | $1,194 | $8,723 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.9708383333 | -110.9590633333 | Nov 8 2024 al Dec 9 2024 | $8,723.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 142449 | 172050900377 | DF - CentroOccidente | 67DF15B376021500 | NUNO GARCIA RUBEN | HUERTAS DE LA HACIENDA 26 | JACONA | MICHOACAN | 68 | GDMTH | 20 | 20 | 2,368 | 7 | 7,503 | 7,503 | $1,200 | $8,723 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.9722 | -102.35994 | Nov 11 2024 al Dec 10 2024 | $8,723.00 | [email protected] | [email protected] | [email protected] | 3515107440 |
| 35443 | 708221250896 | DK - Sureste | 79DK13A011000401 | CHACON CRUZ LISBETH | 8A AV NTE PROL MZ 2 LT 27 | TAPACHULA | CHIAPAS | 68 | GDMTH | 40 | 40 | 2,909 | 8 | 8,077 | 8,077 | $646 | $8,723 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.93387 | -92.2543383333 | Oct 28 2024 al Nov 27 2024 | $8,723.00 | [email protected] | 9181000192 | ||
| 431238 | 538051010396 | DB - Noroeste | 83DB07A018300290 | BALDERRAMA VERDUGO CARLOS | RIO TAMAZULA 124 B | LOS MOCHIS | Sinaloa | 75 | GDMTH | 30 | 30 | 2,290 | 6 | 7,520 | 7,520 | $1,203 | $8,723 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.797515 | -108.99705 | Oct 31 2024 al Nov 30 2024 | $8,723.00 | [email protected] | 0 | ||
| 475016 | 369161202499 | DD - GolfoNorte | 76DD18A027611420 | AGROPECUARIA LA ESMERALDA SPR | CARR 57 KM 32 200 S N | MONCLOVA | Coahuila | 9A | GDMTH | 110 | 110 | 13,520 | 36 | 8,723 | 8,723 | $0 | $8,723 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.1277416667 | -101.2586333333 | Oct 24 2024 al Nov 25 2024 | $8,723.00 | [email protected] | [email protected] | 0 | |
| 612760 | 62140296118 | DP - Bajio | 79DP07E017950100 | TUNA FASHION SA DE CV | CUBILETE 201 | LEON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,227 | 6 | 6,815 | 6,815 | $1,090 | $8,723 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.14059 | -101.6556983333 | Oct 28 2024 al Nov 27 2024 | $8,723.00 | [email protected] | [email protected] | 4777640959 | |
| 52920 | 817101201232 | DJ - Oriente | 82DJ02K018290110 | TRIB UNITARIO AGRARIO DTO 31 | CULTURAS VERACRUZANAS 348 | XALAPA | VERACRUZ | 78 | GDMTH | 103 | 103 | 3,320 | 9 | 11,142 | 11,142 | $1,783 | $8,723 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.508335 | -96.8748566666667 | Oct 31 2024 al Nov 30 2024 | $8,723.00 | [email protected] | 2288426451 | ||
| 524657 | 404961114806 | DD - GolfoNorte | 84DD09A010510017 | TIENDAS SORIANA SA DE CV | L VILLAR 1137 KM 2 ESQ A CIVIC | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 315 | 315 | 28,686 | 70 | 80,768 | 80,768 | $6,461 | $87,229 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.864274 | -97.477436 | Oct 31 2024 al Nov 30 2024 | $87,229.00 | [email protected] | [email protected] | [email protected] | 8688143587 |
| 40116 | 726070992966 | DK - Sureste | 78DK17A017810480 | ALISUR S A DE C V | AV UNIVERSIDAD S N | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 98 | 98 | 30,080 | 72 | 75,197 | 75,197 | $12,032 | $87,229 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.01709 | -92.9108 | Oct 25 2024 al Nov 26 2024 | $87,229.00 | [email protected] | [email protected] | [email protected] | 9933520233 |
| 167531 | 147750900705 | DM - ValleMexicoCentro | 82DM24A012820320 | COMPANIA CERILLERA LA CENTRAL | MANUEL GONZALEZ 588 COL ATLAM | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 350 | 650 | 26,552 | 55 | 75,197 | 75,197 | $12,032 | $87,228 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4577866666667 | -99.1519533333334 | Oct 31 2024 al Nov 30 2024 | $87,228.00 | [email protected] | [email protected] | [email protected] | 5555411919 |
| 546441 | 420151206254 | DD - GolfoNorte | 78DD11H066710520 | GM DEL NORTE SA DE C | CONSTITUCION 200 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 31,040 | 79 | 75,197 | 75,197 | $12,031 | $87,228 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7632866667 | -100.2420116667 | Oct 28 2024 al Nov 27 2024 | $87,228.00 | [email protected] | 8183140444 | ||
| 541641 | 417090700365 | DD - GolfoNorte | 82DD12D082455593 | CONCES AUTOPISTA MTY SALTILLO | AUTOPISTA SALTILLO MTY KM 82 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 350 | 500 | 29,575 | 65 | 75,193 | 75,193 | $12,031 | $87,224 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.699338 | -100.573283 | Oct 31 2024 al Nov 30 2024 | $87,224.00 | [email protected] | [email protected] | [email protected] | 8116469100 |
| 242018 | 438220600896 | DX - Jalisco | 78DX15K010040509 | HOTELERA FERROGAL SA DE CV | LOPEZ MATEOS 265 | GUADALAJARA | JALISCO | 68 | GDMTH | 96 | 96 | 27,200 | 65 | 75,192 | 75,192 | $12,031 | $87,223 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.670145 | -103.3900816667 | Oct 25 2024 al Nov 26 2024 | $87,223.00 | [email protected] | 3331214700 | ||
| 720378 | 331021163526 | DG - CentroSur | 80DG81P015110420 | MPIO DE ACAPULCO | COL NICOLAS BRAVO | RENACIMIENTO | GUERRERO | 5A | PB | 42 | 42 | 14,980 | 0 | 75,193 | 75,193 | $12,031 | $87,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,223.00 | [email protected] | [email protected] | NULL | |
| 70921 | 855240400605 | DJ - Oriente | 82DJ07G018200173 | LATAMGYM SAPI DE CV | BLVD BENITO JUAREZ 795 | TUXTEPEC | OAXACA | 78 | GDMTH | 117 | 117 | 23,770 | 58 | 75,192 | 75,192 | $12,031 | $87,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,222.00 | [email protected] | [email protected] | [email protected] | 0 |
| 368466 | 778940300348 | DW - Peninsular | 82DW01K511770010 | BONY LINGERIE SA DE CV | 28 64H X 21 21A TECOH | TECOH | YUCATAN | 77 | GDMTH | 162 | 162 | 21,402 | 53 | 75,190 | 75,190 | $12,030 | $87,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.749495 | -89.47311 | Oct 31 2024 al Nov 30 2024 | $87,220.00 | [email protected] | [email protected] | [email protected] | 9889520082 |
| 573304 | 257090501543 | DV - CentroOriente | 77DV07C227720200 | SOSAPAC | ALCANFORES 6A | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 75 | 75 | 26,391 | 63 | 75,128 | 75,128 | $12,021 | $87,220 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.10546667 | -98.2678133 | Oct 25 2024 al Nov 26 2024 | $87,220.00 | [email protected] | [email protected] | [email protected] | 2441096139 |
| 30467 | 691960110415 | DK - Sureste | 71DK11S018010250 | ESC PREP MARTIN LUTHER KING | CARRETERA COSTERA KM 29 JAM | SANTIAGO JAMILTEPEC | OAXACA | 68 | GDMTH | 45 | 45 | 2,735 | 7 | 7,268 | 7,268 | $1,163 | $8,722 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.2846066667 | -97.833305 | Nov 14 2024 al Dec 17 2024 | $8,722.00 | [email protected] | [email protected] | 9541311153 | |
| 90119 | 2230700896 | DA - BajaCalifornia | 75DA01B017153776 | CADENA COMERCIAL OXXO SA CV | AV GRAL LAZARO CARDENAS 1050 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 33 | 34 | 4,010 | 11 | 8,030 | 8,030 | $642 | $8,722 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5562483333 | -116.6140666667 | Nov 21 2024 al Dec 19 2024 | $8,722.00 | [email protected] | [email protected] | 6647087748 | |
| 169022 | 300240901378 | DM - ValleMexicoCentro | 78DM23C017840787 | ADMINISTRADORA GREEN TOWER SA | BLVD AVILA CAMACHO 118 P16 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 25 | 2,495 | 6 | 7,519 | 7,519 | $1,203 | $8,722 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.4324266666667 | -99.2094316666667 | Oct 24 2024 al Nov 25 2024 | $8,722.00 | NULL | NULL | NULL | 5552825344 |
| 682431 | 120020950256 | DP - Bajio | 76DP53L208990010 | CALIXTO GARCIA CARDONA | KM 186 CARR 54 ZACATECAS SALTI | SAN TIBURCIO | Zacatecas | 66 | GDMTH | 32 | 32 | 2,331 | 6 | 7,035 | 7,035 | $1,126 | $8,722 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.1722083333 | -101.485475 | Oct 23 2024 al Nov 22 2024 | $8,722.00 | [email protected] | [email protected] | [email protected] | 8424243038 |
| 351433 | 644041005194 | DC - Norte | 84DC04K010220220 | MUNICIPIO DE JUAREZ JN 8 | BARRANCO AZUL Y NORTENO JN 8 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 3 | 2 | 2,589 | 8 | 8,076 | 8,076 | $646 | $8,722 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6486083333333 | -106.46533 | Oct 31 2024 al Nov 30 2024 | $8,722.00 | [email protected] | [email protected] | [email protected] | 6567370210 |
| 369101 | 779140704218 | DW - Peninsular | 72DW01M247210020 | DELGADO Y COMPANIA SA DE CV | 28 TC10638 10639 PUENT TAMANCH | CHABLEKAL | YUCATAN | 67 | GDMTH | 20 | 20 | 2,289 | 6 | 7,467 | 7,467 | $1,195 | $8,722 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1365666667 | -89.644565 | Nov 15 2024 al Dec 17 2024 | $8,722.00 | [email protected] | [email protected] | 9992975002 | |
| 702938 | 294200732093 | DG - CentroSur | 73DG35F572680403 | CAMP SAN JOSE EJIDO TLALAYO P | CAMPO SAN JOSE SN | SAN ANTONIO COAYUCA, PUE. | PUEBLA | 9C | GDMTH | 55 | 55 | 11,520 | 30 | 8,723 | 8,723 | $0 | $8,722 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.5228816667 | -98.70988 | Nov 15 2024 al Dec 18 2024 | $8,722.00 | [email protected] | 7351698898 | ||
| 369889 | 779181102770 | DW - Peninsular | 72DW01M247210385 | GRUPO ALTOZANO SAPI DE CV | TAB CAT 44112 ALTOZANO 44112 | CHABLEKAL | YUCATAN | 67 | GDMTH | 41 | 41 | 2,285 | 6 | 7,468 | 7,468 | $1,195 | $8,722 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1276466667 | -89.6356683333 | Nov 15 2024 al Dec 17 2024 | $8,722.00 | [email protected] | 9992308943 | ||
| 286701 | 213210351802 | DC - Norte | 78DC22S017890231 | KAWAS KAWAS DAVID | BLVD DE LA SENDA 317 10 | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 2,494 | 7 | 7,426 | 7,426 | $1,188 | $8,722 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.617655 | -103.3925766667 | Oct 28 2024 al Nov 26 2024 | $8,722.00 | [email protected] | [email protected] | 8711908449 | |
| 139509 | 168920105848 | DF - CentroOccidente | 82DF50A025220103 | ELAB LOS PINOS SA DE CV | KM 74 5 CARRET APATZ AGUILILLA | AGUILILLA | MICHOACAN | 78 | GDMTH | 376 | 376 | 2,101 | 6 | 7,519 | 7,519 | $1,203 | $8,722 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $8,722.00 | [email protected] | [email protected] | [email protected] | 4521121715 |
| 588277 | 45050800346 | DP - Bajio | 73DP03H057390080 | ABREGO OSORNIO RAFAEL | MORERA 24 GJA LOS ANGELES | LA FUENTE | QUERETARO | 68 | GDMTH | 90 | 90 | 2,560 | 7 | 7,423 | 7,423 | $1,188 | $8,722 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.6138316667 | -100.0538666667 | Nov 20 2024 al Dec 18 2024 | $8,722.00 | [email protected] | [email protected] | 4421533100 | |
| 249818 | 448140102971 | DX - Jalisco | 82DX02D010010250 | PROTEINA ANIMAL S A DE C V | LA COFRADIA | SAN JUAN DE LOS LAGOS | JALISCO | 78 | GDMTH | 600 | 600 | 277,084 | 457 | 751,892 | 751,892 | $120,303 | $872,196 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -102 | Oct 31 2024 al Nov 30 2024 | $872,196.00 | [email protected] | [email protected] | [email protected] | 3957252800 |
| 658301 | 98190156966 | DP - Bajio | 62DP52C016560600 | FLO HOLDING FIBRA MEXICO SRL C | 26 DE MARZO 523 A | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 45 | 45 | 25,173 | 62 | 69,497 | 69,497 | $11,120 | $87,219 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.8824516667 | -102.3132333333 | Nov 1 2024 al Dec 2 2024 | $87,219.00 | [email protected] | [email protected] | [email protected] | 0 |
| 3572 | 149171200087 | DN - ValleMexicoSur | 66DN60B216620031 | LOVACO CARREON LEYVI | AV 5 DE MAYO MZ12 LT7 C | CHALCO II | ESTADO DE MEXICO | 63 | GDMTH | 90 | 90 | 23,520 | 60 | 73,603 | 73,603 | $11,776 | $87,219 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.27108 | -98.8986 | Nov 13 2024 al Dec 13 2024 | $87,219.00 | [email protected] | [email protected] | 5588560076 | |
| 6762 | 333240800151 | DN - ValleMexicoSur | 82DN50A018210152 | AGUA Y SANEAMIENTO DE TOLUCA | ADOLFO LOPEZ MATEOS S N | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 106 | 106 | 24,489 | 60 | 75,184 | 75,184 | $12,030 | $87,214 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,214.00 | DIRECCION:[email protected] | 7225049480 | ||
| 133516 | 161150401406 | DF - CentroOccidente | 80DF30A011510100 | MUNICIPIO DE ZITACUARO | A PUBLICO TENENCIA CURUNGUEO | ZITACUARO | MICHOACAN | 5A | PB | 48 | 48 | 17,140 | 0 | 75,184 | 75,184 | $12,029 | $87,214 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,214.00 | [email protected] | [email protected] | 7151537957 | |
| 538093 | 416200902680 | DD - GolfoNorte | 82DD04A018880023 | AVANT MANUFACTURING DE MEXICO | AVE VERDE 2000 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 980 | 980 | 316,796 | 662 | 807,532 | 807,532 | $64,603 | $872,134 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0086 | -98.1725 | Oct 31 2024 al Nov 30 2024 | $872,134.00 | [email protected] | [email protected] | [email protected] | 8682080010 |
| 438047 | 545000201002 | DB - Noroeste | 82DB08D018204300 | GRANOS LA MACARENA SA CV | CARRETERA INTERNACIONAL KM3NTE | GUAMUCHIL | Sinaloa | 75 | GDMTH | 286 | 286 | 26,083 | 64 | 75,183 | 75,183 | $12,029 | $87,213 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4771916 | -108.0986966 | Oct 31 2024 al Nov 30 2024 | $87,213.00 | [email protected] | [email protected] | [email protected] | 6737320413 |
| 461701 | 351961000928 | DD - GolfoNorte | 77DD19B017740330 | CIA AGUAS DE RAMOS ARIZPE SACV | COL MANANT DEL VALLE | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 100 | 100 | 29,916 | 71 | 75,184 | 75,184 | $12,029 | $87,213 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5132766667 | -100.9386466667 | Oct 25 2024 al Nov 26 2024 | $87,213.00 | [email protected] | [email protected] | 8444880919 | |
| 186806 | 569081101666 | DL - ValleMexicoNorte | 82DL50B011500160 | DESARROLLO LOGISTICO SA DE CV | VIA GUSTAVO BAZ PRADA KM 12 5 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 241 | 302 | 25,977 | 56 | 73,595 | 73,595 | $11,775 | $87,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.57544333 | -99.202015 | Oct 31 2024 al Nov 30 2024 | $87,210.00 | [email protected] | 0 | ||
| 331270 | 612940500376 | DC - Norte | 78DC22E017830250 | MARTINEZ HERRERA CATARINO | N 2107 J MA MORELOS | MATAMOROS | COAHUILA | 9A | GDMTH | 160 | 160 | 15,040 | 44 | 8,754 | 8,754 | $0 | $8,721 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.4996233333 | -103.1716083333 | Oct 28 2024 al Nov 26 2024 | $8,721.00 | [email protected] | 0 | ||
| 91142 | 3081001510 | DA - BajaCalifornia | 84DA01D010040023 | CADENA COMERCIAL OXXO SA DE CV | AV TRANSPENINSULAR 4 LOMAS DEL | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 35 | 3,758 | 10 | 8,029 | 8,029 | $642 | $8,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.525495 | -117.071353333333 | Oct 31 2024 al Nov 30 2024 | $8,721.00 | [email protected] | [email protected] | 6649737500 | |
| 121887 | 21980220629 | DA - BajaCalifornia | 71DA16A012120360 | SDRL DISTRITO RIEGO 14 | MOD 1 EJ ISLITA POZO 405 | SAN LUIS | SONORA | 9A | GDMTH | 125 | 125 | 13,493 | 37 | 8,722 | 8,722 | $0 | $8,721 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.3884416667 | -114.8780883333 | Nov 12 2024 al Dec 13 2024 | $8,721.00 | [email protected] | [email protected] | 6865800960 | |
| 646187 | 83211002380 | DP - Bajio | 79DP09V017990821 | RODRIGUEZ VAZQUEZ J LUZ | RCHO SAN AGUSTIN S N | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 75 | 75 | 13,649 | 38 | 8,721 | 8,721 | $0 | $8,721 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1488483333 | -100.5972133333 | Oct 28 2024 al Nov 27 2024 | $8,721.00 | [email protected] | 4423131973 | ||
| 435001 | 540221000492 | DB - Noroeste | 67DB07F010020310 | AGRICOLA GUACAPORITO SPR DE RI | PREDIO HUACAPORITO S N | AHOME | Sinaloa | 9C | GDMTH | 69 | 69 | 10,955 | 32 | 8,721 | 8,721 | $0 | $8,721 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.0650866667 | -109.24288 | Nov 7 2024 al Dec 6 2024 | $8,721.00 | [email protected] | [email protected] | [email protected] | 6688613679 |
| 154428 | 184240901335 | DF - CentroOccidente | 74DF25A101500058 | GUTIERREZ GOMEZ OMAR ALFREDO | AV NINOS HEROES 954 B | VILLA DE ALVAREZ | COLIMA | 68 | GDMTH | 30 | 30 | 2,474 | 7 | 6,921 | 6,921 | $1,107 | $8,721 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.26331 | -103.76534 | Nov 21 2024 al Dec 19 2024 | $8,721.00 | [email protected] | 3121329292 | ||
| 633922 | 77880303166 | DP - Bajio | 29DP09A012951095 | MPIO QUERETARO | PRIV FIORDO FTE AL 221 | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,698 | 0 | 7,518 | 7,518 | $1,203 | $8,721 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.6209766 | -100.441954 | Sep 19 2024 al Nov 20 2024 | $8,721.00 | [email protected] | [email protected] | 4422387700 | |
| 310351 | 596120903284 | DC - Norte | 77DC04B017740370 | ARRUNADA VILLALOBOS JUAN CARLO | AVE EJERCITO NACIONAL 8140 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 40 | 50 | 3,040 | 8 | 8,020 | 8,020 | $642 | $8,721 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6988683333 | -106.41295 | Oct 25 2024 al Nov 25 2024 | $8,721.00 | [email protected] | 6564070641 | ||
| 13907 | 661030900347 | DK - Sureste | 77DK03D270050020 | ESC SEC TECN NO 97 | SABANILLA CHIS | SABANILLA | CHIAPAS | 68 | GDMTH | 67 | 67 | 2,951 | 7 | 7,518 | 7,518 | $1,203 | $8,721 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.2859933333 | -92.556345 | Oct 24 2024 al Nov 25 2024 | $8,721.00 | [email protected] | [email protected] | 9616165388 | |
| 362329 | 771230102453 | DW - Peninsular | 72DW01B017231100 | BANCO VE POR MAS S A IBM | PLAZA MID CENTER LOC 12 B LOC1 | MERIDA | YUCATAN | 67 | GDMTH | 24 | 24 | 2,289 | 6 | 7,467 | 7,467 | $1,195 | $8,721 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.019215 | -89.6201666667 | Nov 15 2024 al Dec 17 2024 | $8,721.00 | [email protected] | [email protected] | 0 | |
| 239710 | 436000104551 | DX - Jalisco | 82DX17H014000380 | RAMIREZ LOZANO BERTHA | ALDAMA 1220 ID 350 | GUADALAJARA | JALISCO | 78 | GDMTH | 101 | 101 | 2,432 | 4 | 7,518 | 7,518 | $1,203 | $8,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.92 | -118.135 | Oct 31 2024 al Nov 30 2024 | $8,721.00 | [email protected] | [email protected] | [email protected] | 3330000000 |
| 390758 | 796230402476 | DW - Peninsular | 62DW06A016260732 | MUNICIPIO DE OTHON P BLANCO | URSULO GALVAN S N | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 27 | 45 | 2,516 | 6 | 8,075 | 8,075 | $646 | $8,721 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.535975 | -88.28932 | Oct 31 2024 al Dec 3 2024 | $8,721.00 | [email protected] | 9838351500 | ||
| 634262 | 77940858197 | DP - Bajio | 20DP09A012044430 | MPIO QUERETARO | VALLE ARISPE G N Y D MIRON | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,698 | 0 | 7,518 | 7,518 | $1,203 | $8,721 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.6089883 | -100.438092 | Oct 15 2024 al Dec 11 2024 | $8,721.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 4001 | 152170400393 | DN - ValleMexicoSur | 82DN20A018200019 | GRUPO MEDICO DIAGNOSTICO PROA | CALZADA DE LAS AGUILAS 1285 | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 108 | 108 | 2,410 | 6 | 7,518 | 7,518 | $1,203 | $8,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,721.00 | [email protected] | [email protected] | 5554554194 | |
| 419509 | 527111103281 | DB - Noroeste | 69DB03A236970390 | GRUPO 5 DE MAYO | AQUILES SERDAN 456 | PUEBLO YAQUI | Sonora | 9C | GDMTH | 40 | 40 | 11,363 | 33 | 8,721 | 8,721 | $0 | $8,721 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.2759266667 | -109.76999 | Nov 11 2024 al Dec 10 2024 | $8,721.00 | [email protected] | [email protected] | [email protected] | 6444079587 |
| 414139 | 522920400201 | DB - Noroeste | 64DB01E556411380 | MOLINA ELIAS ENRIQUE | EQUIPO CADAVERACHI | LA MORA | Sonora | 9M | GDMTH | 32 | 32 | 4,515 | 13 | 8,721 | 8,721 | $0 | $8,721 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.9702966667 | -110.21379 | Nov 4 2024 al Dec 3 2024 | $8,721.00 | [email protected] | [email protected] | [email protected] | 0 |
| 221883 | 933010702891 | DU - GolfoCentro | 78DU06A467810010 | CEM Y PRE ZONA MEDIA SA CV | RAYON 529 | LOS ANGELES | San Luis Potosi | 64 | GDMTH | 27 | 27 | 2,462 | 7 | 7,518 | 7,518 | $1,203 | $8,721 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 21.945595 | -99.9840783333 | Oct 25 2024 al Nov 25 2024 | $8,721.00 | [email protected] | [email protected] | 4878727270 | |
| 245185 | 442031003957 | DX - Jalisco | 79DX16R010010380 | CARTAGENA A MA GRISELDA | GUELATAO 582 36446236 | GUADALAJARA | JALISCO | 68 | GDMTH | 21 | 21 | 2,427 | 7 | 7,518 | 7,518 | $1,203 | $8,721 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6718466667 | -103.302555 | Oct 28 2024 al Nov 27 2024 | $8,721.00 | NULL | |||
| 478678 | 371171201991 | DD - GolfoNorte | 76DD11E117620220 | ELIZONDO MUNIZ DAVID ANDRES | AVE CENTRAL 1812 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 2,792 | 7 | 7,518 | 7,518 | $1,203 | $8,721 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.81726 | -100.10804 | Oct 24 2024 al Nov 25 2024 | $8,721.00 | [email protected] | 8183930666 | ||
| 674025 | 112140904743 | DP - Bajio | 82DP53B020020063 | SCOTIABANK INVERLAT S A | AV JUAREZ 101 ESQ J MADERO | FRESNILLO SUB-URBANO | Zacatecas | 78 | GDMTH | 44 | 44 | 2,139 | 5 | 6,921 | 6,921 | $1,107 | $8,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,721.00 | [email protected] | NULL | ||
| 4302 | 153230300420 | DN - ValleMexicoSur | 82DN60D018200025 | GRUPO RESTAURANTERO LITOFA SA | INGENIEROS 370 LOCAL RE 01 | AYOTLA 1 | ESTADO DE MEXICO | 73 | GDMTH | 135 | 135 | 24,056 | 56 | 73,593 | 73,593 | $11,775 | $87,208 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $87,208.00 | [email protected] | NULL | ||
| 189285 | 573230101213 | DL - ValleMexicoNorte | 82DL10D010020105 | HOSPITAL JUAREZ DE MEXICO | AV INST POLITECNICO NAC 5160 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 142 | 144 | 26,363 | 54 | 75,176 | 75,176 | $12,028 | $87,204 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $87,204.00 | [email protected] | [email protected] | 5557477560 | |
| 285702 | 510181105168 | DX - Jalisco | 74DX13H020020320 | ADMINISTRADORA VISTA LAGOS AC | PASEO DE LOS LAGOS SG 2 | JARRETADERAS | NAYARIT | 68 | GDMTH | 16 | 16 | 2,552 | 7 | 7,517 | 7,517 | $1,203 | $8,720 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7028033333 | -105.2877066667 | Nov 20 2024 al Dec 19 2024 | $8,720.00 | [email protected] | [email protected] | 3227289612 | |
| 423003 | 530100302143 | DB - Noroeste | 64DB04AE06480350 | JOCOBI OCHOA CRISPIN SAMUEL | LOMA DEL ETCHOROPO | HUATABAMPO | Sonora | 65 | GDMTH | 16 | 16 | 2,428 | 7 | 7,474 | 7,474 | $1,196 | $8,720 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.75948 | -109.68039 | Nov 4 2024 al Dec 3 2024 | $8,720.00 | [email protected] | [email protected] | [email protected] | 6424826797 |
| 552813 | 999040300063 | DD - GolfoNorte | 82DD10C010063471 | WALDOS DOLLAR DE MEXICO | MIGUEL HIDALGO 156 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 120 | 149 | 2,088 | 6 | 7,517 | 7,517 | $1,203 | $8,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.667305 | -100.31694 | Oct 31 2024 al Nov 30 2024 | $8,720.00 | [email protected] | [email protected] | 0 | |
| 659589 | 98990755116 | DP - Bajio | 17DP52C011742820 | MPIO AGUASCALIENTES | SALVADOR QUEZADA LIMON 1310 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 5 | 5 | 2,231 | 3 | 7,517 | 7,517 | $1,203 | $8,720 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.885685 | -102.313545 | Sep 10 2024 al Nov 11 2024 | $8,720.00 | [email protected] | 4499144155 | ||
| 116101 | 18190402858 | DA - BajaCalifornia | 76DA15C010212597 | INSTITUTO BILINGUE NUEVA ERASC | INDEPENDENCIA 2998 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 79 | 98 | 3,840 | 10 | 8,061 | 8,061 | $645 | $8,720 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6376616667 | -115.3925866667 | Oct 23 2024 al Nov 22 2024 | $8,720.00 | [email protected] | [email protected] | 0 | |
| 193675 | 901210201588 | DU - GolfoCentro | 82DU01A010370070 | MOSES GARZA LAURA VERONICA | AV HIDALGO 6305 C 9 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 61 | 61 | 2,443 | 6 | 7,517 | 7,517 | $1,203 | $8,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,720.00 | [email protected] | [email protected] | 8331571474 | |
| 212407 | 929120304606 | DU - GolfoCentro | 65DU05D536520230 | LARA MARTINEZ MARIA DE LA LUZ | SATURNINO CEDILLO 890 | POZOS | San Luis Potosi | 68 | GDMTH | 15 | 15 | 2,411 | 7 | 7,517 | 7,517 | $1,203 | $8,720 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 22.0944466667 | -100.8712383333 | Nov 5 2024 al Dec 5 2024 | $8,720.00 | [email protected] | 4448242073 | ||
| 342461 | 628850600219 | DC - Norte | 80DC26E015328360 | PRESIDENCIA MUNICIPAL | MARTINEZ DE ARRIBA DGO | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 5A | PB | 5 | 5 | 1,676 | 0 | 7,517 | 7,517 | $1,203 | $8,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,720.00 | [email protected] | [email protected] | NULL | |
| 46814 | 743160810320 | DK - Sureste | 76DK11A017610310 | GUERRA MARTINEZ BLANCA MARGARI | MZ 2 LT 12 SECTOR P | BAHIA DE SANTA CRUZ | OAXACA | 68 | GDMTH | 23 | 23 | 2,989 | 8 | 7,267 | 7,267 | $1,163 | $8,720 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.7616097 | -96.1252959 | Oct 23 2024 al Nov 22 2024 | $8,720.00 | [email protected] | [email protected] | 9581250585 | |
| 129502 | 156191203496 | DF - CentroOccidente | 76DF07D015090125 | MUNICIPIO DE MORELIA MICH | CIRC MANDARINAS FRACC ABEDULES | MORELIA | MICHOACAN | 5A | GDMTH | 6 | 5 | 2,278 | 6 | 7,517 | 7,517 | $1,203 | $8,720 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.7287826 | -101.1271279 | Oct 23 2024 al Nov 25 2024 | $8,720.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 523743 | 404180805234 | DD - GolfoNorte | 78DD09A017850100 | FARMACIAS BENAVIDES SAB DE CV | TERAN 500 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 2,960 | 8 | 8,074 | 8,074 | $646 | $8,720 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8744983333 | -97.5038683333 | Oct 28 2024 al Nov 27 2024 | $8,720.00 | [email protected] | [email protected] | [email protected] | 8183733331 |
| 139009 | 168210100154 | DF - CentroOccidente | 72DF50A415230580 | GARCIA GUZMAN CAMELIA | LLANO GRANDE SN | CALIFORNIA | MICHOACAN | 68 | GDMTH | 10 | 10 | 20 | 1 | 729 | 729 | $117 | $872 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.96272 | -102.46064 | Nov 19 2024 al Dec 17 2024 | $872.00 | 4432226693 | |||
| 209922 | 927970800529 | DU - GolfoCentro | 17DU05F161710710 | MUNICIPIO SANTA MARIA DEL RIO | CAMPO CANADA DE YANEZ | CANADA DE YANEZ | San Luis Potosi | 5A | PB | 1 | 1 | 158 | 0 | 751 | 751 | $120 | $872 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 21.82536 | -100.6527067 | Sep 10 2024 al Nov 8 2024 | $872.00 | NULL | NULL | NULL | 4858530117 |
| 327686 | 609080501590 | DC - Norte | 84DC22R010180140 | TESORERIA MUNICIPAL DE TORREON | AV BROMO S N FRACC LOMA REAL | TORREON COAH | COAHUILA | 5A | GDMTH | 6 | 6 | 9 | 1 | 752 | 752 | $120 | $872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5477833333 | -103.3381533333 | Oct 31 2024 al Nov 30 2024 | $872.00 | NULL | NULL | NULL | NULL |
| 20232 | 674151201211 | DK - Sureste | 78DK04K760100648 | CAMPAMENTO MILITAR Y SUTERM | C H MANUEL MORENO | JUY JUY | CHIAPAS | 68 | GDMTH | 27 | 27 | 31 | 1 | 872 | 872 | $0 | $872 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.9421116667 | -93.0941183333 | Oct 25 2024 al Nov 26 2024 | $872.00 | [email protected] | 9616173660 | ||
| 680712 | 117091250149 | DP - Bajio | 03DP53H163002550 | MPIO SAIN ALTO | CALLE N PERDIDO AREA DD009 | RIO MEDINA | Zacatecas | 5A | PB | 1 | 0 | 155 | 0 | 752 | 752 | $120 | $872 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 23.5027902 | -103.0162336 | Aug 30 2024 al Oct 31 2024 | $872.00 | [email protected] | 4989340198 | ||
| 420619 | 527210105962 | DB - Noroeste | 72DB03A657230010 | MEDINA BUITIMEA LEONARDO | 200 NTE SN | VICAM | Sonora | 9M | GDMTH | 64 | 64 | 0 | 0 | 585 | 585 | $0 | $872 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.551535 | -110.1855566667 | Nov 14 2024 al Dec 16 2024 | $872.00 | [email protected] | 6441902004 | ||
| 82190 | 886060302837 | DJ - Oriente | 78DJ06L016420115 | MUNICIPIO DE VERACRUZ VER | JONOTE EBANOS JOBO | VERACRUZ | VERACRUZ | 5A | PB | 2 | 2 | 153 | 0 | 752 | 752 | $120 | $872 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1476683333 | -96.1382266667 | Oct 24 2024 al Nov 26 2024 | $872.00 | [email protected] | [email protected] | 2292002000 | |
| 669968 | 110020652837 | DP - Bajio | 01DP52R080113820 | MPIO OJUELOS DE JALISCO | AREA 5 ALUMBRADO | CHINAMPAS | Jalisco | 5A | PB | 0 | 0 | 155 | 0 | 752 | 752 | $120 | $872 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 21.8379566667 | -101.8162733333 | Aug 29 2024 al Oct 30 2024 | $872.00 | [email protected] | 4968510256 | ||
| 289552 | 580970203539 | DC - Norte | 17DC01A010955445 | ALUMBRADO MUNICIPIO CHIH | 84A Y VIALIDAD CH P | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 9 | 1 | 752 | 752 | $120 | $872 | 2024-10-10 00:00:00 | 2024-11-12 00:00:00 | 28.6041633333 | -106.098605 | Oct 10 2024 al Nov 12 2024 | $872.00 | [email protected] | [email protected] | [email protected] | 6142016800 |
| 693010 | 127170756584 | DP - Bajio | 08DP58F020812880 | MPIO JEREZ | PRESA DEL BORDO 2 CP 99353 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 155 | 0 | 752 | 752 | $120 | $872 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.6548721 | -102.9760697 | Oct 7 2024 al Dec 3 2024 | $872.00 | [email protected] | 4949452253 | ||
| 515090 | 395940550631 | DD - GolfoNorte | 79DD06A011250590 | TREVINO PARAS RAYMUDO | CAMINO A SAN GERARDO | MONTEMORELOS | NUEVO LEON | 9C | GDMTH | 47 | 47 | 1,217 | 4 | 871 | 871 | $0 | $872 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2496366667 | -99.7935516667 | Oct 29 2024 al Nov 28 2024 | $872.00 | [email protected] | [email protected] | 8262632921 | |
| 671259 | 111050950413 | DP - Bajio | 08DP53A011061990 | MPIO CALERA | CERRO DEL GATO FTE 100 AREA B | CALERA | Zacatecas | 5A | PB | 0 | 0 | 155 | 0 | 752 | 752 | $120 | $872 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.9576702 | -102.7229064 | Oct 7 2024 al Dec 3 2024 | $872.00 | [email protected] | 4789850033 | ||
| 430110 | 536810300211 | DB - Noroeste | 27DB05G212701220 | MUNICIPIO DE EL ROSARIO SIN | PALACIO MUNICIPAL S N | MATADERO | Sinaloa | 5A | PB | 3 | 3 | 170 | 0 | 752 | 752 | $120 | $872 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 22.9974333333333 | -106.048116666667 | Sep 18 2024 al Nov 20 2024 | $872.00 | [email protected] | [email protected] | NULL | |
| 60195 | 834980412251 | DJ - Oriente | 80DJ03E220100101 | H AYTO MISANTLA COMPL | ALUMB PUB LA DEFENSA | LA DEFENSA, MISANTLA | VERACRUZ | 5A | PB | 1 | 1 | 153 | 0 | 752 | 752 | $120 | $872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $872.00 | [email protected] | [email protected] | [email protected] | NULL |
| 521764 | 400940740116 | DD - GolfoNorte | 76DD11I067650040 | GARZA GARCIA JENYRA A | REAL DEL FERDAN | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 18 | 18 | 42 | 1 | 872 | 872 | $0 | $872 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4500183333 | -100.004305 | Oct 24 2024 al Nov 25 2024 | $872.00 | [email protected] | [email protected] | 8183404799 | |
| 429606 | 536090200027 | DB - Noroeste | 64DB05G266400370 | GABRIEL AGUSTIN MARTINEZ RGUEZ | AMPLIACION 00 | LA REFORMA | Sinaloa | 9M | GDMTH | 135 | 135 | 0 | 0 | 585 | 585 | $0 | $872 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.9622633333 | -105.8610833333 | Nov 4 2024 al Dec 3 2024 | $872.00 | [email protected] | [email protected] | [email protected] | 6941131448 |
| 562982 | 237890102000 | DV - CentroOriente | 77DV03G603100040 | COOP SAN PEDRO ATZUMBA | BARRANCA 100 MTROS LADO P | SAN PEDRO ATZUMBA | PUEBLA | 9M | GDMTH | 33 | 33 | 115 | 1 | 872 | 872 | $0 | $872 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.15727333 | -97.5869717 | Oct 25 2024 al Nov 26 2024 | $872.00 | [email protected] | 2222154343 | ||
| 689192 | 124960255578 | DP - Bajio | 78DP58C097800750 | FRANCISCO DELGADO TISCARENO | QUEBRA PLATOS POZO AGRICO | EL TULE | Zacatecas | 9M | GDMTH | 16 | 16 | 99 | 1 | 872 | 872 | $0 | $872 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.6158416667 | -102.0442133333 | Oct 25 2024 al Nov 26 2024 | $872.00 | [email protected] | [email protected] | 4586869076 | |
| 209207 | 926991002821 | DU - GolfoCentro | 11DU05A011122180 | MUNICIPIO DE SAN LUIS POTOSI | AMAPOLAS FTE 155 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 751 | 751 | $120 | $872 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.1613391 | -101.018271 | Sep 5 2024 al Nov 5 2024 | $872.00 | NULL | NULL | NULL | 4448159288 |
| 146236 | 178040300353 | DF - CentroOccidente | 76DF40A057610050 | ERNESTO LOPEZ BARRIGA | GRANJA EL SALTO EL SALITRE | LA PIEDAD | MICHOACAN | 9A | GDMTH | 50 | 50 | 1,202 | 4 | 874 | 874 | $0 | $872 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.3739333333 | -102.1202083333 | Oct 23 2024 al Nov 25 2024 | $872.00 | [email protected] | 3525220013 | ||
| 620612 | 67220250641 | DP - Bajio | 11DP08D421112815 | MUNICIPIO DE COMONFORT GTO | PRIVADA DEL TRABAJO S N | LAS TROJES | GUANAJUATO | 5A | PB | 1 | 1 | 155 | 0 | 752 | 752 | $120 | $872 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.7127833333 | -100.779385 | Sep 5 2024 al Nov 6 2024 | $872.00 | [email protected] | 4121562005 | ||
| 461637 | 351900900136 | DD - GolfoNorte | 77DD19B017740350 | DEL BOSQUE ARMANDO | GJA MA TERESA GTO ARRIBA | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 25 | 25 | 64 | 1 | 872 | 872 | $0 | $872 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5137283333 | -100.940505 | Oct 25 2024 al Nov 26 2024 | $872.00 | [email protected] | 0 | ||
| 585802 | 44000210657 | DP - Bajio | 05DP03G050172510 | MPIO SAN JUAN DEL RIO | LIRIO LA VALLA | LA VALLA | QUERETARO | 5A | PB | 2 | 2 | 923 | 0 | 4,120 | 4,120 | $659 | $872 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.5070702 | -100.0268002 | Sep 2 2024 al Nov 1 2024 | $872.00 | [email protected] | 4272681000 | ||
| 414284 | 523800300021 | DB - Noroeste | 17DB01F041700130 | MUNICIPIO DE SAHUARIPA | DOMICILIO CONOCIDO S N | SANTO TOMAS | Sonora | 5A | PB | 1 | 0 | 170 | 0 | 752 | 752 | $120 | $872 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 28.9741833333 | -109.197605 | Sep 10 2024 al Nov 11 2024 | $872.00 | NULL | NULL | NULL | 6343430014 |
| 212557 | 929121209879 | DU - GolfoCentro | 25DU05D832530270 | MUNICIPIO DE SAN LUIS POTOSI | BENITO JUAREZ T 568957 PTE 3 | RINCONADA | San Luis Potosi | 5A | PB | 1 | 1 | 158 | 0 | 751 | 751 | $120 | $872 | 2024-09-15 00:00:00 | 2024-11-14 00:00:00 | 22.2574806 | -100.9462801 | Sep 15 2024 al Nov 14 2024 | $872.00 | NULL | NULL | NULL | 4448159288 |
| 254541 | 455960301525 | DX - Jalisco | 75DX03C051010030 | GARCIA MUNOZ JUAN | PREDIO LA COPALERA | SAN AGUSTIN | JALISCO | 9M | GDMTH | 3 | 3 | 152 | 1 | 872 | 872 | $0 | $872 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.2865833333 | -102.6367416667 | Nov 21 2024 al Dec 20 2024 | $872.00 | NULL | NULL | NULL | 3921180203 |
| 83534 | 887080500585 | DJ - Oriente | 80DJ03L310100050 | H AYUNTAMIENTO DE NAUTLA | SAN SEBASTIAN | SAN SEBASTIAN | VERACRUZ | 5A | PB | 0 | 0 | 153 | 0 | 752 | 752 | $120 | $872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $872.00 | [email protected] | 2353270036 | ||
| 585041 | 42160200043 | DP - Bajio | 13DP03E641330806 | MPIO CADEREYTA | AP VILLA DE GUADALUPE LA TINAJ | LA TINAJA | QUERETARO | 5A | PB | 1 | 1 | 155 | 0 | 752 | 752 | $120 | $872 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.9290366667 | -99.7020816667 | Sep 6 2024 al Nov 7 2024 | $872.00 | NULL | NULL | NULL | 4412760180 |
| 438100 | 545010703162 | DB - Noroeste | 72DB08DK17200330 | RAMOS F HECTOR O | POTRERO DE LOS GRRO MOC | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 6 | 6 | 0 | 0 | 585 | 585 | $0 | $872 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 25.37789 | -107.847625 | Nov 14 2024 al Dec 16 2024 | $872.00 | NULL | NULL | NULL | 6731016013 |
| 71254 | 856180400062 | DJ - Oriente | 80DJ07HF88010020 | MUNICIPIO SANTIAGO SOCHIAPAN | ALUMB PUB AUGUSTO GOMEZ VILLAN | UNION PROGRESO TATAHUICAPA | VERACRUZ | 5A | PB | 1 | 0 | 153 | 0 | 752 | 752 | $120 | $872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $872.00 | [email protected] | 2838726122 | ||
| 69975 | 853080300665 | DJ - Oriente | 80DJ07E878010010 | MUNICIPIO DE CHACALTIANGUIS | ALUMB PUB CAROLINO ANAYA | CAROLINO ANAYA | VERACRUZ | 5A | PB | 1 | 0 | 153 | 0 | 752 | 752 | $120 | $872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $872.00 | [email protected] | 2888860166 | ||
| 595544 | 50910777979 | DP - Bajio | 79DP06F497990060 | LA CONCEPCION VELA AGUILERA AC | GRANJA LA CONCEPCION | SAN MIGUEL DEL BRETE | GUANAJUATO | 9A | GDMTH | 90 | 90 | 1,520 | 5 | 872 | 872 | $0 | $872 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5493133333 | -101.4475466667 | Oct 28 2024 al Nov 27 2024 | $872.00 | [email protected] | NULL | ||
| 434779 | 540030300607 | DB - Noroeste | 63DB07F010020230 | HERNANDEZ GAMEZ ALMA MARIA | A UN LADO DEL EJ COBAYNE | AHOME | Sinaloa | 9M | GDMTH | 40 | 40 | 0 | 0 | 585 | 585 | $0 | $872 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.796445 | -109.2534633333 | Oct 31 2024 al Dec 2 2024 | $872.00 | [email protected] | 6688150629 | ||
| 17245 | 670111100719 | DK - Sureste | 30DK04F010501070 | DE LEON CUNDAPI PEDRO | ZONA DE RIEGO SAN LUIS | SUCHIAPA | CHIAPAS | 9 | PB | 3 | 3 | 289 | 0 | 872 | 872 | $0 | $872 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.6126833333 | -93.0545283333 | Oct 22 2024 al Dec 20 2024 | $872.00 | [email protected] | NULL | ||
| 375646 | 782001258158 | DW - Peninsular | 84DW12C010620010 | TELEFONOS DE MEXICO SA B DE CV | REG 523 MZ 11 LT 1Y2 | CANCUN | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 0 | 0 | 445 | 445 | $71 | $872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1330466667 | -86.8415383333 | Oct 31 2024 al Nov 30 2024 | $872.00 | [email protected] | [email protected] | 9988844123 | |
| 660576 | 100010351124 | DP - Bajio | 36DP52E213620090 | MPIO CALVILLO | GUAYABOS SAN NICOLAS | SAN NICOLAS | Aguascalientes | 5A | PB | 0 | 0 | 155 | 0 | 752 | 752 | $120 | $872 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.8545472 | -102.699741 | Aug 26 2024 al Oct 25 2024 | $872.00 | [email protected] | 4959560039 | ||
| 220769 | 932081201102 | DU - GolfoCentro | 36DU05G803640180 | MUNICIPIO DE SAN LUIS POTOSI | AV DE LAS FLORES JUNTO X47J03 | MARAVILLAS | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 751 | 751 | $120 | $872 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.5261217 | -101.0298933 | Oct 24 2024 al Dec 21 2024 | $872.00 | NULL | NULL | NULL | 4448159288 |
| 679527 | 115210670914 | DP - Bajio | 01DP53F100122750 | MUNICIPIO DE RIO GRANDE ZAC | FELIPE ANGELES A FF1490 SN | ALMOLOYA | Zacatecas | 5A | PB | 1 | 1 | 155 | 0 | 752 | 752 | $120 | $872 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 23.8572217 | -103.1420117 | Aug 29 2024 al Oct 30 2024 | $872.00 | [email protected] | 4989820454 | ||
| 382845 | 786911000516 | DW - Peninsular | 65DW03B166510100 | UNIDAD FCO I MADERO NO 1 | CARRT OXKUTZCAB MANI | MANI | YUCATAN | 9M | GDMTH | 84 | 84 | 240 | 1 | 872 | 872 | $0 | $872 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 20.3363383333 | -89.4023116667 | Nov 8 2024 al Dec 6 2024 | $872.00 | [email protected] | 0 | ||
| 85124 | 899220200381 | DJ - Oriente | 80DJ02H288000010 | H AYTO MPAL XICO | DIF CENSO ALUM 2021 SN | AMAPA | VERACRUZ | 5A | PB | 1 | 0 | 153 | 0 | 752 | 752 | $120 | $872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $872.00 | [email protected] | [email protected] | 2288130327 | |
| 415370 | 524700500054 | DB - Noroeste | 61DB01H156101150 | RAMONET R MANUEL R | C 36 SUR CPO SAN ALFONSO | COSTA DE HERMOSILLO | Sonora | 9M | GDMTH | 203 | 203 | 0 | 0 | 585 | 585 | $0 | $872 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.7933733333 | -111.7027483333 | Oct 29 2024 al Nov 28 2024 | $872.00 | [email protected] | [email protected] | 6622140290 | |
| 686987 | 123110159387 | DP - Bajio | 29DP58B012702920 | MPIO ZACATECAS | BARCELONA FTE 300 POSTE 30 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 155 | 0 | 752 | 752 | $120 | $872 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.763495 | -102.605395 | Sep 19 2024 al Nov 20 2024 | $872.00 | [email protected] | 4929247139 | ||
| 692880 | 127110757042 | DP - Bajio | 40DP58F024004650 | MPIO JEREZ | CALLE VALLE DEL RIO GRANDE | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 155 | 0 | 752 | 752 | $120 | $872 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 22.6617575 | -103.0016981 | Aug 28 2024 al Oct 29 2024 | $872.00 | [email protected] | 4949459917 | ||
| 51346 | 752020500435 | DK - Sureste | 80DK19G589000610 | MUNICIPIO DE BALANCAN | MELCHOR OCAMPO SN BALANCAN TA | EL POZO (EL POCITO) | TABASCO | 5A | PB | 0 | 0 | 173 | 0 | 807 | 807 | $65 | $872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $872.00 | [email protected] | [email protected] | 9343441101 | |
| 304020 | 591810700031 | DC - Norte | 78DC02J015100360 | SERGIO ERIVES R | KM 22 CARR A TOMOCHIC 30042 | GUERRERO | CHIHUAHUA | 9A | GDMTH | 18 | 18 | 1,430 | 5 | 872 | 872 | $0 | $872 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.392215 | -107.4974783333 | Oct 28 2024 al Nov 26 2024 | $872.00 | NULL | NULL | NULL | 6355830655 |
| 70295 | 854160800363 | DJ - Oriente | 80DJ07F228010030 | MUNICIPIO DE COSAMALOAPAN | ALUMB PUB EL BOSQUE | ESTACION TUXTILLA | VERACRUZ | 5A | PB | 1 | 0 | 153 | 0 | 752 | 752 | $120 | $872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $872.00 | [email protected] | 2888824000 | ||
| 719009 | 326980321447 | DG - CentroSur | 72DG91G297230060 | SALUD VALENCIA VALENCIA | PLAYON BUENAVISTA BOMBA R A | EJIDO EMILIANO ZAPATA | GUERRERO | 9M | GDMTH | 10 | 10 | 57 | 1 | 872 | 872 | $0 | $872 | 2024-06-18 00:00:00 | 2024-07-17 00:00:00 | 17.7659083 | -101.6783 | Jun 18 2024 al Jul 17 2024 | $872.00 | NULL | NULL | NULL | 7555580516 |
| 51363 | 752070900876 | DK - Sureste | 80DK19G809000710 | MUNICIPIO DE BALANCAN | MELCHOR OCAMPO SN BALANCAN T | BALANCAN (EJIDO ANEXO) | TABASCO | 5A | PB | 0 | 0 | 173 | 0 | 807 | 807 | $65 | $872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $872.00 | [email protected] | [email protected] | 9343441101 | |
| 632485 | 77160713049 | DP - Bajio | 36DP09B013665640 | COND NATURA ZIBATA A C | VALLE ANOZ 1 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 155 | 0 | 752 | 752 | $120 | $872 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.6740198 | -100.3250053 | Aug 26 2024 al Oct 25 2024 | $872.00 | [email protected] | [email protected] | [email protected] | 4422260914 |
| 513972 | 395130300736 | DD - GolfoNorte | 28DD06A072800160 | PARAS SALAZAR AURORA | MEXIQUITO SN | MONTEMORELOS | NUEVO LEON | 9C | GDMTH | 13 | 13 | 1,140 | 2 | 872 | 872 | $0 | $872 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 25.1963916667 | -99.8170166667 | Oct 15 2024 al Dec 13 2024 | $872.00 | NULL | NULL | NULL | NULL |
| 69302 | 851191200471 | DJ - Oriente | 80DJ07BX78010010 | MPIO DE SANTA MARIA CHILCHOTLA | ALUM PUB RANCHO ALEGRE SN | RANCHO ALEGRE | OAXACA | 5A | PB | 0 | 0 | 153 | 0 | 752 | 752 | $120 | $872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $872.00 | NULL | NULL | NULL | 5563995264 |
| 84407 | 894930801471 | DJ - Oriente | 80DJ02H098000040 | H AYTO IXHUACAN DE LOS REYES | ALUMBRADO PUBLICO DIF CARGA | TLALCHI | VERACRUZ | 5A | PB | 1 | 0 | 153 | 0 | 752 | 752 | $120 | $872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $872.00 | [email protected] | 0 | ||
| 370359 | 779220902240 | DW - Peninsular | 66DW01M046620220 | MUNICIPIO DE MERIDA YUC | 6 X 19 Y 21 SN | SITPACH | YUCATAN | 5A | PB | 1 | 1 | 156 | 0 | 752 | 752 | $120 | $872 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0198333333 | -89.518735 | Nov 7 2024 al Dec 9 2024 | $872.00 | [email protected] | 9991639554 | ||
| 217019 | 930721000751 | DU - GolfoCentro | 77DU05C027720560 | ORTIZ FERREL LUCIO | LIBERTAD 21 | SOLEDAD DE GRACIANO S | San Luis Potosi | 9M | GDMTH | 10 | 10 | 194 | 1 | 872 | 872 | $0 | $872 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1823066667 | -100.940385 | Nov 23 2024 al Dec 21 2024 | $872.00 | [email protected] | 4448314978 | ||
| 704187 | 295760500011 | DG - CentroSur | 64DG31B011510630 | MILLAN MONCAYO MARGARITA | DOCTORES 99 HUERTAS DEL LLANO | JIUTEPEC | MORELOS | 9M | GDMTH | 24 | 24 | 122 | 1 | 872 | 872 | $0 | $872 | 2024-09-04 00:00:00 | 2024-10-04 00:00:00 | 18.87167 | -99.192115 | Sep 4 2024 al Oct 4 2024 | $872.00 | [email protected] | 7773195606 | ||
| 221887 | 933010800435 | DU - GolfoCentro | 24DU06A182432050 | MUNICIPIO DE CD FERNANDEZ SLP | CALLE PRINCIPAL | COL 20 DE NOVIEMBRE | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 751 | 751 | $120 | $872 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 21.9770808 | -100.0526735 | Oct 16 2024 al Dec 14 2024 | $872.00 | NULL | NULL | NULL | 4878724650 |
| 223936 | 934140200894 | DU - GolfoCentro | 22DU06B172204061 | MUNICIPIO DE ALAQUINES SLP | AMP CANADA DE ALAQUINES | CANADA DE ALAQUINES | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 751 | 751 | $120 | $872 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.05846 | -99.5551816 | Oct 15 2024 al Dec 13 2024 | $872.00 | NULL | NULL | NULL | NULL |
| 680641 | 117050850140 | DP - Bajio | 03DP53H163001140 | MPIO SAIN ALTO | CALLE 20 DE ENERO | RIO MEDINA | Zacatecas | 5A | PB | 0 | 0 | 155 | 0 | 752 | 752 | $120 | $872 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 23.497735 | -103.0190383 | Aug 30 2024 al Oct 31 2024 | $872.00 | [email protected] | 4989340198 | ||
| 65476 | 847191100789 | DJ - Oriente | 80DJ06J986370015 | MUNICIPIO DE JAMAPA | ALUMBRADO PUBLICO S N | PASO DEL FIERRO BURRERA | VERACRUZ | 5A | PB | 0 | 0 | 153 | 0 | 752 | 752 | $120 | $872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $872.00 | [email protected] | NULL | ||
| 76748 | 871970101846 | DJ - Oriente | 80DJ11J078010010 | H AYTTO DE JESUS CARRANZA VER | ALUMB PUB TECOLOTEPEC VER | TECOLOTEPEC | VERACRUZ | 5A | PB | 1 | 0 | 153 | 0 | 752 | 752 | $120 | $872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $872.00 | [email protected] | 9242440258 | ||
| 712144 | 312140904190 | DG - CentroSur | 79DG71D027940840 | MUNICIPIO DE LUVIANOS | CALLE 16 DE SEPTIEMBRE | VILLA DE LUVIANOS | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 143 | 0 | 751 | 751 | $120 | $872 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.9225007 | -100.297937 | Oct 25 2024 al Nov 26 2024 | $872.00 | NULL | NULL | NULL | 7242520917 |
| 69331 | 851200900405 | DJ - Oriente | 80DJ07B918020010 | H AYTO DE COSOLAPA OAX | ALUMB PUB LA AURORA SN | EJIDO NUEVO MORELOS | OAXACA | 5A | PB | 1 | 0 | 153 | 0 | 752 | 752 | $120 | $872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $872.00 | NULL | NULL | NULL | 2787361127 |
| 61139 | 838010800033 | DJ - Oriente | 80DJ03K737100020 | H AYUNTAMIENTO IXHUACAN | ALUMB PUB EL CARRIZAL IXHUACAN | EL CARRIZAL | VERACRUZ | 5A | PB | 1 | 0 | 153 | 0 | 752 | 752 | $120 | $872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $872.00 | [email protected] | [email protected] | [email protected] | 2281959025 |
| 81113 | 883150500329 | DJ - Oriente | 80DJ07K968010020 | MUNICIPIO SN PEDRO IXCATLAN | LA POCHOTA ALUM PUB | CABEZA DE TILPAN | OAXACA | 5A | PB | 1 | 0 | 153 | 0 | 752 | 752 | $120 | $872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $872.00 | [email protected] | 2878713048 | ||
| 69594 | 852061002771 | DJ - Oriente | 80DJ07DA58010010 | MUNICIPIO STGO IXMATLAHUACAN | ALUMB PUB EL RINCON | EL RINCON | VERACRUZ | 5A | PB | 1 | 0 | 153 | 0 | 752 | 752 | $120 | $872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $872.00 | [email protected] | 2881072944 | ||
| 75226 | 866231102962 | DJ - Oriente | 80DJ11C088016815 | MPIO SAYULA DE ALEMAN VER | ALUM PUB RANCHO EL MORO S N | SAYULA ALEMAN | VERACRUZ | 5A | PB | 1 | 0 | 153 | 0 | 752 | 752 | $120 | $872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $872.00 | NULL | |||
| 71132 | 856030901543 | DJ - Oriente | 80DJ07HQ88010015 | MUNICIPIO SANTIAGO JOCOTEPEC | ALUM PUB PLAN MATA DE CA A | MONTENEGRO JOCOTEPEC | OAXACA | 5A | PB | 1 | 0 | 153 | 0 | 752 | 752 | $120 | $872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $872.00 | [email protected] | [email protected] | 2838778073 | |
| 438236 | 545040602531 | DB - Noroeste | 64DB08DK16400180 | EJ EL SALITRE SALV ALV | HUERTA L IZQ ANT SALITRE | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 9 | 9 | 0 | 0 | 585 | 585 | $0 | $872 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.4363283333 | -108.12299 | Nov 4 2024 al Dec 3 2024 | $872.00 | NULL | NULL | NULL | 6731184258 |
| 81120 | 883150500434 | DJ - Oriente | 80DJ07K198010030 | MUNICIPIO SN JOSE TENANGO | ALUMB PUB RANCHO PINEDA | CERRO CENTRAL | OAXACA | 5A | PB | 1 | 0 | 153 | 0 | 752 | 752 | $120 | $872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $872.00 | [email protected] | 2871235025 | ||
| 62944 | 842221000600 | DJ - Oriente | 80DJ06BAX3000100 | MUNICIPIO DE COTAXTLA VER | EL TRAPICHE S N | EL TRAPICHE | VERACRUZ | 5A | PB | 1 | 0 | 153 | 0 | 752 | 752 | $120 | $872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $872.00 | [email protected] | 2291951538 | ||
| 221921 | 933020104992 | DU - GolfoCentro | 73DU06A577310005 | GUEVARA REYNA JOSE MERCED | MILPA LA MOHONERA | EL SERMON | San Luis Potosi | 9M | GDMTH | 25 | 25 | 27 | 1 | 872 | 872 | $0 | $872 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.0871033333 | -100.3133516667 | Nov 19 2024 al Dec 17 2024 | $872.00 | [email protected] | 4871250390 | ||
| 368353 | 778191000065 | DW - Peninsular | 69DW01K676930060 | DE HOMUN H AYUNTAMIENTO | SAN ISIDRO SALIDA CHUN SN | SN ISIDRO OCHIL | YUCATAN | 5A | PB | 3 | 3 | 156 | 0 | 752 | 752 | $120 | $872 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6410083333 | -89.3414283333 | Nov 12 2024 al Dec 12 2024 | $872.00 | NULL | NULL | NULL | 9995521679 |
| 626148 | 73790801196 | DP - Bajio | 61DP08V016990030 | M GUADALUPE S DE BRAMBILA | LOMA DE GUADALUPE | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 9 | 9 | 251 | 1 | 872 | 872 | $0 | $872 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.9088816667 | -100.756605 | Oct 31 2024 al Nov 29 2024 | $872.00 | [email protected] | 4421864844 | ||
| 35046 | 708120703300 | DK - Sureste | 74DK13A019100040 | MUNICIPIO DE TAPACHULA CHIAPAS | PARQUE INFONAVIT LAS VEGAS | TAPACHULA | CHIAPAS | 5A | PB | 2 | 2 | 175 | 0 | 807 | 807 | $65 | $872 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.8962903 | -92.28147 | Nov 20 2024 al Dec 20 2024 | $872.00 | [email protected] | [email protected] | [email protected] | 9621528044 |
| 62438 | 842000500675 | DJ - Oriente | 80DJ06B116300100 | H AYUNTAMIENTO TLALIXCOYAN | LOS NEGRITOS CTO NUEVO | LOS NEGRITOS | VERACRUZ | 5A | PB | 1 | 0 | 153 | 0 | 752 | 752 | $120 | $872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $872.00 | [email protected] | 2859670601 | ||
| 90855 | 3070319780 | DA - BajaCalifornia | 70DA01C014995200 | AYUNTAMIENTO DE TIJUANA BC | BLVD LAS AMERICAS Y AV 20 NOV | TIJUANA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 251 | 0 | 808 | 808 | $65 | $872 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5111483333 | -116.98703 | Nov 13 2024 al Dec 12 2024 | $872.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 662513 | 102050151473 | DP - Bajio | 70DP52G106670042 | ATILANO MARTINEZ FAUSTO | RANCHO LA CONCHA 2 | BELEN DEL REFUGIO | Jalisco | 9M | GDMTH | 41 | 41 | 109 | 1 | 872 | 872 | $0 | $872 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.5724083333 | -102.3860566667 | Nov 13 2024 al Dec 13 2024 | $872.00 | [email protected] | NULL | ||
| 69619 | 852070403117 | DJ - Oriente | 80DJ07DA48010010 | ALUMBRADO PUBLICO EL LLANETE | EL LLANETE MPIO DE JOSE AZUETA | EL LLANETE | VERACRUZ | 5A | PB | 0 | 0 | 153 | 0 | 752 | 752 | $120 | $872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $872.00 | NULL | NULL | NULL | NULL |
| 94708 | 4180305934 | DA - BajaCalifornia | 76DA01D017202200 | AYUNTAMIENTO DE TIJUANA BC | NAPOLES S N FTE COND PRADELLE | TIJUANA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 251 | 0 | 808 | 808 | $65 | $872 | 2024-10-23 00:00:00 | 2024-11-21 00:00:00 | 32.460255 | -117.0343833333 | Oct 23 2024 al Nov 21 2024 | $872.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 71669 | 857950500474 | DJ - Oriente | 70DJ07M096810120 | ARTURO DE DIEGO REYES | CONOCIDO P LA UNION | LA UNION | VERACRUZ | 9M | GDMTH | 10 | 10 | 8 | 1 | 871 | 871 | $0 | $872 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.1112166667 | -95.4916116667 | Nov 13 2024 al Dec 13 2024 | $872.00 | [email protected] | 2831049891 | ||
| 266744 | 474241201301 | DX - Jalisco | 71DX07D931020011 | PROYECTO INTEGRAL AMERICANO SA | PLAN DE GUADALUPE 60 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 25 | 25 | 207 | 2 | 752 | 752 | $120 | $872 | 2024-12-06 00:00:00 | 2024-12-16 00:00:00 | 20.5177733333333 | -103.185493333333 | Dec 6 2024 al Dec 16 2024 | $872.00 | [email protected] | 3331752917 | ||
| 685564 | 122880900500 | DP - Bajio | 79DP58A067900200 | SANTOS PEREA ROBLES | POZO 26 LOS ALAMITOS | ZOQUITE | Zacatecas | 9A | GDMTH | 7 | 7 | 1,328 | 4 | 872 | 872 | $0 | $872 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.8048533333 | -102.4173666667 | Oct 28 2024 al Nov 27 2024 | $872.00 | [email protected] | [email protected] | 4927682099 | |
| 203518 | 921161101956 | DU - GolfoCentro | 13DU04A011035850 | MUNICIPIO DE MATEHUALA | SAN BARTOLO POSTE 1 SN | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 158 | 0 | 751 | 751 | $120 | $872 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 23.6375993 | -100.6540901 | Sep 6 2024 al Nov 6 2024 | $872.00 | [email protected] | 4888820063 | ||
| 559870 | 226200501771 | DV - CentroOriente | 77DV02D235030750 | EL MANANTIAL S DE RL MI | RANCHO LA REDONDA 0 | R DE TORRES | TLAXCALA | 9M | GDMTH | 20 | 20 | 160 | 1 | 872 | 872 | $0 | $872 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.4241716666667 | -97.9058716666667 | Oct 25 2024 al Nov 26 2024 | $872.00 | [email protected] | 2471063224 | ||
| 229915 | 948981100089 | DU - GolfoCentro | 80DU08D038010010 | MPIODE MOLDE ESCCOMSMPIO | IGNACIO Z S N COL CENTRO | MOLANGO | HIDALGO | 5A | PB | 49 | 49 | 17,680 | 0 | 75,171 | 75,171 | $12,027 | $87,199 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $87,199.00 | [email protected] | [email protected] | [email protected] | 7747450002 |
| 429327 | 535930500811 | DB - Noroeste | 67DB05E016720005 | LOPEZ GUTIERREZ FLORENTINO | JESUS CARRANZA S N HIELERA | VILLA UNION | Sinaloa | 65 | GDMTH | 94 | 94 | 29,760 | 78 | 75,169 | 75,169 | $12,027 | $87,197 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1877083333 | -106.218185 | Nov 7 2024 al Dec 6 2024 | $87,197.00 | [email protected] | [email protected] | 6692380332 | |
| 3805 | 150180933753 | DN - ValleMexicoSur | 67DN60A816710130 | REYES MARTINEZ EUGENIA | CAMINO A SAN ANDRES SN | TEMAMATLA | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 24,640 | 59 | 73,583 | 73,583 | $11,773 | $87,196 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.20732 | -98.86477 | Nov 14 2024 al Dec 16 2024 | $87,196.00 | [email protected] | [email protected] | 5513207092 | |
| 126881 | 155120401584 | DF - CentroOccidente | 82DF07E015182200 | COPPEL SA DE CV | PERIF PASEO DE LA REP 3380 | MORELIA | MICHOACAN | 78 | GDMTH | 242 | 242 | 22,736 | 56 | 75,145 | 75,145 | $12,023 | $87,192 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7284948 | -101.2221845 | Oct 31 2024 al Nov 30 2024 | $87,192.00 | [email protected] | [email protected] | [email protected] | 4431761568 |
| 164628 | 208140504157 | DF - CentroOccidente | 82DF25E061202300 | CERVECERIA ARTESANAL DE COLIMA | KM 6 5 CARRET COLIMA GUADALAJA | CUAUHTEMOC | COLIMA | 78 | GDMTH | 185 | 185 | 23,212 | 57 | 75,164 | 75,164 | $12,026 | $87,190 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.270998 | -103.672217 | Oct 31 2024 al Nov 30 2024 | $87,190.00 | [email protected] | [email protected] | [email protected] | 3123095563 |
| 527120 | 407200201917 | DD - GolfoNorte | 74DD10A027441580 | SALCHICHONERIA GRANDY SACV | LOS ANGELES 1000 L13 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 14 | 14 | 2,838 | 8 | 7,516 | 7,516 | $1,203 | $8,719 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7129216667 | -100.294275 | Nov 21 2024 al Dec 20 2024 | $8,719.00 | [email protected] | 0 | ||
| 111904 | 16070509851 | DA - BajaCalifornia | 74DA15A020673150 | AT T COMUNICACIONES DIGITALES | REFORMA 1481 Y ULISES IRIGOYEN | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,905 | 11 | 8,059 | 8,059 | $645 | $8,719 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6655066667 | -115.4679216667 | Nov 20 2024 al Dec 19 2024 | $8,719.00 | NULL | NULL | NULL | 0 |
| 197924 | 908890516973 | DU - GolfoCentro | 78DU02A017820060 | MEXICANA AUTOMOTRIZ | JUAREZ Y OCAMPO | CD MANTE | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,560 | 7 | 7,516 | 7,516 | $1,203 | $8,719 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.7432983333 | -98.9704966667 | Oct 25 2024 al Nov 25 2024 | $8,719.00 | [email protected] | [email protected] | [email protected] | 8312321800 |
| 332327 | 613131201658 | DC - Norte | 78DC22B017860330 | COMARCA FULL SA DE CV | CALZ SALTILLO 400 290 | TORREON | COAHUILA | 66 | GDMTH | 26 | 26 | 2,725 | 8 | 7,423 | 7,423 | $1,188 | $8,719 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5384166667 | -103.405755 | Oct 28 2024 al Nov 26 2024 | $8,719.00 | [email protected] | [email protected] | [email protected] | 8717326959 |
| 685872 | 122960257926 | DP - Bajio | 80DP58A010550315 | MPIO GUADALUPE | BLVD SOLIDARIDAD JTO MOD 7 | GUADALUPE | Zacatecas | 5A | PB | 5 | 5 | 1,706 | 0 | 7,516 | 7,516 | $1,203 | $8,719 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7626466666667 | -102.524943333333 | Oct 31 2024 al Nov 30 2024 | $8,719.00 | [email protected] | 4929235492 | ||
| 76089 | 868991201076 | DJ - Oriente | 80DJ11F038010060 | H AYUNTAMIENTO MPAL LAS CHOAPA | DIFERENCIA A PUB TANCOCHAPAN | TANCOCHAPAN | VERACRUZ | 5A | PB | 5 | 5 | 1,626 | 0 | 7,516 | 7,516 | $1,203 | $8,719 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,719.00 | [email protected] | [email protected] | 9232370008 | |
| 637499 | 79040203694 | DP - Bajio | 79DP09HA57980055 | PODER EJECUTIVO DEL EDO DE QRO | G E LA NORIA HUIMILPAQN | QUERETARO | QUERETARO | 68 | GDMTH | 76 | 76 | 2,320 | 6 | 7,032 | 7,032 | $1,125 | $8,719 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5161883333 | -100.33954 | Oct 28 2024 al Nov 27 2024 | $8,719.00 | [email protected] | 4422549072 | ||
| 273731 | 492961000343 | DX - Jalisco | 76DX12F011010320 | TELEFONOS DE MEXICO SA DE CV | KM 155 CARR GUAD TEPIC | AHUACATLAN | NAYARIT | 68 | GDMTH | 20 | 20 | 2,433 | 7 | 7,516 | 7,516 | $1,203 | $8,719 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.061365 | -104.51822 | Oct 23 2024 al Nov 22 2024 | $8,719.00 | [email protected] | [email protected] | [email protected] | 3338189900 |
| 476485 | 370091101043 | DD - GolfoNorte | 77DD11D066630780 | SEGURA RODRIGUEZ ARTURO | INDIOS 125 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 30 | 2,788 | 7 | 7,516 | 7,516 | $1,203 | $8,719 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7277866667 | -100.1751683333 | Oct 25 2024 al Nov 26 2024 | $8,719.00 | [email protected] | 0 | ||
| 611951 | 62020510892 | DP - Bajio | 79DP07E017920640 | HERNANDEZ HERRERA JOSE JESUS | LAZARO CARDENAS 228 PRES MEXIC | LEON | GUANAJUATO | 68 | GDMTH | 35 | 35 | 2,255 | 6 | 6,812 | 6,812 | $1,090 | $8,719 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1410783333 | -101.6514566667 | Oct 28 2024 al Nov 27 2024 | $8,719.00 | [email protected] | [email protected] | [email protected] | 4777765512 |
| 696697 | 135850200982 | DP - Bajio | 77DP13E027700070 | COMITE EJIDAL TECOZAUTLA | EL POZO 4 | TECOZAUTLA SEMI-URBANO | HIDALGO | 9A | GDMTH | 80 | 80 | 13,680 | 36 | 8,719 | 8,719 | $0 | $8,719 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5439333333 | -99.65385 | Oct 24 2024 al Nov 25 2024 | $8,719.00 | [email protected] | [email protected] | [email protected] | 7617335925 |
| 187772 | 570230902586 | DL - ValleMexicoNorte | 74DL70B017410355 | ING ELECTRO AUDIO VIDEO ILU | CALZ SAN ISIDRO 97 PB 1 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 30 | 2,434 | 7 | 7,517 | 7,517 | $1,203 | $8,719 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.4813483333 | -99.1928716667 | Nov 20 2024 al Dec 19 2024 | $8,719.00 | [email protected] | [email protected] | 5552072553 | |
| 212607 | 929130605647 | DU - GolfoCentro | 79DU05D017910190 | GRUPO AT T CELULLAR S RL DE CV | AV CIRCUITO VICTORIA 235 A | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 27 | 27 | 2,687 | 8 | 7,516 | 7,516 | $1,203 | $8,719 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.13299 | -101.0382516667 | Oct 28 2024 al Nov 26 2024 | $8,719.00 | [email protected] | NULL | ||
| 625030 | 73031157509 | DP - Bajio | 61DP08V016990300 | TELEFONOS DE MEXICO SAB DE CV | GUADALUPE ESQ CARR A CELAYA | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 47 | 47 | 2,165 | 6 | 6,812 | 6,812 | $1,090 | $8,719 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.902855 | -100.74953 | Oct 31 2024 al Nov 29 2024 | $8,719.00 | [email protected] | 4151525222 | ||
| 185238 | 567000102458 | DL - ValleMexicoNorte | 68DL30D016870210 | MUNICIPIO DE NICOLAS ROMERO | PLAZA CIVICA Y 16 DE SEPT LA J | NICOLAS ROMERO | ESTADO DE MEXICO | 68 | GDMTH | 101 | 144 | 2,400 | 7 | 7,516 | 7,516 | $1,203 | $8,719 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.6265766667 | -99.3201733333 | Nov 12 2024 al Dec 11 2024 | $8,719.00 | [email protected] | 5528132652 | ||
| 661409 | 101000150682 | DP - Bajio | 73DP52F057171520 | S P LA HUERTA | POZO EL ROSAL | SAN FCO. DE LOS ROMO | Aguascalientes | 9A | GDMTH | 60 | 60 | 13,942 | 41 | 8,719 | 8,719 | $0 | $8,719 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.0483016667 | -102.2985516667 | Nov 19 2024 al Dec 18 2024 | $8,719.00 | [email protected] | [email protected] | 4491962670 | |
| 375459 | 781160700302 | DW - Peninsular | 70DW12B016610166 | D CARE S DE RL DE CV | AV L VICARIO 11Y12 R229 M45 | CANCUN | QUINTANA ROO | 67 | GDMTH | 40 | 60 | 2,240 | 6 | 7,206 | 7,206 | $1,153 | $8,719 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1738433333 | -86.8566366667 | Nov 13 2024 al Dec 13 2024 | $8,719.00 | [email protected] | 9988896245 | ||
| 287678 | 580070202405 | DC - Norte | 76DC01C017610090 | RADIOMOVIL DIPSA SA DE CV | KM 25 200 RIVA PALACIO | GENERAL TRIAS | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 2,860 | 8 | 7,488 | 7,488 | $1,198 | $8,719 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.5263216667 | -106.496305 | Oct 23 2024 al Nov 22 2024 | $8,719.00 | [email protected] | [email protected] | 6144396700 | |
| 53956 | 820090405737 | DJ - Oriente | 78DJ01A016310470 | DEPTO DE JUBILADOS SECCION 30 | CALLE CUBA NO 129 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 61 | 61 | 2,470 | 6 | 7,516 | 7,516 | $1,203 | $8,719 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.5337216667 | -97.4607316667 | Oct 24 2024 al Nov 26 2024 | $8,719.00 | [email protected] | [email protected] | [email protected] | 7821000268 |
| 169950 | 965050705647 | DM - ValleMexicoCentro | 68DM23D016810440 | DIMECO SA DE CV GASOLINERIA | RODOLFO GAONA 1 LOMAS DE SOTEL | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 53 | 75 | 2,459 | 6 | 7,517 | 7,517 | $1,203 | $8,719 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.45306 | -99.21893 | Nov 8 2024 al Dec 11 2024 | $8,719.00 | [email protected] | 5553955369 | ||
| 477686 | 370230503747 | DD - GolfoNorte | 77DD11D026121415 | FONDO COMERCIAL STIVA SA DE CV | ROMULO GARZA 410 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 49 | 49 | 2,788 | 7 | 7,516 | 7,516 | $1,203 | $8,719 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7249266667 | -100.2174566667 | Oct 25 2024 al Nov 26 2024 | $8,719.00 | [email protected] | 8110496979 | ||
| 274167 | 494051102366 | DX - Jalisco | 73DX13A010010940 | LUNA GARCIA GILDARDO GONZALO | HACIENDAS DEL PITILLAL 218 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 53 | 53 | 2,593 | 7 | 7,516 | 7,516 | $1,203 | $8,719 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6465733333 | -105.2137633333 | Nov 19 2024 al Dec 18 2024 | $8,719.00 | [email protected] | [email protected] | 3222263600 | |
| 459773 | 350981100892 | DD - GolfoNorte | 77DD19A017760110 | MUNICIPIO DE SALTILLO COAHUILA | RAMOS A Y SALAZAR CIR 292 | SALTILLO | Coahuila | 5A | PB | 2 | 2 | 1,877 | 0 | 7,516 | 7,516 | $1,203 | $8,719 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4232116667 | -101.0096583333 | Oct 25 2024 al Nov 26 2024 | $8,719.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 385829 | 790100600189 | DW - Peninsular | 80DW04C280010012 | H AYUNTAMIENTO DE CHAMPOTON | ALUMBRADO PUB STO DOMINGO KEST | SANTO DOMINGO KESTE | CAMPECHE | 5A | PB | 46 | 46 | 16,560 | 0 | 75,162 | 75,162 | $12,026 | $87,188 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,188.00 | [email protected] | NULL | ||
| 237740 | 435021201975 | DX - Jalisco | 82DX15G030400055 | TELESFORO BALTAZAR TIRADO E | POTRERO LAS POMAS | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 180 | 200 | 23,739 | 58 | 75,162 | 75,162 | $12,026 | $87,188 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $87,188.00 | [email protected] | [email protected] | [email protected] | 3338101580 |
| 177341 | 983880400863 | DM - ValleMexicoCentro | 69DM24D016920120 | IMSS CLINICA Y CASA | REFORMA 600 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 200 | 285 | 27,600 | 68 | 75,162 | 75,162 | $12,026 | $87,188 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.4802483333 | -99.1880966667 | Nov 11 2024 al Dec 12 2024 | $87,188.00 | [email protected] | [email protected] | [email protected] | 0 |
| 384198 | 789001259345 | DW - Peninsular | 80DW04A010010430 | H AYUNTAMIENTO DE CAMPECHE | PABLO GARCIA B T | CAMPECHE | CAMPECHE | 5A | PB | 46 | 46 | 16,560 | 0 | 75,162 | 75,162 | $12,026 | $87,188 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $87,188.00 | [email protected] | [email protected] | 9818110332 | |
| 562575 | 237140311251 | DV - CentroOriente | 82DV03G303051600 | IMPULSORA BHAMDOUN SA DE CV | CLZ A LOPEZ MATEOS 3616 H | SN LORENZO | PUEBLA | 78 | GDMTH | 170 | 200 | 23,646 | 58 | 75,081 | 75,081 | $12,013 | $87,184 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.812 | -97.32 | Oct 31 2024 al Nov 30 2024 | $87,184.00 | [email protected] | [email protected] | [email protected] | 2383840120 |
| 662791 | 102130301417 | DP - Bajio | 73DP52G017090837 | FLORES HERNANDEZ MA SOCORRO | PREDIO LA TINAJA | ENCARNACION DE DIAZ | Jalisco | 9A | GDMTH | 60 | 60 | 12,357 | 36 | 8,718 | 8,718 | $0 | $8,718 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.50662 | -102.2756133333 | Nov 19 2024 al Dec 18 2024 | $8,718.00 | 4751106103 | |||
| 580148 | 267160700099 | DV - CentroOriente | 77DV12C017710351 | GOBIERNO DEL EDO PUE CECSNSP | CAMINO A CATALINA 1 | HUAUCHINANGO | PUEBLA | 68 | GDMTH | 24 | 24 | 2,400 | 6 | 7,516 | 7,516 | $1,203 | $8,718 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.167815 | -98.0784967 | Oct 25 2024 al Nov 26 2024 | $8,718.00 | [email protected] | 7717177400 | ||
| 182844 | 519230101910 | DL - ValleMexicoNorte | 67DL20A816730266 | FIDEICOMISO F 307939 | CARR TEPOTZ LA AURORA KM1 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 25 | 25 | 2,299 | 7 | 7,357 | 7,357 | $1,177 | $8,718 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.70015 | -99.2098483333 | Nov 11 2024 al Dec 10 2024 | $8,718.00 | [email protected] | 5552805050 | ||
| 3649 | 149230702059 | DN - ValleMexicoSur | 67DN60B216710921 | VERIFICENTRO XALI SRL DE CV | CODIGO AGRARIO 1 MZ1 INTLT1 | CHALCO II | ESTADO DE MEXICO | 63 | GDMTH | 38 | 38 | 2,426 | 6 | 7,357 | 7,357 | $1,177 | $8,718 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.28014 | -98.88242 | Nov 14 2024 al Dec 16 2024 | $8,718.00 | [email protected] | [email protected] | 0 | |
| 277061 | 500210801017 | DX - Jalisco | 83DX13G330010140 | JONES STANTON DOUTRE | CIRCUITO LAS OLAS 8 | RINCON DE GUAYABITOS | NAYARIT | 78 | GDMTH | 67 | 67 | 2,140 | 6 | 7,516 | 7,516 | $1,203 | $8,718 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $8,718.00 | [email protected] | [email protected] | [email protected] | 3221356817 |
| 70741 | 855170600601 | DJ - Oriente | 76DJ07G017610052 | MUNICIPIO SAN J B TUXTEPEC OAX | BLVD BENITO JUAREZ S N | TUXTEPEC | OAXACA | 5A | GDMTH | 7 | 7 | 2,173 | 6 | 7,516 | 7,516 | $1,203 | $8,718 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.0878666667 | -96.132575 | Oct 22 2024 al Nov 22 2024 | $8,718.00 | [email protected] | [email protected] | 2876902602 | |
| 567893 | 248170501529 | DV - CentroOriente | 77DV06A036020023 | SSEP CESSA ATZIZINTLA | AV PINO SUAREZ 26 | ATZITZINTLA | PUEBLA | 68 | GDMTH | 88 | 88 | 2,400 | 6 | 7,516 | 7,516 | $1,203 | $8,718 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.89051167 | -97.3271217 | Oct 25 2024 al Nov 26 2024 | $8,718.00 | [email protected] | [email protected] | [email protected] | 0 |
| 291674 | 582911200120 | DC - Norte | 78DC01C017810220 | TELEFONOS DE MEXICO SAB DE CV | GENERAL TRIAS | GENERAL TRIAS | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,870 | 8 | 7,481 | 7,481 | $1,197 | $8,718 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.3425066667 | -106.37 | Oct 28 2024 al Nov 26 2024 | $8,718.00 | [email protected] | [email protected] | [email protected] | 0 |
| 589916 | 46160606231 | DP - Bajio | 77DP06A017790520 | ELECTRO INDUSTRIAS ASOC SA CV | LIB LEON QRO KM 4 6 NO 304 CP | IRAPUATO | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,125 | 6 | 6,811 | 6,811 | $1,090 | $8,718 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6899083333 | -101.3047266667 | Oct 24 2024 al Nov 25 2024 | $8,718.00 | [email protected] | 4626066439 | ||
| 360033 | 771040501726 | DW - Peninsular | 66DW01B016620340 | NAVARRETE NOVELO MIGUEL E C B | 23 53C 8 10 COL MEXICO NORTE | MERIDA | YUCATAN | 67 | GDMTH | 25 | 25 | 2,240 | 6 | 7,464 | 7,464 | $1,194 | $8,718 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0006583333 | -89.6061166667 | Nov 7 2024 al Dec 9 2024 | $8,718.00 | [email protected] | [email protected] | [email protected] | 9999260378 |
| 574312 | 257220602002 | DV - CentroOriente | 77DV07C227720030 | LIMA DANIEL JORGE | CAMINO NACIONAL 57 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 49 | 52 | 2,362 | 6 | 7,454 | 7,454 | $1,193 | $8,718 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07821667 | -98.2612383 | Oct 25 2024 al Nov 26 2024 | $8,718.00 | [email protected] | [email protected] | 2222850907 | |
| 179829 | 511130505231 | DL - ValleMexicoNorte | 68DL60F130040160 | SERVICIO EL NOPAL SA DE CV | CARR MEX TULANCINGO KM 25 3 | TEOTIHUACAN | ESTADO DE MEXICO | 68 | GDMTH | 33 | 41 | 2,279 | 6 | 7,357 | 7,357 | $1,177 | $8,718 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.67727 | -98.83723 | Nov 12 2024 al Dec 11 2024 | $8,718.00 | [email protected] | 5551288555 | ||
| 532639 | 414120119965 | DD - GolfoNorte | 75DD10F047520900 | CARRO Y CONVER BALDERAS SA CV | 24 DE FEBRERO 104 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,559 | 7 | 7,515 | 7,515 | $1,202 | $8,718 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.802685 | -100.31562 | Oct 23 2024 al Nov 22 2024 | $8,718.00 | [email protected] | 8183841089 | ||
| 84400 | 894890100466 | DJ - Oriente | 80DJ02H038000020 | H AYUNTAMIENTO CONST | ALVARO OBREGON | ALVARO OBREGON | VERACRUZ | 5A | PB | 5 | 5 | 1,626 | 0 | 7,516 | 7,516 | $1,203 | $8,718 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,718.00 | [email protected] | 2288130292 | ||
| 571325 | 255060800918 | DV - CentroOriente | 77DV06K046020520 | NOS TALLER S A DE C V | CARR TECALI TEPEACA KM 3 | TECALI DE H | PUEBLA | 68 | GDMTH | 99 | 120 | 2,400 | 6 | 7,516 | 7,516 | $1,203 | $8,718 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.92524333 | -97.957805 | Oct 25 2024 al Nov 26 2024 | $8,718.00 | [email protected] | [email protected] | [email protected] | 5530314682 |
| 41662 | 727230550503 | DK - Sureste | 71DK18B015000160 | COPPEL | C BENITO JUAREZ 105 | COMALCALCO | TABASCO | 68 | GDMTH | 20 | 20 | 2,925 | 7 | 7,516 | 7,516 | $1,203 | $8,718 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.2641183333 | -93.2243166667 | Nov 14 2024 al Dec 17 2024 | $8,718.00 | [email protected] | 6673834499 | ||
| 118782 | 20091100348 | DA - BajaCalifornia | 76DA15F010363250 | FARMACIAS BENAVIDES SA B DE CV | CALZADA CETYS 1635 L 20 CP 212 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 41 | 41 | 3,183 | 9 | 8,058 | 8,058 | $645 | $8,718 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.656875 | -115.415935 | Oct 23 2024 al Nov 22 2024 | $8,718.00 | [email protected] | [email protected] | [email protected] | 6865536481 |
| 164746 | 208160402903 | DF - CentroOccidente | 80DF25E030020380 | MUNICIPIO DE COLIMA | SECTOR 8 MIRADOR DE LA CUMBRE | COLIMA | COLIMA | 5A | PB | 48 | 48 | 17,133 | 0 | 75,153 | 75,153 | $12,025 | $87,178 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,178.00 | [email protected] | [email protected] | [email protected] | 3123163876 |
| 190993 | 981161020053 | DL - ValleMexicoNorte | 82DL50C210200101 | CABLEMAS TELECOMUNICACIONES SA | PASEO DE LA ESMERALDA MZ 8 LT | CUAUTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 650 | 736 | 298,596 | 447 | 735,651 | 735,651 | $117,704 | $871,746 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123 | -99.3421 | Oct 31 2024 al Nov 30 2024 | $871,746.00 | [email protected] | [email protected] | [email protected] | 5525633476 |
| 307181 | 595130402031 | DC - Norte | 82DC04A018210260 | PENSIONES CIVILES EDO CHIH | PASEO T DE LA REPUBLICA 4776 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 372 | 552 | 28,600 | 61 | 76,536 | 76,536 | $6,123 | $87,172 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7371616666667 | -106.44269 | Oct 31 2024 al Nov 30 2024 | $87,172.00 | [email protected] | [email protected] | [email protected] | 6563391685 |
| 523405 | 404110301212 | DD - GolfoNorte | 82DD09A018210070 | EMPRESAS IAI SDERL DE CV | LAURO VILLAR 1372 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 390 | 390 | 30,798 | 62 | 80,713 | 80,713 | $6,457 | $87,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.85643 | -97.47105 | Oct 31 2024 al Nov 30 2024 | $87,170.00 | [email protected] | [email protected] | [email protected] | 8688129591 |
| 174771 | 976100609832 | DM - ValleMexicoCentro | 82DM23D010160260 | GRAND POLANCO SA DE CV SER GRS | M DE CERVANTES SAAVEDRA 388 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 392 | 435 | 26,741 | 55 | 75,147 | 75,147 | $12,023 | $87,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4402366666667 | -99.2059566666667 | Oct 31 2024 al Nov 30 2024 | $87,170.00 | [email protected] | [email protected] | [email protected] | 5575747987 |
| 200207 | 913111200161 | DU - GolfoCentro | 80DU03D258010050 | ALUMBRADO PUBLICO | EJ CERRITO NUEVO MPIO GUEMEZ | 0062 EJ SAN PATRICIO | TAMAULIPAS | 5A | PB | 5 | 5 | 1,759 | 0 | 7,515 | 7,515 | $1,202 | $8,717 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,717.00 | [email protected] | 8353240108 | ||
| 229396 | 945150100113 | DU - GolfoCentro | 78DU07F010120025 | JOSE LUIS PIMENTEL TORRES | BENITO JUAREZ 1001 | EBANO | San Luis Potosi | 64 | GDMTH | 40 | 40 | 2,533 | 7 | 7,515 | 7,515 | $1,202 | $8,717 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2858166667 | -98.6427783333 | Oct 25 2024 al Nov 25 2024 | $8,717.00 | [email protected] | [email protected] | 8333904913 | |
| 243746 | 440141005235 | DX - Jalisco | 76DX16N010060200 | SERVIEXPRESS ECOLOGICO SA DECV | CALZ JUAN PABLO II 1260 | GUADALAJARA | JALISCO | 68 | GDMTH | 25 | 25 | 2,531 | 7 | 7,515 | 7,515 | $1,202 | $8,717 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.687305 | -103.3209583333 | Oct 24 2024 al Nov 22 2024 | $8,717.00 | [email protected] | 3336091028 | ||
| 32844 | 696040810816 | DK - Sureste | 78DK12A028000060 | PLASTIMAXC S DE R L MI | CALLEJON CENTENARIO S N | VILLA DE CHILAPA DE DIAZ | OAXACA | 68 | GDMTH | 65 | 65 | 2,755 | 7 | 7,264 | 7,264 | $1,162 | $8,717 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.5891016667 | -97.6354483333 | Oct 25 2024 al Nov 26 2024 | $8,717.00 | [email protected] | 9535182282 | ||
| 369489 | 779161101467 | DW - Peninsular | 83DW01M241780760 | INMOBILIARIA CHABLEKAL SA CV | TAB 24776 ANTHEA TORRE F F001 | CHABLEKAL | YUCATAN | 77 | GDMTH | 15 | 15 | 2,087 | 6 | 7,463 | 7,463 | $1,194 | $8,717 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $8,717.00 | [email protected] | [email protected] | [email protected] | 9992712080 |
| 218482 | 931091003167 | DU - GolfoCentro | 72DU05B017240240 | ZTSLP HOTEL FIBRA OPTICA | JUAN DE CARDENAS 352 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 25 | 25 | 3,104 | 8 | 8,717 | 8,717 | $0 | $8,717 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.138605 | -100.9914516667 | Nov 15 2024 al Dec 16 2024 | $8,717.00 | [email protected] | [email protected] | NULL | |
| 66690 | 849021009631 | DJ - Oriente | 80DJ06L016240585 | MUNICIPIO DE VERACRUZ VER | BOUL JAROCHO FTE 38 EQUINOCCIO | VERACRUZ | VERACRUZ | 5A | PB | 5 | 4 | 1,666 | 0 | 7,515 | 7,515 | $1,202 | $8,717 | 2024-02-29 00:00:00 | 2024-03-31 00:00:00 | 19.1493583333 | -96.168195 | Feb 29 2024 al Mar 31 2024 | $8,717.00 | [email protected] | [email protected] | 2292002000 | |
| 371593 | 780080201562 | DW - Peninsular | 71DW12A017100160 | ARTDEKO SA DE CV | SM9 M2 L5 LOC 6 AV BONAMPAK | CANCUN | QUINTANA ROO | 67 | GDMTH | 32 | 32 | 2,142 | 6 | 7,204 | 7,204 | $1,153 | $8,717 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1343583333 | -86.827015 | Nov 14 2024 al Dec 16 2024 | $8,717.00 | [email protected] | [email protected] | 9982677895 | |
| 309648 | 596070913763 | DC - Norte | 74DC04A017400950 | SUPER RAPIDITOS BIP BIP SA CV | EJERCITO NACIONAL 8550 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 3,076 | 9 | 8,071 | 8,071 | $646 | $8,717 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.706915 | -106.426235 | Nov 20 2024 al Dic 19 2024 | $8,717.00 | [email protected] | 6566922630 | ||
| 650660 | 89230152358 | DP - Bajio | 77DP10F237700085 | EL GIGANTE | PARCELA NUM 58 Z 1 P 1 1 | EL GIGANTE | MICHOACAN | 9A | GDMTH | 80 | 80 | 12,720 | 34 | 8,717 | 8,717 | $0 | $8,717 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.9830066667 | -100.4617283333 | Oct 24 2024 al Nov 25 2024 | $8,717.00 | [email protected] | 4481518039 | ||
| 359079 | 770100701171 | DW - Peninsular | 62DW01E376230310 | MUNICIPIO DE MERIDA YUCATAN | 110 35 37 CD CAUC CIRICOTES ME | CAUCEL | YUCATAN | 5A | PB | 5 | 5 | 1,647 | 0 | 7,515 | 7,515 | $1,202 | $8,717 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0084416667 | -89.7177666667 | Oct 31 2024 al Dec 3 2024 | $8,717.00 | [email protected] | [email protected] | 9999450731 | |
| 40375 | 726120207041 | DK - Sureste | 71DK17A017110150 | CRG AGT D SEG Y D FIANZAS SACV | JUAN ESCUTIA 107 PISO 1 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 38 | 38 | 2,901 | 7 | 7,514 | 7,514 | $1,202 | $8,717 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.99228 | -92.9443883333 | Nov 14 2024 al Dec 17 2024 | $8,717.00 | [email protected] | [email protected] | [email protected] | 9933154803 |
| 557553 | 221141202789 | DV - CentroOriente | 77DV07B017710650 | REGUEIRO SANTAS Y ASOC SA CV | BLVD 5 DE MAYO 3001 | PUEBLA | PUEBLA | 68 | GDMTH | 18 | 18 | 2,290 | 6 | 7,361 | 7,361 | $1,178 | $8,717 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.05672167 | -98.1932333 | Oct 25 2024 al Nov 26 2024 | $8,717.00 | [email protected] | [email protected] | 2222322704 | |
| 500465 | 379081102120 | DD - GolfoNorte | 74DD10C017440820 | INST MEXICANO DE LA PROP INDUS | CINTERMEX 1066 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,791 | 8 | 7,515 | 7,515 | $1,202 | $8,717 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.67628 | -100.29345 | Nov 21 2024 al Dec 20 2024 | $8,717.00 | NULL | NULL | NULL | NULL |
| 182322 | 518220602086 | DL - ValleMexicoNorte | 82DL60A728210240 | NEW EVOLUTION FITNESS MEXICO S | VIA JOSE LOPEZ P 105 LOC N | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 270 | 270 | 21,044 | 52 | 73,560 | 73,560 | $11,770 | $87,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6377 | -99.0966686 | Oct 31 2024 al Nov 30 2024 | $87,169.00 | [email protected] | [email protected] | 5566515090 | |
| 388466 | 795100903388 | DW - Peninsular | 73DW05A017314200 | INMODAR SA DE CV | AV AVIACION 245 X 60 Y PERIF | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 98 | 98 | 23,520 | 62 | 71,449 | 71,449 | $11,432 | $87,168 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.647505 | -91.813425 | Nov 19 2024 al Dec 18 2024 | $87,168.00 | [email protected] | [email protected] | [email protected] | 9381310352 |
| 8373 | 336990102790 | DN - ValleMexicoSur | 82DN50C038240120 | RECICLAGUA AMBIENTAL SA DE CV | AV SN RAFAEL 2 PARQ IND LERMA | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 2,060 | 2,064 | 340,128 | 258 | 751,433 | 751,433 | $120,229 | $871,662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.28665 | -99.523667 | Oct 31 2024 al Nov 30 2024 | $871,662.00 | NULL | NULL | NULL | NULL |
| 114375 | 18010300122 | DA - BajaCalifornia | 82DA15C010081220 | RESIDENCIA GRAL D CERRO PRIETO | HAA0AA188N POZOS REINY 1 J3000 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 239 | 239 | 44,472 | 109 | 87,160 | 87,160 | $0 | $87,160 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.42042167 | -115.26095 | Oct 31 2024 al Nov 30 2024 | $87,160.00 | NULL | NULL | NULL | 6865682600 |
| 49435 | 748190401281 | DK - Sureste | 70DK17P016500290 | PLANEACION CASPIA SAPI CV | CALLE SURESTE LT103 MZA3 SN | VILLAHERMOSA | TABASCO | 68 | GDMTH | 17 | 10 | 2,919 | 7 | 7,514 | 7,514 | $1,202 | $8,716 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.9641766667 | -92.9322533333 | Nov 13 2024 al Dec 16 2024 | $8,716.00 | [email protected] | [email protected] | [email protected] | 0 |
| 354845 | 646160202987 | DC - Norte | 79DC01F017940460 | SERV RIBERAS SACRAMENTO SA CV | C RIO DANUBIO 2600 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,789 | 8 | 7,450 | 7,450 | $1,192 | $8,716 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7812716667 | -106.1721966667 | Oct 29 2024 al Nov 27 2024 | $8,716.00 | [email protected] | [email protected] | 6141587000 | |
| 13353 | 660051200586 | DK - Sureste | 74DK03A019200040 | ALIANZA OBRERO Y CAMPESINA YAX | CALLE ABASOLO C M ALEM 169 | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 66 | 66 | 2,880 | 8 | 7,514 | 7,514 | $1,202 | $8,716 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2272966667 | -92.1350566667 | Nov 20 2024 al Dec 20 2024 | $8,716.00 | [email protected] | 9631387922 | ||
| 191793 | 985240300598 | DL - ValleMexicoNorte | 70DL10B037030055 | MONDAAN PLASTICOS DISENOS Y SE | LAGO DEL RISCO 12 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 55 | 55 | 2,400 | 7 | 7,355 | 7,355 | $1,177 | $8,716 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5114466667 | -99.0910666667 | Nov 14 2024 al Dec 13 2024 | $8,716.00 | [email protected] | 0 | ||
| 468539 | 358120900449 | DD - GolfoNorte | 77DD16D027710450 | PAREDES GRES JORGE ALBERTO | HUERTA PAREDES | MORELOS COAH | Coahuila | 9A | GDMTH | 20 | 20 | 10,160 | 27 | 8,716 | 8,716 | $0 | $8,716 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.4048133333 | -100.9122583333 | Oct 25 2024 al Nov 26 2024 | $8,716.00 | NULL | NULL | NULL | 8626280174 |
| 508995 | 386140706421 | DD - GolfoNorte | 79DD04A047920170 | RADIOMOVIL DIPSA SA DE CV | BRECHA EL BECERRO KM 18 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 3,129 | 8 | 8,071 | 8,071 | $646 | $8,716 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.89811 | -98.4582933333 | Oct 29 2024 al Nov 28 2024 | $8,716.00 | [email protected] | [email protected] | 0 | |
| 523845 | 404210602341 | DD - GolfoNorte | 78DD09A017860290 | ENERGETICOS ROJOS SA DE CV | MARGARITA 277 P 1 1 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 3,048 | 8 | 8,070 | 8,070 | $646 | $8,716 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8936283333 | -97.4986166667 | Oct 28 2024 al Nov 27 2024 | $8,716.00 | [email protected] | [email protected] | [email protected] | 0 |
| 703324 | 295011040161 | DG - CentroSur | 65DG31B011520790 | MOTEL DEL SUR EL PARAISO | PASEO DE LAS FUENTES 46 JIUTEP | JIUTEPEC | MORELOS | 68 | GDMTH | 70 | 70 | 2,400 | 7 | 7,087 | 7,087 | $1,134 | $8,716 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.86987 | -99.1582016667 | Nov 5 2024 al Dec 5 2024 | $8,716.00 | [email protected] | 7773090853 | ||
| 644964 | 82880300195 | DP - Bajio | 79DP09T018020275 | VICTOR M AGUILAR RIVERA | RANCHO EL ROSARIO | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 48 | 48 | 14,359 | 40 | 8,716 | 8,716 | $0 | $8,716 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1478816667 | -100.3670883333 | Oct 28 2024 al Nov 27 2024 | $8,716.00 | NULL | NULL | NULL | 4421292434 |
| 584566 | 41911246331 | DP - Bajio | 68DP03D016290020 | ESC SEC TEC 24 R RAMIREZ | 22DST0024D SAN ILDEF TULTEPEC | AMEALCO | QUERETARO | 68 | GDMTH | 36 | 36 | 2,405 | 7 | 7,349 | 7,349 | $1,176 | $8,716 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.1435283333 | -99.9604916667 | Nov 11 2024 al Dec 10 2024 | $8,716.00 | NULL | NULL | NULL | 4481706091 |
| 599933 | 55001050396 | DP - Bajio | 73DP06M397390180 | GRANADOS BANDA MANUEL | TOMELOPITOS 7061061 | LA ZARCA | GUANAJUATO | 9A | GDMTH | 33 | 33 | 13,370 | 39 | 8,716 | 8,716 | $0 | $8,716 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.593295 | -101.3597283333 | Nov 19 2024 al Dec 18 2024 | $8,716.00 | [email protected] | 4621480136 | ||
| 704148 | 295231255451 | DG - CentroSur | 82DG31B011530080 | DISTRIBUIDORA NALI SA DE CV | CHOPO 16 | JIUTEPEC | MORELOS | 78 | GDMTH | 150 | 150 | 1,336 | 4 | 7,087 | 7,087 | $1,134 | $8,716 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 0 | 0 | Aug 31 2024 al Sep 30 2024 | $8,716.00 | [email protected] | [email protected] | 0 | |
| 34204 | 703061030272 | DK - Sureste | 80DK12M281020015 | H AYUNTAMIENTO SN F HUEHUETLAN | AP SN FC HUEHUETLAN | SAN FRANCISCO HUEHUETLAN | OAXACA | 5A | PB | 5 | 5 | 1,678 | 0 | 7,514 | 7,514 | $1,202 | $8,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,716.00 | [email protected] | [email protected] | 2361201272 | |
| 663467 | 103030950317 | DP - Bajio | 75DP52H347501400 | S P POZO 28 | REFUGIO DE AGUA ZARCA | COSIO | Aguascalientes | 9A | GDMTH | 75 | 75 | 12,120 | 35 | 8,716 | 8,716 | $0 | $8,716 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.36006 | -102.261045 | Nov 21 2024 al Dec 20 2024 | $8,716.00 | [email protected] | 4651413522 | ||
| 32941 | 696780400085 | DK - Sureste | 80DK12A338000065 | PRESIDENCIA MUNICIPAL | ALUMBRADO PUBLICO | CONCEPCION BUENA VISTA | OAXACA | 5A | PB | 5 | 5 | 1,678 | 0 | 7,514 | 7,514 | $1,202 | $8,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,716.00 | [email protected] | 9530000000 | ||
| 289995 | 581060404791 | DC - Norte | 77DC01B017710800 | GERARDO A MARTINEZ ESCAMILLA | FELIPE ANGELES 1903 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 1,671 | 5 | 7,451 | 7,451 | $1,192 | $8,716 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.5992116667 | -106.026285 | Oct 25 2024 al Nov 25 2024 | $8,716.00 | [email protected] | [email protected] | [email protected] | 6144200623 |
| 30417 | 691230950621 | DK - Sureste | 71DK11S018010157 | HIDROCARBUROS DEL SURESTE SAN | PROLONGACION DE HIDALGO S N | SANTIAGO JAMILTEPEC | OAXACA | 68 | GDMTH | 24 | 24 | 2,726 | 7 | 7,263 | 7,263 | $1,162 | $8,716 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.2749583333 | -97.8185833333 | Nov 14 2024 al Dec 17 2024 | $8,716.00 | [email protected] | [email protected] | 0 | |
| 455906 | 35170401831 | DD - GolfoNorte | 77DD12F017760440 | JAQUEZ FERNANDEZ JORGE IVAN | REPORTEROS 122 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,333 | 6 | 7,514 | 7,514 | $1,202 | $8,716 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.79275 | -100.40253 | Oct 25 2024 al Nov 26 2024 | $8,716.00 | [email protected] | [email protected] | 8113486798 | |
| 236772 | 432241101212 | DX - Jalisco | 82DX14D020021234 | SIMS LIFECYCLE SERVICES SA DE | CARRETERA COLOTLAN 1460 69 | ZAPOPAN | JALISCO | 78 | GDMTH | 169 | 169 | 1,223 | 5 | 7,514 | 7,514 | $1,202 | $8,716 | 2024-11-09 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 9 2024 al Nov 30 2024 | $8,716.00 | [email protected] | [email protected] | 3314864723 | |
| 168423 | 300160100617 | DM - ValleMexicoCentro | 82DM23C018300010 | FARHI DUSHI SHMUEL | AV DE LOS ALPES 220 AREA COMUN | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 100 | 125 | 2,197 | 6 | 7,514 | 7,514 | $1,202 | $8,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4028 | -99.2309 | Oct 31 2024 al Nov 30 2024 | $8,716.00 | [email protected] | [email protected] | 5552583040 | |
| 223221 | 933790201856 | DU - GolfoCentro | 77DU06A037720105 | EST NO 2 24DST0002Q | ETA 131 ESCONTRIA 12 | EL REFUGIO | San Luis Potosi | 64 | GDMTH | 30 | 30 | 2,609 | 8 | 7,514 | 7,514 | $1,202 | $8,716 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.9175866667 | -100.03807 | Nov 23 2024 al Dec 21 2024 | $8,716.00 | [email protected] | [email protected] | [email protected] | 4878711415 |
| 720634 | 331230752890 | DG - CentroSur | 75DG81P107510020 | SERVICIOS ESTATALES DE SALUD | AV JUAN R ESCUDERO N 158 | LA VENTA | GUERRERO | 68 | GDMTH | 17 | 17 | 2,223 | 6 | 6,436 | 6,436 | $1,030 | $8,716 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.8988297 | -99.8270882 | Oct 21 2024 al Nov 20 2024 | $8,716.00 | 7442417486 | |||
| 44285 | 735040300465 | DK - Sureste | 82DK18N017050211 | UNIVERSIDAD JUAREZ AUT DE TAB | CARRETERA CUNDUACAN JALPA DE M | CUNDUACAN | TABASCO | 78 | GDMTH | 396 | 396 | 29,214 | 32 | 75,135 | 75,135 | $12,022 | $87,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.07384 | -93.1670033333334 | Oct 31 2024 al Nov 30 2024 | $87,156.00 | [email protected] | [email protected] | [email protected] | 9933126013 |
| 80401 | 880111200076 | DJ - Oriente | 78DJ07C017861040 | COMISION DEL AGUA EDO DE VERAC | AV LAZARO CARDENAS NO 295 | TLACOTALPAN | VERACRUZ | 68 | GDMTH | 56 | 56 | 29,149 | 67 | 75,133 | 75,133 | $12,021 | $87,154 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.6221183333 | -95.6662933333 | Oct 24 2024 al Nov 26 2024 | $87,154.00 | [email protected] | [email protected] | [email protected] | 2888842002 |
| 77318 | 872240502205 | DJ - Oriente | 82DJ13A018200056 | DESTILADORA DEL VALLE S A CV | KM 271 AUTOPISTA MEX VER SN C | ORIZABA | VERACRUZ | 78 | GDMTH | 1,000 | 1,000 | 21,038 | 52 | 75,130 | 75,130 | $12,021 | $87,150 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,150.00 | [email protected] | 2721034428 | ||
| 155913 | 186141000388 | DF - CentroOccidente | 82DF55A050010550 | TRACSA S A P I DE CV | CARR FED 200 KM 95 218 7 M19 | MANZANILLO | COLIMA | 78 | GDMTH | 180 | 259 | 21,213 | 52 | 69,166 | 69,166 | $11,067 | $87,150 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.09872 | -104.281375 | Oct 31 2024 al Nov 30 2024 | $87,150.00 | [email protected] | [email protected] | [email protected] | 3143365738 |
| 37421 | 717000831494 | DK - Sureste | 75DK13U018000170 | SUPREMO TRIB JUSTICIA DEL EDO | AV HIDALGO FTE CASETA FISCAL | ARRIAGA | CHIAPAS | 68 | GDMTH | 29 | 29 | 2,799 | 8 | 7,512 | 7,512 | $1,202 | $8,715 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.09687 | -93.7660416667 | Oct 22 2024 al Nov 21 2024 | $8,715.00 | [email protected] | [email protected] | [email protected] | 9666635735 |
| 633951 | 77900208106 | DP - Bajio | 20DP09A012041130 | MPIO QUERETARO | J CUESTA FTE 210 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,697 | 0 | 7,513 | 7,513 | $1,202 | $8,715 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.6101514 | -100.4402267 | Oct 15 2024 al Dec 11 2024 | $8,715.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 367458 | 777150101659 | DW - Peninsular | 65DW01J036510030 | J M DISTRIBUTIONS DE MEX SA CV | TAB CAT 5301 BOD 5 CP 97392 | UMAN | YUCATAN | 67 | GDMTH | 30 | 30 | 2,367 | 6 | 7,513 | 7,513 | $1,202 | $8,715 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9077266667 | -89.71335 | Nov 6 2024 al Dec 6 2024 | $8,715.00 | [email protected] | [email protected] | 0 | |
| 562566 | 237140116726 | DV - CentroOriente | 83DV03G180180010 | ENECOIZ FRANCOS LILIA DEL C | CARR TEH ORIZABA KM 29 | EL SUMIDERO | VERACRUZ | 78 | GDMTH | 40 | 40 | 2,246 | 6 | 7,513 | 7,513 | $1,202 | $8,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -97 | Oct 31 2024 al Nov 30 2024 | $8,715.00 | [email protected] | [email protected] | [email protected] | 2383804584 |
| 413329 | 520961116566 | DB - Noroeste | 77DB01A457720260 | ESCALANTE SALAZAR ANA L | DOMICILIO CONOCIDO 86 KM | CARBO | Sonora | 9A | GDMTH | 200 | 200 | 13,120 | 35 | 8,715 | 8,715 | $0 | $8,715 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.84891 | -110.9821666667 | Oct 24 2024 al Nov 25 2024 | $8,715.00 | [email protected] | [email protected] | [email protected] | 6622134344 |
| 107153 | 11050701290 | DA - BajaCalifornia | 74DA08C015120540 | RANCHO DON JUANITO S RL DE CV | ENT POZO ESTHELA 2 | VICENTE GUERRERO | BAJA CALIFORNIA | 9A | GDMTH | 22 | 22 | 14,096 | 41 | 8,715 | 8,715 | $0 | $8,715 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.7762916667 | -115.9164883333 | Nov 20 2024 al Dec 19 2024 | $8,715.00 | [email protected] | 6161662491 | ||
| 402326 | 811060601371 | DW - Peninsular | 83DW22B010020140 | RAMON Y ALBERTO VILLANUEVA M | AV REM ENTRE 13 Y 15 COND 4B N | COZUMEL | QUINTANA ROO | 77 | GDMTH | 21 | 21 | 2,050 | 5 | 7,202 | 7,202 | $1,152 | $8,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.504135 | -86.9582683333333 | Oct 31 2024 al Nov 30 2024 | $8,715.00 | [email protected] | 9878721537 | ||
| 269748 | 479230100130 | DX - Jalisco | 70DX07K020010080 | HIDROCARBUROS EL PUENTE SA DE | CTRA GDL ZAPO 5280 5300 | PUENTE GRANDE | JALISCO | 68 | GDMTH | 26 | 26 | 2,480 | 7 | 7,513 | 7,513 | $1,202 | $8,715 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5750083333 | -103.1597166667 | Nov 13 2024 al Dec 13 2024 | $8,715.00 | [email protected] | 3313311212 | ||
| 618676 | 65210105098 | DP - Bajio | 07DP08A011743668 | MUNICIPIO DE CELAYA | AV BALEARES 400 | CELAYA | GUANAJUATO | 5A | PB | 3 | 2 | 1,697 | 0 | 7,513 | 7,513 | $1,202 | $8,715 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.55218 | -100.77269 | Sep 3 2024 al Nov 4 2024 | $8,715.00 | [email protected] | 4616130019 | ||
| 206008 | 925000600621 | DU - GolfoCentro | 74DU04E300011460 | POZO 2 Y 5 EJIDO EL MEZQUITE S | EJ EL MEZQUITE POZO 5 | EL MEZQUITE | San Luis Potosi | 9C | GDMTH | 60 | 60 | 9,594 | 29 | 8,716 | 8,716 | $0 | $8,715 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.65927 | -100.947655 | Nov 20 2024 al Dec 18 2024 | $8,715.00 | [email protected] | 4861103306 | ||
| 377274 | 783041000044 | DW - Peninsular | 66DW12D016200540 | MUNICIPIO DE BENITO JUAREZ | SM 99 CALLE 14X143 LADO CEMENT | CANCUN | QUINTANA ROO | 5A | GDMTH | 8 | 8 | 2,236 | 6 | 7,513 | 7,513 | $1,202 | $8,715 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.142695 | -86.8813816667 | Nov 7 2024 al Dec 9 2024 | $8,715.00 | [email protected] | 0 | ||
| 79567 | 876230100139 | DJ - Oriente | 79DJ14G117900005 | REPRESENTACIONES HGP SA DE CV | CALLE 16 1418 | CUITLAHUAC | VERACRUZ | 68 | GDMTH | 18 | 18 | 2,455 | 6 | 7,514 | 7,514 | $1,202 | $8,715 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.8154533333 | -96.72824 | Oct 25 2024 al Nov 27 2024 | $8,715.00 | [email protected] | [email protected] | 2717124050 | |
| 474827 | 369131102210 | DD - GolfoNorte | 82DD18E098140230 | COPPEL SA DE CV | AV JUAREZ 106 CP 00000 | FRONTERA | Coahuila | 74 | GDMTH | 196 | 196 | 26,682 | 66 | 75,128 | 75,128 | $12,020 | $87,149 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.925838 | -101.451857 | Oct 31 2024 al Nov 30 2024 | $87,149.00 | [email protected] | 8660000000 | ||
| 529588 | 411201001803 | DD - GolfoNorte | 82DD11G011050255 | NUEVA ELEKTRA DEL M SA DE CV | AV PABLO LIVAS 7500 L 116 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 120 | 120 | 27,694 | 66 | 75,127 | 75,127 | $12,020 | $87,148 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65721 | -100.187241 | Oct 31 2024 al Nov 30 2024 | $87,148.00 | [email protected] | [email protected] | 5542061855 | |
| 38360 | 720201111067 | DK - Sureste | 82DK14C039001301 | NUEVA ELEKTRA DEL MILENIO SA D | HOMBRES ILUSTRES 508 | MATIAS ROMERO AVENDANO | OAXACA | 78 | GDMTH | 100 | 100 | 24,954 | 59 | 72,619 | 72,619 | $11,619 | $87,143 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.253 | -95.2356 | Oct 31 2024 al Nov 30 2024 | $87,143.00 | [email protected] | [email protected] | 5579295681 | |
| 237278 | 434010802491 | DX - Jalisco | 82DX17H014000460 | CALZADO GALI SA DE CV | EJIDO 451 | GUADALAJARA | JALISCO | 78 | GDMTH | 135 | 140 | 21,101 | 52 | 75,122 | 75,122 | $12,020 | $87,142 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.92 | -118.135 | Oct 31 2024 al Nov 30 2024 | $87,142.00 | [email protected] | [email protected] | [email protected] | 3336441622 |
| 464135 | 354121014617 | DD - GolfoNorte | 77DD19A017780700 | DROG BENAVIDES SA CV | URDINOLA NTE 196 CP 00000 | SALTILLO | Coahuila | 64 | GDMTH | 40 | 40 | 2,785 | 7 | 7,512 | 7,512 | $1,202 | $8,714 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4152983333 | -100.98708 | Oct 25 2024 al Nov 26 2024 | $8,714.00 | [email protected] | [email protected] | NULL | |
| 641545 | 81041100770 | DP - Bajio | 80DP09M250240040 | MPIO QUERETARO | AV MOISES SOLANA LAS TROJES | LA SOLANA | QUERETARO | 5A | PB | 5 | 5 | 1,705 | 0 | 7,512 | 7,512 | $1,202 | $8,714 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,714.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 653846 | 96000653681 | DP - Bajio | 76DP52A167500110 | ATRACC Y DIV GARCIA SA CV | GRANJA NOCHTLI CARR V HGO | STA CRUZ DE LA PRESA | Aguascalientes | 68 | GDMTH | 27 | 27 | 2,336 | 6 | 6,943 | 6,943 | $1,111 | $8,714 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.8505516667 | -102.3763983333 | Oct 23 2024 al Nov 22 2024 | $8,714.00 | [email protected] | 4499168660 | ||
| 596763 | 52130203825 | DP - Bajio | 70DP06H017080960 | AT T COMUNICACIONES DIGITALES | MORELOS 709 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 28 | 37 | 2,361 | 6 | 6,916 | 6,916 | $1,106 | $8,714 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.57281 | -101.2064416667 | Nov 13 2024 al Dec 13 2024 | $8,714.00 | [email protected] | 4621240111 | ||
| 601631 | 55860200316 | DP - Bajio | 80DP06M040040020 | MPIO IRAPUATO | ATRIO DE LA IGLESIA | LA CAJA | GUANAJUATO | 5A | PB | 5 | 5 | 1,705 | 0 | 7,512 | 7,512 | $1,202 | $8,714 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,714.00 | [email protected] | 4621391355 | ||
| 471332 | 362190701262 | DD - GolfoNorte | 77DD18B236120180 | ALVAREZ GUTIERREZ ANTONIO | AV POTRERO DE LA MORA 100 | FRONTERA | Coahuila | 64 | GDMTH | 57 | 57 | 2,706 | 7 | 7,482 | 7,482 | $1,197 | $8,714 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9913466667 | -101.4815783333 | Oct 25 2024 al Nov 26 2024 | $8,714.00 | [email protected] | 8661009169 | ||
| 6441 | 333140400385 | DN - ValleMexicoSur | 70DN50C037040420 | FIBRA PROLOGIS | INDUSTRIA AUTOMOTRIZ S N | LERMA | ESTADO DE MEXICO | 63 | GDMTH | 36 | 36 | 2,333 | 7 | 7,354 | 7,354 | $1,177 | $8,714 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.29643 | -99.54841 | Nov 20 2024 al Dec 19 2024 | $8,714.00 | [email protected] | [email protected] | NULL | |
| 119346 | 20190400027 | DA - BajaCalifornia | 76DA15F010365898 | AVITIA LEON MOISES ANTONIO | CUAUHTEMOC 328 16 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 90 | 90 | 3,680 | 10 | 8,055 | 8,055 | $644 | $8,714 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.656975 | -115.44599 | Oct 23 2024 al Nov 22 2024 | $8,714.00 | NULL | NULL | NULL | NULL |
| 412482 | 520851000066 | DB - Noroeste | 77DB01A457720410 | VALDEZ LIMON MANUEL | RANCHO GUADALUPE CARBO | CARBO | Sonora | 9A | GDMTH | 25 | 25 | 13,545 | 36 | 8,714 | 8,714 | $0 | $8,714 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.815845 | -110.95501 | Oct 24 2024 al Nov 25 2024 | $8,714.00 | NULL | NULL | NULL | NULL |
| 142151 | 171771100138 | DF - CentroOccidente | 80DF50B639010030 | H AYUNTAMIENTO JILOTLAN E049 | EL CANCHOL | TANDINGUAN JAL | Jalisco | 5A | PB | 5 | 5 | 1,707 | 0 | 7,512 | 7,512 | $1,202 | $8,714 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,714.00 | [email protected] | [email protected] | [email protected] | NULL |
| 639566 | 79950902880 | DP - Bajio | 80DP09H240010020 | MPIO HUIMILPAN | EL MIRADOR | HACIENDA LOS COLCHADO | QUERETARO | 5A | PB | 5 | 5 | 1,705 | 0 | 7,512 | 7,512 | $1,202 | $8,714 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,714.00 | NULL | NULL | NULL | 4482785047 |
| 257630 | 459140100229 | DX - Jalisco | 74DX04C884000055 | GPO PROD EL DESCARRIL SC RL CV | KM 73 CARR LIBRE ACATLAN GUZMA | USMAJAC | JALISCO | 9A | GDMTH | 58 | 58 | 12,428 | 36 | 8,714 | 8,714 | $0 | $8,714 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.8535466667 | -103.52978 | Nov 20 2024 al Dec 19 2024 | $8,714.00 | [email protected] | 3424210410 | ||
| 384622 | 789071202235 | DW - Peninsular | 83DW04A018312000 | ING SADEK ABAD JAVIER | AV RESURGIMIENTO NO 355 | CAMPECHE | CAMPECHE | 77 | GDMTH | 22 | 22 | 1,993 | 5 | 7,142 | 7,142 | $1,143 | $8,714 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8273683333333 | -90.5665366666667 | Oct 31 2024 al Nov 30 2024 | $8,714.00 | [email protected] | 9818164130 | ||
| 146832 | 178190503767 | DF - CentroOccidente | 76DF40A5A7530190 | GOBIERNO DEL ESTADO DE GTO | VILLAGRAN SN | SANTA ANA PACUECO | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,276 | 6 | 6,807 | 6,807 | $1,089 | $8,714 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.35898 | -102.01537 | Oct 23 2024 al Nov 25 2024 | $8,714.00 | [email protected] | [email protected] | 4691093040 | |
| 401562 | 810230108228 | DW - Peninsular | 65DW22A016450750 | MUNICIPIO DE SOLIDARIDAD | PALOMA 04 LT27 PLAT 10 | SOLIDARIDAD | QUINTANA ROO | 5A | GDMTH | 22 | 22 | 2,302 | 7 | 7,512 | 7,512 | $1,202 | $8,714 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.66256 | -87.120425 | Nov 6 2024 al Dec 6 2024 | $8,714.00 | [email protected] | NULL | ||
| 227237 | 940200904951 | DU - GolfoCentro | 72DU07A017220246 | YANEZ SUAREZ MA TERESA | AV PRINCIPAL 1 | CD VALLES | San Luis Potosi | 64 | GDMTH | 23 | 23 | 2,453 | 6 | 7,512 | 7,512 | $1,202 | $8,714 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.956535 | -98.99948 | Nov 15 2024 al Dec 16 2024 | $8,714.00 | [email protected] | [email protected] | 4813917125 | |
| 410536 | 520190804473 | DB - Noroeste | 67DB01A206720117 | AGRICOLA YEIDI SA DE CV | CAMINO A RAYON KM 3 5 SN | SAN MIGUEL HORCASITA | Sonora | 9A | GDMTH | 187 | 187 | 14,000 | 41 | 8,714 | 8,714 | $0 | $8,714 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.5014066667 | -110.702485 | Nov 7 2024 al Dec 6 2024 | $8,714.00 | [email protected] | [email protected] | [email protected] | 6623162359 |
| 2233 | 146150400541 | DN - ValleMexicoSur | 67DN30F016710240 | PROVIDENT MEXICO SA DE CV | AV TLAHUAC 171 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 42 | 42 | 2,531 | 6 | 7,512 | 7,512 | $1,202 | $8,714 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.35011 | -99.10678 | Nov 14 2024 al Dec 16 2024 | $8,714.00 | [email protected] | NULL | ||
| 297660 | 586830300010 | DC - Norte | 80DC01P017770850 | DIRECTAS MUNICIPIO OJINAGA | INFONAVIT LOMAS C T M 2 | OJINAGA | CHIHUAHUA | 5A | PB | 5 | 5 | 1,800 | 0 | 8,068 | 8,068 | $645 | $8,714 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.5535583333333 | -104.423513333333 | Oct 31 2024 al Nov 30 2024 | $8,714.00 | [email protected] | [email protected] | NULL | |
| 569537 | 252060301246 | DV - CentroOriente | 78DV06G106030100 | LAS COLGADAS | EJIDO SN JERONIMO TAMARIZ | ANTONIO PORTEZUELO | PUEBLA | 9C | GDMTH | 41 | 41 | 12,009 | 34 | 8,714 | 8,714 | $0 | $8,714 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02664 | -97.7559467 | Oct 28 2024 al Nov 27 2024 | $8,714.00 | [email protected] | [email protected] | [email protected] | 2491758063 |
| 475090 | 369180301368 | DD - GolfoNorte | 78DD18A016630720 | MENDEZ VALDES JESUS MIGUEL | PROGRESO 50 L B08 | FRONTERA | Coahuila | 64 | GDMTH | 13 | 18 | 2,746 | 7 | 7,366 | 7,366 | $1,178 | $8,714 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9366466667 | -101.443315 | Oct 28 2024 al Nov 27 2024 | $8,714.00 | NULL | NULL | NULL | 8661201610 |
| 305130 | 594051200150 | DC - Norte | 74DC02N217210200 | EJ ABRAHAM GONZALEZ | EJ ABRAHAM GONZALEZ | COL. RUIZ CORTINEZ | CHIHUAHUA | 9M | GDMTH | 48 | 48 | 4,808 | 14 | 8,713 | 8,713 | $0 | $8,714 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.9848233333 | -107.41894 | Nov 20 2024 al Dic 19 2024 | $8,714.00 | NULL | NULL | NULL | 6595524086 |
| 308714 | 596000507245 | DC - Norte | 80DC04B018012020 | TESORERIA MUNICIPAL MI9 | C MONTEVERDE 8550 Y CEDROS | CD JUAREZ | CHIHUAHUA | 5A | PB | 5 | 5 | 1,800 | 0 | 8,068 | 8,068 | $645 | $8,714 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.704931 | -106.404633 | Oct 31 2024 al Nov 30 2024 | $8,714.00 | [email protected] | [email protected] | 6566161299 | |
| 140536 | 169131205893 | DF - CentroOccidente | 73DF35A337310160 | RADIOMOVIL DIPSA SA DE CV | JARDINES DEL SOL SN | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 17 | 17 | 2,762 | 8 | 7,485 | 7,485 | $1,198 | $8,714 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 17.9682683333 | -102.206115 | Nov 20 2024 al Dec 18 2024 | $8,714.00 | [email protected] | [email protected] | 3336691020 | |
| 686588 | 123050558538 | DP - Bajio | 80DP58B160550010 | MPIO ZACATECAS | A P EL VISITADOR | EL VISITADOR | Zacatecas | 5A | PB | 6 | 6 | 1,705 | 0 | 7,512 | 7,512 | $1,202 | $8,714 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,714.00 | [email protected] | 4929247139 | ||
| 131126 | 158111203493 | DF - CentroOccidente | 82DF45A831210400 | COPPEL S A DE C V T 944 PATZC | AV LAZARO CARDENAS 434 | PATZCUARO | MICHOACAN | 78 | GDMTH | 203 | 238 | 22,606 | 56 | 75,098 | 75,098 | $12,016 | $87,136 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.531625 | -101.611111 | Oct 31 2024 al Nov 30 2024 | $87,136.00 | [email protected] | [email protected] | [email protected] | 4343423530 |
| 95262 | 5180502850 | DA - BajaCalifornia | 77DA01E055610040 | INDUSTRIAS LA MESA DE TIJUANA | PROLONGACION 5 DE MAYO 8306 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 99 | 99 | 42,064 | 100 | 80,618 | 80,618 | $6,449 | $87,133 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.3516616667 | -117.0492816667 | Oct 24 2024 al Nov 25 2024 | $87,133.00 | [email protected] | [email protected] | 6616127125 | |
| 24 | 137160900968 | DN - ValleMexicoSur | 82DN30E018219992 | IMPRESORA PENA SANTA SA DE CV | CALLE SUR 27 MZ44 LT457 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 110 | 110 | 19,320 | 48 | 75,113 | 75,113 | $12,018 | $87,131 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.368047 | -99.067046 | Oct 31 2024 al Nov 30 2024 | $87,131.00 | [email protected] | pedrosotelolveragmail.com | 5556006345 | |
| 523781 | 404191000319 | DD - GolfoNorte | 78DD09A017840490 | CADENA TRES I SA DE CV | PANAMA 200 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 3,040 | 8 | 8,067 | 8,067 | $645 | $8,713 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8753066667 | -97.4985716667 | Oct 28 2024 al Nov 27 2024 | $8,713.00 | [email protected] | [email protected] | 5529001663 | |
| 96264 | 6110405560 | DA - BajaCalifornia | 40DA02A014284260 | MUNICIPIO DE LA PAZ BCS | C DE LA CARRETA E C AMARILLA Y | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,362 | 0 | 7,511 | 7,511 | $1,202 | $8,713 | 2024-08-27 00:00:00 | 2024-10-29 00:00:00 | 24.0626826 | -110.2911188 | Aug 27 2024 al Oct 29 2024 | $8,713.00 | NULL | NULL | NULL | NULL |
| 534027 | 414200203169 | DD - GolfoNorte | 77DD10F047710080 | CORSA TRANSPORTES SA DE CV | LIBRAMIENTO SALTILLO KM 27 D | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,716 | 7 | 7,511 | 7,511 | $1,202 | $8,713 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.822405 | -100.33047 | Oct 25 2024 al Nov 26 2024 | $8,713.00 | [email protected] | [email protected] | [email protected] | NULL |
| 61708 | 838740300052 | DJ - Oriente | 69DJ03K016900220 | INST MEXICANO SEG SOCIAL | CARRETERA PEROTE XALAPA | PEROTE | VERACRUZ | 68 | GDMTH | 34 | 38 | 2,547 | 7 | 7,511 | 7,511 | $1,202 | $8,713 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.56862 | -97.238245 | Nov 12 2024 al Dec 11 2024 | $8,713.00 | [email protected] | [email protected] | 0 | |
| 39957 | 726040803506 | DK - Sureste | 68DK17P016310670 | JEREZ VARGAS CATALINA | AV GREGORIO MENDEZ 2712 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 59 | 59 | 2,804 | 8 | 7,511 | 7,511 | $1,202 | $8,713 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.9803866667 | -92.9499583333 | Nov 11 2024 al Dec 10 2024 | $8,713.00 | [email protected] | [email protected] | [email protected] | 9931614310 |
| 493602 | 376241102505 | DD - GolfoNorte | 82DD12D072040705 | ITX RETAIL MEXICO SA DE CV | DIEGO RIVERA 1000 FD 143 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 450 | 450 | 2,596 | 64 | 7,512 | 7,512 | $1,202 | $8,713 | 2024-11-27 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 27 2024 al Nov 30 2024 | $8,713.00 | [email protected] | 3318482125 | ||
| 672035 | 111211271139 | DP - Bajio | 70DP53A057000121 | ALDAFA TRANSPORTES SA DE CV | BLVD ANTONIO FERNANDEZ 99 OTE | ENRIQUE ESTRADA | Zacatecas | 68 | GDMTH | 21 | 21 | 2,290 | 6 | 6,807 | 6,807 | $1,089 | $8,713 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.97251 | -102.7024166667 | Nov 13 2024 al Dec 13 2024 | $8,713.00 | [email protected] | 0 | ||
| 515367 | 396011002731 | DD - GolfoNorte | 16DD06B020020890 | CASAS ZARAGOZA ADRIAN | RANCHO LOS ALAMOS | LINARES | NUEVO LEON | 9M | GDMTH | 13 | 13 | 4,474 | 7 | 8,713 | 8,713 | $0 | $8,713 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 24.9145883333 | -99.6403516667 | Oct 8 2024 al Dec 6 2024 | $8,713.00 | [email protected] | [email protected] | 8211045238 | |
| 162154 | 198240800718 | DF - CentroOccidente | 68DF25B416840183 | UNI SAN MIGUEL DEL OJO DE AGUA | POZO10 ENTRADA SAN MIGUEL SN | SN MIGUEL OJO DE A | COLIMA | 9C | GDMTH | 67 | 67 | 11,644 | 34 | 8,714 | 8,714 | $0 | $8,713 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.825 | -103.71062 | Nov 12 2024 al Dec 11 2024 | $8,713.00 | [email protected] | 3130000000 | ||
| 168554 | 300180202181 | DM - ValleMexicoCentro | 78DM23C017831123 | COINTER CONCESIONES MEX SA CV | BLVD AVILA CAMACHO 118 1501 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 16 | 20 | 2,490 | 6 | 7,511 | 7,511 | $1,202 | $8,713 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.4324983333 | -99.2091033333 | Oct 24 2024 al Nov 25 2024 | $8,713.00 | [email protected] | [email protected] | [email protected] | 5522996971 |
| 144240 | 173230804020 | DF - CentroOccidente | 77DF15B046020962 | EJIDO CHAVINDA | PREDIO LA FALDA S N | LA ESPERANZA | MICHOACAN | 9C | GDMTH | 180 | 180 | 11,840 | 30 | 8,739 | 8,739 | $0 | $8,713 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.01001 | -102.42124 | Oct 24 2024 al Nov 26 2024 | $8,713.00 | [email protected] | [email protected] | 0 | |
| 345480 | 633160201943 | DC - Norte | 78DC27B018150480 | DIESEL Y GASOLINA DE LA LAGUN | PERIF GPL LERDO KM 14 500 | LERDO | DURANGO | 66 | GDMTH | 21 | 31 | 2,808 | 8 | 7,464 | 7,464 | $1,194 | $8,713 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.548005 | -103.53198 | Oct 28 2024 al Nov 26 2024 | $8,713.00 | [email protected] | 8712345816 | ||
| 2187 | 146130708743 | DN - ValleMexicoSur | 82DN30F018210270 | EDICIONES Y ACABADOS ROSS SACV | CALLE ESPANA 503 BOD B | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 124 | 144 | 2,100 | 6 | 7,511 | 7,511 | $1,202 | $8,713 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.32657 | -99.088535 | Oct 31 2024 al Nov 30 2024 | $8,713.00 | [email protected] | [email protected] | 5563039835 | |
| 407948 | 520110503435 | DB - Noroeste | 72DB01A017260265 | EVANGELISTA PENA RAMON ANTONIO | AVE POTAM 1311 | HERMOSILLO | Sonora | 65 | GDMTH | 15 | 16 | 2,553 | 7 | 7,454 | 7,454 | $1,193 | $8,713 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1177733333 | -111.0115083333 | Nov 14 2024 al Dec 16 2024 | $8,713.00 | NULL | NULL | NULL | NULL |
| 388241 | 795070201014 | DW - Peninsular | 82DW05A016951400 | PROYECTOS PENINSULARES SA DE C | C 1 SUR 105 | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 140 | 170 | 1,675 | 5 | 7,142 | 7,142 | $1,143 | $8,713 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6535733333333 | -91.8468666666667 | Oct 31 2024 al Nov 30 2024 | $8,713.00 | [email protected] | [email protected] | [email protected] | 9383840702 |
| 599744 | 54860900176 | DP - Bajio | 79DP06L177990160 | USABIAGA VILLANUEVA LUIS | RCHO SN JOSE EL SOCORRO | EL SOCORRO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 14,080 | 40 | 8,712 | 8,712 | $0 | $8,713 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.58751 | -101.0764583333 | Oct 28 2024 al Nov 27 2024 | $8,713.00 | [email protected] | 4611550509 | ||
| 361153 | 771121202189 | DW - Peninsular | 65DW01B016540260 | COMB Y LUB LA FLORIDA SA DE CV | 17 252 28 30 LA FLORIDA PINOS | MERIDA | YUCATAN | 67 | GDMTH | 10 | 10 | 2,359 | 6 | 7,460 | 7,460 | $1,194 | $8,713 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0109016667 | -89.5741516667 | Nov 6 2024 al Dec 6 2024 | $8,713.00 | [email protected] | [email protected] | [email protected] | 9992716664 |
| 287426 | 580020803521 | DC - Norte | 78DC01A017820965 | GASOLINERA MAYA DEL NTE SA CV | VIALIDAD CH P 8812 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 32 | 2,789 | 8 | 7,447 | 7,447 | $1,192 | $8,713 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.60031 | -106.10251 | Oct 28 2024 al Nov 26 2024 | $8,713.00 | [email protected] | [email protected] | NULL | |
| 101321 | 9090400441 | DA - BajaCalifornia | 06DA17B011213490 | MUNICIPIO DE LOS CABOS | C PESCADORES AMPL SANTA ROSA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 5 | 2 | 1,362 | 0 | 7,511 | 7,511 | $1,202 | $8,713 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 23.0928332 | -109.7249257 | Oct 3 2024 al Dec 3 2024 | $8,713.00 | NULL | NULL | NULL | 6241424373 |
| 346840 | 636991100409 | DC - Norte | 79DC27E018201001 | FAVELA MARTINEZ JESUS | PEQUENA PROPIEDAD EL ARENAL | CUENCAME | DURANGO | 9A | GDMTH | 50 | 50 | 13,917 | 40 | 8,713 | 8,713 | $0 | $8,713 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.866455 | -103.7094983333 | Oct 29 2024 al Nov 27 2024 | $8,713.00 | [email protected] | [email protected] | 8711897230 | |
| 42459 | 730100400381 | DK - Sureste | 84DK17F012800100 | CADENA COMERCIAL OXXO S A D CV | TEAPA VHSA KM19 ENTRADA PLAYAS | JALAPA | TABASCO | 68 | GDMTH | 35 | 35 | 2,895 | 8 | 7,511 | 7,511 | $1,202 | $8,713 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.84988 | -92.9261533333333 | Oct 31 2024 al Nov 30 2024 | $8,713.00 | [email protected] | [email protected] | 9933657525 | |
| 657888 | 98150210151 | DP - Bajio | 71DP52C016870080 | UNION DE CREDITO SAN MARCOS SA | AV CONVENCION 1914 NTE 803 A | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 27 | 27 | 2,259 | 6 | 6,943 | 6,943 | $1,111 | $8,713 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.8993516667 | -102.2987933333 | Nov 14 2024 al Dec 16 2024 | $8,713.00 | [email protected] | [email protected] | [email protected] | 4499149779 |
| 165092 | 208211004266 | DF - CentroOccidente | 79DF25E031100180 | IMAGEN RADIO COMERCIAL SA DE C | AV CONSTITUCION 835 | COLIMA | COLIMA | 68 | GDMTH | 22 | 22 | 2,405 | 6 | 6,916 | 6,916 | $1,107 | $8,713 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.25526 | -103.71779 | Oct 28 2024 al Nov 28 2024 | $8,713.00 | [email protected] | [email protected] | [email protected] | 3123132000 |
| 531435 | 413200902486 | DD - GolfoNorte | 79DD03C017040740 | BEST RUSH SA DE CV | CARR MEX KM 32 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 3,050 | 8 | 8,068 | 8,068 | $645 | $8,713 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5658283333 | -99.5908966667 | Oct 29 2024 al Nov 28 2024 | $8,713.00 | [email protected] | 8677182245 | ||
| 124655 | 27140400110 | DA - BajaCalifornia | 73DA16A012110600 | MARTINEZ SANCHEZ JOSE MANUEL | KM 36 CARR S LUIS RIITO P 36C | SAN LUIS | SONORA | 9C | GDMTH | 80 | 80 | 11,140 | 31 | 8,713 | 8,713 | $0 | $8,713 | 2024-11-18 00:00:00 | 2024-12-18 00:00:00 | 32.2290983333 | -114.970935 | Nov 18 2024 al Dec 18 2024 | $8,713.00 | [email protected] | [email protected] | [email protected] | 6535380376 |
| 531198 | 413151102002 | DD - GolfoNorte | 78DD03C016010750 | SERVICIO ARROYO ALAZANAS SA CV | DR MIER 6530 CP 00000 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,914 | 8 | 8,068 | 8,068 | $645 | $8,713 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4949016667 | -99.54244 | Oct 28 2024 al Nov 27 2024 | $8,713.00 | [email protected] | [email protected] | 8677107424 | |
| 175137 | 976961201320 | DM - ValleMexicoCentro | 82DM22C018220190 | CORPORATIVO GBM SAB DE CV | AV INSURGENTES SUR 1605 PIS 29 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 425 | 531 | 25,860 | 57 | 75,110 | 75,110 | $12,018 | $87,128 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.252624 | -117.656462 | Oct 31 2024 al Nov 30 2024 | $87,128.00 | [email protected] | [email protected] | [email protected] | 5554805800 |
| 540386 | 417061200230 | DD - GolfoNorte | 82DD12D072030260 | JUNIOR FOODS SA DE CV | DE LA ALIANZA 100 A | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 180 | 250 | 29,695 | 58 | 75,111 | 75,111 | $12,018 | $87,128 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.653142 | -100.358694 | Oct 31 2024 al Nov 30 2024 | $87,128.00 | [email protected] | [email protected] | [email protected] | 8181300300 |
| 623882 | 71240851118 | DP - Bajio | 67DP08P036700021 | BAEZA MUNOZ JAVIER | RCHO SANTA RITA 1 | DOLORES HIDALGO FUERZA | GUANAJUATO | 9C | GDMTH | 120 | 120 | 49,600 | 134 | 87,127 | 87,127 | $0 | $87,127 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.3267883333 | -100.8892133333 | Nov 8 2024 al Dec 9 2024 | $87,127.00 | [email protected] | [email protected] | 4686896663 | |
| 231371 | 955101103421 | DU - GolfoCentro | 82DU03A010220280 | DESARROLLO INTEG DE LA FAMILIA | AVE DEL AGUILA 400 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 295 | 295 | 26,261 | 57 | 75,105 | 75,105 | $12,017 | $87,122 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7569016666667 | -99.1088283333333 | Oct 31 2024 al Nov 30 2024 | $87,122.00 | [email protected] | 8343057586 | ||
| 265217 | 473130104342 | DX - Jalisco | 77DX07C210020119 | MUNICIPIOTUXCUECA | CALLE FRANCISCO SARABIA | TUXCUECA | JALISCO | 5A | PB | 5 | 4 | 1,556 | 0 | 7,510 | 7,510 | $1,202 | $8,712 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.196895 | -103.30784 | Oct 24 2024 al Nov 25 2024 | $8,712.00 | [email protected] | 3767680250 | ||
| 307202 | 595130802552 | DC - Norte | 77DC04A017700070 | JIMENEZ SAENZ GERARDO | CAMINO VIEJO A SAN JOSE 5581 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 52 | 52 | 3,040 | 8 | 8,011 | 8,011 | $641 | $8,712 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7107666667 | -106.44003 | Oct 25 2024 al Nov 25 2024 | $8,712.00 | [email protected] | [email protected] | [email protected] | 6566135612 |
| 707340 | 301131032552 | DG - CentroSur | 70DG61E066500260 | CAMPUS MAZATEPEC UAEM | SUBIDA AL SANTUARIO SN CP 0000 | MAZATEPEC | MORELOS | 68 | GDMTH | 70 | 70 | 2,400 | 6 | 6,675 | 6,675 | $1,068 | $8,712 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.724325 | -99.365555 | Nov 12 2024 al Dec 13 2024 | $8,712.00 | [email protected] | [email protected] | 7773291606 | |
| 533532 | 414171010461 | DD - GolfoNorte | 74DD10F047450670 | BASSIC CONSTRUCCIONES SA DE CV | VIA CASTILLA SN | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 25 | 33 | 2,793 | 8 | 7,510 | 7,510 | $1,202 | $8,712 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8119883333 | -100.2733116667 | Nov 22 2024 al Dec 20 2024 | $8,712.00 | [email protected] | [email protected] | [email protected] | 8182372025 |
| 501025 | 379140801916 | DD - GolfoNorte | 76DD10C017660020 | CRT GLOBAL SA DE CV | VENUSTIANO CARRANZA 650 CP 000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,786 | 7 | 7,510 | 7,510 | $1,202 | $8,712 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.67194 | -100.333405 | Oct 24 2024 al Nov 25 2024 | $8,712.00 | [email protected] | [email protected] | 8184981281 | |
| 667434 | 108081200624 | DP - Bajio | 63DP52N756300070 | CERVANTES LOPEZ MA GUADALUPE | PARCELA 41 EJIDO LEDEZMA | CUAUTITLAN, JAL | Jalisco | 9A | GDMTH | 48 | 48 | 14,152 | 41 | 8,712 | 8,712 | $0 | $8,712 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.73486 | -101.9638083333 | Nov 4 2024 al Dec 3 2024 | $8,712.00 | [email protected] | 0 | ||
| 242739 | 439150603724 | DX - Jalisco | 82DX14M018270170 | TERAN BUELNA LILIANA | MAR ROJO 2145 | GUADALAJARA | JALISCO | 78 | GDMTH | 70 | 70 | 2,141 | 6 | 7,510 | 7,510 | $1,202 | $8,712 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.252525 | -103.3715983333 | Oct 31 2024 al Nov 30 2024 | $8,712.00 | NULL | NULL | NULL | 3336484500 |
| 398406 | 810101004262 | DW - Peninsular | 65DW22A016440700 | H AYUNTAMIENTO DE SOLIDARIDAD | RIO DE JAPURA X URUA MZ 55 LT | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 14 | 14 | 1,646 | 0 | 7,511 | 7,511 | $1,202 | $8,712 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6802816667 | -87.05627 | Nov 6 2024 al Dec 6 2024 | $8,712.00 | [email protected] | NULL | ||
| 255059 | 456990300481 | DX - Jalisco | 79DX03D110020120 | PADILLA HERRERA JOSE LUIS | EL POCITO | CARROZAS | JALISCO | 9A | GDMTH | 54 | 54 | 14,429 | 41 | 8,712 | 8,712 | $0 | $8,712 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4767783333 | -102.7470383333 | Oct 28 2024 al Nov 27 2024 | $8,712.00 | NULL | NULL | NULL | 3921006130 |
| 576853 | 261060410559 | DV - CentroOriente | 77DV11C017740160 | HIDROCARBURO SANTA ANA S A DE | LIB A PALOMAS KM 2 511 PALMA | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 31 | 31 | 2,318 | 6 | 7,414 | 7,414 | $1,186 | $8,712 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.08528833 | -98.7186917 | Oct 25 2024 al Nov 26 2024 | $8,712.00 | [email protected] | [email protected] | [email protected] | 7717919088 |
| 98141 | 7860284892 | DA - BajaCalifornia | 63DA02B016550550 | AGRICOLA LA MISION SA DE CV | PREDIO J MARQUEZ L8 CARRIZAL | TODOS SANTOS | BAJA CALIFORNIA SUR | 9C | GDMTH | 120 | 120 | 11,630 | 34 | 8,712 | 8,712 | $0 | $8,712 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.7467766667 | -110.26053 | Nov 4 2024 al Dec 3 2024 | $8,712.00 | [email protected] | [email protected] | [email protected] | 6121429815 |
| 179831 | 511131000736 | DL - ValleMexicoNorte | 68DL60F130030140 | MADERAS LIBERTRE SA DE CV | CAMINO VIEJO A TLACOTEPA S N | TEOTIHUACAN | ESTADO DE MEXICO | 68 | GDMTH | 60 | 75 | 1,840 | 5 | 7,351 | 7,351 | $1,176 | $8,712 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.6793883333 | -98.820795 | Nov 12 2024 al Dec 11 2024 | $8,712.00 | [email protected] | 5556070939 | ||
| 575351 | 258971003585 | DV - CentroOriente | 79DV08E017910370 | ESCUELA SECUNDARIA TECNICA 94 | TUXTLA GUTIERREZ S N | PUEBLA | PUEBLA | 68 | GDMTH | 27 | 27 | 2,225 | 6 | 7,355 | 7,355 | $1,177 | $8,712 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.96358333 | -98.2370083 | Oct 29 2024 al Nov 28 2024 | $8,712.00 | [email protected] | [email protected] | 2222414118 | |
| 509836 | 386860700013 | DD - GolfoNorte | 78DD04A047820700 | ANMAR DE MEXICO SA DE CV | HIDALGO 805 NTE | REYNOSA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 3,009 | 8 | 8,067 | 8,067 | $645 | $8,712 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.091695 | -98.2785616667 | Oct 28 2024 al Nov 27 2024 | $8,712.00 | [email protected] | 8999221335 | ||
| 472725 | 365150251531 | DD - GolfoNorte | 77DD17A010600300 | INMACO SA DE CV | BLVD CRISTOBAL COLON 512 | SABINAS | Coahuila | 64 | GDMTH | 60 | 90 | 2,640 | 7 | 7,318 | 7,318 | $1,171 | $8,712 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8409133333 | -101.1246216667 | Oct 25 2024 al Nov 26 2024 | $8,712.00 | [email protected] | 8616122333 | ||
| 577951 | 261960401831 | DV - CentroOriente | 84DV11C010910020 | PRECONCRETO DE ALTA RESISTEN F | CALLE 8 L 22 FRAC IND CANACINT | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 71 | 71 | 2,375 | 6 | 7,415 | 7,415 | $1,186 | $8,712 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.066845 | -98.7393517 | Oct 31 2024 al Nov 30 2024 | $8,712.00 | [email protected] | [email protected] | [email protected] | 7717163319 |
| 120520 | 21051203183 | DA - BajaCalifornia | 68DA16A012230400 | SOL DEL COLORADO S A DE C V | AV GUERRERO Y 2DA NUM 201 | SAN LUIS | SONORA | 61 | GDMTH | 30 | 30 | 3,844 | 9 | 8,022 | 8,022 | $642 | $8,712 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.4684183333 | -114.7868783333 | Nov 7 2024 al Dec 10 2024 | $8,712.00 | NULL | NULL | NULL | 6531143041 |
| 557274 | 221030403980 | DV - CentroOriente | 78DV07B017820050 | TELEFONOS DE MEXICO SAB DE CV | 35 PONIENTE 723 | PUEBLA | PUEBLA | 68 | GDMTH | 61 | 61 | 2,160 | 6 | 7,356 | 7,356 | $1,177 | $8,712 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03378833 | -98.2126067 | Oct 28 2024 al Nov 27 2024 | $8,712.00 | [email protected] | NULL | ||
| 307439 | 595170300827 | DC - Norte | 77DC04A017700010 | KALISCH FIERRO Y ACERO SA DE C | BLVD OSCAR FLORES SANCHEZ 1136 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 3,040 | 8 | 8,011 | 8,011 | $641 | $8,712 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7094166667 | -106.4491816667 | Oct 25 2024 al Nov 25 2024 | $8,712.00 | [email protected] | [email protected] | 6566107695 | |
| 412921 | 520930719483 | DB - Noroeste | 74DB01A307410050 | AGRICOLA CACTUS SA CV | CARR TECORIPA KM 5 5 EL CHURI | LA COLORADA | Sonora | 65 | GDMTH | 11 | 11 | 2,086 | 6 | 7,511 | 7,511 | $1,202 | $8,712 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.7617233333 | -110.4777816667 | Nov 20 2024 al Dec 18 2024 | $8,712.00 | [email protected] | 6622890171 | ||
| 535037 | 414240408634 | DD - GolfoNorte | 74DD10F047420193 | TRUCKS TOTAL MEXICO SAPI CV | CARR A COLOMBIA KM 28 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,934 | 8 | 7,510 | 7,510 | $1,202 | $8,712 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7765433333333 | -100.291738333333 | Nov 22 2024 al Dec 20 2024 | $8,712.00 | [email protected] | 8180000000 | ||
| 267896 | 477141004663 | DX - Jalisco | 82DX07G450010391 | ROTOTEC SA DE CV | CTO GRIJALVA OTE 50 INT 148 | STA CRUZ DE LAS FLORES | JALISCO | 78 | GDMTH | 806 | 806 | 236,189 | 576 | 751,008 | 751,008 | $120,161 | $871,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4704916667 | -103.4969716667 | Oct 31 2024 al Nov 30 2024 | $871,169.00 | [email protected] | [email protected] | [email protected] | 3336122030 |
| 397638 | 810010400106 | DW - Peninsular | 74DW22C027410260 | COMERCIAL MINISUPER GM | MZ 29 LT 2 PLANO 03 PTO AVENT | PTO AVENTURAS | QUINTANA ROO | 67 | GDMTH | 75 | 75 | 24,480 | 64 | 71,995 | 71,995 | $11,519 | $87,114 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.505885 | -87.229085 | Nov 20 2024 al Dec 19 2024 | $87,114.00 | [email protected] | [email protected] | [email protected] | 0 |
| 659605 | 98991250671 | DP - Bajio | 82DP52C018211160 | MIAA MOD INT DE AGUAS DE AGS | P 067 MAR DE GALILEA | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 240 | 240 | 29,665 | 42 | 75,099 | 75,099 | $12,016 | $87,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8937166666667 | -102.316473333333 | Oct 31 2024 al Nov 30 2024 | $87,114.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 185481 | 568021202980 | DL - ValleMexicoNorte | 82DL30C818210030 | OPERAGUA IZCALLI O P D M | REBOMBEO LOMAS DE CUAUTITLAN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 241 | 241 | 25,304 | 44 | 75,096 | 75,096 | $12,015 | $87,111 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.623745 | -99.236635 | Oct 31 2024 al Nov 30 2024 | $87,111.00 | [email protected] | [email protected] | [email protected] | 5558640430 |
| 59912 | 833231200624 | DJ - Oriente | 73DJ03D060120183 | GOBIERNO DEL ESTADO DE PUEBLA | CARRET BUAP CAMINO AYOCO SN | XALACAPAN | PUEBLA | 68 | GDMTH | 45 | 45 | 2,560 | 7 | 7,466 | 7,466 | $1,195 | $8,711 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.8944016667 | -97.58536 | Nov 19 2024 al Dec 18 2024 | $8,711.00 | [email protected] | 0 | ||
| 698903 | 280100314978 | DG - CentroSur | 80DG11G758110320 | H AYUNTAMIENTO MPAL C076 | DOM CON POZOLAPA 231013 | ACATEPEC | GUERRERO | 5A | PB | 4 | 4 | 1,490 | 0 | 7,509 | 7,509 | $1,202 | $8,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,711.00 | [email protected] | [email protected] | NULL | |
| 494890 | 377140903961 | DD - GolfoNorte | 77DD10B047750450 | OASIS SOL DE ESPACIOS SA DE CV | AVE JUAREZ 301 13 CP 00000 | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 32 | 32 | 2,777 | 7 | 7,509 | 7,509 | $1,201 | $8,711 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.780265 | -100.2825416667 | Oct 25 2024 al Nov 26 2024 | $8,711.00 | [email protected] | [email protected] | [email protected] | 8121353442 |
| 516139 | 396191001444 | DD - GolfoNorte | 77DD06B020530550 | DE LEON AGUIRRE LUCILA | FRANCISCO MARQUEZ SN | LINARES | NUEVO LEON | 64 | GDMTH | 95 | 95 | 2,720 | 7 | 7,509 | 7,509 | $1,201 | $8,711 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8884 | -99.680575 | Oct 25 2024 al Nov 26 2024 | $8,711.00 | 8212180738 | |||
| 295724 | 585240877871 | DC - Norte | 78DC01G016420818 | RODBAR CONSTRUCCIONES SA DE CV | CERRADA DE BARROCA 6112 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 71 | 71 | 2,800 | 8 | 7,446 | 7,446 | $1,191 | $8,711 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.63018 | -106.118438333333 | Oct 28 2024 al Nov 26 2024 | $8,711.00 | [email protected] | [email protected] | 6141530845 | |
| 569141 | 251050200879 | DV - CentroOriente | 79DV06D086040030 | RADIOMOVIL DIPSA SA DE CV | R B ALCHICHICA ZALAY PEROTE | ALCHICHICA | PUEBLA | 68 | GDMTH | 10 | 10 | 2,403 | 7 | 7,509 | 7,509 | $1,201 | $8,711 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.42941 | -97.3901117 | Oct 29 2024 al Nov 28 2024 | $8,711.00 | [email protected] | [email protected] | 2281339918 | |
| 698681 | 280010201511 | DG - CentroSur | 80DG11G758110050 | H AYUNTAMIENTO MPAL C076 | ALUMBRADO CHIRIMOYO 231013 | ACATEPEC | GUERRERO | 5A | PB | 4 | 4 | 1,490 | 0 | 7,509 | 7,509 | $1,202 | $8,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,711.00 | [email protected] | [email protected] | NULL | |
| 295253 | 585221200916 | DC - Norte | 78DC01G016520295 | WALDOS DOLAR MART DE MEXICO | UNIVERSIDAD 3307 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 65 | 65 | 2,800 | 8 | 7,446 | 7,446 | $1,191 | $8,711 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.65812 | -106.0940083333 | Oct 28 2024 al Nov 26 2024 | $8,711.00 | [email protected] | 6140000000 | ||
| 53870 | 820070707532 | DJ - Oriente | 73DJ01A016440790 | ADO Y EMPRESAS COORD SA DE CV | 6 NORTE 1135 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 22 | 24 | 2,580 | 7 | 7,509 | 7,509 | $1,202 | $8,711 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.52542 | -97.4608933333 | Nov 19 2024 al Dec 18 2024 | $8,711.00 | [email protected] | [email protected] | [email protected] | 7821682588 |
| 193404 | 901170602347 | DU - GolfoCentro | 82DU01A010260030 | TREVINO ESPINOSA DIANA LUZ | ESMERALDA 408 89219 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 45 | 45 | 2,348 | 6 | 7,509 | 7,509 | $1,201 | $8,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,711.00 | [email protected] | [email protected] | 8331284334 | |
| 572303 | 256160404609 | DV - CentroOriente | 77DV07A017720040 | MUNICIPIO DE PUEBLA | AV 15 DE MAYO 4732 | PUEBLA | PUEBLA | 5A | PB | 8 | 8 | 1,679 | 0 | 7,510 | 7,510 | $1,202 | $8,711 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.08240667 | -98.2185533 | Oct 25 2024 al Nov 26 2024 | $8,711.00 | [email protected] | 2222498718 | ||
| 623277 | 71110303755 | DP - Bajio | 68DP08P019990100 | CASTILLO LUGO JOSE LUIS | CARR D HGO SDU KM 15 000 | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 9 | 9 | 13,567 | 39 | 8,711 | 8,711 | $0 | $8,711 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.3272766667 | -100.89472 | Nov 11 2024 al Dec 10 2024 | $8,711.00 | [email protected] | 4181837274 | ||
| 61381 | 838130801980 | DJ - Oriente | 69DJ03K016900180 | SADO DE ORIENTE SA DE CV | A VON HUMBOLDT NTE ESQ | PEROTE | VERACRUZ | 68 | GDMTH | 34 | 34 | 2,551 | 7 | 7,509 | 7,509 | $1,201 | $8,711 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5678433333 | -97.2398833333 | Nov 12 2024 al Dec 11 2024 | $8,711.00 | [email protected] | [email protected] | 2828250999 | |
| 389574 | 796050304638 | DW - Peninsular | 62DW06A016270680 | RADIOMOVIL DIPSA SA DE CV | H FRIAS 679 X CEIBA Y CEDRO | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 2,430 | 6 | 7,709 | 7,709 | $617 | $8,711 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.5260366667 | -88.2741483333 | Oct 31 2024 al Dec 3 2024 | $8,711.00 | [email protected] | [email protected] | [email protected] | 9831020013 |
| 662215 | 101941151800 | DP - Bajio | 18DP52F011813220 | MPIO PABELLON DE ARTEAGA | G OROZCO FTE 64 A PUB | PABELLON DE ARTEAGA | Aguascalientes | 5A | GDMTH | 3 | 3 | 2,153 | 4 | 7,509 | 7,509 | $1,202 | $8,711 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 22.14521 | -102.2717916667 | Oct 14 2024 al Dec 10 2024 | $8,711.00 | [email protected] | 4659581436 | ||
| 481483 | 373240800994 | DD - GolfoNorte | 78DD11B036300855 | MARQUEZ QUIROZ JORGE FRANCISCO | CERRO DEL TOPO 3900 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,603 | 7 | 7,510 | 7,510 | $1,202 | $8,711 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.656855 | -100.221988333333 | Oct 28 2024 al Nov 27 2024 | $8,711.00 | [email protected] | 8111930762 | ||
| 710098 | 308020200281 | DG - CentroSur | 80DG41K066110090 | H AYTO ACULCO F0030 | ALUM PUB CONCEPCION PUEBLO | ACULCO | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,490 | 0 | 7,509 | 7,509 | $1,202 | $8,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,711.00 | NULL | NULL | NULL | 7181240001 |
| 6371 | 333130400271 | DN - ValleMexicoSur | 82DN50C018200080 | OP AVIACION GRAL TOLUCA SA CV | AV 1 LT 22 29 CALLE 3 MODULO 3 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 171 | 171 | 2,143 | 6 | 7,351 | 7,351 | $1,176 | $8,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.333056 | -99.5675 | Oct 31 2024 al Nov 30 2024 | $8,711.00 | [email protected] | [email protected] | [email protected] | 7225488100 |
| 628457 | 75200703618 | DP - Bajio | 79DP08Y018870100 | SERVICIO DE GASOLINERA RENDIMA | CARR CYA JUV ROSAS KM 7 940 | CELAYA | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,251 | 6 | 6,805 | 6,805 | $1,089 | $8,711 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5939166667 | -100.8932666667 | Oct 28 2024 al Nov 27 2024 | $8,711.00 | [email protected] | [email protected] | 4776387256 | |
| 165612 | 209210701059 | DF - CentroOccidente | 67DF25H606760118 | UNIDAD DE RIEGO PARA EL DESARR | ARMERIA PLAYA PARAISO KM4 8 | EL PARAISO | COLIMA | 9C | GDMTH | 59 | 59 | 11,296 | 33 | 8,711 | 8,711 | $0 | $8,711 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.89545 | -103.97638 | Nov 11 2024 al Dec 10 2024 | $8,711.00 | [email protected] | [email protected] | [email protected] | 3131020110 |
| 641776 | 81090801007 | DP - Bajio | 71DP09M012230760 | ESTRADA MENDEZ HELADIO CLAUDIO | FRAY JUAN DE ZUMARRAGA S N | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 22 | 22 | 2,279 | 6 | 7,025 | 7,025 | $1,124 | $8,711 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.669145 | -100.4217766667 | Nov 14 2024 al Dec 16 2024 | $8,711.00 | [email protected] | 4422009599 | ||
| 455422 | 559110604090 | DB - Noroeste | 64DB33F016450270 | RADIOMOVIL DIPSA SA DE CV | CALLE 4 AVE 47 48 SN | AGUA PRIETA | Sonora | 65 | GDMTH | 20 | 20 | 3,001 | 8 | 8,038 | 8,038 | $643 | $8,711 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3303916667 | -109.5131416667 | Nov 4 2024 al Dec 3 2024 | $8,711.00 | [email protected] | [email protected] | 6622599107 | |
| 711167 | 310131203526 | DG - CentroSur | 79DG41M051010190 | MUNICIPIO DE JILOTEPEC | BLVD ANDRES MOLINA ENRIQUEZ | LAS MANZANAS | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,490 | 0 | 7,509 | 7,509 | $1,202 | $8,711 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.9667017 | -99.5315217 | Oct 25 2024 al Nov 26 2024 | $8,711.00 | NULL | NULL | NULL | 0 |
| 428735 | 534990501186 | DB - Noroeste | 82DB05B018201055 | CEUTA PRODUCE S DE RL DE CV | BLVD JESUS KUMATE RGUEZ 4267 | LA CRUZ | Sinaloa | 75 | GDMTH | 148 | 148 | 28,423 | 60 | 75,092 | 75,092 | $12,015 | $87,107 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.86500833 | -106.8647867 | Oct 31 2024 al Nov 30 2024 | $87,107.00 | [email protected] | [email protected] | [email protected] | 0 |
| 10635 | 965061105382 | DN - ValleMexicoSur | 70DN20C017020770 | PROYECTO NUEVA DIMENSION SA DE | AV SANTA FE 449 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 197 | 281 | 27,300 | 72 | 75,092 | 75,092 | $12,015 | $87,106 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.3617366666667 | -99.26547 | Nov 20 2024 al Dec 19 2024 | $87,106.00 | [email protected] | 5552920678 | ||
| 188849 | 573131006063 | DL - ValleMexicoNorte | 82DL10C010101000 | GDF ACMEX P B DE A P SN PEDRO | SANTIAGO DE CHILE ESQ VINA DEL | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 153 | 183 | 23,526 | 50 | 75,089 | 75,089 | $12,014 | $87,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5068383333 | -99.12303 | Oct 31 2024 al Nov 30 2024 | $87,104.00 | [email protected] | 5526211333 | ||
| 235957 | 432090703321 | DX - Jalisco | 82DX14D020110012 | AUTOPARTES Y MAS SA DE CV | JUAN GIL PRECIADO 4051 A 45138 | ZAPOPAN | JALISCO | 78 | GDMTH | 473 | 473 | 25,401 | 62 | 75,089 | 75,089 | $12,014 | $87,103 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4231 | -103.4306633333 | Oct 31 2024 al Nov 30 2024 | $87,103.00 | [email protected] | [email protected] | [email protected] | 3338702068 |
| 356732 | 647070706117 | DC - Norte | 82DC04J018220520 | S MERCADO GLEZ ALTAVISTA SACV | PALACIO DE MITLA 1151 INT | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 120 | 180 | 25,877 | 53 | 76,471 | 76,471 | $6,118 | $87,102 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.62562 | -106.38564 | Oct 31 2024 al Nov 30 2024 | $87,102.00 | [email protected] | 0 | ||
| 536976 | 415140300158 | DD - GolfoNorte | 82DD11G012200150 | TELEVISION INTER SA DE CV | AVE LA PLAYA 1544 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 100 | 100 | 32,116 | 53 | 75,087 | 75,087 | $12,014 | $87,101 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.653952 | -100.20559 | Oct 31 2024 al Nov 30 2024 | $87,101.00 | [email protected] | [email protected] | [email protected] | 8188801000 |
| 243009 | 439200301252 | DX - Jalisco | 71DX14M017110620 | NAROA SERVICIOS S DE RL DE CV | AV MEXICO 3040 | GUADALAJARA | JALISCO | 68 | GDMTH | 75 | 75 | 27,360 | 65 | 75,086 | 75,086 | $12,014 | $87,100 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6794316667 | -103.3922983333 | Nov 14 2024 al Dec 16 2024 | $87,100.00 | [email protected] | [email protected] | [email protected] | 3335788248 |
| 385792 | 790050800637 | DW - Peninsular | 66DW04C326610090 | RADIOMOVIL DIPSA SA DE CV | 22 29 Y 31 CHEN PEC | CHAMPOTON | CAMPECHE | 67 | GDMTH | 18 | 18 | 2,193 | 6 | 7,139 | 7,139 | $1,142 | $8,710 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.3514716667 | -90.7187966667 | Nov 7 2024 al Dec 9 2024 | $8,710.00 | [email protected] | [email protected] | [email protected] | 9999607518 |
| 476420 | 370081001954 | DD - GolfoNorte | 77DD11D066630420 | TORRES RIOS NOEL EDUARDO | AV ACAPULCO 101 PRIMAVERA | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,604 | 7 | 7,508 | 7,508 | $1,201 | $8,710 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7200833333 | -100.1821383333 | Oct 25 2024 al Nov 26 2024 | $8,710.00 | [email protected] | NULL | ||
| 632331 | 77150603598 | DP - Bajio | 36DP09B013662410 | PROM DE CASAS PLATINO SA DE CV | PASEO PITAYAS Y PASEO CANTO | QUERETARO | QUERETARO | 5A | PB | 4 | 4 | 1,696 | 0 | 7,509 | 7,509 | $1,201 | $8,710 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.6716815 | -100.32847 | Aug 26 2024 al Oct 25 2024 | $8,710.00 | [email protected] | NULL | ||
| 190987 | 981160902591 | DL - ValleMexicoNorte | 69DL50C026950280 | LAMINADOS CAMACHO SA DE CV | AV BENITO JUAREZ 27 BOD B | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 30 | 35 | 2,299 | 7 | 7,351 | 7,351 | $1,176 | $8,710 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6301583333 | -99.1530383333 | Nov 13 2024 al Dec 12 2024 | $8,710.00 | [email protected] | 5553101547 | ||
| 286739 | 213211051578 | DC - Norte | 79DC22S017940282 | FRIENDS IN COMMON SA DE CV | CARRET TRN SN PEDRO 2008 1 | TORREON | COAHUILA | 66 | GDMTH | 15 | 15 | 2,757 | 8 | 7,416 | 7,416 | $1,187 | $8,710 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6043016667 | -103.3998066667 | Oct 29 2024 al Nov 27 2024 | $8,710.00 | [email protected] | 8710000000 | ||
| 698647 | 280000201335 | DG - CentroSur | 80DG11GJ98110030 | MUNICIPIO DE ALCOZAUCA DE GUER | ALUMB PUB ZARAGOZA 20140619 | ALCOZAUCA | GUERRERO | 5A | PB | 5 | 4 | 1,490 | 0 | 7,509 | 7,509 | $1,202 | $8,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,710.00 | NULL | NULL | NULL | NULL |
| 87065 | 1130600219 | DA - BajaCalifornia | 82DA01C012504601 | TERMINADOS ESPECIAL PRIME SACV | CARR ANTIGUA A TECATE 17291 2 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 900 | 900 | 1,440 | 4 | 8,020 | 8,020 | $642 | $8,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4661249 | -116.9169545 | Oct 31 2024 al Nov 30 2024 | $8,710.00 | [email protected] | [email protected] | [email protected] | 6646258562 |
| 370997 | 780001256659 | DW - Peninsular | 70DW12A016601050 | SEGURATI SA DE CV | SM4 M13 L86 Y 87 C MAR | CANCUN | QUINTANA ROO | 67 | GDMTH | 58 | 66 | 2,240 | 6 | 7,198 | 7,198 | $1,152 | $8,710 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1513 | -86.8243583333 | Nov 13 2024 al Dec 13 2024 | $8,710.00 | [email protected] | 9981098193 | ||
| 550213 | 888190618618 | DD - GolfoNorte | 76DD12C087680900 | EVENTOS QM SA DE CV | AV ALFONSO REYES 11 L214 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 2,678 | 7 | 7,509 | 7,509 | $1,201 | $8,710 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6582 | -100.43964 | Oct 24 2024 al Nov 25 2024 | $8,710.00 | [email protected] | 8180440598 | ||
| 636229 | 78210105513 | DP - Bajio | 65DP09G546520010 | GPO GASOLINERO LA PIEDAD SAPI | CARR EST 210 KM 0 900 | LA PIEDAD | QUERETARO | 68 | GDMTH | 25 | 25 | 1,978 | 6 | 6,241 | 6,241 | $999 | $8,710 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5747833333 | -100.258275 | Nov 6 2024 al Dec 5 2024 | $8,710.00 | [email protected] | [email protected] | [email protected] | 4421475680 |
| 640837 | 80210204877 | DP - Bajio | 15DP09J011511400 | MUNICIPIO DE QUERETARO | CALLE 26 ESQUINA CALLE 27 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,696 | 0 | 7,509 | 7,509 | $1,201 | $8,710 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.5646417 | -100.3910517 | Sep 9 2024 al Nov 8 2024 | $8,710.00 | [email protected] | 4424520363 | ||
| 559947 | 226240802641 | DV - CentroOriente | 78DV02D035080322 | PARQUE INDUSTRIAL DE ORIENTE P | CARR CUAPIAXTLA HUAMANTLA S N | CUAPIAXTLA | TLAXCALA | 9M | GDMTH | 201 | 201 | 4,480 | 13 | 8,710 | 8,710 | $0 | $8,710 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 27 2024 | $8,710.00 | [email protected] | 6681035058 | ||
| 575576 | 259120202506 | DV - CentroOriente | 77DV11A017720340 | GOB DEL ESTADO DE HIDALGO | KM 84 4 CARR PACHUCA ACTOPAN | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 50 | 50 | 2,322 | 6 | 7,413 | 7,413 | $1,186 | $8,710 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.06432667 | -98.78598 | Oct 25 2024 al Nov 26 2024 | $8,710.00 | [email protected] | [email protected] | [email protected] | NULL |
| 510566 | 387221104945 | DD - GolfoNorte | 78DD04B017830870 | PETRO FUEL SAN CARLOS SA DE CV | EMILIO GOMEZ 202 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,050 | 8 | 8,064 | 8,064 | $645 | $8,710 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.98894 | -98.1188683333 | Oct 28 2024 al Nov 27 2024 | $8,710.00 | 8110000000 | |||
| 675754 | 112960854741 | DP - Bajio | 10DP53B021022325 | MPIO FRESNILLO | EMILIANO ZAPATA ESQ OLIVO | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 3 | 2 | 1,696 | 0 | 7,509 | 7,509 | $1,201 | $8,710 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 23.1745316667 | -102.8617116667 | Oct 8 2024 al Dec 4 2024 | $8,710.00 | [email protected] | 4989839490 | ||
| 315819 | 599170500651 | DC - Norte | 82DC04K018210180 | ROUTES SUPERIEURS ET ASPHALTS | EJE VIAL JUAN GABRIEL 6051 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 160 | 200 | 1,148 | 3 | 3,887 | 3,887 | $311 | $8,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.66704 | -106.445736666667 | Oct 31 2024 al Nov 30 2024 | $8,710.00 | [email protected] | [email protected] | [email protected] | 6566373407 |
| 175543 | 977170402751 | DM - ValleMexicoCentro | 73DM22C017310420 | LECTRA SYSTEMES SA DE CV | INSURGENTES SUR 1602 P 7 701 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 28 | 33 | 2,475 | 6 | 7,509 | 7,509 | $1,201 | $8,710 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.363625 | -99.1814083333 | Nov 14 2024 al Dec 17 2024 | $8,710.00 | [email protected] | 5555639191 | ||
| 277198 | 501020401761 | DX - Jalisco | 75DX17B054000170 | COLEGIO CERVANTES ASOC CIVIL | KM3 5 CMNO A LA CONCHA 1016A | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 41 | 41 | 2,516 | 7 | 7,509 | 7,509 | $1,201 | $8,710 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5386183333 | -103.368045 | Nov 21 2024 al Dec 20 2024 | $8,710.00 | [email protected] | 3336303610 | ||
| 709847 | 307020100115 | DG - CentroSur | 80DG41J996130120 | H AYUNTAMIENTO MPAL CONTEPEC | ALUM PUB EJIDO DE BRAVO | CONTEPEC | MICHOACAN | 5A | PB | 5 | 4 | 1,490 | 0 | 7,509 | 7,509 | $1,202 | $8,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,710.00 | NULL | NULL | NULL | 7181260020 |
| 630498 | 76240750224 | DP - Bajio | 09DP09A010932673 | MUNICIPIO DE QUERETARO | E REPUBLICANO SN | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,696 | 0 | 7,509 | 7,509 | $1,201 | $8,710 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.5907553 | -100.3767633 | Sep 4 2024 al Nov 5 2024 | $8,710.00 | [email protected] | 4421992865 | ||
| 328420 | 609210650410 | DC - Norte | 78DC22B017860102 | GATHO OBRAS Y PROYECTOS SA DE | AV ALLENDE 5977 OTE | TORREON | COAHUILA | 66 | GDMTH | 22 | 22 | 2,620 | 7 | 7,416 | 7,416 | $1,186 | $8,710 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.540915 | -103.3790483333 | Oct 28 2024 al Nov 26 2024 | $8,710.00 | [email protected] | [email protected] | 8717479665 | |
| 473320 | 366140150872 | DD - GolfoNorte | 77DD17B010150165 | MUNICIPIO DE MUZQUIZ COAHUILA | PATRICIO H RUIZ 302 NTE | MUZQUIZ | Coahuila | 64 | GDMTH | 60 | 60 | 2,720 | 7 | 7,509 | 7,509 | $1,201 | $8,710 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8822 | -101.5130483333 | Oct 25 2024 al Nov 26 2024 | $8,710.00 | [email protected] | 8646163234 | ||
| 229864 | 947241001099 | DU - GolfoCentro | 72DU08C041110032 | TIENDAS SUPER PRECIO | FELIPE ANGELES S N | ATLAPEXCO | HIDALGO | 68 | GDMTH | 26 | 32 | 2,619 | 7 | 7,508 | 7,508 | $1,201 | $8,710 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 16 2024 | $8,710.00 | [email protected] | 0 | ||
| 526072 | 407050701347 | DD - GolfoNorte | 76DD10A017690880 | COM BIOMEDICA INMUN SA DE CV | GONZALITOS 329 | MONTERREY | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,722 | 7 | 7,508 | 7,508 | $1,201 | $8,710 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7010466667 | -100.3509283333 | Oct 24 2024 al Nov 25 2024 | $8,710.00 | [email protected] | [email protected] | 8183112321 | |
| 395790 | 805100400781 | DW - Peninsular | 73DW08B676790090 | CANUL ARGAEZ ABRAHAM | KM 12 CRUCERO NOYAXCHE NUM 1 | BUCTZOTZ | YUCATAN | 9M | GDMTH | 40 | 40 | 21 | 1 | 871 | 871 | $0 | $871 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.2992866667 | -88.6118183333 | Nov 19 2024 al Dec 18 2024 | $871.00 | [email protected] | [email protected] | [email protected] | 9992601554 |
| 205585 | 924001000028 | DU - GolfoCentro | 04DU04B011013950 | AP H AYTO CEDRAL | COL E ZAPATA 2 | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 158 | 0 | 751 | 751 | $120 | $871 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 23.8095009 | -100.7277396 | Sep 30 2024 al Dec 2 2024 | $871.00 | NULL | NULL | NULL | NULL |
| 604194 | 59010253769 | DP - Bajio | 76DP07B015760040 | MAGANA MUNOZ FRANCISCO | RANCHO LAS TAPIAS MUN UNION | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 41 | 41 | 1,322 | 4 | 871 | 871 | $0 | $871 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.2200033333 | -102.1328616667 | Oct 23 2024 al Nov 22 2024 | $871.00 | NULL | NULL | NULL | 3951024964 |
| 686633 | 123060160044 | DP - Bajio | 74DP58B367440090 | PASILLAS HERNANDEZ JOSE LUIS | PREDIO VARELA EL ORITO | EL ORITO | Zacatecas | 9A | GDMTH | 12 | 12 | 1,358 | 4 | 870 | 870 | $0 | $871 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.7452516667 | -102.621935 | Nov 20 2024 al Dec 19 2024 | $871.00 | 4921605886 | |||
| 420141 | 527161003580 | DB - Noroeste | 67DB03A016730480 | MUNICIPIO DE CAJEME | CALIFORNIA 00 | CD OBREGON | Sonora | 5A | PB | 0 | 0 | 185 | 0 | 751 | 751 | $120 | $871 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4994483333 | -109.945265 | Nov 7 2024 al Dec 6 2024 | $871.00 | NULL | NULL | NULL | 6444100920 |
| 158510 | 188231203311 | DF - CentroOccidente | 78DF55B448710025 | URIBE CORONA EMILIO | PREDIO LA PLAYA SN | RIO MARABASCO | COLIMA | 9C | GDMTH | 11 | 11 | 1,126 | 3 | 872 | 872 | $0 | $871 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.2383633333333 | -104.551193333333 | Oct 25 2024 al Nov 27 2024 | $871.00 | [email protected] | 3141197428 | ||
| 215601 | 930020212087 | DU - GolfoCentro | 75DU05C027520260 | OCHOA TOBIAS MAXIMINO | VICENTE GUERRERO 550 | SOLEDAD DE GRACIANO S | San Luis Potosi | 9M | GDMTH | 5 | 5 | 148 | 1 | 871 | 871 | $0 | $871 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.1932866667 | -100.94019 | Nov 21 2024 al Dec 19 2024 | $871.00 | [email protected] | [email protected] | [email protected] | 4448315695 |
| 674869 | 112810801312 | DP - Bajio | 66DP53B656620580 | U DE R LA MEDIA LUNA | VALLE SAN ISIDRO P 401 | LA CAPILLA | Zacatecas | 9M | GDMTH | 25 | 25 | 203 | 1 | 871 | 871 | $0 | $871 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1307933333 | -102.6602533333 | Nov 7 2024 al Dec 6 2024 | $871.00 | [email protected] | [email protected] | [email protected] | 0 |
| 10806 | 965241200146 | DN - ValleMexicoSur | 62DN10D016210655 | TL 2875 SA DE CV | CALZADA DE TLALPAN 2899 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 98 | 98 | 240 | 7 | 752 | 752 | $120 | $871 | 2024-12-06 00:00:00 | 2024-12-09 00:00:00 | 19.31693 | -99.13876 | Dec 6 2024 al Dec 9 2024 | $871.00 | [email protected] | 0 | ||
| 219192 | 931130911017 | DU - GolfoCentro | 22DU05C022232775 | MUNICIPIO DE SOLEDAD DE G S | VALLE DEL ALAMO FTE 141 B | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 751 | 751 | $120 | $871 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.1729823 | -100.9592366 | Oct 15 2024 al Dec 13 2024 | $871.00 | NULL | NULL | NULL | 4441288960 |
| 206144 | 925030200113 | DU - GolfoCentro | 26DU04E481484400 | MUNICIPIO DE MOCTEZUMA | MORADOS | MORADOS | San Luis Potosi | 5A | PB | 1 | 1 | 158 | 0 | 751 | 751 | $120 | $871 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.7079367 | -101.11477 | Oct 17 2024 al Dec 16 2024 | $871.00 | NULL | NULL | NULL | 4868549235 |
| 209728 | 927200801098 | DU - GolfoCentro | 19DU05F433190516 | MUNICIPIO DE SANTA MARIA DEL R | CAM A TOMA PIE TRO 15 | LA YERBA BUENA | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 751 | 751 | $120 | $871 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.6913653 | -100.7691142 | Sep 11 2024 al Nov 11 2024 | $871.00 | [email protected] | 4858530117 | ||
| 62529 | 842030600801 | DJ - Oriente | 79DJ06B907010042 | GONZALEZ VIVEROS MA TERESA | RANCHO LA AVENTURA | SAN ANTONIO | VERACRUZ | 9M | GDMTH | 9 | 9 | 8 | 1 | 871 | 871 | $0 | $871 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.7871766667 | -96.1626416667 | Oct 25 2024 al Nov 27 2024 | $871.00 | [email protected] | [email protected] | 6862411922 | |
| 75849 | 868080900716 | DJ - Oriente | 84DJ11F010140001 | CADENA COMERCIAL OXXO SA DE CV | YUCATAN 103 ESQ BLVD A M QUIRA | LAS CHOAPAS | VERACRUZ | 68 | GDMTH | 29 | 29 | 0 | 0 | 495 | 495 | $79 | $871 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.91884 | -94.0949466666667 | Oct 31 2024 al Nov 30 2024 | $871.00 | [email protected] | [email protected] | [email protected] | 9211384384 |
| 247369 | 446110400029 | DX - Jalisco | 77DX02M013000310 | RUBIO RUVALCABA ANA LUZ | RANCHO EL CAPULIN 1 | YAHUALICA | JALISCO | 9A | PB | 20 | 20 | 1,294 | 0 | 897 | 897 | $0 | $871 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.1681983333 | -102.9187433333 | Oct 24 2024 al Nov 25 2024 | $871.00 | [email protected] | 3441018660 | ||
| 128339 | 156040305629 | DF - CentroOccidente | 77DF07E012040220 | MUNICIPIO DE MORELIA MICH | MANANTIAL DEL MARITANO SN | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 165 | 0 | 750 | 750 | $120 | $871 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6984867 | -101.2406333 | Oct 24 2024 al Nov 26 2024 | $871.00 | [email protected] | [email protected] | 4433191382 | |
| 218964 | 931120907534 | DU - GolfoCentro | 35DU05D023561025 | MUNICIPIO DE SOLEDAD DE G S | DEL NARANJO FTE 213 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 751 | 751 | $120 | $871 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.1496435 | -100.9024116 | Sep 24 2024 al Nov 21 2024 | $871.00 | NULL | NULL | NULL | NULL |
| 431190 | 538050502678 | DB - Noroeste | 69DB07A016906550 | MPIO DE AHOME 36 LAP100 | INGENIO EL AGUILA Y ARALIA | LOS MOCHIS | Sinaloa | 5A | PB | 3 | 3 | 185 | 0 | 751 | 751 | $120 | $871 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.7697775 | -109.0160949 | Nov 11 2024 al Dec 10 2024 | $871.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 95066 | 5071100270 | DA - BajaCalifornia | 72DA01E055540210 | LARA LARA HERENDIRA | PARCELA 46A RANCHO NVO LA MISI | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 9A | GDMTH | 22 | 22 | 1,234 | 4 | 871 | 871 | $0 | $871 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.0820266667 | -116.79489 | Nov 18 2024 al Dec 17 2024 | $871.00 | [email protected] | 6641550172 | ||
| 255069 | 457000300772 | DX - Jalisco | 76DX03E020020465 | MUNOZ FLORES EZEQUIEL | ESPARTA 1002 | PONCITLAN | JALISCO | 9A | GDMTH | 42 | 42 | 1,447 | 5 | 871 | 871 | $0 | $871 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.377705 | -102.9137566667 | Oct 23 2024 al Nov 22 2024 | $871.00 | [email protected] | NULL | ||
| 220257 | 931971101524 | DU - GolfoCentro | 21DU05B012124000 | MUNICIPIO DE SAN LUIS POTOSI | PRIV JASSO REYES FTE 226 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 158 | 0 | 751 | 751 | $120 | $871 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.1097498 | -100.9635679 | Sep 12 2024 al Nov 12 2024 | $871.00 | NULL | NULL | NULL | 4448159288 |
| 222561 | 933151203350 | DU - GolfoCentro | 11DU06A030547770 | MUNICIPIO DE CD FERNANDEZ | 2DA PRIV DE ESCONTRIA | EL REFUGIO | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 751 | 751 | $120 | $871 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 21.9265278 | -100.033999 | Sep 5 2024 al Nov 5 2024 | $871.00 | [email protected] | 4878722069 | ||
| 350306 | 643061004546 | DC - Norte | 84DC22H010440240 | HOSPITAL LOS ANGELES SA DE CV | P DEL TECNOLOGICO 909 INT 840 | TORREON COAH | COAHUILA | 66 | GDMTH | 17 | 18 | 0 | 0 | 642 | 642 | $103 | $871 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5161883333 | -103.3952 | Oct 31 2024 al Nov 30 2024 | $871.00 | [email protected] | [email protected] | 8717290447 | |
| 159844 | 193180101422 | DF - CentroOccidente | 72DF15E250790240 | ESPINOZA VAZQUEZ ROGELIO | PREDIO LAS PENAS COTIJA MICH | COTIJA | MICHOACAN | 68 | GDMTH | 14 | 14 | 20 | 1 | 751 | 751 | $120 | $871 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.77408 | -102.70407 | Nov 19 2024 al Dec 17 2024 | $871.00 | [email protected] | 3511192018 | ||
| 431974 | 538120107747 | DB - Noroeste | 67DB07A016728220 | MUNICIPIO DE AHOME | SEGUNDO AND CEDRO | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 185 | 0 | 751 | 751 | $120 | $871 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.8104083333 | -108.9895266667 | Nov 7 2024 al Dec 6 2024 | $871.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 161646 | 198061000547 | DF - CentroOccidente | 03DF25B880330650 | MUNICIPIO DE AQUILA MICHOACAN | BLV SAN JUAN FTE HOTEL PARADOR | SAN JUAN DE LIMA | MICHOACAN | 5A | PB | 1 | 1 | 159 | 0 | 751 | 751 | $120 | $871 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 18.5793717 | -103.668425 | Sep 3 2024 al Nov 4 2024 | $871.00 | [email protected] | 3133277074 | ||
| 648053 | 85231051509 | DP - Bajio | 68DP10B206820081 | HERNANDEZ SERRANO ALBERTO | PRED RUSTICO LOS ANGELES S N | GUADALUPE | GUANAJUATO | 9A | GDMTH | 45 | 45 | 1,542 | 5 | 871 | 871 | $0 | $871 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.065745 | -100.7349416667 | Nov 11 2024 al Dec 10 2024 | $871.00 | [email protected] | [email protected] | 4171722235 | |
| 431487 | 538080200951 | DB - Noroeste | 76DB07A017634110 | MUNICIPIO DE AHOME ALUM PUB | NINOS HEROES Y FERROCARRIL | LOS MOCHIS | Sinaloa | 5A | PB | 0 | 0 | 185 | 0 | 751 | 751 | $120 | $871 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7611154 | -109.00567 | Oct 23 2024 al Nov 22 2024 | $871.00 | [email protected] | [email protected] | 6688164009 | |
| 437632 | 543990904115 | DB - Noroeste | 70DB08AK27000120 | LA PRIMAVERA AGRIC SPR DE RI | C 500 Y C DIAGONAL 31 | TAMAZULA ESP | Sinaloa | 9M | GDMTH | 12 | 12 | 45 | 1 | 871 | 871 | $0 | $871 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.4668583333 | -108.5087983333 | Nov 12 2024 al Dec 11 2024 | $871.00 | NULL | NULL | NULL | 6871595816 |
| 308608 | 596000204439 | DC - Norte | 72DC04B016230430 | TESORERIA MUNICIPAL MF24 | VALLE DE LOS MONTES FTE 7822 | CD JUAREZ | CHIHUAHUA | 5A | PB | 1 | 1 | 169 | 0 | 807 | 807 | $65 | $871 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7362635 | -106.4085984 | Nov 19 2024 al Dic 17 2024 | $871.00 | [email protected] | [email protected] | NULL | |
| 263298 | 469091000561 | DX - Jalisco | 78DX06E100010025 | VENEGAS MARQUEZ ROBERTO | QUETZAL 40 | SAN MARCOS | JALISCO | 9M | GDMTH | 15 | 15 | 85 | 1 | 871 | 871 | $0 | $871 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.78583 | -104.2047916667 | Oct 25 2024 al Nov 26 2024 | $871.00 | NULL | NULL | NULL | 3867570613 |
| 212099 | 929090304860 | DU - GolfoCentro | 34DU05DX33420400 | INS REG VIVIENDA SOC EDO SLP | PRIV M BARRAGAN FTE 101 12 CP | CIUDAD SATELITE | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 751 | 751 | $120 | $871 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.1139917 | -100.793015 | Oct 23 2024 al Dec 20 2024 | $871.00 | [email protected] | [email protected] | [email protected] | 4448118023 |
| 205445 | 923890300333 | DU - GolfoCentro | 74DU04D066620200 | AMADO Y RICARDO FLORES R | RCHO EL REFUGIO | VENADO | San Luis Potosi | 9M | GDMTH | 25 | 25 | 156 | 1 | 871 | 871 | $0 | $871 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.9135333333 | -101.0574283333 | Nov 20 2024 al Dec 18 2024 | $871.00 | NULL | NULL | NULL | 4441914846 |
| 217487 | 930950309447 | DU - GolfoCentro | 20DU05C022014925 | MUNICIPIO DE SOLEDAD DE G S | FARALLON FTE 204 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 751 | 751 | $120 | $871 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.175059 | -100.9525785 | Oct 11 2024 al Dec 12 2024 | $871.00 | NULL | NULL | NULL | 4441510428 |
| 35218 | 708170101041 | DK - Sureste | 74DK13A019100340 | MUNICIPIO DE TAPACHULA CHIAPAS | COL POBRES UNIDOS SN | TAPACHULA | CHIAPAS | 5A | PB | 4 | 4 | 175 | 0 | 807 | 807 | $65 | $871 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.8852877 | -92.2998686 | Nov 20 2024 al Dec 20 2024 | $871.00 | [email protected] | [email protected] | [email protected] | 9621528044 |
| 701078 | 287050400147 | DG - CentroSur | 80DG51D438010153 | H AYUNTAMIENTO MPAL G097 P 43 | ALUMB PUBLICO EL BRAZIL | MELCHOR OCAMPO, MICH. | MICHOACAN | 5A | PB | 0 | 0 | 143 | 0 | 751 | 751 | $120 | $871 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $871.00 | NULL | NULL | NULL | NULL |
| 206743 | 925210701234 | DU - GolfoCentro | 11DU04E011022315 | MUNICIPIO DE VILLA DE ARISTA | AV LA LAGUNITA POSTE 7 | VILLA DE ARISTA | San Luis Potosi | 5A | PB | 1 | 1 | 158 | 0 | 751 | 751 | $120 | $871 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.6373715 | -100.8310054 | Sep 5 2024 al Nov 5 2024 | $871.00 | 4888823992 | |||
| 207257 | 926010604061 | DU - GolfoCentro | 03DU05A010316480 | MUNICIPIO DE SAN LUIS POTOSI | ANAHUAC FTE 134 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 751 | 751 | $120 | $871 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 22.1611083333 | -100.991195 | Aug 30 2024 al Oct 30 2024 | $871.00 | NULL | NULL | NULL | 4448159288 |
| 617118 | 64841200452 | DP - Bajio | 70DP07G017050006 | ONATE MACIAS JAVIER | EL COCONO | MANUEL DOBLADO | GUANAJUATO | 9M | GDMTH | 100 | 100 | 240 | 1 | 871 | 871 | $0 | $871 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 20.8263866667 | -101.9872516667 | Nov 12 2024 al Dec 13 2024 | $871.00 | 4321002365 | |||
| 700574 | 286120300475 | DG - CentroSur | 79DG51C017020230 | ALUMBRADO PUBLICO | CALLE AGUSTIN MELGAR CP 0000 | CD ALTAMIRANO, GRO. | GUERRERO | 5A | PB | 1 | 1 | 143 | 0 | 751 | 751 | $120 | $871 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3497097 | -100.6570249 | Oct 25 2024 al Nov 26 2024 | $871.00 | NULL | NULL | NULL | 7676728023 |
| 621224 | 68160156272 | DP - Bajio | 74DP08E017390140 | NORA ELIA VALLEJO OJEDA | PREDIO COL LA LUZ R EL ALACRAN | CORTAZAR | GUANAJUATO | 9M | GDMTH | 15 | 15 | 100 | 1 | 871 | 871 | $0 | $871 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4585583333 | -100.9592366667 | Nov 20 2024 al Dec 19 2024 | $871.00 | [email protected] | 4116901622 | ||
| 516526 | 396950851288 | DD - GolfoNorte | 78DD06B020400070 | BARREDA ALANIS OSCAR DR | LIBR MTY VICT Y AVE 2 CULTURA | LINARES | NUEVO LEON | 9M | GDMTH | 55 | 55 | 36 | 1 | 870 | 870 | $0 | $871 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.86128 | -99.5811933333 | Oct 28 2024 al Nov 27 2024 | $871.00 | [email protected] | 8212126876 | ||
| 138955 | 168200302981 | DF - CentroOccidente | 77DF50A177710040 | MUNICIPIO DE APATZINGAN | AV CORREGIDORA ESQ FRA SN | EL RECREO | MICHOACAN | 5A | PB | 2 | 1 | 165 | 0 | 750 | 750 | $120 | $871 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.077043 | -102.3584214 | Oct 24 2024 al Nov 26 2024 | $871.00 | NULL | NULL | NULL | 4531082918 |
| 717006 | 324030400119 | DG - CentroSur | 75DG91C107500160 | MARTINEZ YANEZ VICTOR | EL BANCO CERCA DEL FOLIO 0040 | SAN LUIS LA LOMA | GUERRERO | 9C | GDMTH | 10 | 10 | 1 | 1 | 870 | 870 | $0 | $871 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 17.2432367 | -100.9341217 | Oct 21 2024 al Nov 20 2024 | $871.00 | NULL | NULL | NULL | 7424237550 |
| 161999 | 198191200831 | DF - CentroOccidente | 74DF25B267410440 | VALDEZ ARCEO EVERARDO | KM 0 8 KM CAM VIEJO SN VI SN | SAN VICENTE | MICHOACAN | 9C | GDMTH | 27 | 27 | 1,192 | 4 | 871 | 871 | $0 | $871 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.73346 | -103.69128 | Nov 21 2024 al Dec 19 2024 | $871.00 | [email protected] | [email protected] | 3137301297 | |
| 162771 | 200110105753 | DF - CentroOccidente | 78DF07A016040370 | MUNICIPIO DE MORELIA MICH | ARCANGEL DANIEL ESQ MARIA ARIA | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 165 | 0 | 750 | 750 | $120 | $871 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7399183 | -101.1706283 | Oct 25 2024 al Nov 27 2024 | $871.00 | [email protected] | 4433191382 | ||
| 390103 | 796110202295 | DW - Peninsular | 69DW06A016940220 | MUNICIPIO DE OTHON P BLANCO | J DE LA BARRERA X COZUMEL | CHETUMAL | QUINTANA ROO | 5A | PB | 2 | 2 | 168 | 0 | 806 | 806 | $65 | $871 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.50403 | -88.2888616667 | Nov 12 2024 al Dec 12 2024 | $871.00 | [email protected] | [email protected] | 9838351500 | |
| 226272 | 939110600474 | DU - GolfoCentro | 09DU06D200910518 | MUNICIPIO DE CD DEL MAIZ | EST TABLAS 1ERA SECC | EST. TABLAS | San Luis Potosi | 5A | PB | 1 | 1 | 158 | 0 | 751 | 751 | $120 | $871 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.2560783 | -99.8591567 | Sep 4 2024 al Nov 4 2024 | $871.00 | NULL | NULL | NULL | NULL |
| 461538 | 351761001504 | DD - GolfoNorte | 75DD19B017510350 | FRANCISCO OYERVIDES A | DOM CON LOS VALDES | AG. RAMOS ARIZPE | Coahuila | 9 | PB | 3 | 3 | 331 | 0 | 871 | 871 | $0 | $871 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.48995 | -100.93978 | Oct 23 2024 al Nov 22 2024 | $871.00 | [email protected] | 8444320381 | ||
| 211943 | 929070805463 | DU - GolfoCentro | 27DU05D022752440 | MUNICIPIO DE SOLEDAD DE G S | DESIERTO ORIENTAL FTE 222 A | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 751 | 751 | $120 | $871 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.144073 | -100.907595 | Sep 17 2024 al Nov 15 2024 | $871.00 | NULL | NULL | NULL | 4441510428 |
| 134635 | 164040201265 | DF - CentroOccidente | 80DF45B347400230 | MUNICIPIO DE NOCUPETARO | AL PUBLICO EL RODEO G057 | NOCUPETARO | MICHOACAN | 5A | PB | 1 | 0 | 165 | 0 | 750 | 750 | $120 | $871 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $871.00 | NULL | NULL | NULL | 4593510080 |
| 712683 | 313081005204 | DG - CentroSur | 75DG71E546810010 | COMERC RANCHO EL TOMATE SA CV | COL ADOLFO LOPEZ MATEOS | LA PUERTA GRANDE | ESTADO DE MEXICO | 9M | GDMTH | 18 | 18 | 128 | 1 | 872 | 872 | $0 | $871 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.849585 | -99.753235 | Nov 20 2024 al Dec 20 2024 | $871.00 | [email protected] | 7221608009 | ||
| 701168 | 287110301763 | DG - CentroSur | 01DG51D750151940 | ESTRADA SANTOS MA DE JESUS | HACIA LADO DE LA CLINICA | EL SALITRE, MICH. | MICHOACAN | 9 | PB | 5 | 5 | 261 | 0 | 870 | 870 | $0 | $871 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 19.196161 | -100.7003722 | Aug 30 2024 al Oct 30 2024 | $871.00 | NULL | NULL | NULL | 7861119166 |
| 209395 | 927050300583 | DU - GolfoCentro | 33DU05F770330230 | MUNICIPIO SANTA MARIA DEL RIO | SANTA MARIA DEL RIO | LA RINCONADA | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 751 | 751 | $120 | $871 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 21.7652758 | -100.710103 | Sep 23 2024 al Nov 20 2024 | $871.00 | NULL | NULL | NULL | 4858530117 |
| 615810 | 63200350741 | DP - Bajio | 82DP07E018000810 | NUEVA ELEKTRA DEL MILENIO SA D | AV F413 BLVD MIGUEL HIDALGO S | LEON | GUANAJUATO | 78 | GDMTH | 116 | 116 | 25,471 | 54 | 74,272 | 74,272 | $11,884 | $87,098 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $87,098.00 | [email protected] | [email protected] | 4775766374 | |
| 308066 | 595241001419 | DC - Norte | 82DC04A018210243 | SERV DE MAQUILADOS INTEGRALES | RAMON RIVERA LARA 6425 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 150 | 150 | 26,026 | 64 | 76,466 | 76,466 | $6,117 | $87,096 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,096.00 | [email protected] | [email protected] | 6564380688 | |
| 384168 | 789000959742 | DW - Peninsular | 75DW04A017550040 | RADIOTELEV MEX NORT S A DE C V | AV ESCENICA S N FINCA HERMANOS | CAMPECHE | CAMPECHE | 67 | GDMTH | 80 | 80 | 24,160 | 60 | 71,387 | 71,387 | $11,422 | $87,092 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.8204016667 | -90.5774 | Oct 21 2024 al Nov 21 2024 | $87,092.00 | [email protected] | [email protected] | [email protected] | 9818120486 |
| 612813 | 62140994991 | DP - Bajio | 82DP07E018000130 | INNOVACION INDUSTRIAL NORO SAC | E2N5 VERVENA 217 | LEON | GUANAJUATO | 78 | GDMTH | 461 | 540 | 22,383 | 55 | 74,265 | 74,265 | $11,882 | $87,090 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3214 | -101.1 | Oct 31 2024 al Nov 30 2024 | $87,090.00 | [email protected] | [email protected] | [email protected] | 0 |
| 278079 | 501200601041 | DX - Jalisco | 70DX17L039010470 | TRASA RENTA S DE RL CV | ALVARO OBREGON 17 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 45 | 45 | 1,694 | 5 | 7,508 | 7,508 | $1,201 | $8,709 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.595765 | -103.391125 | Nov 13 2024 al Dec 13 2024 | $8,709.00 | [email protected] | 3336943040 | ||
| 366419 | 776150104147 | DW - Peninsular | 75DW01H367510180 | DISENOS Y MULTI SERVI SA DE CV | CARRE DZIBIKAK BATZAN UMAN | HUNUCMA | YUCATAN | 67 | GDMTH | 15 | 15 | 2,226 | 6 | 7,320 | 7,320 | $1,171 | $8,709 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 20.895635 | -89.7872766667 | Oct 21 2024 al Nov 21 2024 | $8,709.00 | [email protected] | [email protected] | 9999600672 | |
| 547164 | 420191001094 | DD - GolfoNorte | 77DD11H066160390 | RODRIGUEZ BENITEZ MARIA ELENA | CARLOS S DE GORTARI 801 A 123 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 2,342 | 6 | 7,508 | 7,508 | $1,201 | $8,709 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7726216667 | -100.1944866667 | Oct 25 2024 al Nov 26 2024 | $8,709.00 | [email protected] | [email protected] | [email protected] | 8183382981 |
| 352882 | 645131202289 | DC - Norte | 84DC26M011000010 | YLEM ENERGY S A DE C V | CARRET DGO MEZQUITAL KM 22 5 | DURANGO | DURANGO | 66 | GDMTH | 80 | 80 | 965 | 3 | 6,912 | 6,912 | $1,106 | $8,709 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0052616666667 | -104.661746666667 | Oct 31 2024 al Nov 30 2024 | $8,709.00 | [email protected] | [email protected] | [email protected] | 6181559181 |
| 222086 | 933051001776 | DU - GolfoCentro | 70DU06A187020140 | SOCIEDAD LA AMISTAD POZO 1 SPR | POZO 1 | COL 20 DE NOVIEMBRE | San Luis Potosi | 9C | GDMTH | 95 | 95 | 9,760 | 29 | 8,709 | 8,709 | $0 | $8,709 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.9838133333 | -100.0570933333 | Nov 13 2024 al Dec 12 2024 | $8,709.00 | [email protected] | 0 | ||
| 56715 | 826070306595 | DJ - Oriente | 79DJ01HMS0100050 | PERALTA RODRIGUEZ MIGUEL ANGEL | VICENTE GRO S N | TECOLUTLA | VERACRUZ | 68 | GDMTH | 43 | 43 | 2,532 | 6 | 7,508 | 7,508 | $1,201 | $8,709 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.477745 | -97.0110883333 | Oct 25 2024 al Nov 27 2024 | $8,709.00 | [email protected] | [email protected] | 7668460444 | |
| 662158 | 101920200398 | DP - Bajio | 79DP52F058000320 | JOSE DANIEL GONZALEZ E | GRANJA MARIA CARR PANAM KM 18 | SAN FCO. DE LOS ROMO | Aguascalientes | 68 | GDMTH | 67 | 67 | 2,320 | 6 | 6,939 | 6,939 | $1,110 | $8,709 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.0436283333 | -102.27524 | Oct 28 2024 al Nov 27 2024 | $8,709.00 | [email protected] | [email protected] | [email protected] | 4490000000 |
| 448916 | 550081200203 | DB - Noroeste | 63DB10J016310790 | PAREDES VERDUGO SERGIO FORTINO | PASANDO TREBOL CR 2 KM | COSTA RICA | Sinaloa | 65 | GDMTH | 38 | 38 | 2,357 | 6 | 7,508 | 7,508 | $1,201 | $8,709 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.5633466667 | -107.4641233333 | Oct 31 2024 al Dec 2 2024 | $8,709.00 | [email protected] | 6677603540 | ||
| 34261 | 703980810349 | DK - Sureste | 78DK12M021010020 | GAS DE OAXACA SA DE CV | CAR FED PJE CHINACANCO KM 2 3 | SAN MARTIN TOXPALAN | OAXACA | 68 | GDMTH | 24 | 24 | 2,680 | 7 | 7,258 | 7,258 | $1,161 | $8,709 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.11206 | -97.07554 | Oct 25 2024 al Nov 26 2024 | $8,709.00 | [email protected] | [email protected] | 2363720093 | |
| 166620 | 145020401611 | DM - ValleMexicoCentro | 77DM27A017710030 | GABRIEL GUTIERREZ MORAN RIEGO | CAM A TOLIMPA KM 37 CARR MEX T | TEXCOCO DE MORA | ESTADO DE MEXICO | 9C | GDMTH | 97 | 97 | 10,440 | 29 | 8,710 | 8,710 | $0 | $8,709 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.4761233333 | -98.8881733333 | Oct 23 2024 al Nov 22 2024 | $8,709.00 | [email protected] | 5959511435 | ||
| 11757 | 968220400551 | DN - ValleMexicoSur | 63DN10E016320112 | FOODOLOGY MEXICO S DE RL DE CV | AV INSURGENTES SUR 3655 L7 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 2,380 | 6 | 7,507 | 7,507 | $1,201 | $8,709 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.29457 | -99.18365 | Nov 8 2024 al Dec 10 2024 | $8,709.00 | [email protected] | [email protected] | [email protected] | NULL |
| 122875 | 24090200450 | DA - BajaCalifornia | 72DA16E010522675 | CONTROLADORA DE NEG COMER SA | BLVD SONORA GALEANA Y J MINA | PUERTO PENASCO | SONORA | 61 | GDMTH | 16 | 19 | 3,761 | 9 | 7,993 | 7,993 | $639 | $8,709 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3159583333 | -113.5230866667 | Nov 14 2024 al Dec 17 2024 | $8,709.00 | [email protected] | [email protected] | [email protected] | 6869461486 |
| 552367 | 999010300085 | DD - GolfoNorte | 82DD10C011244490 | RADIO EMISORA XHSP FM DE SA | PARTE AGUAS 218 | MONTERREY | NUEVO LEON | 74 | GDMTH | 150 | 190 | 31,573 | 52 | 75,077 | 75,077 | $12,012 | $87,089 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.657462 | -100.334389 | Oct 31 2024 al Nov 30 2024 | $87,089.00 | [email protected] | 0 | ||
| 242997 | 439200101971 | DX - Jalisco | 82DX14M018270370 | NUEVA ELEKTRA DEL MILENIO SACV | AV FIDEL VELAZQUEZ 1550 L 75 | GUADALAJARA | JALISCO | 78 | GDMTH | 116 | 116 | 23,775 | 55 | 75,075 | 75,075 | $12,012 | $87,086 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,086.00 | [email protected] | 5542061855 | ||
| 352883 | 645131202475 | DC - Norte | 80DC26M017700185 | MUNICIPIO DE DURANGO | DIRECTAS DEL SECTOR E I | DURANGO | DURANGO | 5A | PB | 47 | 47 | 16,867 | 0 | 75,071 | 75,071 | $12,011 | $87,083 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,083.00 | [email protected] | [email protected] | NULL | |
| 19065 | 671200400633 | DK - Sureste | 82DK04G016002702 | NUEVA ELEKTRA DEL MILENIO SA D | BLVD JAIME SABINES 250 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 150 | 150 | 24,797 | 61 | 75,071 | 75,071 | $12,011 | $87,082 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,082.00 | [email protected] | [email protected] | 5542306185 | |
| 121564 | 21231200506 | DA - BajaCalifornia | 82DA16A010100343 | CENTRAL DETALLISTA S A DE C V | AV JALISCO 1643 | SAN LUIS | SONORA | 71 | GDMTH | 180 | 180 | 42,376 | 104 | 80,587 | 80,587 | $6,447 | $87,082 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,082.00 | [email protected] | [email protected] | 6535343858 | |
| 362737 | 772010201970 | DW - Peninsular | 82DW01E021860215 | CREAT Y DIS EN PLASTICOS SA CV | 21 433 X 26 CD INDUSTRIAL | MERIDA | YUCATAN | 77 | GDMTH | 225 | 273 | 22,058 | 54 | 75,018 | 75,018 | $12,003 | $87,081 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9276733333333 | -89.68332 | Oct 31 2024 al Nov 30 2024 | $87,081.00 | [email protected] | [email protected] | [email protected] | 9999461001 |
| 442386 | 546111010521 | DB - Noroeste | 68DB10A016830160 | SEP ESC PRIM LAZARO CARDENAS | GERANIO S N 10 DE MAYO | CULIACAN | Sinaloa | 65 | GDMTH | 96 | 96 | 2,640 | 7 | 7,507 | 7,507 | $1,201 | $8,708 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7813866667 | -107.374065 | Nov 8 2024 al Dec 9 2024 | $8,708.00 | [email protected] | [email protected] | 6678464226 | |
| 375083 | 780960500313 | DW - Peninsular | 62DW12A016200830 | MUNICIPIO DE BENITO JUAREZ | REG77 M44 C GUERRERO TABACHIN | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 2,234 | 6 | 7,508 | 7,508 | $1,201 | $8,708 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.19782 | -86.8257933333 | Oct 31 2024 al Dec 3 2024 | $8,708.00 | [email protected] | [email protected] | NULL | |
| 314417 | 598160500193 | DC - Norte | 75DC04E017510990 | GRUPO DUBE S A DE C V | COLOMBIA S N COL AHUMADA | VILLA AHUMADA | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 2,800 | 8 | 7,403 | 7,403 | $1,185 | $8,708 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.6143716667 | -106.5149333333 | Nov 21 2024 al Dic 20 2024 | $8,708.00 | [email protected] | [email protected] | [email protected] | 0 |
| 52304 | 761120400119 | DK - Sureste | 71DK18S898300300 | RADIOMOVIL DIPSA SA DE CV | PEJELAGARTERO 1A X CASETA COBR | PEJELAGARTERO 1RA SECCION | TABASCO | 68 | GDMTH | 10 | 10 | 2,918 | 7 | 7,506 | 7,506 | $1,201 | $8,708 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0345283333 | -93.8188033333 | Nov 14 2024 al Dec 17 2024 | $8,708.00 | [email protected] | [email protected] | [email protected] | 0 |
| 476242 | 370060400565 | DD - GolfoNorte | 77DD11H066201140 | RAISA MEX SA DE CV | REGIO PARQUE 161 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,781 | 7 | 7,507 | 7,507 | $1,201 | $8,708 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7490966667 | -100.2159533333 | Oct 25 2024 al Nov 26 2024 | $8,708.00 | [email protected] | [email protected] | [email protected] | 8183850444 |
| 137312 | 165840601373 | DF - CentroOccidente | 31DF12A213711700 | VALENCIA MALDONADO PAULO S | RANCHO LOMA BONITA | CUTZATO | MICHOACAN | 9M | GDMTH | 33 | 33 | 4,406 | 6 | 8,708 | 8,708 | $0 | $8,708 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 19.353808 | -102.1343246 | Sep 24 2024 al Nov 25 2024 | $8,708.00 | [email protected] | 4525064416 | ||
| 122986 | 24121201085 | DA - BajaCalifornia | 71DA16E010500601 | COMPADRES MEXICAN FOOD | BLVD FREEMONT 150 | PUERTO PENASCO | SONORA | 61 | GDMTH | 25 | 25 | 3,705 | 10 | 7,992 | 7,992 | $639 | $8,708 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.30609 | -113.5367583333 | Nov 13 2024 al Dec 13 2024 | $8,708.00 | [email protected] | [email protected] | 6383838384 | |
| 107883 | 11160800129 | DA - BajaCalifornia | 74DA08C015120140 | RANCHO DON JUANITO S DE RL CV | ENT POZO CASTILLO | VICENTE GUERRERO | BAJA CALIFORNIA | 9A | GDMTH | 26 | 26 | 13,945 | 41 | 8,708 | 8,708 | $0 | $8,708 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.7475466667 | -115.9772833333 | Nov 20 2024 al Dec 19 2024 | $8,708.00 | [email protected] | [email protected] | 6161662491 | |
| 307307 | 595150302645 | DC - Norte | 76DC04A017600410 | FARMACIAS BENAVIDES SAB DE CV | PASEO T DE LA REP 5031 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 41 | 41 | 3,142 | 8 | 8,008 | 8,008 | $641 | $8,708 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.738005 | -106.4406933333 | Oct 23 2024 al Nov 22 2024 | $8,708.00 | [email protected] | [email protected] | [email protected] | 6563728125 |
| 654205 | 96070756827 | DP - Bajio | 69DP52A236900040 | CASTANEDA ESPARZA CARLOS HUGO | PREDIO SN JOSE D LA LABORSILLA | TANQUE DE LOS JIMENEZ | Aguascalientes | 9A | GDMTH | 60 | 60 | 15,334 | 45 | 8,708 | 8,708 | $0 | $8,708 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.6729983333 | -102.35819 | Nov 12 2024 al Dec 11 2024 | $8,708.00 | [email protected] | 4491114769 | ||
| 702336 | 292941000569 | DG - CentroSur | 70DG21J080200020 | TELEFONOS DE MEXICO SAB DE CV | AV DEL TRABAJO S N | COCULA | GUERRERO | 68 | GDMTH | 30 | 30 | 2,383 | 6 | 6,645 | 6,645 | $1,063 | $8,708 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.2381083333 | -99.65955 | Nov 12 2024 al Dec 13 2024 | $8,708.00 | NULL | NULL | NULL | 7333326599 |
| 87947 | 1211003878 | DA - BajaCalifornia | 73DA01A025460270 | INSULET MEXICO S DE RL DE CV | BLVD GUSTAVO SALINAS 10485 183 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 3,856 | 11 | 8,018 | 8,018 | $641 | $8,708 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5159516667 | -117.011495 | Nov 20 2024 al Dec 18 2024 | $8,708.00 | [email protected] | [email protected] | [email protected] | 6641612771 |
| 611472 | 61921058747 | DP - Bajio | 61DP07D010010050 | MONTES ESTRADA ANA ELIZABETH | STA OLIVIA 101 124643 | LEON | GUANAJUATO | 68 | GDMTH | 26 | 26 | 0 | 0 | 353 | 353 | $56 | $8,708 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.1038083333 | -101.7071616667 | Oct 31 2024 al Nov 29 2024 | $8,708.00 | [email protected] | 4773368271 | ||
| 699298 | 282020511210 | DG - CentroSur | 72DG11P017210082 | ESTACION DE SERV AYUTLA S A DE | CALZ 1RO DE MARZO S NUM | AYUTLA,C012 | GUERRERO | 68 | GDMTH | 22 | 22 | 2,469 | 6 | 6,951 | 6,951 | $1,112 | $8,708 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.9511783333 | -99.1027133333 | Nov 14 2024 al Dec 17 2024 | $8,708.00 | [email protected] | [email protected] | [email protected] | 7411371449 |
| 53696 | 820020215337 | DJ - Oriente | 82DJ01A018220180 | PEMEX EXPL Y PROD GERENCIA P | INT CAMPO PEMEX | POZA RICA DE HIDALGO | VERACRUZ | 78 | GDMTH | 150 | 150 | 2,192 | 6 | 7,507 | 7,507 | $1,201 | $8,708 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.518336 | -97.45705 | Oct 31 2024 al Nov 30 2024 | $8,708.00 | [email protected] | 7828261000 | ||
| 489414 | 376171101280 | DD - GolfoNorte | 76DD12A010010390 | HERRERA GARZA MARIA FERNANDA | BVLD ROGELIO CANTU 1000 15 16 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,671 | 7 | 7,507 | 7,507 | $1,201 | $8,708 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6965066667 | -100.379015 | Oct 24 2024 al Nov 25 2024 | $8,708.00 | [email protected] | [email protected] | 8181623603 | |
| 122597 | 24030901416 | DA - BajaCalifornia | 72DA16E010541323 | SONORANSEARESORTHOMEOWNERS AC | KM 3 5 C LA CHOYA C DIAMANTE | PUERTO PENASCO | SONORA | 61 | GDMTH | 68 | 68 | 3,873 | 9 | 7,993 | 7,993 | $639 | $8,708 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.324775 | -113.5806 | Nov 14 2024 al Dec 17 2024 | $8,708.00 | [email protected] | [email protected] | 6383828252 | |
| 59623 | 832231004438 | DJ - Oriente | 77DJ03C290770021 | PARADA HERNANDEZ HENRY | CAMINO A LA COLMENA SN | MARTHA RUIZ | VERACRUZ | 68 | GDMTH | 16 | 16 | 2,525 | 6 | 7,506 | 7,506 | $1,201 | $8,708 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.0662733333 | -97.014705 | Oct 23 2024 al Nov 25 2024 | $8,708.00 | [email protected] | 2323241124 | ||
| 394216 | 802190500470 | DW - Peninsular | 64DW07C426430150 | SANTANA CETINA PABLO | AV DAMERO X PASEO KUKA S N S N | HOLBOX | QUINTANA ROO | 67 | GDMTH | 18 | 18 | 2,060 | 6 | 7,506 | 7,506 | $1,201 | $8,708 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.5296533333 | -87.37086 | Nov 5 2024 al Dec 5 2024 | $8,708.00 | [email protected] | 9842095976 | ||
| 133100 | 160780200259 | DF - CentroOccidente | 79DF65A700056700 | MUNICIPIO DE ZACAPU MICHOACAN | GRAL PUEBLITA Y G PRIETO G107 | ZACAPU | MICHOACAN | 5A | PB | 4 | 4 | 1,706 | 0 | 7,507 | 7,507 | $1,201 | $8,708 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8181376 | -101.7870713 | Oct 28 2024 al Nov 28 2024 | $8,708.00 | [email protected] | 4363630093 | ||
| 291308 | 581921255368 | DC - Norte | 77DC01B017730400 | AUTOBUSES ESTRELLA BLANCA | JUAN PABLO II NO 2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 64 | 64 | 2,800 | 8 | 7,443 | 7,443 | $1,191 | $8,708 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 28.6291766667 | -106.0250633333 | Oct 28 2024 al Nov 25 2024 | $8,708.00 | [email protected] | [email protected] | [email protected] | 0 |
| 83451 | 886921018213 | DJ - Oriente | 78DJ06M016440035 | GRAPHIE S A DE C V | URANO 777 5 ACAPULCO PROGRESO | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 46 | 46 | 2,512 | 6 | 7,507 | 7,507 | $1,201 | $8,708 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.147845 | -96.1131616667 | Oct 24 2024 al Nov 26 2024 | $8,708.00 | [email protected] | [email protected] | [email protected] | 2293760023 |
| 156876 | 187050804081 | DF - CentroOccidente | 82DF25H380100247 | GRANJAS GRUPO FENIX SPR DE RL | KM 2 CARRETERA CHANCHOPA PLAN | COFRADIA DE MORELOS | COLIMA | 78 | GDMTH | 135 | 135 | 22,780 | 56 | 75,068 | 75,068 | $12,011 | $87,079 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8588316666667 | -103.724003333333 | Oct 31 2024 al Nov 30 2024 | $87,079.00 | [email protected] | [email protected] | [email protected] | 3133242048 |
| 181034 | 515670300617 | DL - ValleMexicoNorte | 84DL40E039990010 | LAMINAS ACANALADAS INFINITA S | PLASTICOS 27 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 4,000 | 4,000 | 362,464 | 884 | 1,207,569 | 1,207,569 | $193,211 | $870,771 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5338183333 | -99.0635016667 | Oct 31 2024 al Nov 30 2024 | $870,771.00 | [email protected] | 5556992430 | ||
| 10705 | 965100101225 | DN - ValleMexicoSur | 84DN10C032550020 | AURRERA SA DE CV | AV MIGUEL ANGEL DE QUEVEDO 175 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 420 | 528 | 23,523 | 58 | 75,067 | 75,067 | $12,011 | $87,077 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,077.00 | [email protected] | [email protected] | [email protected] | 5557656505 |
| 275115 | 494200703599 | DX - Jalisco | 77DX13A013010300 | CONDOMINIO SAYAN 1 AC | SANTA BARBARA 478 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 99 | 99 | 26,960 | 64 | 75,064 | 75,064 | $12,010 | $87,075 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5933616667 | -105.2414916667 | Oct 24 2024 al Nov 25 2024 | $87,075.00 | [email protected] | [email protected] | 0 | |
| 142753 | 172120106053 | DF - CentroOccidente | 82DF15B205421200 | COMERCIALIZADORA DE PLASTICOS | DE ALTA CALIDAD SA DE CV | CHAVINDA | MICHOACAN | 78 | GDMTH | 700 | 700 | 238,301 | 544 | 750,612 | 750,612 | $120,098 | $870,741 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.016 | -102.456 | Oct 31 2024 al Nov 30 2024 | $870,741.00 | [email protected] | [email protected] | [email protected] | NULL |
| 70166 | 854000101825 | DJ - Oriente | 76DJ07F617610120 | COMIS DEL AGUA DEL EDO DE VER | EJIDO NVO MONDONGO | NUEVO MONDONGO | VERACRUZ | 68 | GDMTH | 99 | 99 | 28,946 | 69 | 75,063 | 75,063 | $12,010 | $87,074 | 2024-10-21 00:00:00 | 2024-11-22 00:00:00 | 18.287325 | -96.097495 | Oct 21 2024 al Nov 22 2024 | $87,074.00 | [email protected] | [email protected] | 2888850696 | |
| 707412 | 301150331188 | DG - CentroSur | 69DG61E016400300 | PINA LABRA ISRAEL | AV MIGUEL HIDALGO SN CP 62588 | TEMIXCO | MORELOS | 68 | GDMTH | 98 | 98 | 22,960 | 58 | 71,551 | 71,551 | $11,448 | $87,073 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.8691916667 | -99.2476216667 | Nov 11 2024 al Dec 11 2024 | $87,073.00 | [email protected] | 7772338590 | ||
| 720325 | 330990930384 | DG - CentroSur | 82DG81N018810320 | UAG FAC DE CIENCIAS SOCIALES | PASEO CANADA ESQ AND GRANIZO | GARITA | GUERRERO | 78 | GDMTH | 182 | 182 | 20,579 | 51 | 68,476 | 68,476 | $10,956 | $87,072 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.87369 | -99.8895483333 | Oct 31 2024 al Nov 30 2024 | $87,072.00 | [email protected] | [email protected] | 7444861925 | |
| 283619 | 508110302685 | DX - Jalisco | 82DX154010020351 | JUEGOS Y ESPECTACULOS WIN SA C | AV MARIANO OTERO 3333 B | GUADALAJARA | JALISCO | 78 | GDMTH | 1,080 | 1,080 | 274,909 | 480 | 750,606 | 750,606 | $120,097 | $870,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.64674 | -103.40531 | Oct 31 2024 al Nov 30 2024 | $870,703.00 | [email protected] | [email protected] | [email protected] | 3330442050 |
| 570890 | 254000700331 | DV - CentroOriente | 78DV06J906060010 | SOC DE RIEGO CANADA XOCHITL | ENTRADA DE LA POBLACION | CANADA XOCHITL, PUE. | PUEBLA | 9A | GDMTH | 90 | 90 | 13,760 | 39 | 8,418 | 8,418 | $0 | $8,707 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.54815833 | -97.8725933 | Oct 28 2024 al Nov 27 2024 | $8,707.00 | 0 | |||
| 221458 | 932861000117 | DU - GolfoCentro | 65DU05G316500040 | POZO NO 1 ANGOSTURA SPR DE RI | POZO 1 | BOCAS | San Luis Potosi | 9C | GDMTH | 67 | 67 | 11,421 | 32 | 8,706 | 8,706 | $0 | $8,707 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 22.4951533333 | -101.0283433333 | Nov 5 2024 al Dec 5 2024 | $8,707.00 | [email protected] | 4445841829 | ||
| 718873 | 326860700355 | DG - CentroSur | 71DG91G177110040 | CLUB 202 S A | CASA DE VISITAS | IXTAPA | GUERRERO | 68 | GDMTH | 83 | 83 | 2,160 | 6 | 6,165 | 6,165 | $986 | $8,707 | 2024-08-15 00:00:00 | 2024-09-13 00:00:00 | 17.6653017 | -101.6269683 | Aug 15 2024 al Sep 13 2024 | $8,707.00 | [email protected] | [email protected] | 7555520328 | |
| 9273 | 339060901292 | DN - ValleMexicoSur | 62DN40B126210100 | RADIOMOVIL DIPSA S A DE C V | AV RIO VIEJO LTE 3 MZA 25 | CAPULHUAC DE MIRAFUENTES | ESTADO DE MEXICO | 68 | GDMTH | 12 | 14 | 2,496 | 6 | 7,348 | 7,348 | $1,176 | $8,707 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.23446 | -99.46997 | Nov 7 2024 al Dec 9 2024 | $8,707.00 | [email protected] | [email protected] | NULL | |
| 119866 | 20860958270 | DA - BajaCalifornia | 66DA15F010770120 | H AYNTO MXLI ALUMBRADO PUBLICO | AV COLOMBIA Y RIO CULIACAN | MEXICALI | BAJA CALIFORNIA | 5A | GDMTH | 26 | 26 | 3,402 | 10 | 8,062 | 8,062 | $645 | $8,707 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 32.6666197 | -115.4336908 | Nov 7 2024 al Dec 6 2024 | $8,707.00 | NULL | NULL | NULL | 6861640394 |
| 441152 | 546060802621 | DB - Noroeste | 77DB10A017720540 | PEGASO PCS S A DE C V | CARRET CLN ELDORADO S N | CULIACAN | Sinaloa | 65 | GDMTH | 36 | 36 | 2,551 | 7 | 7,506 | 7,506 | $1,201 | $8,707 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.722655 | -107.4504933333 | Oct 24 2024 al Nov 25 2024 | $8,707.00 | [email protected] | 6621768767 | ||
| 603975 | 58930442109 | DP - Bajio | 78DP07A017910390 | SERVICIO ALJUNCAR | B HIDALGO 501 GASOLINERA | LEON | GUANAJUATO | 68 | GDMTH | 25 | 36 | 2,150 | 6 | 6,841 | 6,841 | $1,095 | $8,707 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1387616667 | -101.676445 | Oct 25 2024 al Nov 26 2024 | $8,707.00 | [email protected] | [email protected] | 4777730626 | |
| 563273 | 238101001373 | DV - CentroOriente | 77DV03K477750100 | SOC SAN LORENZO | CAMINO A EX HDA SN FRANCISCO | ALTEPEXI | PUEBLA | 9C | GDMTH | 52 | 52 | 11,976 | 32 | 8,707 | 8,707 | $0 | $8,707 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.36398333 | -97.28525 | Oct 25 2024 al Nov 26 2024 | $8,707.00 | [email protected] | [email protected] | 2361134877 | |
| 367975 | 777750406127 | DW - Peninsular | 80DW01J260010020 | MUNICIPIO DE ABALA YUCATAN | ALUMBRADO PUBLICO PEBA | PEBA | YUCATAN | 5A | PB | 5 | 5 | 1,645 | 0 | 7,506 | 7,506 | $1,201 | $8,707 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.882559 | -89.74994 | Oct 31 2024 al Nov 30 2024 | $8,707.00 | [email protected] | 0 | ||
| 388745 | 795150405460 | DW - Peninsular | 68DW05A016810100 | RADIOMOVIL DIPSA SA DE CV | C 39 38 POR 32 Y 34 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 15 | 15 | 2,255 | 6 | 7,137 | 7,137 | $1,142 | $8,707 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.6422183333 | -91.83462 | Nov 11 2024 al Dec 11 2024 | $8,707.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 214417 | 929721000353 | DU - GolfoCentro | 71DU05D027110300 | VELAZQUEZ ANASTACIO | ZARAGOZA 54 POSTE 84 SDG | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 9M | GDMTH | 11 | 11 | 4,748 | 14 | 8,706 | 8,706 | $0 | $8,707 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.178745 | -100.8992283333 | Nov 14 2024 al Dec 13 2024 | $8,707.00 | [email protected] | [email protected] | 4443011456 | |
| 293777 | 585110601229 | DC - Norte | 82DC01G018250370 | TERRAZAS SEYFFERT LUIS ENRIQUE | VALLE ESCONDIDO 5501 A25 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 67 | 67 | 2,351 | 6 | 7,442 | 7,442 | $1,191 | $8,707 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.65534 | -106.141875 | Oct 31 2024 al Nov 30 2024 | $8,707.00 | [email protected] | [email protected] | 6142858495 | |
| 597662 | 53050202671 | DP - Bajio | 61DP06J016190340 | PROMOTORA INMOB CECOR SA D CV | RCHO BUENAVISTA EL PURGATORIO | SILAO | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,291 | 6 | 6,803 | 6,803 | $1,088 | $8,707 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.01408 | -101.5521 | Oct 31 2024 al Nov 29 2024 | $8,707.00 | [email protected] | 4773674959 | ||
| 561832 | 235200800947 | DV - CentroOriente | 80DV03A333000072 | H AYUNTAMIENTO DE AJALPAN | XOCHITZINGA ALUM PUB S N | XOCHITZINGA,AJALPAN | PUEBLA | 5A | PB | 5 | 5 | 1,636 | 0 | 7,506 | 7,506 | $1,201 | $8,707 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,707.00 | [email protected] | [email protected] | 2363811593 | |
| 319922 | 604050501836 | DC - Norte | 78DC06E011500730 | GARCIA IVAN | FRANCISCO SARABIA 1118 | CAMARGO | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,817 | 8 | 7,468 | 7,468 | $1,195 | $8,707 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.6770783333 | -105.17843 | Oct 28 2024 al Nov 26 2024 | $8,707.00 | [email protected] | 6484695110 | ||
| 89526 | 2040101660 | DA - BajaCalifornia | 72DA01B017100640 | ZARATE ZEPEDA RAMON | KM 10 VALLE DE LAS PALMAS | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 3,893 | 9 | 8,016 | 8,016 | $641 | $8,707 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4189216667 | -116.6725383333 | Nov 14 2024 al Dec 17 2024 | $8,707.00 | [email protected] | [email protected] | [email protected] | NULL |
| 76731 | 871780100037 | DJ - Oriente | 75DJ11J027510060 | ESCUELA TECNICA AGROP 570 | KM 47 NUEVO MORELOS VER | NUEVO MORELOS VER. | VERACRUZ | 68 | GDMTH | 45 | 45 | 2,560 | 7 | 7,506 | 7,506 | $1,201 | $8,707 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.5283983333 | -95.08369 | Nov 21 2024 al Dec 20 2024 | $8,707.00 | NULL | NULL | NULL | 0 |
| 77756 | 873110206295 | DJ - Oriente | 72DJ14B337200031 | DJ140 SUBESTACION SAN NICOLAS | DOMICILIO CONOCIDO | LOS ANGELES | VERACRUZ | 68 | GDMTH | 30 | 30 | 3,071 | 8 | 8,707 | 8,707 | $0 | $8,707 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.7897383333 | -96.8969583333 | Nov 15 2024 al Dec 17 2024 | $8,707.00 | NULL | NULL | NULL | NULL |
| 527337 | 407220802089 | DD - GolfoNorte | 77DD10B027721260 | SUBESTACION MUNICH T2 | 6 CRISTINA LARRALDE SN | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,040 | 8 | 8,707 | 8,707 | $0 | $8,707 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.73544 | -100.300735 | Oct 25 2024 al Nov 26 2024 | $8,707.00 | 8183292900 | |||
| 24043 | 681090501965 | DK - Sureste | 71DK09C378000075 | HOTEL REAL DE OCOTLAN SA DE CV | MORELOS 500 A ESQUINA P D | OCOTLAN | OAXACA | 68 | GDMTH | 57 | 85 | 2,720 | 7 | 7,255 | 7,255 | $1,161 | $8,707 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.7992033333 | -96.6733333333 | Nov 14 2024 al Dec 17 2024 | $8,707.00 | [email protected] | [email protected] | [email protected] | 9511141344 |
| 46829 | 743180811047 | DK - Sureste | 77DK11A407720020 | MUNICIPIO DE SAN MIGUEL DEL PU | PALACIO MUNICIPAL SN | SAN MIGUEL DEL PUERTO | OAXACA | 68 | GDMTH | 15 | 15 | 2,942 | 7 | 7,506 | 7,506 | $1,201 | $8,707 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.9219216667 | -96.1747766667 | Oct 24 2024 al Nov 25 2024 | $8,707.00 | [email protected] | [email protected] | [email protected] | 9581863360 |
| 182035 | 518040803393 | DL - ValleMexicoNorte | 67DL60E015630335 | HISPANOAMERICANA DE ESTUDIOS | VIA JOSE L PORTILLO 346 L TET | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 155 | 195 | 25,600 | 67 | 73,473 | 73,473 | $11,756 | $87,065 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.624695 | -99.0818433333 | Nov 11 2024 al Dec 10 2024 | $87,065.00 | [email protected] | [email protected] | 5517891213 | |
| 187168 | 569211200408 | DL - ValleMexicoNorte | 82DL50B010100064 | MEDIMAC TLALNEPANTLA SA DE CV | AV GUSTAVO BAZ PRADA 309 TR A1 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 220 | 323 | 23,782 | 58 | 73,469 | 73,469 | $11,755 | $87,061 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5331223 | -99.2060582 | Oct 31 2024 al Nov 30 2024 | $87,061.00 | [email protected] | [email protected] | [email protected] | 5589775100 |
| 36497 | 711181210366 | DK - Sureste | 76DK13E026000081 | ABASTECEDORA DE CARNES CIMA SA | LIBRAMIENTO SUR ORIENTE S N | TUXTLA CHICO | CHIAPAS | 68 | GDMTH | 95 | 95 | 32,640 | 83 | 80,611 | 80,611 | $6,449 | $87,060 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.8696783333 | -92.2426866667 | Oct 23 2024 al Nov 22 2024 | $87,060.00 | [email protected] | 0 | ||
| 118785 | 20091102171 | DA - BajaCalifornia | 76DA15F010361300 | AT T COMUNICACIONES DIGITALES | CALZADA CETYS S N CP 21240 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 3,844 | 10 | 8,047 | 8,047 | $644 | $8,706 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.658135 | -115.4127583333 | Oct 23 2024 al Nov 22 2024 | $8,706.00 | [email protected] | 0 | ||
| 199438 | 912171203421 | DU - GolfoCentro | 78DU03A016310042 | MUNICIPIO DE VICTORIA | M CORCUERA COVARRUBIAS | VICTORIA | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 2,329 | 7 | 7,505 | 7,505 | $1,201 | $8,706 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.7696816667 | -99.1011533333 | Oct 25 2024 al Nov 25 2024 | $8,706.00 | [email protected] | [email protected] | 8343187817 | |
| 592697 | 47951151412 | DP - Bajio | 78DP06B278090130 | UPA STA ANDREA | SAN CRISTOBAL MPIO DE IRAPUATO | RANCHO NUEVO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 12,880 | 34 | 8,706 | 8,706 | $0 | $8,706 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6383916667 | -101.49546 | Oct 25 2024 al Nov 26 2024 | $8,706.00 | [email protected] | [email protected] | [email protected] | 4626918243 |
| 272954 | 489180600841 | DX - Jalisco | 76DX12C010010050 | EL MANANTIAL REFRESQUERIA | WENCESLAO SANDOVAL 260 A | COMPOSTELA | NAYARIT | 68 | GDMTH | 24 | 24 | 2,260 | 6 | 7,505 | 7,505 | $1,201 | $8,706 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.23004 | -104.901468333333 | Oct 23 2024 al Nov 22 2024 | $8,706.00 | [email protected] | [email protected] | 3272773200 | |
| 459071 | 350210603485 | DD - GolfoNorte | 74DD19A017400150 | TADASO QUALITY MEXICO SRL DE C | BERNARDO DE GALVEZ 648 | SALTILLO | Coahuila | 64 | GDMTH | 90 | 90 | 2,320 | 7 | 7,505 | 7,505 | $1,201 | $8,706 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4683583333 | -100.9868033333 | Nov 21 2024 al Dec 20 2024 | $8,706.00 | 8446884565 | |||
| 666180 | 106080600162 | DP - Bajio | 65DP52L016500430 | SEC DE PROD EL RIO | SOCIEDAD EL RIO | VILLA JUAREZ | Aguascalientes | 9A | GDMTH | 41 | 41 | 13,520 | 39 | 8,707 | 8,707 | $0 | $8,706 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.086625 | -102.0817983333 | Nov 6 2024 al Dec 5 2024 | $8,706.00 | [email protected] | 4961135502 | ||
| 331597 | 613040202147 | DC - Norte | 83DC22F018322060 | GOMEZ GANEM LEILA | J I JIMENEZ 521 | TORREON | COAHUILA | 76 | GDMTH | 27 | 27 | 2,321 | 6 | 7,412 | 7,412 | $1,186 | $8,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $8,706.00 | [email protected] | 8717134686 | ||
| 282466 | 506190403085 | DX - Jalisco | 70DX142020015100 | FIRST CASH SA DE CV | AV TABACHINES 1351 | ZAPOPAN | JALISCO | 68 | GDMTH | 22 | 22 | 2,480 | 7 | 7,505 | 7,505 | $1,201 | $8,706 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.73967 | -103.362613333333 | Nov 13 2024 al Dec 13 2024 | $8,706.00 | [email protected] | [email protected] | [email protected] | 5534977314 |
| 264311 | 471730400015 | DX - Jalisco | 80DX06G140010010 | MUNICIPIO DE SAN MARTIN HGO | ALUM PUB LOS VERGARA JAL | LOS VERGARA | JALISCO | 5A | PB | 5 | 5 | 1,555 | 0 | 7,505 | 7,505 | $1,201 | $8,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.43578 | -103.929049 | Oct 31 2024 al Nov 30 2024 | $8,706.00 | 3857550002 | |||
| 434056 | 538920817572 | DB - Noroeste | 62DB07A010033304 | PEGASO PCS S A DE C V | 10 DE MAYO 228 PTE L 6 7 8 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 49 | 2,701 | 7 | 7,505 | 7,505 | $1,201 | $8,706 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8050383333 | -108.9810583333 | Oct 30 2024 al Nov 29 2024 | $8,706.00 | [email protected] | [email protected] | [email protected] | 6688182666 |
| 450196 | 552090302062 | DB - Noroeste | 70DB15A016231530 | SERVICIOS DE SALUD DE SONORA | AV SONORA Y C 12 | CABORCA | Sonora | 65 | GDMTH | 85 | 85 | 2,880 | 8 | 8,016 | 8,016 | $641 | $8,706 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7177083333 | -112.1789616667 | Nov 12 2024 al Dec 11 2024 | $8,706.00 | [email protected] | [email protected] | [email protected] | 6373724283 |
| 141504 | 170190400509 | DF - CentroOccidente | 79DF50C301500072 | GASOLINERA MUGICA S A DE C V | LA HUACANA APZ KM 169 190 SN | NUEVA ITALIA | MICHOACAN | 68 | GDMTH | 57 | 57 | 2,480 | 7 | 7,486 | 7,486 | $1,198 | $8,706 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.9912816667 | -102.0931533333 | Oct 28 2024 al Nov 28 2024 | $8,706.00 | [email protected] | [email protected] | 4530000000 | |
| 458197 | 350130700889 | DD - GolfoNorte | 74DD19F017420030 | TRANSPORTES DOSG SA DE CV | LIB OSCAR FLORES TAPIA 1650 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 20 | 20 | 2,789 | 8 | 7,505 | 7,505 | $1,201 | $8,706 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4540466667 | -100.8942016667 | Nov 21 2024 al Dec 20 2024 | $8,706.00 | [email protected] | [email protected] | [email protected] | 8444897881 |
| 4313 | 153240600219 | DN - ValleMexicoSur | 68DN60D756810281 | COPPEL SA DE CV | INGENIEROS 370 | VALLE DE CHALCO SOLIDARIDAD | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 2,437 | 6 | 7,347 | 7,347 | $1,176 | $8,706 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.30062 | -98.95323 | Nov 15 2024 al Dec 17 2024 | $8,706.00 | [email protected] | 5581718330 | ||
| 278770 | 502080302199 | DX - Jalisco | 76DX12J016010090 | AVANTE DIST AUTOMOTRIZ SA CV | RAUL ROMERO GALLARDO 116 | TEPIC | NAYARIT | 68 | GDMTH | 66 | 66 | 2,400 | 7 | 7,505 | 7,505 | $1,201 | $8,706 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.51131 | -104.9051516667 | Oct 23 2024 al Nov 22 2024 | $8,706.00 | [email protected] | [email protected] | 3112148555 | |
| 614199 | 62971055770 | DP - Bajio | 82DP07E018000070 | SOCCER ESPEC EN ARQUEROS SA CV | E1D8 ALFALFA 101 COL COECILLO | LEON | GUANAJUATO | 78 | GDMTH | 267 | 267 | 22,151 | 54 | 74,238 | 74,238 | $11,878 | $87,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1235962635756 | -101.658883144165 | Oct 31 2024 al Nov 30 2024 | $87,059.00 | [email protected] | [email protected] | [email protected] | 4774042216 |
| 557947 | 221890147727 | DV - CentroOriente | 82DV07B019281900 | I INST MEX DEL SEG SOCIAL | 20 ORIENTE 200 HOSPITAL | PUEBLA | PUEBLA | 78 | GDMTH | 726 | 726 | 265,029 | 473 | 750,339 | 750,339 | $120,054 | $870,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.049279 | -98.191652 | Oct 31 2024 al Nov 30 2024 | $870,572.00 | [email protected] | [email protected] | [email protected] | 2222424526 |
| 101982 | 9181002198 | DA - BajaCalifornia | 82DA17B016001700 | COMERCIAL CITY FRESKO S RL CV | CARRET TRANSP KM 25 L 39 M 5 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 675 | 675 | 236,469 | 577 | 750,485 | 750,485 | $120,078 | $870,563 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -109 | Oct 31 2024 al Nov 30 2024 | $870,563.00 | NULL | NULL | NULL | 6241663416 |
| 95259 | 5180403053 | DA - BajaCalifornia | 73DA01E055562450 | RADIOMOVIL DIPSA SA DE CV | PUERTO DE MANZANILLO M 63 L 9 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 28 | 33 | 4,060 | 11 | 7,998 | 7,998 | $640 | $8,705 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.2186683333 | -116.9124633333 | Nov 19 2024 al Dec 18 2024 | $8,705.00 | [email protected] | [email protected] | [email protected] | 6644045609 |
| 668448 | 109050557881 | DP - Bajio | 65DP52P086870300 | ZAVALA MUNOZ JORGE LUIS | EL GUARDA | JESUS TERAN,AGS | Aguascalientes | 68 | GDMTH | 28 | 28 | 2,112 | 6 | 6,936 | 6,936 | $1,110 | $8,705 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.801675 | -102.2059283333 | Nov 6 2024 al Dec 5 2024 | $8,705.00 | [email protected] | 4492584294 | ||
| 455968 | 35170808477 | DD - GolfoNorte | 76DD12F017600690 | FLAMING CHICKEN SA CV | AVE CABEZADA 10301 5 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,535 | 7 | 7,505 | 7,505 | $1,201 | $8,705 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7765583333 | -100.38317 | Oct 24 2024 al Nov 25 2024 | $8,705.00 | [email protected] | [email protected] | [email protected] | 8118000287 |
| 618534 | 65180797909 | DP - Bajio | 69DP08A019990770 | INGENIERIA EN MAQUINADOS EN CE | AV VILLAS DEL PEDREGAL 103 | CELAYA | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,038 | 6 | 6,801 | 6,801 | $1,088 | $8,705 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5013133333 | -100.8114133333 | Nov 12 2024 al Dec 11 2024 | $8,705.00 | [email protected] | [email protected] | [email protected] | 0 |
| 608558 | 61000964122 | DP - Bajio | 62DP07D010021110 | AT T COMUN DIGIT S DE RL DE CV | BLVD T LANDA 1425 INT B FONDO | LEON | GUANAJUATO | 68 | GDMTH | 39 | 39 | 2,186 | 6 | 6,801 | 6,801 | $1,088 | $8,705 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.093075 | -101.729 | Nov 1 2024 al Dec 2 2024 | $8,705.00 | [email protected] | 4773794493 | ||
| 453435 | 555221103736 | DB - Noroeste | 01DB33A010101485 | MUNICIPIO DE NOGALES SONORA | VICTORINA 0 | NOGALES | Sonora | 5A | PB | 1 | 1 | 2,120 | 0 | 8,061 | 8,061 | $645 | $8,705 | 2024-08-29 00:00:00 | 2024-10-29 00:00:00 | 31.2682249 | -110.9536915 | Aug 29 2024 al Oct 29 2024 | $8,705.00 | [email protected] | 6313572079 | ||
| 482377 | 374120802485 | DD - GolfoNorte | 76DD10G017711050 | PASTELERIA PANYOLI SA DE CV | CHURUBUSCO 1105 03 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,736 | 7 | 7,504 | 7,504 | $1,201 | $8,705 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6866116667 | -100.26754 | Oct 24 2024 al Nov 25 2024 | $8,705.00 | [email protected] | 0 | ||
| 104779 | 10150409972 | DA - BajaCalifornia | 17DA08A012766000 | MUNICIPIO DE ENSENADA | FRESNOS CP 00000 | ENSENADA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 2,675 | 0 | 8,061 | 8,061 | $645 | $8,705 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 31.9087471 | -116.5985178 | Sep 11 2024 al Nov 12 2024 | $8,705.00 | [email protected] | NULL | ||
| 338764 | 625040400389 | DC - Norte | 78DC26B017880350 | UNIDAD DE RIEGO ARNULFO R GOME | P R A 1 ARNULFO R GOMEZ | CANATLAN | DURANGO | 9A | GDMTH | 80 | 80 | 12,017 | 35 | 8,704 | 8,704 | $0 | $8,705 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.7409216667 | -104.8619016667 | Oct 28 2024 al Nov 26 2024 | $8,705.00 | [email protected] | 6771194976 | ||
| 44620 | 735210600779 | DK - Sureste | 71DK18N161000360 | PHARMA AMIGO SA DE CV | CARR VSA ACRDENAS S N | PLATANO 1A.SECC. | TABASCO | 68 | GDMTH | 10 | 10 | 2,905 | 7 | 7,504 | 7,504 | $1,201 | $8,705 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9882166667 | -93.1553733333 | Nov 14 2024 al Dec 17 2024 | $8,705.00 | [email protected] | [email protected] | 7712665029 | |
| 413793 | 522030900274 | DB - Noroeste | 64DB01E536410912 | UNIDAD DE RIEGO S LORENZO 1 | DOMICILIO CONOCIDO S N | HUEPAC | Sonora | 9C | GDMTH | 33 | 33 | 11,140 | 33 | 8,705 | 8,705 | $0 | $8,705 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.9264316667 | -110.2153983333 | Nov 4 2024 al Dec 3 2024 | $8,705.00 | [email protected] | [email protected] | [email protected] | 6222520108 |
| 81251 | 884050404451 | DJ - Oriente | 75DJ06G014400210 | GASOLINERA LAS BRISAS SA CV | DR VICTOR SANCHEZ TAPIA 383 | VERACRUZ | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,410 | 7 | 7,504 | 7,504 | $1,201 | $8,705 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.2073783333 | -96.1849916667 | Nov 21 2024 al Dec 20 2024 | $8,705.00 | [email protected] | 2299869896 | ||
| 169320 | 513131000755 | DM - ValleMexicoCentro | 70DM27C017013360 | SERVICIO EL ONCE SA DE CV | CARRET MEX TEXCOCO KM 21 5 | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 63 | GDMTH | 27 | 27 | 2,312 | 7 | 7,194 | 7,194 | $1,151 | $8,705 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.3549066667 | -98.95815 | Nov 14 2024 al Dec 13 2024 | $8,705.00 | NULL | NULL | NULL | 5565870416 |
| 9835 | 340220501987 | DN - ValleMexicoSur | 67DN40CP86740020 | FIDEICOMISO CIB 3273 | SAN FERNANDO SN | SAN PEDRO ZICTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 20 | 20 | 2,433 | 6 | 7,346 | 7,346 | $1,175 | $8,705 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.18315 | -99.59824 | Nov 14 2024 al Dec 16 2024 | $8,705.00 | [email protected] | [email protected] | [email protected] | 7637860813 |
| 591727 | 47090801844 | DP - Bajio | 14DP06B411453310 | MPIO HUANIMARO | AVENIDA SOLIDARIDAD | HUANIMARO | GUANAJUATO | 5A | PB | 3 | 3 | 1,695 | 0 | 7,504 | 7,504 | $1,201 | $8,705 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.3718207 | -101.4980013 | Oct 10 2024 al Dec 6 2024 | $8,705.00 | [email protected] | 4296910109 | ||
| 101751 | 9151001774 | DA - BajaCalifornia | 77DA17B015050640 | OPERADORA DE REST FLORA SA CV | V T 2C DE FLORA FARM LIVE WORK | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 40 | 40 | 1,838 | 5 | 7,349 | 7,349 | $1,176 | $8,705 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0795116667 | -109.6769166667 | Oct 24 2024 al Nov 25 2024 | $8,705.00 | NULL | NULL | NULL | 6241172511 |
| 710531 | 309020201488 | DG - CentroSur | 80DG41L090050039 | MUNICIPIO DE JIQUIPILCO | EJIDO DE MANI MPIO JIQUIPILCO | JIQUIPILCO | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,489 | 0 | 7,504 | 7,504 | $1,201 | $8,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,705.00 | NULL | NULL | NULL | 7122830610 |
| 107678 | 11140501141 | DA - BajaCalifornia | 72DA08C155040900 | GONZALEZ AVALOS MIGUEL ANGEL | PARCELA 31 Z 1 P 1 | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 41 | 41 | 3,546 | 9 | 8,037 | 8,037 | $643 | $8,705 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5021533333 | -115.9579966667 | Nov 14 2024 al Dec 17 2024 | $8,705.00 | [email protected] | [email protected] | [email protected] | 6161630381 |
| 257956 | 459201202518 | DX - Jalisco | 71DX04C684000288 | MEDINA VILLANUEVA PEDRO | PREDIO LAS TOPOZAS S N | SAYULA | JALISCO | 9M | GDMTH | 54 | 54 | 4,320 | 12 | 8,705 | 8,705 | $0 | $8,705 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8451466667 | -103.57854 | Nov 14 2024 al Dec 16 2024 | $8,705.00 | [email protected] | [email protected] | 3410000000 | |
| 115877 | 18170802370 | DA - BajaCalifornia | 74DA15C010141251 | MEDINA AVILA LUIS HUMBERTO | MOD B LOCAL 12 CENT ABAST S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 20 | 23 | 3,825 | 10 | 8,046 | 8,046 | $644 | $8,705 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5738983333 | -115.34193 | Nov 20 2024 al Dec 19 2024 | $8,705.00 | [email protected] | [email protected] | 6865699653 | |
| 485874 | 376031200423 | DD - GolfoNorte | 73DD12A010070230 | AUTOKAM REGIOMONTANA SA CV | CALLE TRECE 111 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 75 | 2,824 | 8 | 7,505 | 7,505 | $1,201 | $8,705 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.677945 | -100.3572133333 | Nov 20 2024 al Dec 19 2024 | $8,705.00 | [email protected] | [email protected] | [email protected] | NULL |
| 365890 | 775211000831 | DW - Peninsular | 64DW01G016411185 | ALVIZAR ALONZO WILDER RIGOBERT | 85 393 120 120 393 | PROGRESO | YUCATAN | 67 | GDMTH | 70 | 70 | 23,360 | 59 | 75,042 | 75,042 | $12,007 | $87,048 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.2784816667 | -89.6837383333 | Nov 5 2024 al Dec 5 2024 | $87,048.00 | [email protected] | [email protected] | 0 | |
| 645515 | 83040201095 | DP - Bajio | 73DP09V017490970 | LUIS RANGEL JUAREZ | RCHO BUENOS AIRES POZO 3 | SAN LUIS DE LA PAZ | GUANAJUATO | 9M | GDMTH | 120 | 120 | 50,880 | 147 | 87,046 | 87,046 | $0 | $87,046 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.293625 | -100.5741983333 | Nov 19 2024 al Dec 18 2024 | $87,046.00 | NULL | NULL | NULL | NULL |
| 523224 | 404080802254 | DD - GolfoNorte | 82DD09A018210840 | GRUPO SCHUMEX SA DE CV | PROL AVE CANTINFLAS 118 INT A | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 1,800 | 1,800 | 350,156 | 512 | 805,980 | 805,980 | $64,478 | $870,459 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83962 | -97.45115 | Oct 31 2024 al Nov 30 2024 | $870,459.00 | [email protected] | [email protected] | [email protected] | 8688117600 |
| 721847 | 344940301077 | DG - CentroSur | 82DG61A208202400 | HOSPITAL DEL NINO MORELENSE GO | GOMEZ AZCARATE ESQ D DIEZ LOMA | CUERNAVACA | MORELOS | 73 | GDMTH | 320 | 400 | 21,634 | 52 | 67,809 | 67,809 | $10,849 | $87,042 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9371583333333 | -99.2325966666667 | Oct 31 2024 al Nov 30 2024 | $87,042.00 | [email protected] | [email protected] | [email protected] | 7773142095 |
| 524595 | 404950302180 | DD - GolfoNorte | 82DD09A018220220 | 28DST00642 SEC TEC 64 | MONTE ARAGAON SN JACINTO | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 290 | 290 | 28,020 | 69 | 80,592 | 80,592 | $6,447 | $87,040 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.82557 | -97.50394 | Oct 31 2024 al Nov 30 2024 | $87,040.00 | [email protected] | [email protected] | 8688243577 | |
| 218377 | 931070402525 | DU - GolfoCentro | 76DU05B017610510 | NAVARRO MONTEJANO MARCO A | AV CHAPULTEPEC 424 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 90 | 90 | 2,400 | 7 | 7,503 | 7,503 | $1,200 | $8,704 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1347833333 | -101.0071 | Nov 22 2024 al Dec 20 2024 | $8,704.00 | [email protected] | [email protected] | [email protected] | 4448121199 |
| 119319 | 20181101203 | DA - BajaCalifornia | 77DA15F010390700 | JC PACK S DE R L DE C V | BLVD NICARAGUA INTERIOR S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 3,305 | 8 | 8,046 | 8,046 | $644 | $8,704 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.637365 | -115.2744166667 | Oct 24 2024 al Nov 25 2024 | $8,704.00 | NULL | NULL | NULL | 6641237265 |
| 88915 | 1951042923 | DA - BajaCalifornia | 71DA01D016902300 | PROP Y CONST PARA MEXICO SA CV | PASEO PLAYAS 116 PLAYAS TIJ | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 29 | 31 | 3,626 | 10 | 8,014 | 8,014 | $641 | $8,704 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5334016667 | -117.1166833333 | Nov 14 2024 al Dec 13 2024 | $8,704.00 | [email protected] | [email protected] | [email protected] | 6648501793 |
| 56661 | 826030500089 | DJ - Oriente | 79DJ01HMS0100290 | ADO Y EMPRESAS COORDINADAS SA | CALLE JUAREZ S N TECOLUTLA VER | TECOLUTLA | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,529 | 6 | 7,504 | 7,504 | $1,201 | $8,704 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.48043 | -97.011795 | Oct 25 2024 al Nov 27 2024 | $8,704.00 | [email protected] | [email protected] | [email protected] | 7668450991 |
| 354913 | 646170102638 | DC - Norte | 78DC01F017840060 | OCHOA SANTINI PAOLA ARACELY | PERIFERICO DE LA JUVENTUD 1010 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 2,531 | 7 | 7,439 | 7,439 | $1,190 | $8,704 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.69344 | -106.13176 | Oct 28 2024 al Nov 26 2024 | $8,704.00 | NULL | NULL | NULL | NULL |
| 653155 | 94080232459 | DP - Bajio | 75DP13C017590380 | GARCIA CORONA ALFONSO | MNA LOS CORONA X GRANJAS | IXMIQUILPAN | HIDALGO | 68 | GDMTH | 40 | 40 | 2,146 | 6 | 7,407 | 7,407 | $1,185 | $8,704 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.429655 | -99.1749916667 | Nov 21 2024 al Dec 20 2024 | $8,704.00 | [email protected] | 7597231399 | ||
| 5736 | 332180830483 | DN - ValleMexicoSur | 82DN50C038230661 | SUPERFICIES DE PIEDRA INNOVADO | AV INDUSTRIA AUTOMOTRIZ 14 INT | LERMA | ESTADO DE MEXICO | 73 | GDMTH | 104 | 104 | 2,239 | 6 | 7,345 | 7,345 | $1,175 | $8,704 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.295166 | -99.545683 | Oct 31 2024 al Nov 30 2024 | $8,704.00 | [email protected] | [email protected] | [email protected] | NULL |
| 72809 | 864050905025 | DJ - Oriente | 62DJ11A016210450 | PROVIDENT MEXICO SA DE CV | HIDALGO 1300 LOCAL 202 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,520 | 7 | 7,504 | 7,504 | $1,201 | $8,704 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.1429066667 | -94.431485 | Nov 5 2024 al Dec 3 2024 | $8,704.00 | [email protected] | 9212110180 | ||
| 227951 | 941870300131 | DU - GolfoCentro | 76DU07D107610190 | TELEFONOS DE MEXICO SA B DE CV | CUAUHTEMOC S N | MATLAPA | San Luis Potosi | 64 | GDMTH | 28 | 28 | 2,777 | 8 | 7,503 | 7,503 | $1,201 | $8,704 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.3389733333 | -98.8275083333 | Nov 22 2024 al Dec 20 2024 | $8,704.00 | [email protected] | 4813811311 | ||
| 87160 | 1140304014 | DA - BajaCalifornia | 78DA01D017413400 | RADIOMOVIL DIPSA SA DE CV | AND SANTA LUCIA S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 3,896 | 11 | 8,014 | 8,014 | $641 | $8,704 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.438115 | -117.0751316667 | Oct 28 2024 al Nov 26 2024 | $8,704.00 | [email protected] | [email protected] | 6646336362 | |
| 287615 | 580060500301 | DC - Norte | 74DC01A017420125 | AT T COMUNICACIONES DIGITALES | 120A 1304 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 2,886 | 8 | 7,439 | 7,439 | $1,190 | $8,704 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.590835 | -106.1117216667 | Nov 20 2024 al Dic 19 2024 | $8,704.00 | NULL | NULL | NULL | 0 |
| 129157 | 156111003971 | DF - CentroOccidente | 67DF07A921040250 | ULIBARRI ROMERO SAID FERNANDO | LOMA ALTA 39 | TARIMBARO | MICHOACAN | 68 | GDMTH | 95 | 95 | 2,560 | 7 | 7,490 | 7,490 | $1,198 | $8,704 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.75071 | -101.17427 | Nov 11 2024 al Dec 10 2024 | $8,704.00 | [email protected] | 4433694652 | ||
| 643995 | 82100202618 | DP - Bajio | 78DP09T017510083 | RODRIGUEZ RODRIGUEZ JOSE JUAN | CARR DR MORA SN M A KM2 R LARG | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 11 | 11 | 2,092 | 5 | 6,800 | 6,800 | $1,088 | $8,704 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0900266667 | -100.4924 | Oct 25 2024 al Nov 26 2024 | $8,704.00 | [email protected] | [email protected] | [email protected] | 4192650597 |
| 510879 | 388991000435 | DD - GolfoNorte | 79DD04C017910200 | TELEFONOS DE MEXICO SAB DE C V | HIDALGO 105 | DIAZ ORDAZ | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,064 | 8 | 8,060 | 8,060 | $645 | $8,704 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.2342816667 | -98.6719516667 | Oct 29 2024 al Nov 28 2024 | $8,704.00 | [email protected] | [email protected] | 8999241256 | |
| 137904 | 167900202786 | DF - CentroOccidente | 80DF12D920050010 | H AYUNTAMIENTO ZIRACUARETIRO | A PUBLICO RCHO BONITO | RANCHO BONITO | MICHOACAN | 5A | PB | 5 | 5 | 1,705 | 0 | 7,503 | 7,503 | $1,200 | $8,704 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,704.00 | [email protected] | 4525240092 | ||
| 95164 | 5141201451 | DA - BajaCalifornia | 70DA01E055520300 | RADIOMOVIL DIPSA SA DE CV | 1RO MAYO 52 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 17 | 18 | 3,991 | 11 | 7,998 | 7,998 | $640 | $8,704 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.35361 | -117.0650033333 | Nov 13 2024 al Dec 12 2024 | $8,704.00 | [email protected] | [email protected] | [email protected] | 6643850000 |
| 407031 | 520080815496 | DB - Noroeste | 82DB01A018262340 | SEES PRIM S BERUMEN EPR0279O | AV COFRE DEL PEROTE SN | HERMOSILLO | Sonora | 75 | GDMTH | 180 | 180 | 2,640 | 5 | 7,446 | 7,446 | $1,191 | $8,704 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.13809 | -111.01458 | Oct 31 2024 al Nov 30 2024 | $8,704.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 234210 | 959000600054 | DU - GolfoCentro | 82DU03A010160020 | COLEGIO JOSE ESCANDON LASALLE | PROLONG CALLE 16 S NUM | VICTORIA | TAMAULIPAS | 74 | GDMTH | 385 | 385 | 24,559 | 58 | 75,034 | 75,034 | $12,005 | $87,039 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.778295 | -99.1463716666667 | Oct 31 2024 al Nov 30 2024 | $87,039.00 | [email protected] | [email protected] | 8343163844 | |
| 5535 | 332100810517 | DN - ValleMexicoSur | 82DN50C018231660 | QVC II DE RL DE SV | VILLA CUAUHTEMOC SN | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 360 | 360 | 29,378 | 44 | 73,448 | 73,448 | $11,752 | $87,036 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.373838 | -99.581337 | Oct 31 2024 al Nov 30 2024 | $87,036.00 | [email protected] | [email protected] | [email protected] | NULL |
| 285824 | 510200303243 | DX - Jalisco | 82DX13H040010101 | PURO REAL SA DE CV | PLAYA AZUL 54 | SAYULITA | NAYARIT | 78 | GDMTH | 150 | 150 | 25,920 | 50 | 75,029 | 75,029 | $12,005 | $87,035 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $87,035.00 | [email protected] | [email protected] | [email protected] | 0 |
| 8683 | 337191001740 | DN - ValleMexicoSur | 82DN50E019330091 | SOLUCIONES ASFALTICAS NEVADO S | CARR S N | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 20,031 | 49 | 73,447 | 73,447 | $11,752 | $87,035 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.23326 | -99.77596 | Oct 31 2024 al Nov 30 2024 | $87,035.00 | [email protected] | 7224379988 | ||
| 360622 | 771090303267 | DW - Peninsular | 82DW01E021850170 | CABLEMASTELECOMUNICACIONESSACV | KM36 T16752 X DZITIA Y CAUCEL | MERIDA | YUCATAN | 77 | GDMTH | 600 | 600 | 280,242 | 408 | 750,242 | 750,242 | $120,039 | $870,341 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0267733333333 | -89.659285 | Oct 31 2024 al Nov 30 2024 | $870,341.00 | [email protected] | [email protected] | [email protected] | 0 |
| 308913 | 596020601752 | DC - Norte | 82DC04B018220090 | JMIMX SA DE CV | JARDINES DEL VALLE 1151 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 500 | 500 | 32,590 | 51 | 80,588 | 80,588 | $6,447 | $87,034 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6 | -106.3 | Oct 31 2024 al Nov 30 2024 | $87,034.00 | [email protected] | [email protected] | 6566401350 | |
| 179336 | 140231101604 | DL - ValleMexicoNorte | 82DL70C918220011 | TIENDAS CHEDRAUI S A DE C V | AV CLUB DE GOLF LOMAS 23 | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 120 | 120 | 26,020 | 48 | 73,443 | 73,443 | $11,751 | $87,030 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,030.00 | [email protected] | [email protected] | [email protected] | 0 |
| 131328 | 158191203049 | DF - CentroOccidente | 75DF45E6M1120200 | PRODUCTORES DEL TARASCON SC DE | CALLE PRINCIPAL SN | TARAZCON | MICHOACAN | 68 | GDMTH | 20 | 20 | 2,359 | 7 | 7,479 | 7,479 | $1,197 | $8,703 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.43559 | -101.82822 | Nov 22 2024 al Dec 20 2024 | $8,703.00 | [email protected] | [email protected] | [email protected] | 4525179644 |
| 317189 | 600150200081 | DC - Norte | 79DC06A015232271 | RADIOMOVIL DIPSA SA DE CV | CARRETERA DLS NAICA KM 92 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 21 | 21 | 2,968 | 8 | 7,452 | 7,452 | $1,192 | $8,703 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.0867583333 | -105.52536 | Oct 29 2024 al Nov 27 2024 | $8,703.00 | [email protected] | [email protected] | 0 | |
| 198156 | 909061000338 | DU - GolfoCentro | 76DU02E010400039 | PROMESA DE MEXICO SA DE CV | JUAREZ 806 PTE | MANUEL | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,606 | 8 | 7,502 | 7,502 | $1,200 | $8,703 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.831405 | -98.4316983333 | Nov 22 2024 al Dec 20 2024 | $8,703.00 | [email protected] | 8362730052 | ||
| 154402 | 184240303276 | DF - CentroOccidente | 74DF25A101500201 | SALAZAR LLAMAS HECTOR DANIEL | PARCELA 64 Z 1 P2 3 EJIDO SN | VILLA DE ALVAREZ | COLIMA | 9C | GDMTH | 46 | 46 | 11,517 | 35 | 8,703 | 8,703 | $0 | $8,703 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.28112 | -103.7937 | Nov 21 2024 al Dec 19 2024 | $8,703.00 | [email protected] | [email protected] | 3123607626 | |
| 612899 | 62150900366 | DP - Bajio | 80DP07E015502905 | MPIO LEON | CAECILIA FTE 102 | LEON | GUANAJUATO | 5A | PB | 5 | 5 | 1,703 | 0 | 7,503 | 7,503 | $1,201 | $8,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1037216666667 | -101.578253333333 | Oct 31 2024 al Nov 30 2024 | $8,703.00 | NULL | NULL | NULL | NULL |
| 288303 | 580121200101 | DC - Norte | 78DC01G016520210 | CDIESS SA DE CV | ORTIZ MENA 3506 L 14 CP 00000 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 2,859 | 8 | 7,439 | 7,439 | $1,190 | $8,703 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6581566667 | -106.100745 | Oct 28 2024 al Nov 26 2024 | $8,703.00 | [email protected] | 6145415646 | ||
| 52025 | 759100401505 | DK - Sureste | 80DK19B010010450 | MUNICIPIO DE BENEMERITO DE LAS | ALUMBRADO PUBLICO LA NUEVA UNI | BENEMERITO DE LAS AMERICAS | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $645 | $8,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,703.00 | [email protected] | 9191353519 | ||
| 692311 | 126830100834 | DP - Bajio | 80DP58E310550010 | MPIO NORIA DE ANGELES | A P NUEVO REAL DE ANGELES | NVO REAL DE ANGELES | Zacatecas | 5A | PB | 5 | 5 | 1,703 | 0 | 7,503 | 7,503 | $1,201 | $8,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,703.00 | [email protected] | [email protected] | NULL | |
| 416103 | 525070300554 | DB - Noroeste | 67DB02A016711620 | LAS CERVEZAS MOD EN SON SA CV | CALLE 20 ENTRE AV 2 Y 3 CENTRO | GUAYMAS | Sonora | 65 | GDMTH | 18 | 18 | 2,358 | 7 | 7,469 | 7,469 | $1,195 | $8,703 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9166033333 | -110.8909116667 | Nov 7 2024 al Dec 6 2024 | $8,703.00 | [email protected] | [email protected] | [email protected] | 6221260068 |
| 567155 | 247071201894 | DV - CentroOriente | 77DV05E016110180 | COPPEL S A DE C V | C ALTAMIRANO 1 TIENDA DEPARTAM | TEXMELUCAN | PUEBLA | 68 | GDMTH | 20 | 20 | 2,293 | 6 | 7,343 | 7,343 | $1,175 | $8,703 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.27928333 | -98.4339583 | Oct 25 2024 al Nov 26 2024 | $8,703.00 | [email protected] | [email protected] | 2481313924 | |
| 123013 | 24140201045 | DA - BajaCalifornia | 72DA16E010581950 | SUAREZ CASTRO RAMON ALBERTO | L CARDENAS 479 AV 48 Y 48 9 | PUERTO PENASCO | SONORA | 61 | GDMTH | 56 | 70 | 3,640 | 9 | 7,989 | 7,989 | $639 | $8,703 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3260233333 | -113.5060766667 | Nov 14 2024 al Dec 17 2024 | $8,703.00 | [email protected] | 6381148822 | ||
| 48518 | 746241051775 | DK - Sureste | 72DK13D335111201 | AGROMOD | EJ AQUILES SERDAN MAZATAN SN I | MAZATAN | CHIAPAS | 68 | GDMTH | 40 | 40 | 2,780 | 7 | 7,503 | 7,503 | $1,200 | $8,703 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 14.926035 | -92.5004016666667 | Nov 15 2024 al Dec 18 2024 | $8,703.00 | [email protected] | 9626257773 | ||
| 583337 | 41010511192 | DP - Bajio | 80DP03D065531160 | MPIO CORONEO | CAMINO CORONEO LA VENTA | CORONEO | GUANAJUATO | 5A | PB | 5 | 5 | 1,703 | 0 | 7,503 | 7,503 | $1,201 | $8,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1923216666667 | -100.363306666667 | Oct 31 2024 al Nov 30 2024 | $8,703.00 | [email protected] | [email protected] | 4214730009 | |
| 329151 | 610111100449 | DC - Norte | 76DC22C017920140 | SOLIS CASSO EDUARDO JESUS | PP EL MILAGRO KM 96 AUTOP PLA | PARRAS | COAHUILA | 9C | GDMTH | 40 | 40 | 11,850 | 33 | 8,703 | 8,703 | $0 | $8,703 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.59071 | -101.8593916667 | Oct 23 2024 al Nov 22 2024 | $8,703.00 | [email protected] | [email protected] | 8444551553 | |
| 661702 | 101130103252 | DP - Bajio | 82DP52F018001045 | GUTIERREZ MARTIN DEL C JORGE | RANCHO SAN ISIDRO | PABELLON DE ARTEAGA | Aguascalientes | 78 | GDMTH | 120 | 120 | 1,852 | 5 | 6,934 | 6,934 | $1,110 | $8,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1412483333333 | -102.235491666667 | Oct 31 2024 al Nov 30 2024 | $8,703.00 | [email protected] | [email protected] | 4492120643 | |
| 326614 | 608170200860 | DC - Norte | 78DC22F017871111 | SERVICIOS ADMINISTRATIVOS Y LO | CALZADA COLON 536 4 | TORREON | COAHUILA | 66 | GDMTH | 42 | 42 | 2,732 | 8 | 7,410 | 7,410 | $1,186 | $8,703 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5461383333 | -103.4486933333 | Oct 28 2024 al Nov 26 2024 | $8,703.00 | [email protected] | 8711349776 | ||
| 586475 | 44080110259 | DP - Bajio | 78DP03G017999789 | ECNORSA | CARR MEX QRO KM 167 800 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 45 | 45 | 2,228 | 6 | 7,018 | 7,018 | $1,123 | $8,703 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4178483333 | -100.0437366667 | Oct 25 2024 al Nov 26 2024 | $8,703.00 | [email protected] | 8183294700 | ||
| 418810 | 527070200081 | DB - Noroeste | 63DB03A186310210 | LAS CERVEZAS MODELO EN SONORA | CARRET INT POSTE 137 FUNDICION | FUNDICION | Sonora | 65 | GDMTH | 14 | 14 | 2,420 | 6 | 7,449 | 7,449 | $1,192 | $8,703 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.330085 | -109.733735 | Oct 31 2024 al Dec 2 2024 | $8,703.00 | [email protected] | [email protected] | [email protected] | 6442132873 |
| 286461 | 213161002449 | DC - Norte | 78DC22S017860010 | TIN LOGISTICS SA DE CV | SIN NOMBRE ANT CARR TR SN S N | TORREON | COAHUILA | 66 | GDMTH | 25 | 25 | 2,715 | 8 | 7,410 | 7,410 | $1,186 | $8,703 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5945583333 | -103.3850616667 | Oct 28 2024 al Nov 26 2024 | $8,703.00 | [email protected] | [email protected] | [email protected] | 8717939327 |
| 178237 | 987241007374 | DM - ValleMexicoCentro | 82DM25B178290016 | EXPERTOS COMENSALES DE MEXICO | AVENIDA DEL PENON 355 RB 01 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 250 | 24,275 | 64 | 75,025 | 75,025 | $12,004 | $87,028 | 2024-11-02 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 2 2024 al Nov 30 2024 | $87,028.00 | NULL | NULL | NULL | 0 |
| 522434 | 404010206344 | DD - GolfoNorte | 82DD09B010970370 | ABASTOS RURALES AMERICA SA CV | FLAVIO NAVAR S N COL SAN FCO | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 160 | 200 | 29,117 | 61 | 80,581 | 80,581 | $6,447 | $87,028 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.851172 | -97.512402 | Oct 31 2024 al Nov 30 2024 | $87,028.00 | [email protected] | [email protected] | [email protected] | 8948425290 |
| 61277 | 838090700239 | DJ - Oriente | 82DJ03K160820010 | LOUIS DREYFUS COMPANY MEX SACV | CARRETERA MEX VER KM 90 500 | TOTALCO | VERACRUZ | 78 | GDMTH | 269 | 269 | 24,123 | 59 | 75,020 | 75,020 | $12,003 | $87,023 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5059916666667 | -97.3395033333333 | Oct 31 2024 al Nov 30 2024 | $87,023.00 | [email protected] | [email protected] | [email protected] | 2828257307 |
| 175664 | 977191101026 | DM - ValleMexicoCentro | 82DM22C010123201 | MORALES BROC SANTIAGO | AV POPOCATEPETL 164 AREA COMU | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 200 | 25,973 | 59 | 75,018 | 75,018 | $12,003 | $87,021 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.361432 | -99.152462 | Oct 31 2024 al Nov 30 2024 | $87,021.00 | [email protected] | [email protected] | [email protected] | 5519596519 |
| 120577 | 21060903244 | DA - BajaCalifornia | 68DA16A012230600 | DIAZ GTZ MARIA DEL REFUGIO | CJN NAYARIT Y 2DA | SAN LUIS | SONORA | 61 | GDMTH | 42 | 42 | 3,831 | 9 | 8,013 | 8,013 | $641 | $8,702 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.4608283333 | -114.7905133333 | Nov 7 2024 al Dec 10 2024 | $8,702.00 | NULL | NULL | NULL | 6535342007 |
| 282370 | 506140103692 | DX - Jalisco | 70DX142020015400 | RADIOMOVIL DIPSA SA DE CV | DE LOS BREZOS 2186 | ZAPOPAN | JALISCO | 68 | GDMTH | 19 | 19 | 2,697 | 7 | 7,502 | 7,502 | $1,200 | $8,702 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7430233333 | -103.37298 | Nov 13 2024 al Dec 13 2024 | $8,702.00 | [email protected] | 3336691020 | ||
| 226066 | 938841101756 | DU - GolfoCentro | 80DU06G531000020 | MUNICIPIO LANDA DE MATAMOROS | SANTA INES | STA INES | QUERETARO | 5A | PB | 5 | 5 | 1,756 | 0 | 7,502 | 7,502 | $1,200 | $8,702 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,702.00 | [email protected] | [email protected] | 4412925207 | |
| 92729 | 3180913601 | DA - BajaCalifornia | 71DA01A025393800 | CHILTEPINOS TIJUANA OTAY SADCV | RAMPA AEROPUERTO 16000 33A35 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 52 | 65 | 3,507 | 9 | 8,013 | 8,013 | $641 | $8,702 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.5301066667 | -116.9506483333 | Nov 13 2024 al Dec 13 2024 | $8,702.00 | [email protected] | [email protected] | 6642089817 | |
| 560189 | 227200300445 | DV - CentroOriente | 78DV02E415010201 | PEREZ PARADA MARIA DE LOURDES | TLALTEMPAN S N S N | TLALTEMPA | PUEBLA | 68 | GDMTH | 59 | 59 | 1,857 | 5 | 7,230 | 7,230 | $1,157 | $8,702 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.76353167 | -97.9452433 | Oct 28 2024 al Nov 27 2024 | $8,702.00 | [email protected] | [email protected] | [email protected] | 7971431167 |
| 52032 | 759110401422 | DK - Sureste | 80DK19B440100011 | MUNICIPIO DE MARQUES DE COMILL | POB CHAJUL | ZAMORA PICO DE ORO | CHIAPAS | 5A | PB | 5 | 5 | 1,800 | 0 | 8,058 | 8,058 | $645 | $8,702 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,702.00 | [email protected] | 9611072267 | ||
| 11858 | 970100500816 | DN - ValleMexicoSur | 82DN50B018210050 | MUNICIPIO DE OTZOLOTEPEC | CARR TOLUCA XONA NAUCALPAN K51 | SAN LORENZO HUITZIZILAPAN | ESTADO DE MEXICO | 78 | GDMTH | 180 | 180 | 1,722 | 5 | 7,501 | 7,501 | $1,200 | $8,702 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.37755 | -99.554608 | Oct 31 2024 al Nov 30 2024 | $8,702.00 | [email protected] | [email protected] | 7222860314 | |
| 507225 | 386021020147 | DD - GolfoNorte | 78DD04D057810260 | SEPCOMEX SA DE CV | RIVERA BUCANA 300 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,930 | 8 | 8,057 | 8,057 | $645 | $8,702 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0959366667 | -98.31018 | Oct 28 2024 al Nov 27 2024 | $8,702.00 | [email protected] | 8999297231 | ||
| 166259 | 426240901550 | DF - CentroOccidente | 70DF55A332220137 | VILLA CHAVEZ ERIKA MARGARITA | CARR RANCHO VIEJO SN | TAPEIXTLES | COLIMA | 68 | GDMTH | 15 | 15 | 2,358 | 7 | 6,906 | 6,906 | $1,105 | $8,702 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | NULL | NULL | Nov 14 2024 al Dec 13 2024 | $8,702.00 | [email protected] | [email protected] | 0 | |
| 716980 | 324010900441 | DG - CentroSur | 70DG91C067000010 | TELEFONOS DE MEXICO SA B DE CV | EL TAMARINDILLO REPET NUXCO | OJO DE AGUA | GUERRERO | 68 | GDMTH | 22 | 22 | 2,454 | 6 | 6,726 | 6,726 | $1,076 | $8,702 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 17.208465 | -100.7245361 | Nov 12 2024 al Dec 13 2024 | $8,702.00 | NULL | NULL | NULL | 7444827616 |
| 388290 | 795071002058 | DW - Peninsular | 62DW05A016200235 | MUNICIPIO DEL CARMEN CAM | AV PALMERAS X AV ISLA DE TRIS | CIUDAD DEL CARMEN | CAMPECHE | 5A | PB | 6 | 5 | 1,644 | 0 | 7,502 | 7,502 | $1,200 | $8,702 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.6583 | -91.7931466667 | Oct 31 2024 al Dec 3 2024 | $8,702.00 | [email protected] | [email protected] | 9383812870 | |
| 406476 | 520070260453 | DB - Noroeste | 15DB01A011532625 | ALUMBRADO PUBLICO DE HILLO S7 | PASEO REYES CATOLICOS | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 1,971 | 0 | 7,502 | 7,502 | $1,200 | $8,702 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 29.1116183333 | -111.036565 | Sep 9 2024 al Nov 8 2024 | $8,702.00 | [email protected] | 6622895040 | ||
| 350668 | 643140103924 | DC - Norte | 84DC22S010180370 | TESORERIA MPAL DE TORREON | VIA DE SANTO TOMAS | TORREON | COAHUILA | 5A | GDMTH | 7 | 7 | 2,400 | 7 | 7,502 | 7,502 | $1,200 | $8,702 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.593855 | -103.372 | Oct 31 2024 al Nov 30 2024 | $8,702.00 | NULL | NULL | NULL | 8717491413 |
| 112097 | 16081250239 | DA - BajaCalifornia | 82DA15D010032000 | ESC PRIM NETZAHUALCOYOTL ISEP | DURANGO 1355 5TA Y 4TA P NVO | MEXICALI B.C. | BAJA CALIFORNIA | 71 | GDMTH | 110 | 138 | 3,762 | 10 | 8,058 | 8,058 | $645 | $8,702 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.65885667 | -115.4992333 | Oct 31 2024 al Nov 30 2024 | $8,702.00 | NULL | NULL | NULL | NULL |
| 316087 | 599951100357 | DC - Norte | 82DC04B018211170 | JMAS POZO 134 | PASEO DE LA HUERTA VALLE VERDE | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 124 | 124 | 32,728 | 53 | 79,508 | 79,508 | $6,361 | $87,018 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.72458 | -106.38396 | Oct 31 2024 al Nov 30 2024 | $87,018.00 | [email protected] | [email protected] | 6566860022 | |
| 213048 | 929160508808 | DU - GolfoCentro | 82DU05D023030120 | EVERPLASTIC SA DE CV | CAMINO REAL A PENASCO 5310 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 78 | GDMTH | 260 | 260 | 20,328 | 50 | 75,010 | 75,010 | $12,002 | $87,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $87,011.00 | [email protected] | [email protected] | [email protected] | 4443286442 |
| 136377 | 165140210217 | DF - CentroOccidente | 71DF12D052110260 | NORMEX DE MICHOACAN AC | CARR LIBRE URUAPAN PATZ 6601 | URUAPAN | MICHOACAN | 68 | GDMTH | 83 | 83 | 28,880 | 71 | 74,998 | 74,998 | $12,000 | $87,010 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.4524 | -102.00578 | Nov 15 2024 al Dec 16 2024 | $87,010.00 | [email protected] | [email protected] | [email protected] | 4525272370 |
| 73986 | 864930408829 | DJ - Oriente | 64DJ11A016410010 | CENTRO DE EST TEC EN COMP | REVOLUCION 513 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 128 | 128 | 2,560 | 7 | 7,501 | 7,501 | $1,200 | $8,701 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 18.1497083333 | -94.4198316667 | Nov 7 2024 al Dec 5 2024 | $8,701.00 | [email protected] | 9212120127 | ||
| 230152 | 951120400821 | DU - GolfoCentro | 72DU08G091051800 | SPRRSI LA CASA BLANCA TORTUGAS | EX HACIENDA TORTUGAS | METEPEC | HIDALGO | 9C | GDMTH | 113 | 113 | 11,360 | 31 | 8,702 | 8,702 | $0 | $8,701 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.2465833333 | -98.3414716667 | Nov 15 2024 al Dec 16 2024 | $8,701.00 | NULL | NULL | NULL | 7751394399 |
| 525842 | 407020200840 | DD - GolfoNorte | 77DD10A017730260 | CONTROLADORA ROTO SA DE CV | MARIANO ARISTA 2902 A NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 59 | 59 | 2,703 | 7 | 7,501 | 7,501 | $1,200 | $8,701 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.704685 | -100.3026766667 | Oct 25 2024 al Nov 26 2024 | $8,701.00 | [email protected] | [email protected] | [email protected] | 8181305200 |
| 534803 | 414230600855 | DD - GolfoNorte | 82DD10F040521360 | METAL PLATING Y SERVICIOS | PEDRO MARIA ANAYA 1006 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 180 | 180 | 1,622 | 4 | 8,661 | 8,661 | $1,386 | $8,701 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -110.15 | Oct 31 2024 al Nov 30 2024 | $8,701.00 | [email protected] | [email protected] | 8114899138 | |
| 89880 | 2170301849 | DA - BajaCalifornia | 75DA01B017150020 | CADENA COMERCIAL OXXO SA DE CV | OAXACA 126 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 33 | 39 | 3,869 | 11 | 8,011 | 8,011 | $641 | $8,701 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.561205 | -116.6342233333 | Nov 21 2024 al Dec 19 2024 | $8,701.00 | [email protected] | [email protected] | 6649737500 | |
| 548380 | 420240404451 | DD - GolfoNorte | 77DD11H066210735 | ZHU BIJUN | CARR MIGUEL ALEMAN 789 SUBA L | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,742 | 7 | 7,501 | 7,501 | $1,200 | $8,701 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.763455 | -100.191935 | Oct 25 2024 al Nov 26 2024 | $8,701.00 | [email protected] | 4811171476 | ||
| 518174 | 398091001083 | DD - GolfoNorte | 77DD06D041000790 | GUARDERIA MIS ANGELITOS AC | LERDO DE TEJADA 355 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,675 | 7 | 7,501 | 7,501 | $1,200 | $8,701 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.28328 | -100.0187666667 | Oct 25 2024 al Nov 26 2024 | $8,701.00 | [email protected] | 8262687357 | ||
| 391228 | 797120100551 | DW - Peninsular | 67DW06B016710120 | MUNICIPIO FELIPE CARRILLO PTO | C 69 X 72 Y B JUAREZ | FELIPE CARRILLO PTO | QUINTANA ROO | 5A | PB | 18 | 18 | 1,644 | 0 | 7,502 | 7,502 | $1,200 | $8,701 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.5789983333 | -88.0430683333 | Nov 8 2024 al Dec 10 2024 | $8,701.00 | [email protected] | 9838340156 | ||
| 538957 | 417030800093 | DD - GolfoNorte | 83DD12D070081190 | MARTINEZ GUZMAN JOSE EDUARDO | MAGNOLIA 209 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 58 | 60 | 1,892 | 5 | 7,500 | 7,500 | $1,200 | $8,701 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.629812 | -100.340297 | Oct 31 2024 al Nov 30 2024 | $8,701.00 | [email protected] | 8183567311 | ||
| 480873 | 373131002948 | DD - GolfoNorte | 77DD11B030050250 | BANCO BANCREA SA | BENITO JUAREZ 124 OTE CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,753 | 7 | 7,500 | 7,500 | $1,200 | $8,701 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6796366667 | -100.25929 | Oct 25 2024 al Nov 26 2024 | $8,701.00 | [email protected] | NULL | ||
| 598381 | 53171000684 | DP - Bajio | 79DP06J017901770 | PARQUE INDUSTRIAL NOVOTECH AC | PARQUE IND NOVOTECH S N | SILAO | GUANAJUATO | 68 | GDMTH | 23 | 23 | 2,001 | 6 | 6,798 | 6,798 | $1,088 | $8,701 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.9140766667 | -101.36765 | Oct 28 2024 al Nov 27 2024 | $8,701.00 | [email protected] | [email protected] | [email protected] | 4727223622 |
| 533629 | 414180311946 | DD - GolfoNorte | 76DD10E047620740 | PROMOTORA COMERCIAL LAMAR SACV | LIB NORESTE KM 33 5 12 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,759 | 7 | 7,500 | 7,500 | $1,200 | $8,701 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8372933333 | -100.264695 | Oct 25 2024 al Nov 26 2024 | $8,701.00 | [email protected] | [email protected] | 8183850341 | |
| 487836 | 376141203622 | DD - GolfoNorte | 77DD12A070040340 | INMOBILIARIA TAUNO SA DE CV | RIO GUADALQUIVIR 208 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,771 | 7 | 7,501 | 7,501 | $1,200 | $8,701 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6606683333 | -100.363825 | Oct 25 2024 al Nov 26 2024 | $8,701.00 | [email protected] | [email protected] | 8183334422 | |
| 21157 | 679040502087 | DK - Sureste | 76DK09A167410050 | RADIOMOVIL DIPSA SA DE CV | CAM NACIONAL 805 | TLALIXTAC DE CABRERA | OAXACA | 68 | GDMTH | 22 | 22 | 2,823 | 8 | 7,251 | 7,251 | $1,160 | $8,701 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.058775 | -96.656745 | Oct 23 2024 al Nov 22 2024 | $8,701.00 | [email protected] | [email protected] | 9515186669 | |
| 696487 | 134920600201 | DP - Bajio | 72DP58N097200010 | U DE R CHARCO DE LA GALLINA 1 | POZO CHARCO DE LA GALLINA | JULIAN ADAME | Zacatecas | 9A | GDMTH | 68 | 68 | 10,880 | 29 | 8,701 | 8,701 | $0 | $8,701 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.4016966667 | -102.25652 | Nov 15 2024 al Dec 17 2024 | $8,701.00 | [email protected] | 4589870179 | ||
| 63166 | 843080100598 | DJ - Oriente | 74DJ06C057400050 | CENTRO GASOLINERO ANIMAS SA CV | CARRETERA VERACRUZ XALAPA KM22 | LA ANTIGUA | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,568 | 7 | 7,501 | 7,501 | $1,200 | $8,701 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.3223266667 | -96.3115216667 | Nov 20 2024 al Dec 19 2024 | $8,701.00 | [email protected] | [email protected] | [email protected] | 2969716194 |
| 133575 | 161160602434 | DF - CentroOccidente | 67DF30A012020131 | RADIOMOVIL DIPSA SA DE CV | AV BENITO JUAREZ HOTEL CIPRES | ZITACUARO | MICHOACAN | 68 | GDMTH | 10 | 10 | 2,742 | 8 | 7,488 | 7,488 | $1,198 | $8,701 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.43107 | -100.37289 | Nov 11 2024 al Dec 10 2024 | $8,701.00 | [email protected] | [email protected] | 4433952079 | |
| 310763 | 596160901951 | DC - Norte | 72DC04B016280140 | MUNICIPIO DE JUAREZ | AV PROLONGACION FUNDADORE SN | CD JUAREZ | CHIHUAHUA | 5A | PB | 5 | 5 | 1,817 | 0 | 8,057 | 8,057 | $645 | $8,701 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.508625 | -106.4105583 | Nov 19 2024 al Dic 17 2024 | $8,701.00 | [email protected] | [email protected] | 6567370200 | |
| 562428 | 237100901552 | DV - CentroOriente | 79DV03G303000300 | MUNICIPIO DE TEHUACAN PUEBLA | CARR FED TEH ORIZ KM 18 | SN LORENZO | PUEBLA | 5A | PB | 5 | 5 | 1,677 | 0 | 7,501 | 7,501 | $1,200 | $8,701 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.48429333 | -97.4135783 | Oct 29 2024 al Nov 28 2024 | $8,701.00 | [email protected] | 2383831616 | ||
| 385062 | 789141205598 | DW - Peninsular | 82DW04A018232600 | MUSEO UNIV DE LA VIDA DE LA UN | AV LAZARO CARD SN ENT AV DONAL | CAMPECHE | CAMPECHE | 77 | GDMTH | 157 | 157 | 21,325 | 44 | 71,319 | 71,319 | $11,411 | $87,009 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8286 | -90.5259 | Oct 31 2024 al Nov 30 2024 | $87,009.00 | [email protected] | [email protected] | [email protected] | 9811180900 |
| 327059 | 608941201847 | DC - Norte | 82DC22A018230080 | SIST MPL DE AGUA Y SAN DE TORR | B 12 PROL SONORA Y B CALIFORNI | TORREON | COAHUILA | 76 | GDMTH | 200 | 200 | 25,819 | 63 | 75,007 | 75,007 | $12,001 | $87,007 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3652 | -103.2526 | Oct 31 2024 al Nov 30 2024 | $87,007.00 | NULL | NULL | NULL | NULL |
| 120727 | 21081201142 | DA - BajaCalifornia | 82DA16A010090117 | ADM MEXICANA DE HIPODROMO SACV | AV OBREGON SN ESQ CALLE 23 | SAN LUIS | SONORA | 71 | GDMTH | 174 | 174 | 43,481 | 106 | 80,515 | 80,515 | $6,441 | $87,003 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.474515 | -114.754 | Oct 31 2024 al Nov 30 2024 | $87,003.00 | NULL | NULL | NULL | 6535356898 |
| 504369 | 384021100806 | DD - GolfoNorte | 82DD03A058250020 | SERV DE AGUA Y DRENAJE DE MTY | PLANTA TRAT DE AGUA RECID | ANAHUAC N.L. | NUEVO LEON | 74 | GDMTH | 200 | 200 | 26,535 | 65 | 80,557 | 80,557 | $6,445 | $87,002 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.232587 | -100.127462 | Oct 31 2024 al Nov 30 2024 | $87,002.00 | [email protected] | [email protected] | [email protected] | 8242421830 |
| 309818 | 596080403992 | DC - Norte | 82DC04A018250235 | FIBRA PROLOGIS | JUMANOS 937 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 270 | 270 | 20,189 | 50 | 76,378 | 76,378 | $6,110 | $87,001 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3 | -106.3 | Oct 31 2024 al Nov 30 2024 | $87,001.00 | [email protected] | [email protected] | [email protected] | 6561429950 |
| 531203 | 413160103801 | DD - GolfoNorte | 79DD03C017040380 | RADIOMOVIL DIPSA SA DE CV | LIBRAMIENTO MEX II KM 11 5 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 3,130 | 8 | 8,056 | 8,056 | $644 | $8,700 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.3953133333 | -99.6406816667 | Oct 29 2024 al Nov 28 2024 | $8,700.00 | [email protected] | 8183194030 | ||
| 476454 | 370090305281 | DD - GolfoNorte | 76DD11D037610220 | MERCHANDISING SERVICIES S RLCV | SAN RAFAEL 500 Y 502 SERDAN | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 28 | 30 | 2,773 | 7 | 7,500 | 7,500 | $1,200 | $8,700 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.69525 | -100.225265 | Oct 24 2024 al Nov 25 2024 | $8,700.00 | [email protected] | [email protected] | 8112575555 | |
| 128309 | 156031108331 | DF - CentroOccidente | 75DF07G012210080 | AT T COM DIGIT S DE RL DE CV | PERIF INDEPENDENCIA 2253 | MORELIA | MICHOACAN | 68 | GDMTH | 40 | 40 | 2,768 | 8 | 7,480 | 7,480 | $1,197 | $8,700 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.67233 | -101.20866 | Nov 22 2024 al Dec 20 2024 | $8,700.00 | [email protected] | NULL | ||
| 288313 | 580121201468 | DC - Norte | 79DC01G016132360 | INSTITUTO ESTATAL ELECTORAL | BUSTAMANTE 2107 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 2,790 | 8 | 7,436 | 7,436 | $1,190 | $8,700 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6518916667 | -106.0834216667 | Oct 29 2024 al Nov 27 2024 | $8,700.00 | [email protected] | [email protected] | [email protected] | 6144321980 |
| 630848 | 76960501566 | DP - Bajio | 11DP09A011123510 | MPIO QUERETARO | ESQ CARRIZAL Y LOS MORALES | QUERETARO | QUERETARO | 5A | PB | 3 | 2 | 1,694 | 0 | 7,500 | 7,500 | $1,200 | $8,700 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.5843183 | -100.3978828 | Sep 5 2024 al Nov 6 2024 | $8,700.00 | [email protected] | [email protected] | 0 | |
| 216659 | 930181000292 | DU - GolfoCentro | 30DU05C023022355 | MUNICIPIO SOLEDAD G SANCHEZ | CAMPO BELLO S N FTE 760 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 2 | 2 | 1,746 | 0 | 7,499 | 7,499 | $1,200 | $8,700 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.1998885 | -100.9515264 | Oct 21 2024 al Dec 18 2024 | $8,700.00 | [email protected] | NULL | ||
| 525147 | 405170800524 | DD - GolfoNorte | 78DD09B017820290 | RADIOMOVIL DIPSA SA CV | BRECHA 122 KM 69 O KM 69 | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 3,088 | 8 | 8,056 | 8,056 | $644 | $8,700 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.78416 | -97.7959233333 | Oct 28 2024 al Nov 27 2024 | $8,700.00 | [email protected] | [email protected] | 8183194030 | |
| 47217 | 744170107411 | DK - Sureste | 83DK04G010010950 | GUTIERREZ LEON AMADO | CALZADA LOS DOCTORES 1588 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 67 | 67 | 2,285 | 6 | 7,517 | 7,517 | $1,203 | $8,700 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,700.00 | [email protected] | [email protected] | 0 | |
| 410745 | 520200809223 | DB - Noroeste | 68DB01A016822130 | INERCIA DE HERMOSILLO IH SA CV | AV CULTURA 55 B 31 B 32 | HERMOSILLO | Sonora | 65 | GDMTH | 32 | 32 | 2,565 | 7 | 7,442 | 7,442 | $1,191 | $8,700 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.065605 | -110.9491583333 | Nov 8 2024 al Dec 9 2024 | $8,700.00 | [email protected] | [email protected] | 6623168883 | |
| 277901 | 501180104291 | DX - Jalisco | 75DX17B054010330 | SUPER MERCADOS DE ZAPOPAN SA D | AV DE LA ESTRELLA 796 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 15 | 15 | 2,597 | 7 | 7,501 | 7,501 | $1,200 | $8,700 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5300416667 | -103.3963466667 | Nov 21 2024 al Dec 20 2024 | $8,700.00 | [email protected] | [email protected] | 3338612040 | |
| 59285 | 832020103758 | DJ - Oriente | 73DJ03C010641300 | PANCHOS PAN DE MTZ SA DE CV | MELCHOR OCAMPO Y GUERRERO | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 60 | 60 | 2,169 | 6 | 7,500 | 7,500 | $1,200 | $8,700 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.063545 | -97.0539516667 | Nov 19 2024 al Dec 18 2024 | $8,700.00 | [email protected] | 2323240241 | ||
| 38815 | 722070401083 | DK - Sureste | 76DK14E209000040 | RADIOMOVIL DIPSA SA DE CV | 5 DE MAYO 10 | COMITANCILLO | OAXACA | 68 | GDMTH | 10 | 10 | 2,919 | 8 | 7,251 | 7,251 | $1,160 | $8,700 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4878217 | -95.1597733 | Oct 23 2024 al Nov 22 2024 | $8,700.00 | [email protected] | [email protected] | 9711424444 | |
| 106954 | 11001102224 | DA - BajaCalifornia | 73DA08C155102000 | SILVA VAZQUEZ JOSE LUIS | C GPE ALVAREZ 310 VTE GUERRERO | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 34 | 34 | 4,224 | 0 | 8,700 | 8,700 | $0 | $8,700 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.726395 | -115.9986633333 | Nov 19 2024 al Dec 18 2024 | $8,700.00 | [email protected] | [email protected] | [email protected] | 0 |
| 681703 | 118860200270 | DP - Bajio | 38DP53J013840580 | MPIO SOMBRERETE | A P ARECHIGA 050208 | SOMBRERETE | Zacatecas | 5A | PB | 4 | 4 | 1,694 | 0 | 7,500 | 7,500 | $1,200 | $8,700 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 23.6351933333 | -103.6401933333 | Aug 27 2024 al Oct 28 2024 | $8,700.00 | [email protected] | 4339350088 | ||
| 239853 | 436070900877 | DX - Jalisco | 75DX17H011010140 | BANCO DEL BAJIO SA | MOTOLINIA 178 | GUADALAJARA | JALISCO | 68 | GDMTH | 48 | 48 | 2,596 | 7 | 7,499 | 7,499 | $1,200 | $8,700 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6614433333 | -103.31444 | Nov 21 2024 al Dec 20 2024 | $8,700.00 | [email protected] | [email protected] | [email protected] | 3336202905 |
| 149763 | 181041002454 | DF - CentroOccidente | 65DF40C517630300 | JUAN JOSE RAMIREZ ALCANTAR | POTRERO EL BANCO POZO 2 | YURECUARO | MICHOACAN | 9A | GDMTH | 24 | 24 | 1,148 | 4 | 875 | 875 | $0 | $870 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.3302083333 | -102.3076633333 | Nov 7 2024 al Dec 6 2024 | $870.00 | 3565680448 | |||
| 140550 | 169140501420 | DF - CentroOccidente | 79DF35A333440460 | MUNICIPIO DE L CARDENAS MICH | AV DEL CANAL S N UMSNH | LAZARO CARDENAS | MICHOACAN | 5A | PB | 1 | 1 | 165 | 0 | 750 | 750 | $120 | $870 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.9802073 | -102.1982583 | Oct 28 2024 al Nov 28 2024 | $870.00 | [email protected] | 7535320151 | ||
| 290316 | 581110600332 | DC - Norte | 08DC01B010830190 | GOBIERNO DEL ESTADO SEMAFORO | FUENTES MARES Y CRUCERO | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 140 | 0 | 750 | 750 | $120 | $870 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 28.62215 | -106.045605 | Oct 7 2024 al Dic 4 2024 | $870.00 | [email protected] | 6144293300 | ||
| 122386 | 23170100026 | DA - BajaCalifornia | 23DA16D070310381 | H AYUNTAMIENTO PLUTARCO ELIAS | EJIDO LOPEZ MATEOS CP 0000 | SONOYTA | SONORA | 5A | PB | 4 | 4 | 229 | 0 | 806 | 806 | $64 | $870 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 31.8689283333 | -112.78929 | Sep 12 2024 al Nov 15 2024 | $870.00 | [email protected] | 6515121172 | ||
| 418337 | 527040709060 | DB - Noroeste | 67DB03A016730820 | MUNICIPIO DE CAJEME | DIEGO DE LA CRUZ Y PEDRO MENDE | CD OBREGON | Sonora | 5A | PB | 0 | 0 | 185 | 0 | 751 | 751 | $120 | $870 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5027366667 | -109.9846316667 | Nov 7 2024 al Dec 6 2024 | $870.00 | [email protected] | [email protected] | 6444100920 | |
| 149285 | 180231000478 | DF - CentroOccidente | 79DF40B838040091 | MUNICIPIO DE AYOTLAN JALISCO | SANTO NINO DE ATOCHA SN | AYOTLAN | Jalisco | 5A | PB | 1 | 0 | 165 | 0 | 750 | 750 | $120 | $870 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.5351017 | -102.3292317 | Oct 28 2024 al Nov 28 2024 | $870.00 | [email protected] | 3481142590 | ||
| 316206 | 600001106462 | DC - Norte | 79DC06A025240010 | ALONSO VILLA JOSE ANTONIO | RCHO LAS VIRGENES CARR DEL ORT | ROSALES | CHIHUAHUA | 9A | GDMTH | 32 | 32 | 1,253 | 4 | 870 | 870 | $0 | $870 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.2388733333 | -105.4989016667 | Oct 29 2024 al Nov 27 2024 | $870.00 | [email protected] | 6391069992 | ||
| 218160 | 931030505747 | DU - GolfoCentro | 72DU05B017240580 | MUNICIPIO DE SAN LUIS POTOSI | PUENTE MANUEL J CLOUTHIER | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 15 | 15 | 169 | 0 | 750 | 750 | $120 | $870 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.140215 | -101.0042433333 | Nov 15 2024 al Dec 16 2024 | $870.00 | NULL | NULL | NULL | 4448159288 |
| 158005 | 188020112394 | DF - CentroOccidente | 70DF55B552220120 | EJIDO SAN PATRICIO | GRUPO PROGRESO POZO 3 | SAN PATRICIO | Jalisco | 9C | GDMTH | 48 | 48 | 1,020 | 3 | 870 | 870 | $0 | $870 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.27309 | -104.707625 | Nov 14 2024 al Dec 13 2024 | $870.00 | [email protected] | [email protected] | 0 | |
| 143417 | 172931001545 | DF - CentroOccidente | 79DF15A117140650 | MUNICIPIO DE ZAMORA MICH | VALLADOLID Y COLIMA INF PRADER | ZAMORA | MICHOACAN | 5A | PB | 1 | 0 | 165 | 0 | 750 | 750 | $120 | $870 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0079058 | -102.2902543 | Oct 28 2024 al Nov 28 2024 | $870.00 | [email protected] | 3515120727 | ||
| 214585 | 929870700210 | DU - GolfoCentro | 80DU05D018012170 | MUNICIPIO DE SAN LUIS POTOSI | 73 FTE 231 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 167 | 0 | 750 | 750 | $120 | $870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1308516667 | -100.9099366667 | Oct 31 2024 al Nov 30 2024 | $870.00 | NULL | NULL | NULL | 4448159288 |
| 320573 | 604820100410 | DC - Norte | 79DC06E013000335 | ANCHONDO PORTILLO GONZALO | RCHO LADERAS FCO MARQUEZ 211 | CAMARGO | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 1,189 | 4 | 870 | 870 | $0 | $870 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.4942583333 | -104.9544683333 | Oct 29 2024 al Nov 27 2024 | $870.00 | [email protected] | 6481005430 | ||
| 285285 | 510120502393 | DX - Jalisco | 74DX13H090020200 | MUNICIPIO BAHIA DE BANDERAS | AV RINCONADA DE BANDERAS S N | NUEVO VALLARTA | NAYARIT | 5A | PB | 2 | 1 | 150 | 0 | 750 | 750 | $120 | $870 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7121516667 | -105.29163 | Nov 20 2024 al Dec 19 2024 | $870.00 | [email protected] | [email protected] | [email protected] | 3292911870 |
| 140393 | 169110703630 | DF - CentroOccidente | 77DF35B837730040 | FARIAS CAMACHO FIDELINA | RANCHO LINDA VISTA HUERTA | LA TUPITINA | MICHOACAN | 9C | GDMTH | 35 | 35 | 1,214 | 4 | 869 | 869 | $0 | $870 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.1185033333 | -102.8458766667 | Oct 24 2024 al Nov 26 2024 | $870.00 | [email protected] | 3125548164 | ||
| 445805 | 546790401746 | DB - Noroeste | 68DB10A016881330 | CULIACAN MOTORS SA CV | BLVD ZAPATA 1999 VALLADO | CULIACAN | Sinaloa | 65 | GDMTH | 115 | 106 | 0 | 0 | 597 | 597 | $95 | $870 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7921333333 | -107.416505 | Nov 8 2024 al Dec 9 2024 | $870.00 | [email protected] | [email protected] | [email protected] | 6674128467 |
| 143737 | 173061100158 | DF - CentroOccidente | 79DF15B375310180 | MUNICIPIO DE JACONA | AP RANCHO NUEVO CARR ZMA JIQ | JACONA | MICHOACAN | 5A | PB | 2 | 2 | 165 | 0 | 750 | 750 | $120 | $870 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9695283 | -102.3543383 | Oct 28 2024 al Nov 28 2024 | $870.00 | [email protected] | 3515164897 | ||
| 95869 | 6070104103 | DA - BajaCalifornia | 33DA02A160390191 | MUNICIPIO DE LA PAZ | CHIAPAS E 5 DE MAYO Y CONSTITU | LA PAZ RURAL | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 115 | 0 | 750 | 750 | $120 | $870 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 24.1533628 | -110.2983375 | Sep 23 2024 al Nov 22 2024 | $870.00 | [email protected] | 6121237900 | ||
| 465792 | 354720810138 | DD - GolfoNorte | 73DD19F017330490 | R DE LA PENA ANGELICA | PINOS ALTOS CARBONERA | SALTILLO ORIENTE | Coahuila | 9M | GDMTH | 15 | 15 | 13 | 1 | 871 | 871 | $0 | $870 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.4614333333 | -100.6336483333 | Nov 20 2024 al Dec 19 2024 | $870.00 | [email protected] | 8444312020 | ||
| 221057 | 932160600357 | DU - GolfoCentro | 76DU05G187600042 | RAMIREZ RAMOS FERNANDO | TABLA LOS BORDOS | CORTE PRIMERO | San Luis Potosi | 9M | GDMTH | 7 | 7 | 91 | 1 | 870 | 870 | $0 | $870 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.362365 | -101.1580166667 | Nov 22 2024 al Dec 20 2024 | $870.00 | [email protected] | 4444329590 | ||
| 201602 | 918190700507 | DU - GolfoCentro | 74DU03G010840051 | GARCIA DE LA LLATA HOMERO DE J | CAR LLERA VICT KM 200 300 S N | 0001 LLERA DE CANALES | TAMAULIPAS | 9M | GDMTH | 15 | 15 | 186 | 1 | 870 | 870 | $0 | $870 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.5415633333 | -98.97019 | Nov 20 2024 al Dec 18 2024 | $870.00 | [email protected] | 8341114096 | ||
| 626311 | 73870801171 | DP - Bajio | 65DP08V016500003 | SEVENELLO STEFANONI JAIME | RANCHO EL FRAYLE | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 136 | 200 | 240 | 1 | 871 | 871 | $0 | $870 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.09193 | -100.5891733333 | Nov 6 2024 al Dec 5 2024 | $870.00 | [email protected] | 4151337489 | ||
| 416409 | 525110303713 | DB - Noroeste | 63DB02A346310405 | AGROPRODUCTOS SAN RAFAEL SA DE | CAMPO DEL NORTENO | JUAN RODRIGUEZ G | Sonora | 9M | GDMTH | 10 | 10 | 44 | 1 | 870 | 870 | $0 | $870 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.0155116667 | -110.5612333333 | Oct 31 2024 al Dec 2 2024 | $870.00 | [email protected] | [email protected] | [email protected] | 6222243685 |
| 138906 | 168191100806 | DF - CentroOccidente | 73DF50A045240300 | EJIDO CUAHUTEMOC CARDENAS | CAMINO AL GUAYABO SN | EL MORADO | MICHOACAN | 68 | GDMTH | 60 | 60 | 19 | 1 | 727 | 727 | $116 | $870 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.95514 | -102.45174 | Nov 20 2024 al Dec 18 2024 | $870.00 | [email protected] | 4531178480 | ||
| 148125 | 179070801833 | DF - CentroOccidente | 80DF60A284800230 | ALUMBRADO PUBLICO LA ORTIGA | CALLES DEL POBLADO LA ORTIGA | VILLAMAR | MICHOACAN | 5A | PB | 1 | 0 | 165 | 0 | 750 | 750 | $120 | $870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $870.00 | [email protected] | 3835140238 | ||
| 235423 | 431110402121 | DX - Jalisco | 77DX14C010010183 | SAI RESPALDO CFE | HUMBOLT 160 | GUADALAJARA | JALISCO | 68 | GDMTH | 63 | 63 | 80 | 1 | 870 | 870 | $0 | $870 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.736756 | -103.3648123 | Oct 24 2024 al Nov 25 2024 | $870.00 | [email protected] | NULL | ||
| 108960 | 12010900628 | DA - BajaCalifornia | 06DA10A012110115 | H AYUNTAMIENTO DE COMONDU | FCO MADERO ESQ I ZARAGOZA | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 115 | 0 | 750 | 750 | $120 | $870 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 25.0306636 | -111.6684571 | Oct 3 2024 al Dec 3 2024 | $870.00 | [email protected] | 6131324044 | ||
| 361637 | 771160901523 | DW - Peninsular | 84DW01B010780095 | OPER Y PROC DE PRODUC DE PANIF | 6 425 INTA 1 JOSE DIAZ BO | MERIDA | YUCATAN | 67 | GDMTH | 45 | 45 | 0 | 0 | 445 | 445 | $71 | $870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0001216667 | -89.59785 | Oct 31 2024 al Nov 30 2024 | $870.00 | [email protected] | [email protected] | [email protected] | 9997485494 |
| 67001 | 849111002792 | DJ - Oriente | 84DJ06H010990015 | NVA WAL MART DE MEX S RL CV | BEETHOVEN MNZA 50 A RUIZ CORTI | VERACRUZ | VERACRUZ | 68 | GDMTH | 61 | 61 | 0 | 0 | 495 | 495 | $79 | $870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1679416666667 | -96.1428 | Oct 31 2024 al Nov 30 2024 | $870.00 | [email protected] | [email protected] | [email protected] | 2291563261 |
| 473536 | 366940800603 | DD - GolfoNorte | 76DD17B010710110 | RUIZ DE LA ROSA JESUS | C MUZQ BOQUILLAS | MUZQUIZ | Coahuila | 9 | PB | 8 | 8 | 336 | 0 | 870 | 870 | $0 | $870 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.904455 | -101.543305 | Oct 24 2024 al Nov 25 2024 | $870.00 | [email protected] | 8646160719 | ||
| 472770 | 365170300015 | DD - GolfoNorte | 12DD17A010105250 | MUNICIPIO DE SABINAS COAHUILA | CALLE FCO SARABIA | SABINAS | Coahuila | 5A | PB | 1 | 1 | 159 | 0 | 750 | 750 | $120 | $870 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 27.8470572 | -101.1148098 | Oct 7 2024 al Dec 5 2024 | $870.00 | [email protected] | 8616128207 | ||
| 621250 | 68170301777 | DP - Bajio | 70DP08E017701205 | MPIO CORTAZAR | SANTA MARTHA S N | CORTAZAR | GUANAJUATO | 5A | GDMTH | 2 | 1 | 100 | 1 | 750 | 750 | $120 | $870 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4923366667 | -100.9675433333 | Nov 13 2024 al Dec 13 2024 | $870.00 | NULL | NULL | NULL | NULL |
| 169167 | 513101202001 | DM - ValleMexicoCentro | 84DM27A016230010 | ITALCAFE SA DE CV | CAR MOLINO DE LAS FLS 300 LJ10 | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 61 | 76 | 0 | 0 | 501 | 501 | $80 | $870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5155516666667 | -98.8659416666667 | Oct 31 2024 al Nov 30 2024 | $870.00 | [email protected] | [email protected] | [email protected] | 5591086405 |
| 445905 | 546820504944 | DB - Noroeste | 62DB10A016230370 | MUNICIPIO DE CULIACAN | R PALACIO Y MOCORITO | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 185 | 0 | 751 | 751 | $120 | $870 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 24.795045 | -107.4000483333 | Oct 30 2024 al Nov 29 2024 | $870.00 | [email protected] | NULL | ||
| 199634 | 912220902799 | DU - GolfoCentro | 78DU03A016310558 | PROMOTORIA HABITAT DE VICTORIA | FRACC BALCONES DEL CAMPES S N | VICTORIA | TAMAULIPAS | 5A | PB | 1 | 1 | 167 | 0 | 750 | 750 | $120 | $870 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.7577383333 | -99.1299966667 | Oct 25 2024 al Nov 25 2024 | $870.00 | [email protected] | 8343143346 | ||
| 139988 | 169000504798 | DF - CentroOccidente | 79DF35B223441950 | MUNICIPIO DE L CARDENAS MICH | COL CELERINO CANO | GUACAMAYAS | MICHOACAN | 5A | PB | 1 | 0 | 165 | 0 | 750 | 750 | $120 | $870 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.0277522 | -102.2145761 | Oct 28 2024 al Nov 28 2024 | $870.00 | [email protected] | 7535320151 | ||
| 128727 | 156071004813 | DF - CentroOccidente | 77DF07E012102800 | MUNICIPIO DE MORELIA MICH | YUNUEN Y PERIF INDEPENDENCIA | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 165 | 0 | 750 | 750 | $120 | $870 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6880017 | -101.2386183 | Oct 24 2024 al Nov 26 2024 | $870.00 | [email protected] | [email protected] | 4433191382 | |
| 253161 | 454050605443 | DX - Jalisco | 75DX03B010040050 | MUNICIPIO DE OCOTLAN | JUAREZ 215 A | OCOTLAN | JALISCO | 5A | PB | 18 | 18 | 150 | 0 | 750 | 750 | $120 | $870 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3500483333 | -102.7715233333 | Nov 21 2024 al Dec 20 2024 | $870.00 | [email protected] | 3929221053 | ||
| 143084 | 172220304430 | DF - CentroOccidente | 79DF15A117140510 | MUNICIPIO DE ZAMORA MICH | ANDALUCIA FTE 85 | ZAMORA | MICHOACAN | 5A | PB | 1 | 1 | 165 | 0 | 750 | 750 | $120 | $870 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0106858 | -102.2884248 | Oct 28 2024 al Nov 28 2024 | $870.00 | 3515120727 | |||
| 30188 | 691060210767 | DK - Sureste | 73DK11Z9E7310300 | HERNANDEZ RIANO NAUN | RANCHO LOS LLANOS DEL ESPINAL | LOS LLANOS EL ESPINAL | OAXACA | 9M | GDMTH | 3 | 3 | 184 | 1 | 869 | 869 | $0 | $870 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.0251433333 | -97.5596766667 | Nov 19 2024 al Dec 19 2024 | $870.00 | [email protected] | [email protected] | 9541035054 | |
| 604911 | 59150692339 | DP - Bajio | 68DP07B015680670 | LUGO CEBALLOS MARIA GUADALUPE | CAR LAGOS UNION KM 1 | LAGOS DE MORENO JAL | Jalisco | 9M | GDMTH | 41 | 41 | 231 | 1 | 870 | 870 | $0 | $870 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.3442416667 | -101.9279033333 | Nov 11 2024 al Dec 10 2024 | $870.00 | [email protected] | 0 | ||
| 591861 | 47140401494 | DP - Bajio | 78DP06B278020022 | NEGRETE MARTINEZ GERARDO | PARCELA 5 Z 1 5 EJIDO STA RITA | RANCHO NUEVO | GUANAJUATO | 9M | GDMTH | 120 | 120 | 240 | 1 | 871 | 871 | $0 | $870 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6014533333 | -101.50581 | Oct 25 2024 al Nov 26 2024 | $870.00 | [email protected] | [email protected] | 4291034092 | |
| 131327 | 158191202123 | DF - CentroOccidente | 70DF45E831511000 | RADIOMOVIL DIPSA SA DE CV | CAMINO REAL EJIDO TZENTZE SN | PATZCUARO | MICHOACAN | 68 | GDMTH | 17 | 17 | 15 | 1 | 731 | 731 | $117 | $870 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.50476 | -101.64945 | Nov 14 2024 al Dec 13 2024 | $870.00 | [email protected] | [email protected] | 4431267587 | |
| 395776 | 805100101953 | DW - Peninsular | 73DW08B676790120 | LORIA CRUZ MANUEL JESUS | KM 15 CARR YALSIHON | BUCTZOTZ | YUCATAN | 9 | PB | 25 | 25 | 16 | 0 | 87 | 87 | $0 | $87 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.2990716667 | -88.6066833333 | Nov 19 2024 al Dec 18 2024 | $87.00 | [email protected] | [email protected] | NULL | |
| 22785 | 680000800237 | DK - Sureste | 13DK09B430450560 | LOPEZ VELASCO ROBERTO | LUIS MUNOZ SN | SN FELIPE YEGACHIN | OAXACA | 9 | PB | 2 | 2 | 5 | 0 | 87 | 87 | $0 | $87 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.3842661 | -96.6024722 | Sep 6 2024 al Nov 8 2024 | $87.00 | [email protected] | 9513579327 | ||
| 460290 | 351090105768 | DD - GolfoNorte | 77DD19B017700570 | MUNICIPIO DE RAMOS ARIZPE | IND AEREOESPACIAL S N LADO SUR | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 4 | 4 | 4 | 0 | 75 | 75 | $12 | $87 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5760283333 | -100.9271066667 | Oct 25 2024 al Nov 26 2024 | $87.00 | [email protected] | 8440000000 | ||
| 383490 | 787890200222 | DW - Peninsular | 67DW03C716720770 | YAH KU ADOLFINA | 13 X 20 Y 22 98 H | HALACHO | YUCATAN | 9 | PB | 1 | 1 | 16 | 0 | 87 | 87 | $0 | $87 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.4858066667 | -90.0805 | Nov 8 2024 al Dec 10 2024 | $87.00 | [email protected] | [email protected] | NULL | |
| 124676 | 27160100155 | DA - BajaCalifornia | 61DA16H226140500 | MUNICIPIO DE SAN LUIS RC SON | AV ABELARDO L RODRIGUEZ | POBLADO GOLFO SANTA CLARA | SONORA | 5A | PB | 3 | 3 | 6 | 0 | 81 | 81 | $6 | $87 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 31.6858439 | -114.5002681 | Oct 31 2024 al Nov 29 2024 | $87.00 | [email protected] | [email protected] | 6535366616 | |
| 48390 | 746190700293 | DK - Sureste | 72DK13D358011301 | MARIN DE LA TORRE DANIEL | CARR A PUERTO MADERO | PUERTO MADERO (SAN BENITO) | CHIAPAS | 9A | GDMTH | 75 | 75 | 242 | 1 | 87 | 87 | $0 | $87 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 14.7986033333 | -92.371315 | Nov 15 2024 al Dec 18 2024 | $87.00 | [email protected] | [email protected] | 9626281010 | |
| 599303 | 53951150424 | DP - Bajio | 79DP06J017900480 | CARLOS MARROQUIN LOYOLA | RCHO PROVIDENCIA | SILAO | GUANAJUATO | 9A | GDMTH | 17 | 17 | 96 | 1 | 87 | 87 | $0 | $87 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8610383333 | -101.3703066667 | Oct 28 2024 al Nov 27 2024 | $87.00 | [email protected] | [email protected] | 4621045179 | |
| 382986 | 787000155772 | DW - Peninsular | 73DW03C707320150 | TUN TZUC EUCARIO | SERCA DE TELESECUNDARIA | CUCHHOLOCH | YUCATAN | 9 | PB | 2 | 2 | 16 | 0 | 87 | 87 | $0 | $87 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.441925 | -90.1021683333 | Nov 19 2024 al Dec 18 2024 | $87.00 | [email protected] | NULL | ||
| 386826 | 791950300482 | DW - Peninsular | 67DW04D596700370 | UCAN HUH ROGELIO | CALLE 3 SN | TANKUCHE | CAMPECHE | 9C | PB | 5 | 5 | 121 | 0 | 87 | 87 | $0 | $87 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.5056133333 | -90.242215 | Nov 8 2024 al Dec 10 2024 | $87.00 | [email protected] | 9971019172 | ||
| 335628 | 617850200057 | DC - Norte | 79DC24C011770270 | ANTONIO MARTINEZ BARAJAS | DOM CONOCIDO STA RITA | SANTA BARBARA | CHIHUAHUA | 9 | PB | 2 | 2 | 8 | 0 | 87 | 87 | $0 | $87 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.8187716667 | -105.7853416667 | Oct 29 2024 al Nov 27 2024 | $87.00 | [email protected] | 6271738139 | ||
| 259085 | 460921100354 | DX - Jalisco | 25DX04D800020560 | MUNICIPIO DE ZAPOTILTIC | JARDIN PRINCIPAL | EL CORTIJO | JALISCO | 5A | PB | 3 | 2 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 19.6878432 | -103.354998 | Sep 19 2024 al Nov 19 2024 | $87.00 | [email protected] | 3414140242 | ||
| 261902 | 466060802245 | DX - Jalisco | 11DX06B370200160 | MUNICIPIO DE TEQUILA JAL | ALUMBRADO PUBLICO 7 CP 00000 | TUITAN | JALISCO | 5A | PB | 1 | 1 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.1854391 | -103.8067672 | Sep 9 2024 al Nov 7 2024 | $87.00 | 3747421221 | |||
| 253199 | 454070202396 | DX - Jalisco | 77DX03B010020290 | RUIZ BARAJAS CENOBIO | KM 5 PARCELA 4 EJIDO SAN JUAN | OCOTLAN | JALISCO | 9A | PB | 8 | 8 | 127 | 0 | 87 | 87 | $0 | $87 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.38774 | -102.79843 | Oct 24 2024 al Nov 25 2024 | $87.00 | [email protected] | [email protected] | 3921033399 | |
| 348947 | 641030300586 | DC - Norte | 75DC26J017520050 | BRAUN WALL FRANZ | NUEVO PATIO DE FLORES L 3 | NUEVO IDEAL | DURANGO | 9A | GDMTH | 8 | 8 | 129 | 1 | 88 | 88 | $0 | $87 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.0134283333 | -105.0810283333 | Nov 21 2024 al Dic 20 2024 | $87.00 | 6771033106 | |||
| 22547 | 679890103581 | DK - Sureste | 75DK09A414000460 | LOPEZ JUAREZ PAULA | MORELOS 12 | SN ANDRES IXTLAHUACA | OAXACA | 9 | PB | 2 | 2 | 19 | 0 | 87 | 87 | $0 | $87 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.0695688 | -96.8285168 | Oct 22 2024 al Nov 21 2024 | $87.00 | NULL | NULL | NULL | 9515243048 |
| 382995 | 787000355640 | DW - Peninsular | 65DW03C816510260 | MARIO G CANUL CAUICH | U COOX XIMBA CARRET NUEVA | CEPEDA | YUCATAN | 9 | PB | 1 | 1 | 16 | 0 | 88 | 88 | $0 | $87 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.52827 | -90.077855 | Nov 6 2024 al Dec 6 2024 | $87.00 | [email protected] | 9991091082 | ||
| 263702 | 470120505757 | DX - Jalisco | 11DX06F090500010 | MUNICIPIO DE EL ARENAL JAL | PASEO DE LOS FRESNOS 9 ESQUINA | HUAXTLA | JALISCO | 5A | PB | 2 | 2 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 20.728465 | -103.66041 | Sep 9 2024 al Nov 7 2024 | $87.00 | NULL | NULL | NULL | NULL |
| 27160 | 683070900246 | DK - Sureste | 16DK09E240050005 | LUIS LOPEZ DAVID | PARAJE EL PANTEON | LA PE | OAXACA | 9 | PB | 2 | 2 | 5 | 0 | 87 | 87 | $0 | $87 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 16.6270266667 | -96.8009333333 | Oct 11 2024 al Dec 11 2024 | $87.00 | [email protected] | NULL | ||
| 392217 | 800000557168 | DW - Peninsular | 75DW07A151540520 | ALAMILLA DZUL LETICIA ELIZABET | R STA ROSA D EN EL RANCHO | DZONOT CARRETERO | YUCATAN | 9C | GDMTH | 42 | 42 | 112 | 1 | 87 | 87 | $0 | $87 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 21.4354533333 | -87.967345 | Oct 21 2024 al Nov 21 2024 | $87.00 | [email protected] | [email protected] | [email protected] | 9861003793 |
| 563739 | 240060502057 | DV - CentroOriente | 78DV04A016020140 | APONTE GARCIA ASCENCION | ABASOLO 1 | ATLIXCO PUE | PUEBLA | 9C | PB | 5 | 5 | 117 | 0 | 88 | 88 | $0 | $87 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.94079833 | -98.4016 | Oct 28 2024 al Nov 27 2024 | $87.00 | [email protected] | [email protected] | 2441009337 | |
| 395805 | 805101100128 | DW - Peninsular | 76DW08B666670825 | CRUZ ALDECUA CARLOS ALBERTO | UH TIERRA Y LIBERTAD POZO 2 | DZIDZANTUN | YUCATAN | 9 | PB | 2 | 2 | 16 | 0 | 87 | 87 | $0 | $87 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.3177733333 | -89.0152116667 | Oct 22 2024 al Nov 22 2024 | $87.00 | [email protected] | [email protected] | 9983238895 | |
| 33309 | 697150396647 | DK - Sureste | 78DK12B227810060 | GUERRERO CRUZ AGUSTIN | PARAJE EL POTRERO | DOLORES | OAXACA | 9 | PB | 7 | 7 | 19 | 0 | 87 | 87 | $0 | $87 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.8545866667 | -97.7514916667 | Oct 25 2024 al Nov 26 2024 | $87.00 | [email protected] | [email protected] | 9535322260 | |
| 394786 | 804050900535 | DW - Peninsular | 77DW08A027732330 | MAZA MARTIN TOMAS FRANCISCO | U G STA CRUZ SABILA P 2 | BACA | YUCATAN | 9 | PB | 13 | 13 | 16 | 0 | 87 | 87 | $0 | $87 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.153875 | -89.4197666667 | Oct 23 2024 al Nov 25 2024 | $87.00 | NULL | NULL | NULL | 9992712723 |
| 691492 | 125990955571 | DP - Bajio | 74DP58D327420010 | MARTINEZ HERNANDEZ MA CONSEPCI | PREDIO LOS TECOLOTES | SAN JOSE ESP SANTO | Zacatecas | 9A | GDMTH | 2 | 2 | 123 | 1 | 88 | 88 | $0 | $87 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.6219383333 | -101.4349283333 | Nov 20 2024 al Dec 19 2024 | $87.00 | [email protected] | 0 | ||
| 688424 | 124030655673 | DP - Bajio | 77DP58C197700700 | VALLES MATA RAQUEL | PREDIO PALMERAL | GRAL PANFILO NATERA | Zacatecas | 9A | GDMTH | 44 | 44 | 118 | 1 | 87 | 87 | $0 | $87 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.6229516667 | -102.0879416667 | Oct 24 2024 al Nov 25 2024 | $87.00 | [email protected] | [email protected] | [email protected] | 4581215685 |
| 261416 | 465050800701 | DX - Jalisco | 08DX05D030021500 | MUNICIPIO DE TECOLOTLAN | MORELOS S N | AYOTITLAN | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 20.2153991 | -103.9440545 | Oct 7 2024 al Dec 6 2024 | $87.00 | NULL | NULL | NULL | 3497760117 |
| 393259 | 800941000793 | DW - Peninsular | 71DW07A575713800 | MENA CONTRERAS MARIA SERAFINA | KM 13 PAN YALS 23 106 X22 22A | YALSIHON | YUCATAN | 9C | PB | 21 | 21 | 96 | 0 | 87 | 87 | $0 | $87 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.3497233333 | -88.3687733333 | Nov 14 2024 al Dec 16 2024 | $87.00 | [email protected] | [email protected] | [email protected] | 9999278601 |
| 271917 | 487130305918 | DX - Jalisco | 34DX12DC90010015 | AYTO DEL NAYAR | POSTE AREA A98353 | LA PALMITA | NAYARIT | 5A | PB | 1 | 1 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-08-26 00:00:00 | 2024-10-24 00:00:00 | 21.4745333 | -104.4410733 | Aug 26 2024 al Oct 24 2024 | $87.00 | [email protected] | 3112252313 | ||
| 151342 | 182950600561 | DF - CentroOccidente | 80DF40D560010005 | ALUMBRADO PUBLICO | CALLES DEL POBLADO | MEZQUITE DE HERNANDEZ | MICHOACAN | 5A | PB | 1 | 0 | 11 | 0 | 75 | 75 | $12 | $87 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87.00 | [email protected] | [email protected] | 3595240016 | |
| 273202 | 491011001843 | DX - Jalisco | 25DX12A014016890 | AYTO DE TEPIC | CALLE JAPON S N COL JAZMINEZ | TEPIC | NAYARIT | 5A | PB | 1 | 1 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 21.4862545 | -104.8316053 | Sep 19 2024 al Nov 19 2024 | $87.00 | [email protected] | 3112132386 | ||
| 455733 | 559970801330 | DB - Noroeste | 70DB33F027020500 | CORONADO HUMBERTO | EL OJITO COL MORELOS | COLONIA RUSBAYO | Sonora | 9C | GDMTH | 30 | 30 | 88 | 1 | 87 | 87 | $0 | $87 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.885465 | -109.2414016667 | Nov 12 2024 al Dec 11 2024 | $87.00 | NULL | NULL | NULL | 6333363645 |
| 272694 | 488080300363 | DX - Jalisco | 05DX12F580020170 | MUNICIPIO DE JALA NAYARIT | MEXICO | EL CHARRO | NAYARIT | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 21.2056627 | -104.3109633 | Sep 4 2024 al Nov 4 2024 | $87.00 | [email protected] | 3242760003 | ||
| 250679 | 449120301125 | DX - Jalisco | 75DX02E010040230 | CRUZ PAEZ ARTURO | RANCHO LA LOMA | SAN MIGUEL EL ALTO | JALISCO | 9C | GDMTH | 20 | 20 | 114 | 1 | 87 | 87 | $0 | $87 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0098933333 | -102.3890183333 | Nov 21 2024 al Dec 20 2024 | $87.00 | [email protected] | 3471056450 | ||
| 272696 | 488080300380 | DX - Jalisco | 05DX12F580020080 | MUNICIPIO DE JALA NAYARIT | MEXICO | EL CHARRO | NAYARIT | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 21.2056317 | -104.3110967 | Sep 4 2024 al Nov 4 2024 | $87.00 | [email protected] | [email protected] | [email protected] | 3242760003 |
| 712249 | 312170202629 | DG - CentroSur | 06DG71DI60600540 | BENITEZ GOROSTIETA ALFREDO | TOMA DE AGUA S N | TOMA DE AGUA | ESTADO DE MEXICO | 9C | PB | 6 | 6 | 120 | 0 | 86 | 86 | $0 | $87 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 18.9517267 | -100.2676719 | Oct 4 2024 al Dec 4 2024 | $87.00 | NULL | NULL | NULL | 7224613783 |
| 257594 | 459130300777 | DX - Jalisco | 28DX04C010030015 | MUNICIPIO DE SAN GABRIEL | JUAN PABLO 2 POSTE UNO | SAN JOSE DEL RINCON | JALISCO | 5A | PB | 1 | 1 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-10-21 00:00:00 | 2024-12-19 00:00:00 | 19.7633112 | -103.8591216 | Oct 21 2024 al Dec 19 2024 | $87.00 | NULL | NULL | NULL | 3434270602 |
| 263484 | 469971000285 | DX - Jalisco | 20DX06E090050307 | MUNICIPIO DE ETZATLAN JALISCO | LAZARO CARDENAS 45 | LA MAZATA | JALISCO | 5A | PB | 1 | 1 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 20.8808583 | -104.0883102 | Oct 15 2024 al Dec 16 2024 | $87.00 | [email protected] | [email protected] | [email protected] | 3867530026 |
| 23356 | 680940731217 | DK - Sureste | 21DK09B050200287 | ROJAS DIAZ JOEL | NICOLAS BRAVO S N | SITIO DE XITLAPEHUA | OAXACA | 9 | PB | 1 | 1 | 5 | 0 | 87 | 87 | $0 | $87 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.3497564 | -96.5292011 | Sep 12 2024 al Nov 15 2024 | $87.00 | [email protected] | [email protected] | [email protected] | 9514011125 |
| 255805 | 458070403885 | DX - Jalisco | 05DX04B300070120 | BARRAGAN BORBON JOSE LUIS | CAMINO REAL DE COLIMA 5 | COFRADIA DEL ROSARIO | JALISCO | 9 | PB | 5 | 5 | 4 | 0 | 88 | 88 | $0 | $87 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 19.7665535 | -103.4600739 | Sep 4 2024 al Nov 4 2024 | $87.00 | [email protected] | 3411178965 | ||
| 396095 | 805870700171 | DW - Peninsular | 76DW08B666670497 | CLARO MAY MAGANA | U20NOVPOZO23CAM5 | DZIDZANTUN | YUCATAN | 9 | PB | 2 | 2 | 16 | 0 | 87 | 87 | $0 | $87 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.3093533333 | -89.0143016667 | Oct 22 2024 al Nov 22 2024 | $87.00 | [email protected] | 9991500870 | ||
| 24127 | 681110501410 | DK - Sureste | 06DK09C570105390 | HIPOLITO DIAZ DORA MINERVA | PARAJE SITIO SOLAR | SAN PEDRO MARTIR | OAXACA | 9 | PB | 3 | 3 | 5 | 0 | 87 | 87 | $0 | $87 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7452547 | -96.714145 | Oct 4 2024 al Dec 4 2024 | $87.00 | NULL | NULL | NULL | 9512551081 |
| 258623 | 460100300843 | DX - Jalisco | 17DX04D030030190 | AGENCIA MPAL LOMA DE PEREMPITZ | ALUMBRADO LOS AMOLES | LOMA PEREMPITZ | JALISCO | 5A | PB | 0 | 0 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 19.5116283 | -103.8576633 | Sep 12 2024 al Nov 12 2024 | $87.00 | [email protected] | 3434340751 | ||
| 29760 | 689060500019 | DK - Sureste | 04DK09N573002560 | ARAGON PERALTA OCTAVIO | CALLE PARAJE LA CHIVIGU SN | SANTA MARIA ZOQUITLA | OAXACA | 9 | PB | 2 | 2 | 5 | 0 | 87 | 87 | $0 | $87 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 16.55689 | -96.3594783 | Oct 2 2024 al Dec 3 2024 | $87.00 | [email protected] | 9515586097 | ||
| 137281 | 165830301932 | DF - CentroOccidente | 76DF12E151220320 | RUIZ GUERRERO ROSA MARIA | CARRET CARAPAN | CHERANGUERAN | MICHOACAN | 9A | GDMTH | 60 | 60 | 114 | 1 | 87 | 87 | $0 | $87 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.45632 | -102.07193 | Oct 23 2024 al Nov 25 2024 | $87.00 | [email protected] | 4525270171 | ||
| 24643 | 681810800078 | DK - Sureste | 17DK09C010101250 | SANTIAGO LOPEZ ZARA TERESA | PARAJE LA RAYA SN CRIST | SAN ANTONINO C VELAS | OAXACA | 9C | PB | 3 | 8 | 116 | 0 | 87 | 87 | $0 | $87 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.8146616667 | -96.6806233333 | Sep 10 2024 al Nov 13 2024 | $87.00 | 9515710086 | |||
| 383045 | 787010900123 | DW - Peninsular | 66DW03C656610400 | GRANJA STA RITA | 25 ALADO CEMENTERIO | MAXCANU | YUCATAN | 9 | PB | 5 | 5 | 16 | 0 | 87 | 87 | $0 | $87 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.5806316667 | -90.0149566667 | Nov 7 2024 al Dec 9 2024 | $87.00 | [email protected] | [email protected] | 9971081844 | |
| 259141 | 460971000091 | DX - Jalisco | 17DX04D950020335 | MUNICIPIO DE ZAPOTILTIC | JACARANDA PTE 165 | ZAPOTILTIC | JALISCO | 5A | PB | 2 | 2 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 19.6201887 | -103.4111677 | Sep 12 2024 al Nov 12 2024 | $87.00 | [email protected] | [email protected] | [email protected] | 3414140242 |
| 29766 | 689070400454 | DK - Sureste | 32DK09N640050395 | RIOS SOSA JOEL | EL JAVALI S N | EL JABALI ZOQUITLAN | OAXACA | 9 | PB | 2 | 2 | 5 | 0 | 87 | 87 | $0 | $87 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 16.9222933333333 | -96.3650633333333 | Aug 22 2024 al Oct 23 2024 | $87.00 | [email protected] | 9511632795 | ||
| 199496 | 912190503355 | DU - GolfoCentro | 70DU03A057410115 | RODRIGUEZ HINOJOSA MARIA HILDA | EJ FCO I MADERO S N | 0001 GUEMEZ | TAMAULIPAS | 9C | GDMTH | 30 | 30 | 104 | 1 | 88 | 88 | $0 | $87 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.9543633333 | -99.0232583333 | Nov 13 2024 al Dec 12 2024 | $87.00 | [email protected] | [email protected] | 8341263486 | |
| 220488 | 932010201187 | DU - GolfoCentro | 74DU05G197420050 | CASTRO CASTRO CANDELARIO | EJIDO EL ARENAL | CORTE SEGUNDO | San Luis Potosi | 9 | PB | 5 | 5 | 17 | 0 | 87 | 87 | $0 | $87 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.36159 | -101.19886 | Nov 20 2024 al Dec 18 2024 | $87.00 | [email protected] | 4448002341 | ||
| 366152 | 776060400499 | DW - Peninsular | 69DW01H486910140 | QUINTAL RODRIGUEZ HUMBERTO B | EL RAMON EJIDO TAMCHEN X CEMEN | SAMAHIL | YUCATAN | 9C | PB | 4 | 4 | 120 | 0 | 86 | 86 | $0 | $87 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.8714483333 | -89.9314483333 | Nov 12 2024 al Dec 12 2024 | $87.00 | NULL | NULL | NULL | 9999985158 |
| 566091 | 245890501381 | DV - CentroOriente | 01DV04F280151980 | ROBERTO RAMIREZ BALBUENA | C LOS CIRUELOS S N | SAN A CHILTEPEC | PUEBLA | 9 | PB | 3 | 3 | 1 | 0 | 87 | 87 | $0 | $87 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 18.0036844 | -98.1741488 | Aug 29 2024 al Oct 30 2024 | $87.00 | NULL | NULL | NULL | NULL |
| 23628 | 681020720457 | DK - Sureste | 13DK09C010220741 | LOPEZ SANTIAGO ALFREDO | PARAJE ATRAS DEL PANTEON | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 1 | 3 | 5 | 0 | 87 | 87 | $0 | $87 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.8009449 | -96.6881875 | Sep 6 2024 al Nov 8 2024 | $87.00 | [email protected] | 9515710086 | ||
| 180301 | 512901200115 | DL - ValleMexicoNorte | 69DL60F320020320 | NIETO OLIVA LAURENCIO | CARR MEXICO TULANCINGO 5 | SAN MARTIN DE LAS PIRAMIDES | ESTADO DE MEXICO | 9 | PB | 1 | 1 | 10 | 0 | 87 | 87 | $0 | $87 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6910083333 | -98.8267016667 | Nov 13 2024 al Dec 12 2024 | $87.00 | NULL | NULL | NULL | 5540418100 |
| 272725 | 488111200915 | DX - Jalisco | 14DX12B400010090 | AYTO LA YESCA ALUMBRADO | A PUB LA CUCHILLA CENTRO PUEBL | LA CUCHILLA | NAYARIT | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.2668996 | -104.2442707 | Oct 10 2024 al Dec 11 2024 | $87.00 | [email protected] | 0 | ||
| 272726 | 488111200923 | DX - Jalisco | 14DX12B400010100 | AYTO LA YESCA ALUMBRADO | A PUB LA CUCHILLA PRIMERS CASA | LA CUCHILLA | NAYARIT | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.2662414 | -104.2471706 | Oct 10 2024 al Dec 11 2024 | $87.00 | [email protected] | 0 | ||
| 259158 | 460990200921 | DX - Jalisco | 22DX04D950032140 | MUNICIPIO DE ZAPOTILTIC | AND 5 DE MAY FTE AL 55 | ZAPOTILTIC | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 19.634158 | -103.4192331 | Oct 16 2024 al Dec 16 2024 | $87.00 | 3414140242 | |||
| 271447 | 487040504181 | DX - Jalisco | 02DX12A600275700 | AYTO LA YESCA ALUMBRADO | PLAZA PROGRESO | PUENTE DE CAMOTLAN | NAYARIT | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 21.6919142 | -104.0806227 | Oct 2 2024 al Dec 2 2024 | $87.00 | [email protected] | 3112609597 | ||
| 25176 | 681880100421 | DK - Sureste | 27DK09C440100690 | RAMIREZ SANTIAGO ELIGIO | 09 CAMINO LA LABOR | SN DIONISIO OCOTLAN | OAXACA | 9 | PB | 2 | 2 | 5 | 0 | 87 | 87 | $0 | $87 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 16.7449431 | -96.6767299 | Sep 19 2024 al Nov 20 2024 | $87.00 | [email protected] | NULL | ||
| 23385 | 680980301509 | DK - Sureste | 15DK09B460203455 | REYES VASQUEZ MODESTA | DOM CONOCIDO POR EL RIO | PALO GRANDE | OAXACA | 9 | PB | 2 | 2 | 5 | 0 | 87 | 87 | $0 | $87 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.3747024 | -96.6667339 | Sep 9 2024 al Nov 12 2024 | $87.00 | [email protected] | 9515721006 | ||
| 383065 | 787030600291 | DW - Peninsular | 65DW03C716510093 | CHIN HERNANDEZ CARLOS MANUEL | U C CERVERA 1 POZO 4 | HALACHO | YUCATAN | 9 | PB | 5 | 5 | 16 | 0 | 87 | 87 | $0 | $87 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.508575 | -90.0758316667 | Nov 6 2024 al Dec 6 2024 | $87.00 | [email protected] | 9999419522 | ||
| 566106 | 245890502418 | DV - CentroOriente | 03DV04F360302160 | ADRIAN GONZALEZ CIPRIANO | EL CUATAL | VISTA HERMOSA MIXQUITEPEC | PUEBLA | 9 | PB | 10 | 10 | 1 | 0 | 87 | 87 | $0 | $87 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 18.0732833 | -98.1343983 | Aug 30 2024 al Oct 31 2024 | $87.00 | [email protected] | 9531423938 | ||
| 263260 | 469060500281 | DX - Jalisco | 22DX06E180010125 | MUNICIPIO DE ETZATLAN JALISCO | CTO JUAN MANUEL CHAVEZ 31 A | EL AMPARO | JALISCO | 5A | PB | 0 | 0 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 20.7028854 | -104.0894361 | Oct 16 2024 al Dec 16 2024 | $87.00 | [email protected] | [email protected] | [email protected] | 3867530026 |
| 31324 | 693160403654 | DK - Sureste | 19DK09U361983040 | UNIDAD DE RIEGO ZIMATLAN NO 2 | LA SALADA S N ZIMATLAN S N CP | ZIMATLAN DE ALVAREZ | OAXACA | 9C | PB | 13 | 13 | 123 | 0 | 89 | 89 | $0 | $87 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 16.8684531 | -96.7653013 | Sep 11 2024 al Nov 14 2024 | $87.00 | [email protected] | 9511106321 | ||
| 460382 | 351101200822 | DD - GolfoNorte | 80DD19B018010610 | PMR SECTOR 90 | BLVD SAUCEDO EL RANCHITO | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 0 | 0 | 4 | 0 | 75 | 75 | $12 | $87 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87.00 | [email protected] | 0 | ||
| 272734 | 488111201008 | DX - Jalisco | 14DX12B390010160 | AYTO LA YESCA ALUMBRADO | ALUMBRADO PUBLICO JUANACAXTLE | JUANACAXTLE | NAYARIT | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.2515683333 | -104.2425 | Oct 10 2024 al Dec 11 2024 | $87.00 | [email protected] | 0 | ||
| 23647 | 681030111211 | DK - Sureste | 15DK09C010300180 | RAYMUNDO CORDOVA MANUEL | PARAJE EL ARROYO FRENTE AL PA | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 2 | 2 | 5 | 0 | 87 | 87 | $0 | $87 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.80783 | -96.6884546 | Sep 9 2024 al Nov 12 2024 | $87.00 | NULL | NULL | NULL | 9515710086 |
| 159072 | 190951100050 | DF - CentroOccidente | 72DF25A151300055 | SALAZAR RODRIGUEZ JORGE | ESPALDAS ESCUELA ETA | COMALA | COLIMA | 9A | GDMTH | 11 | 11 | 114 | 1 | 87 | 87 | $0 | $87 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.30222 | -103.74752 | Nov 19 2024 al Dec 17 2024 | $87.00 | [email protected] | 3123155182 | ||
| 132705 | 160081202505 | DF - CentroOccidente | 77DF65A660106625 | MUNICIPIO DE PANINDICUARO MICH | GRANADO ESQ NINO PERDIDO G063 | PANINDICUARO | MICHOACAN | 5A | PB | 1 | 1 | 11 | 0 | 75 | 75 | $12 | $87 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.9819063 | -101.7578612 | Oct 24 2024 al Nov 26 2024 | $87.00 | [email protected] | 4543610006 | ||
| 24929 | 681850700378 | DK - Sureste | 10DK09C100200620 | IGNACIO MENDEZ GARCIA | INDEPENDENCIA 5 | SAN ISIDRO ZEGACHE | OAXACA | 9 | PB | 1 | 1 | 6 | 0 | 87 | 87 | $0 | $87 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.8303654 | -96.7070238 | Oct 8 2024 al Dec 6 2024 | $87.00 | [email protected] | 9511902442 | ||
| 29797 | 689100101317 | DK - Sureste | 34DK09N590700030 | MARTINEZ PARADA REGULO | PARAJE EL LIMON | RIO SECO ZOQUITLAN | OAXACA | 9 | PB | 2 | 2 | 5 | 0 | 87 | 87 | $0 | $87 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.5449302 | -96.4077193 | Aug 23 2024 al Oct 24 2024 | $87.00 | [email protected] | [email protected] | 4423547685 | |
| 24684 | 681820200176 | DK - Sureste | 10DK09C100200140 | CARLOS RAMIREZ CRUZ | AV LIBERTAD 20 | SAN ISIDRO ZEGACHE | OAXACA | 9 | PB | 1 | 8 | 6 | 0 | 87 | 87 | $0 | $87 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.8318652 | -96.705945 | Oct 8 2024 al Dec 6 2024 | $87.00 | [email protected] | NULL | ||
| 260205 | 463020301741 | DX - Jalisco | 29DX05B860010100 | MUNICIPIO DE AYUTLA JAL | EFRAIN GONZALEZ LUNA FTE 1 | SAN JUAN CACOMA | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 19.891299 | -104.4836566 | Sep 20 2024 al Nov 21 2024 | $87.00 | [email protected] | 3163720014 | ||
| 260974 | 464060600267 | DX - Jalisco | 34DX05C710010810 | MUNICIPIO DE CUAUTLA JALISCO | PLAZA DE TIERRAS BLANCAS | TIERRAS BLANCAS | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-08-26 00:00:00 | 2024-10-24 00:00:00 | 20.24924 | -104.468455 | Aug 26 2024 al Oct 24 2024 | $87.00 | NULL | NULL | NULL | 3163843085 |
| 505456 | 384120900083 | DD - GolfoNorte | 76DD03C037640270 | GARZA CANTU ENRIQUE JAVIER | CARR PEDRAS NEGRAS KM 91 | HIDALGO | Coahuila | 9 | PB | 13 | 13 | 2 | 0 | 88 | 88 | $0 | $87 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.10934 | -100.076305 | Oct 24 2024 al Nov 25 2024 | $87.00 | [email protected] | 8677490115 | ||
| 595057 | 50130200050 | DP - Bajio | 77DP06F237790220 | DELGADO GARCIA SEVERIANA | EJIDO CERRO PRIETO DEL CARMEN | CERRO P DEL CARMEN | GUANAJUATO | 9A | GDMTH | 45 | 45 | 157 | 1 | 88 | 88 | $0 | $87 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5255366667 | -101.31514 | Oct 24 2024 al Nov 25 2024 | $87.00 | [email protected] | [email protected] | 4296972150 | |
| 383345 | 787830700277 | DW - Peninsular | 73DW03C707320960 | JORGE CANUL TZEC | ENTRE POSTES 105 Y 106 | CUCHHOLOCH | YUCATAN | 9 | PB | 1 | 1 | 16 | 0 | 87 | 87 | $0 | $87 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.43227 | -90.0943433333 | Nov 19 2024 al Dec 18 2024 | $87.00 | [email protected] | NULL | ||
| 454001 | 556160900286 | DB - Noroeste | 64DB33B096410130 | DESARROLLOS TECNIFICADOS AGRIC | CARRETERA A CNN KM 116 | EJIDO CUITACA | Sonora | 9C | GDMTH | 60 | 60 | 54 | 1 | 87 | 87 | $0 | $87 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.9401616667 | -110.6008 | Nov 4 2024 al Dec 3 2024 | $87.00 | [email protected] | 6323223401 | ||
| 24434 | 681231050733 | DK - Sureste | 19DK09C830101458 | HERNANDEZ JUAREZ OSCAR | CAMINO AL CUAJILOTE | EL JAGUEY | OAXACA | 9 | PB | 3 | 3 | 5 | 0 | 87 | 87 | $0 | $87 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 16.7176833 | -96.6950317 | Sep 11 2024 al Nov 14 2024 | $87.00 | [email protected] | [email protected] | 0 | |
| 38515 | 721080200055 | DK - Sureste | 76DK14D479000090 | ACUACULTORES DE MORRO S C | BOMBA DE RIEGO MORRO MAZATAN | MORRO MAZATAN OAX | OAXACA | 9 | PB | 8 | 8 | 17 | 0 | 87 | 87 | $0 | $87 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.0954266667 | -95.37146 | Oct 23 2024 al Nov 22 2024 | $87.00 | [email protected] | 9717289109 | ||
| 395381 | 804961200328 | DW - Peninsular | 77DW08A027710680 | FELIPE CAAMAL ARGAEZ | UH CHAC NICTE ENTRADA MOCOCHA | BACA | YUCATAN | 9 | PB | 2 | 2 | 18 | 0 | 93 | 93 | $0 | $87 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.1019733333 | -89.4444033333 | Oct 23 2024 al Nov 25 2024 | $87.00 | [email protected] | NULL | ||
| 29045 | 686160504021 | DK - Sureste | 11DK09J301122251 | VASQUEZ JIMENEZ ELOI MISAEL | CAMINO A SAN JOSE 198 | SANTIAGO ETLA | OAXACA | 9 | PB | 3 | 3 | 5 | 0 | 87 | 87 | $0 | $87 | 2024-09-05 00:00:00 | 2024-11-07 00:00:00 | 17.1467133 | -96.7837417 | Sep 5 2024 al Nov 7 2024 | $87.00 | NULL | NULL | NULL | NULL |
| 255861 | 458090107654 | DX - Jalisco | 30DX04B350012025 | H AYTO DE GOMEZ FARIAS | BUGAMBILIAS ESQ JACARANDAS | GOMEZ FARIAS | JALISCO | 5A | PB | 1 | 1 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 19.7944162 | -103.4661176 | Oct 22 2024 al Dec 20 2024 | $87.00 | [email protected] | [email protected] | 3414330090 | |
| 257653 | 459140502548 | DX - Jalisco | 76DX04C501000120 | GONZALEZ MACIAS ADRIAN | JUAREZ S N | AMACUECA | JALISCO | 9C | GDMTH | 20 | 20 | 104 | 1 | 87 | 87 | $0 | $87 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.093615 | -103.5500566667 | Oct 23 2024 al Nov 22 2024 | $87.00 | [email protected] | 0 | ||
| 349303 | 641120300321 | DC - Norte | 75DC26J017530320 | GOETRZEN THIESSEN PETER | COL CAMPO DE GRACIA | NUEVO IDEAL | DURANGO | 9A | PB | 3 | 3 | 242 | 0 | 87 | 87 | $0 | $87 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.917555 | -105.040655 | Nov 21 2024 al Dic 20 2024 | $87.00 | NULL | NULL | NULL | 6771083971 |
| 397176 | 808961100183 | DW - Peninsular | 78DW08E808010010 | KU KANTUN MARIO | CALLE 7 X 2 HDA CHOCHOH | CHOCHO | YUCATAN | 9 | PB | 2 | 2 | 16 | 0 | 87 | 87 | $0 | $87 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9936033333 | -89.470295 | Oct 24 2024 al Nov 26 2024 | $87.00 | NULL | |||
| 159353 | 191180700579 | DF - CentroOccidente | 64DF07C011031100 | AGROPECUARIA KAMANRY SPRDE RL | CARRET CUITZEO HUANDACARE KM 5 | CUITZEO | MICHOACAN | 9C | GDMTH | 30 | 30 | 121 | 1 | 87 | 87 | $0 | $87 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 19.96501 | -101.18822 | Nov 6 2024 al Dec 5 2024 | $87.00 | [email protected] | [email protected] | 4553580224 | |
| 682362 | 119970150088 | DP - Bajio | 79DP53K317810020 | JOSE LUIS CHAVEZ MOTA | EL RIEGO SAN RAFAEL | RANCHO EL COLORADO | Zacatecas | 9 | PB | 2 | 2 | 19 | 0 | 86 | 86 | $0 | $87 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.4707833333 | -103.92258 | Oct 28 2024 al Nov 27 2024 | $87.00 | [email protected] | 4571049463 | ||
| 257147 | 459031000788 | DX - Jalisco | 23DX04C220020025 | H AYTO ALUMBRADO PUBLICO | AV BRIZUELA 16 | TELCOME | JALISCO | 5A | PB | 1 | 1 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 20.1889614 | -103.6657913 | Sep 18 2024 al Nov 15 2024 | $87.00 | NULL | NULL | NULL | 3264250114 |
| 392573 | 800090400025 | DW - Peninsular | 79DW07A898911610 | DIAZ AGUILAR JOSE MANUEL | KM 1 TZM CHEN KEKEN EST 009 | CHEN KEKEN | YUCATAN | 9 | PB | 2 | 2 | 16 | 0 | 87 | 87 | $0 | $87 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 21.1636033333 | -88.1366 | Oct 25 2024 al Nov 27 2024 | $87.00 | NULL | NULL | NULL | 9861053190 |
| 393086 | 800240801139 | DW - Peninsular | 12DW07A626215330 | MUNICIPIO DE RIO LAGARTOS | 50 S N | LAS COLORADAS | YUCATAN | 5A | PB | 2 | 2 | 1 | 0 | 76 | 76 | $12 | $87 | 2024-10-18 00:00:00 | 2024-12-06 00:00:00 | 21.1368964 | -88.1448168 | Oct 18 2024 al Dec 6 2024 | $87.00 | 9861111381 | |||
| 386946 | 791990303255 | DW - Peninsular | 74DW04D497405410 | LUIS JESUS PEREZ RGUEZ | KM 1 DZIT STA CRUZ CKN | DZITBALCHE | CAMPECHE | 9 | PB | 1 | 1 | 16 | 0 | 87 | 87 | $0 | $87 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.326825 | -90.0717916667 | Nov 20 2024 al Dec 19 2024 | $87.00 | [email protected] | 9961088143 | ||
| 261762 | 465940800024 | DX - Jalisco | 12DX05D900110020 | MUNICIPIO DE CHIQUILISTLAN JAL | SAN CRISTOBAL 50 5 | SAN CRISTOBAL | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 20.1052685 | -103.9218817 | Oct 9 2024 al Dec 10 2024 | $87.00 | NULL | NULL | NULL | 3857555149 |
| 259716 | 462020701645 | DX - Jalisco | 19DX04F600020273 | H AYTO DE SANTA MARIA DEL ORO | FTE CURIEL 16 | SANTA MARIA DEL ORO | JALISCO | 5A | PB | 1 | 1 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 19.5794198 | -102.9089192 | Sep 13 2024 al Nov 13 2024 | $87.00 | [email protected] | 3545448037 | ||
| 512133 | 390970710216 | DD - GolfoNorte | 76DD05B010090300 | FLORES GONGORA ASUNCION | CARR A PARAS KM 11 | SABINAS HIDALGO | NUEVO LEON | 9C | GDMTH | 8 | 8 | 103 | 1 | 87 | 87 | $0 | $87 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.4906416667 | -100.071215 | Oct 24 2024 al Nov 25 2024 | $87.00 | NULL | NULL | NULL | 8242425410 |
| 67977 | 850101202406 | DJ - Oriente | 70DJ07AEA6940015 | MARQUEZ VELA ROMUALDO | LOS AMATES | LOS AMATES | VERACRUZ | 9C | GDMTH | 80 | 80 | 95 | 1 | 86 | 86 | $0 | $87 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.5510466667 | -96.3998816667 | Nov 13 2024 al Dec 13 2024 | $87.00 | [email protected] | 2741340270 | ||
| 402058 | 810241201581 | DW - Peninsular | 67DW22A016740501 | INMOBILIARIA NUEVA ANAHUAC | 5TA AV MZA269 LT12 SN | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 61 | 79 | 0 | 0 | 74 | 74 | $12 | $87 | 2024-12-05 00:00:00 | 2024-12-10 00:00:00 | NULL | NULL | Dec 5 2024 al Dec 10 2024 | $87.00 | 0 | |||
| 23699 | 681030900917 | DK - Sureste | 15DK09C010300280 | CUEVAS HERNANDEZ PEDRO B | PARAJE EL PANTEON | SAN ANTONINO C VELAS | OAXACA | 9C | PB | 2 | 2 | 119 | 0 | 88 | 88 | $0 | $87 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.8064066 | -96.6904756 | Sep 9 2024 al Nov 12 2024 | $87.00 | [email protected] | 9515320018 | ||
| 262804 | 467950501435 | DX - Jalisco | 13DX06C240011040 | MUNICIPIO DE AMECA | ALDAMA 1 P 24 | LOS PILARES | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 20.5186169 | -104.1086915 | Sep 10 2024 al Nov 8 2024 | $87.00 | NULL | NULL | NULL | 3757580051 |
| 17300 | 670170800651 | DK - Sureste | 95DK04F010050212 | H AYUNTAMIENTO MPAL TUXTLA GTZ | PARQUE CENTRAL COPOYA SN | SUCHIAPA | CHIAPAS | 5A | PB | 3 | 3 | 0 | 0 | 75 | 75 | $12 | $87 | 2019-08-16 00:00:00 | 2019-09-17 00:00:00 | 16.71455 | -93.1183816667 | Aug 16 2019 al Sep 17 2019 | $87.00 | [email protected] | 9616020958 | ||
| 691093 | 125900300201 | DP - Bajio | 75DP58D217411050 | MARTINEZ GALVAN J CARMEN | FRANCISCO VILLA 2 | LOS ARQUITOS | Zacatecas | 9 | PB | 5 | 5 | 20 | 0 | 87 | 87 | $0 | $87 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.53597 | -101.4833783333 | Nov 21 2024 al Dec 20 2024 | $87.00 | [email protected] | NULL | ||
| 25238 | 681890100080 | DK - Sureste | 17DK09C010100500 | HERNANDEZ STGO FIDENCIO | PARAJE ESQ DE LA PIEDRA | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 2 | 2 | 5 | 0 | 87 | 87 | $0 | $87 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.805759 | -96.6816706 | Sep 10 2024 al Nov 13 2024 | $87.00 | [email protected] | 9516140533 | ||
| 28823 | 686070903848 | DK - Sureste | 35DK09J273510160 | SANTIAGO HERNANDEZ MARCELO D | PJE EL TECOLOTE SN FELIPE TEJ | SAN FELIPE TEJALAPA, OAX | OAXACA | 9 | PB | 3 | 3 | 6 | 0 | 87 | 87 | $0 | $87 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 17.1011239 | -96.8584227 | Sep 25 2024 al Nov 26 2024 | $87.00 | NULL | NULL | NULL | NULL |
| 571288 | 255020202473 | DV - CentroOriente | 77DV06K046020450 | FERNANDEZ C JOSE MANUEL | RANCHO EL ROCIO | TECALI DE H | PUEBLA | 9C | GDMTH | 20 | 20 | 111 | 1 | 88 | 88 | $0 | $87 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.881015 | -97.9429383 | Oct 25 2024 al Nov 26 2024 | $87.00 | [email protected] | [email protected] | 5554329991 | |
| 24217 | 681150401892 | DK - Sureste | 31DK09C410100180 | RAYMUNDO JIMENEZ CRUZ | CAMINO A SAN ISIDRO ZEGACHE SN | SAN MARTIN TILCAJETE | OAXACA | 9 | PB | 3 | 3 | 5 | 0 | 87 | 87 | $0 | $87 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 16.85337 | -96.7017417 | Sep 23 2024 al Nov 22 2024 | $87.00 | [email protected] | [email protected] | [email protected] | 9512371463 |
| 24729 | 681820900755 | DK - Sureste | 10DK09C100200740 | CARLOS CRUZ MARTINEZ | LIBERTAD 10 | SAN ISIDRO ZEGACHE | OAXACA | 9 | PB | 2 | 2 | 6 | 0 | 87 | 87 | $0 | $87 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.8292217 | -96.70718 | Oct 8 2024 al Dec 6 2024 | $87.00 | [email protected] | 9512086315 | ||
| 107674 | 11140403034 | DA - BajaCalifornia | 71DA08C155020420 | SM INVERNADEROS S DE RL DE CV | SAN SIMON DE ABAJO | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 30 | 30 | 116 | 1 | 87 | 87 | $0 | $87 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.4414533333 | -115.905745 | Nov 13 2024 al Dec 13 2024 | $87.00 | [email protected] | 6161651574 | ||
| 396189 | 805951200369 | DW - Peninsular | 74DW08B676760110 | GREGORIO PEREZ PECH | KM 5 CAR TIZIMIN POSTE240 | BUCTZOTZ | YUCATAN | 9 | PB | 5 | 5 | 16 | 0 | 87 | 87 | $0 | $87 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1953333333 | -88.7300333333 | Nov 20 2024 al Dec 19 2024 | $87.00 | [email protected] | NULL | ||
| 259230 | 461061100595 | DX - Jalisco | 25DX04E860010125 | H AYTO DE TAMAZULA | OCAMPO JUNTO AL 46 | RANCHO EL PADRE | JALISCO | 5A | PB | 1 | 1 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 19.4661145 | -103.1621768 | Sep 19 2024 al Nov 19 2024 | $87.00 | [email protected] | 3584160747 | ||
| 25250 | 681890200351 | DK - Sureste | 31DK09C410050810 | MAURA HERNANDEZ MARTINEZ | INDEPENDENCIA SN | SAN MARTIN TILCAJETE | OAXACA | 9 | PB | 1 | 1 | 5 | 0 | 87 | 87 | $0 | $87 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 16.8623923 | -96.69588 | Sep 23 2024 al Nov 22 2024 | $87.00 | [email protected] | 9515249080 | ||
| 261795 | 465980700022 | DX - Jalisco | 26DX05D801030050 | EL RINCON PRESIDENCIA MPAL | EXTRAMUROS 100 | EL RINCON | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 20.1218685 | -104.0119429 | Oct 18 2024 al Dec 18 2024 | $87.00 | NULL | NULL | NULL | 3497760117 |
| 31909 | 694130113062 | DK - Sureste | 74DK11W4I8000260 | IBARRA TORRES ELOY ELIGIO | RANCHO NANDAYOO MORELOS | EL POTRERO | OAXACA | 9C | PB | 8 | 8 | 121 | 0 | 87 | 87 | $0 | $87 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.0830333333 | -97.9079533333 | Nov 20 2024 al Dec 20 2024 | $87.00 | [email protected] | [email protected] | 9541395619 | |
| 23208 | 680800600023 | DK - Sureste | 15DK09B190250116 | DELGADO JIMENEZ CARMEN CELSO | SABINO 3 | MONJAS | OAXACA | 9C | PB | 1 | 8 | 120 | 0 | 86 | 86 | $0 | $87 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.3614683333 | -96.63862 | Sep 9 2024 al Nov 12 2024 | $87.00 | [email protected] | [email protected] | [email protected] | 9514188440 |
| 338857 | 625060300623 | DC - Norte | 78DC26B507840045 | SPR CIENEGA DE BASOCO | CIENEGA DE BASOCO DGO | SAN JUAN DEL RIO | DURANGO | 9A | GDMTH | 15 | 15 | 135 | 1 | 87 | 87 | $0 | $87 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.75191 | -104.4710483333 | Oct 28 2024 al Nov 26 2024 | $87.00 | [email protected] | 6187313562 | ||
| 147115 | 178780300144 | DF - CentroOccidente | 80DF40A050090290 | MUNICIPIO DE LA PIEDAD MICH | SECTOR 12 | LA PIEDAD | MICHOACAN | 5A | PB | 1 | 0 | 11 | 0 | 75 | 75 | $12 | $87 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87.00 | [email protected] | [email protected] | [email protected] | 3525229119 |
| 650412 | 88890100168 | DP - Bajio | 61DP10E016190010 | PONCIANO RUIZ AREVALO | CRUZ GRANDE Y ANEXOS | YURIRIA | GUANAJUATO | 9A | GDMTH | 25 | 25 | 110 | 1 | 88 | 88 | $0 | $87 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.21925 | -101.1180766667 | Oct 31 2024 al Nov 29 2024 | $87.00 | [email protected] | 4454570866 | ||
| 260012 | 462230900519 | DX - Jalisco | 04DX04F750020276 | MUNICIPIO DE TAMAZULA DE GORDI | CAOBA ESQ PASEO DEL BOSQU 1 | TAMAZULA | JALISCO | 5A | PB | 2 | 1 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 19.6877733 | -103.2364783 | Oct 3 2024 al Dec 4 2024 | $87.00 | [email protected] | 3581030000 | ||
| 228272 | 942060300963 | DU - GolfoCentro | 69DU07E011052800 | PONCE HURTADO MA CRISTINA | RANCHO LOMA LINDA 2 | TAMUIN | San Luis Potosi | 9A | GDMTH | 100 | 100 | 240 | 1 | 87 | 87 | $0 | $87 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.76624 | -98.5039833333 | Nov 12 2024 al Dec 11 2024 | $87.00 | [email protected] | [email protected] | 7891005179 | |
| 386736 | 791880400204 | DW - Peninsular | 30DW04D510011435 | HAAS AYIL LUIS PONCIANO | 18 114 | NUNKINI | CAMPECHE | 9C | PB | 1 | 1 | 121 | 0 | 87 | 87 | $0 | $87 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 20.3938 | -90.1503016667 | Oct 18 2024 al Dec 19 2024 | $87.00 | NULL | NULL | NULL | NULL |
| 395955 | 805170101004 | DW - Peninsular | 78DW08B666690070 | AGUILAR PUC CORNELIO | KM 2 7 RANCHO LA ILUSION SN | DZIDZANTUN | YUCATAN | 9C | GDMTH | 20 | 20 | 106 | 1 | 87 | 87 | $0 | $87 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.268195 | -89.068565 | Oct 24 2024 al Nov 26 2024 | $87.00 | NULL | NULL | NULL | 9919597283 |
| 147123 | 178780300241 | DF - CentroOccidente | 80DF40A050090400 | MUNICIPIO DE LA PIEDAD MICH | SECTOR 3 | LA PIEDAD | MICHOACAN | 5A | PB | 1 | 0 | 11 | 0 | 75 | 75 | $12 | $87 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87.00 | [email protected] | [email protected] | [email protected] | 3525229119 |
| 33204 | 697110390956 | DK - Sureste | 26DK12B220100040 | CORTES GIRON INDALECIO EDUARDO | CAMINO A YUXICHI EL ZAPOTE | DOLORES | OAXACA | 9 | PB | 2 | 2 | 6 | 0 | 87 | 87 | $0 | $87 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 17.8555567 | -97.750895 | Oct 18 2024 al Dec 18 2024 | $87.00 | [email protected] | [email protected] | [email protected] | 9531147438 |
| 257206 | 459050501615 | DX - Jalisco | 14DX04C540100070 | MUNICIPIO DE SAN GABRIEL | ALUM PUB POSTE ES1144 | LOS JAHUIQUES | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 19.6900839 | -103.7346875 | Oct 10 2024 al Dec 11 2024 | $87.00 | NULL | NULL | NULL | 3434270601 |
| 335288 | 616070100194 | DC - Norte | 77DC24B012770060 | PAYAN SANCHEZ JESUS ETEL | RANCHO DE AGUJAS | BALLEZA | CHIHUAHUA | 9 | PB | 7 | 7 | 8 | 0 | 86 | 86 | $0 | $87 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.9544816667 | -106.3720366667 | Oct 25 2024 al Nov 25 2024 | $87.00 | [email protected] | 6491960713 | ||
| 16056 | 666001102166 | DK - Sureste | 36DK04B600150060 | SANCHEZ NUNEZ JOSE ALBERTO | RIEGO EL JICAMAL MONTERRICO | CHIAPA DE CORZO | CHIAPAS | 9 | PB | 4 | 4 | 5 | 0 | 87 | 87 | $0 | $87 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.679196 | -92.9961106 | Aug 26 2024 al Oct 25 2024 | $87.00 | [email protected] | NULL | ||
| 386490 | 791130701792 | DW - Peninsular | 74DW04D497407340 | ESCALANTE PECH EDGAR | C 22 X31 | DZITBALCHE | CAMPECHE | 9C | PB | 2 | 2 | 121 | 0 | 87 | 87 | $0 | $87 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3283183333 | -90.0497366667 | Nov 20 2024 al Dec 19 2024 | $87.00 | [email protected] | 9961123312 | ||
| 367039 | 777030400326 | DW - Peninsular | 68DW01J466830320 | ELISEO QUINTAL ESCAMILLA | RANCHO EL GIRASOL | CHOCHOLA | YUCATAN | 9 | PB | 5 | 5 | 16 | 0 | 87 | 87 | $0 | $87 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.7541183333 | -89.8138983333 | Nov 11 2024 al Dec 11 2024 | $87.00 | [email protected] | 0 | ||
| 598978 | 53780200029 | DP - Bajio | 67DP06J016780080 | FRANCISCO VALDOVINO FUENTES | EX HDA EL MEZQUITE | SILAO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 130 | 1 | 86 | 86 | $0 | $87 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.974745 | -101.4876966667 | Nov 8 2024 al Dec 9 2024 | $87.00 | [email protected] | [email protected] | NULL | |
| 472519 | 365051251651 | DD - GolfoNorte | 76DD17A010090545 | RAMIREZ FARIAS RAYMUNDO | EJIDO EL MEZQUITE S N | SABINAS | Coahuila | 9C | PB | 4 | 4 | 122 | 0 | 88 | 88 | $0 | $87 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.8245616667 | -101.0974883333 | Oct 24 2024 al Nov 25 2024 | $87.00 | NULL | NULL | NULL | 8611265720 |
| 22983 | 680080200405 | DK - Sureste | 21DK09B570450545 | CRUZ MALDONADO DANIEL JOSE | RIO DE GUISHE | LA CHIGUIZO | OAXACA | 9 | PB | 2 | 2 | 5 | 0 | 87 | 87 | $0 | $87 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.4215711 | -96.5352421 | Sep 12 2024 al Nov 15 2024 | $87.00 | [email protected] | [email protected] | [email protected] | 9513465496 |
| 255944 | 458110205992 | DX - Jalisco | 34DX04B350030440 | MUNICIPIO DE GOMEZ FARIAS JAL | FRESNO PTE ESQ LAUREL | GOMEZ FARIAS | JALISCO | 5A | PB | 1 | 1 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-08-26 00:00:00 | 2024-10-24 00:00:00 | 19.7945209 | -103.4859311 | Aug 26 2024 al Oct 24 2024 | $87.00 | [email protected] | [email protected] | 3335631000 | |
| 16329 | 666100603576 | DK - Sureste | 07DK04B480201730 | DOMINGUEZ PANIAGUA ABSALON | UNIDAD DE RIEGO EL FRESNO | VENUSTIANO CARRANZA | CHIAPAS | 9 | PB | 5 | 5 | 5 | 0 | 87 | 87 | $0 | $87 | 2024-09-03 00:00:00 | 2024-11-05 00:00:00 | 16.4351983 | -92.7566467 | Sep 3 2024 al Nov 5 2024 | $87.00 | NULL | NULL | NULL | NULL |
| 517835 | 398000305166 | DD - GolfoNorte | 37DD06D304602230 | LOZANO SALINAS BAUDILIO Y O LO | RCHO HUERTA GACHUPINES LA FE | CONG CALLES | NUEVO LEON | 9C | GDMTH | 10 | 10 | 106 | 1 | 87 | 87 | $0 | $87 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 25.2186166667 | -99.9620366667 | Sep 19 2024 al Nov 21 2024 | $87.00 | [email protected] | 8183590555 | ||
| 257228 | 459060301657 | DX - Jalisco | 29DX04C310010035 | MUNICIPIO DE AMACUECA | 50 MTS DE LA ESC PRIMARIA | CERRO BOLA | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 19.9684367 | -103.6571483 | Sep 20 2024 al Nov 21 2024 | $87.00 | [email protected] | [email protected] | [email protected] | 3724240106 |
| 261580 | 465170900874 | DX - Jalisco | 30DX05D930031040 | MUNICIPIO DE GUACHINANGO | MEXICO FTE 14 A CP 46616 | LA CIENEGA | JALISCO | 5A | PB | 1 | 1 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 20.6847137 | -104.4790564 | Oct 22 2024 al Dec 20 2024 | $87.00 | NULL | NULL | NULL | 3887368238 |
| 137166 | 165240301198 | DF - CentroOccidente | 32DF12A263211336 | BARRAGAN GARIBAY MARIA TERESA | RANCHO JICALAN SN | JICALAN | MICHOACAN | 9C | PB | 3 | 3 | 120 | 0 | 86 | 86 | $0 | $87 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 19.3856017 | -102.069055 | Aug 27 2024 al Oct 28 2024 | $87.00 | [email protected] | [email protected] | 4521493664 | |
| 28881 | 686100200995 | DK - Sureste | 05DK09J480610300 | CASTRO SILVA ROMEO | PJE LA RAYA S J DEL ESTADO | SN JUAN DEL EDO. | OAXACA | 9 | PB | 5 | 5 | 5 | 0 | 87 | 87 | $0 | $87 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 17.272939 | -96.794644 | Sep 2 2024 al Nov 4 2024 | $87.00 | [email protected] | 9511360440 | ||
| 258772 | 460160501708 | DX - Jalisco | 16DX04D080010515 | MUNICIPIO DE TOLIMAN | ALUMBRADO PUBLICO LA ESPERANZA | SAN PEDRO TOXIN | JALISCO | 5A | PB | 1 | 1 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 19.587518 | -103.97254 | Oct 11 2024 al Dec 12 2024 | $87.00 | [email protected] | 3434340131 | ||
| 16092 | 666010402288 | DK - Sureste | 36DK04B230100080 | ANZUETO HDEZ OCTAVIO | 2A SECCION BARRABCA HONDA | BARRANCA HONDA | CHIAPAS | 9 | PB | 4 | 4 | 5 | 0 | 87 | 87 | $0 | $87 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6402206 | -92.9506873 | Aug 26 2024 al Oct 25 2024 | $87.00 | [email protected] | NULL | ||
| 25052 | 681861100089 | DK - Sureste | 06DK09C570650670 | OBDULIA RUIZ GARCIA | PARAJE CAM A SN PEDRO | SAN PEDRO MARTIR | OAXACA | 9 | PB | 2 | 2 | 5 | 0 | 87 | 87 | $0 | $87 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7425536 | -96.717198 | Oct 4 2024 al Dec 4 2024 | $87.00 | [email protected] | NULL | ||
| 27868 | 683851100296 | DK - Sureste | 06DK09E850150100 | ERASMO ELORZA SORIANO | PARAJE EL SABINO | SAN NICOLAS, MIAH | OAXACA | 9 | PB | 1 | 1 | 5 | 0 | 87 | 87 | $0 | $87 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.4102366667 | -96.7388616667 | Oct 4 2024 al Dec 4 2024 | $87.00 | NULL | NULL | NULL | 9515334085 |
| 271325 | 487011104041 | DX - Jalisco | 17DX12A011053260 | ASOC CONDOMINIOS DE NAYARAB AC | MOAYANTA BODEGA 7 MOD X | TEPIC | NAYARIT | 5A | PB | 1 | 1 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.4756772 | -104.8598024 | Sep 12 2024 al Nov 12 2024 | $87.00 | [email protected] | [email protected] | 0 | |
| 258530 | 460020700158 | DX - Jalisco | 28DX04D680110180 | AGENCIA MPAL PUEBLO VIEJO | ALUMBRADO PUBLICO | PUEBLO VIEJO | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-10-21 00:00:00 | 2024-12-19 00:00:00 | 19.57306 | -103.9143706 | Oct 21 2024 al Dec 19 2024 | $87.00 | [email protected] | 3434340128 | ||
| 270056 | 480161100996 | DX - Jalisco | 12DX11A460020990 | COMITE ACCION CIUDADANA PANTAN | ALUMBRADO PUBLICO 1 | PANTANO GRANDE | NAYARIT | 5A | PB | 3 | 1 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.8667778 | -105.1490621 | Oct 9 2024 al Dec 10 2024 | $87.00 | NULL | NULL | NULL | 3231182525 |
| 35816 | 709070301066 | DK - Sureste | 70DK13B057000600 | ALTUZAR LOPEZ JORGE | RANCHO SAN ANGEL | JESUS | CHIAPAS | 9A | PB | 27 | 27 | 0 | 0 | 0 | 0 | $0 | $87 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 14.650325 | -92.1863 | Nov 13 2024 al Dec 16 2024 | $87.00 | [email protected] | [email protected] | 9621186003 | |
| 137961 | 168000302242 | DF - CentroOccidente | 77DF50A107710110 | H AYUNTAMIENTO BVISTA | 09 EL CHAMISAL CANCHA | DIV DEL NTE | MICHOACAN | 5A | PB | 2 | 0 | 11 | 0 | 75 | 75 | $12 | $87 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0785823 | -102.6005076 | Oct 24 2024 al Nov 26 2024 | $87.00 | NULL | NULL | NULL | 4535720089 |
| 259824 | 462110200866 | DX - Jalisco | 19DX04F830060685 | PRESIDENCIA MPAL DE QUITUPAN | ALUMB PUBLICO LOS LLANOS | REGADILLOS | JALISCO | 5A | PB | 3 | 3 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 19.6587641 | -102.8879989 | Sep 13 2024 al Nov 13 2024 | $87.00 | [email protected] | 3825751283 | ||
| 22513 | 679860103004 | DK - Sureste | 75DK09A415000530 | MARIO LOPEZ PEREZ | PARAJE LA SAUCERA S USO | SN ANDRES IXTLAHUACA | OAXACA | 9 | PB | 2 | 2 | 17 | 0 | 87 | 87 | $0 | $87 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.0777787 | -96.8203817 | Oct 22 2024 al Nov 21 2024 | $87.00 | [email protected] | [email protected] | [email protected] | 9514772806 |
| 121073 | 21140903504 | DA - BajaCalifornia | 68DA16A014362470 | MUNICIPIO DE SAN LUIS | C EL CALLEJON CORONADO MIRADO | SAN LUIS | SONORA | 5A | PB | 4 | 4 | 6 | 0 | 81 | 81 | $6 | $87 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 32.4390586 | -114.7256012 | Nov 11 2024 al Dec 10 2024 | $87.00 | NULL | NULL | NULL | 6535366616 |
| 27122 | 683061200916 | DK - Sureste | 18DK09E291002010 | SANTOS LOPEZ LEONARDO | AREA DE RIEGO S U | LA LABOR OAX | OAXACA | 9 | PB | 3 | 3 | 5 | 0 | 87 | 87 | $0 | $87 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.5449783333 | -96.8054783333 | Oct 14 2024 al Dec 12 2024 | $87.00 | NULL | NULL | NULL | NULL |
| 32500 | 695140611083 | DK - Sureste | 73DK11X708000040 | MARTINEZ JAVIER FELIX | SAN JUANITO O LA BOTIJA S N | SN JUANITO COZOALTEPEC | OAXACA | 9C | PB | 3 | 3 | 125 | 0 | 90 | 90 | $0 | $87 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.7850233333 | -96.78081 | Nov 19 2024 al Dec 19 2024 | $87.00 | [email protected] | 0 | ||
| 392693 | 800120100846 | DW - Peninsular | 79DW07A898911090 | SEGURA CORREA LUIS FERNANDO | KM 18 CARRT TZM CHENKEKEN | CHEN KEKEN | YUCATAN | 9C | GDMTH | 16 | 16 | 117 | 1 | 87 | 87 | $0 | $87 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 21.27651 | -88.04296 | Oct 25 2024 al Nov 27 2024 | $87.00 | [email protected] | [email protected] | [email protected] | 9868634236 |
| 23034 | 680110302330 | DK - Sureste | 27DK09B590400007 | ZURITA RAMOS ARSENIO | MORELOS 2 TFA 9 BIFASICO | EL SAUZ | OAXACA | 9 | PB | 3 | 3 | 5 | 0 | 87 | 87 | $0 | $87 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 16.3587816 | -96.5432351 | Sep 19 2024 al Nov 20 2024 | $87.00 | [email protected] | NULL | ||
| 273403 | 491191001943 | DX - Jalisco | 25DX12E550022405 | CONSORCIO INMO MIL OCC SA CV | VIA PASEO DE CANDELI 152 6A | TEPIC | NAYARIT | 5A | PB | 2 | 1 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 21.459918 | -104.8434836 | Sep 19 2024 al Nov 19 2024 | $87.00 | [email protected] | [email protected] | 0 | |
| 273659 | 492160400501 | DX - Jalisco | 01DX12F311033710 | MUNICIPIO DE JALA NAYARIT | MORELIA 27 | JALA | NAYARIT | 5A | PB | 2 | 1 | 0 | 0 | 76 | 76 | $12 | $87 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 21.1035346 | -104.4364962 | Sep 2 2024 al Oct 31 2024 | $87.00 | [email protected] | 3242760003 | ||
| 95485 | 5930801340 | DA - BajaCalifornia | 72DA01E055540230 | CARDOZO CROSTHWAITE GENARO | PARCELA 32 EJ LA MISION ULT TR | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 9C | PB | 15 | 15 | 125 | 0 | 88 | 88 | $0 | $87 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.087405 | -116.7826733333 | Nov 18 2024 al Dec 17 2024 | $87.00 | [email protected] | 6461614923 | ||
| 690942 | 125840500141 | DP - Bajio | 66DP58D146600820 | MARGARITO GARCIA MORENO | LAZARO CARDENAS 20 | EL POTRO SALINAS | San Luis Potosi | 9A | PB | 2 | 2 | 116 | 0 | 87 | 87 | $0 | $87 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.647075 | -101.7891066667 | Nov 7 2024 al Dec 6 2024 | $87.00 | 4445192025 | |||
| 173362 | 975110304677 | DM - ValleMexicoCentro | 82DM23C018330080 | AVON COSM MANUF S DE RL CV | BLVD M AVILA CAMACHO 32 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 280 | 425 | 25,408 | 59 | 74,997 | 74,997 | $11,999 | $86,997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.430273 | -99.206484 | Oct 31 2024 al Nov 30 2024 | $86,997.00 | [email protected] | [email protected] | 5519948889 | |
| 3513 | 149110903638 | DN - ValleMexicoSur | 82DN60E016000200 | DORANTES DELGADO CLAUDIA A | CALLE ROBLE MZ72 825 | IXTAPALUCA | ESTADO DE MEXICO | 73 | GDMTH | 228 | 380 | 22,992 | 57 | 73,415 | 73,415 | $11,746 | $86,997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $86,997.00 | [email protected] | [email protected] | [email protected] | 5517378272 |
| 670833 | 110950801000 | DP - Bajio | 82DP52R078220030 | BACHOCO SA DE CV | CARRET LAGOS OJUE KM 60 | MATANZAS | Jalisco | 78 | GDMTH | 231 | 231 | 24,553 | 60 | 74,995 | 74,995 | $11,999 | $86,995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.725195 | -101.610226666667 | Oct 31 2024 al Nov 30 2024 | $86,995.00 | [email protected] | [email protected] | [email protected] | 4776985374 |
| 3612 | 149201003010 | DN - ValleMexicoSur | 82DN60B014000031 | UNIVERSIDAD AZTECA DE CHALCO S | C 3 DE MAYO 1 | CHALCO | ESTADO DE MEXICO | 73 | GDMTH | 155 | 155 | 4,533 | 9 | 13,527 | 13,527 | $2,164 | $8,699 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.252238 | -98.903227 | Oct 31 2024 al Nov 30 2024 | $8,699.00 | [email protected] | 5559774824 | ||
| 548899 | 888080401982 | DD - GolfoNorte | 76DD12C087650760 | TERMAL TECHNOLOGIES SA DE CV | CUMBRES DE LAS AMERICAS 3802 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 60 | 1,918 | 5 | 7,499 | 7,499 | $1,200 | $8,699 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.72732 | -100.5208383333 | Oct 24 2024 al Nov 25 2024 | $8,699.00 | [email protected] | [email protected] | 8113114476 | |
| 242723 | 439150300179 | DX - Jalisco | 72DX14M017210160 | RADIOMOVIL DIPSA SA DE CV | P DEL TORREON 2929 INT 1 | GUADALAJARA | JALISCO | 68 | GDMTH | 15 | 15 | 2,553 | 7 | 7,499 | 7,499 | $1,200 | $8,699 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.707345 | -103.39624 | Nov 15 2024 al Dec 17 2024 | $8,699.00 | [email protected] | 3336691020 | ||
| 211496 | 929031004739 | DU - GolfoCentro | 16DU05D011633860 | A DE C DEL FRACC MIRAVALLE AC | VALLE DE MINAS FTE AL 152 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 1,746 | 0 | 7,499 | 7,499 | $1,200 | $8,699 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.1281512 | -101.0251719 | Oct 9 2024 al Dec 10 2024 | $8,699.00 | [email protected] | 4441234096 | ||
| 279096 | 502181003516 | DX - Jalisco | 75DX12J038520240 | GUTIERREZ MENDOZA SUSANA | JOSE MA MERCADO 31 | JALCOCOTAN | NAYARIT | 68 | GDMTH | 27 | 27 | 2,397 | 7 | 7,499 | 7,499 | $1,200 | $8,699 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.5308183333 | -105.11538 | Nov 21 2024 al Dec 20 2024 | $8,699.00 | [email protected] | 3272318483 | ||
| 115001 | 18090203670 | DA - BajaCalifornia | 72DA15C010192720 | LAS CERVEZAS MODELO EN BC SACV | ANILLO PERIFERICO 500 CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 23 | 37 | 3,714 | 10 | 8,041 | 8,041 | $643 | $8,699 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6016666667 | -115.3463883333 | Nov 18 2024 al Dec 17 2024 | $8,699.00 | [email protected] | [email protected] | 6866258120 | |
| 491335 | 376201001862 | DD - GolfoNorte | 77DD12B017740480 | PASTELERIA PANYOLI SA DE CV | PASEO DE LEONES 384 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,619 | 7 | 7,499 | 7,499 | $1,200 | $8,699 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.70258 | -100.36755 | Oct 25 2024 al Nov 26 2024 | $8,699.00 | [email protected] | 0 | ||
| 624199 | 71940751009 | DP - Bajio | 76DP08P019990211 | ARTEAGA QUEVEDO LUIS | EL VERGEL ANTES DOS ALMAS | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,320 | 35 | 8,699 | 8,699 | $0 | $8,699 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.073905 | -100.9220716667 | Oct 23 2024 al Nov 22 2024 | $8,699.00 | [email protected] | [email protected] | NULL | |
| 151885 | 183150152558 | DF - CentroOccidente | 73DF60B017330155 | RADIOMOVIL DIPSA SA DE CV | ADOLFO CISNEROS ESQ SOR JUANA | SAHUAYO | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,752 | 8 | 7,470 | 7,470 | $1,195 | $8,699 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.05196 | -102.7257 | Nov 20 2024 al Dec 18 2024 | $8,699.00 | [email protected] | [email protected] | 3316691020 | |
| 713805 | 317980800613 | DG - CentroSur | 80DG71FT68010020 | H AYUNTAMIENTO A JUAREZ F005 | ALUM PUB YEBUCIBI | PIEDRAS BLANCAS | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,488 | 0 | 7,499 | 7,499 | $1,200 | $8,699 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,699.00 | [email protected] | 7251360367 | ||
| 406864 | 520080403091 | DB - Noroeste | 15DB01A011572975 | ALUMBRADO PUBLICO DE HILLO S7 | BLVD GASPAR LUKEN CASI ESQUINA | HERMOSILLO | Sonora | 5A | GDMTH | 3 | 3 | 2,165 | 4 | 7,499 | 7,499 | $1,200 | $8,699 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 29.120945 | -111.0388166667 | Sep 9 2024 al Nov 8 2024 | $8,699.00 | [email protected] | 9992895040 | ||
| 290647 | 581170201984 | DC - Norte | 76DC01B017610140 | RADIOMOVIL DIPSA SA DE CV | C PAULA AUN DE AGUIRRE 8612 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 2,877 | 8 | 7,436 | 7,436 | $1,190 | $8,699 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6119066667 | -106.0368383333 | Oct 23 2024 al Nov 22 2024 | $8,699.00 | [email protected] | 6142491068 | ||
| 534894 | 414231009549 | DD - GolfoNorte | 77DD10F047740715 | INMOB VIDUSA SA CV | ARCANGEL 317 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,775 | 7 | 7,499 | 7,499 | $1,200 | $8,699 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8563066667 | -100.4025666667 | Oct 25 2024 al Nov 26 2024 | $8,699.00 | [email protected] | 8115537516 | ||
| 91246 | 3090608907 | DA - BajaCalifornia | 84DA01A010040027 | CADENA COMERCIAL OXXO SA DE CV | AV FCO I MADERO 2039 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 31 | 39 | 3,607 | 10 | 8,009 | 8,009 | $641 | $8,699 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5320683333333 | -117.035403333333 | Oct 31 2024 al Nov 30 2024 | $8,699.00 | [email protected] | [email protected] | 6643756690 | |
| 18550 | 671130107038 | DK - Sureste | 78DK04A013500350 | FUNDACION RAFAEL DONDE IAP | 1A OTE SUR 527 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 27 | 27 | 2,923 | 7 | 7,499 | 7,499 | $1,200 | $8,699 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7499333333 | -93.11602 | Oct 25 2024 al Nov 26 2024 | $8,699.00 | [email protected] | 9616147030 | ||
| 531323 | 413180802587 | DD - GolfoNorte | 79DD03C017040590 | IDLEAIR MEXICO S DE RL DE CV | CARR MEX 2 KM 28 A | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 3,040 | 8 | 8,054 | 8,054 | $644 | $8,699 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.53913 | -99.6125566667 | Oct 29 2024 al Nov 28 2024 | $8,699.00 | [email protected] | [email protected] | [email protected] | 8672056944 |
| 183174 | 562130807044 | DL - ValleMexicoNorte | 70DL30D017010280 | TOWN CENTER NICOLAS ROMERO SC | MARIANO ESCOBEDO SN CP 54457 | NICOLAS ROMERO | ESTADO DE MEXICO | 68 | GDMTH | 16 | 19 | 2,299 | 7 | 7,344 | 7,344 | $1,175 | $8,699 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.62694 | -99.2926866667 | Nov 14 2024 al Dec 13 2024 | $8,699.00 | [email protected] | [email protected] | 5558217884 | |
| 154814 | 185070700972 | DF - CentroOccidente | 84DF55C822250010 | BBVA MEXICO S A I B M | JUAN ALVAREZ 1 | CASIMIRO CASTILLO | Jalisco | 68 | GDMTH | 39 | 39 | 2,493 | 7 | 7,500 | 7,500 | $1,200 | $8,699 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.60392 | -104.43716 | Oct 31 2024 al Nov 30 2024 | $8,699.00 | [email protected] | [email protected] | [email protected] | 3173851509 |
| 365003 | 774160301401 | DW - Peninsular | 64DW01E026410570 | ISSSTE | 86 499C 59 61 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 67 | 67 | 2,292 | 6 | 7,448 | 7,448 | $1,192 | $8,699 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9710483333 | -89.64216 | Nov 5 2024 al Dec 5 2024 | $8,699.00 | [email protected] | [email protected] | 9991796226 | |
| 704495 | 295991203605 | DG - CentroSur | 80DG31G068060039 | EMILIANO ZAPATA | CTO MARAVILLAS AP | EMILIANO ZAPATA | MORELOS | 5A | PB | 4 | 4 | 1,488 | 0 | 7,499 | 7,499 | $1,200 | $8,699 | 2024-07-31 00:00:00 | 2024-08-31 00:00:00 | NULL | NULL | Jul 31 2024 al Aug 31 2024 | $8,699.00 | NULL | NULL | NULL | NULL |
| 118511 | 20030601026 | DA - BajaCalifornia | 76DA15F010365600 | LEVY FRANCO JUANA ANTONIETA | CUAUHTEMOC AVIACION 433A LIMA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 24 | 24 | 3,846 | 10 | 8,041 | 8,041 | $643 | $8,699 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.658065 | -115.4431116667 | Oct 23 2024 al Nov 22 2024 | $8,699.00 | [email protected] | 6865674400 | ||
| 650224 | 88100250734 | DP - Bajio | 63DP10E206300040 | B728N SUBESTACION URIANGATO | DP100 CARR YURIRIA VALLE | SAN MIGUELITO | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,619 | 7 | 8,699 | 8,699 | $0 | $8,699 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.21223 | -101.1742716667 | Nov 4 2024 al Dec 3 2024 | $8,699.00 | NULL | NULL | NULL | 4666639001 |
| 269628 | 479180702575 | DX - Jalisco | 82DX07K420010031 | CARRDUCI METAL SA DE CV | CAMINO A SANTA CLARA 351 | MATATLAN | JALISCO | 78 | GDMTH | 277 | 282 | 28,996 | 18 | 74,990 | 74,990 | $11,998 | $86,989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,989.00 | [email protected] | [email protected] | [email protected] | 3333340355 |
| 458065 | 350121117739 | DD - GolfoNorte | 82DD19F018214774 | LUVATA RAMOS S DE RL DE CV | LIB O FLORES TAPIA 1755 4 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 800 | 800 | 236,782 | 577 | 749,886 | 749,886 | $119,982 | $869,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.539513 | -100.919414 | Oct 31 2024 al Nov 30 2024 | $869,869.00 | [email protected] | [email protected] | [email protected] | 8672174144 |
| 718791 | 326231103077 | DG - CentroSur | 82DG91A018220056 | LATAMGYM | AV JOSE MA MORELOS Y PAV 144 | ZIHUATANEJO | GUERRERO | 78 | GDMTH | 120 | 120 | 20,352 | 50 | 66,045 | 66,045 | $10,567 | $86,986 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 0 | 0 | Aug 31 2024 al Sep 30 2024 | $86,986.00 | [email protected] | [email protected] | [email protected] | 5548360691 |
| 297265 | 586120201004 | DC - Norte | 79DC01P509221180 | C FARMS SPR DE RL DE CV | LOS CIENES LOTE 99 | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 170 | 170 | 141,920 | 408 | 86,982 | 86,982 | $0 | $86,982 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.78716 | -104.5016383333 | Oct 29 2024 al Nov 27 2024 | $86,982.00 | [email protected] | [email protected] | [email protected] | 0 |
| 155142 | 186010808983 | DF - CentroOccidente | 78DF55D012510120 | RADIOMOVIL DIPSA SA DE CV | CERRO ESCARBADA GUASIMAS MINAT | MINATITLAN | COLIMA | 68 | GDMTH | 36 | 51 | 2,341 | 6 | 6,903 | 6,903 | $1,104 | $8,698 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.370155 | -104.060095 | Oct 25 2024 al Nov 27 2024 | $8,698.00 | [email protected] | [email protected] | 3122009271 | |
| 662282 | 101970955942 | DP - Bajio | 78DP52F077870300 | SEC DE PROD POZO NO 39E | POZO 39 SOC | LAS ANIMAS | Aguascalientes | 9A | GDMTH | 100 | 100 | 14,240 | 38 | 8,699 | 8,699 | $0 | $8,698 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.0937433333 | -102.2482766667 | Oct 25 2024 al Nov 26 2024 | $8,698.00 | [email protected] | 4499147969 | ||
| 662540 | 102050851131 | DP - Bajio | 76DP52G077771620 | RADIOMOVIL DIPSA SA DE CV | KM 8 ENTRONQUE SN JUAN ENCARN | STA. MA.TRANSPONTINA | Jalisco | 68 | GDMTH | 10 | 10 | 2,526 | 7 | 7,499 | 7,499 | $1,200 | $8,698 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.3607333333 | -102.2614066667 | Oct 23 2024 al Nov 22 2024 | $8,698.00 | [email protected] | 3336691020 | ||
| 167436 | 147081005371 | DM - ValleMexicoCentro | 66DM21B016520030 | IOS OFFICES DE MEXICO SA DE CV | PASEO REFORMA 222 TORRE1 P 18 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 38 | 62 | 2,441 | 6 | 7,499 | 7,499 | $1,200 | $8,698 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.4283933333 | -99.162015 | Nov 6 2024 al Dec 9 2024 | $8,698.00 | [email protected] | [email protected] | [email protected] | 8180007010 |
| 631064 | 77011210778 | DP - Bajio | 75DP09B017520622 | MICHELENA OCEGUERA FCO | CHOLES 205 | QUERETARO | QUERETARO | 68 | GDMTH | 45 | 45 | 2,320 | 7 | 7,014 | 7,014 | $1,122 | $8,698 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.6392016667 | -100.4660116667 | Nov 22 2024 al Dec 20 2024 | $8,698.00 | [email protected] | [email protected] | [email protected] | 4421258096 |
| 193307 | 901160503600 | DU - GolfoCentro | 83DU01A010012100 | ROCK PONCE CLAUDIA DEL CARMEN | AVE MONTEMAYOR 204 CP 89364 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 20 | 20 | 2,422 | 6 | 7,498 | 7,498 | $1,200 | $8,698 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2754633333333 | -97.8842233333333 | Oct 31 2024 al Nov 30 2024 | $8,698.00 | [email protected] | [email protected] | 8331324378 | |
| 472870 | 365230400766 | DD - GolfoNorte | 77DD17A010600495 | FISCALIA GENERAL DEL ESTADO DE | HERMENEGILDO GALEANA 1465 OTE | SABINAS | Coahuila | 64 | GDMTH | 80 | 80 | 2,720 | 7 | 7,306 | 7,306 | $1,169 | $8,698 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.849545 | -101.103275 | Oct 25 2024 al Nov 26 2024 | $8,698.00 | 8616121577 | |||
| 364856 | 774111002636 | DW - Peninsular | 68DW01E026810600 | PATRICIA C ARANDA ZAVALA | 31 168E 14 Y 100 FCO I MADERO | MERIDA | YUCATAN | 67 | GDMTH | 25 | 25 | 2,373 | 6 | 7,447 | 7,447 | $1,192 | $8,698 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.96463 | -89.6491333333 | Nov 11 2024 al Dec 11 2024 | $8,698.00 | [email protected] | [email protected] | [email protected] | 9999120100 |
| 657727 | 98130807046 | DP - Bajio | 72DP52C106870600 | AT T COMUNICACIONES DIGITALES | AVE GUADALUPE 106 | MARAVILLAS DE GUADALUPE | Aguascalientes | 68 | GDMTH | 20 | 20 | 2,386 | 6 | 6,931 | 6,931 | $1,109 | $8,698 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.949065 | -102.3143266667 | Nov 15 2024 al Dec 17 2024 | $8,698.00 | [email protected] | [email protected] | 5556337709 | |
| 472144 | 364111100618 | DD - GolfoNorte | 78DD18D016620800 | LUNA SILVA BERNARDO | PINO SUAREZ 500 | CASTANOS | Coahuila | 64 | GDMTH | 18 | 18 | 2,449 | 7 | 7,353 | 7,353 | $1,176 | $8,698 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.7731216667 | -101.4173466667 | Oct 28 2024 al Nov 27 2024 | $8,698.00 | NULL | NULL | NULL | 8661457188 |
| 229200 | 944231001130 | DU - GolfoCentro | 74DU07C026310062 | MUNICIPIO DE HUEHUETLAN SLP | CARR PORTEZUELO CD VALLES S N | HUICHIHUAYAN | San Luis Potosi | 5A | GDMTH | 10 | 10 | 2,791 | 8 | 7,498 | 7,498 | $1,200 | $8,698 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 18 2024 | $8,698.00 | 4823672093 | |||
| 171344 | 971211107176 | DM - ValleMexicoCentro | 73DM22A017210340 | CUEVA MEZA LAURA CECILIA | AV INSURGENTES SUR 810 L 2 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 12 | 14 | 2,204 | 6 | 7,498 | 7,498 | $1,200 | $8,698 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3901316667 | -99.1735566667 | Nov 15 2024 al Dec 17 2024 | $8,698.00 | [email protected] | 0 | ||
| 379753 | 784140300561 | DW - Peninsular | 83DW12E016900660 | MUNOZ CERNA JESSICA CAROLINA | ZT M27 L1 2 UC69 1 037 PTO CNC | CANCUN | QUINTANA ROO | 77 | GDMTH | 23 | 23 | 2,034 | 5 | 7,190 | 7,190 | $1,150 | $8,698 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $8,698.00 | [email protected] | 9986884458 | ||
| 297578 | 586201200452 | DC - Norte | 76DC01P017630100 | SECUNDARIA ESTATAL 3022 | C 16 NTE Y MADERO S N | OJINAGA | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 3,120 | 8 | 7,979 | 7,979 | $638 | $8,698 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.5681066667 | -104.4092816667 | Oct 23 2024 al Nov 22 2024 | $8,698.00 | 6141788771 | |||
| 168825 | 300220504887 | DM - ValleMexicoCentro | 72DM23C017210150 | GRUPO ZETIM SA DE CV | HACIENDA DEL CUERVO 31 A COM | CIUDAD DE MEXICO | ESTADO DE MEXICO | 63 | GDMTH | 16 | 20 | 1,979 | 5 | 7,340 | 7,340 | $1,174 | $8,698 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3896633333 | -99.285955 | Nov 14 2024 al Dec 16 2024 | $8,698.00 | [email protected] | 5569720382 | ||
| 673932 | 112130402341 | DP - Bajio | 79DP53B367090440 | FRANCISCO DE LEON MORONES | PRED LA CASITA RINCON DE LA FL | GPE DE TRUJILLO | Zacatecas | 9A | GDMTH | 60 | 60 | 12,418 | 35 | 8,698 | 8,698 | $0 | $8,698 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.0530066667 | -103.13541 | Oct 28 2024 al Nov 27 2024 | $8,698.00 | [email protected] | [email protected] | 4931168294 | |
| 87207 | 1141104230 | DA - BajaCalifornia | 77DA01A025621550 | LEON ALVAREZ IVETTE | JALISCO 2511 11 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 24 | 24 | 2,993 | 8 | 8,009 | 8,009 | $641 | $8,698 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5199783333 | -117.0247116667 | Oct 24 2024 al Nov 25 2024 | $8,698.00 | [email protected] | 6646817741 | ||
| 267432 | 476200900493 | DX - Jalisco | 73DX07F160010470 | ALFOSUR S DE PR DE RL | CARR BARRA DE NAVIDAD 29 600 | COFRADIA DE LA LUZ | JALISCO | 68 | GDMTH | 53 | 53 | 1,937 | 6 | 7,499 | 7,499 | $1,200 | $8,698 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.39896 | -103.7976866667 | Nov 19 2024 al Dec 18 2024 | $8,698.00 | [email protected] | 0 | ||
| 17066 | 669200600395 | DK - Sureste | 78DK04E014000700 | COMBUSTIBLES CAHO DE MEXICO SA | 5TA SUR Y CARRT INTER SN | OCOZOCOAUTLA DE ESPINOSA | CHIAPAS | 68 | GDMTH | 29 | 29 | 2,872 | 7 | 7,499 | 7,499 | $1,200 | $8,698 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.759 | -93.370175 | Oct 25 2024 al Nov 26 2024 | $8,698.00 | [email protected] | 9686882873 | ||
| 206000 | 925000500210 | DU - GolfoCentro | 74DU04E920020120 | ALONSO JUAREZ CELSO | RCHO SAN MATIAS POZO 2 | SAN MATIAS | San Luis Potosi | 9A | GDMTH | 80 | 80 | 12,560 | 38 | 8,698 | 8,698 | $0 | $8,698 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.7688466667 | -100.9972933333 | Nov 20 2024 al Dec 18 2024 | $8,698.00 | NULL | NULL | NULL | 4861134296 |
| 189621 | 573991002049 | DL - ValleMexicoNorte | 70DL10D047020020 | CREMERIA AMERICANA SAPI DE CV | PONIENTE 148 NUM512 MZ6 LT 6 I | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 82 | 94 | 2,080 | 6 | 7,499 | 7,499 | $1,200 | $8,698 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.4993566667 | -99.1517666667 | Nov 14 2024 al Dec 13 2024 | $8,698.00 | [email protected] | [email protected] | [email protected] | 0 |
| 296380 | 585981001603 | DC - Norte | 79DC01G016132640 | GOBIERNO DEL ESTADO | J DE LA LUZ CORRAL 3114 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,837 | 8 | 7,498 | 7,498 | $1,200 | $8,698 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6509083333 | -106.07543 | Oct 29 2024 al Nov 27 2024 | $8,698.00 | [email protected] | 6144137621 | ||
| 506556 | 385020600241 | DD - GolfoNorte | 77DD03B027720320 | ZARAGOZA C JUAN RAMON | RANCHO EL ZARCO | LAMPAZOS DE NARANJO | NUEVO LEON | 9M | GDMTH | 27 | 27 | 2,057 | 6 | 8,697 | 8,697 | $0 | $8,698 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.106625 | -100.46796 | Oct 25 2024 al Nov 26 2024 | $8,698.00 | [email protected] | 8731028821 | ||
| 52948 | 817140206977 | DJ - Oriente | 73DJ02K016400110 | KHROMA SA DE CV | CARRET XAL VER 557 CP 91190 | XALAPA | VERACRUZ | 68 | GDMTH | 50 | 69 | 2,480 | 7 | 7,498 | 7,498 | $1,200 | $8,698 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.50843 | -96.8589016667 | Nov 19 2024 al Dec 18 2024 | $8,698.00 | [email protected] | [email protected] | 2281164527 | |
| 131566 | 158851000812 | DF - CentroOccidente | 80DF45E2L3290010 | MUNICIPIO DE TINGAMBATO | PARANGUITIRO G090 AP | PARANGUITIRO | MICHOACAN | 5A | PB | 5 | 5 | 1,704 | 0 | 7,499 | 7,499 | $1,200 | $8,698 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,698.00 | NULL | NULL | NULL | 4235910010 |
| 12591 | 984190302750 | DN - ValleMexicoSur | 63DN70B526310425 | MERCADO HUESO PERIFERICO | CALZADA DLE HUESO 1079 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 98 | 98 | 25,440 | 61 | 74,981 | 74,981 | $11,997 | $86,978 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.29974 | -99.10288 | Nov 8 2024 al Dec 10 2024 | $86,978.00 | [email protected] | [email protected] | [email protected] | 5563543787 |
| 245404 | 442240900460 | DX - Jalisco | 82DX16R040020061 | PEREZ JIMENEZ TORIBIO | MASCOTA 462 | TONALA | JALISCO | 78 | GDMTH | 120 | 120 | 34,051 | 12 | 74,978 | 74,978 | $11,997 | $86,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,975.00 | [email protected] | 0 | ||
| 326636 | 608170700170 | DC - Norte | 82DC22A018260150 | TESORERIA MUNICIPAL DE TORREON | TREVINO S N | TORREON | COAHUILA | 76 | GDMTH | 281 | 281 | 25,058 | 62 | 74,976 | 74,976 | $11,996 | $86,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.2526 | -103.2526 | Oct 31 2024 al Nov 30 2024 | $86,972.00 | [email protected] | [email protected] | 0 | |
| 294087 | 585150203099 | DC - Norte | 80DC01G016302575 | DIRECTAS ALUMBRADO MPIO CHIH | DIRECTAS SECCION GK | CHIHUAHUA | CHIHUAHUA | 5A | PB | 47 | 47 | 16,845 | 0 | 74,974 | 74,974 | $11,996 | $86,970 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,970.00 | [email protected] | [email protected] | [email protected] | 6144181245 |
| 459526 | 350720203953 | DD - GolfoNorte | 82DD19A010099581 | SEP ESC TEC NVA CREAC | J DE LA BARRERA Y A MELLA | SALTILLO | Coahuila | 74 | GDMTH | 55 | 91 | 2,702 | 5 | 7,498 | 7,498 | $1,200 | $8,697 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.465195 | -100.9936016667 | Oct 31 2024 al Nov 30 2024 | $8,697.00 | [email protected] | [email protected] | [email protected] | 8444153737 |
| 124190 | 26100501278 | DA - BajaCalifornia | 67DA16G240120400 | RADIOMOVIL DIPSA SA DE CV | CJON SANCHEZ TABOADA NO 1 | EJIDO QUINTANA ROO | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 4,039 | 10 | 8,040 | 8,040 | $643 | $8,697 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.3536683333 | -115.1826716667 | Nov 8 2024 al Dec 9 2024 | $8,697.00 | [email protected] | [email protected] | [email protected] | 6646336362 |
| 534833 | 414230711584 | DD - GolfoNorte | 75DD10F047540401 | MULTI ACCESORIOS SA DE CV | AV SENDERO 520 B 11 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,748 | 7 | 7,497 | 7,497 | $1,200 | $8,697 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7648416667 | -100.312915 | Oct 24 2024 al Nov 25 2024 | $8,697.00 | [email protected] | 8180000000 | ||
| 531002 | 413080400961 | DD - GolfoNorte | 78DD03C016620280 | AT T COMUNICACIONES DIGITALES | AMADO NERVO 2207 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 3,074 | 8 | 8,053 | 8,053 | $644 | $8,697 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4796283333 | -99.525915 | Oct 28 2024 al Nov 27 2024 | $8,697.00 | NULL | NULL | NULL | 0 |
| 556604 | 220020302488 | DV - CentroOriente | 78DV08B010160460 | MUNICIPIO DE PUEBLA | FRAC RINCONES DE LA CALERA | PUEBLA | PUEBLA | 5A | GDMTH | 10 | 10 | 2,190 | 7 | 7,497 | 7,497 | $1,200 | $8,697 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.01463833 | -98.1755733 | Oct 28 2024 al Nov 27 2024 | $8,697.00 | [email protected] | 2221301145 | ||
| 442694 | 546130107535 | DB - Noroeste | 76DB10A017650320 | RADIOMOVIL DIPSA SA DE CV | BLVD ISLA MUSALA S N ISLA BONI | CULIACAN | Sinaloa | 65 | GDMTH | 19 | 19 | 2,713 | 7 | 7,497 | 7,497 | $1,200 | $8,697 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.82301 | -107.3687116667 | Oct 23 2024 al Nov 22 2024 | $8,697.00 | [email protected] | [email protected] | [email protected] | NULL |
| 282188 | 506010512787 | DX - Jalisco | 71DX142020010100 | DIAZ LEDEZMA EUGENIO | FEDERALISMO NTE 1949 | ZAPOPAN | JALISCO | 68 | GDMTH | 36 | 36 | 2,332 | 6 | 7,497 | 7,497 | $1,200 | $8,697 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7372583333 | -103.3500033333 | Nov 14 2024 al Dec 16 2024 | $8,697.00 | [email protected] | [email protected] | 3311163684 | |
| 201805 | 919060200827 | DU - GolfoCentro | 80DU03B198010075 | MUNICIPIO DE GUEMEZ TAM | EJ CRUCITAS | 0025 EJ CRUCITAS | TAMAULIPAS | 5A | PB | 5 | 5 | 1,755 | 0 | 7,498 | 7,498 | $1,200 | $8,697 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,697.00 | [email protected] | NULL | ||
| 165713 | 209230800231 | DF - CentroOccidente | 68DF25H296880136 | ASO DE USU EJIDO INDEPENDENCIA | POZO 12 SN | COL BAYARDO | COLIMA | 9C | GDMTH | 48 | 48 | 11,576 | 34 | 8,697 | 8,697 | $0 | $8,697 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.91285 | -103.91002 | Nov 12 2024 al Dec 11 2024 | $8,697.00 | [email protected] | [email protected] | 3133290316 | |
| 254320 | 455220303150 | DX - Jalisco | 76DX03C011030159 | ESC PREPARATORIA JAMAY | RAMON GODINEZ 68 | JAMAY | JALISCO | 68 | GDMTH | 16 | 16 | 2,436 | 7 | 7,498 | 7,498 | $1,200 | $8,697 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.2978383333 | -102.7112233333 | Oct 23 2024 al Nov 22 2024 | $8,697.00 | [email protected] | [email protected] | 3929240134 | |
| 98678 | 8090500407 | DA - BajaCalifornia | 83DA17A010052500 | MERZ III JOHN FREDERICK | COND 7005 BAY VIEW SUITES | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 18 | 18 | 1,994 | 5 | 7,498 | 7,498 | $1,200 | $8,697 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.88783 | -109.90604 | Oct 31 2024 al Nov 30 2024 | $8,697.00 | [email protected] | [email protected] | 6241439166 | |
| 476025 | 370031208132 | DD - GolfoNorte | 77DD11E097710600 | GENL ESC PROF P LIVAS | MORELOS AL OTE 5 | MARIN N.L. | NUEVO LEON | 64 | GDMTH | 41 | 41 | 2,768 | 7 | 7,497 | 7,497 | $1,200 | $8,697 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.88041 | -100.0308016667 | Oct 25 2024 al Nov 26 2024 | $8,697.00 | [email protected] | [email protected] | NULL | |
| 221568 | 932920401392 | DU - GolfoCentro | 80DU05G318010255 | MUNICIPIO DE SAN LUIS POTOSI | MACARENOS | BOCAS | San Luis Potosi | 5A | PB | 5 | 5 | 1,755 | 0 | 7,498 | 7,498 | $1,200 | $8,697 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,697.00 | NULL | NULL | NULL | 4448159288 |
| 441730 | 546081106862 | DB - Noroeste | 74DB10A017430890 | OPERADORA DEL HUMAYA SA DE CV | BLVD E SANCHEZ ALONSO 2454 | CULIACAN | Sinaloa | 65 | GDMTH | 38 | 38 | 2,656 | 8 | 7,497 | 7,497 | $1,200 | $8,697 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8339933333 | -107.3993233333 | Nov 20 2024 al Dec 18 2024 | $8,697.00 | [email protected] | [email protected] | [email protected] | 6671466272 |
| 66181 | 848090400460 | DJ - Oriente | 73DJ06K034600010 | 30EPR3339T GRAL LAZARO CARDENA | LIBERTAD S N COL CENTRO S CP 0 | MANLIO F ALTAMIRANO | VERACRUZ | 68 | GDMTH | 61 | 61 | 2,560 | 7 | 7,497 | 7,497 | $1,200 | $8,697 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.0935866667 | -96.3325433333 | Nov 19 2024 al Dec 18 2024 | $8,697.00 | [email protected] | [email protected] | 2851086069 | |
| 525703 | 406970111456 | DD - GolfoNorte | 77DD09C017710150 | ALESTRA S DE R L DE C V | ENTRONQUE CARR REYNOSA MAT VIC | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,745 | 7 | 7,497 | 7,497 | $1,200 | $8,697 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.070565 | -98.0694816667 | Oct 25 2024 al Nov 26 2024 | $8,697.00 | [email protected] | 8681810643 | ||
| 103870 | 10090713782 | DA - BajaCalifornia | 78DA08A206775600 | RINCON DE SAN MIGUEL SPR DE RL | PARCELA 30 VALLE TRINIDAD | EJ VALLE DE LA TRINIDAD | BAJA CALIFORNIA | 61 | GDMTH | 49 | 49 | 2,867 | 7 | 6,204 | 6,204 | $496 | $8,697 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.3406833333 | -115.7393983333 | Oct 24 2024 al Nov 25 2024 | $8,697.00 | [email protected] | [email protected] | [email protected] | 6461727377 |
| 520146 | 400110604210 | DD - GolfoNorte | 78DD11I027850400 | VALDEZ R JOSE C | PRIV LOS CANELOS 115 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 45 | 60 | 2,671 | 7 | 7,497 | 7,497 | $1,200 | $8,697 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.60842 | -100.117595 | Oct 28 2024 al Nov 27 2024 | $8,697.00 | [email protected] | 8113974219 | ||
| 484831 | 375160704822 | DD - GolfoNorte | 77DD12B017710960 | GONZALEZ MATA JUAN EDUARDO | ROBLE 380 380 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,717 | 7 | 7,497 | 7,497 | $1,200 | $8,697 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7021983333 | -100.3524466667 | Oct 25 2024 al Nov 26 2024 | $8,697.00 | [email protected] | [email protected] | [email protected] | 8183111637 |
| 656354 | 97221051681 | DP - Bajio | 82DP52B018220495 | RUVALCABA MUNOZ RAUL | CARLOS M LOPEZ 725 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 180 | 180 | 1,956 | 5 | 6,930 | 6,930 | $1,109 | $8,697 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9002 | -102.286 | Oct 31 2024 al Nov 30 2024 | $8,697.00 | [email protected] | 4499600288 | ||
| 527080 | 407190802615 | DD - GolfoNorte | 82DD10A010346055 | AMSCO STEEL SA DE CV | A RUIZ CORTINEZ 1857B | MONTERREY | NUEVO LEON | 74 | GDMTH | 120 | 120 | 2,749 | 5 | 7,498 | 7,498 | $1,200 | $8,697 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70485 | -100.33176 | Oct 31 2024 al Nov 30 2024 | $8,697.00 | [email protected] | 8113540216 | ||
| 216811 | 930210807281 | DU - GolfoCentro | 64DU05D016440580 | CORPORATIVO IND CAZVI SA CV | EJE 134 113 24 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 15 | 15 | 2,658 | 7 | 7,497 | 7,497 | $1,200 | $8,697 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.069995 | -100.8729266667 | Nov 4 2024 al Dec 4 2024 | $8,697.00 | [email protected] | [email protected] | [email protected] | 4441887120 |
| 212462 | 929120713425 | DU - GolfoCentro | 79DU05D017910390 | RESIDENCIAL LA TENERIA SA CV | AV SAN LUIS REY ESQ E GARZA S | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 6 | 6 | 2,326 | 7 | 7,497 | 7,497 | $1,200 | $8,697 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1283449 | -101.0373122 | Oct 28 2024 al Nov 26 2024 | $8,697.00 | [email protected] | [email protected] | 4448356000 | |
| 202749 | 921040704149 | DU - GolfoCentro | 74DU04A010010420 | ABA Y CEREALES GUERRERO SA CV | ZARAGOZA 101 | MATEHUALA | San Luis Potosi | 68 | GDMTH | 30 | 30 | 2,598 | 8 | 7,498 | 7,498 | $1,200 | $8,697 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.6483083333 | -100.6441516667 | Nov 20 2024 al Dec 18 2024 | $8,697.00 | [email protected] | 4888823790 | ||
| 117669 | 19120601019 | DA - BajaCalifornia | 82DA15A011111700 | AYUNTO DE MEXICALI | CLA CAPITAN JUAN BAUTISTA DE A | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 342 | 446 | 39,000 | 96 | 80,527 | 80,527 | $6,442 | $86,969 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.63357333 | -115.55075 | Oct 31 2024 al Nov 30 2024 | $86,969.00 | [email protected] | [email protected] | [email protected] | 6865548333 |
| 576661 | 260170200138 | DV - CentroOriente | 82DV11A018001171 | INMOBILIARIA FYDSA S A DE C V | BVL RIO DE LAS AVENIDAS 813 | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 300 | 300 | 23,743 | 58 | 74,012 | 74,012 | $11,842 | $86,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $86,963.00 | [email protected] | [email protected] | [email protected] | 7898960841 |
| 395931 | 805151000922 | DW - Peninsular | 63DW08B646320030 | GRANJA PORCICOLA MAJIRA SPR RL | KM 2 5 CARR SUMA CANSAHCAB | SUMA | YUCATAN | 67 | GDMTH | 99 | 99 | 22,540 | 57 | 74,968 | 74,968 | $11,995 | $86,963 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1116216667 | -89.1308116667 | Nov 4 2024 al Dec 4 2024 | $86,963.00 | [email protected] | [email protected] | [email protected] | 9980000000 |
| 507548 | 386050201843 | DD - GolfoNorte | 82DD04A018270321 | IMPULSORA PLAZA REYNOSA SA CV | BLVD HIDALGO 480 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 200 | 200 | 29,480 | 72 | 80,519 | 80,519 | $6,442 | $86,961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.057527 | -98.362882 | Oct 31 2024 al Nov 30 2024 | $86,961.00 | [email protected] | [email protected] | [email protected] | 8999212400 |
| 378205 | 783180805375 | DW - Peninsular | 82DW12D016950005 | MOTEL REPUBLIC SA DE CV | SM102 M19 LT1 03 | CANCUN | QUINTANA ROO | 77 | GDMTH | 210 | 270 | 22,200 | 55 | 71,867 | 71,867 | $11,499 | $86,960 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $86,960.00 | [email protected] | [email protected] | 9982625151 | |
| 556476 | 219890103784 | DV - CentroOriente | 82DV08C018000605 | TEX MUNDI S A | CARRET RESURRECC 1113 FCA | PUEBLA | PUEBLA | 78 | GDMTH | 359 | 490 | 34,070 | 12 | 74,812 | 74,812 | $11,970 | $86,960 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.05869 | -98.15663 | Oct 31 2024 al Nov 30 2024 | $86,960.00 | [email protected] | [email protected] | [email protected] | 2222829140 |
| 340491 | 626201001206 | DC - Norte | 76DC26C013200010 | FIRST CASH S A DE C V | AV CIMA 412 | DURANGO | DURANGO | 66 | GDMTH | 27 | 27 | 2,599 | 7 | 6,902 | 6,902 | $1,104 | $8,696 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.05941 | -104.630725 | Oct 23 2024 al Nov 22 2024 | $8,696.00 | [email protected] | 6188841280 | ||
| 480538 | 373100805341 | DD - GolfoNorte | 79DD11E117920210 | CON DE ING INTEGRAL SA DE CV | AV COLINAS DE SANTA ENGRACIA S | PESQUERIA N.L. | NUEVO LEON | 5A | GDMTH | 11 | 11 | 2,570 | 8 | 7,497 | 7,497 | $1,200 | $8,696 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7954 | -100.0923316667 | Oct 29 2024 al Nov 28 2024 | $8,696.00 | [email protected] | [email protected] | [email protected] | 2941476471 |
| 460581 | 351150202814 | DD - GolfoNorte | 80DD19B018011860 | PMR BLVD TAEDA S N BLVD PARAJ | BLVD TAEDA S N | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 5 | 5 | 1,872 | 0 | 7,496 | 7,496 | $1,199 | $8,696 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5316116667 | -100.980375 | Oct 31 2024 al Nov 30 2024 | $8,696.00 | [email protected] | 0 | ||
| 88112 | 1230401531 | DA - BajaCalifornia | 70DA01A025341901 | CADENA COMERCIAL OXXO SA DE CV | DIECINUEVE 12801 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 3,877 | 10 | 8,006 | 8,006 | $641 | $8,696 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.53903 | -116.9991166667 | Nov 12 2024 al Dec 12 2024 | $8,696.00 | [email protected] | [email protected] | 6647087748 | |
| 505394 | 384120600641 | DD - GolfoNorte | 82DD03A018262225 | ESC D ECHAVARRIA | AV AMADO NERVO CALLE VENEZUELA | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 75 | 75 | 2,520 | 7 | 8,052 | 8,052 | $644 | $8,696 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.481917 | -99.521252 | Oct 31 2024 al Nov 30 2024 | $8,696.00 | [email protected] | 8671960777 | ||
| 18242 | 671090614551 | DK - Sureste | 80DK04E9E0050010 | H AYTO MPAL OCOZOCOAUTLA | ALUM PUB RAYMUNDO ENRIQUEZ | VILLAHERMOSA | CHIAPAS | 5A | PB | 5 | 5 | 1,674 | 0 | 7,496 | 7,496 | $1,199 | $8,696 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,696.00 | [email protected] | [email protected] | 0 | |
| 441972 | 546091106551 | DB - Noroeste | 76DB10A017640270 | DIESEL PAK SA DE CV | LIBRAMIENTO B JUAREZ S N | CULIACAN | Sinaloa | 65 | GDMTH | 45 | 45 | 2,690 | 7 | 7,496 | 7,496 | $1,199 | $8,696 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.741665 | -107.411245 | Oct 23 2024 al Nov 22 2024 | $8,696.00 | [email protected] | [email protected] | 6671044416 | |
| 46473 | 742950900713 | DK - Sureste | 80DK17W070050400 | MUNICIPIO DEL CENTRO | LOMAS DE OCUILTZAPOTLAN I | LA CEIBA | TABASCO | 5A | PB | 5 | 5 | 1,674 | 0 | 7,496 | 7,496 | $1,199 | $8,696 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,696.00 | [email protected] | 9933103232 | ||
| 370071 | 779191203884 | DW - Peninsular | 65DW01E376521360 | CASAS DESARROLLO Y PROMOCION E | AVENIDA 70 TAB 39943 | CAUCEL | YUCATAN | 67 | GDMTH | 19 | 19 | 2,306 | 6 | 7,446 | 7,446 | $1,191 | $8,696 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.978005 | -89.7091766667 | Nov 6 2024 al Dec 6 2024 | $8,696.00 | [email protected] | 9991301691 | ||
| 265112 | 473090801673 | DX - Jalisco | 73DX07C482010300 | SECUNDARIA TECNICA 82 | CONSTITUCION S N | CONCEPCION DE BUENOS AIRES | JALISCO | 68 | GDMTH | 30 | 30 | 2,585 | 7 | 7,497 | 7,497 | $1,199 | $8,696 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.9793766667 | -103.2526283333 | Nov 19 2024 al Dec 18 2024 | $8,696.00 | [email protected] | NULL | ||
| 533919 | 414190803464 | DD - GolfoNorte | 77DD10E057730290 | GR PORCINA LOS LAURELES SRLCV | CARR MTY COLOMBIA KM 37 5 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,640 | 7 | 7,497 | 7,497 | $1,200 | $8,696 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.075485 | -100.3150666667 | Oct 28 2024 al Nov 27 2024 | $8,696.00 | [email protected] | 0 | ||
| 504994 | 384080902096 | DD - GolfoNorte | 79DD03C017020470 | A DE CARGA TRESGUERRAS SA CV | CARR LDO P NEGRAS KM 14 2 INT | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 3,032 | 8 | 8,052 | 8,052 | $644 | $8,696 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5772283333 | -99.5996616667 | Oct 29 2024 al Nov 28 2024 | $8,696.00 | [email protected] | [email protected] | 8677138048 | |
| 292276 | 584020400945 | DC - Norte | 78DC01E019310500 | DEL RIO MIRANDA JESUS FERNANDO | KM 49 | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 14,240 | 41 | 8,695 | 8,695 | $0 | $8,696 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.0020166667 | -106.30442 | Oct 28 2024 al Nov 26 2024 | $8,696.00 | [email protected] | 6144587975 | ||
| 667579 | 108141000034 | DP - Bajio | 76DP52N607500671 | DIAZ QUEZADA SALVADOR | RANCHO EL FRIJOLITO | BETULIA, JAL | Jalisco | 9A | GDMTH | 60 | 60 | 13,809 | 39 | 8,696 | 8,696 | $0 | $8,696 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.7484816667 | -101.980415 | Oct 23 2024 al Nov 22 2024 | $8,696.00 | [email protected] | [email protected] | NULL | |
| 250302 | 448910100590 | DX - Jalisco | 75DX02D012000105 | RCHO GAN NOMAPA SA DE CV | CTA A SAN SEBASTIAN KM 4 5 | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 57 | 57 | 13,120 | 38 | 8,696 | 8,696 | $0 | $8,696 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.3010966667 | -102.3205266667 | Nov 21 2024 al Dec 20 2024 | $8,696.00 | [email protected] | 3957854606 | ||
| 20677 | 676120203448 | DK - Sureste | 78DK04P017000110 | INSTITUTO DE SALUD | 4A SUR ORIENTE | CINTALAPA DE FIGUEROA | CHIAPAS | 68 | GDMTH | 30 | 30 | 2,459 | 6 | 7,497 | 7,497 | $1,200 | $8,696 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.6928966667 | -93.7099366667 | Oct 25 2024 al Nov 26 2024 | $8,696.00 | [email protected] | [email protected] | 9616156340 | |
| 120518 | 21051201661 | DA - BajaCalifornia | 72DA16A012282110 | OPERADORA RIO COL S RL DE CV | AV QUINTANA ROO Y 26 NO 2511 | SAN LUIS | SONORA | 61 | GDMTH | 30 | 30 | 3,644 | 9 | 8,008 | 8,008 | $641 | $8,696 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4449083333 | -114.761845 | Nov 14 2024 al Dec 17 2024 | $8,696.00 | NULL | NULL | NULL | 6535349195 |
| 396755 | 807820500637 | DW - Peninsular | 73DW08D497310350 | SEP E T A | DOM CONOCIDO | HOCABA | YUCATAN | 67 | GDMTH | 49 | 49 | 2,242 | 6 | 7,496 | 7,496 | $1,199 | $8,696 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 20.8177333333 | -89.2360016667 | Nov 15 2024 al Dec 18 2024 | $8,696.00 | [email protected] | 9991279442 | ||
| 396765 | 807860400171 | DW - Peninsular | 73DW08D557310150 | SEP ESC SEC TEC NO 34 | ENTRADA DERECHA SEYE | SEYE | YUCATAN | 67 | GDMTH | 76 | 76 | 2,242 | 6 | 7,496 | 7,496 | $1,199 | $8,696 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 20.8474833333 | -89.375075 | Nov 15 2024 al Dec 18 2024 | $8,696.00 | [email protected] | 9999002092 | ||
| 90869 | 3070400587 | DA - BajaCalifornia | 73DA01A025501700 | IZAGUIRRE BALDERRAMA ELIZABETH | GALEANA 2318 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 3,742 | 11 | 8,006 | 8,006 | $641 | $8,696 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5298533333 | -117.03129 | Nov 20 2024 al Dec 18 2024 | $8,696.00 | [email protected] | [email protected] | 6646857605 | |
| 714750 | 320071004800 | DG - CentroSur | 76DG81C017626380 | ABA INTERIORES Y REGALOS SA CV | AV COST M ALEMAN 3026 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 20 | 20 | 2,685 | 7 | 7,497 | 7,497 | $1,200 | $8,696 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8485491 | -99.8504911 | Oct 22 2024 al Nov 21 2024 | $8,696.00 | [email protected] | 7444848666 | ||
| 219251 | 931150401589 | DU - GolfoCentro | 82DU05B010420175 | EL COLEGIO DE SAN LUIS AC | PARQUE MACUL 155 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 234 | 234 | 25,835 | 61 | 74,964 | 74,964 | $11,994 | $86,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1301618 | -101.016231 | Oct 31 2024 al Nov 30 2024 | $86,958.00 | [email protected] | [email protected] | [email protected] | 4448111452 |
| 359139 | 770110501013 | DW - Peninsular | 66DW01A016611220 | TAQUITOS DE MEXICO SA DE CV | 60 502 59 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 79 | 99 | 24,800 | 59 | 74,911 | 74,911 | $11,986 | $86,956 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.96842 | -89.622785 | Nov 7 2024 al Dec 9 2024 | $86,956.00 | [email protected] | [email protected] | [email protected] | 9999201161 |
| 539170 | 417040100022 | DD - GolfoNorte | 82DD12D072330262 | COND TORRE CAMPESTRE A C | CALLE DEL COMERCIO 2 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 467 | 500 | 29,263 | 54 | 74,959 | 74,959 | $11,994 | $86,953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.643554 | -100.354066 | Oct 31 2024 al Nov 30 2024 | $86,953.00 | [email protected] | [email protected] | [email protected] | 8183359678 |
| 708355 | 303120506881 | DG - CentroSur | 78DG41B920210310 | CARMONA MALVAEZ JOSE DOLORES | TRENTE A LA PRIMARIA | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 68 | GDMTH | 67 | 67 | 2,320 | 6 | 7,337 | 7,337 | $1,174 | $8,695 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.38835 | -99.81879 | Oct 24 2024 al Nov 25 2024 | $8,695.00 | [email protected] | 7224449965 |