| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 531220 | 413160501653 | DD - GolfoNorte | 78DD03C016010270 | RADIOMOVIL DIPSA SA DE CV | REMOLINO 5520 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 23 | 23 | 2,829 | 8 | 7,649 | 7,649 | $612 | $8,261 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4996766667 | -99.5304283333 | Oct 28 2024 al Nov 27 2024 | $8,261.00 | [email protected] | [email protected] | 8672342437 | |
| 457261 | 350071002391 | DD - GolfoNorte | 78DD19A017860360 | INVERSIONES DEL NTE SA DE CV | PADRE FLORES 121 CP 00000 | SALTILLO | Coahuila | 64 | GDMTH | 30 | 30 | 2,663 | 7 | 7,121 | 7,121 | $1,139 | $8,261 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4231116667 | -101.002175 | Oct 28 2024 al Nov 27 2024 | $8,261.00 | [email protected] | [email protected] | [email protected] | 8444100106 |
| 269397 | 479051101191 | DX - Jalisco | 79DX07K010020320 | RODRIGUEZ JIMENEZ AGUSTIN | RANCHO PALO VERDE S N | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 20 | 20 | 2,196 | 6 | 7,122 | 7,122 | $1,140 | $8,261 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.63452 | -102.9568783333 | Oct 28 2024 al Nov 27 2024 | $8,261.00 | [email protected] | 3338226060 | ||
| 456033 | 35180404862 | DD - GolfoNorte | 79DD12F017910710 | MCM DE SALUD S MED BARRIO | ALFONSO SANTOS PALOMO S N | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,640 | 7 | 7,122 | 7,122 | $1,140 | $8,261 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7748816667 | -100.369505 | Oct 29 2024 al Nov 28 2024 | $8,261.00 | NULL | NULL | NULL | 0 |
| 138105 | 168030600779 | DF - CentroOccidente | 79DF50A037910615 | MUNICIPIO DE APATZINGAN MICHOA | AV CONSTITUCION DE 1814 NO 1 | APATZINGAN | MICHOACAN | 5A | PB | 5 | 3 | 1,618 | 0 | 7,122 | 7,122 | $1,139 | $8,261 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.0878516667 | -102.357295 | Oct 28 2024 al Nov 28 2024 | $8,261.00 | NULL | NULL | NULL | 4535375286 |
| 504728 | 384060404421 | DD - GolfoNorte | 78DD03C016620980 | SERVICIO PARA FIESTA SA | BLV ANAHUAC 7310 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 2,555 | 7 | 7,649 | 7,649 | $612 | $8,261 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4782133333 | -99.550355 | Oct 28 2024 al Nov 27 2024 | $8,261.00 | [email protected] | 0 | ||
| 235422 | 431110203838 | DX - Jalisco | 78DX14C010020163 | AUTO EXPRESS CALZ PERIF SA CV | EUTIMIO PINZON 845 CP 44250 | GUADALAJARA | JALISCO | 68 | GDMTH | 18 | 18 | 2,362 | 6 | 7,122 | 7,122 | $1,140 | $8,261 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.717125 | -103.328308333333 | Oct 25 2024 al Nov 26 2024 | $8,261.00 | [email protected] | [email protected] | [email protected] | 3316054659 |
| 285088 | 510100105207 | DX - Jalisco | 78DX13H012021040 | MANCEBO MURIEL GERARDO | P COCOTEROS 49 V 8 CP 63732 | BUCERIAS | NAYARIT | 68 | GDMTH | 42 | 42 | 2,352 | 6 | 7,122 | 7,122 | $1,139 | $8,261 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.717735 | -105.3053716667 | Oct 25 2024 al Nov 26 2024 | $8,261.00 | [email protected] | [email protected] | 3222240996 | |
| 36768 | 713090603376 | DK - Sureste | 80DK13G698000065 | H AYUNTAMIENTO DE HUEHUETAN | ALUMB PUB GUACHIPILIN | GUADALUPE | CHIAPAS | 5A | PB | 5 | 4 | 1,590 | 0 | 7,122 | 7,122 | $1,140 | $8,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,261.00 | [email protected] | [email protected] | 9622314437 | |
| 670113 | 110061060804 | DP - Bajio | 77DP52R037800300 | ARAIZA CORDOVA IGNACIO | JALISCO 179 | VILLA DE ARRIAGA | San Luis Potosi | 68 | GDMTH | 27 | 27 | 1,964 | 5 | 7,121 | 7,121 | $1,139 | $8,261 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.9008883333 | -101.3864933333 | Oct 24 2024 al Nov 25 2024 | $8,261.00 | [email protected] | 4961376880 | ||
| 132278 | 159710601304 | DF - CentroOccidente | 80DF65B440060022 | MUNICIPIO JOSE SIXTO VERDUZCO | COLONIA MORELOS G113 | PASTOR ORTIZ G113 | MICHOACAN | 5A | PB | 5 | 4 | 1,618 | 0 | 7,122 | 7,122 | $1,139 | $8,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,261.00 | [email protected] | [email protected] | 0 | |
| 516808 | 397050500559 | DD - GolfoNorte | 83DD12D014070250 | SIERRA C SERGIO | CALLE DE LA CASCADA 115 | MONTERREY | NUEVO LEON | 74 | GDMTH | 45 | 45 | 2,400 | 6 | 7,121 | 7,121 | $1,139 | $8,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.562691 | -100.25774 | Oct 31 2024 al Nov 30 2024 | $8,261.00 | [email protected] | 8110292000 | ||
| 387279 | 792211000451 | DW - Peninsular | 70DW04E797110151 | BANMAN LOEWEN JACOBO | CAMPO SANTA FE S N | SAHCABCHEN | CAMPECHE | 67 | GDMTH | 22 | 22 | 2,011 | 6 | 6,771 | 6,771 | $1,083 | $8,261 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.7707716667 | -89.88071 | Nov 13 2024 al Dec 13 2024 | $8,261.00 | [email protected] | 9961093872 | ||
| 40401 | 726121013127 | DK - Sureste | 67DK17A016710570 | MUNICIPIO DEL CENTRO | NARCISO SAENZ EQS MIGUEL LERDO | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | GDMTH | 16 | 16 | 2,135 | 6 | 7,122 | 7,122 | $1,139 | $8,261 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 17.99008 | -92.91932 | Nov 8 2024 al Dec 9 2024 | $8,261.00 | [email protected] | 9933103232 | ||
| 270558 | 483051000928 | DX - Jalisco | 78DX11D090030060 | LUNA DE DIOS ROBERTA MARIA | CARRET PENAS CRUCERO COAMILES | COAMILES | NAYARIT | 68 | GDMTH | 16 | 16 | 2,197 | 6 | 7,121 | 7,121 | $1,139 | $8,261 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.9380866667 | -105.2405483333 | Oct 25 2024 al Nov 26 2024 | $8,261.00 | [email protected] | 3192323042 | ||
| 549600 | 888160301539 | DD - GolfoNorte | 78DD12C107870190 | SUPER SERVICIO EL FRAILE SA CV | LINCOLN KM 9 A | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 11 | 10 | 2,752 | 7 | 7,121 | 7,121 | $1,139 | $8,261 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8064516667 | -100.5620533333 | Oct 28 2024 al Nov 27 2024 | $8,261.00 | [email protected] | 8111594844 | ||
| 67554 | 849950702333 | DJ - Oriente | 75DJ06L014400045 | UNION DE CRED GAS SA D CV | CIENCIAS EXACTAS 500 ESQ R COR | VERACRUZ | VERACRUZ | 68 | GDMTH | 86 | 86 | 2,322 | 7 | 7,122 | 7,122 | $1,140 | $8,261 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.16183 | -96.1090166667 | Nov 21 2024 al Dec 20 2024 | $8,261.00 | [email protected] | [email protected] | [email protected] | 2299217500 |
| 290031 | 581060906516 | DC - Norte | 77DC01B017720460 | AT T COMERCIALIZACION MOVIL | SOTO GAMA 306 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,692 | 7 | 7,121 | 7,121 | $1,139 | $8,261 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6089033333 | -106.0195266667 | Oct 25 2024 al Nov 25 2024 | $8,261.00 | [email protected] | 6142953685 | ||
| 696570 | 135030511584 | DP - Bajio | 80DP13E015510020 | MPIO TECOZAUTLA | BANZHA | TECOZAUTLA | HIDALGO | 5A | PB | 5 | 4 | 1,616 | 0 | 7,122 | 7,122 | $1,139 | $8,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,261.00 | [email protected] | 7617235054 | ||
| 190372 | 965020508189 | DL - ValleMexicoNorte | 82DL70F310500010 | AUTOMOVILES ALEMANES DE MEXICO | BLVD M AVILA CAMACHO 620 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 231 | 330 | 24,035 | 51 | 69,557 | 69,557 | $11,129 | $82,605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47628167 | -99.23098833 | Oct 31 2024 al Nov 30 2024 | $82,605.00 | [email protected] | [email protected] | [email protected] | 5553842585 |
| 164485 | 204230602021 | DF - CentroOccidente | 76DF07D010221021 | JUNTA LOC MPAL PARA LA OP SAN | CAMINO AL RECINTO FERIAL SN | MORELIA | MICHOACAN | 68 | GDMTH | 58 | 58 | 26,000 | 60 | 71,190 | 71,190 | $11,390 | $82,604 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.73082 | -101.09534 | Oct 23 2024 al Nov 25 2024 | $82,604.00 | [email protected] | [email protected] | [email protected] | 0 |
| 435278 | 542881050061 | DB - Noroeste | 63DB07J036320370 | S P R A P SOLES DE R L | EJ J ESCUTIA GJA | EJ FRANCISCO SARABIA | Sonora | 65 | GDMTH | 66 | 76 | 28,000 | 67 | 71,170 | 71,170 | $11,387 | $82,603 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.5618516667 | -109.1401633333 | Oct 31 2024 al Dec 2 2024 | $82,603.00 | [email protected] | [email protected] | [email protected] | 6444107900 |
| 535516 | 415000600402 | DD - GolfoNorte | 82DD11G065901630 | GENERAL D CERAM | CAM AL OJO DE AGUA 705 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 226 | 231 | 25,546 | 63 | 71,207 | 71,207 | $11,393 | $82,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.762946 | -100.207713 | Oct 31 2024 al Nov 30 2024 | $82,601.00 | [email protected] | 8183862752 | ||
| 608521 | 61000454795 | DP - Bajio | 61DP07D010010560 | EL PEQUENO CURT LEON SA CV | BLVD TORRES LANDA 4004 PTE | LEON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,164 | 4 | 6,453 | 6,453 | $1,032 | $8,260 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.098765 | -101.7218783333 | Oct 31 2024 al Nov 29 2024 | $8,260.00 | [email protected] | [email protected] | [email protected] | 0 |
| 107306 | 11090600216 | DA - BajaCalifornia | 36DA08C011600330 | MUNICIPIO DE ENSENADA | BLVDAD VICENTE GUERRERO BC | VICENTE GUERRERO | BAJA CALIFORNIA | 5A | PB | 7 | 7 | 2,536 | 0 | 7,648 | 7,648 | $612 | $8,260 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 30.7335109 | -115.9913998 | Aug 26 2024 al Oct 28 2024 | $8,260.00 | [email protected] | 6161075927 | ||
| 215886 | 930060912537 | DU - GolfoCentro | 77DU05C027720010 | PREMEZLCADOS ARENA CEMENTO SA | AV SAN PEDRO 1685 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 60 | 60 | 2,386 | 7 | 7,120 | 7,120 | $1,139 | $8,260 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1720466667 | -100.919205 | Nov 23 2024 al Dec 21 2024 | $8,260.00 | [email protected] | [email protected] | [email protected] | 4448107517 |
| 485213 | 375240301532 | DD - GolfoNorte | 76DD12B017620075 | MADERAS Y EMPAQUES GARZA SA DE | LAS PLANICIES 6767 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,194 | 6 | 7,120 | 7,120 | $1,139 | $8,260 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.73698 | -100.34523 | Oct 24 2024 al Nov 25 2024 | $8,260.00 | [email protected] | 8115690093 | ||
| 494186 | 377010504160 | DD - GolfoNorte | 79DD10B027960370 | JIMENEZ PEDRO | CONSTITUCION FEDERAL 319 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 24 | 2,370 | 6 | 7,121 | 7,121 | $1,139 | $8,260 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.756975 | -100.2498783333 | Oct 29 2024 al Nov 28 2024 | $8,260.00 | NULL | NULL | NULL | 0 |
| 610190 | 61171292831 | DP - Bajio | 69DP07D016920090 | LOERA CLAUDIO GEOVANNI | CARR BARRETOS EL JAGUEY KM 2 | LEON | GUANAJUATO | 68 | GDMTH | 59 | 59 | 1,774 | 5 | 6,453 | 6,453 | $1,032 | $8,260 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.920005 | -101.64273 | Nov 12 2024 al Dec 11 2024 | $8,260.00 | [email protected] | 4773672743 | ||
| 319886 | 604041200033 | DC - Norte | 78DC06E241100329 | COMBUSTIBLES LOS SILOS SA D CV | FRANCISCO VILLA S N COL CENTRO | SAN FCO DE CONCHOS | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,295 | 6 | 7,098 | 7,098 | $1,136 | $8,260 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.5496566667 | -105.40516 | Oct 28 2024 al Nov 26 2024 | $8,260.00 | [email protected] | 6391282189 | ||
| 569496 | 252020202067 | DV - CentroOriente | 78DV06G076100007 | GAS COMPANY SA DE CV | KM 17 9 CARRET VIA JALAPA | FELIPE ANGELES | PUEBLA | 68 | GDMTH | 24 | 24 | 2,282 | 6 | 7,121 | 7,121 | $1,139 | $8,260 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.00158167 | -97.7224283 | Oct 28 2024 al Nov 27 2024 | $8,260.00 | [email protected] | [email protected] | 2494878174 | |
| 139932 | 168990605783 | DF - CentroOccidente | 72DF50A455240020 | JAVIER GONZALEZ GARCIA | PREDIO TECOMACAN | EL MANZO | MICHOACAN | 9A | GDMTH | 96 | 96 | 11,760 | 35 | 8,260 | 8,260 | $0 | $8,260 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.01452 | -102.39422 | Nov 19 2024 al Dec 17 2024 | $8,260.00 | NULL | NULL | NULL | 4434914986 |
| 539549 | 417050100128 | DD - GolfoNorte | 83DD12D071041170 | CHAPA H ISMAEL | C DE LOS ARIZPE 1225 OTE | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 28 | 35 | 2,372 | 6 | 7,120 | 7,120 | $1,139 | $8,260 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.661782 | -100.390728 | Oct 31 2024 al Nov 30 2024 | $8,260.00 | [email protected] | [email protected] | [email protected] | 8183381743 |
| 65190 | 847140902830 | DJ - Oriente | 71DJ06J277100301 | CUETO VILLEGAS JOSE MANUEL | FRAMBOYANES L4 Y 4B MZA V | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,358 | 6 | 7,120 | 7,120 | $1,139 | $8,260 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.1583433333 | -96.2425416667 | Nov 14 2024 al Dec 16 2024 | $8,260.00 | [email protected] | [email protected] | [email protected] | 2299208930 |
| 93352 | 3210521711 | DA - BajaCalifornia | 71DA01C015098120 | LLANES GAS SA DE CV | ANDADOR VECINAL 14402 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 25 | 3,578 | 10 | 7,603 | 7,603 | $608 | $8,260 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4112966667 | -116.9503116667 | Nov 14 2024 al Dec 13 2024 | $8,260.00 | [email protected] | [email protected] | [email protected] | 6640000000 |
| 654761 | 96160604198 | DP - Bajio | 73DP52B017310030 | SERV GASOL EL CASTANO SA DE CV | AV DE LA CONV 1914 PTE 1125 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 26 | 26 | 2,239 | 6 | 6,582 | 6,582 | $1,053 | $8,260 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.8701733333 | -102.31046 | Nov 19 2024 al Dec 18 2024 | $8,260.00 | [email protected] | [email protected] | [email protected] | 0 |
| 526510 | 407130203241 | DD - GolfoNorte | 79DD10A027921140 | SERV Y DES DE PROCESOS SA CV | MANUEL L BARRAGAN 6538 CP 0000 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,650 | 7 | 7,121 | 7,121 | $1,139 | $8,260 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7326416667 | -100.3158866667 | Oct 29 2024 al Nov 28 2024 | $8,260.00 | [email protected] | 8183765497 | ||
| 296889 | 586060900498 | DC - Norte | 76DC01P017630285 | SUPER MERCADO OJINAGA SA DE CV | L COMERCIO Y AV HIDALGO 407 | OJINAGA | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 2,513 | 7 | 7,574 | 7,574 | $606 | $8,260 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.5563933333 | -104.4087833333 | Oct 23 2024 al Nov 22 2024 | $8,260.00 | [email protected] | 6264534954 | ||
| 156367 | 186810400061 | DF - CentroOccidente | 66DF55A053020120 | LUIS F AMEZCUA SANDOVAL | DEPTOS PLAYA AZUL | MANZANILLO | COLIMA | 68 | GDMTH | 28 | 46 | 2,252 | 6 | 6,555 | 6,555 | $1,049 | $8,260 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.0764266667 | -104.3044133333 | Nov 8 2024 al Dec 9 2024 | $8,260.00 | [email protected] | [email protected] | [email protected] | 3143332712 |
| 697561 | 275140964165 | DG - CentroSur | 65DG11A016510230 | GRUPO ROBLEDO SA DE CV | BOULEVARD RENE J CISNEROS LT2 | CHILPANCINGO | GUERRERO | 68 | GDMTH | 35 | 35 | 2,420 | 7 | 7,121 | 7,121 | $1,139 | $8,260 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.5330816667 | -99.4978983333 | Nov 5 2024 al Dec 5 2024 | $8,260.00 | [email protected] | [email protected] | [email protected] | 7444832525 |
| 656611 | 97990152539 | DP - Bajio | 73DP52B017310041 | DEL ALTO REVELES MANUEL | LARREATEGUI 437 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 30 | 30 | 2,239 | 6 | 6,582 | 6,582 | $1,053 | $8,260 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.8864233333 | -102.3022833333 | Nov 19 2024 al Dec 18 2024 | $8,260.00 | [email protected] | 4499164349 | ||
| 614657 | 63060562751 | DP - Bajio | 84DP07F012000310 | CADENA COMERCIAL OXXO SA DE CV | BLVD CLIO 603 | LEON | GUANAJUATO | 68 | GDMTH | 41 | 41 | 0 | 0 | 365 | 365 | $58 | $826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.15233 | -101.7307 | Oct 31 2024 al Nov 30 2024 | $826.00 | [email protected] | 4774011586 | ||
| 218117 | 931030102651 | DU - GolfoCentro | 80DU05B018033185 | MUNICIPIO DE SAN LUIS POTOSI | WENSESLAO VICTORIA SN | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.117505 | -100.940188333333 | Oct 31 2024 al Nov 30 2024 | $826.00 | NULL | NULL | NULL | 4448159288 |
| 479243 | 371970401758 | DD - GolfoNorte | 78DD11E207830110 | VILLAREAL REYES HECTOR | MARIN ZUAZUA KM 4 | GRAL. ZUAZUA N.L. | NUEVO LEON | 9M | GDMTH | 7 | 7 | 14 | 1 | 826 | 826 | $0 | $826 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8769133333 | -100.0764016667 | Oct 28 2024 al Nov 27 2024 | $826.00 | NULL | NULL | NULL | NULL |
| 160267 | 194120901612 | DF - CentroOccidente | 76DF40E787610200 | ASCENCIO LEON JOSE LUIS | RANCHO LA BETULIA | OJO ZARCO | Jalisco | 9M | GDMTH | 32 | 32 | 241 | 1 | 825 | 825 | $0 | $826 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.68297 | -102.21771 | Oct 23 2024 al Nov 25 2024 | $826.00 | [email protected] | NULL | ||
| 578830 | 263190707203 | DV - CentroOriente | 77DV11E017730030 | MUNICIPIO DE TIZAYUCA | BONANZA MAZAGON JEREZ E 20 | TIZAYUCA | HIDALGO | 5A | PB | 2 | 2 | 148 | 0 | 712 | 712 | $114 | $826 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.89146667 | -98.9420783 | Oct 25 2024 al Nov 26 2024 | $826.00 | [email protected] | 5584255702 | ||
| 674833 | 112810300674 | DP - Bajio | 64DP53B176490040 | GUERRERO ZAMARRON MARIA DE JES | RANCHO LOS CARDONES | COL HIDALGO | Zacatecas | 9A | GDMTH | 25 | 25 | 1,068 | 4 | 825 | 825 | $0 | $826 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.107495 | -102.7402233333 | Nov 5 2024 al Dec 4 2024 | $826.00 | [email protected] | 4939349887 | ||
| 451605 | 552980501241 | DB - Noroeste | 74DB15A047350120 | MUNICIPIO DE SARIC | PLAZA PUBLICA DE SASABE | SASABE | Sonora | 5A | PB | 3 | 3 | 191 | 0 | 764 | 764 | $61 | $826 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.4743133333 | -111.5450683333 | Nov 20 2024 al Dec 18 2024 | $826.00 | [email protected] | 6373735039 | ||
| 591388 | 46991253076 | DP - Bajio | 22DP06A012229384 | MPIO IRAPUATO | P088 ALBERTO VALDEZ FTE 145 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 146 | 0 | 713 | 713 | $114 | $826 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.6935255 | -101.3742066 | Oct 16 2024 al Dec 13 2024 | $826.00 | [email protected] | 4621391355 | ||
| 251169 | 450070400052 | DX - Jalisco | 78DX02G065000235 | RABAGO CORNEJO FRANCISCO JAVIE | RCHO LA AZUELA 250 A | VALLE DE GUADALUPE | JALISCO | 9C | GDMTH | 45 | 45 | 1,061 | 3 | 826 | 826 | $0 | $826 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.05441 | -102.597465 | Oct 25 2024 al Nov 26 2024 | $826.00 | [email protected] | 4311085595 | ||
| 504869 | 384070602264 | DD - GolfoNorte | 78DD03A016780400 | MUNICIPIO NVO LAREDO 2005 2007 | AVE N LAREDO MINATITLAN F PALM | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 9 | 9 | 41 | 1 | 765 | 765 | $61 | $826 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.3883933333 | -99.5616716667 | Oct 28 2024 al Nov 27 2024 | $826.00 | [email protected] | 8677113543 | ||
| 208678 | 926950209976 | DU - GolfoCentro | 80DU05A016012035 | MUNICIPIO DE SAN LUIS POTOSI | FCO I MADERO FTE 505 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.188805 | -100.990143333333 | Oct 31 2024 al Nov 30 2024 | $826.00 | NULL | NULL | NULL | 4448159288 |
| 710441 | 308851000539 | DG - CentroSur | 69DG41K876710170 | MARTIN DEL CAMPO | RANCHO SAN JUANICO | ACAMBAY1 | ESTADO DE MEXICO | 9C | GDMTH | 96 | 96 | 1,040 | 3 | 826 | 826 | $0 | $826 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.92379 | -99.80056 | Nov 11 2024 al Dec 11 2024 | $826.00 | NULL | NULL | NULL | NULL |
| 219692 | 931870701385 | DU - GolfoCentro | 80DU05B018030690 | MUNICIPIO DE SAN LUIS POTOSI | E U DE N AMERICA F E 27 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $826.00 | NULL | NULL | NULL | 4448159288 |
| 672813 | 112001160519 | DP - Bajio | 75DP53B207530025 | U DE R POZO 1 LA ESPERANZA | POZO 1 LA ESPERANZA NVO ZARAGO | ALTAMIRA | Zacatecas | 9A | GDMTH | 80 | 80 | 1,120 | 4 | 826 | 826 | $0 | $826 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.24902 | -102.982955 | Nov 21 2024 al Dec 20 2024 | $826.00 | 4939836498 | |||
| 217392 | 930940608152 | DU - GolfoCentro | 80DU05C018013220 | MUNICIPIO DE SAN LUIS POTOSI | LAUREL FTE 109 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1307272 | -100.9369967 | Oct 31 2024 al Nov 30 2024 | $826.00 | NULL | NULL | NULL | 4448159288 |
| 223795 | 934030901226 | DU - GolfoCentro | 80DU06B651000010 | MUNICIPIO DE LAGUNILLAS SLP | EL AHOGADO | EL AHOGADO | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $826.00 | [email protected] | [email protected] | 5591499657 | |
| 216126 | 930111200537 | DU - GolfoCentro | 80DU05C028010990 | MUNICIPIO DE SOLEDAD DE G S | COL FRACC CUIDAD REAL | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $826.00 | NULL | NULL | NULL | 4441510428 |
| 591937 | 47160301003 | DP - Bajio | 12DP06B511240672 | MPIO HUANIMARO | MONTE BLANCO | MONTE BLANCO | GUANAJUATO | 5A | PB | 1 | 0 | 146 | 0 | 713 | 713 | $114 | $826 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.3539462 | -101.524502 | Oct 9 2024 al Dec 5 2024 | $826.00 | NULL | NULL | NULL | 4296910109 |
| 451649 | 552991201087 | DB - Noroeste | 71DB15A036520040 | OOMAPAS DE PITIQUITO | AVE CONCORDIA 7B | PITIQUITO | Sonora | 65 | GDMTH | 77 | 77 | 0 | 0 | 558 | 558 | $89 | $826 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.6870516667 | -112.01746 | Nov 13 2024 al Dec 12 2024 | $826.00 | [email protected] | [email protected] | 6373710001 | |
| 219716 | 931890100752 | DU - GolfoCentro | 80DU05B018033570 | MUNICIPIO DE SAN LUIS POTOSI | CORD ARAKAN FTE 548 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1416733333 | -101.0302866667 | Oct 31 2024 al Nov 30 2024 | $826.00 | NULL | NULL | NULL | 4448159288 |
| 479305 | 372010100873 | DD - GolfoNorte | 77DD10D140010060 | VILLARREAL E ALFREDO | CHAPULTEPEC 600 | EL CARMEN N.L. | NUEVO LEON | 9C | GDMTH | 10 | 3 | 1,001 | 3 | 826 | 826 | $0 | $826 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9205183333 | -100.3557016667 | Oct 25 2024 al Nov 26 2024 | $826.00 | [email protected] | NULL | ||
| 590166 | 46190450147 | DP - Bajio | 11DP06A571170299 | MPIO IRAPUATO | ANTONIO CONTRERAS S N | P DE TEMASCATIO ABAJO | GUANAJUATO | 5A | PB | 1 | 0 | 146 | 0 | 713 | 713 | $114 | $826 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.6833437 | -101.2714623 | Sep 5 2024 al Nov 6 2024 | $826.00 | [email protected] | 4626358800 | ||
| 208750 | 926960809378 | DU - GolfoCentro | 80DU05A016011315 | MUNICIPIO DE SAN LUIS POTOSI | TUNA FTE 133 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $826.00 | NULL | NULL | NULL | 4448159288 |
| 159087 | 190970104589 | DF - CentroOccidente | 79DF25E033880210 | MUNICIPIO DE COLIMA | G DE SANDOVAL Y MARGARITA | COLIMA | COLIMA | 5A | GDMTH | 1 | 1 | 100 | 1 | 712 | 712 | $114 | $826 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2389567 | -103.6862733 | Oct 28 2024 al Nov 28 2024 | $826.00 | [email protected] | 3123163851 | ||
| 584051 | 41130700908 | DP - Bajio | 01DP03D590172007 | MPIO AMEALCO | PIE DEL CERRITO CENTRO J ARROY | EL CARMEN | QUERETARO | 5A | PB | 1 | 0 | 146 | 0 | 713 | 713 | $114 | $826 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.0545204 | -100.1008605 | Aug 29 2024 al Oct 30 2024 | $826.00 | [email protected] | [email protected] | 4482780101 | |
| 257909 | 459200300869 | DX - Jalisco | 77DX04C282000016 | AGROGONZALEZ SPR DE RL | EL ESPINERO S N | EL AGUAJE | JALISCO | 9C | GDMTH | 85 | 85 | 1,040 | 3 | 826 | 826 | $0 | $826 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.803665 | -103.715885 | Oct 24 2024 al Nov 25 2024 | $826.00 | [email protected] | 3414135233 | ||
| 227704 | 941090701605 | DU - GolfoCentro | 80DU07D018018050 | MUNICIPIO DE TAMAZUNCHALE | FUNDADORES BO SAN RAFAEL | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $826.00 | [email protected] | NULL | ||
| 680827 | 117171000321 | DP - Bajio | 24DP53H022421490 | MPIO SAIN ALTO | SAN MIGUEL AREA FH 0346 | SAIN ALTO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 146 | 0 | 713 | 713 | $114 | $826 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 23.5811016667 | -103.2412516667 | Oct 17 2024 al Dec 16 2024 | $826.00 | [email protected] | 4989340198 | ||
| 201597 | 918180500160 | DU - GolfoCentro | 69DU03G010860050 | RODRIGUEZ FLORES JUAN JOSE | RANCHO EL REMOLINO | 0001 LLERA DE CANALES | TAMAULIPAS | 9M | GDMTH | 29 | 29 | 1 | 1 | 826 | 826 | $0 | $826 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 23.3045966667 | -99.0231166667 | Nov 8 2024 al Dec 11 2024 | $826.00 | [email protected] | 8341753050 | ||
| 144511 | 175091000991 | DF - CentroOccidente | 66DF15D685020700 | MARISCAL VALDEZ RAFAEL | PREDIO LA PARRILLA | TANGANCICUARO | MICHOACAN | 9C | GDMTH | 33 | 33 | 1,041 | 3 | 826 | 826 | $0 | $826 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.89387 | -102.19676 | Nov 8 2024 al Dec 9 2024 | $826.00 | [email protected] | 3511212535 | ||
| 505473 | 384121003565 | DD - GolfoNorte | 78DD03A016030120 | MPIO DE N LAREDO ALUM PUB | GONZALEZ Y M A CAMACHO | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 0 | 0 | 41 | 1 | 765 | 765 | $61 | $826 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.49358 | -99.54503 | Oct 28 2024 al Nov 27 2024 | $826.00 | [email protected] | 8677113650 | ||
| 332675 | 613170800160 | DC - Norte | 79DC22F017950130 | GUAJARDO MONTOYA ILEANA | BLVD LAS QUINTAS 50 16 | TORREON | COAHUILA | 66 | GDMTH | 26 | 20 | 0 | 0 | 621 | 621 | $99 | $826 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5740633333 | -103.416115 | Oct 29 2024 al Nov 27 2024 | $826.00 | [email protected] | 8714686005 | ||
| 230791 | 954010300588 | DU - GolfoCentro | 71DU02F010300009 | LEAL RUIZ BALTAZAR | RANCHO EL CUBILETE | ALDAMA | TAMAULIPAS | 9M | GDMTH | 10 | 10 | 135 | 1 | 826 | 826 | $0 | $826 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.9097083333 | -98.0871383333 | Nov 14 2024 al Dec 13 2024 | $826.00 | [email protected] | 8362742193 | ||
| 652167 | 91150951246 | DP - Bajio | 05DP10H010521340 | MPIO JARAL DEL PROGRESO | FCO JAVIER MINA Y ANDRES D | JARAL DEL PROGRESO | GUANAJUATO | 5A | PB | 2 | 0 | 146 | 0 | 713 | 713 | $114 | $826 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.3613344 | -101.0666887 | Sep 2 2024 al Nov 1 2024 | $826.00 | [email protected] | NULL | ||
| 273290 | 491101102223 | DX - Jalisco | 72DX12E011040040 | AYTO DE XALISCO | CIRCUITO SIERRA NEVADA | XALISCO | NAYARIT | 5A | PB | 1 | 0 | 142 | 0 | 712 | 712 | $114 | $826 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.4475966667 | -104.892795 | Nov 15 2024 al Dec 17 2024 | $826.00 | [email protected] | 3112110121 | ||
| 207756 | 926121201780 | DU - GolfoCentro | 80DU05A016030235 | MUNICIPIO DE SAN LUIS POTOSI | VILLA VERGEL FTE 529 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $826.00 | NULL | NULL | NULL | 4448159288 |
| 217235 | 930900500111 | DU - GolfoCentro | 80DU05C018010570 | MUNICIPIO DE SAN LUIS POTOSI | ACERINA FTE 1835 A | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $826.00 | NULL | NULL | NULL | 4448159288 |
| 227732 | 941110903030 | DU - GolfoCentro | 80DU07D018010910 | MUNICIPIO DE TAMAZUNCHALE | CUIXCUATITLA S N T 1 | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $826.00 | [email protected] | NULL | ||
| 564635 | 241011203113 | DV - CentroOriente | 77DV04B244011210 | CAJERO BRAVO ANACLETO | PARAJE COCOLALZINGO | SAN FELIPE XOCHILTEPEC | PUEBLA | 9M | GDMTH | 7 | 7 | 54 | 1 | 826 | 826 | $0 | $826 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.64591167 | -98.3378483 | Oct 25 2024 al Nov 26 2024 | $826.00 | [email protected] | 2434335137 | ||
| 252323 | 452210500641 | DX - Jalisco | 76DX02J400010040 | ISLAS ORTIZ ALFREDO | CRUCERO DE LA LABOR 2 | MEXTICACAN | JALISCO | 9M | GDMTH | 60 | 60 | 76 | 1 | 826 | 826 | $0 | $826 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.2368566667 | -102.7730083333 | Oct 23 2024 al Nov 22 2024 | $826.00 | [email protected] | 0 | ||
| 680869 | 117210170051 | DP - Bajio | 76DP53H127600091 | MIRANDA GUTIERREZ JOSE MANUEL | PREDIO CANADA LARGA S N | 15 DE SEPTIEMBRE | Zacatecas | 9C | GDMTH | 94 | 94 | 1,040 | 3 | 826 | 826 | $0 | $826 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.58911 | -103.36499 | Oct 23 2024 al Nov 22 2024 | $826.00 | [email protected] | 4981048523 | ||
| 589483 | 46110810237 | DP - Bajio | 20DP06A012005020 | MPIO IRAPUATO | AND PPE CARLOS FTE 2451 CP 000 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 146 | 0 | 713 | 713 | $114 | $826 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.6913766667 | -101.3687233333 | Oct 15 2024 al Dec 11 2024 | $826.00 | [email protected] | 4621391355 | ||
| 221623 | 932950301490 | DU - GolfoCentro | 73DU05G077310175 | MENDOZA ESCALANTE JESUS | MILPA GRANDE | RINCON DEL PORVENIR | San Luis Potosi | 9M | GDMTH | 7 | 7 | 5 | 1 | 827 | 827 | $0 | $826 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.33721 | -101.1974966667 | Nov 19 2024 al Dec 17 2024 | $826.00 | NULL | NULL | NULL | 4440000000 |
| 81080 | 883090700412 | DJ - Oriente | 73DJ07K024215010 | MUNICIPIO SN LUCAS OJITLAN | OJITLN ALUM PUB GLORIETA | OJITLAN | OAXACA | 5A | PB | 1 | 1 | 146 | 0 | 712 | 712 | $114 | $826 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.0622833333 | -96.3879866667 | Nov 19 2024 al Dec 18 2024 | $826.00 | [email protected] | [email protected] | [email protected] | 2871518385 |
| 219832 | 931920813368 | DU - GolfoCentro | 80DU05B018033300 | MUNICIPIO DE SAN LUIS POTOSI | FLEMING FTE 2864 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1176416667 | -100.9443516667 | Oct 31 2024 al Nov 30 2024 | $826.00 | NULL | NULL | NULL | 4448159288 |
| 670907 | 110970956310 | DP - Bajio | 37DP52R2B3710030 | MPIO PINOS | MOLINO | BELEM DE BUENAVISTA ZAC | Zacatecas | 5A | PB | 0 | 0 | 146 | 0 | 713 | 713 | $114 | $826 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 22.05856 | -101.7191133333 | Sep 25 2024 al Nov 26 2024 | $826.00 | [email protected] | 4968511063 | ||
| 548539 | 420241003590 | DD - GolfoNorte | 78DD11H067810613 | PARQ IND KALOS SA DE CV | CARR LIBRRAMINETO NORESTE 100 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 0 | 0 | 712 | 712 | $114 | $826 | 2024-10-22 00:00:00 | 2024-11-27 00:00:00 | 0 | 0 | Oct 22 2024 al Nov 27 2024 | $826.00 | [email protected],MX | 8115538343 | ||
| 211644 | 929041200269 | DU - GolfoCentro | 80DU05D018012325 | MUNICIPIO DE SAN LUIS POTOSI | CELAYA SN BANCO 1 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0883033333 | -101.1160966667 | Oct 31 2024 al Nov 30 2024 | $826.00 | NULL | NULL | NULL | 4448158797 |
| 548540 | 420241003654 | DD - GolfoNorte | 78DD11H067810612 | PARQ IND KALOS SA DE CV | AV KAS 100 B | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 0 | 0 | 712 | 712 | $114 | $826 | 2024-10-22 00:00:00 | 2024-11-27 00:00:00 | 0 | 0 | Oct 22 2024 al Nov 27 2024 | $826.00 | [email protected],MX | 8115538343 | ||
| 690880 | 125230456400 | DP - Bajio | 07DP58D050711553 | MUNICIPIO DE VILLA DE RAMOS | CALLE LA LUZ 2 | EL SALITRAL | San Luis Potosi | 5A | PB | 1 | 0 | 146 | 0 | 713 | 713 | $114 | $826 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.8694333 | -102.0908083 | Sep 3 2024 al Nov 4 2024 | $826.00 | [email protected] | 4581284716 | ||
| 106944 | 11000801960 | DA - BajaCalifornia | 73DA08C155101980 | CHAIREZ MONTELONGO JOSEFA | ZONA DE RIEGO VICENTE GRO BC | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 5 | 5 | 366 | 0 | 827 | 827 | $0 | $826 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.7240983333 | -116.0092566667 | Nov 19 2024 al Dec 18 2024 | $826.00 | [email protected] | 6161284353 | ||
| 663491 | 103040350687 | DP - Bajio | 67DP52H076700960 | DIAZ DE LOERA MARIA DEL REFUGI | CARR EJ SANTIAGO KM 1 EL MILAG | EL MILAGRO | Aguascalientes | 9A | GDMTH | 33 | 33 | 1,181 | 4 | 826 | 826 | $0 | $826 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.1383183333 | -102.3347616667 | Nov 8 2024 al Dec 9 2024 | $826.00 | [email protected] | 4491736002 | ||
| 462788 | 353870100060 | DD - GolfoNorte | 79DD19D017920500 | DAVILA DE LA PENA JESUS | TUNAL CASA BLANCA CHUPADEROS | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 3 | 3 | 11 | 1 | 825 | 825 | $0 | $826 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.39235 | -100.6604033333 | Oct 29 2024 al Nov 28 2024 | $826.00 | NULL | NULL | NULL | NULL |
| 208327 | 926890200605 | DU - GolfoCentro | 80DU05A016011760 | MUNICIPIO DE SAN LUIS POTOSI | BUGAMBILIAS FTE 640 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.17593 | -101.008226666667 | Oct 31 2024 al Nov 30 2024 | $826.00 | NULL | NULL | NULL | 4448159288 |
| 127176 | 155780900613 | DF - CentroOccidente | 65DF07K029111600 | ASOC USUARIOS EL ARENAL | CONOCIDO EN CHARO | CHARO | MICHOACAN | 9A | GDMTH | 48 | 48 | 1,247 | 4 | 826 | 826 | $0 | $826 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.75157 | -101.02125 | Nov 7 2024 al Dec 6 2024 | $826.00 | [email protected] | [email protected] | 4513539314 | |
| 692171 | 126210201975 | DP - Bajio | 27DP58E020102154 | MUNICIPIO DE PINOS ZACATECAS | PROL GONZALEZ ORTEGA AREA 1 | PINOS SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 146 | 0 | 713 | 713 | $114 | $826 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 22.3043314 | -101.5752543 | Sep 18 2024 al Nov 19 2024 | $826.00 | [email protected] | 4968640142 | ||
| 216275 | 930121201574 | DU - GolfoCentro | 80DU05C018030260 | MUNICIPIO DE SAN LUIS POTOSI | 5A DE CORAL ESQ CALIZA | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $826.00 | NULL | NULL | NULL | 4448159288 |
| 711392 | 310870700481 | DG - CentroSur | 69DG41M146700040 | ALCANTARA ROJAS ARTURO | CARR ACABAY L 566 D0 0 F284 | SAN ANDRES TIMILPAN | ESTADO DE MEXICO | 9C | GDMTH | 68 | 68 | 1,120 | 4 | 826 | 826 | $0 | $826 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.90841 | -99.76691 | Nov 11 2024 al Dec 11 2024 | $826.00 | [email protected] | NULL | ||
| 607971 | 60240701220 | DP - Bajio | 79DP07C017910731 | SEGURA GUERRERO HIPOLITA | VICENTE GUERRERO 129 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9C | GDMTH | 80 | 80 | 1,120 | 4 | 826 | 826 | $0 | $826 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.9085033333 | -101.8535583333 | Oct 28 2024 al Nov 27 2024 | $826.00 | [email protected] | 4777710512 | ||
| 66281 | 848160200340 | DJ - Oriente | 69DJ06K796910940 | MARTINEZ PORTE JUAN CARLOS | CARR VIST HER SUR PASO MAR KM1 | TRAPICHE ROBLES Y ANEXOS | VERACRUZ | 9C | GDMTH | 116 | 116 | 1,120 | 4 | 826 | 826 | $0 | $826 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.95742 | -96.4955716667 | Nov 12 2024 al Dec 11 2024 | $826.00 | [email protected] | [email protected] | 2859720034 | |
| 686069 | 122990457491 | DP - Bajio | 34DP58A013600945 | MPIO GUADALUPE | PRIV LOS ROSALES FTE 6 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 146 | 0 | 713 | 713 | $114 | $826 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 22.7447033 | -102.4939633 | Aug 23 2024 al Oct 24 2024 | $826.00 | [email protected] | 4929235492 | ||
| 137720 | 166221000558 | DF - CentroOccidente | 73DF12B164320051 | COMUNIDAD INDIGENA NSJP MICH | PREDIO HUIRAMBOSTA SN | SAN ANTONIO | MICHOACAN | 9C | GDMTH | 21 | 21 | 1,054 | 4 | 826 | 826 | $0 | $826 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.53545 | -102.28191 | Nov 20 2024 al Dec 18 2024 | $826.00 | [email protected] | [email protected] | 4525940053 | |
| 218106 | 931021205129 | DU - GolfoCentro | 80DU05B018033105 | MUNICIPIO DE SAN LUIS POTOSI | PROL AV AL AGUAJE FTE 253 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1121283333333 | -100.937696666667 | Oct 31 2024 al Nov 30 2024 | $826.00 | NULL | NULL | NULL | 4448159288 |
| 694778 | 130080157011 | DP - Bajio | 27DP58J021270155 | MPIO TEUL DE GLEZ ORTEGA | 6 LAM 70W AREA CALLE CUQUIO | TEUL DE GONZALEZ ORTEGA | Zacatecas | 5A | PB | 1 | 0 | 146 | 0 | 713 | 713 | $114 | $826 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.459355 | -103.46586 | Sep 18 2024 al Nov 19 2024 | $826.00 | [email protected] | [email protected] | NULL | |
| 185082 | 566170406391 | DL - ValleMexicoNorte | 82DL20E712010025 | TRITURADORA DE MARMOLES Y CALI | AV NINOS HEROES 53 | APAXCO | ESTADO DE MEXICO | 78 | GDMTH | 160 | 160 | 0 | 0 | 697 | 697 | $112 | $826 | 2020-09-30 00:00:00 | 2020-10-31 00:00:00 | NULL | NULL | Sep 30 2020 al Oct 31 2020 | $826.00 | [email protected] | 5545364241 | ||
| 175918 | 977240202585 | DM - ValleMexicoCentro | 82DM22C010134601 | GTU AUTOMOTRIZ TOY SA DE CV | AV UNIVERSIDAD 1112 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 122 | 175 | 23,188 | 57 | 71,206 | 71,206 | $11,393 | $82,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,599.00 | NULL | NULL | NULL | 0 |
| 171406 | 971220804742 | DM - ValleMexicoCentro | 82DM22B010041073 | INNOVARE R D SA DE CV | CALLE 2 13 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 105 | 105 | 22,612 | 52 | 71,206 | 71,206 | $11,393 | $82,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3923917594676 | -99.187949988162 | Oct 31 2024 al Nov 30 2024 | $82,599.00 | [email protected] | 5552771313 | ||
| 171227 | 971181102042 | DM - ValleMexicoCentro | 82DM22B010011014 | SER PANAMERICANO DE PROTECCION | INSURGENTES SUR 601 P8 P9 P10 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 225 | 265 | 22,722 | 56 | 71,206 | 71,206 | $11,393 | $82,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3978297 | -99.1742681 | Oct 31 2024 al Nov 30 2024 | $82,599.00 | [email protected] | 5556872535 | ||
| 125054 | 28051000040 | DA - BajaCalifornia | 82DA01C012900201 | COM EST DE SERV PUB DE TIJUANA | MESA ALTA RANCHO EL FLORIDO | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 400 | 487 | 38,686 | 95 | 76,477 | 76,477 | $6,118 | $82,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.467725 | -116.828355 | Oct 31 2024 al Nov 30 2024 | $82,595.00 | [email protected] | [email protected] | [email protected] | 6641047700 |
| 328531 | 609671103054 | DC - Norte | 77DC22F017720390 | UAC ESC DE ODONTOLOGIA | JUAREZ ENT 18 Y 19 ESC | TORREON | COAHUILA | 66 | GDMTH | 165 | 165 | 29,040 | 71 | 71,109 | 71,109 | $11,377 | $82,594 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.537695 | -103.429895 | Oct 25 2024 al Nov 25 2024 | $82,594.00 | [email protected] | 8717135904 | ||
| 3380 | 148820800246 | DN - ValleMexicoSur | 80DN60E795110580 | MUNICIPIO DE IXTAPALUCA | MUNICIPIO LIBRE NO 1 COL CTRO | IXTAPALUCA | ESTADO DE MEXICO | 5A | PB | 3,782 | 3,782 | 1,361,342 | 0 | 7,120,133 | 7,120,133 | $1,139,221 | $8,259,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,259,354.00 | [email protected] | NULL | ||
| 70693 | 855150400215 | DJ - Oriente | 82DJ07G018200125 | COPPEL SA DE CV | BLVD BENITO JUAREZ 795 INTLOCA | TUXTEPEC | OAXACA | 78 | GDMTH | 170 | 178 | 24,958 | 55 | 71,201 | 71,201 | $11,392 | $82,593 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0918566666667 | -96.128365 | Oct 31 2024 al Nov 30 2024 | $82,593.00 | [email protected] | [email protected] | 2871400380 | |
| 442772 | 546130500636 | DB - Noroeste | 82DB10A018210377 | ICR SA DE CV | CALZ LIMON 931 HUMAYA | CULIACAN | Sinaloa | 75 | GDMTH | 203 | 203 | 24,690 | 61 | 71,201 | 71,201 | $11,392 | $82,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.814739 | -107.414274 | Oct 31 2024 al Nov 30 2024 | $82,592.00 | [email protected] | [email protected] | [email protected] | 6677505320 |
| 358196 | 647970409851 | DC - Norte | 82DC04J018200370 | HARMAN BECKER AUTOMOTIVE SYSTE | AV DE LAS TORRES 2290 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 980 | 1,002 | 275,859 | 673 | 764,722 | 764,722 | $61,178 | $825,900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.61585 | -106.39504 | Oct 31 2024 al Nov 30 2024 | $825,900.00 | [email protected] | [email protected] | [email protected] | 0 |
| 563005 | 237890102573 | DV - CentroOriente | 77DV03G223091550 | ORG OPER AGUA POT Y ALC | POZO 3 ATRAS DE LA BELLOTA | M. CUAYUCATEPEC | PUEBLA | 68 | GDMTH | 100 | 100 | 25,297 | 60 | 71,121 | 71,121 | $11,379 | $82,590 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.54130167 | -97.4966633 | Oct 25 2024 al Nov 26 2024 | $82,590.00 | [email protected] | [email protected] | [email protected] | 2383825000 |
| 10051 | 341210101189 | DN - ValleMexicoSur | 65DN30B016550141 | COMERCIALIZADORA BANAMOR SA CV | CTO WX BODEGA 24 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 65 | 65 | 24,320 | 62 | 71,199 | 71,199 | $11,392 | $82,590 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.36802 | -99.09291 | Nov 12 2024 al Dec 12 2024 | $82,590.00 | [email protected] | [email protected] | [email protected] | 5556409115 |
| 199569 | 912210402178 | DU - GolfoCentro | 78DU03K016610070 | LOPEZ LOPEZ CECILIA GUADALUPE | GRAL ALBERTO CARRERA T 420 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 85 | 85 | 24,000 | 59 | 71,198 | 71,198 | $11,392 | $82,590 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.7388583333 | -99.1550233333 | Oct 25 2024 al Nov 25 2024 | $82,590.00 | [email protected] | 8341036046 | ||
| 666371 | 106180450044 | DP - Bajio | 73DP52L227670920 | SEC DE PROD LOS CANOS POZO 5 | POZO 5 CP 20324 | JALTOMATE | Aguascalientes | 9A | GDMTH | 92 | 92 | 13,760 | 41 | 7,971 | 7,971 | $0 | $8,259 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.98661 | -102.1175483333 | Nov 20 2024 al Dec 18 2024 | $8,259.00 | [email protected] | [email protected] | [email protected] | 4498043037 |
| 8479 | 337030200017 | DN - ValleMexicoSur | 68DN50E026850610 | SERGIO RAFAEL VALLEJO TORRES T | CALZ AL PACIFICO KM 2 6 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 68 | 68 | 2,206 | 6 | 6,970 | 6,970 | $1,115 | $8,259 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.25647 | -99.68575 | Nov 15 2024 al Dec 17 2024 | $8,259.00 | NULL | NULL | NULL | NULL |
| 230446 | 953090603890 | DU - GolfoCentro | 70DU08B023250012 | MAT AZULEJOS SANIT Y FERRE SA | CARR TUXP TAMP KM 64 COL MORIT | TANTOYUCA | VERACRUZ | 68 | GDMTH | 49 | 49 | 2,503 | 7 | 7,120 | 7,120 | $1,139 | $8,259 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.3335816667 | -98.2148583333 | Nov 13 2024 al Dec 12 2024 | $8,259.00 | [email protected] | [email protected] | [email protected] | 2211136300 |
| 157489 | 187730600031 | DF - CentroOccidente | 67DF25H116720100 | SAIZ FERNANDEZ FERNANDO JESUS | RANCHO CABALLERO | ARMERIA | COLIMA | 9A | GDMTH | 65 | 65 | 11,760 | 34 | 8,259 | 8,259 | $0 | $8,259 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.92428 | -103.98409 | Nov 11 2024 al Dec 10 2024 | $8,259.00 | [email protected] | [email protected] | 3133221288 | |
| 414289 | 523820100045 | DB - Noroeste | 17DB01F011701980 | MUNICIPIO DE SAHUARIPA | PLAZA PUBLICA PRINCIPAL | SAHUARIPA | Sonora | 5A | PB | 2 | 1 | 1,869 | 0 | 7,120 | 7,120 | $1,139 | $8,259 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 29.0563683333 | -109.2325183333 | Sep 10 2024 al Nov 11 2024 | $8,259.00 | NULL | NULL | NULL | 6343430014 |
| 298580 | 587080800585 | DC - Norte | 75DC02A017600360 | OLIVAS HERNANDEZ CESAR | COLIMA ESC CON 30A 2875 A | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 2,447 | 7 | 7,077 | 7,077 | $1,132 | $8,259 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.3824316667 | -106.8628116667 | Nov 21 2024 al Dic 19 2024 | $8,259.00 | [email protected] | 6255788640 | ||
| 560222 | 228010900779 | DV - CentroOriente | 79DV02F025000166 | SERV 3 ESTRELLAS Y S A C V | KM 15 5 CARRETERA 15 5 PUE TLA | STO TORIBIO XICOTZINGO, TLAX. | TLAXCALA | 68 | GDMTH | 30 | 30 | 2,280 | 6 | 7,120 | 7,120 | $1,139 | $8,259 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.16900833 | -98.22857 | Oct 29 2024 al Nov 28 2024 | $8,259.00 | [email protected] | [email protected] | [email protected] | 2222632250 |
| 511075 | 389231200163 | DD - GolfoNorte | 78DD05A100900191 | PRESIDENCIA MUNICIPAL MELCHOR | MATAMOROS 511 A | MELCHOR OCAMPO, N.L. | NUEVO LEON | 64 | GDMTH | 61 | 61 | 2,646 | 7 | 7,120 | 7,120 | $1,139 | $8,259 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0589083333 | -99.5492716667 | Oct 28 2024 al Nov 27 2024 | $8,259.00 | [email protected] | 8921003637 | ||
| 705641 | 297150559572 | DG - CentroSur | 69DG35A332660852 | MA DORA HERNANDEZ ZAVALA | C LIBERTAD 24 | TETELCINGO | MORELOS | 68 | GDMTH | 24 | 24 | 2,016 | 6 | 6,318 | 6,318 | $1,011 | $8,259 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.8709383333 | -98.922655 | Nov 11 2024 al Dec 11 2024 | $8,259.00 | [email protected] | 7353523499 | ||
| 76662 | 871111210471 | DJ - Oriente | 75DJ11J017510077 | COPPEL S A DE C V | AV MIGUEL HIDALGO 404 | JESUS CARRANZA | VERACRUZ | 68 | GDMTH | 56 | 56 | 2,320 | 7 | 7,119 | 7,119 | $1,139 | $8,259 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.4329416667 | -95.0240616667 | Nov 21 2024 al Dec 20 2024 | $8,259.00 | [email protected] | [email protected] | 0 | |
| 506231 | 384731006213 | DD - GolfoNorte | 77DD03A016110230 | DON ANTONIO MOTEL | GONZALEZ 2435 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 80 | 112 | 2,880 | 7 | 7,647 | 7,647 | $612 | $8,259 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4929333333 | -99.5046983333 | Oct 25 2024 al Nov 26 2024 | $8,259.00 | [email protected] | 8677121140 | ||
| 506999 | 386010606689 | DD - GolfoNorte | 77DD04A047760630 | MENDEZ Z ISMAEL | QUINTA 540 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,880 | 7 | 7,647 | 7,647 | $612 | $8,259 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0700483333 | -98.2956783333 | Oct 25 2024 al Nov 26 2024 | $8,259.00 | [email protected] | 8991719042 | ||
| 388996 | 795200201089 | DW - Peninsular | 68DW05A016813201 | OJEDA GARCIA RAUL DEL CARMEN | 51 23 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 53 | 53 | 2,000 | 6 | 6,770 | 6,770 | $1,083 | $8,259 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.6470783333 | -91.8411866667 | Nov 11 2024 al Dec 11 2024 | $8,259.00 | [email protected] | 9381075136 | ||
| 558469 | 223211101660 | DV - CentroOriente | 82DV02A017000313 | BIO DIAGNOSTICS LABORATORIO CL | AV INDEPENDENCIA 56 | TLAXCALA | TLAXCALA | 78 | GDMTH | 118 | 118 | 1,693 | 5 | 7,120 | 7,120 | $1,139 | $8,259 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.357517 | -98.213671 | Oct 31 2024 al Nov 30 2024 | $8,259.00 | [email protected] | [email protected] | 2411236544 | |
| 381586 | 784911100402 | DW - Peninsular | 63DW12E016400070 | MUNICIPIO DE BENITO JUAREZ | MANSION COST BCA PTE BANC | CANCUN | QUINTANA ROO | 5A | GDMTH | 8 | 8 | 2,100 | 6 | 7,119 | 7,119 | $1,139 | $8,259 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1368916667 | -86.7505116667 | Nov 4 2024 al Dec 4 2024 | $8,259.00 | [email protected] | 9988812800 | ||
| 540565 | 417070500564 | DD - GolfoNorte | 83DD12D071020580 | GONZALEZ Z MARCELA | RIO VOLGA 1 102 PTE | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 40 | 2,307 | 6 | 7,120 | 7,120 | $1,139 | $8,259 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.655307 | -100.372441 | Oct 31 2024 al Nov 30 2024 | $8,259.00 | [email protected] | [email protected] | [email protected] | 8119674651 |
| 250293 | 448900500875 | DX - Jalisco | 77DX02D012010270 | AVIC Y PORC ALTOS S A C V | RANCHO 4 ESQUINAS | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 71 | 71 | 10,289 | 27 | 8,259 | 8,259 | $0 | $8,259 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.380145 | -102.3763033333 | Oct 24 2024 al Nov 25 2024 | $8,259.00 | [email protected] | [email protected] | [email protected] | 3957851215 |
| 554681 | 216100703559 | DV - CentroOriente | 78DV07D480110091 | JUAREZ MONTES JOSE LUCIANO B | MORELOS S N | SN B CHALCHIHUAPAN | PUEBLA | 68 | GDMTH | 79 | 79 | 2,160 | 6 | 7,016 | 7,016 | $1,123 | $8,259 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.97461833 | -98.334995 | Oct 28 2024 al Nov 27 2024 | $8,259.00 | [email protected] | NULL | ||
| 402384 | 811080100041 | DW - Peninsular | 63DW22B010021170 | IGLESIA DE JESUCRISTO SUDEMAR | 40 AV ESQ CALLE 4 NTE | COZUMEL | QUINTANA ROO | 67 | GDMTH | 89 | 89 | 2,000 | 6 | 6,825 | 6,825 | $1,092 | $8,259 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.5072816667 | -86.9419916667 | Nov 4 2024 al Dec 4 2024 | $8,259.00 | [email protected] | [email protected] | 9878724167 | |
| 550110 | 888181106523 | DD - GolfoNorte | 78DD12C087830740 | ALMOHADAS Y SIM DE MEX SA CV | DEL TEXTIL 108 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,175 | 6 | 7,120 | 7,120 | $1,139 | $8,259 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7086883333 | -100.5017 | Oct 28 2024 al Nov 27 2024 | $8,259.00 | [email protected] | 0 | ||
| 606264 | 60051053403 | DP - Bajio | 82DP07C018211710 | MANUF SAN ROQUE SA DE CV | C1G6 CARRT SN FCO EL MAGUEY K3 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 210 | 210 | 21,114 | 52 | 69,834 | 69,834 | $11,173 | $82,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.992637 | -101.843748 | Oct 31 2024 al Nov 30 2024 | $82,588.00 | [email protected] | [email protected] | [email protected] | 4773793078 |
| 192408 | 900200200528 | DU - GolfoCentro | 76DU01D017630080 | SILKIMYA SA DE CV | BLVD DE LOS RIOS 5968 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 24,220 | 66 | 71,197 | 71,197 | $11,392 | $82,588 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.4564366667 | -97.89898 | Nov 22 2024 al Dec 20 2024 | $82,588.00 | [email protected] | 8333278053 | ||
| 659212 | 98910927698 | DP - Bajio | 82DP52C538000140 | CAPAS MPIO JESUS MARIA | P 003 VALLE DE GOMEZ PORTUGAL | LA TOMATINA | Aguascalientes | 78 | GDMTH | 48 | 48 | 28,685 | 41 | 71,196 | 71,196 | $11,391 | $82,587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $82,587.00 | [email protected] | [email protected] | [email protected] | 4499650964 |
| 510024 | 386980700262 | DD - GolfoNorte | 82DD04D018238883 | VELVAC DE REYNOSA S DE RL CV | AV 16 DE SEPTIEMBRE S N 88780 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 690 | 750 | 28,197 | 68 | 76,468 | 76,468 | $6,117 | $82,585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.011127 | -98.215557 | Oct 31 2024 al Nov 30 2024 | $82,585.00 | [email protected] | [email protected] | [email protected] | 8999255002 |
| 256720 | 458230802650 | DX - Jalisco | 82DX04B150010026 | PREMIUM RESTAURANT BRANDS | AV GOB ING ALBERTO CARDEN 867 | CD GUZMAN | JALISCO | 78 | GDMTH | 146 | 146 | 21,377 | 53 | 71,193 | 71,193 | $11,391 | $82,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -103 | Oct 31 2024 al Nov 30 2024 | $82,584.00 | [email protected] | 0 | ||
| 521460 | 400240604050 | DD - GolfoNorte | 82DD11G056300205 | MACONDGMX SA DE CV | AV SANTA MARIA 637 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 190 | 190 | 25,136 | 62 | 71,193 | 71,193 | $11,391 | $82,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $82,584.00 | [email protected] | 8111673647 | ||
| 19251 | 671790700181 | DK - Sureste | 82DK04A011003400 | COBACH PLANTEL 01 | AV CARDENAL S N TERAN | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 190 | 190 | 22,755 | 56 | 71,193 | 71,193 | $11,391 | $82,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.750455 | -93.1556666666667 | Oct 31 2024 al Nov 30 2024 | $82,583.00 | [email protected] | [email protected] | [email protected] | 9616152716 |
| 179485 | 264120604331 | DL - ValleMexicoNorte | 84DL60B021050010 | TIENDAS CHEDRAUI SA DE CV | AV OZUMBILLA SECC III MZ2 LT27 | TECAMAC DE FELIPE VILLANUEVA | ESTADO DE MEXICO | 73 | GDMTH | 1,100 | 1,100 | 22,368 | 55 | 69,689 | 69,689 | $11,150 | $82,582 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.62196 | -99.0358983333 | Oct 31 2024 al Nov 30 2024 | $82,582.00 | [email protected] | [email protected] | [email protected] | 5517388401 |
| 282147 | 505920312823 | DX - Jalisco | 77DX16V017000300 | H AYTO GUAD P MIRADOR INDEPEND | CALZ INDEP NTE EXTRAMUROS | GUADALAJARA | JALISCO | 68 | GDMTH | 15 | 15 | 2,050 | 5 | 7,119 | 7,119 | $1,139 | $8,258 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7404483333 | -103.3113483333 | Oct 24 2024 al Nov 25 2024 | $8,258.00 | [email protected] | [email protected] | 3320662278 | |
| 269102 | 478210300098 | DX - Jalisco | 77DX07H010010366 | EJIDO EL BRISENO 1 | KM 3 5 CTRA MANZANILLO S N | ZACOALCO | JALISCO | 9M | GDMTH | 75 | 75 | 4,147 | 11 | 8,258 | 8,258 | $0 | $8,258 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.2644716667 | -103.6230866667 | Oct 24 2024 al Nov 25 2024 | $8,258.00 | NULL | NULL | NULL | 3332395150 |
| 638265 | 79150104187 | DP - Bajio | 15DP09H090913190 | MPIO QUERETARO | AZUCENAS ESQ CALLE JAZMIN | EL ZAPOTE | QUERETARO | 5A | PB | 2 | 2 | 1,607 | 0 | 7,119 | 7,119 | $1,139 | $8,258 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.653386 | -100.5202936 | Sep 9 2024 al Nov 8 2024 | $8,258.00 | [email protected] | [email protected] | NULL | |
| 590651 | 46821200521 | DP - Bajio | 79DP06M017990260 | JOSE BRAVO RICO | RANCHO LA SANABRIA | IRAPUATO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 11,600 | 33 | 8,258 | 8,258 | $0 | $8,258 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6134483333 | -101.3009683333 | Oct 28 2024 al Nov 27 2024 | $8,258.00 | [email protected] | [email protected] | 4646481871 | |
| 673851 | 112120306165 | DP - Bajio | 65DP53B016500031 | MARTINA HERNANDEZ ALVARADO | MERC ABASTOS MOD C BODEGA 17 | FRESNILLO | Zacatecas | 68 | GDMTH | 20 | 20 | 2,174 | 6 | 6,554 | 6,554 | $1,049 | $8,258 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.1857033333 | -102.8852266667 | Nov 6 2024 al Dec 5 2024 | $8,258.00 | [email protected] | [email protected] | [email protected] | 4931209357 |
| 557635 | 221170201872 | DV - CentroOriente | 77DV07B017710780 | CONVENCIONES Y PARQUES | CZDA IGNACIO ZARAGOZA 3802 | PUEBLA | PUEBLA | 68 | GDMTH | 81 | 81 | 2,160 | 6 | 6,965 | 6,965 | $1,114 | $8,258 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.06034 | -98.186915 | Oct 25 2024 al Nov 26 2024 | $8,258.00 | [email protected] | [email protected] | [email protected] | 2227527900 |
| 543317 | 417120500862 | DD - GolfoNorte | 83DD12D072341380 | MORENO MONTEMAYOR MA DE JESUS | VIA SAVOTINO 302 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 25 | 2,400 | 6 | 7,118 | 7,118 | $1,139 | $8,258 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.663157 | -100.365442 | Oct 31 2024 al Nov 30 2024 | $8,258.00 | [email protected] | 8183580563 | ||
| 231522 | 955120603761 | DU - GolfoCentro | 82DU03K010010270 | ESC PRIM IGNACIO LOPEZ RAYON | HUIZACHE S N E CANELO Y MORITA | VICTORIA | TAMAULIPAS | 74 | GDMTH | 65 | 65 | 2,343 | 4 | 7,119 | 7,119 | $1,139 | $8,258 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7282516666667 | -99.1673533333333 | Oct 31 2024 al Nov 30 2024 | $8,258.00 | [email protected] | [email protected] | [email protected] | 8343125413 |
| 119651 | 20221000227 | DA - BajaCalifornia | 77DA15F010381673 | EDMEX SA DE CV PLAZA 5 DE AGO | CALZADA CETYS 2825 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 3,447 | 9 | 7,632 | 7,632 | $611 | $8,258 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.653845 | -115.3912333333 | Oct 24 2024 al Nov 25 2024 | $8,258.00 | NULL | NULL | NULL | 0 |
| 682875 | 120810581056 | DP - Bajio | 23DP53L272330800 | MPIO CONCEPCION DEL ORO | EJIDO GUADALUPE 53 | GUADALUPE GARZARON | Zacatecas | 5A | PB | 1 | 5 | 1,607 | 0 | 7,119 | 7,119 | $1,139 | $8,258 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 24.5936269 | -101.1848005 | Sep 13 2024 al Nov 14 2024 | $8,258.00 | [email protected] | [email protected] | 8424240017 | |
| 54656 | 820770400128 | DJ - Oriente | 72DJ01A017230085 | INFRA CENTRO S A 20309 | KM 1 1 2 CARRET COATZINTL | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 39 | 50 | 2,392 | 6 | 7,119 | 7,119 | $1,139 | $8,258 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5106516667 | -97.4668666667 | Nov 15 2024 al Dec 17 2024 | $8,258.00 | [email protected] | [email protected] | 7828220309 | |
| 186242 | 568231002533 | DL - ValleMexicoNorte | 82DL20D010700022 | MARTINEZ DOMINGUEZ DAVID | CARR MEX PACHUCA S N | ZUMPANGO | ESTADO DE MEXICO | 78 | GDMTH | 180 | 180 | 1,133 | 3 | 6,969 | 6,969 | $1,115 | $8,258 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $8,258.00 | [email protected] | [email protected] | [email protected] | 0 |
| 326540 | 608110500015 | DC - Norte | 77DC22F017730090 | HACES GIL MONTFORT GABRIEL | AV GUERRERO 234 A OTE CENTRO X | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 2,573 | 7 | 7,026 | 7,026 | $1,124 | $8,258 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5478966667 | -103.4459283333 | Oct 25 2024 al Nov 25 2024 | $8,258.00 | [email protected] | 8711930324 | ||
| 630416 | 76230651058 | DP - Bajio | 69DP09A016910002 | GARCIA MONTERO JOSE MARTIN | CARR CAMPO MILITAR 6 B | QUERETARO | QUERETARO | 68 | GDMTH | 48 | 48 | 1,950 | 6 | 6,660 | 6,660 | $1,066 | $8,258 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5951983333 | -100.417655 | Nov 12 2024 al Dec 11 2024 | $8,258.00 | [email protected] | 4424658075 | ||
| 641168 | 80880200481 | DP - Bajio | 62DP09J016190020 | ESC SEC GRAL 6 J NOVA GLEZ | 22DES0021 PROL CANOAS S N | QUERETARO | QUERETARO | 68 | GDMTH | 27 | 27 | 2,095 | 6 | 6,660 | 6,660 | $1,066 | $8,258 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.6017566667 | -100.3542266667 | Nov 1 2024 al Dec 2 2024 | $8,258.00 | [email protected] | 4422386068 | ||
| 402854 | 811161102081 | DW - Peninsular | 64DW22B010010895 | MAYAN WINGS SA DE CV | AV REM PLAZA PUNTA LANGOS 599 | COZUMEL | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 1,944 | 5 | 6,825 | 6,825 | $1,092 | $8,258 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.5067783333 | -86.9550933333 | Nov 5 2024 al Dec 5 2024 | $8,258.00 | [email protected] | 9981277998 | ||
| 317107 | 600130402892 | DC - Norte | 76DC06A017600300 | MUNICIPIO DE DELICIAS | AVE 04 NTE 0002 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 2,720 | 7 | 7,119 | 7,119 | $1,139 | $8,258 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.19586 | -105.46909 | Oct 23 2024 al Nov 22 2024 | $8,258.00 | [email protected] | [email protected] | 6394708600 | |
| 175303 | 977131006091 | DM - ValleMexicoCentro | 84DM22C016100600 | CADENA COMERCIAL OXXO SA DE CV | CALZ DE TLALPAN 1282 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 25 | 2,264 | 6 | 7,119 | 7,119 | $1,139 | $8,258 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3715633333 | -99.1411833333 | Oct 31 2024 al Nov 30 2024 | $8,258.00 | 5553402600 | |||
| 597972 | 53120404616 | DP - Bajio | 78DP06J017890140 | GOBIERNO DEL ESTADO DE GTO | AV MINERAL DE VALENCIANA M 11 | SILAO | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,306 | 6 | 6,452 | 6,452 | $1,032 | $8,258 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0082816667 | -101.506295 | Oct 25 2024 al Nov 26 2024 | $8,258.00 | [email protected] | [email protected] | [email protected] | 4727222118 |
| 307156 | 595130101767 | DC - Norte | 80DC04K018010020 | MUNICIPIO DE JUAREZ JL 1 | FLAMINGO SN HL 1 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 2,455 | 7 | 7,646 | 7,646 | $612 | $8,258 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6708816666667 | -106.490581666667 | Oct 31 2024 al Nov 30 2024 | $8,258.00 | [email protected] | [email protected] | 6567370210 | |
| 243669 | 440100901820 | DX - Jalisco | 76DX16N010060120 | RADIOMOVIL DIPSA SA DE CV | CIRCUNVALACION 186 A | GUADALAJARA | JALISCO | 68 | GDMTH | 11 | 11 | 2,479 | 7 | 7,119 | 7,119 | $1,139 | $8,258 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.6952433333 | -103.3261283333 | Oct 24 2024 al Nov 22 2024 | $8,258.00 | [email protected] | 3336691020 | ||
| 278743 | 502061204780 | DX - Jalisco | 79DX12J380050040 | AT T COMUNICACIONES DIGITALES | KM 34 5 CARRET FED NO 15 | LO DE LAMEDO | NAYARIT | 68 | GDMTH | 36 | 36 | 2,391 | 7 | 7,119 | 7,119 | $1,139 | $8,258 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.66671 | -105.02617 | Oct 28 2024 al Nov 27 2024 | $8,258.00 | [email protected] | 0 | ||
| 287708 | 580070702246 | DC - Norte | 77DC01A017730590 | APPLIED MEXICO SA DE CV | SILVESTRE TERRAZAS 8814 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 2,633 | 7 | 7,055 | 7,055 | $1,129 | $8,258 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6030666667 | -106.10139 | Oct 25 2024 al Nov 25 2024 | $8,258.00 | [email protected] | [email protected] | [email protected] | 6144323541 |
| 401388 | 810220507671 | DW - Peninsular | 69DW22A016841055 | CANCUN DENTAL GROUP SC | AV 20 SUR MZ8 LT7 NIVEL 4 4 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 2,104 | 6 | 6,969 | 6,969 | $1,115 | $8,258 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6233516667 | -87.0781433333 | Nov 12 2024 al Dec 12 2024 | $8,258.00 | [email protected] | [email protected] | 9984205942 | |
| 703219 | 294960256631 | DG - CentroSur | 69DG35F493670050 | COLEGIO DE BACHILLERES P 07 | CARRET JONACAT TEPALCINGO KM6 | TEPALCINGO | MORELOS | 68 | GDMTH | 60 | 60 | 2,405 | 7 | 7,119 | 7,119 | $1,139 | $8,258 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.6378 | -98.8294316667 | Nov 11 2024 al Dec 11 2024 | $8,258.00 | [email protected] | 7351394151 | ||
| 240599 | 437001208712 | DX - Jalisco | 77DX17J040011440 | KENTUCKY FRIED CHICKEN | TONALTECAS 55 | TONALA | JALISCO | 68 | GDMTH | 95 | 95 | 25,040 | 60 | 71,188 | 71,188 | $11,390 | $82,579 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.62639 | -103.2462033333 | Oct 24 2024 al Nov 25 2024 | $82,579.00 | [email protected] | [email protected] | [email protected] | 3336636382 |
| 178202 | 987241004065 | DM - ValleMexicoCentro | 79DM25B177920585 | PARQUES INFLABLES MEXICO SAPI | AVENIDA DEL PENON 355 JB 12 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 99 | 25,120 | 60 | 71,186 | 71,186 | $11,390 | $82,576 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.4385583333333 | -99.0939666666667 | Oct 25 2024 al Nov 26 2024 | $82,576.00 | NULL | NULL | NULL | 0 |
| 331227 | 612920400316 | DC - Norte | 78DC22E017840460 | TRICIO HARO JOSE ANTONIO | N 1953 EJ GRANADA 188790 | MATAMOROS | COAHUILA | 9A | GDMTH | 120 | 120 | 135,120 | 389 | 82,576 | 82,576 | $0 | $82,576 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6155766667 | -103.2815683333 | Oct 28 2024 al Nov 26 2024 | $82,576.00 | [email protected] | NULL | ||
| 582624 | 40180951425 | DP - Bajio | 79DP03C018090120 | TELEFONIA POR CABLE SA DE CV | AV BENITO JUAREZ 125 AN | EZEQUIEL MONTES | QUERETARO | 68 | GDMTH | 45 | 45 | 25,957 | 66 | 71,107 | 71,107 | $11,377 | $82,576 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6662533333333 | -99.8974133333334 | Oct 28 2024 al Nov 27 2024 | $82,576.00 | [email protected] | [email protected] | [email protected] | 4425461215 |
| 555176 | 216950400946 | DV - CentroOriente | 80DV07D098010010 | H AYTO SN GREGORIO ATZOMPA | ALUMBRADO PUBLICO V CALLE | SN G ATZOMPA | PUEBLA | 5A | PB | 44 | 43 | 15,582 | 0 | 71,182 | 71,182 | $11,389 | $82,571 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,571.00 | [email protected] | [email protected] | [email protected] | 2222896178 |
| 453330 | 555210303741 | DB - Noroeste | 82DB33A018200505 | HOSPITAL DEL SOCORRO SA DE CV | HERMOSILLO 425 | NOGALES | Sonora | 75 | GDMTH | 121 | 121 | 26,704 | 66 | 74,603 | 74,603 | $5,968 | $82,571 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.0361 | -119.135 | Oct 31 2024 al Nov 30 2024 | $82,571.00 | [email protected] | 6313146061 | ||
| 246049 | 443240402024 | DX - Jalisco | 82DX15S010110250 | PLASUNO SA DE CV | CALLE 8 2162 | GUADALAJARA | JALISCO | 78 | GDMTH | 180 | 180 | 28,226 | 22 | 71,181 | 71,181 | $11,389 | $82,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,570.00 | [email protected] | [email protected] | 3338111115 | |
| 149525 | 180960100300 | DF - CentroOccidente | 70DF40B947110140 | EL FRESNO COLORADO SPR DE RL | POTRERO EL COLORADO | SN.ANTONIO D/FERNANDEZ | Jalisco | 9A | GDMTH | 69 | 69 | 11,928 | 35 | 8,257 | 8,257 | $0 | $8,257 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.5183483333 | -102.636915 | Nov 14 2024 al Dec 13 2024 | $8,257.00 | [email protected] | [email protected] | [email protected] | 0 |
| 632605 | 77170502348 | DP - Bajio | 35DP09B013502190 | MPIO QUERETARO | CERRO DE VENADO ENTRE PENA DIA | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,607 | 0 | 7,119 | 7,119 | $1,139 | $8,257 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 20.6284326 | -100.4211152 | Sep 25 2024 al Nov 25 2024 | $8,257.00 | [email protected] | [email protected] | NULL | |
| 378153 | 783171104917 | DW - Peninsular | 64DW12D016400500 | 23DJN0412S JARDIN DE NINOS KO | SM259 MZ112 LT 44 | CANCUN | QUINTANA ROO | 67 | GDMTH | 23 | 23 | 2,014 | 6 | 6,824 | 6,824 | $1,092 | $8,257 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1515733333 | -86.90744 | Nov 5 2024 al Dec 5 2024 | $8,257.00 | [email protected] | [email protected] | [email protected] | 9987049131 |
| 96561 | 6150100800 | DA - BajaCalifornia | 68DA02A167073500 | EMERALD GAS SA DE CV | BLV CONSTITUYENTES E CABRILLA | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 24 | 24 | 1,900 | 5 | 7,119 | 7,119 | $1,139 | $8,257 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.1267033333 | -110.3433533333 | Nov 11 2024 al Dec 10 2024 | $8,257.00 | [email protected] | [email protected] | 6121288100 | |
| 264258 | 471170200309 | DX - Jalisco | 79DX06G130010028 | UNIDAD RIEGO POT EL GUAMUCHIL | CAMINO CAMICHINES SN PABL S N | SAN PABLO | JALISCO | 9C | GDMTH | 58 | 58 | 10,760 | 30 | 8,258 | 8,258 | $0 | $8,257 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4933916667 | -103.8073633333 | Oct 28 2024 al Nov 27 2024 | $8,257.00 | [email protected] | 0 | ||
| 525637 | 406220300125 | DD - GolfoNorte | 78DD09C017810160 | GALVAN GARCIA HUGO ALBERTO | M HIDALGO S N | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,645 | 7 | 7,119 | 7,119 | $1,139 | $8,257 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.84755 | -98.14735 | Oct 28 2024 al Nov 27 2024 | $8,257.00 | [email protected] | 8419461465 | ||
| 481897 | 374020202367 | DD - GolfoNorte | 78DD10G027860300 | DECORSTEEL SA DE CV | ANT CAM A APODACA 1435 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,000 | 6 | 7,118 | 7,118 | $1,139 | $8,257 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.73598 | -100.2410916667 | Oct 28 2024 al Nov 27 2024 | $8,257.00 | [email protected] | [email protected] | 8183139722 | |
| 141945 | 171130800474 | DF - CentroOccidente | 67DF50B773300120 | GONZALEZ MIRELES MARIO | PREDIO EL CHAPARRAL | EL MONTOSO | MICHOACAN | 9A | GDMTH | 80 | 80 | 12,673 | 37 | 8,257 | 8,257 | $0 | $8,257 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.0690416667 | -102.6939966667 | Nov 11 2024 al Dec 10 2024 | $8,257.00 | [email protected] | 4531442877 | ||
| 167036 | 147010103763 | DM - ValleMexicoCentro | 66DM25B176410120 | AXTEL SA B DE CV | IXNAHUALTONGO 112 L BOTURINI V | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 33 | 37 | 2,207 | 6 | 7,119 | 7,119 | $1,139 | $8,257 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.416085 | -99.12572 | Nov 6 2024 al Dec 9 2024 | $8,257.00 | NULL | NULL | NULL | 5543339951 |
| 73341 | 864140107641 | DJ - Oriente | 73DJ11A018310790 | COMBUSTIBLES HUEHUETOCA SA CV | CAMINO A LOMAS DE BARRILLAS | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 22 | 22 | 2,310 | 7 | 7,119 | 7,119 | $1,139 | $8,257 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.1398016667 | -94.5254066667 | Nov 19 2024 al Dec 18 2024 | $8,257.00 | [email protected] | [email protected] | 9211588009 | |
| 18048 | 671061105401 | DK - Sureste | 77DK04G014093050 | CENTRO DISTRIB AFYPESA S RL CV | LIB SUR ORIENTE 2825 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 36 | 36 | 2,639 | 7 | 7,118 | 7,118 | $1,139 | $8,257 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7338733333 | -93.093615 | Oct 24 2024 al Nov 25 2024 | $8,257.00 | [email protected] | 9611416253 | ||
| 612496 | 62110101355 | DP - Bajio | 64DP07E016411260 | TRANS LEON 2000 SC DE RL | PROL BLVD LA LUZ KM 5 6 | LEON | GUANAJUATO | 68 | GDMTH | 35 | 35 | 2,051 | 6 | 6,451 | 6,451 | $1,032 | $8,257 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.10496 | -101.570065 | Nov 5 2024 al Dec 4 2024 | $8,257.00 | [email protected] | 4774704600 | ||
| 507025 | 386010721887 | DD - GolfoNorte | 77DD04A047720190 | HERRERA MONTEMAYOR RAQUEL ELIZ | FTE MINERVA | REYNOSA | TAMAULIPAS | 64 | GDMTH | 85 | 85 | 2,400 | 6 | 7,645 | 7,645 | $612 | $8,257 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0691116667 | -98.3182316667 | Oct 25 2024 al Nov 26 2024 | $8,257.00 | [email protected] | 8999246773 | ||
| 240547 | 436981203294 | DX - Jalisco | 82DX17H014000340 | INDUSTRIAS BRAMBILA SA DE CV | PEREZ ARCE 197 ID 186 | GUADALAJARA | JALISCO | 78 | GDMTH | 122 | 122 | 3,693 | 1 | 7,119 | 7,119 | $1,139 | $8,257 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.92 | -118.135 | Oct 31 2024 al Nov 30 2024 | $8,257.00 | [email protected] | [email protected] | [email protected] | 3328862752 |
| 157605 | 187850500471 | DF - CentroOccidente | 69DF25H286960950 | POZO 15 EJDO COF DE JUARE | CONOCIDO | COF JUAREZ | COLIMA | 9A | GDMTH | 51 | 51 | 11,702 | 34 | 8,257 | 8,257 | $0 | $8,257 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 18.979 | -103.93719 | Nov 13 2024 al Dec 12 2024 | $8,257.00 | 3131384175 | |||
| 590265 | 46200752856 | DP - Bajio | 66DP06A016600402 | CAJA POPULAR MEXICANA S C DE A | BLVD SOLIDARIDAD 11856 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,114 | 6 | 6,451 | 6,451 | $1,032 | $8,257 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.695115 | -101.342235 | Nov 7 2024 al Dec 6 2024 | $8,257.00 | [email protected] | 4623458152 | ||
| 61631 | 838230401571 | DJ - Oriente | 74DJ03K067400231 | ASCENCIO FERNANDEZ MIGUEL | CAMINO ANTIGUO A VILLA AL SN S | VILLA ALDAMA | VERACRUZ | 68 | GDMTH | 45 | 45 | 2,069 | 6 | 7,118 | 7,118 | $1,139 | $8,257 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.6569283333 | -97.23657 | Nov 20 2024 al Dec 19 2024 | $8,257.00 | [email protected] | 2821591852 | ||
| 687047 | 123111257781 | DP - Bajio | 69DP58B376910032 | LECHERA GUADALAJARA SA DE CV | CALLE LATERAL 104 FRACC A ESCO | CIENEGUILLA | Zacatecas | 68 | GDMTH | 40 | 40 | 2,132 | 6 | 6,450 | 6,450 | $1,032 | $8,257 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.7507333333 | -102.670065 | Nov 12 2024 al Dec 11 2024 | $8,257.00 | [email protected] | [email protected] | [email protected] | 3313288573 |
| 53453 | 817241101513 | DJ - Oriente | 74DJ02K254810511 | VICARAM S P R DE R L | CAM VECINAL A PINOLTEPEC KM 1 | CORRAL FALSO | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,299 | 7 | 7,118 | 7,118 | $1,139 | $8,257 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.4566016666667 | -96.7665966666667 | Nov 20 2024 al Dec 19 2024 | $8,257.00 | 2293311543 | |||
| 264915 | 472990503434 | DX - Jalisco | 70DX07B192010010 | RADIOMOVIL DIPSA SA DE CV | CERRO LA CUESTA S N | BRISAS DE CHAPALA | JALISCO | 68 | GDMTH | 51 | 51 | 2,410 | 7 | 7,118 | 7,118 | $1,139 | $8,257 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3318966667 | -103.188345 | Nov 13 2024 al Dec 13 2024 | $8,257.00 | [email protected] | 0 | ||
| 710873 | 309980300294 | DG - CentroSur | 74DG41L017030460 | MUNICIPIO DE IXTLAHUACA | ZONA INDUSTRIAL IXTLAHUACA | IXTLAHUACA | ESTADO DE MEXICO | 68 | GDMTH | 97 | 97 | 2,160 | 6 | 7,118 | 7,118 | $1,139 | $8,257 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.57538 | -99.75595 | Nov 19 2024 al Dec 19 2024 | $8,257.00 | [email protected] | [email protected] | 7222165095 | |
| 8996 | 338160202018 | DN - ValleMexicoSur | 72DN50C017260440 | CONST Y URBANIZADORA ARA SA CV | RETORNO SANTA INES | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 57 | 57 | 23,207 | 57 | 71,181 | 71,181 | $11,389 | $82,569 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.38859 | -99.64971 | Oct 22 2024 al Nov 22 2024 | $82,569.00 | [email protected] | [email protected] | NULL | |
| 167500 | 147701100264 | DM - ValleMexicoCentro | 82DM25B178310180 | S C T CENTRO POSTAL MECANIZAD | AV CAP P A CARLOS LEON S N A | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 280 | 280 | 28,131 | 46 | 71,177 | 71,177 | $11,388 | $82,565 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43856 | -99.0762166666667 | Oct 31 2024 al Nov 30 2024 | $82,565.00 | [email protected] | 5553403300 | ||
| 566518 | 246141201033 | DV - CentroOriente | 79DV05B197950020 | PUEBLA COMUNICACIONES | LOTE CERRO ZAPOTECAS 4701 | SAN MATEO CUANALA | PUEBLA | 68 | GDMTH | 70 | 70 | 25,600 | 65 | 71,177 | 71,177 | $11,388 | $82,565 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.07750667 | -98.3454233 | Oct 29 2024 al Nov 28 2024 | $82,565.00 | [email protected] | [email protected] | [email protected] | 2222737700 |
| 81767 | 884981104566 | DJ - Oriente | 62DJ06G014220130 | GRUPO METROPOLITANO DE AGUA Y | HEBE RENDON T LOPEZ DE LLERGO | VERACRUZ | VERACRUZ | 68 | GDMTH | 64 | 64 | 27,520 | 75 | 71,174 | 71,174 | $11,388 | $82,562 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.216615 | -96.184395 | Nov 5 2024 al Dec 3 2024 | $82,562.00 | [email protected] | [email protected] | [email protected] | 2294546550 |
| 706286 | 297960355493 | DG - CentroSur | 80DG35B010100050 | COL EMILIANO ZAPATA H006 | ALUMB PUBLICO 161108 | CUAUTLA | MORELOS | 5A | PB | 40 | 39 | 14,179 | 0 | 71,174 | 71,174 | $11,388 | $82,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,562.00 | [email protected] | 7353520010 | ||
| 559275 | 224930200731 | DV - CentroOriente | 80DV02B298070100 | H AYTO MPAL ALUMBRADO PUBLICO | CALLES DE SAN BARTOLO MATLALOH | SN B MATLALOHCAN | TLAXCALA | 5A | PB | 44 | 43 | 15,580 | 0 | 71,173 | 71,173 | $11,388 | $82,560 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,560.00 | [email protected] | [email protected] | 2414120008 | |
| 46342 | 742060868014 | DK - Sureste | 75DK17W591000225 | MUNICIPIO DEL CENTRO | SALVADOR CORDOVA 2DA ETAPA P C | FRACC. CARLOS PELLICER CAMARA. | TABASCO | 5A | PB | 5 | 5 | 1,589 | 0 | 7,118 | 7,118 | $1,139 | $8,256 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.1023 | -92.8563033333 | Oct 22 2024 al Nov 21 2024 | $8,256.00 | [email protected] | 9932303659 | ||
| 576273 | 259220505034 | DV - CentroOriente | 78DV11A017830550 | HERNANDEZ DURAN PATRICIA | CDA DE CAMPO DEPORTIVO 216 4 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 80 | 80 | 2,000 | 6 | 7,027 | 7,027 | $1,124 | $8,256 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.11224 | -98.763145 | Oct 28 2024 al Nov 27 2024 | $8,256.00 | [email protected] | 7711889600 | ||
| 306986 | 595110500533 | DC - Norte | 72DC04B016280100 | MUNICIPIO DE JUAREZ | MONTE ANTENE Y VILLA PALESTRA | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 17 | 17 | 2,463 | 8 | 7,644 | 7,644 | $612 | $8,256 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.5323633 | -106.374315 | Nov 19 2024 al Dic 17 2024 | $8,256.00 | [email protected] | [email protected] | 6567370210 | |
| 111933 | 16070801586 | DA - BajaCalifornia | 73DA15A020656600 | URANGA COTA DAVID | REFORMA 1125 B CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 30 | 40 | 3,670 | 10 | 7,630 | 7,630 | $610 | $8,256 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6643983333 | -115.474855 | Nov 19 2024 al Dec 18 2024 | $8,256.00 | NULL | NULL | NULL | 6865536120 |
| 83813 | 890200400459 | DJ - Oriente | 72DJ03P010120200 | BANCO AZTECA SA INST BANCA MUL | MIGUEL ALVARADO 57 | CUETZALAN | PUEBLA | 68 | GDMTH | 30 | 30 | 2,365 | 6 | 7,074 | 7,074 | $1,132 | $8,256 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.0198283333 | -97.5253633333 | Nov 15 2024 al Dec 17 2024 | $8,256.00 | [email protected] | 9971015070 | ||
| 287858 | 580090400335 | DC - Norte | 76DC01B017620190 | HERNANDEZ ALVAREZ JOSE | CALLE FE BODEGA 17 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,687 | 7 | 7,054 | 7,054 | $1,129 | $8,256 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.633505 | -106.024525 | Oct 23 2024 al Nov 22 2024 | $8,256.00 | [email protected] | [email protected] | [email protected] | 6144204742 |
| 131706 | 158981000211 | DF - CentroOccidente | 76DF45E223120100 | SUP SERV LA ZIRANDA SA DE CV | KM 35 CARRETERA PATZ URUAPAN | TINGAMBATO | MICHOACAN | 68 | GDMTH | 31 | 31 | 2,464 | 6 | 7,093 | 7,093 | $1,135 | $8,256 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.50251 | -101.84477 | Oct 23 2024 al Nov 25 2024 | $8,256.00 | [email protected] | [email protected] | 4525236041 | |
| 154747 | 185010900794 | DF - CentroOccidente | 80DF55C928090010 | MUNICIPIO DE CUAUTITLAN DE GAR | ALUM PUB CHARCO AZUL | CHARCO AZUL | Jalisco | 5A | PB | 5 | 4 | 1,617 | 0 | 7,117 | 7,117 | $1,139 | $8,256 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,256.00 | [email protected] | [email protected] | 3171076285 | |
| 425595 | 533100507810 | DB - Noroeste | 72DB05A017204560 | MUNICIPIO DE MAZATLAN | BAHIA CONCEPCION S N | MAZATLAN SINALOA | Sinaloa | 5A | PB | 3 | 3 | 1,907 | 0 | 7,117 | 7,117 | $1,139 | $8,256 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.2888301 | -106.4701575 | Nov 14 2024 al Dec 16 2024 | $8,256.00 | [email protected] | 6699158000 | ||
| 37815 | 718080402196 | DK - Sureste | 80DK14A369000100 | AG MPAL LAS CRUCES | ALUMBRADO PUBLICO | LAS CRUCES | OAXACA | 5A | PB | 5 | 4 | 1,589 | 0 | 7,118 | 7,118 | $1,139 | $8,256 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,256.00 | [email protected] | [email protected] | 9717137212 | |
| 213958 | 929220104591 | DU - GolfoCentro | 65DU05D016510500 | CLEAR LEASING SA DE CV | CARR 57 QRO SLP KM 181 600 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 13 | 13 | 2,392 | 7 | 7,116 | 7,116 | $1,139 | $8,256 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 22.0058533333 | -100.8355516667 | Nov 5 2024 al Dec 5 2024 | $8,256.00 | [email protected] | [email protected] | 4448331176 | |
| 112327 | 16110605459 | DA - BajaCalifornia | 75DA15A020733520 | FIRST CASH SA DE CV | BLVD ANAHUAC 1230 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 27 | 37 | 3,700 | 11 | 7,631 | 7,631 | $610 | $8,256 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.584595 | -115.4730983333 | Nov 21 2024 al Dec 19 2024 | $8,256.00 | NULL | NULL | NULL | 6865547811 |
| 134094 | 162090302035 | DF - CentroOccidente | 71DF30C211021300 | RADIOMOVIL DIPSA SA DE CV | RANCHO DEL MUERTO SN | SAN MATIAS | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,558 | 7 | 7,097 | 7,097 | $1,135 | $8,256 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.7082 | -100.60366 | Nov 15 2024 al Dec 16 2024 | $8,256.00 | [email protected] | [email protected] | 3336691020 | |
| 491744 | 376210801642 | DD - GolfoNorte | 83DD12D072293300 | OROPEZA FUENTES MANUEL JESUS | DIAMANTE 211 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 55 | 55 | 2,166 | 6 | 7,118 | 7,118 | $1,139 | $8,256 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.62587 | -100.358841 | Oct 31 2024 al Nov 30 2024 | $8,256.00 | [email protected] | 8125687648 | ||
| 339438 | 626040809364 | DC - Norte | 77DC26C017730120 | MUNICIPIO DE DURANGO | CD IND ESTANO Y ANTIMONIO | DURANGO | DURANGO | 5A | PB | 3 | 2 | 1,586 | 0 | 7,117 | 7,117 | $1,139 | $8,256 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.069085 | -104.6028466667 | Oct 25 2024 al Nov 25 2024 | $8,256.00 | [email protected] | [email protected] | 6188124217 | |
| 478452 | 371120501389 | DD - GolfoNorte | 78DD11E207840651 | SE REAL DE PALMAS | CARR MARIN ZUAZUA K | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,062 | 8 | 8,255 | 8,255 | $0 | $8,256 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9062083333333 | -100.163621666667 | Oct 28 2024 al Nov 27 2024 | $8,256.00 | NULL | NULL | NULL | NULL |
| 488952 | 376170300831 | DD - GolfoNorte | 83DD12D072096660 | GARZA HINOJOSA SANDRA PATRICIA | AV ROBERTO GZA SADA 1000 3 T3 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 2,429 | 6 | 7,117 | 7,117 | $1,139 | $8,256 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635364 | -100.358855 | Oct 31 2024 al Nov 30 2024 | $8,256.00 | [email protected] | [email protected] | 8183573080 | |
| 364025 | 773171202816 | DW - Peninsular | 65DW01D016510440 | MUNICIPIO DE MERIDA CAMPO SOFT | 8E SN 25B 25D VERGEL III SN | MERIDA | YUCATAN | 67 | GDMTH | 34 | 34 | 2,177 | 6 | 7,118 | 7,118 | $1,139 | $8,256 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9503783333 | -89.5810216667 | Nov 6 2024 al Dec 6 2024 | $8,256.00 | [email protected] | [email protected] | 9992583164 | |
| 7349 | 336000301777 | DN - ValleMexicoSur | 82DN40A217810030 | HULE Y SILICON SA DE CV | FRESNO 2 | OCOYOACAC | ESTADO DE MEXICO | 78 | GDMTH | 526 | 526 | 253,085 | 496 | 696,703 | 696,703 | $111,473 | $825,593 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.272555 | -99.4816266666667 | Oct 31 2024 al Nov 30 2024 | $825,593.00 | [email protected] | [email protected] | [email protected] | 7282877111 |
| 38767 | 721981140213 | DK - Sureste | 76DK14D098500340 | VARO BERRA JOSE REYNALDO | MAZATLAN 7 COM SEVILLANA | SALINA CRUZ | OAXACA | 68 | GDMTH | 94 | 94 | 28,000 | 71 | 68,799 | 68,799 | $11,008 | $82,559 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.17723 | -95.19262 | Oct 23 2024 al Nov 22 2024 | $82,559.00 | [email protected] | [email protected] | [email protected] | 9717162184 |
| 417517 | 525930627475 | DB - Noroeste | 82DB02A018200400 | COMISION ESTATAL DEL AGUA | REBOMBEO AGUA POTABLE C 1 | GUAYMAS | Sonora | 75 | GDMTH | 301 | 301 | 31,625 | 44 | 71,136 | 71,136 | $11,382 | $82,557 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.9636133333 | -110.7953933333 | Oct 31 2024 al Nov 30 2024 | $82,557.00 | [email protected] | [email protected] | [email protected] | 6221638326 |
| 485033 | 375200401771 | DD - GolfoNorte | 82DD12D013010321 | MATERIALES PRODUCTIVOS E INDUS | TACUMAN 4710 | MONTERREY | NUEVO LEON | 74 | GDMTH | 150 | 150 | 24,962 | 61 | 71,168 | 71,168 | $11,387 | $82,556 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6611 | -100.2762 | Oct 31 2024 al Nov 30 2024 | $82,556.00 | [email protected] | [email protected] | [email protected] | 6622605800 |
| 524057 | 404750301782 | DD - GolfoNorte | 82DD09D018230290 | AUTO IND DE PARTES SA DE CV | ALBINO HERNANDEZ 7 PONIENTE | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 700 | 800 | 275,465 | 626 | 764,385 | 764,385 | $61,151 | $825,536 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.887373 | -97.562452 | Oct 31 2024 al Nov 30 2024 | $825,536.00 | [email protected] | [email protected] | [email protected] | 8688108310 |
| 579117 | 263990900940 | DV - CentroOriente | 82DV11E017430490 | CONGELADOS ALYSA SA DE CV | CALL OTE 3 S N MZ 7 L5 PARQ IN | TIZAYUCA | HIDALGO | 78 | GDMTH | 735 | 750 | 229,121 | 465 | 702,574 | 702,574 | $112,412 | $825,524 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8238666666667 | -98.9711616666667 | Oct 31 2024 al Nov 30 2024 | $825,524.00 | [email protected] | [email protected] | [email protected] | 7797966500 |
| 575328 | 258930505100 | DV - CentroOriente | 82DV08A016700002 | CLUB CAMPESTRE DE PUE SA CV | BV CLUB DE GOLF 7319 | PUEBLA | PUEBLA | 78 | GDMTH | 135 | 135 | 22,199 | 55 | 71,011 | 71,011 | $11,362 | $82,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.010924 | -98.237514 | Oct 31 2024 al Nov 30 2024 | $82,552.00 | [email protected] | 2222282893 | ||
| 210673 | 928220400983 | DU - GolfoCentro | 82DU05E010020155 | YANFENG SEATING MEXICO SA CV | AV EJE DOS 110 | VILLA DE REYES | San Luis Potosi | 78 | GDMTH | 3,500 | 3,500 | 251,377 | 529 | 711,649 | 711,649 | $113,864 | $825,513 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $825,513.00 | [email protected] | [email protected] | [email protected] | 4444138688 |
| 482599 | 374160202014 | DD - GolfoNorte | 82DD10G020630064 | BODEGA DE PROD INTERN SA D CV | LOS ANDES 400 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 500 | 500 | 285,593 | 499 | 711,638 | 711,638 | $113,862 | $825,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70592 | -100.27323 | Oct 31 2024 al Nov 30 2024 | $825,500.00 | [email protected] | [email protected] | [email protected] | 0 |
| 632159 | 77140201254 | DP - Bajio | 82DP09B018090695 | SEP INSTITUTO TECNOLOGICO QRO | SANTIAGO ZACATLAN S N | QUERETARO | QUERETARO | 78 | GDMTH | 271 | 271 | 23,230 | 57 | 70,005 | 70,005 | $11,201 | $82,550 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6531064 | -100.4039731 | Oct 31 2024 al Nov 30 2024 | $82,550.00 | [email protected] | [email protected] | [email protected] | 4422274400 |
| 78593 | 874820601262 | DJ - Oriente | 74DJ13C126600140 | PEMEX CONSULTORIO CD MENDOZA | CONSULTORIO PERIFERICO | CIUDAD MENDOZA | VERACRUZ | 68 | GDMTH | 20 | 32 | 2,308 | 7 | 7,116 | 7,116 | $1,139 | $8,255 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.7968983333 | -97.1889133333 | Nov 20 2024 al Dec 19 2024 | $8,255.00 | [email protected] | [email protected] | 2727267123 | |
| 245518 | 443030203851 | DX - Jalisco | 73DX15S010110320 | VERO AUTOTRANSPORTES SA CV | CALLE 22 2764 | GUADALAJARA | JALISCO | 68 | GDMTH | 29 | 38 | 2,329 | 7 | 7,116 | 7,116 | $1,139 | $8,255 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6326433333 | -103.35876 | Nov 19 2024 al Dec 18 2024 | $8,255.00 | [email protected] | 3331450258 | ||
| 341525 | 627140400427 | DC - Norte | 74DC26D397840590 | SOTO ENRIQUEZ MANUEL | RANCHO CERRO PRIETO H EL CHORR | FCO I MADERO | DURANGO | 9A | GDMTH | 70 | 56 | 13,520 | 39 | 8,255 | 8,255 | $0 | $8,255 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.3134783333 | -104.4199666667 | Nov 20 2024 al Dic 19 2024 | $8,255.00 | [email protected] | [email protected] | 6181451325 | |
| 406827 | 520080210179 | DB - Noroeste | 71DB01A057110125 | RADIOMOVIL DIPSA SA DE CV | CERRADA S N | SAN PEDRO DE LA CUEVA | Sonora | 65 | GDMTH | 12 | 12 | 2,631 | 7 | 7,117 | 7,117 | $1,139 | $8,255 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 29.2888633333 | -109.7439966667 | Nov 13 2024 al Dec 12 2024 | $8,255.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 8005 | 336191007865 | DN - ValleMexicoSur | 66DN40A176650300 | COMBUSTIBLES LAS FLORES SA CV | CTO EXT METROPOLITANO 120 | SAN MATEO ATENCO | ESTADO DE MEXICO | 68 | GDMTH | 31 | 31 | 2,320 | 6 | 6,966 | 6,966 | $1,115 | $8,255 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.25321 | -99.55273 | Nov 13 2024 al Dec 13 2024 | $8,255.00 | [email protected] | 7225813246 | ||
| 37192 | 715090600311 | DK - Sureste | 80DK13K018100010 | H AYUNTAMIENTO MUNICIPAL | ALUMBRADO PUBLICO JUSTO SIERRA | MOTOZINTLA DE MENDOZA | CHIAPAS | 5A | PB | 5 | 5 | 1,707 | 0 | 7,643 | 7,643 | $611 | $8,255 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,255.00 | [email protected] | [email protected] | 9621891887 | |
| 533577 | 414171208041 | DD - GolfoNorte | 74DD10F047430040 | COPPEL SA DE CV | SENDERO NORTE 130 W2 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,589 | 8 | 7,117 | 7,117 | $1,139 | $8,255 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7683083333 | -100.3000983333 | Nov 22 2024 al Dec 20 2024 | $8,255.00 | [email protected] | [email protected] | 8115283562 | |
| 74828 | 866090303233 | DJ - Oriente | 80DJ11C278010101 | H AYTTO CONSTL ACAYUCAN | ALUMBRADO PUBLICO EL HATO | EL HATO | VERACRUZ | 5A | PB | 5 | 4 | 1,539 | 0 | 7,116 | 7,116 | $1,139 | $8,255 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,255.00 | NULL | NULL | NULL | 9242450013 |
| 462926 | 354000305509 | DD - GolfoNorte | 77DD19F017700470 | CASA CHAPA | PERIF L ECHEVERRRIA A 6085 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 48 | 48 | 2,514 | 6 | 7,116 | 7,116 | $1,139 | $8,255 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.415835 | -100.97636 | Oct 25 2024 al Nov 26 2024 | $8,255.00 | [email protected] | 8444125051 | ||
| 77931 | 873160302091 | DJ - Oriente | 71DJ14B017100310 | MUNICIPIO DE CORDOBA | AV 12 ESQ | CORDOBA | VERACRUZ | 5A | GDMTH | 6 | 6 | 2,055 | 6 | 7,116 | 7,116 | $1,139 | $8,255 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.8960133333 | -96.9303583333 | Nov 14 2024 al Dec 16 2024 | $8,255.00 | [email protected] | [email protected] | 2717171700 | |
| 471922 | 363721000384 | DD - GolfoNorte | 79DD18C097120020 | CANTU GONZALEZ FERNANDO MANUEL | RANCHO 7 DE JULIO C C | OCAMPO | Coahuila | 9A | GDMTH | 22 | 22 | 12,669 | 36 | 8,255 | 8,255 | $0 | $8,255 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.1523116667 | -102.2237283333 | Oct 29 2024 al Nov 28 2024 | $8,255.00 | [email protected] | 8696960535 | ||
| 588922 | 46020403896 | DP - Bajio | 75DP06A017510320 | GRUPO HIPERFORMAS DEL BAJIO SA | BLVD SOLIDARIDAD 10685 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 82 | 82 | 2,160 | 6 | 6,449 | 6,449 | $1,032 | $8,255 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6847016667 | -101.34055 | Nov 21 2024 al Dec 20 2024 | $8,255.00 | [email protected] | 4626270324 | ||
| 246911 | 444210903769 | DX - Jalisco | 78DX15Z020070511 | ALTERNATIVA TERAPEUTICA MOLECU | BRISAS MARINAS 151 | ZAPOPAN | JALISCO | 68 | GDMTH | 35 | 35 | 2,291 | 6 | 7,116 | 7,116 | $1,139 | $8,255 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6400166667 | -103.4598233333 | Oct 25 2024 al Nov 26 2024 | $8,255.00 | [email protected] | 3310288362 | ||
| 577157 | 261131102222 | DV - CentroOriente | 77DV11A017700290 | GOBIERNO DEL ESTADO DE HIDALGO | VICENTE SEGURA 100 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 60 | 60 | 2,160 | 6 | 7,025 | 7,025 | $1,124 | $8,255 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.09579333 | -98.7397833 | Oct 25 2024 al Nov 26 2024 | $8,255.00 | [email protected] | [email protected] | [email protected] | NULL |
| 223626 | 933960801713 | DU - GolfoCentro | 75DU06A037560285 | GRUPO PRODUC AGROP G R O | POTRERO SAN JOAQUIN | EL REFUGIO | San Luis Potosi | 9M | GDMTH | 41 | 41 | 3,937 | 12 | 8,256 | 8,256 | $0 | $8,255 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.937295 | -100.072755 | Nov 21 2024 al Dec 19 2024 | $8,255.00 | [email protected] | 4878721799 | ||
| 535692 | 415011000288 | DD - GolfoNorte | 82DD10G020652469 | ANDAMIOS ATLAS SA DE CV | BONIFACIO SALINAS L 100 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 120 | 120 | 1,881 | 5 | 7,117 | 7,117 | $1,139 | $8,255 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.709987 | -100.239347 | Oct 31 2024 al Nov 30 2024 | $8,255.00 | [email protected] | [email protected] | [email protected] | 8183792100 |
| 258700 | 460130600671 | DX - Jalisco | 75DX04D330010010 | EJIDO SANTA ROSA | LAS HIGUERAS KM 3 EL ASERRADER | VILLA LAZARO CARDENAS | JALISCO | 9A | GDMTH | 4 | 4 | 3,802 | 11 | 8,255 | 8,255 | $0 | $8,255 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.5578083333 | -103.2725866667 | Nov 21 2024 al Dec 20 2024 | $8,255.00 | [email protected] | [email protected] | 3411237596 | |
| 298384 | 587060502511 | DC - Norte | 78DC02A016300780 | FELIX M SOCORRO DE LA P LEONEL | CAMPO 23 24 CHIH7A512 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 12,640 | 37 | 8,255 | 8,255 | $0 | $8,255 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.506875 | -106.77602 | Oct 28 2024 al Nov 26 2024 | $8,255.00 | [email protected] | [email protected] | 6251015110 | |
| 389266 | 795920601076 | DW - Peninsular | 67DW05A026710300 | CFE SUBESTACION PALMAR | DW051B718N ISLA AGUADA | ISLA AGUADA | CAMPECHE | 67 | GDMTH | 38 | 38 | 2,582 | 7 | 8,255 | 8,255 | $0 | $8,255 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.79232 | -91.4897616667 | Nov 8 2024 al Dec 10 2024 | $8,255.00 | NULL | NULL | NULL | NULL |
| 324509 | 607001202270 | DC - Norte | 77DC14J087750420 | GABILONDO TERRAZAS JUAN A | RANCHO EL 59 P 572 | PANCHO VILLA | CHIHUAHUA | 9A | GDMTH | 83 | 50 | 12,480 | 34 | 8,255 | 8,255 | $0 | $8,255 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.8545066667 | -108.690195 | Oct 25 2024 al Nov 25 2024 | $8,255.00 | [email protected] | 6361055526 | ||
| 72869 | 864060904388 | DJ - Oriente | 71DJ11A017710380 | GRUPO GASOLINERO ORTIZ SA CV | JUAN OSORIO 220 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,284 | 6 | 7,117 | 7,117 | $1,139 | $8,255 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.1230133333 | -94.4504966667 | Nov 14 2024 al Dec 16 2024 | $8,255.00 | [email protected] | [email protected] | [email protected] | 9212173178 |
| 278951 | 502141105235 | DX - Jalisco | 75DX12J016000930 | RADIOMOVIL DIPSA SA DE CV | PASEO DE LA LOMA S N | TEPIC | NAYARIT | 68 | GDMTH | 18 | 18 | 2,444 | 7 | 7,117 | 7,117 | $1,139 | $8,255 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.5021483333 | -104.8976866667 | Nov 21 2024 al Dec 20 2024 | $8,255.00 | [email protected] | 3336691020 | ||
| 337846 | 623901100176 | DC - Norte | 79DC24N245700240 | FRANCO SANCHEZ MA ENRIQUE | EL REFUGIO COL BUFALO | BUFALO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 13,120 | 38 | 8,255 | 8,255 | $0 | $8,255 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.3153066667 | -105.191205 | Oct 29 2024 al Nov 27 2024 | $8,255.00 | [email protected] | 6295420747 | ||
| 297148 | 586110601250 | DC - Norte | 79DC01P509220080 | TFO 1 JIMENEZ S P R DE R L C V | LOTE 31 POZO PAL 31 | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 13,520 | 39 | 8,255 | 8,255 | $0 | $8,255 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7285316667 | -104.464105 | Oct 29 2024 al Nov 27 2024 | $8,255.00 | [email protected] | [email protected] | 6261008430 | |
| 304060 | 591860600046 | DC - Norte | 79DC02J015510065 | MYRNA A ALMUINA Y O UNIDAD D R | KM 1 CARR SAN ISIDRO 60138 | GUERRERO | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 13,144 | 38 | 8,255 | 8,255 | $0 | $8,255 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.5559633333 | -107.45733 | Oct 29 2024 al Nov 27 2024 | $8,255.00 | [email protected] | 6144883015 | ||
| 349899 | 643000805538 | DC - Norte | 79DC22H019210370 | GOMEZ GONZALEZ MARCELO | N 1228 CARRET MIELERAS | TORREON COAH | COAHUILA | 9A | GDMTH | 80 | 80 | 11,920 | 35 | 8,255 | 8,255 | $0 | $8,255 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4376966666667 | -103.3254 | Oct 29 2024 al Nov 27 2024 | $8,255.00 | [email protected] | 8717185085 | ||
| 46030 | 739830500516 | DK - Sureste | 71DK19G017000040 | I M S S U M F NO 36 | PROL BENITO JUAREZ SN | BALANCAN | TABASCO | 68 | GDMTH | 30 | 30 | 3,020 | 7 | 7,643 | 7,643 | $611 | $8,255 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.8051883333 | -91.5412966667 | Nov 14 2024 al Dec 17 2024 | $8,255.00 | [email protected] | [email protected] | [email protected] | 0 |
| 505551 | 384131100941 | DD - GolfoNorte | 77DD03A016140580 | BENAVIDES GARCIA JOEL | PERU 3711 ALTOS | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,808 | 7 | 7,644 | 7,644 | $611 | $8,255 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.481895 | -99.5148066667 | Oct 25 2024 al Nov 26 2024 | $8,255.00 | [email protected] | [email protected] | [email protected] | 8677124415 |
| 99549 | 8190901832 | DA - BajaCalifornia | 83DA17A010059020 | MAGUEYAL BAXCAJAY MARIA CHANEL | BLVD LAZARO CARDENAS 1501 SN S | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 23 | 37 | 1,760 | 5 | 7,117 | 7,117 | $1,139 | $8,255 | 2022-05-31 00:00:00 | 2022-06-30 00:00:00 | NULL | NULL | May 31 2022 al Jun 30 2022 | $8,255.00 | [email protected] | [email protected] | 6242473869 | |
| 495842 | 377850900201 | DD - GolfoNorte | 75DD10B027510360 | DISEIN ELECTRONICA SA DE CV | BENITO JUAREZ 348 PTE | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,650 | 7 | 7,116 | 7,116 | $1,139 | $8,255 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7527766667 | -100.3041116667 | Oct 23 2024 al Nov 22 2024 | $8,255.00 | [email protected] | [email protected] | 8184794407 | |
| 536710 | 415110800067 | DD - GolfoNorte | 82DD11G067800770 | SP MANUFACTURAS S RL DE CV | MILIMEX 313 CP 66600 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 200 | 200 | 21,384 | 53 | 71,162 | 71,162 | $11,386 | $82,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7466 | -100.191677 | Oct 31 2024 al Nov 30 2024 | $82,548.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 180602 | 514860501167 | DL - ValleMexicoNorte | 82DL20D010300100 | SARH COM AGUAS V DE MEX BOM | CANAL CASTERA SN P 4 | ZUMPANGO | ESTADO DE MEXICO | 78 | GDMTH | 241 | 241 | 22,256 | 40 | 71,160 | 71,160 | $11,386 | $82,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7074183333 | -99.1005283333 | Oct 31 2024 al Nov 30 2024 | $82,546.00 | [email protected] | 5546050153 | ||
| 351162 | 643950107659 | DC - Norte | 80DC22E018080075 | PRESIDENCIA MPAL VIESCA | CD VIESCA DIRECTAS B TENSION | MATAMOROS | COAHUILA | 5A | PB | 44 | 44 | 15,987 | 0 | 71,158 | 71,158 | $11,385 | $82,544 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,544.00 | [email protected] | [email protected] | NULL | |
| 44817 | 736010132009 | DK - Sureste | 71DK18S351000050 | RADIOMOVIL DIPSA SA DE CV | CARR FED CARD AGUA DULCE C 28 | POBLACO C-28 CORONEL GREGORIO | TABASCO | 68 | GDMTH | 43 | 43 | 2,627 | 7 | 7,116 | 7,116 | $1,138 | $8,254 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.99968 | -93.4850216667 | Nov 14 2024 al Dec 17 2024 | $8,254.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 382254 | 785970100021 | DW - Peninsular | 65DW03A026510450 | H AYUNTAMIENTO | 25 FINAL UNIDAD DEPORTIVA | MUNA | YUCATAN | 67 | GDMTH | 80 | 80 | 2,160 | 6 | 7,116 | 7,116 | $1,139 | $8,254 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.48649 | -89.72458 | Nov 6 2024 al Dec 6 2024 | $8,254.00 | [email protected] | 9971246029 | ||
| 530483 | 412160804871 | DD - GolfoNorte | 77DD09D017710110 | JARDIN DE NINOS MARIA DE MAEZT | AVENIDA JUAREZ Y 4A S N S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,859 | 7 | 7,643 | 7,643 | $611 | $8,254 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.960345 | -97.8126266667 | Oct 25 2024 al Nov 26 2024 | $8,254.00 | [email protected] | 8680000000 | ||
| 223291 | 933830100764 | DU - GolfoCentro | 80DU06A331001020 | MUNICIPIO DE RIOVERDE SLP | EL CHARCO | EL CHARCO | San Luis Potosi | 5A | PB | 5 | 5 | 1,665 | 0 | 7,115 | 7,115 | $1,138 | $8,254 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,254.00 | NULL | NULL | NULL | 4878720038 |
| 440407 | 546030615568 | DB - Noroeste | 65DB10A016510240 | LA CACHARAMBA S DE PR DE RL | CERCA DEL CANAL 105 KM | CULIACAN | Sinaloa | 65 | GDMTH | 60 | 60 | 2,527 | 7 | 7,116 | 7,116 | $1,139 | $8,254 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.91143 | -107.5349383333 | Nov 5 2024 al Dec 4 2024 | $8,254.00 | [email protected] | [email protected] | [email protected] | 6442347530 |
| 603738 | 58230301687 | DP - Bajio | 78DP07A017910640 | MARTINEZ CEDILLO CARLOS ADRIAN | SAN COSME 160 LA FLORIDA | LEON | GUANAJUATO | 68 | GDMTH | 80 | 80 | 2,000 | 5 | 6,449 | 6,449 | $1,032 | $8,254 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1455333333 | -101.6752583333 | Oct 25 2024 al Nov 26 2024 | $8,254.00 | [email protected] | 0 | ||
| 322396 | 605931000151 | DC - Norte | 79DC14D139212090 | LOEWEN MARTENZ FRANZ | LOTE 6 | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 124 | 94 | 11,920 | 35 | 8,255 | 8,255 | $0 | $8,254 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.1977266667 | -107.420365 | Oct 29 2024 al Nov 27 2024 | $8,254.00 | [email protected] | [email protected] | [email protected] | 6360000000 |
| 86880 | 1120503681 | DA - BajaCalifornia | 75DA01C015205850 | GREEN SALADS S DE RL DE CV | BLVD INSURGENTES 18015 G1 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 34 | 40 | 3,586 | 10 | 7,598 | 7,598 | $608 | $8,254 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4948983333 | -116.9325466667 | Nov 21 2024 al Dec 19 2024 | $8,254.00 | [email protected] | [email protected] | 6646257534 | |
| 35183 | 708160562822 | DK - Sureste | 74DK13A019101010 | MUNICIPIO DE TAPACHULA CHIAPAS | PARQUE BELIZARIO DGUEZ GLORIET | TAPACHULA | CHIAPAS | 5A | PB | 4 | 4 | 1,727 | 0 | 7,643 | 7,643 | $611 | $8,254 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.8888257 | -92.2780338 | Nov 20 2024 al Dec 20 2024 | $8,254.00 | [email protected] | [email protected] | [email protected] | 9621528044 |
| 270962 | 485210200375 | DX - Jalisco | 82DX11F080010050 | PROMANGOS S P R DE R L | CARRET TEC ACAP 5 5 | PASO HONDO | NAYARIT | 78 | GDMTH | 248 | 248 | 1,086 | 3 | 7,115 | 7,115 | $1,138 | $8,254 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.419084 | -105.443092 | Oct 31 2024 al Nov 30 2024 | $8,254.00 | [email protected] | [email protected] | 4251030134 | |
| 216702 | 930190405092 | DU - GolfoCentro | 76DU05C027620010 | GOBIERNO DEL ESTADO DE SLP | CARR 70 DIST JUAEZ ESQ | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | GDMTH | 18 | 18 | 2,287 | 7 | 7,116 | 7,116 | $1,139 | $8,254 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1512516667 | -100.953315 | Nov 22 2024 al Dec 20 2024 | $8,254.00 | [email protected] | [email protected] | 4448025433 | |
| 92551 | 3171115379 | DA - BajaCalifornia | 74DA01C025794650 | ACOSTA PALACIOS ALEJANDRO | SANTA ROSALIA 20305 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 3,574 | 10 | 7,598 | 7,598 | $608 | $8,254 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5114716667 | -116.897375 | Nov 20 2024 al Dec 19 2024 | $8,254.00 | [email protected] | 0 | ||
| 492453 | 376220807126 | DD - GolfoNorte | 75DD12A077511500 | AT T COM DIG S DE RL DE CV | VASCONCELOS 114 L3 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,649 | 7 | 7,115 | 7,115 | $1,138 | $8,254 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.65304 | -100.3500516667 | Oct 23 2024 al Nov 22 2024 | $8,254.00 | [email protected] | 5513025773 | ||
| 364453 | 774011100177 | DW - Peninsular | 62DW01E026240111 | MUNICIPIO DE MERIDA YUCATAN | 59A AV CANEK 90 96 BOJORQUEZM8 | MERIDA | YUCATAN | 5A | PB | 8 | 8 | 1,559 | 0 | 7,116 | 7,116 | $1,139 | $8,254 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9780383 | -89.64491 | Oct 31 2024 al Dec 3 2024 | $8,254.00 | [email protected] | [email protected] | 9999450711 | |
| 387247 | 792190200586 | DW - Peninsular | 65DW04E686510231 | INT NAL DE LOS PUEBLOS INDIGEN | 28 63 SN | HOPELCHEN | CAMPECHE | 67 | GDMTH | 33 | 33 | 2,172 | 6 | 7,116 | 7,116 | $1,139 | $8,254 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.750105 | -89.8501616667 | Nov 6 2024 al Dec 6 2024 | $8,254.00 | [email protected] | [email protected] | NULL | |
| 394418 | 802880700145 | DW - Peninsular | 64DW07C419003001 | TELEFONOS DE MEXICO SA B DE CV | MICROHONDAS CONIL | CHIKILA | QUINTANA ROO | 67 | GDMTH | 25 | 30 | 2,220 | 6 | 7,116 | 7,116 | $1,139 | $8,254 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.3448833333 | -87.4299916667 | Nov 5 2024 al Dec 5 2024 | $8,254.00 | [email protected] | 9848730087 | ||
| 199094 | 912120400346 | DU - GolfoCentro | 69DU03A057310280 | CASTANEDA BERNAL ERNESTO | CARRT VIC MAT KM 21 CP 00000 | 0001 GUEMEZ | TAMAULIPAS | 9M | GDMTH | 30 | 30 | 3,916 | 12 | 8,254 | 8,254 | $0 | $8,254 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.877165 | -99.0077933333 | Nov 12 2024 al Dec 11 2024 | $8,254.00 | [email protected] | [email protected] | [email protected] | 8341441996 |
| 364221 | 773230801656 | DW - Peninsular | 64DW01D016410581 | LOPEZ BASSOUL MARIA VIRGINIA | 65 182 CARRT MDA TIXKO FC 182 | MERIDA | YUCATAN | 67 | GDMTH | 40 | 40 | 2,071 | 6 | 7,064 | 7,064 | $1,130 | $8,254 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9649666667 | -89.5515466667 | Nov 5 2024 al Dec 5 2024 | $8,254.00 | [email protected] | [email protected] | [email protected] | 0 |
| 66248 | 848131000447 | DJ - Oriente | 75DJ06K034400461 | COPPEL S A DE C V | BLVD URSULO GALVAN NO 108 | MANLIO F ALTAMIRANO | VERACRUZ | 68 | GDMTH | 48 | 48 | 2,317 | 7 | 7,115 | 7,115 | $1,138 | $8,254 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.096505 | -96.33528 | Nov 21 2024 al Dec 20 2024 | $8,254.00 | [email protected] | 2859717327 | ||
| 166862 | 145890500127 | DM - ValleMexicoCentro | 68DM27A056820070 | MIGUEL PE A RUPIT IRRIGACION | RANCHO EL CHILAR POZO 1 STA CR | TEPETLAOXTOC | ESTADO DE MEXICO | 9C | GDMTH | 132 | 132 | 10,880 | 28 | 8,254 | 8,254 | $0 | $8,254 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.553065 | -98.83019 | Nov 8 2024 al Dec 11 2024 | $8,254.00 | [email protected] | 5959238018 | ||
| 126675 | 155080709564 | DF - CentroOccidente | 67DF07A921040150 | UNIVERSIDAD DE EDC A C | CAMINO A ERANDENI 323 | TARIMBARO | MICHOACAN | 68 | GDMTH | 90 | 90 | 2,320 | 7 | 7,102 | 7,102 | $1,136 | $8,254 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.75231 | -101.17301 | Nov 11 2024 al Dec 10 2024 | $8,254.00 | [email protected] | 4432322577 | ||
| 321750 | 605130600521 | DC - Norte | 77DC14D137710850 | REMPEL MARTENS DAVID TIMOTEO | LOTE 33 COL VALLE GRANDE | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 12,960 | 35 | 8,255 | 8,255 | $0 | $8,254 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 29.9837583333 | -107.2606083333 | Oct 25 2024 al Nov 25 2024 | $8,254.00 | NULL | NULL | NULL | 6251012200 |
| 89816 | 2140902091 | DA - BajaCalifornia | 84DA01B010040018 | CADENA COMERCIAL OXXO SA DE CV | CAR FED TECATE ENSENADA KM 6 5 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 30 | 36 | 3,558 | 9 | 7,596 | 7,596 | $608 | $8,254 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5203466666667 | -116.624451666667 | Oct 31 2024 al Nov 30 2024 | $8,254.00 | [email protected] | [email protected] | 6649737500 | |
| 8922 | 338140902188 | DN - ValleMexicoSur | 66DN50F016650010 | PROTOOLS COLLISIONCENTER SA CV | INDEPENDENCIA 1912 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 95 | 95 | 2,320 | 6 | 6,966 | 6,966 | $1,115 | $8,254 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.29235 | -99.61254 | Nov 13 2024 al Dec 13 2024 | $8,254.00 | [email protected] | [email protected] | NULL | |
| 98786 | 8100700710 | DA - BajaCalifornia | 13DA17A011540795 | MUNICIPIO DE LOS CABOS | ABASOLO Y 20 DE NOVIEMBRE ALUM | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,289 | 0 | 7,115 | 7,115 | $1,138 | $8,254 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 22.8876076 | -109.9153014 | Sep 6 2024 al Nov 8 2024 | $8,254.00 | [email protected] | 6241467600 | ||
| 5355 | 298141210661 | DN - ValleMexicoSur | 84DN10B017650020 | 7 ELEVEN MEXICO SA DE CV | AV CANAL DE MIRAMONTES 2384 | DISTRITO FEDERAL | CIUDAD DE MEXICO | 63 | GDMTH | 28 | 35 | 2,362 | 6 | 7,115 | 7,115 | $1,138 | $8,254 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.32544 | -99.13603 | Oct 31 2024 al Nov 30 2024 | $8,254.00 | [email protected] | [email protected] | [email protected] | 5553623794 |
| 28395 | 684140810483 | DK - Sureste | 74DK11F137410060 | MANTA RAYA SALCHI P89 | CALLE SIN NOMBRE SN CP 70902 | CUATUNALCO | OAXACA | 68 | GDMTH | 25 | 25 | 2,687 | 7 | 6,878 | 6,878 | $1,101 | $8,254 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 15.69039 | -96.3478433333 | Nov 20 2024 al Dec 20 2024 | $8,254.00 | [email protected] | 0 | ||
| 369646 | 779170600867 | DW - Peninsular | 83DW01M241781115 | LARA ANAYA MARIA FERNANDA | TAB CAT 27440 LTE 41 KANHA CON | CHABLEKAL | YUCATAN | 77 | GDMTH | 17 | 17 | 2,049 | 5 | 7,065 | 7,065 | $1,130 | $8,254 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.11 | -119.11 | Oct 31 2024 al Nov 30 2024 | $8,254.00 | [email protected] | [email protected] | 9992420307 | |
| 201206 | 916111000047 | DU - GolfoCentro | 80DU03E098010070 | R AYUNTAMIENTO DE ABASOLO | BLVD NUEVO DOLORES | 0001 ABASOLO | TAMAULIPAS | 5A | PB | 5 | 5 | 1,665 | 0 | 7,115 | 7,115 | $1,138 | $8,254 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,254.00 | [email protected] | NULL | ||
| 509695 | 386240904221 | DD - GolfoNorte | 78DD04A047840105 | BURGOS PLUS GASOLINERAS S A DE | AVENIDA REVOLUCION 421 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,774 | 8 | 7,643 | 7,643 | $611 | $8,254 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0327 | -98.3788233333333 | Oct 28 2024 al Nov 27 2024 | $8,254.00 | [email protected] | 8991012725 | ||
| 179979 | 511200304335 | DL - ValleMexicoNorte | 82DL60D010200041 | NUEVA ELEKTRA DEL MILENIO SA D | CARR MEX PACHUCA KM 38 5 | TECAMAC | ESTADO DE MEXICO | 78 | GDMTH | 101 | 101 | 22,497 | 55 | 69,649 | 69,649 | $11,144 | $82,535 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2345 | -98.2356 | Oct 31 2024 al Nov 30 2024 | $82,535.00 | [email protected] | [email protected] | [email protected] | 5530181234 |
| 345597 | 633201101827 | DC - Norte | 78DC27B018180006 | VILLA CHAVARRIA ALEJANDRO | ESTABLO STA RITA 21 MARZO S N | LERDO | DURANGO | 66 | GDMTH | 90 | 90 | 29,200 | 77 | 71,104 | 71,104 | $11,377 | $82,535 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.4606783333 | -103.7589033333 | Oct 28 2024 al Nov 26 2024 | $82,535.00 | [email protected] | [email protected] | 0 | |
| 585048 | 42160600131 | DP - Bajio | 78DP03E287220040 | RESENDIZ RESENDIZ ANASTACIO | MINA CRISTO VIVE PLAZUELA | HIGUERILLAS | QUERETARO | 68 | GDMTH | 95 | 95 | 23,328 | 56 | 67,636 | 67,636 | $10,822 | $82,532 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0582633333 | -99.70098 | Oct 25 2024 al Nov 26 2024 | $82,532.00 | [email protected] | 4411225593 | ||
| 443164 | 546141200448 | DB - Noroeste | 82DB10A018211255 | AUTOS PREMIER DE ORIENTE SA CV | BLVD PEDRO INFANTE 2589 | CULIACAN | Sinaloa | 75 | GDMTH | 122 | 134 | 24,520 | 60 | 71,148 | 71,148 | $11,384 | $82,531 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.4112 | -107.415 | Oct 31 2024 al Nov 30 2024 | $82,531.00 | [email protected] | [email protected] | [email protected] | 6678463000 |
| 351491 | 644070100643 | DC - Norte | 84DC04K010220510 | MUNICIPIO DE JUAREZ JJ 5 | PRESA SALINILLA 7343 JJ 5 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 6 | 5 | 2,453 | 7 | 7,641 | 7,641 | $611 | $8,253 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6946416666667 | -106.458633333333 | Oct 31 2024 al Nov 30 2024 | $8,253.00 | [email protected] | [email protected] | [email protected] | 6567370210 |
| 342819 | 629780200087 | DC - Norte | 78DC26F017812930 | ASOC USUAR GAB HERNANDEZ | POZO VTE GRO 8 | VICENTE GUERRERO | DURANGO | 9A | GDMTH | 45 | 45 | 12,792 | 37 | 8,253 | 8,253 | $0 | $8,253 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.79845 | -104.040495 | Oct 28 2024 al Nov 26 2024 | $8,253.00 | NULL | NULL | NULL | 6758658246 |
| 544291 | 417140100089 | DD - GolfoNorte | 83DD12D072141730 | CLARIOND REYES RETANA BENJAMIN | AVE VISTA REAL 543 DEP LUNA 7 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 25 | 2,331 | 6 | 7,115 | 7,115 | $1,138 | $8,253 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.649944 | -100.32404 | Oct 31 2024 al Nov 30 2024 | $8,253.00 | [email protected] | [email protected] | 8123196529 | |
| 548388 | 420240405520 | DD - GolfoNorte | 79DD11H067910080 | PC CAD 2016 SA DE CV | SAN JUAN 3177 4 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 2,640 | 7 | 7,115 | 7,115 | $1,138 | $8,253 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7754866666667 | -100.205705 | Oct 29 2024 al Nov 28 2024 | $8,253.00 | [email protected] | 8110509266 | ||
| 145448 | 177140200627 | DF - CentroOccidente | 20DF15H356208251 | LINARES SADOVAL ISABEL | JUNTO AL RANCHO LA TRASQUILA | GUASCUARO | MICHOACAN | 9C | GDMTH | 5 | 5 | 11,237 | 16 | 8,252 | 8,252 | $0 | $8,253 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 19.8178083 | -102.5105067 | Oct 18 2024 al Dec 17 2024 | $8,253.00 | NULL | NULL | NULL | 3545530159 |
| 175700 | 977210601566 | DM - ValleMexicoCentro | 71DM22C017120260 | AT T COMUNICACIONES DIGITALES | AV COYOACAN 1622 ED 1 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 36 | 47 | 2,237 | 6 | 7,115 | 7,115 | $1,138 | $8,253 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.3657866667 | -99.171765 | Nov 13 2024 al Dec 16 2024 | $8,253.00 | [email protected] | 5559265713 | ||
| 111969 | 16071104552 | DA - BajaCalifornia | 78DA15A020695700 | H AYUNTAMIENTO DE MEXICALI | RIO NUEVO Y LAZARO CARDENAS | MEXICALI VALLE | BAJA CALIFORNIA | 5A | PB | 13 | 13 | 2,555 | 0 | 7,642 | 7,642 | $611 | $8,253 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6202316667 | -115.4664633333 | Oct 28 2024 al Nov 26 2024 | $8,253.00 | NULL | NULL | NULL | 6865581600 |
| 449930 | 552021200975 | DB - Noroeste | 74DB15A097350050 | EJ LOS CHIRRIONES GPO 3 | POZO AGRICOLA | SARIC | Sonora | 9C | GDMTH | 48 | 48 | 11,071 | 33 | 8,253 | 8,253 | $0 | $8,253 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.029095 | -111.3958266667 | Nov 20 2024 al Dec 18 2024 | $8,253.00 | [email protected] | 0 | ||
| 544909 | 417141100945 | DD - GolfoNorte | 83DD12D072190630 | ESTRADA ATTOLINI GERARDO | MISION DE SAN DIEGO 19 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 2,066 | 6 | 7,115 | 7,115 | $1,138 | $8,253 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652148 | -100.397392 | Oct 31 2024 al Nov 30 2024 | $8,253.00 | [email protected] | [email protected] | 8132598327 | |
| 67487 | 849851101085 | DJ - Oriente | 76DJ06L017600440 | DIST GRAL POPO DEL GOLFO SA CV | PROL M ALEMAN 5096 3 | VERACRUZ | VERACRUZ | 68 | GDMTH | 98 | 98 | 2,400 | 6 | 7,115 | 7,115 | $1,138 | $8,253 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.1424116667 | -96.1458716667 | Oct 22 2024 al Nov 22 2024 | $8,253.00 | [email protected] | 2299210560 | ||
| 520887 | 400191208801 | DD - GolfoNorte | 78DD11I027840950 | MULTISERVICIOS LA ESPERANZA SA | CARR REYNOSA 643 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,589 | 7 | 7,115 | 7,115 | $1,138 | $8,253 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6543566667 | -100.1211133333 | Oct 28 2024 al Nov 27 2024 | $8,253.00 | [email protected] | [email protected] | 8183667282 | |
| 203968 | 921810100221 | DU - GolfoCentro | 80DU04A023200020 | MUNICIPIO DE MATEHUALA | CARBONERA | CARBONERA | San Luis Potosi | 5A | PB | 5 | 5 | 1,665 | 0 | 7,115 | 7,115 | $1,138 | $8,253 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,253.00 | [email protected] | 4888820063 | ||
| 212419 | 929120409939 | DU - GolfoCentro | 80DU05DY38011120 | MUNICIPIO MEXQUITIC DE CARMONA | CRUCES Y CARMONA | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 5 | 5 | 1,665 | 0 | 7,115 | 7,115 | $1,138 | $8,253 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,253.00 | NULL | NULL | NULL | NULL |
| 261064 | 464121100165 | DX - Jalisco | 75DX05C240020070 | SUPER SERV LA ESPERANZA SA CV | PROL HIDALGO 808 | EL GRULLO | JALISCO | 68 | GDMTH | 44 | 44 | 2,303 | 7 | 7,115 | 7,115 | $1,138 | $8,253 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.8132216667 | -104.2301116667 | Nov 21 2024 al Dec 20 2024 | $8,253.00 | [email protected] | [email protected] | [email protected] | 0 |
| 290249 | 581090904810 | DC - Norte | 14DC01A011410350 | ALUMBRADO MPIO CHIH | 96A Y BATALLA DE SAN LUIS | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 6 | 5 | 2,104 | 3 | 7,115 | 7,115 | $1,138 | $8,253 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 28.591465 | -106.0943566667 | Oct 10 2024 al Dic 9 2024 | $8,253.00 | [email protected] | [email protected] | [email protected] | NULL |
| 609235 | 61080407491 | DP - Bajio | 74DP07D017420570 | BERMACK DE MEXICO SA DE CV | BLVD J TORRES LANDA 1204 CP 00 | LEON | GUANAJUATO | 68 | GDMTH | 68 | 68 | 2,160 | 6 | 6,448 | 6,448 | $1,032 | $8,253 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1008516667 | -101.673875 | Nov 20 2024 al Dec 19 2024 | $8,253.00 | [email protected] | [email protected] | [email protected] | 4773905091 |
| 445140 | 546230312233 | DB - Noroeste | 70DB10A017010061 | AGRICOLA DE SERVICIOS SA DE CV | CERRO DE LA CUMBRES 309 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 52 | 52 | 2,560 | 7 | 7,115 | 7,115 | $1,138 | $8,253 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7819483333 | -107.3960266667 | Nov 12 2024 al Dec 11 2024 | $8,253.00 | [email protected] | [email protected] | [email protected] | 6677124433 |
| 607715 | 60211171645 | DP - Bajio | 73DP07C017320670 | ALBA PEREDA RODRIGO | CART SN FCO LEON KM 1 5 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 38 | 38 | 2,156 | 6 | 6,448 | 6,448 | $1,032 | $8,253 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0251 | -101.838985 | Nov 19 2024 al Dec 18 2024 | $8,253.00 | [email protected] | [email protected] | [email protected] | 4761130148 |
| 306404 | 595011002050 | DC - Norte | 73DC04A017310720 | RADIO TRIUNFOS SA DE CV | PRIV AGUSTIN LARA 3 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 34 | 40 | 3,001 | 8 | 7,586 | 7,586 | $607 | $8,253 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7416083333 | -106.4833516667 | Nov 19 2024 al Dic 18 2024 | $8,253.00 | [email protected] | [email protected] | 6566145786 | |
| 181043 | 515730400501 | DL - ValleMexicoNorte | 82DL40E030800050 | FLOWSERVE SA DE CV | KM 15 5 CARRET MEXICO LAREDO | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 1,819 | 1,873 | 226,246 | 552 | 696,449 | 696,449 | $111,432 | $825,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.53882833 | -99.06001167 | Oct 31 2024 al Nov 30 2024 | $825,292.00 | [email protected] | [email protected] | [email protected] | 5556991004 |
| 559578 | 225950101239 | DV - CentroOriente | 80DV02C085040100 | ALUMBRADO PUBLICO | VARIAS CALLES | SANTA CRUZ QUILEHTLA | TLAXCALA | 5A | PB | 44 | 43 | 15,574 | 0 | 71,145 | 71,145 | $11,383 | $82,528 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,528.00 | [email protected] | 2464977809 | ||
| 125165 | 28070400083 | DA - BajaCalifornia | 82DA01C012003701 | CAL MIL DE MEXICO S DE RL CV | AV NORUEGA EDIF F1 A COL RUBIO | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 215 | 230 | 40,237 | 99 | 76,369 | 76,369 | $6,110 | $82,527 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.47551 | -116.948511666667 | Oct 31 2024 al Nov 30 2024 | $82,527.00 | [email protected] | [email protected] | [email protected] | 6646290080 |
| 322186 | 605181200013 | DC - Norte | 78DC14D097810260 | LEBARON MELCHOR DAYER MELCHOR | RANCHO TRES PUERTAS SN | GALEANA | CHIHUAHUA | 9M | GDMTH | 112 | 112 | 47,520 | 137 | 82,527 | 82,527 | $0 | $82,526 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.0674066667 | -107.6939 | Oct 28 2024 al Nov 26 2024 | $82,526.00 | [email protected] | 6361165164 | ||
| 172770 | 974180901234 | DM - ValleMexicoCentro | 82DM23B018230045 | ESCUDERO ALONZO JACQUELINE | MARINA NACIONAL OF PB B 60 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 195 | 325 | 22,743 | 56 | 71,142 | 71,142 | $11,383 | $82,525 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,525.00 | [email protected] | [email protected] | [email protected] | 5536427640 |
| 553978 | 999140700034 | DD - GolfoNorte | 82DD10C011243520 | TELEVISION INTER SA DE CV | WASHINGTON 306 OTE CP 00000 | MONTERREY | NUEVO LEON | 74 | GDMTH | 120 | 120 | 30,592 | 50 | 71,142 | 71,142 | $11,383 | $82,525 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.674256 | -100.3123 | Oct 31 2024 al Nov 30 2024 | $82,525.00 | [email protected] | [email protected] | [email protected] | 5550222587 |
| 333902 | 614240908989 | DC - Norte | 82DC22G018200012 | ESCUDO DEL NORTE SA DE CV | P P FLORENCIA SN | FCO. I. MADERO | COAHUILA | 76 | GDMTH | 180 | 180 | 20,400 | 50 | 68,200 | 68,200 | $10,912 | $82,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,522.00 | [email protected] | [email protected] | [email protected] | 8712348234 |
| 607709 | 60211073902 | DP - Bajio | 82DP07C018000680 | LOPEZ RICO DANIEL | C441 SIN NOMBRE 55 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 21,083 | 52 | 69,902 | 69,902 | $11,184 | $82,520 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.068216 | -101.863378 | Oct 31 2024 al Nov 30 2024 | $82,520.00 | [email protected] | 4765716337 | ||
| 6666 | 333191000331 | DN - ValleMexicoSur | 65DN50D016542200 | BANCO MERCANTIL DEL NORTE SA I | HIDALGO PONIENTE 303 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 32 | 32 | 2,315 | 6 | 6,963 | 6,963 | $1,114 | $8,252 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.29012 | -99.6579 | Nov 12 2024 al Dec 12 2024 | $8,252.00 | [email protected] | [email protected] | 5526024397 | |
| 371989 | 780110100821 | DW - Peninsular | 63DW12A016300610 | MUNICIPIO DE BENITO JUAREZ | CARR FED KM336 425 PLAYA DEL C | CANCUN | QUINTANA ROO | 5A | GDMTH | 4 | 4 | 2,098 | 6 | 7,114 | 7,114 | $1,138 | $8,252 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.9860116667 | -86.8596083333 | Nov 4 2024 al Dec 4 2024 | $8,252.00 | [email protected] | [email protected] | NULL | |
| 647702 | 85010703439 | DP - Bajio | 65DP10B646520110 | CECYTEG TARANDACUAO | MIRADOR 20 | TARANDACUAO | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,108 | 6 | 6,447 | 6,447 | $1,031 | $8,252 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 19.9974666667 | -100.5267833333 | Nov 6 2024 al Dec 5 2024 | $8,252.00 | [email protected] | [email protected] | [email protected] | 4777118070 |
| 311584 | 596230801223 | DC - Norte | 76DC04J017650430 | FIBRA PROLOGIS | M TALAMAS CAMANDARI 9535 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 2,603 | 7 | 7,586 | 7,586 | $607 | $8,252 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6075483333 | -106.4124016667 | Oct 23 2024 al Nov 22 2024 | $8,252.00 | [email protected] | [email protected] | 6562953105 | |
| 515135 | 395951110102 | DD - GolfoNorte | 78DD06A012510400 | PMM MPIO DE MONTEMORELOS | AVE BUGAMBILIAS 2040 | MONTEMORELOS | NUEVO LEON | 5A | GDMTH | 10 | 10 | 2,514 | 7 | 7,114 | 7,114 | $1,138 | $8,252 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2068516667 | -99.8541083333 | Oct 28 2024 al Nov 27 2024 | $8,252.00 | [email protected] | 8262634050 | ||
| 496193 | 378040801700 | DD - GolfoNorte | 76DD12E017650500 | GARZA GCIA LUIS A | ELIAS REYNOSO 1851 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 2,320 | 6 | 7,114 | 7,114 | $1,138 | $8,252 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6670983333 | -100.2800983333 | Oct 24 2024 al Nov 25 2024 | $8,252.00 | [email protected] | [email protected] | [email protected] | 0 |
| 87109 | 1130803292 | DA - BajaCalifornia | 76DA01C025831950 | AT T COMUNICACIONES DIGITALES | HACIENDA TLACATEPEC 8172 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 3,620 | 10 | 7,596 | 7,596 | $608 | $8,252 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.4911016667 | -116.8313316667 | Oct 23 2024 al Nov 22 2024 | $8,252.00 | [email protected] | 0 | ||
| 617798 | 65070602070 | DP - Bajio | 75DP08A019990245 | TONY TIENDAS SA DE CV | BLVD ALM 305 A OTE | CELAYA | GUANAJUATO | 68 | GDMTH | 42 | 42 | 2,163 | 6 | 6,447 | 6,447 | $1,032 | $8,252 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5184716667 | -100.8090266667 | Nov 21 2024 al Dec 20 2024 | $8,252.00 | [email protected] | [email protected] | 4616162930 | |
| 458830 | 350190105823 | DD - GolfoNorte | 82DD19A010169772 | MANUFACTURAS ZAPALINAME SA DE | CARRT SALTILLO ZACATECAS KM4 | SALTILLO | Coahuila | 74 | GDMTH | 270 | 270 | 2,237 | 6 | 7,113 | 7,113 | $1,138 | $8,252 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.361242 | -101.022013 | Oct 31 2024 al Nov 30 2024 | $8,252.00 | [email protected] | [email protected] | [email protected] | 8444113800 |
| 614243 | 62990150872 | DP - Bajio | 80DP07E025501380 | MPIO LEON | TRONERAS FTE | LEON SU | GUANAJUATO | 5A | PB | 5 | 4 | 1,614 | 0 | 7,113 | 7,113 | $1,138 | $8,252 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,252.00 | NULL | NULL | NULL | 4777880000 |
| 100975 | 9030800173 | DA - BajaCalifornia | 79DA17B015021450 | CONCRETOS Y MAT DEL CABO SA CV | VALENTIN GOMEZ FARIAS S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 18 | 18 | 1,791 | 5 | 7,114 | 7,114 | $1,138 | $8,252 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.0858216667 | -109.7049583333 | Oct 29 2024 al Nov 27 2024 | $8,252.00 | NULL | NULL | NULL | 6241240739 |
| 289402 | 580920350492 | DC - Norte | 08DC01A012406481 | ALUMBRADO MPIO CHIHHUA | 20 DE NOVIEMBRE 409 | CHIHUAHUA | CHIHUAHUA | 5A | PB | 4 | 4 | 1,571 | 0 | 7,114 | 7,114 | $1,138 | $8,252 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 28.6292366667 | -106.0691916667 | Oct 8 2024 al Dic 4 2024 | $8,252.00 | [email protected] | [email protected] | [email protected] | NULL |
| 466571 | 355080202388 | DD - GolfoNorte | 77DD16A010120310 | ACEROS 57 DE VILLA DE FTE SACV | MANUEL GARZA FERNANDEZ 102 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 29 | 36 | 2,795 | 7 | 7,641 | 7,641 | $611 | $8,252 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6538583333 | -100.5521716667 | Oct 25 2024 al Nov 26 2024 | $8,252.00 | [email protected] | [email protected] | 8787861040 | |
| 311950 | 596830602798 | DC - Norte | 76DC04J017660620 | EDIF INDUSTRIAL EL FENIX | CARRET PANAMERICANA K 16 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 55 | 55 | 2,821 | 8 | 7,586 | 7,586 | $607 | $8,252 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6523883333 | -106.4309983333 | Oct 23 2024 al Nov 22 2024 | $8,252.00 | [email protected] | [email protected] | [email protected] | 6566495940 |
| 721813 | 344240400911 | DG - CentroSur | 82DG61A208204960 | COLOSTOMIC SA DE CV | ESTRADA CAJIGAL 504 | CUERNAVACA | MORELOS | 73 | GDMTH | 117 | 117 | 1,048 | 2 | 3,683 | 3,683 | $589 | $8,252 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,252.00 | [email protected] | 0 | ||
| 382615 | 786180800101 | DW - Peninsular | 63DW03B156310209 | AGREGADOS PENINSULARES SA DE C | CARR TZUCACAB TEKAX S N | TICUM | YUCATAN | 67 | GDMTH | 62 | 62 | 2,080 | 6 | 7,113 | 7,113 | $1,138 | $8,252 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.1069866667 | -89.1509233333 | Nov 5 2024 al Dec 4 2024 | $8,252.00 | [email protected] | 9979740014 | ||
| 24497 | 681770100167 | DK - Sureste | 80DK09C068000012 | L0680 AG MUNPAL SN JACINTO CHI | ALUMBRADO PUB MUNPIO OCOTLAN | SN JACINTO CHILATECA | OAXACA | 5A | PB | 5 | 4 | 1,588 | 0 | 7,113 | 7,113 | $1,138 | $8,252 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,252.00 | [email protected] | 9514636466 | ||
| 691890 | 126141255723 | DP - Bajio | 75DP58E016301040 | AGUSTIN LARA GUILLEN | PREDIO EL CANSINO | PINOS | Zacatecas | 9A | GDMTH | 60 | 60 | 11,043 | 32 | 8,251 | 8,251 | $0 | $8,252 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.232345 | -101.7512033333 | Nov 21 2024 al Dec 20 2024 | $8,252.00 | [email protected] | [email protected] | 4961009017 | |
| 130498 | 157030600807 | DF - CentroOccidente | 66DF07F090010630 | RADIOMOVIL DIPSA SA DE CV | CARR MEX MORELIA KM 143 5 | INDAPARAPEO | MICHOACAN | 68 | GDMTH | 39 | 39 | 2,522 | 7 | 7,087 | 7,087 | $1,134 | $8,252 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.79122 | -100.96323 | Nov 8 2024 al Dec 9 2024 | $8,252.00 | [email protected] | [email protected] | 3336691020 | |
| 238277 | 435121014579 | DX - Jalisco | 79DX15G020330840 | DIV Y CORR PARA EMPAQUES SA CV | LAZARO CARDENAS 450 | ZAPOPAN | JALISCO | 68 | GDMTH | 45 | 45 | 2,322 | 6 | 7,114 | 7,114 | $1,138 | $8,252 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.601875 | -103.42811 | Oct 28 2024 al Nov 27 2024 | $8,252.00 | [email protected] | 3331885536 | ||
| 704715 | 296120937291 | DG - CentroSur | 68DG35D011670101 | SANCHEZ LANDA FERNANDO | SOLIDARIDAD 12 | YAUTEPEC | MORELOS | 68 | GDMTH | 24 | 24 | 2,237 | 6 | 6,310 | 6,310 | $1,010 | $8,252 | 2024-08-12 00:00:00 | 2024-09-10 00:00:00 | 18.88937 | -99.0649 | Aug 12 2024 al Sep 10 2024 | $8,252.00 | [email protected] | [email protected] | [email protected] | 7772577734 |
| 643539 | 81980901807 | DP - Bajio | 12DP09M040830550 | MPIO QUERETARO | AV LA RICA FTE 108 | PROVINCIA JURIQUILLA | QUERETARO | 5A | PB | 1 | 1 | 1,606 | 0 | 7,114 | 7,114 | $1,138 | $8,252 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.7153167 | -100.4566933 | Oct 9 2024 al Dec 5 2024 | $8,252.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 583637 | 41060501945 | DP - Bajio | 08DP03D060840110 | MPIO CORONEO | A P EN BOULEVARD CORONEO S N | CORONEO | GUANAJUATO | 5A | PB | 4 | 4 | 1,606 | 0 | 7,114 | 7,114 | $1,138 | $8,252 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.1968166667 | -100.3660366667 | Oct 7 2024 al Dec 3 2024 | $8,252.00 | [email protected] | [email protected] | 4214730009 | |
| 123620 | 25090600560 | DA - BajaCalifornia | 69DA16F201360280 | DE LA TORRE VASQUEZ ALMA V | CALZ LAZARO CARDENAS NO 77 B | EJIDO MORELOS | BAJA CALIFORNIA | 61 | GDMTH | 57 | 57 | 3,558 | 10 | 7,627 | 7,627 | $610 | $8,252 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.6329433333 | -114.8716433333 | Nov 12 2024 al Dec 11 2024 | $8,252.00 | [email protected] | [email protected] | 6863494542 | |
| 308970 | 596021209601 | DC - Norte | 73DC04B017350040 | SOTELO BENCOMO JAIME | PUERTO ARISTA 1388 L 3 4 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 46 | 2,711 | 8 | 7,640 | 7,640 | $611 | $8,252 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6221683333 | -106.3436716667 | Nov 19 2024 al Dic 18 2024 | $8,252.00 | [email protected] | 6562821506 | ||
| 168637 | 300190700228 | DM - ValleMexicoCentro | 70DM23C017020060 | RESIDENCIAL GARDENIAS AC | AV DE LOS BOSQUES 1516 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 75 | 89 | 25,120 | 62 | 71,137 | 71,137 | $11,382 | $82,519 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.3999533333 | -99.25681 | Nov 12 2024 al Dec 13 2024 | $82,519.00 | [email protected] | [email protected] | [email protected] | 5591492586 |
| 241240 | 437240704098 | DX - Jalisco | 82DX17A036010025 | HERNANDEZ ZARATE ALEJANDRA | MEZQUITE 53 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 170 | 170 | 6,995 | 11 | 27,302 | 27,302 | $4,368 | $82,514 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6587 | -103.282 | Oct 31 2024 al Nov 30 2024 | $82,514.00 | [email protected] | 3331521645 | ||
| 230278 | 952010800014 | DU - GolfoCentro | 80DU08H458070010 | PRESIDENCIA MPAL HUEHUETLA | VAR POB HUEHUETLA | HUEHUETLA | HIDALGO | 5A | PB | 46 | 46 | 16,729 | 0 | 71,130 | 71,130 | $11,381 | $82,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,511.00 | [email protected] | 7747437296 | ||
| 493055 | 376230901759 | DD - GolfoNorte | 82DD12D072240677 | SUGAR PROPERTIES SA DE CV | AV INSURGENTES 4001 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 180 | 180 | 25,389 | 62 | 71,129 | 71,129 | $11,381 | $82,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $82,510.00 | [email protected] | 8117907087 | ||
| 480256 | 373080101016 | DD - GolfoNorte | 78DD11I027870830 | CENTRO COMUNITARIO HECTOR CABA | JAZMIN S N COPA DE ORO | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 36 | 36 | 2,657 | 7 | 7,113 | 7,113 | $1,138 | $8,251 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6346233333 | -100.1294683333 | Oct 28 2024 al Nov 27 2024 | $8,251.00 | [email protected] | 8182330005 | ||
| 710914 | 310011002284 | DG - CentroSur | 80DG41M060050010 | H AYUNTAMIENTO MPAL F026 | ALUM PUB CADENQUI | CHAPA DE MOTA | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,411 | 0 | 7,113 | 7,113 | $1,138 | $8,251 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,251.00 | NULL | NULL | NULL | 7181260020 |
| 269575 | 479150601898 | DX - Jalisco | 71DX07K330010060 | CHAVEZ MENDOZA SILVIA | SAN JUAN 14 | EL VADO | JALISCO | 68 | GDMTH | 32 | 32 | 2,027 | 5 | 7,113 | 7,113 | $1,138 | $8,251 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.603895 | -103.149755 | Nov 14 2024 al Dec 16 2024 | $8,251.00 | [email protected] | [email protected] | NULL | |
| 559629 | 226040700950 | DV - CentroOriente | 80DV02D555020100 | ALUMBRADO PUBLICO | VARIAS CALLES MESA REDONDA | MESA REDONDA | TLAXCALA | 5A | PB | 5 | 4 | 1,550 | 0 | 7,113 | 7,113 | $1,138 | $8,251 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,251.00 | NULL | NULL | NULL | NULL |
| 631821 | 77101203908 | DP - Bajio | 66DP09B016690680 | APROV SILV DEL NOROESTE SA CV | ACCESO II 307 NAVE 8 | QUERETARO | QUERETARO | 68 | GDMTH | 41 | 41 | 2,036 | 6 | 6,654 | 6,654 | $1,065 | $8,251 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.60351 | -100.4141516667 | Nov 7 2024 al Dec 6 2024 | $8,251.00 | [email protected] | [email protected] | 4422171528 | |
| 711445 | 310980302163 | DG - CentroSur | 74DG41M157000160 | ADOLFO MARTINEZ FRANCO | CARR JILOTEPEC IXTLA KM12 5 S | JILOTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 24 | 24 | 2,370 | 6 | 6,962 | 6,962 | $1,114 | $8,251 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.89524 | -99.62247 | Nov 19 2024 al Dec 19 2024 | $8,251.00 | [email protected] | [email protected] | 5889966032 | |
| 15651 | 665100703027 | DK - Sureste | 78DK19A038000240 | JOHANA DEL PILAR PROT SOLANA | CARR CRUCERO PLAYAS DE CATZ SN | CATAZAJA | CHIAPAS | 68 | GDMTH | 14 | 14 | 4,618 | 11 | 11,873 | 11,873 | $1,900 | $8,251 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.7139716667 | -92.0127383333 | Oct 25 2024 al Nov 26 2024 | $8,251.00 | [email protected] | 9161008542 | ||
| 277312 | 501050801640 | DX - Jalisco | 82DX17B050010180 | IBARRA RODRIGUEZ SERGIO S | INDEPENDENCIA 6000 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 135 | 135 | 1,856 | 5 | 7,113 | 7,113 | $1,138 | $8,251 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $8,251.00 | [email protected] | [email protected] | 0 | |
| 523855 | 404210902388 | DD - GolfoNorte | 77DD09D017730920 | SUPREMO TRIBUNAL DE JUSTICIA D | BLVD MANUEL CAVAZOS LERMA S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 2,880 | 7 | 7,640 | 7,640 | $611 | $8,251 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8774666667 | -97.5174983333 | Oct 25 2024 al Nov 26 2024 | $8,251.00 | [email protected] | 8681011258 | ||
| 615248 | 63140498396 | DP - Bajio | 76DP07F017610800 | HERNANDEZ HERNANDEZ BERTHA GUI | SABINO 209 CP 37140 | LEON | GUANAJUATO | 68 | GDMTH | 67 | 72 | 2,000 | 6 | 6,446 | 6,446 | $1,031 | $8,251 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1592766667 | -101.67073 | Oct 23 2024 al Nov 22 2024 | $8,251.00 | [email protected] | [email protected] | [email protected] | 4774041694 |
| 274769 | 494140404490 | DX - Jalisco | 74DX13A011020170 | MEZA ROCHA JUAN JOSE | FRANCIA 163 CP 48310 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 16 | 16 | 2,081 | 6 | 7,113 | 7,113 | $1,138 | $8,251 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6358383333 | -105.2281083333 | Nov 20 2024 al Dec 19 2024 | $8,251.00 | [email protected] | [email protected] | 3222931880 | |
| 288598 | 580160201548 | DC - Norte | 77DC01A017730490 | CI JUANA DE ASBAJE | MIGUELITOS 4001 CP 31410 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 2,596 | 7 | 7,050 | 7,050 | $1,128 | $8,251 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.617135 | -106.097425 | Oct 25 2024 al Nov 25 2024 | $8,251.00 | [email protected] | 6144116546 | ||
| 701023 | 287000702410 | DG - CentroSur | 79DG51D017910105 | MUNICIPIO DE HUETAMO MICH | MELCHOR OCAMPO ESQ MADERO | HUETAMO MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,411 | 0 | 7,113 | 7,113 | $1,138 | $8,251 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.6303462 | -100.8988494 | Oct 25 2024 al Nov 26 2024 | $8,251.00 | [email protected] | 4355560342 | ||
| 413543 | 520990414126 | DB - Noroeste | 77DB01A457700250 | SPR RI LAS CANORAS | RANCHO LA ALTIBA | CARBO | Sonora | 9A | GDMTH | 180 | 180 | 12,320 | 33 | 8,250 | 8,250 | $0 | $8,251 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.7303016667 | -110.917325 | Oct 24 2024 al Nov 25 2024 | $8,251.00 | NULL | NULL | NULL | 6621150209 |
| 716392 | 321161202267 | DG - CentroSur | 77DG81B387710016 | SOLIS ARIZMENDI HERMINIA | XALTIANGUIS CENTRO KM50 | PASO DE TEXCA | GUERRERO | 68 | GDMTH | 29 | 29 | 2,402 | 7 | 7,113 | 7,113 | $1,138 | $8,251 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.1052917 | -99.7107183 | Oct 23 2024 al Nov 22 2024 | $8,251.00 | [email protected] | 7441875625 | ||
| 687210 | 123130759917 | DP - Bajio | 63DP58B386300020 | SECRETARIA DE FINANZAS CEDE | CARRET PANAMERICANA 302 | LA ESCONDIDA | Zacatecas | 68 | GDMTH | 45 | 45 | 2,096 | 6 | 6,446 | 6,446 | $1,031 | $8,251 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.770195 | -102.6095883333 | Nov 4 2024 al Dec 3 2024 | $8,251.00 | [email protected] | 4929239606 | ||
| 506218 | 384731004971 | DD - GolfoNorte | 77DD03A016170720 | J DE NINOS FED NVA C | GREGORIO GARCIA 74 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,880 | 7 | 7,640 | 7,640 | $611 | $8,251 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.44305 | -99.5118366667 | Oct 25 2024 al Nov 26 2024 | $8,251.00 | [email protected] | 8677149773 | ||
| 652142 | 91121250549 | DP - Bajio | 73DP10H047320294 | RAMIREZ AGUILAR ARTURO | PREDIO EL DURAZNO | PROVIDENCIA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,280 | 39 | 8,251 | 8,251 | $0 | $8,251 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3423433333 | -101.0485966667 | Nov 19 2024 al Dec 18 2024 | $8,251.00 | [email protected] | [email protected] | 4116610471 | |
| 91506 | 3120216448 | DA - BajaCalifornia | 71DA01C015092150 | TELEFONOS DEL NOROESTE SA D CV | MIGUEL ANGEL CARDENAS 12748 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 45 | 3,132 | 9 | 7,594 | 7,594 | $608 | $8,251 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.432205 | -116.9555233333 | Nov 14 2024 al Dec 13 2024 | $8,251.00 | [email protected] | [email protected] | 6865515000 | |
| 421290 | 527821202181 | DB - Noroeste | 74DB03A627400530 | COMUNIDAD BUENAVISTA | 2 KM AL SUR DEL POBLADO | ESPERANZA | Sonora | 9M | GDMTH | 33 | 33 | 4,323 | 13 | 8,251 | 8,251 | $0 | $8,251 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.8061466667 | -109.8993433333 | Nov 20 2024 al Dec 18 2024 | $8,251.00 | [email protected] | 6441012389 | ||
| 492482 | 376220904610 | DD - GolfoNorte | 78DD12F017860580 | VISAN INMUEBLES SA DE CV | PASEO DE LOS LEONES 120 L1 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 1,892 | 5 | 7,113 | 7,113 | $1,138 | $8,251 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7397866667 | -100.407615 | Oct 28 2024 al Nov 27 2024 | $8,251.00 | [email protected] | [email protected] | 8116561457 | |
| 188626 | 573010304628 | DL - ValleMexicoNorte | 71DL10C017110020 | MA DE JESUS CABRERA PADRON FCA | AV ACUEDUCTO 601 GPE TICOMAN G | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 162 | 270 | 2,280 | 6 | 7,113 | 7,113 | $1,138 | $8,251 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5166916667 | -99.1263333333 | Nov 15 2024 al Dec 16 2024 | $8,251.00 | [email protected] | 5557548179 | ||
| 539107 | 417031100711 | DD - GolfoNorte | 83DD12D072181500 | TREVINO C ALFONSO | HDA EL ROSARIO 121 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 55 | 55 | 2,213 | 6 | 7,113 | 7,113 | $1,138 | $8,251 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.654183 | -100.385632 | Oct 31 2024 al Nov 30 2024 | $8,251.00 | [email protected] | 8110000000 | ||
| 94435 | 3981210998 | DA - BajaCalifornia | 73DA01C015142450 | AYUNTAMIENTO DE TIJUANA BC | BD J CLOUTHIER SN Z RIO 3RA ET | TIJUANA | BAJA CALIFORNIA | 5A | GDMTH | 17 | 17 | 3,281 | 10 | 7,640 | 7,640 | $611 | $8,251 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4887766667 | -116.9419166667 | Nov 19 2024 al Dec 18 2024 | $8,251.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 396269 | 806010500570 | DW - Peninsular | 69DW08C286930530 | SRIA DE HDA Y PLANEACION | 46 31 33 M P JUDICIAL | IZAMAL | YUCATAN | 67 | GDMTH | 37 | 37 | 2,194 | 6 | 7,113 | 7,113 | $1,138 | $8,251 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.934375 | -89.02981 | Nov 12 2024 al Dec 12 2024 | $8,251.00 | [email protected] | [email protected] | [email protected] | 9999303261 |
| 283560 | 508090404851 | DX - Jalisco | 82DX154010020985 | HOTEL EXPO SA DE CV | AV DE LAS ROSAS 2911 | GUADALAJARA | JALISCO | 78 | GDMTH | 1,440 | 1,440 | 234,431 | 509 | 711,245 | 711,245 | $113,799 | $825,044 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6529 | -103.3892 | Oct 31 2024 al Nov 30 2024 | $825,044.00 | [email protected] | [email protected] | [email protected] | 3338802723 |
| 189512 | 573860501970 | DL - ValleMexicoNorte | 82DL10D010020320 | STC METRO P R L | RICARTE 25 LETRA L CP 07020 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 2,799 | 4,017 | 225,182 | 549 | 711,236 | 711,236 | $113,798 | $825,034 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48184 | -99.11964 | Oct 31 2024 al Nov 30 2024 | $825,034.00 | [email protected] | [email protected] | 5556274386 | |
| 81722 | 884870201937 | DJ - Oriente | 82DJ06G018200350 | CENT BACH TEC IND TAR 124 | EJIDO TARIMOYA | VERACRUZ | VERACRUZ | 78 | GDMTH | 180 | 180 | 22,352 | 55 | 71,121 | 71,121 | $11,379 | $82,501 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1958816666667 | -96.1782283333333 | Oct 31 2024 al Nov 30 2024 | $82,501.00 | [email protected] | [email protected] | [email protected] | 2291193933 |
| 507692 | 386051015733 | DD - GolfoNorte | 77DD04D057720190 | TREVINO E RENE O | AGUASCALIENTES 250 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,850 | 7 | 7,638 | 7,638 | $611 | $8,250 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.084655 | -98.28478 | Oct 25 2024 al Nov 26 2024 | $8,250.00 | [email protected] | [email protected] | [email protected] | 8999361841 |
| 235839 | 432030601430 | DX - Jalisco | 71DX14D020010320 | REYNOSO HERNANDEZ PEDRO | CARMELITAS 2039 | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 2,406 | 6 | 7,112 | 7,112 | $1,138 | $8,250 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.783165 | -103.4986766667 | Nov 14 2024 al Dec 16 2024 | $8,250.00 | [email protected] | 3338970174 | ||
| 133976 | 162010800218 | DF - CentroOccidente | 76DF30C112020100 | RADIOMOVIL DIPSA SA DE CV | CONOCIDO CERRO DE LA ARDILLA | AGOSTITLAN | MICHOACAN | 68 | GDMTH | 41 | 41 | 2,591 | 6 | 7,091 | 7,091 | $1,135 | $8,250 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.53079 | -100.57705 | Oct 23 2024 al Nov 25 2024 | $8,250.00 | [email protected] | [email protected] | 3336691020 | |
| 350046 | 643030702911 | DC - Norte | 77DC22R017740270 | TESORERIA MUNICIPAL DE TORREON | BLVD TRN MAT ENTR CAMPO MILIT | TORREON COAH | COAHUILA | 5A | GDMTH | 3 | 3 | 2,252 | 7 | 7,113 | 7,113 | $1,138 | $8,250 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5352266667 | -103.3377416667 | Oct 25 2024 al Nov 25 2024 | $8,250.00 | [email protected] | [email protected] | NULL | |
| 667753 | 108201250663 | DP - Bajio | 77DP52N457670111 | GONZALEZ MACIAS RAUL | CARR OJUELOS AGUASCALIENT KM | CONG MATAMOROS, AGS | Aguascalientes | 9A | GDMTH | 45 | 45 | 12,013 | 32 | 8,250 | 8,250 | $0 | $8,250 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.804985 | -102.0510416667 | Oct 24 2024 al Nov 25 2024 | $8,250.00 | [email protected] | 4492052709 | ||
| 130922 | 158020103551 | DF - CentroOccidente | 78DF45E451120200 | RADIOMOVIL DIPSA SA DE CV | KM 19 CARR PATZ URUAPAN | ESTACION DE AJUNO | MICHOACAN | 68 | GDMTH | 45 | 45 | 2,588 | 6 | 7,093 | 7,093 | $1,135 | $8,250 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.49142 | -101.75994 | Oct 25 2024 al Nov 27 2024 | $8,250.00 | [email protected] | [email protected] | 3336691020 | |
| 108398 | 11220201076 | DA - BajaCalifornia | 72DA08C155061001 | AGRICOLA HERMANOS VEGA S RL CV | RNCHO VEGA PAR 8 POLIGONO Z 2 | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 91 | 91 | 3,332 | 8 | 7,615 | 7,615 | $609 | $8,250 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.535655 | -115.9532366667 | Nov 14 2024 al Dec 17 2024 | $8,250.00 | [email protected] | 6161652766 | ||
| 433014 | 538181203145 | DB - Noroeste | 62DB07A010060520 | COMBUSTIBLES VELARDE ESPINOZA | BLVD CENTENARIO 10 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 25 | 25 | 2,411 | 7 | 7,113 | 7,113 | $1,138 | $8,250 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7724166667 | -109.0007933333 | Oct 30 2024 al Nov 29 2024 | $8,250.00 | [email protected] | [email protected] | 6688155052 | |
| 338554 | 624930105230 | DC - Norte | 79DC26M018950250 | DURFEZA S A DE C V | 20 DE NOVIEMBRE 200 | DURANGO | DURANGO | 66 | GDMTH | 45 | 45 | 2,410 | 7 | 6,548 | 6,548 | $1,048 | $8,250 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.02534 | -104.6663716667 | Oct 29 2024 al Nov 27 2024 | $8,250.00 | [email protected] | [email protected] | 6188130697 | |
| 283277 | 507240801075 | DX - Jalisco | 75DX173032010105 | GONZALEZ GARCIA ENRIQUE | SASTRE 5926 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 90 | 90 | 1,676 | 5 | 7,112 | 7,112 | $1,138 | $8,250 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5802866667 | -103.3427466667 | Nov 21 2024 al Dec 20 2024 | $8,250.00 | [email protected] | [email protected] | 3330771825 | |
| 653722 | 95810400987 | DP - Bajio | 76DP13D027620180 | EL BANTHI S P R DE R I | CARR HUICH TEC KM 3 CP 42400 | HUICHAPAN SEMI-URBANO | HIDALGO | 9A | GDMTH | 80 | 80 | 15,840 | 44 | 8,250 | 8,250 | $0 | $8,250 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3938783333 | -99.66038 | Oct 23 2024 al Nov 22 2024 | $8,250.00 | [email protected] | [email protected] | 0 | |
| 295837 | 585771200913 | DC - Norte | 82DC01G018220430 | SCOTIABANK INVELAT SA | AMERICAS Y GLEZ ORTEGA | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 40 | 48 | 2,118 | 6 | 7,049 | 7,049 | $1,128 | $8,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.660905 | -106.095603333333 | Oct 31 2024 al Nov 30 2024 | $8,250.00 | [email protected] | [email protected] | [email protected] | NULL |
| 222888 | 933200202895 | DU - GolfoCentro | 21DU06A042112682 | MUNICIPIO DE RIOVERDE SLP | SAN SALVADOR FTE A 10 | PUENTE DEL CARMEN | San Luis Potosi | 5A | PB | 2 | 2 | 1,655 | 0 | 7,113 | 7,113 | $1,138 | $8,250 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.9065626 | -99.9750366 | Sep 12 2024 al Nov 12 2024 | $8,250.00 | [email protected] | 4878720850 | ||
| 616618 | 63990853560 | DP - Bajio | 82DP07F018000055 | OFER SHOES SA DE CV | F244 M ESCOBEDO 4810 B HILAMAS | LEON | GUANAJUATO | 78 | GDMTH | 122 | 144 | 1,749 | 5 | 6,445 | 6,445 | $1,031 | $8,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.32 | -101.2 | Oct 31 2024 al Nov 30 2024 | $8,250.00 | [email protected] | [email protected] | [email protected] | 4771006144 |
| 60855 | 837001200337 | DJ - Oriente | 80DJ03S460100010 | H AYTO AYOTOXCO DE GRO | ALUMB PUB SAN JOSE BUENAVIST | SAN JOSE BUENA VISTA | PUEBLA | 5A | PB | 5 | 4 | 1,538 | 0 | 7,112 | 7,112 | $1,138 | $8,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,250.00 | [email protected] | [email protected] | 2333310647 | |
| 65988 | 847980606760 | DJ - Oriente | 80DJ06J456370005 | MUNICIPIO DE MEDELLIN DE BRAVO | PASO COLORADO APP | PASO COLORADO | VERACRUZ | 5A | PB | 4 | 4 | 1,538 | 0 | 7,112 | 7,112 | $1,138 | $8,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,250.00 | [email protected] | NULL | ||
| 6340 | 333121203161 | DN - ValleMexicoSur | 64DN50C036430160 | PARKS MANTENIMIENTO SC | LT 3 MZ4 PARQ IND DO A ROSA | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 40 | 40 | 2,311 | 6 | 6,962 | 6,962 | $1,114 | $8,250 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.29036 | -99.53954 | Nov 11 2024 al Dec 11 2024 | $8,250.00 | [email protected] | [email protected] | [email protected] | NULL |
| 205019 | 923100500435 | DU - GolfoCentro | 74DU04D206620050 | ESPINOZA ARRIAGA GABRIEL | RANCHO EL CHARQUITO 2 | SAN PEDRO | San Luis Potosi | 9A | GDMTH | 80 | 80 | 12,649 | 38 | 8,250 | 8,250 | $0 | $8,250 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.8500983333 | -100.9991416667 | Nov 20 2024 al Dec 18 2024 | $8,250.00 | NULL | NULL | NULL | NULL |
| 599783 | 54890700147 | DP - Bajio | 77DP06L197790080 | PROD AGRIC ORDENA ABOYTES SPRI | RCHO LAS PUERTAS O DE A | ORDENA DE ABOYTES | GUANAJUATO | 9A | GDMTH | 100 | 100 | 12,560 | 33 | 8,250 | 8,250 | $0 | $8,250 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6779533333 | -101.119945 | Oct 24 2024 al Nov 25 2024 | $8,250.00 | [email protected] | [email protected] | 4646390535 | |
| 328949 | 610050500996 | DC - Norte | 78DC22C019930040 | RADIOMOVIL DIPSA SA DE CV | AUTOP SALT TORREON KM 48 | PARRAS | COAHUILA | 66 | GDMTH | 12 | 12 | 2,512 | 7 | 6,600 | 6,600 | $1,056 | $8,250 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5618983333 | -101.7646533333 | Oct 28 2024 al Nov 26 2024 | $8,250.00 | [email protected] | 8444270002 | ||
| 68858 | 850980702140 | DJ - Oriente | 80DJ07ABC8010049 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB EL BARRIO | EL BARRIO | VERACRUZ | 5A | PB | 4 | 3 | 1,538 | 0 | 7,112 | 7,112 | $1,138 | $8,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,250.00 | [email protected] | 2747430070 | ||
| 289790 | 581030504031 | DC - Norte | 76DC01B017610100 | HINOJOZA GUERRERO MANUEL | 24A 7404 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 2,721 | 7 | 7,048 | 7,048 | $1,128 | $8,250 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.60685 | -106.0472933333 | Oct 23 2024 al Nov 22 2024 | $8,250.00 | [email protected] | [email protected] | 6144597077 | |
| 98053 | 7180600269 | DA - BajaCalifornia | 82DA02B019019010 | MARQUEZ VALADEZ RAFAEL | RANCHO STA LIDIA EN EL SN | TODOS SANTOS | BAJA CALIFORNIA SUR | 72 | GDMTH | 130 | 130 | 0 | 0 | 712 | 712 | $114 | $825 | 2020-03-31 00:00:00 | 2020-04-30 00:00:00 | NULL | NULL | Mar 31 2020 al Apr 30 2020 | $825.00 | [email protected] | 6121068088 | ||
| 411144 | 520220108795 | DB - Noroeste | 67DB01A146740441 | VINEDO S MARTIN Y S FCO SPR RL | CARR PESQUEIRA KM 4 5 S N | PESQUEIRA | Sonora | 9C | GDMTH | 161 | 161 | 1,120 | 4 | 826 | 826 | $0 | $825 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3775816667 | -110.9427683333 | Nov 7 2024 al Dec 6 2024 | $825.00 | [email protected] | [email protected] | 6621905980 | |
| 215309 | 929990202132 | DU - GolfoCentro | 80DU05D028020200 | MUNICIPIO DE SOLEDAD DE G S | 20 DE NOVIEMBRE FTE 450 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4441510428 |
| 217619 | 930970402079 | DU - GolfoCentro | 80DU05C018011960 | MUNICIPIO DE SAN LUIS POTOSI | AZABACHE FTE 890 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.137955 | -100.9467416667 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 134935 | 164140902341 | DF - CentroOccidente | 80DF45B227460320 | MUNICIPIO DE TURICATO | EL BEJUCAL | TURICATO | MICHOACAN | 5A | PB | 1 | 0 | 156 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4593410281 |
| 626200 | 73810901192 | DP - Bajio | 78DP08V017801570 | MA CLARA DE LA LUZ LOPEZ | FRACCION LOS BANOS | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 9 | 9 | 204 | 1 | 825 | 825 | $0 | $825 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9514616667 | -100.7913716667 | Oct 25 2024 al Nov 26 2024 | $825.00 | NULL | NULL | NULL | 4151540983 |
| 208922 | 926970702628 | DU - GolfoCentro | 80DU05A016016350 | MUNICIPIO DE SAN LUIS POTOSI | G ADOLFO BECQUER FTE 128 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1527683333 | -101.01153 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 228122 | 941980300870 | DU - GolfoCentro | 80DU07D018015050 | H AYTO MPAL TAMAZUNCHALE | PEZMAYO SANTIAGO | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | [email protected] | NULL | ||
| 217371 | 930931207706 | DU - GolfoCentro | 80DU05C018013790 | MUNICIPIO DE SAN LUIS POTOSI | KRIPTON FTE 157 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1358416667 | -100.9466316667 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 220188 | 931970607742 | DU - GolfoCentro | 80DU05B018033725 | MUNICIPIO DE SAN LUIS POTOSI | JACARANDAS FTE 620 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1417983333 | -101.00708 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | NULL |
| 228125 | 941980302457 | DU - GolfoCentro | 80DU07D018014900 | H AYTO MPAL TAMAZUNCHALE | HUICHAPA VEGA LARGA | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | [email protected] | NULL | ||
| 701215 | 287131103341 | DG - CentroSur | 80DG51D038010186 | H AYUNTAMIENTO MPAL C0730 | ALUMBRADO PUBLICO LOS NOPALES | ZIRANDARO, GRO. | GUERRERO | 5A | PB | 1 | 0 | 135 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 7676810002 |
| 132642 | 160030202985 | DF - CentroOccidente | 76DF65A380100060 | MUNICIPIO DE MORELIA MICHOACAN | VASCO DE QUIROGA G053 | TEREMENDO | MICHOACAN | 5A | PB | 1 | 0 | 156 | 0 | 711 | 711 | $114 | $825 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.7857086 | -101.4791265 | Oct 23 2024 al Nov 25 2024 | $825.00 | [email protected] | [email protected] | NULL | |
| 11298 | 967170300759 | DN - ValleMexicoSur | 82DN10C028200396 | OFFICE DEPOT DE MEXICO SA DE C | AV PEDRO ENRIQUE URENA 546 INT | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 190 | 225 | 0 | 0 | 711 | 711 | $114 | $825 | 2020-07-31 00:00:00 | 2020-08-31 00:00:00 | NULL | NULL | Jul 31 2020 al Aug 31 2020 | $825.00 | [email protected] | 5517340722 | ||
| 221986 | 933030803007 | DU - GolfoCentro | 80DU06A026010010 | MUNICIPIO DE CD FERNANDEZ SLP | DREN PLATANARES ESQ AND ROSALE | CD FERNANDEZ | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.93656 | -100.0138 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4878722069 |
| 141860 | 171070501201 | DF - CentroOccidente | 79DF50B718910060 | H AYUNTAMIENTO TEPALCATEPEC | COLORIN SN | TEPALCATEPEC | MICHOACAN | 5A | PB | 1 | 0 | 156 | 0 | 711 | 711 | $114 | $825 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1815133 | -102.8390433 | Oct 28 2024 al Nov 28 2024 | $825.00 | NULL | NULL | NULL | 4245361842 |
| 143397 | 172930801033 | DF - CentroOccidente | 79DF15A117020900 | MUNICIPIO DE ZAMORA MICH | DURAZNO FTE 48 | ZAMORA | MICHOACAN | 5A | PB | 1 | 1 | 156 | 0 | 711 | 711 | $114 | $825 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9712984 | -102.2782968 | Oct 28 2024 al Nov 28 2024 | $825.00 | [email protected] | 3515120727 | ||
| 143653 | 173000805051 | DF - CentroOccidente | 79DF15B375320250 | MUNICIPIO DE JACONA | AP JACONA B DOMINGUEZ FTE 4 | JACONA | MICHOACAN | 5A | PB | 1 | 0 | 156 | 0 | 711 | 711 | $114 | $825 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9635335 | -102.3058741 | Oct 28 2024 al Nov 28 2024 | $825.00 | [email protected] | [email protected] | 3515163045 | |
| 217893 | 930990301503 | DU - GolfoCentro | 80DU05C018011290 | MUNICIPIO DE SAN LUIS POTOSI | CAMINO A PENASCO FTE 123 Y 124 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2051966666667 | -100.969295 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 215591 | 930020107127 | DU - GolfoCentro | 80DU05C018011130 | MUNICIPIO DE SAN LUIS POTOSI | 1A PRIV DE MADRE PERLA FTE 204 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1217866666667 | -100.925645 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 217127 | 930870702041 | DU - GolfoCentro | 80DU05C018010450 | MUNICIPIO DE SAN LUIS POTOSI | AND R USUMA FTE 303 M24 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 370729 | 779241104921 | DW - Peninsular | 84DW01M010890051 | URRESTA SALGADO PABLO SEBASTIA | AV MONTEJO TAB CAT 43509 46A | CONKAL | YUCATAN | 77 | GDMTH | 12 | 12 | 174 | 4 | 711 | 711 | $114 | $825 | 2024-11-26 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 26 2024 al Nov 30 2024 | $825.00 | [email protected] | 0 | ||
| 61483 | 838161000381 | DJ - Oriente | 80DJ03K027100056 | MUNICIPIO DE LAS VIGAS DE RAMI | COMP PINO SOLO LAS VIGAS | LAS VIGAS | VERACRUZ | 5A | PB | 1 | 0 | 144 | 0 | 710 | 710 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | [email protected] | 2281946361 | ||
| 217388 | 930940608110 | DU - GolfoCentro | 80DU05C018012700 | MUNICIPIO DE SAN LUIS POTOSI | GARDENIA FTE 109 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1295033333 | -100.935465 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 385840 | 790110800992 | DW - Peninsular | 74DW04C367410340 | GIMENEZ FLORES MANUEL JOSE | CARR SIHOCHAC HOOL ENT ARELLAN | SIHOCHAC | CAMPECHE | 9M | GDMTH | 59 | 59 | 129 | 1 | 825 | 825 | $0 | $825 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5044883333 | -90.46575 | Nov 20 2024 al Dec 19 2024 | $825.00 | [email protected] | [email protected] | [email protected] | 9818167942 |
| 217137 | 930870702156 | DU - GolfoCentro | 80DU05C018011690 | MUNICIPIO DE SAN LUIS POTOSI | AND LAGO PATZ FTE 302 M7 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1174233333333 | -100.931623333333 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 217394 | 930940608179 | DU - GolfoCentro | 80DU05C018011200 | MUNICIPIO DE SAN LUIS POTOSI | LOTO FTE 128 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 219957 | 931941209169 | DU - GolfoCentro | 80DU05B018030021 | MUNICIPIO DE SAN LUIS POTOSI | SENEGAL FTE 204 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1105433333 | -100.9514033333 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 212535 | 929121103221 | DU - GolfoCentro | 80DU05D018012790 | MUNICIPIO DE SAN LUIS POTOSI | ALVARO OBREGON ESQ PRIV MOREL | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.02332 | -100.8640433333 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 615479 | 63160808677 | DP - Bajio | 80DP07F018011430 | MPIO LEON | DIVINA PROVIDENCIA S N | LEON | GUANAJUATO | 5A | PB | 1 | 0 | 154 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4772111111 |
| 219961 | 931941209207 | DU - GolfoCentro | 80DU05B018030470 | MUNICIPIO DE SAN LUIS POTOSI | SUECIA FTE 216 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 205114 | 923131100486 | DU - GolfoCentro | 80DU04D303200020 | AP H AYTO DE VENADO | TANQUE DEL MACHO | TANQUE DEL MACHO | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4868546110 |
| 214843 | 929940202093 | DU - GolfoCentro | 80DU05D018011055 | MUNICIPIO DE VILLA DE POZOS | ANT CAM STA MA | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0929166666667 | -100.87783 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 228155 | 941990102570 | DU - GolfoCentro | 80DU07D018016450 | H AYTO MPAL TAMAZUNCHALE | LAS PALOMAS | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | [email protected] | NULL | ||
| 227645 | 941050903060 | DU - GolfoCentro | 80DU07D018018090 | MPIO DE TAMAZUNCHALE SLP | COMUNIDAD EL MAGUEY | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | [email protected] | [email protected] | [email protected] | 4833620210 |
| 593216 | 48910739274 | DP - Bajio | 80DP06C443800070 | MUNICIPIO DE CUERAMARO | SAN FCO DE LA SOLEDAD | EL NARANJITO | GUANAJUATO | 5A | PB | 1 | 0 | 154 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62923 | -101.673036666667 | Oct 31 2024 al Nov 30 2024 | $825.00 | [email protected] | 4696920009 | ||
| 463937 | 354100309102 | DD - GolfoNorte | 75DD19F017510150 | GARCIA PEDROZA GUILLERMO | PURCEL SUR 40 CP 00000 | SALTILLO ORIENTE | Coahuila | 9M | GDMTH | 10 | 10 | 13 | 1 | 825 | 825 | $0 | $825 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4286933333 | -100.8214466667 | Oct 23 2024 al Nov 22 2024 | $825.00 | [email protected] | [email protected] | NULL | |
| 207426 | 926041201461 | DU - GolfoCentro | 80DU05A016010640 | MUNICIPIO DE SAN LUIS POTOSI | PRIV MOCTEZUMA FTE 140 BCO 1 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1936183333 | -100.9882866667 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 217922 | 930991005754 | DU - GolfoCentro | 80DU05C018012200 | MUNICIPIO DE SAN LUIS POTOSI | PROL ARBOLITO FTE 211 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.18011 | -100.9685583333 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 215619 | 930020402668 | DU - GolfoCentro | 80DU05C018011250 | MUNICIPIO DE SAN LUIS POTOSI | NARDO FTE 405 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.12756 | -100.940726666667 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 211525 | 929040106099 | DU - GolfoCentro | 80DU05D018010695 | MUNICIPIO DE SAN LUIS POTOSI | VICENTE GUERRERO FTE 295 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 209481 | 927080500633 | DU - GolfoCentro | 80DU05F208220130 | MUNICIPIO VILLA DE ZARAGOZA | EL NOVILLO POSTE 6 CARRT 57 | TEXAS | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.910685 | -100.7994416667 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4441742204 |
| 471627 | 363100300287 | DD - GolfoNorte | 77DD18C026120350 | PRES MPAL DE SACRAMENTO | EJIDAL | SACRAMENTO | Coahuila | 5A | PB | 1 | 1 | 164 | 0 | 711 | 711 | $114 | $825 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9991816667 | -101.72 | Oct 25 2024 al Nov 26 2024 | $825.00 | [email protected] | 8696941742 | ||
| 207697 | 926110509341 | DU - GolfoCentro | 80DU05A016011840 | MUNICIPIO DE SAN LUIS POTOSI | PRIV C COLORADA TRANSF 568426 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1832883333333 | -100.974078333333 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 691027 | 125880700119 | DP - Bajio | 76DP58D307600290 | MA SANTOS BELTRAN BALDERAS | AGUSTIN MELGAR 2 | EL CHAPARRAL PINOS, ZAC | Zacatecas | 9M | GDMTH | 5 | 5 | 204 | 1 | 825 | 825 | $0 | $825 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.5746566667 | -101.501725 | Oct 23 2024 al Nov 22 2024 | $825.00 | NULL | NULL | NULL | 4961266546 |
| 62803 | 842191100299 | DJ - Oriente | 80DJ06B9I3000100 | MUNICIPIO DE COTAXTLA VER | ALUMBRADO PUBLICO S N | EL MIRADOR | VERACRUZ | 5A | PB | 1 | 0 | 144 | 0 | 710 | 710 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | NULL |
| 53588 | 819201101122 | DJ - Oriente | 80DJ03S030300310 | MUNICIPIO DE HUEYTAMALCO | ALUM PUB PUEBLILLO | HUEYTAMALCO | PUEBLA | 5A | PB | 1 | 0 | 144 | 0 | 710 | 710 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | [email protected] | 2323247455 | ||
| 717913 | 325240400622 | DG - CentroSur | 75DG91B047540045 | PINEDA ARIZAGA HIGINIA | CARRET FED ZIH ACA SN | COYUQUILLA NORTE | GUERRERO | 9C | GDMTH | 7 | 7 | 45 | 1 | 825 | 825 | $0 | $825 | 2024-08-21 00:00:00 | 2024-09-20 00:00:00 | 17.36774 | -101.0525017 | Aug 21 2024 al Sep 20 2024 | $825.00 | 7581056950 | |||
| 148572 | 179970200878 | DF - CentroOccidente | 79DF60A020050005 | ALUMBRADO PUBLICO | MORELOS | ABADIANO | MICHOACAN | 5A | PB | 1 | 1 | 156 | 0 | 711 | 711 | $114 | $825 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9963111 | -102.8614092 | Oct 28 2024 al Nov 28 2024 | $825.00 | [email protected] | 3535334697 | ||
| 219741 | 931890102941 | DU - GolfoCentro | 80DU05B018030436 | MUNICIPIO DE SAN LUIS POTOSI | SIERRA DEL COBRE FTE 124 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.13793 | -101.0276166667 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 719197 | 327021110247 | DG - CentroSur | 80DG81H048000230 | MPIO FLORENCIO VILLAREAL C030 | A P COL AGRICOLA | CRUZ GRANDE | GUERRERO | 5A | PB | 0 | 0 | 135 | 0 | 711 | 711 | $114 | $825 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $825.00 | NULL | NULL | NULL | NULL |
| 211809 | 929060600324 | DU - GolfoCentro | 80DU05D028021300 | MUNICIPIO DE SOLEDAD DE G S | MOVIMIENTO SOCIAL POSTE 4 CP 0 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1733383333 | -100.89863 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448162945 |
| 217186 | 930881203003 | DU - GolfoCentro | 80DU05C018011210 | MUNICIPIO DE SAN LUIS POTOSI | ACERINA FTE 2326 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 67685 | 850030102600 | DJ - Oriente | 80DJ07AO38010010 | H AYTO DE TRES VALLES | ALUMB PUB LAZARO CARDENAS | EJIDO LAZARO CARDENAS | VERACRUZ | 5A | PB | 1 | 0 | 144 | 0 | 710 | 710 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 2888852000 |
| 134501 | 164000600167 | DF - CentroOccidente | 80DF45B018140790 | MUNICIPIO DE TACAMBARO | LA MESA LAURELES G082 | TACAMBARO | MICHOACAN | 5A | PB | 1 | 0 | 156 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4595960020 |
| 150885 | 182030400144 | DF - CentroOccidente | 30DF40D192212933 | ALUMBRADO PUBLICO | CALLE FCO MARQUEZ PUEBLO NVO | PENJAMILLO | MICHOACAN | 5A | PB | 1 | 1 | 150 | 0 | 711 | 711 | $114 | $825 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.1108242 | -101.9313409 | Aug 26 2024 al Oct 25 2024 | $825.00 | [email protected] | [email protected] | 3595240016 | |
| 122475 | 23990200157 | DA - BajaCalifornia | 72DA16D031081695 | SPR LA CAMPINA | AV ALTAR NO 22 POZO 22 13 | EJIDO EL EJEMPLO | SONORA | 9A | GDMTH | 240 | 240 | 1,120 | 3 | 826 | 826 | $0 | $825 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.6841433333 | -112.5113333333 | Nov 14 2024 al Dec 17 2024 | $825.00 | [email protected] | 6511061653 | ||
| 219756 | 931891102490 | DU - GolfoCentro | 80DU05B018033245 | MUNICIPIO DE SAN LUIS POTOSI | SIERRA DE LAS MINAS FTE 380 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.13882 | -101.029968333333 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 208749 | 926960809360 | DU - GolfoCentro | 80DU05A016010140 | MUNICIPIO DE SAN LUIS POTOSI | AGUAMIEL FTE 105 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.205275 | -100.97619 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 596078 | 51130500637 | DP - Bajio | 70DP06G747000095 | BANDERAS PEREZ DAVID | PARCELA 111 EJIDO ROMITA | COREA HUARICHO | GUANAJUATO | 9M | GDMTH | 24 | 24 | 83 | 1 | 826 | 826 | $0 | $825 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.8389366667 | -101.5360483333 | Nov 13 2024 al Dec 13 2024 | $825.00 | NULL | NULL | NULL | NULL |
| 147571 | 178890700873 | DF - CentroOccidente | 25DF40A502561710 | CARLOS HERNANDEZ LUNA | POR LAS COMPUERTAS DREN IZQUIE | RIO GRANDE | MICHOACAN | 9C | GDMTH | 7 | 7 | 1,011 | 2 | 826 | 826 | $0 | $825 | 2024-09-20 00:00:00 | 2024-11-20 00:00:00 | 20.3532283 | -102.0042833 | Sep 20 2024 al Nov 20 2024 | $825.00 | NULL | |||
| 468341 | 357790700622 | DD - GolfoNorte | 77DD16C017720580 | BARRON ZULAICA OSCAR | CARRETERA 57 KM 53 | ALLENDE | Coahuila | 9M | GDMTH | 5 | 5 | 3 | 1 | 825 | 825 | $0 | $825 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.316915 | -100.900125 | Oct 25 2024 al Nov 26 2024 | $825.00 | NULL | NULL | NULL | 8621098934 |
| 208759 | 926960926200 | DU - GolfoCentro | 80DU05A016016045 | MUNICIPIO DE SAN LUIS POTOSI | GARAMBULLO FTE 208 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2055233333 | -100.980195 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 217722 | 930970504203 | DU - GolfoCentro | 80DU05C018010580 | MUNICIPIO DE SAN LUIS POTOSI | PSO DL COLORINES FTE 507 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 217729 | 930970510998 | DU - GolfoCentro | 80DU05C018012300 | MUNICIPIO DE SAN LUIS POTOSI | AV OBSERVATORIO FTE 619 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1281216667 | -100.9470616667 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 158082 | 188050802450 | DF - CentroOccidente | 69DF55B701110160 | TORRES GODINEZ CUAUTHEMOC | PREDIO LA ZACATOSA POZO 1 | EL REBALSITO | Jalisco | 9M | GDMTH | 25 | 25 | 232 | 1 | 825 | 825 | $0 | $825 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.30536 | -104.87304 | Nov 13 2024 al Dec 12 2024 | $825.00 | 3153515121 | |||
| 220293 | 931971108839 | DU - GolfoCentro | 80DU05B018033170 | MUNICIPIO DE SAN LUIS POTOSI | LOPEZ FTE 355 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1409866666667 | -100.962841666667 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 358023 | 647241101154 | DC - Norte | 77DC04J017750585 | GOBIERNO DEL ESTADO DE CHIHUAH | ALMENDRO 10150 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 201 | 2 | 746 | 746 | $60 | $825 | 2024-11-15 00:00:00 | 2024-11-25 00:00:00 | 31.5887133333333 | -106.399621666667 | Nov 15 2024 al Nov 25 2024 | $825.00 | [email protected] | 6142411270 | ||
| 207753 | 926121201739 | DU - GolfoCentro | 80DU05A016030220 | MUNICIPIO DE SAN LUIS POTOSI | DEL ARRIATE FTE 121 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 220041 | 931970305011 | DU - GolfoCentro | 80DU05B018030365 | MUNICIPIO DE SAN LUIS POTOSI | CONDOR FTE 148 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 211338 | 929020308116 | DU - GolfoCentro | 80DU05D018010125 | MUNICIPIO DE VILLA DE POZOS | C FCO MARQUEZ ESQ FDO M DE O | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 207758 | 926121201861 | DU - GolfoCentro | 80DU05A016030245 | MUNICIPIO DE SAN LUIS POTOSI | PRIV JAIME SORDO FTE 880 5 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 643216 | 81220655709 | DP - Bajio | 67DP09M343330070 | MUNICIPIO DE QUERETARO | CAMINO REAL SN | SAN PEDRITO | QUERETARO | 5A | PB | 1 | 1 | 154 | 0 | 711 | 711 | $114 | $825 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.6521483333 | -100.3780116667 | Nov 8 2024 al Dec 9 2024 | $825.00 | [email protected] | 4421992865 | ||
| 219025 | 931121200990 | DU - GolfoCentro | 80DU05B018032150 | MUNICIPIO DE SAN LUIS POTOSI | DISCIPULOS FTE 1 A | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 713361 | 316971100831 | DG - CentroSur | 80DG71A068010320 | MUNICIPIO DE DONATO GUERRA | ALUMBRADO PUBLICO MACHEROS | V DONATO GUERRA | ESTADO DE MEXICO | 5A | PB | 1 | 0 | 135 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | [email protected] | 7262513486 | ||
| 131731 | 158990905081 | DF - CentroOccidente | 77DF45A835391050 | MUNICIPIO DE PATZCUARO | FRACC LOS NOGALES GO66 | PATZCUARO | MICHOACAN | 5A | PB | 1 | 1 | 156 | 0 | 711 | 711 | $114 | $825 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.5298633 | -101.6053717 | Oct 24 2024 al Nov 26 2024 | $825.00 | [email protected] | [email protected] | 4343420967 | |
| 483475 | 374850400382 | DD - GolfoNorte | 84DD10A040540095 | BANAMEX S A | MIGUEL ALEMAN VALDEZ SN | BELLA VISTA | NUEVO LEON | 64 | GDMTH | 88 | 91 | 0 | 0 | 594 | 594 | $95 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.688025 | -100.261475 | Oct 31 2024 al Nov 30 2024 | $825.00 | [email protected] | [email protected] | [email protected] | NULL |
| 702356 | 292980954251 | DG - CentroSur | 84DG21J018180070 | BANCO NACIONAL DE MEXICO SA | CONSTITUCION ESQ JUAREZ IGUALA | IGUALA GRO. | GUERRERO | 68 | GDMTH | 99 | 99 | 0 | 0 | 338 | 338 | $54 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.3456116667 | -99.5408183333 | Oct 31 2024 al Nov 30 2024 | $825.00 | [email protected] | [email protected] | 5544431117 | |
| 215701 | 930030421466 | DU - GolfoCentro | 80DU05C018013430 | MUNICIPIO SAN LUIS POTOSI | ALEJANDRINA FTE 749 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1403402 | -100.9479303 | Oct 31 2024 al Nov 30 2024 | $825.00 | [email protected] | [email protected] | [email protected] | 4448111005 |
| 206998 | 925920300026 | DU - GolfoCentro | 80DU04E013200030 | AP H AYTO VILLA DE ARISTA | FRACCIONAMIENTO NINOS H | VILLA DE ARISTA | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | [email protected] | 4881158683 | ||
| 441240 | 546061113102 | DB - Noroeste | 84DB10A018480415 | RADIOMOVIL DIPSA SA DE CV | CALZ AEROPUERTO 5548 PTE BACH | CULIACAN | Sinaloa | 65 | GDMTH | 95 | 95 | 0 | 0 | 577 | 577 | $92 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7761616667 | -107.44618 | Oct 31 2024 al Nov 30 2024 | $825.00 | [email protected] | [email protected] | [email protected] | 6671440156 |
| 595353 | 50910775615 | DP - Bajio | 78DP06F218090340 | MELITON GONZALEZ TOLEDO | EJ DURANES DE ARRIBA | DURANES DE ARRIBA | GUANAJUATO | 9A | GDMTH | 22 | 22 | 1,203 | 4 | 824 | 824 | $0 | $825 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5464333333 | -101.3384266667 | Oct 25 2024 al Nov 26 2024 | $825.00 | [email protected] | [email protected] | NULL | |
| 217499 | 930950320238 | DU - GolfoCentro | 80DU05C018011120 | MUNICIPIO DE SAN LUIS POTOSI | TROJES DEL SUR FTE 220 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1194733333333 | -100.93263 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 209056 | 926971201495 | DU - GolfoCentro | 80DU05A016018145 | MUNICIPIO DE SAN LUIS POTOSI | JAIME SORDO FTE 565 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.18406 | -100.9722233333 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 209057 | 926971201525 | DU - GolfoCentro | 80DU05A016016485 | MUNICIPIO DE SAN LUIS POTOSI | DECENA TRAGICA FTE 175 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1892983333 | -100.9896333333 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 219041 | 931121201244 | DU - GolfoCentro | 80DU05B018032230 | MUNICIPIO DE SAN LUIS POTOSI | AV CURIE | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 579745 | 265860101274 | DV - CentroOriente | 78DV12A697890080 | CARLOS SOSA CALVA | RANCHO EL VERGEL CUANEPE | ACAXOCHITLAN | HIDALGO | 9M | GDMTH | 30 | 50 | 34 | 1 | 825 | 825 | $0 | $825 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.15928167 | -98.22998 | Oct 28 2024 al Nov 27 2024 | $825.00 | [email protected] | [email protected] | 7751514029 | |
| 198562 | 911100200115 | DU - GolfoCentro | 80DU02D010010030 | ALUMBRADO PUBLICO | EJ LA GAVIA | NCP LOS AZTECAS | TAMAULIPAS | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | [email protected] | 8312321450 | ||
| 217762 | 930970705241 | DU - GolfoCentro | 80DU05C018012970 | MUNICIPIO DE SAN LUIS POTOSI | AV RICARDO B ANAYA FTE 1419 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1438666667 | -100.936915 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 127907 | 156000707708 | DF - CentroOccidente | 80DF07G011000120 | SEMAFORO DIR DE TTO GOB EDO | LA HUERTA ESQ PLANETAS | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 156 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | [email protected] | [email protected] | 4433191349 | |
| 217510 | 930950320378 | DU - GolfoCentro | 80DU05C018011770 | MUNICIPIO DE SAN LUIS POTOSI | T DEL GRANERO FTE 127 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1209233333333 | -100.93656 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 215210 | 929980303232 | DU - GolfoCentro | 80DU05D528010050 | MUNICIPIO VILLA DE ZARAGOZA | SANTUARIO DE GUADALUPE | ZARAGOZA | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9724081 | -100.8023118 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4441742204 |
| 667820 | 108230555775 | DP - Bajio | 68DP52N626880461 | ALEMAN HERNANDEZ FERNANDO | RANCHO EL CARMEN KM1 6 P2 | EL TECUAN, JAL | Jalisco | 9A | GDMTH | 120 | 120 | 1,040 | 3 | 826 | 826 | $0 | $825 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.7025733333 | -102.004515 | Nov 11 2024 al Dec 10 2024 | $825.00 | [email protected] | 4490000000 | ||
| 209071 | 926980600114 | DU - GolfoCentro | 80DU05A016016225 | MUNICIPIO DE SAN LUIS POTOSI | PATRIOTISMO FTE 110 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1609366667 | -100.98476 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 83888 | 891220201076 | DJ - Oriente | 80DJ01P394231304 | H AYUNTAMIENTO HUEHUETLA | LA TORTUGA SN | SAN LORENZO HUEHUETLA | HIDALGO | 5A | PB | 1 | 0 | 144 | 0 | 710 | 710 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | [email protected] | NULL | ||
| 219826 | 931920813309 | DU - GolfoCentro | 80DU05B018033615 | MUNICIPIO DE SAN LUIS POTOSI | ARISTOTELES FTE 150 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1173316667 | -100.9436416667 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 225459 | 938060900327 | DU - GolfoCentro | 80DU06G151000025 | MUNICIPIO DE ARROYO SECO QRO | PURISIMA DE ARISTA | PURISIMA DE ARISTA | QUERETARO | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3106983333333 | -99.51695 | Oct 31 2024 al Nov 30 2024 | $825.00 | [email protected] | [email protected] | 4878742111 | |
| 217524 | 930950406442 | DU - GolfoCentro | 80DU05C028010640 | MUNICIPIO DE SOLEDAD DE G S | NEGRETE S N | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4441510428 |
| 219829 | 931920813333 | DU - GolfoCentro | 80DU05B018030037 | MUNICIPIO DE SAN LUIS POTOSI | FLEMING FTE 2816 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.119055 | -100.9457483333 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 221366 | 932810900318 | DU - GolfoCentro | 76DU05G207620020 | RAMIREZ JIMENEZ PABLO | DOM CONOCIDO | ESTACION JULIAN CARRILLO | San Luis Potosi | 9M | GDMTH | 7 | 7 | 3 | 1 | 825 | 825 | $0 | $825 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.377045 | -101.1462566667 | Nov 22 2024 al Dec 20 2024 | $825.00 | [email protected] | 4445672337 | ||
| 592823 | 47990750528 | DP - Bajio | 61DP06B486100480 | MA ANTONIETA R MENDOZA | ZAPOTE DE AGUIRRE T 9M | RANCHO DE GUADALUPE | GUANAJUATO | 9M | GDMTH | 33 | 33 | 146 | 1 | 825 | 825 | $0 | $825 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.33729 | -101.53672 | Oct 31 2024 al Nov 29 2024 | $825.00 | [email protected] | [email protected] | [email protected] | 4296910089 |
| 137144 | 165240109408 | DF - CentroOccidente | 73DF12G2L5250201 | CALDERON SUAREZ BALTAZAR | HUERTA LOS ECUAROS S N | CONDEMBARO | MICHOACAN | 68 | GDMTH | 12 | 12 | 7 | 1 | 691 | 691 | $111 | $825 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Nov 20 2024 al Dec 18 2024 | $825.00 | 4251185921 | |||
| 141752 | 170990900089 | DF - CentroOccidente | 73DF50C201400010 | J JESUS BARRAGAN VALENCIA | ZAPOTITO POZO 3 RCHO CUATAS | EL ZAPOTITO | MICHOACAN | 9C | GDMTH | 18 | 18 | 1,109 | 4 | 825 | 825 | $0 | $825 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.7951533333 | -102.1205766667 | Nov 20 2024 al Dec 18 2024 | $825.00 | 4251232713 | |||
| 209083 | 926980602389 | DU - GolfoCentro | 80DU05A016010195 | MUNICIPIO DE SAN LUIS POTOSI | PROL MOCTEZUMA FTE 4375 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1918983333 | -100.97138 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 219835 | 931920813392 | DU - GolfoCentro | 80DU05B018033563 | MUNICIPIO DE SAN LUIS POTOSI | EURIPIDES FTE 115 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1159316667 | -100.94343 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 217790 | 930970810797 | DU - GolfoCentro | 80DU05C018011530 | MUNICIPIO DE SAN LUIS POTOSI | AGUAMARINA FTE 1021 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.137925 | -100.94343 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 468160 | 357070800328 | DD - GolfoNorte | 77DD16C017720040 | SEGUY FERNANDEZ CLAUDIA ELENA | CARRETERA ALLENDE V UNION | ALLENDE | Coahuila | 9A | GDMTH | 30 | 30 | 1,016 | 3 | 825 | 825 | $0 | $825 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.3207166667 | -100.8362733333 | Oct 25 2024 al Nov 26 2024 | $825.00 | [email protected] | 8621027679 | ||
| 216256 | 930121200519 | DU - GolfoCentro | 80DU05C018030070 | MUNICIPIO DE SAN LUIS POTOSI | 2A DE CORAL FTE 1123 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 211650 | 929041201028 | DU - GolfoCentro | 80DU05D018012745 | MUNICIPIO DE SAN LUIS POTOSI | PRIV M HIDALGO SN BANCO 2 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2246816667 | -100.9604816667 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 218308 | 931060506276 | DU - GolfoCentro | 80DU05B018035000 | MUNICIPIO DE SAN LUIS POTOSI | SIERRA DE LA TUNAS FTE 109 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1430455 | -101.0400778 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 208838 | 926970401865 | DU - GolfoCentro | 80DU05A016010038 | MUNICIPIO DE SAN LUIS POTOSI | REY CESAR AUGUSTO FTE 116 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1701562 | -100.9985504 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 217286 | 930921103805 | DU - GolfoCentro | 80DU05C018012470 | MUNICIPIO DE SAN LUIS POTOSI | AMATISTA FTE 1132 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1363433333 | -100.9429033333 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 220370 | 931980700775 | DU - GolfoCentro | 80DU05B018033645 | MUNICIPIO DE SAN LUIS POTOSI | PRIV COMANDANTES FTE 142 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1182533333 | -100.95094 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 208852 | 926970503587 | DU - GolfoCentro | 80DU05A016018400 | MUNICIPIO DE SAN LUIS POTOSI | ROBLES FTE 661 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.171945 | -101.0098567 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 217812 | 930970908151 | DU - GolfoCentro | 80DU05C018012330 | MUNICIPIO DE SAN LUIS POTOSI | ARCHERNAR FTE 105 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1261183333 | -100.9427733333 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 511704 | 390200900343 | DD - GolfoNorte | 79DD05B320070010 | DE LEON VILLARREAL PRUDENCIO | CARR A PARAS KM 31 SN | LAS ESPERANZAS | NUEVO LEON | 9M | GDMTH | 30 | 30 | 13 | 1 | 825 | 825 | $0 | $825 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.48358 | -99.9021883333 | Oct 29 2024 al Nov 28 2024 | $825.00 | 8242427731 | |||
| 216026 | 930081101385 | DU - GolfoCentro | 80DU05C018014020 | MUNICIPIO DE SAN LUIS POTOSI | VALLADOLID FTE 165 CP 00000 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1352743 | -100.9513158 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 219867 | 931930404881 | DU - GolfoCentro | 80DU05B018033685 | MUNICIPIO DE SAN LUIS POTOSI | GABRIEL GARCIA FTE 304 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.11849 | -100.9408066667 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 219870 | 931930404911 | DU - GolfoCentro | 80DU05B018033075 | MUNICIPIO DE SAN LUIS POTOSI | GABRIEL GARCIA FTE 153 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1193966666667 | -100.941708333333 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 219872 | 931930404946 | DU - GolfoCentro | 80DU05B018034545 | MUNICIPIO DE SAN LUIS POTOSI | E ALMICAR CAMPOS FTE 225 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.118925 | -100.93964 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 217827 | 930970910490 | DU - GolfoCentro | 80DU05C018012410 | MUNICIPIO DE SAN LUIS POTOSI | CRUZ DEL SUR FTE 142 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1424333333 | -100.954675 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 217316 | 930930406110 | DU - GolfoCentro | 80DU05C018014070 | MUNICIPIO DE SAN LUIS POTOSI | CARR A PENASCO FTE 1040 B | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1968598 | -100.9713882 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 217317 | 930930406136 | DU - GolfoCentro | 80DU05C018011180 | MUNICIPIO DE SAN LUIS POTOSI | CD MANTE FTE 129 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1964383333333 | -100.97109 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 518118 | 398080600058 | DD - GolfoNorte | 12DD06D021213240 | SALAZAR TAMEZ ALFONSO F | CAMINO A LAS PALMAS | ALLENDE | NUEVO LEON | 9C | GDMTH | 6 | 6 | 1,151 | 2 | 825 | 825 | $0 | $825 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 25.262225 | -100.0193983333 | Oct 7 2024 al Dec 5 2024 | $825.00 | NULL | NULL | NULL | 8262625458 |
| 208873 | 926970504885 | DU - GolfoCentro | 80DU05A016010985 | MUNICIPIO DE SAN LUIS POTOSI | VILLA DE ARISTA FTE 147 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 220140 | 931970506121 | DU - GolfoCentro | 80DU05B018034810 | MUNICIPIO DE SAN LUIS POTOSI | MONTES VERDES FTE 170 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1435616667 | -101.0221916667 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 360432 | 771080102794 | DW - Peninsular | 62DW01B026250070 | MUNICIPIO DE MERIDA YUCATAN | 28 X 13 Y 15 GARC GINERES M2 | MERIDA | YUCATAN | 5A | PB | 2 | 2 | 147 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9917183333 | -89.636015 | Oct 31 2024 al Dec 3 2024 | $825.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 209137 | 926980801365 | DU - GolfoCentro | 80DU05A016012350 | MUNICIPIO DE SAN LUIS POTOSI | BUGAMBILIAS FTE 837 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.176045 | -101.010951666667 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 55538 | 822220202101 | DJ - Oriente | 80DJ01C136840624 | H AYUNTAMIENTO ACR | ALUMBRADO PUB NARANJALITO | TAMIAHUA | VERACRUZ | 5A | PB | 1 | 0 | 144 | 0 | 710 | 710 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | [email protected] | 7681016052 | ||
| 158451 | 188220801569 | DF - CentroOccidente | 68DF55B700220340 | SILVA MALDONADO DANIEL CARRETE | CARRETERA FEDERAL 200 KM35 | EL REBALSITO | Jalisco | 68 | GDMTH | 18 | 18 | 1 | 1 | 712 | 712 | $114 | $825 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.36705 | -104.9264316667 | Nov 12 2024 al Dec 11 2024 | $825.00 | [email protected] | [email protected] | 3891051471 | |
| 217588 | 930970401552 | DU - GolfoCentro | 80DU05C018012520 | MUNICIPIO DE SAN LUIS POTOSI | SIRCONIO FTE 235 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1409266667 | -100.94652 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 215541 | 930010905793 | DU - GolfoCentro | 80DU05C018014000 | MUNICIPIO DE SAN LUIS POTOSI | FRAMBOYAN FTE 300 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1615183333 | -100.965315 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 218101 | 931021205072 | DU - GolfoCentro | 80DU05B018030230 | MUNICIPIO DE SAN LUIS POTOSI | CALLE CURIE FTE 149 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 700664 | 286160191547 | DG - CentroSur | 79DG51C017020035 | H AYUNTAMIENTO MUNICIPAL | ALUMBRADO PUBLICO FRACC | CD ALTAMIRANO, GRO. | GUERRERO | 5A | PB | 1 | 1 | 135 | 0 | 711 | 711 | $114 | $825 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3409607 | -100.6793648 | Oct 25 2024 al Nov 26 2024 | $825.00 | NULL | NULL | NULL | 7676728023 |
| 212473 | 929120802118 | DU - GolfoCentro | 80DU05D018012830 | MUNICIPIO DE SAN LUIS POTOSI | PROL CENTENARIO TRANF 569108 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.03533 | -100.8739883 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4448159288 |
| 575737 | 259150301207 | DV - CentroOriente | 84DV11A015810370 | MUNICIPIO DE PACHUCA DE SOTO | PASEO CASTILLA | PACHUCA DE SOTO | HIDALGO | 5A | PB | 4 | 4 | 148 | 0 | 712 | 712 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.032345 | -98.777895 | Oct 31 2024 al Nov 30 2024 | $825.00 | 7717150666 | |||
| 209405 | 927050500337 | DU - GolfoCentro | 80DU05F018001055 | MUNICIPIO SANTA MARIA DEL RIO | CARRT 57 KM 74 405 | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 158 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.6758033333 | -100.7019383333 | Oct 31 2024 al Nov 30 2024 | $825.00 | NULL | NULL | NULL | 4858530117 |
| 712957 | 316020601351 | DG - CentroSur | 80DG71A068010220 | MUNICIPIO DE DONATO GUERRA | ALUM PUBLICO SANTIAGO HUITLAP | V DONATO GUERRA | ESTADO DE MEXICO | 5A | PB | 1 | 0 | 135 | 0 | 711 | 711 | $114 | $825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $825.00 | [email protected] | 7262513486 | ||
| 536474 | 415081000081 | DD - GolfoNorte | 82DD11G011017712 | COPPEL SA DE CV | AV RUIZ CORTINEZ 450 L 112 CP | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 153 | 153 | 25,432 | 62 | 71,120 | 71,120 | $11,379 | $82,499 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.704655 | -100.161627 | Oct 31 2024 al Nov 30 2024 | $82,499.00 | [email protected] | [email protected] | 8184533650 | |
| 370971 | 780000655762 | DW - Peninsular | 82DW12A018231800 | OCEAN LEADER SA DE CV | KM 11 6 CARRET CANCUN AEROPTO | CANCUN | QUINTANA ROO | 77 | GDMTH | 584 | 584 | 229,875 | 374 | 711,198 | 711,198 | $113,792 | $824,989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $824,989.00 | [email protected] | [email protected] | [email protected] | 9988820976 |
| 39778 | 726030111282 | DK - Sureste | 84DK17P016000010 | CERVEZAS CUAUHTEMOC MOC SA CV | VHSA IXTACOMITAN 1ER KM 1 300 | VILLAHERMOSA | TABASCO | 78 | GDMTH | 229 | 229 | 23,477 | 58 | 71,115 | 71,115 | $11,378 | $82,494 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $82,494.00 | [email protected] | [email protected] | 9371015097 | |
| 295949 | 585871001543 | DC - Norte | 82DC01G016672210 | SOC DE COM CHIH S C | 133282 LAZARO CARENAS Y CTNEZ | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 500 | 500 | 24,262 | 60 | 71,050 | 71,050 | $11,368 | $82,492 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6480016666667 | -106.100888333333 | Oct 31 2024 al Nov 30 2024 | $82,492.00 | [email protected] | [email protected] | 6144133282 | |
| 468237 | 357130300516 | DD - GolfoNorte | 77DD16C020010290 | LEOS FAUSTINO OFELIA | RIVAPALACIO 902 OTE | VILLA UNION | Coahuila | 64 | GDMTH | 15 | 15 | 1,990 | 5 | 7,050 | 7,050 | $1,128 | $8,249 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.2176766667 | -100.7137783333 | Oct 25 2024 al Nov 26 2024 | $8,249.00 | NULL | NULL | NULL | 8626230394 |
| 108576 | 11231102690 | DA - BajaCalifornia | 74DA08C015121461 | TORRES CAMACHO MARGARITA | INSURGENTES LT3 MZN 75 | VICENTE GUERRERO | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 3,308 | 9 | 7,614 | 7,614 | $609 | $8,249 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.7685666667 | -116.0083383333 | Nov 20 2024 al Dec 19 2024 | $8,249.00 | [email protected] | 0 | ||
| 63267 | 843190100356 | DJ - Oriente | 80DJ06C024810141 | H AYUNTA URSULO G ALUM PUB ADI | EL CIRUELO SN SN | URSULO GALVAN | VERACRUZ | 5A | PB | 5 | 4 | 1,538 | 0 | 7,112 | 7,112 | $1,138 | $8,249 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,249.00 | [email protected] | NULL | ||
| 527405 | 407230500374 | DD - GolfoNorte | 74DD10A027442060 | JARAMILLO TREVINO GERARDO MAGD | LOS ANGELES 1000 343 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,557 | 7 | 7,111 | 7,111 | $1,138 | $8,249 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.715495 | -100.2933616667 | Nov 21 2024 al Dec 20 2024 | $8,249.00 | [email protected] | 8111763031 | ||
| 526665 | 407150201180 | DD - GolfoNorte | 74DD10A027430030 | BARRON ZAMARRIPA SEVERIANO | LOS ANGELES 1000 77 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,582 | 7 | 7,111 | 7,111 | $1,138 | $8,249 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7122316667 | -100.2924866667 | Nov 21 2024 al Dec 20 2024 | $8,249.00 | [email protected] | 8183512279 | ||
| 92263 | 3160819382 | DA - BajaCalifornia | 72DA01C015116500 | FIRST CASH SA DE CV | BLVD GARCIA 14966 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 25 | 28 | 3,597 | 10 | 7,592 | 7,592 | $607 | $8,249 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.386165 | -116.9402533333 | Nov 18 2024 al Dec 17 2024 | $8,249.00 | [email protected] | [email protected] | [email protected] | 6641888258 |
| 229483 | 946001002351 | DU - GolfoCentro | 70DU08A013650320 | TIENDA ISSSTE | CARRETERA A PACHUCA KM 216 | HUEJUTLA | HIDALGO | 68 | GDMTH | 65 | 65 | 2,417 | 7 | 7,111 | 7,111 | $1,138 | $8,249 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.1429566667 | -98.4143883333 | Nov 13 2024 al Dec 12 2024 | $8,249.00 | [email protected] | [email protected] | [email protected] | 7713221872 |
| 99180 | 8161201716 | DA - BajaCalifornia | 77DA17A012070820 | AT T COMUN DIG S DE RL DE CV | AV LAZARO CARDENAS 3 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 10 | 10 | 1,828 | 5 | 7,111 | 7,111 | $1,138 | $8,249 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.88761 | -109.9101833333 | Oct 22 2024 al Nov 22 2024 | $8,249.00 | [email protected] | [email protected] | 5520086524 | |
| 494961 | 377150803205 | DD - GolfoNorte | 77DD10B047750210 | EL LUGAR DEL BUEN CAFE SADCV | BENITO JUAREZ 201 19 CP 00000 | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,250 | 6 | 7,111 | 7,111 | $1,138 | $8,249 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.778955 | -100.2756966667 | Oct 25 2024 al Nov 26 2024 | $8,249.00 | [email protected] | 8134137396 | ||
| 483448 | 374850202378 | DD - GolfoNorte | 78DD11D066680190 | MAQ AZTECA 777465 | GOLFO DE MEXICO 201 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 93 | 112 | 2,560 | 7 | 7,112 | 7,112 | $1,138 | $8,249 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7212716667 | -100.2132216667 | Oct 28 2024 al Nov 27 2024 | $8,249.00 | [email protected] | 8183646987 | ||
| 404092 | 812221201692 | DW - Peninsular | 71DW22C017110340 | ALMAZAN ARTEAGA ANTONINO | CARR TLM BOCA PAILA KM6 P1958 | TULUM | QUINTANA ROO | 67 | GDMTH | 45 | 45 | 2,080 | 5 | 6,818 | 6,818 | $1,091 | $8,249 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.1612133333 | -87.4548583333 | Nov 14 2024 al Dec 16 2024 | $8,249.00 | [email protected] | 5523093133 | ||
| 281727 | 504931204317 | DX - Jalisco | 72DX15T020130450 | RADIOMOVIL DIPSA SA DE CV | CARR AGRICULTURA KM 1 5 | ZAPOPAN | JALISCO | 68 | GDMTH | 51 | 51 | 2,409 | 6 | 7,111 | 7,111 | $1,138 | $8,249 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7373183333 | -103.4999466667 | Nov 15 2024 al Dec 17 2024 | $8,249.00 | [email protected] | 3336691020 | ||
| 705931 | 297230602673 | DG - CentroSur | 75DG35D012720026 | UNIDAD DE RIEGO PARA EL DESARR | DE LA BOMBA SN | YAUTEPEC | MORELOS | 9A | GDMTH | 56 | 56 | 12,079 | 34 | 8,249 | 8,249 | $0 | $8,249 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 0 | 0 | Nov 20 2024 al Dec 20 2024 | $8,249.00 | [email protected] | [email protected] | 7351247627 | |
| 529563 | 411200504615 | DD - GolfoNorte | 78DD11F127250350 | FIRST CASH SA DE CV | EROS 100 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,656 | 7 | 7,111 | 7,111 | $1,138 | $8,249 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6084016667 | -100.1568733333 | Oct 28 2024 al Nov 27 2024 | $8,249.00 | [email protected] | 8182530193 | ||
| 73165 | 864101005687 | DJ - Oriente | 73DJ11A017300220 | COMERC Y REC DE PAPEL SA CV | CARRET MINA COATZA KM 7 8 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 69 | 69 | 2,000 | 6 | 7,111 | 7,111 | $1,138 | $8,249 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.0977466667 | -94.4589666667 | Nov 19 2024 al Dec 18 2024 | $8,249.00 | [email protected] | [email protected] | [email protected] | 9211781681 |
| 85967 | 1050201615 | DA - BajaCalifornia | 74DA01C015186350 | SANCHEZ BERUMEN MARIA DOLORES | HERRERIAS 601 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 3,483 | 10 | 7,593 | 7,593 | $607 | $8,249 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5120666667 | -116.9840516667 | Nov 20 2024 al Dec 19 2024 | $8,249.00 | [email protected] | [email protected] | 6646810410 | |
| 359398 | 770171200717 | DW - Peninsular | 64DW01A016414565 | HIJAS DE SAN JOSE DE RIVALBA A | 57 390A | MERIDA | YUCATAN | 67 | GDMTH | 40 | 40 | 2,142 | 6 | 7,060 | 7,060 | $1,130 | $8,249 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9679866667 | -89.6083633333 | Nov 5 2024 al Dec 5 2024 | $8,249.00 | [email protected] | [email protected] | NULL | |
| 93416 | 3210819516 | DA - BajaCalifornia | 76DA01C025847850 | GUEVARA LOPEZ JOSE LUIS | AV ACUEDUCTO 51028 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 21 | 23 | 3,294 | 9 | 7,593 | 7,593 | $607 | $8,249 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.47793 | -116.857575 | Oct 23 2024 al Nov 22 2024 | $8,249.00 | [email protected] | [email protected] | 6642022627 | |
| 403433 | 812130601353 | DW - Peninsular | 62DW22C016220510 | MUNICIPIO TULUM | Z 10 M 866 L 02 PALMA CANARIA | TULUM | QUINTANA ROO | 5A | PB | 5 | 5 | 1,558 | 0 | 7,111 | 7,111 | $1,138 | $8,249 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.206355 | -87.4873883333 | Oct 31 2024 al Dec 3 2024 | $8,249.00 | [email protected] | [email protected] | [email protected] | 9841697826 |
| 388074 | 795030101939 | DW - Peninsular | 73DW05A017311250 | MODULCAR SA DE CV | 25 48 X 36 Y 36C COL GPE | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 90 | 90 | 2,080 | 6 | 6,762 | 6,762 | $1,082 | $8,249 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.6385883333 | -91.8284716667 | Nov 19 2024 al Dec 18 2024 | $8,249.00 | [email protected] | 9381110011 | ||
| 272314 | 487210800766 | DX - Jalisco | 82DX12A011000019 | SANCHEZ IBARRA JORGE HUMBERTO | AV PRISCILIANO SANCHEZ 130 SUR | TEPIC | NAYARIT | 78 | GDMTH | 150 | 150 | 22,843 | 50 | 71,111 | 71,111 | $11,378 | $82,489 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2456 | -104.2536 | Oct 31 2024 al Nov 30 2024 | $82,489.00 | [email protected] | [email protected] | [email protected] | 3112122525 |
| 547285 | 420200107666 | DD - GolfoNorte | 82DD11G065901546 | JEG MEXICO BUENO S DE RL DE CV | CARLOS S DE GORTARI 801 GIM2 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 140 | 140 | 20,966 | 52 | 71,111 | 71,111 | $11,378 | $82,489 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.772752 | -100.194393 | Oct 31 2024 al Nov 30 2024 | $82,489.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 572125 | 256111103725 | DV - CentroOriente | 82DV07A227863600 | GONVAUTO PUEBLA SA DE CV | AUTOMOCION 9 SN LOR ALMECATLA | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 337 | 337 | 22,793 | 56 | 71,049 | 71,049 | $11,368 | $82,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.13911833 | -98.255201 | Oct 31 2024 al Nov 30 2024 | $82,488.00 | [email protected] | [email protected] | [email protected] | 2222238300 |
| 561659 | 234181001471 | DV - CentroOriente | 82DV02T016000810 | NUEVA WAL MART DE MEXICO S DE | CARR ZAC AHUACATLAN KM 1 S N | ZACATLAN | PUEBLA | 78 | GDMTH | 122 | 122 | 23,643 | 47 | 71,108 | 71,108 | $11,377 | $82,485 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,485.00 | [email protected] | [email protected] | [email protected] | NULL |
| 154649 | 184960501296 | DF - CentroOccidente | 82DF25A031402800 | COPPEL SA DE CV | RODOLFO CHAVEZ C 501 | COLIMA | COLIMA | 78 | GDMTH | 164 | 164 | 21,225 | 41 | 65,462 | 65,462 | $10,474 | $82,482 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2424812913 | -103.738342803 | Oct 31 2024 al Nov 30 2024 | $82,482.00 | [email protected] | [email protected] | [email protected] | 3123144640 |
| 545281 | 417150500492 | DD - GolfoNorte | 83DD12D072140680 | CARVAJAL MENDOZA JOSE CARLOS | DIEGO RIVERA 570 273 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 22 | 22 | 2,234 | 6 | 7,110 | 7,110 | $1,138 | $8,248 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.650074 | -100.334086 | Oct 31 2024 al Nov 30 2024 | $8,248.00 | [email protected] | [email protected] | NULL | |
| 634377 | 77970605919 | DP - Bajio | 18DP09B011813120 | MPIO QUERETARO | RIO YAQUI FTE 108 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,605 | 0 | 7,110 | 7,110 | $1,138 | $8,248 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.6326 | -100.3925967 | Oct 14 2024 al Dec 10 2024 | $8,248.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 38163 | 719170600937 | DK - Sureste | 76DK14B019020331 | SANTIAGO GOMEZ CLAUDIA | AVENIDA 16 DE SEPTIEMBRE | JUCHITAN | OAXACA | 68 | GDMTH | 70 | 70 | 2,640 | 7 | 6,873 | 6,873 | $1,100 | $8,248 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4389683333 | -95.0222066667 | Oct 23 2024 al Nov 22 2024 | $8,248.00 | [email protected] | 9717111388 | ||
| 607000 | 60150591867 | DP - Bajio | 75DP07C017512338 | BANCO INBURSA S A INST D BANCA | BLVD J ROSAS 500 SUB ANCLA 4 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 23 | 23 | 2,161 | 6 | 6,444 | 6,444 | $1,031 | $8,248 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0296566667 | -101.867955 | Nov 21 2024 al Dec 20 2024 | $8,248.00 | [email protected] | NULL | ||
| 353560 | 645240204682 | DC - Norte | 78DC26M017860025 | DESARROLLOS INMOBILIARIOS HUER | PASEO DE LAS CUADRAS S N | DURANGO | DURANGO | 66 | GDMTH | 14 | 14 | 2,416 | 7 | 6,546 | 6,546 | $1,047 | $8,248 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.9778366667 | -104.5876 | Oct 28 2024 al Nov 26 2024 | $8,248.00 | [email protected] | 0 | ||
| 250400 | 448960101121 | DX - Jalisco | 75DX02D018000060 | MARTIN CAMPOS JOSE | RCHO LA CONCEPCION CAM V TRUJ | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 80 | 80 | 13,074 | 38 | 8,249 | 8,249 | $0 | $8,248 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.2955983333 | -102.2896816667 | Nov 21 2024 al Dec 20 2024 | $8,248.00 | [email protected] | 0 | ||
| 425515 | 533090506259 | DB - Noroeste | 76DB05A017630390 | PETROMAR DEL PACIFICO SA DE CV | LIBRAMIENTO 2 S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 35 | 35 | 2,422 | 7 | 7,111 | 7,111 | $1,138 | $8,248 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2529766667 | -106.3877533333 | Oct 23 2024 al Nov 22 2024 | $8,248.00 | [email protected] | [email protected] | 0 | |
| 50482 | 749220752381 | DK - Sureste | 70DK17V017000560 | DIUZ HERMANOS SA DE CV | PERI CARLOS P L D12 13 14 1020 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 24 | 24 | 2,619 | 7 | 7,111 | 7,111 | $1,138 | $8,248 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.0197083333 | -92.9127666667 | Nov 13 2024 al Dec 16 2024 | $8,248.00 | [email protected] | [email protected] | [email protected] | 4424679940 |
| 199227 | 912140705151 | DU - GolfoCentro | 77DU03A016510580 | GUEVARA GARCIA FERNANDA G | FELIPE BERRIOZABAL 1427 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 41 | 41 | 2,077 | 6 | 7,111 | 7,111 | $1,138 | $8,248 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 23.7400916667 | -99.1395666667 | Nov 23 2024 al Dec 21 2024 | $8,248.00 | [email protected] | 8343168103 | ||
| 659799 | 99051150321 | DP - Bajio | 29DP52D012902220 | MPIO JALPA | ESQ ESPARTACO Y 6 DE JUNIOE A | JALPA | Zacatecas | 5A | PB | 3 | 3 | 1,605 | 0 | 7,110 | 7,110 | $1,138 | $8,248 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.6565144 | -102.991311 | Sep 19 2024 al Nov 20 2024 | $8,248.00 | [email protected] | [email protected] | 4639552003 | |
| 618342 | 65150775234 | DP - Bajio | 79DP08A018011180 | CARRENO MONTOYA J GUADALUPE | VALENTIN GOMEZ FARIAS 128 | CELAYA | GUANAJUATO | 68 | GDMTH | 12 | 12 | 2,013 | 6 | 6,443 | 6,443 | $1,031 | $8,248 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5179 | -100.81255 | Oct 28 2024 al Nov 27 2024 | $8,248.00 | [email protected] | 4616130162 | ||
| 277878 | 501170907891 | DX - Jalisco | 73DX17L036010430 | FIRST CASH SA DE CV | JUAN DE LA BARRERA 998 L2 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 22 | 22 | 2,325 | 7 | 7,110 | 7,110 | $1,138 | $8,248 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.557985 | -103.3322916667 | Nov 19 2024 al Dec 18 2024 | $8,248.00 | [email protected] | [email protected] | [email protected] | 5534977314 |
| 420988 | 527240603932 | DB - Noroeste | 67DB03A016700151 | ZAZUETA LOPEZ CARLOS ARMANDO | MIGUEL ALEMAN 242 NTE | CD OBREGON | Sonora | 65 | GDMTH | 16 | 16 | 2,404 | 7 | 7,076 | 7,076 | $1,132 | $8,248 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4993283333 | -109.9299433333 | Nov 7 2024 al Dec 6 2024 | $8,248.00 | [email protected] | 0 | ||
| 605068 | 59190550448 | DP - Bajio | 78DP07B015780460 | TOSTADO PADILLA MARTHA ANGELIC | RANCHO LA PROVIDENCIA S N | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 111 | 111 | 13,200 | 35 | 8,248 | 8,248 | $0 | $8,248 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.2816933333 | -102.0221616667 | Oct 25 2024 al Nov 26 2024 | $8,248.00 | [email protected] | [email protected] | [email protected] | NULL |
| 243103 | 439210500946 | DX - Jalisco | 71DX14M017110520 | AFORE XXI BANORTE SA DE CV | AV MEXICO 2776 | GUADALAJARA | JALISCO | 68 | GDMTH | 52 | 52 | 2,400 | 6 | 7,110 | 7,110 | $1,138 | $8,248 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6798216667 | -103.38646 | Nov 14 2024 al Dec 16 2024 | $8,248.00 | [email protected] | 7291025465 | ||
| 100801 | 8861116892 | DA - BajaCalifornia | 79DA17A014070050 | YOCOM GUY WILLIAM | FELIX ORTEGA E MATAMOROS E HID | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 48 | 80 | 1,827 | 5 | 7,110 | 7,110 | $1,138 | $8,248 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.8929616667 | -109.9205 | Oct 28 2024 al Nov 27 2024 | $8,248.00 | [email protected] | [email protected] | 6241431971 | |
| 117194 | 19030102358 | DA - BajaCalifornia | 78DA15D020861650 | INMOBILIARIA SUGRICO S DE RL C | JOSE DEL BARCO 3574 H PROGRESO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 37 | 45 | 3,485 | 10 | 7,623 | 7,623 | $610 | $8,248 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.620245 | -115.5432733333 | Oct 28 2024 al Nov 26 2024 | $8,248.00 | [email protected] | [email protected] | [email protected] | 6865571500 |
| 273105 | 490150701390 | DX - Jalisco | 76DX12D151010220 | MALDONADO RUIZ LUCIO | POZO LA HIGUERITA SAN LUIS LOZ | COLONIA MODERNA | NAYARIT | 9C | GDMTH | 60 | 60 | 10,351 | 29 | 8,248 | 8,248 | $0 | $8,248 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.5153066667 | -104.71672 | Oct 23 2024 al Nov 22 2024 | $8,248.00 | [email protected] | 3111332009 | ||
| 408278 | 520120408317 | DB - Noroeste | 66DB01A016661030 | SEC DE SEG Y PROTECC CIUDADANA | REFORMA 273 ESQ BERLIN | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 72 | 2,480 | 7 | 7,052 | 7,052 | $1,128 | $8,248 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0728033333 | -110.9652233333 | Nov 6 2024 al Dec 5 2024 | $8,248.00 | [email protected] | 0 | ||
| 244976 | 441240704541 | DX - Jalisco | 73DX14P027320475 | HAWA SARQUIS ALBERTO | AV INDUSTRIA DEL AGAVE 617 | ZAPOPAN | JALISCO | 68 | GDMTH | 56 | 56 | 2,320 | 7 | 7,110 | 7,110 | $1,138 | $8,248 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7461316667 | -103.3870816667 | Nov 19 2024 al Dec 18 2024 | $8,248.00 | [email protected] | 3512234939 | ||
| 274419 | 494090404493 | DX - Jalisco | 73DX13A010010470 | COLEGIO VANCOUVER AC | SANTA MARIA 320 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 64 | 64 | 2,320 | 7 | 7,110 | 7,110 | $1,138 | $8,248 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.63583 | -105.206315 | Nov 19 2024 al Dec 18 2024 | $8,248.00 | [email protected] | [email protected] | [email protected] | 3222253981 |
| 570949 | 254040100344 | DV - CentroOriente | 82DV06J018880095 | ROJAS PARRA RAFAEL | CALLE LAS CARROSAS SN CP 74690 | TEPEXI DE RODRIGUEZ | PUEBLA | 78 | GDMTH | 350 | 350 | 32,259 | 5 | 71,101 | 71,101 | $11,376 | $82,477 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -97 | Oct 31 2024 al Nov 30 2024 | $82,477.00 | [email protected] | [email protected] | [email protected] | 2241001821 |
| 238444 | 435150510607 | DX - Jalisco | 82DX15G021100140 | COPPEL SA DE CV | CMNO SANTA ANA TEPETITLAN 2059 | ZAPOPAN | JALISCO | 78 | GDMTH | 178 | 178 | 22,436 | 55 | 71,101 | 71,101 | $11,376 | $82,477 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0003 | -103.0003 | Oct 31 2024 al Nov 30 2024 | $82,477.00 | [email protected] | [email protected] | [email protected] | 0 |
| 469854 | 361020906025 | DD - GolfoNorte | 80DD18E018010050 | PRESIDENCIA MUNICIPAL MONCLOVA | SECTOR 5 LAS FLORES | MONCLOVA | Coahuila | 5A | PB | 50 | 50 | 17,881 | 0 | 71,100 | 71,100 | $11,376 | $82,476 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $82,476.00 | 8666492800 | |||
| 456466 | 35220201382 | DD - GolfoNorte | 82DD12D010080021 | COMER CITY FRESKO S RL CV | PASEO DE LOS LEONES 1265 | MONTERREY | NUEVO LEON | 74 | GDMTH | 894 | 894 | 260,128 | 578 | 710,994 | 710,994 | $113,759 | $824,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.732218 | -100.399843 | Oct 31 2024 al Nov 30 2024 | $824,753.00 | [email protected] | [email protected] | [email protected] | 0 |
| 669419 | 109230763714 | DP - Bajio | 82DP52P018200069 | ITX RETAIL MEXICO SA DE CV | BLVD A ZAC NTE 849 L1101A 1102 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 121 | 121 | 20,409 | 50 | 65,714 | 65,714 | $10,514 | $82,471 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9241 | -102.8843 | Oct 31 2024 al Nov 30 2024 | $82,471.00 | [email protected] | [email protected] | 5550782080 | |
| 92520 | 3171000814 | DA - BajaCalifornia | 82DA01C016002701 | MOTORCAR PARTS DE MEXICO SA CV | CORR TJ ROSARITO 2000 24602 E | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 2,247 | 2,247 | 403,776 | 984 | 763,571 | 763,571 | $61,086 | $824,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.496729 | -116.844495 | Oct 31 2024 al Nov 30 2024 | $824,706.00 | [email protected] | [email protected] | [email protected] | 6649031909 |
| 58383 | 828990701324 | DJ - Oriente | 84DJ02B010550010 | PANAMCO MEXICO S A DE C V | MELCHOR OCAMPO S N | BANDERILLA | VERACRUZ | 68 | GDMTH | 78 | 78 | 2,365 | 6 | 7,110 | 7,110 | $1,138 | $8,247 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.59541 | -96.9434133333333 | Oct 31 2024 al Nov 30 2024 | $8,247.00 | [email protected] | [email protected] | [email protected] | 2281413700 |
| 615962 | 63211204194 | DP - Bajio | 70DP07F017010820 | PEREZ LOPEZ ROMAN | HAITI 519 A | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,711 | 5 | 6,443 | 6,443 | $1,031 | $8,247 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.12972 | -101.6964083333 | Nov 13 2024 al Dec 13 2024 | $8,247.00 | [email protected] | [email protected] | [email protected] | 4775927585 |
| 68383 | 850181101401 | DJ - Oriente | 62DJ07A016211201 | H AYUNTAMIENTO TIERRA BLANCA V | AV MIGUEL LERDO SN | TIERRA BLANCA | VERACRUZ | 68 | GDMTH | 46 | 46 | 2,320 | 7 | 7,109 | 7,109 | $1,138 | $8,247 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.4485466667 | -96.3523266667 | Nov 5 2024 al Dec 3 2024 | $8,247.00 | [email protected] | 2747433665 | ||
| 466985 | 355131003181 | DD - GolfoNorte | 77DD16A010120920 | GUARDERIA INFANTIL ACOROS AC | JUAN PABLO II 1801 CP 00000 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 35 | 35 | 2,860 | 7 | 7,636 | 7,636 | $611 | $8,247 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6855633333 | -100.5789916667 | Oct 25 2024 al Nov 26 2024 | $8,247.00 | [email protected] | [email protected] | 8787951520 | |
| 199212 | 912140500649 | DU - GolfoCentro | 73DU03K016910370 | SERV Y ALIMENTOS FEROC SA CV | CRISTOBAL COLON 966 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 17 | 17 | 2,454 | 7 | 7,110 | 7,110 | $1,138 | $8,247 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.7475566667 | -99.1446 | Nov 19 2024 al Dec 17 2024 | $8,247.00 | [email protected] | 0 | ||
| 105024 | 10170312657 | DA - BajaCalifornia | 71DA08A086180550 | DESARROLLOS GOLFO E HIJOS S DE | CAMINO VECINAL S N | EJ EL PORVENIR | BAJA CALIFORNIA | 61 | GDMTH | 42 | 53 | 2,575 | 7 | 5,787 | 5,787 | $463 | $8,247 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.0137683333 | -116.6613383333 | Nov 13 2024 al Dec 13 2024 | $8,247.00 | [email protected] | [email protected] | [email protected] | 6642468811 |
| 268618 | 477780500167 | DX - Jalisco | 73DX07G454010100 | ALFONSO MONTES V | KM 1 5 CAM A TLAJOMULCO | STA CRUZ DE LAS FLORES | JALISCO | 68 | GDMTH | 89 | 89 | 2,320 | 7 | 7,110 | 7,110 | $1,138 | $8,247 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.480335 | -103.4947516667 | Nov 19 2024 al Dec 18 2024 | $8,247.00 | [email protected] | [email protected] | 3336860871 | |
| 480614 | 373110401451 | DD - GolfoNorte | 78DD11B036330260 | EDELMIRO SILVA ESCAMILLA | RAFAEL RAMIREZ 312 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 21 | 21 | 2,655 | 7 | 7,110 | 7,110 | $1,138 | $8,247 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6731783333 | -100.22063 | Oct 28 2024 al Nov 27 2024 | $8,247.00 | [email protected] | [email protected] | 0 | |
| 634225 | 77940260771 | DP - Bajio | 24DP09A012423165 | MPIO QUERETARO | HDA P NEGRAS FTE 107 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,605 | 0 | 7,110 | 7,110 | $1,138 | $8,247 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.6016211 | -100.4310225 | Oct 17 2024 al Dec 16 2024 | $8,247.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 316801 | 600080204016 | DC - Norte | 77DC06A017600120 | MENDOZA AGUIRRE J JESUS | CALLE 02 SUR 0408 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 16 | 22 | 2,614 | 7 | 7,059 | 7,059 | $1,129 | $8,247 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.188825 | -105.4735183333 | Oct 25 2024 al Nov 25 2024 | $8,247.00 | NULL | NULL | NULL | 6391320477 |
| 85383 | 1010903234 | DA - BajaCalifornia | 74DA01D017107700 | DRAGON OCEANO | PASEO ENSENADA 655 PLAYAS DE T | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 29 | 29 | 3,378 | 9 | 7,591 | 7,591 | $607 | $8,247 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5307383333 | -117.1146666667 | Nov 20 2024 al Dec 19 2024 | $8,247.00 | [email protected] | 6646319062 | ||
| 574347 | 257221001355 | DV - CentroOriente | 79DV07B017950720 | SALOMON ABOUMRAD CARLOS FELIPE | BLVD ATLIXCO 2917 | PUEBLA | PUEBLA | 68 | GDMTH | 41 | 41 | 2,134 | 6 | 6,955 | 6,955 | $1,113 | $8,247 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.047095 | -98.2344983 | Oct 29 2024 al Nov 28 2024 | $8,247.00 | [email protected] | [email protected] | 2227232867 | |
| 336787 | 622120700961 | DC - Norte | 27DC24M010501880 | PCIA MPAL GCH ALUM PUBLICO | CAMINO VIEJO A CIENEGUITAS | GUACHOCHI | CHIHUAHUA | 5A | PB | 2 | 1 | 1,570 | 0 | 7,109 | 7,109 | $1,138 | $8,247 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 26.8133577 | -107.0868146 | Sep 19 2024 al Nov 19 2024 | $8,247.00 | [email protected] | [email protected] | 6495430155 | |
| 262320 | 466971100388 | DX - Jalisco | 79DX06B010010290 | COMBUSTIBLES DE OCCTE SA DE CV | HIDALGO 370 | TEQUILA | JALISCO | 68 | GDMTH | 50 | 50 | 1,951 | 5 | 7,110 | 7,110 | $1,138 | $8,247 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8735566667 | -103.842345 | Oct 28 2024 al Nov 27 2024 | $8,247.00 | [email protected] | [email protected] | [email protected] | 3747421553 |
| 430512 | 538000015504 | DB - Noroeste | 66DB07A3B0040240 | SERV DEL VALLE DEL FTE SA D CV | CARRETERA LOS MOCHIS EL FUERTE | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 20 | 20 | 2,527 | 7 | 7,110 | 7,110 | $1,138 | $8,247 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.946885 | -108.9260716667 | Nov 6 2024 al Dec 5 2024 | $8,247.00 | [email protected] | [email protected] | [email protected] | 6688162400 |
| 194485 | 902100703908 | DU - GolfoCentro | 83DU01A010012310 | AGUILAR SILVA CESAR JAIME | EBANO 201 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 25 | 41 | 2,087 | 6 | 7,109 | 7,109 | $1,137 | $8,247 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.26419 | -97.8673966666667 | Oct 31 2024 al Nov 30 2024 | $8,247.00 | [email protected] | [email protected] | [email protected] | 8331603369 |
| 103608 | 10070415700 | DA - BajaCalifornia | 71DA08A026221550 | GARZA VARGAS AMADO | PARCELA 190 TIERRA SANTA S N C | EL SAUZAL | BAJA CALIFORNIA | 9A | GDMTH | 10 | 10 | 4,250 | 13 | 8,247 | 8,247 | $0 | $8,247 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.0350933333 | -116.62788 | Nov 14 2024 al Dec 13 2024 | $8,247.00 | [email protected] | [email protected] | [email protected] | 6461746185 |
| 422350 | 530030502981 | DB - Noroeste | 63DB04A016342040 | JAG AUTOSERVICIOS SA DE CV | B SONORA 1210 Y A MELGAR | NAVOJOA | Sonora | 65 | GDMTH | 15 | 15 | 2,533 | 6 | 7,056 | 7,056 | $1,129 | $8,247 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0606766667 | -109.4344983333 | Oct 31 2024 al Dec 2 2024 | $8,247.00 | [email protected] | [email protected] | [email protected] | 6424224881 |
| 316636 | 600060400579 | DC - Norte | 77DC06A017601010 | BORUNDA MATA FRANCISCO | AVE RIO SAN PEDRO SUR 1030 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 2,636 | 7 | 7,059 | 7,059 | $1,129 | $8,247 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.1796116667 | -105.4741333333 | Oct 25 2024 al Nov 25 2024 | $8,247.00 | [email protected] | [email protected] | 6394728361 | |
| 293342 | 585040900568 | DC - Norte | 82DC01G018220300 | IGLESIA DE JESUCRISTO DE LOS S | HUANCUNE 1801 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 162 | 162 | 2,108 | 6 | 7,046 | 7,046 | $1,127 | $8,247 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6640083333333 | -106.119736666667 | Oct 31 2024 al Nov 30 2024 | $8,247.00 | [email protected] | [email protected] | [email protected] | 6141690756 |
| 179695 | 511041005844 | DL - ValleMexicoNorte | 72DL40D030130030 | INST DE CAP Y ADIEST P EL TRAB | E ZAPATA 50 SAUCES COALICION E | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 93 | 93 | 2,227 | 6 | 7,109 | 7,109 | $1,138 | $8,247 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.514035 | -99.0202133333 | Nov 15 2024 al Dec 17 2024 | $8,247.00 | [email protected] | [email protected] | [email protected] | 5551268007 |
| 229108 | 944070300361 | DU - GolfoCentro | 72DU07C047150230 | TERRAZAS DURZO JUAN JOSE | CARR AXTLA AHUACATITLA 01 | AXTLA | San Luis Potosi | 64 | GDMTH | 23 | 23 | 2,420 | 6 | 7,110 | 7,110 | $1,138 | $8,247 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.4334733333 | -98.8729766667 | Nov 15 2024 al Dec 16 2024 | $8,247.00 | [email protected] | [email protected] | [email protected] | 0 |
| 658423 | 98200352581 | DP - Bajio | 27DP52C372722056 | RESID PTA GDE DE AGS AC | AV EUGENIO GARZA SADA FTE 1004 | YALTA CAMPESTRE | Aguascalientes | 5A | PB | 3 | 3 | 1,605 | 0 | 7,110 | 7,110 | $1,138 | $8,247 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.9441965 | -102.3428895 | Sep 18 2024 al Nov 19 2024 | $8,247.00 | [email protected] | 4492382236 | ||
| 349433 | 641140500858 | DC - Norte | 79DC26J017920115 | FRIESEN HARDER ISAAK | LTS 4A Y 4B COL CAMPO DE ROSAS | NUEVO IDEAL | DURANGO | 9A | GDMTH | 56 | 56 | 13,360 | 38 | 8,247 | 8,247 | $0 | $8,247 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.9385466667 | -105.006465 | Oct 28 2024 al Nov 27 2024 | $8,247.00 | 6771066623 | |||
| 240892 | 437130703584 | DX - Jalisco | 73DX17A041010260 | CASTANEDA SAVALA JOSE | MEZQUITE 16 | TONALA | JALISCO | 68 | GDMTH | 70 | 70 | 2,320 | 7 | 7,110 | 7,110 | $1,138 | $8,247 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.59156 | -103.2500566667 | Nov 19 2024 al Dec 18 2024 | $8,247.00 | [email protected] | 3336433135 | ||
| 259975 | 462201001475 | DX - Jalisco | 76DX04F750010008 | SISTEMA DE AGUA POTABLE Y ALCA | JUAN ALVAREZ 89 | TAMAZULA | JALISCO | 68 | GDMTH | 98 | 98 | 25,120 | 64 | 71,093 | 71,093 | $11,375 | $82,468 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6770233333 | -103.2506516667 | Oct 23 2024 al Nov 22 2024 | $82,468.00 | [email protected] | [email protected] | [email protected] | 3584161110 |
| 537456 | 415980800437 | DD - GolfoNorte | 82DD11G067300500 | PROME DEL NORTE SA DE CV | CARR MIGUEL ALEMAN KM 14 5 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 700 | 900 | 33,460 | 34 | 71,092 | 71,092 | $11,375 | $82,467 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.738738 | -100.205859 | Oct 31 2024 al Nov 30 2024 | $82,467.00 | [email protected] | [email protected] | [email protected] | 8124278046 |
| 65951 | 847970703481 | DJ - Oriente | 82DJ06M018250020 | OP DEL CENTRO DE CONV Y EXPO | BOUL A R CORTINES 3497 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 2,477 | 2,477 | 215,325 | 525 | 710,911 | 710,911 | $113,746 | $824,656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1388433333333 | -96.1037016666667 | Oct 31 2024 al Nov 30 2024 | $824,656.00 | [email protected] | [email protected] | [email protected] | 2299230300 |
| 397257 | 809060800441 | DW - Peninsular | 66DW12F016610650 | SCPP PATRIA Y PROGRESO SCL | AV RUEDA MEDINA PROL AEROPUERT | ISLA MUJERES | QUINTANA ROO | 67 | GDMTH | 24 | 24 | 22,140 | 53 | 68,152 | 68,152 | $10,904 | $82,463 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.2402883333 | -86.738905 | Nov 7 2024 al Dec 9 2024 | $82,463.00 | [email protected] | [email protected] | 8771404000 | |
| 707779 | 302021235438 | DG - CentroSur | 80DG31K218010015 | MUNICIPIO DE XOXOCOTLA | CTO COL QUINTANA AP | XOXOCOTLA | MORELOS | 5A | PB | 40 | 39 | 14,162 | 0 | 71,089 | 71,089 | $11,374 | $82,462 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,462.00 | [email protected] | NULL | ||
| 642568 | 81161000469 | DP - Bajio | 74DP09M657523520 | PROMOCIONES INDUSTRIALES DE QU | AV DE LA CRUZ 1 | PUERTO DE AGUIRRE | QUERETARO | 5A | PB | 7 | 7 | 1,633 | 0 | 7,108 | 7,108 | $1,137 | $8,246 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.8213883333 | -100.4507766667 | Nov 20 2024 al Dec 19 2024 | $8,246.00 | [email protected] | 4422158951 | ||
| 113932 | 16990711481 | DA - BajaCalifornia | 72DA15A020635520 | MENDOZA CASILLAS FLORA CECILIA | MDO BRAULIO MALDONADO 26 28 31 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 73 | 73 | 3,461 | 10 | 7,622 | 7,622 | $610 | $8,246 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.65582 | -115.4875833333 | Nov 18 2024 al Dec 17 2024 | $8,246.00 | NULL | NULL | NULL | 6865525770 |
| 412701 | 520890602642 | DB - Noroeste | 07DB01A010021450 | ALUMBRADO PUBLICO DE HILLO | GARMENDIA S N | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 1,866 | 0 | 7,109 | 7,109 | $1,137 | $8,246 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 29.0867883333 | -110.9559933333 | Sep 3 2024 al Nov 4 2024 | $8,246.00 | [email protected] | 9992895040 | ||
| 222751 | 933190400634 | DU - GolfoCentro | 21DU06A042113636 | MUNICIPIO DE RIOVERDE | 2DA PRIV SN SALVADOR | PUENTE DEL CARMEN | San Luis Potosi | 5A | PB | 3 | 3 | 1,654 | 0 | 7,108 | 7,108 | $1,137 | $8,246 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.9026449 | -99.979911 | Sep 12 2024 al Nov 12 2024 | $8,246.00 | NULL | NULL | NULL | 4878720850 |
| 122146 | 22111100253 | DA - BajaCalifornia | 79DA16B017934300 | TORTILLAS DE MAIZ Y HARINA SUP | CALLE 8 Y JOSEFA O DE DOMINGUE | GPE VICTORIA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 3,225 | 9 | 7,621 | 7,621 | $610 | $8,246 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.289225 | -115.1043233333 | Oct 28 2024 al Nov 27 2024 | $8,246.00 | [email protected] | 6535341825 | ||
| 685862 | 122960169067 | DP - Bajio | 80DP58A180550010 | MPIO GUADALUPE | A P BANUELOS | BANUELOS | Zacatecas | 5A | PB | 5 | 4 | 1,613 | 0 | 7,109 | 7,109 | $1,137 | $8,246 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,246.00 | [email protected] | NULL | ||
| 118311 | 19950304696 | DA - BajaCalifornia | 69DA15A010890300 | H AYTO MXLI ALUMB PUBLIC | L CARDENAS NAC UNIDAS Y 11 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 22 | 22 | 2,553 | 0 | 7,636 | 7,636 | $611 | $8,246 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.6222383333 | -115.51121 | Nov 12 2024 al Dec 11 2024 | $8,246.00 | [email protected] | 6865581600 | ||
| 111912 | 16070608603 | DA - BajaCalifornia | 78DA15A020702800 | AT T COMUNICACIONES DIGITALES | CIRCON S N COLONIA EL VIDRIO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,452 | 10 | 7,622 | 7,622 | $610 | $8,246 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.63304 | -115.4823783333 | Oct 28 2024 al Nov 26 2024 | $8,246.00 | NULL | NULL | NULL | 0 |
| 621617 | 69020412101 | DP - Bajio | 09DP08G010920160 | MPIO SANTA CRUZ DE JUVENTINO R | AV EJIDAL ESQ R GASCA | JUVENTINO ROSAS | GUANAJUATO | 5A | GDMTH | 5 | 2 | 2,083 | 3 | 7,109 | 7,109 | $1,137 | $8,246 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.6364683333 | -100.9948416667 | Sep 4 2024 al Nov 5 2024 | $8,246.00 | [email protected] | 4121572353 | ||
| 452408 | 555050502564 | DB - Noroeste | 61DB33A016111000 | DURAZO ROBLES JOSE JESUS | CARRET INTERNACIONAL 17 6 | NOGALES | Sonora | 65 | GDMTH | 50 | 50 | 2,444 | 7 | 7,154 | 7,154 | $572 | $8,246 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.190015 | -110.971935 | Oct 29 2024 al Nov 28 2024 | $8,246.00 | [email protected] | [email protected] | [email protected] | 6313139380 |
| 399417 | 810141017341 | DW - Peninsular | 83DW22A012990321 | ESTRA PATRI EPG SAPI DE CV | MZ21 LT79 EDIF 07 D 423 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,764 | 5 | 6,958 | 6,958 | $1,113 | $8,246 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6531066666667 | -87.0498233333333 | Oct 31 2024 al Nov 30 2024 | $8,246.00 | [email protected] | [email protected] | [email protected] | 0 |
| 178514 | 991110305253 | DM - ValleMexicoCentro | 67DM26B016410050 | CONST Y MONTAJES AVINA SA | CALLE 3 111 ESQ IZTACALCO | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 49 | 49 | 2,213 | 6 | 7,109 | 7,109 | $1,137 | $8,246 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.4078133333 | -99.0651 | Nov 7 2024 al Dec 10 2024 | $8,246.00 | [email protected] | [email protected] | 5557633471 | |
| 124026 | 25990201814 | DA - BajaCalifornia | 71DA16F321151430 | POZO NO 3 Y SOCIOS | COL ORIVE ALBA ENT JTA MEJORAS | POBLADO LOS ALGODONES | BAJA CALIFORNIA | 9C | PB | 74 | 74 | 11,384 | 0 | 8,246 | 8,246 | $0 | $8,246 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6572516667 | -114.8245066667 | Nov 14 2024 al Dec 13 2024 | $8,246.00 | [email protected] | 6532126947 | ||
| 309634 | 596070824523 | DC - Norte | 76DC04B017600600 | INMOBILIARIA BANREGIO SA CV | BLVD GOMEZ MORIN 100 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 34 | 34 | 2,810 | 8 | 7,579 | 7,579 | $606 | $8,246 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7156183333 | -106.4120933333 | Oct 23 2024 al Nov 22 2024 | $8,246.00 | [email protected] | [email protected] | [email protected] | 6566238200 |
| 310658 | 596160103671 | DC - Norte | 72DC04B016250590 | MUNICIPIO DE JUAREZ NJ 10 | PORTOBELLO NORTE | CD JUAREZ | CHIHUAHUA | 5A | PB | 4 | 3 | 1,721 | 0 | 7,634 | 7,634 | $611 | $8,246 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6996816667 | -106.386665 | Nov 19 2024 al Dic 17 2024 | $8,246.00 | [email protected] | [email protected] | 6567370210 | |
| 694158 | 129050856545 | DP - Bajio | 80DP58H620550010 | MPIO CHIMALTITAN | A P LA CIENEGA | LA CIENEGA | Jalisco | 5A | PB | 5 | 4 | 1,613 | 0 | 7,109 | 7,109 | $1,137 | $8,246 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,246.00 | [email protected] | [email protected] | 4379525121 | |
| 627094 | 74161056140 | DP - Bajio | 73DP08X117300005 | MIGUEL CRISTIAN ARGUELLO GARCI | V GUERRERO 507 | SUCHITLAN | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,188 | 6 | 6,499 | 6,499 | $1,040 | $8,246 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5139616667 | -100.996355 | Nov 19 2024 al Dec 18 2024 | $8,246.00 | [email protected] | [email protected] | 4111602508 | |
| 411046 | 520211002721 | DB - Noroeste | 22DB01A012234961 | PROM HOGARES DE NOGALES SA CV | MARIPOSA PONIENTE S N | HERMOSILLO | Sonora | 5A | PB | 4 | 4 | 1,866 | 0 | 7,109 | 7,109 | $1,137 | $8,246 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 29.16372 | -111.0082583333 | Oct 15 2024 al Dec 12 2024 | $8,246.00 | [email protected] | 6622147340 | ||
| 166824 | 145810500261 | DM - ValleMexicoCentro | 72DM27E017210100 | POZO 2 PARAJE LA CAMPANA | LA CAMPANA EL S N CHICOLOAPAN | CHICOLOAPAN | ESTADO DE MEXICO | 9C | GDMTH | 62 | 100 | 10,400 | 28 | 7,913 | 7,913 | $0 | $8,246 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4006216667 | -98.8972266667 | Nov 14 2024 al Dec 16 2024 | $8,246.00 | [email protected] | [email protected] | [email protected] | 5516140866 |
| 306613 | 595050800893 | DC - Norte | 74DC04A017400150 | EL BURRITO DE ORO SA DE CV | AVE P E CALLES 1790 SUR | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 21 | 22 | 2,752 | 8 | 7,265 | 7,265 | $581 | $8,246 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.71812 | -106.4440833333 | Nov 20 2024 al Dic 19 2024 | $8,246.00 | [email protected] | 6566399638 | ||
| 469183 | 359120106099 | DD - GolfoNorte | 77DD16E010050120 | COMBUSTIBLES DE ACUNA SA DE CV | AVE ATILANO BARRERA 430 | ACUNA | Coahuila | 64 | GDMTH | 25 | 25 | 2,691 | 7 | 7,462 | 7,462 | $597 | $8,246 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.309815 | -100.965885 | Oct 25 2024 al Nov 26 2024 | $8,246.00 | [email protected] | [email protected] | [email protected] | 8771076288 |
| 18389 | 671110302021 | DK - Sureste | 79DK04A015000980 | MUNICIPIO TUXTLA GTEZ CHIS | TRANSFORMADOR EA8 | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 16 | 16 | 2,066 | 6 | 7,109 | 7,109 | $1,137 | $8,246 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7001983 | -93.1678783 | Oct 28 2024 al Nov 27 2024 | $8,246.00 | [email protected] | 9611400213 | ||
| 119776 | 20240800951 | DA - BajaCalifornia | 71DA15F010330945 | RYERSON METALS DE MEXICO S DE | CIRCUITO SIGLO XXI 1966 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 47 | 47 | 2,337 | 7 | 7,622 | 7,622 | $610 | $8,246 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6463583333 | -115.41001 | Nov 14 2024 al Dec 13 2024 | $8,246.00 | NULL | NULL | NULL | 0 |
| 86769 | 1110701582 | DA - BajaCalifornia | 71DA01A025365300 | AYUNTAMIENTO DE TIJUANA BC | PASEO PADRE KINO ESQ JOSE ROME | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 11 | 11 | 2,553 | 0 | 7,636 | 7,636 | $611 | $8,246 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.5265983333 | -117.01018 | Nov 13 2024 al Dec 13 2024 | $8,246.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 46335 | 742050400022 | DK - Sureste | 75DK17W038050100 | MUNICIPIO DEL CENTRO | FRACC LA CEIBA | LAS ROSAS | TABASCO | 5A | PB | 8 | 8 | 1,587 | 0 | 7,109 | 7,109 | $1,137 | $8,246 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.1115366667 | -92.8645183333 | Oct 22 2024 al Nov 21 2024 | $8,246.00 | [email protected] | 9932015489 | ||
| 537391 | 415850104382 | DD - GolfoNorte | 82DD11G011025039 | KAYDON S DE RL DE CV | LA SIERRA 1303 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 1,640 | 1,640 | 262,856 | 641 | 710,855 | 710,855 | $113,737 | $824,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.656824 | -100.179456 | Oct 31 2024 al Nov 30 2024 | $824,592.00 | [email protected] | [email protected] | [email protected] | 8181275200 |
| 517723 | 397890600422 | DD - GolfoNorte | 82DD12D012250510 | GILSA S A DE C V | CARRET NACL KM 269 | MONTERREY | NUEVO LEON | 74 | GDMTH | 190 | 190 | 25,102 | 62 | 71,086 | 71,086 | $11,374 | $82,459 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.569023 | -100.241996 | Oct 31 2024 al Nov 30 2024 | $82,459.00 | [email protected] | 8181553535 | ||
| 284568 | 509150802547 | DX - Jalisco | 82DX13A010010003 | THE OCHO CASCADAS ASSOCIATION | PASEO DE LOS DELFINES 116 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 105 | 105 | 23,965 | 53 | 71,084 | 71,084 | $11,373 | $82,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $82,458.00 | [email protected] | [email protected] | 3222215278 | |
| 721372 | 343910501121 | DG - CentroSur | 82DG61B017670051 | TELEFONOS DE MEXICO SA B DE CV | CALLE DIANA 120 FRACC DELICIAS | CUERNAVACA, MOR | MORELOS | 73 | GDMTH | 118 | 118 | 19,708 | 49 | 63,856 | 63,856 | $10,217 | $82,456 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9380866666667 | -99.193765 | Oct 31 2024 al Nov 30 2024 | $82,456.00 | [email protected] | 7773151213 | ||
| 374079 | 780220103434 | DW - Peninsular | 82DW12B036950055 | PROM Y DESA RIBERA MUJERES SA | SM04 MZ04 LT 001 | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 77 | GDMTH | 5,500 | 5,500 | 2,393,694 | 3,809 | 6,814,472 | 6,814,472 | $1,090,316 | $8,245,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $8,245,511.00 | [email protected] | [email protected] | [email protected] | 9988452483 |
| 707635 | 301950902256 | DG - CentroSur | 67DG61E296050070 | SISTEMA DE AGUA POTABLE | INDEPENDENCIA ESQ MERIDA COL 3 | BURGOS DE CUERNAVACA | MORELOS | 68 | GDMTH | 80 | 100 | 28,000 | 67 | 70,835 | 70,835 | $11,334 | $82,455 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.864075 | -99.20989 | Nov 7 2024 al Dec 9 2024 | $82,455.00 | [email protected] | 0 | ||
| 245893 | 443190803162 | DX - Jalisco | 82DX15S010011196 | TM DE AMERICA SA DE CV | CALLE 3 509 | GUADALAJARA | JALISCO | 78 | GDMTH | 121 | 121 | 22,468 | 55 | 71,081 | 71,081 | $11,373 | $82,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $82,454.00 | [email protected] | [email protected] | [email protected] | 3331451090 |
| 60786 | 836940801525 | DJ - Oriente | 80DJ03G036600010 | H AYUNTAMIENTO | TACOPAN | TACOPAN | PUEBLA | 5A | PB | 43 | 43 | 15,468 | 0 | 71,080 | 71,080 | $11,373 | $82,452 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,452.00 | [email protected] | [email protected] | [email protected] | 2311078338 |
| 277514 | 501110802462 | DX - Jalisco | 75DX17L038020330 | RADIOMOVIL DIPSA SA DE CV | ANTONIO BRAVO S N | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 15 | 15 | 2,438 | 7 | 7,108 | 7,108 | $1,137 | $8,245 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.586195 | -103.3099166667 | Nov 21 2024 al Dec 20 2024 | $8,245.00 | [email protected] | 3336691020 | ||
| 175633 | 977190506723 | DM - ValleMexicoCentro | 69DM22C016950090 | CT6 AC SERV GENERAL TORRE E | AV POPOCATEPETL 415 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 36 | 45 | 1,764 | 5 | 7,108 | 7,108 | $1,137 | $8,245 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Nov 11 2024 al Dec 12 2024 | $8,245.00 | [email protected] | [email protected] | [email protected] | 5588435778 |
| 555570 | 217890100138 | DV - CentroOriente | 79DV08F015920050 | RAMSI S A | PROLON 16 DE SEPT B TEPAL | AMOZOC | PUEBLA | 68 | GDMTH | 67 | 67 | 2,236 | 6 | 7,035 | 7,035 | $1,126 | $8,245 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.04294 | -98.0313017 | Oct 29 2024 al Nov 28 2024 | $8,245.00 | [email protected] | 2224621013 | ||
| 85045 | 898220100444 | DJ - Oriente | 80DJ01S046320045 | MUNICIPIO DE PAPANTLA | ALUM PUB CARRIZAL SN | LA CONCEPCION | VERACRUZ | 5A | PB | 5 | 4 | 1,537 | 0 | 7,107 | 7,107 | $1,137 | $8,245 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,245.00 | 7821895885 | |||
| 638519 | 79170600636 | DP - Bajio | 77DP09HC57790240 | VIZCAYA HURTADO NICOLAS | SN 302 | LA NORITA | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,978 | 5 | 6,793 | 6,793 | $1,087 | $8,245 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5233883333 | -100.5087716667 | Oct 24 2024 al Nov 25 2024 | $8,245.00 | 4421740843 | |||
| 53828 | 820061011908 | DJ - Oriente | 72DJ01A017230060 | PETRO MAR DEL GOLFO SA DE CV | KM2 700CARR PR COAT L36 37 814 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 35 | 35 | 2,379 | 6 | 7,108 | 7,108 | $1,137 | $8,245 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5089683333 | -97.4689 | Nov 15 2024 al Dec 17 2024 | $8,245.00 | [email protected] | [email protected] | 7828268528 | |
| 181581 | 517050500821 | DL - ValleMexicoNorte | 76DL20D126710210 | PEGASO PCS SA DE CV | VICENTE GUERRERO SN SN ANDRES | SAN ANDRES JALTENCO | ESTADO DE MEXICO | 68 | GDMTH | 36 | 36 | 2,231 | 6 | 6,958 | 6,958 | $1,113 | $8,245 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.7556766667 | -99.09261 | Oct 23 2024 al Nov 22 2024 | $8,245.00 | [email protected] | [email protected] | [email protected] | 5612901920 |
| 37734 | 717240550905 | DK - Sureste | 75DK13U019000122 | DORANTES CASTILLO JOSE MIGUEL | AV ALLENDE SN | ARRIAGA | CHIAPAS | 68 | GDMTH | 12 | 12 | 2,555 | 7 | 7,108 | 7,108 | $1,137 | $8,245 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.0888783333333 | -93.7532316666667 | Oct 22 2024 al Nov 21 2024 | $8,245.00 | [email protected] | 9711078162 | ||
| 151666 | 183090303179 | DF - CentroOccidente | 69DF60B016930240 | RADIOMOVIL DIPSA SA DE CV | DAVID FRANCO RODRIGUEZ | SAHUAYO | MICHOACAN | 68 | GDMTH | 13 | 15 | 2,679 | 7 | 7,078 | 7,078 | $1,133 | $8,245 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.05398 | -102.71403 | Nov 13 2024 al Dec 12 2024 | $8,245.00 | [email protected] | [email protected] | 3336691020 | |
| 698757 | 280040703368 | DG - CentroSur | 73DG11G397310016 | MEDICINA Y ASISTENCIA SOCIALAC | AMAPOLAS S N COL AVIACION | MALINALTEPEC | GUERRERO | 68 | GDMTH | 99 | 99 | 2,080 | 5 | 6,293 | 6,293 | $1,007 | $8,245 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.5328066667 | -98.587705 | Nov 15 2024 al Dec 18 2024 | $8,245.00 | [email protected] | [email protected] | [email protected] | 0 |
| 166027 | 426170306233 | DF - CentroOccidente | 68DF55D064630170 | RADIOMOVIL DIPSA S A DE C V | CARRT MZO CIHUA KM 105 | SALAGUA | COLIMA | 68 | GDMTH | 25 | 25 | 2,311 | 7 | 6,543 | 6,543 | $1,047 | $8,245 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.1377266667 | -104.3609583333 | Nov 12 2024 al Dec 11 2024 | $8,245.00 | [email protected] | [email protected] | 3336691020 | |
| 122287 | 23000600482 | DA - BajaCalifornia | 79DA16D010080520 | SUBESTACION SONOYTA U P | DA16DB728N SUBESTACION SONOYTA | SONOYTA | SONORA | 61 | GDMTH | 18 | 18 | 3,879 | 11 | 8,245 | 8,245 | $0 | $8,245 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.8629221 | -112.8679724 | Oct 29 2024 al Nov 27 2024 | $8,245.00 | [email protected] | 6535366070 | ||
| 329904 | 611010502267 | DC - Norte | 78DC22D017880121 | LOPEZ NEGRETE MURRA RAMON | REBOMBEO DE N 1083 | SAN PEDRO | COAHUILA | 9A | GDMTH | 69 | 40 | 11,489 | 34 | 8,245 | 8,245 | $0 | $8,245 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.90653 | -103.1900416667 | Oct 28 2024 al Nov 26 2024 | $8,245.00 | [email protected] | 8717131462 | ||
| 7616 | 336070101520 | DN - ValleMexicoSur | 63DN50C036310340 | AMBIENTAL Y ENERGIA RACIONAL S | CTO DE LA IND NTE 232 Y 233 PQ | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 23 | 23 | 2,259 | 6 | 7,108 | 7,108 | $1,137 | $8,245 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.29749 | -99.53846 | Nov 8 2024 al Dec 10 2024 | $8,245.00 | [email protected] | NULL | ||
| 458977 | 350200800991 | DD - GolfoNorte | 78DD19A017821550 | LOPEZ RECIO MONICA | PERIF LEA PTE 443 P3 | SALTILLO | Coahuila | 64 | GDMTH | 36 | 40 | 2,615 | 7 | 7,107 | 7,107 | $1,137 | $8,245 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4478 | -100.9928916667 | Oct 28 2024 al Nov 27 2024 | $8,245.00 | [email protected] | [email protected] | 8442709644 | |
| 82145 | 886050900809 | DJ - Oriente | 74DJ06M017430630 | RADIOMOVIL DIPSA SA DE CV | CARRETERA A ANTON LIZARDO KM 4 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 12 | 12 | 2,592 | 7 | 7,108 | 7,108 | $1,137 | $8,245 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.0725433333 | -96.0871133333 | Nov 20 2024 al Dec 19 2024 | $8,245.00 | [email protected] | 2299290001 | ||
| 376802 | 782220401543 | DW - Peninsular | 68DW12C016810740 | RUBA DESARROLLOS SA DE CV | SM249 MZ137 LT 1 03 | CANCUN | QUINTANA ROO | 5A | GDMTH | 10 | 10 | 2,096 | 6 | 7,108 | 7,108 | $1,137 | $8,245 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1932316667 | -86.89087 | Nov 11 2024 al Dec 11 2024 | $8,245.00 | [email protected] | [email protected] | 9982217958 | |
| 425960 | 533140703450 | DB - Noroeste | 65DB05A016520105 | SUPER DULCERIA VALDEZ SA DE CV | 13 DE ABRIL 703 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 20 | 20 | 2,521 | 7 | 7,108 | 7,108 | $1,137 | $8,245 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.2302333333 | -106.405445 | Nov 5 2024 al Dec 4 2024 | $8,245.00 | [email protected] | [email protected] | [email protected] | 6699863719 |
| 233207 | 956181201467 | DU - GolfoCentro | 76DU01C037620420 | DELGADO HERBER GRISELDA | VIOLETA 410 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 2,373 | 7 | 7,108 | 7,108 | $1,137 | $8,245 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.3211066667 | -97.8956416667 | Nov 22 2024 al Dec 20 2024 | $8,245.00 | [email protected] | [email protected] | 8331502695 | |
| 646652 | 83941000765 | DP - Bajio | 64DP09VV16190900 | CECYTEG SAN DIEGO DE LA UNION | ALLENDE 98 | SAN DIEGO DE LA UNION | GUANAJUATO | 68 | GDMTH | 98 | 98 | 2,160 | 6 | 6,544 | 6,544 | $1,047 | $8,245 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.462415 | -100.8723083333 | Nov 5 2024 al Dec 4 2024 | $8,245.00 | [email protected] | [email protected] | [email protected] | 4777118070 |
| 488446 | 376160401231 | DD - GolfoNorte | 75DD12A010081020 | DE RUEDA ROSETE GUILLERMO E | GOMEZ MORIN 918 PB LOCAL 2 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,661 | 7 | 7,109 | 7,109 | $1,137 | $8,245 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.64797 | -100.3606216667 | Oct 23 2024 al Nov 22 2024 | $8,245.00 | [email protected] | NULL | ||
| 578897 | 263201005729 | DV - CentroOriente | 82DV11E017431235 | FIDEICOMISO FORTMCK 18 01 TIZA | AV JUAREZ SUR 33 | TIZAYUCA | HIDALGO | 78 | GDMTH | 172 | 172 | 21,401 | 53 | 70,167 | 70,167 | $11,227 | $82,447 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.833542 | -98.980563 | Oct 31 2024 al Nov 30 2024 | $82,447.00 | [email protected] | [email protected] | 7791006129 | |
| 72473 | 863020200349 | DJ - Oriente | 79DJ10F017910192 | COMISIONDELAGUAESTADO VERACRUZ | ALVARO OBREGON SN ENTRE CERRAD | ANGEL R. CABADA, VER. | VERACRUZ | 68 | GDMTH | 40 | 40 | 26,220 | 61 | 71,073 | 71,073 | $11,372 | $82,445 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.5962466667 | -95.4497116667 | Oct 25 2024 al Nov 27 2024 | $82,445.00 | [email protected] | [email protected] | 2849460235 | |
| 138863 | 168190201536 | DF - CentroOccidente | 78DF50A035240090 | COMITE DE AGUA POTABLE Y ALCAN | GABRIEL GABIRA SN | APATZINGAN | MICHOACAN | 68 | GDMTH | 59 | 59 | 25,154 | 58 | 71,073 | 71,073 | $11,372 | $82,445 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.11121 | -102.3461 | Oct 25 2024 al Nov 27 2024 | $82,445.00 | [email protected] | [email protected] | [email protected] | 4535340374 |
| 97240 | 6230308053 | DA - BajaCalifornia | 72DA02A167090150 | GOMEZ MOTA LUIS GUILLERMO | BLVD FORJADORES SN | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 12 | 12 | 20,578 | 54 | 71,069 | 71,069 | $11,371 | $82,440 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 24.1069783333 | -110.311565 | Nov 18 2024 al Dec 17 2024 | $82,440.00 | [email protected] | 6131295999 | ||
| 70410 | 854971001410 | DJ - Oriente | 80DJ07F228010020 | MUNICIPIO DE COSAMALOAPAN | ALUMB PUB ESTACION TUXTILLA | ESTACION TUXTILLA | VERACRUZ | 5A | PB | 5 | 4 | 1,537 | 0 | 7,107 | 7,107 | $1,137 | $8,244 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,244.00 | [email protected] | 2888824000 | ||
| 505867 | 384190803476 | DD - GolfoNorte | 77DD03A016110780 | BORDER DENTAL CENTER DE NUEVO | GUERRERO 204 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 38 | 38 | 2,852 | 7 | 7,633 | 7,633 | $611 | $8,244 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4971483333 | -99.508075 | Oct 25 2024 al Nov 26 2024 | $8,244.00 | [email protected] | [email protected] | 8677123240 | |
| 262415 | 467050301422 | DX - Jalisco | 80DX06C210010010 | MUNICIPIO DE AMECA | STA MARIA DE LA HTA ALUM PUB | STA MA DE LA HUERTA | JALISCO | 5A | PB | 5 | 4 | 1,472 | 0 | 7,106 | 7,106 | $1,137 | $8,244 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.548101666 | -104.047358333 | Oct 31 2024 al Nov 30 2024 | $8,244.00 | [email protected] | [email protected] | [email protected] | 3757580016 |
| 328734 | 609911203159 | DC - Norte | 77DC22F017720040 | CASA DEL ANCIANO S SILVA AC | JUAN PABLOS 222 NTE | TORREON | COAHUILA | 66 | GDMTH | 63 | 64 | 2,601 | 7 | 7,013 | 7,013 | $1,122 | $8,244 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.544005 | -103.4307766667 | Oct 25 2024 al Nov 25 2024 | $8,244.00 | [email protected] | [email protected] | [email protected] | 8717131766 |
| 469309 | 359160700864 | DD - GolfoNorte | 77DD16E010030430 | RADIOMOVIL DIPSA SA DE CV | CARR PRESA LA AMISTAD KM 22 | ACUNA | Coahuila | 64 | GDMTH | 17 | 17 | 2,841 | 7 | 7,461 | 7,461 | $597 | $8,244 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.4209633333 | -101.1121016667 | Oct 25 2024 al Nov 26 2024 | $8,244.00 | [email protected] | [email protected] | 8180200134 | |
| 309822 | 596080407203 | DC - Norte | 74DC04B017470350 | DIST DE CERVEZAS MODELO EN CHI | AVE TECNOLOGICO 3126 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 26 | 32 | 2,881 | 8 | 7,578 | 7,578 | $606 | $8,244 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6996183333 | -106.4242983333 | Nov 20 2024 al Dic 19 2024 | $8,244.00 | [email protected] | [email protected] | NULL | |
| 261211 | 464231001464 | DX - Jalisco | 75DX05C240020161 | FUNDACION SMG A C | CORREGIDORA 47 | EL GRULLO | JALISCO | 68 | GDMTH | 43 | 43 | 2,327 | 7 | 7,107 | 7,107 | $1,137 | $8,244 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.8045833333 | -104.2178966667 | Nov 21 2024 al Dec 20 2024 | $8,244.00 | [email protected] | 3213872423 | ||
| 248694 | 447200102937 | DX - Jalisco | 75DX02B011000575 | BARBA OROZCO FRANCISCO JAVIER | PERIFERICO NORTE 65 | TEPATITLAN | JALISCO | 68 | GDMTH | 26 | 26 | 2,104 | 6 | 7,107 | 7,107 | $1,137 | $8,244 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.8038716667 | -102.7360433333 | Nov 21 2024 al Dec 20 2024 | $8,244.00 | [email protected] | [email protected] | 3780000000 | |
| 528760 | 411061008209 | DD - GolfoNorte | 75DD11H067680290 | SEP J N FED SALVADOR D MIRON | AV CHOPO S N CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,665 | 7 | 7,107 | 7,107 | $1,137 | $8,244 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7772016667 | -100.2302683333 | Oct 23 2024 al Nov 22 2024 | $8,244.00 | [email protected] | [email protected] | 8125460000 | |
| 71809 | 858160800351 | DJ - Oriente | 78DJ10A017800370 | SERVICIOS COMPARTIDOS D VER SC | AV JUAREZ 93 LOCAL C | SAN ANDRES TUXTLA | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,228 | 6 | 7,107 | 7,107 | $1,137 | $8,244 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.4516133333 | -95.2202266667 | Oct 24 2024 al Nov 26 2024 | $8,244.00 | [email protected] | [email protected] | 2941057424 | |
| 184708 | 565181200771 | DL - ValleMexicoNorte | 68DL30B016810090 | HSBC MEX SA INST BAN MULT | PSO DE SOQUOIA MZ 1 LT 1 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 68 | 68 | 2,297 | 6 | 6,956 | 6,956 | $1,113 | $8,244 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.574815 | -99.2219083333 | Nov 12 2024 al Dec 11 2024 | $8,244.00 | [email protected] | 5529663466 | ||
| 402368 | 811070800363 | DW - Peninsular | 64DW22B016430530 | RADIOMOVIL DIPSA SA DE CV | CARRETERA PERIMETRO KM 7 200 | COZUMEL | QUINTANA ROO | 67 | GDMTH | 13 | 13 | 2,111 | 6 | 6,814 | 6,814 | $1,090 | $8,244 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.4575333333 | -86.9828833333 | Nov 5 2024 al Dec 5 2024 | $8,244.00 | [email protected] | [email protected] | 9999607522 | |
| 420545 | 527191205501 | DB - Noroeste | 82DB03A018247230 | RIVERA YEPIZ FRANCISCO JAVIER | LAGO MANAGUA 121 OTE | CD OBREGON | Sonora | 75 | GDMTH | 56 | 56 | 2,316 | 6 | 7,068 | 7,068 | $1,131 | $8,244 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.5173 | -109.9383 | Oct 31 2024 al Nov 30 2024 | $8,244.00 | [email protected] | [email protected] | [email protected] | 6444106161 |
| 591825 | 47130101026 | DP - Bajio | 70DP06B497090420 | MUNICIPIO DE HUANIMARO MERCADO | CARR HUANIMARO ABS KM 1 | LA LOBERA | GUANAJUATO | 68 | GDMTH | 35 | 35 | 1,325 | 4 | 6,441 | 6,441 | $1,031 | $8,244 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3673216667 | -101.508485 | Nov 13 2024 al Dec 13 2024 | $8,244.00 | [email protected] | 4296910825 | ||
| 149988 | 181130100389 | DF - CentroOccidente | 67DF40C588510281 | AT T COMUNICACIONES DIGITALES | CARRT FEDERAL ZAMORA KM 138 5 | VISTAHERMOSA | MICHOACAN | 68 | GDMTH | 15 | 15 | 2,676 | 7 | 7,087 | 7,087 | $1,134 | $8,244 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.2605766667 | -102.4731033333 | Nov 11 2024 al Dec 10 2024 | $8,244.00 | [email protected] | 3511211110 | ||
| 47603 | 744220654396 | DK - Sureste | 77DK04A015205000 | AVENDANO SIERRA JULIA | AV JULIO CESAR SN | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 14 | 14 | 2,636 | 7 | 7,107 | 7,107 | $1,137 | $8,244 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7409983333 | -93.1883566667 | Oct 24 2024 al Nov 25 2024 | $8,244.00 | [email protected] | [email protected] | [email protected] | 0 |
| 272919 | 489100201819 | DX - Jalisco | 82DX12C010010044 | SERVICIOS DE SALUD DE NAYARIT | ESCUADRON 201 30 NTE | COMPOSTELA | NAYARIT | 78 | GDMTH | 422 | 422 | 21,845 | 52 | 71,067 | 71,067 | $11,371 | $82,438 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0849317 | -104.8912966 | Oct 31 2024 al Nov 30 2024 | $82,438.00 | [email protected] | [email protected] | 3272770829 | |
| 499231 | 378240803529 | DD - GolfoNorte | 82DD12D012250009 | TEMPLADOS VARSA SA DE CV | E GARZA SADA 4809 A | MONTERREY | NUEVO LEON | 74 | GDMTH | 400 | 400 | 25,198 | 62 | 71,067 | 71,067 | $11,371 | $82,438 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,438.00 | [email protected] | [email protected] | 8115540413 | |
| 214234 | 929231102000 | DU - GolfoCentro | 82DU05D013060190 | AMERICAN IND DE QUERETARO SACV | CIRCUITO EXPORTACION 392 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 450 | 450 | 20,059 | 44 | 71,068 | 71,068 | $11,371 | $82,438 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,438.00 | [email protected] | [email protected] | [email protected] | 0 |
| 535825 | 415021100001 | DD - GolfoNorte | 82DD12D010089995 | SERV PANAMERICANO DE PROT SACV | AV REVOLUCION 4627 | MONTERREY | NUEVO LEON | 74 | GDMTH | 285 | 385 | 24,378 | 60 | 71,067 | 71,067 | $11,371 | $82,437 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6277 | -100.2723 | Oct 31 2024 al Nov 30 2024 | $82,437.00 | [email protected] | [email protected] | [email protected] | 8181551211 |
| 191542 | 983221100836 | DL - ValleMexicoNorte | 82DL50D118210125 | HOOT N SAPI DE CV | AV LOPEZ PORTILLO N1 F104 F10 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 73 | GDMTH | 120 | 120 | 21,595 | 53 | 69,567 | 69,567 | $11,131 | $82,437 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -90.36 | Oct 31 2024 al Nov 30 2024 | $82,437.00 | [email protected] | 5550141380 | ||
| 41045 | 726920506055 | DK - Sureste | 84DK19H910300300 | PEMEX EXP PROD ACT INT MAC | TERMOELECTRICA CD PEMEX | PEMEX (CIUDAD PEMEX) | TABASCO | 78 | GDMTH | 1,189 | 1,247 | 0 | 0 | 364 | 364 | $58 | $82,436 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.882222 | -92.4825 | Oct 31 2024 al Nov 30 2024 | $82,436.00 | [email protected] | [email protected] | [email protected] | 9361067033 |
| 234569 | 961040700048 | DU - GolfoCentro | 82DU05C020640060 | INTERAPAS S22 | SGS22 PORFIRIO DIAZ SN A POT | SOLEDAD DE GRACIANO S | San Luis Potosi | 78 | GDMTH | 120 | 120 | 29,734 | 43 | 71,063 | 71,063 | $11,370 | $82,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.18796 | -100.94268 | Oct 31 2024 al Nov 30 2024 | $82,433.00 | [email protected] | [email protected] | [email protected] | 4448116230 |
| 58702 | 829900500518 | DJ - Oriente | 80DJ02C018002460 | MUNICIPIO DE CAOTEPEC VER | ALUM PUB COATEPEC CENTRO | COATEPEC | VERACRUZ | 5A | PB | 43 | 43 | 15,464 | 0 | 71,061 | 71,061 | $11,370 | $82,431 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,431.00 | [email protected] | 2288161665 | ||
| 76434 | 870160800385 | DJ - Oriente | 80DJ11H018010060 | MUNIC NANCHITAL DE L CARDENAS | ADICIONAL 2016 ALUM PUB | NANCHITAL | VERACRUZ | 5A | PB | 43 | 43 | 15,464 | 0 | 71,061 | 71,061 | $11,370 | $82,431 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,431.00 | [email protected] | 9212160250 | ||
| 299016 | 587150804354 | DC - Norte | 76DC02A017500745 | DYCK NEUFELD JOHAN | MANITOBA NO 747 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 1,847 | 5 | 7,063 | 7,063 | $1,130 | $8,243 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.458315 | -106.935685 | Oct 23 2024 al Nov 22 2024 | $8,243.00 | [email protected] | 6251147081 | ||
| 465943 | 354961003888 | DD - GolfoNorte | 74DD19F017490030 | PMS P M DE ARTEAGA | ALUM EN BLVD FUNDADORES | SALTILLO ORIENTE | Coahuila | 5A | PB | 5 | 5 | 1,796 | 0 | 7,106 | 7,106 | $1,137 | $8,243 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4462533333 | -100.84721 | Nov 21 2024 al Dec 20 2024 | $8,243.00 | [email protected] | 8444830909 | ||
| 126001 | 155030306337 | DF - CentroOccidente | 69DF07E015010300 | MULTISERVICIOS CRUCERO SA CV | FRANCISCO I MADERO 3183 | MORELIA | MICHOACAN | 68 | GDMTH | 35 | 35 | 2,437 | 7 | 7,086 | 7,086 | $1,134 | $8,243 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.70494 | -101.2246 | Nov 13 2024 al Dec 12 2024 | $8,243.00 | [email protected] | [email protected] | [email protected] | 4433081872 |
| 158018 | 188020805802 | DF - CentroOccidente | 70DF55B559610150 | ROSALIO ARAIZA ALDACO | CALLE PRIMAVERAS 5 | SAN PATRICIO | Jalisco | 68 | GDMTH | 35 | 34 | 2,479 | 7 | 7,105 | 7,105 | $1,137 | $8,243 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.22539 | -104.70923 | Nov 14 2024 al Dec 13 2024 | $8,243.00 | [email protected] | [email protected] | [email protected] | 3153555734 |
| 189011 | 573170411331 | DL - ValleMexicoNorte | 71DL10E026540080 | TECNOLOGIAS EN HABILITADO SHIN | AV JUAN FDEZ ALBARRAN 33 A | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 75 | 90 | 1,709 | 5 | 6,956 | 6,956 | $1,113 | $8,243 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.51859 | -99.1663716667 | Nov 15 2024 al Dec 16 2024 | $8,243.00 | [email protected] | 5541775118 | ||
| 408429 | 520121004791 | DB - Noroeste | 82DB01A078270120 | LOPEZ ROMERO GLORIA MARTINA | CERRADA ORQUIDEAS Y PINOS | SAN PEDRO EL SAUCITO | Sonora | 75 | GDMTH | 32 | 32 | 2,322 | 6 | 7,047 | 7,047 | $1,128 | $8,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.207593 | -110.8666091 | Oct 31 2024 al Nov 30 2024 | $8,243.00 | [email protected] | [email protected] | [email protected] | 6623196341 |
| 688495 | 124070256712 | DP - Bajio | 65DP58C016503350 | AGROPECUARIA EL DIAMANTE | REBOMBEO EL DIAMANTE 2 | OJOCALIENTE | Zacatecas | 9A | GDMTH | 68 | 68 | 11,104 | 32 | 8,244 | 8,244 | $0 | $8,243 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.626595 | -102.2482016667 | Nov 6 2024 al Dec 5 2024 | $8,243.00 | [email protected] | [email protected] | 4589442006 | |
| 107394 | 11110102234 | DA - BajaCalifornia | 73DA08C155111780 | BERRYMEX S DE RL DE CV | AV BENITO JUAREZ SUR 713 B | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 46 | 46 | 3,640 | 10 | 7,608 | 7,608 | $609 | $8,243 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.7206516667 | -115.9888266667 | Nov 19 2024 al Dec 18 2024 | $8,243.00 | [email protected] | [email protected] | [email protected] | 6161661030 |
| 246665 | 444150309200 | DX - Jalisco | 77DX15Z020030410 | SERV Y COMBUST TEPEYAC SA DECV | AV TEPEYAC 4296 | ZAPOPAN | JALISCO | 68 | GDMTH | 19 | 19 | 2,320 | 6 | 7,106 | 7,106 | $1,137 | $8,243 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6589033333 | -103.4131483333 | Oct 24 2024 al Nov 25 2024 | $8,243.00 | [email protected] | [email protected] | 3323433033 | |
| 349085 | 641060500482 | DC - Norte | 78DC26J010781060 | FRIESEN BUECKERT PETER | COL NUEVA ESPEANZA LT 40 C 14 | NUEVO IDEAL | DURANGO | 9A | GDMTH | 66 | 66 | 12,886 | 38 | 8,243 | 8,243 | $0 | $8,243 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.9157683333 | -104.9958483333 | Oct 28 2024 al Nov 26 2024 | $8,243.00 | [email protected] | 6771093761 | ||
| 235179 | 964870900502 | DU - GolfoCentro | 82DU08B012010020 | UNION GANADERA REG NORTE VER | CARR TUXPAN TAMPICO | TEMPOAL | VERACRUZ | 74 | GDMTH | 600 | 972 | 2,271 | 6 | 7,106 | 7,106 | $1,137 | $8,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.524554 | -98.379703 | Oct 31 2024 al Nov 30 2024 | $8,243.00 | [email protected] | [email protected] | 8332478388 | |
| 113076 | 16200701058 | DA - BajaCalifornia | 71DA15A020615402 | DIOCESIS DE MEXICALI A R | MORELOS 150 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 84 | 84 | 3,600 | 10 | 7,619 | 7,619 | $610 | $8,243 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.663625 | -115.489635 | Nov 14 2024 al Dec 13 2024 | $8,243.00 | NULL | NULL | NULL | 0 |
| 564428 | 240890102906 | DV - CentroOriente | 79DV04A227050040 | POZO SOC VICENTE GUERRERO | STA MARIA TEYECAC | SN B NEALTICAN | PUEBLA | 9M | GDMTH | 20 | 20 | 3,203 | 9 | 8,243 | 8,243 | $0 | $8,243 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.02822833 | -98.41526 | Oct 29 2024 al Nov 28 2024 | $8,243.00 | [email protected] | 2224648697 | ||
| 137935 | 167930801943 | DF - CentroOccidente | 74DF12D052110170 | CENTRO PENITENCIARIO R URUAPAN | MANANTIAL PRESA CALTZONTZIN | URUAPAN | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,230 | 7 | 7,095 | 7,095 | $1,135 | $8,243 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.42366 | -102.01591 | Nov 21 2024 al Dec 19 2024 | $8,243.00 | [email protected] | [email protected] | [email protected] | 4525281315 |
| 598753 | 53230589131 | DP - Bajio | 64DP06J016400410 | LOPEZ ROCHA J DAVID | CARR LEON COMANJILLA KM 5 | SILAO | GUANAJUATO | 68 | GDMTH | 13 | 13 | 2,100 | 6 | 6,439 | 6,439 | $1,030 | $8,243 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.058905 | -101.506885 | Nov 5 2024 al Dec 4 2024 | $8,243.00 | [email protected] | 0 | ||
| 406753 | 520071141504 | DB - Noroeste | 73DB01A017440670 | BANCO NACIONAL DE MEX SA | BLVD JOSE MA MORELOS 355 | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 65 | 2,400 | 7 | 7,048 | 7,048 | $1,128 | $8,243 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1209983333 | -110.950455 | Nov 19 2024 al Dec 17 2024 | $8,243.00 | [email protected] | [email protected] | [email protected] | NULL |
| 518124 | 398080901406 | DD - GolfoNorte | 78DD06D301210330 | GPO PEC MA DE LOS ANGELES SPR | CAMINO AL FRAILE KM 10 | CONG CALLES | NUEVO LEON | 64 | GDMTH | 27 | 40 | 2,636 | 7 | 7,106 | 7,106 | $1,137 | $8,243 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3155833333 | -99.9167183333 | Oct 28 2024 al Nov 27 2024 | $8,243.00 | [email protected] | [email protected] | [email protected] | 8262683620 |
| 579826 | 265990302697 | DV - CentroOriente | 78DV12A117840060 | GPO PRODUCTOR VILLA MIGUEL HID | DOM CONOCIDO EL ACOCUL CEBOLLE | SAN NICOLAS CEBOLLETAS | HIDALGO | 9C | GDMTH | 120 | 120 | 11,360 | 32 | 8,243 | 8,243 | $0 | $8,243 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.19274833 | -98.332965 | Oct 28 2024 al Nov 27 2024 | $8,243.00 | [email protected] | 0 | ||
| 345767 | 633730900247 | DC - Norte | 82DC27B018230065 | S ED PUB C DE EST CIEN YT | B M ALEMAN K 698 C LER DG | LERDO | DURANGO | 76 | GDMTH | 160 | 190 | 24,150 | 59 | 71,012 | 71,012 | $11,362 | $82,428 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.55168 | -103.513703 | Oct 31 2024 al Nov 30 2024 | $82,428.00 | [email protected] | [email protected] | [email protected] | 8717251272 |
| 45251 | 736241250080 | DK - Sureste | 71DK18P012000283 | ALISUR SA DE CV | CALLE CONSTITUCION 1 | CARDENAS | TABASCO | 68 | GDMTH | 98 | 98 | 29,600 | 150 | 71,058 | 71,058 | $11,369 | $82,427 | 2024-12-02 00:00:00 | 2024-12-17 00:00:00 | 17.9986033333333 | -93.37638 | Dec 2 2024 al Dec 17 2024 | $82,427.00 | [email protected] | [email protected] | 9932835385 | |
| 374860 | 780820700576 | DW - Peninsular | 66DW12A016230360 | GERENCIA DE RENTAS TITAN SA CV | SM22 M26 LT 1 AL 10 NO75 TULUM | CANCUN | QUINTANA ROO | 67 | GDMTH | 96 | 96 | 22,800 | 54 | 68,120 | 68,120 | $10,899 | $82,425 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.163115 | -86.8265216667 | Nov 7 2024 al Dec 9 2024 | $82,425.00 | [email protected] | [email protected] | [email protected] | 9982283689 |
| 488065 | 376150900735 | DD - GolfoNorte | 78DD12A079920540 | PUB LOCAL S DE RL DE CV | LAZARO CARDENAS 2400 L RC4 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 30,400 | 77 | 71,055 | 71,055 | $11,369 | $82,423 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.650098 | -100.371563 | Oct 28 2024 al Nov 27 2024 | $82,423.00 | [email protected] | [email protected] | [email protected] | NULL |
| 555433 | 217160801858 | DV - CentroOriente | 82DV08F052060025 | NVA WALMART DE MEX S DE RL CV | CARRETERA S N IONAL S N | ACAJETE | PUEBLA | 78 | GDMTH | 122 | 122 | 23,352 | 48 | 70,969 | 70,969 | $11,355 | $82,423 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.105003 | -97.957094 | Oct 31 2024 al Nov 30 2024 | $82,423.00 | [email protected] | [email protected] | [email protected] | 2234788950 |
| 552165 | 999000400294 | DD - GolfoNorte | 82DD10A020320250 | JUNIOR FOODS SA DE CV | TOPO CHICO 100 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 190 | 301 | 25,204 | 62 | 71,053 | 71,053 | $11,369 | $82,422 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.73587 | -100.30468 | Oct 31 2024 al Nov 30 2024 | $82,422.00 | [email protected] | [email protected] | [email protected] | 0 |
| 11521 | 968121003028 | DN - ValleMexicoSur | 63DN10D016310310 | MINI SERVICIO JET SA DE CV | MONSERRAT 161 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 23 | 29 | 2,270 | 6 | 7,105 | 7,105 | $1,137 | $8,242 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.33235 | -99.15192 | Nov 8 2024 al Dec 10 2024 | $8,242.00 | [email protected] | [email protected] | [email protected] | 5556100434 |
| 598791 | 53231091561 | DP - Bajio | 79DP06J017900837 | SUBURBIO TZINACUA AC | SERV DE PASO CRISTO REY 1001 | SILAO | GUANAJUATO | 68 | GDMTH | 37 | 37 | 1,897 | 5 | 6,439 | 6,439 | $1,030 | $8,242 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.9089366667 | -101.3492466667 | Oct 28 2024 al Nov 27 2024 | $8,242.00 | [email protected] | [email protected] | 4720000000 | |
| 10000 | 341170700831 | DN - ValleMexicoSur | 67DN30B011010360 | AUTOS DE COREA SA DE CV | AV LEYES DE REFORMA MZ 15 L 1 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 92 | 92 | 2,240 | 6 | 7,105 | 7,105 | $1,137 | $8,242 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.37912 | -99.07999 | Nov 14 2024 al Dec 16 2024 | $8,242.00 | [email protected] | [email protected] | [email protected] | 5547748400 |
| 342061 | 627991202296 | DC - Norte | 79DC26D257910160 | OPERBES SA DE CV | KM 20 DGO TORREON ENT YERBANI | PEON BLANCO | DURANGO | 66 | GDMTH | 31 | 31 | 2,400 | 7 | 6,542 | 6,542 | $1,047 | $8,242 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.735765 | -103.84653 | Oct 29 2024 al Nov 27 2024 | $8,242.00 | NULL | NULL | NULL | 8717869082 |
| 624430 | 71991250667 | DP - Bajio | 80DP08P015500066 | MPIO DOLORES HIDALGO | CZDA DE LOS HEROES MEGA BANDER | DOLORES HIDALGO | GUANAJUATO | 5A | GDMTH | 17 | 6 | 2,178 | 7 | 7,105 | 7,105 | $1,137 | $8,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,242.00 | [email protected] | [email protected] | 4181548034 | |
| 633904 | 77870401062 | DP - Bajio | 35DP09A013515370 | MPIO QUERETARO | AV NEVADA FTE 113 | QUERETARO | QUERETARO | 5A | PB | 3 | 2 | 1,604 | 0 | 7,105 | 7,105 | $1,137 | $8,242 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.6191091 | -100.4482783 | Sep 24 2024 al Nov 25 2024 | $8,242.00 | [email protected] | [email protected] | 4422387700 | |
| 366641 | 776230300648 | DW - Peninsular | 77DW01H367720753 | DEL SUR OBRAS Y SERVICIOS | ZINC LT30 | HUNUCMA | YUCATAN | 67 | GDMTH | 96 | 96 | 1,440 | 4 | 6,928 | 6,928 | $1,108 | $8,242 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.99534 | -89.7921166667 | Oct 23 2024 al Nov 25 2024 | $8,242.00 | [email protected] | [email protected] | [email protected] | 0 |
| 599867 | 55000550689 | DP - Bajio | 02DP06M020260210 | MPIO IRAPUATO | P ALBORADA FTE 3462 21LX250 VS | IRAPUATO SUBURBANO | GUANAJUATO | 5A | PB | 3 | 3 | 1,604 | 0 | 7,105 | 7,105 | $1,137 | $8,242 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.6870104 | -101.4002279 | Oct 2 2024 al Nov 28 2024 | $8,242.00 | [email protected] | 4621391355 | ||
| 91724 | 3131209401 | DA - BajaCalifornia | 74DA01C015185500 | COM EST DE SERV PUB DE TIJUANA | CALLEJON ALONSO 8 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 66 | 66 | 3,517 | 10 | 7,632 | 7,632 | $611 | $8,242 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5113966667 | -116.9771583333 | Nov 20 2024 al Dec 19 2024 | $8,242.00 | [email protected] | 6641047700 | ||
| 438095 | 545010601131 | DB - Noroeste | 10DB08D011005112 | MUNICIPIO DE SALVADOR ALVARADO | BRILLANTES Y OPALO | GUAMUCHIL | Sinaloa | 5A | PB | 5 | 5 | 1,865 | 0 | 7,105 | 7,105 | $1,137 | $8,242 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 25.4631293 | -108.0567681 | Oct 4 2024 al Dec 4 2024 | $8,242.00 | [email protected] | 6737320638 | ||
| 398165 | 810090301774 | DW - Peninsular | 83DW22A016980740 | MAYA VILLA CONDOM S DE RL CV | AV 1RA ESQ C 16 MZ26 LT1 V 6 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 14 | 24 | 2,006 | 5 | 6,956 | 6,956 | $1,113 | $8,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62808 | -87.070305 | Oct 31 2024 al Nov 30 2024 | $8,242.00 | [email protected] | 9848793918 | ||
| 480114 | 373051100639 | DD - GolfoNorte | 76DD11B037620630 | PAYLERIA Y MAQ LA SILLA SA CV | SABINO 4641 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 60 | 83 | 2,400 | 6 | 7,105 | 7,105 | $1,137 | $8,242 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6599633333 | -100.2113933333 | Oct 24 2024 al Nov 25 2024 | $8,242.00 | NULL | NULL | NULL | NULL |
| 343421 | 631790600011 | DC - Norte | 79DC26Y017900700 | SEP CECYT | CORREGIDORA SN | VILLA UNION | DURANGO | 66 | GDMTH | 72 | 95 | 2,400 | 7 | 6,542 | 6,542 | $1,047 | $8,242 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.980265 | -104.0490616667 | Oct 29 2024 al Nov 27 2024 | $8,242.00 | [email protected] | [email protected] | [email protected] | 6758670134 |
| 480135 | 373060201146 | DD - GolfoNorte | 78DD11B036300030 | FOM URBANO MTY S A | J PEON Y CONTRERAS 2506 B | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,651 | 7 | 7,105 | 7,105 | $1,137 | $8,242 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6598166667 | -100.2550616667 | Oct 28 2024 al Nov 27 2024 | $8,242.00 | [email protected] | NULL | ||
| 88463 | 1841031063 | DA - BajaCalifornia | 70DA01E055521500 | BANAMEX ROSARITO | BLVD B JUAREZ NO 502 ROSARITO | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 51 | 60 | 3,461 | 10 | 7,570 | 7,570 | $606 | $8,242 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.3416583333 | -117.0576183333 | Nov 13 2024 al Dec 12 2024 | $8,242.00 | [email protected] | 6646854836 | ||
| 402321 | 811060601320 | DW - Peninsular | 83DW22B010020250 | ALAN CRAIG DANNERMAN SIRMAI | AV REM ENTRE 13 Y15 COND 7D N | COZUMEL | QUINTANA ROO | 77 | GDMTH | 27 | 27 | 1,878 | 5 | 6,812 | 6,812 | $1,090 | $8,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5041933333333 | -86.9583166666667 | Oct 31 2024 al Nov 30 2024 | $8,242.00 | [email protected] | [email protected] | 9878721447 | |
| 337572 | 623730500057 | DC - Norte | 77DC24N013710253 | AGUILAR JORGE LUIS | RANCHO SAN CARLOS POZO 2 | JIMENEZ | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 4,196 | 13 | 8,242 | 8,242 | $0 | $8,242 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.3993816667 | -104.8756133333 | Oct 28 2024 al Nov 25 2024 | $8,242.00 | [email protected] | NULL | ||
| 484532 | 375130200820 | DD - GolfoNorte | 76DD12F017620700 | AMARO DE LA FUENTE ANTONIO | AV LUIS D COLOSIO 1500 CP 0000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 2,400 | 6 | 7,105 | 7,105 | $1,137 | $8,242 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.766075 | -100.39615 | Oct 24 2024 al Nov 25 2024 | $8,242.00 | [email protected] | 8122123131 | ||
| 522940 | 404050901703 | DD - GolfoNorte | 78DD09A017860450 | AT T COMUNICACIONES DIGITALES | MARGARITAS SN A OBREGON ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,798 | 8 | 7,631 | 7,631 | $610 | $8,242 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.894605 | -97.499645 | Oct 28 2024 al Nov 27 2024 | $8,242.00 | NULL | NULL | NULL | 0 |
| 644040 | 82101002418 | DP - Bajio | 63DP09T016390780 | GARCIA SUAREZ DANIEL | CARR SJI KM 10 LA CONCEPCION | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 38 | 38 | 2,080 | 6 | 6,439 | 6,439 | $1,030 | $8,242 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.073815 | -100.409065 | Nov 4 2024 al Dec 3 2024 | $8,242.00 | [email protected] | [email protected] | 4424754705 | |
| 6637 | 333180831036 | DN - ValleMexicoSur | 70DN50A017020103 | LARA CHAVEZ PABLO | PRIV SOR JUANA INES DE LA S N | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 60 | 60 | 1,920 | 6 | 6,956 | 6,956 | $1,113 | $8,242 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.31967 | -99.61079 | Nov 20 2024 al Dec 19 2024 | $8,242.00 | [email protected] | 0 | ||
| 388338 | 795080801877 | DW - Peninsular | 82DW05A016960180 | INGENIERIA DE PARTES SA DE CV | CALLE 19 N 210 42 A Y 42 B | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 120 | 155 | 1,717 | 5 | 6,756 | 6,756 | $1,081 | $8,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6397883333333 | -91.8223266666667 | Oct 31 2024 al Nov 30 2024 | $8,242.00 | [email protected] | 9383824683 | ||
| 243449 | 439901003019 | DX - Jalisco | 75DX14M017510150 | UNIVERSIDAD DE GUAD | HIDALGO 919 | GUADALAJARA | JALISCO | 68 | GDMTH | 48 | 80 | 2,331 | 7 | 7,106 | 7,106 | $1,137 | $8,242 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6772116667 | -103.3577266667 | Nov 21 2024 al Dec 20 2024 | $8,242.00 | [email protected] | [email protected] | 3331342222 | |
| 190635 | 965810303056 | DL - ValleMexicoNorte | 82DL70F310400060 | INMOBILIARIA UNIMEX SA DE CV | URBINA 61 A FRACC IND NAUCAL | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 310 | 446 | 24,266 | 44 | 69,549 | 69,549 | $11,128 | $82,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.46689833 | -99.24494167 | Oct 31 2024 al Nov 30 2024 | $82,416.00 | [email protected] | [email protected] | [email protected] | 5522824550 |
| 390404 | 796151102173 | DW - Peninsular | 83DW06A019020015 | UTCHETUMAL | AV POLITEC NAC L170 CP 77965 S | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 155 | 174 | 21,435 | 53 | 72,933 | 72,933 | $5,835 | $82,415 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -88 | Oct 31 2024 al Nov 30 2024 | $82,415.00 | [email protected] | [email protected] | [email protected] | 9831291765 |
| 235016 | 962080400035 | DU - GolfoCentro | 82DU06D038210050 | SIST INT EL NARANJO AGUA POT | CARCAMO AGUA POT EN EJSABINITO | EL NARANJO | San Luis Potosi | 74 | GDMTH | 120 | 120 | 25,625 | 38 | 71,046 | 71,046 | $11,367 | $82,413 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.53231 | -99.340565 | Oct 31 2024 al Nov 30 2024 | $82,413.00 | [email protected] | 4823660375 | ||
| 582845 | 40220751548 | DP - Bajio | 82DP03C239820152 | RESENDIZ MARTINEZ HERIBERTO | EJIDO FUENTES Y BORDO NVO SN | CADEREYTA | QUERETARO | 78 | GDMTH | 288 | 288 | 17,415 | 43 | 64,476 | 64,476 | $10,316 | $82,413 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7010761434049 | -99.8060721377058 | Oct 31 2024 al Nov 30 2024 | $82,413.00 | [email protected] | [email protected] | [email protected] | 4412766931 |
| 664978 | 104170901479 | DP - Bajio | 82DP52J018220260 | MANUFACTURAS INDUS DP SA DE CV | REVOLUCION 101 | LORETO | Zacatecas | 78 | GDMTH | 240 | 240 | 18,030 | 44 | 65,930 | 65,930 | $10,549 | $82,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,412.00 | [email protected] | [email protected] | [email protected] | 4968513084 |
| 463876 | 354090702501 | DD - GolfoNorte | 76DD19F017680610 | MUNICIPIO DE SALTILLO COAHUILA | BLVD FUNDADORES FTE RAMPA OTE | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 7 | 7 | 2,437 | 7 | 7,104 | 7,104 | $1,137 | $8,241 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4312766667 | -100.944235 | Oct 24 2024 al Nov 25 2024 | $8,241.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 131603 | 158890701593 | DF - CentroOccidente | 80DF45A314190010 | MUNICIPIO DE MORELIA MICHOACAN | EL CORREO G0530 | EL CORREO | MICHOACAN | 5A | PB | 5 | 4 | 1,614 | 0 | 7,104 | 7,104 | $1,137 | $8,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,241.00 | [email protected] | [email protected] | 4433177947 | |
| 592666 | 47950450939 | DP - Bajio | 80DP06B120090990 | MPIO ABASOLO | EL SAUCILLO | EL SAUCILLO | GUANAJUATO | 5A | PB | 5 | 4 | 1,612 | 0 | 7,104 | 7,104 | $1,137 | $8,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4521966666667 | -101.50995 | Oct 31 2024 al Nov 30 2024 | $8,241.00 | [email protected] | 4296931768 | ||
| 271642 | 487080901794 | DX - Jalisco | 77DX12A013040510 | RIGUERO MACIAS Y SOCIOS SA CV | AV INSURGENTES 1254 A CD VALLE | TEPIC | NAYARIT | 68 | GDMTH | 20 | 20 | 2,338 | 6 | 7,104 | 7,104 | $1,137 | $8,241 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.492575 | -104.8808833333 | Oct 24 2024 al Nov 25 2024 | $8,241.00 | [email protected] | [email protected] | 3114565351 | |
| 1825 | 142130901301 | DN - ValleMexicoSur | 84DN70E537653084 | 7 ELEVEN DE MEXICO SA DE CV | CARR FED A CUERNAVACA 5607 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 38 | 40 | 2,356 | 6 | 7,105 | 7,105 | $1,137 | $8,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.268 | -99.171 | Oct 31 2024 al Nov 30 2024 | $8,241.00 | [email protected] | [email protected] | [email protected] | 0 |
| 363813 | 773120502874 | DW - Peninsular | 72DW01M247210265 | RADIOMOVIL DIPSA SA DE CV | 19 99 X 18 20 CHABLEKAL | CHABLEKAL | YUCATAN | 67 | GDMTH | 12 | 12 | 2,117 | 6 | 7,053 | 7,053 | $1,129 | $8,241 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0974816667 | -89.576855 | Nov 15 2024 al Dec 17 2024 | $8,241.00 | [email protected] | [email protected] | [email protected] | 9999607516 |
| 696629 | 135061165757 | DP - Bajio | 75DP13E027500180 | ROJO LUGO JORGE | RANCHO LAS GALINDAS | TECOZAUTLA SEMI-URBANO | HIDALGO | 9A | GDMTH | 80 | 80 | 13,440 | 39 | 8,242 | 8,242 | $0 | $8,241 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5295933333 | -99.6941066667 | Nov 21 2024 al Dec 20 2024 | $8,241.00 | [email protected] | 7731050091 | ||
| 474170 | 369000600753 | DD - GolfoNorte | 79DD18A017110990 | SUPER M Y M SA CV | CARRET 30 Y AEROMEXICO | FRONTERA | Coahuila | 64 | GDMTH | 27 | 30 | 2,518 | 7 | 6,958 | 6,958 | $1,113 | $8,241 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9495233333 | -101.4534283333 | Oct 29 2024 al Nov 28 2024 | $8,241.00 | [email protected] | [email protected] | [email protected] | 8661214488 |
| 647996 | 85201150294 | DP - Bajio | 69DP10B016920012 | PROD AGRI MOD ACAMBA DIST RIEG | AMANECER 8 | ACAMBARO | GUANAJUATO | 68 | GDMTH | 90 | 90 | 1,760 | 5 | 6,747 | 6,747 | $1,080 | $8,241 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.0425116667 | -100.708865 | Nov 12 2024 al Dec 11 2024 | $8,241.00 | [email protected] | [email protected] | 4171725590 | |
| 565575 | 245000501843 | DV - CentroOriente | 80DV04F638011161 | INSPECTORIA MUNICIPAL | ALUMBRADO PUBLICO | SN A TIERRA COLORADA | PUEBLA | 5A | PB | 5 | 4 | 1,548 | 0 | 7,104 | 7,104 | $1,137 | $8,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,241.00 | [email protected] | 9535418145 | ||
| 448857 | 550060400270 | DB - Noroeste | 65DB10J016550600 | JARDINES LA RINCONADA SA DE CV | CARR INT COSTARICA S NCPO NVO | COSTA RICA | Sinaloa | 65 | GDMTH | 86 | 89 | 2,400 | 7 | 7,105 | 7,105 | $1,137 | $8,241 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.59794 | -107.29924 | Nov 5 2024 al Dec 4 2024 | $8,241.00 | [email protected] | [email protected] | 6675077906 | |
| 432242 | 538140107409 | DB - Noroeste | 62DB07A010080380 | SEP SEC MARTIN GLEZ ESCALERA | ANTONIO TOLEDO CORRO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 83 | 83 | 2,400 | 7 | 7,105 | 7,105 | $1,137 | $8,241 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.846135 | -109.020675 | Oct 30 2024 al Nov 29 2024 | $8,241.00 | [email protected] | [email protected] | [email protected] | 6682210534 |
| 98164 | 7940636447 | DA - BajaCalifornia | 27DA02B022440610 | MUNICIPIO DE LA PAZ BCS | PLAZA PUBLICA PESCADERO | PESCADERO | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 1,287 | 0 | 7,105 | 7,105 | $1,137 | $8,241 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 23.3640404 | -110.1676409 | Sep 18 2024 al Nov 19 2024 | $8,241.00 | NULL | NULL | NULL | 6121237900 |
| 110710 | 14050700128 | DA - BajaCalifornia | 28DA10C010443445 | H AYUNTAMIENTO DE MULEGE | UNIDAD DEPORTIVA | STA. ROSALIA | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,287 | 0 | 7,105 | 7,105 | $1,137 | $8,241 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 27.3515109 | -112.2733209 | Oct 18 2024 al Dec 18 2024 | $8,241.00 | [email protected] | 6151522020 | ||
| 112269 | 16101007247 | DA - BajaCalifornia | 78DA15A020703950 | DISTRIBUIDORA ELEC DHC SA CV | LAZARO CARDENAS 799 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 47 | 47 | 3,476 | 10 | 7,616 | 7,616 | $609 | $8,241 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6240016667 | -115.480965 | Oct 28 2024 al Nov 26 2024 | $8,241.00 | NULL | NULL | NULL | 6865575288 |
| 164803 | 208170208871 | DF - CentroOccidente | 79DF25E031500060 | ARROYO GUTIERREZ J MERCEDES | CENTENARIO 289 | COLIMA | COLIMA | 68 | GDMTH | 45 | 45 | 2,232 | 6 | 6,541 | 6,541 | $1,047 | $8,241 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.25267 | -103.72931 | Oct 28 2024 al Nov 28 2024 | $8,241.00 | [email protected] | [email protected] | 3123129607 | |
| 91076 | 3080607694 | DA - BajaCalifornia | 77DA01C025850850 | CARDENAS ABALOS JOSE | AMAPOLA 9732 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 17 | 21 | 3,527 | 9 | 7,586 | 7,586 | $607 | $8,241 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4727533333 | -116.8627483333 | Oct 24 2024 al Nov 25 2024 | $8,241.00 | [email protected] | 6643744601 | ||
| 507341 | 386031010425 | DD - GolfoNorte | 77DD04A047751660 | BANCO DE SANGRE DEL NORESTE | GUADALAJARA 310 A | REYNOSA | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 2,585 | 7 | 7,631 | 7,631 | $610 | $8,241 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0745383333 | -98.2860133333 | Oct 25 2024 al Nov 26 2024 | $8,241.00 | [email protected] | NULL | ||
| 664791 | 104111200637 | DP - Bajio | 67DP52J017070340 | AGRICOLA EL LINDERO S D PR RL | AV INDEPENDENCIA SUR 1002 | LORETO | Zacatecas | 68 | GDMTH | 34 | 34 | 1,973 | 5 | 6,593 | 6,593 | $1,055 | $8,241 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.2642233333 | -101.98985 | Nov 8 2024 al Dec 9 2024 | $8,241.00 | [email protected] | [email protected] | [email protected] | 4969620628 |
| 230631 | 953230103515 | DU - GolfoCentro | 25DU08B011523648 | MUNICIPIO DE TEMPOAL | AV 5 DE MAYO SN | TEMPOAL | VERACRUZ | 5A | PB | 4 | 4 | 1,653 | 0 | 7,104 | 7,104 | $1,137 | $8,241 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 21.5138995 | -98.3748537 | Sep 14 2024 al Nov 14 2024 | $8,241.00 | 7891061282 | |||
| 90601 | 3050104647 | DA - BajaCalifornia | 77DA01C025867100 | IMP Y PAPEL OCANA S DE RL D CV | FRANCISCO JAVIER MINA 11692 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 52 | 76 | 3,416 | 9 | 7,586 | 7,586 | $607 | $8,241 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4997083333 | -116.8893566667 | Oct 24 2024 al Nov 25 2024 | $8,241.00 | [email protected] | [email protected] | 6646294964 | |
| 145913 | 177860200055 | DF - CentroOccidente | 69DF15H550660060 | CONALEP LOS REYES | KM 5 CARRET L P ZAMORA | SANTA CLARA | MICHOACAN | 68 | GDMTH | 303 | 303 | 2,440 | 7 | 7,084 | 7,084 | $1,133 | $8,241 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.63014 | -102.49275 | Nov 13 2024 al Dec 12 2024 | $8,241.00 | [email protected] | 3545421430 | ||
| 591868 | 47140702001 | DP - Bajio | 73DP06B127390220 | AT T COMUNICACIONES DIGITALES | ENTRADA A MOGOTES | EL SAUCILLO | GUANAJUATO | 68 | GDMTH | 10 | 10 | 2,246 | 6 | 6,593 | 6,593 | $1,055 | $8,241 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4945916667 | -101.4822466667 | Nov 19 2024 al Dec 18 2024 | $8,241.00 | [email protected] | [email protected] | 0 | |
| 560127 | 227041000257 | DV - CentroOriente | 80DV02E555000100 | ALUMBRADO PUBLICO IXTOLCO DE M | VARIAS CALLES | IXTOLCO DE MORELOS | PUEBLA | 5A | PB | 5 | 4 | 1,548 | 0 | 7,104 | 7,104 | $1,137 | $8,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,241.00 | [email protected] | 7975963314 | ||
| 440372 | 546030411491 | DB - Noroeste | 82DB10A018231080 | PEGASO PCS S A DE C V | PTO MADERO 1945 LT 9 MZ 42 | CULIACAN | Sinaloa | 75 | GDMTH | 159 | 159 | 28,368 | 52 | 71,041 | 71,041 | $11,367 | $82,407 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.78344807 | -107.4191486 | Oct 31 2024 al Nov 30 2024 | $82,407.00 | [email protected] | [email protected] | [email protected] | 6621768767 |
| 173935 | 975181201798 | DM - ValleMexicoCentro | 79DM23D017980610 | PENTAFONINT SA DE CV | THIERS 251 PB | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 87 | 90 | 24,800 | 59 | 71,035 | 71,035 | $11,366 | $82,401 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.457915 | -99.2074733333333 | Oct 25 2024 al Nov 26 2024 | $82,401.00 | [email protected] | [email protected] | 5549955239 | |
| 81208 | 884020909761 | DJ - Oriente | 79DJ06L016310030 | GRUPO METROPOLITANO DE AGUA Y | GUAGIRAS M 4 L 5 | VERACRUZ | VERACRUZ | 68 | GDMTH | 78 | 78 | 27,840 | 64 | 71,034 | 71,034 | $11,365 | $82,400 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.15214 | -96.155125 | Oct 25 2024 al Nov 27 2024 | $82,400.00 | [email protected] | [email protected] | 2294546550 | |
| 654273 | 96081104864 | DP - Bajio | 84DP52A011780155 | RESTAURANTES TOKS SA DE CV | JOSE MA CHAVEZ 1531 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 166 | 166 | 20,682 | 50 | 65,657 | 65,657 | $10,505 | $82,400 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.858985 | -102.29489 | Oct 31 2024 al Nov 30 2024 | $82,400.00 | [email protected] | 4499717086 | ||
| 117523 | 19090501910 | DA - BajaCalifornia | 74DA15D020892670 | ESC PRIM 14 DE MARZO DE 1903 | SANTA DOLORES Y S ANDRES S N C | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 78 | 85 | 3,680 | 10 | 7,630 | 7,630 | $610 | $8,240 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6288383333 | -115.557955 | Nov 20 2024 al Dec 19 2024 | $8,240.00 | [email protected] | [email protected] | 6861180705 | |
| 153364 | 184071003021 | DF - CentroOccidente | 74DF25E401400171 | ARAIZA TOSCANO SAMUEL | CARRET JUAREZ A ZARCA POZO 4 | PUEBLO JUAREZ | COLIMA | 9A | GDMTH | 84 | 84 | 12,899 | 39 | 8,490 | 8,490 | $0 | $8,240 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.18877 | -103.92578 | Nov 21 2024 al Dec 19 2024 | $8,240.00 | [email protected] | 3121058642 | ||
| 82458 | 886110606824 | DJ - Oriente | 78DJ06M016430080 | COMBUSTIBLES REAL SA DE CV | EJERCITO MEXICANO 1123 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 35 | 35 | 2,241 | 6 | 7,103 | 7,103 | $1,137 | $8,240 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1409666667 | -96.11273 | Oct 24 2024 al Nov 26 2024 | $8,240.00 | 0 | |||
| 44315 | 735060507694 | DK - Sureste | 71DK18N754000060 | 27ETV0010I MANUEL GIL Y SAENZN | POB CARLOS ROVIROSA | CARLOS ROVIROSA (TULIPAN) | TABASCO | 68 | GDMTH | 36 | 36 | 2,618 | 7 | 7,103 | 7,103 | $1,137 | $8,240 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.1108083333 | -93.295295 | Nov 14 2024 al Dec 17 2024 | $8,240.00 | [email protected] | [email protected] | 9933156720 | |
| 511279 | 390030810808 | DD - GolfoNorte | 82DD05B010500270 | HDA LA SOLEDAD SPR DE RL | CARRETERA A PARAS KM 35 | SABINAS HIDALGO | NUEVO LEON | 74 | GDMTH | 25 | 25 | 2,294 | 6 | 7,104 | 7,104 | $1,137 | $8,240 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.484963 | -99.93683 | Oct 31 2024 al Nov 30 2024 | $8,240.00 | [email protected] | [email protected] | [email protected] | 8181586976 |
| 116528 | 18221004422 | DA - BajaCalifornia | 74DA15C010130951 | MOZQUEDA OROZCO OSCAR LUIS | COATZINGO 356 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 3,278 | 9 | 7,616 | 7,616 | $609 | $8,240 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5572216667 | -115.3340366667 | Nov 20 2024 al Dec 19 2024 | $8,240.00 | [email protected] | 6864717858 | ||
| 307513 | 595181000396 | DC - Norte | 76DC04A017610880 | INSTITUTO FONACOT | AV LOPEZ MATEOS 708 8 Y 9 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 2,800 | 8 | 7,574 | 7,574 | $606 | $8,240 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7310466667 | -106.449055 | Oct 23 2024 al Nov 22 2024 | $8,240.00 | [email protected] | 6566269538 | ||
| 683605 | 122030958584 | DP - Bajio | 69DP58A016901640 | ASOCIACION CULTURAL DE ZAC S C | LADO NTE CZDA SOLIDARIDAD 1001 | GUADALUPE | Zacatecas | 68 | GDMTH | 18 | 18 | 2,187 | 6 | 6,539 | 6,539 | $1,046 | $8,240 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.7709916667 | -102.5386966667 | Nov 12 2024 al Dec 11 2024 | $8,240.00 | [email protected] | [email protected] | [email protected] | 4929244734 |
| 460630 | 351151100730 | DD - GolfoNorte | 77DD19B017780670 | 360 PARQUE INDUSTRIAL SAPI CV | BLVD INSIGNIA S N CP 00000 | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 3 | 3 | 1,773 | 0 | 7,103 | 7,103 | $1,136 | $8,240 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5801966667 | -100.883365 | Oct 25 2024 al Nov 26 2024 | $8,240.00 | [email protected] | NULL | ||
| 163941 | 203140804507 | DF - CentroOccidente | 78DF07J011030331 | MUNICIPIO DE MORELIA MICH | AV MADERO PASANDO FRACC BOSQUE | MORELIA | MICHOACAN | 5A | PB | 5 | 5 | 1,614 | 0 | 7,104 | 7,104 | $1,137 | $8,240 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6874302 | -101.3117965 | Oct 25 2024 al Nov 27 2024 | $8,240.00 | [email protected] | 4433191382 | ||
| 242538 | 439081202224 | DX - Jalisco | 71DX14M017110010 | AUTOMOTORES AMERICAS SA DE CV | AV AMERICAS 505 | GUADALAJARA | JALISCO | 68 | GDMTH | 91 | 98 | 2,400 | 6 | 7,103 | 7,103 | $1,136 | $8,240 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6858216667 | -103.3741283333 | Nov 14 2024 al Dec 16 2024 | $8,240.00 | [email protected] | [email protected] | [email protected] | 3338821020 |
| 14212 | 662020501521 | DK - Sureste | 75DK03E012000200 | DIAZ OCHOA ELODIA VIRGINIA | BOULEVAR JUAN SABINES N0 9 A | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 37 | 37 | 2,733 | 7 | 7,103 | 7,103 | $1,136 | $8,240 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.72852 | -92.6358033333 | Oct 22 2024 al Nov 21 2024 | $8,240.00 | [email protected] | 9676780866 | ||
| 555400 | 217140502285 | DV - CentroOriente | 79DV08F015920220 | RADIOMOVIL DIPSA SA DE CV | AUTO PUE ORI CUERPO B 3504 | AMOZOC | PUEBLA | 68 | GDMTH | 12 | 12 | 2,329 | 6 | 7,031 | 7,031 | $1,125 | $8,240 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.057115 | -98.06317 | Oct 29 2024 al Nov 28 2024 | $8,240.00 | NULL | NULL | NULL | 2222022646 |
| 578201 | 262161100093 | DV - CentroOriente | 80DV11D1J2660085 | MUNICIPIO DE SANTIAGO DE ANAYA | EL JAGUEY CALES MUN SANIAGO AN | SANTIAGO DE ANAYA | HIDALGO | 5A | PB | 5 | 4 | 1,548 | 0 | 7,104 | 7,104 | $1,137 | $8,240 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,240.00 | NULL | NULL | NULL | NULL |
| 564644 | 241020601105 | DV - CentroOriente | 80DV04B444090010 | ALUMBRADO PUBLICO ABELARDO R | EN LAS CALLES DE LA POBLACION | ABELARDO RODRIGUEZ | PUEBLA | 5A | PB | 5 | 4 | 1,548 | 0 | 7,104 | 7,104 | $1,137 | $8,240 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,240.00 | [email protected] | 2436882088 | ||
| 120487 | 21050702984 | DA - BajaCalifornia | 69DA16A012210010 | RADIOMOVIL DIPSA SA DE CV | AV INTERNACIONAL 19 Y 20 | SAN LUIS | SONORA | 61 | GDMTH | 15 | 15 | 3,674 | 9 | 7,585 | 7,585 | $607 | $8,240 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4774733333 | -114.7575366667 | Nov 8 2024 al Dec 11 2024 | $8,240.00 | NULL | NULL | NULL | NULL |
| 9396 | 339170800602 | DN - ValleMexicoSur | 62DN40B126210075 | PERSONAL ESPECIALIZADO EN MADE | CARR OCOYOACAC STGO KM9 5 | CAPULHUAC DE MIRAFUENTES | ESTADO DE MEXICO | 68 | GDMTH | 66 | 100 | 1,840 | 5 | 6,954 | 6,954 | $1,113 | $8,240 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.21691 | -99.46712 | Nov 7 2024 al Dec 9 2024 | $8,240.00 | [email protected] | [email protected] | [email protected] | 7131020102 |
| 678073 | 114160956548 | DP - Bajio | 77DP53D237810006 | AGRICOLA REALEX SPR DE RL DE | POZO 7 2 REBOMBEO 1 | CHAPARROSA | Zacatecas | 9A | GDMTH | 89 | 89 | 12,080 | 32 | 8,240 | 8,240 | $0 | $8,240 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.1028166667 | -102.29834 | Oct 24 2024 al Nov 25 2024 | $8,240.00 | [email protected] | [email protected] | 4921561870 | |
| 638652 | 79180555647 | DP - Bajio | 11DP09H520531468 | MPIO CORREGIDORA | LOMAS DE LA CRUZ SN | LA NEGRETA | QUERETARO | 5A | GDMTH | 2 | 2 | 2,081 | 3 | 7,103 | 7,103 | $1,137 | $8,240 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.5158031 | -100.4523132 | Sep 5 2024 al Nov 6 2024 | $8,240.00 | [email protected] | 4422096023 | ||
| 608958 | 61041253257 | DP - Bajio | 64DP07D010020540 | LATEX Y ESPECIALIDADES SA CV | RIO BEC 105 PLAZA DE TOROS | LEON | GUANAJUATO | 68 | GDMTH | 160 | 160 | 2,000 | 6 | 6,437 | 6,437 | $1,030 | $8,240 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.10032 | -101.691615 | Nov 5 2024 al Dec 4 2024 | $8,240.00 | [email protected] | [email protected] | [email protected] | 4777150500 |
| 440020 | 546010622797 | DB - Noroeste | 70DB10A017010540 | CONDOMINOS LA PRIMAVERA AC | AND ORIENTE LOTE 31 LA PRIMAVE | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 2,412 | 7 | 7,104 | 7,104 | $1,137 | $8,240 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7373483333 | -107.3955716667 | Nov 12 2024 al Dec 11 2024 | $8,240.00 | [email protected] | [email protected] | [email protected] | 6677440006 |
| 525020 | 405051200543 | DD - GolfoNorte | 80DD09C018010450 | MPIO DE SAN FERNANDO TAMAULIPA | EJ SAN LORENZO | SAN FERNANDO | TAMAULIPAS | 5A | PB | 5 | 5 | 1,773 | 0 | 7,103 | 7,103 | $1,136 | $8,240 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,240.00 | [email protected] | 8418460337 | ||
| 693225 | 127800600324 | DP - Bajio | 62DP58F016200120 | U R DESARR RURAL P CHULA 1 | POZO 1 PUERTA DE CHULA | JEREZ | Zacatecas | 9A | GDMTH | 60 | 60 | 11,567 | 32 | 8,239 | 8,239 | $0 | $8,240 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.689685 | -102.889645 | Nov 1 2024 al Dec 2 2024 | $8,240.00 | [email protected] | 4941011823 | ||
| 253184 | 454060500305 | DX - Jalisco | 79DX03B040020210 | MORALES GUTIERREZ ROBERTO | NINOS HEROES 104 | CUITZEO MPIO DE PONCITLAN | JALISCO | 9 | PB | 10 | 10 | 259 | 0 | 824 | 824 | $0 | $824 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.313735 | -102.8036633333 | Oct 28 2024 al Nov 27 2024 | $824.00 | NULL | NULL | NULL | 3929278374 |
| 620805 | 67880500608 | DP - Bajio | 65DP08D019990060 | ADOLFO HERNANDEZ RUBIO | PROLNG DE JUAREZ 176 | COMONFORT | GUANAJUATO | 9M | GDMTH | 5 | 5 | 21 | 1 | 824 | 824 | $0 | $824 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.7056833333 | -100.7564266667 | Nov 6 2024 al Dec 5 2024 | $824.00 | [email protected] | NULL | ||
| 134666 | 164050100611 | DF - CentroOccidente | 80DF45B337400090 | MUNICIPIO DE CARACUARO | LA ORTIGA G013 | CARACUARO | MICHOACAN | 5A | PB | 1 | 0 | 156 | 0 | 711 | 711 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | [email protected] | 4593510020 | |
| 345099 | 633010203506 | DC - Norte | 77DC27B017950185 | EST SERV LAS AMERICAS SA DE CV | CARR 49 KM 232 150 | LERDO | DURANGO | 66 | GDMTH | 56 | 56 | 0 | 0 | 664 | 664 | $106 | $824 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5182966667 | -103.64364 | Oct 25 2024 al Nov 25 2024 | $824.00 | [email protected] | 8717920700 | ||
| 276236 | 497030400790 | DX - Jalisco | 80DX13D020010400 | MUNICIPIO DE CABO CORRIENTES | ALUMBRADO PUBLICO MASCOTITA | EL TUITO | JALISCO | 5A | PB | 1 | 0 | 140 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3198283333 | -105.32767 | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | [email protected] | 3222690090 | |
| 707085 | 299990801768 | DG - CentroSur | 80DG31F018020043 | MUNICIPIO DE JOJUTLA | CTO TRITURADORA AP | JOJUTLA | MORELOS | 5A | PB | 2 | 2 | 135 | 0 | 711 | 711 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | NULL | NULL | NULL | NULL |
| 368657 | 779030500463 | DW - Peninsular | 66DW01M016620380 | JOSE GOMEZ GOMEZ | ENT CONKAL 300MT BASURERO MPAL | CONKAL | YUCATAN | 9M | GDMTH | 20 | 20 | 96 | 1 | 824 | 824 | $0 | $824 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0576683333 | -89.5333533333 | Nov 7 2024 al Dec 9 2024 | $824.00 | [email protected] | NULL | ||
| 53526 | 819080500326 | DJ - Oriente | 80DJ03S030300020 | MUNICIPIO DE HUEYTAMALCO | ALUM PUB ARROYO BLANCO | HUEYTAMALCO | PUEBLA | 5A | PB | 1 | 0 | 144 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | [email protected] | [email protected] | 2323247455 |
| 59672 | 832780900178 | DJ - Oriente | 80DJ03C370800010 | AGENCIA MUNICIPAL | HIDALGO ALUMB PUBLICO | HIDALGO | VERACRUZ | 5A | PB | 1 | 1 | 144 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | 2323240023 | ||
| 76059 | 868970800913 | DJ - Oriente | 80DJ11F278010020 | H AYUNTAMIENTO MPAL LAS CHOAPA | SAN PABLO A | SAN PABLO | VERACRUZ | 5A | PB | 1 | 0 | 144 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | 9232371447 | ||
| 145949 | 177910600271 | DF - CentroOccidente | 79DF15H015640770 | MUNICIPIO DE LOS REYES MICH | AP INGENIO QUESERIA | LOS REYES | MICHOACAN | 5A | PB | 1 | 0 | 156 | 0 | 711 | 711 | $114 | $824 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.5817433 | -102.45862 | Oct 28 2024 al Nov 28 2024 | $824.00 | [email protected] | 3545421870 | ||
| 68640 | 850220601564 | DJ - Oriente | 72DJ07AHC7140040 | MARIN HERNANDEZ CRESCENCIO | RANCHO EL NIDO SN | MATA MAGUEY | VERACRUZ | 9C | GDMTH | 13 | 13 | 1,122 | 3 | 824 | 824 | $0 | $824 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.7136866667 | -96.412335 | Nov 15 2024 al Dec 17 2024 | $824.00 | [email protected] | 2859670504 | ||
| 70437 | 855000800843 | DJ - Oriente | 80DJ07GZ88020010 | MPIO DE SAN JUAN BAUT VALLE NA | ALUMB PUB MIGUEL HIDALGO | EJIDO MIGUEL HIDALGO | OAXACA | 5A | PB | 1 | 0 | 144 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | [email protected] | 2838774059 | |
| 253485 | 454210101285 | DX - Jalisco | 79DX03B040021100 | CORTES RAMIREZ JORGE | PABLO RAMOS 158 | CUITZEO MPIO DE PONCITLAN | JALISCO | 9C | PB | 25 | 25 | 1,144 | 0 | 824 | 824 | $0 | $824 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.3063783333 | -102.8720616667 | Oct 28 2024 al Nov 27 2024 | $824.00 | NULL | NULL | NULL | 3315994816 |
| 66350 | 848190100498 | DJ - Oriente | 80DJ06K6C6300010 | MUNICIPIO MANLIO F ALTAMIRANO | ALUMBRADO PUBLICO S N | EJIDO MIGUEL ALEMAN | VERACRUZ | 5A | PB | 1 | 0 | 144 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | NULL | ||
| 677422 | 114020451195 | DP - Bajio | 79DP53D557910320 | VAZQUEZ PENA JUAN CARLOS | EX HACIENDA EL CAPIROTE | EL CAPIROTE | Zacatecas | 9A | GDMTH | 60 | 60 | 1,054 | 3 | 824 | 824 | $0 | $824 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.6444883333 | -102.05034 | Oct 28 2024 al Nov 27 2024 | $824.00 | [email protected] | 4581364052 | ||
| 1328 | 141181031517 | DN - ValleMexicoSur | 82DN20C018260246 | GRUPO RIMOVA | AV SANTA FE P21 22 Y 23 428 T3 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 130 | 130 | 0 | 0 | 711 | 711 | $114 | $824 | 2020-03-31 00:00:00 | 2020-04-30 00:00:00 | NULL | NULL | Mar 31 2020 al Apr 30 2020 | $824.00 | [email protected] | [email protected] | [email protected] | 5584817700 |
| 537905 | 416170803789 | DD - GolfoNorte | 76DD04D057610210 | MUNICIPIO DE REYNOSA TAMAULIPA | SAN AGUSTIN POSTE 12 SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 3 | 3 | 40 | 1 | 762 | 762 | $61 | $824 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.01145 | -98.3076133333 | Oct 24 2024 al Nov 25 2024 | $824.00 | [email protected] | 8999323200 | ||
| 345907 | 633930200088 | DC - Norte | 77DC27B017940350 | GPO SOL LA LOMA | DOM CON EJ LA LOMA CP35190 | LERDO | DURANGO | 66 | GDMTH | 95 | 95 | 0 | 0 | 664 | 664 | $106 | $824 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.4391533333 | -103.6686216667 | Oct 25 2024 al Nov 25 2024 | $824.00 | [email protected] | [email protected] | 8711834300 | |
| 1079 | 141150401138 | DN - ValleMexicoSur | 82DN20C018260123 | BANCO SANTANDER SA MEXICO | MARIO PANI 400 PISO 4 14 15 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 360 | 360 | 0 | 0 | 711 | 711 | $114 | $824 | 2020-11-30 00:00:00 | 2020-12-31 00:00:00 | NULL | NULL | Nov 30 2020 al Dec 31 2020 | $824.00 | [email protected] | [email protected] | [email protected] | 5554180847 |
| 78904 | 875220202379 | DJ - Oriente | 80DJ14E118010020 | MUNICIPIO DE TLALTETELA VER | EL CRUCERO | OHUAPAN | VERACRUZ | 5A | PB | 0 | 0 | 144 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | 2737342422 | ||
| 382264 | 785970900095 | DW - Peninsular | 64DW03A086410030 | SAN CRISTOBAL 1 POZO 5 | KM 6 CARRET TICUL CHAPAB | CHAPAB | YUCATAN | 9M | GDMTH | 4 | 4 | 11 | 1 | 824 | 824 | $0 | $824 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.4384316667 | -89.4825583333 | Nov 5 2024 al Dec 5 2024 | $824.00 | [email protected] | 9971089781 | ||
| 716607 | 322200200648 | DG - CentroSur | 82DG91E015300030 | HERNANDEZ MONTES RUBEN | CARRETERA PLAYA AZUL 0000 000 | COYUCA DE BENITEZ | GUERRERO | 78 | GDMTH | 100 | 166 | 0 | 0 | 336 | 336 | $54 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17 | -100 | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | 7814522052 | ||
| 345409 | 633140201793 | DC - Norte | 77DC27B017950140 | SOTO BARRERA SALVADOR | DOM CON EL RAYO | LERDO | DURANGO | 66 | GDMTH | 25 | 25 | 0 | 0 | 664 | 664 | $106 | $824 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.523825 | -103.6068066667 | Oct 25 2024 al Nov 25 2024 | $824.00 | [email protected] | 0 | ||
| 63045 | 842920500014 | DJ - Oriente | 69DJ06B476910005 | MARCOS MARTINEZ MONTERO | FRENTE CASA GRANDE | LOS ROBLES | VERACRUZ | 9A | GDMTH | 12 | 12 | 1,162 | 4 | 824 | 824 | $0 | $824 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.7523933333 | -96.3150916667 | Nov 12 2024 al Dec 11 2024 | $824.00 | [email protected] | [email protected] | [email protected] | 2717499035 |
| 69455 | 851971101423 | DJ - Oriente | 80DJ07B698010010 | MUNICIPIO DE TEZONAPA | ALUMB PUB EL PROGRESO CR | PROGRESO | VERACRUZ | 5A | PB | 0 | 0 | 144 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | 2787360121 | ||
| 76627 | 871090700325 | DJ - Oriente | 80DJ11J3K8010010 | H AYTTO DE JESUS CARRANZA VER | ALUMB PUB FCO VILLA VIEJO VER | FRANCISCO VILLA VIEJO | VERACRUZ | 5A | PB | 1 | 0 | 144 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | [email protected] | NULL | |
| 72533 | 863190200301 | DJ - Oriente | 80DJ10F346300001 | MUNICIPIO DE ANGEL R CABADA | ALUB PUB LA MULATA SN | LA MULATA | VERACRUZ | 5A | PB | 1 | 0 | 144 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | 2849460042 | ||
| 701015 | 287000501465 | DG - CentroSur | 72DG51DD30110300 | CARRENO HERNANDEZ CAMILO | PARCELA EL GUAYABO | EL EMBARCADERO,MICH. | MICHOACAN | 9M | GDMTH | 19 | 19 | 10 | 1 | 823 | 823 | $0 | $824 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.4762116667 | -100.9669133333 | Nov 14 2024 al Dec 17 2024 | $824.00 | [email protected] | 7670000000 | ||
| 408408 | 520120907917 | DB - Noroeste | 31DB01A013142450 | ALUMBRADO PUBLICO DE HILLO S15 | SANTA JUDITH | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 159 | 0 | 711 | 711 | $114 | $824 | 2024-09-20 00:00:00 | 2024-11-22 00:00:00 | 29.058065 | -111.0044616667 | Sep 20 2024 al Nov 22 2024 | $824.00 | [email protected] | 6622200093 | ||
| 345944 | 633951000453 | DC - Norte | 77DC27B017950135 | DIAZ AGUIRRE JOSE CARLOS | GRANJA EL OASIS FTE AL RAYO | LERDO | DURANGO | 66 | GDMTH | 36 | 36 | 0 | 0 | 664 | 664 | $106 | $824 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5162666667 | -103.61632 | Oct 25 2024 al Nov 25 2024 | $824.00 | [email protected] | [email protected] | 8710000000 | |
| 345689 | 633230700209 | DC - Norte | 77DC27B017950015 | ESCOBEDO LOPEZ MARIA DE JESUS | DOM CON LOS ANGELES S N | LERDO | DURANGO | 66 | GDMTH | 99 | 99 | 0 | 0 | 664 | 664 | $106 | $824 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.519035 | -103.5617866667 | Oct 25 2024 al Nov 25 2024 | $824.00 | [email protected] | [email protected] | 8713154076 | |
| 69979 | 853080300703 | DJ - Oriente | 80DJ07E658010010 | MUNICIPIO DE CHACALTIANGUIS | ALUMB PUB EL ZAPOTE | EL ZAPOTE | VERACRUZ | 5A | PB | 1 | 0 | 144 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | 2888860166 | ||
| 78689 | 875030301699 | DJ - Oriente | 80DJ14E918000020 | H AYTO CONSTITUCIONAL | ALUMBRADO PUBLICO PLAZA | TEPAMPA | VERACRUZ | 5A | PB | 0 | 0 | 144 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | [email protected] | 2737340031 | |
| 72551 | 863210301061 | DJ - Oriente | 80DJ10F016300080 | MUNICIPIO DE ANGEL R CABADA | VIA ALUMB PUB ISIQUIO TADEO P | ANGEL R. CABADA, VER. | VERACRUZ | 5A | PB | 1 | 0 | 144 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | 2841001404 | ||
| 524393 | 404940302033 | DD - GolfoNorte | 76DD09A017620160 | PRESIDENCIA MUNICIPAL C 22 | AV CULTURAS TARASCA TOTON | MATAMOROS | TAMAULIPAS | 5A | PB | 6 | 6 | 177 | 0 | 762 | 762 | $61 | $824 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.838155 | -97.4555516667 | Oct 24 2024 al Nov 25 2024 | $824.00 | NULL | NULL | NULL | NULL |
| 345705 | 633240100552 | DC - Norte | 77DC27B017950260 | AGROINDUSTRAS BARRERA | PARCELA 33 S N | LERDO | DURANGO | 66 | GDMTH | 15 | 15 | 0 | 0 | 664 | 664 | $106 | $824 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5111683333 | -103.6923483333 | Oct 25 2024 al Nov 25 2024 | $824.00 | [email protected] | 0 | ||
| 84329 | 894130800786 | DJ - Oriente | 80DJ02E828010040 | H AYUNTAMIENTO DE AYAHUALULCO | ALUMBRADO PUBLICO LA ALAMEDA | LA ALAMEDA | VERACRUZ | 5A | PB | 1 | 0 | 144 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | 2828327156 | ||
| 51562 | 754180910276 | DK - Sureste | 73DK13DE20110040 | MUNICIPIO DE TAPACHULA CHIAPAS | AV CENTRAL SUR 57 | FRACC LA CANADA | CHIAPAS | 5A | PB | 3 | 3 | 165 | 0 | 763 | 763 | $61 | $824 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 14.8693083333 | -92.2499883333 | Nov 19 2024 al Dec 19 2024 | $824.00 | [email protected] | [email protected] | 9621140470 | |
| 58219 | 828130800759 | DJ - Oriente | 80DJ02B278000025 | H AYUNTAMIENTO TLACOLULAN | DIF TLACOLULAN VIEJO | TLACOLULAN EL VIEJO | VERACRUZ | 5A | PB | 0 | 0 | 144 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | 2280000000 | ||
| 196463 | 905230500692 | DU - GolfoCentro | 75DU01E797510011 | UNIDAD DE RIEGO PAC Y AGUACATE | CAM PACIENCIA Y AGUACATE SN | EJ PACIENCIA Y AGUACATE | VERACRUZ | 9M | GDMTH | 80 | 80 | 2 | 1 | 823 | 823 | $0 | $824 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.066545 | -98.0507616667 | Nov 21 2024 al Dec 19 2024 | $824.00 | [email protected] | [email protected] | 8461086728 | |
| 25458 | 681921200967 | DK - Sureste | 14DK09C080302520 | LOPEZ LUIS VICTOR | PARAJE EL MORO | SAN NICOLAS YAXE | OAXACA | 9 | PB | 4 | 4 | 266 | 0 | 824 | 824 | $0 | $824 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 16.7383167 | -96.47057 | Oct 10 2024 al Dec 10 2024 | $824.00 | NULL | NULL | NULL | 9510000000 |
| 598900 | 53711003394 | DP - Bajio | 70DP06J017070250 | LUIS HERNANDEZ | EJ DE RAMALES | SILAO | GUANAJUATO | 9A | GDMTH | 8 | 8 | 1,270 | 4 | 825 | 825 | $0 | $824 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.93524 | -101.4472033333 | Nov 13 2024 al Dec 13 2024 | $824.00 | [email protected] | [email protected] | [email protected] | NULL |
| 83572 | 887150200444 | DJ - Oriente | 80DJ03L410100010 | H AYUNTAMIENTO VEGA | EL TENCHO | EL TENCHO | VERACRUZ | 5A | PB | 1 | 0 | 144 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | 2353270040 | ||
| 436852 | 543201202357 | DB - Noroeste | 24DB08AD12401927 | MUNICIPIO DE GUASAVE | DE LA PARROQUIA SN | BAMOA PUEBLO | Sinaloa | 5A | PB | 1 | 1 | 159 | 0 | 711 | 711 | $114 | $824 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 25.7074497 | -108.3433372 | Oct 16 2024 al Dec 16 2024 | $824.00 | [email protected] | 6870000000 | ||
| 685179 | 122240559496 | DP - Bajio | 72DP58A277200141 | VILLAGRANA ESCOBAR RICARDO | POZO 1 | PERALES | Zacatecas | 9M | GDMTH | 56 | 56 | 172 | 1 | 824 | 824 | $0 | $824 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.5927616666667 | -102.568703333333 | Nov 15 2024 al Dec 17 2024 | $824.00 | [email protected] | 4921699803 | ||
| 116604 | 18230600461 | DA - BajaCalifornia | 72DA15C010155452 | MANTENIMIENTO INDUSTRIAL TISI | CALLE D 694 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 605 | 2 | 1,929 | 1,929 | $154 | $824 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6129883333 | -115.4175716667 | Nov 18 2024 al Dec 17 2024 | $824.00 | [email protected] | [email protected] | 6860000000 | |
| 268414 | 477230100471 | DX - Jalisco | 70DX07G015010630 | RUIZ ROLDAN ULISES | PREDIO LAS PAREJAS S N | TLAJOMULCO | JALISCO | 9M | GDMTH | 19 | 19 | 120 | 1 | 823 | 823 | $0 | $824 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.43013 | -103.39732 | Nov 13 2024 al Dec 13 2024 | $824.00 | [email protected] | 0 | ||
| 84866 | 897090700294 | DJ - Oriente | 80DJ11L778010010 | H AYTTO MPAL DE UXPANAPA VER | ALUMB PUB BUENA VISTA | BUENA VISTA | VERACRUZ | 5A | PB | 1 | 0 | 144 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | NULL | NULL | NULL | NULL |
| 691333 | 125960377971 | DP - Bajio | 70DP58D137000120 | JUAN BOCANEGRA HERNANDEZ | POZO LA PALMA 1 | PENON GRANDE SALINAS | San Luis Potosi | 9M | GDMTH | 7 | 7 | 200 | 1 | 824 | 824 | $0 | $824 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.4891533333 | -101.7932183333 | Nov 13 2024 al Dec 13 2024 | $824.00 | [email protected] | [email protected] | [email protected] | NULL |
| 70024 | 853160800057 | DJ - Oriente | 80DJ07E488010020 | MPIO DE VILLA JOSE AZUETA VER | ALUMB PUB LA ESPERANZA | LA ESPERANZA | VERACRUZ | 5A | PB | 1 | 0 | 144 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | [email protected] | NULL | |
| 58507 | 829120600952 | DJ - Oriente | 80DJ02C078001055 | MUNICIPIO DE COATEPEC VER | ALUM PUB LA LAGUNA | LA LAGUNA | VERACRUZ | 5A | PB | 0 | 0 | 144 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | 7828250020 | ||
| 273292 | 491101203232 | DX - Jalisco | 80DX12E010010018 | AYTO DE XALISCO | CUAUHTEMOC ESQ CON MEXICO | XALISCO | NAYARIT | 5A | PB | 1 | 0 | 140 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4387216667 | -104.900965 | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | 3112110121 | ||
| 303500 | 591010200731 | DC - Norte | 79DC02J016000700 | LUIS ALONSO LOPEZ GARDEA | RANCHO COLORADO | GUERRERO | CHIHUAHUA | 9A | GDMTH | 25 | 25 | 1,311 | 4 | 825 | 825 | $0 | $824 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.590125 | -107.504115 | Oct 29 2024 al Nov 27 2024 | $824.00 | [email protected] | 6355860608 | ||
| 718735 | 326210801475 | DG - CentroSur | 71DG91G137130010 | NUNEZ OREGON JESUS | LOS LLANOS MPIO LA UNION 0 0 | LOS LLANOS | GUERRERO | 9M | GDMTH | 10 | 10 | 48 | 1 | 824 | 824 | $0 | $824 | 2024-08-15 00:00:00 | 2024-09-13 00:00:00 | 17.8575766 | -101.7427526 | Aug 15 2024 al Sep 13 2024 | $824.00 | 7551172722 | |||
| 273040 | 489991201318 | DX - Jalisco | 80DX12C010010035 | TELETEC DE MEXICO SA PI DE CV | ALUMBRADO COL FCO VILLA | COMPOSTELA | NAYARIT | 5A | PB | 0 | 0 | 140 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2447466667 | -104.8945233333 | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | [email protected] | 3271038231 | |
| 140179 | 169050102372 | DF - CentroOccidente | 72DF35A337220340 | ADMON DEL SISTEMA PORTUAR NAL | PASO DE BURRAS EN ISLA DE ENME | LAZARO CARDENAS | MICHOACAN | 5A | GDMTH | 5 | 5 | 101 | 1 | 711 | 711 | $114 | $824 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 17.922475 | -102.185065 | Nov 19 2024 al Dec 17 2024 | $824.00 | [email protected] | [email protected] | 7535322786 | |
| 248219 | 447120803659 | DX - Jalisco | 74DX02B130080280 | DAVALOS AMEZQUITA JAIME | RCHO LAS PUERTAS | CAPILLA DE MILPILLAS | JALISCO | 9C | GDMTH | 38 | 38 | 1,125 | 4 | 825 | 825 | $0 | $824 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6595016667 | -102.83485 | Nov 20 2024 al Dec 19 2024 | $824.00 | [email protected] | 3336900904 | ||
| 618909 | 65740600626 | DP - Bajio | 67DP08A018880800 | GRUPO SOLIDARIO S ANSELMO | S ANSELMO EJ J MARTIN | CELAYA | GUANAJUATO | 9A | GDMTH | 40 | 40 | 636 | 2 | 823 | 823 | $0 | $824 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5038783333 | -100.7581583333 | Nov 8 2024 al Dec 9 2024 | $824.00 | [email protected] | [email protected] | [email protected] | 4612618295 |
| 450206 | 552090502495 | DB - Noroeste | 74DB15A097350150 | CAMPO SAN DIONISIO | SARIC | SARIC | Sonora | 9C | GDMTH | 60 | 60 | 1,122 | 4 | 844 | 844 | $0 | $824 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.0687766667 | -111.3809083333 | Nov 20 2024 al Dec 18 2024 | $824.00 | [email protected] | 6371101807 | ||
| 156066 | 186161001186 | DF - CentroOccidente | 77DF55A057750110 | MUNICIPIO DE MANZANILLO COLIMA | AQUILEO DIAZ ESQ CHAMIZAL 0 | MANZANILLO | COLIMA | 5A | PB | 1 | 0 | 156 | 0 | 711 | 711 | $114 | $824 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0546058 | -104.298826 | Oct 24 2024 al Nov 26 2024 | $824.00 | [email protected] | 3143320193 | ||
| 591525 | 47011152861 | DP - Bajio | 76DP06B057690290 | J REFUGIO MIRELES BUSTOS | GRANJA LA BUFA T 9M | MUNGUIA | GUANAJUATO | 9M | GDMTH | 17 | 17 | 203 | 1 | 824 | 824 | $0 | $824 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.536925 | -101.4572016667 | Oct 23 2024 al Nov 22 2024 | $824.00 | [email protected] | 4621093926 | ||
| 236966 | 433031001297 | DX - Jalisco | 80DX16E070010190 | H AYTO DE IXTLAHUCAN DEL RIO | ALUM PUBLICO LAS ANIMAS DE ROM | IXTLAHUACAN | JALISCO | 5A | PB | 1 | 0 | 140 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.862925 | -103.2407383333 | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | 3737345135 | ||
| 10929 | 965880903255 | DN - ValleMexicoSur | 82DN20B018200470 | INSTITUTO NACIONAL D GERIATRIA | AV CONTRERAS 428 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 124 | 171 | 0 | 0 | 711 | 711 | $114 | $824 | 2020-11-30 00:00:00 | 2020-12-31 00:00:00 | NULL | NULL | Nov 30 2020 al Dec 31 2020 | $824.00 | [email protected] | [email protected] | [email protected] | 5555738601 |
| 471218 | 362140500169 | DD - GolfoNorte | 79DD18B036650900 | PRESIDENCIA MPAL NADADORES | PROF HUMBERTO MOREIRA | NADADORES | Coahuila | 5A | PB | 1 | 1 | 164 | 0 | 711 | 711 | $114 | $824 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0182816667 | -101.597385 | Oct 29 2024 al Nov 28 2024 | $824.00 | [email protected] | 8696944183 | ||
| 394677 | 804001057164 | DW - Peninsular | 77DW08A027710370 | PERAZA MARTIN ORLANDO | RCHO EL POTRILLO BACA MOCOCHA | BACA | YUCATAN | 9 | PB | 5 | 5 | 289 | 0 | 825 | 825 | $0 | $824 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.1065133333 | -89.4229416667 | Oct 23 2024 al Nov 25 2024 | $824.00 | [email protected] | [email protected] | [email protected] | 0 |
| 513473 | 395061100851 | DD - GolfoNorte | 80DD06A010060320 | PMM MPIO DE MONTEMORELOS | HDA SAN JOSE | MONTEMORELOS | NUEVO LEON | 5A | PB | 0 | 0 | 164 | 0 | 711 | 711 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | NULL | NULL | NULL | 8262632627 |
| 62152 | 840090101178 | DJ - Oriente | 80DJ03N040110098 | MUNICIPIO DE ATEMPAN | SEMAFOROS SOBRE LA CARRETERA | ATEMPAN | PUEBLA | 5A | PB | 1 | 0 | 144 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | [email protected] | 2313110278 | |
| 72137 | 860180500269 | DJ - Oriente | 80DJ10C648000010 | MUNICIPIO HUEYAPAN DE OCAMPO | ALUM PUB OZULUAMA S N CP 95863 | OZULUAMA | VERACRUZ | 5A | PB | 1 | 0 | 144 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | [email protected] | 2949450363 | |
| 375756 | 782030400419 | DW - Peninsular | 64DW12A016010130 | MUNICIPIO DE BENITO JUAREZ | SM27 M12 JTO L3 | CANCUN | QUINTANA ROO | 5A | GDMTH | 1 | 1 | 56 | 1 | 710 | 710 | $114 | $824 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1647983333 | -86.8363283333 | Nov 5 2024 al Dec 5 2024 | $824.00 | [email protected] | [email protected] | NULL | |
| 437197 | 543241101081 | DB - Noroeste | 67DB08AK76710705 | RP POTATOES PRODUCE | BOMBEO LA ESMERALDA SN | EL BURRION ESP | Sinaloa | 9C | GDMTH | 56 | 56 | 8 | 1 | 824 | 824 | $0 | $824 | 2024-11-14 00:00:00 | 2024-12-06 00:00:00 | 25.569115 | -108.45997 | Nov 14 2024 al Dec 6 2024 | $824.00 | [email protected] | 6878716565 | ||
| 345550 | 633181102155 | DC - Norte | 77DC27B017950085 | AGRO COM DE LA LAGUNA SPRL DE | PP MI RANCHITO S N INT A | LERDO | DURANGO | 66 | GDMTH | 44 | 15 | 0 | 0 | 664 | 664 | $106 | $824 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.51563 | -103.5578333333 | Oct 25 2024 al Nov 25 2024 | $824.00 | [email protected] | [email protected] | 8714668136 | |
| 60129 | 834790500201 | DJ - Oriente | 80DJ03E550100040 | H AYTO MISANTLA COB REG | ALUMB PUB GMO BADILLO | GUILLERMO BADILLO,MISANTLA | VERACRUZ | 5A | PB | 1 | 0 | 144 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | [email protected] | [email protected] | NULL |
| 84708 | 896190800117 | DJ - Oriente | 80DJ03R440110134 | H AYUNTAMIENTO CHICONQUIACO | ALUM PUB CRUZ VERDE | LA SOMBRA,CHICONQUIACO | VERACRUZ | 5A | PB | 1 | 0 | 144 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | [email protected] | NULL | |
| 56813 | 826171200445 | DJ - Oriente | 80DJ01H016350365 | MUNICIPIO DE GUTIERREZ ZAMORA | ALUM PUB PASO DE BARRILES SN | GUTIERREZ ZAMORA | VERACRUZ | 5A | PB | 1 | 0 | 144 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | [email protected] | 7668450110 | |
| 58861 | 830200300397 | DJ - Oriente | 80DJ02D718000033 | H AYUNTAMIENTO TONAYAN | PUENTE SUELOS ADICIONAL | PUENTE SUELOS | VERACRUZ | 5A | PB | 0 | 0 | 144 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | 2288147480 | ||
| 65519 | 847200800560 | DJ - Oriente | 80DJ06J396370035 | MUNICIPIO DE MEDELLIN DE BRAVO | MORANO SECO APP | SAN FRANCISCO | VERACRUZ | 5A | PB | 0 | 0 | 144 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | NULL | ||
| 673267 | 112040152108 | DP - Bajio | 61DP53B036180680 | ALEJANDRO CALDERA CHAVEZ | PREDIO SAN CARLOS | ESTACION SAN JOSE | Zacatecas | 9M | GDMTH | 4 | 4 | 95 | 1 | 824 | 824 | $0 | $824 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.20085 | -102.790595 | Oct 31 2024 al Nov 29 2024 | $824.00 | [email protected] | 4938780302 | ||
| 79609 | 876750601238 | DJ - Oriente | 80DJ14GC38000020 | ALUMBRADO PUBLICO | CALLES PUBLICAS | RANCHO TENCHIPE | VERACRUZ | 5A | PB | 0 | 0 | 144 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | 2787325381 | ||
| 39673 | 726010904456 | DK - Sureste | 71DK17V017100210 | MUNICIPIO DEL CENTRO | MACUILIS FTE CASA 103 ESQ FLOR | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 4 | 4 | 153 | 0 | 710 | 710 | $114 | $824 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0156816667 | -92.927235 | Nov 14 2024 al Dec 17 2024 | $824.00 | [email protected] | [email protected] | 9933103232 | |
| 345339 | 633100100200 | DC - Norte | 77DC27B017940150 | TRITURADOS CRIBISSA SA DE CV | CARR LERDO LA UNION KM 11 350 | LERDO | DURANGO | 66 | GDMTH | 12 | 12 | 0 | 0 | 664 | 664 | $106 | $824 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.519 | -103.49131 | Oct 25 2024 al Nov 25 2024 | $824.00 | 8711746968 | |||
| 152059 | 183180100803 | DF - CentroOccidente | 79DF60B013790220 | MUNCIPIO DE SAHUAYO | CALLE ALEJANDRINA Y JOSE LICEA | SAHUAYO | MICHOACAN | 5A | PB | 1 | 0 | 156 | 0 | 711 | 711 | $114 | $824 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0660684 | -102.7242833 | Oct 28 2024 al Nov 28 2024 | $824.00 | 3535320020 | |||
| 59387 | 832091001557 | DJ - Oriente | 80DJ03C880800010 | H AYUNTAMIENTO DE ATZALAN | ALUMB PUB LA REFORMA | LA REFORMA ATZALAN | VERACRUZ | 5A | PB | 1 | 0 | 144 | 0 | 710 | 710 | $114 | $824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $824.00 | [email protected] | 2263160935 | ||
| 128507 | 156051005791 | DF - CentroOccidente | 79DF07G307800150 | MUNICIPIO DE MORELIA MICH | AV DE LAS MONTANAS Y HERMON | JESUS DEL MONTE | MICHOACAN | 5A | PB | 1 | 0 | 156 | 0 | 711 | 711 | $114 | $824 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6581833333 | -101.170285 | Oct 28 2024 al Nov 28 2024 | $824.00 | [email protected] | [email protected] | 4433191382 | |
| 319484 | 603000600284 | DC - Norte | 77DC06B026000095 | AGUILAR CARRASCO MIGUEL A | RANCHO LA TALEGA MAYA VERDE | LAZARO CARDENAS | CHIHUAHUA | 9 | PB | 9 | 9 | 261 | 0 | 824 | 824 | $0 | $824 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.3578533333 | -105.5889633333 | Oct 25 2024 al Nov 25 2024 | $824.00 | NULL | NULL | NULL | 6391190696 |
| 468479 | 358070100608 | DD - GolfoNorte | 77DD16D027710730 | MUNICIPIO DE MORELOS | 10 DE ABRIL | MORELOS COAH | Coahuila | 5A | PB | 2 | 2 | 164 | 0 | 711 | 711 | $114 | $824 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.3959066667 | -100.8785916667 | Oct 25 2024 al Nov 26 2024 | $824.00 | NULL | NULL | NULL | NULL |
| 380591 | 784210200470 | DW - Peninsular | 66DW12E016608555 | 7 ELEVEN MEXICO SA DE CV | BLVD KUKULCAN KM9 LOC A21 | CANCUN | QUINTANA ROO | 67 | GDMTH | 57 | 57 | 22,575 | 54 | 68,095 | 68,095 | $10,895 | $82,394 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.13214 | -86.7475566667 | Nov 7 2024 al Dec 9 2024 | $82,394.00 | [email protected] | [email protected] | [email protected] | 8118165890 |
| 163857 | 202240800847 | DF - CentroOccidente | 82DF07G012023779 | FAME ORIENTALES SANTA FE | AV MONTANA MONARCA 1000 SA PB | MORELIA | MICHOACAN | 78 | GDMTH | 120 | 120 | 21,732 | 53 | 71,007 | 71,007 | $11,361 | $82,391 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,391.00 | [email protected] | [email protected] | 4430000000 | |
| 102138 | 9201202385 | DA - BajaCalifornia | 77DA17B015050615 | OPERADORA DE REST FLORA SA CV | FRACCION B PARCELA 214 P2 S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 73 | 73 | 19,558 | 47 | 71,026 | 71,026 | $11,364 | $82,390 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0806966667 | -109.678075 | Oct 24 2024 al Nov 25 2024 | $82,390.00 | NULL | NULL | NULL | 6121570311 |
| 326922 | 608850700701 | DC - Norte | 79DC22A017910007 | FERNANDEZ OFELIA RUBIO DE | N 2716 B INDEP 3443 OTE | TORREON | COAHUILA | 9M | GDMTH | 132 | 132 | 4,320 | 13 | 8,238 | 8,238 | $0 | $8,239 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.3831716667 | -103.455565 | Oct 29 2024 al Nov 27 2024 | $8,239.00 | [email protected] | 8711820636 | ||
| 235533 | 431170500289 | DX - Jalisco | 74DX14C010010127 | MPIO GUAD OFIC VIVERO PAR ALCA | MARIANO BARCENAS 988 | GUADALAJARA | JALISCO | 68 | GDMTH | 21 | 21 | 2,430 | 7 | 7,103 | 7,103 | $1,136 | $8,239 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.691295 | -103.3517933333 | Nov 20 2024 al Dec 19 2024 | $8,239.00 | [email protected] | [email protected] | 3336691300 | |
| 406810 | 520080120111 | DB - Noroeste | 82DB01A018223310 | MAZON LIZARRAGA ELSA GLORIA | AVE DR PESQUEIRA 34 | HERMOSILLO | Sonora | 75 | GDMTH | 40 | 40 | 2,291 | 6 | 7,045 | 7,045 | $1,127 | $8,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.07721 | -110.960945 | Oct 31 2024 al Nov 30 2024 | $8,239.00 | [email protected] | [email protected] | [email protected] | 6622101277 |
| 434973 | 540190200200 | DB - Noroeste | 67DB07F010010450 | RADIOMOVIL DIPSA SA DE CV | CARRET EL AGUAJITO H ZARA S N | AHOME | Sinaloa | 65 | GDMTH | 22 | 22 | 2,527 | 7 | 7,103 | 7,103 | $1,136 | $8,239 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.961425 | -109.3226933333 | Nov 7 2024 al Dec 6 2024 | $8,239.00 | [email protected] | [email protected] | [email protected] | 6622620650 |
| 307492 | 595180501235 | DC - Norte | 73DC04A017300015 | COM FARM DE CHIAPAS SAPI DE CV | AV PLUTARCO ELIAS CALLES 1192 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 2,972 | 8 | 7,574 | 7,574 | $606 | $8,239 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7248366667 | -106.442315 | Nov 19 2024 al Dic 18 2024 | $8,239.00 | [email protected] | [email protected] | 3335560180 | |
| 640298 | 80130501382 | DP - Bajio | 77DP09J017791240 | D PAPEL OUTLET STORE SA DE CV | BLVD DE LAS AMERICAS 21 | QUERETARO | QUERETARO | 68 | GDMTH | 41 | 41 | 1,039 | 3 | 6,645 | 6,645 | $1,063 | $8,239 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5719366667 | -100.404535 | Oct 24 2024 al Nov 25 2024 | $8,239.00 | [email protected] | 4422150500 | ||
| 706094 | 297911111775 | DG - CentroSur | 80DG35A425550027 | CAMPESTRE LOMAS DE TEXCALPAN | AV ALUMBRADO PUBLICO 171130 | ATLATLAHUCAN | MORELOS | 5A | PB | 4 | 4 | 1,409 | 0 | 7,103 | 7,103 | $1,136 | $8,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,239.00 | [email protected] | [email protected] | 7353514016 | |
| 238906 | 435200308511 | DX - Jalisco | 18DX15G030011290 | ESPEJO RAZURA JOSE JUAN | PROL MORELOS 647 | TLAQUEPAQUE | JALISCO | 9C | PB | 5 | 5 | 11,454 | 0 | 8,239 | 8,239 | $0 | $8,239 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 20.5306883333 | -103.4079466667 | Oct 14 2024 al Dec 13 2024 | $8,239.00 | [email protected] | 3315211988 | ||
| 49729 | 749011101284 | DK - Sureste | 78DK17V957800040 | MUNICIPIO DE NACAJUCA | GUAYA Y CAPULIN F BQ DE SALOYA | BOSQUE DE SALOYA | TABASCO | 68 | GDMTH | 40 | 40 | 2,641 | 7 | 7,102 | 7,102 | $1,136 | $8,239 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.0162866667 | -92.959955 | Oct 25 2024 al Nov 26 2024 | $8,239.00 | [email protected] | [email protected] | 9143370835 | |
| 416593 | 525140704038 | DB - Noroeste | 67DB02A1E6701380 | MENDIVIL POMPOSO SAMUEL | AV HEROE NACOZARI | EMPALME | Sonora | 65 | GDMTH | 18 | 18 | 2,516 | 7 | 7,102 | 7,102 | $1,136 | $8,239 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9593733333 | -110.7834733333 | Nov 7 2024 al Dec 6 2024 | $8,239.00 | [email protected] | [email protected] | [email protected] | 6222234822 |
| 464218 | 354131102077 | DD - GolfoNorte | 84DD19A010280145 | 7 ELEVEN MEXICO SA DE CV | BVLD MIRASIERRA 3323 CP 00000 | SALTILLO | Coahuila | 64 | GDMTH | 40 | 40 | 2,510 | 7 | 7,103 | 7,103 | $1,136 | $8,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4174533333 | -100.9194583333 | Oct 31 2024 al Nov 30 2024 | $8,239.00 | [email protected] | [email protected] | [email protected] | 8441434713 |
| 98652 | 8090302800 | DA - BajaCalifornia | 83DA17A010052350 | AMADOR DAVIS ISAAC | UNIDAD 16 CABO VILLAS BEACH | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 18 | 18 | 1,983 | 5 | 7,103 | 7,103 | $1,136 | $8,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.88777 | -109.905878 | Oct 31 2024 al Nov 30 2024 | $8,239.00 | [email protected] | [email protected] | 6241439166 | |
| 390753 | 796230302048 | DW - Peninsular | 82DW06A019010050 | GOBIERNO DEL EDO LIBRE Y SOBER | BOULEVARD BAHIA SN | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 179 | 203 | 1,997 | 5 | 7,291 | 7,291 | $583 | $8,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -88 | Oct 31 2024 al Nov 30 2024 | $8,239.00 | [email protected] | [email protected] | 9838350860 | |
| 100977 | 9031000057 | DA - BajaCalifornia | 78DA17B015127100 | TELEFONOS DE MEXICO SAB DE CV | C LA LAGUNA LA JOLLA HORIZONTA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 30 | 30 | 1,872 | 5 | 7,103 | 7,103 | $1,137 | $8,239 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.0349283333 | -109.71805 | Oct 28 2024 al Nov 26 2024 | $8,239.00 | NULL | NULL | NULL | 6241422714 |
| 390003 | 796090701630 | DW - Peninsular | 70DW06A017040610 | MUNICIPIO DE OTHON P BLANCO | MAGISTERIAL X R AGRARIA | CHETUMAL | QUINTANA ROO | 5A | PB | 10 | 10 | 1,672 | 0 | 7,629 | 7,629 | $610 | $8,239 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.5279433333 | -88.3083633333 | Nov 13 2024 al Dec 13 2024 | $8,239.00 | [email protected] | 9838330034 | ||
| 536960 | 415140200021 | DD - GolfoNorte | 83DD11G012010065 | TG METAL CONSTRUCTIONS SA CV | ENCINO 4613 CP 00000 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 99 | 99 | 1,797 | 5 | 7,103 | 7,103 | $1,136 | $8,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.661005 | -100.211815 | Oct 31 2024 al Nov 30 2024 | $8,239.00 | [email protected] | [email protected] | 8183601669 | |
| 263043 | 468180700091 | DX - Jalisco | 74DX06D010020016 | VEGA BARAY ALMA ELIZABETH | CARR EL REFUG SN MARCOS KM 21 | AHUALULCO | JALISCO | 68 | GDMTH | 61 | 61 | 2,160 | 6 | 7,102 | 7,102 | $1,136 | $8,239 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6909183333 | -103.9280966667 | Nov 20 2024 al Dec 19 2024 | $8,239.00 | [email protected] | 3335554209 | ||
| 87945 | 1211003762 | DA - BajaCalifornia | 73DA01A025460265 | INSULET MEXICO S DE RL DE CV | BLVD GUSTAVO SALINAS 10485 182 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 3,390 | 10 | 7,583 | 7,583 | $607 | $8,239 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5159316667 | -117.0116383333 | Nov 20 2024 al Dec 18 2024 | $8,239.00 | [email protected] | [email protected] | [email protected] | 6641754887 |
| 112793 | 16161001949 | DA - BajaCalifornia | 79DA15A020713650 | FELIX CARRILLO CARLOS MANUEL | 33 1599 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 65 | 65 | 3,468 | 10 | 7,615 | 7,615 | $609 | $8,239 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6199433333 | -115.46228 | Oct 29 2024 al Nov 27 2024 | $8,239.00 | NULL | NULL | NULL | 0 |
| 551332 | 888230812781 | DD - GolfoNorte | 82DD12D103060215 | CONEKTA BUSINESS PARK 3 SAPI C | ARCO VIAL 1000 | GARCIA | NUEVO LEON | 74 | GDMTH | 135 | 135 | 2,432 | 6 | 7,103 | 7,103 | $1,136 | $8,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $8,239.00 | [email protected] | [email protected] | 0 | |
| 365751 | 775140301312 | DW - Peninsular | 64DW01G016411720 | COMBUSTIBLES E IMAGEN SA DE CV | 16 103 17 19 YUCALPETEN CP 0 | PROGRESO | YUCATAN | 67 | GDMTH | 21 | 21 | 2,161 | 6 | 7,102 | 7,102 | $1,136 | $8,239 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.279315 | -89.7014416667 | Nov 5 2024 al Dec 5 2024 | $8,239.00 | [email protected] | 9999563513 | ||
| 126905 | 155120802384 | DF - CentroOccidente | 78DF07A011060420 | MUNICIPIO DE MORELIA MICH | RODOLFO GLEZ H Y MA ELVIRA BER | MORELIA | MICHOACAN | 5A | GDMTH | 6 | 6 | 2,127 | 6 | 7,103 | 7,103 | $1,136 | $8,239 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7512757 | -101.1425652 | Oct 25 2024 al Nov 27 2024 | $8,239.00 | [email protected] | [email protected] | 4433191382 | |
| 72143 | 860190200158 | DJ - Oriente | 80DJ10C088010030 | MUNICIPIO DE ACAYUCAN VER | ALUM PUBLICO SAN ANGEL S N | SAN ANGEL, VER. | VERACRUZ | 5A | PB | 5 | 4 | 1,536 | 0 | 7,103 | 7,103 | $1,136 | $8,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,239.00 | [email protected] | NULL | ||
| 103383 | 10041203221 | DA - BajaCalifornia | 76DA08A016580400 | OPERADORA GASOSENDA SA DE CV | CARRET TRANSP L26 30 M32 8781 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 26 | 31 | 3,095 | 8 | 6,600 | 6,600 | $528 | $8,239 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.7933366667 | -116.5931533333 | Oct 22 2024 al Nov 21 2024 | $8,239.00 | NULL | NULL | NULL | 6461779297 |
| 242909 | 439190202617 | DX - Jalisco | 71DX14M017110030 | FARMACIA GUADALAJARA SA DE CV | AV AMERICAS 375 | GUADALAJARA | JALISCO | 68 | GDMTH | 12 | 12 | 2,390 | 6 | 7,103 | 7,103 | $1,136 | $8,239 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6834466667 | -103.373945 | Nov 14 2024 al Dec 16 2024 | $8,239.00 | [email protected] | 3316617456 | ||
| 348580 | 640850800579 | DC - Norte | 82DC27M018290020 | LA RISUENA S A | CARR BRITNGHAM KM 4 1 2 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 210 | 350 | 23,460 | 58 | 69,151 | 69,151 | $11,064 | $82,387 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.674807 | -103.492435 | Oct 31 2024 al Nov 30 2024 | $82,387.00 | [email protected] | [email protected] | 8711751300 | |
| 233694 | 957060700179 | DU - GolfoCentro | 82DU01A010230170 | ESCUELA SEC FED NO7 | TORRES MIRANDA 210 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 256 | 256 | 22,785 | 56 | 71,021 | 71,021 | $11,363 | $82,385 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.28416 | -97.88689 | Oct 31 2024 al Nov 30 2024 | $82,385.00 | [email protected] | 8332288290 | ||
| 455981 | 35171002328 | DD - GolfoNorte | 82DD12D013030358 | RELEVANCIA MOTRIZ SA DE CV | PASEO DE LOS LEONES 10500 | MONTERREY | NUEVO LEON | 74 | GDMTH | 250 | 250 | 24,408 | 60 | 71,019 | 71,019 | $11,363 | $82,382 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.736361 | -100.404562 | Oct 31 2024 al Nov 30 2024 | $82,382.00 | [email protected] | [email protected] | [email protected] | 8116318788 |
| 30260 | 691080520070 | DK - Sureste | 73DK11Z017310180 | NOGUEDA OTERO SARA | RANCHO LA PALMA JTO DESTETE | RIO GRANDE | OAXACA | 9 | PB | 17 | 17 | 2,834 | 0 | 8,238 | 8,238 | $0 | $8,238 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.9753619 | -97.4532502 | Nov 19 2024 al Dec 19 2024 | $8,238.00 | [email protected] | [email protected] | [email protected] | 0 |
| 55353 | 822150611407 | DJ - Oriente | 78DJ01C016850170 | POZO DE AGUA VIVA AC | LIBRAMIENTO MEX TUX TAMP L 42 | TUXPAN | VERACRUZ | 68 | GDMTH | 67 | 67 | 2,240 | 6 | 7,102 | 7,102 | $1,136 | $8,238 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9584116667 | -97.4475766667 | Oct 24 2024 al Nov 26 2024 | $8,238.00 | [email protected] | [email protected] | [email protected] | 7838356024 |
| 398138 | 810090101805 | DW - Peninsular | 67DW22A016730130 | CUESTA REY DE MEXICO SA DE CV | C COZUMEL 26 Y28 LT1 MZ81 L1C | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,966 | 5 | 6,951 | 6,951 | $1,112 | $8,238 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6308783333 | -87.0668583333 | Nov 8 2024 al Dec 10 2024 | $8,238.00 | [email protected] | NULL | ||
| 708924 | 304220302856 | DG - CentroSur | 02DG71B060225450 | AYALA AYALA SEVERIANO | C SIN NOMBRE S N | PORFIRIO DIAZ | ESTADO DE MEXICO | 9 | PB | 9 | 9 | 2,655 | 0 | 8,237 | 8,237 | $0 | $8,238 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 18.9337454 | -99.7249142 | Sep 30 2024 al Dec 2 2024 | $8,238.00 | 7605354266 | |||
| 607806 | 60221250128 | DP - Bajio | 76DP07C017600500 | MAQUILADORA LOZKAR SA DE CV | PROL HIDALGO 1234 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,034 | 6 | 6,436 | 6,436 | $1,030 | $8,238 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0380333333 | -101.8586783333 | Oct 23 2024 al Nov 22 2024 | $8,238.00 | [email protected] | [email protected] | [email protected] | 4767069812 |
| 594761 | 50000000369 | DP - Bajio | 73DP06F427390170 | NOE VELA BERNAL | SAN ANTONIO DE CRUCES | LA CONCEPCION | GUANAJUATO | 9A | GDMTH | 60 | 60 | 11,164 | 33 | 8,239 | 8,239 | $0 | $8,238 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5102416667 | -101.416985 | Nov 19 2024 al Dec 18 2024 | $8,238.00 | [email protected] | NULL | ||
| 355406 | 646220403278 | DC - Norte | 77DC01F017710257 | VILLAGRAN RUIZ VIRIDIANA | JOSE CARREON 10301 C | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 43 | 43 | 2,451 | 6 | 7,038 | 7,038 | $1,126 | $8,238 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6933633333 | -106.11983 | Oct 25 2024 al Nov 25 2024 | $8,238.00 | [email protected] | 6142509194 | ||
| 259666 | 462001001217 | DX - Jalisco | 77DX04F010010060 | BARBOZA ZAIZAR RAMON | EL CIRIAN 2 | CALLEJONES | JALISCO | 9C | GDMTH | 81 | 81 | 10,069 | 26 | 8,238 | 8,238 | $0 | $8,238 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6243816667 | -103.2635083333 | Oct 24 2024 al Nov 26 2024 | $8,238.00 | [email protected] | [email protected] | 3584160612 | |
| 107116 | 11041000483 | DA - BajaCalifornia | 73DA08C155091260 | CIA EMB DEL FUERTE S DE RL CV | CAR TRANSP KM 178 5 TIJ LA PAZ | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 53 | 67 | 3,375 | 9 | 7,603 | 7,603 | $608 | $8,238 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.6583266667 | -115.9725433333 | Nov 19 2024 al Dec 18 2024 | $8,238.00 | [email protected] | [email protected] | [email protected] | 6161652286 |
| 428402 | 534140500733 | DB - Noroeste | 63DB05B016301200 | AUPA MODULO DE RIEGO NO 2 | CJON PARCELARIO CANAL DE RIEGO | LA CRUZ | Sinaloa | 9A | GDMTH | 18 | 18 | 7,398 | 20 | 8,238 | 8,238 | $0 | $8,238 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 23.9107 | -106.8191633333 | Oct 31 2024 al Dec 2 2024 | $8,238.00 | [email protected] | [email protected] | [email protected] | 4771115859 |
| 229748 | 946860900298 | DU - GolfoCentro | 71DU08A012000390 | SUPERTIENDAS EL PUENTE SA | PLAZA REVOLUCION | HUEJUTLA | HIDALGO | 68 | GDMTH | 30 | 30 | 2,480 | 7 | 7,102 | 7,102 | $1,136 | $8,238 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.1384033333 | -98.420015 | Nov 14 2024 al Dec 13 2024 | $8,238.00 | [email protected] | [email protected] | 7898960782 | |
| 309123 | 596040612700 | DC - Norte | 73DC04B017330890 | C E C A D E E 42 | TELEGRAFISTAS ENS 451 CALZ RIO | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 75 | 75 | 2,983 | 8 | 7,573 | 7,573 | $606 | $8,238 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.74295 | -106.4120816667 | Nov 19 2024 al Dic 18 2024 | $8,238.00 | [email protected] | [email protected] | [email protected] | NULL |
| 56750 | 826130705931 | DJ - Oriente | 77DJ01H037710030 | AT T COMUNICACIONES DIGITALES | LOTE 3 MANZANA 5 PLAN DE V C | SANTA ROSA | VERACRUZ | 68 | GDMTH | 10 | 10 | 2,247 | 6 | 7,101 | 7,101 | $1,136 | $8,238 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.41266 | -97.01672 | Oct 23 2024 al Nov 25 2024 | $8,238.00 | [email protected] | 0 | ||
| 8395 | 336990901510 | DN - ValleMexicoSur | 82DN50C038220140 | QUIMICA BLANTEX | CTO DE LA INDUSTRIA NORTE 123 | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 349 | 430 | 2,404 | 5 | 6,952 | 6,952 | $1,112 | $8,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.298389 | -99.539236 | Oct 31 2024 al Nov 30 2024 | $8,238.00 | NULL | NULL | NULL | NULL |
| 406996 | 520080713391 | DB - Noroeste | 22DB01A010043380 | ALUMBRADO PUBLICO DE HILLO S6 | CDA GALERAS | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,864 | 0 | 7,101 | 7,101 | $1,136 | $8,238 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 29.1539903 | -111.0068047 | Oct 15 2024 al Dec 12 2024 | $8,238.00 | [email protected] | NULL | ||
| 602837 | 56841000531 | DP - Bajio | 63DP06N986390050 | CENTRO MEDICO LA PRESA SA CV | PASEO DE LA PRESA 85 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,094 | 6 | 6,436 | 6,436 | $1,030 | $8,238 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0041783333 | -101.24713 | Nov 4 2024 al Dec 3 2024 | $8,238.00 | [email protected] | 4731023100 | ||
| 423130 | 530110400968 | DB - Noroeste | 64DB04AE06470510 | DPR0533R MAZA DE JUAREZ | OBREGON S N | HUATABAMPO | Sonora | 65 | GDMTH | 73 | 73 | 2,480 | 7 | 7,058 | 7,058 | $1,129 | $8,238 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.8228483333 | -109.6386966667 | Nov 4 2024 al Dec 3 2024 | $8,238.00 | [email protected] | 0 | ||
| 32736 | 695791200197 | DK - Sureste | 76DK11X017620210 | RODRIGUEZ MARTINEZ ALEJANDRINA | HOTEL RANCHO EL PESCADOR | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 69 | 114 | 2,593 | 7 | 6,865 | 6,865 | $1,098 | $8,238 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.86703 | -97.074065 | Oct 23 2024 al Nov 22 2024 | $8,238.00 | [email protected] | [email protected] | 9545820443 | |
| 643042 | 81200858727 | DP - Bajio | 08DP09M040801991 | MUNICIPIO DE QUERETARO | HDA COYOTILLOS S N | PROVINCIA JURIQUILLA | QUERETARO | 5A | PB | 3 | 3 | 1,603 | 0 | 7,101 | 7,101 | $1,136 | $8,238 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.706005 | -100.4557309 | Oct 7 2024 al Dec 3 2024 | $8,238.00 | [email protected] | 4424520363 | ||
| 702961 | 294211000311 | DG - CentroSur | 69DG35F163670101 | PLANTA BOMBEO LA CAMPANA | PRESA LOS CARROS SN | TEPEXCO PUEB | PUEBLA | 9C | GDMTH | 87 | 87 | 10,880 | 31 | 8,238 | 8,238 | $0 | $8,238 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.607405 | -98.7091483333333 | Nov 11 2024 al Dec 11 2024 | $8,238.00 | 7351393977 | |||
| 169711 | 513231202142 | DM - ValleMexicoCentro | 68DM27A056810410 | COM AGUA POTABLE TEPETLAOXTOC | ADOLFO GURRION SN | TEPETLAOXTOC | ESTADO DE MEXICO | 63 | GDMTH | 60 | 60 | 24,582 | 57 | 71,019 | 71,019 | $11,363 | $82,378 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.5802533333333 | -98.8088783333333 | Nov 8 2024 al Dec 11 2024 | $82,378.00 | NULL | NULL | NULL | 5959230046 |
| 257936 | 459200800845 | DX - Jalisco | 76DX04C922000046 | PERSEA SPV S DE RL DE CV | PREDIO SALITRILLO KM 16 5 | EL VELADERO | JALISCO | 68 | GDMTH | 99 | 99 | 25,200 | 64 | 71,014 | 71,014 | $11,362 | $82,377 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.8231066667 | -103.6573066667 | Oct 23 2024 al Nov 22 2024 | $82,377.00 | [email protected] | [email protected] | [email protected] | 3414108411 |
| 155146 | 186010912764 | DF - CentroOccidente | 82DF55A050020060 | SECRETARIA DE MARINA | AV L CARDENAS FINAL CALZADA | MANZANILLO | COLIMA | 78 | GDMTH | 180 | 180 | 20,058 | 49 | 65,375 | 65,375 | $10,460 | $82,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.062465 | -104.302376 | Oct 31 2024 al Nov 30 2024 | $82,373.00 | [email protected] | [email protected] | 3143343955 | |
| 501790 | 379190800368 | DD - GolfoNorte | 82DD10C011244570 | INM NIV CINCO CERO DOS SA CV | MIGUEL HIDALGO S N L 1 | MONTERREY | NUEVO LEON | 74 | GDMTH | 480 | 800 | 23,532 | 58 | 71,011 | 71,011 | $11,362 | $82,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67079 | -100.34634 | Oct 31 2024 al Nov 30 2024 | $82,373.00 | [email protected] | 0 | ||
| 488508 | 376160501430 | DD - GolfoNorte | 82DD12D072230191 | WILD FOODS SA DE CV | MONTES ROCALLOSOS 104 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 220 | 220 | 24,992 | 61 | 71,009 | 71,009 | $11,361 | $82,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652035 | -100.34011 | Oct 31 2024 al Nov 30 2024 | $82,370.00 | [email protected] | [email protected] | [email protected] | NULL |
| 629633 | 76150607902 | DP - Bajio | 82DP09A018090025 | PANADERIA DEL BAJIO SA DE CV | ZARAGOZA 79 CP 76000 | QUERETARO | QUERETARO | 78 | GDMTH | 120 | 120 | 22,536 | 47 | 69,850 | 69,850 | $11,176 | $82,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.585455 | -100.399893333333 | Oct 31 2024 al Nov 30 2024 | $82,370.00 | [email protected] | [email protected] | [email protected] | 4422683706 |
| 550058 | 888180901800 | DD - GolfoNorte | 82DD12D082415725 | INMOBILIARIA H6 SA DE CV | PROL ALFOSNO REYES 100 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 210 | 250 | 24,304 | 60 | 71,008 | 71,008 | $11,361 | $82,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.659529 | -100.442459 | Oct 31 2024 al Nov 30 2024 | $82,370.00 | [email protected] | [email protected] | [email protected] | 8128613404 |
| 51718 | 757051000131 | DK - Sureste | 78DK03L019001300 | VIRGINIA CONSTANZA MORENO VERA | AV CENTRAL SUR 108 | TEOPISCA | CHIAPAS | 68 | GDMTH | 30 | 30 | 2,618 | 7 | 7,100 | 7,100 | $1,136 | $8,237 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.5337933333 | -92.4701966667 | Oct 25 2024 al Nov 26 2024 | $8,237.00 | [email protected] | [email protected] | [email protected] | 9926760088 |
| 539655 | 417050400105 | DD - GolfoNorte | 83DD12D071020740 | GARZA G JUAN C | RIO VOLGA 316 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 70 | 70 | 2,326 | 6 | 7,101 | 7,101 | $1,136 | $8,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.657419 | -100.379485 | Oct 31 2024 al Nov 30 2024 | $8,237.00 | [email protected] | 8186769876 | ||
| 608783 | 61030301446 | DP - Bajio | 78DP07D010010240 | CASTRO GODINEZ JOSE | EJIDO LA SANDIA LA CINTA | LEON | GUANAJUATO | 9A | GDMTH | 80 | 80 | 13,440 | 35 | 8,237 | 8,237 | $0 | $8,237 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9267633333 | -101.6711816667 | Oct 25 2024 al Nov 26 2024 | $8,237.00 | [email protected] | [email protected] | NULL | |
| 114711 | 18060105754 | DA - BajaCalifornia | 73DA15C010113400 | SERVICIO RP SA DE CV | CLZ GUSTAVO VILDOSOLA C 3898 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 3,733 | 10 | 7,612 | 7,612 | $609 | $8,237 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.579785 | -115.3672633333 | Nov 19 2024 al Dec 18 2024 | $8,237.00 | NULL | NULL | NULL | 6865617391 |
| 678685 | 114940750330 | DP - Bajio | 77DP53D237880080 | FLORENCIO GARCIA ZAMARRON | POZO LA HONDITA | CHAPARROSA | Zacatecas | 9A | GDMTH | 15 | 15 | 12,795 | 34 | 8,237 | 8,237 | $0 | $8,237 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.1279266667 | -102.2583533333 | Oct 24 2024 al Nov 25 2024 | $8,237.00 | [email protected] | 4922246675 | ||
| 615211 | 63131193761 | DP - Bajio | 19DP07F021921140 | LAS LOMAS DE GRAN JARDIN SA CV | AV COLINAS GRAN JARDIN FTE1027 | LEON SU | GUANAJUATO | 5A | PB | 3 | 2 | 1,603 | 0 | 7,101 | 7,101 | $1,136 | $8,237 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.2079672 | -101.7238659 | Sep 11 2024 al Nov 12 2024 | $8,237.00 | [email protected] | 4771048686 | ||
| 258611 | 460090601441 | DX - Jalisco | 75DX04D810020280 | RADIOMOVIL DIPSA SA DE CV | LIBERTAD 16 COPALA JAL | TOLIMAN | JALISCO | 68 | GDMTH | 13 | 13 | 2,433 | 7 | 7,101 | 7,101 | $1,136 | $8,237 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.610715 | -103.766945 | Nov 21 2024 al Dec 20 2024 | $8,237.00 | [email protected] | 3333691020 | ||
| 6712 | 333211101589 | DN - ValleMexicoSur | 65DN50A016510011 | GEM SRIA DE FINANZAS ESTACIONA | SEBASTIAN LERDO DE TEJADA 103 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 59 | 59 | 2,308 | 6 | 6,951 | 6,951 | $1,112 | $8,237 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.2939 | -99.65704 | Nov 12 2024 al Dec 12 2024 | $8,237.00 | [email protected] | 7223642001 | ||
| 100699 | 8241001343 | DA - BajaCalifornia | 77DA17A012073301 | GRUPO DAISA SA DE CV | PLAZA VIA PARAISO LOCAL 118 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 6 | 6 | 1,824 | 5 | 7,101 | 7,101 | $1,136 | $8,237 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.8869116666667 | -109.909365 | Oct 22 2024 al Nov 22 2024 | $8,237.00 | [email protected] | 5531870943 | ||
| 94065 | 3240409371 | DA - BajaCalifornia | 73DA01C015144132 | CADENA COMERCIAL SA DE CV | BLVD GUSTAVO DIAZ ORDAZ 16050 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 3,603 | 10 | 7,581 | 7,581 | $606 | $8,237 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4823133333 | -116.93821 | Nov 19 2024 al Dec 18 2024 | $8,237.00 | [email protected] | [email protected] | 6647087748 | |
| 172915 | 974220504233 | DM - ValleMexicoCentro | 68DM23B016810610 | WIDE ANGLE SAPI DE CV | MARIANO ESCOBEDO 131 OF802 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 2,212 | 6 | 7,101 | 7,101 | $1,136 | $8,237 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4469466667 | -99.182675 | Nov 8 2024 al Dec 11 2024 | $8,237.00 | [email protected] | 5552540880 | ||
| 102553 | 9240106628 | DA - BajaCalifornia | 83DA17B011003518 | QUERENCIA REAL ESTATE S DE RL | CARRET KM27 5 OCR C 302 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 29 | 29 | 1,974 | 5 | 7,101 | 7,101 | $1,136 | $8,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,237.00 | NULL | NULL | NULL | 6121401898 |
| 194716 | 902160505854 | DU - GolfoCentro | 75DU01B017510480 | JAKTUR DES Y SERVS SA DE CV | FELIPE CARRILLO PUERTO | MADERO | TAMAULIPAS | 64 | GDMTH | 52 | 52 | 2,560 | 7 | 7,101 | 7,101 | $1,136 | $8,237 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.280975 | -97.8445966667 | Nov 21 2024 al Dec 19 2024 | $8,237.00 | [email protected] | [email protected] | [email protected] | 8332175510 |
| 118187 | 19240500615 | DA - BajaCalifornia | 78DA15D020861861 | IMPACTO MERCADOTECNIA | RIO AMAZONAS 200 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 54 | 54 | 3,461 | 10 | 7,613 | 7,613 | $609 | $8,237 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6174533333 | -115.52652 | Oct 28 2024 al Nov 26 2024 | $8,237.00 | [email protected] | 6865574242 | ||
| 466605 | 355080708494 | DD - GolfoNorte | 77DD16A010060850 | LETIRSA AGENTES ADUANALES SAC | NETZAHUALCOYOTL 220 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 30 | 30 | 2,773 | 7 | 7,627 | 7,627 | $610 | $8,237 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.69203 | -100.5256566667 | Oct 25 2024 al Nov 26 2024 | $8,237.00 | [email protected] | 8787823507 | ||
| 511947 | 390870700027 | DD - GolfoNorte | 76DD05B010040010 | ESPINOSA GONZALEZ JOSE OMAR | PORFIRIO DIAZ AL NTE | SABINAS HIDALGO | NUEVO LEON | 9 | PB | 17 | 17 | 3,334 | 0 | 8,237 | 8,237 | $0 | $8,237 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.5234266667 | -100.1774883333 | Oct 24 2024 al Nov 25 2024 | $8,237.00 | [email protected] | 8242420947 | ||
| 692950 | 127130557732 | DP - Bajio | 01DP58F020112570 | MPIO JEREZ | LOMA BLANCA FTE 16 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 2 | 2 | 1,603 | 0 | 7,101 | 7,101 | $1,136 | $8,237 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 22.6396917 | -102.9695883 | Aug 29 2024 al Oct 30 2024 | $8,237.00 | [email protected] | 4949459917 | ||
| 5887 | 332221100266 | DN - ValleMexicoSur | 82DN50C038200251 | COMERCIALIZADORA ALMACENES GAR | BLVD AEROPUERTO MIGUEL A 55 1 | LERMA | ESTADO DE MEXICO | 73 | GDMTH | 177 | 177 | 22,478 | 55 | 69,510 | 69,510 | $11,122 | $82,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.28955 | -99.53836 | Oct 31 2024 al Nov 30 2024 | $82,369.00 | [email protected] | [email protected] | 5510723123 | |
| 183218 | 562141200320 | DL - ValleMexicoNorte | 82DL30A078220030 | CHEM ADDITIVES DE MEXICO SA CV | PRESA SALINILLAS 5 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 184 | 230 | 21,818 | 54 | 69,506 | 69,506 | $11,121 | $82,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.61877 | -99.180933 | Oct 31 2024 al Nov 30 2024 | $82,364.00 | [email protected] | [email protected] | [email protected] | 5558943130 |
| 253855 | 455020402854 | DX - Jalisco | 82DX03C150010085 | AVICAMPO SPR DE RL DE CV | KM 3 CTRA LA BCA ATOTONILCO | LA BARCA | JALISCO | 78 | GDMTH | 310 | 310 | 19,512 | 48 | 71,003 | 71,003 | $11,361 | $82,363 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $82,363.00 | [email protected] | [email protected] | [email protected] | 3939350048 |
| 536699 | 415110600211 | DD - GolfoNorte | 82DD11G065402945 | CAFE FLORIAN AEROPUERTO | CARR A MTY MIGUEL ALEMAN KM 24 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 160 | 202 | 25,142 | 62 | 71,002 | 71,002 | $11,360 | $82,362 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.78915 | -100.14432 | Oct 31 2024 al Nov 30 2024 | $82,362.00 | [email protected] | [email protected] | [email protected] | 8183487004 |
| 372730 | 780151000717 | DW - Peninsular | 82DW12A056930120 | LOVARSO SA DE CV | KM26 5 CARRETERA PTO MORELOS | PUERTO MORELOS | QUINTANA ROO | 77 | GDMTH | 189 | 315 | 21,122 | 52 | 68,067 | 68,067 | $10,891 | $82,361 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.923048 | -87.1219332 | Oct 31 2024 al Nov 30 2024 | $82,361.00 | [email protected] | [email protected] | [email protected] | 0 |
| 73885 | 864811101987 | DJ - Oriente | 82DJ11B018200205 | CENTRO EST TECNOLOG 72 | PROLG A LOPEZ MATEOS S N | MINATITLAN | VERACRUZ | 78 | GDMTH | 229 | 229 | 22,477 | 55 | 71,000 | 71,000 | $11,360 | $82,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0163333333333 | -94.5590316666667 | Oct 31 2024 al Nov 30 2024 | $82,360.00 | [email protected] | [email protected] | [email protected] | 9222224116 |
| 508419 | 386100113207 | DD - GolfoNorte | 77DD04A047721030 | GRUPO FARMACEUTICO LOPEZ SA CV | PEKIN 400 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 2,835 | 7 | 7,626 | 7,626 | $610 | $8,236 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.06004 | -98.30897 | Oct 25 2024 al Nov 26 2024 | $8,236.00 | [email protected] | 8999226028 | ||
| 148487 | 179850800936 | DF - CentroOccidente | 80DF60A303800030 | ALUMBRADO PUBLICO | EL GUIRIO | LA RAYA | MICHOACAN | 5A | PB | 5 | 4 | 1,613 | 0 | 7,100 | 7,100 | $1,136 | $8,236 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,236.00 | NULL | NULL | NULL | NULL |
| 556551 | 219981202149 | DV - CentroOriente | 78DV08C017820430 | MORPAR S A DE C V | BOULV XONACA 3211 GASOLINERA | PUEBLA | PUEBLA | 68 | GDMTH | 31 | 44 | 2,100 | 6 | 6,945 | 6,945 | $1,111 | $8,236 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04710833 | -98.172425 | Oct 28 2024 al Nov 27 2024 | $8,236.00 | [email protected] | [email protected] | [email protected] | 0 |
| 616973 | 64170989447 | DP - Bajio | 62DP07G016250040 | GOBIERNO DEL ESTADO DE GTO | OJOS DE AGUA S N | MANUEL DOBLADO | GUANAJUATO | 68 | GDMTH | 15 | 15 | 2,081 | 6 | 6,434 | 6,434 | $1,030 | $8,236 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.59475 | -101.8382583333 | Nov 1 2024 al Dec 2 2024 | $8,236.00 | [email protected] | NULL | ||
| 589077 | 46050200345 | DP - Bajio | 84DP06A011310350 | BBVA MEXICO S A I B M | BLVD DIAZ ORDAZ 3557 1 ER PISO | IRAPUATO | GUANAJUATO | 68 | GDMTH | 65 | 65 | 2,014 | 6 | 6,434 | 6,434 | $1,029 | $8,236 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.689135 | -101.35472 | Oct 31 2024 al Nov 30 2024 | $8,236.00 | [email protected] | [email protected] | 4626274563 | |
| 240665 | 437040406637 | DX - Jalisco | 77DX17J040011050 | SERVICIO TONALA SA DE CV | AV TONALA 74 | TONALA | JALISCO | 68 | GDMTH | 40 | 40 | 2,350 | 6 | 7,101 | 7,101 | $1,136 | $8,236 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.61916 | -103.24616 | Oct 24 2024 al Nov 25 2024 | $8,236.00 | [email protected] | [email protected] | [email protected] | 3336830038 |
| 589083 | 46050400140 | DP - Bajio | 76DP06A017680680 | RODRIGUEZ HDEZ MARCELINO | BLVD GOMEZ MORIN 3771 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 15 | 15 | 2,033 | 6 | 6,435 | 6,435 | $1,030 | $8,236 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6867383333 | -101.3771216667 | Oct 23 2024 al Nov 22 2024 | $8,236.00 | [email protected] | 4622834171 | ||
| 15391 | 664160300081 | DK - Sureste | 78DK03J019000147 | SERVICIOS MGM SA DE CV | AV CENTRAL NTE 501 CENTRO | FRONTERA COMALAPA | CHIAPAS | 68 | GDMTH | 28 | 28 | 2,663 | 7 | 7,626 | 7,626 | $610 | $8,236 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.6633816667 | -92.13919 | Oct 24 2024 al Nov 25 2024 | $8,236.00 | [email protected] | 9636310075 | ||
| 474400 | 369051201578 | DD - GolfoNorte | 77DD18A017140200 | PRESIDENCIA MPAL FRA | CARRET 30 TA4 | FRONTERA | Coahuila | 5A | GDMTH | 3 | 3 | 2,435 | 7 | 7,099 | 7,099 | $1,136 | $8,236 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9965133333 | -101.4910333333 | Oct 25 2024 al Nov 26 2024 | $8,236.00 | [email protected] | [email protected] | 8666490010 | |
| 609575 | 61120702792 | DP - Bajio | 80DP07D018010990 | MPIO LEON | AMOLES FTE 137 | LEON | GUANAJUATO | 5A | PB | 5 | 4 | 1,611 | 0 | 7,100 | 7,100 | $1,136 | $8,236 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1111833333333 | -101.710546666667 | Oct 31 2024 al Nov 30 2024 | $8,236.00 | NULL | NULL | NULL | 4777880000 |
| 693551 | 127991056777 | DP - Bajio | 80DP58F890550010 | MPIO JEREZ | A P SAN ISIDRO DEL SALTO | SAN ISIDRO DEL SALTO | Zacatecas | 5A | PB | 6 | 6 | 1,611 | 0 | 7,100 | 7,100 | $1,136 | $8,236 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,236.00 | [email protected] | NULL | ||
| 372273 | 780121102396 | DW - Peninsular | 70DW12A017001100 | PRODECON | SM35 M1 L1 LOC 41 42 82 83 84 | CANCUN | QUINTANA ROO | 67 | GDMTH | 35 | 35 | 2,030 | 6 | 6,806 | 6,806 | $1,089 | $8,236 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.155835 | -86.8343433333 | Nov 13 2024 al Dec 13 2024 | $8,236.00 | [email protected] | [email protected] | 9988843531 | |
| 702039 | 292100660769 | DG - CentroSur | 69DG21J1Z0100720 | ALMAZAN LEON ALFREDO | ALVAREZ 14 | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 52 | 62 | 2,160 | 6 | 6,238 | 6,238 | $998 | $8,236 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.3464816667 | -99.5394933333 | Nov 11 2024 al Dec 11 2024 | $8,236.00 | [email protected] | [email protected] | [email protected] | 7333333893 |
| 393571 | 801090701277 | DW - Peninsular | 63DW07B060630480 | TURISTICA ECOLOGICA VILLA GPE | KM 3 5 LIBRAMIENTO MDA CANCUN | VALLADOLID | YUCATAN | 67 | GDMTH | 23 | 23 | 2,161 | 6 | 7,101 | 7,101 | $1,136 | $8,236 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.7067333333 | -88.2340866667 | Nov 4 2024 al Dec 4 2024 | $8,236.00 | [email protected] | [email protected] | [email protected] | 9851120143 |
| 142695 | 172101203269 | DF - CentroOccidente | 67DF15A118040400 | UNIDAD RENAL DE ZAMORA SC | PRIV RIO PANUCO 1129 | ZAMORA | MICHOACAN | 68 | GDMTH | 70 | 70 | 2,452 | 7 | 7,078 | 7,078 | $1,133 | $8,236 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.96925 | -102.28929 | Nov 11 2024 al Dec 10 2024 | $8,236.00 | [email protected] | [email protected] | 3515123437 | |
| 36468 | 711150300243 | DK - Sureste | 76DK13E186000057 | MOTEL CASABLANCA | CARR TAPA TAL KM 8 5 S N | 1RA SECCION DE MEDIO MONTE | CHIAPAS | 68 | GDMTH | 35 | 35 | 2,880 | 8 | 7,626 | 7,626 | $610 | $8,236 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.9075266667 | -92.204555 | Oct 23 2024 al Nov 22 2024 | $8,236.00 | [email protected] | [email protected] | 9621210392 | |
| 471176 | 362120700889 | DD - GolfoNorte | 78DD18B016610840 | ASSA SERV Y MANUFACT SA DE CV | CARRET 30 KM 19 | SAN BUENAVENTURA | Coahuila | 64 | GDMTH | 47 | 47 | 2,615 | 7 | 7,071 | 7,071 | $1,131 | $8,236 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.04881 | -101.53278 | Oct 28 2024 al Nov 27 2024 | $8,236.00 | [email protected] | 8696943323 |