| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 597140 | 52801100601 | DP - Bajio | 72DP06H017220440 | MIGUEL VILLAFA A GOMEZ | RANCHO LA PALIZADA | SALAMANCA | GUANAJUATO | 9A | GDMTH | 25 | 25 | 9,783 | 26 | 6,353 | 6,353 | $0 | $6,353 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4729266667 | -101.1459066667 | Nov 15 2024 al Dec 17 2024 | $6,353.00 | [email protected] | 4621159798 | ||
| 678306 | 114210370451 | DP - Bajio | 78DP53D267630041 | CORTEZ MUNOZ FERNANDO | PREDIO LOTE 32 | MEZQUITILLO | Zacatecas | 9A | GDMTH | 45 | 45 | 7,557 | 20 | 6,352 | 6,352 | $0 | $6,353 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.5468 | -102.5293083333 | Oct 25 2024 al Nov 26 2024 | $6,353.00 | [email protected] | [email protected] | [email protected] | 4581239633 |
| 202669 | 921020602188 | DU - GolfoCentro | 15DU04A010010640 | MUNICIPIO DE MATEHUALA | C NOCHE BUENA FTE AL 107 | MATEHUALA | San Luis Potosi | 5A | PB | 3 | 3 | 1,270 | 0 | 5,477 | 5,477 | $876 | $6,353 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 23.663025 | -100.6450883 | Sep 9 2024 al Nov 7 2024 | $6,353.00 | [email protected] | 4888820063 | ||
| 102324 | 9220703549 | DA - BajaCalifornia | 83DA17B014003980 | INMOBILIARIA BADRA SA DE CV | PALMILLA DUNES COND 1122 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 21 | 31 | 1,455 | 4 | 5,477 | 5,477 | $876 | $6,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.0138 | -109.7257 | Oct 31 2024 al Nov 30 2024 | $6,353.00 | NULL | NULL | NULL | 6241198295 |
| 317439 | 600200102158 | DC - Norte | 76DC06A017630070 | ORTIZ GONZALEZ ANGEL RICARDO | CALLE 12 1 2 OTE 2400 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 1,870 | 5 | 5,426 | 5,426 | $868 | $6,353 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.1862 | -105.424625 | Oct 23 2024 al Nov 22 2024 | $6,353.00 | [email protected] | 6391383494 | ||
| 9133 | 338200301863 | DN - ValleMexicoSur | 82DN50F759310242 | OPERADORA DE ALIMENTOS DURANGO | IGNACIO COMONFORT 1100 | METEPEC | ESTADO DE MEXICO | 73 | GDMTH | 105 | 105 | 16,952 | 42 | 53,610 | 53,610 | $8,578 | $63,528 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,528.00 | [email protected] | [email protected] | [email protected] | NULL |
| 386789 | 791940800215 | DW - Peninsular | 80DW04D480010030 | MUNICIPIO DE CALKINI | ALUMBRADO PUBLICO | CALKINI | CAMPECHE | 5A | PB | 247 | 247 | 88,920 | 0 | 403,394 | 403,394 | $64,543 | $635,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $635,275.00 | NULL | NULL | NULL | 9969610008 |
| 6184 | 333070803312 | DN - ValleMexicoSur | 69DN50D016970220 | UAEMEX FAC CIENCIAS | KM 4 7 CARRETERA TOLUCA TLACHA | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 96 | 96 | 18,800 | 50 | 53,610 | 53,610 | $8,578 | $63,527 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.40904 | -99.68905 | Nov 19 2024 al Dec 18 2024 | $63,527.00 | [email protected] | [email protected] | [email protected] | 7222929037 |
| 578350 | 262951101065 | DV - CentroOriente | 78DV11D017070170 | C A A S A MUNICIPIO DE ACTOPAN | POZO 1 LA NORIA DE POZO GRANDE | ACTOPAN | HIDALGO | 68 | GDMTH | 67 | 67 | 18,400 | 47 | 54,765 | 54,765 | $8,762 | $63,527 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.26510333 | -98.95809 | Oct 28 2024 al Nov 27 2024 | $63,527.00 | [email protected] | 7720000000 | ||
| 88593 | 1891100759 | DA - BajaCalifornia | 82DA01C012005701 | CALI MAX JARD DE LA MESA | MARGARITAS FR JARDINES LA MES | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 176 | 186 | 31,368 | 77 | 58,775 | 58,775 | $4,702 | $63,526 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4603966666667 | -116.927145 | Oct 31 2024 al Nov 30 2024 | $63,526.00 | [email protected] | [email protected] | [email protected] | 6646337900 |
| 278376 | 501231212310 | DX - Jalisco | 82DX17L064030016 | RINOINOVATION SA DE CV | AV ADOLFO LOPEZ MATEOS 11 | EL SALTO | JALISCO | 78 | GDMTH | 150 | 150 | 16,775 | 41 | 54,763 | 54,763 | $8,762 | $63,524 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,524.00 | [email protected] | 3331462476 | ||
| 411679 | 520231003456 | DB - Noroeste | 72DB01A017230521 | OPERADORA RIO COLORADO SRL CV | BLVD J GARCIA MORALES 496 | HERMOSILLO | Sonora | 65 | GDMTH | 90 | 90 | 21,520 | 51 | 54,701 | 54,701 | $8,752 | $63,520 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.095345 | -111.0236016667 | Nov 14 2024 al Dec 16 2024 | $63,520.00 | [email protected] | [email protected] | 6530000000 | |
| 679971 | 116080150570 | DP - Bajio | 82DP53G043105010 | TRITURADOS RIOLITICOS S DE R L | CARR 49 KM 108 4 RIO GRANDE | JUAN ALDAMA | Zacatecas | 76 | GDMTH | 122 | 122 | 1,221 | 1 | 5,123 | 5,123 | $820 | $6,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.135475 | -103.30822 | Oct 31 2024 al Nov 30 2024 | $6,352.00 | [email protected] | [email protected] | 6711022816 | |
| 114733 | 18060500165 | DA - BajaCalifornia | 75DA15C010201050 | SERVICIOS ADUANALES EXIMIN SC | LOTE 92 FRACCION SUR ABASOLO | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 51 | 85 | 2,632 | 8 | 5,867 | 5,867 | $469 | $6,352 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.614515 | -115.314945 | Nov 21 2024 al Dec 19 2024 | $6,352.00 | NULL | NULL | NULL | 0 |
| 165703 | 209230600828 | DF - CentroOccidente | 68DF25H506860128 | ESPINOSA HERNANDEZ J ANTONIO | PREDIO EL CIRUELO SN | ESTACION TECOMAN | COLIMA | 9C | GDMTH | 118 | 118 | 8,480 | 25 | 6,352 | 6,352 | $0 | $6,352 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.97493 | -103.86264 | Nov 12 2024 al Dec 11 2024 | $6,352.00 | [email protected] | [email protected] | 3133240152 | |
| 655178 | 96220354391 | DP - Bajio | 78DP52A017700650 | DIST AGRISOLUTIONS SAPI CV | JESUS MARIA ROMO 133 Y 135 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 27 | 27 | 1,520 | 4 | 5,061 | 5,061 | $810 | $6,352 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.8315083333 | -102.2822883333 | Oct 25 2024 al Nov 26 2024 | $6,352.00 | [email protected] | [email protected] | 4499148502 | |
| 303436 | 589991200171 | DC - Norte | 80DC02C088010036 | PRES MPAL BOCOYNA | AP BABUREACHI | BOCOYNA | CHIHUAHUA | 5A | PB | 4 | 3 | 1,217 | 0 | 5,476 | 5,476 | $876 | $6,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,352.00 | [email protected] | [email protected] | 6354569050 | |
| 426317 | 533170107231 | DB - Noroeste | 76DB05A017660431 | VELARDE CAMACHO FERNANDO | ANDADOR RIO PRESIDIO 15301 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 16 | 16 | 1,755 | 5 | 5,485 | 5,485 | $878 | $6,352 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.273775 | -106.3884516667 | Oct 23 2024 al Nov 22 2024 | $6,352.00 | [email protected] | 6691895457 | ||
| 567383 | 247200909483 | DV - CentroOriente | 77DV05E016110010 | FARMACIA VETERINARIA EL BRAMAD | BENITO JUAREZ OTE 710 | TEXMELUCAN | PUEBLA | 68 | GDMTH | 27 | 27 | 1,652 | 4 | 5,316 | 5,316 | $851 | $6,352 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.2821266666667 | -98.4279133333334 | Oct 25 2024 al Nov 26 2024 | $6,352.00 | [email protected] | [email protected] | [email protected] | 2481170765 |
| 214373 | 929240900725 | DU - GolfoCentro | 78DU05DG27820111 | GUZMAN NACICH SA CV | CAMINO VECINAL S N | CAPULINES | San Luis Potosi | 68 | GDMTH | 18 | 18 | 1,838 | 5 | 5,476 | 5,476 | $876 | $6,352 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 25 2024 | $6,352.00 | [email protected] | [email protected] | 5514744861 | |
| 3952 | 152080601209 | DN - ValleMexicoSur | 66DN60D756610170 | VECE HOTEL SA DE CV | AV SOTO Y GAMA MZ1409 LT6 | VALLE DE CHALCO SOLIDARIDAD | ESTADO DE MEXICO | 68 | GDMTH | 24 | 24 | 1,615 | 5 | 5,360 | 5,360 | $858 | $6,352 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.30843 | -98.95082 | Nov 13 2024 al Dec 13 2024 | $6,352.00 | [email protected] | [email protected] | [email protected] | NULL |
| 101232 | 9080300023 | DA - BajaCalifornia | 83DA17B012001700 | LOS CABOS B AND B S D RL D CV | LTE 34 SECC FUNDADORES PUERTO | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 65 | 65 | 1,414 | 4 | 5,476 | 5,476 | $876 | $6,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.07107 | -109.64043 | Oct 31 2024 al Nov 30 2024 | $6,352.00 | NULL | NULL | NULL | 6241446999 |
| 488305 | 376160100761 | DD - GolfoNorte | 75DD12A077520370 | ELIZONDO ORTIZ GABRIELA | JOSE MA ESCRIBA 2311 LOC 101 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 1,980 | 5 | 5,476 | 5,476 | $876 | $6,352 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6453783333333 | -100.325116666667 | Oct 23 2024 al Nov 22 2024 | $6,352.00 | [email protected] | 8134027760 | ||
| 86920 | 1120804096 | DA - BajaCalifornia | 76DA01C025836400 | TRANSPORTES PAISANOS SA DE CV | DEL ROBLE 7832 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 27 | 45 | 2,619 | 7 | 5,837 | 5,837 | $467 | $6,352 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.4917616667 | -116.8404716667 | Oct 23 2024 al Nov 22 2024 | $6,352.00 | [email protected] | [email protected] | 6646479191 | |
| 418190 | 527030902058 | DB - Noroeste | 63DB03A016380100 | TELEFONOS DE MEXICO SA B DE CV | ZAMPOALA 2012 PTE | CD OBREGON | Sonora | 65 | GDMTH | 22 | 22 | 1,807 | 5 | 5,437 | 5,437 | $870 | $6,352 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4690933333 | -109.9636016667 | Oct 31 2024 al Dec 2 2024 | $6,352.00 | [email protected] | [email protected] | 6444179520 | |
| 163022 | 200190605042 | DF - CentroOccidente | 75DF07A921040052 | EMPAQUES IND Y AGRI VJJ SA CV | PROL JOSE MA MORELOS OTE 47 | TARIMBARO | MICHOACAN | 68 | GDMTH | 80 | 90 | 1,600 | 5 | 5,462 | 5,462 | $874 | $6,352 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.79375 | -101.17056 | Nov 22 2024 al Dec 20 2024 | $6,352.00 | [email protected] | [email protected] | [email protected] | 4433773871 |
| 100567 | 8240406536 | DA - BajaCalifornia | 72DA17A013050271 | BAJA SUR CONCRETOS S DE R L | LOTE FRACC 132 A REG COND SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 85 | 85 | 1,088 | 3 | 5,475 | 5,475 | $876 | $6,352 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.910805 | -109.88785 | Nov 14 2024 al Dec 17 2024 | $6,352.00 | [email protected] | [email protected] | 6241749019 | |
| 77798 | 873120802601 | DJ - Oriente | 84DJ14B010620001 | BBVA MEXICO S A I B M | BOULV CORDOBO FORTIN 4021 C | CORDOBA | VERACRUZ | 68 | GDMTH | 35 | 44 | 1,621 | 5 | 5,476 | 5,476 | $876 | $6,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9015783333 | -96.9606616667 | Oct 31 2024 al Nov 30 2024 | $6,352.00 | NULL | NULL | NULL | NULL |
| 388591 | 795121104485 | DW - Peninsular | 72DW05A017210120 | SOC DE PROC DE BIENES O SERV | CARR CARMEN PTO REAL KM 19 5 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 28 | 28 | 3,124 | 8 | 5,207 | 5,207 | $833 | $6,352 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.7043516667 | -91.6853783333 | Nov 15 2024 al Dec 17 2024 | $6,352.00 | [email protected] | 9383897864 | ||
| 58871 | 830211100632 | DJ - Oriente | 74DJ02D010100150 | SERVICIO PROPIOS S E NAOLINCO | CAM NAOLINCO ALDAS KM 2 AS K | NAOLINCO | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,116 | 6 | 6,351 | 6,351 | $0 | $6,352 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.6462283333 | -96.8524616667 | Nov 20 2024 al Dec 19 2024 | $6,352.00 | NULL | |||
| 595706 | 51000000551 | DP - Bajio | 76DP06G277600036 | HECTOR GUTIERREZ FLORES | FRACCION LA PAZ DE DIOS | SILVA | GUANAJUATO | 9A | GDMTH | 33 | 33 | 9,464 | 27 | 6,352 | 6,352 | $0 | $6,352 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.89063 | -101.5248416667 | Oct 23 2024 al Nov 22 2024 | $6,352.00 | [email protected] | [email protected] | NULL | |
| 468989 | 359060505215 | DD - GolfoNorte | 77DD16E010020340 | COMBUSTIBLES DE ACUNA SA DE CV | ITURBIDE 1890 | ACUNA | Coahuila | 64 | GDMTH | 36 | 36 | 2,091 | 5 | 5,749 | 5,749 | $460 | $6,352 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3150016667 | -100.95076 | Oct 25 2024 al Nov 26 2024 | $6,352.00 | [email protected] | 8777724747 | ||
| 467664 | 355920219682 | DD - GolfoNorte | 82DD16A010010140 | AEES MANUFACTURERA S DE RL CV | M PEREZ TREVINO | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 950 | 950 | 222,213 | 514 | 588,144 | 588,144 | $47,052 | $635,195 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.67775 | -100.551385 | Oct 31 2024 al Nov 30 2024 | $635,195.00 | [email protected] | [email protected] | [email protected] | 0 |
| 351555 | 644090100828 | DC - Norte | 82DC04K018200130 | WERNER LADDER DE MEX S RL CV | TAGUCHI 231 B | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 900 | 900 | 206,112 | 503 | 588,130 | 588,130 | $47,050 | $635,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6468 | -106.459598333333 | Oct 31 2024 al Nov 30 2024 | $635,181.00 | [email protected] | [email protected] | [email protected] | 6566179200 |
| 271305 | 487010508441 | DX - Jalisco | 05DX12A011043680 | AYTO DE TEPIC | BLVD COLOSIO Y VETERINARIA | TEPIC | NAYARIT | 5A | PB | 7 | 7 | 11,387 | 0 | 54,757 | 54,757 | $8,761 | $63,518 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 21.4994469 | -104.8743321 | Sep 4 2024 al Nov 4 2024 | $63,518.00 | [email protected] | 3112132386 | ||
| 195 | 138150300829 | DN - ValleMexicoSur | 82DN20B018201020 | SUSPENSION Y DIRECCION SADECV | SAN LUIS POTOSI 33 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 125 | 125 | 18,744 | 41 | 54,756 | 54,756 | $8,761 | $63,517 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -90 | Oct 31 2024 al Nov 30 2024 | $63,517.00 | [email protected] | 5551340700 | ||
| 587080 | 44150906790 | DP - Bajio | 82DP03G010830187 | ALEGRIA MAURICIO GUADALUPE | BOMBAS REGINA KM 7 2 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 200 | 200 | 15,494 | 38 | 52,604 | 52,604 | $8,417 | $63,514 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $63,514.00 | [email protected] | [email protected] | 4271159548 | |
| 609900 | 61150790530 | DP - Bajio | 80DP07F018011060 | MPIO LEON | SIERRA SAN PEDRO FTE 111 | LEON | GUANAJUATO | 5A | PB | 35 | 35 | 12,479 | 0 | 54,752 | 54,752 | $8,760 | $63,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,512.00 | NULL | NULL | NULL | NULL |
| 570314 | 253210400791 | DV - CentroOriente | 77DV06H026011064 | GARCIA ROBLES ANDRES RAUL | PROL 16 DE SEPT 819 | HUIXCOLOTLA, SAN SALVADOR | PUEBLA | 68 | GDMTH | 64 | 64 | 18,240 | 44 | 54,751 | 54,751 | $8,760 | $63,511 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.89621667 | -97.7813133 | Oct 25 2024 al Nov 26 2024 | $63,511.00 | [email protected] | [email protected] | 2491315691 | |
| 595987 | 51030201080 | DP - Bajio | 70DP06G747090620 | MA ELENA HERNANDEZ MARIN | LAS PILAS | COREA HUARICHO | GUANAJUATO | 9M | GDMTH | 120 | 120 | 3,240 | 9 | 6,350 | 6,350 | $0 | $6,351 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.82596 | -101.5205416667 | Nov 13 2024 al Dec 13 2024 | $6,351.00 | [email protected] | [email protected] | [email protected] | 3787150428 |
| 18210 | 671090112467 | DK - Sureste | 77DK04G014060705 | EL SIETE DE CHIAPAS SA DE CV | C 12 DE OCTUBRE 174 A | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 62 | 62 | 2,080 | 5 | 5,475 | 5,475 | $876 | $6,351 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7484133333 | -93.09304 | Oct 24 2024 al Nov 25 2024 | $6,351.00 | [email protected] | 9612154560 | ||
| 34658 | 707160861122 | DK - Sureste | 79DK12Y355000010 | MUNICIPIO DE HUAUTLA DE JIMENE | BOMBA DE AGUA STA CRUZ DE S N | SANTA CRUZ DE JUAREZ | OAXACA | 68 | GDMTH | 34 | 34 | 1,837 | 5 | 5,475 | 5,475 | $876 | $6,351 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.1484516667 | -96.8352183333 | Oct 28 2024 al Nov 27 2024 | $6,351.00 | [email protected] | [email protected] | 2361192091 | |
| 472681 | 365121151713 | DD - GolfoNorte | 78DD17A010500260 | SUMINISTROS Y DERIVADOS CGBC | CUAUHTEMOC 3231 PTE | SABINAS | Coahuila | 64 | GDMTH | 27 | 45 | 1,913 | 5 | 5,282 | 5,282 | $845 | $6,351 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.8793316667 | -101.133015 | Oct 28 2024 al Nov 27 2024 | $6,351.00 | [email protected] | [email protected] | [email protected] | 8616170398 |
| 533622 | 414180308261 | DD - GolfoNorte | 76DD10E047630270 | GUAJARDO FLORES DAVID | CARRETERA COLOMBIA 302 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,939 | 5 | 5,475 | 5,475 | $876 | $6,351 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9005766667 | -100.2850483333 | Oct 25 2024 al Nov 26 2024 | $6,351.00 | [email protected] | 8661007563 | ||
| 215929 | 930070513134 | DU - GolfoCentro | 06DU05C010622370 | MUNICIPIO DE SAN LUIS POTOSI | AVENIDA ESTRELLA FTE 304 A | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 2 | 2 | 1,559 | 3 | 5,474 | 5,474 | $876 | $6,351 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.1266436 | -100.9432699 | Oct 2 2024 al Dec 3 2024 | $6,351.00 | NULL | NULL | NULL | 4448159288 |
| 550270 | 888191016603 | DD - GolfoNorte | 76DD12C107651190 | COMPANIA REC DE PROM SA CV | HERNAN SANTOS CANTU 225 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,932 | 5 | 5,474 | 5,474 | $876 | $6,351 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6924916667 | -100.5553466667 | Oct 24 2024 al Nov 25 2024 | $6,351.00 | [email protected] | [email protected] | [email protected] | 0 |
| 499842 | 379020705433 | DD - GolfoNorte | 77DD10C017750590 | SPORTSWEAR SA DE CV | BENITO JUAREZ 759 A SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,939 | 5 | 5,475 | 5,475 | $876 | $6,351 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6690766667 | -100.31553 | Oct 25 2024 al Nov 26 2024 | $6,351.00 | [email protected] | [email protected] | 8183429160 | |
| 47238 | 744170205005 | DK - Sureste | 77DK04A015500450 | MULT AUTOMO DE CHIS SA CV | LIB NTE PTE 1515 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 40 | 40 | 1,900 | 5 | 5,475 | 5,475 | $876 | $6,351 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.77591 | -93.1743333333 | Oct 24 2024 al Nov 25 2024 | $6,351.00 | [email protected] | 9616155694 | ||
| 314247 | 598140701222 | DC - Norte | 78DC04E599210220 | VELOZ MORALES RUBEN | POZO C 13 EJIDO CONSTITUCION | CONSTITUCION | CHIHUAHUA | 9A | GDMTH | 48 | 48 | 10,114 | 30 | 6,351 | 6,351 | $0 | $6,351 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.9606833333 | -106.817495 | Oct 28 2024 al Nov 26 2024 | $6,351.00 | [email protected] | 6366910051 | ||
| 310708 | 596160507021 | DC - Norte | 73DC04B017340410 | GARCIA FLORES FERNANDO EMMANUE | PUERTO DUNQUERQUE 1321 L 1 CP | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 50 | 67 | 1,991 | 6 | 5,510 | 5,510 | $441 | $6,351 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6155033333 | -106.3355283333 | Nov 19 2024 al Dic 18 2024 | $6,351.00 | [email protected] | [email protected] | [email protected] | 6566905299 |
| 258232 | 459770100219 | DX - Jalisco | 77DX04C681000310 | GOMEZ DE E TERESA ROSA | RANCHO LA ESPERANZA H ESP | SAYULA | JALISCO | 9M | GDMTH | 60 | 60 | 2,971 | 8 | 6,351 | 6,351 | $0 | $6,351 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.876625 | -103.5696766667 | Oct 24 2024 al Nov 25 2024 | $6,351.00 | [email protected] | [email protected] | 3424221595 | |
| 245441 | 442980405551 | DX - Jalisco | 79DX16R010020340 | ESC PRIMARIA MIXTA 777 | PEDRO VELEZ 965 | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 1,710 | 5 | 5,474 | 5,474 | $876 | $6,351 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6752283333 | -103.28139 | Oct 28 2024 al Nov 27 2024 | $6,351.00 | [email protected] | 3336081691 | ||
| 478917 | 371221202285 | DD - GolfoNorte | 76DD11E117620200 | INMOBILIARIA HOGAR FUTURO SA C | VIA LACTEA 204 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,937 | 5 | 5,475 | 5,475 | $876 | $6,351 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.81163 | -100.1074066667 | Oct 24 2024 al Nov 25 2024 | $6,351.00 | [email protected] | 8114388876 | ||
| 538060 | 416191203315 | DD - GolfoNorte | 76DD04D057660490 | ORTIZ LOREDO JOSE ABEL | DELTA 343 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 1,483 | 4 | 5,880 | 5,880 | $470 | $6,351 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0412366667 | -98.290695 | Oct 24 2024 al Nov 25 2024 | $6,351.00 | 8991256657 | |||
| 85722 | 1030800083 | DA - BajaCalifornia | 73DA01A025504050 | ESPINOZA ENRIQUEZ ALICIA | 4TA DIAZ MIRON 447 32 Z CENTRO | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 2,605 | 8 | 5,835 | 5,835 | $467 | $6,351 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.532995 | -117.0312433333 | Nov 20 2024 al Dec 18 2024 | $6,351.00 | [email protected] | 6646880772 | ||
| 443103 | 546140905286 | DB - Noroeste | 76DB10A017651110 | C C PV LOS ALAMITOS IAP | PROF ARNULFO RODRIGUEZ 5709NTE | CULIACAN | Sinaloa | 65 | GDMTH | 55 | 55 | 1,840 | 5 | 5,475 | 5,475 | $876 | $6,351 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.852825 | -107.3949333333 | Oct 23 2024 al Nov 22 2024 | $6,351.00 | [email protected] | [email protected] | [email protected] | 6671726161 |
| 312807 | 597171200551 | DC - Norte | 75DC04C017510900 | FARMACIAS BENAVIDES SAB DE CV | FCO VILLARREAL T 11294 12 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 65 | 65 | 2,160 | 6 | 5,826 | 5,826 | $466 | $6,351 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6996666667 | -106.3824383333 | Nov 21 2024 al Dic 20 2024 | $6,351.00 | [email protected] | [email protected] | [email protected] | 8117988351 |
| 479470 | 372101101121 | DD - GolfoNorte | 76DD10D130020060 | GENL MUNICIPIO EL CARMEN NL | SEBASTIAN LERDO DE T 100 | MINA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,941 | 5 | 5,475 | 5,475 | $876 | $6,351 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.9392216667 | -100.3628783333 | Oct 24 2024 al Nov 25 2024 | $6,351.00 | [email protected] | 8182360072 | ||
| 461050 | 351200700969 | DD - GolfoNorte | 78DD19B017800140 | MUNICIPIO DE SALTILLO COAHUILA | AV DR JOSE NARRO ROBLES SN | AG. RAMOS ARIZPE | Coahuila | 5A | GDMTH | 13 | 6 | 1,808 | 6 | 5,475 | 5,475 | $876 | $6,351 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4801133333 | -100.9601133333 | Oct 28 2024 al Nov 27 2024 | $6,351.00 | [email protected] | 8444552108 | ||
| 526076 | 407050900595 | DD - GolfoNorte | 75DD10A017530510 | BERNAL A ROBERTO | SIMON BOLIVAR 1405 A NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 26 | 26 | 1,757 | 5 | 5,475 | 5,475 | $876 | $6,351 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6915083333 | -100.343895 | Oct 23 2024 al Nov 22 2024 | $6,351.00 | [email protected] | [email protected] | [email protected] | 8126487604 |
| 263165 | 468930700217 | DX - Jalisco | 77DX06D050030030 | LUCKE CARDENAS EDUARDO | EXTRAMUROS 113 | LABOR DE RIVERA | JALISCO | 9C | GDMTH | 56 | 56 | 8,291 | 22 | 6,351 | 6,351 | $0 | $6,351 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6745816667 | -103.8790833333 | Oct 24 2024 al Nov 25 2024 | $6,351.00 | [email protected] | [email protected] | [email protected] | 0 |
| 654348 | 96100803221 | DP - Bajio | 82DP52A018500300 | MEXIMOTOR SA DE CV | ROBERTO DIAZ RODRIGUEZ 111 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 180 | 180 | 22,912 | 8 | 54,749 | 54,749 | $8,760 | $63,509 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.83496 | -102.28224 | Oct 31 2024 al Nov 30 2024 | $63,509.00 | [email protected] | [email protected] | [email protected] | 4499711723 |
| 568907 | 250240700936 | DV - CentroOriente | 77DV06C376011457 | PINEDA ROJAS JOSE LUCIO ALFONS | RANCHO SAN FELIPE SN | POZO GUERRA | PUEBLA | 9M | GDMTH | 128 | 128 | 33,680 | 88 | 63,509 | 63,509 | $0 | $63,509 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.19635833 | -97.5389767 | Oct 25 2024 al Nov 26 2024 | $63,509.00 | [email protected] | 2222129085 | ||
| 363869 | 773131003331 | DW - Peninsular | 82DW01B011760060 | GRUPO EMY PROMODA S A DE C V | 33 200A LOC B 1 INT MACROPLAZA | MERIDA | YUCATAN | 77 | GDMTH | 130 | 152 | 14,914 | 37 | 54,698 | 54,698 | $8,752 | $63,509 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.997995 | -89.5749683333333 | Oct 31 2024 al Nov 30 2024 | $63,509.00 | [email protected] | [email protected] | NULL | |
| 536877 | 415130500027 | DD - GolfoNorte | 82DD11G012100250 | CARNES ALANIS SA DE CV | ADOLFO LOPEZ M 605 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 101 | 101 | 19,427 | 48 | 54,748 | 54,748 | $8,760 | $63,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.683673 | -100.213925 | Oct 31 2024 al Nov 30 2024 | $63,508.00 | [email protected] | [email protected] | 8183090221 | |
| 418151 | 527030409858 | DB - Noroeste | 67DB03A016700130 | FINCAS URBANAS DE CAJEME | SUFRAGIO EFECTIVO SN NTE | CD OBREGON | Sonora | 65 | GDMTH | 75 | 94 | 19,280 | 51 | 54,710 | 54,710 | $8,754 | $63,508 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5002916667 | -109.92814 | Nov 7 2024 al Dec 6 2024 | $63,508.00 | [email protected] | [email protected] | [email protected] | 6444134745 |
| 602258 | 56021003579 | DP - Bajio | 65DP06N986590250 | PROM HOTELERA MISION GTO SA CV | CAM ANT A MARFIL KM 2 5 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 114 | 114 | 16,800 | 44 | 54,057 | 54,057 | $8,649 | $63,506 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.0088466667 | -101.2730866667 | Nov 6 2024 al Dec 5 2024 | $63,506.00 | [email protected] | [email protected] | 4737323980 | |
| 580362 | 269240801085 | DV - CentroOriente | 78DV12E087810273 | PEREDA MEDINA JOSE ALBERTO | LOTE A 40 III | ZONA INDISTRIAL | HIDALGO | 68 | GDMTH | 90 | 90 | 18,080 | 46 | 54,046 | 54,046 | $8,647 | $63,504 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.75677167 | -98.5924283 | Oct 28 2024 al Nov 27 2024 | $63,504.00 | [email protected] | 7751580189 | ||
| 171574 | 972101004939 | DM - ValleMexicoCentro | 82DM21B018320100 | DGF SEDUVI AEP 1 | PLAZA DE LA REPUBICA S N | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 403 | 403 | 18,505 | 46 | 54,744 | 54,744 | $8,759 | $63,503 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,503.00 | [email protected] | 5555922038 | ||
| 185947 | 568120705233 | DL - ValleMexicoNorte | 82DL50A015000090 | ACEROMEX SA DE CV | VIA J LOPEZ PORTILLO 12 BIS | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 225 | 322 | 17,729 | 44 | 53,588 | 53,588 | $8,574 | $63,502 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.604331 | -99.182481 | Oct 31 2024 al Nov 30 2024 | $63,502.00 | [email protected] | 5558999960 | ||
| 406309 | 520060708448 | DB - Noroeste | 14DB01A011443410 | ALUMBRADO PUBLICO DE HILLO S5 | PROF LUIS PETTERSON OTE | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,430 | 0 | 5,475 | 5,475 | $876 | $6,350 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 29.1553633333 | -110.9741766667 | Oct 8 2024 al Dec 6 2024 | $6,350.00 | [email protected] | 9992895040 | ||
| 213029 | 929160306504 | DU - GolfoCentro | 69DU05D026910150 | TANQUES ESP DEL CENTRO SA CV | NUEVO LAREDO 1040 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 68 | GDMTH | 36 | 36 | 1,563 | 5 | 5,475 | 5,475 | $876 | $6,350 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.1502833333 | -100.8814983333 | Nov 12 2024 al Dec 11 2024 | $6,350.00 | [email protected] | [email protected] | [email protected] | 4448215848 |
| 641321 | 80970301422 | DP - Bajio | 28DP09J012800335 | MPIO QUERETARO | PLAZA SAN JORGE FTE 131 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,232 | 0 | 5,474 | 5,474 | $876 | $6,350 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.5715233 | -100.3760179 | Oct 21 2024 al Dec 18 2024 | $6,350.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 576051 | 259190104315 | DV - CentroOriente | 77DV11A017740190 | MUNICIPIO DE PACHUCA DE SOTO | CAMPOS ELISEOS AP1 S N | PACHUCA DE SOTO | HIDALGO | 5A | PB | 3 | 3 | 1,191 | 0 | 5,474 | 5,474 | $876 | $6,350 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.07611 | -98.791595 | Oct 25 2024 al Nov 26 2024 | $6,350.00 | [email protected] | [email protected] | 0 | |
| 271186 | 486891100469 | DX - Jalisco | 84DX11G010090007 | BBVA MEXICO S A I B M | CALLE MEXICO 23 NTE | ACAPONETA | NAYARIT | 68 | GDMTH | 80 | 80 | 1,657 | 5 | 5,474 | 5,474 | $876 | $6,350 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.49268 | -105.360615 | Oct 31 2024 al Nov 30 2024 | $6,350.00 | NULL | NULL | NULL | 3252511620 |
| 274562 | 494110500907 | DX - Jalisco | 83DX13A010011550 | DESARR SDM LOS ARCOS SA DE CV | KM 9 7 CARR B NAV 2226 D 5 NTE | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 18 | 18 | 1,606 | 4 | 5,474 | 5,474 | $876 | $6,350 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5453933333 | -105.2805783333 | Oct 31 2024 al Nov 30 2024 | $6,350.00 | [email protected] | [email protected] | [email protected] | 3222280001 |
| 367235 | 777090800633 | DW - Peninsular | 82DW01J031700045 | FALCO ELECTRONICS MEXICO SA CV | 46 345 23 JARDINES DE ITZINCAB | UMAN | YUCATAN | 77 | GDMTH | 397 | 397 | 1,719 | 3 | 5,248 | 5,248 | $840 | $6,350 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9192666666667 | -89.6977533333334 | Oct 31 2024 al Nov 30 2024 | $6,350.00 | [email protected] | [email protected] | [email protected] | 9999300270 |
| 587397 | 44190856914 | DP - Bajio | 26DP03G012623830 | MPIO SAN JUAN DEL RIO | CTO CERRO DE LA SILLA SN SN | SN JUAN DEL RIO | QUERETARO | 5A | PB | 1 | 2 | 1,232 | 0 | 5,474 | 5,474 | $876 | $6,350 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.3870491 | -99.9308829 | Oct 18 2024 al Dec 17 2024 | $6,350.00 | [email protected] | 4276890012 | ||
| 376198 | 782121102593 | DW - Peninsular | 71DW12C017100650 | VICTIMA DE LA MODA S A DE C V | SM39 M10 L01 LOC 07 Y 08 | CANCUN | QUINTANA ROO | 67 | GDMTH | 12 | 19 | 1,561 | 4 | 5,248 | 5,248 | $840 | $6,350 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1520833333 | -86.8490033333 | Nov 14 2024 al Dec 16 2024 | $6,350.00 | [email protected] | [email protected] | [email protected] | 9934425555 |
| 348879 | 641010900498 | DC - Norte | 79DC26J017900140 | LOPEZ DIAZ MARTIN DE LA CRUZ | MIGUEL ALEMAN 308 | NUEVO IDEAL | DURANGO | 66 | GDMTH | 17 | 17 | 1,869 | 5 | 5,039 | 5,039 | $806 | $6,350 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.8888166667 | -105.0712633333 | Oct 29 2024 al Nov 27 2024 | $6,350.00 | [email protected] | 6778730620 | ||
| 435174 | 542151100187 | DB - Noroeste | 63DB07J016310120 | YELENAS GOLDEN SPR DE RL CV | CARRET MOC NAV KM 64 | DIAZ ORDAZ SINALOA | Sinaloa | 9C | GDMTH | 46 | 46 | 7,416 | 20 | 6,350 | 6,350 | $0 | $6,350 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.3599216667 | -109.01277 | Oct 31 2024 al Dec 2 2024 | $6,350.00 | [email protected] | 6681420517 | ||
| 182768 | 519211200605 | DL - ValleMexicoNorte | 73DL20A027310410 | PINEDA ARENAS JORGE FRANCISCO | PROLONGACION JUAREZ SN | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 44 | 60 | 1,632 | 5 | 5,359 | 5,359 | $857 | $6,350 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.7031533333 | -99.23024 | Nov 19 2024 al Dec 18 2024 | $6,350.00 | [email protected] | [email protected] | [email protected] | 0 |
| 463860 | 354090406350 | DD - GolfoNorte | 76DD19F017620120 | MUNICIPIO DE SALTILLO COAHUILA | BLVD CENTENARIO DE TORREON | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 5 | 5 | 1,832 | 5 | 5,474 | 5,474 | $876 | $6,350 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.439225 | -100.9139433333 | Oct 24 2024 al Nov 25 2024 | $6,350.00 | [email protected] | [email protected] | [email protected] | NULL |
| 459774 | 350981100906 | DD - GolfoNorte | 78DD19A017880120 | MUNICIPIO DE SALTILLO COAHUILA | RAMOS A Y XICOT CIR 294 | SALTILLO | Coahuila | 5A | PB | 4 | 4 | 1,363 | 0 | 5,474 | 5,474 | $876 | $6,350 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.421555 | -101.0067466667 | Oct 28 2024 al Nov 27 2024 | $6,350.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 207360 | 926030512880 | DU - GolfoCentro | 08DU05A010813280 | MUNICIPIO DE SAN LUIS POTOSI | SAN ROBERTO FTE 356 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 110 | 0 | 547 | 547 | $88 | $635 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 22.1861435 | -100.9850605 | Oct 3 2024 al Dec 4 2024 | $635.00 | NULL | NULL | NULL | 4448159288 |
| 173061 | 974901200518 | DM - ValleMexicoCentro | 84DM23D017590070 | SIST ALIMENTOS RAPIDOS S RL CV | EVE E NACIONAL 980 LOC 225 CHA | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 157 | 261 | 0 | 0 | 547 | 547 | $88 | $635 | 2023-01-31 00:00:00 | 2023-02-28 00:00:00 | NULL | NULL | Jan 31 2023 al Feb 28 2023 | $635.00 | [email protected] | 5530033300 | ||
| 627463 | 74860700488 | DP - Bajio | 67DP08X346794170 | JOAQUIN SUBIAS | CAJA S MARTIN | SOL AGROP S JOSE | GUANAJUATO | 9M | GDMTH | 19 | 40 | 8 | 1 | 635 | 635 | $0 | $635 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.561395 | -101.0430316667 | Nov 8 2024 al Dec 9 2024 | $635.00 | [email protected] | 4111657018 | ||
| 580617 | 271120201551 | DV - CentroOriente | 80DV13A158011080 | MUNICIPIO DE FCO I MADERO | BARRIO EL MONROY ALUM PUBLICO | BARRIO EL MONROY | HIDALGO | 5A | PB | 1 | 0 | 112 | 0 | 547 | 547 | $88 | $635 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $635.00 | [email protected] | [email protected] | 7387240112 | |
| 213789 | 929201008530 | DU - GolfoCentro | 23DU05D526232300 | MPIO DE ZARAGOZA SAN LUIS POTO | CAM LA ESTANCIA TERRERO FTE 3 | ZARAGOZA | San Luis Potosi | 5A | PB | 1 | 0 | 110 | 0 | 547 | 547 | $88 | $635 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.1167368 | -100.7238543 | Sep 13 2024 al Nov 13 2024 | $635.00 | NULL | NULL | NULL | 4448240465 |
| 683554 | 122030556117 | DP - Bajio | 63DP58A196300040 | EJIDO LA LUZ LA COCHINA 5 | POZO 5 COCHINA LA LUZ | CASA BLANCA | Zacatecas | 9A | GDMTH | 80 | 80 | 812 | 3 | 635 | 635 | $0 | $635 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.86439 | -102.26101 | Nov 4 2024 al Dec 3 2024 | $635.00 | [email protected] | 4922928362 | ||
| 131107 | 158110300631 | DF - CentroOccidente | 75DF45A125290020 | MUNICIPIO DE PATZCUARO | RINCON DE LA TZIPECUA | HUECORIO | MICHOACAN | 5A | PB | 1 | 0 | 120 | 0 | 547 | 547 | $88 | $635 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.5406167 | -101.629245 | Nov 22 2024 al Dec 20 2024 | $635.00 | [email protected] | [email protected] | 4343420967 | |
| 270374 | 482081000501 | DX - Jalisco | 78DX11C010010195 | MUNICIPIO DE SAN BLAS | AV DEL PUERTO S N | SAN BLAS | NAYARIT | 5A | PB | 1 | 0 | 106 | 0 | 547 | 547 | $87 | $635 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.54061 | -105.2892433333 | Oct 25 2024 al Nov 26 2024 | $635.00 | [email protected] | [email protected] | 3232850005 | |
| 300841 | 587980400353 | DC - Norte | 75DC02A017500190 | OLIVIA CASAVANTES IBARRA | CAMPO 22 PARIS 1080 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 48 | 48 | 987 | 3 | 635 | 635 | $0 | $635 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4541966667 | -106.9017283333 | Nov 21 2024 al Dic 19 2024 | $635.00 | NULL | NULL | NULL | 6250000000 |
| 211754 | 929051202049 | DU - GolfoCentro | 15DU05D021533805 | MUNICIPIO DE SOLEDAD DE G S | AV DE LOS VALLES FTE 318 A | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 110 | 0 | 547 | 547 | $88 | $635 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.1462732 | -100.9044948 | Sep 9 2024 al Nov 7 2024 | $635.00 | NULL | NULL | NULL | 4441510428 |
| 626224 | 73820801196 | DP - Bajio | 73DP08V017390250 | GRANADOS CASTRO HUGO | RANCHO LA ESTRELLITA | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 41 | 41 | 1,141 | 4 | 635 | 635 | $0 | $635 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.9104183333 | -100.77512 | Nov 19 2024 al Dec 18 2024 | $635.00 | [email protected] | 4422744279 | ||
| 224822 | 936210400287 | DU - GolfoCentro | 06DU06F050641751 | MUNICIPIO DE ARROYO SECO | BARRIO TEMPORALITO POSTE 1 | CONCA | QUERETARO | 5A | PB | 0 | 0 | 110 | 0 | 547 | 547 | $88 | $635 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.4435753 | -99.6358694 | Oct 2 2024 al Dec 3 2024 | $635.00 | [email protected] | 4878742110 | ||
| 220984 | 932140200379 | DU - GolfoCentro | 21DU05G192111920 | MUNICIPIO MEXQUITIC DE CARMONA | JUSTO SIERRA TRANSF 569712 | CORTE SEGUNDO | San Luis Potosi | 5A | PB | 0 | 0 | 110 | 0 | 547 | 547 | $88 | $635 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.3648318 | -101.1520135 | Sep 12 2024 al Nov 12 2024 | $635.00 | NULL | NULL | NULL | 4448553084 |
| 176186 | 978160903295 | DM - ValleMexicoCentro | 84DM21B016040600 | OPERADORA VIPS S DE RL DE CV | AV PASEO DE LA REFORMA 180 L1 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 97 | 97 | 0 | 0 | 547 | 547 | $88 | $635 | 2023-01-31 00:00:00 | 2023-02-28 00:00:00 | 19.431965 | -99.153995 | Jan 31 2023 al Feb 28 2023 | $635.00 | [email protected] | [email protected] | [email protected] | 3331008052 |
| 664896 | 104140901270 | DP - Bajio | 66DP52J016661520 | DAVILA TORRES IGNACIO | PREDIO EL CUATRO | LORETO | Zacatecas | 9M | GDMTH | 12 | 12 | 4 | 1 | 636 | 636 | $0 | $635 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.2804566667 | -101.9613383333 | Nov 7 2024 al Dec 6 2024 | $635.00 | [email protected] | 4961145251 | ||
| 701249 | 287141281744 | DG - CentroSur | 34DG51D013410040 | MARTINEZ GARCIA FREDY | SOBRE LIBRAMIENTO SN CP 00000 | HUETAMO MICH. | MICHOACAN | 9C | PB | 3 | 3 | 883 | 0 | 636 | 636 | $0 | $635 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 18.617505 | -100.9197317 | Aug 22 2024 al Oct 23 2024 | $635.00 | [email protected] | 4350000000 | ||
| 224322 | 935100500379 | DU - GolfoCentro | 73DU06E237310025 | FLORES BALDERAS ENRIQUE J | CALLE SERGIO GAMA 201 CP 79630 | SAN BARTOLO, S.L.P. | San Luis Potosi | 9 | PB | 5 | 5 | 219 | 0 | 635 | 635 | $0 | $635 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.304985 | -100.0495166667 | Nov 19 2024 al Dec 17 2024 | $635.00 | 4871439451 | |||
| 203846 | 921210903150 | DU - GolfoCentro | 33DU04AJ10010020 | MUNICIPIO DE MATEHUALA | JUAN CORONEL S N | NORIA DE LOS CONOS | San Luis Potosi | 5A | PB | 1 | 1 | 110 | 0 | 547 | 547 | $88 | $635 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 23.59809 | -100.5847783 | Sep 23 2024 al Nov 20 2024 | $635.00 | [email protected] | 4888828311 | ||
| 217676 | 930970406643 | DU - GolfoCentro | 14DU05C011432890 | MUNICIPIO DE SAN LUIS POTOSI | LOPE DE AGUIRRE FTE 109 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 110 | 0 | 547 | 547 | $88 | $635 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.1379918 | -100.9231811 | Oct 8 2024 al Dec 9 2024 | $635.00 | NULL | NULL | NULL | 4448159288 |
| 211799 | 929060505984 | DU - GolfoCentro | 28DU05D572853380 | MUNICIPIO MEXQUITIC DE CARMONA | AV PINOS FTE AL 30 | PASO BLANCO | San Luis Potosi | 5A | PB | 0 | 0 | 110 | 0 | 547 | 547 | $88 | $635 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.206347 | -101.076729 | Oct 18 2024 al Dec 17 2024 | $635.00 | NULL | NULL | NULL | 4448553084 |
| 221784 | 932990801002 | DU - GolfoCentro | 07DU04EE80020135 | AP H AYTO SAN LUIS POTOSI | MOCTEZUMA FTE 6 | LA MORITA | San Luis Potosi | 5A | PB | 0 | 0 | 110 | 0 | 547 | 547 | $88 | $635 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 22.5737172 | -100.9778995 | Sep 3 2024 al Nov 1 2024 | $635.00 | NULL | NULL | NULL | NULL |
| 138083 | 168021103096 | DF - CentroOccidente | 75DF50A467510060 | H AYUNTAMIENTO AGLLA G002 | PLAZA MUNICIPAL PALO ALTO | PALO ALTO MPIO AGUILILLA | MICHOACAN | 5A | PB | 1 | 1 | 120 | 0 | 547 | 547 | $88 | $635 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 18.935575 | -102.735995 | Nov 22 2024 al Dec 20 2024 | $635.00 | NULL | NULL | NULL | 4265370091 |
| 204390 | 922070900046 | DU - GolfoCentro | 14DU04C010019160 | MUNICIPIO DE VANEGAS | CALLE VERACRUZ | VANEGAS, S.L.P. | San Luis Potosi | 5A | PB | 0 | 0 | 110 | 0 | 547 | 547 | $88 | $635 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.8837617 | -100.9463233 | Oct 8 2024 al Dec 9 2024 | $635.00 | [email protected] | 4888873095 | ||
| 653930 | 96020153391 | DP - Bajio | 69DP52A236900310 | IBARRA DELGADILLO MANUEL | RCHO LA MANGA CAM T JIMENEZ | TANQUE DE LOS JIMENEZ | Aguascalientes | 9A | GDMTH | 14 | 14 | 367 | 2 | 268 | 268 | $0 | $635 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.7120233333 | -102.339275 | Nov 12 2024 al Dec 11 2024 | $635.00 | [email protected] | 4491139066 | ||
| 162416 | 199101100741 | DF - CentroOccidente | 73DF60C397310010 | RODRIGUEZ GARCIA ANGELINA | CARR V JUAREZ PASO DE PIEDRA | PASO DE PIEDRA | Jalisco | 9A | GDMTH | 20 | 20 | 926 | 3 | 635 | 635 | $0 | $635 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.98037 | -102.95702 | Nov 20 2024 al Dec 18 2024 | $635.00 | [email protected] | 3531244593 | ||
| 570996 | 254091100560 | DV - CentroOriente | 80DV06J1C6000010 | ALUMBRADO PUBLICO EL NEGRITO | CALLES PUBLICAS EL NEGRITO | EL NEGRITO,ZACAPALA, PUE. | PUEBLA | 5A | PB | 1 | 0 | 112 | 0 | 547 | 547 | $88 | $635 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $635.00 | [email protected] | 2244215649 | ||
| 136067 | 165091105887 | DF - CentroOccidente | 31DF12A293740590 | HERRERA SANCHEZ ALICIA | CONOCIDO MATANGUARAN SN | MATANGUARAN | MICHOACAN | 9C | PB | 12 | 12 | 881 | 0 | 634 | 634 | $0 | $635 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 19.3422681 | -102.0947379 | Sep 24 2024 al Nov 25 2024 | $635.00 | 4521351240 | |||
| 206220 | 925040700793 | DU - GolfoCentro | 23DU04EB60020220 | AP H AYTO DE AHUALULCO | PUERTO DE DUQUES AREA II | PUERTO DE DUQUES | San Luis Potosi | 5A | PB | 1 | 1 | 110 | 0 | 547 | 547 | $88 | $635 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.5216118 | -101.1859623 | Sep 13 2024 al Nov 13 2024 | $635.00 | NULL | NULL | NULL | NULL |
| 86678 | 1100903969 | DA - BajaCalifornia | 77DA01A025623650 | AYUNTAMIENTO DE TIJUANA BC | CUAUHTEMOC SUR Y CERRO DE S 00 | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 177 | 0 | 588 | 588 | $47 | $635 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5051816667 | -117.0226816667 | Oct 24 2024 al Nov 25 2024 | $635.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 235675 | 431241200664 | DX - Jalisco | 75DX14C010010325 | LIMON GONZALEZ SARA | AV NORMALISTA 595 | GUADALAJARA | JALISCO | 68 | GDMTH | 68 | 68 | 160 | 2 | 548 | 548 | $88 | $635 | 2024-12-12 00:00:00 | 2024-12-20 00:00:00 | NULL | NULL | Dec 12 2024 al Dec 20 2024 | $635.00 | [email protected] | 4491076004 | ||
| 429471 | 536031200064 | DB - Noroeste | 78DB05G017840670 | MADUENA MERAZ REYNO | PREDIO LAS FLORES | ROSARIO | Sinaloa | 9C | PB | 9 | 9 | 882 | 0 | 635 | 635 | $0 | $635 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.9804833333 | -106.14656 | Oct 25 2024 al Nov 26 2024 | $635.00 | [email protected] | [email protected] | 6691455108 | |
| 689576 | 125051155812 | DP - Bajio | 70DP58D137000440 | CARRANZA CALVILLO CIRILO | PREDIO EL LINDERO DEL PALMARIT | PENON GRANDE SALINAS | San Luis Potosi | 9A | PB | 4 | 4 | 1,007 | 0 | 635 | 635 | $0 | $635 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.47096 | -101.8004283333 | Nov 13 2024 al Dec 13 2024 | $635.00 | [email protected] | [email protected] | [email protected] | 4961343114 |
| 650680 | 89240650429 | DP - Bajio | 75DP10F277590071 | DERIVACIONES DIRECTAS DEL RIO | CERCA LINDERO TUNGAREO S N | TUNGAREO | MICHOACAN | 9C | PB | 9 | 9 | 882 | 0 | 635 | 635 | $0 | $635 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.9049216667 | -100.3849066667 | Nov 21 2024 al Dec 20 2024 | $635.00 | [email protected] | [email protected] | 4471608571 | |
| 204997 | 923090500563 | DU - GolfoCentro | 27DU04D010054810 | AP H AYTO DE CHARCAS | CALLE ALBERTO SALINAS | CHARCAS | San Luis Potosi | 5A | PB | 2 | 0 | 110 | 0 | 547 | 547 | $88 | $635 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.139285 | -101.1110967 | Sep 17 2024 al Nov 15 2024 | $635.00 | NULL | NULL | NULL | NULL |
| 525512 | 406101100126 | DD - GolfoNorte | 76DD09C017610220 | MPIO DE SAN FERNANDO TAMAULIPA | FUNDADORES G CORTINAS CP 000 | SAN FERNANDO | TAMAULIPAS | 5A | PB | 5 | 5 | 123 | 0 | 548 | 548 | $88 | $635 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8524216667 | -98.1547783333 | Oct 24 2024 al Nov 25 2024 | $635.00 | [email protected] | 8418440413 | ||
| 449225 | 550170500792 | DB - Noroeste | 65DB10J016560500 | UAS ESC SUP AGR ZOOTECNICA | CARRET COSTA RICA KM 23 | COSTA RICA | Sinaloa | 65 | GDMTH | 95 | 95 | 0 | 0 | 547 | 547 | $88 | $635 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.6182383333 | -107.44435 | Nov 5 2024 al Dec 4 2024 | $635.00 | [email protected] | 6672535210 | ||
| 214989 | 929960400690 | DU - GolfoCentro | 01DU05D010141880 | MUNICIPIO DE VILLA DE POZOS | CTO LIBERTAD FTE 511 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 110 | 0 | 547 | 547 | $88 | $635 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 22.1369697 | -100.9129677 | Aug 28 2024 al Oct 29 2024 | $635.00 | NULL | NULL | NULL | 4448159288 |
| 341712 | 627200801001 | DC - Norte | 73DC26D100780206 | GARCIA GARCIA ARMANDO | PREDIO LOS AZULES | IGNACIO ALLENDE | DURANGO | 9A | GDMTH | 36 | 36 | 1,018 | 3 | 635 | 635 | $0 | $635 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.3418383333 | -103.7806833333 | Nov 19 2024 al Dic 18 2024 | $635.00 | NULL | NULL | NULL | 6761046940 |
| 149206 | 180210501515 | DF - CentroOccidente | 70DF40B307120240 | GUZMAN MARTINEZ ALFONSO | LA PALMA SN | LA ANGOSTURA | Jalisco | 9M | GDMTH | 32 | 32 | 10 | 1 | 636 | 636 | $0 | $635 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.57625 | -102.39934 | Nov 14 2024 al Dec 13 2024 | $635.00 | 3481354231 | |||
| 621270 | 68180150301 | DP - Bajio | 65DP08E016600090 | MPIO CORTAZAR | CARR A LA GAVIA S N | CORTAZAR | GUANAJUATO | 5A | GDMTH | 1 | 0 | 27 | 1 | 548 | 548 | $88 | $635 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.42472 | -100.92457 | Nov 6 2024 al Dec 5 2024 | $635.00 | NULL | NULL | NULL | NULL |
| 216796 | 930210506494 | DU - GolfoCentro | 26DU05C022621543 | HERNANDEZ NINO SALVADOR | PRIV DEL PINOS FTE 12 A | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 1 | 1 | 110 | 0 | 547 | 547 | $88 | $635 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.1803427 | -100.9611583 | Oct 17 2024 al Dec 16 2024 | $635.00 | NULL | |||
| 220894 | 932120500449 | DU - GolfoCentro | 31DU05GA13120510 | MUNICIPIO DE AHUALULCO | 5 DE MAYO SN FTE POSTE 1 | LA TINAJA | San Luis Potosi | 5A | PB | 0 | 0 | 110 | 0 | 547 | 547 | $88 | $635 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 22.4772289 | -101.142202 | Sep 19 2024 al Nov 19 2024 | $635.00 | NULL | NULL | NULL | NULL |
| 210413 | 928130200551 | DU - GolfoCentro | 27DU05E262710145 | APH AYTO VILLA DE REYES | JUAN PABLO II ESTRUCTURA NO 7 | PRESA DE SAN AGUSTIN | San Luis Potosi | 5A | PB | 0 | 0 | 110 | 0 | 547 | 547 | $88 | $635 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.7621481 | -100.9006296 | Sep 17 2024 al Nov 15 2024 | $635.00 | NULL | NULL | NULL | NULL |
| 305645 | 594790800017 | DC - Norte | 73DC02N027100140 | VAZQUEZ MONTES SALUD | EL TERRERO NAM | EL TERRERO | CHIHUAHUA | 9C | GDMTH | 17 | 17 | 866 | 3 | 636 | 636 | $0 | $635 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.1692083333 | -107.3827766667 | Nov 19 2024 al Dic 18 2024 | $635.00 | NULL | NULL | NULL | 6591022504 |
| 692723 | 127050657698 | DP - Bajio | 71DP58F017102800 | MARIA DE SANTIAGO VEGA | RANCHO LA TIRITA 2 FTE YONQUE | JEREZ | Zacatecas | 9M | GDMTH | 4 | 4 | 10 | 1 | 634 | 634 | $0 | $635 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.6043483333 | -103.0144866667 | Nov 14 2024 al Dec 16 2024 | $635.00 | NULL | NULL | NULL | 4941182996 |
| 219382 | 931180803614 | DU - GolfoCentro | 22DU05B012211765 | MUNICIPIO DE SAN LUIS POTOSI | NEVADO DE TOLUCA S N 126 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 110 | 0 | 547 | 547 | $88 | $635 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.1226468 | -100.9714979 | Oct 15 2024 al Dec 13 2024 | $635.00 | [email protected] | NULL | ||
| 205303 | 923210300130 | DU - GolfoCentro | 19DU04D072070181 | AP H AYTO DE CHARCAS | A 1 MH 47897 | CANADA VERDE | San Luis Potosi | 5A | PB | 1 | 1 | 110 | 0 | 547 | 547 | $88 | $635 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 23.0718909 | -101.1013117 | Sep 11 2024 al Nov 11 2024 | $635.00 | [email protected] | 0 | ||
| 16637 | 667080401013 | DK - Sureste | 05DK04C230100070 | SARMIENTO RUIZ GONZALO | RCHO EL CARMEN DE LOS 3 HERMAN | PROGRESO AGRARIO | CHIAPAS | 9 | PB | 2 | 2 | 203 | 0 | 634 | 634 | $0 | $635 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.4040649 | -93.5056357 | Sep 2 2024 al Nov 4 2024 | $635.00 | [email protected] | 9651273941 | ||
| 224765 | 936180400198 | DU - GolfoCentro | 16DU06F551630145 | MUNICIPIO DE ARROYO SECO | CAMINO AL RIO CARRIZAL POSTE 1 | LA CANTERA | QUERETARO | 5A | PB | 0 | 0 | 110 | 0 | 547 | 547 | $88 | $635 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.5313817 | -99.6947752 | Oct 9 2024 al Dec 10 2024 | $635.00 | [email protected] | [email protected] | 4878742110 | |
| 99528 | 8190701850 | DA - BajaCalifornia | 82DA17A010041150 | MI PLAZA CABO SUR SAPI DE CV | AV LEONA VICARIO EL CARI 5135 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 146 | 146 | 16,448 | 41 | 54,740 | 54,740 | $8,758 | $63,499 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,499.00 | [email protected] | [email protected] | [email protected] | 6242472182 |
| 552674 | 999021100142 | DD - GolfoNorte | 82DD10A010305950 | CERV CUAUHTEMOC MOCTEZUMA SACV | VILLAGRAN 2315 NTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 135 | 135 | 21,514 | 44 | 54,738 | 54,738 | $8,758 | $63,497 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.696449 | -100.321196 | Oct 31 2024 al Nov 30 2024 | $63,497.00 | [email protected] | [email protected] | [email protected] | 8183285245 |
| 106387 | 10880729859 | DA - BajaCalifornia | 80DA08A015479809 | MUNICIPIO DE ENSENADA | AV 500 LAMPS SECTOR 11 | ENSENADA | BAJA CALIFORNIA | 5A | PB | 55 | 55 | 19,800 | 0 | 58,792 | 58,792 | $4,703 | $63,496 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.8756966667 | -116.6192816667 | Oct 31 2024 al Nov 30 2024 | $63,496.00 | NULL | NULL | NULL | 6461763633 |
| 721189 | 343180700701 | DG - CentroSur | 65DG61C016050330 | NUEVA ELEKTRA DEL MILENIO SACV | AV PLAN DE AYALA 409 | CUERNAVACA | MORELOS | 63 | GDMTH | 94 | 94 | 19,520 | 50 | 51,770 | 51,770 | $8,283 | $63,494 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.9239033333333 | -99.2187783333333 | Nov 5 2024 al Dec 5 2024 | $63,494.00 | [email protected] | [email protected] | 5531459784 | |
| 106819 | 10980906782 | DA - BajaCalifornia | 82DA08A015163600 | INST TECNOLOGICO DE EDA | KM 115 CARRET TRANSP EDA PAZ | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 145 | 164 | 30,728 | 75 | 58,789 | 58,789 | $4,703 | $63,492 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.807085 | -116.590045 | Oct 31 2024 al Nov 30 2024 | $63,492.00 | [email protected] | [email protected] | [email protected] | 6461775682 |
| 9913 | 341040102746 | DN - ValleMexicoSur | 82DN40CN41010040 | CONSORCIO PAPELERO ANDROMEDA S | CARR A SAN FCO PUTLA SN | TENANGO DEL VALLE | ESTADO DE MEXICO | 78 | GDMTH | 759 | 759 | 166,504 | 406 | 535,787 | 535,787 | $85,726 | $634,907 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2 | -99.3 | Oct 31 2024 al Nov 30 2024 | $634,907.00 | [email protected] | [email protected] | [email protected] | 7222801652 |
| 632067 | 77130111851 | DP - Bajio | 69DP09B016206521 | ADM DE COMERCIALIZADORAS SA CV | AV REVOLUCION 99 SUBANCLA EXT3 | QUERETARO | QUERETARO | 68 | GDMTH | 37 | 37 | 1,561 | 4 | 5,120 | 5,120 | $819 | $6,349 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 20.6194116667 | -100.44028 | Nov 8 2024 al Dec 11 2024 | $6,349.00 | [email protected] | [email protected] | [email protected] | 4424290749 |
| 501777 | 379190601985 | DD - GolfoNorte | 74DD10C017450140 | AFILADOS HER TEC S DE RL DE CV | MACLOVIO HERRERA 3843 | MONTERREY | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,799 | 5 | 5,473 | 5,473 | $876 | $6,349 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6924883333 | -100.2761316667 | Nov 21 2024 al Dec 20 2024 | $6,349.00 | [email protected] | 8183559187 | ||
| 458517 | 350160801078 | DD - GolfoNorte | 02DD19A010293790 | MUNICIPIO DE SALTILLO COAHUILA | LAGUNA DE QUITZEO S N | SALTILLO | Coahuila | 5A | PB | 1 | 1 | 1,348 | 0 | 5,474 | 5,474 | $876 | $6,349 | 2024-09-27 00:00:00 | 2024-11-28 00:00:00 | 25.4574566667 | -100.9917666667 | Sep 27 2024 al Nov 28 2024 | $6,349.00 | [email protected] | 8444854500 | ||
| 32278 | 695040712303 | DK - Sureste | 80DK11X088001800 | MUNICIPIO SAN PEDRO MIXTEPEC | ALUMBRADO SEMAFOROS PTO ESC | SAN PEDRO MIX. | OAXACA | 5A | PB | 3 | 3 | 1,220 | 0 | 5,473 | 5,473 | $876 | $6,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,349.00 | [email protected] | 9541112498 | ||
| 117284 | 19040705824 | DA - BajaCalifornia | 74DA15D020890510 | MENDEZ DIAZ DONACIANO MARCIAL | ESQUILO 254 Y EPICUL | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 2,371 | 7 | 5,864 | 5,864 | $469 | $6,349 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6441866667 | -115.575315 | Nov 20 2024 al Dec 19 2024 | $6,349.00 | [email protected] | 6865828592 | ||
| 604716 | 59120104840 | DP - Bajio | 80DP07B675500010 | MPIO LAGOS DE MORENO | COMUNIDAD EL BAJIO | EL BAJIO | Jalisco | 5A | PB | 4 | 3 | 1,240 | 0 | 5,473 | 5,473 | $876 | $6,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,349.00 | [email protected] | [email protected] | [email protected] | 4747412100 |
| 597038 | 52230391319 | DP - Bajio | 77DP06H017790990 | MULTIMEDIOS ESTRELLAS DE ORO | AV MEXICO JAPON 321 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 28 | 28 | 864 | 3 | 5,039 | 5,039 | $806 | $6,349 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6064966667 | -101.2326566667 | Oct 24 2024 al Nov 25 2024 | $6,349.00 | [email protected] | [email protected] | [email protected] | 8119170505 |
| 433203 | 538201000050 | DB - Noroeste | 62DB07A010050312 | EVENTOS ANED SA DE CV | IGNACIO ZARAGOZA S N | LOS MOCHIS | Sinaloa | 65 | GDMTH | 97 | 97 | 1,866 | 5 | 5,473 | 5,473 | $876 | $6,349 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.79911 | -108.9868616667 | Oct 30 2024 al Nov 29 2024 | $6,349.00 | [email protected] | [email protected] | 6681160383 | |
| 47926 | 746020823901 | DK - Sureste | 80DK13D8Z8000420 | MUNICIPIO DE TAPACHULA CHIAPAS | EL ROSARIO ALUMBRADO PUBLICO | TAPACHULA CHIAPAS | CHIAPAS | 5A | PB | 4 | 4 | 1,311 | 0 | 5,879 | 5,879 | $470 | $6,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,349.00 | [email protected] | [email protected] | 9626262010 | |
| 430904 | 538030113055 | DB - Noroeste | 66DB07A3B0080405 | SPR AGRICOLA CUCHUJAQUI | CARRET INT Y CALLE 2 | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 80 | 80 | 8,242 | 24 | 6,350 | 6,350 | $0 | $6,349 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7216816667 | -108.7361 | Nov 6 2024 al Dec 5 2024 | $6,349.00 | [email protected] | 6688185924 | ||
| 521019 | 400210309134 | DD - GolfoNorte | 79DD11I067940615 | SALAS GONZALEZ JOSE FRANCISCO | JUAREZ 710 OTE | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 59 | 59 | 1,742 | 5 | 5,473 | 5,473 | $876 | $6,349 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5907883333 | -99.99345 | Oct 29 2024 al Nov 28 2024 | $6,349.00 | [email protected] | 8282897071 | ||
| 156738 | 187010200710 | DF - CentroOccidente | 79DF25H327970210 | GRUPO AGUA DE LA VIRGEN | A BORDO DE CARRET EL CAPIRE | IXTLAHUACAN | COLIMA | 9A | GDMTH | 160 | 160 | 11,120 | 30 | 6,349 | 6,349 | $0 | $6,349 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.90086 | -103.65203 | Oct 28 2024 al Nov 28 2024 | $6,349.00 | 3139628038 | |||
| 495445 | 377210101922 | DD - GolfoNorte | 79DD10B027960510 | GUERRA VILLARREAL OVIDIO | VALLARTA 109 B | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 44 | 44 | 1,707 | 5 | 5,474 | 5,474 | $876 | $6,349 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7625616667 | -100.26059 | Oct 29 2024 al Nov 28 2024 | $6,349.00 | [email protected] | 8186587552 | ||
| 393562 | 801090300191 | DW - Peninsular | 67DW07B272710045 | RADIOMOVIL DIPSA SA DE CV | ALADO DE LA CASA EJIDAL TEPICH | TIHOSUCO | QUINTANA ROO | 67 | GDMTH | 13 | 13 | 1,712 | 4 | 5,474 | 5,474 | $876 | $6,349 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 20.241085 | -88.2562633333 | Nov 7 2024 al Dec 10 2024 | $6,349.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 290911 | 581220500350 | DC - Norte | 77DC01B017711060 | PROCESADORA FORESTAL KUWI SA D | JOSE FERNANDEZ MUJICA 201 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 65 | 65 | 1,840 | 5 | 5,409 | 5,409 | $866 | $6,349 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6160033333 | -106.0310016667 | Oct 25 2024 al Nov 25 2024 | $6,349.00 | [email protected] | 6144202300 | ||
| 419943 | 527150207078 | DB - Noroeste | 69DB03A016960020 | MUNICIPIO DE CAJEME | JAIME SABINES SN | CD OBREGON | Sonora | 5A | PB | 2 | 2 | 1,445 | 0 | 5,473 | 5,473 | $876 | $6,349 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4607366667 | -109.91966 | Nov 11 2024 al Dec 10 2024 | $6,349.00 | [email protected] | 6444131868 | ||
| 703875 | 295160837071 | DG - CentroSur | 70DG31G063500662 | AT T COMUNICACIONES DIGITALES | CAMINO A SANTA CRUZ SN | EMILIANO ZAPATA | MORELOS | 68 | GDMTH | 10 | 10 | 1,998 | 5 | 5,473 | 5,473 | $876 | $6,349 | 2024-09-12 00:00:00 | 2024-10-14 00:00:00 | 18.80256 | -99.2187483333 | Sep 12 2024 al Oct 14 2024 | $6,349.00 | NULL | NULL | NULL | 5510104223 |
| 261785 | 465970300298 | DX - Jalisco | 80DX05D070100035 | MUNICIPIO DE MIXTLAN | AP AGUA ZARCA | MIXTLAN | JALISCO | 5A | PB | 4 | 3 | 1,132 | 0 | 5,474 | 5,474 | $876 | $6,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,349.00 | [email protected] | 3887365249 | ||
| 95436 | 5241003975 | DA - BajaCalifornia | 72DA01E055540201 | ROBLES MEZA MARIA DEL ROSARIO | PARCELA 33 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 2,505 | 7 | 5,817 | 5,817 | $465 | $6,349 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.08949 | -116.780996666667 | Nov 18 2024 al Dec 17 2024 | $6,349.00 | [email protected] | [email protected] | [email protected] | 6461010634 |
| 555474 | 217190104833 | DV - CentroOriente | 78DV08F055810056 | TOTAL PLAY TELECOM SA CV | CARRETERA NACIONAL 129 | ACAJETE | PUEBLA | 68 | GDMTH | 4 | 4 | 1,626 | 5 | 5,388 | 5,388 | $862 | $6,349 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.10308167 | -97.9583367 | Oct 28 2024 al Nov 27 2024 | $6,349.00 | [email protected] | 2226536015 | ||
| 91097 | 3080707371 | DA - BajaCalifornia | 76DA01A025563550 | OSEGUERA BRAVO ARTURO | 3ERA F CARRILLO PUERTO 7906 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 20 | 24 | 2,709 | 7 | 5,833 | 5,833 | $467 | $6,349 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5336583333 | -117.0412816667 | Oct 23 2024 al Nov 22 2024 | $6,349.00 | [email protected] | [email protected] | 6643645132 | |
| 19683 | 672090702805 | DK - Sureste | 80DK04H268000040 | HAYUNTAMIENTO MPAL VILLACORZO | ALUM PUBLICO LOS AMATES | VILLACORZO | CHIAPAS | 5A | PB | 3 | 3 | 1,220 | 0 | 5,473 | 5,473 | $876 | $6,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,349.00 | [email protected] | 9651000030 | ||
| 16619 | 667010401318 | DK - Sureste | 78DK04C110150500 | BUENAVENTURA GPO PEC SA DE CV | CARRT VILLAF OCOZ KM 19 | JOAQUIN M GUTIERREZ | CHIAPAS | 68 | GDMTH | 30 | 30 | 2,081 | 5 | 5,473 | 5,473 | $876 | $6,349 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.3278467 | -93.3604483 | Oct 25 2024 al Nov 26 2024 | $6,349.00 | [email protected] | [email protected] | [email protected] | 9656521554 |
| 272895 | 489051000543 | DX - Jalisco | 80DX12C350010010 | MARTINEZ RODRIGUEZ LORENZO | ALUMBRADO PUBLICO TEQUILITA | TEQUILITA | NAYARIT | 5A | PB | 4 | 3 | 1,132 | 0 | 5,474 | 5,474 | $876 | $6,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,349.00 | [email protected] | 3271056200 | ||
| 47461 | 744200301055 | DK - Sureste | 77DK04A015300590 | FARMACIA GUADALAJARA SA DE CV | BLVD BELISARIO DGUEZ 3555 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 86 | 86 | 22,160 | 53 | 54,732 | 54,732 | $8,757 | $63,489 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7579883333 | -93.1666066667 | Oct 24 2024 al Nov 25 2024 | $63,489.00 | [email protected] | 9616163539 | ||
| 356523 | 647050207203 | DC - Norte | 82DC04J018220080 | COPPEL SA DE CV | BLVD INDEPENDENCIA 2751 A | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 158 | 158 | 18,762 | 46 | 54,607 | 54,607 | $4,369 | $63,489 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.60624 | -106.39953 | Oct 31 2024 al Nov 30 2024 | $63,489.00 | [email protected] | [email protected] | [email protected] | 6566914479 |
| 508695 | 386111206681 | DD - GolfoNorte | 82DD04D018240320 | COBAT PLANTEL 22 | CALLE IMAN 1 S N | REYNOSA | TAMAULIPAS | 74 | GDMTH | 160 | 160 | 20,518 | 50 | 58,786 | 58,786 | $4,703 | $63,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.009697 | -98.244465 | Oct 31 2024 al Nov 30 2024 | $63,488.00 | [email protected] | [email protected] | [email protected] | 8999555108 |
| 230108 | 951000600029 | DU - GolfoCentro | 80DU08G038010020 | H AYUNTAMIENTO MUNICIPAL | CABECERA MUNICIPAL | HUAYACOCOTLA | VERACRUZ | 5A | PB | 36 | 36 | 12,870 | 0 | 54,731 | 54,731 | $8,757 | $63,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,488.00 | [email protected] | [email protected] | 7747580099 | |
| 52807 | 816211202556 | DJ - Oriente | 82DJ02J018210150 | POLICLINICA OPTIMA S A DE C V | AV LAZARO CARDENAS 440 | XALAPA | VERACRUZ | 78 | GDMTH | 243 | 270 | 18,667 | 40 | 54,730 | 54,730 | $8,757 | $63,487 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -96 | Oct 31 2024 al Nov 30 2024 | $63,487.00 | [email protected] | [email protected] | [email protected] | 0 |
| 218729 | 931110604835 | DU - GolfoCentro | 82DU05C010620185 | LAS NVAS DELICIAS GAS S RL CV | AV BENITO JUAREZ 1536 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 178 | 178 | 17,883 | 44 | 54,730 | 54,730 | $8,757 | $63,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.134275 | -100.93253 | Oct 31 2024 al Nov 30 2024 | $63,486.00 | [email protected] | [email protected] | [email protected] | 4442636915 |
| 176246 | 978171002362 | DM - ValleMexicoCentro | 82DM21B018320030 | ESTACIONAMIENTO P REPUBLICA | AV PZA DE LA REPUBLICA SN | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 106 | 122 | 19,247 | 41 | 54,729 | 54,729 | $8,757 | $63,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,486.00 | [email protected] | 5555462569 | ||
| 4613 | 239110301157 | DN - ValleMexicoSur | 65DN30B012000840 | PROMOTORA AFA SA DE CV | CEDA FRIGORIFICO FRENTE NAVE W | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 112 | 19,280 | 49 | 54,728 | 54,728 | $8,757 | $63,485 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.3680533 | -99.0870217 | Nov 12 2024 al Dec 12 2024 | $63,485.00 | [email protected] | [email protected] | NULL | |
| 5481 | 332070803278 | DN - ValleMexicoSur | 63DN50D016390520 | CLINICA NVA OXTOTITLAN ISSSTE | LAGUNA DE SIETE COLORES 404 NV | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 11,840 | 29 | 53,574 | 53,574 | $8,572 | $63,485 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.28698 | -99.69051 | Nov 8 2024 al Dec 10 2024 | $63,485.00 | [email protected] | [email protected] | [email protected] | NULL |
| 181174 | 516010302842 | DL - ValleMexicoNorte | 69DL60C016720040 | OPD SAPASE POZO 314 | FELIPE ANGELES C LLANO DE MORE | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 160 | 165 | 15,440 | 41 | 54,726 | 54,726 | $8,756 | $63,482 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6102516667 | -99.008185 | Nov 13 2024 al Dec 12 2024 | $63,482.00 | [email protected] | 0 | ||
| 114701 | 18051201309 | DA - BajaCalifornia | 73DA15C010110550 | BECERRA PENA CONRADO | AV MANZANILLA 92 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 18 | 24 | 2,646 | 7 | 5,864 | 5,864 | $469 | $6,348 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5718433333 | -115.4048783333 | Nov 19 2024 al Dec 18 2024 | $6,348.00 | NULL | NULL | NULL | 6865634762 |
| 98831 | 8110300183 | DA - BajaCalifornia | 77DA17A012071901 | MORALES APODACA ANA PAULINA | LOCAL 78 PLAZA PUERTO PARAISO | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 18 | 18 | 1,324 | 4 | 5,472 | 5,472 | $876 | $6,348 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.886545 | -109.909208333333 | Oct 22 2024 al Nov 22 2024 | $6,348.00 | [email protected] | [email protected] | [email protected] | 6241297386 |
| 379418 | 784110500654 | DW - Peninsular | 83DW12E016760920 | LINSS RAMOS MANUEL HORACIO | ZT M27 L1 2 UC 44 DEP 70 | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 20 | 1,456 | 4 | 5,246 | 5,246 | $839 | $6,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1640033333 | -86.8118216667 | Oct 31 2024 al Nov 30 2024 | $6,348.00 | [email protected] | [email protected] | NULL | |
| 270889 | 485050100841 | DX - Jalisco | 78DX11F010010100 | MUNICIPIO DE TECUALA NAYARIT | BOUL TECUALA ACAPONETA | TECUALA | NAYARIT | 5A | GDMTH | 6 | 6 | 1,539 | 5 | 5,473 | 5,473 | $876 | $6,348 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.4075016667 | -105.4539283333 | Oct 25 2024 al Nov 26 2024 | $6,348.00 | [email protected] | 3892530216 | ||
| 59945 | 834010200839 | DJ - Oriente | 73DJ03E010100035 | HOTEL HDA PROM S A DE C V | CARRET MISANTLA XALAPA KM1 700 | MISANTLA | VERACRUZ | 68 | GDMTH | 36 | 36 | 1,809 | 5 | 5,473 | 5,473 | $876 | $6,348 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.9313566667 | -96.83788 | Nov 19 2024 al Dec 18 2024 | $6,348.00 | [email protected] | [email protected] | [email protected] | 0 |
| 710968 | 310020200412 | DG - CentroSur | 80DG41M140050045 | H AYUNTAMIENTO MUNICIPAL F102 | ALUM PUB AGUA BENDITA | SAN ANDRES TIMILPAN | ESTADO DE MEXICO | 5A | PB | 3 | 2 | 1,084 | 0 | 5,472 | 5,472 | $876 | $6,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,348.00 | NULL | NULL | NULL | 7181260020 |
| 471624 | 363100200886 | DD - GolfoNorte | 78DD18C016620110 | MONCADA DIAZ DE LEON SUSANA | CARRETERA 30 705 | CUATRO CIENEGAS | Coahuila | 64 | GDMTH | 45 | 45 | 1,966 | 5 | 5,343 | 5,343 | $855 | $6,348 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9994833333 | -102.0725766667 | Oct 28 2024 al Nov 27 2024 | $6,348.00 | [email protected] | 8116496400 | ||
| 236633 | 432230707941 | DX - Jalisco | 72DX14D020020380 | COTO 5 ALBERCA | PASEO DE LA ALBORADA 5522 A | ZAPOPAN | JALISCO | 68 | GDMTH | 21 | 21 | 6,171 | 15 | 17,425 | 17,425 | $2,788 | $6,348 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7893833333 | -103.42088 | Nov 15 2024 al Dec 17 2024 | $6,348.00 | [email protected] | 3311254128 | ||
| 720479 | 331140902469 | DG - CentroSur | 80DG81P015119058 | ALUMBRADO PUBLICO | C 8 DE SEPTIEMBRE GAB 58127 | RENACIMIENTO | GUERRERO | 5A | PB | 176 | 175 | 1,084 | 0 | 5,472 | 5,472 | $876 | $6,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,348.00 | [email protected] | NULL | ||
| 144225 | 173230200914 | DF - CentroOccidente | 70DF15B378021650 | AGRICOLA LOS SABINOS SPR DE RL | CONOCIDO EL PANTANO SN | JACONA | MICHOACAN | 68 | GDMTH | 86 | 86 | 1,680 | 5 | 5,455 | 5,455 | $873 | $6,348 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.96832 | -102.29464 | Nov 14 2024 al Dec 13 2024 | $6,348.00 | [email protected] | [email protected] | 3511476518 | |
| 699497 | 282890100495 | DG - CentroSur | 80DG11P030800340 | MUNICIPIO DE TECOANAPA | EL CARRIZO GRO | TECOANAP C056 | GUERRERO | 5A | PB | 4 | 3 | 1,084 | 0 | 5,472 | 5,472 | $876 | $6,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,348.00 | [email protected] | 7454550097 | ||
| 95353 | 5220302476 | DA - BajaCalifornia | 76DA01E055600120 | OPERADORA FARMACEUTICA DE BC | BLVD SHARP 3490 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 27 | 29 | 2,695 | 7 | 5,817 | 5,817 | $465 | $6,348 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.3919016667 | -117.0506666667 | Oct 23 2024 al Nov 22 2024 | $6,348.00 | [email protected] | [email protected] | 6646855959 | |
| 650373 | 88821200100 | DP - Bajio | 76DP10E077610040 | CORTES SANTOS SANTOS | PREDIO EL TANATE | BETANIA | GUANAJUATO | 9A | GDMTH | 36 | 36 | 9,473 | 27 | 6,349 | 6,349 | $0 | $6,348 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.2208366667 | -101.0430066667 | Oct 23 2024 al Nov 22 2024 | $6,348.00 | [email protected] | 4661082334 | ||
| 84626 | 896080500827 | DJ - Oriente | 80DJ03R1W0100020 | COMP ALUM PUB SANTA LUCIA | ALUMBRADO PUBLICO SANTA LUCIA | STA. LUCIA, JUCHIQUE | VERACRUZ | 5A | PB | 1 | 1 | 1,181 | 0 | 5,472 | 5,472 | $876 | $6,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,348.00 | [email protected] | [email protected] | 2798310105 | |
| 229779 | 946960501676 | DU - GolfoCentro | 28DU08AA02813660 | H AYUNTAMIENTO MPAL HUEJUTLA | CASETA 1 COSTADO DEL RELOJ | HUEJUTLA | HIDALGO | 5A | PB | 3 | 3 | 1,269 | 0 | 5,472 | 5,472 | $876 | $6,348 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.1414696 | -98.4195928 | Oct 18 2024 al Dec 17 2024 | $6,348.00 | [email protected] | [email protected] | [email protected] | 7898961515 |
| 703379 | 295030740980 | DG - CentroSur | 79DG31G087910110 | MUNICIPIO DE XOCHITEPEC | CTO ALUM VILLAS XOCHI SEC C AP | ATLACHOLOAYA | MORELOS | 5A | PB | 8 | 7 | 1,084 | 0 | 5,472 | 5,472 | $876 | $6,348 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.7681767 | -99.2242183 | Oct 25 2024 al Nov 26 2024 | $6,348.00 | [email protected] | NULL | ||
| 213653 | 929191109464 | DU - GolfoCentro | 06DU05D530637280 | COTO 9 PASEO DEL PINAR AC | PASEO DEL PINAR 98 | POZOS | San Luis Potosi | 5A | PB | 1 | 1 | 1,269 | 0 | 5,472 | 5,472 | $876 | $6,348 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.0907811 | -100.8611701 | Oct 2 2024 al Dec 3 2024 | $6,348.00 | [email protected] | [email protected] | [email protected] | 4440000000 |
| 530327 | 412120811246 | DD - GolfoNorte | 78DD09D017840240 | JARDIN NINOS LEONA V FDZ SAN S | ESFUERZO 194 TINIEBLAS COLISEO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 23 | 23 | 2,035 | 6 | 5,878 | 5,878 | $470 | $6,348 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8193683333 | -97.5419233333 | Oct 28 2024 al Nov 27 2024 | $6,348.00 | [email protected] | 8688473307 | ||
| 512174 | 390991210949 | DD - GolfoNorte | 77DD05B010700470 | SERVICIO FLORES GARCIA | MINA 400 SUR | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,933 | 5 | 5,472 | 5,472 | $876 | $6,348 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.5000516667 | -100.181505 | Oct 25 2024 al Nov 26 2024 | $6,348.00 | [email protected] | 8241027184 | ||
| 156096 | 186170500420 | DF - CentroOccidente | 68DF55A181110060 | GRUPO FORESTAL IND MEXICANO CO | PARCELA 52 Z 1 | COLOMOS | COLIMA | 68 | GDMTH | 25 | 25 | 1,697 | 5 | 5,038 | 5,038 | $806 | $6,348 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.0506933333 | -104.22098 | Nov 12 2024 al Dec 11 2024 | $6,348.00 | [email protected] | [email protected] | 8115719155 | |
| 234944 | 961950703431 | DU - GolfoCentro | 82DU05A010510105 | INTERAPAS P96 | SLP96 GRAL VON MOLTKE 130 P96 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 135 | 135 | 1,283 | 4 | 5,472 | 5,472 | $876 | $6,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2031516666667 | -101.005485 | Oct 31 2024 al Nov 30 2024 | $6,348.00 | [email protected] | [email protected] | [email protected] | 4448116230 |
| 697807 | 275810150181 | DG - CentroSur | 80DG11A226190050 | H AYUNTAMIENTO MPAL C061 | ALUMBRADO PLAN DE GRO 20131205 | TIXTLA DE GRO | GUERRERO | 5A | PB | 3 | 3 | 1,084 | 0 | 5,472 | 5,472 | $876 | $6,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,348.00 | [email protected] | 0 | ||
| 706767 | 299210655781 | DG - CentroSur | 74DG31F607470935 | URDERAL GUAMUCHILAR PP POZO 1 | CAMPOS GUAMUCHILAR POZO 1 | TLALTIZAPAN | MORELOS | 9C | GDMTH | 37 | 37 | 8,123 | 23 | 6,347 | 6,347 | $0 | $6,348 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.77034 | -99.1106216667 | Nov 19 2024 al Dec 19 2024 | $6,348.00 | [email protected] | 7343453119 | ||
| 294634 | 585181102452 | DC - Norte | 77DC01G017010180 | DISENOS Y DETALLES SA DE CV | PERIF DE LA JUVENTUD 5915 PB | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,021 | 5 | 5,409 | 5,409 | $865 | $6,348 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6355283333333 | -106.123931666667 | Oct 25 2024 al Nov 25 2024 | $6,348.00 | [email protected] | 6144275073 | ||
| 391029 | 796940503042 | DW - Peninsular | 69DW06A016940230 | TELEVIMEX S A DE C V | J O DE DOMINGUEZ X J BARRERA | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 74 | 90 | 19,200 | 49 | 56,174 | 56,174 | $4,494 | $63,477 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.5042383333 | -88.288325 | Nov 12 2024 al Dec 12 2024 | $63,477.00 | [email protected] | [email protected] | [email protected] | 9838324090 |
| 174681 | 975970500660 | DM - ValleMexicoCentro | 73DM22B017320260 | I S S S T E CLINICA DE ESP DR | DOCTORA 28 COL TACUBAYA M HGO | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 193 | 321 | 19,360 | 45 | 54,718 | 54,718 | $8,755 | $63,473 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.4021916667 | -99.1859116667 | Nov 14 2024 al Dec 17 2024 | $63,473.00 | [email protected] | 0 | ||
| 97690 | 6930701953 | DA - BajaCalifornia | 80DA02A018130050 | MUNICIPIO DE LA PAZ B C S | EJE SEC 5 AGUA ESCON LA FUENTE | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 29 | 29 | 10,080 | 0 | 54,718 | 54,718 | $8,755 | $63,472 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.15578 | -110.313106666667 | Oct 31 2024 al Nov 30 2024 | $63,472.00 | [email protected] | NULL | ||
| 411385 | 520221008999 | DB - Noroeste | 82DB01A018261218 | PARCELMOBI SA DE CV | ESCUELA MEDICO MILITAR 113 | HERMOSILLO | Sonora | 75 | GDMTH | 150 | 150 | 19,760 | 48 | 54,659 | 54,659 | $8,745 | $63,472 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.1454 | -110.89717 | Oct 31 2024 al Nov 30 2024 | $63,472.00 | [email protected] | 5580000000 | ||
| 73210 | 864110910309 | DJ - Oriente | 64DJ11A016410440 | GRUPO DAMARS SA DE CV | DE CV AV ALLENDE 1202 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 70 | 100 | 18,340 | 50 | 54,717 | 54,717 | $8,755 | $63,472 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 18.15336 | -94.4207733333 | Nov 7 2024 al Dec 5 2024 | $63,472.00 | [email protected] | [email protected] | [email protected] | 9212125215 |
| 45287 | 736850200811 | DK - Sureste | 80DK18S351000010 | H AYUNTAMIENTO MUNIC CARDENAS | A P ING BENITO JUAREZ | POBLACO C-28 CORONEL GREGORIO | TABASCO | 5A | PB | 21 | 34 | 12,270 | 0 | 54,716 | 54,716 | $8,755 | $63,471 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,471.00 | [email protected] | [email protected] | 9373722812 | |
| 369683 | 779170602487 | DW - Peninsular | 69DW01M096950130 | MEX BURGER | TAB 34469 | XCANATUN | YUCATAN | 67 | GDMTH | 91 | 91 | 17,280 | 44 | 54,665 | 54,665 | $8,746 | $63,470 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0824633333 | -89.63556 | Nov 12 2024 al Dec 12 2024 | $63,470.00 | [email protected] | [email protected] | [email protected] | 9999302490 |
| 345117 | 633011002903 | DC - Norte | 80DC27B018060240 | AYTO LERDO POB LA ERMITA | POB LA ERMITA ALUMBRADO DIRECT | LERDO | DURANGO | 5A | PB | 4 | 3 | 1,216 | 0 | 5,471 | 5,471 | $875 | $6,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,347.00 | [email protected] | [email protected] | [email protected] | 8717252241 |
| 234276 | 959041000037 | DU - GolfoCentro | 82DU03A010043250 | MUEB VILLARREAL CABALLERO SACV | AV TENOCHTITLAN 225 FRAC TEOCA | VICTORIA | TAMAULIPAS | 74 | GDMTH | 142 | 142 | 1,343 | 4 | 5,472 | 5,472 | $875 | $6,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7538 | -99.1281 | Oct 31 2024 al Nov 30 2024 | $6,347.00 | [email protected] | [email protected] | [email protected] | 8343051315 |
| 21289 | 679061009488 | DK - Sureste | 72DK09A211000200 | MPIO DE SAN ANDRES HUAYAPAM | JARDINES DE HUAYAPAM | SAN ANDRES HUAYAPAM | OAXACA | 5A | PB | 5 | 5 | 1,234 | 0 | 5,471 | 5,471 | $875 | $6,347 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.094425 | -96.6826817 | Nov 15 2024 al Dec 18 2024 | $6,347.00 | [email protected] | 9515408000 | ||
| 249911 | 448160600374 | DX - Jalisco | 74DX02D015000055 | GALLARDO CUELLAR MARGARITO | PREDIOELCERROYELSAUZLOSIBARRA | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 89 | 89 | 8,880 | 26 | 6,385 | 6,385 | $0 | $6,347 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.3114133333 | -102.24058 | Nov 20 2024 al Dec 19 2024 | $6,347.00 | NULL | NULL | NULL | 3320806018 |
| 265799 | 473981201090 | DX - Jalisco | 69DX07C011010180 | JOSE JESUS RIVERA MACIAS | CAMINO A SAN MARTIN 500 | JOCOTEPEC | JALISCO | 9M | GDMTH | 17 | 17 | 2,744 | 8 | 6,348 | 6,348 | $0 | $6,347 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.2619916667 | -103.43074 | Nov 8 2024 al Dec 10 2024 | $6,347.00 | [email protected] | 3334058894 | ||
| 399432 | 810141103905 | DW - Peninsular | 83DW22A017910010 | NORTH AMERICAN STANDARDS PROPE | MZ56 LT1 D 302 C 26 EDIF WAYAK | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,414 | 4 | 5,357 | 5,357 | $857 | $6,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.63407 | -87.07095 | Oct 31 2024 al Nov 30 2024 | $6,347.00 | [email protected] | NULL | ||
| 249949 | 448170201176 | DX - Jalisco | 77DX02D012010180 | COMUNIDAD HALCONERO DE ABAJO | RANCHO HALCONERO 1 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 30 | 30 | 1,317 | 4 | 5,472 | 5,472 | $876 | $6,347 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.3797716667 | -102.453305 | Oct 24 2024 al Nov 25 2024 | $6,347.00 | [email protected] | 0 | ||
| 445048 | 546221111543 | DB - Noroeste | 68DB10A016820451 | INSTITUTO OFTAVISION CULIACAN | AV LAZARO CARDENAS 750 | CULIACAN | Sinaloa | 65 | GDMTH | 69 | 69 | 1,840 | 5 | 5,471 | 5,471 | $875 | $6,347 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.797455 | -107.4063883333 | Nov 8 2024 al Dec 9 2024 | $6,347.00 | [email protected] | 6671710882 | ||
| 221561 | 932920200834 | DU - GolfoCentro | 80DU05G028010820 | MUNICIPIO MEXQUITIC DE CARMONA | PALMAR SEGUNDO | MEXQUITIC | San Luis Potosi | 5A | PB | 4 | 4 | 1,278 | 0 | 5,471 | 5,471 | $875 | $6,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,347.00 | NULL | NULL | NULL | 4448553084 |
| 502140 | 379220204501 | DD - GolfoNorte | 77DD10C017740400 | CITIO OBISPADO SA DE CV | BELISARIO DOM 2020 L301 OF4 | MONTERREY | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,937 | 5 | 5,472 | 5,472 | $876 | $6,347 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6715883333 | -100.3430783333 | Oct 25 2024 al Nov 26 2024 | $6,347.00 | [email protected] | [email protected] | [email protected] | 8120000000 |
| 87946 | 1211003827 | DA - BajaCalifornia | 73DA01A025460260 | INSULET MEXICO S DE RL DE CV | BLVD GUSTAVO SALINAS 10485 181 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 2,600 | 8 | 5,832 | 5,832 | $467 | $6,347 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5159316667 | -117.0116383333 | Nov 20 2024 al Dec 18 2024 | $6,347.00 | [email protected] | [email protected] | 6641612771 | |
| 311434 | 596220703380 | DC - Norte | 75DC04B017530550 | NAVARRO CHAVEZ ISABEL | PAPAYA 6516 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 2,202 | 6 | 5,822 | 5,822 | $466 | $6,347 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.657235 | -106.4044266667 | Nov 21 2024 al Dic 20 2024 | $6,347.00 | [email protected] | 0 | ||
| 616621 | 63990858120 | DP - Bajio | 82DP07F011820780 | CALZADO TAGUESI SA DE CV | F1J8 SANTANDER 605 627161 | LEON | GUANAJUATO | 78 | GDMTH | 182 | 182 | 1,375 | 4 | 4,958 | 4,958 | $793 | $6,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.130128891652 | -101.709048462905 | Oct 31 2024 al Nov 30 2024 | $6,347.00 | [email protected] | [email protected] | [email protected] | 4777770751 |
| 124095 | 26040400299 | DA - BajaCalifornia | 67DA16G240121000 | PETROSERVICIOS Y DESVIACIONES | CARR EST 2 KM 23 5 EJ HIDALGO | EJIDO QUINTANA ROO | BAJA CALIFORNIA | 61 | GDMTH | 98 | 98 | 2,560 | 7 | 5,863 | 5,863 | $469 | $6,347 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.4195416667 | -115.2298433333 | Nov 8 2024 al Dec 9 2024 | $6,347.00 | [email protected] | [email protected] | [email protected] | 6865230930 |
| 63435 | 844021250213 | DJ - Oriente | 75DJ06D127500080 | BOMBA DE RIEGO | POZO 2 | EL ZAPOTITO | VERACRUZ | 9M | GDMTH | 75 | 75 | 2,724 | 8 | 6,347 | 6,347 | $0 | $6,347 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.4412566667 | -96.44586 | Nov 21 2024 al Dec 20 2024 | $6,347.00 | [email protected] | 2961042699 | ||
| 481230 | 373200200757 | DD - GolfoNorte | 76DD11F037941010 | OEM SUPPLY S DE RL DE CV | CARR A REYNOSA 4070 C | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 1,840 | 5 | 5,471 | 5,471 | $875 | $6,347 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6722 | -100.184475 | Oct 24 2024 al Nov 25 2024 | $6,347.00 | [email protected] | 8180646549 | ||
| 88540 | 1880741311 | DA - BajaCalifornia | 71DA01D016803000 | AGUA EL RUBI S DE R L DE C V | BLVD FUNDADORES 650 CO JUAREZ | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 85 | 103 | 2,640 | 7 | 5,832 | 5,832 | $467 | $6,347 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5148166667 | -117.0318966667 | Nov 14 2024 al Dec 13 2024 | $6,347.00 | [email protected] | [email protected] | [email protected] | 6646840422 |
| 69089 | 851100501287 | DJ - Oriente | 75DJ07B047080020 | GASOLINERA NVH LAGUNA SA DE CV | CARR LAGUNACHICA TEZONAPA 625 | LAGUNA CHICA | VERACRUZ | 68 | GDMTH | 19 | 19 | 1,831 | 5 | 5,471 | 5,471 | $875 | $6,347 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.5430316667 | -96.74005 | Nov 21 2024 al Dec 20 2024 | $6,347.00 | [email protected] | [email protected] | [email protected] | 0 |
| 532451 | 414100512121 | DD - GolfoNorte | 75DD10F047540010 | FALCON MANUF Y ENSAM S D RL CV | SENDERO 510 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 72 | 120 | 1,840 | 5 | 5,471 | 5,471 | $875 | $6,347 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7652516667 | -100.310295 | Oct 24 2024 al Nov 25 2024 | $6,347.00 | [email protected] | [email protected] | 8183072124 | |
| 355563 | 646230678364 | DC - Norte | 77DC01F017730440 | SOLIS SEGOVIA PABLO ALBERTO | 4A 7724 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 75 | 75 | 1,200 | 3 | 5,408 | 5,408 | $865 | $6,347 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6900966667 | -106.087165 | Oct 25 2024 al Nov 25 2024 | $6,347.00 | [email protected] | 6144240164 | ||
| 227275 | 940211103402 | DU - GolfoCentro | 82DU07A010071065 | NUEVA WAL MART DE MEX S RL CV | LIBRAMIENTO ORIENTE 300 | CD VALLES | San Luis Potosi | 74 | GDMTH | 675 | 675 | 168,795 | 412 | 547,114 | 547,114 | $87,538 | $634,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -99 | Oct 31 2024 al Nov 30 2024 | $634,652.00 | [email protected] | [email protected] | [email protected] | 4813851196 |
| 566341 | 246040102506 | DV - CentroOriente | 77DV05B017710120 | ALONSO DAMIAN ESTEBAN ANDRES | AVE DE LAS HUERTAS 708 | HUEJOTZINGO | PUEBLA | 68 | GDMTH | 82 | 82 | 17,680 | 42 | 53,784 | 53,784 | $8,605 | $63,465 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.16305167 | -98.4041033 | Oct 25 2024 al Nov 26 2024 | $63,465.00 | [email protected] | [email protected] | [email protected] | 2271023419 |
| 5021 | 288170100232 | DN - ValleMexicoSur | 72DN20B011990080 | RESTAURANT CLUNY SA DE CV | DE LA PAZ 57 LOC 2 Y 3 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 112 | 17,360 | 43 | 54,711 | 54,711 | $8,754 | $63,464 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.34639 | -99.18939 | Oct 22 2024 al Nov 22 2024 | $63,464.00 | [email protected] | [email protected] | [email protected] | 5555507350 |
| 188218 | 571200703101 | DL - ValleMexicoNorte | 68DL70D816820290 | FLO HOLDING FIBRA MEXICO SRL | AV GUSTAVO BAZ 180 B 1 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 80 | 80 | 19,280 | 51 | 53,555 | 53,555 | $8,569 | $63,463 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5211683333 | -99.2112333333 | Nov 12 2024 al Dec 11 2024 | $63,463.00 | [email protected] | [email protected] | [email protected] | 5588501400 |
| 180013 | 511220701161 | DL - ValleMexicoNorte | 67DL60D016710170 | LAIR PAZARAN MARIA TERESA | BOULEVARD OJO DE AGUA M25 L10 | TECAMAC | ESTADO DE MEXICO | 63 | GDMTH | 86 | 86 | 19,040 | 50 | 53,554 | 53,554 | $8,569 | $63,462 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | NULL | NULL | Nov 11 2024 al Dec 10 2024 | $63,462.00 | [email protected] | [email protected] | [email protected] | NULL |
| 636739 | 78780500092 | DP - Bajio | 63DP09G586390120 | ADAN RENTERIA LOMELI | RCHO JESUS MARIA | JESUS MARIA | QUERETARO | 9M | GDMTH | 64 | 64 | 34,173 | 99 | 63,462 | 63,462 | $0 | $63,462 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6175916667 | -100.27593 | Nov 4 2024 al Dec 3 2024 | $63,462.00 | [email protected] | [email protected] | [email protected] | 4422560110 |
| 716340 | 321021153452 | DG - CentroSur | 80DG81B795140280 | MPIO DE ACAPULCO | COL UNIDOS POR GUERRERO | ACAPULCO DE JUAREZ GRO | GUERRERO | 5A | PB | 31 | 30 | 10,897 | 0 | 54,707 | 54,707 | $8,753 | $63,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,460.00 | [email protected] | [email protected] | NULL | |
| 442641 | 546120912286 | DB - Noroeste | 84DB10A018410875 | FARMACON SA DE CV | BLVD MANUEL J CLOUTHIER 1445 | CULIACAN | Sinaloa | 65 | GDMTH | 17 | 17 | 1,807 | 5 | 5,471 | 5,471 | $875 | $6,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7787 | -107.4100533333 | Oct 31 2024 al Nov 30 2024 | $6,346.00 | [email protected] | [email protected] | [email protected] | 6677598965 |
| 648728 | 86061051157 | DP - Bajio | 75DP10C017610380 | MPIO MOROLEON | PONCIANO VEGA FTE C CONVENCION | MOROLEON | GUANAJUATO | 5A | GDMTH | 7 | 6 | 1,687 | 5 | 5,470 | 5,470 | $875 | $6,346 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.10525 | -101.1861166667 | Nov 21 2024 al Dec 20 2024 | $6,346.00 | [email protected] | [email protected] | 4454589205 | |
| 299562 | 587240300525 | DC - Norte | 75DC02A017300440 | MARTINEZ GONZALEZ GUILLERMO | CALZADA DE LOS TASCATES 1025 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 1,965 | 6 | 5,428 | 5,428 | $868 | $6,346 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.421235 | -106.8310516667 | Nov 21 2024 al Dic 19 2024 | $6,346.00 | [email protected] | 0 | ||
| 663597 | 103080102325 | DP - Bajio | 37DP52H603700006 | MPIO RINCON DE ROMOS | ESTACION RINCON | ESTACION RINCON | Aguascalientes | 5A | PB | 3 | 3 | 1,231 | 0 | 5,470 | 5,470 | $875 | $6,346 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 22.2287501 | -102.2782474 | Sep 25 2024 al Nov 26 2024 | $6,346.00 | [email protected] | 4659510203 | ||
| 196660 | 906090700161 | DU - GolfoCentro | 78DU01F037800030 | SANDOVAL RIVERA ADRIANA | PABLO PARAMO 44 | CONG. PRIMERO DE MAYO | VERACRUZ | 64 | GDMTH | 13 | 13 | 1,498 | 4 | 5,471 | 5,471 | $875 | $6,346 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.22623 | -97.8216183333 | Oct 25 2024 al Nov 25 2024 | $6,346.00 | [email protected] | 8332680892 | ||
| 364091 | 773190903396 | DW - Peninsular | 65DW01D016510400 | COMERC DE PASTELES SA DE CV | 69 228 L 2 66DIAG SN ANT | MERIDA | YUCATAN | 67 | GDMTH | 10 | 10 | 1,579 | 4 | 5,419 | 5,419 | $867 | $6,346 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9443533333 | -89.5812466667 | Nov 6 2024 al Dec 6 2024 | $6,346.00 | [email protected] | [email protected] | 9999439172 | |
| 424509 | 530910201726 | DB - Noroeste | 82DB04A018200770 | INDUCALCIO SA DE CV | KM 5 CARR ALAM L CAR 410 C | NAVOJOA | Sonora | 75 | GDMTH | 144 | 239 | 1,522 | 4 | 5,417 | 5,417 | $867 | $6,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.07 | -109.39 | Oct 31 2024 al Nov 30 2024 | $6,346.00 | [email protected] | [email protected] | [email protected] | 6424224499 |
| 291401 | 581951200436 | DC - Norte | 75DC01B017500400 | INDUST BLOCK CONCRETO SA CV | 9A 7575 ESQ C 75A 206721 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 62 | 62 | 1,920 | 6 | 5,408 | 5,408 | $865 | $6,346 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.6510166667 | -106.0151416667 | Nov 21 2024 al Dic 20 2024 | $6,346.00 | [email protected] | [email protected] | [email protected] | 6144206661 |
| 284747 | 509210101365 | DX - Jalisco | 76DX13E011010970 | ASOC DE RESIDENTES DEL CONDOMI | MISMALOYA 621 SGRAL | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 14 | 14 | 1,589 | 5 | 5,471 | 5,471 | $875 | $6,346 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6586966667 | -105.2319416667 | Oct 23 2024 al Nov 22 2024 | $6,346.00 | [email protected] | 3221169751 | ||
| 338515 | 624920302622 | DC - Norte | 79DC26M018950010 | REST PLAYA SUR DE DGO SA DE CV | FCO I MADERO 508 | DURANGO | DURANGO | 66 | GDMTH | 35 | 35 | 1,867 | 5 | 5,037 | 5,037 | $806 | $6,346 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.02198 | -104.66818 | Oct 29 2024 al Nov 27 2024 | $6,346.00 | [email protected] | [email protected] | [email protected] | 6188115983 |
| 707933 | 302180701644 | DG - CentroSur | 70DG31K047010661 | MUNICIPIO DE AMACUZAC | AV MORELOS 17 | AMACUZAC | MORELOS | 68 | GDMTH | 62 | 62 | 1,901 | 5 | 5,470 | 5,470 | $875 | $6,346 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.6006716667 | -99.369485 | Nov 12 2024 al Dec 13 2024 | $6,346.00 | [email protected] | [email protected] | 7351070642 | |
| 197729 | 908170901349 | DU - GolfoCentro | 77DU02A017610300 | JUAREZ GOMEZ MARIA IRENE | L DE REFORMA 101 | CD MANTE | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 1,751 | 5 | 5,471 | 5,471 | $875 | $6,346 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.7384216667 | -98.9830433333 | Nov 23 2024 al Dec 21 2024 | $6,346.00 | [email protected] | [email protected] | 8312342746 | |
| 428135 | 533990707322 | DB - Noroeste | 79DB05A017920110 | LIZARRAGA PAEZ RIGOBERTO | DC LOS ZAPOTES | MAZATLAN SINALOA | Sinaloa | 9C | GDMTH | 5 | 5 | 2,826 | 8 | 6,346 | 6,346 | $0 | $6,346 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.4666333333 | -106.4599533333 | Oct 28 2024 al Nov 27 2024 | $6,346.00 | [email protected] | 0 | ||
| 214127 | 929230200962 | DU - GolfoCentro | 64DU05D016440355 | CORPORATIVO IND CAZVI SACV | AV INDUSTRIAS 4752 50 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 20 | 20 | 1,901 | 5 | 5,470 | 5,470 | $875 | $6,346 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.06731 | -100.8722866667 | Nov 4 2024 al Dec 4 2024 | $6,346.00 | [email protected] | [email protected] | 0 | |
| 411512 | 520230302000 | DB - Noroeste | 72DB01A017260347 | ROBLES ROCHA JOSE EDUARDO | AVE JOAQUIN DURAN 862 | HERMOSILLO | Sonora | 65 | GDMTH | 50 | 50 | 1,759 | 5 | 5,413 | 5,413 | $866 | $6,346 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1276366667 | -111.0035216667 | Nov 14 2024 al Dec 16 2024 | $6,346.00 | [email protected] | 6621951418 | ||
| 572293 | 256160404366 | DV - CentroOriente | 77DV07A017720160 | MUNICIPIO DE PUEBLA | AV 15 DE MAYO 4732 | PUEBLA | PUEBLA | 5A | PB | 5 | 5 | 1,221 | 0 | 5,471 | 5,471 | $875 | $6,346 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07819333 | -98.2229 | Oct 25 2024 al Nov 26 2024 | $6,346.00 | [email protected] | [email protected] | 2222498718 | |
| 117895 | 19180102208 | DA - BajaCalifornia | 79DA15D020870940 | SUKARNE SA DE CV | H COLEGIO MILITAR 1855 28 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 18 | 20 | 2,643 | 7 | 5,863 | 5,863 | $469 | $6,346 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6438933333 | -115.505525 | Oct 29 2024 al Nov 27 2024 | $6,346.00 | [email protected] | 6865576329 | ||
| 197256 | 908011000799 | DU - GolfoCentro | 80DU02A120010010 | H AYTO DE CD MANTE TAM | DELEG MPAL CONG LA MORA | CONG LA MORA | TAMAULIPAS | 5A | PB | 4 | 4 | 1,278 | 0 | 5,471 | 5,471 | $875 | $6,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,346.00 | [email protected] | 8312320623 | ||
| 82058 | 886021106796 | DJ - Oriente | 63DJ06M016330030 | SERVICIO AUTOPISTA SA CV | CARRET VER XAL KM 98 5 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 32 | 32 | 1,763 | 5 | 5,471 | 5,471 | $875 | $6,346 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 19.1566783333 | -96.1926583333 | Nov 5 2024 al Dec 4 2024 | $6,346.00 | [email protected] | 2299208282 | ||
| 270987 | 485891200114 | DX - Jalisco | 84DX11F010080255 | BBVA MEXICO S A I B M | MORELOS Y GUANAJUATO | TECUALA | NAYARIT | 68 | GDMTH | 40 | 40 | 1,717 | 5 | 5,471 | 5,471 | $875 | $6,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3964583333 | -105.4575716667 | Oct 31 2024 al Nov 30 2024 | $6,346.00 | NULL | NULL | NULL | 3892532810 |
| 209819 | 927901000804 | DU - GolfoCentro | 80DU05F018000460 | MUNICIPIO SANTA MARIA DEL RIO | LA YERBABUENA | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 4 | 4 | 1,278 | 0 | 5,471 | 5,471 | $875 | $6,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,346.00 | NULL | NULL | NULL | 4858530117 |
| 718751 | 326220301802 | DG - CentroSur | 72DG91A017220110 | ESC PRIM CENTENARIO DE LA REVO | LIRIOS AMP PRESA SN | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 30 | 30 | 1,378 | 4 | 4,129 | 4,129 | $661 | $6,346 | 2024-09-17 00:00:00 | 2024-10-16 00:00:00 | 17.65279 | -101.5250733 | Sep 17 2024 al Oct 16 2024 | $6,346.00 | [email protected] | 7551108566 | ||
| 292784 | 584231075153 | DC - Norte | 78DC01E047820330 | THIESSEN ENNS FRANZ | AGRICOLA VILLA ALDAMA LT235 | COLONIA OCAMPO | CHIHUAHUA | 9M | GDMTH | 52 | 52 | 3,464 | 10 | 6,345 | 6,345 | $0 | $6,346 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.4704833333333 | -105.904188333333 | Oct 28 2024 al Nov 26 2024 | $6,346.00 | [email protected] | 6251189238 | ||
| 715953 | 320241100949 | DG - CentroSur | 82DG81A015320342 | SEDENA GUARDIA NACIONAL PAPAGA | CUAUHTEMOC S N S N | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 104 | 104 | 762 | 4 | 2,707 | 2,707 | $433 | $6,346 | 2024-11-15 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Nov 15 2024 al Nov 30 2024 | $6,346.00 | 2422379914 | |||
| 5810 | 332201002551 | DN - ValleMexicoSur | 64DN50C036410056 | OPERADORA INDUSTRIAL PI SA DE | AV DE LAS PARTIDAS 3 | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 65 | 65 | 1,600 | 5 | 5,355 | 5,355 | $857 | $6,346 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.31566 | -99.54224 | Nov 11 2024 al Dec 11 2024 | $6,346.00 | [email protected] | NULL | ||
| 182708 | 519200301078 | DL - ValleMexicoNorte | 72DL20A027210250 | LITOS S A P I DE C V | C 2 DE NOVIEMBRE S N NAVE 3 | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 12 | 13 | 1,016 | 3 | 5,356 | 5,356 | $857 | $6,346 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.7375233333 | -99.1998733333 | Nov 15 2024 al Dec 17 2024 | $6,346.00 | [email protected] | [email protected] | [email protected] | 5555006969 |
| 301239 | 588020900536 | DC - Norte | 74DC02B016420100 | FERROMANUFACTURAS WALL SADECV | CAMPO 106 | ALVARO OBREGON | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 1,978 | 6 | 5,428 | 5,428 | $868 | $6,346 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.7780066667 | -107.0352883333 | Nov 20 2024 al Dic 18 2024 | $6,346.00 | [email protected] | [email protected] | [email protected] | 6251219500 |
| 310716 | 596160605600 | DC - Norte | 74DC04B017450260 | ALARCON PEREZ JOSE RUBEN | NUEVO LEON 250 CP 00000 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,202 | 6 | 5,821 | 5,821 | $466 | $6,346 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6504433333 | -106.372735 | Nov 20 2024 al Dic 19 2024 | $6,346.00 | [email protected] | 6563100453 | ||
| 633801 | 77831001570 | DP - Bajio | 07DP09M020714230 | MPIO QUERETARO | RIN LOS PINOS FTE 150 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,231 | 0 | 5,470 | 5,470 | $875 | $6,346 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.6614017 | -100.446515 | Sep 3 2024 al Nov 4 2024 | $6,346.00 | [email protected] | [email protected] | 4422387700 | |
| 242377 | 439010304930 | DX - Jalisco | 73DX14M017310320 | MORENO PEREZ Y ASOCIADOS SC | COLOMOS 2468 | GUADALAJARA | JALISCO | 68 | GDMTH | 46 | 56 | 1,837 | 5 | 5,471 | 5,471 | $875 | $6,346 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6965566667 | -103.37776 | Nov 19 2024 al Dec 18 2024 | $6,346.00 | [email protected] | [email protected] | 3338171280 | |
| 282574 | 506240602475 | DX - Jalisco | 70DX142020014950 | BONILLA LUPIO NORMA ELENA | PASEO DE LAS ARAUCARIAS 1593 | ZAPOPAN | JALISCO | 68 | GDMTH | 48 | 48 | 1,718 | 5 | 5,470 | 5,470 | $875 | $6,346 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7383316666667 | -103.36449 | Nov 13 2024 al Dec 13 2024 | $6,346.00 | [email protected] | 3330000000 | ||
| 505560 | 384140202366 | DD - GolfoNorte | 82DD03A018222220 | XPERFIT SA DE CV | ALDAMA 3103 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 1,560 | 4 | 5,876 | 5,876 | $470 | $6,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.468718 | -99.513993 | Oct 31 2024 al Nov 30 2024 | $6,346.00 | [email protected] | [email protected] | [email protected] | 8677240421 |
| 640729 | 80200857341 | DP - Bajio | 19DP09J011914650 | MUNICIPIO DE QUERETARO | JOSE MA LOZANO S N | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,231 | 0 | 5,470 | 5,470 | $875 | $6,346 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.5646197 | -100.3994879 | Sep 11 2024 al Nov 12 2024 | $6,346.00 | [email protected] | 4424520363 | ||
| 363488 | 773061101101 | DW - Peninsular | 66DW01D016610240 | ACUACULTORES MULCHECHEN SC RL | 66 LT 43 81 CERRITO MULCHECHEN | MERIDA | YUCATAN | 67 | GDMTH | 21 | 21 | 3,277 | 8 | 5,420 | 5,420 | $867 | $6,346 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9136083333 | -89.5774316667 | Nov 7 2024 al Dec 9 2024 | $6,346.00 | [email protected] | 9994185561 | ||
| 31726 | 694040211642 | DK - Sureste | 71DK11W011000750 | RODRIGUEZ GARCIA IRENE | 5A PONIENTE SN COL 20 DE NOV | PINOTEPA NACIONAL | OAXACA | 68 | GDMTH | 29 | 29 | 1,942 | 5 | 5,288 | 5,288 | $846 | $6,346 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.3458383333 | -98.0697716667 | Nov 14 2024 al Dec 17 2024 | $6,346.00 | [email protected] | [email protected] | [email protected] | 9541091867 |
| 686839 | 123090959365 | DP - Bajio | 82DP58B010820515 | UNIVERSIDAD AUTONOMA DE ZACATE | B214 HEROES DE CHAPULTEPEC S N | ZACATECAS | Zacatecas | 78 | GDMTH | 143 | 143 | 1,462 | 4 | 5,118 | 5,118 | $819 | $6,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7731083333333 | -102.612618333333 | Oct 31 2024 al Nov 30 2024 | $6,346.00 | [email protected] | [email protected] | [email protected] | 4929227673 |
| 85241 | 1000803967 | DA - BajaCalifornia | 76DA01A025573300 | AMADOR NORIEGA REPRESENT SA CV | AV PRODUCCION 6 PARQUE IND TJ | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 35 | 41 | 2,541 | 7 | 5,830 | 5,830 | $466 | $6,346 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5232983333 | -116.9657266667 | Oct 23 2024 al Nov 22 2024 | $6,346.00 | [email protected] | 6646249309 | ||
| 243798 | 440180600965 | DX - Jalisco | 77DX16N010040360 | SERV HOTELEROS OBLATOS SAPI DE | CIRCUNVALACION 2296 | GUADALAJARA | JALISCO | 68 | GDMTH | 95 | 95 | 19,520 | 50 | 54,706 | 54,706 | $8,753 | $63,459 | 2024-10-26 00:00:00 | 2024-11-25 00:00:00 | 20.6895633333 | -103.29982 | Oct 26 2024 al Nov 25 2024 | $63,459.00 | [email protected] | [email protected] | 3336449103 | |
| 214139 | 929230212081 | DU - GolfoCentro | 82DU05D013050300 | AROMATICOS LA VICTORIA SA DE C | EJE 132 Y AV C F E SN | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 235 | 235 | 17,326 | 43 | 54,704 | 54,704 | $8,753 | $63,457 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $63,457.00 | [email protected] | [email protected] | [email protected] | 4448240036 |
| 524038 | 404750300964 | DD - GolfoNorte | 82DD09A018250580 | PREPA RICARDO FLORES | 4A BUSTAMANTE ESQUINA | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 275 | 275 | 25,522 | 31 | 58,756 | 58,756 | $4,700 | $63,456 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.838738 | -97.438943 | Oct 31 2024 al Nov 30 2024 | $63,456.00 | [email protected] | 8688162157 | ||
| 601298 | 55220752673 | DP - Bajio | 82DP06M018231160 | GRANADOS AVILES JAIME | KIOTO MANZANA 1 NAVE 4 S N | IRAPUATO | GUANAJUATO | 78 | GDMTH | 162 | 162 | 15,440 | 38 | 53,662 | 53,662 | $8,586 | $63,456 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $63,456.00 | [email protected] | [email protected] | [email protected] | 4621763274 |
| 280471 | 504150609788 | DX - Jalisco | 74DX15T020100360 | RESIDENCIAL MONTEVIDEO SA CV | CIRCUITO MADRIGAL 1151 | ZAPOPAN | JALISCO | 68 | GDMTH | 99 | 99 | 20,720 | 55 | 54,703 | 54,703 | $8,752 | $63,455 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.692435 | -103.3976283333 | Nov 20 2024 al Dec 19 2024 | $63,455.00 | [email protected] | 0 | ||
| 297565 | 586190900597 | DC - Norte | 78DC01P437810105 | WALL WALL CORNELIO | LAS PALMERAS L 32 | LAS BOMBAS | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 103,760 | 299 | 63,452 | 63,452 | $0 | $63,452 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7803 | -104.799305 | Oct 28 2024 al Nov 26 2024 | $63,452.00 | [email protected] | 0 | ||
| 362595 | 771960800237 | DW - Peninsular | 82DW01B011760030 | CENTRO DEP BANCARIO DE YUC SCP | 23A TAB 10016X10 V ALEGRE | MERIDA | YUCATAN | 77 | GDMTH | 210 | 210 | 16,449 | 41 | 54,649 | 54,649 | $8,744 | $63,452 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0092816666667 | -89.5861083333333 | Oct 31 2024 al Nov 30 2024 | $63,452.00 | [email protected] | [email protected] | [email protected] | 9999430550 |
| 38743 | 721870800222 | DK - Sureste | 76DK14D099500100 | SEP CONALEP | PROLONGACION PLAYA ABIERTA | SALINA CRUZ | OAXACA | 68 | GDMTH | 180 | 300 | 21,680 | 55 | 52,875 | 52,875 | $8,460 | $63,451 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.167845 | -95.1734733333 | Oct 23 2024 al Nov 22 2024 | $63,451.00 | [email protected] | [email protected] | [email protected] | 9717025203 |
| 499684 | 379000305200 | DD - GolfoNorte | 74DD10C017420450 | CRISOFORO CERVANTES M S03 | JUAN N MENDEZ 611 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 99 | 99 | 22,680 | 60 | 54,698 | 54,698 | $8,752 | $63,450 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.68119 | -100.3156866667 | Nov 21 2024 al Dec 20 2024 | $63,450.00 | [email protected] | [email protected] | 8183727006 | |
| 399362 | 810140804861 | DW - Peninsular | 83DW22A013990652 | REYES NUNEZ ZANDRA ELENA | CARR FED 307 KM 294 700 D C307 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 18 | 29 | 1,481 | 4 | 5,354 | 5,354 | $857 | $6,345 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $6,345.00 | [email protected] | [email protected] | [email protected] | 5555496070 |
| 369941 | 779190202248 | DW - Peninsular | 83DW01M241780470 | HERNANDEZ VAZQUEZ LEONARDO JES | PASEO DEL JAGUAR LOTE 99 | CHABLEKAL | YUCATAN | 77 | GDMTH | 33 | 33 | 1,492 | 4 | 5,418 | 5,418 | $867 | $6,345 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,345.00 | [email protected] | [email protected] | [email protected] | NULL |
| 467234 | 355180703457 | DD - GolfoNorte | 78DD16A010111100 | MUNICIPIO DE PIEDRAS NEGRAS | VERACRUZ S N | PIEDRAS NEGRAS | Coahuila | 5A | PB | 4 | 4 | 1,464 | 0 | 5,875 | 5,875 | $470 | $6,345 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.6990533333 | -100.5531016667 | Oct 28 2024 al Nov 27 2024 | $6,345.00 | NULL | NULL | NULL | 8787826666 |
| 116276 | 18210101736 | DA - BajaCalifornia | 72DA15C010252760 | PEREDA REYES JESUS GABRIEL | AV DE LAS DUNIAS 3899 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,635 | 7 | 5,862 | 5,862 | $469 | $6,345 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6048716667 | -115.3648566667 | Nov 18 2024 al Dec 17 2024 | $6,345.00 | [email protected] | 6862114244 | ||
| 437563 | 543990308881 | DB - Noroeste | 80DB08AL28000005 | MUNICIPIO DE GUASAVE | COL NUEVO BATAMOTE | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 5 | 4 | 1,444 | 0 | 5,470 | 5,470 | $875 | $6,345 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,345.00 | [email protected] | [email protected] | 6878718715 | |
| 246595 | 444130403561 | DX - Jalisco | 79DX15Z020220440 | COPALU INSUMOS SA DE CV | GALEANA 383 | ZAPOPAN | JALISCO | 68 | GDMTH | 48 | 48 | 1,663 | 5 | 5,469 | 5,469 | $875 | $6,345 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6503733333 | -103.4477316667 | Oct 28 2024 al Nov 27 2024 | $6,345.00 | [email protected] | [email protected] | NULL | |
| 427601 | 533891202430 | DB - Noroeste | 67DB05A016720990 | MUNICIPIO DE MAZATLAN | AQUILES SERDAN S N PLAYA SUR | MAZATLAN SINALOA | Sinaloa | 5A | PB | 9 | 9 | 1,444 | 0 | 5,470 | 5,470 | $875 | $6,345 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1905278 | -106.4202378 | Nov 7 2024 al Dec 6 2024 | $6,345.00 | [email protected] | 6699158000 | ||
| 314449 | 598160600261 | DC - Norte | 79DC04E359210726 | DYCK FEHR FRANCISCO | LOTE 46 A EL AGATE | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 10,000 | 29 | 6,345 | 6,345 | $0 | $6,345 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.8242316667 | -106.1482416667 | Oct 29 2024 al Nov 27 2024 | $6,345.00 | [email protected] | [email protected] | [email protected] | 6255897911 |
| 407434 | 520091211592 | DB - Noroeste | 66DB01A016670780 | GEBOY DE TIJUANA SA DE CV | BLVD SOLIDARIDAD 980 | HERMOSILLO | Sonora | 65 | GDMTH | 98 | 98 | 1,840 | 5 | 5,412 | 5,412 | $866 | $6,345 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.06834 | -110.969635 | Nov 6 2024 al Dec 5 2024 | $6,345.00 | [email protected] | [email protected] | [email protected] | 6622139273 |
| 453007 | 555150805181 | DB - Noroeste | 66DB33A016600500 | CENTRO DE DERM CLIN Y COS SC | MARATHON 9 | NOGALES | Sonora | 65 | GDMTH | 35 | 35 | 1,844 | 5 | 5,394 | 5,394 | $432 | $6,345 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 31.2990766667 | -110.94065 | Nov 5 2024 al Dec 5 2024 | $6,345.00 | [email protected] | 6313131411 | ||
| 454039 | 556181200284 | DB - Noroeste | 70DB33B017000140 | MUNICIPIO DE CANANEA SONORA | BLVD LAZARO GUTIERREZ SN | CANANEA | Sonora | 5A | PB | 11 | 11 | 1,552 | 0 | 5,874 | 5,874 | $470 | $6,345 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.990235 | -110.2690516667 | Nov 12 2024 al Dec 11 2024 | $6,345.00 | [email protected] | 6453325650 | ||
| 103073 | 10010411349 | DA - BajaCalifornia | 74DA08A016463300 | EST DE SERV EL PALOMAR SA CV | KM 51 1 2 CARRT EDA SQN | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 62 | 102 | 1,622 | 5 | 4,026 | 4,026 | $322 | $6,345 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.556495 | -116.4119 | Nov 20 2024 al Dec 19 2024 | $6,345.00 | NULL | NULL | NULL | 6461788002 |
| 317102 | 600130300836 | DC - Norte | 78DC06A017850040 | ARMENDARIZ CARLOS EFRAIN | KM 6 1 2 RCHO EL INDIO | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 10,320 | 30 | 6,345 | 6,345 | $0 | $6,345 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.1551616667 | -105.5307766667 | Oct 28 2024 al Nov 26 2024 | $6,345.00 | [email protected] | 0 | ||
| 517817 | 397990310758 | DD - GolfoNorte | 78DD06C030510300 | SIND UNICO TRAB SERV MPIO | AVE LOS RAYADOS AL FINAL | SANTIAGO | NUEVO LEON | 64 | GDMTH | 33 | 45 | 1,588 | 5 | 5,470 | 5,470 | $875 | $6,345 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.52631 | -100.19554 | Oct 28 2024 al Nov 27 2024 | $6,345.00 | [email protected] | 0 | ||
| 322250 | 605220301183 | DC - Norte | 79DC14D067910007 | LE BARON KUNZ BRENT VERLAN | RANCHO SANTIAGO S N | ABDENAGO C GARCIA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 10,400 | 30 | 6,345 | 6,345 | $0 | $6,345 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.9445683333 | -107.5824266667 | Oct 29 2024 al Nov 27 2024 | $6,345.00 | 6361037582 | |||
| 111308 | 16020400181 | DA - BajaCalifornia | 79DA15A020580460 | CFE USOSPROPIOS SE TECNOLOGICO | PA001DJK8N LAZARO CARDENAS | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 2,824 | 8 | 6,345 | 6,345 | $0 | $6,345 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.599045 | -115.3701766667 | Oct 29 2024 al Nov 27 2024 | $6,345.00 | NULL | NULL | NULL | NULL |
| 672461 | 111931252441 | DP - Bajio | 11DP53A170761720 | MPIO CALERA | CALLE OLMOS | COL RAMON LOPEZ VELARDE | Zacatecas | 5A | PB | 3 | 1 | 1,231 | 0 | 5,470 | 5,470 | $875 | $6,345 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 23.0558401 | -102.6932081 | Sep 5 2024 al Nov 6 2024 | $6,345.00 | [email protected] | 4789850033 | ||
| 73678 | 864201101993 | DJ - Oriente | 75DJ11A017510410 | SERVICIO FACIL DEL SURESTE SA | AV ZARAGOZA 1802 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,830 | 5 | 5,470 | 5,470 | $875 | $6,345 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.1384833333 | -94.4347983333 | Nov 21 2024 al Dec 20 2024 | $6,345.00 | [email protected] | [email protected] | 9211249997 | |
| 369618 | 779170402381 | DW - Peninsular | 71DW01M367160050 | JARDINES DE REJOYADA A C | TAB 7797 SN | STA MARIA YAXCHE | YUCATAN | 67 | GDMTH | 70 | 70 | 1,680 | 4 | 5,418 | 5,418 | $867 | $6,345 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.125935 | -89.6874116667 | Nov 14 2024 al Dec 16 2024 | $6,345.00 | [email protected] | [email protected] | 9993580632 | |
| 687828 | 123810700496 | DP - Bajio | 19DP58B011870760 | MPIO ZACATECAS | LOMAS DEL CAPULIN | ZACATECAS | Zacatecas | 5A | PB | 2 | 2 | 1,231 | 0 | 5,470 | 5,470 | $875 | $6,345 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.766595 | -102.5827316667 | Sep 11 2024 al Nov 12 2024 | $6,345.00 | [email protected] | NULL | ||
| 635112 | 78110203151 | DP - Bajio | 37DP09G7C4752300 | ASOCONDDECONDHACIENDASANTAROSA | LAS ESPUELAS ESQ HDA STA ROSA | LOS HEROES QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,231 | 0 | 5,470 | 5,470 | $875 | $6,345 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.6276306 | -100.2777246 | Sep 25 2024 al Nov 26 2024 | $6,345.00 | [email protected] | [email protected] | [email protected] | 4423947892 |
| 325354 | 607190400290 | DC - Norte | 78DC14J127850240 | ENNS NEUFELD EVA | RANCHO EL INDIO LOTE 39 | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 175 | 140 | 10,160 | 29 | 6,345 | 6,345 | $0 | $6,345 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 30.9179533333 | -108.550255 | Oct 28 2024 al Nov 27 2024 | $6,345.00 | [email protected] | 6361154433 | ||
| 460531 | 351140704641 | DD - GolfoNorte | 83DD19B010060490 | GRAN COLOSO DE TELEC SA DE CV | CARRET LOS GONZALEZ 4830 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 67 | 67 | 1,710 | 5 | 5,469 | 5,469 | $875 | $6,345 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.473598 | -100.953878 | Oct 31 2024 al Nov 30 2024 | $6,345.00 | [email protected] | [email protected] | [email protected] | 8444542340 |
| 651252 | 90231150870 | DP - Bajio | 79DP10G707940141 | DURAN ALVARADO RAMONA | FRACC A DE SN FCO J Y M V S N | CHARCO DE PANTOJA 0 | GUANAJUATO | 9A | GDMTH | 40 | 40 | 9,008 | 26 | 6,344 | 6,344 | $0 | $6,345 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4332266667 | -101.3638916667 | Oct 28 2024 al Nov 27 2024 | $6,345.00 | [email protected] | [email protected] | 4566427166 | |
| 654332 | 96100500873 | DP - Bajio | 64DP52A116970070 | DIAZ MACIAS JUAN | QUINTA LA LUNA | LOS NEGRITOS | Aguascalientes | 9M | GDMTH | 30 | 30 | 2,971 | 9 | 6,058 | 6,058 | $0 | $6,345 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.87617 | -102.3755016667 | Nov 5 2024 al Dec 4 2024 | $6,345.00 | [email protected] | [email protected] | 4491916173 | |
| 575640 | 259130801173 | DV - CentroOriente | 82DV11A018000650 | INSTITUTO CEDRUS AC | BLVD LUIS DONALDO COLOSIO 212 | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 183 | 203 | 16,626 | 41 | 54,000 | 54,000 | $8,640 | $63,449 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1109183333333 | -98.774745 | Oct 31 2024 al Nov 30 2024 | $63,449.00 | [email protected] | [email protected] | [email protected] | 0 |
| 662822 | 102140400961 | DP - Bajio | 82DP52G018000005 | MUNOZ ENRIQUEZ OSCAR ALEJANDRO | LAGUNA 110 C P 47270 | ENCARNACION DE DIAZ | Jalisco | 78 | GDMTH | 130 | 130 | 16,676 | 41 | 54,697 | 54,697 | $8,751 | $63,448 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $63,448.00 | [email protected] | 4759532554 | ||
| 557781 | 221210605351 | DV - CentroOriente | 82DV07B019260005 | FUND COLEGIO AMERICANO DE PUE | 31 PONIENTE 3321 | PUEBLA | PUEBLA | 78 | GDMTH | 120 | 120 | 16,656 | 41 | 54,541 | 54,541 | $8,727 | $63,447 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.045075 | -98.23011 | Oct 31 2024 al Nov 30 2024 | $63,447.00 | [email protected] | [email protected] | [email protected] | 0 |
| 506875 | 386000512309 | DD - GolfoNorte | 82DD04B018210490 | ASPE OPERADORA COMERCIAL | AV F I MADERO | RIO BRAVO | TAMAULIPAS | 74 | GDMTH | 250 | 298 | 21,807 | 54 | 58,746 | 58,746 | $4,700 | $63,446 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.984785 | -98.086133 | Oct 31 2024 al Nov 30 2024 | $63,446.00 | [email protected] | [email protected] | [email protected] | 8999343016 |
| 406520 | 520070355888 | DB - Noroeste | 67DB01A146730025 | ANAYA CAMPA MARIA TRINIDAD | CAMINO PESQUEIRA CODORACHI | PESQUEIRA | Sonora | 9A | GDMTH | 150 | 150 | 22,320 | 65 | 17,453 | 17,453 | $0 | $63,445 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.4008266667 | -110.8322383333 | Nov 7 2024 al Dec 6 2024 | $63,445.00 | [email protected] | [email protected] | [email protected] | 6622108317 |
| 183674 | 562240305346 | DL - ValleMexicoNorte | 82DL30F018210049 | ENVIOS AEREOS Y TERRESTRES MON | VIALIDAD PRIVADA 2 MZ20 LT02 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 162 | 270 | 15,235 | 38 | 53,539 | 53,539 | $8,566 | $63,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,444.00 | [email protected] | [email protected] | 0 | |
| 18093 | 671070604703 | DK - Sureste | 82DK04G010020680 | ALIMENTOS BONAMPAK SA DE CV | 15A PTE NTE S N | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 162 | 162 | 18,668 | 43 | 54,696 | 54,696 | $8,751 | $63,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16 | -93 | Oct 31 2024 al Nov 30 2024 | $63,444.00 | [email protected] | [email protected] | [email protected] | 0 |
| 422782 | 530071000663 | DB - Noroeste | 82DB04AE08200622 | BIODERPAC SA DE CV | CARRETERA NAVOJOA HMPO KM 25 | HUATABAMPO | Sonora | 75 | GDMTH | 216 | 216 | 19,682 | 48 | 54,648 | 54,648 | $8,744 | $63,443 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.894225 | -109.6325416667 | Oct 31 2024 al Nov 30 2024 | $63,443.00 | [email protected] | [email protected] | [email protected] | 6424255230 |
| 246123 | 443831100728 | DX - Jalisco | 76DX15S010060255 | U DE G PREPARATORIA 6 | LITERATURA Y DEGAS MIRAVALLE | GUADALAJARA | JALISCO | 68 | GDMTH | 75 | 75 | 19,600 | 50 | 54,690 | 54,690 | $8,750 | $63,441 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6071133333 | -103.348675 | Oct 23 2024 al Nov 22 2024 | $63,441.00 | [email protected] | [email protected] | [email protected] | 3336704879 |
| 279558 | 503980800603 | DX - Jalisco | 80DX06H240010010 | MPIO DE HOSTOTIPAQUILLO | ALUMBRADO PUBLICO LLANO VELA | EL LLANO DE LOS VELA | JALISCO | 5A | PB | 4 | 3 | 1,131 | 0 | 5,469 | 5,469 | $875 | $6,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1346516666667 | -103.9150855685 | Oct 31 2024 al Nov 30 2024 | $6,344.00 | [email protected] | [email protected] | 3867445121 | |
| 106259 | 10830903343 | DA - BajaCalifornia | 71DA08A026212150 | JIMENEZ OROZCO ERNESTO | PARCELA 39 EL SAUCE | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 13 | 13 | 2,296 | 0 | 6,344 | 6,344 | $0 | $6,344 | 2024-08-13 00:00:00 | 2024-09-13 00:00:00 | 32.0801883333 | -116.597015 | Aug 13 2024 al Sep 13 2024 | $6,344.00 | [email protected] | 6642041775 | ||
| 43046 | 732110503106 | DK - Sureste | 80DK19H1D5000210 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | TEPETITAN | TABASCO | 5A | PB | 3 | 3 | 1,219 | 0 | 5,469 | 5,469 | $875 | $6,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,344.00 | [email protected] | 9363628012 | ||
| 444213 | 546190101498 | DB - Noroeste | 64DB10A016400101 | MEDINA ARAUJO GENARO | ENRIQUE FELIX CASTRO 1014 | CULIACAN | Sinaloa | 65 | GDMTH | 29 | 29 | 1,820 | 5 | 5,469 | 5,469 | $875 | $6,344 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.821505 | -107.40661 | Nov 4 2024 al Dec 3 2024 | $6,344.00 | [email protected] | 6677511861 | ||
| 401980 | 810240906688 | DW - Peninsular | 83DW22A012992747 | KURI SANCHEZ KURISSI NAYIB | CARR FED307 MAREA AZUL D406N | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,395 | 4 | 5,354 | 5,354 | $857 | $6,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,344.00 | [email protected] | 9841436072 | ||
| 263242 | 469040300439 | DX - Jalisco | 24DX06E010112005 | MUNICIPIO DE ETZATLAN JALISCO | AV MEXICO 10 | ETZATLAN | JALISCO | 5A | PB | 4 | 3 | 1,123 | 0 | 5,468 | 5,468 | $875 | $6,344 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 20.77087 | -104.06435 | Oct 17 2024 al Dec 17 2024 | $6,344.00 | [email protected] | [email protected] | 3867530026 | |
| 308300 | 595910700051 | DC - Norte | 74DC04A017400540 | LAVASOLAS DE JUAREZ SA DE | CHINAMECA Y AVE TECNOLOGI | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 27 | 43 | 2,270 | 6 | 5,874 | 5,874 | $470 | $6,344 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7139966667 | -106.42523 | Nov 20 2024 al Dic 19 2024 | $6,344.00 | [email protected] | [email protected] | 6566171614 | |
| 108645 | 11240803668 | DA - BajaCalifornia | 09DA08C151960188 | MUNICIPIO DE SAN QUINTIN | BLVD SAN QUINTIN SUR | POB SAN QUINTIN | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 1,938 | 0 | 5,875 | 5,875 | $470 | $6,344 | 2024-09-10 00:00:00 | 2024-11-06 00:00:00 | 30.5903516666667 | -115.951075 | Sep 10 2024 al Nov 6 2024 | $6,344.00 | [email protected] | 6165980027 | ||
| 311665 | 596240105420 | DC - Norte | 72DC04B016220347 | MUNICIPIO DE JUAREZ | BLVD MANUEL GOMEZ MORIN S E 5 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 6 | 6 | 1,839 | 6 | 5,875 | 5,875 | $470 | $6,344 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6889333 | -106.3780883 | Nov 19 2024 al Dic 17 2024 | $6,344.00 | [email protected] | 0 | ||
| 420978 | 527240505531 | DB - Noroeste | 67DB03A016700680 | CAMPOS CORRALES ELSA MARIELA | SUFRAGIO EFECTIVO 920 1 | CD OBREGON | Sonora | 65 | GDMTH | 41 | 41 | 1,875 | 5 | 5,434 | 5,434 | $870 | $6,344 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5128166667 | -109.9279466667 | Nov 7 2024 al Dec 6 2024 | $6,344.00 | [email protected] | 6440000000 | ||
| 691314 | 125951000814 | DP - Bajio | 80DP58D590550010 | MPIO GRAL PANFILO NATERA | A P LA CANDELARIA | LA CANDELARIA | Zacatecas | 5A | PB | 3 | 3 | 1,239 | 0 | 5,469 | 5,469 | $875 | $6,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,344.00 | [email protected] | NULL | ||
| 91253 | 3090702521 | DA - BajaCalifornia | 76DA01A025582350 | DURAN PEREZ J JESUS | AV NINOS HEROES 1503 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 11 | 11 | 2,712 | 7 | 5,829 | 5,829 | $466 | $6,344 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5284533333 | -117.0394416667 | Oct 23 2024 al Nov 22 2024 | $6,344.00 | [email protected] | [email protected] | 6646320986 | |
| 35702 | 708990333371 | DK - Sureste | 82DK13A011001051 | EGOS SA DE CV | CARRET NVA ALEMANIA KM 2 5 S N | TAPACHULA | CHIAPAS | 78 | GDMTH | 176 | 176 | 1,694 | 5 | 5,874 | 5,874 | $470 | $6,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.3412 | -92.3762 | Oct 31 2024 al Nov 30 2024 | $6,344.00 | [email protected] | [email protected] | 9626267030 | |
| 290169 | 581080503108 | DC - Norte | 74DC01B017426801 | PRESIDENCIA MPAL CHIH | ACCESO A LA PLANTA VITROMEX | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 3 | 1,712 | 5 | 5,468 | 5,468 | $875 | $6,344 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.629805 | -105.9560033333 | Nov 20 2024 al Dic 19 2024 | $6,344.00 | [email protected] | [email protected] | 6144515178 | |
| 529532 | 411191003977 | DD - GolfoNorte | 76DD11F037960930 | CONCRETOS DELESE SA DE CV | AV AMADOR GARZA MTZ 2003 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 33 | 33 | 1,932 | 5 | 5,469 | 5,469 | $875 | $6,344 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6796766667 | -100.1782733333 | Oct 24 2024 al Nov 25 2024 | $6,344.00 | [email protected] | 8182212131 | ||
| 162702 | 199970700031 | DF - CentroOccidente | 80DF60C505100170 | MUNICIPIO DE MAZAMITLA | CALLES DE LA ESTACADA | MAZAMITLA | Jalisco | 5A | PB | 4 | 3 | 1,241 | 0 | 5,468 | 5,468 | $875 | $6,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,344.00 | [email protected] | [email protected] | 3825380149 | |
| 378769 | 784060700801 | DW - Peninsular | 67DW12E016700390 | PERFUMERIA ULTRA S DE RL DE CV | ZT PZA KUK LOC LA 15 KM13 | CANCUN | QUINTANA ROO | 67 | GDMTH | 45 | 45 | 1,571 | 4 | 5,243 | 5,243 | $839 | $6,344 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1057366666667 | -86.763995 | Nov 8 2024 al Dec 10 2024 | $6,344.00 | [email protected] | [email protected] | [email protected] | 9988813150 |
| 301470 | 588070400259 | DC - Norte | 75DC02B016500385 | GONZALEZ RUIZ CARLOS IVAN | AV JUAREZ 805 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 48 | 48 | 9,739 | 29 | 6,344 | 6,344 | $0 | $6,344 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.7711316667 | -106.9126266667 | Nov 21 2024 al Dic 19 2024 | $6,344.00 | NULL | NULL | NULL | 6251107021 |
| 361121 | 771121000683 | DW - Peninsular | 83DW01B011730115 | MEDINA RIVERA MARIA ELENA | 41 163 X 42 BENITO JUAREZ NTE | MERIDA | YUCATAN | 77 | GDMTH | 17 | 17 | 1,490 | 4 | 5,418 | 5,418 | $867 | $6,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0238866666667 | -89.61533 | Oct 31 2024 al Nov 30 2024 | $6,344.00 | [email protected] | [email protected] | [email protected] | 9999415714 |
| 123578 | 25070100277 | DA - BajaCalifornia | 69DA16F261310130 | DIST DE RIEGO 1 | MOD 5 EJ CAMPECHE | EJIDO TORREON | BAJA CALIFORNIA | 9A | GDMTH | 100 | 100 | 9,925 | 29 | 6,344 | 6,344 | $0 | $6,344 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5650933333 | -115.0047183333 | Nov 12 2024 al Dec 11 2024 | $6,344.00 | [email protected] | [email protected] | [email protected] | 6865800960 |
| 654782 | 96160900951 | DP - Bajio | 69DP52A017070430 | LABORATORIO CLINICO CMQ | REPUBLICA DE HONDURAS 220 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 45 | 45 | 1,544 | 5 | 5,055 | 5,055 | $809 | $6,344 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.8627866667 | -102.299585 | Nov 12 2024 al Dec 11 2024 | $6,344.00 | [email protected] | [email protected] | [email protected] | 4499782241 |
| 180931 | 515191201337 | DL - ValleMexicoNorte | 67DL40A016730050 | SISTEMA DE TRANSPORTE MASIVO Y | VIA MORELOS S N | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 12 | 12 | 1,660 | 5 | 5,353 | 5,353 | $857 | $6,344 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.5521366667 | -99.05157 | Nov 11 2024 al Dec 10 2024 | $6,344.00 | [email protected] | [email protected] | 5533328212 | |
| 30917 | 693000552360 | DK - Sureste | 80DK09U388000200 | L570 AG MUNICIPAL ZIMATLAN | ALUMBRADO PUBLICO | SAN JOSE GUELATOVA | OAXACA | 5A | PB | 4 | 3 | 1,219 | 0 | 5,469 | 5,469 | $875 | $6,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,344.00 | [email protected] | 9511887238 | ||
| 157639 | 187860501069 | DF - CentroOccidente | 68DF25H296880260 | TENA PINON SALVADOR | POZO 7 EJDO COF JREZ GPE | COL BAYARDO | COLIMA | 9M | GDMTH | 48 | 48 | 2,880 | 9 | 6,344 | 6,344 | $0 | $6,344 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.93601 | -103.89991 | Nov 12 2024 al Dec 11 2024 | $6,344.00 | [email protected] | 3133240538 | ||
| 154322 | 184221002249 | DF - CentroOccidente | 26DF25A103070570 | MUNICIPIO DE VILLA DE ALVAREZ | NIGROMANTE Y VOLCAN DE CO SN | VILLA DE ALVAREZ | COLIMA | 5A | PB | 4 | 3 | 1,235 | 0 | 5,469 | 5,469 | $875 | $6,344 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 19.2698346 | -103.7350701 | Oct 23 2024 al Dec 20 2024 | $6,344.00 | [email protected] | 3123162700 | ||
| 397780 | 810050901493 | DW - Peninsular | 65DW22A016470680 | MUNICIPIO DE SOLIDARIDAD | AV SUR 140 X 19 Y 17 COL EJID | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 14 | 14 | 1,196 | 0 | 5,469 | 5,469 | $875 | $6,344 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6326133333 | -87.1039783333 | Nov 6 2024 al Dec 6 2024 | $6,344.00 | [email protected] | 9841456179 | ||
| 130527 | 157080700306 | DF - CentroOccidente | 71DF07F730040020 | RADIOMOVIL DIPSA SA DE CV | LA ESTANCIA CARR ZNP CD HGO | HUAJUMBARO DE HGO | MICHOACAN | 68 | GDMTH | 12 | 12 | 1,984 | 5 | 5,447 | 5,447 | $871 | $6,344 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.78685 | -100.82004 | Nov 15 2024 al Dec 16 2024 | $6,344.00 | [email protected] | [email protected] | 3336061020 | |
| 596459 | 52010850797 | DP - Bajio | 71DP06H017100380 | ESPITIA GARCIA SALVADOR | RANCHO EL CALABOZO | SALAMANCA | GUANAJUATO | 9A | GDMTH | 48 | 48 | 9,725 | 26 | 6,344 | 6,344 | $0 | $6,344 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5472233333 | -101.168285 | Nov 14 2024 al Dec 16 2024 | $6,344.00 | [email protected] | 4621002957 | ||
| 381171 | 784230600342 | DW - Peninsular | 83DW12E016741105 | PEELE JONATHAN DAVID | MZ27 LT1 02 UC 20 UP P D 1005 | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 26 | 1,382 | 4 | 5,244 | 5,244 | $839 | $6,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.166513 | -86.804741 | Oct 31 2024 al Nov 30 2024 | $6,344.00 | [email protected] | 6143754502 | ||
| 132038 | 159150802295 | DF - CentroOccidente | 70DF65B998010030 | COMITE DE AGUA POTABLE | RUIZ ZAVALA JUVENTINO | CHAMACUERO | MICHOACAN | 68 | GDMTH | 75 | 75 | 18,920 | 50 | 54,674 | 54,674 | $8,748 | $63,436 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.16726 | -101.44271 | Nov 14 2024 al Dec 13 2024 | $63,436.00 | [email protected] | 4381035397 | ||
| 281274 | 504220507244 | DX - Jalisco | 82DX15T010020052 | BAJIO SPORTSARENA SAPI DE CV | CARR NOGALES KM 13 5 | GUADALAJARA | JALISCO | 78 | GDMTH | 108 | 108 | 17,053 | 42 | 54,685 | 54,685 | $8,750 | $63,435 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -105 | Oct 31 2024 al Nov 30 2024 | $63,435.00 | [email protected] | [email protected] | [email protected] | 3310000000 |
| 584447 | 41200902601 | DP - Bajio | 82DP03D018210042 | COPPEL SA DE CV | CARR FED 120KM 35 417 1 | AMEALCO | QUERETARO | 78 | GDMTH | 155 | 155 | 19,280 | 36 | 54,520 | 54,520 | $8,723 | $63,435 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1877010392324 | -100.148029886789 | Oct 31 2024 al Nov 30 2024 | $63,435.00 | [email protected] | 4481154591 | ||
| 537976 | 416180805208 | DD - GolfoNorte | 82DD04A018880030 | IIMED MEDICAL MEX SRL DE CV | AV MIKE ALLEN 1220 EDIFICIO 5 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 840 | 840 | 236,527 | 446 | 587,349 | 587,349 | $46,988 | $634,337 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.02177 | -98.21795 | Oct 31 2024 al Nov 30 2024 | $634,337.00 | [email protected] | [email protected] | [email protected] | 8992813214 |
| 111459 | 16031000070 | DA - BajaCalifornia | 82DA15F010042900 | S U P Y DAX CATAVINA DORIANS | EMILIO PORTES GIL LT 1 SECC B | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 466 | 518 | 28,769 | 71 | 58,720 | 58,720 | $4,698 | $63,432 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.65443333 | -115.4142367 | Oct 31 2024 al Nov 30 2024 | $63,432.00 | NULL | NULL | NULL | NULL |
| 396295 | 806050900911 | DW - Peninsular | 69DW08C416950030 | RADIOMOVIL DIPSA SA DE CV | 32 27 29 CENTRAL TELMEX | TUNKAS | YUCATAN | 67 | GDMTH | 12 | 15 | 1,637 | 5 | 5,468 | 5,468 | $875 | $6,343 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.905035 | -88.7514766667 | Nov 13 2024 al Dec 12 2024 | $6,343.00 | [email protected] | [email protected] | 9999607522 | |
| 123927 | 25971201471 | DA - BajaCalifornia | 71DA16F071100250 | VELASCO DE LA CRUZ MA CECILIA | REC EN CARNITAS PACHUCA POZO 4 | COLONIA MIGUEL ALEMAN | BAJA CALIFORNIA | 9C | PB | 58 | 58 | 8,240 | 0 | 6,342 | 6,342 | $0 | $6,343 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5896683333 | -114.8104783333 | Nov 14 2024 al Dec 13 2024 | $6,343.00 | [email protected] | [email protected] | [email protected] | 6585147077 |
| 194337 | 902030307627 | DU - GolfoCentro | 79DU01A017910600 | GASOLINERA DE LA V GRO CM SACV | AV AYUNTAMIENTO 1301 A | TAMPICO | TAMAULIPAS | 64 | GDMTH | 44 | 44 | 1,894 | 5 | 5,468 | 5,468 | $875 | $6,343 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2524983333 | -97.8659466667 | Oct 28 2024 al Nov 26 2024 | $6,343.00 | NULL | NULL | NULL | 8332176241 |
| 275772 | 495061200699 | DX - Jalisco | 78DX13B151010030 | RADIOMOVIL DIPSA SA DE CV | KM 47 CARRETERA LAS VARAS | MESILLAS | JALISCO | 68 | GDMTH | 10 | 10 | 1,730 | 5 | 5,468 | 5,468 | $875 | $6,343 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.2035883333 | -104.96291 | Oct 25 2024 al Nov 26 2024 | $6,343.00 | [email protected] | 3221505100 | 3336691020 | |
| 599136 | 53870500609 | DP - Bajio | 80DP06J010010059 | MPIO SILAO | LOS ANGELES | SILAO | GUANAJUATO | 5A | PB | 4 | 3 | 1,239 | 0 | 5,469 | 5,469 | $875 | $6,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,343.00 | [email protected] | [email protected] | 4727220110 | |
| 64872 | 847070700622 | DJ - Oriente | 73DJ06J274610130 | RUIZ MARTINEZ TEODORO | ARRAYANES LOTE 3 MZA XVI | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 30 | 30 | 1,786 | 5 | 5,468 | 5,468 | $875 | $6,343 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.164345 | -96.228115 | Nov 19 2024 al Dec 18 2024 | $6,343.00 | [email protected] | [email protected] | [email protected] | 2291544703 |
| 40827 | 726790201184 | DK - Sureste | 69DK17V011690720 | FABRIC RENTAS Y SERVS SA DE CV | AV PLOMO 208 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 85 | 142 | 2,000 | 6 | 5,468 | 5,468 | $875 | $6,343 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.031045 | -92.9091483333 | Nov 12 2024 al Dec 11 2024 | $6,343.00 | [email protected] | [email protected] | 0 | |
| 76669 | 871121101115 | DJ - Oriente | 80DJ11J998010010 | MUNICIPIO SANTIAGO YAVEO OAX | SAN JUAN JALTEPEC | SAN JUAN JALTEPEC | OAXACA | 5A | PB | 4 | 3 | 1,180 | 0 | 5,468 | 5,468 | $875 | $6,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,343.00 | [email protected] | NULL | ||
| 652157 | 91140951299 | DP - Bajio | 82DP10H010820550 | RANCHO SANTA RITA SPR DE RL | PROL MIGUEL HIDALGO S N | JARAL DEL PROGRESO | GUANAJUATO | 78 | GDMTH | 100 | 100 | 726 | 1 | 4,955 | 4,955 | $793 | $6,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,343.00 | [email protected] | 4116610939 | ||
| 103812 | 10090201501 | DA - BajaCalifornia | 79DA08A017920600 | CFE CASETA SE CIPRES AMPLIACIO | PA001DJK8N SUBESTACION CIPRES | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,924 | 8 | 6,343 | 6,343 | $0 | $6,343 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.77729 | -116.587031666667 | Oct 29 2024 al Nov 27 2024 | $6,343.00 | NULL | NULL | NULL | NULL |
| 117131 | 19010303250 | DA - BajaCalifornia | 76DA15D020840050 | VALADEZ GARCIA ROBERTO | CHILPANCINGO 1499 Y SINALOA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 2,744 | 7 | 5,859 | 5,859 | $469 | $6,343 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.608145 | -115.4907183333 | Oct 23 2024 al Nov 22 2024 | $6,343.00 | [email protected] | [email protected] | 0 | |
| 521901 | 400980621420 | DD - GolfoNorte | 27DD11I062743210 | TAMEZ GARCIA FELISA | HDA STA ISABEL | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 8 | 8 | 791 | 2 | 6,343 | 6,343 | $0 | $6,343 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 25.48213 | -100.0144116667 | Sep 12 2024 al Nov 14 2024 | $6,343.00 | NULL | NULL | NULL | NULL |
| 287664 | 580061101302 | DC - Norte | 77DC01A017720080 | ZERO MUNDO PAPELERO SA DE CV | OJINAGA 3905 4129166 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 2,018 | 5 | 5,405 | 5,405 | $865 | $6,343 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6467816667 | -106.063895 | Oct 25 2024 al Nov 25 2024 | $6,343.00 | [email protected] | [email protected] | 6144129166 | |
| 89777 | 2130801989 | DA - BajaCalifornia | 78DA01B017170115 | CISNEROS GARCIA JOAQUIN ALONZO | ALDRETE 105 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,677 | 7 | 5,827 | 5,827 | $466 | $6,343 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.571865 | -116.6345216667 | Oct 28 2024 al Nov 26 2024 | $6,343.00 | [email protected] | [email protected] | 6651220788 | |
| 647105 | 84050200573 | DP - Bajio | 76DP10A287620010 | EJIDO STGO MARAV O CARMONA RUI | PREDIO EL CARDENAL 2 | SANTIAGO MARAVATIO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 9,200 | 26 | 6,346 | 6,346 | $0 | $6,343 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.1994383333 | -101.0044133333 | Oct 23 2024 al Nov 22 2024 | $6,343.00 | [email protected] | 4661009410 | ||
| 710604 | 309070300983 | DG - CentroSur | 80DG41L090050087 | H AYUNTAMIENTO 048 | A P PORTEZUELOS | JIQUIPILCO | ESTADO DE MEXICO | 5A | PB | 4 | 3 | 1,083 | 0 | 5,467 | 5,467 | $875 | $6,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,343.00 | NULL | NULL | NULL | NULL |
| 592354 | 47840500132 | DP - Bajio | 75DP06B047510480 | ROSA MA AGUILERA MARTINEZ | FRACC MOGOTES | SAN JOSE LAGUNA | GUANAJUATO | 9A | GDMTH | 13 | 13 | 8,365 | 25 | 6,344 | 6,344 | $0 | $6,343 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4963066667 | -101.487655 | Nov 21 2024 al Dec 20 2024 | $6,343.00 | [email protected] | 4621120089 | ||
| 293098 | 585010801026 | DC - Norte | 31DC01G012000040 | ALUMBRADO MPIO CHIH | FDO DE BORJA Y MISIONEROS | CHIHUAHUA | CHIHUAHUA | 5A | PB | 3 | 3 | 1,201 | 0 | 5,468 | 5,468 | $875 | $6,343 | 2024-09-23 00:00:00 | 2024-11-21 00:00:00 | 28.6549379 | -106.0936713 | Sep 23 2024 al Nov 21 2024 | $6,343.00 | [email protected] | [email protected] | [email protected] | 6144181245 |
| 569329 | 251231101465 | DV - CentroOriente | 78DV06D016020226 | LOZANO SANCHEZ JORGE | EX HDA SAN RAFAEL HUECAPA SN | GPE VICTORIA | PUEBLA | 9C | GDMTH | 101 | 101 | 8,080 | 23 | 6,343 | 6,343 | $0 | $6,343 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 27 2024 | $6,343.00 | [email protected] | 2491003545 | ||
| 277565 | 501120605061 | DX - Jalisco | 72DX17L055020050 | PEREZ JARA CARLOS ALBERTO | FRESNO 49 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 81 | 81 | 19,360 | 46 | 54,678 | 54,678 | $8,749 | $63,427 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5686683333 | -103.3613216667 | Nov 15 2024 al Dec 17 2024 | $63,427.00 | [email protected] | 0 | ||
| 155996 | 186160400923 | DF - CentroOccidente | 82DF55A050010530 | TERM INT MANZ SA DE CV | KM 3 5 CARR FEDERAL MZO MINA | MANZANILLO | COLIMA | 78 | GDMTH | 374 | 374 | 15,926 | 39 | 50,340 | 50,340 | $8,054 | $63,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.10289 | -104.269722 | Oct 31 2024 al Nov 30 2024 | $63,427.00 | [email protected] | [email protected] | 3143312720 | |
| 268704 | 477990600091 | DX - Jalisco | 77DX07G411010140 | NATURESWEET INV SRL CV | FRACC OTE GRANJA 13 | SAN ISIDRO MAZATEPEC | JALISCO | 9C | GDMTH | 643 | 643 | 88,800 | 232 | 63,425 | 63,425 | $0 | $63,425 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5359133333 | -103.5960716667 | Oct 24 2024 al Nov 25 2024 | $63,425.00 | [email protected] | [email protected] | [email protected] | 3741310007 |
| 280965 | 504190907013 | DX - Jalisco | 71DX15T020110020 | 20 GUADALAJARA SA DE CV | AV PATRIA 188 L8 | ZAPOPAN | JALISCO | 68 | GDMTH | 88 | 88 | 19,520 | 47 | 54,675 | 54,675 | $8,748 | $63,423 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.70708 | -103.4132966667 | Nov 14 2024 al Dec 16 2024 | $63,423.00 | [email protected] | [email protected] | 0 | |
| 388384 | 795090602091 | DW - Peninsular | 73DW05A017303850 | SCT SERV NAV ESP AEREO MEX | AVE BOQUERON DEL PALMAR SN NIC | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 20 | 20 | 1,582 | 5 | 5,467 | 5,467 | $875 | $6,342 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.6610933333 | -91.8033516667 | Nov 19 2024 al Dec 18 2024 | $6,342.00 | NULL | NULL | NULL | NULL |
| 291639 | 582851000410 | DC - Norte | 80DC01C018000410 | DIRECTAS MUNICIPIO RIVAPALACIO | RANCHO GUADALUPE | GENERAL TRIAS | CHIHUAHUA | 5A | PB | 4 | 3 | 1,215 | 0 | 5,467 | 5,467 | $875 | $6,342 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,342.00 | [email protected] | [email protected] | NULL | |
| 184633 | 565160500228 | DL - ValleMexicoNorte | 68DL30B016810100 | HSBC MEXICO SA INSTITUCION DE | PROL JUAREZ 120 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 35 | 35 | 1,542 | 5 | 5,352 | 5,352 | $856 | $6,342 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5749533333 | -99.22155 | Nov 12 2024 al Dec 11 2024 | $6,342.00 | [email protected] | 5561436388 | ||
| 381242 | 784231100581 | DW - Peninsular | 83DW12E016742100 | FUNTANET MIJARES JOSE MARIA G | MZ27 LT1 02 UC20 UP X DEP 1505 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 24 | 1,317 | 4 | 5,242 | 5,242 | $839 | $6,342 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,342.00 | [email protected] | 0 | ||
| 312903 | 597200200060 | DC - Norte | 76DC04B017600495 | VISUAL CORPORATIVI JARDON S DE | BLVD MANUEL GOMEZ MORIN 8015 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 2,080 | 6 | 5,817 | 5,817 | $465 | $6,342 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7103316667 | -106.4078166667 | Oct 23 2024 al Nov 22 2024 | $6,342.00 | [email protected] | [email protected] | [email protected] | 6566232414 |
| 229195 | 944221001298 | DU - GolfoCentro | 74DU07C047210075 | SANCHEZ OLIVARES FRANCISCO | 5 DE MAYO S N | AXTLA | San Luis Potosi | 64 | GDMTH | 27 | 27 | 1,145 | 4 | 5,467 | 5,467 | $875 | $6,342 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.4385266667 | -98.8690633333 | Nov 20 2024 al Dec 18 2024 | $6,342.00 | 4891007520 | |||
| 515671 | 396090800648 | DD - GolfoNorte | 79DD06B020150140 | ESCOBAR P JORGE L | C GARZA NORIEGA 114 CP 00000 | LINARES | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,696 | 5 | 5,468 | 5,468 | $875 | $6,342 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8735866667 | -99.5547366667 | Oct 29 2024 al Nov 28 2024 | $6,342.00 | 8211912001 | |||
| 592222 | 47781000236 | DP - Bajio | 73DP06B127390480 | ZAVALA PEREZ LEONARDO | RANCHO EL PE ON 2 | EL SAUCILLO | GUANAJUATO | 9A | GDMTH | 98 | 98 | 10,191 | 30 | 6,342 | 6,342 | $0 | $6,342 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.492745 | -101.4489 | Nov 19 2024 al Dec 18 2024 | $6,342.00 | [email protected] | [email protected] | 4291130925 | |
| 435807 | 543080200611 | DB - Noroeste | 69DB08AK86920750 | AUPA BAMOA MOD I 1AC | PLANTA RANCHITO DE CASTRO | EST BAMOA ESP | Sinaloa | 9A | GDMTH | 75 | 75 | 8,800 | 26 | 6,342 | 6,342 | $0 | $6,342 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.60034 | -108.4172233333 | Nov 11 2024 al Dec 10 2024 | $6,342.00 | [email protected] | [email protected] | 6878722787 | |
| 714342 | 320030603502 | DG - CentroSur | 75DG81D018816530 | VILLAS PLAYA DIAMANTE PTA TRAT | COSTERA PALMAS 91 GRANJAS MARQ | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 41 | 41 | 1,304 | 4 | 4,390 | 4,390 | $702 | $6,342 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.7873623 | -99.8044234 | Nov 20 2024 al Dec 20 2024 | $6,342.00 | [email protected] | [email protected] | [email protected] | 7442053105 |
| 639596 | 79960702749 | DP - Bajio | 75DP09H547590090 | DR MIGUEL GUTIERREZ | RCHO SAN MIGUEL X MOMPANI Y TA | TLACOTE EL BAJO | QUERETARO | 9M | GDMTH | 41 | 41 | 2,800 | 9 | 6,342 | 6,342 | $0 | $6,342 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.69053 | -100.51572 | Nov 21 2024 al Dec 20 2024 | $6,342.00 | [email protected] | [email protected] | [email protected] | 4422131464 |
| 441970 | 546091102725 | DB - Noroeste | 76DB10A017640250 | PLANAUTO SA DE CV | CARRT LA COSTERITA CAMINO A DI | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 1,882 | 5 | 5,467 | 5,467 | $875 | $6,342 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7384466667 | -107.4078783333 | Oct 23 2024 al Nov 22 2024 | $6,342.00 | [email protected] | [email protected] | [email protected] | 6677585858 |
| 438665 | 545100100726 | DB - Noroeste | 64DB08DK16410080 | DIAZ A MARTIN | CAMINO DEL MAUTO A LA 27 | GUAMUCHIL ESP | Sinaloa | 9A | GDMTH | 15 | 15 | 4,689 | 14 | 6,342 | 6,342 | $0 | $6,342 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.5461933333 | -108.1580116667 | Nov 4 2024 al Dec 3 2024 | $6,342.00 | [email protected] | 6674892555 | ||
| 502923 | 379850310865 | DD - GolfoNorte | 76DD10C017650430 | GARCIA GUERRA S A | ANDES 2715 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 58 | 58 | 1,853 | 5 | 5,467 | 5,467 | $875 | $6,342 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6733216667 | -100.3497416667 | Oct 24 2024 al Nov 25 2024 | $6,342.00 | [email protected] | [email protected] | [email protected] | 8183751058 |
| 294035 | 585140902291 | DC - Norte | 66DC01G016610270 | ALUMBRADO PUBLICO DE CHIHUAHUA | ALBATERRA ALUMB DEJAR EN CASE | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 6 | 6 | 1,685 | 5 | 5,467 | 5,467 | $875 | $6,342 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.66164 | -106.155615 | Nov 8 2024 al Dic 9 2024 | $6,342.00 | [email protected] | [email protected] | [email protected] | 6144123000 |
| 380563 | 784201100837 | DW - Peninsular | 83DW12E016760240 | HASBUN HASBUN SANDRA | MZ27 LT1 02 UC35 DEP 503 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,395 | 4 | 5,241 | 5,241 | $839 | $6,342 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.164447 | -86.809709 | Oct 31 2024 al Nov 30 2024 | $6,342.00 | [email protected] | 9999006724 | ||
| 548519 | 420240902523 | DD - GolfoNorte | 77DD11D026630941 | MR LINKO MEXICO SA DE CV | CARR MIGUEL ALEMAN 871 BOD 6 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,811 | 5 | 5,467 | 5,467 | $875 | $6,342 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.73341 | -100.20769 | Oct 25 2024 al Nov 26 2024 | $6,342.00 | [email protected] | [email protected] | 8122356622 | |
| 450734 | 552190100131 | DB - Noroeste | 65DB15A546122010 | REYES PESQUEIRA ESTEBAN | P 33 19 0 0 | EJ ULTIMO ESFUERZO | Sonora | 9A | GDMTH | 149 | 149 | 8,560 | 25 | 6,342 | 6,342 | $0 | $6,342 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.8341083333 | -112.882155 | Nov 5 2024 al Dec 4 2024 | $6,342.00 | [email protected] | 6373722430 | ||
| 352698 | 645100709741 | DC - Norte | 80DC26M580010065 | ALUMBRADO PUBLICO | DOM CON PUERTO DE GUAMUCHIL | EL MEZQUITAL | DURANGO | 5A | PB | 4 | 3 | 1,215 | 0 | 5,467 | 5,467 | $875 | $6,342 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,342.00 | [email protected] | NULL | ||
| 352957 | 645140804208 | DC - Norte | 80DC26M019990075 | MUNICIPIO DE DURANGO | AREA VERDE POB PINO SUAREZ | DURANGO | DURANGO | 5A | PB | 5 | 4 | 1,215 | 0 | 5,467 | 5,467 | $875 | $6,342 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,342.00 | [email protected] | [email protected] | 6181378329 | |
| 294085 | 585150203072 | DC - Norte | 80DC01G016302573 | DIRECTAS ALUMBRADO MPIO CHIH | DIRECTAS SECCION GI | CHIHUAHUA | CHIHUAHUA | 5A | PB | 4 | 3 | 1,215 | 0 | 5,467 | 5,467 | $875 | $6,342 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,342.00 | [email protected] | [email protected] | [email protected] | 6144181245 |
| 481996 | 374040700711 | DD - GolfoNorte | 76DD10G017730310 | SALAZAR C NEFTALI | GARDENIA 3201 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 25 | 35 | 1,927 | 5 | 5,467 | 5,467 | $875 | $6,342 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6988566667 | -100.2814033333 | Oct 24 2024 al Nov 25 2024 | $6,342.00 | [email protected] | 8115866014 | ||
| 262355 | 467010700791 | DX - Jalisco | 76DX06C010100200 | RADIOMOVIL DIPSA SA DE CV | PREDIO RUSTICO LA GALERA 2 | AMECA | JALISCO | 68 | GDMTH | 40 | 40 | 1,839 | 5 | 5,468 | 5,468 | $875 | $6,342 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5356016667 | -104.0151433333 | Oct 23 2024 al Nov 22 2024 | $6,342.00 | [email protected] | [email protected] | 3336691020 | |
| 446168 | 546920101294 | DB - Noroeste | 06DB10A010656490 | MUNICIPIO DE CULIACAN | C NAV FTE PUENTE NVO LEY VALLE | CULIACAN | Sinaloa | 5A | PB | 7 | 7 | 1,428 | 0 | 5,467 | 5,467 | $875 | $6,342 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 24.7764239 | -107.4469228 | Oct 2 2024 al Dec 2 2024 | $6,342.00 | [email protected] | NULL | ||
| 173536 | 975160200252 | DM - ValleMexicoCentro | 83DM23C018340100 | FIDEICOMISO F 1531 | CDA DE BEZARES 95 PB | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 20 | 26 | 1,705 | 4 | 5,468 | 5,468 | $875 | $6,342 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,342.00 | [email protected] | 0 | ||
| 284642 | 509170801865 | DX - Jalisco | 79DX13E011010640 | QUEZADA GALVEZ ROBERTO | MIGUEL BARRAGAN 322 B | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 32 | 32 | 858 | 3 | 5,467 | 5,467 | $875 | $6,342 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6810116667 | -105.2383266667 | Oct 28 2024 al Nov 27 2024 | $6,342.00 | [email protected] | 3222275699 | ||
| 387050 | 792090300702 | DW - Peninsular | 75DW04E457510240 | MAK TOP S P R DE R I | KM 2 45 CARRT ICHEK HOPEL | CAMPO NUEVA ESPERANZA | CAMPECHE | 9M | GDMTH | 88 | 88 | 3,200 | 9 | 6,342 | 6,342 | $0 | $6,342 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.7548 | -89.9482866667 | Oct 21 2024 al Nov 21 2024 | $6,342.00 | [email protected] | 0 | ||
| 693234 | 127800800021 | DP - Bajio | 66DP58F746610050 | U RIEGO ARROYO SECO 7 | POZO 7 | TEPETONGO | Zacatecas | 9A | GDMTH | 80 | 80 | 10,240 | 30 | 6,342 | 6,342 | $0 | $6,342 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.4879866667 | -103.0629983333 | Nov 7 2024 al Dec 6 2024 | $6,342.00 | [email protected] | 4922916916 | ||
| 2778 | 147820802854 | DN - ValleMexicoSur | 84DN30E016050010 | RESTAURANTES TOKS SA DE CV | CALZ ERMITA IZTAPALAPA 1863 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 100 | 142 | 19,198 | 49 | 54,671 | 54,671 | $8,747 | $63,418 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3506 | -99.07483 | Oct 31 2024 al Nov 30 2024 | $63,418.00 | NULL | NULL | NULL | 5556125623 |
| 514456 | 395190801386 | DD - GolfoNorte | 82DD06A017000500 | SERVICIOS DE SALUD DE NUEVO LE | CARR A LINARES SN | MONTEMORELOS | NUEVO LEON | 74 | GDMTH | 985 | 985 | 221,039 | 441 | 546,696 | 546,696 | $87,471 | $634,168 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.144267 | -99.811698 | Oct 31 2024 al Nov 30 2024 | $634,168.00 | [email protected] | 8115995799 | ||
| 243155 | 439220101187 | DX - Jalisco | 82DX14M018210350 | INMOBILIARIA 2242 SA DE CV | MAR BALTICO 2242 1 | GUADALAJARA | JALISCO | 78 | GDMTH | 738 | 738 | 193,148 | 352 | 546,696 | 546,696 | $87,471 | $634,168 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.222222 | -103.3333333 | Oct 31 2024 al Nov 30 2024 | $634,168.00 | [email protected] | [email protected] | [email protected] | 3336484506 |
| 409352 | 520151108001 | DB - Noroeste | 82DB01A018223070 | RADIOMOVIL DIPSA SA DE CV | PFCO PONIENTE 174 D | HERMOSILLO | Sonora | 75 | GDMTH | 160 | 160 | 19,360 | 48 | 54,608 | 54,608 | $8,737 | $63,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.086344 | -110.986315 | Oct 31 2024 al Nov 30 2024 | $63,412.00 | [email protected] | [email protected] | [email protected] | 6622811850 |
| 609170 | 61070655348 | DP - Bajio | 75DP07D010041060 | CUADRA MUNOZ FERNANDO | LAMDA 101 D INDUSTRIAL DELTA | LEON | GUANAJUATO | 68 | GDMTH | 85 | 85 | 18,960 | 50 | 53,851 | 53,851 | $8,616 | $63,410 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0869416667 | -101.62547 | Nov 21 2024 al Dec 20 2024 | $63,410.00 | [email protected] | [email protected] | 4777401000 | |
| 653824 | 96000251060 | DP - Bajio | 39DP52A063941385 | MPIO AGUASCALIENTES | FRESNOS Y MORELOS | SAN ANTONIO DE PENUELAS | Aguascalientes | 5A | PB | 2 | 2 | 1,230 | 0 | 5,466 | 5,466 | $874 | $6,341 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.6768016667 | -102.2982483333 | Sep 26 2024 al Nov 27 2024 | $6,341.00 | [email protected] | 4499144155 | ||
| 154890 | 185161100706 | DF - CentroOccidente | 72DF55C952300190 | MADERA QUINONEZ ALFONSO | VENUSTIANO CARRANZA 70 | CUAUTITLAN | Jalisco | 68 | GDMTH | 20 | 20 | 1,587 | 5 | 5,466 | 5,466 | $875 | $6,341 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.45087 | -104.35761 | Nov 19 2024 al Dec 17 2024 | $6,341.00 | [email protected] | [email protected] | [email protected] | 3173885617 |
| 150362 | 181240201555 | DF - CentroOccidente | 67DF40C517630045 | URDERAL EL PELILLO | EL PELILLO SN | YURECUARO | MICHOACAN | 9C | GDMTH | 67 | 67 | 7,863 | 23 | 6,341 | 6,341 | $0 | $6,341 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.3036966667 | -102.2940533333 | Nov 11 2024 al Dec 10 2024 | $6,341.00 | [email protected] | [email protected] | 3521465695 | |
| 435802 | 543080101655 | DB - Noroeste | 68DB08AK16810420 | SERV AGROPEC DE LA COSTA SA CV | LATERAL CARRETERA INTERN S N | GUASAVE ESP | Sinaloa | 65 | GDMTH | 45 | 45 | 1,796 | 5 | 5,466 | 5,466 | $875 | $6,341 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5821516667 | -108.4741333333 | Nov 8 2024 al Dec 9 2024 | $6,341.00 | [email protected] | [email protected] | [email protected] | 6878726797 |
| 454494 | 557210900947 | DB - Noroeste | 62DB33C026200396 | CRISP GREENHOUSES S DE RL DE C | CARRETERA HILLO NOG KM 216 | IMURIS | Sonora | 9M | GDMTH | 90 | 90 | 2,524 | 8 | 6,340 | 6,340 | $0 | $6,341 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 30.8385383333 | -110.8391866667 | Oct 30 2024 al Nov 29 2024 | $6,341.00 | [email protected] | [email protected] | [email protected] | 6323180241 |
| 694146 | 129040756836 | DP - Bajio | 67DP58H076700070 | MUNICIPIO DE TEPECHITLAN | INGRESO AL LIENZO CHARRO | TEPECHITLAN | Zacatecas | 68 | GDMTH | 35 | 35 | 1,602 | 4 | 5,114 | 5,114 | $818 | $6,341 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.6742416667 | -103.3203716667 | Nov 8 2024 al Dec 9 2024 | $6,341.00 | [email protected] | [email protected] | 4379610178 | |
| 547731 | 420210805701 | DD - GolfoNorte | 77DD11H066701180 | WORLD PACK SA DE CV | AV E 201 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,924 | 5 | 5,466 | 5,466 | $875 | $6,341 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7540566667 | -100.1956116667 | Oct 25 2024 al Nov 26 2024 | $6,341.00 | 8110279747 | |||
| 406951 | 520080603774 | DB - Noroeste | 08DB01A010872410 | ALUMBRADO PUBLICO DE HILLO S7 | PEDRO VILLEGAS RAMIREZ | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,428 | 0 | 5,467 | 5,467 | $875 | $6,341 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 29.12911 | -111.0202916667 | Oct 3 2024 al Dec 3 2024 | $6,341.00 | [email protected] | 9992895040 | ||
| 636353 | 78220253413 | DP - Bajio | 82DP09G518090420 | ALS CHEMEX DE MEXICO SA DE CV | AV DEL MARQUES 70 5 | EL COLORADO | QUERETARO | 78 | GDMTH | 108 | 108 | 1,245 | 3 | 4,200 | 4,200 | $672 | $6,341 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.562881 | -100.281784 | Oct 31 2024 al Nov 30 2024 | $6,341.00 | [email protected] | 0 | ||
| 307398 | 595160704229 | DC - Norte | 75DC04A017511390 | CARDONA AGUIRRE OMAR | AV HERMANOS ESCOBAR 4325 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 21 | 21 | 2,175 | 6 | 5,816 | 5,816 | $465 | $6,341 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7480916667 | -106.446535 | Nov 21 2024 al Dic 20 2024 | $6,341.00 | [email protected] | [email protected] | 6561256740 | |
| 446444 | 546960137321 | DB - Noroeste | 67DB10A016752049 | MUNICIPIO DE CULIACAN | R PALACIO ESQ ROSALES | CULIACAN | Sinaloa | 5A | PB | 11 | 11 | 1,443 | 0 | 5,466 | 5,466 | $875 | $6,341 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.8093633333 | -107.4012666667 | Nov 7 2024 al Dec 6 2024 | $6,341.00 | [email protected] | [email protected] | NULL | |
| 423931 | 530210405053 | DB - Noroeste | 67DB04AP06710456 | LARA MANCILLAS LAURA | PLAN DE GUADALUPE S N | VILLA JUAREZ | Sonora | 65 | GDMTH | 14 | 14 | 1,589 | 5 | 5,428 | 5,428 | $868 | $6,341 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.127405 | -109.844465 | Nov 7 2024 al Dec 6 2024 | $6,341.00 | [email protected] | [email protected] | 6441564843 | |
| 8956 | 338150300259 | DN - ValleMexicoSur | 69DN50F756920085 | RES DEL FRAC VILLAS ESTEFANIA | AV ESTEFANIA N 917 | METEPEC | ESTADO DE MEXICO | 68 | GDMTH | 40 | 40 | 1,673 | 5 | 5,466 | 5,466 | $875 | $6,341 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.26299 | -99.62243 | Nov 19 2024 al Dec 18 2024 | $6,341.00 | [email protected] | [email protected] | [email protected] | NULL |
| 709663 | 306230950255 | DG - CentroSur | 82DG41H140051176 | CYRASA REMOLQUES ATLACOMULCO S | CALLE MIGUEL HIDALGO SN | ATLACOMULCO | ESTADO DE MEXICO | 78 | GDMTH | 105 | 105 | 14,654 | 36 | 53,507 | 53,507 | $8,561 | $63,406 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.80015 | -99.94376 | Oct 31 2024 al Nov 30 2024 | $63,406.00 | [email protected] | 7121613189 | ||
| 537293 | 415190400013 | DD - GolfoNorte | 77DD11H066700610 | NP STEEL SA DE CV | ALEMANIA 401 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 22,480 | 54 | 54,661 | 54,661 | $8,746 | $63,406 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.753085 | -100.1726833333 | Oct 25 2024 al Nov 26 2024 | $63,406.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 536629 | 415100800158 | DD - GolfoNorte | 82DD11G067600430 | PRINT TEAM DEL NTE S DE RL CV | MODESTO ALANIS 2400 1 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 200 | 200 | 19,392 | 48 | 54,659 | 54,659 | $8,745 | $63,405 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.701628 | -100.201081 | Oct 31 2024 al Nov 30 2024 | $63,405.00 | [email protected] | 8183152304 | ||
| 5805 | 332200802953 | DN - ValleMexicoSur | 82DN50C038230521 | ARPEMA PLASTICOS SA DE CV | EMILIANO ZAPATA 159 BG 1 | LERMA | ESTADO DE MEXICO | 73 | GDMTH | 1,025 | 1,025 | 176,147 | 411 | 535,056 | 535,056 | $85,609 | $634,041 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.305718 | -99.553 | Oct 31 2024 al Nov 30 2024 | $634,041.00 | [email protected] | [email protected] | [email protected] | 5551685799 |
| 49677 | 748970403251 | DK - Sureste | 82DK17P019101260 | INMOBILIARIA LA RUTA SA DE CV | AV A RUIZ CORTINEZ 2319 | VILLAHERMOSA | TABASCO | 78 | GDMTH | 200 | 200 | 18,541 | 46 | 54,659 | 54,659 | $8,745 | $63,404 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $63,404.00 | [email protected] | [email protected] | 0 | |
| 633119 | 77200658496 | DP - Bajio | 82DP09B018090800 | MANUFACTURAS Y ALEACIONES DE C | CALLE 3 2B | QUERETARO | QUERETARO | 78 | GDMTH | 176 | 176 | 16,863 | 42 | 53,499 | 53,499 | $8,560 | $63,404 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6261235211705 | -100.44173508419 | Oct 31 2024 al Nov 30 2024 | $63,404.00 | [email protected] | 4422171171 | ||
| 264127 | 470990800975 | DX - Jalisco | 78DX06F010010155 | MUNICIPIO DE TALA | BOMBA DE AGUA COL OBRERA | TALA | JALISCO | 68 | GDMTH | 55 | 55 | 19,574 | 47 | 54,658 | 54,658 | $8,745 | $63,404 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.66855 | -103.7063666667 | Oct 25 2024 al Nov 26 2024 | $63,404.00 | [email protected] | [email protected] | [email protected] | 3847339902 |
| 507284 | 386030323837 | DD - GolfoNorte | 82DD04B018210090 | CONALEP DE RIO BRAVO | CARR MATAM MAZATLAN KM 72 | RIO BRAVO | TAMAULIPAS | 74 | GDMTH | 170 | 170 | 20,470 | 50 | 58,706 | 58,706 | $4,696 | $63,403 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.992748 | -98.121498 | Oct 31 2024 al Nov 30 2024 | $63,403.00 | [email protected] | [email protected] | [email protected] | 8992336007 |
| 170005 | 965081203631 | DM - ValleMexicoCentro | 82DM23A018220055 | INMOBILIARIA VILLAJUAN SA DE C | AV V DE QUIROGA 1871 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 200 | 285 | 17,553 | 39 | 54,657 | 54,657 | $8,745 | $63,402 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.379133333333 | -99.246885 | Oct 31 2024 al Nov 30 2024 | $63,402.00 | [email protected] | [email protected] | [email protected] | 5552598441 |
| 233415 | 957020700079 | DU - GolfoCentro | 82DU01C010270140 | S E P 28DES0086S ESC FED NO8 | EDUCACION S N COL TANCOL | TAMPICO | TAMAULIPAS | 74 | GDMTH | 172 | 172 | 17,317 | 43 | 54,656 | 54,656 | $8,745 | $63,402 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.30384167 | -97.895165 | Oct 31 2024 al Nov 30 2024 | $63,402.00 | [email protected] | [email protected] | [email protected] | 0 |
| 244930 | 441240201549 | DX - Jalisco | 82DX14P020020330 | ACOR INDUSTRIAL SA DE CV | OBREROS DE CANANEA 2318 | ZAPOPAN | JALISCO | 78 | GDMTH | 116 | 116 | 14,907 | 37 | 54,656 | 54,656 | $8,745 | $63,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,401.00 | [email protected] | [email protected] | 0 | |
| 238347 | 435131105882 | DX - Jalisco | 70DX15G020030730 | CON TUBO SA DE CV | AV PERIFERICO SUR 870 | ZAPOPAN | JALISCO | 68 | GDMTH | 40 | 40 | 1,771 | 5 | 5,466 | 5,466 | $875 | $6,340 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6163964 | -103.429222 | Nov 13 2024 al Dec 13 2024 | $6,340.00 | [email protected] | [email protected] | [email protected] | 3310773650 |
| 484877 | 375170301921 | DD - GolfoNorte | 77DD12C107770730 | BANCO DEL BAJIO S A | B HEBERTO CASTILLO 101A 20E 21 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 1,932 | 5 | 5,466 | 5,466 | $874 | $6,340 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7970583333 | -100.5856133333 | Oct 25 2024 al Nov 26 2024 | $6,340.00 | [email protected] | 8112231200 | ||
| 446478 | 546960539381 | DB - Noroeste | 77DB10A017700770 | FERRET Y TORN ZAPATA SA CV | BLVD E ZAPATA 4888 | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 44 | 1,745 | 5 | 5,466 | 5,466 | $875 | $6,340 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7794566667 | -107.4386083333 | Oct 24 2024 al Nov 25 2024 | $6,340.00 | [email protected] | [email protected] | 6677612640 | |
| 627984 | 75100100533 | DP - Bajio | 68DP08Y019980170 | MPIO CELAYA | ENTRADA A RINCON DE TAMAYO | CELAYA | GUANAJUATO | 5A | GDMTH | 4 | 2 | 1,659 | 5 | 5,465 | 5,465 | $874 | $6,340 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.4219766667 | -100.7699066667 | Nov 11 2024 al Dec 10 2024 | $6,340.00 | [email protected] | 4616091161 | ||
| 598034 | 53130700485 | DP - Bajio | 69DP06J016990010 | BBVA BANCOMER S A | MEMBRILLO S N | SILAO | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,779 | 5 | 4,953 | 4,953 | $793 | $6,340 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.9593833333 | -101.4142916667 | Nov 12 2024 al Dec 11 2024 | $6,340.00 | [email protected] | [email protected] | [email protected] | 0 |
| 630042 | 76181062653 | DP - Bajio | 16DP09A011627740 | MPIO QUERETARO | EST D AUTOBUSES LA OBRERA NTE | QUERETARO | QUERETARO | 5A | PB | 8 | 8 | 1,230 | 0 | 5,466 | 5,466 | $874 | $6,340 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.618325 | -100.421335 | Oct 11 2024 al Dec 9 2024 | $6,340.00 | NULL | NULL | NULL | 4422387700 |
| 638001 | 79120203652 | DP - Bajio | 27DP09H012950010 | MPIO CORREGIDORA | INDEPENDENCIA ESQ JAZMIN | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,230 | 0 | 5,466 | 5,466 | $874 | $6,340 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.523939 | -100.4505366 | Sep 18 2024 al Nov 19 2024 | $6,340.00 | [email protected] | 4422096000 | ||
| 647225 | 84111252849 | DP - Bajio | 71DP10A327120030 | CIRILO MURILLO MEDINA | EJIDO SAN NICOLAS DE LOS AGS | SAN NICOLAS DE LOS AGUSTINOS | GUANAJUATO | 9A | GDMTH | 60 | 60 | 9,848 | 26 | 6,339 | 6,339 | $0 | $6,340 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.23431 | -100.96125 | Nov 14 2024 al Dec 16 2024 | $6,340.00 | [email protected] | 4661636097 | ||
| 356934 | 647090506602 | DC - Norte | 74DC04B017450510 | JUAREZ ELCTRONICA SUR SA CV | AV DE LAS TORRES 510 L 8 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 21 | 22 | 2,229 | 6 | 5,815 | 5,815 | $465 | $6,340 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.649295 | -106.3878616667 | Nov 20 2024 al Dic 19 2024 | $6,340.00 | [email protected] | [email protected] | 6566160084 | |
| 352584 | 645081204617 | DC - Norte | 75DC26M017530120 | MUNICIPIO DE DURANGO | ZAMBRANO 106 RCIAL STA TERESA | DURANGO | DURANGO | 5A | GDMTH | 6 | 6 | 1,711 | 5 | 5,466 | 5,466 | $875 | $6,340 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0037166667 | -104.647285 | Nov 21 2024 al Dic 20 2024 | $6,340.00 | [email protected] | [email protected] | NULL | |
| 452680 | 555091000310 | DB - Noroeste | 61DB33A016180830 | ENERGIA ELECTRICA SA CV | BLVD DEL RAQUET 156 | NOGALES | Sonora | 65 | GDMTH | 15 | 15 | 1,835 | 5 | 5,389 | 5,389 | $431 | $6,340 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.2656133333 | -110.9575033333 | Oct 29 2024 al Nov 28 2024 | $6,340.00 | [email protected] | [email protected] | [email protected] | 6311134777 |
| 267083 | 475190600295 | DX - Jalisco | 74DX07E862010280 | MUNICIPIO DE VILLA CORONA | LOPEZ MATEOS S N | VILLA CORONA | JALISCO | 5A | PB | 3 | 3 | 1,143 | 0 | 5,466 | 5,466 | $875 | $6,340 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4168116667 | -103.6690533333 | Nov 20 2024 al Dec 19 2024 | $6,340.00 | [email protected] | [email protected] | 3310166521 | |
| 195697 | 903190803732 | DU - GolfoCentro | 76DU01C037620050 | CONCRETOS CHAIREL SA DE CV | LIB PTE KM 13 214 SN | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 1,784 | 5 | 5,466 | 5,466 | $875 | $6,340 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.3348266667 | -97.8851283333 | Nov 22 2024 al Dec 20 2024 | $6,340.00 | [email protected] | [email protected] | [email protected] | 8332268857 |
| 672884 | 112010360598 | DP - Bajio | 73DP53B337390080 | ROSALES HERNANDEZ ESEQUIEL | POZO LOS ROSALES | EL SALTO | Zacatecas | 9M | GDMTH | 85 | 85 | 3,280 | 10 | 6,340 | 6,340 | $0 | $6,340 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.210595 | -103.0569016667 | Nov 19 2024 al Dec 18 2024 | $6,340.00 | [email protected] | [email protected] | [email protected] | 4939334082 |
| 591231 | 46990457352 | DP - Bajio | 37DP06A013730447 | MPIO IRAPUATO | P008 AND YURECUARO FTE 254 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 1,230 | 0 | 5,466 | 5,466 | $874 | $6,340 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.6846 | -101.3276416667 | Sep 25 2024 al Nov 26 2024 | $6,340.00 | [email protected] | 4621391355 | ||
| 378758 | 784060100269 | DW - Peninsular | 84DW12E010300101 | HOTELERAPALACERESORTS SAPI CV | BLVD KUKUL KM25 LT5 3RA ETAPA | CANCUN | QUINTANA ROO | 77 | GDMTH | 2,145 | 2,470 | 1,658 | 0 | 4,275 | 4,275 | $684 | $6,340 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.023952 | -86.816426 | Oct 31 2024 al Nov 30 2024 | $6,340.00 | [email protected] | [email protected] | [email protected] | 9982149238 |
| 638863 | 79191101788 | DP - Bajio | 05DP09H010512615 | ADC PUNTA CORAL A C | CTO ZAFIRO 7 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,230 | 0 | 5,466 | 5,466 | $874 | $6,340 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.5222679 | -100.4284038 | Sep 2 2024 al Nov 1 2024 | $6,340.00 | [email protected] | [email protected] | [email protected] | 4422302598 |
| 49047 | 748111000314 | DK - Sureste | 77DK17V017710170 | MUNICIPIO DEL CENTRO | PROL PASEO USUMACINTA KM 1 500 | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | GDMTH | 16 | 16 | 1,579 | 5 | 5,466 | 5,466 | $875 | $6,340 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 18.01008 | -92.9798266667 | Oct 24 2024 al Nov 25 2024 | $6,340.00 | [email protected] | 9933103232 | ||
| 639914 | 80041100927 | DP - Bajio | 33DP09J043358290 | MPIO CORREGIDORA | L R FLORES ESQ FCO ALCOCER | VILLA CORREGIDORA | QUERETARO | 5A | PB | 3 | 2 | 1,230 | 0 | 5,466 | 5,466 | $874 | $6,340 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.5414298 | -100.4040017 | Sep 23 2024 al Nov 22 2024 | $6,340.00 | NULL | NULL | NULL | 4422096000 |
| 359084 | 770100701626 | DW - Peninsular | 66DW01E376611055 | MUNICIPIO DE MERIDA YUCATAN | 104 39A 41 HORIZON CD CAUCE ME | CAUCEL | YUCATAN | 5A | PB | 7 | 7 | 1,195 | 0 | 5,465 | 5,465 | $874 | $6,340 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0041883333 | -89.7148016667 | Nov 7 2024 al Dec 9 2024 | $6,340.00 | NULL | NULL | NULL | 9999420000 |
| 472494 | 365050551448 | DD - GolfoNorte | 77DD17A010600220 | ESPECIALIZADOS MUZQUIZ SA CV | CARRETERA 57 KM 100 500 | SABINAS | Coahuila | 64 | GDMTH | 36 | 36 | 1,721 | 5 | 5,273 | 5,273 | $844 | $6,340 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8278583333 | -101.13441 | Oct 25 2024 al Nov 26 2024 | $6,340.00 | [email protected] | 8282849360 | ||
| 625617 | 73180590789 | DP - Bajio | 79DP08V019990144 | BERRA SALVATORI CATARINA | LA PERLA DE CHIPILO A UN LADO | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 54 | 54 | 8,974 | 25 | 6,340 | 6,340 | $0 | $6,340 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.086105 | -100.6263866667 | Oct 28 2024 al Nov 27 2024 | $6,340.00 | [email protected] | [email protected] | [email protected] | 4111550950 |
| 613332 | 62191059781 | DP - Bajio | 82DP07E011821720 | CONSORCIO REGIONAL SA DE CV | E483 CONG DE CHILPANCINGO 803 | LEON | GUANAJUATO | 78 | GDMTH | 250 | 260 | 1,376 | 4 | 4,953 | 4,953 | $792 | $6,340 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,340.00 | [email protected] | [email protected] | [email protected] | 8118057528 |
| 500192 | 379060200415 | DD - GolfoNorte | 76DD10C017650740 | GINECOLOGOS Y ASOCIADOS | MIGUEL HIDALGO 1828 303 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 16 | 16 | 1,864 | 5 | 5,466 | 5,466 | $874 | $6,340 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6698866667 | -100.340555 | Oct 24 2024 al Nov 25 2024 | $6,340.00 | 8181224728 | |||
| 500989 | 379140400229 | DD - GolfoNorte | 77DD10C017730220 | GENL | SAN FRANCISCO 217 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 50 | 1,911 | 5 | 5,465 | 5,465 | $874 | $6,340 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6659666667 | -100.345855 | Oct 25 2024 al Nov 26 2024 | $6,340.00 | [email protected] | [email protected] | [email protected] | 8183400177 |
| 218368 | 931070108198 | DU - GolfoCentro | 23DU05B012317350 | MUNICIPIO DE SAN LUIS POTOSI | MANUEL ACUNA FTE 524 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 110 | 0 | 547 | 547 | $88 | $634 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.11609 | -100.9704083 | Sep 13 2024 al Nov 13 2024 | $634.00 | NULL | NULL | NULL | 4448159288 |
| 591873 | 47141000701 | DP - Bajio | 68DP06B866810541 | OCTAVIO JIMENEZ N Y ENEDINA CC | EL PITAHAYO EL GALLITO | TAMAZULA | GUANAJUATO | 9A | GDMTH | 32 | 32 | 760 | 3 | 634 | 634 | $0 | $634 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.42448 | -101.591275 | Nov 11 2024 al Dec 10 2024 | $634.00 | [email protected] | 4296913095 | ||
| 657409 | 98100407604 | DP - Bajio | 33DP52C093312516 | MPIO JESUS MARIA | AV ALEJANDRO DE LA CRUZ CP 0 | JESUS MARIA | Aguascalientes | 5A | PB | 1 | 1 | 108 | 0 | 546 | 546 | $87 | $634 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.9529716667 | -102.34335 | Sep 23 2024 al Nov 22 2024 | $634.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 320003 | 604070500666 | DC - Norte | 79DC06E017900485 | GUEVARA SOLIS HECTOR GERARDO | R LA ESCONDIDA HIDALGO Y COMF | CAMARGO | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 1,001 | 3 | 633 | 633 | $0 | $634 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.7190033333 | -105.170625 | Oct 29 2024 al Nov 27 2024 | $634.00 | [email protected] | 6484620891 | ||
| 124931 | 28030400072 | DA - BajaCalifornia | 82DA01A011009001 | SPORTS WORLD SA DE CV | SATURNINO HERRAN 2725 ZONA RIO | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 298 | 372 | 0 | 0 | 547 | 547 | $44 | $634 | 2022-06-30 00:00:00 | 2022-07-31 00:00:00 | 32.5217933333333 | -117.009495 | Jun 30 2022 al Jul 31 2022 | $634.00 | [email protected] | [email protected] | [email protected] | 6646347921 |
| 674565 | 112220550314 | DP - Bajio | 39DP53BE83952974 | MUNICIPIO DE FRESNILLO | DEL AUXILIO FTE 15 | PLATEROS | Zacatecas | 5A | PB | 1 | 1 | 108 | 0 | 546 | 546 | $87 | $634 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 23.2269761 | -102.8377452 | Sep 26 2024 al Nov 27 2024 | $634.00 | [email protected] | 4936880533 | ||
| 261898 | 466060802202 | DX - Jalisco | 11DX06B370300070 | MUNICIPIO DE TEQUILA JAL | ALUMBRADO PUBLICO 3 CP 00000 | TUITAN | JALISCO | 5A | PB | 0 | 0 | 98 | 0 | 546 | 546 | $87 | $634 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.1870425 | -103.8042881 | Sep 9 2024 al Nov 7 2024 | $634.00 | 3747421221 | |||
| 169484 | 513170703356 | DM - ValleMexicoCentro | 73DM27A017320270 | EVENTOS BONAFEST SA DE CV | LEANDRO VALLE 154 | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 39 | 39 | 0 | 0 | 535 | 535 | $86 | $634 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.50708 | -98.8864533333 | Nov 15 2024 al Dec 17 2024 | $634.00 | [email protected] | [email protected] | 5959558332 | |
| 167182 | 147030704208 | DM - ValleMexicoCentro | 73DM26A217320290 | AT T COMER MOVIL S RL DE CV | LAGO ALBERTO 183 AGUA AZUL NEZ | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 20 | 20 | 0 | 0 | 535 | 535 | $86 | $634 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.409375 | -99.0241933333 | Nov 15 2024 al Dec 17 2024 | $634.00 | NULL | |||
| 208399 | 926900200854 | DU - GolfoCentro | 32DU05A013232500 | MUNICIPIO DE SAN LUIS POTOSI | 20 DE NOVIEMBRE FTE 1585 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 110 | 0 | 547 | 547 | $88 | $634 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.1646212 | -100.9722735 | Oct 22 2024 al Dec 19 2024 | $634.00 | NULL | NULL | NULL | 4448159288 |
| 662293 | 101980156258 | DP - Bajio | 12DP52F311210170 | MPIO ASIENTOS | A PUBLICO CALLE CHAVACANOS | CHARCO PRIETO | Aguascalientes | 5A | PB | 1 | 0 | 108 | 0 | 546 | 546 | $87 | $634 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.1364333333 | -102.19577 | Oct 9 2024 al Dec 5 2024 | $634.00 | NULL | NULL | NULL | 4969674029 |
| 678165 | 114180501296 | DP - Bajio | 08DP53D410810018 | MPIO SANTO DOMINGO A P | FCO VILLA CP 00000 | PROVIDENCIA | San Luis Potosi | 5A | PB | 1 | 1 | 108 | 0 | 546 | 546 | $87 | $634 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 23.164245 | -102.0117166 | Oct 7 2024 al Dec 3 2024 | $634.00 | NULL | NULL | NULL | 4589314621 |
| 159253 | 191130100708 | DF - CentroOccidente | 26DF07C601012061 | JACOBO LOPEZ J REFUGIO | EMILANO ZAPATA | CUAMIO | MICHOACAN | 9C | PB | 5 | 5 | 803 | 0 | 634 | 634 | $0 | $634 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.0267679 | -101.149462 | Oct 23 2024 al Dec 20 2024 | $634.00 | NULL | NULL | NULL | 4553530222 |
| 455189 | 559020201191 | DB - Noroeste | 65DB33F016500440 | AGUIRRE SALAZAR JUAN CARLOS | KM9 CARRET A CAN RCHO S CARLOS | AGUA PRIETA | Sonora | 9C | GDMTH | 43 | 43 | 738 | 3 | 634 | 634 | $0 | $634 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 31.2949433333 | -109.650975 | Nov 5 2024 al Dec 4 2024 | $634.00 | NULL | NULL | NULL | 6331312463 |
| 437272 | 543840503171 | DB - Noroeste | 70DB08AK47030700 | AGROPLAN DE GUASAVE SA | CARRET INT Y C 7 | HUITUSSI ESP | Sinaloa | 65 | GDMTH | 99 | 148 | 0 | 0 | 547 | 547 | $88 | $634 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6745 | -108.65332 | Nov 12 2024 al Dec 11 2024 | $634.00 | [email protected] | [email protected] | [email protected] | 6878720967 |
| 663577 | 103061261072 | DP - Bajio | 15DP52H341525610 | MPIO COSIO | CERRO ALTO | COSIO | Aguascalientes | 5A | PB | 2 | 2 | 324 | 0 | 1,493 | 1,493 | $239 | $634 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 22.3610083333 | -102.2913566667 | Sep 9 2024 al Nov 8 2024 | $634.00 | [email protected] | 4589870940 | ||
| 666650 | 106960300273 | DP - Bajio | 24DP52L092402410 | MPIO ASIENTOS | JUAN SANCHEZ AREA 1 | SAN RAFAEL DE OCAMPO | Aguascalientes | 5A | PB | 0 | 0 | 108 | 0 | 546 | 546 | $87 | $634 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.1130741 | -102.0121467 | Oct 17 2024 al Dec 16 2024 | $634.00 | NULL | NULL | NULL | 4969674029 |
| 108570 | 11231100271 | DA - BajaCalifornia | 73DA08C155080462 | SANTOS VAN HOOZER MARIANN | DOM CON RANCHO LAS ESCOBA | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 22 | 22 | 279 | 0 | 634 | 634 | $0 | $634 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.5831233333 | -115.9344433333 | Nov 19 2024 al Dec 18 2024 | $634.00 | [email protected] | 6161123712 | ||
| 175391 | 977140801066 | DM - ValleMexicoCentro | 84DM22C016131100 | CAFE SIRENA S DE RL DE CV | AV UNIVERSIDAD 1046 S01 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 36 | 36 | 0 | 0 | 501 | 501 | $80 | $634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.365805 | -99.166695 | Oct 31 2024 al Nov 30 2024 | $634.00 | 5553657760 | |||
| 436776 | 543190800354 | DB - Noroeste | 67DB08AK76700830 | ACUIC MARISMAS EL GOLFO SCRLCV | ENTRADA A BELLAVISTA SN | EL BURRION ESP | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 547 | 547 | $88 | $634 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.28739 | -108.4680866667 | Nov 7 2024 al Dec 6 2024 | $634.00 | [email protected] | [email protected] | 0 | |
| 125224 | 28080200147 | DA - BajaCalifornia | 82DA01C012009002 | TRANSPORTES EJEC PENIN SA CV | BLVD INSURGENTES 15140 ALAMOS | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 107 | 133 | 0 | 0 | 547 | 547 | $44 | $634 | 2022-09-30 00:00:00 | 2022-10-31 00:00:00 | 32.5060483333333 | -116.954498333333 | Sep 30 2022 al Oct 31 2022 | $634.00 | [email protected] | 6643526420 | ||
| 160297 | 194130900878 | DF - CentroOccidente | 78DF40E587820400 | COOPERATIVA EL FRESNO SC RL CV | RANCHO SAN FRANCISCO | MTZ.VALADEZ | Jalisco | 9C | GDMTH | 40 | 40 | 711 | 2 | 633 | 633 | $0 | $634 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.72973 | -102.3473 | Oct 25 2024 al Nov 27 2024 | $634.00 | [email protected] | [email protected] | 3336629138 | |
| 435754 | 543070300439 | DB - Noroeste | 71DB08AK67100420 | AUPA PETATLAN MOD II 1 AC | LA PITHAYA ABAST NARANJO 2 | EST NARANJO ESP | Sinaloa | 9A | GDMTH | 16 | 16 | 876 | 3 | 634 | 634 | $0 | $634 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.8055183333 | -108.4994666667 | Nov 13 2024 al Dec 12 2024 | $634.00 | [email protected] | NULL | ||
| 686891 | 123100457916 | DP - Bajio | 38DP58B013526290 | MPIO ZACATECAS | A P C JORGE L URBINA | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 108 | 0 | 546 | 546 | $87 | $634 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 22.7448659 | -102.5864686 | Aug 27 2024 al Oct 28 2024 | $634.00 | [email protected] | 4929247139 | ||
| 385591 | 789950900299 | DW - Peninsular | 68DW04B236810460 | PEREYRA COBOS L ARMANDO | 15 X 12 IMI | CAMPECHE 2 | CAMPECHE | 9 | PB | 8 | 8 | 224 | 0 | 634 | 634 | $0 | $634 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.8811033333 | -90.4665233333 | Nov 11 2024 al Dec 11 2024 | $634.00 | [email protected] | [email protected] | 0 | |
| 124988 | 28040900065 | DA - BajaCalifornia | 95DA01C010050452 | MERCADOTECNIA D CALLCEN SA CV | BLVD LAS CASCADAS 401 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 192 | 193 | 0 | 0 | 547 | 547 | $44 | $634 | 2022-09-30 00:00:00 | 2022-10-31 00:00:00 | 32.48724833 | -116.952 | Sep 30 2022 al Oct 31 2022 | $634.00 | [email protected] | 6646602040 | ||
| 203069 | 921100600267 | DU - GolfoCentro | 36DU04A410411860 | AP H AYTO DE VILLA HIDALGO | EL COYOTE 2 | EL COYOTE | San Luis Potosi | 5A | PB | 1 | 1 | 110 | 0 | 547 | 547 | $88 | $634 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.8981217 | -100.57939 | Oct 24 2024 al Dec 21 2024 | $634.00 | NULL | NULL | NULL | NULL |
| 426815 | 533210312780 | DB - Noroeste | 67DB05E016730113 | HERRERA PEREZ ISABEL | CARRET ISLA DE LA PIEDRA S N | VILLA UNION | Sinaloa | 65 | GDMTH | 13 | 13 | 0 | 0 | 547 | 547 | $88 | $634 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.18343 | -106.378745 | Nov 7 2024 al Dec 6 2024 | $634.00 | [email protected] | 6691312749 | ||
| 622402 | 70120801170 | DP - Bajio | 15DP08J011513990 | MPIO SAN FELIPE | NOGALES FTE 101 | SAN FELIPE | GUANAJUATO | 5A | PB | 2 | 1 | 108 | 0 | 546 | 546 | $87 | $634 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.4877722 | -101.2144511 | Sep 9 2024 al Nov 8 2024 | $634.00 | [email protected] | [email protected] | 4286850013 | |
| 683589 | 122030757627 | DP - Bajio | 33DP58A013442090 | MPIO GUADALUPE | JAZMIN FTE 26 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 108 | 0 | 546 | 546 | $87 | $634 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.7326909 | -102.5106999 | Sep 23 2024 al Nov 22 2024 | $634.00 | [email protected] | 4929235492 | ||
| 206662 | 925180500263 | DU - GolfoCentro | 24DU04E311310521 | MUNICIPIO DE MOCTEZUMA SLP | POZOS DE MATANZA POSTE 8 | EJIDO LA MATANZA | San Luis Potosi | 5A | PB | 1 | 1 | 110 | 0 | 547 | 547 | $88 | $634 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.7972996 | -100.9614625 | Oct 16 2024 al Dec 14 2024 | $634.00 | NULL | NULL | NULL | 4868549235 |
| 689737 | 125081156503 | DP - Bajio | 22DP58D010221920 | MPIO SALINAS | SEMAFORO MADERO ESQ MANRIQUEZ | SALINAS DE HGO S.L.P | San Luis Potosi | 5A | PB | 1 | 0 | 108 | 0 | 546 | 546 | $87 | $634 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 22.6249033 | -101.7196947 | Oct 16 2024 al Dec 13 2024 | $634.00 | NULL | NULL | NULL | 4969632387 |
| 109131 | 12091201419 | DA - BajaCalifornia | 71DA10A305650110 | GARCIA FACHA JOSE GUADALUPE | FRAC PRED AGRICOLA LAGUNITAS | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9C | GDMTH | 20 | 20 | 804 | 3 | 634 | 634 | $0 | $634 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 25.0536633333 | -111.5576933333 | Nov 14 2024 al Dec 13 2024 | $634.00 | NULL | NULL | NULL | NULL |
| 693083 | 127190711625 | DP - Bajio | 02DP58F520221802 | MPIO TEPETONGO | YERBABUENA 3 A | LOS APARICIO | Zacatecas | 5A | PB | 1 | 0 | 108 | 0 | 546 | 546 | $87 | $634 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.4718496 | -103.0064317 | Oct 2 2024 al Nov 28 2024 | $634.00 | NULL | NULL | NULL | 0 |
| 665181 | 104770100062 | DP - Bajio | 67DP52J017074840 | JUAN PRIETO MACIAS | GRANJA LA ESPERANZA | LORETO | Zacatecas | 9M | GDMTH | 13 | 13 | 7 | 1 | 634 | 634 | $0 | $634 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.2728783333 | -101.9807333333 | Nov 8 2024 al Dec 9 2024 | $634.00 | NULL | NULL | NULL | 4969620285 |
| 98397 | 8060300616 | DA - BajaCalifornia | 82DA17A010059020 | OPERADORA GB SUR SA DE CV | BLVD L CARDENAS S N LOCAL 1 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 323 | 395 | 0 | 0 | 547 | 547 | $87 | $634 | 2022-07-31 00:00:00 | 2022-08-31 00:00:00 | 22.891043 | -109.908531 | Jul 31 2022 al Aug 31 2022 | $634.00 | [email protected] | [email protected] | 6241081407 | |
| 394848 | 804081100383 | DW - Peninsular | 78DW08A067822400 | PINTO VAZQUEZ PEDRO GONZALEZ T | KM 5 SAN PEDRO II | TELCHAC PUEBLO | YUCATAN | 9C | PB | 2 | 2 | 88 | 0 | 63 | 63 | $0 | $634 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.21602 | -89.2344483333 | Oct 24 2024 al Nov 26 2024 | $634.00 | [email protected] | [email protected] | NULL | |
| 208232 | 926821000068 | DU - GolfoCentro | 32DU05A013234420 | MUNICIPIO DE SAN LUIS POTOSI | PONCIANO ARRIAGA Y C ESPINOSA | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 110 | 0 | 547 | 547 | $88 | $634 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.1661154 | -100.9740142 | Oct 22 2024 al Dec 19 2024 | $634.00 | NULL | NULL | NULL | 4448159288 |
| 620908 | 67920200629 | DP - Bajio | 67DP08D019990032 | ABRAHAM LABRADA O | SALIDA CELAYA MAGUEYAL | COMONFORT | GUANAJUATO | 9 | PB | 6 | 6 | 199 | 0 | 633 | 633 | $0 | $634 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.7186133333 | -100.75732 | Nov 8 2024 al Dec 9 2024 | $634.00 | [email protected] | 4121563605 | ||
| 161393 | 197230601222 | DF - CentroOccidente | 67DF45D836450810 | SOTO SOTO JOSE JESUS | CAMINO DE HERRADURA 2110 | EL MORTERO | MICHOACAN | 9C | GDMTH | 13 | 13 | 843 | 3 | 634 | 634 | $0 | $634 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.06773 | -101.71302 | Nov 11 2024 al Dec 10 2024 | $634.00 | [email protected] | [email protected] | [email protected] | 4250000000 |
| 265078 | 473080700968 | DX - Jalisco | 77DX07C010011240 | OFELIA VAZQUEZ MENA | CTRA GUAD MOR 1937 RCHO VAZQUE | JOCOTEPEC | JALISCO | 9C | GDMTH | 20 | 20 | 753 | 2 | 633 | 633 | $0 | $634 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.2382633333 | -103.4242566667 | Oct 24 2024 al Nov 25 2024 | $634.00 | [email protected] | [email protected] | NULL | |
| 619383 | 65930826515 | DP - Bajio | 80DP08A011000315 | MPIO CELAYA | STA FERNANDA FTE 110 | CELAYA | GUANAJUATO | 5A | PB | 2 | 1 | 108 | 0 | 546 | 546 | $87 | $634 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.53542 | -100.81271 | Sep 2 2024 al Nov 1 2024 | $634.00 | [email protected] | [email protected] | 4616091161 | |
| 670840 | 110960100441 | DP - Bajio | 30DP52R413020094 | MPIO OCAMPO | PRIV SEVILLA | EL MEZQUITE | GUANAJUATO | 5A | PB | 1 | 1 | 108 | 0 | 546 | 546 | $87 | $634 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.7259666667 | -101.468285 | Oct 22 2024 al Dec 19 2024 | $634.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 102267 | 9211205064 | DA - BajaCalifornia | 82DA17B011009001 | MUNICIPIO DE LOS CABOS | PISTA DE PATINAJE S HIELO S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 260 | 260 | 0 | 0 | 547 | 547 | $87 | $634 | 2022-11-30 00:00:00 | 2022-12-31 00:00:00 | NULL | NULL | Nov 30 2022 al Dec 31 2022 | $634.00 | NULL | NULL | NULL | 6241467600 |
| 172671 | 974140901924 | DM - ValleMexicoCentro | 73DM23C017350490 | HOSPITAL ANGELES PEDREGAL SACV | VIALIDAD D LA BARRANCA S N 530 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 12 | 0 | 0 | 535 | 535 | $86 | $634 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.388385 | -99.2546733333333 | Nov 15 2024 al Dec 17 2024 | $634.00 | [email protected] | 5552465000 | ||
| 269961 | 480070801975 | DX - Jalisco | 78DX11A010010070 | MUNICIPIO SANTIAGO IXCUINTLA | PROLONGACION VICTORIA | SANTIAGO | NAYARIT | 5A | PB | 2 | 2 | 106 | 0 | 547 | 547 | $87 | $634 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.8164183333 | -105.208495 | Oct 25 2024 al Nov 26 2024 | $634.00 | [email protected] | 3232350595 | ||
| 494477 | 377070103377 | DD - GolfoNorte | 76DD10B027642250 | CFE SUBESTACION SAN NICOLAS | 6 MARIANO MATAMOROS SN | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 0 | 0 | 633 | 633 | $0 | $634 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7652833333 | -100.298705 | Oct 24 2024 al Nov 25 2024 | $634.00 | NULL | NULL | NULL | NULL |
| 688527 | 124080456591 | DP - Bajio | 70DP58C587000650 | RODRIGUEZ BAEZ ALBERTO | RANCHO EL SEIS REEBOMBEO | VILLA GONZALEZ ORTEGA | Zacatecas | 9M | GDMTH | 3 | 3 | 7 | 1 | 634 | 634 | $0 | $634 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.4995633333 | -101.9210966667 | Nov 13 2024 al Dec 13 2024 | $634.00 | [email protected] | [email protected] | 4969654101 | |
| 693652 | 128050455757 | DP - Bajio | 34DP58G023424630 | MPIO VILLANUEVA | C ZARAGOZA | VILLANUEVA SUB URBANO | Zacatecas | 5A | PB | 0 | 0 | 108 | 0 | 546 | 546 | $87 | $634 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 22.3579087 | -102.8748495 | Aug 23 2024 al Oct 24 2024 | $634.00 | [email protected] | [email protected] | 4999260011 | |
| 274069 | 494040406061 | DX - Jalisco | 75DX13H074010900 | MUNICIPIO BAHIA DE BANDERAS | CRUZ DE LIMA FTE TRANSF | MEZCALES | NAYARIT | 5A | PB | 1 | 0 | 107 | 0 | 546 | 546 | $87 | $634 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.73642 | -105.26897 | Nov 21 2024 al Dec 20 2024 | $634.00 | [email protected] | [email protected] | [email protected] | 3292910265 |
| 225431 | 938060501007 | DU - GolfoCentro | 25DU06G862510080 | MUNICIPIO DE JALPAN DE SERRA | INDEPENDENCIA 12 | ESPADANUELA | QUERETARO | 5A | PB | 1 | 1 | 110 | 0 | 547 | 547 | $88 | $634 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 21.379985 | -99.331329 | Sep 14 2024 al Nov 14 2024 | $634.00 | [email protected] | 4412960243 | ||
| 471192 | 362130300218 | DD - GolfoNorte | 79DD18B036650460 | SALAZAR ARRIAGA HECTOR CARLOS | INDEPENDENCIA 1 CP 00000 | NADADORES | Coahuila | 9C | GDMTH | 15 | 15 | 886 | 3 | 634 | 634 | $0 | $634 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0215133333 | -101.5863383333 | Oct 29 2024 al Nov 28 2024 | $634.00 | NULL | NULL | NULL | 8661374533 |
| 176815 | 979240900811 | DM - ValleMexicoCentro | 73DM26A217320175 | TELEFONIA POR CABLE SA DE CV | VILLA GUERRERO 311 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 49 | 49 | 0 | 0 | 535 | 535 | $86 | $634 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4048716666667 | -99.03388 | Nov 15 2024 al Dec 17 2024 | $634.00 | NULL | NULL | NULL | 0 |
| 169395 | 513150403836 | DM - ValleMexicoCentro | 73DM27E027320540 | MUEBLES METALICOS DEL VALLE | CAMINO A LAS MINAS S N CORTE S | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 60 | 100 | 0 | 0 | 535 | 535 | $86 | $634 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3850566667 | -98.93548 | Nov 15 2024 al Dec 17 2024 | $634.00 | NULL | |||
| 272575 | 487971000852 | DX - Jalisco | 80DX12A010110040 | AYTO DE TEPIC | CIRCUITO 2 NINOS HEROES | TEPIC | NAYARIT | 5A | PB | 1 | 0 | 106 | 0 | 547 | 547 | $87 | $634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $634.00 | [email protected] | 3112132386 | ||
| 101312 | 9090202631 | DA - BajaCalifornia | 83DA17B011009002 | QUERENCIA REAL ESTATE S RL CV | PLAYA ACAPULQUITO KM 28 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 12 | 12 | 0 | 0 | 547 | 547 | $87 | $634 | 2022-05-31 00:00:00 | 2022-06-30 00:00:00 | 23.02344 | -109.7175 | May 31 2022 al Jun 30 2022 | $634.00 | NULL | NULL | NULL | NULL |
| 178379 | 989240900825 | DM - ValleMexicoCentro | 73DM26D217220485 | TELEFONIA POR CABLE SA DE CV | AV CARMELO PEREZ 761 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 49 | 68 | 0 | 0 | 535 | 535 | $86 | $634 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4063083333 | -98.9935083333 | Nov 15 2024 al Dec 17 2024 | $634.00 | NULL | NULL | NULL | 5590156394 |
| 684756 | 122170256644 | DP - Bajio | 27DP58A202743380 | MPIO GUADALUPE | MATIAS RAMOS 1 CP 98658 | CIENEGUITA | Zacatecas | 5A | PB | 1 | 1 | 108 | 0 | 546 | 546 | $87 | $634 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 22.7099496 | -102.4963201 | Sep 18 2024 al Nov 19 2024 | $634.00 | [email protected] | 4929239216 | ||
| 167125 | 147020704943 | DM - ValleMexicoCentro | 73DM26B536210520 | AT T COMERC MOVIL S R L C V | 7A AVENIDA S N EL SOL NEZAHUAL | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 20 | 20 | 0 | 0 | 535 | 535 | $86 | $634 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.42874 | -99.039235 | Nov 15 2024 al Dec 17 2024 | $634.00 | [email protected] | 0 | ||
| 101338 | 9090502180 | DA - BajaCalifornia | 82DA17B012009001 | MARGULES FUKS JOSEF | CALLE CASA 52 V DEL MAR | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 170 | 170 | 0 | 0 | 547 | 547 | $87 | $634 | 2022-10-31 00:00:00 | 2022-11-30 00:00:00 | 23.00631 | -109.7177 | Oct 31 2022 al Nov 30 2022 | $634.00 | NULL | NULL | NULL | 6241848281 |
| 169952 | 965050806303 | DM - ValleMexicoCentro | 73DM23B017370119 | M LAMBERT Y CIA SUCS SA DE CV | PLASTICOS 28 101 CUAUTLALPAN | MIGUEL HIDALGO | ESTADO DE MEXICO | 63 | GDMTH | 98 | 137 | 0 | 0 | 535 | 535 | $86 | $634 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.460245 | -99.221175 | Nov 15 2024 al Dec 17 2024 | $634.00 | [email protected] | 5521221330 | ||
| 219623 | 931820200211 | DU - GolfoCentro | 25DU05B012530930 | MUNICIPIO DE SAN LUIS POTOSI | S DEGOLLADO Y B ARRIAGA | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 110 | 0 | 547 | 547 | $88 | $634 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.1461156 | -100.9872133 | Sep 14 2024 al Nov 14 2024 | $634.00 | NULL | NULL | NULL | 4448159288 |
| 221164 | 932191200918 | DU - GolfoCentro | 67DU05G516710630 | RAMOS TOVAR JOSE GUILLERMO | CARR EJIDO AHUALULCO | EJIDO DEL CENTRO | San Luis Potosi | 9 | PB | 5 | 5 | 217 | 0 | 634 | 634 | $0 | $634 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.3817383333 | -101.133695 | Nov 7 2024 al Dec 9 2024 | $634.00 | 4443186364 | |||
| 262902 | 468050300252 | DX - Jalisco | 23DX06D010108160 | MUNICIPIO DE AHUALULCO DE MDO | PROL AMADO NERVO FTE AL 204 | AHUALULCO | JALISCO | 5A | PB | 1 | 0 | 98 | 0 | 546 | 546 | $87 | $634 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 20.6975444 | -103.9799565 | Sep 18 2024 al Nov 15 2024 | $634.00 | [email protected] | [email protected] | 3867520158 | |
| 685304 | 122820600051 | DP - Bajio | 68DP58A136810300 | J CONCEPCION ZAMARRIPA | POZO 7 LA ERA V G | LA ERA | Zacatecas | 9A | GDMTH | 7 | 7 | 786 | 3 | 634 | 634 | $0 | $634 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.8550833333 | -102.4147133333 | Nov 11 2024 al Dec 10 2024 | $634.00 | [email protected] | 4927684013 | ||
| 221950 | 933021000392 | DU - GolfoCentro | 28DU06AC42830100 | MUNICIPIO DE RIOVERDE SLP | CERRO DEL CARMEN | CERRO DEL CARMEN | San Luis Potosi | 5A | PB | 0 | 0 | 110 | 0 | 547 | 547 | $88 | $634 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.9696528 | -100.2627146 | Oct 18 2024 al Dec 17 2024 | $634.00 | NULL | NULL | NULL | 4878720850 |
| 460634 | 351151101370 | DD - GolfoNorte | 82DD19F018224912 | MANUF AVANZADAS RAMSAL S RL CV | HERMINIA CASTRO 1805 5 CP 0000 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 900 | 900 | 201,430 | 491 | 546,543 | 546,543 | $87,447 | $633,990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.535128 | -100.921355 | Oct 31 2024 al Nov 30 2024 | $633,990.00 | [email protected] | [email protected] | 8443050128 | |
| 402171 | 810991101618 | DW - Peninsular | 69DW22A016840850 | MILANO OPERADORA S A DE C V | AV JUAREZ N 214 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 114 | 114 | 17,520 | 45 | 53,501 | 53,501 | $8,560 | $63,399 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6251133333 | -87.0794333333 | Nov 12 2024 al Dec 12 2024 | $63,399.00 | [email protected] | [email protected] | 9848032700 | |
| 172640 | 974140801709 | DM - ValleMexicoCentro | 82DM23A018220010 | IMPULSORA ITICEC S DE RL DE CV | PROL PASEO REFORMA 400 BR05 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 210 | 210 | 17,342 | 43 | 54,653 | 54,653 | $8,744 | $63,398 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,398.00 | [email protected] | 5559096206 | ||
| 554265 | 999850102098 | DD - GolfoNorte | 82DD10A015100125 | HILOS IRIS SA DE CV | J SANCHEZ AZCONA 222 PTE GRO | MONTERREY | NUEVO LEON | 74 | GDMTH | 1,150 | 1,583 | 198,030 | 483 | 546,532 | 546,532 | $87,445 | $633,976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70739 | -100.31093 | Oct 31 2024 al Nov 30 2024 | $633,976.00 | [email protected] | [email protected] | [email protected] | 8181255500 |
| 373816 | 780200800317 | DW - Peninsular | 82DW12A018230250 | ALDEA DEL SOL SA DE CV | SM305 MZ1 LT3 02 COD S2 1 | CANCUN | QUINTANA ROO | 77 | GDMTH | 650 | 650 | 175,855 | 343 | 523,935 | 523,935 | $83,830 | $633,962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633,962.00 | [email protected] | [email protected] | [email protected] | 9988488900 |
| 615270 | 63140792090 | DP - Bajio | 69DP07F016915610 | ARCOS SERCAL INM S DE RL DE CV | MANUEL J CLOUTHIER 101 D | LEON | GUANAJUATO | 68 | GDMTH | 90 | 90 | 18,560 | 49 | 53,839 | 53,839 | $8,614 | $63,395 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1608033333 | -101.6926083333 | Nov 12 2024 al Dec 11 2024 | $63,395.00 | [email protected] | [email protected] | [email protected] | 4771702544 |
| 277624 | 501131102703 | DX - Jalisco | 75DX17B054010120 | MUNICIPIO DE TLAJO DE ZUNIGA | AV LOS ALTOS 55 ESQ HDA ATEMAJ | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 89 | 89 | 19,749 | 52 | 54,649 | 54,649 | $8,744 | $63,393 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.53093 | -103.3837983333 | Nov 21 2024 al Dec 20 2024 | $63,393.00 | [email protected] | [email protected] | 3332834400 | |
| 139210 | 168240801491 | DF - CentroOccidente | 82DF50A035240222 | LATAMGYM SA PI DE CV | AV JOSE MA MORELOS 2171 | APATZINGAN | MICHOACAN | 78 | GDMTH | 121 | 121 | 16,111 | 40 | 54,625 | 54,625 | $8,740 | $63,392 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,392.00 | [email protected] | 0 | ||
| 603740 | 58230501503 | DP - Bajio | 82DP07A011820991 | GRUPO PARISINA SA DE CV | A230FCO I MADERO 306 | LEON | GUANAJUATO | 78 | GDMTH | 269 | 269 | 16,978 | 42 | 53,834 | 53,834 | $8,613 | $63,391 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -119 | Oct 31 2024 al Nov 30 2024 | $63,391.00 | [email protected] | 5560859187 | ||
| 443138 | 546141017414 | DB - Noroeste | 65DB10A016510700 | MADRID LEON FRANCISCO | DOM CON JESUS MARIA S N J MARI | CULIACAN | Sinaloa | 65 | GDMTH | 65 | 65 | 1,422 | 4 | 5,464 | 5,464 | $874 | $6,339 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.0921666667 | -107.4473183333 | Nov 5 2024 al Dec 4 2024 | $6,339.00 | [email protected] | [email protected] | [email protected] | 6677973920 |
| 90654 | 3050811777 | DA - BajaCalifornia | 75DA01C025822300 | AUTOSERVICIO BENITEZ SA DE CV | BLVD REFUGIO 25260 L102 M160 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 24 | 27 | 2,696 | 8 | 5,824 | 5,824 | $466 | $6,339 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.47537 | -116.8603483333 | Nov 21 2024 al Dec 19 2024 | $6,339.00 | [email protected] | [email protected] | [email protected] | 6643684713 |
| 172585 | 974140601084 | DM - ValleMexicoCentro | 82DM23C018230340 | ACHAR LEVY MARCOS | PASEO BUGAMBILIAS 600 CASA B | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 29 | 48 | 1,589 | 4 | 5,465 | 5,465 | $874 | $6,339 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.25 | -99.83 | Oct 31 2024 al Nov 30 2024 | $6,339.00 | [email protected] | [email protected] | [email protected] | 5555926985 |
| 327218 | 609020601501 | DC - Norte | 77DC22F017710120 | NORMAN AUTO SERV SA DE CV | CALZ CUAUHTEMOC 232 SUR | TORREON | COAHUILA | 66 | GDMTH | 39 | 42 | 1,708 | 5 | 5,371 | 5,371 | $859 | $6,339 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5392066667 | -103.43487 | Oct 25 2024 al Nov 25 2024 | $6,339.00 | [email protected] | 8717170023 | ||
| 329787 | 610960200023 | DC - Norte | 78DC22C019930360 | A V A N T E L | KLM 139 CARRET TORR SALTILLO | PARRAS | COAHUILA | 66 | GDMTH | 30 | 30 | 1,891 | 5 | 5,071 | 5,071 | $811 | $6,339 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6566633333 | -102.20598 | Oct 28 2024 al Nov 26 2024 | $6,339.00 | [email protected] | [email protected] | 8441623401 | |
| 512588 | 392210900310 | DD - GolfoNorte | 77DD05D080230070 | OPERADORA DE AUTOPISTAS | AUTO CADEREYTA REYNOSA KM 119 | GENERAL BRAVO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,931 | 5 | 5,464 | 5,464 | $874 | $6,339 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8137883333 | -99.17371 | Oct 25 2024 al Nov 26 2024 | $6,339.00 | [email protected] | 0 | ||
| 605517 | 59901001264 | DP - Bajio | 80DP07B655502840 | MPIO LAGOS DE MORENO | COMUNIDAD PRIEMERO DE MAYO | EJIDO PRIMERO DE MAYO | Jalisco | 5A | PB | 4 | 3 | 1,238 | 0 | 5,464 | 5,464 | $874 | $6,339 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,339.00 | [email protected] | [email protected] | [email protected] | 4747412100 |
| 638806 | 79190357096 | DP - Bajio | 27DP09H432702040 | MPIO EL MARQUES | SAN JUAN S N | EL ROSARIO | QUERETARO | 5A | PB | 1 | 1 | 550 | 0 | 5,465 | 5,465 | $874 | $6,339 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.5264576 | -100.3089206 | Sep 18 2024 al Nov 19 2024 | $6,339.00 | NULL | NULL | NULL | 4422347710 |
| 128347 | 156040402403 | DF - CentroOccidente | 66DF07G012210140 | TELEFONOS DE MEXICO SA B DE CV | SAN CRISTOBAL ECATEPEC SN | MORELIA | MICHOACAN | 68 | GDMTH | 21 | 21 | 1,830 | 5 | 5,445 | 5,445 | $871 | $6,339 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.65105 | -101.2391 | Nov 8 2024 al Dec 9 2024 | $6,339.00 | [email protected] | [email protected] | 4433153905 | |
| 100976 | 9030800408 | DA - BajaCalifornia | 77DA17B065130030 | ARAMBURO PALACIOS JAVIER | RANCHO EL ENSUENO SANTIAGO BCS | SANTIAGO | BAJA CALIFORNIA SUR | 9C | GDMTH | 160 | 160 | 7,440 | 20 | 6,338 | 6,338 | $0 | $6,339 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.4373916667 | -109.6730916667 | Oct 24 2024 al Nov 25 2024 | $6,339.00 | NULL | NULL | NULL | 6241423702 |
| 286324 | 211180900374 | DC - Norte | 28DC02F012900017 | ALUMBRADO PUBLICO | BASASEACHI S N | BASASEACHI | CHIHUAHUA | 5A | PB | 2 | 1 | 1,200 | 0 | 5,464 | 5,464 | $874 | $6,339 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 28.210995 | -108.2148216667 | Oct 21 2024 al Dic 18 2024 | $6,339.00 | NULL | |||
| 508023 | 386070856030 | DD - GolfoNorte | 77DD04A047751320 | GONZALEZ P JORGE A | CHILPANCINGO 308 A | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,086 | 5 | 5,870 | 5,870 | $470 | $6,339 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0712283333 | -98.2882233333 | Oct 25 2024 al Nov 26 2024 | $6,339.00 | [email protected] | 0 | ||
| 532620 | 414111202191 | DD - GolfoNorte | 76DD10F047610450 | FRIGID MASTER DE MEXICO SA CV | PASO CUCHARAS 303 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,816 | 5 | 5,465 | 5,465 | $874 | $6,339 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8134766667 | -100.3513 | Oct 24 2024 al Nov 25 2024 | $6,339.00 | [email protected] | [email protected] | 8183849035 | |
| 577678 | 261210406717 | DV - CentroOriente | 77DV11C1U7800015 | MUNICIPIO DE ZEMPOALA | PASEO BARDOLINO AP 2 | ZEMPOALA | HIDALGO | 5A | PB | 4 | 4 | 1,189 | 0 | 5,465 | 5,465 | $874 | $6,339 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.00955833 | -98.7971367 | Oct 25 2024 al Nov 26 2024 | $6,339.00 | [email protected] | 7437415088 | ||
| 658330 | 98190553078 | DP - Bajio | 20DP52C012033645 | CONDOMINIO MURALIA CENTRO AC | PROL ZARAGOZA 103 FTE 72 | AGUASCALIENTES | Aguascalientes | 5A | PB | 2 | 3 | 1,212 | 0 | 5,387 | 5,387 | $862 | $6,339 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 21.9072566667 | -102.300135 | Oct 15 2024 al Dec 11 2024 | $6,339.00 | [email protected] | NULL | ||
| 459943 | 351020601822 | DD - GolfoNorte | 77DD19B017760220 | CENTRO DES INFANTIL COAH S C | IND FARMACEUTICA 1185 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 24 | 24 | 1,931 | 5 | 5,464 | 5,464 | $874 | $6,339 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5596783333 | -100.9339766667 | Oct 25 2024 al Nov 26 2024 | $6,339.00 | [email protected] | 8444885088 | ||
| 687040 | 123111059670 | DP - Bajio | 80DP58B010551960 | MPIO ZACATECAS | FRACC SN FCO DE LA MONTANA | ZACATECAS | Zacatecas | 5A | PB | 4 | 3 | 1,238 | 0 | 5,464 | 5,464 | $874 | $6,339 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,339.00 | [email protected] | 4929247139 | ||
| 480963 | 373150902151 | DD - GolfoNorte | 76DD11B037610230 | COSEY RIVERO RAYMUNDO ERASMO | AGUA ROJA 1460 4 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,933 | 5 | 5,464 | 5,464 | $874 | $6,339 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6808183333 | -100.2385483333 | Oct 24 2024 al Nov 25 2024 | $6,339.00 | [email protected] | 8115202180 | ||
| 291014 | 581230976816 | DC - Norte | 26DC01B012603840 | CORPORACION TECNICA DE URBANIS | VILANOVA DE CAMI S N | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 1,200 | 0 | 5,464 | 5,464 | $874 | $6,339 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 28.659465 | -105.998238333333 | Oct 18 2024 al Dic 17 2024 | $6,339.00 | [email protected] | 6144132060 | ||
| 667340 | 108050950561 | DP - Bajio | 63DP52N486300100 | RADIOMOVIL DIPSA SA DE CV | CARRET AGS OJUELOS KM 40 | TACUBAYA, JAL | Jalisco | 68 | GDMTH | 12 | 12 | 1,832 | 5 | 5,465 | 5,465 | $874 | $6,339 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.74909 | -101.8683966667 | Nov 4 2024 al Dec 3 2024 | $6,339.00 | [email protected] | [email protected] | 4492051746 | |
| 357073 | 647120502771 | DC - Norte | 75DC04K017510890 | PROCESOS GRAFICOS SA CV | DELICIAS 6720 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 23 | 38 | 1,949 | 6 | 5,814 | 5,814 | $465 | $6,339 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.64886 | -106.4336233333 | Nov 21 2024 al Dic 20 2024 | $6,339.00 | [email protected] | [email protected] | 6566250025 | |
| 179667 | 511020401693 | DL - ValleMexicoNorte | 69DL40C016940110 | JUAN HUMBERTO GONZALEZ LOPEZ B | RIO DE LOS REMEDIOS M2 L8 | GUSTAVO A MADERO | ESTADO DE MEXICO | 63 | GDMTH | 83 | 92 | 960 | 3 | 5,350 | 5,350 | $856 | $6,339 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.49643 | -99.0606066667 | Nov 13 2024 al Dec 12 2024 | $6,339.00 | [email protected] | [email protected] | 5570958777 | |
| 679130 | 115030650109 | DP - Bajio | 80DP53F225500108 | MPIO DE RIO GRANDE A P | HIDALGO T BLANCA | TIERRA BLANCA | Zacatecas | 5A | PB | 4 | 3 | 1,238 | 0 | 5,464 | 5,464 | $874 | $6,339 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,339.00 | [email protected] | 4989820454 | ||
| 183278 | 562151201936 | DL - ValleMexicoNorte | 82DL30C818210221 | SANTILLAN GUERRERO EDUARDO | AV TEJOCOTES SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 180 | 300 | 724 | 2 | 5,349 | 5,349 | $856 | $6,339 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.1 | -99.1 | Oct 31 2024 al Nov 30 2024 | $6,339.00 | [email protected] | [email protected] | [email protected] | 5543257450 |
| 402680 | 811131201018 | DW - Peninsular | 65DW22B010020030 | MUNICIPIO DE COZUMEL | 15 AV X 20 SUR | COZUMEL | QUINTANA ROO | 5A | PB | 3 | 3 | 1,195 | 0 | 5,465 | 5,465 | $874 | $6,339 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.500275 | -86.9542466667 | Nov 6 2024 al Dec 6 2024 | $6,339.00 | [email protected] | 9878729800 | ||
| 667902 | 108790100170 | DP - Bajio | 80DP52N425900090 | MPIO EL LLANO | DOMICILIO CONOCIDO | LA UNION, AGS | Aguascalientes | 5A | PB | 3 | 3 | 1,238 | 0 | 5,464 | 5,464 | $874 | $6,339 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,339.00 | [email protected] | 4969673389 | ||
| 93183 | 3200908651 | DA - BajaCalifornia | 71DA01A025393675 | BANCO SANTANDER MEXICO S A | RAMPA AEROPUERTO 16000 C101 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 42 | 50 | 2,767 | 7 | 5,824 | 5,824 | $466 | $6,339 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.5316366667 | -116.9515633333 | Nov 13 2024 al Dec 13 2024 | $6,339.00 | [email protected] | 6646334500 | ||
| 6227 | 333110103041 | DN - ValleMexicoSur | 80DN50G017970020 | JUNTA DE CAMINOS DEL EDO MEX | IGUALDAD 100 SANTIAGO TLAXOMUL | METEPEC | ESTADO DE MEXICO | 5A | PB | 29 | 29 | 10,440 | 0 | 54,645 | 54,645 | $8,743 | $63,389 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,389.00 | NULL | NULL | NULL | NULL |
| 555964 | 219051204249 | DV - CentroOriente | 78DV08C017840470 | PROV ABARROTES RIVERA SA DE CV | ZARAGOZA 105 LOMAS 5 DE MAYO | PUEBLA | PUEBLA | 68 | GDMTH | 60 | 60 | 18,400 | 47 | 54,489 | 54,489 | $8,718 | $63,386 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.05696167 | -98.1699417 | Oct 28 2024 al Nov 27 2024 | $63,386.00 | [email protected] | [email protected] | 2221220118 | |
| 407417 | 520091203387 | DB - Noroeste | 82DB01A018250017 | ZOBELE MEXICO SA DE CV | CARRET A SAHUARIPA KM 4 5 | HERMOSILLO | Sonora | 75 | GDMTH | 4,685 | 4,926 | 2,117,481 | 3,847 | 5,463,819 | 5,463,819 | $874,211 | $6,338,098 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.029705 | -110.9217883 | Oct 31 2024 al Nov 30 2024 | $6,338,098.00 | [email protected] | [email protected] | [email protected] | 6622899200 |
| 441344 | 546070413984 | DB - Noroeste | 64DB10A016440090 | CFE SUBESTACION SANALONA | DU SUBESRTACION SANALONA | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 2,279 | 6 | 6,338 | 6,338 | $0 | $6,338 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8130783333 | -107.1484166667 | Nov 4 2024 al Dec 3 2024 | $6,338.00 | [email protected] | 6677590500 | ||
| 426508 | 533180403203 | DB - Noroeste | 76DB05A017640220 | COMER DE LARV NAU Y CAM SA CV | OSCAR PEREZ ESCOBOSA 6341 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 45 | 45 | 1,840 | 5 | 5,464 | 5,464 | $874 | $6,338 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2878066667 | -106.4436166667 | Oct 23 2024 al Nov 22 2024 | $6,338.00 | [email protected] | [email protected] | 0 | |
| 696078 | 133940855799 | DP - Bajio | 80DP58M540550010 | MPIO COLOTLAN | A P EL EPAZOTE | EL EPAZOTE | Jalisco | 5A | PB | 4 | 3 | 1,238 | 0 | 5,464 | 5,464 | $874 | $6,338 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,338.00 | [email protected] | 4999921561 | ||
| 443412 | 546151115406 | DB - Noroeste | 65DB10A016500240 | PROM SIN DE VIVIENDA SA DE CV | CAM VECINAL PLANTA JAPAC SN | CULIACAN | Sinaloa | 65 | GDMTH | 15 | 15 | 1,897 | 5 | 5,464 | 5,464 | $874 | $6,338 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.79873 | -107.4818433333 | Nov 5 2024 al Dec 4 2024 | $6,338.00 | [email protected] | [email protected] | 6677491211 | |
| 46614 | 743061111266 | DK - Sureste | 76DK11A017610190 | RADIOMOVIL DIPSA SA DE CV | MZA 9 LOTE 2 3 SECTOR A | BAHIA DE SANTA CRUZ | OAXACA | 68 | GDMTH | 10 | 10 | 1,989 | 6 | 5,281 | 5,281 | $845 | $6,338 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.754605 | -96.1330816667 | Oct 23 2024 al Nov 22 2024 | $6,338.00 | [email protected] | [email protected] | 9541314292 | |
| 342810 | 629230600479 | DC - Norte | 79DC26F017900213 | TELEFONIA POR CABLE SA DE CV | BLVD DURANGO L11 MF | VICENTE GUERRERO | DURANGO | 66 | GDMTH | 49 | 49 | 1,862 | 5 | 5,030 | 5,030 | $805 | $6,338 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.73713 | -103.974975 | Oct 29 2024 al Nov 27 2024 | $6,338.00 | [email protected] | [email protected] | [email protected] | 6188180198 |
| 527926 | 407970202725 | DD - GolfoNorte | 76DD10A017690050 | CENTRO DE MAQUINAS INDUSTRIAL | IGNACIO LOPEZ RAYON 2606 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,912 | 5 | 5,464 | 5,464 | $874 | $6,338 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.70059 | -100.3187666667 | Oct 24 2024 al Nov 25 2024 | $6,338.00 | [email protected] | 8183510606 | ||
| 266073 | 474110909065 | DX - Jalisco | 80DX07D451010070 | MUNICIPIO DE IXTLAHUACAN | RIO NILO S N | LA CAPILLA | JALISCO | 5A | PB | 4 | 3 | 1,130 | 0 | 5,464 | 5,464 | $874 | $6,338 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4272916667 | -103.1896266667 | Oct 31 2024 al Nov 30 2024 | $6,338.00 | [email protected] | [email protected] | 3338255454 | |
| 56413 | 825150831805 | DJ - Oriente | 80DJ01J014202021 | MUNICIPIO DE ALAMO TEMAPACHE | ALUM PUB EMILIANO ZAPATA | ALAMO | VERACRUZ | 5A | PB | 4 | 3 | 1,179 | 0 | 5,463 | 5,463 | $874 | $6,338 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,338.00 | [email protected] | [email protected] | [email protected] | 7658449041 |
| 53362 | 817230501889 | DJ - Oriente | 74DJ02K254810520 | BC INMUEBLES SA DE CV | TEC IND BODEGA EL NANCHE SN | CORRAL FALSO | VERACRUZ | 68 | GDMTH | 24 | 24 | 1,814 | 5 | 5,463 | 5,463 | $874 | $6,338 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.4594233333 | -96.7656333333 | Nov 20 2024 al Dec 19 2024 | $6,338.00 | [email protected] | [email protected] | [email protected] | 2288404000 |
| 430465 | 537830100095 | DB - Noroeste | 30DB05H033011950 | MUNICIPIO DE ESCUINAPA | PALACIO MUNICIPAL | TEACAPAN | Sinaloa | 5A | PB | 4 | 4 | 1,427 | 0 | 5,463 | 5,463 | $874 | $6,338 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.5385347 | -105.7388606 | Oct 22 2024 al Dec 19 2024 | $6,338.00 | [email protected] | NULL | ||
| 531330 | 413181002011 | DD - GolfoNorte | 78DD03C016010110 | IGLESIAS CRISTIANAS EVANGELICA | CORONA 1205 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 2,028 | 6 | 5,869 | 5,869 | $470 | $6,338 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4894016667 | -99.525015 | Oct 28 2024 al Nov 27 2024 | $6,338.00 | [email protected] | 8677127088 | ||
| 264067 | 470940800648 | DX - Jalisco | 18DX06F010010335 | MUNICIPIO DE TALA | P ELIAS C Y PRIV DEL CAMPESINO | TALA | JALISCO | 5A | PB | 1 | 1 | 1,122 | 0 | 5,463 | 5,463 | $874 | $6,338 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 20.652429 | -103.6953357 | Oct 14 2024 al Dec 13 2024 | $6,338.00 | [email protected] | 3334932164 | ||
| 58756 | 830070600610 | DJ - Oriente | 80DJ02D498000040 | MUNICIPIO DE XALAPA VER | XALAPA PAGA EN PLAZA | COL. 6 DE ENERO | VERACRUZ | 5A | PB | 4 | 3 | 1,179 | 0 | 5,463 | 5,463 | $874 | $6,338 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,338.00 | [email protected] | 2288421259 | ||
| 529800 | 411230802246 | DD - GolfoNorte | 76DD11F037960970 | FOMENTO EMP INMO SA DE CV | SAN GALO S N AP 01 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 1,933 | 5 | 5,464 | 5,464 | $874 | $6,338 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6793183333 | -100.1800783333 | Oct 24 2024 al Nov 25 2024 | $6,338.00 | [email protected] | 0 | ||
| 53641 | 820000808145 | DJ - Oriente | 80DJ01S046310011 | MUNICIPIO DE TIHUATLAN | ALUM PUB PASO DE PITAL | LA CONCEPCION | VERACRUZ | 5A | PB | 4 | 3 | 1,179 | 0 | 5,463 | 5,463 | $874 | $6,338 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,338.00 | [email protected] | 0 | ||
| 70029 | 853160800103 | DJ - Oriente | 80DJ07E288010020 | ALUMBRADO PUBLICO SAN JERONIMO | SAN JERONIMO SN | SAN JERONIMO | VERACRUZ | 5A | PB | 4 | 3 | 1,179 | 0 | 5,463 | 5,463 | $874 | $6,338 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,338.00 | [email protected] | [email protected] | NULL | |
| 589725 | 46140800244 | DP - Bajio | 75DP06A017581160 | ELITE MOTORS SA DE CV | PROL GUERRERO 2425 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 24 | 24 | 687 | 2 | 4,952 | 4,952 | $792 | $6,338 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6925566667 | -101.3586233333 | Nov 21 2024 al Dec 20 2024 | $6,338.00 | [email protected] | [email protected] | [email protected] | 4626067000 |
| 87966 | 1211204491 | DA - BajaCalifornia | 70DA01A025322451 | ESTACION DE SERV PUERTA GRANDE | ALHONDIGA DE GRANAD 1833 A01F | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 2,734 | 7 | 5,823 | 5,823 | $466 | $6,338 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5285366667 | -116.991905 | Nov 12 2024 al Dec 12 2024 | $6,338.00 | [email protected] | [email protected] | 6642438308 | |
| 531120 | 413140302476 | DD - GolfoNorte | 79DD03C017010790 | GOBIERNO DEL EDO DE TAMPS | FIDEL CUELLAR GONZALEZ S N | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 2,088 | 6 | 5,868 | 5,868 | $469 | $6,338 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5098633333 | -99.6058316667 | Oct 29 2024 al Nov 28 2024 | $6,338.00 | [email protected] | NULL | ||
| 515775 | 396120102053 | DD - GolfoNorte | 22DD06B450281900 | VALDEZ MARROQUIN MARIO ALBERTO | RANCHO BABILONIA S N CP 00000 | EJ LOMA ALTA LOMA ALTA VIC | NUEVO LEON | 9M | GDMTH | 8 | 8 | 2,956 | 5 | 6,338 | 6,338 | $0 | $6,338 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 24.9701855 | -99.836531 | Oct 11 2024 al Dec 11 2024 | $6,338.00 | NULL | NULL | NULL | 8121210421 |
| 476869 | 370160203147 | DD - GolfoNorte | 79DD11D037160690 | SORIA VILLALOBOS HECTOR B | VALLE SONORA 200 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,949 | 5 | 5,464 | 5,464 | $874 | $6,338 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7032866667 | -100.1651116667 | Oct 29 2024 al Nov 28 2024 | $6,338.00 | [email protected] | 8119540799 | ||
| 655045 | 96200352065 | DP - Bajio | 67DP52A306381220 | IEA SECUNDARIA NUEVA CREACION | MISION SAN MARGARITO 103 | ESTACION ARELLANO | Aguascalientes | 68 | GDMTH | 12 | 12 | 1,680 | 5 | 5,464 | 5,464 | $874 | $6,338 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.807425 | -102.27051 | Nov 8 2024 al Dec 9 2024 | $6,338.00 | [email protected] | 4499105600 | ||
| 634573 | 78011003302 | DP - Bajio | 80DP09GA21810020 | MPIO EL MARQUES | POB BARRIENTOS | BARRIENTOS | QUERETARO | 5A | PB | 4 | 3 | 1,238 | 0 | 5,464 | 5,464 | $874 | $6,338 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,338.00 | NULL | NULL | NULL | 4422388400 |
| 52432 | 39230800506 | DJ - Oriente | 80DJ07M028010025 | MUNICIPIO JUAN RODRIGUEZ CLARA | ALUMB PUB EL BLANCO | JUAN RODRIGUEZ CLARA | VERACRUZ | 5A | PB | 4 | 3 | 1,179 | 0 | 5,463 | 5,463 | $874 | $6,338 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,338.00 | [email protected] | 2838771794 | ||
| 79321 | 876140100385 | DJ - Oriente | 71DJ14G927100500 | MEC HIDRAU DE PRESIC DOS SA CV | KM 35 CARRET FED CORD TINAJA | ANEXO DOS CAMINOS | VERACRUZ | 68 | GDMTH | 70 | 70 | 2,080 | 5 | 7,906 | 7,906 | $1,265 | $6,338 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.761005 | -96.6770733333 | Nov 14 2024 al Dec 16 2024 | $6,338.00 | [email protected] | 2787336187 | ||
| 277212 | 501021005613 | DX - Jalisco | 73DX17L036010120 | DERIVADORA DE COMB IXT SA CV | CTRA ANT CHAPALA 6627 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 17 | 17 | 1,847 | 5 | 5,464 | 5,464 | $874 | $6,338 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.573385 | -103.3329933333 | Nov 19 2024 al Dec 18 2024 | $6,338.00 | [email protected] | [email protected] | [email protected] | 3327093184 |
| 261345 | 464981000249 | DX - Jalisco | 80DX05C318000025 | MUNICIPIO DE TONAYA | AP LOS ASMOLES | TONAYA | JALISCO | 5A | PB | 4 | 3 | 1,130 | 0 | 5,464 | 5,464 | $874 | $6,338 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,338.00 | [email protected] | 3434310104 | ||
| 119778 | 20240801214 | DA - BajaCalifornia | 75DA15F010340761 | DISTRIBUCION INTERCERAMIC SA D | NOVENA 1481 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 2,631 | 8 | 5,854 | 5,854 | $468 | $6,338 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6427633333 | -115.3837883333 | Nov 21 2024 al Dec 19 2024 | $6,338.00 | NULL | NULL | NULL | 6860000000 |
| 208101 | 926211204818 | DU - GolfoCentro | 26DU05A012640320 | GPO DESARROLLADOR PROVITOL SAC | REAL VERGELESQ V DL ROSAS S N | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 1,267 | 0 | 5,464 | 5,464 | $874 | $6,338 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.1990981 | -100.9792586 | Oct 17 2024 al Dec 16 2024 | $6,338.00 | [email protected] | [email protected] | 4448118318 | |
| 582635 | 40190150056 | DP - Bajio | 79DP03C018000019 | KOPPERT MEXICO SA DE CV | RANCHO SAN IGNACIO LOS BE S N | EZEQUIEL MONTES | QUERETARO | 68 | GDMTH | 60 | 60 | 1,349 | 4 | 5,384 | 5,384 | $862 | $6,338 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7062066667 | -99.943205 | Oct 28 2024 al Nov 27 2024 | $6,338.00 | [email protected] | [email protected] | 4422216149 | |
| 142332 | 172010901460 | DF - CentroOccidente | 79DF15A117030200 | MUNICIPIO DE ZAMORA MICH | JUAREZ OTE ESQ DOLORES DEL RIO | ZAMORA | MICHOACAN | 5A | PB | 5 | 4 | 1,240 | 0 | 5,464 | 5,464 | $874 | $6,338 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9807694 | -102.2744083 | Oct 28 2024 al Nov 28 2024 | $6,338.00 | [email protected] | 3515120727 | ||
| 2091 | 144100205604 | DN - ValleMexicoSur | 82DN60B014000200 | BRUNNELI INMOBILIARA SA DE CV | PUEBLA SUR MZ4 LT5 | CHALCO | ESTADO DE MEXICO | 73 | GDMTH | 97 | 97 | 17,496 | 43 | 53,484 | 53,484 | $8,557 | $63,378 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,378.00 | [email protected] | [email protected] | [email protected] | NULL |
| 544307 | 417140100291 | DD - GolfoNorte | 82DD12D018110060 | DESARR ARCA CONTINENTAL S RL | FLETEROS 813 | MONTERREY | NUEVO LEON | 74 | GDMTH | 800 | 800 | 214,970 | 447 | 546,360 | 546,360 | $87,418 | $633,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.675499 | -100.361441 | Oct 31 2024 al Nov 30 2024 | $633,778.00 | [email protected] | [email protected] | [email protected] | 0 |
| 339780 | 626091201646 | DC - Norte | 82DC26C016660060 | INSTITUTO POLITECNICO NACIONAL | SIGMA 119 | DURANGO | DURANGO | 76 | GDMTH | 162 | 162 | 18,628 | 42 | 50,298 | 50,298 | $8,048 | $63,377 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0511795776806 | -104.609720941249 | Oct 31 2024 al Nov 30 2024 | $63,377.00 | [email protected] | [email protected] | 6188142091 | |
| 460614 | 351150801483 | DD - GolfoNorte | 79DD19B017940460 | RAWLINGS FOUNDATION MEXICO AC | LTO OJO CALIENTE 19 9 CP 00000 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 99 | 99 | 22,750 | 58 | 54,634 | 54,634 | $8,742 | $63,376 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7078383333 | -101.00895 | Oct 29 2024 al Nov 28 2024 | $63,376.00 | [email protected] | 0 | ||
| 186716 | 569040602201 | DL - ValleMexicoNorte | 82DL50B011800060 | MIL NEUMATICOS SA DE CV RENOVA | ROBLE II IND TABLA HONDA | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 264 | 330 | 17,149 | 42 | 53,481 | 53,481 | $8,557 | $63,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.54613167 | -99.18030833 | Oct 31 2024 al Nov 30 2024 | $63,375.00 | [email protected] | 0 | ||
| 246993 | 444230704843 | DX - Jalisco | 73DX15Z020230680 | PHARMAPACK SA DE CV | VOLCAN PARICUTIN 5815 | ZAPOPAN | JALISCO | 68 | GDMTH | 60 | 60 | 19,440 | 51 | 54,633 | 54,633 | $8,741 | $63,375 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.642685 | -103.4311016667 | Nov 19 2024 al Dec 18 2024 | $63,375.00 | 3330000000 | |||
| 467763 | 355980300041 | DD - GolfoNorte | 82DD16E010010860 | AEES MANUFACTURERA S DE RL CV | CARR P LA AMISTAD KM 5 823 | ACUNA | Coahuila | 74 | GDMTH | 1,021 | 1,021 | 198,957 | 485 | 586,805 | 586,805 | $46,944 | $633,749 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.342805 | -100.985732 | Oct 31 2024 al Nov 30 2024 | $633,749.00 | [email protected] | [email protected] | [email protected] | 8787837476 |
| 581136 | 273041001247 | DV - CentroOriente | 77DV13C157710020 | HIDROCARBUROS DE HIDALGO SA DE | CARR PROGRESO BOMINTHZA S N CO | PROGRESO DE ATOTONILCO | HIDALGO | 68 | GDMTH | 148 | 182 | 16,080 | 39 | 53,935 | 53,935 | $8,630 | $63,374 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.01781 | -99.251825 | Oct 25 2024 al Nov 26 2024 | $63,374.00 | [email protected] | 7787380411 | ||
| 216493 | 930160511203 | DU - GolfoCentro | 82DU05C015010035 | KANSAS CITY SOUTHERN MEX SA CV | AV 20 NOVIEMBRE 1200 INT | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 3,240 | 3,240 | 193,706 | 444 | 546,313 | 546,313 | $87,410 | $633,723 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1613 | -100.9719 | Oct 31 2024 al Nov 30 2024 | $633,723.00 | [email protected] | [email protected] | [email protected] | 0 |
| 454777 | 558080400404 | DB - Noroeste | 82DB33D018200021 | C F E SE SANTA RITA | 36086 B928N SE SANTA RITA | SANTA ANA | Sonora | 75 | GDMTH | 103 | 103 | 24,032 | 42 | 63,371 | 63,371 | $0 | $63,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $63,371.00 | [email protected] | [email protected] | NULL | |
| 252037 | 451191200359 | DX - Jalisco | 73DX02H010010230 | MUNICIPIO DE TEOCALTICHE | LOPEZ COTILLA 500 | TEOCALTICHE | JALISCO | 9M | GDMTH | 50 | 48 | 32,143 | 93 | 63,372 | 63,372 | $0 | $63,371 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.435845 | -102.56578 | Nov 19 2024 al Dec 18 2024 | $63,371.00 | [email protected] | 3461058814 | ||
| 299688 | 587820200196 | DC - Norte | 82DC02A018210030 | FERNANDO CUESTA RODRIGUEZ | KM 98 AUTOPISTA A CHIH 5821111 | CD. CUAUHTEMOC | CHIHUAHUA | 76 | GDMTH | 280 | 280 | 19,467 | 48 | 54,587 | 54,587 | $8,734 | $63,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.3967 | -106.8109 | Oct 31 2024 al Nov 30 2024 | $63,371.00 | [email protected] | 6255821111 | ||
| 356998 | 647100705587 | DC - Norte | 82DC04J018220100 | FAGERDALA MEXICO SA CV | RAMON RAYON 9942 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 678 | 678 | 200,672 | 489 | 582,587 | 582,587 | $46,607 | $633,708 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $633,708.00 | [email protected] | [email protected] | [email protected] | 6141159405 |
| 273692 | 492200500342 | DX - Jalisco | 78DX12F340010012 | HERRERA ALTAMIRANO MARIA DEL R | LOPEZ MATEOS 3 | TETITLAN | NAYARIT | 68 | GDMTH | 48 | 48 | 18,000 | 43 | 54,642 | 54,642 | $8,743 | $63,370 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1266733333 | -104.6184916667 | Oct 25 2024 al Nov 26 2024 | $63,370.00 | [email protected] | [email protected] | 3118903096 | |
| 699416 | 282190200189 | DG - CentroSur | 72DG11P017210086 | MUNICIPIO DE AYUTLA DE LOS LIB | MORELOS SN | AYUTLA,C012 | GUERRERO | 68 | GDMTH | 32 | 32 | 1,769 | 5 | 5,463 | 5,463 | $874 | $6,337 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.9650383333 | -99.0979516667 | Nov 14 2024 al Dec 17 2024 | $6,337.00 | NULL | NULL | NULL | 7451091005 |
| 494623 | 377091001167 | DD - GolfoNorte | 76DD10B027631340 | ANTOJITOS CASEROS SA DE CV | MANUEL L BARRAGAN 325 2051 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 14 | 1,932 | 5 | 5,463 | 5,463 | $874 | $6,337 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7432583333 | -100.31278 | Oct 24 2024 al Nov 25 2024 | $6,337.00 | 8181231126 | |||
| 4908 | 288131100942 | DN - ValleMexicoSur | 73DN20B017310331 | FERNANDO HEGEWISCH DIAZ INFANT | SANTA CATARINA 117 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 66 | 1,707 | 4 | 5,463 | 5,463 | $874 | $6,337 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.34797 | -99.19558 | Oct 23 2024 al Nov 25 2024 | $6,337.00 | [email protected] | [email protected] | [email protected] | 5556167500 |
| 705844 | 297200966433 | DG - CentroSur | 79DG35B572731052 | LOPEZ CORTES CARLA YASMIN | NO REELECCION 65 | CUAUTLA | MORELOS | 68 | GDMTH | 93 | 93 | 1,600 | 4 | 4,661 | 4,661 | $746 | $6,337 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.82184 | -98.946755 | Oct 25 2024 al Nov 26 2024 | $6,337.00 | NULL | NULL | NULL | 7352864952 |
| 21560 | 679110512735 | DK - Sureste | 71DK09A056000070 | INS Y COLOR DE ANT S DE RL CV | MORELOS 101 CP 71236 | LA EXPERIMENTAL | OAXACA | 68 | GDMTH | 30 | 30 | 1,937 | 5 | 5,281 | 5,281 | $845 | $6,337 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0309951 | -96.7112834 | Nov 14 2024 al Dec 17 2024 | $6,337.00 | [email protected] | [email protected] | [email protected] | 9511447839 |
| 716601 | 322190500303 | DG - CentroSur | 65DG91E186510230 | COPPEL SA DE CV | CARRET ACA ZIHUA NUM286 C 0000 | PEDREGOSO | GUERRERO | 68 | GDMTH | 12 | 12 | 1,517 | 4 | 4,385 | 4,385 | $702 | $6,337 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 16.9269613 | -99.9615367 | Nov 5 2024 al Dec 5 2024 | $6,337.00 | NULL | NULL | NULL | 7441366422 |
| 233022 | 956121001361 | DU - GolfoCentro | 75DU01A017590210 | IZAGUIRRE HERNANDEZ MARICELA | DR IGNACIO MORONES PRIETO 207 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 37 | 37 | 1,694 | 5 | 5,463 | 5,463 | $874 | $6,337 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2637216667 | -97.8619566667 | Nov 21 2024 al Dec 19 2024 | $6,337.00 | [email protected] | [email protected] | 8334538435 | |
| 625987 | 73220952905 | DP - Bajio | 74DP08V017490215 | QUINCE VECINOS DE MARROQUIN DE | SIN NOMBRE S N | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 36 | 41 | 1,636 | 5 | 5,462 | 5,462 | $874 | $6,337 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9783866667 | -100.75507 | Nov 20 2024 al Dec 19 2024 | $6,337.00 | [email protected] | 4151038442 | ||
| 461133 | 351210602817 | DD - GolfoNorte | 77DD19B017700790 | TRACTOCAMIONES LA INOCENCIA SA | CARR CARRET SALT MTY 15 5 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 32 | 32 | 1,930 | 5 | 5,463 | 5,463 | $874 | $6,337 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5689516667 | -100.9132433333 | Oct 25 2024 al Nov 26 2024 | $6,337.00 | [email protected] | 8441622037 | ||
| 119422 | 20200200013 | DA - BajaCalifornia | 75DA15F010340960 | PROYECTO XOCOLATE SA DE CV | NOVENA 1349 1 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 41 | 45 | 2,301 | 7 | 5,854 | 5,854 | $468 | $6,337 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6451733333 | -115.38132 | Nov 21 2024 al Dec 19 2024 | $6,337.00 | NULL | NULL | NULL | 6862487506 |
| 717954 | 325901200072 | DG - CentroSur | 80DG91B010810900 | MUNICIPIO DE PETATLAN GRO | ALUMB PUBL TAMARINDO RANCHO | PETATLAN | GUERRERO | 5A | PB | 4 | 3 | 1,082 | 0 | 5,462 | 5,462 | $874 | $6,337 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $6,337.00 | NULL | NULL | NULL | 7585383077 |
| 268166 | 477191000456 | DX - Jalisco | 79DX07G012010006 | ZAMORA ZAMORA SALVADOR | CALLE JUAREZ 1000 INTB | TLAJOMULCO | JALISCO | 68 | GDMTH | 22 | 22 | 1,634 | 5 | 5,463 | 5,463 | $874 | $6,337 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4223666667 | -103.3722183333 | Oct 28 2024 al Nov 27 2024 | $6,337.00 | [email protected] | [email protected] | [email protected] | NULL |
| 311189 | 596200814215 | DC - Norte | 73DC04B017310041 | ENALTE DESARROLLOS INMOBILIARI | VICTOR HUGO 9280 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 2,218 | 6 | 5,812 | 5,812 | $465 | $6,337 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7146066667 | -106.3896683333 | Nov 19 2024 al Dic 18 2024 | $6,337.00 | [email protected] | [email protected] | [email protected] | 6564112555 |
| 71574 | 857160800354 | DJ - Oriente | 80DJ07J428010010 | MUNICIPIO DE ISLA | ALUMB PUB ORO VERDE S | ORO VERDE (EL ARENAL) | VERACRUZ | 5A | PB | 3 | 3 | 1,179 | 0 | 5,463 | 5,463 | $874 | $6,337 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,337.00 | NULL | NULL | NULL | NULL |
| 324022 | 606920200660 | DC - Norte | 79DC14G067920261 | J MANUEL MARQUEZ O | EJDO GUPE VICTORIA | GUADALUPE VICTORIA | CHIHUAHUA | 9A | GDMTH | 89 | 80 | 10,366 | 30 | 6,337 | 6,337 | $0 | $6,337 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.5365916667 | -107.9855783333 | Oct 29 2024 al Nov 27 2024 | $6,337.00 | [email protected] | 6361006360 | ||
| 564663 | 241040301388 | DV - CentroOriente | 78DV04B684116200 | GOB DEL EDO DE PUE CECSNSP | KM 78 5 CARR MEXICO SUCHIATE | SANTA MARIA XUCHAPA | PUEBLA | 68 | GDMTH | 41 | 41 | 1,676 | 5 | 5,463 | 5,463 | $874 | $6,337 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.51671333 | -98.4182667 | Oct 28 2024 al Nov 27 2024 | $6,337.00 | [email protected] | [email protected] | [email protected] | 2221223500 |
| 20156 | 673800100059 | DK - Sureste | 78DK04U019000050 | SEP ETA 477 | ENTRADA SIMOJOVEL KM 37 | SIMOJOVEL DE ALLENDE | CHIAPAS | 68 | GDMTH | 27 | 27 | 2,082 | 5 | 5,463 | 5,463 | $874 | $6,337 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.13443 | -92.6988083333 | Oct 25 2024 al Nov 26 2024 | $6,337.00 | [email protected] | [email protected] | 9616163737 | |
| 339657 | 626071104806 | DC - Norte | 76DC26C013000100 | AMAYA ALVARADO JOSE ELIAS | JOSE ANTONIO RAMIREZ 231 | DURANGO | DURANGO | 66 | GDMTH | 18 | 18 | 1,860 | 5 | 5,029 | 5,029 | $805 | $6,337 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.059585 | -104.6030466667 | Oct 23 2024 al Nov 22 2024 | $6,337.00 | [email protected] | 6183226179 | ||
| 643282 | 81230654948 | DP - Bajio | 72DP09B017200833 | GARCIA ALCOCER LUIS ALFONSO | CIRCUITO UNIVERSIDADES II 200 | QUERETARO | QUERETARO | 68 | GDMTH | 82 | 82 | 674 | 2 | 5,111 | 5,111 | $818 | $6,337 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.64149 | -100.34198 | Nov 19 2024 al Dec 17 2024 | $6,337.00 | [email protected] | 4422157879 | ||
| 468442 | 358040900090 | DD - GolfoNorte | 79DD16D010010380 | C DE ATEN INT DEL NINO AC | MADERO 320 SUR | NAVA COAH | Coahuila | 64 | GDMTH | 27 | 27 | 2,038 | 6 | 5,861 | 5,861 | $469 | $6,337 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.420425 | -100.765665 | Oct 29 2024 al Nov 28 2024 | $6,337.00 | [email protected] | [email protected] | NULL | |
| 30702 | 692160203292 | DK - Sureste | 72DK09T080050020 | MUNICIPIO DE CUILAPAN DE GRO | CARRT CUILAPAN A XOXOCOTLAN | CUILAPAM DE GUERRERO | OAXACA | 5A | PB | 3 | 3 | 1,232 | 0 | 5,463 | 5,463 | $874 | $6,337 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.0102183 | -96.7642467 | Nov 15 2024 al Dec 18 2024 | $6,337.00 | [email protected] | [email protected] | [email protected] | 9511118284 |
| 127990 | 156010505992 | DF - CentroOccidente | 77DF07J079210100 | VALLEJO ESQUIVEL ANTONIO | HUERTA BARRANCA DE LAS JARAS | ACUITZIO DEL CANJE | MICHOACAN | 9C | GDMTH | 85 | 85 | 8,477 | 22 | 6,338 | 6,338 | $0 | $6,337 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.42986 | -101.32646 | Oct 24 2024 al Nov 26 2024 | $6,337.00 | [email protected] | [email protected] | 4251084940 | |
| 92922 | 3190716821 | DA - BajaCalifornia | 71DA01C025703201 | CEN HUANXIANG | 2DO EJE ORIENTE PTE 19075 9 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 15 | 25 | 2,490 | 7 | 5,823 | 5,823 | $466 | $6,337 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.53781 | -116.9199366667 | Nov 14 2024 al Dec 13 2024 | $6,337.00 | [email protected] | 6646072186 | ||
| 490490 | 376190500101 | DD - GolfoNorte | 76DD12A079900650 | NORTEC SA DE CV | LAZARO CARDENAS 2424 1602 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 27 | 33 | 1,932 | 5 | 5,463 | 5,463 | $874 | $6,337 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.652259 | -100.332948 | Oct 24 2024 al Nov 25 2024 | $6,337.00 | [email protected] | 8181283200 | ||
| 81147 | 883950300204 | DJ - Oriente | 73DJ07K044210100 | ESC SEC TEC FRAL NUM 67 | CALLE PRINCIPAL | SAN PEDRO IXCATLAN | OAXACA | 68 | GDMTH | 58 | 58 | 1,818 | 5 | 5,463 | 5,463 | $874 | $6,337 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.1368583333 | -96.5046916667 | Nov 19 2024 al Dec 18 2024 | $6,337.00 | NULL | NULL | NULL | 9511325511 |
| 6855 | 333960502549 | DN - ValleMexicoSur | 68DN50D016880020 | UAEMEX CIRA PLANTA | KM 14 5 CARR TOLUCA ATLACOMULC | TOLUCA | ESTADO DE MEXICO | 68 | GDMTH | 99 | 99 | 18,000 | 43 | 53,477 | 53,477 | $8,556 | $63,369 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.40056 | -99.71332 | Nov 15 2024 al Dec 17 2024 | $63,369.00 | [email protected] | [email protected] | [email protected] | 7722261161 |
| 180590 | 514830100460 | DL - ValleMexicoNorte | 82DL60E010500040 | SARH COMISION DE AGUAS DEL V | ACUEDUCTO LOS REYES SN | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 240 | 240 | 17,840 | 30 | 53,476 | 53,476 | $8,556 | $63,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.661583 | -99.071164 | Oct 31 2024 al Nov 30 2024 | $63,368.00 | [email protected] | [email protected] | 5524895645 | |
| 553227 | 999080500014 | DD - GolfoNorte | 82DD10E170511000 | CINETICA QUIMICA SA DE CV | AV IND DE LA FUNDICION 325 | CIENEGA DE FLORES | NUEVO LEON | 74 | GDMTH | 330 | 330 | 20,444 | 48 | 54,626 | 54,626 | $8,740 | $63,366 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.972377 | -100.142971 | Oct 31 2024 al Nov 30 2024 | $63,366.00 | [email protected] | 0 | ||
| 610877 | 61231203281 | DP - Bajio | 82DP07D011820391 | GARCIA MORALES J JESUS | AV D691SAN MARCIAL 409 | LEON | GUANAJUATO | 78 | GDMTH | 134 | 134 | 16,054 | 38 | 53,813 | 53,813 | $8,610 | $63,366 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,366.00 | [email protected] | [email protected] | 4770000000 | |
| 534120 | 414200802470 | DD - GolfoNorte | 82DD10F040521915 | SISFLEX SA DE CV | CATALINA VILLARREAL 110 A | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 126 | 126 | 19,331 | 47 | 54,625 | 54,625 | $8,740 | $63,365 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.812528 | -100.292371 | Oct 31 2024 al Nov 30 2024 | $63,365.00 | [email protected] | 0 | ||
| 719616 | 328040702658 | DG - CentroSur | 66DG81J016600080 | JUAN CARLOS VELASCO AMBROSIO | CUAUHTEMOC NUM 62 FTE ALA GRAR | OMETEPEC | GUERRERO | 68 | GDMTH | 20 | 20 | 1,487 | 4 | 4,992 | 4,992 | $799 | $6,336 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 16.6899682 | -98.4073233 | Nov 6 2024 al Dec 6 2024 | $6,336.00 | [email protected] | [email protected] | 7414120117 | |
| 524 | 138230300579 | DN - ValleMexicoSur | 74DN20B017400242 | ESPINOSA NORENA MARIA DEL CARM | AV DE LAS FUENTES 571 INT01 PB | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 16 | 16 | 1,704 | 4 | 5,307 | 5,307 | $849 | $6,336 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.31619 | -99.21243 | Oct 24 2024 al Nov 26 2024 | $6,336.00 | [email protected] | NULL | ||
| 702733 | 294090931338 | DG - CentroSur | 79DG35F310100021 | ALUMBRADO PALAZA PRESIDENCIA | PLAZA PRINCIPAL ZACUALPAN S N | ZACUALPAN | MORELOS | 5A | PB | 1 | 0 | 1,082 | 0 | 5,462 | 5,462 | $874 | $6,336 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.7846483 | -98.7654833 | Oct 25 2024 al Nov 26 2024 | $6,336.00 | [email protected] | 7313572260 | ||
| 517140 | 397141100154 | DD - GolfoNorte | 79DD06C031000410 | PMS PRESIDENCIA MUNICIPAL DE S | CARRETERA NACIONAL KM 240 150 | SANTIAGO | NUEVO LEON | 5A | GDMTH | 5 | 5 | 1,803 | 6 | 5,463 | 5,463 | $874 | $6,336 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.369135 | -100.10453 | Oct 29 2024 al Nov 28 2024 | $6,336.00 | NULL | NULL | NULL | 8122851758 |
| 48152 | 746110902885 | DK - Sureste | 71DK13D335010110 | PROD AGRIC FRUT Y FOREST DE LA | REG SOC S DE SS RCHO CAROLINAS | MAZATAN | CHIAPAS | 9A | GDMTH | 96 | 96 | 16,640 | 43 | 6,336 | 6,336 | $0 | $6,336 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 14.91135 | -92.4682433333 | Nov 14 2024 al Dec 17 2024 | $6,336.00 | [email protected] | 9626264219 | ||
| 570138 | 253121001336 | DV - CentroOriente | 77DV06H026011285 | SOC DE AGUAS RCHO LOS REYES DJ | PARAJE GONZALEZ S N | HUIXCOLOTLA, SAN SALVADOR | PUEBLA | 9C | GDMTH | 33 | 33 | 8,849 | 24 | 6,336 | 6,336 | $0 | $6,336 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.94649333 | -97.7814083 | Oct 25 2024 al Nov 26 2024 | $6,336.00 | [email protected] | 2491826913 | ||
| 294175 | 585151000957 | DC - Norte | 66DC01F016629150 | MUNICIPIO DE CHIHUAHUA | BOSQUE DE ARAGON S N ARROYOS | CHIHUAHUA | CHIHUAHUA | 5A | PB | 3 | 3 | 1,214 | 0 | 5,462 | 5,462 | $874 | $6,336 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7241083333 | -106.1522766667 | Nov 8 2024 al Dic 9 2024 | $6,336.00 | [email protected] | 6143110400 | ||
| 676652 | 113800600145 | DP - Bajio | 77DP53C017890260 | POZO 1 VALPARAISO BAJIO | CON TROJES MIMBRES | VALPARAISO | Zacatecas | 9A | GDMTH | 81 | 81 | 8,800 | 23 | 6,336 | 6,336 | $0 | $6,336 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.83911 | -103.53682 | Oct 24 2024 al Nov 25 2024 | $6,336.00 | [email protected] | 4931085871 | ||
| 470576 | 361190501721 | DD - GolfoNorte | 76DD18E017130010 | RAMOS GAMEZ MANUEL | CALLE 2 1000 A | MONCLOVA | Coahuila | 64 | GDMTH | 12 | 15 | 1,754 | 5 | 5,316 | 5,316 | $850 | $6,336 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.90464 | -101.4053383333 | Oct 24 2024 al Nov 25 2024 | $6,336.00 | [email protected] | 8666336439 | ||
| 311372 | 596220305872 | DC - Norte | 76DC04C017630460 | AT T COMUNICACIONES DIGITALES | RAMON RAYON S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,146 | 6 | 5,811 | 5,811 | $465 | $6,336 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6681416667 | -106.34973 | Oct 23 2024 al Nov 22 2024 | $6,336.00 | [email protected] | 6561156507 | ||
| 311628 | 596231100717 | DC - Norte | 76DC04C017630990 | SAVEBOX S DE RL DE CV | AV MANUEL J CLOUTHIER 355 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 2,089 | 6 | 5,811 | 5,811 | $465 | $6,336 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.65848 | -106.35744 | Oct 23 2024 al Nov 22 2024 | $6,336.00 | [email protected] | 0 | ||
| 438362 | 545041200029 | DB - Noroeste | 67DB08DK16700650 | CARO ARMENTA RAMIRO | JESUS RODRIGUEZ 576 PTE | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 16 | 20 | 1,883 | 5 | 5,462 | 5,462 | $874 | $6,336 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.46432 | -108.08374 | Nov 7 2024 al Dec 6 2024 | $6,336.00 | [email protected] | 6737341380 | ||
| 717937 | 325900800033 | DG - CentroSur | 80DG91B010810260 | MUNICIPIO DE PETATLAN GRO | ALUMB PUBLICO LA PAROTITA | PETATLAN | GUERRERO | 5A | PB | 4 | 3 | 1,082 | 0 | 5,462 | 5,462 | $874 | $6,336 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $6,336.00 | NULL | NULL | NULL | 7585382019 |
| 377465 | 783081104781 | DW - Peninsular | 72DW12D017210380 | MAGALLON BARAJAS SILVIA | SM129 M12 LT13 AV RAMONAL | CANCUN | QUINTANA ROO | 67 | GDMTH | 29 | 30 | 1,514 | 4 | 5,236 | 5,236 | $838 | $6,336 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1099783333 | -86.9666583333 | Nov 15 2024 al Dec 17 2024 | $6,336.00 | [email protected] | [email protected] | [email protected] | 9980000000 |
| 48764 | 748010805699 | DK - Sureste | 70DK17P016500130 | MUNICIPIO DEL CENTRO | AV 16 DE SEPT FTE COLEGIO | VILLAHERMOSA | TABASCO | 5A | PB | 6 | 6 | 1,232 | 0 | 5,463 | 5,463 | $874 | $6,336 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.97138 | -92.9280866667 | Nov 13 2024 al Dec 16 2024 | $6,336.00 | [email protected] | 9933103232 | ||
| 707211 | 301060940614 | DG - CentroSur | 79DG61E120100043 | ALUMB PUB U HAB PASEO DE XOCHI | ARROYOS DE XOCHITEPEC | XOCHITEPEC | MORELOS | 5A | PB | 3 | 2 | 1,082 | 0 | 5,462 | 5,462 | $874 | $6,336 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.7715566 | -99.2282559 | Oct 25 2024 al Nov 26 2024 | $6,336.00 | NULL | NULL | NULL | NULL |
| 398740 | 810120302207 | DW - Peninsular | 83DW22A011993085 | TORRES GONZALEZ FELIPE DE J | PASEO XAMAN HA MZ18 LT5 D PH37 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 23 | 23 | 1,451 | 4 | 5,347 | 5,347 | $856 | $6,336 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6170583333333 | -87.0894166666667 | Oct 31 2024 al Nov 30 2024 | $6,336.00 | [email protected] | NULL | ||
| 251293 | 450110801535 | DX - Jalisco | 79DX02G013000280 | RADIOMOVIL DIPSA SA DE CV | RANCHO LA CATANA 10 | JALOSTOTITLAN | JALISCO | 68 | GDMTH | 15 | 15 | 1,841 | 5 | 5,461 | 5,461 | $874 | $6,336 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.2883583333 | -102.532145 | Oct 28 2024 al Nov 27 2024 | $6,336.00 | [email protected] | 3336691020 | ||
| 443052 | 546140612351 | DB - Noroeste | 76DB10A017620990 | SERV ESCOSERRA LOS OLIVOS SACV | BLVD DR J KUMATE RDGUEZ 3006 | CULIACAN | Sinaloa | 65 | GDMTH | 29 | 29 | 1,899 | 5 | 5,462 | 5,462 | $874 | $6,336 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7539516667 | -107.4499416667 | Oct 23 2024 al Nov 22 2024 | $6,336.00 | [email protected] | [email protected] | [email protected] | 6671739128 |
| 475573 | 369731102680 | DD - GolfoNorte | 79DD18A027120680 | OTI ING CONSTRUC SA DE CV | B B JUAREZ 505 ALTOS PALMA | MONCLOVA | Coahuila | 64 | GDMTH | 50 | 62 | 1,892 | 5 | 5,315 | 5,315 | $850 | $6,336 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9148183333 | -101.42486 | Oct 29 2024 al Nov 28 2024 | $6,336.00 | [email protected] | [email protected] | 8666330510 | |
| 103389 | 10050102748 | DA - BajaCalifornia | 78DA08A166710880 | RIVERA CORRADO ROSA | RANCHO AGUAJE DE CRUZ | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9M | GDMTH | 48 | 48 | 3,144 | 9 | 6,335 | 6,335 | $0 | $6,336 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.969125 | -116.2429683333 | Oct 24 2024 al Nov 25 2024 | $6,336.00 | NULL | NULL | NULL | 6461757711 |
| 244977 | 441240800132 | DX - Jalisco | 70DX14P027020495 | RODRIGUEZ CORDERO REGINA | AV LAS PALMAS 100 13 | ZAPOPAN | JALISCO | 68 | GDMTH | 26 | 26 | 1,764 | 5 | 5,461 | 5,461 | $874 | $6,336 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7185866667 | -103.396535 | Nov 13 2024 al Dec 13 2024 | $6,336.00 | NULL | |||
| 570107 | 253100402713 | DV - CentroOriente | 77DV06H026010014 | H AYUNTAMIENTO | ALUMBRADO PUB CENTRAL DE ABAST | HUIXCOLOTLA, SAN SALVADOR | PUEBLA | 5A | GDMTH | 5 | 4 | 1,616 | 5 | 5,462 | 5,462 | $874 | $6,336 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.90473 | -97.7864217 | Oct 25 2024 al Nov 26 2024 | $6,336.00 | [email protected] | [email protected] | [email protected] | 2494250008 |
| 162317 | 199000900738 | DF - CentroOccidente | 82DF60C485400800 | LACTOPRODUCTOS EL INDIO SADECV | 20 DE NOVIEMBRE 5 CP 59500 | SAN JOSE DE GRACIA | MICHOACAN | 78 | GDMTH | 124 | 124 | 14,812 | 37 | 54,598 | 54,598 | $8,736 | $63,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.99152778 | -103.0250806 | Oct 31 2024 al Nov 30 2024 | $63,359.00 | [email protected] | 3531081049 | ||
| 38582 | 721130942198 | DK - Sureste | 82DK14D095000336 | PARKS MANTENIMIENTO SC | CARRET TRANSISTMICA SN | SALINA CRUZ | OAXACA | 78 | GDMTH | 123 | 123 | 16,900 | 42 | 52,799 | 52,799 | $8,448 | $63,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.2319966666667 | -95.209055 | Oct 31 2024 al Nov 30 2024 | $63,359.00 | [email protected] | 9712813032 | ||
| 173457 | 975150802149 | DM - ValleMexicoCentro | 82DM23D010050430 | FIDEICOMISO PARA EL AHORRO DE | MARIANO ESCOBEDO 420 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 135 | 135 | 18,000 | 44 | 54,618 | 54,618 | $8,739 | $63,357 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4355933333333 | -99.197305 | Oct 31 2024 al Nov 30 2024 | $63,357.00 | [email protected] | [email protected] | [email protected] | 5511010520 |
| 545557 | 417981105522 | DD - GolfoNorte | 82DD12D088130260 | SOL PLAST Y DE MOLDEO SRL D CV | PRIV LAS HUERTAS 182 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 850 | 850 | 218,337 | 439 | 546,179 | 546,179 | $87,389 | $633,568 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.682284 | -100.459679 | Oct 31 2024 al Nov 30 2024 | $633,568.00 | [email protected] | [email protected] | [email protected] | 0 |
| 277070 | 500211202095 | DX - Jalisco | 76DX13G331020280 | HERNANDEZ VALENZUELA ROSA ISEL | JACARANDAS Y RET JACARAND S N | RINCON DE GUAYABITOS | NAYARIT | 68 | GDMTH | 90 | 90 | 19,440 | 50 | 54,617 | 54,617 | $8,739 | $63,356 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0246016667 | -105.26864 | Oct 23 2024 al Nov 22 2024 | $63,356.00 | [email protected] | [email protected] | [email protected] | 3221410282 |
| 610756 | 61221152378 | DP - Bajio | 82DP07D018000156 | ZENPACK SA DE CV | D646BLVD JUAN ALVARADO 130 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 16,435 | 41 | 53,804 | 53,804 | $8,609 | $63,356 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.062066 | -101.698146 | Oct 31 2024 al Nov 30 2024 | $63,356.00 | [email protected] | [email protected] | [email protected] | 4774789300 |
| 447721 | 548030500887 | DB - Noroeste | 82DB10E018240525 | COPPEL SA DE CV | CALLE MARIANO MATAMOROS 101 PO | ELDORADO | Sinaloa | 75 | GDMTH | 160 | 160 | 19,151 | 47 | 54,617 | 54,617 | $8,739 | $63,355 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -107 | Oct 31 2024 al Nov 30 2024 | $63,355.00 | [email protected] | [email protected] | [email protected] | 6677594300 |
| 521855 | 400970221431 | DD - GolfoNorte | 82DD11G056100220 | DAVILA DAVILA DELIA | CARR MTY REYNOSA KM 40 2 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 210 | 222 | 19,767 | 49 | 54,615 | 54,615 | $8,738 | $63,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.585307 | -99.895712 | Oct 31 2024 al Nov 30 2024 | $63,354.00 | [email protected] | [email protected] | 8119176895 | |
| 636839 | 78830100121 | DP - Bajio | 80DP09G200610020 | MPIO PEDRO ESCOBEDO | POB LA D QRO CHALMITA Y BARBAR | LA D QRO | QUERETARO | 5A | PB | 35 | 37 | 12,448 | 0 | 54,616 | 54,616 | $8,739 | $63,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,354.00 | [email protected] | 4482750006 | ||
| 38132 | 719150262644 | DK - Sureste | 81DK14B034000010 | ENERGIAS RENOVABLES LA MATA SA | AGUAS CALIENTES LA MATA SN | LA VENTOSA | OAXACA | 88 | DIST | 1,500 | 1,500 | 25,370 | 50 | 52,795 | 52,795 | $8,447 | $63,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.450769 | -95.027792 | Oct 31 2024 al Nov 30 2024 | $63,354.00 | [email protected] | [email protected] | 0 | |
| 515845 | 396130901299 | DD - GolfoNorte | 78DD06B020500650 | SALDANA ESCAMILLA JUAN ALFREDO | JOSE SILVESTRE ARAMBERRI 255 | LINARES | NUEVO LEON | 64 | GDMTH | 16 | 16 | 1,782 | 5 | 5,461 | 5,461 | $874 | $6,335 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.8633433333 | -99.5221866667 | Oct 28 2024 al Nov 27 2024 | $6,335.00 | [email protected] | 8212120985 | ||
| 185097 | 566171202462 | DL - ValleMexicoNorte | 77DL20E717710126 | GRANADOS AGUILAR SILVERIO | ADOLFO LOPEZ MATEOS S N | APAXCO | ESTADO DE MEXICO | 68 | GDMTH | 25 | 41 | 489 | 2 | 5,345 | 5,345 | $855 | $6,335 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.9820866667 | -99.1501116667 | Oct 24 2024 al Nov 25 2024 | $6,335.00 | [email protected] | [email protected] | [email protected] | 5559983391 |
| 654860 | 96170603238 | DP - Bajio | 09DP52G010904602 | MPIO ENCARNACION DE DIAZ | CALZADA DEL TRANVIA 1 | ENCARNACION DE DIAZ | Jalisco | 5A | PB | 2 | 2 | 1,229 | 0 | 5,461 | 5,461 | $874 | $6,335 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 21.5197816667 | -102.2302966667 | Sep 4 2024 al Nov 5 2024 | $6,335.00 | [email protected] | [email protected] | 4759531641 | |
| 455998 | 35171107545 | DD - GolfoNorte | 77DD12F017710760 | DAVILA VENEGAS EDNA | PASEO DE LOS LEONES 8901 L 8E | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,445 | 4 | 5,461 | 5,461 | $874 | $6,335 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.744295 | -100.4189616667 | Oct 25 2024 al Nov 26 2024 | $6,335.00 | [email protected] | [email protected] | [email protected] | 8110794984 |
| 197186 | 907900200787 | DU - GolfoCentro | 77DU02B016910270 | SOCIEDAD RANCHO SAN MANUEL | Y A G FARIAS | CD XICOTENCATL | TAMAULIPAS | 9C | GDMTH | 65 | 65 | 8,358 | 25 | 6,335 | 6,335 | $0 | $6,335 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 23.010825 | -99.0633466667 | Nov 23 2024 al Dec 21 2024 | $6,335.00 | 8311343506 | |||
| 317272 | 600160900919 | DC - Norte | 77DC06A017630151 | SANTIESTEBAN MARQUEZ MEGAN LOU | AVE 06 NTE 0335 L 8 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 2,023 | 5 | 5,411 | 5,411 | $866 | $6,335 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.198945 | -105.4705833333 | Oct 25 2024 al Nov 25 2024 | $6,335.00 | [email protected] | [email protected] | [email protected] | 6391190806 |
| 35960 | 709130400956 | DK - Sureste | 76DK13B029000005 | CASERES MEZA ELFEGO ODILIO | CARRET AL EJ FCO I MADERO S N | FRONTERA HIDALGO | CHIAPAS | 9A | GDMTH | 88 | 88 | 9,432 | 27 | 6,335 | 6,335 | $0 | $6,335 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.7333066667 | -92.1999733333 | Oct 23 2024 al Nov 22 2024 | $6,335.00 | [email protected] | [email protected] | 0 | |
| 672642 | 111990250771 | DP - Bajio | 17DP53A051720240 | MPIO GRAL ENRIQUE ESTRADA | CALLE AMANECER COL L VISTA | ENRIQUE ESTRADA | Zacatecas | 5A | PB | 1 | 2 | 1,229 | 0 | 5,461 | 5,461 | $874 | $6,335 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 23.0013476 | -102.7472814 | Sep 10 2024 al Nov 11 2024 | $6,335.00 | [email protected] | [email protected] | 4789851563 | |
| 639367 | 79830900158 | DP - Bajio | 20DP09H012022480 | MPIO CORREGIDORA | PASEO AMSTERDAM 238 TEJEDA | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 1 | 1,229 | 0 | 5,461 | 5,461 | $874 | $6,335 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.5429124 | -100.4176868 | Oct 15 2024 al Dec 11 2024 | $6,335.00 | NULL | NULL | NULL | 4422096000 |
| 82072 | 886030503846 | DJ - Oriente | 63DJ06M016330020 | PROVEEDORA DE INSTR TOTOLAPA | CIRCUNVALACION PTE S N ESQ NAR | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 67 | 67 | 1,760 | 5 | 5,461 | 5,461 | $874 | $6,335 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 19.1557316667 | -96.194385 | Nov 5 2024 al Dec 4 2024 | $6,335.00 | [email protected] | [email protected] | [email protected] | 7461029705 |
| 613287 | 62190460253 | DP - Bajio | 72DP07E017210404 | CT INTERNACIONAL DEL NOROESTE | BLVD VICENTE VALTIERRA 2407 | LEON | GUANAJUATO | 68 | GDMTH | 43 | 43 | 1,628 | 4 | 4,949 | 4,949 | $792 | $6,335 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1305783333 | -101.6574983333 | Nov 15 2024 al Dec 17 2024 | $6,335.00 | [email protected] | [email protected] | 4774013030 | |
| 462248 | 352950610046 | DD - GolfoNorte | 77DD19C017740580 | VALDES PEREDA MARTHA ALICIA | RANCHO JAMES POZO 2 | AG. GENERAL CEPEDA | Coahuila | 9C | GDMTH | 42 | 42 | 7,236 | 19 | 6,334 | 6,334 | $0 | $6,335 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2992883333 | -101.3825483333 | Oct 25 2024 al Nov 26 2024 | $6,335.00 | [email protected] | 8444166605 | ||
| 17848 | 671040615298 | DK - Sureste | 77DK04G014092540 | TELEFONOS DE MEXICO SA B CV | 1A SUR PTE ESQ 3A PTE | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 28 | 28 | 2,078 | 5 | 5,461 | 5,461 | $874 | $6,335 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7377116667 | -93.06815 | Oct 24 2024 al Nov 25 2024 | $6,335.00 | [email protected] | 9616396478 | ||
| 201934 | 919131100233 | DU - GolfoCentro | 68DU03B016810110 | UVALLE RIVERA NICOLAS GONZALO | EJ SAN JOSE DE STA ENGRACIA | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 27 | 27 | 8,309 | 22 | 6,334 | 6,334 | $0 | $6,335 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 24.0789 | -99.23615 | Nov 8 2024 al Dec 10 2024 | $6,335.00 | [email protected] | 0 | ||
| 135653 | 165010704480 | DF - CentroOccidente | 75DF12E055110220 | MUNICIPIO DE URUAPAN MICHOACAN | 5 DE FEBRERO ESQ OBREGON | URUAPAN | MICHOACAN | 5A | PB | 3 | 3 | 1,253 | 0 | 5,461 | 5,461 | $874 | $6,335 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.4216292 | -102.0620825 | Nov 22 2024 al Dec 20 2024 | $6,335.00 | [email protected] | 4525240092 | ||
| 695284 | 131010956053 | DP - Bajio | 13DP58K011310925 | MUNICIPIO DE COLOTLAN JAL | MORELOS Y GUERRERO | COLOTLAN | Jalisco | 5A | PB | 2 | 1 | 1,229 | 0 | 5,461 | 5,461 | $874 | $6,335 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 22.1147041 | -103.2662989 | Sep 6 2024 al Nov 7 2024 | $6,335.00 | 4999921561 | |||
| 445943 | 546830900074 | DB - Noroeste | 77DB10A017700320 | INTERNAT GREENHOUSE PROD SA CV | C EL DOR KM 0 6 ENT RIN D VALL | CULIACAN | Sinaloa | 65 | GDMTH | 48 | 48 | 1,758 | 5 | 5,461 | 5,461 | $874 | $6,335 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7716516667 | -107.4453583333 | Oct 24 2024 al Nov 25 2024 | $6,335.00 | [email protected] | 6677602756 | ||
| 363175 | 772220801163 | DW - Peninsular | 66DW01C016620020 | FARMACIA GUADALAJA SA DE CV | 50 923 | MERIDA | YUCATAN | 67 | GDMTH | 90 | 90 | 17,680 | 42 | 54,560 | 54,560 | $8,730 | $63,349 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9235633333 | -89.62078 | Nov 7 2024 al Dec 9 2024 | $63,349.00 | [email protected] | 3336303300 | ||
| 264000 | 470241101611 | DX - Jalisco | 72DX06F060010321 | GRUPO PREMIER DE OCCIDENTE SA | JILGUEROS 703 32 | LA VENTA DEL ASTILLERO | JALISCO | 68 | GDMTH | 85 | 85 | 640 | 2 | 5,292 | 5,292 | $847 | $63,348 | 2024-11-16 00:00:00 | 2024-12-17 00:00:00 | 20.73404 | -103.53302 | Nov 16 2024 al Dec 17 2024 | $63,348.00 | 3380008300 | |||
| 335090 | 615871100530 | DC - Norte | 82DC24A028230100 | JTA MPAL DE AGUA Y SANEAMIENTO | POZO 5 EL VERANO | VILLA MATAMOROS | CHIHUAHUA | 76 | GDMTH | 100 | 100 | 23,859 | 34 | 54,576 | 54,576 | $8,732 | $63,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8205416667 | -105.6439933333 | Oct 31 2024 al Nov 30 2024 | $63,348.00 | [email protected] | [email protected] | [email protected] | 6275274906 |
| 586791 | 44121203968 | DP - Bajio | 84DP03G011780020 | RESTAURANTES TOKS SA DE CV | AV CENTRAL 19 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 168 | 168 | 16,638 | 41 | 52,460 | 52,460 | $8,394 | $63,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.39286 | -99.9849033333333 | Oct 31 2024 al Nov 30 2024 | $63,347.00 | 4272728602 | |||
| 637136 | 78970100406 | DP - Bajio | 63DP09G586390060 | METALMECANICA AJAX SA DE CV | FRACC INDUST LA CRUZ | JESUS MARIA | QUERETARO | 68 | GDMTH | 100 | 100 | 19,200 | 51 | 53,342 | 53,342 | $8,535 | $63,346 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6421383333 | -100.264425 | Nov 4 2024 al Dec 3 2024 | $63,346.00 | 0 | |||
| 163102 | 200220504963 | DF - CentroOccidente | 82DF07A011122560 | CONTINENTAL RETREAD MORELIA SA | ORIENTE 6 SN | MORELIA | MICHOACAN | 78 | GDMTH | 745 | 826 | 186,857 | 366 | 546,052 | 546,052 | $87,368 | $633,443 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.726042 | -101.149752 | Oct 31 2024 al Nov 30 2024 | $633,443.00 | [email protected] | [email protected] | [email protected] | 0 |
| 54841 | 820970709221 | DJ - Oriente | 80DJ01A016210720 | MUNICIPIO DE POZA RICA DE HGO | DOM CONOCIDO ADICIONAL ACR | POZA RICA DE HIDALGO | VERACRUZ | 5A | PB | 33 | 33 | 11,880 | 0 | 54,603 | 54,603 | $8,737 | $63,340 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,340.00 | [email protected] | [email protected] | [email protected] | 7821225310 |
| 361732 | 771170600963 | DW - Peninsular | 83DW01M241780500 | VARGAS GUERRERO SOFIA | PRIVADA KANHA LOTE 47 | CHABLEKAL | YUCATAN | 77 | GDMTH | 24 | 24 | 1,422 | 4 | 5,409 | 5,409 | $866 | $6,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,334.00 | [email protected] | 9992426255 | ||
| 233478 | 957030900122 | DU - GolfoCentro | 83DU01A010014050 | DEANTES RAMOS NORA | ZACAMIXTLE 105 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 35 | 35 | 1,640 | 4 | 5,460 | 5,460 | $874 | $6,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.253745 | -97.8664983333334 | Oct 31 2024 al Nov 30 2024 | $6,334.00 | [email protected] | [email protected] | [email protected] | 8332133490 |
| 330002 | 611040901271 | DC - Norte | 77DC22D017730320 | SUPER PLAZA COMERCIAL SA DE CV | CALLE RAMOS ARIZPE 32 | SAN PEDRO | COAHUILA | 66 | GDMTH | 42 | 42 | 1,777 | 5 | 5,234 | 5,234 | $837 | $6,334 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7569083333 | -102.98099 | Oct 25 2024 al Nov 25 2024 | $6,334.00 | [email protected] | NULL | ||
| 370967 | 780000455674 | DW - Peninsular | 80DW12C010010257 | MUNICIPIO DE BENITO JUAREZ | SM 46 ALUMB PUBLICO | CANCUN | QUINTANA ROO | 5A | PB | 4 | 3 | 1,194 | 0 | 5,460 | 5,460 | $874 | $6,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,334.00 | [email protected] | [email protected] | NULL | |
| 577305 | 261151202398 | DV - CentroOriente | 80DV11C1U8030039 | MUNICIPIO DE ZEMPOALA | FRACC PASEO LOS OLIVOS C DE | ZEMPOALA | HIDALGO | 5A | PB | 4 | 3 | 1,188 | 0 | 5,460 | 5,460 | $874 | $6,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,334.00 | [email protected] | NULL | ||
| 534299 | 414210702627 | DD - GolfoNorte | 77DD10G017910340 | GENL SRIA DE EDUCACION | 2DA DE MAGNOLIA S N | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 67 | 67 | 1,920 | 5 | 5,461 | 5,461 | $874 | $6,334 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6954966667 | -100.2959233333 | Oct 25 2024 al Nov 26 2024 | $6,334.00 | [email protected] | 8182530111 | ||
| 334882 | 615210501678 | DC - Norte | 79DC24A018790135 | CARO PAYAN MARCOS | EJ MACLOVIO HERRERA SN | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 32 | 56 | 1,353 | 4 | 5,438 | 5,438 | $870 | $6,334 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.97033 | -105.6566383333 | Oct 29 2024 al Nov 27 2024 | $6,334.00 | NULL | NULL | NULL | 0 |
| 497712 | 378180105410 | DD - GolfoNorte | 77DD12E017731480 | IVANVE SA DE CV | AVE LAS AMERICAS 230 L 19 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,895 | 5 | 5,460 | 5,460 | $874 | $6,334 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.656715 | -100.2631916667 | Oct 25 2024 al Nov 26 2024 | $6,334.00 | [email protected] | [email protected] | 8183705370 | |
| 579380 | 265120805642 | DV - CentroOriente | 80DV12A248020010 | H AYUNTAMIENTO SINGUILUCAN | MIRASOLES VARIAS CALLES | MIRASOLES | HIDALGO | 5A | PB | 4 | 3 | 1,188 | 0 | 5,460 | 5,460 | $874 | $6,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,334.00 | [email protected] | 7757700055 | ||
| 259639 | 461990800224 | DX - Jalisco | 76DX04E750020245 | ESC SEC GENERAL NO 78 FEDERAL | PIRUL 1 COL CAMICHINES | TUXPAN | JALISCO | 68 | GDMTH | 30 | 30 | 1,739 | 5 | 5,460 | 5,460 | $874 | $6,334 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.554125 | -103.3665983333 | Oct 23 2024 al Nov 22 2024 | $6,334.00 | [email protected] | 3714173531 | ||
| 108105 | 11181200768 | DA - BajaCalifornia | 74DA08C015121650 | BERRY HILLS S DE RL DE CV | RANCHO LAS BRISAS SN | VICENTE GUERRERO | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 942 | 3 | 5,841 | 5,841 | $467 | $6,334 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.7952216667 | -116.0224183333 | Nov 20 2024 al Dec 19 2024 | $6,334.00 | [email protected] | 6161664682 | ||
| 295765 | 585241069344 | DC - Norte | 76DC01G017620234 | SERVICIOS INTEGRALES DE ADMINI | FRANCISCO VILLA 5705 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 922 | 4 | 5,414 | 5,414 | $866 | $6,334 | 2024-10-31 00:00:00 | 2024-11-22 00:00:00 | 28.6647116666667 | -106.128276666667 | Oct 31 2024 al Nov 22 2024 | $6,334.00 | [email protected] | [email protected] | 6141531619 | |
| 33901 | 699090776073 | DK - Sureste | 80DK12E431000100 | AGENCIA MPAL CANAMA MIXTEPEC | ALUMBRADO CANAMA MIXTEPEC | CANAMA | OAXACA | 5A | PB | 3 | 3 | 1,217 | 0 | 5,460 | 5,460 | $874 | $6,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,334.00 | [email protected] | [email protected] | 9531136206 | |
| 68476 | 850200501814 | DJ - Oriente | 62DJ07A016224050 | CFE TRANSMISION TEMASCAL | PJ0D0 JUAN CARREON TBCA SN | TIERRA BLANCA | VERACRUZ | 68 | GDMTH | 10 | 10 | 2,050 | 6 | 6,334 | 6,334 | $0 | $6,334 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.453425 | -96.3658133333 | Nov 5 2024 al Dec 3 2024 | $6,334.00 | NULL | NULL | NULL | NULL |
| 37505 | 717070101779 | DK - Sureste | 80DK13U012001280 | MUNICIPIO DE TONALA CHIAPAS | AV ALUMBRADO PUB EL VERANO ALU | ARRIAGA | CHIAPAS | 5A | PB | 4 | 3 | 1,217 | 0 | 5,460 | 5,460 | $874 | $6,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,334.00 | [email protected] | 9666630101 | ||
| 213634 | 929190910201 | DU - GolfoCentro | 12DU05DT51266800 | MUNICIPIO DE VILLA DE POZOS | PROL MERCEDARIAS FTE 593 | FRACC SANTA BARBARA | San Luis Potosi | 5A | PB | 1 | 1 | 1,266 | 0 | 5,460 | 5,460 | $874 | $6,334 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.1169851 | -100.8843563 | Oct 7 2024 al Dec 6 2024 | $6,334.00 | [email protected] | 4448345400 | ||
| 437892 | 544190700275 | DB - Noroeste | 68DB08BK16800140 | SEP SEC ELISEO LEYZAOLA | DOM CONOCIDO SN | SINALOA DE LEYVA ESP | Sinaloa | 65 | GDMTH | 60 | 60 | 1,840 | 5 | 5,460 | 5,460 | $874 | $6,334 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.8754383333 | -108.3367233333 | Nov 8 2024 al Dec 9 2024 | $6,334.00 | [email protected] | [email protected] | 6678464226 | |
| 533142 | 414151107426 | DD - GolfoNorte | 76DD10E047620770 | PROM COMERCIAL LAMAR SA DE CV | LIBRAMIENTO NORESTE KM33 5 L16 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 12 | 12 | 1,928 | 5 | 5,460 | 5,460 | $874 | $6,334 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.837275 | -100.2647266667 | Oct 25 2024 al Nov 26 2024 | $6,334.00 | [email protected] | 8183852210 | ||
| 349853 | 642961100226 | DC - Norte | 79DC26B507910040 | COLEGIO DE BACHILLERES | CONETO DE COMONFORT | SAN JUAN DEL RIO | DURANGO | 66 | GDMTH | 45 | 45 | 1,840 | 5 | 5,027 | 5,027 | $804 | $6,334 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.9697183333 | -104.769095 | Oct 29 2024 al Nov 27 2024 | $6,334.00 | [email protected] | 6778746060 | ||
| 564395 | 240890102051 | DV - CentroOriente | 77DV04A083020030 | JOSE LUIS MINUTTI DIAZ | RANCHO VISTA HERMOSA | LAS FAJANAS | PUEBLA | 68 | GDMTH | 20 | 33 | 1,639 | 4 | 5,311 | 5,311 | $850 | $6,334 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8199 | -98.4434483 | Oct 25 2024 al Nov 26 2024 | $6,334.00 | [email protected] | [email protected] | [email protected] | 2441123413 |
| 710331 | 308160301419 | DG - CentroSur | 64DG41K076410180 | MUNICIPIO DE POLOTITLAN | POLOTITLAN | POLOTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 66 | 66 | 1,840 | 5 | 5,460 | 5,460 | $874 | $6,334 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.22087 | -99.81479 | Nov 4 2024 al Dec 4 2024 | $6,334.00 | [email protected] | 4272660061 | ||
| 680154 | 116150401184 | DP - Bajio | 76DP53G047790271 | PABLO PEREZ DELGADO | PREDIO PARCELA | JUAN ALDAMA | Zacatecas | 9A | GDMTH | 75 | 75 | 8,822 | 23 | 6,335 | 6,335 | $0 | $6,334 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.101635 | -103.29631 | Oct 24 2024 al Nov 25 2024 | $6,334.00 | [email protected] | [email protected] | [email protected] | 4789855059 |
| 656091 | 97060361022 | DP - Bajio | 67DP52B016710600 | AT T COMUNICACIONES DIGITALES | PEDRO PARGA 231 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 40 | 40 | 1,734 | 5 | 5,460 | 5,460 | $874 | $6,334 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.8849916667 | -102.2922566667 | Nov 8 2024 al Dec 9 2024 | $6,334.00 | [email protected] | 4491221390 | ||
| 93151 | 3200714538 | DA - BajaCalifornia | 79DA01C015406450 | GOMEZ CUADRAS ENRIQUE | PERICUE 69 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 2,675 | 7 | 5,819 | 5,819 | $466 | $6,334 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.4917816667 | -116.91728 | Oct 28 2024 al Nov 27 2024 | $6,334.00 | [email protected] | 6643030864 | ||
| 585958 | 44020807552 | DP - Bajio | 80DP03G015510005 | MPIO SAN JUAN DEL RIO | LA MAGDALENA MPIO SJR | SN JUAN DEL RIO | QUERETARO | 5A | PB | 5 | 3 | 1,237 | 0 | 5,460 | 5,460 | $874 | $6,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,334.00 | [email protected] | [email protected] | 4272681000 | |
| 573171 | 257060805394 | DV - CentroOriente | 83DV07C018310070 | MORENO VIEYRA MIGUEL ANGEL | CAM REAL CHOLULA 5712 ES T01 | PUEBLA | PUEBLA | 78 | GDMTH | 37 | 37 | 1,508 | 4 | 5,307 | 5,307 | $849 | $6,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.045938 | -98.250823 | Oct 31 2024 al Nov 30 2024 | $6,334.00 | [email protected] | [email protected] | [email protected] | 2221695538 |
| 676349 | 113110200616 | DP - Bajio | 79DP53C019090400 | MPIO VALPARAISO UNIDAD DEPORTI | RAMON CORONA S N COL STA RITA | VALPARAISO | Zacatecas | 68 | GDMTH | 70 | 70 | 1,673 | 5 | 5,460 | 5,460 | $874 | $6,334 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.7629566667 | -103.5771066667 | Oct 28 2024 al Nov 27 2024 | $6,334.00 | [email protected] | 4579360350 | ||
| 518911 | 398880900289 | DD - GolfoNorte | 79DD06D041500400 | ESTACION DE SERVICIO G6 SA CV | CARRETERA NACIONAL KM 229 8 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 36 | 36 | 1,691 | 5 | 5,460 | 5,460 | $874 | $6,334 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.29882 | -100.0492683333 | Oct 29 2024 al Nov 28 2024 | $6,334.00 | 8262688355 | |||
| 87443 | 1170500993 | DA - BajaCalifornia | 70DA01A025310670 | MEDICAL SERVICES INTERNATIONAL | PASEO RIO TIJUANA 10920 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 99 | 110 | 31,120 | 79 | 58,602 | 58,602 | $4,688 | $63,339 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5250583333 | -117.0072833333 | Nov 12 2024 al Dec 12 2024 | $63,339.00 | [email protected] | [email protected] | [email protected] | 6646159898 |
| 404695 | 520001102129 | DB - Noroeste | 82DB01A018222920 | INSTITUTO ANGLO MEXICANO AC | PFCO PTE 98 | HERMOSILLO | Sonora | 75 | GDMTH | 330 | 330 | 19,280 | 47 | 54,544 | 54,544 | $8,727 | $63,338 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.080241 | -110.9815 | Oct 31 2024 al Nov 30 2024 | $63,338.00 | [email protected] | [email protected] | [email protected] | 6622189696 |
| 13852 | 660870700083 | DK - Sureste | 80DK03A028020101 | MUNICIPIO DE TZIMOL CHIAPAS | ALUMBRADO PUBLICO GENERAL | TZIMOL | CHIAPAS | 5A | PB | 35 | 34 | 12,244 | 0 | 54,601 | 54,601 | $8,736 | $63,337 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,337.00 | [email protected] | [email protected] | 9636316013 | |
| 265742 | 473941100355 | DX - Jalisco | 80DX07C030010005 | MUNICIPIO DE JOCOTEPEC | ALUM PUB SAN JUAN COSALA | SAN JUAN COSALA | JALISCO | 5A | PB | 32 | 32 | 11,362 | 0 | 54,599 | 54,599 | $8,736 | $63,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,335.00 | [email protected] | [email protected] | 3877630074 | |
| 415312 | 524230700574 | DB - Noroeste | 66DB01H156600360 | GOMEZ CORONADO CARLOS ARMANDO | CALLE 4 SUR KM 2 8 SN | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 36 | 36 | 19,527 | 52 | 54,538 | 54,538 | $8,726 | $63,332 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 28.8181116667 | -111.3604716667 | Nov 6 2024 al Dec 5 2024 | $63,332.00 | [email protected] | 0 | ||
| 21391 | 679080607094 | DK - Sureste | 84DK09A011101700 | ELEKTRA DEL MILENIO SA DE CV | MINA 405 CENTRO | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 85 | 85 | 21,499 | 55 | 52,777 | 52,777 | $8,444 | $63,332 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,332.00 | [email protected] | 9515278921 | ||
| 277510 | 501110603133 | DX - Jalisco | 82DX17L066020010 | INTERFLO MEXICO SA DE CV | LA VALVULA 314 | EL SALTO | JALISCO | 78 | GDMTH | 174 | 174 | 12,730 | 32 | 54,595 | 54,595 | $8,735 | $63,330 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.571515 | -103.3451933 | Oct 31 2024 al Nov 30 2024 | $63,330.00 | [email protected] | [email protected] | [email protected] | 0 |
| 187794 | 570240401887 | DL - ValleMexicoNorte | 71DL70B317100393 | HABERTEX MEXICO SA DE CV | AV INDUSTRIA NACIONAL 2 2F | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 81 | 81 | 18,880 | 47 | 53,443 | 53,443 | $8,551 | $63,330 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.4739566667 | -99.2280766667 | Nov 15 2024 al Dec 16 2024 | $63,330.00 | [email protected] | 0 | ||
| 211968 | 929080104331 | DU - GolfoCentro | 22DU05D012262640 | DESARROLLADORA INTERSABA SA CV | VIA AUREA FTE 415 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 7 | 7 | 1,454 | 3 | 5,460 | 5,460 | $874 | $6,333 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.1620557 | -101.0386099 | Oct 15 2024 al Dec 13 2024 | $6,333.00 | [email protected] | [email protected] | 4441286969 | |
| 576512 | 260120801122 | DV - CentroOriente | 80DV11B645550015 | MUNICIPIO DE OMITLAN | LOS TEPANCOS CALLES DE LA POBL | OMITLAN | HIDALGO | 5A | PB | 4 | 3 | 1,188 | 0 | 5,460 | 5,460 | $874 | $6,333 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,333.00 | NULL | NULL | NULL | 7717922075 |
| 217364 | 930931207617 | DU - GolfoCentro | 04DU05C010430130 | MUNICIPIO DE SAN LUIS POTOSI | AMATISTA FTE 1290 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 1,266 | 0 | 5,460 | 5,460 | $874 | $6,333 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1349604 | -100.9407775 | Sep 30 2024 al Dec 2 2024 | $6,333.00 | NULL | NULL | NULL | 4448159288 |
| 559918 | 226230800608 | DV - CentroOriente | 82DV02D410010100 | MORENO LEAL OSCAR | CAMINO A LAS CUEVAS SN | COL. M. AVILA CAMACHO | TLAXCALA | 78 | GDMTH | 105 | 105 | 1,573 | 4 | 5,460 | 5,460 | $874 | $6,333 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.30546 | -97.7909 | Oct 31 2024 al Nov 30 2024 | $6,333.00 | [email protected] | 2210000000 | ||
| 257326 | 459080800269 | DX - Jalisco | 76DX04C952000020 | MICHEL MICHEL ARTURO | KM 22 CARR SAYULA SAN GABRIEL | LA CA#ADA | JALISCO | 9M | GDMTH | 50 | 50 | 2,609 | 8 | 6,333 | 6,333 | $0 | $6,333 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.8066533333 | -103.68958 | Oct 23 2024 al Nov 22 2024 | $6,333.00 | [email protected] | 3421007259 | ||
| 206917 | 925820400031 | DU - GolfoCentro | 73DU04E170020330 | MA DE LA LUZ SOZA M | RCHO PURISIMA DEL REF | SN FCO DE LA DICHA | San Luis Potosi | 9A | GDMTH | 120 | 120 | 10,480 | 32 | 6,333 | 6,333 | $0 | $6,333 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.7787866667 | -100.9489233333 | Nov 19 2024 al Dec 17 2024 | $6,333.00 | NULL | NULL | NULL | 4861091576 |
| 33866 | 699030911036 | DK - Sureste | 80DK12E261000100 | H AYUNTAMIENTO STA MA DEL ROSA | ALUMBRADO PUBLICO CP 69827 | SANTA MARIA DEL ROSARIO | OAXACA | 5A | PB | 4 | 3 | 1,217 | 0 | 5,460 | 5,460 | $874 | $6,333 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,333.00 | [email protected] | 9531315227 | ||
| 563018 | 237890102841 | DV - CentroOriente | 82DV03G263090550 | LAVACOLOR DE TEH SA DE CV | CARR TEH PUE FTE CASA AMA | PINO SUAREZ | PUEBLA | 78 | GDMTH | 195 | 195 | 1,641 | 4 | 5,367 | 5,367 | $859 | $6,333 | 2020-07-31 00:00:00 | 2020-08-31 00:00:00 | NULL | NULL | Jul 31 2020 al Aug 31 2020 | $6,333.00 | [email protected] | [email protected] | 2381177214 | |
| 63309 | 843230100419 | DJ - Oriente | 64DJ06C016410065 | PODER JUDICIAL DEL ESTADO DE V | CARRET FED NAUTLA CARDEL 7 | CARDEL | VERACRUZ | 68 | GDMTH | 97 | 97 | 1,840 | 5 | 5,460 | 5,460 | $874 | $6,333 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 19.38274 | -96.37815 | Nov 7 2024 al Dec 5 2024 | $6,333.00 | [email protected] | 0 | ||
| 288082 | 580110601006 | DC - Norte | 10DC01A011010510 | ALUMBRADO MPIO DE CHIH | 3A ENTRE BOLIVAR Y N BRAVO S N | CHIHUAHUA | CHIHUAHUA | 5A | PB | 5 | 5 | 1,199 | 0 | 5,460 | 5,460 | $874 | $6,333 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 28.6343085 | -106.071589 | Oct 8 2024 al Dic 5 2024 | $6,333.00 | [email protected] | [email protected] | [email protected] | NULL |
| 191064 | 981180901281 | DL - ValleMexicoNorte | 70DL50C217020156 | SCHIEVENINI ZANELLA ARMANDO | VIALIDAD COLA DE CABALLO S N | CUAUTITLAN | ESTADO DE MEXICO | 9M | GDMTH | 38 | 38 | 3,340 | 10 | 6,333 | 6,333 | $0 | $6,333 | 2024-10-15 00:00:00 | 2024-11-14 00:00:00 | 19.6645916667 | -99.153615 | Oct 15 2024 al Nov 14 2024 | $6,333.00 | [email protected] | 5566073474 | ||
| 612953 | 62160206573 | DP - Bajio | 66DP07E016620250 | RAMIREZ SERVIN MA ISABEL | PORTALES S N SAN CARLOS LA RON | LEON | GUANAJUATO | 9A | GDMTH | 30 | 30 | 5,977 | 18 | 6,333 | 6,333 | $0 | $6,333 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.0776216667 | -101.5895533333 | Nov 7 2024 al Dec 6 2024 | $6,333.00 | [email protected] | [email protected] | [email protected] | 4771447790 |
| 544094 | 417130900222 | DD - GolfoNorte | 83DD12D072094800 | GPO INMOB MONTERREY SA DE CV | AV ALFONSO REYES 235 DEP 4702 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 15 | 15 | 1,688 | 5 | 5,460 | 5,460 | $874 | $6,333 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.643483 | -100.374785 | Oct 31 2024 al Nov 30 2024 | $6,333.00 | [email protected] | [email protected] | 8183631897 | |
| 155241 | 186040202516 | DF - CentroOccidente | 79DF55D057110040 | MUNICIPIO DE MANZANILLO COLIMA | CALLE D ESQ AV PASEO GAVIOTAS | MANZANILLO | COLIMA | 5A | PB | 3 | 2 | 1,239 | 0 | 5,460 | 5,460 | $874 | $6,333 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1062084 | -104.3153294 | Oct 28 2024 al Nov 28 2024 | $6,333.00 | [email protected] | 3143310770 | ||
| 447358 | 547170500228 | DB - Noroeste | 63DB10C016320230 | FLORES CHAVEZ MA VILDAD | PROL BENITO JUAREZ S N | NAVOLATO | Sinaloa | 65 | GDMTH | 30 | 30 | 1,559 | 4 | 5,459 | 5,459 | $873 | $6,333 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.6483333333 | -107.5518966667 | Oct 31 2024 al Dec 2 2024 | $6,333.00 | [email protected] | [email protected] | 0 | |
| 456095 | 35180902277 | DD - GolfoNorte | 76DD12F017600520 | ABC CONSTRUCCIONES SA CV | AVE CABEZADA 1000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 1,921 | 5 | 5,459 | 5,459 | $874 | $6,333 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7753716667 | -100.384055 | Oct 24 2024 al Nov 25 2024 | $6,333.00 | [email protected] | [email protected] | [email protected] | 0 |
| 388001 | 795010201163 | DW - Peninsular | 66DW05B036610380 | COLEGIO DE BACHILLERES DE CAMP | CARRETERA DEL GOLFO ATASTA | NUEVO PROGRESO | CAMPECHE | 67 | GDMTH | 75 | 75 | 1,485 | 4 | 5,191 | 5,191 | $831 | $6,333 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 18.61983 | -92.0894916667 | Nov 6 2024 al Dec 9 2024 | $6,333.00 | [email protected] | [email protected] | [email protected] | 0 |
| 497062 | 378150802167 | DD - GolfoNorte | 84DD12D010550002 | CADENA COMERCIAL OXXO SA DE CV | AV E GARZA SADA 3755 L17 17 1 | MONTERREY | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,966 | 5 | 5,459 | 5,459 | $873 | $6,333 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6359883333 | -100.2822916667 | Oct 31 2024 al Nov 30 2024 | $6,333.00 | [email protected] | [email protected] | [email protected] | 8181149570 |
| 96938 | 6180905772 | DA - BajaCalifornia | 74DA02A167130850 | JULIO CEPEDA JUGUETERIAS SA DE | L 506 THE SHOPPES S N | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 32 | 32 | 1,383 | 4 | 5,460 | 5,460 | $874 | $6,333 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.1157133333 | -110.3409366667 | Nov 20 2024 al Dec 19 2024 | $6,333.00 | [email protected] | [email protected] | [email protected] | 6126882325 |
| 562364 | 237090104161 | DV - CentroOriente | 79DV03G040450060 | MUNICIPIO DE TEHUACAN PUEBLA | AGUA LA TURBINA ESQ 41 SUR | STA MA COAPAN | PUEBLA | 5A | GDMTH | 9 | 9 | 1,615 | 5 | 5,460 | 5,460 | $874 | $6,333 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.42222833 | -97.36779 | Oct 29 2024 al Nov 28 2024 | $6,333.00 | [email protected] | [email protected] | 2383831616 | |
| 37078 | 714090100834 | DK - Sureste | 80DK13H668000005 | H AYTO MPAL MAPASTEPEC | ALUM PUB ADOLFO RUIZ CORTINE | ADOLFO RUIZ CORTINES | CHIAPAS | 5A | PB | 4 | 3 | 1,217 | 0 | 5,460 | 5,460 | $874 | $6,333 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,333.00 | [email protected] | [email protected] | 9181020416 | |
| 39128 | 724121235143 | DK - Sureste | 80DK14K629000101 | AGENCIA MUNICIPAL | ALUMBRADO PUBLICO DE STA MA ZA | SANTA MARIA ZAPOTITLAN | OAXACA | 5A | PB | 3 | 3 | 1,217 | 0 | 5,460 | 5,460 | $874 | $6,333 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,333.00 | [email protected] | [email protected] | 0 | |
| 584925 | 42070401091 | DP - Bajio | 80DP03E350016350 | MPIO CADEREYTA | A P EL DEVISADERO 8 | VIZARRON | QUERETARO | 5A | PB | 1 | 3 | 1,237 | 0 | 5,460 | 5,460 | $874 | $6,333 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,333.00 | NULL | NULL | NULL | 4412760180 |
| 140254 | 169071200757 | DF - CentroOccidente | 70DF35A337020180 | BARAJAS CUEVAS SOCORRO | AV LAZARO CARDENAS 1746 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 17 | 27 | 1,704 | 5 | 5,432 | 5,432 | $869 | $6,333 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 17.9575083333 | -102.194855 | Nov 14 2024 al Dec 13 2024 | $6,333.00 | [email protected] | 7535376827 | ||
| 22751 | 679990610684 | DK - Sureste | 80DK09A381000039 | MPIO DE STA MARIA ATZOMPA | LOS HUAMUCHES Y AMPLIACION | SANTA MARIA ATZOMPA | OAXACA | 5A | PB | 4 | 3 | 1,217 | 0 | 5,460 | 5,460 | $874 | $6,333 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,333.00 | [email protected] | 9516722085 | ||
| 369888 | 779181102761 | DW - Peninsular | 72DW01M247210390 | GRUPO ALTOZANO SAPI DE CV | TAB CAT 44112 ALTOZANO 44112 | CHABLEKAL | YUCATAN | 67 | GDMTH | 42 | 42 | 1,677 | 4 | 5,409 | 5,409 | $865 | $6,333 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1276466667 | -89.6356683333 | Nov 15 2024 al Dec 17 2024 | $6,333.00 | [email protected] | [email protected] | [email protected] | 9992308943 |
| 49121 | 748120405963 | DK - Sureste | 70DK17P016500740 | FCO RAFAEL RODRIGUEZ MONTANO | AV C SANDINO N 741 PLANTA BAJA | VILLAHERMOSA | TABASCO | 68 | GDMTH | 21 | 21 | 2,062 | 5 | 5,459 | 5,459 | $874 | $6,333 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.976105 | -92.9349283333 | Nov 13 2024 al Dec 16 2024 | $6,333.00 | [email protected] | [email protected] | 0 | |
| 351717 | 644160404251 | DC - Norte | 74DC04K017400250 | SERV GASOLINEROS DE MEX SA CV | EJE VIAL JUAN GABRIEL 9805 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 23 | 23 | 2,206 | 6 | 5,809 | 5,809 | $465 | $6,333 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6294916667 | -106.4617616667 | Nov 20 2024 al Dic 19 2024 | $6,333.00 | [email protected] | [email protected] | 6141587000 | |
| 264431 | 472010700221 | DX - Jalisco | 76DX07B010010370 | MOISES GUTIERREZ CORONADO | SAN LUCAS 3 | CHAPALA | JALISCO | 68 | GDMTH | 66 | 66 | 1,680 | 5 | 5,460 | 5,460 | $874 | $6,333 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.2910566667 | -103.2235066667 | Oct 23 2024 al Nov 22 2024 | $6,333.00 | [email protected] | 3317479288 | ||
| 648953 | 86150251704 | DP - Bajio | 74DP10C017510100 | MPIO MOROLEON | CIRCUITO MLO ESQ 16 SEPT MLO | MOROLEON | GUANAJUATO | 5A | GDMTH | 5 | 4 | 1,683 | 5 | 5,460 | 5,460 | $874 | $6,333 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.1305683333 | -101.20171 | Nov 20 2024 al Dec 19 2024 | $6,333.00 | [email protected] | 4454589210 | ||
| 434682 | 539210301336 | DB - Noroeste | 63DB07D010010440 | LOPEZ SOTO MALCOM HUMBERTO | CAMINO NACIONAL S N | EL FUERTE SIN | Sinaloa | 9C | GDMTH | 15 | 15 | 6,972 | 19 | 6,334 | 6,334 | $0 | $6,333 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.3203533333 | -108.719325 | Oct 31 2024 al Dec 2 2024 | $6,333.00 | [email protected] | [email protected] | [email protected] | 6681027774 |
| 92051 | 3150905035 | DA - BajaCalifornia | 82DA01C017101201 | BORDER ASSEMBLY S DE RL DE CV | 12 NORTE 209 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 350 | 350 | 30,592 | 75 | 58,593 | 58,593 | $4,687 | $63,329 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5484 | -116.907553 | Oct 31 2024 al Nov 30 2024 | $63,329.00 | [email protected] | [email protected] | [email protected] | 6646868486 |
| 42437 | 730051200355 | DK - Sureste | 82DK17F019000100 | HOSPITAL COMUNITARIO JALAPA | BOULEVARD FCO J SANTA MARIA SN | JALAPA | TABASCO | 78 | GDMTH | 190 | 278 | 20,555 | 29 | 54,594 | 54,594 | $8,735 | $63,329 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14 | -100 | Oct 31 2024 al Nov 30 2024 | $63,329.00 | [email protected] | [email protected] | [email protected] | 9323630191 |
| 614260 | 62990451554 | DP - Bajio | 76DP07E017650870 | FABRICA DE CALZADO REY VAL SA | JOSE MARIA MORELOS 2720 | LEON | GUANAJUATO | 68 | GDMTH | 85 | 85 | 18,400 | 56 | 53,925 | 53,925 | $8,628 | $63,328 | 2024-10-28 00:00:00 | 2024-11-22 00:00:00 | 21.1511333333 | -101.6358416667 | Oct 28 2024 al Nov 22 2024 | $63,328.00 | [email protected] | [email protected] | [email protected] | 4771712030 |
| 563398 | 238890100011 | DV - CentroOriente | 80DV03K603051701 | MUNICIPIO DE TEHUACAN PUEBLA | RAYON 7 CENTRO ALUMB STA CRUZ | SANTA CRUZ ACAPA | PUEBLA | 5A | PB | 34 | 33 | 11,949 | 0 | 54,594 | 54,594 | $8,735 | $63,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,328.00 | [email protected] | 2360000000 | ||
| 125156 | 28070300054 | DA - BajaCalifornia | 82DA01D010324001 | RECICLADORA CALIFORNIA SA CV | MIGUEL HIDALGO 6923 C | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 350 | 350 | 23,984 | 59 | 58,592 | 58,592 | $4,687 | $63,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4815233333333 | -117.051216666667 | Oct 31 2024 al Nov 30 2024 | $63,328.00 | [email protected] | [email protected] | 6646376896 | |
| 536104 | 415050400129 | DD - GolfoNorte | 82DD11G065600240 | PROMAQUINA SA DE CV | CARR M ALEMAN KM 15 A | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 320 | 320 | 18,768 | 46 | 54,592 | 54,592 | $8,735 | $63,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.743617 | -100.205624 | Oct 31 2024 al Nov 30 2024 | $63,327.00 | [email protected] | 8180079456 | ||
| 397318 | 809091200388 | DW - Peninsular | 84DW12F010800020 | SUPER SAN FRANCISCO DE ASIS SA | DE CV LA GLORIA SM6 M164 LT1Y2 | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 95 | 141 | 15,138 | 31 | 52,334 | 52,334 | $8,373 | $63,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.222855 | -86.7265333333 | Oct 31 2024 al Nov 30 2024 | $63,325.00 | [email protected] | [email protected] | [email protected] | 9989990180 |
| 95653 | 6031103531 | DA - BajaCalifornia | 82DA02A018052100 | SEARS OPERADORA MEXICO SA CV | BLV FORJADORES Y COLOSIO | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 775 | 968 | 164,517 | 401 | 545,901 | 545,901 | $87,344 | $633,245 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.12723 | -110.31287 | Oct 31 2024 al Nov 30 2024 | $633,245.00 | [email protected] | [email protected] | [email protected] | 6121228014 |
| 374038 | 780211102913 | DW - Peninsular | 69DW12A016900550 | AUTOTRANSP EJEC DEL VALLE SA D | SM309 MZ10 LT 7 | CANCUN | QUINTANA ROO | 67 | GDMTH | 70 | 70 | 17,440 | 45 | 52,332 | 52,332 | $8,373 | $63,322 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0953116667 | -86.84449 | Nov 12 2024 al Dec 12 2024 | $63,322.00 | [email protected] | [email protected] | [email protected] | 9988820583 |
| 154090 | 184171107044 | DF - CentroOccidente | 77DF25E031100180 | FARMACIA GUADALAJARA SA DE CV | AV 20 DE NOVIEMBRE 452 | COLIMA | COLIMA | 68 | GDMTH | 86 | 86 | 19,120 | 44 | 50,255 | 50,255 | $8,041 | $63,322 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.23151 | -103.72538 | Oct 24 2024 al Nov 26 2024 | $63,322.00 | [email protected] | 3123012731 | ||
| 284329 | 509090808281 | DX - Jalisco | 77DX13E050010860 | ESC SEC TECNICA 132 | 16 DE SEPTIEMBRE 1171 | EL PITILLAL | JALISCO | 68 | GDMTH | 90 | 90 | 19,520 | 47 | 54,587 | 54,587 | $8,734 | $63,320 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.652635 | -105.1999533333 | Oct 24 2024 al Nov 25 2024 | $63,320.00 | [email protected] | [email protected] | 3222992372 | |
| 645646 | 83080300151 | DP - Bajio | 76DP09VV17990360 | AGROBASTAN S P R DE R L | RCHO LAS CABALLERIZAS | SAN DIEGO DE LA UNION | GUANAJUATO | 9A | GDMTH | 60 | 60 | 8,456 | 24 | 6,332 | 6,332 | $0 | $6,332 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.43451 | -100.7359966667 | Oct 23 2024 al Nov 22 2024 | $6,332.00 | [email protected] | 4686884986 | ||
| 490768 | 376191002202 | DD - GolfoNorte | 78DD12A076830310 | ENFOQUE DEPORTIVO FYT SAPI DE | CALZADA SAN PEDRO 202 L 32 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,935 | 5 | 5,459 | 5,459 | $873 | $6,332 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.66011 | -100.37011 | Oct 28 2024 al Nov 27 2024 | $6,332.00 | [email protected] | 0 | ||
| 473633 | 367060501140 | DD - GolfoNorte | 77DD17C030030410 | FERVIM INGENIERIA SA DE CV | CARRETERA 57 KM 4 | NVA. ROSITA, COAHUILA | Coahuila | 64 | GDMTH | 24 | 24 | 1,576 | 4 | 5,314 | 5,314 | $850 | $6,332 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.9828766667 | -101.1850016667 | Oct 25 2024 al Nov 26 2024 | $6,332.00 | [email protected] | 8611030612 | ||
| 689188 | 124960178107 | DP - Bajio | 74DP58C027400200 | RODOLFO MERCADO GALLEGOS | PREDIO EL FRESNO | SAN PABLO | Zacatecas | 9A | GDMTH | 60 | 60 | 9,867 | 29 | 6,332 | 6,332 | $0 | $6,332 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.5581766667 | -102.1088466667 | Nov 20 2024 al Dec 19 2024 | $6,332.00 | [email protected] | 4581025216 | ||
| 436777 | 543190801211 | DB - Noroeste | 69DB08AK86920830 | AGRICOLA SL SPR DE RL | LATERAL 22 SN | EST BAMOA ESP | Sinaloa | 9C | GDMTH | 33 | 33 | 8,165 | 24 | 6,332 | 6,332 | $0 | $6,332 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.6096016667 | -108.395685 | Nov 11 2024 al Dec 10 2024 | $6,332.00 | [email protected] | 6878760492 | ||
| 445738 | 546770102491 | DB - Noroeste | 82DB10A018230070 | AARC DEL RIO CULIACAN AC | BLVD E ZAPATA S N ID 341 | CULIACAN | Sinaloa | 75 | GDMTH | 216 | 299 | 560 | 2 | 5,458 | 5,458 | $873 | $6,332 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.79245984 | -107.416645 | Oct 31 2024 al Nov 30 2024 | $6,332.00 | [email protected] | [email protected] | [email protected] | 6677585570 |
| 418618 | 527060104920 | DB - Noroeste | 72DB03A667250120 | AGRICOLA LA CHAPIS SPR DE RL | ALVARO OBREGON 0 | BACUM | Sonora | 9C | GDMTH | 60 | 60 | 3,919 | 11 | 6,332 | 6,332 | $0 | $6,332 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.5326283333 | -110.1480933333 | Nov 14 2024 al Dec 16 2024 | $6,332.00 | [email protected] | 6444179099 | ||
| 354654 | 646130807019 | DC - Norte | 74DC01E017410600 | GOB EDO DE CHIH ESC CUITLAHUAC | CENTRO LADRILLERO NORTE S N | EL SAUZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,951 | 6 | 5,458 | 5,458 | $873 | $6,332 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.7730533333 | -106.1547233333 | Nov 20 2024 al Dic 19 2024 | $6,332.00 | [email protected] | [email protected] | [email protected] | NULL |
| 107879 | 11160701538 | DA - BajaCalifornia | 71DA08C155030260 | ROCHA JOSE LUIS | RIVERA DEL ARROYO S N | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | GDMTH | 60 | 60 | 8,826 | 25 | 6,333 | 6,333 | $0 | $6,332 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.4517333333 | -115.856 | Nov 13 2024 al Dec 13 2024 | $6,332.00 | [email protected] | NULL | ||
| 236650 | 432231002941 | DX - Jalisco | 73DX14D020020250 | TELECT DE MEXICO | JUAN GIL PRECIADO 2450 15A | ZAPOPAN | JALISCO | 68 | GDMTH | 90 | 90 | 1,840 | 5 | 5,459 | 5,459 | $873 | $6,332 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7590233333 | -103.426525 | Nov 19 2024 al Dec 18 2024 | $6,332.00 | [email protected] | [email protected] | [email protected] | 0 |
| 525178 | 405191000111 | DD - GolfoNorte | 28DD09B472850230 | MUNICIPIO DE MENDEZ TAMAULIPAS | RUIZ CORTINEZ SN | EJIDO ESPIADEROS I | TAMAULIPAS | 5A | PB | 5 | 5 | 1,446 | 0 | 5,863 | 5,863 | $469 | $6,332 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 25.352475 | -98.1393766667 | Oct 15 2024 al Dec 13 2024 | $6,332.00 | [email protected] | 8342716705 | ||
| 376967 | 782241000719 | DW - Peninsular | 83DW12A016832721 | CERVANTES VELAZQUEZ SERVANDO | SM305 MZ1 LT3 2 UP46 | CANCUN | QUINTANA ROO | 77 | GDMTH | 35 | 35 | 1,241 | 4 | 5,086 | 5,086 | $814 | $6,332 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,332.00 | [email protected] | [email protected] | 0 | |
| 479387 | 372051200467 | DD - GolfoNorte | 79DD10D160020080 | CANTU LOZANO AZUCENA | MIGUEL HIDALGO 520 | HIDALGO N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,883 | 5 | 5,459 | 5,459 | $873 | $6,332 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.9752033333 | -100.4468883333 | Oct 29 2024 al Nov 28 2024 | $6,332.00 | [email protected] | 8291073450 | ||
| 107954 | 11170804114 | DA - BajaCalifornia | 72DA08C155070710 | SM BERRY LAND S RL DE CV | RANCHO MUNGUIA L A FRACC E | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | GDMTH | 27 | 27 | 8,290 | 21 | 6,332 | 6,332 | $0 | $6,332 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5704833333 | -115.99566 | Nov 14 2024 al Dec 17 2024 | $6,332.00 | [email protected] | [email protected] | 6161652171 | |
| 641472 | 81030201906 | DP - Bajio | 73DP09M017280030 | CREAC IRAM E IRANIS S A DE C V | 20 DE NOVIEMBRE 2 OTE | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 35 | 35 | 1,577 | 5 | 5,106 | 5,106 | $817 | $6,332 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.745465 | -100.44545 | Nov 19 2024 al Dec 18 2024 | $6,332.00 | [email protected] | [email protected] | 4422910244 | |
| 47044 | 744000509107 | DK - Sureste | 78DK04A011500130 | RADIOMOVIL DIPSA SA DE CV | AV CEDRO MZ 20 LTE 4 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 32 | 43 | 2,091 | 5 | 5,459 | 5,459 | $873 | $6,332 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7397933333 | -93.1400033333 | Oct 25 2024 al Nov 26 2024 | $6,332.00 | [email protected] | [email protected] | [email protected] | 9616540010 |
| 39455 | 726000700585 | DK - Sureste | 84DK17V016509001 | ALEN DEL NORTE S A DE C V | CARRET VHSA FRONTERA KM 5 | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 1,078 | 1,101 | 174,727 | 426 | 545,855 | 545,855 | $87,337 | $633,192 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0418216666667 | -92.9025733333333 | Oct 31 2024 al Nov 30 2024 | $633,192.00 | [email protected] | [email protected] | [email protected] | 9933582300 |
| 189292 | 573230200904 | DL - ValleMexicoNorte | 82DL10D010010027 | MASCOTAS Y COMPANIA SAPI DE CV | AV ING EDUARD MOL 6730 LS30 L | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 124 | 206 | 18,534 | 38 | 54,586 | 54,586 | $8,734 | $63,319 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14 | -118 | Oct 31 2024 al Nov 30 2024 | $63,319.00 | [email protected] | 5536478196 | ||
| 645296 | 82990500343 | DP - Bajio | 75DP09T017600030 | VARGAS HERNANDEZ IRENE | RANCHO BELLO SN JUAN | SN JOSE ITURBIDE | GUANAJUATO | 9M | GDMTH | 80 | 80 | 36,160 | 104 | 63,319 | 63,319 | $0 | $63,319 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0321 | -100.4524816667 | Nov 21 2024 al Dec 20 2024 | $63,319.00 | [email protected] | NULL | ||
| 326898 | 608820400982 | DC - Norte | 82DC22A018210160 | TESORERIA MUNICIPAL DE TORREON | CEPEDA 175 SUR 166365 | TORREON | COAHUILA | 76 | GDMTH | 261 | 261 | 19,270 | 31 | 54,586 | 54,586 | $8,734 | $63,319 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3625 | -103.2525 | Oct 31 2024 al Nov 30 2024 | $63,319.00 | [email protected] | [email protected] | 8711794141 | |
| 429100 | 535170900473 | DB - Noroeste | 82DB05E018200060 | COMERC CALFRESCO SA DE CV | CARR AL AEROPUERTO KM 1 5 S N | VILLA UNION | Sinaloa | 75 | GDMTH | 239 | 239 | 18,782 | 46 | 54,585 | 54,585 | $8,734 | $63,318 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.264 | -114.66 | Oct 31 2024 al Nov 30 2024 | $63,318.00 | [email protected] | [email protected] | [email protected] | 3322571390 |
| 540017 | 417060400294 | DD - GolfoNorte | 82DD12D012010110 | NUEVAS DELICIAS GASTRO SRL CV | INSURGENTES 2500 L 540 | MONTERREY | NUEVO LEON | 74 | GDMTH | 130 | 130 | 19,292 | 48 | 54,581 | 54,581 | $8,733 | $63,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.681128 | -100.35468 | Oct 31 2024 al Nov 30 2024 | $63,314.00 | [email protected] | [email protected] | [email protected] | NULL |
| 505352 | 384120502100 | DD - GolfoNorte | 82DD03A018262020 | JARDIN DE NINOS NUEVA ERA | VREYNA S N ROJAS Y C E CANT | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 45 | 45 | 1,726 | 5 | 5,862 | 5,862 | $469 | $6,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.463403 | -99.52792 | Oct 31 2024 al Nov 30 2024 | $6,331.00 | NULL | |||
| 28943 | 686121212543 | DK - Sureste | 10DK09J471014915 | ASOC UNID D RIEGO SN CRISTOBAL | PARAJE SAN CRISTOBAL | SANTIAGO SUCHILQUITONGO | OAXACA | 9 | PB | 8 | 8 | 1,976 | 0 | 6,331 | 6,331 | $0 | $6,331 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 17.241115 | -96.8595016667 | Oct 8 2024 al Dec 6 2024 | $6,331.00 | [email protected] | [email protected] | 9511297306 | |
| 100623 | 8240606365 | DA - BajaCalifornia | 71DA17A013150401 | DUARA RESIDENCIAL LOS CABOS AC | BLVD DUARA OFICINAS MOD 1 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 15 | 16 | 1,359 | 4 | 5,458 | 5,458 | $873 | $6,331 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.9161033333333 | -109.88222 | Nov 13 2024 al Dec 13 2024 | $6,331.00 | [email protected] | 6860000000 | ||
| 521242 | 400220708223 | DD - GolfoNorte | 76DD11I067630390 | CONCRETOS GUERRA SA DE CV | CARR MTY REYNOSA KM110 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 68 | 68 | 1,920 | 5 | 5,458 | 5,458 | $873 | $6,331 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6019583333 | -100.0163233333 | Oct 24 2024 al Nov 25 2024 | $6,331.00 | [email protected] | 8182871648 | ||
| 665371 | 104910200810 | DP - Bajio | 79DP52J018000250 | GERARDO CRUZ BERNAL | RANCHO LA CASCARONA | LORETO | Zacatecas | 9A | GDMTH | 25 | 25 | 10,272 | 29 | 6,331 | 6,331 | $0 | $6,331 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.2917016667 | -101.9972083333 | Oct 28 2024 al Nov 27 2024 | $6,331.00 | [email protected] | 4961052946 | ||
| 636453 | 78221059726 | DP - Bajio | 63DP09G546320060 | USEBEQ | ANILLO VIAL III OTE S N | LA PIEDAD | QUERETARO | 68 | GDMTH | 25 | 25 | 1,262 | 4 | 4,191 | 4,191 | $671 | $6,331 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.622145 | -100.274735 | Nov 4 2024 al Dec 3 2024 | $6,331.00 | [email protected] | 4425789858 | ||
| 11313 | 967180515711 | DN - ValleMexicoSur | 64DN10C036410241 | A NAC DE C DE FFCC SA DE CV | VITO ALESIO ROBLES 166 PISO2 3 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 17 | 21 | 1,683 | 5 | 5,457 | 5,457 | $873 | $6,331 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.35194 | -99.18076 | Nov 11 2024 al Dec 11 2024 | $6,331.00 | [email protected] | 5510850983 | ||
| 16435 | 666170500481 | DK - Sureste | 77DK04B019010046 | ESTRADA PEREZ MARGOT | MEXICANIDAD CHIAPANECA 780 | CHIAPA DE CORZO | CHIAPAS | 68 | GDMTH | 45 | 45 | 2,080 | 5 | 5,458 | 5,458 | $873 | $6,331 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.713665 | -93.01112 | Oct 24 2024 al Nov 25 2024 | $6,331.00 | [email protected] | [email protected] | 9616006787 | |
| 699956 | 284811200415 | DG - CentroSur | 80DG51A015150480 | H AYUNTAMIENTO MPAL C058 P 86 | ALUMB PUBLICO APATZINGAN GRO | TELOLOAPAN | GUERRERO | 5A | PB | 3 | 3 | 1,081 | 0 | 5,457 | 5,457 | $873 | $6,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,331.00 | NULL | NULL | NULL | 7363662150 |
| 516920 | 397071201021 | DD - GolfoNorte | 78DD06C030510050 | 60409 SUBESTACION MISIONES | RESID LAS MISIONES | SANTIAGO | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,209 | 6 | 6,331 | 6,331 | $0 | $6,331 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.50783 | -100.1911466667 | Oct 28 2024 al Nov 27 2024 | $6,331.00 | NULL | NULL | NULL | 8122852224 |
| 673857 | 112120401885 | DP - Bajio | 73DP53B337390300 | REVELES FRIAS MARTHA | RANCHOSANTA MARTHA EL SALTO | EL SALTO | Zacatecas | 9A | GDMTH | 60 | 60 | 9,910 | 29 | 6,330 | 6,330 | $0 | $6,331 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.1991533333 | -103.06373 | Nov 19 2024 al Dec 18 2024 | $6,331.00 | [email protected] | NULL | ||
| 630601 | 76781200723 | DP - Bajio | 80DP09A010010049 | MPIO QUERETARO | CONSTITUYENTES ESQ PASTEUR | QUERETARO | QUERETARO | 5A | GDMTH | 5 | 5 | 1,656 | 5 | 5,457 | 5,457 | $873 | $6,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5870883333 | -100.385865 | Oct 31 2024 al Nov 30 2024 | $6,331.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 111439 | 16030700043 | DA - BajaCalifornia | 82DA15C010090750 | ESC PRIM JUSTO SIERRA MENDEZ | AV 85 Y G VENUSTIANO CARRANZA | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 135 | 135 | 2,714 | 7 | 5,862 | 5,862 | $469 | $6,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.60781333 | -115.414115 | Oct 31 2024 al Nov 30 2024 | $6,331.00 | NULL | NULL | NULL | 6865560250 |
| 637821 | 79090403333 | DP - Bajio | 69DP09H016990030 | HERNANDEZ CAMACHO J ERNESTO | LOTE 33 MZA 100 ETAPA 1 F RESI | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 36 | 36 | 1,572 | 5 | 5,105 | 5,105 | $817 | $6,331 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5343766667 | -100.4511233333 | Nov 12 2024 al Dec 11 2024 | $6,331.00 | [email protected] | [email protected] | [email protected] | 4422252302 |
| 104831 | 10150906810 | DA - BajaCalifornia | 83DA08A015122280 | GARIN OLACHE MA TERESA | CALLE DEL BARCO 111 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 14 | 14 | 2,161 | 6 | 5,038 | 5,038 | $403 | $6,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116.65306 | Oct 31 2024 al Nov 30 2024 | $6,331.00 | [email protected] | [email protected] | [email protected] | 6461744466 |
| 419457 | 527110702866 | DB - Noroeste | 67DB03A016811130 | VALENZUELA UBIARCO ANA MIRIAM | FCO VILLANUEVA 2138 | CD OBREGON | Sonora | 65 | GDMTH | 40 | 40 | 1,911 | 5 | 5,419 | 5,419 | $867 | $6,331 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4822416667 | -109.9099583333 | Nov 7 2024 al Dec 6 2024 | $6,331.00 | [email protected] | 6441082247 | ||
| 355972 | 646970608491 | DC - Norte | 84DC01G010220270 | ALUMBRADO MPIO DE CHIH | JOSE MA SALVATIERRA Y FCO VILL | CHIHUAHUA | CHIHUAHUA | 5A | PB | 3 | 3 | 1,213 | 0 | 5,458 | 5,458 | $873 | $6,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.66742 | -106.135481666667 | Oct 31 2024 al Nov 30 2024 | $6,331.00 | [email protected] | 6144181245 | ||
| 700819 | 286860200041 | DG - CentroSur | 80DG51C028020200 | H AYUNTAMIENTO MPAL C027 P 85 | ALUMB PUBLICO HUARATZIO GRO | CUTZAMALA GRO | GUERRERO | 5A | PB | 4 | 3 | 1,081 | 0 | 5,457 | 5,457 | $873 | $6,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,331.00 | [email protected] | 7326770409 | ||
| 430488 | 537921102228 | DB - Noroeste | 65DB05H016500130 | MUNICIPIO DE ESCUINAPA | PALACIO MUNICIPAL | ESCUINAPA | Sinaloa | 5A | PB | 5 | 5 | 1,420 | 0 | 5,380 | 5,380 | $861 | $6,331 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.8324483333 | -105.758535 | Nov 5 2024 al Dec 4 2024 | $6,331.00 | [email protected] | 6950000000 | ||
| 401567 | 810230108953 | DW - Peninsular | 65DW22A016450600 | MUNICIPIO DE SOLIDARIDAD | CALLE BUBO NZ 17 LT 10 | SOLIDARIDAD | QUINTANA ROO | 5A | GDMTH | 22 | 22 | 1,642 | 5 | 5,458 | 5,458 | $873 | $6,331 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6693733333 | -87.1303566667 | Nov 6 2024 al Dec 6 2024 | $6,331.00 | [email protected] | 9848773050 | ||
| 237758 | 435030401588 | DX - Jalisco | 73DX17B054002480 | NAVARRO SANCHEZ MA ISABEL | ANT CMNO A LA TEJA 50 | TLAJOMULCO DE ZUNIGA | JALISCO | 9 | PB | 21 | 21 | 2,122 | 0 | 6,331 | 6,331 | $0 | $6,331 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5423533333 | -103.3992 | Nov 19 2024 al Dec 18 2024 | $6,331.00 | [email protected] | 3332881408 | ||
| 454343 | 557110600261 | DB - Noroeste | 66DB33C016600710 | 26DPR0291K E WOOLFOLK | JUAREZ WOOLFOLK 101 | MAGDALENA | Sonora | 65 | GDMTH | 40 | 40 | 1,899 | 5 | 5,424 | 5,424 | $868 | $6,331 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6298666667 | -110.96614 | Nov 6 2024 al Dec 5 2024 | $6,331.00 | [email protected] | NULL | ||
| 637642 | 79060801407 | DP - Bajio | 78DP09H017801580 | MPIO CORREGIDORA | DON BOSCO ENTRE GALLEGOS Y ARB | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 2 | 2 | 1,656 | 5 | 5,457 | 5,457 | $873 | $6,331 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5491883333 | -100.4308716667 | Oct 25 2024 al Nov 26 2024 | $6,331.00 | [email protected] | 4422096000 | ||
| 401618 | 810230306887 | DW - Peninsular | 72DW22A017240192 | MARTINEZ ZETINA JUAN DANIEL | C 34 MZ165 LT13 1 A | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 1,600 | 4 | 5,343 | 5,343 | $855 | $6,331 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.6369366667 | -87.07174 | Nov 14 2024 al Dec 17 2024 | $6,331.00 | [email protected] | [email protected] | 9841423446 | |
| 246994 | 444230705432 | DX - Jalisco | 79DX15Z020210540 | TM INKS COATINGS SUPPLIES SA C | PUERTO CHAMELA 465 5 | ZAPOPAN | JALISCO | 68 | GDMTH | 45 | 45 | 1,699 | 5 | 5,458 | 5,458 | $873 | $6,331 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6343333333 | -103.4423833333 | Oct 28 2024 al Nov 27 2024 | $6,331.00 | [email protected] | [email protected] | [email protected] | 0 |
| 240868 | 437120404261 | DX - Jalisco | 79DX17A046021320 | SALAZAR MARTIN CINTYA | AV TONALA 2858 | TONALA | JALISCO | 68 | GDMTH | 25 | 25 | 1,688 | 5 | 5,458 | 5,458 | $873 | $6,331 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6187383333 | -103.2617333333 | Oct 28 2024 al Nov 27 2024 | $6,331.00 | [email protected] | [email protected] | [email protected] | 3336814342 |
| 637671 | 79070301674 | DP - Bajio | 68DP09H016893245 | MY ABARR LA GUADALUPANA SA DCV | AV CONSTITUYENTES 3 PTE | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 40 | 40 | 1,556 | 5 | 5,105 | 5,105 | $817 | $6,331 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5473066667 | -100.42717 | Nov 11 2024 al Dec 10 2024 | $6,331.00 | [email protected] | [email protected] | [email protected] | 0 |
| 640489 | 80161004719 | DP - Bajio | 78DP09J017890310 | ALIANZA JURIDICA SC | ARMANDO B SHAFFLER 2001 10 B | QUERETARO | QUERETARO | 68 | GDMTH | 14 | 14 | 1,658 | 4 | 5,106 | 5,106 | $817 | $6,331 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.57346 | -100.3613716667 | Oct 25 2024 al Nov 26 2024 | $6,331.00 | [email protected] | [email protected] | [email protected] | 4422293401 |
| 342252 | 628120400346 | DC - Norte | 80DC26E623669011 | MUNICIPIO DE OTAEZ DGO | ALUM PUB PIELAGOS DGO | BAJIO DE BACAS | DURANGO | 5A | PB | 4 | 3 | 1,213 | 0 | 5,458 | 5,458 | $873 | $6,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,331.00 | [email protected] | [email protected] | NULL | |
| 476715 | 370140400957 | DD - GolfoNorte | 82DD11G065910230 | GRUPO COLLADO SA DE CV | OTOMI 200 1 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 19,558 | 48 | 54,575 | 54,575 | $8,732 | $63,306 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.736985 | -100.24839 | Oct 31 2024 al Nov 30 2024 | $63,306.00 | [email protected] | [email protected] | [email protected] | 8183050227 |
| 615495 | 63160908582 | DP - Bajio | 82DP07F018000080 | GRUPO MEGA POLIMEROS DE AMERIC | F286 HAWAI 101 CP 37410 | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 16,972 | 42 | 53,761 | 53,761 | $8,602 | $63,306 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -119 | Oct 31 2024 al Nov 30 2024 | $63,306.00 | [email protected] | [email protected] | [email protected] | 4771006320 |
| 430248 | 537090900581 | DB - Noroeste | 82DB05H068200405 | MARYOCE CONGELADOS DELSUR SACV | CARRET ESC TEAC KM 32 5 | PALMITO DEL VERDE | Sinaloa | 75 | GDMTH | 283 | 283 | 23,283 | 18 | 54,574 | 54,574 | $8,732 | $63,306 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.58824 | -105.7722717 | Oct 31 2024 al Nov 30 2024 | $63,306.00 | [email protected] | [email protected] | [email protected] | 6731068552 |
| 262527 | 467121203923 | DX - Jalisco | 82DX06B170010001 | 06B18 CH MANUEL M DIEGUEZ | UNIDAD 1 | EL AMARILLO | JALISCO | 78 | GDMTH | 120 | 120 | 20,978 | 52 | 63,304 | 63,304 | $0 | $63,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.123 | -103.123 | Oct 31 2024 al Nov 30 2024 | $63,304.00 | NULL | NULL | NULL | NULL |
| 31839 | 694081120104 | DK - Sureste | 84DK11W010500010 | NUEVA WAL MART D MEXICO SRL CV | CALLE JUAREZ SN | PINOTEPA NACIONAL | OAXACA | 78 | GDMTH | 260 | 324 | 17,263 | 43 | 52,395 | 52,395 | $8,383 | $63,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,302.00 | [email protected] | [email protected] | [email protected] | 2222084547 |
| 586773 | 44120808238 | DP - Bajio | 26DP03G012611120 | MPIO SAN JUAN DEL RIO | ALTAHIR NTE ESQ P DE LAS ESTRE | SN JUAN DEL RIO | QUERETARO | 5A | PB | 5 | 3 | 1,228 | 0 | 5,457 | 5,457 | $873 | $6,330 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.3966567 | -99.9362542 | Oct 18 2024 al Dec 17 2024 | $6,330.00 | [email protected] | 4272681000 | ||
| 285465 | 510141201750 | DX - Jalisco | 75DX13H074010570 | NNB PARADISE PLAZA SA DE CV | CARR A TEPIC 430 OTE LOC C 25 | MEZCALES | NAYARIT | 68 | GDMTH | 18 | 18 | 1,726 | 5 | 5,458 | 5,458 | $873 | $6,330 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7210766667 | -105.27729 | Nov 21 2024 al Dec 20 2024 | $6,330.00 | [email protected] | 3222058270 | ||
| 382253 | 785960900046 | DW - Peninsular | 66DW03A057600030 | POZO 7 SACALUM | PLAN CHAC | SACALUM | YUCATAN | 9C | GDMTH | 48 | 48 | 8,560 | 23 | 6,330 | 6,330 | $0 | $6,330 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.43318 | -89.6150416667 | Nov 7 2024 al Dec 9 2024 | $6,330.00 | [email protected] | 9971205951 | ||
| 611899 | 62010667017 | DP - Bajio | 78DP07E017850810 | ARANDA BRISENO MA TERESA | JIQUILPAN 439 SAN AGUSTIN | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,094 | 3 | 4,945 | 4,945 | $791 | $6,330 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.136895 | -101.671905 | Oct 25 2024 al Nov 26 2024 | $6,330.00 | [email protected] | [email protected] | [email protected] | 4777179952 |
| 162113 | 198221200556 | DF - CentroOccidente | 66DF25B696640189 | MOCTEZUMA VARGAS ELSA EDITH | RANCHO EL NARANJAL SN | CALLEJONES | COLIMA | 9C | GDMTH | 36 | 36 | 8,584 | 24 | 6,329 | 6,329 | $0 | $6,330 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.80077 | -103.62724 | Nov 8 2024 al Dec 9 2024 | $6,330.00 | [email protected] | 3122015512 | ||
| 703554 | 295080836511 | DG - CentroSur | 79DG31G087920100 | MUNICIPIO DE XOCHITEPEC | CTO BLVD PASEO DE LOS LAURELE | ATLACHOLOAYA | MORELOS | 5A | PB | 2 | 1 | 1,081 | 0 | 5,457 | 5,457 | $873 | $6,330 | 2024-07-26 00:00:00 | 2024-08-27 00:00:00 | 18.7471142 | -99.1988268 | Jul 26 2024 al Aug 27 2024 | $6,330.00 | [email protected] | [email protected] | [email protected] | 7773136427 |
| 673872 | 112120505141 | DP - Bajio | 73DP53B337390320 | U DE R MARAVILLAS POZO 2 | POZO 2 RCHO MARAVIILAS VENADA | EL SALTO | Zacatecas | 9A | GDMTH | 80 | 80 | 9,280 | 27 | 6,330 | 6,330 | $0 | $6,330 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.1956283333 | -103.0533683333 | Nov 19 2024 al Dec 18 2024 | $6,330.00 | [email protected] | NULL | ||
| 105568 | 10211004474 | DA - BajaCalifornia | 76DA08A016553041 | PACIFIC CRITICAL CARE SA DE CV | LAGO VICTORIA 755 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 5 | 5 | 2,264 | 6 | 5,037 | 5,037 | $403 | $6,330 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.8294483333 | -116.5915116667 | Oct 22 2024 al Nov 21 2024 | $6,330.00 | [email protected] | [email protected] | [email protected] | 6461776620 |
| 664180 | 103860200167 | DP - Bajio | 64DP52H206470420 | MPIO TEPEZALA | PLAZA JUAREZ 1 | TEPEZALA | Aguascalientes | 68 | GDMTH | 27 | 44 | 1,750 | 5 | 5,457 | 5,457 | $873 | $6,330 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.2244633333 | -102.1668883333 | Nov 5 2024 al Dec 4 2024 | $6,330.00 | [email protected] | [email protected] | 4589870940 | |
| 678264 | 114200450758 | DP - Bajio | 71DP53D507120160 | MOREIRA CARDONA JESUS | PREDIO LA PUERTA 1 | JESUS MA STO DOMINGO | San Luis Potosi | 9A | GDMTH | 28 | 28 | 11,230 | 30 | 6,330 | 6,330 | $0 | $6,330 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.1252166667 | -102.2151716667 | Nov 14 2024 al Dec 16 2024 | $6,330.00 | [email protected] | [email protected] | [email protected] | 4448272567 |
| 263811 | 470170801616 | DX - Jalisco | 73DX06F040010006 | CASTRO FREGOSO JORGE ISAAC | GRANJA LA QUERENCIA S N | HDA LA HERRADURA | JALISCO | 9M | GDMTH | 25 | 25 | 2,790 | 9 | 6,330 | 6,330 | $0 | $6,330 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7633783333 | -103.598355 | Nov 19 2024 al Dec 18 2024 | $6,330.00 | [email protected] | NULL | ||
| 684931 | 122200224815 | DP - Bajio | 13DP58A010162030 | MPIO GUADALUPE | SAN RAFAEL COTO SAN RAFAEL | GUADALUPE | Zacatecas | 5A | PB | 3 | 2 | 1,228 | 0 | 5,457 | 5,457 | $873 | $6,330 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 22.7744509 | -102.4905329 | Sep 6 2024 al Nov 7 2024 | $6,330.00 | [email protected] | 4921248415 | ||
| 275344 | 494240802115 | DX - Jalisco | 79DX13A011020121 | DESIRE CONSTRUCTIONS S DE RL D | LAZARO CARDENAS 338 SG | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 40 | 40 | 1,637 | 5 | 5,457 | 5,457 | $873 | $6,330 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6042033333333 | -105.232791666667 | Oct 28 2024 al Nov 27 2024 | $6,330.00 | [email protected] | 3220000000 | ||
| 530838 | 413020603201 | DD - GolfoNorte | 78DD03A016060360 | MPIO NVO LAR ALUM PUB | B DOMINGUEZ REFORMA Y MORELOS | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 1,963 | 6 | 5,862 | 5,862 | $469 | $6,330 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4647483333 | -99.5103183333 | Oct 28 2024 al Nov 27 2024 | $6,330.00 | [email protected] | 8677113543 | ||
| 663704 | 103120600706 | DP - Bajio | 33DP52H013304780 | MPIO RINCON DE ROMOS | DOLORES HIDALGO FTE AL KINDER | RINCON DE ROMOS | Aguascalientes | 5A | PB | 3 | 3 | 1,228 | 0 | 5,457 | 5,457 | $873 | $6,330 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.2255673 | -102.3183778 | Sep 23 2024 al Nov 22 2024 | $6,330.00 | [email protected] | 4659510203 | ||
| 305836 | 594901200197 | DC - Norte | 73DC02N217200270 | FLORES BRONIMANN VERONICA | RANCHO EL PICACHO OFICINA | COL. RUIZ CORTINEZ | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 2,821 | 9 | 6,330 | 6,330 | $0 | $6,330 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.0407816667 | -107.385015 | Nov 19 2024 al Dic 18 2024 | $6,330.00 | [email protected] | 6593931505 | ||
| 307131 | 595121100294 | DC - Norte | 76DC04A017600580 | SECOMINT SA DE CV | AVE HERMANOS ESCOBAR 5995 1 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 45 | 75 | 2,080 | 6 | 5,805 | 5,805 | $464 | $6,330 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.747895 | -106.43459 | Oct 23 2024 al Nov 22 2024 | $6,330.00 | [email protected] | [email protected] | 6562073537 | |
| 443848 | 546170705231 | DB - Noroeste | 68DB10A016880361 | ZAMORA CASTRO JOSE CASIMIRO | RIO CULIACAN 230 | CULIACAN | Sinaloa | 65 | GDMTH | 31 | 31 | 1,793 | 5 | 5,456 | 5,456 | $873 | $6,330 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7950166667 | -107.3895233333 | Nov 8 2024 al Dec 9 2024 | $6,330.00 | [email protected] | [email protected] | 6677157333 | |
| 289496 | 580941100585 | DC - Norte | 16DC01A012925745 | ALUMBRADO PUB MPIO CHIH | MONTERREY Y D F | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 3 | 2 | 1,463 | 2 | 5,457 | 5,457 | $873 | $6,330 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 28.6143433333 | -106.1067766667 | Oct 10 2024 al Dic 10 2024 | $6,330.00 | [email protected] | [email protected] | [email protected] | NULL |
| 243682 | 440110701136 | DX - Jalisco | 74DX16N010020430 | INST SUP DE CATEQUETICA AC | ROMAN MORALES 517 | GUADALAJARA | JALISCO | 68 | GDMTH | 61 | 61 | 1,607 | 5 | 5,457 | 5,457 | $873 | $6,330 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6795333333 | -103.3239083333 | Nov 20 2024 al Dec 19 2024 | $6,330.00 | [email protected] | [email protected] | NULL | |
| 280291 | 504130705446 | DX - Jalisco | 82DX15T020041277 | GONZALEZ VAZQUEZ SUSANA | PASEO LOMAS ALTAS 81 | ZAPOPAN | JALISCO | 78 | GDMTH | 16 | 16 | 1,609 | 4 | 5,457 | 5,457 | $873 | $6,330 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0005 | -103.0003 | Oct 31 2024 al Nov 30 2024 | $6,330.00 | [email protected] | [email protected] | [email protected] | 3338101284 |
| 114920 | 18080609210 | DA - BajaCalifornia | 73DA15C010111850 | RANGEL VITAL MARICELA | CEREZOS 200 CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 24 | 26 | 2,631 | 7 | 5,847 | 5,847 | $468 | $6,330 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5772216667 | -115.401715 | Nov 19 2024 al Dec 18 2024 | $6,330.00 | [email protected] | NULL | ||
| 523766 | 404190702018 | DD - GolfoNorte | 78DD09A017850180 | VICJET EMPRESAS S DE RL DE CV | INDEPENDENCIA 517 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 87 | 87 | 2,000 | 6 | 5,861 | 5,861 | $469 | $6,330 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8778283333 | -97.5039283333 | Oct 28 2024 al Nov 27 2024 | $6,330.00 | [email protected] | NULL | ||
| 95994 | 6080300733 | DA - BajaCalifornia | 37DA02A076032030 | MUNICIPIO DE LA PAZ | KM 10 CARR AL SARGENTE | LA VENTANA | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 983 | 0 | 5,456 | 5,456 | $873 | $6,330 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 24.0716117 | -109.9925167 | Sep 25 2024 al Nov 26 2024 | $6,330.00 | [email protected] | 6121237900 | ||
| 209410 | 927050600404 | DU - GolfoCentro | 80DU05F026020190 | MUNICIPIO DE TIERRA NUEVA | SAN ANTONIO COL SAN FRANCISCO | TIERRA NUEVA | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.6675733333 | -100.558275 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4858543023 |
| 217858 | 930980800919 | DU - GolfoCentro | 80DU05C018010510 | MUNICIPIO DE SAN LUIS POTOSI | CAM SN JOSE DL BARRO FTE 8790 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 169474 | 513170500340 | DM - ValleMexicoCentro | 73DM27A017310230 | GATACOSA DE CV | JUAREZ NORTE 414 | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 11 | 11 | 0 | 0 | 535 | 535 | $86 | $633 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5208016667 | -98.8818766667 | Nov 15 2024 al Dec 17 2024 | $633.00 | [email protected] | [email protected] | 5959313703 | |
| 523010 | 404060613269 | DD - GolfoNorte | 77DD09A017750590 | 90411 SUBESTACION CIMA BANCO 2 | CARRETA PLAYA KM 10 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $0 | $633 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.83766 | -97.4364683333 | Oct 25 2024 al Nov 26 2024 | $633.00 | NULL | NULL | NULL | 8688111705 |
| 212739 | 929140501866 | DU - GolfoCentro | 80DU05D018012275 | MUNICIPIO DE SAN LUIS POTOSI | 2A PRIV V CARRANZA T 569785 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0287333333 | -100.8631 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 215559 | 930011000620 | DU - GolfoCentro | 80DU05C018013490 | MUNICIPIO DE SAN LUIS POTOSI | 1A PRIV TROJES SUR FTE 164 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.12312 | -100.9335966667 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 636936 | 78900100662 | DP - Bajio | 79DP09G050790050 | VINEDOS LA GALERA SA DE CV | RCHO SN ANTONIO LA GALERA | SN FANDILA | QUERETARO | 9A | GDMTH | 60 | 60 | 470 | 2 | 633 | 633 | $0 | $633 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.515765 | -100.2398133333 | Oct 28 2024 al Nov 27 2024 | $633.00 | [email protected] | [email protected] | [email protected] | 4422215326 |
| 289545 | 580961102231 | DC - Norte | 28DC01A013493760 | GOB DEL EDO | SAMANIEGO Y 46A | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 94 | 0 | 546 | 546 | $87 | $633 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 28.6128063 | -106.0724685 | Oct 21 2024 al Dic 18 2024 | $633.00 | [email protected] | 6144293344 | ||
| 693770 | 128100955667 | DP - Bajio | 03DP58G020312880 | MPIO VILLANUEVA | CALLE GEMINIS 0 CP 00000 | VILLANUEVA SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 108 | 0 | 546 | 546 | $87 | $633 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.34963 | -102.87685 | Aug 30 2024 al Oct 31 2024 | $633.00 | [email protected] | [email protected] | 4999260011 | |
| 455435 | 559111200758 | DB - Noroeste | 65DB33F016500510 | ASESORIA FINTEGRA SA DE CV | KM 3 CARR AGUA PRIETA NACOZARI | AGUA PRIETA | Sonora | 65 | GDMTH | 45 | 45 | 0 | 0 | 558 | 558 | $45 | $633 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 31.2968933333 | -109.5820016667 | Nov 5 2024 al Dec 4 2024 | $633.00 | [email protected] | [email protected] | 5515059430 | |
| 63499 | 844100805506 | DJ - Oriente | 80DJ06D396230010 | ALUMBRADO PUBLICO ALTO LUCERO | ATOTONILCO | ATOTONILCO | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | [email protected] | [email protected] | NULL | |
| 58380 | 828990401410 | DJ - Oriente | 80DJ02B488000020 | H AYYTO ACAJETE | ALUM PUB EL ENCINAL | EL ENCINAL | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | [email protected] | [email protected] | 2281017381 | |
| 217613 | 930970401994 | DU - GolfoCentro | 80DU05C018010004 | MUNICIPIO DE SAN LUIS POTOSI | ESMERALDA FTE 230 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1391083333 | -100.9437083333 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 217614 | 930970402010 | DU - GolfoCentro | 80DU05C018010810 | MUNICIPIO DE SAN LUIS POTOSI | ALEJANDRINA FTE 934 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 208913 | 926970607935 | DU - GolfoCentro | 80DU05A016012730 | MUNICIPIO DE SAN LUIS POTOSI | VALENTIN GAMA FTE 530 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.150195 | -101.0075266667 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 33809 | 698900300058 | DK - Sureste | 75DK12C410100020 | HERNANDEZ DURAN EUSTAQUIO | INTERNACIONAL 1 | SAN MIGUEL TIUXI | OAXACA | 9 | PB | 2 | 2 | 216 | 0 | 634 | 634 | $0 | $633 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.8527366667 | -98.1431633333 | Oct 22 2024 al Nov 21 2024 | $633.00 | [email protected] | 9531373786 | ||
| 662546 | 102051050026 | DP - Bajio | 01DP52G010144730 | MPIO ENCARNACION DE DIAZ | LOMAS DE LOURDES | ENCARNACION DE DIAZ | Jalisco | 5A | PB | 1 | 0 | 108 | 0 | 546 | 546 | $87 | $633 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 21.5311966667 | -102.2499016667 | Aug 29 2024 al Oct 30 2024 | $633.00 | [email protected] | 4759531641 | ||
| 677908 | 114130700794 | DP - Bajio | 28DP53D642810920 | MPIO VILLA DE COSS | C PLATEROS S ANTONIO DE LA ROS | SAN ANTONIO DE LA ROSA | Zacatecas | 5A | PB | 1 | 0 | 108 | 0 | 546 | 546 | $87 | $633 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.590265 | -102.02557 | Oct 21 2024 al Dec 18 2024 | $633.00 | [email protected] | [email protected] | 4589314101 | |
| 166933 | 145970800466 | DM - ValleMexicoCentro | 72DM27A017210160 | ASESORES EN CONST Y EXT AGRICO | RANCHO STA IRENE 6 SANTA IRENE | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 103 | 129 | 0 | 0 | 535 | 535 | $86 | $633 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.488445 | -98.9084016667 | Nov 14 2024 al Dec 16 2024 | $633.00 | [email protected] | 0 | ||
| 684825 | 122180300307 | DP - Bajio | 17DP58A011720690 | MPIO GUADALUPE | ZAIRE POSTE 2 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 108 | 0 | 546 | 546 | $87 | $633 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.771485 | -102.5049 | Sep 10 2024 al Nov 11 2024 | $633.00 | [email protected] | 4929491019 | ||
| 211231 | 929010611031 | DU - GolfoCentro | 80DU05D018012645 | MUNICIPIO DE SAN LUIS POTOSI | PRESA IGNACIO ALLENDE FTE 506 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1071283333 | -100.9302033333 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 93217 | 3201021668 | DA - BajaCalifornia | 82DA01A010349601 | LOMA DESARROLLOS COMER SACV | RAMPA AEROPUERTO 16000 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 148 | 185 | 0 | 0 | 547 | 547 | $44 | $633 | 2022-06-30 00:00:00 | 2022-07-31 00:00:00 | NULL | NULL | Jun 30 2022 al Jul 31 2022 | $633.00 | [email protected] | [email protected] | 6646243522 | |
| 273698 | 492211000261 | DX - Jalisco | 79DX12F010020045 | LEON BERNAL JOSE | CARRET AHN AMATLAN 100 | AHUACATLAN | NAYARIT | 9 | PB | 5 | 5 | 196 | 0 | 633 | 633 | $0 | $633 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.04193 | -104.473105 | Oct 28 2024 al Nov 27 2024 | $633.00 | [email protected] | 3241000400 | ||
| 217892 | 930990301481 | DU - GolfoCentro | 80DU05C018010950 | MUNICIPIO DE SAN LUIS POTOSI | CARR A PENASCO FTE 11 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 449316 | 550201201098 | DB - Noroeste | 65DB10J016570421 | OCHOA NAVARRO FRANCISCO JAVIER | CAMINO MONTE VERDE SN | COSTA RICA | Sinaloa | 9C | GDMTH | 23 | 23 | 392 | 2 | 633 | 633 | $0 | $633 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.615495 | -107.1137333333 | Nov 5 2024 al Dec 4 2024 | $633.00 | [email protected] | 6673196425 | ||
| 136230 | 165120111395 | DF - CentroOccidente | 33DF12D577120450 | GRAJEDA GARIBAY JAIRO CESAR | RANCHO LA SOLEDAD SN | ZIRIMICUARO | MICHOACAN | 9 | PB | 5 | 5 | 203 | 0 | 634 | 634 | $0 | $633 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 19.3989325 | -101.9356515 | Sep 25 2024 al Nov 26 2024 | $633.00 | [email protected] | 0 | ||
| 217382 | 930940507631 | DU - GolfoCentro | 80DU05C018014100 | MUNICIPIO DE SAN LUIS POTOSI | ACERINA FTE 525 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1432846 | -100.9505568 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 193574 | 901191000924 | DU - GolfoCentro | 78DU01A017860290 | MUNUCIPIO DE TAMPICO TAM | NINOS HEROES S N | TAMPICO | TAMAULIPAS | 5A | PB | 1 | 1 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.28939 | -97.8802516667 | Oct 25 2024 al Nov 25 2024 | $633.00 | [email protected] | 8331554791 | ||
| 136231 | 165120200142 | DF - CentroOccidente | 67DF12G2L5350040 | HUERTA ORTIZ JESUS | HUERTA TAMACUARO 2 | CONDEMBARO | MICHOACAN | 9M | GDMTH | 25 | 25 | 42 | 1 | 633 | 633 | $0 | $633 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.27657 | -102.28948 | Nov 11 2024 al Dec 10 2024 | $633.00 | [email protected] | [email protected] | 3511075179 | |
| 531496 | 413211107661 | DD - GolfoNorte | 77DD03B016110166 | 30436 CFE | CARR ANAHUAC LAREDO | ANAHUAC | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $0 | $633 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.2384633333 | -100.1288933333 | Oct 25 2024 al Nov 26 2024 | $633.00 | NULL | |||
| 199209 | 912140404852 | DU - GolfoCentro | 66DU03A016110040 | MUNICIPIO DE VICTORIA | RET FRAY J VILLERIAS HDA CP 0 | VICTORIA | TAMAULIPAS | 5A | GDMTH | 1 | 1 | 3 | 1 | 546 | 546 | $87 | $633 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 23.7143316667 | -99.1470466667 | Nov 6 2024 al Dec 6 2024 | $633.00 | [email protected] | 8343187817 | ||
| 217130 | 930870702083 | DU - GolfoCentro | 80DU05C018011350 | MUNICIPIO DE SAN LUIS POTOSI | AV DL TORRES FTE 603 M36 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1159516666667 | -100.93561 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 207663 | 926110306750 | DU - GolfoCentro | 80DU05F026020130 | MUNICIPIO DE TIERRA NUEVA | POBLADO DE LOS CHARCOS | TIERRA NUEVA | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4858543023 |
| 209967 | 927990900244 | DU - GolfoCentro | 80DU05F018001230 | MUNICIPIO SANTA MARIA DEL RIO | BANCO 9 POSTE 57 | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.7619816667 | -100.73825 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4858530117 |
| 686384 | 123030557071 | DP - Bajio | 30DP58B013012535 | MPIO ZACATECAS | CALLE CINCO FTE AL 107 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 108 | 0 | 546 | 546 | $87 | $633 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.7588768 | -102.5709919 | Oct 22 2024 al Dec 19 2024 | $633.00 | [email protected] | 4929247139 | ||
| 455218 | 559030501401 | DB - Noroeste | 64DB33F016440510 | OPERADORA REST Y SUPERS SA CV | CARRET JANOS AVE 18 | AGUA PRIETA | Sonora | 65 | GDMTH | 15 | 15 | 0 | 0 | 558 | 558 | $45 | $633 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3142683333 | -109.5459116667 | Nov 4 2024 al Dec 3 2024 | $633.00 | [email protected] | 6333382554 | ||
| 208435 | 926910601547 | DU - GolfoCentro | 80DU05A016040150 | MUNICIPIO DE SAN LUIS POTOSI | RIO HONDO FTE 135 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1764233333333 | -101.010258333333 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 217656 | 930970406384 | DU - GolfoCentro | 80DU05C018010350 | MUNICIPIO DE SAN LUIS POTOSI | ROMA | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | [email protected] | 4448159288 | ||
| 670525 | 110190651223 | DP - Bajio | 25DP52R342501776 | MPIO PINOS | SANTOS ARELLANO | JAULAS DE ABAJO | Zacatecas | 5A | PB | 0 | 0 | 108 | 0 | 546 | 546 | $87 | $633 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.0277383333 | -101.597175 | Sep 17 2024 al Nov 15 2024 | $633.00 | [email protected] | 4968640142 | ||
| 684093 | 122090661611 | DP - Bajio | 19DP58A010190160 | MPIO GUADALUPE | PENASCO FTE 10 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 108 | 0 | 546 | 546 | $87 | $633 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.7626433333 | -102.518215 | Sep 11 2024 al Nov 12 2024 | $633.00 | [email protected] | 4929235492 | ||
| 215615 | 930020312421 | DU - GolfoCentro | 80DU05C018012380 | MUNICIPIO DE SAN LUIS POTOSI | BANCO 2 CALLE TOMA ZACATECAS | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2055 | -100.9687533333 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 217413 | 930941106258 | DU - GolfoCentro | 80DU05C028013180 | MUNICIPIO DE SOLEDAD DE G S | BCO 55673 2A P SN BARRO | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.182325 | -100.96399 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4441510428 |
| 205384 | 923830800035 | DU - GolfoCentro | 74DU04D156610120 | NORIEGA PADILLA AGUSTIN | LOS COPALILLOS | EL RANCHITO | San Luis Potosi | 9C | GDMTH | 13 | 13 | 863 | 3 | 633 | 633 | $0 | $633 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.90711 | -101.1243233333 | Nov 20 2024 al Dec 18 2024 | $633.00 | [email protected] | 4861033738 | ||
| 627017 | 74130750501 | DP - Bajio | 62DP08X036200480 | VICTOR MANUEL TORNERO DIAZ | SANTA CATARINA DE PE AS | SARABIA | GUANAJUATO | 9M | GDMTH | 52 | 52 | 6 | 1 | 633 | 633 | $0 | $633 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.527255 | -101.0880533333 | Nov 1 2024 al Dec 2 2024 | $633.00 | [email protected] | [email protected] | 4611550509 | |
| 72523 | 863171200511 | DJ - Oriente | 80DJ10F246300020 | MUNICIPIO DE SAN ANDRES TUXTLA | POB SAN JUAN DE LA GLORIA SN | SAN JUAN DE LA GLORIA | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | [email protected] | NULL | ||
| 209229 | 926991107363 | DU - GolfoCentro | 80DU05A016016420 | MUNICIPIO DE SAN LUIS POTOSI | AV DL FRONTERA FTE 216 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1634283333 | -101.0037166667 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 382287 | 785990200375 | DW - Peninsular | 65DW03A026510900 | ALIDA TORRES MENDOZA | KM 2 5 CARR MERIDA MUNA | MUNA | YUCATAN | 9 | PB | 3 | 3 | 218 | 0 | 633 | 633 | $0 | $633 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.5100183333 | -89.7091216667 | Nov 6 2024 al Dec 6 2024 | $633.00 | [email protected] | 0 | ||
| 209235 | 926991207571 | DU - GolfoCentro | 80DU05A016016380 | MUNICIPIO DE SAN LUIS POTOSI | PROL MUNOZ FTE 2081 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1740016667 | -101.0088283333 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 83798 | 890090301328 | DJ - Oriente | 72DJ03P610120010 | SIUAMEJ KOUJTA TEKITINIJ MOSTA | FINCA CHAPULTEPEC | AMP.CHAPULTEPEC | PUEBLA | 68 | GDMTH | 94 | 94 | 0 | 0 | 517 | 517 | $83 | $633 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.019765 | -97.5178333333 | Nov 15 2024 al Dec 17 2024 | $633.00 | [email protected] | 2333310499 | ||
| 208983 | 926970803921 | DU - GolfoCentro | 80DU05A016018185 | MUNICIPIO DE SAN LUIS POTOSI | ANTONIO AGUILAR FTE 204 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1527395 | -101.0210753 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 217431 | 930950126725 | DU - GolfoCentro | 80DU05C018011630 | MUNICIPIO DE SAN LUIS POTOSI | BERILIO FTE 703 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.12567 | -100.931561666667 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 149848 | 181070601171 | DF - CentroOccidente | 20DF40C603005760 | RAMON CASILLAS G | A LA ENTRADA DEL RANCHO | LOS CHARCOS | MICHOACAN | 9C | PB | 2 | 2 | 878 | 0 | 632 | 632 | $0 | $633 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.2721743 | -102.410542 | Oct 18 2024 al Dec 17 2024 | $633.00 | NULL | NULL | NULL | 3931076863 |
| 215640 | 930020405292 | DU - GolfoCentro | 80DU05C018014080 | MUNICIPIO DE SAN LUIS POTOSI | NO ME OLVIDES FTE 372 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1297336 | -100.9397747 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 58456 | 829090601118 | DJ - Oriente | 80DJ02C128001515 | MUNICIPIO DE COATEPEC VER | ALUM PUB EL GRANDE | EL GRANDE | VERACRUZ | 5A | PB | 0 | 0 | 108 | 0 | 545 | 545 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | [email protected] | 2288161665 | ||
| 217180 | 930881202945 | DU - GolfoCentro | 80DU05C018010230 | MUNICIPIO DE SAN LUIS POTOSI | ARIES FTE 166 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 218716 | 931110508615 | DU - GolfoCentro | 80DU05B018033330 | MUNICIPIO DE SAN LUIS POTOSI | FELICITAS JASSO FTE TRAN 56861 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1194283333333 | -100.98287 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 217183 | 930881202970 | DU - GolfoCentro | 80DU05C018012370 | MUNICIPIO DE SAN LUIS POTOSI | SAGITARIO FTE 424 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.14378 | -100.9532116667 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 254050 | 455101102499 | DX - Jalisco | 71DX03C091010310 | EJIDO PORTEZUELO PORTEZUELO 1 | CAM PANT PROT NVO 1100 | PORTEZUELO | JALISCO | 9A | GDMTH | 60 | 60 | 846 | 3 | 632 | 632 | $0 | $633 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.3943066667 | -102.4925666667 | Nov 14 2024 al Dec 16 2024 | $633.00 | NULL | NULL | NULL | 3939366367 |
| 692069 | 126181001074 | DP - Bajio | 08DP58E030302981 | MPIO NORIA DE ANGELES | LOS ANGELES AREA 1 | LA HONDA | Zacatecas | 5A | PB | 1 | 0 | 108 | 0 | 546 | 546 | $87 | $633 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.4015233 | -101.8227844 | Oct 7 2024 al Dec 3 2024 | $633.00 | [email protected] | 4969677013 | ||
| 212072 | 929081106001 | DU - GolfoCentro | 80DU05D018012040 | MUNICIPIO DE VILLA DE POZOS | CAM ANT STA MA DL RIO FTE 175 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0875833333 | -100.8764916667 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | NULL |
| 687464 | 123181210260 | DP - Bajio | 03DP58B380171950 | MPIO ZACATECAS | ENCINO S N | LA ESCONDIDA | Zacatecas | 5A | PB | 1 | 0 | 108 | 0 | 546 | 546 | $87 | $633 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.7746181 | -102.6325196 | Aug 30 2024 al Oct 31 2024 | $633.00 | [email protected] | 4929239421 | ||
| 207726 | 926120802062 | DU - GolfoCentro | 80DU05A016013280 | MUNICIPIO DE SAN LUIS POTOSI | AGUA DULCE FTE AL 2199 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.206495 | -100.9747133333 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 212080 | 929081207169 | DU - GolfoCentro | 80DU05DY38011340 | MUNICIPIO MEXQUITIC DE CARMONA | AV DAMIAN CARMONA FTE AL 18 A | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.285925 | -101.048223333333 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448553084 |
| 217201 | 930881203151 | DU - GolfoCentro | 80DU05C018011640 | MUNICIPIO DE SAN LUIS POTOSI | AGUAMARINA FTE 2272 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1261266666667 | -100.926671666667 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 694641 | 129871200281 | DP - Bajio | 64DP58H056400060 | NANEZ RIVERA RAMIRO | LA LAGUNILLA 1 | ATOLINGA | Zacatecas | 9M | GDMTH | 9 | 9 | 6 | 1 | 633 | 633 | $0 | $633 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.8115066667 | -103.4499333333 | Nov 5 2024 al Dec 4 2024 | $633.00 | [email protected] | 0 | ||
| 215155 | 929970906541 | DU - GolfoCentro | 80DU05D018011905 | MUNICIPIO DE SAN LUIS POTOSI | 2A PRIV DE MORELOS FTE 120 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.036355 | -100.872201666667 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 215411 | 930000305836 | DU - GolfoCentro | 80DU05C028012420 | MUNICIPIO DE SOLEDAD DE G S | MAGDALEANO CEDILLO FTE 100 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.195955 | -100.938088333333 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4441510428 |
| 220276 | 931971108545 | DU - GolfoCentro | 80DU05B018033095 | MUNICIPIO DE SAN LUIS POTOSI | FLEMING FTE AL 4004 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1144716666667 | -100.941186666667 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 209013 | 926971007575 | DU - GolfoCentro | 80DU05A016017130 | MUNICIPIO DE SAN LUIS POTOSI | JULIAN CARRILLO FTE 410 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1845783333 | -100.9987883333 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 219768 | 931900502005 | DU - GolfoCentro | 80DU05B018030016 | MUNICIPIO DE SAN LUIS POTOSI | CUAUHTEMOC FTE 1701 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1474887 | -101.0093237 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 220027 | 931970303085 | DU - GolfoCentro | 80DU05B018034455 | MUNICIPIO DE SAN LUIS POTOSI | COMANJILLA FTE 246 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1295416667 | -100.966295 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 586363 | 44060902817 | DP - Bajio | 09DP03G230961530 | MPIO SAN JUAN DEL RIO | BUGAMBILIAS T13 | ESPIRITU SANTO | QUERETARO | 5A | PB | 1 | 1 | 108 | 0 | 546 | 546 | $87 | $633 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.4123651 | -100.009669 | Sep 4 2024 al Nov 5 2024 | $633.00 | [email protected] | 4272681000 | ||
| 620670 | 67800100621 | DP - Bajio | 67DP08D019990013 | VALDEZ ALVARADO JUAN MANUEL | PIPILA NORTE | COMONFORT | GUANAJUATO | 9M | GDMTH | 4 | 4 | 5 | 1 | 632 | 632 | $0 | $633 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.7223766667 | -100.763085 | Nov 8 2024 al Dec 9 2024 | $633.00 | NULL | NULL | NULL | 4121230425 |
| 705152 | 297000302859 | DG - CentroSur | 79DG35B012400650 | ZOCALO AYTO CUAUTLA HOO6 | ALUMB PUBLICO 090630 | CUAUTLA | MORELOS | 5A | PB | 3 | 2 | 102 | 0 | 545 | 545 | $87 | $633 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8124017 | -98.954985 | Oct 25 2024 al Nov 26 2024 | $633.00 | [email protected] | 7353520010 | ||
| 264069 | 470940800664 | DX - Jalisco | 32DX06F010026080 | MUNICIPIO DE TALA | FTE A RINCON DE LOS FRESNOS | TALA | JALISCO | 5A | PB | 0 | 0 | 98 | 0 | 546 | 546 | $87 | $633 | 2024-08-23 00:00:00 | 2024-10-23 00:00:00 | 20.6559511 | -103.7139915 | Aug 23 2024 al Oct 23 2024 | $633.00 | NULL | NULL | NULL | 3847339902 |
| 466565 | 355071207270 | DD - GolfoNorte | 77DD16A010060950 | 16410 DD160 SUB PUENTE INTER | 8N RASSINI S N | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $0 | $633 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6848266667 | -100.5249166667 | Oct 25 2024 al Nov 26 2024 | $633.00 | NULL | NULL | NULL | NULL |
| 675977 | 112990450369 | DP - Bajio | 07DP53BE21130220 | MPIO FRESNILLO | 5 DE MAYO FTE 9 | SAN ISIDRO DE TRUJILLO | Zacatecas | 5A | PB | 0 | 1 | 108 | 0 | 546 | 546 | $87 | $633 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 23.1016393 | -103.1256167 | Sep 3 2024 al Nov 4 2024 | $633.00 | [email protected] | 4989839490 | ||
| 494218 | 377020610855 | DD - GolfoNorte | 76DD10B027642230 | 00415 CFE SE SN NICOLAS C BELL | 6 SENDERO SN | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 0 | 0 | 633 | 633 | $0 | $633 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7655716667 | -100.2979633333 | Oct 24 2024 al Nov 25 2024 | $633.00 | NULL | NULL | NULL | NULL |
| 455562 | 559171200803 | DB - Noroeste | 65DB33F016500170 | AGRICOLA E INM RAMMAD S PR RL | CARR FEDERAL AGUA PRIETA CAN | AGUA PRIETA | Sonora | 65 | GDMTH | 10 | 10 | 0 | 0 | 558 | 558 | $45 | $633 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 31.3100183333 | -109.5584166667 | Nov 5 2024 al Dec 4 2024 | $633.00 | [email protected] | [email protected] | [email protected] | 6333387888 |
| 79756 | 877061002412 | DJ - Oriente | 80DJ14J914800021 | MUNICIPIO DE ALPATLAHUAC | ALUMBRADO PUBLICO NUEVA VIDA | COL. NUEVA VIDA | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | [email protected] | 2737325123 | ||
| 217484 | 930950220781 | DU - GolfoCentro | 80DU05C018013950 | MUNICIPIO DE SAN LUIS POTOSI | ACANTO FTE 274 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1254433333 | -100.93762 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 76685 | 871180100181 | DJ - Oriente | 80DJ11J048010070 | H AYTTO DE JESUS CARRANZA VER | CARR ALUMBRADO LA CANDELARIA I | CUAPILOLOYITA | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | [email protected] | [email protected] | NULL | |
| 211853 | 929061102484 | DU - GolfoCentro | 80DU05D018010800 | MUNICIPIO DE VILLA DE POZOS | CASTILLA FTE 198 CP 00000 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4441370492 |
| 652173 | 91151250624 | DP - Bajio | 05DP10H010521870 | MPIO JARAL DEL PROGERSO | ENEDINO SANTOYO S N | JARAL DEL PROGRESO | GUANAJUATO | 5A | PB | 1 | 0 | 108 | 0 | 546 | 546 | $87 | $633 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.3619939 | -101.0703204 | Sep 2 2024 al Nov 1 2024 | $633.00 | [email protected] | 4116611808 | ||
| 546190 | 420131103840 | DD - GolfoNorte | 76DD11H067140995 | 01431 U P S E PMA 52020 | PARQUE IND MONTERREY S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 0 | 0 | 633 | 633 | $0 | $633 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.774115 | -100.164551666667 | Oct 24 2024 al Nov 25 2024 | $633.00 | NULL | NULL | NULL | NULL |
| 215697 | 930030403000 | DU - GolfoCentro | 80DU05C018013060 | MUNICIPIO DE SAN LUIS POTOSI | FLORES MAGON FTE 19 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2030866667 | -100.9699866667 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 208530 | 926930306487 | DU - GolfoCentro | 80DU05A016011410 | MUNICIPIO DE SAN LUIS POTOSI | GLADIOLA FTE 610 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 262805 | 467950900135 | DX - Jalisco | 10DX06C220021860 | MUNICIPIO DE AMECA | JUAREZ 100 C P 22 | LOS POCITOS | JALISCO | 5A | PB | 1 | 0 | 98 | 0 | 546 | 546 | $87 | $633 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 20.5375312 | -103.9338473 | Oct 8 2024 al Dec 9 2024 | $633.00 | [email protected] | 3757580051 | ||
| 208022 | 926190104273 | DU - GolfoCentro | 80DU05A016011445 | MUNICIPIO DE SAN LUIS POTOSI | NEZAHUALCOYOTL S N | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.198995 | -100.98497 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | |||
| 676503 | 113170100785 | DP - Bajio | 36DP53C483640081 | MPIO VALPARAISO | CIRCUITO 2 CP 99201 | SN JOSE DEL VERGEL | Zacatecas | 5A | PB | 1 | 1 | 108 | 0 | 546 | 546 | $87 | $633 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.7771559 | -103.5075312 | Aug 26 2024 al Oct 25 2024 | $633.00 | [email protected] | NULL | ||
| 215706 | 930030509053 | DU - GolfoCentro | 80DU05C018010540 | MUNICIPIO DE SAN LUIS POTOSI | PINO SUAREZ S N | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 217242 | 930901000805 | DU - GolfoCentro | 80DU05C018010880 | MUNICIPIO DE SAN LUIS POTOSI | 2A AZABACHE FTE 118 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 621211 | 68150352995 | DP - Bajio | 74DP08E019990197 | JOSE MARIA LOPEZ PEREZ | CARR CORT SALV KM3 V FTES | CORTAZAR | GUANAJUATO | 9A | GDMTH | 12 | 12 | 960 | 3 | 633 | 633 | $0 | $633 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4510983333 | -100.9621583333 | Nov 20 2024 al Dec 19 2024 | $633.00 | [email protected] | [email protected] | 4111157481 | |
| 164507 | 208120500511 | DF - CentroOccidente | 32DF25E032332810 | GOBIERNO DEL ESTADO DE COLIMA | DEGOLLADO PLAZA DE LA MUJER | COLIMA | COLIMA | 5A | GDMTH | 3 | 3 | 0 | 0 | 546 | 546 | $87 | $633 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 19.2394197 | -103.7321566 | Aug 27 2024 al Oct 28 2024 | $633.00 | [email protected] | [email protected] | [email protected] | 3123162000 |
| 455324 | 559080701630 | DB - Noroeste | 64DB33F016420910 | LAS CERVEZAS MODELO SON SA CV | C 17 AVE 2 | AGUA PRIETA | Sonora | 65 | GDMTH | 24 | 24 | 0 | 0 | 558 | 558 | $45 | $633 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3189216667 | -109.5603683333 | Nov 4 2024 al Dec 3 2024 | $633.00 | [email protected] | [email protected] | [email protected] | 6371119788 |
| 395677 | 805060300354 | DW - Peninsular | 76DW08B666670985 | MAGANA JIMENEZ FELIPE | KM 7 CARR STA CLARA S JORGE II | DZIDZANTUN | YUCATAN | 9 | PB | 1 | 1 | 218 | 0 | 633 | 633 | $0 | $633 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.341765 | -89.0228516667 | Oct 22 2024 al Nov 22 2024 | $633.00 | [email protected] | [email protected] | 9911029715 | |
| 210335 | 928110800056 | DU - GolfoCentro | 80DU05E018010298 | APH AYTO VILLA DE REYES | CARR VILLA DE REYES SN FELIPE | VILLA DE REYES | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.801385 | -100.9349083333 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | NULL |
| 215456 | 930000803861 | DU - GolfoCentro | 80DU05C018011110 | MUNICIPIO DE SAN LUIS POTOSI | BEGONIAS FTE 1644 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.12897 | -100.937481666667 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 671906 | 111190251230 | DP - Bajio | 33DP53A023323340 | MPIO CALERA | 21 DE MARZO 1 LAMP 100 103 | CALERA SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 108 | 0 | 546 | 546 | $87 | $633 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.9497086 | -102.6923532 | Sep 23 2024 al Nov 22 2024 | $633.00 | [email protected] | 4789850330 | ||
| 84642 | 896080600236 | DJ - Oriente | 80DJ03R3A0100135 | COMP ALUMB PUB NARANJOS | ALUMBRADO PUBLICO NARANJOS | PLAN DE NARANJOS,YECUATLA | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | [email protected] | [email protected] | [email protected] | NULL |
| 220322 | 931980300815 | DU - GolfoCentro | 80DU05B018036675 | MUNICIPIO DE SAN LUIS POTOSI | PROL M J CLOUTHIER FTE 366 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1363333 | -101.0160683 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 219044 | 931121201317 | DU - GolfoCentro | 80DU05B018032250 | MUNICIPIO DE SAN LUIS POTOSI | N FDO TORRES CONJ DOMINO | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 217511 | 930950320386 | DU - GolfoCentro | 80DU05C018010420 | MUNICIPIO DE SAN LUIS POTOSI | T DEL MIRADOR FTE 114 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 607656 | 60210474806 | DP - Bajio | 11DP07C071120110 | MPIO DE PURISIMA DEL RINCON | EL TAMBOR S N | EL TORO | GUANAJUATO | 5A | PB | 1 | 0 | 108 | 0 | 546 | 546 | $87 | $633 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.8617701 | -101.9009524 | Sep 5 2024 al Nov 6 2024 | $633.00 | [email protected] | 4767060798 | ||
| 217768 | 930970710709 | DU - GolfoCentro | 80DU05C018010100 | MUNICIPIO DE SAN LUIS POTOSI | PROL ARBOLITOS FTE 208 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1848933333333 | -100.966006666667 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 220328 | 931980306597 | DU - GolfoCentro | 80DU05B018033070 | MUNICIPIO DE SAN LUIS POTOSI | FRANCISCO PENA FTE 225 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.144355 | -101.00806 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 644265 | 82150400470 | DP - Bajio | 03DP09T430310957 | MPIO SAN JOSE ITURBIDE | PRIV MEZQUITE FTE 7 ALUM PUB | SAN ISIDRO | GUANAJUATO | 5A | PB | 1 | 0 | 108 | 0 | 546 | 546 | $87 | $633 | 2024-07-15 00:00:00 | 2024-09-13 00:00:00 | 20.9804458 | -100.4041008 | Jul 15 2024 al Sep 13 2024 | $633.00 | NULL | NULL | NULL | NULL |
| 433835 | 538780901551 | DB - Noroeste | 73DB07A017331260 | MPIO DE AHOME | LEYVA Y JIQ FUENTE QUIJOTE | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 132 | 0 | 546 | 546 | $87 | $633 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 25.801645 | -108.9861416667 | Nov 19 2024 al Dec 17 2024 | $633.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 217262 | 930920611378 | DU - GolfoCentro | 80DU05C018010750 | MUNICIPIO DE SAN LUIS POTOSI | ALTAIR FTE 385 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 176816 | 979240900871 | DM - ValleMexicoCentro | 72DM26B536110021 | TELEFONIA POR CABLE SA DE CV | CALLE 2 153 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 49 | 49 | 0 | 0 | 535 | 535 | $86 | $633 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.41518 | -99.055835 | Nov 14 2024 al Dec 16 2024 | $633.00 | NULL | NULL | NULL | 0 |
| 217266 | 930920611416 | DU - GolfoCentro | 80DU05C018013340 | MUNICIPIO DE SAN LUIS POTOSI | ACHERNAR FTE 309 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1290315 | -100.9457582 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 631219 | 77040702418 | DP - Bajio | 12DP09A011233670 | MPIO QUERETARO | ROBLE FTE AL 18 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 108 | 0 | 546 | 546 | $87 | $633 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.6071882 | -100.3819951 | Oct 9 2024 al Dec 5 2024 | $633.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 523443 | 404120100240 | DD - GolfoNorte | 77DD09D017720880 | CFE SUBESTACION SENDERO | SENDERO NACIONAL ES | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 23 | 23 | 0 | 0 | 633 | 633 | $0 | $633 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8709466667 | -97.5502033333 | Oct 25 2024 al Nov 26 2024 | $633.00 | NULL | NULL | NULL | NULL |
| 583605 | 41060201445 | DP - Bajio | 15DP03DB61598230 | MPIO AMEALCO | A P CALLE MAGDALENA | EL BOTHE | QUERETARO | 5A | PB | 1 | 0 | 108 | 0 | 546 | 546 | $87 | $633 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.153433 | -100.0017751 | Sep 9 2024 al Nov 8 2024 | $633.00 | [email protected] | 4482780101 | ||
| 148918 | 180131000900 | DF - CentroOccidente | 72DF40B837320170 | EDUARDO PEREZ ASCENCIO | PREDIO LIRA Y ZAPOTE | AYOTLAN | Jalisco | 9C | GDMTH | 8 | 8 | 829 | 3 | 634 | 634 | $0 | $633 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.5307033333 | -102.382065 | Nov 19 2024 al Dec 17 2024 | $633.00 | [email protected] | [email protected] | [email protected] | 3481103412 |
| 84152 | 893090305926 | DJ - Oriente | 80DJ01R046310680 | PRESIDENCIA MPAL PANTEPEC | ALUMB PUB LA POMA | PANTEPEC | PUEBLA | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | [email protected] | [email protected] | 7468472084 | |
| 220345 | 931980607155 | DU - GolfoCentro | 80DU05B018033225 | MUNICIPIO DE SAN LUIS POTOSI | REP DE PERU FTE 100 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.11776 | -100.946985 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 596154 | 51221250251 | DP - Bajio | 70DP06G747000021 | PONCE GRANADOS ERNESTO | PARCELA 47 Z 1 P1 2 | COREA HUARICHO | GUANAJUATO | 9M | GDMTH | 38 | 38 | 6 | 1 | 633 | 633 | $0 | $633 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.84621 | -101.5269083333 | Nov 13 2024 al Dec 13 2024 | $633.00 | [email protected] | 4737381076 | ||
| 208828 | 926970401709 | DU - GolfoCentro | 80DU05A016016135 | MUNICIPIO DE SAN LUIS POTOSI | REY CARLO MAGNO FTE 225 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1694433333 | -100.99612 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 207805 | 926140206296 | DU - GolfoCentro | 80DU05A016013035 | MUNICIPIO DE SAN LUIS POTOSI | PERSEO ESQ APOLO T 569739 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2132966667 | -100.9757783333 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 31678 | 694010410225 | DK - Sureste | 73DK11W019000100 | DIAZ BANOS MARCOS FIDEL | CARR A COLLANTES KM 4 | PINOTEPA NACIONAL | OAXACA | 9 | PB | 3 | 3 | 210 | 0 | 634 | 634 | $0 | $633 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.307185 | -98.0418683333 | Nov 19 2024 al Dec 19 2024 | $633.00 | [email protected] | 0 | ||
| 216255 | 930121200438 | DU - GolfoCentro | 80DU05C018030060 | MUNICIPIO DE SAN LUIS POTOSI | 2A DE CORAL FTE 148 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 455360 | 559090500632 | DB - Noroeste | 65DB33F016500570 | RIVAS ARRIETA JOSE LUIS | CARRETERA A NACOZARI KM4 | AGUA PRIETA | Sonora | 65 | GDMTH | 92 | 92 | 0 | 0 | 558 | 558 | $45 | $633 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 31.276315 | -109.5792783333 | Nov 5 2024 al Dec 4 2024 | $633.00 | [email protected] | 6333334454 | ||
| 207297 | 926020201975 | DU - GolfoCentro | 80DU05A016010210 | MUNICIPIO DE SAN LUIS POTOSI | HERNAN CORTEZ FTE 129 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 208833 | 926970401750 | DU - GolfoCentro | 80DU05A016011130 | MUNICIPIO DE SAN LUIS POTOSI | REY ALFONSO XIII FTE 536 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.169465 | -100.9984833333 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 215745 | 930031007949 | DU - GolfoCentro | 80DU05C018012570 | MUNICIPIO DE SAN LUIS POTOSI | 5A CDA PRIV DE DALIAS FTE 137 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.122365 | -100.93529 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 208834 | 926970401768 | DU - GolfoCentro | 80DU05A016012070 | MUNICIPIO DE SAN LUIS POTOSI | REY FELIPE II FTE 620 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1696666666667 | -101.000171666667 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 75459 | 867090400049 | DJ - Oriente | 80DJ11D448010400 | H AYUNTAMIENTO MPAL CHINAMECA | ALUMBRADO PUB ADIC LAS LOMAS | LAS LOMAS | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | [email protected] | [email protected] | 9222610017 | |
| 217541 | 930950940694 | DU - GolfoCentro | 80DU05C018010190 | MUNICIPIO DE SAN LUIS POTOSI | ACERINA FTE 2070 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.128675 | -100.9294933333 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 217797 | 930970810908 | DU - GolfoCentro | 80DU05C018013010 | MUNICIPIO DE SAN LUIS POTOSI | AGUAMARINA FTE 1113 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1371833333 | -100.9423566667 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 208839 | 926970401873 | DU - GolfoCentro | 80DU05A016012085 | MUNICIPIO DE SAN LUIS POTOSI | AV SOL FTE 40 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1674666666667 | -100.991671666667 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 207304 | 926020410051 | DU - GolfoCentro | 80DU05A016040356 | MUNICIPIO DE SAN LUIS POTOSI | BANCO 4 GALLO QUIQUIRIQUI | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1963783333 | -100.98445 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 532425 | 414100300205 | DD - GolfoNorte | 77DD10F047730320 | SUBESTACION NUEVA ESCOBEDO T2 | 6 SUBESTACION NUEVA ESCOBEDO | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $0 | $633 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8478316667 | -100.3699716667 | Oct 25 2024 al Nov 26 2024 | $633.00 | NULL | NULL | NULL | 8252470828 |
| 545993 | 420110708989 | DD - GolfoNorte | 76DD11H066101095 | S E PARQUE DE IND PIIT | VIA DEL CONOCIMIENTO S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $0 | $633 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7611266666667 | -100.118075 | Oct 24 2024 al Nov 25 2024 | $633.00 | NULL | NULL | NULL | NULL |
| 218058 | 931020112526 | DU - GolfoCentro | 80DU05B018030905 | MUNICIPIO DE SAN LUIS POTOSI | CALLE DEL RIO S N BANCO 2 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 224970 | 937011100122 | DU - GolfoCentro | 70DU06C217000005 | GOMEZ MEDINA GERARDO | RANCHO VALLE DE SANTIAGO | CANOAS | San Luis Potosi | 9A | GDMTH | 80 | 80 | 960 | 3 | 632 | 632 | $0 | $633 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.2537983333 | -99.2772133333 | Nov 13 2024 al Dec 12 2024 | $633.00 | [email protected] | 4813823171 | ||
| 692170 | 126210201851 | DP - Bajio | 09DP52R620900593 | MPIO PINOS | PALACIO MUNICIPAL SN | LA CRUZ | Zacatecas | 5A | PB | 1 | 1 | 108 | 0 | 546 | 546 | $87 | $633 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.0798166667 | -101.4171916667 | Sep 4 2024 al Nov 5 2024 | $633.00 | [email protected] | 4968640142 | ||
| 226765 | 940071006487 | DU - GolfoCentro | 71DU07A017130540 | MUNICIPIO DE CIUDAD VALLES SLP | TEXAS FRACC VILLABRISA | CD VALLES | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.0122483333 | -98.9981816667 | Nov 14 2024 al Dec 13 2024 | $633.00 | NULL | NULL | NULL | NULL |
| 583887 | 41110500481 | DP - Bajio | 25DP03DA52580130 | MPIO SAN JUAN DEL RIO | CALLE REAL T 1 SAN ANTONIO ZAT | ESTANCIA STA LUCIA | QUERETARO | 5A | PB | 1 | 0 | 108 | 0 | 546 | 546 | $87 | $633 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.2579687 | -100.0389454 | Sep 17 2024 al Nov 15 2024 | $633.00 | [email protected] | 4272681000 | ||
| 523217 | 404080701989 | DD - GolfoNorte | 77DD09A017740850 | 90423 SUBESTACION LLANO GRANDE | PREDIO SN VICENTE CHICHIHUITE | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 0 | 0 | 633 | 633 | $0 | $633 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8005933333 | -97.4507316667 | Oct 25 2024 al Nov 26 2024 | $633.00 | NULL | NULL | NULL | NULL |
| 215510 | 930010512422 | DU - GolfoCentro | 80DU05C018011270 | MUNICIPIO DE SAN LUIS POTOSI | PANFILO NATERA S N | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1964016666667 | -100.96977 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 166359 | 144080502623 | DM - ValleMexicoCentro | 72DM27E017215430 | COPPEL SA DE CV TDA DEPARTAMEN | CARR FED MEX TEXCOCO KM 29 | CHICOLOAPAN | ESTADO DE MEXICO | 63 | GDMTH | 133 | 133 | 0 | 0 | 535 | 535 | $86 | $633 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4151433333 | -98.9159833333 | Nov 14 2024 al Dec 16 2024 | $633.00 | [email protected] | [email protected] | [email protected] | 0 |
| 217821 | 930970908304 | DU - GolfoCentro | 80DU05C018012070 | MUNICIPIO DE SAN LUIS POTOSI | PROCION FTE 106 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 208864 | 926970504133 | DU - GolfoCentro | 80DU05A016012345 | MUNICIPIO DE SAN LUIS POTOSI | BUGAMBILIAS FTE 432 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.174715 | -101.005433333333 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 36320 | 710200900305 | DK - Sureste | 72DK13C260050030 | ZAMORA CRUZ ADOLFO | CARR FRAL ARR TAP KM 210 SN | EL PATASTE | CHIAPAS | 9A | GDMTH | 67 | 67 | 1,767 | 5 | 633 | 633 | $0 | $633 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 15.363575 | -92.720315 | Nov 15 2024 al Dec 18 2024 | $633.00 | [email protected] | 0 | ||
| 625893 | 73210902403 | DP - Bajio | 29DP08V142920386 | MUNICIPIO DE SAN MIGUEL DE ALL | DAVID SAIZAR S N | RANCHO LAS CANAS | GUANAJUATO | 5A | PB | 1 | 0 | 108 | 0 | 546 | 546 | $87 | $633 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.055843 | -100.7269804 | Sep 19 2024 al Nov 20 2024 | $633.00 | [email protected] | 4151529600 | ||
| 201190 | 916100600051 | DU - GolfoCentro | 80DU03E418010155 | R AYUNTAMIENTO DE BURGOS | RANCHO LA JARITA | BURGOS TAMPS | TAMAULIPAS | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 8418444017 |
| 679398 | 115170700360 | DP - Bajio | 05DP53F390550971 | MPIO RIO GRANDE | CONSTITUCION ESQ | COL FCO GCIA SALINAS | Zacatecas | 5A | PB | 1 | 1 | 108 | 0 | 546 | 546 | $87 | $633 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 23.8056757 | -103.1757488 | Sep 2 2024 al Nov 1 2024 | $633.00 | [email protected] | NULL | ||
| 207336 | 926030102878 | DU - GolfoCentro | 80DU05A016011080 | MUNICIPIO DE SAN LUIS POTOSI | 2A PRIV FLORES MAGON FTE 130 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 209384 | 927040401021 | DU - GolfoCentro | 80DU05F018001140 | MUNICIPIO SANTA MARIA DEL RIO | CALLE EL MONTE | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8045333333 | -100.7530216667 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4858530117 |
| 84200 | 893120405777 | DJ - Oriente | 80DJ01R046311060 | PRESIDENCIA MPAL DE PANTEPEC | ALUMB PUB LAS FLORES | PANTEPEC | PUEBLA | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | [email protected] | [email protected] | 7468472084 | |
| 217321 | 930930406179 | DU - GolfoCentro | 80DU05C018010140 | MUNICIPIO DE SAN LUIS POTOSI | VIA LAREDO FTE 1060 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1915916667 | -100.9706566667 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 503786 | 383040900540 | DD - GolfoNorte | 76DD03G017610370 | 30435 SUBESTACION M ALEMAN | SUBESTACION MIGUEL ALEMAN | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 24 | 30 | 0 | 0 | 633 | 633 | $0 | $633 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.39477 | -99.04868 | Oct 24 2024 al Nov 25 2024 | $633.00 | NULL | NULL | NULL | NULL |
| 207595 | 926081101931 | DU - GolfoCentro | 80DU05A016016400 | MUNICIPIO DE SAN LUIS POTOSI | SAN ROBERTO FTE 265 CP 00000 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1882683333 | -100.9846416667 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |