| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 189594 | 573970202072 | DL - ValleMexicoNorte | 82DL10E010600040 | COLEGIO DE BACHILLERES PLANTEL | EJE LAZARO CARDENAS Y PTE 152 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 334 | 453 | 23,752 | 58 | 81,980 | 81,980 | $13,117 | $95,097 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.50071333 | -99.149605 | Oct 31 2024 al Nov 30 2024 | $95,097.00 | [email protected] | 5547865962 | ||
| 432 | 138201130061 | DN - ValleMexicoSur | 82DN20B018200072 | DLL INMOBILIARIA SAPI DE CV | DESIERTO DE LOS LEONES 46 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 342 | 342 | 27,120 | 63 | 81,975 | 81,975 | $13,116 | $95,091 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.348904 | -99.188576 | Oct 31 2024 al Nov 30 2024 | $95,091.00 | [email protected] | [email protected] | 5552080853 | |
| 614145 | 62951251688 | DP - Bajio | 77DP07E017750275 | CAJAS MICRO SA DE CV | JERUSALEM 211 SN F DE JESUS | LEON | GUANAJUATO | 68 | GDMTH | 135 | 135 | 1,920 | 5 | 7,428 | 7,428 | $1,189 | $9,509 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.1262083333 | -101.6538366667 | Oct 24 2024 al Nov 25 2024 | $9,509.00 | [email protected] | [email protected] | [email protected] | 4777802744 |
| 94224 | 3241112879 | DA - BajaCalifornia | 82DA01C012601402 | BACHOCO SA DE CV | BAJA MAQ NAVE 19 21601 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 130 | 130 | 4,463 | 164 | 8,760 | 8,760 | $701 | $9,509 | 2024-11-28 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 28 2024 al Nov 30 2024 | $9,509.00 | [email protected] | [email protected] | 0 | |
| 162586 | 199220300642 | DF - CentroOccidente | 69DF60C506710054 | GONZALEZ FLOR CARINA | CARR TUXC LA BRAGADITA SN | MAZAMITLA | Jalisco | 9M | GDMTH | 40 | 40 | 4,589 | 14 | 9,509 | 9,509 | $0 | $9,509 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.95887 | -103.08916 | Nov 13 2024 al Dec 12 2024 | $9,509.00 | [email protected] | [email protected] | 3336671168 | |
| 412957 | 520940421890 | DB - Noroeste | 62DB01A086210480 | UUA SAN FCO DE BATUC SPR | SN FCO DE BATUC KM 9 C URES | EL TRONCONAL | Sonora | 9C | GDMTH | 50 | 50 | 11,388 | 32 | 9,509 | 9,509 | $0 | $9,509 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1756683333 | -110.829395 | Oct 30 2024 al Nov 29 2024 | $9,509.00 | [email protected] | [email protected] | [email protected] | 6622566385 |
| 302883 | 588960900097 | DC - Norte | 80DC02B928010005 | MUNICIPIO DE BACHINIVA | A P FCO I MADERO | BACHINIVA | CHIHUAHUA | 5A | PB | 6 | 5 | 1,829 | 0 | 8,197 | 8,197 | $1,312 | $9,509 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,509.00 | [email protected] | [email protected] | [email protected] | 6595870032 |
| 77361 | 872810300954 | DJ - Oriente | 72DJ13A017212200 | CADILLAC RUBBER AND PLAST S A | OTE 12 162 SUR 21 RIO | ORIZABA | VERACRUZ | 68 | GDMTH | 54 | 54 | 2,769 | 7 | 8,197 | 8,197 | $1,312 | $9,509 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.846875 | -97.0924916667 | Nov 15 2024 al Dec 17 2024 | $9,509.00 | [email protected] | [email protected] | [email protected] | 2727240535 |
| 506685 | 385121100281 | DD - GolfoNorte | 79DD03B017121190 | RADIOMOVIL DIPSA SA DE CV | CAMINO VECINAL A LA RAPIDA | ANAHUAC | NUEVO LEON | 64 | GDMTH | 18 | 18 | 3,416 | 9 | 8,805 | 8,805 | $704 | $9,509 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.4286133333 | -100.3999133333 | Oct 29 2024 al Nov 28 2024 | $9,509.00 | [email protected] | [email protected] | 8183194030 | |
| 691779 | 126110755736 | DP - Bajio | 76DP58E046400960 | FLORES MARTINEZ JOSE | PREDIO LOS ROSARIOS | NORIA DE ANGELES | Zacatecas | 9A | GDMTH | 60 | 60 | 11,297 | 32 | 9,509 | 9,509 | $0 | $9,509 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.243175 | -101.8339683333 | Oct 23 2024 al Nov 22 2024 | $9,509.00 | [email protected] | 4961195149 | ||
| 463476 | 354051201546 | DD - GolfoNorte | 80DD19B018010430 | MUNICIPIO DE SALTILLO COAHUILA | AV SAN MIGUEL V ALAMO CIR 754 | AG. RAMOS ARIZPE | Coahuila | 5A | GDMTH | 8 | 8 | 2,851 | 8 | 8,197 | 8,197 | $1,312 | $9,509 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.47851 | -100.9602466667 | Oct 31 2024 al Nov 30 2024 | $9,509.00 | [email protected] | [email protected] | [email protected] | 8444393000 |
| 257681 | 459141201223 | DX - Jalisco | 76DX04C501000115 | UNIDAD LAS CUEVAS SPR DE RL | POTRERO LAS CUEVAS JUAREZ 43 A | AMACUECA | JALISCO | 9A | GDMTH | 83 | 83 | 11,789 | 33 | 9,509 | 9,509 | $0 | $9,509 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.112895 | -103.5452866667 | Oct 23 2024 al Nov 22 2024 | $9,509.00 | [email protected] | 3421050685 | ||
| 454295 | 557090100267 | DB - Noroeste | 66DB33C016600520 | OPE TURISTICA MISANXA SA DE C | CARRET INTERNACIONAL NTE 1082 | MAGDALENA | Sonora | 65 | GDMTH | 82 | 82 | 2,960 | 8 | 8,163 | 8,163 | $1,306 | $9,509 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6434916667 | -110.9518033333 | Nov 6 2024 al Dec 5 2024 | $9,509.00 | [email protected] | [email protected] | 6323227522 | |
| 74393 | 865121100364 | DJ - Oriente | 76DJ11B017620330 | SUPER SERVICIO VALPARAISO SACV | BLVD INST TECNOLOGICOS KM 264 | MINATITLAN | VERACRUZ | 68 | GDMTH | 21 | 21 | 2,768 | 7 | 8,197 | 8,197 | $1,311 | $9,509 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 17.9957716667 | -94.5636466667 | Oct 22 2024 al Nov 22 2024 | $9,509.00 | [email protected] | [email protected] | [email protected] | 9222255798 |
| 284586 | 509160304472 | DX - Jalisco | 77DX13E050010800 | TORRES MONTEON MARIA ELENA | MIRAMAR 936 LICORERIA COYUL | EL PITILLAL | JALISCO | 68 | GDMTH | 14 | 22 | 2,682 | 7 | 8,198 | 8,198 | $1,312 | $9,509 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6541833333 | -105.2095416667 | Oct 24 2024 al Nov 25 2024 | $9,509.00 | NULL | NULL | NULL | 3222226159 |
| 470449 | 361170302462 | DD - GolfoNorte | 78DD18E017150890 | RADIOMOVIL DIPSA SA DE CV | AVELLANAS 1088 | MONCLOVA | Coahuila | 64 | GDMTH | 17 | 17 | 3,129 | 8 | 8,051 | 8,051 | $1,288 | $9,509 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9307383333 | -101.4028583333 | Oct 28 2024 al Nov 27 2024 | $9,509.00 | [email protected] | 8181620001 | ||
| 478653 | 371170900080 | DD - GolfoNorte | 79DD11E117930695 | DEL REAL CARRILLO JOAQUIN | CARR PESQ A STA MA KM 3 1540C | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 3,048 | 8 | 8,197 | 8,197 | $1,312 | $9,509 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7788533 | -100.0243633 | Oct 29 2024 al Nov 28 2024 | $9,509.00 | [email protected] | 8180231407 | ||
| 641747 | 81090400584 | DP - Bajio | 27DP09M962110390 | MPIO QUERETARO | TENOCHTITLAN S N POR LA IGLESI | LA CARBONERA | QUERETARO | 5A | PB | 2 | 2 | 1,853 | 0 | 8,197 | 8,197 | $1,312 | $9,509 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.8039558 | -100.5031526 | Sep 18 2024 al Nov 19 2024 | $9,509.00 | [email protected] | [email protected] | 4422387700 | |
| 519923 | 400071000701 | DD - GolfoNorte | 79DD11I067910240 | CAFE MANTE SA DE CV | HIDALGO 104 CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,147 | 8 | 8,198 | 8,198 | $1,312 | $9,509 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.590605 | -100.001235 | Oct 29 2024 al Nov 28 2024 | $9,509.00 | [email protected] | [email protected] | [email protected] | 8287685645 |
| 364258 | 773240902019 | DW - Peninsular | 82DW01D032070005 | TREN MAYA | BASE MANTENIMIENTO TEYA A | KANASIN | YUCATAN | 77 | GDMTH | 414 | 414 | 25,381 | 62 | 81,973 | 81,973 | $13,116 | $95,089 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,089.00 | [email protected] | [email protected] | 9817369685 | |
| 233417 | 957020800031 | DU - GolfoCentro | 82DU01A010070110 | ESC SEC GRAL NO 1 FCO NICODEMO | AVE HIDALGO Y A OBREGON S N | TAMPICO | TAMAULIPAS | 74 | GDMTH | 220 | 220 | 26,139 | 64 | 81,968 | 81,968 | $13,115 | $95,083 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.22180167 | -97.86329833 | Oct 31 2024 al Nov 30 2024 | $95,083.00 | [email protected] | [email protected] | [email protected] | 8332121031 |
| 708104 | 303001100966 | DG - CentroSur | 80DG41J196120380 | MUNICIPIO DE TEMASCALCINGO | ALUMB PUB EL RODEO F084 | TEMASCALCINGO | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,627 | 0 | 8,197 | 8,197 | $1,311 | $9,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,508.00 | [email protected] | 7181260020 | ||
| 154387 | 184231108509 | DF - CentroOccidente | 16DF25A102061520 | MUNICIPIO DE VILLA DE ALVAREZ | HIGUERA AUSTRAL FLORENCIA SN | VILLA DE ALVAREZ | COLIMA | 5A | PB | 3 | 3 | 1,857 | 0 | 8,196 | 8,196 | $1,311 | $9,508 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 19.2736707 | -103.7825412 | Oct 16 2024 al Dec 13 2024 | $9,508.00 | [email protected] | 3123162700 | ||
| 30997 | 693030412180 | DK - Sureste | 80DK09U458000400 | L378 H AYTTO STA CRUZ MIXTEPEC | A P COL EMILIANO ZAPATA ZIMATL | SANTA CRUZ MIXTEPEC | OAXACA | 5A | PB | 6 | 5 | 1,831 | 0 | 8,196 | 8,196 | $1,311 | $9,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,508.00 | [email protected] | [email protected] | [email protected] | 9515395088 |
| 631836 | 77110110912 | DP - Bajio | 32DP09A043221940 | MPIO QUERETARO | AURORA ESQ ALBORADA | RANCHO SAN PEDRO | QUERETARO | 5A | PB | 3 | 3 | 1,853 | 0 | 8,197 | 8,197 | $1,312 | $9,508 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.6092533333 | -100.4579783333 | Oct 23 2024 al Dec 20 2024 | $9,508.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 350247 | 643060601133 | DC - Norte | 77DC22S017740060 | CARLOS PEREYRA A C | CALZ SAN IGNACIO DE L 250 | TORREON | COAHUILA | 66 | GDMTH | 28 | 28 | 2,750 | 7 | 8,104 | 8,104 | $1,297 | $9,508 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.604505 | -103.4041516667 | Oct 25 2024 al Nov 25 2024 | $9,508.00 | [email protected] | [email protected] | [email protected] | 8717526090 |
| 698675 | 280001100028 | DG - CentroSur | 80DG11G178110040 | MUNICIPIO DE COPANATOYAC GUERR | ALUM PUB SAN VICENTE 140215 | COPANATOYAC | GUERRERO | 5A | PB | 3 | 3 | 1,627 | 0 | 8,197 | 8,197 | $1,311 | $9,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,508.00 | NULL | NULL | NULL | NULL |
| 698194 | 277830700147 | DG - CentroSur | 80DG11C018150043 | H AYUNTAMIENTO MPAL C028 | AV LA MOHONERA | CHILAPA | GUERRERO | 5A | PB | 6 | 6 | 1,627 | 0 | 8,197 | 8,197 | $1,311 | $9,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,508.00 | NULL | NULL | NULL | 7564752748 |
| 308823 | 596010509602 | DC - Norte | 74DC04B017450480 | OPERADORA ALPI SA DE CV | AVE DE LAS TORRES 640 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 35 | 42 | 3,428 | 9 | 8,748 | 8,748 | $700 | $9,508 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6479833333 | -106.3878183333 | Nov 20 2024 al Dic 19 2024 | $9,508.00 | [email protected] | [email protected] | 6566291192 | |
| 716633 | 322660300128 | DG - CentroSur | 80DG91E018010010 | MUNICIPIO DE COYUCA DE BENITEZ | ALUM PUB EL ZAPOTE | COYUCA DE BENITEZ | GUERRERO | 5A | PB | 5 | 5 | 1,627 | 0 | 8,197 | 8,197 | $1,311 | $9,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,508.00 | [email protected] | 7814529357 | ||
| 528220 | 408210900194 | DD - GolfoNorte | 75DD19G017540050 | RECIO DAVILA JUAN FRANCISCO | RANCHO LA HUERTA S N | SAN RAFAEL N.L. | NUEVO LEON | 9A | GDMTH | 180 | 180 | 13,860 | 39 | 9,509 | 9,509 | $0 | $9,508 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.07319 | -100.6363633333 | Oct 23 2024 al Nov 22 2024 | $9,508.00 | 0 | |||
| 222313 | 933100502514 | DU - GolfoCentro | 05DU06A010511670 | MUNICIPIO DE RIOVERDE SLP | BLVD FERROCARRILERO | RIO VERDE | San Luis Potosi | 5A | GDMTH | 6 | 6 | 2,466 | 4 | 8,197 | 8,197 | $1,311 | $9,508 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 21.9391551 | -100.0033358 | Sep 2 2024 al Oct 31 2024 | $9,508.00 | NULL | NULL | NULL | 4871258109 |
| 628844 | 76000501804 | DP - Bajio | 21DP09A012122675 | MPIO QUERETARO | ZARAG ESQ ALTAMIRANO 59 A | QUERETARO | QUERETARO | 5A | PB | 5 | 5 | 1,853 | 0 | 8,197 | 8,197 | $1,312 | $9,508 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.5904786 | -100.3861392 | Sep 12 2024 al Nov 13 2024 | $9,508.00 | [email protected] | [email protected] | 4422387700 | |
| 589420 | 46101101827 | DP - Bajio | 63DP06A016390180 | COM DEL DEP Y AT A LA J D M I | AV TULIPANES S N CP 36612 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,429 | 7 | 7,428 | 7,428 | $1,189 | $9,508 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6948883333 | -101.3767483333 | Nov 4 2024 al Dec 3 2024 | $9,508.00 | [email protected] | [email protected] | [email protected] | 4626930605 |
| 488310 | 376160101181 | DD - GolfoNorte | 83DD12D072180330 | BOUGHTON MALDONADO GUILLERMO | PRIV MARGARITA 160 CP 00000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 70 | 70 | 2,757 | 7 | 8,197 | 8,197 | $1,311 | $9,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648479 | -100.390769 | Oct 31 2024 al Nov 30 2024 | $9,508.00 | [email protected] | 8183360130 | ||
| 702395 | 293020503219 | DG - CentroSur | 80DG21K048000010 | H AYUNTAMIENTO MPAL C055 | AV ALUMB PUB 180910 CHICHILA Y | CHICHILA | GUERRERO | 5A | PB | 5 | 5 | 1,627 | 0 | 8,197 | 8,197 | $1,311 | $9,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,508.00 | [email protected] | [email protected] | [email protected] | 7626270046 |
| 181950 | 517240500411 | DL - ValleMexicoNorte | 71DL60C016960115 | DIMECO DOS SA DE CV | AV DE LAS BOMBAS 7 F A S | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 25 | 25 | 2,527 | 7 | 8,024 | 8,024 | $1,284 | $9,508 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6094766667 | -98.9956633333 | Nov 15 2024 al Dec 16 2024 | $9,508.00 | [email protected] | 0 | ||
| 30666 | 692121014458 | DK - Sureste | 80DK09T291000400 | SAN MIGUEL TLANICHICO | ALUMBRADO PUBLICO | TRINIDAD ZAACHILA | OAXACA | 5A | PB | 5 | 5 | 1,831 | 0 | 8,196 | 8,196 | $1,311 | $9,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,508.00 | [email protected] | [email protected] | [email protected] | 0 |
| 652751 | 93030511881 | DP - Bajio | 80DP13B050400140 | MPIO LA MISION | LA MISION | LA MISION | HIDALGO | 5A | PB | 6 | 5 | 1,861 | 0 | 8,196 | 8,196 | $1,311 | $9,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,508.00 | [email protected] | [email protected] | [email protected] | 7745984040 |
| 713446 | 317031101208 | DG - CentroSur | 80DG71FC98010050 | MUNICIPIO DE VILLA DE ALLENDE | ALUMB PUB BO LAS CASITAS | VILLA DE ALLENDE | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,627 | 0 | 8,197 | 8,197 | $1,311 | $9,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,508.00 | NULL | NULL | NULL | 7162669002 |
| 187381 | 569930900926 | DL - ValleMexicoNorte | 71DL50B017160120 | ARQUIDIOCESIS TLALNEPANTLA AR | AV PDTE JUAREZ 42 TLANEPANTLA | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 70 | 114 | 2,537 | 7 | 8,024 | 8,024 | $1,284 | $9,508 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5378283333 | -99.1946483333 | Nov 15 2024 al Dec 16 2024 | $9,508.00 | [email protected] | 5555653944 | ||
| 492284 | 376220501230 | DD - GolfoNorte | 83DD12D072130070 | GARCIA TREVINO MARTHA CECILIA | MONTE EVEREST 500 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 2,693 | 7 | 8,196 | 8,196 | $1,311 | $9,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65275 | -100.343112 | Oct 31 2024 al Nov 30 2024 | $9,508.00 | [email protected] | 8114140635 | ||
| 285888 | 510210302229 | DX - Jalisco | 76DX13H102020390 | FS CASA COMPANY S DE RL DE CV | LOTE 6 DESARROLLO KUPURI L 6 | PUNTA DE MITA | NAYARIT | 68 | GDMTH | 98 | 98 | 29,200 | 74 | 81,965 | 81,965 | $13,114 | $95,079 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7813133333 | -105.51082 | Oct 23 2024 al Nov 22 2024 | $95,079.00 | [email protected] | [email protected] | [email protected] | 3292915300 |
| 444403 | 546190910612 | DB - Noroeste | 82DB10A018211252 | BCO SANTANDER MEXICO SA | BLVD PEDRO INFANTE 3113 PTE | CULIACAN | Sinaloa | 75 | GDMTH | 440 | 440 | 31,290 | 66 | 81,960 | 81,960 | $13,114 | $95,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,074.00 | [email protected] | [email protected] | [email protected] | 6677594100 |
| 598516 | 53190452570 | DP - Bajio | 82DP06J018230600 | FREUDENBERG FILTRATION TSADECV | AV MINA DE GPE 575 6A | SILAO | GUANAJUATO | 78 | GDMTH | 152 | 152 | 25,119 | 62 | 80,495 | 80,495 | $12,879 | $95,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $95,074.00 | [email protected] | [email protected] | [email protected] | 0 |
| 243942 | 440920411002 | DX - Jalisco | 82DX16N010030020 | INDUSTRIAL FALBO SA DE CV | MTE BELLO 1134 | GUADALAJARA | JALISCO | 78 | GDMTH | 435 | 501 | 30,328 | 2 | 81,959 | 81,959 | $13,113 | $95,072 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $95,072.00 | [email protected] | [email protected] | 3336376412 | |
| 245248 | 442111002242 | DX - Jalisco | 78DX16R011000220 | NACIONAL MONTE DE PIEDAD I AP | AV PSA LAUREL 671 | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 2,724 | 7 | 8,196 | 8,196 | $1,311 | $9,507 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6720183333 | -103.27545 | Oct 25 2024 al Nov 26 2024 | $9,507.00 | [email protected] | [email protected] | 3336983490 | |
| 279813 | 504051002103 | DX - Jalisco | 74DX15T020100020 | RADIOMOVIL DIPSA SA DE CV | AV INGLATERRA 4196 C | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 2,955 | 8 | 8,196 | 8,196 | $1,311 | $9,507 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6805316667 | -103.4153133333 | Nov 20 2024 al Dec 19 2024 | $9,507.00 | [email protected] | 3336691020 | ||
| 38933 | 722230451147 | DK - Sureste | 76DK14E035000043 | SERVICIOS DE SALUD DE OAXACA | JP GARCIA 103 | CD IXTEPEC | OAXACA | 68 | GDMTH | 65 | 65 | 3,040 | 8 | 7,923 | 7,923 | $1,268 | $9,507 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.505665 | -95.059135 | Oct 23 2024 al Nov 22 2024 | $9,507.00 | [email protected] | 9711407180 | ||
| 475931 | 370030109289 | DD - GolfoNorte | 79DD11D037161030 | FLETES EL CERRITO SA DE CV | AV DIA DEL EMPRESARIO 1001 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 19 | 30 | 3,146 | 8 | 8,196 | 8,196 | $1,311 | $9,507 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7025366667 | -100.1798216667 | Oct 29 2024 al Nov 28 2024 | $9,507.00 | [email protected] | [email protected] | [email protected] | 8181343112 |
| 599104 | 53850800223 | DP - Bajio | 79DP06J017991060 | JUAN JOSE CEJA DIAZ | FRACC 4A PARTE MENORES | SILAO | GUANAJUATO | 9A | GDMTH | 32 | 32 | 15,786 | 44 | 9,508 | 9,508 | $0 | $9,507 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.9248266667 | -101.3802583333 | Oct 28 2024 al Nov 27 2024 | $9,507.00 | [email protected] | [email protected] | [email protected] | 4721272762 |
| 576845 | 261060104911 | DV - CentroOriente | 79DV11A017900420 | AT T COMUNICACIONES DIGITALES | REAL DE SANTA ELENA LT 151 MZ | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 32 | 46 | 2,573 | 7 | 8,091 | 8,091 | $1,295 | $9,507 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.09045167 | -98.7530583 | Oct 29 2024 al Nov 28 2024 | $9,507.00 | [email protected] | 7717955741 | ||
| 559441 | 225180301111 | DV - CentroOriente | 78DV02C115001280 | SALAZAR CONFECCIONES S A DE C | AV COYOACAN 45 | SAN LUIS TEOLOCHOLCO | TLAXCALA | 68 | GDMTH | 41 | 41 | 2,640 | 7 | 8,195 | 8,195 | $1,311 | $9,507 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.24991167 | -98.175065 | Oct 28 2024 al Nov 27 2024 | $9,507.00 | [email protected] | 2464616108 | ||
| 719953 | 329020556121 | DG - CentroSur | 76DG81M017616290 | RADIOMOVIL DIPSA SA DE CV | AV GUERRERO NUM 12 J R ESCUDER | EJIDO | GUERRERO | 68 | GDMTH | 21 | 21 | 2,501 | 7 | 6,816 | 6,816 | $1,091 | $9,507 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8665155 | -99.9188659 | Oct 22 2024 al Nov 21 2024 | $9,507.00 | [email protected] | 0 | ||
| 125535 | 29080700537 | DA - BajaCalifornia | 65DA10G226531500 | SCPP LA PURISIMA S C DE R L | DOMICILIO CONOCIDO | BAHIA TORTUGAS, B.C.S. | BAJA CALIFORNIA SUR | 62 | GDMTH | 25 | 28 | 2,190 | 6 | 8,196 | 8,196 | $1,311 | $9,507 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 27.690865 | -114.898555 | Nov 6 2024 al Dec 5 2024 | $9,507.00 | [email protected] | 6151580033 | ||
| 65378 | 847180402350 | DJ - Oriente | 76DJ06J917710258 | DJ060 CFE ARU USOS PROPIOS | SUBESTACION AEROPUERTO | CTO COMERCIAL NUEVO VERACRUZ | VERACRUZ | 68 | GDMTH | 68 | 68 | 2,480 | 7 | 9,507 | 9,507 | $0 | $9,507 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.13554 | -96.2159633333 | Oct 22 2024 al Nov 22 2024 | $9,507.00 | [email protected] | NULL | ||
| 243577 | 440011106153 | DX - Jalisco | 76DX16N010060100 | RADIOMOVIL DIPSA SA DE CV | CALZ INDEP NTE 1422 | GUADALAJARA | JALISCO | 68 | GDMTH | 51 | 51 | 2,877 | 8 | 8,196 | 8,196 | $1,311 | $9,507 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.6950183333 | -103.3309833333 | Oct 24 2024 al Nov 22 2024 | $9,507.00 | [email protected] | 3338182837 | ||
| 160124 | 194061100058 | DF - CentroOccidente | 80DF40E828000090 | MUNICIPIO DE ARANDAS | RANCHO LAS JICAMAS | ARANDAS | Jalisco | 5A | PB | 6 | 5 | 1,863 | 0 | 8,196 | 8,196 | $1,311 | $9,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,507.00 | [email protected] | [email protected] | 3487849020 | |
| 179618 | 264231000639 | DL - ValleMexicoNorte | 72DL60B776401430 | CMF 8 TECAMAC ISSSTE | AV MEXIQUENSE SN | TECAMAC | ESTADO DE MEXICO | 63 | GDMTH | 76 | 95 | 2,560 | 7 | 8,022 | 8,022 | $1,284 | $9,507 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.6361633333 | -99.0497166667 | Nov 15 2024 al Dec 17 2024 | $9,507.00 | [email protected] | 5549853703 | ||
| 371889 | 780100501843 | DW - Peninsular | 83DW12A016855080 | ADRIANA SALINAS ARECHIGA | SM310 M36 L1 CALLE IBIZA C | CANCUN | QUINTANA ROO | 77 | GDMTH | 35 | 40 | 2,260 | 6 | 7,857 | 7,857 | $1,257 | $9,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,507.00 | [email protected] | 9982410876 | ||
| 84933 | 897971101539 | DJ - Oriente | 80DJ11L338010010 | H AYTTO MPAL DE UXPANAPA VER | ALUMB PUB POBLADO 06 | POBLADO 6 UXPANAPA | VERACRUZ | 5A | PB | 5 | 5 | 1,774 | 0 | 8,196 | 8,196 | $1,311 | $9,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,507.00 | NULL | NULL | NULL | NULL |
| 560876 | 231201003409 | DV - CentroOriente | 78DV02M165031626 | RODRIGUEZ TORIZ ANGELICA | CALLE GAVILLERO 11 | APETATITLAN | TLAXCALA | 68 | GDMTH | 81 | 81 | 2,640 | 7 | 8,195 | 8,195 | $1,311 | $9,507 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.32862667 | -98.192305 | Oct 28 2024 al Nov 27 2024 | $9,507.00 | [email protected] | 2464676217 | ||
| 272360 | 487220804115 | DX - Jalisco | 82DX12A011000015 | DRAEXLMAIER COMPONENTS AUTOMOT | JUNTO AL PASO SUPERIOR SN | TEPIC | NAYARIT | 78 | GDMTH | 1,698 | 1,698 | 272,601 | 579 | 819,520 | 819,520 | $131,123 | $950,643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3784 | -104.9882 | Oct 31 2024 al Nov 30 2024 | $950,643.00 | [email protected] | [email protected] | 0 | |
| 238578 | 435161208911 | DX - Jalisco | 82DX15G051100186 | PROM DE REST DEL NORTE SA DE C | AV LOPEZ MATEOS SUR 1450 L 21 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 178 | 178 | 28,292 | 54 | 81,950 | 81,950 | $13,112 | $95,062 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $95,062.00 | [email protected] | [email protected] | [email protected] | 0 |
| 137837 | 167820800194 | DF - CentroOccidente | 82DF12D051130650 | PEMEX REFINACION TAR URUAPAN M | BOULEVARD INDUSTRIAL 4299 | URUAPAN | MICHOACAN | 78 | GDMTH | 736 | 736 | 20,989 | 52 | 81,938 | 81,938 | $13,110 | $95,061 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4209833333 | -102.0028861111 | Oct 31 2024 al Nov 30 2024 | $95,061.00 | [email protected] | [email protected] | [email protected] | 4525280293 |
| 684545 | 122150162821 | DP - Bajio | 70DP58A017100520 | BANJERCITO S N C | AV BARONES 2 | GUADALUPE | Zacatecas | 68 | GDMTH | 48 | 48 | 2,468 | 7 | 7,544 | 7,544 | $1,207 | $9,506 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.7511616667 | -102.50255 | Nov 13 2024 al Dec 13 2024 | $9,506.00 | [email protected] | 4921560027 | ||
| 525339 | 405991251553 | DD - GolfoNorte | 78DD09B017820390 | TELEFONOS DE MEXICO SA B DE CV | PROGRESO Y SUF EFVO POB ANAH | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,284 | 9 | 8,803 | 8,803 | $704 | $9,506 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7769883333 | -97.7744616667 | Oct 28 2024 al Nov 27 2024 | $9,506.00 | [email protected] | [email protected] | 8688121256 | |
| 369473 | 779161003015 | DW - Peninsular | 64DW01M246451810 | ECKO GOLF SA DE CV | TAB 24776 ALU TRAMO C D 2 | CHABLEKAL | YUCATAN | 67 | GDMTH | 10 | 10 | 2,488 | 7 | 8,144 | 8,144 | $1,303 | $9,506 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1147916667 | -89.6059816667 | Nov 5 2024 al Dec 5 2024 | $9,506.00 | [email protected] | [email protected] | 9999303780 | |
| 581471 | 274101200143 | DV - CentroOriente | 80DV13D218200010 | MUNICIPIO DE TEPEJI DEL RIO | BENITO JUAREZ ALUMBRADO PUBLIC | BENITO JUAREZ | HIDALGO | 5A | PB | 5 | 5 | 1,787 | 0 | 8,195 | 8,195 | $1,311 | $9,506 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,506.00 | [email protected] | 7737330033 | ||
| 618599 | 65190600381 | DP - Bajio | 64DP08A018880290 | COMERCIAL ODER SA DE CV | EJE NOR OTE LUIS DONALDO 285 | CELAYA | GUANAJUATO | 68 | GDMTH | 64 | 64 | 2,469 | 7 | 7,427 | 7,427 | $1,188 | $9,506 | 2024-08-06 00:00:00 | 2024-09-04 00:00:00 | 20.516175 | -100.7781466667 | Aug 6 2024 al Sep 4 2024 | $9,506.00 | [email protected] | [email protected] | [email protected] | 4422291946 |
| 647529 | 84890200141 | DP - Bajio | 71DP10A327120260 | GABRIEL VILLAFUERTE A | EL SIFON SN NICOLAS DE A | SAN NICOLAS DE LOS AGUSTINOS | GUANAJUATO | 9A | GDMTH | 37 | 37 | 15,109 | 40 | 9,506 | 9,506 | $0 | $9,506 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.2427233333 | -100.9795033333 | Nov 14 2024 al Dec 16 2024 | $9,506.00 | [email protected] | 4660000000 | ||
| 250479 | 448990401153 | DX - Jalisco | 82DX02D010010080 | PEREZ DE ANDA J NOEL | RANCHO CHAMACUERO S N | SAN JUAN DE LOS LAGOS | JALISCO | 78 | GDMTH | 152 | 232 | 2,559 | 6 | 8,195 | 8,195 | $1,311 | $9,506 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -102 | Oct 31 2024 al Nov 30 2024 | $9,506.00 | [email protected] | 3957853950 | ||
| 171903 | 973120400639 | DM - ValleMexicoCentro | 70DM24B017010120 | HELVEX SA DE CV | COLTONGO 185 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 58 | 68 | 2,720 | 7 | 8,195 | 8,195 | $1,311 | $9,506 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4833916667 | -99.15406 | Nov 12 2024 al Dec 13 2024 | $9,506.00 | [email protected] | [email protected] | [email protected] | 5553339474 |
| 671382 | 111090253448 | DP - Bajio | 61DP53A026180330 | GRUPO GASOLINERO AGRICOLA SACV | CARRET PANAMERICANA KM 16 700 | CALERA SUB-URBANO | Zacatecas | 68 | GDMTH | 32 | 32 | 2,477 | 7 | 7,666 | 7,666 | $1,227 | $9,506 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 22.8759183333 | -102.6371666667 | Oct 31 2024 al Nov 29 2024 | $9,506.00 | [email protected] | [email protected] | [email protected] | 4929310262 |
| 527004 | 407181000859 | DD - GolfoNorte | 75DD10A017531140 | AMBULATORIA SC | SIMON BOLIVAR 1211 | MONTERREY | NUEVO LEON | 64 | GDMTH | 24 | 27 | 3,161 | 8 | 8,195 | 8,195 | $1,311 | $9,506 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6885733333 | -100.3445583333 | Oct 23 2024 al Nov 22 2024 | $9,506.00 | 8181765394 | |||
| 21680 | 679130420349 | DK - Sureste | 71DK09A105000230 | JIMENEZ DIAZ JOSE LUIS | PARAJE LA Y CP 00000 | SN BARTOLO COYOTEPEC | OAXACA | 9M | GDMTH | 45 | 45 | 4,845 | 13 | 9,506 | 9,506 | $0 | $9,506 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.92723 | -96.7027966667 | Nov 14 2024 al Dec 17 2024 | $9,506.00 | [email protected] | 0 | ||
| 579760 | 265890801351 | DV - CentroOriente | 78DV12A057840100 | FABRICACION DE MOLIENDA DE MIN | 1 DE MAYO N 10 ATLALPAN STA | SANTA ANA HUEYTLALPAN | HIDALGO | 68 | GDMTH | 80 | 80 | 2,160 | 6 | 8,087 | 8,087 | $1,294 | $9,506 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.17855667 | -98.3065317 | Oct 28 2024 al Nov 27 2024 | $9,506.00 | [email protected] | [email protected] | [email protected] | 5539396039 |
| 557748 | 221200301729 | DV - CentroOriente | 78DV07B017830470 | BANCO MONEX SA IBM MGF | 39 PTE 3515 8 | PUEBLA | PUEBLA | 68 | GDMTH | 36 | 43 | 2,544 | 7 | 8,041 | 8,041 | $1,287 | $9,506 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.043075 | -98.2345233 | Oct 28 2024 al Nov 27 2024 | $9,506.00 | [email protected] | [email protected] | [email protected] | 5552310469 |
| 514281 | 395170801347 | DD - GolfoNorte | 23DD06A011005270 | PMM MUNICIPIO DE MONTEMORELOS | AV CARLOS CANSECO SN | MONTEMORELOS | NUEVO LEON | 5A | GDMTH | 3 | 3 | 2,862 | 4 | 8,195 | 8,195 | $1,311 | $9,506 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 25.20555 | -99.84631 | Sep 11 2024 al Nov 13 2024 | $9,506.00 | [email protected] | 8261041655 | ||
| 661918 | 101211171511 | DP - Bajio | 82DP52F058001055 | GRUPO ALIMENTICIO LADA S DE P | CARR E ZAPATA CAMP SN CAR KM 3 | SAN FCO. DE LOS ROMO | Aguascalientes | 78 | GDMTH | 175 | 175 | 26,264 | 64 | 81,947 | 81,947 | $13,112 | $95,058 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.075976 | -102.294481 | Oct 31 2024 al Nov 30 2024 | $95,058.00 | [email protected] | [email protected] | [email protected] | 4490000000 |
| 188917 | 573151202055 | DL - ValleMexicoNorte | 71DL10F027140250 | CONC PROM EN PLASTICOS SA CV | AV LA PRESA 288 LT 6 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 80 | 80 | 26,400 | 67 | 80,216 | 80,216 | $12,835 | $95,057 | 2024-11-15 00:00:00 | 2024-12-15 00:00:00 | 19.5324266667 | -99.1155633333 | Nov 15 2024 al Dec 15 2024 | $95,057.00 | [email protected] | [email protected] | [email protected] | 0 |
| 552457 | 999010800231 | DD - GolfoNorte | 82DD10B020620050 | TRIBUNAL SUPERIOR DE JUSTICIA | JORGE GONZALEZ C 100 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 390 | 637 | 28,924 | 71 | 81,944 | 81,944 | $13,111 | $95,055 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7656 | -100.28568 | Oct 31 2024 al Nov 30 2024 | $95,055.00 | [email protected] | 8120206130 | ||
| 561005 | 231921002892 | DV - CentroOriente | 82DV02M165030840 | MAQUILADORA SAN PABLO S A | CARRET SAN PABLO CONTLA | APETATITLAN | TLAXCALA | 78 | GDMTH | 1,353 | 1,353 | 276,455 | 516 | 819,439 | 819,439 | $131,110 | $950,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.33305 | -98.18818 | Oct 31 2024 al Nov 30 2024 | $950,548.00 | [email protected] | [email protected] | [email protected] | 2464644700 |
| 195128 | 902230503536 | DU - GolfoCentro | 82DU01B010400090 | CREACIONES IGUAZU SA DE CV | LIB LUIS DONALDO COLOSIO KM5 | MADERO | TAMAULIPAS | 74 | GDMTH | 364 | 364 | 25,603 | 63 | 81,942 | 81,942 | $13,111 | $95,053 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.14231 | -97.464653 | Oct 31 2024 al Nov 30 2024 | $95,053.00 | [email protected] | 8332526837 | ||
| 381196 | 784230800091 | DW - Peninsular | 83DW12E016904072 | ALVAREZ RODRIGUEZ PAOLA VALENT | MZ27 LT1 02 UC69 2 141 | CANCUN | QUINTANA ROO | 77 | GDMTH | 45 | 45 | 2,236 | 6 | 7,855 | 7,855 | $1,257 | $9,505 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,505.00 | [email protected] | 998 | ||
| 456249 | 35191206078 | DD - GolfoNorte | 76DD12F017621210 | INST SUPERIOR D COMPUTACION SC | AV LINCOLN 11000 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 2,960 | 8 | 8,195 | 8,195 | $1,311 | $9,505 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.76214 | -100.404271666667 | Oct 24 2024 al Nov 25 2024 | $9,505.00 | [email protected] | 8116114740 | ||
| 240716 | 437060810124 | DX - Jalisco | 77DX17J040011435 | REAL TONALTECAS SA DE CV | AV TONALTECAS 60 | TONALA | JALISCO | 68 | GDMTH | 31 | 31 | 2,698 | 7 | 8,194 | 8,194 | $1,311 | $9,505 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6273383333 | -103.2458666667 | Oct 24 2024 al Nov 25 2024 | $9,505.00 | [email protected] | 3336832112 | ||
| 556632 | 220030700341 | DV - CentroOriente | 82DV08B298220030 | JIMENEZ NAVARRO CARLOS | CUAHUTEMOC S N CORTADORA PIEDR | SANTO TOMAS CHAUTLA | PUEBLA | 78 | GDMTH | 100 | 100 | 2,948 | 0 | 8,040 | 8,040 | $1,286 | $9,505 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.96729 | -98.15619 | Oct 31 2024 al Nov 30 2024 | $9,505.00 | [email protected] | [email protected] | 0 | |
| 716412 | 321200700661 | DG - CentroSur | 75DG81B787510181 | SERVICIOS ESTATALES DE SALUD | JUAN R ESCUDERO SN | LA VENTA | GUERRERO | 68 | GDMTH | 43 | 43 | 2,427 | 7 | 7,117 | 7,117 | $1,139 | $9,505 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.9089699 | -99.8047366 | Oct 21 2024 al Nov 20 2024 | $9,505.00 | [email protected] | 7472210827 | ||
| 438397 | 545050700662 | DB - Noroeste | 71DB08DK17110380 | ATT COMER MOVIL S DE RL DE CV | BLVD JOSE MA MORELOS | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 18 | 20 | 3,027 | 8 | 8,194 | 8,194 | $1,311 | $9,505 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.4613466667 | -108.0607933333 | Nov 13 2024 al Dec 12 2024 | $9,505.00 | [email protected] | NULL | ||
| 616319 | 63830401620 | DP - Bajio | 77DP07F017711970 | IMPROMACA SA 7160671 | BLVD HIDALGO 7835 | LEON | GUANAJUATO | 68 | GDMTH | 41 | 41 | 2,487 | 6 | 7,426 | 7,426 | $1,188 | $9,505 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.203125 | -101.67618 | Oct 24 2024 al Nov 25 2024 | $9,505.00 | [email protected] | 4776365879 | ||
| 418697 | 527060705443 | DB - Noroeste | 82DB03A018240085 | VALENZUELA DABDOUB MARIA DE L | COLIMA 829 NTE | CD OBREGON | Sonora | 75 | GDMTH | 25 | 25 | 2,636 | 7 | 8,154 | 8,154 | $1,305 | $9,505 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.5103516667 | -109.940855 | Oct 31 2024 al Nov 30 2024 | $9,505.00 | [email protected] | [email protected] | 6444148765 | |
| 119467 | 20200901488 | DA - BajaCalifornia | 76DA15F010362052 | RADIOMOVIL DIPSA SA DE CV | CETYS 1801 27 Y 28 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 59 | 59 | 4,237 | 11 | 8,788 | 8,788 | $703 | $9,505 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.655315 | -115.413075 | Oct 23 2024 al Nov 22 2024 | $9,505.00 | NULL | NULL | NULL | 6646280012 |
| 11949 | 970160400357 | DN - ValleMexicoSur | 64DN50G016410380 | URBINA MANJARREZ CESAR | C EMILIANO ZAPATA 107 | METEPEC | ESTADO DE MEXICO | 68 | GDMTH | 30 | 30 | 2,425 | 7 | 8,022 | 8,022 | $1,283 | $9,505 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.27308 | -99.55757 | Nov 11 2024 al Dec 11 2024 | $9,505.00 | [email protected] | [email protected] | [email protected] | NULL |
| 504759 | 384060706291 | DD - GolfoNorte | 79DD03C017040750 | TSM LOGISTICA ADUANAL SC | LIBRAMIENTO MEX 2 KM 30 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 61 | 90 | 3,280 | 9 | 8,801 | 8,801 | $704 | $9,505 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.567045 | -99.5925 | Oct 29 2024 al Nov 28 2024 | $9,505.00 | [email protected] | [email protected] | [email protected] | 8678900012 |
| 558274 | 223051000071 | DV - CentroOriente | 79DV02A446050143 | SERVICIO DEL ALTIPLANO SA DE C | CARR TLAXCALA PEUBLA KM 3 5 29 | STA MA ACUITLAPILCO | TLAXCALA | 68 | GDMTH | 45 | 75 | 2,621 | 7 | 8,194 | 8,194 | $1,311 | $9,505 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.28522833 | -98.2397517 | Oct 29 2024 al Nov 28 2024 | $9,505.00 | [email protected] | [email protected] | [email protected] | 2464680878 |
| 453873 | 556080700693 | DB - Noroeste | 64DB33B016400475 | LAS CERVEZAS MODELO SON SA CV | CARRET A AGUA PRIETA KM 3 5 | CANANEA | Sonora | 65 | GDMTH | 15 | 15 | 2,763 | 8 | 8,781 | 8,781 | $702 | $9,505 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.98988 | -110.2644166667 | Nov 4 2024 al Dec 3 2024 | $9,505.00 | [email protected] | [email protected] | NULL | |
| 101115 | 9070301111 | DA - BajaCalifornia | 82DA17B012004300 | POMILLA SUR TWENTY FIVE CORP | LOTE 25 PALMILLA SUR SJC | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 90 | 90 | 2,223 | 6 | 8,194 | 8,194 | $1,311 | $9,505 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.99596 | -109.72869 | Oct 31 2024 al Nov 30 2024 | $9,505.00 | NULL | NULL | NULL | NULL |
| 555004 | 216240101664 | DV - CentroOriente | 78DV07D380090450 | NUTRIMENTOS DE LA 25 | CALLEJON SN GABRIEL 2 | CHIPILO | PUEBLA | 68 | GDMTH | 39 | 39 | 2,007 | 6 | 8,118 | 8,118 | $1,299 | $9,505 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.99436333 | -98.35345 | Oct 28 2024 al Nov 27 2024 | $9,505.00 | [email protected] | 0 | ||
| 199870 | 912940906643 | DU - GolfoCentro | 75DU03A016810330 | RADIO TELDE MEXNTESA | REP DE ARGENTINA 415 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 142 | 142 | 32,880 | 89 | 81,938 | 81,938 | $13,110 | $95,048 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.71896 | -99.1450083333 | Nov 21 2024 al Dec 19 2024 | $95,048.00 | [email protected] | [email protected] | [email protected] | 8343123344 |
| 264272 | 471180300492 | DX - Jalisco | 76DX06G010020130 | EVANGELISTA PULIDO VALENTIN | LOS SITIOS 260 | SAN MARTIN HGO | JALISCO | 68 | GDMTH | 99 | 99 | 27,840 | 71 | 81,935 | 81,935 | $13,110 | $95,045 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4314533333 | -103.925115 | Oct 23 2024 al Nov 22 2024 | $95,045.00 | [email protected] | 3857559694 | ||
| 664887 | 104140700673 | DP - Bajio | 02DP52J100210010 | MPIO LORETO | CARR LORETO SAN MARCOS ALAMEDA | SAN MARCOS | Zacatecas | 5A | PB | 4 | 4 | 1,852 | 0 | 8,193 | 8,193 | $1,311 | $9,504 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.2757383333 | -101.9584616667 | Oct 2 2024 al Nov 28 2024 | $9,504.00 | [email protected] | 4969620119 | ||
| 564284 | 240240402654 | DV - CentroOriente | 77DV04A393060082 | UNIDAD DE RIEGOL LOS ALTOS EL | CAMINO ATLIXCO 7 | EL TRONCONAL | PUEBLA | 9C | GDMTH | 45 | 45 | 12,589 | 33 | 9,504 | 9,504 | $0 | $9,504 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $9,504.00 | [email protected] | 2442290571 | ||
| 528036 | 408020300051 | DD - GolfoNorte | 75DD19G017520060 | SERVICIO T L C SA DE CV | CARRET CENTRAL KM178 S RAFAEL | SAN RAFAEL N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 3,148 | 8 | 8,194 | 8,194 | $1,311 | $9,504 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.0222183333 | -100.54564 | Oct 23 2024 al Nov 22 2024 | $9,504.00 | [email protected] | [email protected] | [email protected] | 0 |
| 511666 | 390190200615 | DD - GolfoNorte | 77DD05B010911390 | SANREY COMER GROUP SA DE CV | CARR NACIONAL KM 102 900 | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 24 | 24 | 1,914 | 5 | 8,193 | 8,193 | $1,311 | $9,504 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.52772 | -100.157465 | Oct 25 2024 al Nov 26 2024 | $9,504.00 | [email protected] | 0 | ||
| 75965 | 868190800181 | DJ - Oriente | 70DJ11C454430083 | SECRETARIA DE MARINA | DICONSA CAMPO NUEVO S N | LAS FLORES | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,885 | 8 | 8,193 | 8,193 | $1,311 | $9,504 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 17.70603 | -95.074155 | Nov 13 2024 al Dec 13 2024 | $9,504.00 | [email protected] | 9212398889 | ||
| 594166 | 49230990602 | DP - Bajio | 62DP06E646200063 | EJIDO QUESERA DE CORTES | P EJIDO LAS COLORADA SN | LIEBRES DE SUAREZ | GUANAJUATO | 9A | GDMTH | 56 | 56 | 17,037 | 46 | 9,505 | 9,505 | $0 | $9,504 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.3844483333 | -101.9909383333 | Nov 1 2024 al Dec 2 2024 | $9,504.00 | [email protected] | 3521444564 | ||
| 274428 | 494090503823 | DX - Jalisco | 77DX13A013010250 | URBANO PAGOTTO ZANBON | AMAPAS 329 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 67 | 67 | 2,725 | 7 | 8,193 | 8,193 | $1,311 | $9,504 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5967583333 | -105.23805 | Oct 24 2024 al Nov 25 2024 | $9,504.00 | [email protected] | 3222231597 | ||
| 506053 | 384230301941 | DD - GolfoNorte | 82DD03A018251101 | CONTROLES TEMEX S DE RL DE CV | CARETERA NACIONAL 8507 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 135 | 135 | 29,917 | 73 | 87,994 | 87,994 | $7,040 | $95,034 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.422423 | -99.531809 | Oct 31 2024 al Nov 30 2024 | $95,034.00 | [email protected] | 8671514300 | ||
| 107013 | 11020700078 | DA - BajaCalifornia | 74DA08C017110120 | BERRY VEG DE BAJA SA DE CV | CARRET TRANSP KM 163 CAMALU BC | VICENTE GUERRERO | BAJA CALIFORNIA | 9A | GDMTH | 120 | 120 | 15,892 | 46 | 9,504 | 9,504 | $0 | $9,503 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.8089416667 | -116.032025 | Nov 20 2024 al Dec 19 2024 | $9,503.00 | [email protected] | 6161662815 | ||
| 569646 | 252180902197 | DV - CentroOriente | 78DV06G046070092 | SOC LAS MARGARITAS | 7 OTE S N | QUECHOLAC | PUEBLA | 9C | GDMTH | 23 | 23 | 12,876 | 36 | 9,503 | 9,503 | $0 | $9,503 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.94691333 | -97.64472 | Oct 28 2024 al Nov 27 2024 | $9,503.00 | [email protected] | 2494230087 | ||
| 256850 | 458880801810 | DX - Jalisco | 80DX04B150010765 | UNIDAD EL TRIANGULO INFON | MANUEL M DIEGUEZ Y VASCONCELOS | CD GUZMAN | JALISCO | 5A | PB | 5 | 5 | 1,698 | 0 | 8,192 | 8,192 | $1,311 | $9,503 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,503.00 | [email protected] | [email protected] | [email protected] | 3414122222 |
| 446036 | 546870802725 | DB - Noroeste | 82DB10A018230380 | SALA AZTECA SA DE CV | INSURGENTES 386 SUR ID 773 | CULIACAN | Sinaloa | 75 | GDMTH | 105 | 136 | 2,464 | 7 | 8,192 | 8,192 | $1,311 | $9,503 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.80058624 | -107.4067459 | Oct 31 2024 al Nov 30 2024 | $9,503.00 | [email protected] | 0 | ||
| 545371 | 417150700068 | DD - GolfoNorte | 83DD12D012372440 | RAMOS MEZA JORGE ALBERTO | LEONARDO 1001 | MONTERREY | NUEVO LEON | 74 | GDMTH | 30 | 30 | 2,734 | 7 | 8,192 | 8,192 | $1,311 | $9,503 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6161 | -100.3197 | Oct 31 2024 al Nov 30 2024 | $9,503.00 | [email protected] | 8183614666 | ||
| 448633 | 549181000092 | DB - Noroeste | 62DB10F016240031 | GARCIA ZEPEDA ERNESTO | ENTRADA A POBLADO SURUTAT S N | PERICOS | Sinaloa | 65 | GDMTH | 75 | 75 | 2,800 | 8 | 8,193 | 8,193 | $1,311 | $9,503 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7971383333 | -107.5562416667 | Oct 30 2024 al Nov 29 2024 | $9,503.00 | [email protected] | [email protected] | 0 | |
| 472209 | 364160400368 | DD - GolfoNorte | 79DD18D017120130 | RADIOMOVIL DIPSA SA DE CV | CARRET 57 KM 122 7 | CASTANOS | Coahuila | 64 | GDMTH | 15 | 15 | 3,123 | 8 | 8,046 | 8,046 | $1,287 | $9,503 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.5113633333 | -101.1269683333 | Oct 29 2024 al Nov 28 2024 | $9,503.00 | [email protected] | 8661070010 | ||
| 397979 | 810071106561 | DW - Peninsular | 72DW22A017260290 | RADIOMOVIL DIPSA SA DE CV | C 74 NTE LT3 50 NTE Y CARRET | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 11 | 11 | 2,589 | 6 | 8,019 | 8,019 | $1,283 | $9,503 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.6546016667 | -87.06397 | Nov 14 2024 al Dec 17 2024 | $9,503.00 | [email protected] | [email protected] | [email protected] | 9847450036 |
| 549276 | 888130904719 | DD - GolfoNorte | 84DD12D010280039 | 7 ELEVEN MEXICO SA DE CV | HACIENDA SAN ROBERTO 200 | MONTERREY | NUEVO LEON | 64 | GDMTH | 54 | 54 | 3,137 | 8 | 8,192 | 8,192 | $1,311 | $9,503 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7046266667 | -100.5069433333 | Oct 31 2024 al Nov 30 2024 | $9,503.00 | [email protected] | [email protected] | [email protected] | NULL |
| 72649 | 864020110320 | DJ - Oriente | 71DJ11A017710410 | MORA FIGUEROA CAROLINA | JUAN OSORIO 342 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 59 | 59 | 2,773 | 7 | 8,193 | 8,193 | $1,311 | $9,503 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.1237266667 | -94.4551333333 | Nov 14 2024 al Dec 16 2024 | $9,503.00 | [email protected] | 9212157801 | ||
| 275940 | 496030702188 | DX - Jalisco | 78DX13C020010050 | MUNICIPIO BAHIA DE BANDERAS | SAN PEDRO FRACC SANTA FE | SAN JOSE DEL VALLE | NAYARIT | 5A | PB | 5 | 5 | 1,698 | 0 | 8,192 | 8,192 | $1,311 | $9,503 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.77412 | -105.2151666667 | Oct 25 2024 al Nov 26 2024 | $9,503.00 | [email protected] | [email protected] | [email protected] | 3222220004 |
| 592076 | 47200950735 | DP - Bajio | 82DP06B018230280 | MARY CLEMEN | SAN APARICIO S N | ABASOLO | GUANAJUATO | 78 | GDMTH | 850 | 850 | 313,600 | 518 | 817,427 | 817,427 | $130,788 | $950,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $950,280.00 | [email protected] | [email protected] | [email protected] | 4691218266 |
| 145660 | 177190702674 | DF - CentroOccidente | 82DF15H013540021 | NUEVA ELEKTRA DEL MILENIO SA D | CARR LOS REYES SAN JUAN SN | LOS REYES | MICHOACAN | 78 | GDMTH | 137 | 137 | 26,999 | 58 | 81,900 | 81,900 | $13,104 | $95,028 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1416 | -102.4416 | Oct 31 2024 al Nov 30 2024 | $95,028.00 | [email protected] | [email protected] | 3515108272 | |
| 9476 | 339240602650 | DN - ValleMexicoSur | 82DN40B120500192 | AMCOR RIGID PACKAGING DE MEXIC | CARR OCOYOACAC SANTIAGO KM9 5 | CAPULHUAC DE MIRAFUENTES | ESTADO DE MEXICO | 78 | GDMTH | 950 | 950 | 274,421 | 669 | 801,917 | 801,917 | $128,307 | $950,272 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $950,272.00 | [email protected] | 7222650500 | ||
| 367248 | 777091201351 | DW - Peninsular | 82DW01J031690015 | MEXFIBER SA DE CV | KM 2 2 CARRET UMAN DZIBIKAK | UMAN | YUCATAN | 77 | GDMTH | 200 | 200 | 21,379 | 53 | 78,531 | 78,531 | $12,565 | $95,022 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.89841 | -89.766675 | Oct 31 2024 al Nov 30 2024 | $95,022.00 | [email protected] | [email protected] | [email protected] | 9889519018 |
| 578818 | 263190504515 | DV - CentroOriente | 79DV11E017930310 | R F HOODS TRUCK PARTS SA DE | ORIENTE PONIENTE MZ 3 LT 9 | TIZAYUCA | HIDALGO | 68 | GDMTH | 61 | 61 | 2,560 | 7 | 8,087 | 8,087 | $1,294 | $9,502 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.827265 | -98.9726933333333 | Oct 29 2024 al Nov 28 2024 | $9,502.00 | [email protected] | 0 | ||
| 613387 | 62200652474 | DP - Bajio | 73DP07E017311160 | SIST Y SERV DE COM SA DE CV | LA LUZ 3307 7B | LEON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,485 | 7 | 7,423 | 7,423 | $1,188 | $9,502 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.118335 | -101.6343283333 | Nov 19 2024 al Dec 18 2024 | $9,502.00 | [email protected] | [email protected] | [email protected] | 3311297138 |
| 645645 | 83080201233 | DP - Bajio | 80DP09V010010215 | MPIO SAN LUIS DE LA PAZ | AV FERROCARRIL | SAN LUIS DE LA PAZ | GUANAJUATO | 5A | GDMTH | 8 | 7 | 2,534 | 8 | 8,191 | 8,191 | $1,311 | $9,502 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,502.00 | [email protected] | 4686882331 | ||
| 196628 | 906030801554 | DU - GolfoCentro | 79DU01F047900110 | TELEFONOS DE MEXICO SAB DE CV | 20 DE NOVIEMBRE S N | CONG. ANAHUAC | VERACRUZ | 64 | GDMTH | 27 | 27 | 2,962 | 8 | 8,192 | 8,192 | $1,311 | $9,502 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2067966667 | -97.8571216667 | Oct 28 2024 al Nov 26 2024 | $9,502.00 | [email protected] | [email protected] | [email protected] | 8332161311 |
| 459561 | 350720205590 | DD - GolfoNorte | 78DD19A017880150 | SERVICIO MEDICO DE LOS TRABAJA | ACUNA SUR 356 | SALTILLO | Coahuila | 64 | GDMTH | 97 | 97 | 3,120 | 8 | 8,191 | 8,191 | $1,311 | $9,502 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.42066 | -101.0048333333 | Oct 28 2024 al Nov 27 2024 | $9,502.00 | [email protected] | 8444127063 | ||
| 647479 | 84830500609 | DP - Bajio | 73DP10A447420100 | PATRICIA MACIAS FLORES | RANCHO LAS FLORES | SAN JOSE DEL CARMEN | GUANAJUATO | 9A | GDMTH | 24 | 24 | 12,074 | 35 | 9,502 | 9,502 | $0 | $9,502 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.2665383333 | -100.8913866667 | Nov 19 2024 al Dec 18 2024 | $9,502.00 | [email protected] | 4111550329 | ||
| 145467 | 177140702819 | DF - CentroOccidente | 69DF15H010661046 | RADIOMOVIL DIPSA SA DE CV | ECUALIPTO 3 | LOS REYES | MICHOACAN | 68 | GDMTH | 10 | 10 | 3,008 | 8 | 8,171 | 8,171 | $1,307 | $9,502 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.58473 | -102.46619 | Nov 13 2024 al Dec 12 2024 | $9,502.00 | [email protected] | [email protected] | 3336691020 | |
| 4948 | 288141100711 | DN - ValleMexicoSur | 72DN20A017210211 | FARMACIAS BENAVIDES SAB DE CVC | AV TOLUCA 1180 LOC A | ALVARO OBREGON | CIUDAD DE MEXICO | 63 | GDMTH | 28 | 31 | 2,675 | 7 | 8,191 | 8,191 | $1,311 | $9,502 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.33808 | -99.2404 | Oct 22 2024 al Nov 22 2024 | $9,502.00 | [email protected] | [email protected] | 5515203172 | |
| 649301 | 86240851557 | DP - Bajio | 73DP10C016410331 | INVERNADEROS LA CIENEGA PRIETA | CARR YURIRIA CENANO NO KM 12 1 | MOROLEON | GUANAJUATO | 68 | GDMTH | 30 | 30 | 1,769 | 5 | 7,460 | 7,460 | $1,194 | $9,502 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 18 2024 | $9,502.00 | [email protected] | 4451062071 | ||
| 192621 | 900231203649 | DU - GolfoCentro | 70DU01D017020401 | MERCANTIL DISTRIBUIDORA | PROF MANUEL CASTELLANOS 200 SU | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 24 | 24 | 2,861 | 8 | 8,191 | 8,191 | $1,311 | $9,502 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.395515 | -97.9408966666667 | Nov 13 2024 al Dec 12 2024 | $9,502.00 | [email protected] | 8128603591 | ||
| 619906 | 66190700942 | DP - Bajio | 79DP08C017900330 | CAJA POPULAR MEXICANA SC DE AP | FCO I MADERO 109 | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,624 | 7 | 7,877 | 7,877 | $1,260 | $9,502 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5465383333 | -100.68778 | Oct 28 2024 al Nov 27 2024 | $9,502.00 | [email protected] | 4421589738 | ||
| 243087 | 439210105931 | DX - Jalisco | 75DX14M017510420 | RENEN SA DE CV | ENRIQUE DIAZ DE LEON 634 | GUADALAJARA | JALISCO | 68 | GDMTH | 50 | 50 | 2,707 | 8 | 8,192 | 8,192 | $1,311 | $9,502 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.68675 | -103.3590583333 | Nov 21 2024 al Dec 20 2024 | $9,502.00 | [email protected] | 3331453369 | ||
| 358545 | 315180601440 | DW - Peninsular | 74DW04B237410436 | INST DE SEC Y SERV SOC DE LOS | AV LAS PALMAS SN | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 50 | 50 | 2,405 | 7 | 7,788 | 7,788 | $1,246 | $9,502 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.857035 | -90.519165 | Nov 20 2024 al Dec 19 2024 | $9,502.00 | [email protected] | [email protected] | [email protected] | 9818168265 |
| 6045 | 333010303981 | DN - ValleMexicoSur | 68DN50A016840590 | ROBERTO ARMANDO MONDRAGON MONR | TORRES CHICAS NO 500 EJIDO BUE | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 2,560 | 7 | 8,019 | 8,019 | $1,283 | $9,502 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.30055 | -99.63238 | Nov 15 2024 al Dec 17 2024 | $9,502.00 | [email protected] | [email protected] | [email protected] | 7222136653 |
| 420792 | 527220904812 | DB - Noroeste | 71DB03A237120810 | VILLARREAL DE LEON RICARDO DAN | CALLE 800 SN | PUEBLO YAQUI | Sonora | 9M | GDMTH | 48 | 48 | 4,661 | 14 | 9,502 | 9,502 | $0 | $9,502 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.3725983333 | -110.0300733333 | Nov 13 2024 al Dec 12 2024 | $9,502.00 | [email protected] | 6442363137 | ||
| 673731 | 112100351831 | DP - Bajio | 75DP53B127520040 | JULIA ROMO RIVERA | RANCHO LOS ROMO | SN JOSE DE LOURDES | Zacatecas | 9A | GDMTH | 48 | 48 | 13,082 | 38 | 9,502 | 9,502 | $0 | $9,502 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.2969133333 | -102.95625 | Nov 21 2024 al Dec 20 2024 | $9,502.00 | [email protected] | 4939329648 | ||
| 295643 | 585240568576 | DC - Norte | 77DC01G017040483 | REYES ESTRADA LUIS OSCAR | VALLE ESCONDIDO 4500 10 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,879 | 8 | 8,128 | 8,128 | $1,300 | $9,502 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.65104 | -106.1382633333 | Oct 25 2024 al Nov 25 2024 | $9,502.00 | [email protected] | 6140000000 | ||
| 655328 | 96240657969 | DP - Bajio | 78DP52A017700810 | ARRENDADORA Y CONSTRUCCIONES D | JULIO DIAZ TORRE 106 11 B | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 20 | 20 | 2,495 | 6 | 7,571 | 7,571 | $1,211 | $9,502 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.8405566667 | -102.2797083333 | Oct 25 2024 al Nov 26 2024 | $9,502.00 | [email protected] | [email protected] | 4499169512 | |
| 331491 | 613020803195 | DC - Norte | 77DC22F017740540 | GASOLINERA SERVITEC SA DE CV | BLVD INDEPENDENCIA OTE 990 | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 3,062 | 8 | 8,098 | 8,098 | $1,296 | $9,502 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5673833333 | -103.4248066667 | Oct 25 2024 al Nov 25 2024 | $9,502.00 | [email protected] | [email protected] | [email protected] | 8717173212 |
| 674275 | 112180302363 | DP - Bajio | 70DP53B567100007 | CRUZ MARQUEZ URIEL JAFFET | PREDIO LOTE 554 | LA ENCANTADA | Zacatecas | 9A | GDMTH | 56 | 56 | 12,617 | 36 | 9,501 | 9,501 | $0 | $9,502 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.437585 | -102.92582 | Nov 13 2024 al Dec 13 2024 | $9,502.00 | [email protected] | 4939822843 | ||
| 51432 | 752230750833 | DK - Sureste | 71DK19G017014508 | CORPORACION SANCHEZ S A DE C V | CARR SAN JOAQUIN HULERIA 103 | BALANCAN | TABASCO | 68 | GDMTH | 15 | 15 | 3,239 | 8 | 8,799 | 8,799 | $704 | $9,502 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9941633333 | -91.39228 | Nov 14 2024 al Dec 17 2024 | $9,502.00 | [email protected] | 9933580900 | ||
| 317165 | 600140500205 | DC - Norte | 77DC06A017640510 | ZAPIEN RODRIGUEZ JESUS MANUEL | CALLE 03 PTE 0518 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 17 | 12 | 3,107 | 8 | 8,141 | 8,141 | $1,303 | $9,502 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.1912333333 | -105.478005 | Oct 25 2024 al Nov 25 2024 | $9,502.00 | NULL | NULL | NULL | NULL |
| 67533 | 849931203393 | DJ - Oriente | 82DJ06L018200410 | ESC PRIM CRISTOBAL COLON | AV LAFRAGUA 1945 R FREYRE | VERACRUZ | VERACRUZ | 78 | GDMTH | 264 | 340 | 26,453 | 63 | 81,910 | 81,910 | $13,106 | $95,016 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.170505 | -96.1320383333333 | Oct 31 2024 al Nov 30 2024 | $95,016.00 | [email protected] | [email protected] | 2299232950 | |
| 181589 | 517080102537 | DL - ValleMexicoNorte | 74DL20D016510280 | COPPEL SA DE CV | CALLE DR GUSTAVO BAZ 12 | ZUMPANGO | ESTADO DE MEXICO | 68 | GDMTH | 186 | 186 | 28,800 | 76 | 80,182 | 80,182 | $12,829 | $95,015 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.7975233333 | -99.1028666667 | Nov 20 2024 al Dec 19 2024 | $95,015.00 | [email protected] | [email protected] | 0 | |
| 190271 | 576241001970 | DL - ValleMexicoNorte | 82DL50A015000171 | IMCUFIDET DEPORTIVO BICENTENAR | PRIMAVERA SN | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 135 | 135 | 26,788 | 57 | 80,179 | 80,179 | $12,829 | $95,012 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,012.00 | [email protected] | 0 | ||
| 553369 | 999090900045 | DD - GolfoNorte | 82DD10B020604700 | C A MEXICO S DE RL | MANUEL L BARRAGAN 325 2087 SA3 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 196 | 243 | 28,694 | 70 | 81,906 | 81,906 | $13,105 | $95,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.743343 | -100.312932 | Oct 31 2024 al Nov 30 2024 | $95,011.00 | [email protected] | [email protected] | [email protected] | 8183764851 |
| 561930 | 236121100561 | DV - CentroOriente | 79DV03B133130060 | THUE NGA NTHE SPR DE RL | PARCELA 231Z 1 P2 2 | SN JOSE TLACUITLAPA | PUEBLA | 9A | GDMTH | 80 | 80 | 16,160 | 45 | 9,500 | 9,500 | $0 | $9,501 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.69077667 | -97.6283583 | Oct 29 2024 al Nov 28 2024 | $9,501.00 | [email protected] | [email protected] | 2371051407 | |
| 376589 | 782180101258 | DW - Peninsular | 69DW12C016910320 | MUNICIPIO DE BENITO JUAREZ | SM330 MZ66 LT1 FORTUNA 1 | CANCUN | QUINTANA ROO | 5A | GDMTH | 2 | 2 | 2,436 | 7 | 8,190 | 8,190 | $1,310 | $9,501 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.1044683333 | -86.868595 | Nov 12 2024 al Dec 12 2024 | $9,501.00 | [email protected] | [email protected] | [email protected] | 9981210001 |
| 510502 | 387191002280 | DD - GolfoNorte | 78DD04B017830770 | CENTRO INTEGRAL DE JUSTICIA RI | CARRETERA REYNOSA RB SN | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 97 | 97 | 3,280 | 9 | 8,797 | 8,797 | $704 | $9,501 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.99392 | -98.1232566667 | Oct 28 2024 al Nov 27 2024 | $9,501.00 | [email protected] | 8991602212 | ||
| 619825 | 66151051384 | DP - Bajio | 65DP08C016590030 | INMOBILIARIA JIFE S RL DE CV | AV CARLOS JIMENEZ CAVARJAL 100 | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,005 | 6 | 7,876 | 7,876 | $1,260 | $9,501 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.543705 | -100.7395066667 | Nov 6 2024 al Dec 5 2024 | $9,501.00 | [email protected] | 0 | ||
| 414517 | 524030702840 | DB - Noroeste | 82DB01H158209910 | FRIGORIFICO AGROP SON S DE RL | CALLE CUATRO KM 21 SITIO 3 6 | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 127 | 127 | 2,520 | 7 | 8,132 | 8,132 | $1,301 | $9,501 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.638723 | -111.381908 | Oct 31 2024 al Nov 30 2024 | $9,501.00 | [email protected] | [email protected] | [email protected] | 6622174422 |
| 108093 | 11181101425 | DA - BajaCalifornia | 72DA08C155040741 | AVALOS HINOJOZA MARTHA ALICIA | PARCELA 34 NVO BAJA CALIF | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 3,977 | 10 | 8,774 | 8,774 | $702 | $9,501 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5065683333 | -115.9334016667 | Nov 14 2024 al Dec 17 2024 | $9,501.00 | [email protected] | [email protected] | [email protected] | 6161115050 |
| 93509 | 3220108758 | DA - BajaCalifornia | 79DA01C015403900 | CNP INTERNATIONAL S DE RL DE C | ANDR DEL REY 20051 INTPLAT5 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 41 | 63 | 4,128 | 11 | 8,751 | 8,751 | $700 | $9,501 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.4937783333 | -116.8950283333 | Oct 28 2024 al Nov 27 2024 | $9,501.00 | [email protected] | [email protected] | [email protected] | 6646255101 |
| 519245 | 399151000401 | DD - GolfoNorte | 79DD06E251000030 | PMI PRESIDENCIA MUNICIPAL ITUR | UNIDAD DEPORTIVA | ITURBIDE | NUEVO LEON | 5A | GDMTH | 10 | 10 | 2,894 | 9 | 8,190 | 8,190 | $1,310 | $9,501 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.726415 | -99.9009883333 | Oct 29 2024 al Nov 28 2024 | $9,501.00 | [email protected] | 8211028008 | ||
| 307552 | 595190400607 | DC - Norte | 76DC04A017611030 | INMOBILIARIA SERAT SA DE CV | AV LOPEZ MATEOS 732 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 3,310 | 9 | 8,742 | 8,742 | $699 | $9,501 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7302633333 | -106.4495933333 | Oct 23 2024 al Nov 22 2024 | $9,501.00 | [email protected] | [email protected] | [email protected] | 6562510872 |
| 3454 | 149041203220 | DN - ValleMexicoSur | 84DN60A013050110 | AVICOLA SAN ANDRES SA DE CV | JUAREZ 16 BARRIO JALPA TEMAMAT | CHALCO | ESTADO DE MEXICO | 78 | GDMTH | 283 | 283 | 0 | 0 | 418 | 418 | $67 | $9,501 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2102266667 | -98.872915 | Oct 31 2024 al Nov 30 2024 | $9,501.00 | [email protected] | [email protected] | [email protected] | NULL |
| 82567 | 886120809731 | DJ - Oriente | 73DJ06M017360520 | ESC PRIM ENRIQUE LAUBSCHER | PASEO B DEL RIO ESQ CATEMACO | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 50 | 50 | 2,715 | 8 | 8,190 | 8,190 | $1,310 | $9,501 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.110795 | -96.1110066667 | Nov 19 2024 al Dec 18 2024 | $9,501.00 | [email protected] | 2299864036 | ||
| 677512 | 114050150866 | DP - Bajio | 78DP53D107610020 | JOSE MARIA GONZALEZ MEDINA | POZO LA MEZQUITERA | ESTACION LA COLORADA | Zacatecas | 9A | GDMTH | 40 | 40 | 11,221 | 30 | 9,502 | 9,502 | $0 | $9,501 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.7864133333 | -102.463305 | Oct 25 2024 al Nov 26 2024 | $9,501.00 | [email protected] | 4921375524 | ||
| 504970 | 384080603056 | DD - GolfoNorte | 84DD03A010600695 | CADENA COMERCIAL OXXO SA DE CV | ESCUDO 9430 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 3,487 | 9 | 8,797 | 8,797 | $704 | $9,501 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.5185166667 | -99.5735833333 | Oct 31 2024 al Nov 30 2024 | $9,501.00 | [email protected] | [email protected] | [email protected] | 8671290798 |
| 538014 | 416190401121 | DD - GolfoNorte | 76DD04D057630331 | BURGOS PLUS GASOLINERAS SA CV | LIBRAMIENTO MTY SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 3,363 | 8 | 8,797 | 8,797 | $704 | $9,501 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0437083333 | -98.2932516667 | Oct 24 2024 al Nov 25 2024 | $9,501.00 | [email protected] | [email protected] | 8991280218 | |
| 122015 | 21991201928 | DA - BajaCalifornia | 73DA16A017313620 | MUNICIPIO DE SAN LUIS RC SON | R120 CALZADA MONTERREY | SAN LUIS | SONORA | 5A | PB | 10 | 10 | 2,980 | 0 | 8,798 | 8,798 | $704 | $9,501 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4524983 | -114.8050883 | Nov 19 2024 al Dec 18 2024 | $9,501.00 | [email protected] | [email protected] | [email protected] | 6535366003 |
| 393655 | 801131100518 | DW - Peninsular | 63DW07B060630600 | RADIOMOVIL DIPSA SA DE CV | 52 A 51 Y 53 | VALLADOLID | YUCATAN | 67 | GDMTH | 15 | 15 | 2,612 | 7 | 8,190 | 8,190 | $1,310 | $9,501 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.683475 | -88.2117216667 | Nov 4 2024 al Dec 4 2024 | $9,501.00 | [email protected] | [email protected] | [email protected] | NULL |
| 560576 | 230090600325 | DV - CentroOriente | 80DV02H515040005 | PRES AXU SAN LOREZO TECHALOTE | ALUMBRADO PUBLICO | TECHALOTE | TLAXCALA | 5A | PB | 5 | 5 | 1,786 | 0 | 8,191 | 8,191 | $1,311 | $9,501 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,501.00 | [email protected] | [email protected] | [email protected] | 2414150345 |
| 169673 | 513221119735 | DM - ValleMexicoCentro | 73DM27A017320380 | COPPEL SA DE CV | NICOLAS BRAVO 309 | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 58 | 58 | 2,560 | 7 | 8,018 | 8,018 | $1,283 | $9,501 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.513585 | -98.885995 | Nov 15 2024 al Dec 17 2024 | $9,501.00 | [email protected] | 0 | ||
| 630225 | 76200957403 | DP - Bajio | 16DP09A011627710 | MUNICIPIO DE QUERETARO | BLVD B QUINTANA PUENTE VI PTE | QUERETARO | QUERETARO | 5A | GDMTH | 5 | 5 | 2,400 | 4 | 8,191 | 8,191 | $1,311 | $9,501 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.620641 | -100.4293118 | Oct 11 2024 al Dec 9 2024 | $9,501.00 | [email protected] | 4424488254 | ||
| 261350 | 464990500581 | DX - Jalisco | 82DX05C245000006 | NUPESA | CIRCUNVALACION PTE 2145 | EL GRULLO | JALISCO | 78 | GDMTH | 95 | 95 | 2,330 | 6 | 8,190 | 8,190 | $1,310 | $9,501 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.222 | -103.65 | Oct 31 2024 al Nov 30 2024 | $9,501.00 | [email protected] | [email protected] | 0 | |
| 443348 | 546150905373 | DB - Noroeste | 82DB10A018231336 | COPPEL SA DE CV | BLVD P DE LOS GANADEROS 1787 | CULIACAN | Sinaloa | 75 | GDMTH | 200 | 219 | 28,960 | 71 | 81,903 | 81,903 | $13,104 | $95,008 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.1515 | -117.1251 | Oct 31 2024 al Nov 30 2024 | $95,008.00 | [email protected] | [email protected] | [email protected] | 6677594242 |
| 461214 | 351220501580 | DD - GolfoNorte | 82DD19A018220100 | DICASTAL MEXICO S DE RL DE CV | AV JOHNSON CONTROLS 2000 | SALTILLO | Coahuila | 74 | GDMTH | 6,300 | 6,300 | 3,634,856 | 5,418 | 8,189,918 | 8,189,918 | $1,310,387 | $9,500,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.594925 | -100.899116 | Oct 31 2024 al Nov 30 2024 | $9,500,304.00 | [email protected] | [email protected] | [email protected] | 0 |
| 177288 | 983810900630 | DM - ValleMexicoCentro | 84DM24D016080030 | CEMEX MEXICO SA DE CV | CEYLAN 585 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 580 | 964 | 46,516 | 0 | 81,896 | 81,896 | $13,103 | $95,000 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95,000.00 | [email protected] | [email protected] | [email protected] | 5555671717 |
| 428300 | 534090600651 | DB - Noroeste | 82DB05B018200755 | ASOC DE AGRIC DEL RIO ELOTA | CARRET A POTRERILLOS KM 2 4 | LA CRUZ | Sinaloa | 75 | GDMTH | 129 | 129 | 1,844 | 5 | 8,190 | 8,190 | $1,310 | $9,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.94155 | -106.9265 | Oct 31 2024 al Nov 30 2024 | $9,500.00 | [email protected] | [email protected] | 6699890600 | |
| 539726 | 417050800383 | DD - GolfoNorte | 83DD12D071061410 | GONZALEZ C JORGE | MARGAY 133 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 78 | 78 | 2,471 | 7 | 8,190 | 8,190 | $1,310 | $9,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.638849 | -100.346151 | Oct 31 2024 al Nov 30 2024 | $9,500.00 | [email protected] | 8181227324 | ||
| 157527 | 187800400280 | DF - CentroOccidente | 69DF25H306980020 | MIYAKI MONTANO RAMON | POZO 1 EJIDO EL ROSARIO | R DE LOPEZ | COLIMA | 9M | GDMTH | 33 | 33 | 4,560 | 14 | 9,500 | 9,500 | $0 | $9,500 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.04491 | -103.93763 | Nov 13 2024 al Dec 12 2024 | $9,500.00 | [email protected] | [email protected] | 3139626530 | |
| 468095 | 357040300991 | DD - GolfoNorte | 77DD16C017720140 | 16406 DD160 CFE SUB ALLENDE 2 | 8N OCAMPO 502 SUR | ALLENDE | Coahuila | 64 | GDMTH | 30 | 30 | 3,631 | 9 | 9,500 | 9,500 | $0 | $9,500 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.3377466667 | -100.852235 | Oct 25 2024 al Nov 26 2024 | $9,500.00 | NULL | NULL | NULL | NULL |
| 714111 | 320000932510 | DG - CentroSur | 77DG81A017715040 | MULLER Y ASOCIADOS SA DE CV | C M ALEMAN S N GAS MALECON | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 30 | 30 | 2,402 | 7 | 7,113 | 7,113 | $1,138 | $9,500 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.86118 | -99.90323 | Oct 23 2024 al Nov 22 2024 | $9,500.00 | [email protected] | [email protected] | [email protected] | 7444800697 |
| 496266 | 378051200121 | DD - GolfoNorte | 77DD12E017710450 | EDITORIAL TRILLAS SA DE CV | E GZA SADA 2400 A | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 2,000 | 5 | 8,190 | 8,190 | $1,310 | $9,500 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6541616667 | -100.2940483333 | Oct 25 2024 al Nov 26 2024 | $9,500.00 | [email protected] | [email protected] | [email protected] | 7441238359 |
| 219279 | 931151203624 | DU - GolfoCentro | 82DU05B010410170 | FISCALIA GENERAL DEL EDO SLP | VALLEJO 215 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 100 | 100 | 2,759 | 5 | 8,189 | 8,189 | $1,310 | $9,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -118 | Oct 31 2024 al Nov 30 2024 | $9,500.00 | [email protected] | [email protected] | [email protected] | 4441133765 |
| 363446 | 773050603601 | DW - Peninsular | 64DW01D016420560 | FUNDACION RAFAEL DONDE | 4 575 63C 63D CORTEZ SARMIENTO | MERIDA | YUCATAN | 67 | GDMTH | 23 | 23 | 2,476 | 7 | 8,138 | 8,138 | $1,302 | $9,500 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9601866667 | -89.5917716667 | Nov 5 2024 al Dec 5 2024 | $9,500.00 | [email protected] | 9999403849 | ||
| 79804 | 877141001042 | DJ - Oriente | 66DJ14J016600018 | COSCO GAS S A DE C V | PROLONGACION AV REFORMA NO 90 | COSCOMATEPEC | VERACRUZ | 68 | GDMTH | 23 | 23 | 2,788 | 7 | 8,190 | 8,190 | $1,310 | $9,500 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.075165 | -97.040595 | Nov 8 2024 al Dec 9 2024 | $9,500.00 | [email protected] | [email protected] | 2727428206 | |
| 116205 | 18200402606 | DA - BajaCalifornia | 82DA15C010071800 | INDUSTRIAS ASOCIADAS MAQ SACV | METALURGIA 354 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 121 | 140 | 3,718 | 10 | 8,783 | 8,783 | $703 | $9,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.579551 | -115.414721 | Oct 31 2024 al Nov 30 2024 | $9,500.00 | [email protected] | [email protected] | 6861835221 | |
| 97787 | 6970829308 | DA - BajaCalifornia | 22DA02A011933280 | MUNICIPIO DE LA PAZ B C S | BLV M MAZA JUAREZ E SONORA Y | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 1,487 | 0 | 8,189 | 8,189 | $1,310 | $9,500 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 24.1290329 | -110.298918 | Oct 15 2024 al Dec 13 2024 | $9,500.00 | NULL | NULL | NULL | 6121280434 |
| 619265 | 65891201405 | DP - Bajio | 70DP08A018881570 | MPIO CELAYA | 12 DE OCTUBRE FTE AKERRA | CELAYA | GUANAJUATO | 5A | GDMTH | 1 | 0 | 125 | 1 | 818 | 818 | $131 | $950 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.520635 | -100.837895 | Nov 13 2024 al Dec 13 2024 | $950.00 | NULL | NULL | NULL | 4616091161 |
| 594179 | 49240300418 | DP - Bajio | 63DP06EA66300047 | ESCAMILLA FIGUEROA PABLO | PREDIO LA YACATA S N | LAGUNA LARGA | GUANAJUATO | 9A | GDMTH | 22 | 22 | 1,379 | 4 | 951 | 951 | $0 | $950 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.40412 | -101.939408333333 | Nov 4 2024 al Dec 3 2024 | $950.00 | [email protected] | 3521174108 | ||
| 72966 | 864080505773 | DJ - Oriente | 82DJ11A018201140 | FIDEICOMISO DE ADMON F 00263 | MALECON COSTERO 1701 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 900 | 1,030 | 1 | 0 | 819 | 819 | $131 | $950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.14745 | -94.4685166666667 | Oct 31 2024 al Nov 30 2024 | $950.00 | [email protected] | [email protected] | 9211132997 | |
| 212998 | 929151206521 | DU - GolfoCentro | 04DU05D200444870 | MUNICIPIO DE VILLA DE POZOS | CAMINO AL PANALILLO T 570507 | LOS JASSO | San Luis Potosi | 5A | PB | 0 | 0 | 174 | 0 | 819 | 819 | $131 | $950 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1326374 | -100.8290892 | Sep 30 2024 al Dec 2 2024 | $950.00 | NULL | NULL | NULL | 4448159288 |
| 205583 | 924000500591 | DU - GolfoCentro | 12DU04B021020440 | AP H AYTO CEDRAL | LA CRUCITA | LA CRUCITA | San Luis Potosi | 5A | PB | 0 | 0 | 174 | 0 | 819 | 819 | $131 | $950 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 23.8138367 | -100.5789683 | Oct 7 2024 al Dec 6 2024 | $950.00 | NULL | NULL | NULL | 4888870220 |
| 301080 | 588000200970 | DC - Norte | 78DC02B017901040 | ISACK WIELLER GIESBRECHT | CAMPO 116 1 2 ENV C 108 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 1,532 | 5 | 951 | 951 | $0 | $950 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6703366667 | -106.98559 | Oct 28 2024 al Nov 26 2024 | $950.00 | NULL | NULL | NULL | NULL |
| 620833 | 67890500606 | DP - Bajio | 65DP08D016500060 | JOSE PRADO MORALES | BARRIO LA CANDELARIA | COMONFORT | GUANAJUATO | 9M | GDMTH | 3 | 3 | 193 | 1 | 951 | 951 | $0 | $950 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.7137866667 | -100.7551983333 | Nov 6 2024 al Dec 5 2024 | $950.00 | NULL | NULL | NULL | 4121570368 |
| 224036 | 934180500963 | DU - GolfoCentro | 22DU06B172202351 | MUNICIPIO DE ALAQUINES | ALUMBRADO PUBLICO SN CP 79360 | CANADA DE ALAQUINES | San Luis Potosi | 5A | PB | 3 | 3 | 174 | 0 | 819 | 819 | $131 | $950 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.0539433 | -99.5469983 | Oct 15 2024 al Dec 13 2024 | $950.00 | NULL | NULL | NULL | 4823612062 |
| 94256 | 3620158355 | DA - BajaCalifornia | 70DA01C014994300 | AYUNTAMIENTO DE TIJUANA BC | VIENTOS ALISOS 380 FR LAS BRIS | TIJUANA | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 275 | 0 | 879 | 879 | $70 | $950 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.4973483333 | -116.9613216667 | Nov 13 2024 al Dec 12 2024 | $950.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 209204 | 926991002791 | DU - GolfoCentro | 11DU05A011122245 | MUNICIPIO DE SAN LUIS POTOSI | VIOLETAS FTE 224 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 174 | 0 | 819 | 819 | $131 | $950 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.1615288 | -101.0185957 | Sep 5 2024 al Nov 5 2024 | $950.00 | NULL | NULL | NULL | 4448159288 |
| 256326 | 458170804038 | DX - Jalisco | 76DX04B150010030 | AGRIC LOS CERR SPR DE RL GONZA | PREDIO LOA CHARCOS II | CD GUZMAN | JALISCO | 9M | GDMTH | 10 | 10 | 200 | 1 | 950 | 950 | $0 | $950 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.7244733333 | -103.547785 | Oct 23 2024 al Nov 22 2024 | $950.00 | [email protected] | [email protected] | 3414107101 | |
| 122439 | 23961000068 | DA - BajaCalifornia | 08DA16D070254400 | ALUMBRADO PUB NO 8 | BLVD KINO S N J QUIROZ A LUNA | SONOYTA | SONORA | 5A | PB | 1 | 1 | 254 | 0 | 880 | 880 | $70 | $950 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 31.8694683333 | -112.84695 | Oct 4 2024 al Dec 4 2024 | $950.00 | [email protected] | 6515121072 | ||
| 636747 | 78780500238 | DP - Bajio | 64DP09G646490030 | PEDRO MORENO DAVALOS | RCHO CERRITO COLORADO | CERRITO COLORADO | QUERETARO | 9M | GDMTH | 33 | 33 | 218 | 1 | 951 | 951 | $0 | $950 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.617945 | -100.2563133333 | Nov 5 2024 al Dec 4 2024 | $950.00 | [email protected] | [email protected] | 4422134775 | |
| 335710 | 618120500060 | DC - Norte | 79DC24G033790130 | UNI RIEGO LAS GODORNICES | POZO 4 ENCINO DE LA PAZ DGO | INDE | DURANGO | 9M | GDMTH | 80 | 80 | 14 | 1 | 950 | 950 | $0 | $950 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.1056366667 | -105.2934383333 | Oct 29 2024 al Nov 27 2024 | $950.00 | NULL | NULL | NULL | 6491964844 |
| 219760 | 931891102554 | DU - GolfoCentro | 04DU05B010412210 | MUNICIPIO DE SAN LUIS POTOSI | SIERRA DE GUARA FTE 208 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 174 | 0 | 819 | 819 | $131 | $950 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1457884 | -101.0342485 | Sep 30 2024 al Dec 2 2024 | $950.00 | NULL | NULL | NULL | 4448159288 |
| 653681 | 95200150318 | DP - Bajio | 75DP13D027500451 | MEJIA MEJIA ESPERANZA | LAS MECAS S N | HUICHAPAN SEMI-URBANO | HIDALGO | 9A | GDMTH | 66 | 66 | 1,272 | 4 | 950 | 950 | $0 | $950 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4516166667 | -99.6261783333 | Nov 21 2024 al Dec 20 2024 | $950.00 | [email protected] | [email protected] | [email protected] | 7617348064 |
| 198004 | 908930600816 | DU - GolfoCentro | 75DU02A737520020 | RODRIGUEZ GUERRERO VIDAL | RCHO PASO REAL GLEZ TAM | CONG MAGISCATIN | TAMAULIPAS | 9M | GDMTH | 60 | 60 | 16 | 1 | 950 | 950 | $0 | $950 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.786335 | -98.708295 | Nov 21 2024 al Dec 19 2024 | $950.00 | [email protected] | 8312321451 | ||
| 439164 | 545190400618 | DB - Noroeste | 17DB08D011725250 | MUNICIPIO DE SALVADOR ALVARADO | GRACIANO SANCHEZ S N S N | GUAMUCHIL | Sinaloa | 5A | PB | 1 | 1 | 188 | 0 | 819 | 819 | $131 | $950 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 25.4514684 | -108.0813134 | Sep 10 2024 al Nov 11 2024 | $950.00 | [email protected] | 6737320638 | ||
| 223613 | 933960302270 | DU - GolfoCentro | 12DU06A021214700 | MUNICIPIO DE CD FERNANDEZ SLP | LOS ALAMOS 2 | CD FERNANDEZ | San Luis Potosi | 5A | PB | 1 | 0 | 174 | 0 | 819 | 819 | $131 | $950 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.945546 | -100.0216111 | Oct 7 2024 al Dec 6 2024 | $950.00 | NULL | NULL | NULL | 4878722069 |
| 718977 | 326950400113 | DG - CentroSur | 73DG91A037320210 | JAVIER BUCIO | RIO DE COACOYUL | EL COACOYUL | GUERRERO | 9M | GDMTH | 6 | 6 | 86 | 1 | 950 | 950 | $0 | $950 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.6215183 | -101.466665 | Nov 15 2024 al Dec 18 2024 | $950.00 | NULL | NULL | NULL | 7551200071 |
| 98180 | 7980300042 | DA - BajaCalifornia | 65DA02B016521450 | AGUILAR LUCERO SERGIO | RANCHO STA MARTHA EJ MELITON | TODOS SANTOS | BAJA CALIFORNIA SUR | 9C | PB | 10 | 10 | 1,271 | 0 | 950 | 950 | $0 | $950 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.6874083333 | -110.4633283333 | Nov 6 2024 al Dec 5 2024 | $950.00 | NULL | NULL | NULL | 0 |
| 207514 | 926061206833 | DU - GolfoCentro | 04DU05A010420860 | MUNICIPIO DE SAN LUIS POTOSI | ROBLE FTE 120 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 174 | 0 | 819 | 819 | $131 | $950 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1959069 | -101.0192058 | Sep 30 2024 al Dec 2 2024 | $950.00 | NULL | NULL | NULL | 4448159288 |
| 615080 | 63120609027 | DP - Bajio | 82DP07F013820280 | LAS LOMAS DE GRAN JARDIN SA CV | F1T4 LOPEZ MATEOS FTE 2638 | LEON | GUANAJUATO | 78 | GDMTH | 113 | 113 | 80 | 0 | 742 | 742 | $119 | $950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.15402 | -101.68418 | Oct 31 2024 al Nov 30 2024 | $950.00 | [email protected] | [email protected] | [email protected] | 4771048686 |
| 212907 | 929150510219 | DU - GolfoCentro | 05DU05DV70581470 | MUNICIPIO VILLA HIDALGO | CAM AL JAGUEY POSTE 1 | VILLA HIDALGO | San Luis Potosi | 5A | PB | 0 | 0 | 174 | 0 | 819 | 819 | $131 | $950 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.457659 | -100.6800861 | Sep 2 2024 al Oct 31 2024 | $950.00 | NULL | NULL | NULL | NULL |
| 558772 | 224050104121 | DV - CentroOriente | 77DV02B017010240 | FRACCIONAMIENTO LA PERLA | CALLE REAL DEL VALLE 301L1M1 | APIZACO | TLAXCALA | 5A | PB | 6 | 6 | 176 | 0 | 819 | 819 | $131 | $950 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.395905 | -98.1361433 | Oct 25 2024 al Nov 26 2024 | $950.00 | [email protected] | 2414180991 | ||
| 108215 | 11200400650 | DA - BajaCalifornia | 76DA08C377210340 | VENEGAS GARCIA MA JOSEFA | DOM CON P203005 SN | POB COLONET | BAJA CALIFORNIA | 9A | PB | 8 | 8 | 1,583 | 0 | 950 | 950 | $0 | $950 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.131665 | -116.1220416667 | Oct 23 2024 al Nov 22 2024 | $950.00 | [email protected] | 6161000000 | ||
| 311995 | 596861100472 | DC - Norte | 77DC04K067730110 | CANIZALES JOSE MANUEL | CAM OJO DE LA CASA | SAMALAYUCA | CHIHUAHUA | 9A | PB | 33 | 33 | 1,320 | 0 | 950 | 950 | $0 | $950 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.34709 | -106.4985583333 | Oct 25 2024 al Nov 25 2024 | $950.00 | NULL | NULL | NULL | 6561973510 |
| 718273 | 326090100303 | DG - CentroSur | 71DG91A017120290 | BLANCO MONJE ANGELA | AV LAS HUERTAS L 11 MZ 6 CENTR | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 23 | 23 | 0 | 0 | 372 | 372 | $60 | $950 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.64655 | -101.55038 | Nov 13 2024 al Dec 16 2024 | $950.00 | [email protected] | PuertoVerde | 7555548443 | |
| 217283 | 930921103759 | DU - GolfoCentro | 04DU05C010423360 | MUNICIPIO DE SAN LUIS POTOSI | AV CORAL FTE 1157 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 174 | 0 | 819 | 819 | $131 | $950 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1352876 | -100.9431222 | Sep 30 2024 al Dec 2 2024 | $950.00 | NULL | NULL | NULL | 4448159288 |
| 125643 | 29190300232 | DA - BajaCalifornia | 63DA10G046330445 | OSUNA MURILLO JESUS ISRAEL | CARRET GRO NEGRO KM 168 O | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 9M | GDMTH | 27 | 27 | 2 | 1 | 950 | 950 | $0 | $950 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.7763583333 | -113.5800983333 | Nov 4 2024 al Dec 3 2024 | $950.00 | [email protected] | 6151047675 | ||
| 149968 | 181120400180 | DF - CentroOccidente | 72DF40C707320210 | JESUS VALLADOLID SALAZAR | PREDIO LOS SAUCES | SANTA LUCIA,JAL. | Jalisco | 9A | GDMTH | 60 | 60 | 1,231 | 4 | 950 | 950 | $0 | $950 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.3837183333 | -102.39474 | Nov 19 2024 al Dec 17 2024 | $950.00 | [email protected] | 3459325127 | ||
| 19161 | 671230351068 | DK - Sureste | 79DK04G014150238 | VAZQUEZ ABARROTES SA DE CV | DOMINGO MUGUIRA REVUELTA S N | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 10 | 10 | 29 | 1 | 819 | 819 | $131 | $950 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7463583333 | -93.0709216667 | Oct 28 2024 al Nov 27 2024 | $950.00 | [email protected] | 9616123567 | ||
| 309728 | 596071121348 | DC - Norte | 84DC04B010441930 | HOSPITAL ANGELES CD JRZ SA CV | CAMPOS ELISEOS 9371 405 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 16 | 22 | 0 | 0 | 642 | 642 | $51 | $950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7395 | -106.42194 | Oct 31 2024 al Nov 30 2024 | $950.00 | [email protected] | [email protected] | [email protected] | 6562271900 |
| 146924 | 178220203020 | DF - CentroOccidente | 70DF40A116940145 | COMITE ESTATAL DE SANIDAD VEGE | KM 16 3 CARRETERA LPI CAR SN | LOMAS DE NUMARAN | MICHOACAN | 68 | GDMTH | 30 | 30 | 38 | 1 | 792 | 792 | $127 | $950 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.23124 | -101.94807 | Nov 14 2024 al Dec 13 2024 | $950.00 | [email protected] | [email protected] | 4521890626 | |
| 335087 | 615870601586 | DC - Norte | 66DC24A011660240 | MUNICIPIO DE PARRAL | MOLINO DEL REY FTE AL 15 | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 1 | 1 | 170 | 0 | 820 | 820 | $131 | $950 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.9311216667 | -105.6528316667 | Nov 8 2024 al Dic 9 2024 | $950.00 | [email protected] | [email protected] | 6275274700 | |
| 203249 | 921121100558 | DU - GolfoCentro | 18DU04A462462740 | MUNICIPIO DE GUADALCAZAR | NARANJO P 51 | EL MILAGRO | San Luis Potosi | 5A | PB | 0 | 0 | 174 | 0 | 819 | 819 | $131 | $950 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 23.1436333 | -100.4495983 | Oct 10 2024 al Dec 11 2024 | $950.00 | NULL | NULL | NULL | 4865676081 |
| 594690 | 49981151983 | DP - Bajio | 73DP06E827300472 | JUVENAL GOMEZ ARMENTA | PREDIO NOPAL DE ARROYO | LABOR DE REYES | GUANAJUATO | 9A | GDMTH | 100 | 100 | 80 | 1 | 94 | 94 | $0 | $95 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3831083333333 | -101.652926666667 | Nov 19 2024 al Dec 18 2024 | $95.00 | [email protected] | 4621719810 | ||
| 84739 | 896191000149 | DJ - Oriente | 80DJ03R3K0100010 | H AYUNTAMIENTOCOLIPA | ALUM PUB SANTA LUCIA | SANTA LUCIA, COLIPA | VERACRUZ | 5A | PB | 0 | 0 | 7 | 0 | 81 | 81 | $13 | $95 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95.00 | NULL | NULL | NULL | 2791078707 |
| 26627 | 682981200300 | DK - Sureste | 77DK09D120201080 | MENDEZ MENDEZ FILIBERTO | POZO 284 PARAJE LACILIA | SN S ABASOLO | OAXACA | 9C | PB | 2 | 2 | 132 | 0 | 95 | 95 | $0 | $95 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.98768 | -96.5870558 | Oct 24 2024 al Nov 25 2024 | $95.00 | [email protected] | 8672466183 | ||
| 33030 | 697011254617 | DK - Sureste | 77DK12B1B7710060 | ISRAEL PEREZ GONZALEZ | RANCHO PALO DE FLOR S SN SEBAS | PALO DE FLOR | OAXACA | 9C | PB | 6 | 6 | 132 | 0 | 95 | 95 | $0 | $95 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.796315 | -97.7152583333 | Oct 24 2024 al Nov 25 2024 | $95.00 | [email protected] | [email protected] | [email protected] | 9531082951 |
| 696326 | 134150555635 | DP - Bajio | 30DP58N190301005 | MPIO LUIS MOYA | LIBERTAD POSTE 3 | GRIEGOS | Zacatecas | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $95 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.45353 | -102.2193319 | Oct 22 2024 al Dec 19 2024 | $95.00 | [email protected] | [email protected] | 4589870055 | |
| 386566 | 791170900224 | DW - Peninsular | 69DW04D516930010 | SUAREZ BALAM RODRIGO VALENTIN | KM 9 CARRTE CALK NUNK | NUNKINI | CAMPECHE | 9C | GDMTH | 2 | 2 | 127 | 1 | 94 | 94 | $0 | $95 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.3978783333 | -90.1342966667 | Nov 12 2024 al Dec 12 2024 | $95.00 | NULL | NULL | NULL | NULL |
| 33549 | 697870500034 | DK - Sureste | 36DK12B590100220 | ANASTACIO SORIANO MTZ | CANADA DE CAMPANA | LUNATITLAN DEL PROGRESO | OAXACA | 9 | PB | 5 | 5 | 1 | 0 | 88 | 88 | $0 | $95 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 18.1819388 | -97.7437277 | Aug 26 2024 al Oct 25 2024 | $95.00 | [email protected] | 9531758845 | ||
| 468495 | 358091000883 | DD - GolfoNorte | 79DD16D040010010 | OSUNA DAVILA CARLOS | EJ MOTA CORTADA | EJ LOS ALAMOS | Coahuila | 9A | GDMTH | 36 | 36 | 118 | 1 | 94 | 94 | $0 | $95 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.457175 | -100.7950616667 | Oct 29 2024 al Nov 28 2024 | $95.00 | [email protected] | 8621029736 | ||
| 228368 | 942121200631 | DU - GolfoCentro | 77DU07E011031240 | RANCHO JCP E HIJOS S PR DE RL | CARR A PALMAS KM 5 JTO SUBESTA | TAMUIN | San Luis Potosi | 9C | GDMTH | 80 | 80 | 80 | 1 | 94 | 94 | $0 | $95 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.0434133333 | -98.833475 | Nov 23 2024 al Dec 21 2024 | $95.00 | [email protected] | 4891188104 | ||
| 27161 | 683070900491 | DK - Sureste | 16DK09E240052211 | MARQUEZ JIMENEZ MAYOLO | B JUAREZ Y ARROYO EL MORAL | LA PE | OAXACA | 9C | PB | 2 | 2 | 131 | 0 | 94 | 94 | $0 | $95 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 16.62681 | -96.7975633333 | Oct 11 2024 al Dec 11 2024 | $95.00 | NULL | NULL | NULL | 9511677071 |
| 194588 | 902130401710 | DU - GolfoCentro | 75DU01B017510400 | MUNICIPIO DE CD MADERO | 20 DE NOVIEMBRE ESQ CN ALLENDE | MADERO | TAMAULIPAS | 5A | PB | 5 | 5 | 10 | 0 | 82 | 82 | $13 | $95 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.280975 | -97.8445966667 | Nov 21 2024 al Dec 19 2024 | $95.00 | [email protected] | 8331374095 | ||
| 583711 | 41080200682 | DP - Bajio | 03DP03DC30371650 | MPIO AMEALCO | RD PANTEON VIEJO T 1 | BARRIO V S MEXQ | QUERETARO | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $95 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.0698986 | -100.0272224 | Aug 30 2024 al Oct 31 2024 | $95.00 | [email protected] | 4482780101 | ||
| 31010 | 693040200792 | DK - Sureste | 11DK09U601120004 | VENEGAS JIMENEZ FELIX | PARAJE ALFALFA VIEJA | REYES MANTECON | OAXACA | 9C | PB | 2 | 2 | 132 | 0 | 95 | 95 | $0 | $95 | 2024-09-05 00:00:00 | 2024-11-07 00:00:00 | 16.91362 | -96.7342216667 | Sep 5 2024 al Nov 7 2024 | $95.00 | [email protected] | 9515460136 | ||
| 33570 | 697880800681 | DK - Sureste | 04DK12B840100080 | ANSELMO VELASQUEZ CRUZ | CONSTITUCION NUM 3 | EL PAREDON AMARILLO | OAXACA | 9 | PB | 1 | 1 | 8 | 0 | 95 | 95 | $0 | $95 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 17.6288319 | -97.7843233 | Oct 2 2024 al Dec 3 2024 | $95.00 | [email protected] | [email protected] | 9535032117 | |
| 582178 | 40100501882 | DP - Bajio | 26DP03C211273061 | MPIO TOLIMAN | A P CAM TEQUES BARRIO DE GARCI | LOS GARCIA | QUERETARO | 5A | PB | 1 | 1 | 2 | 0 | 81 | 81 | $13 | $95 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.8726777 | -99.9623204 | Oct 18 2024 al Dec 17 2024 | $95.00 | [email protected] | 4412967206 | ||
| 24356 | 681211051920 | DK - Sureste | 13DK09C010250601 | CUEVAS SANCHEZ CECILIA CELINA | PARAJE LA LOMA S N | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 4 | 4 | 8 | 0 | 95 | 95 | $0 | $95 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.8131009 | -96.7042548 | Sep 6 2024 al Nov 8 2024 | $95.00 | 9511135980 | |||
| 33318 | 697150690529 | DK - Sureste | 35DK12B020050010 | ANZURES MORENO AURELIANO SAUL | RANCHO LOS ALAMOS | SN P. Y P. TEQUIXTEPEC | OAXACA | 9 | PB | 4 | 4 | 8 | 0 | 95 | 95 | $0 | $95 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 18.0819355 | -97.7097432 | Sep 25 2024 al Nov 26 2024 | $95.00 | [email protected] | 9531240563 | ||
| 405801 | 520041019291 | DB - Noroeste | 71DB01A777100300 | FIMBRES CASTILLO JORGE L | CAMPO EL TUNAL | SUAQUI GRANDE | Sonora | 9A | GDMTH | 10 | 10 | 104 | 1 | 95 | 95 | $0 | $95 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 28.4189366667 | -109.8888616667 | Nov 13 2024 al Dec 12 2024 | $95.00 | NULL | |||
| 695856 | 133140955779 | DP - Bajio | 32DP58M2A3220990 | MPIO TEPETONGO | EVEREST 5 LAMP 150W | TEPETONGO | Zacatecas | 5A | PB | 1 | 1 | 2 | 0 | 81 | 81 | $13 | $95 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.4645911 | -103.1491997 | Oct 23 2024 al Dec 20 2024 | $95.00 | [email protected] | [email protected] | 4949418154 | |
| 382514 | 786140400134 | DW - Peninsular | 63DW03B316310676 | AYALA CASTILLO DENNY BALTAZAR | UR LA TRINIDAD CAM TEKAX XAYA | XAYA | YUCATAN | 9C | PB | 32 | 32 | 126 | 0 | 95 | 95 | $0 | $95 | 2024-11-06 00:00:00 | 2024-12-04 00:00:00 | 20.2178783333 | -89.2577866667 | Nov 6 2024 al Dec 4 2024 | $95.00 | [email protected] | [email protected] | 9992335980 | |
| 680755 | 117131000272 | DP - Bajio | 29DP53H192900360 | MPIO SAIN ALTO | AREA DD08 | NICOLAS BRAVO | Zacatecas | 5A | PB | 1 | 1 | 2 | 0 | 81 | 81 | $13 | $95 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 23.6720116667 | -103.3287283333 | Sep 19 2024 al Nov 20 2024 | $95.00 | [email protected] | 4989340198 | ||
| 25397 | 681911100069 | DK - Sureste | 30DK09C400200370 | LOPEZ ROQUE JOSE LUIS | PARAJE AL HUAMUCHIL | SAN PEDRO APOSTOL | OAXACA | 9 | PB | 5 | 5 | 9 | 0 | 95 | 95 | $0 | $95 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.7492785 | -96.7394859 | Oct 22 2024 al Dec 20 2024 | $95.00 | [email protected] | 9512703388 | ||
| 698937 | 280101113950 | DG - CentroSur | 20DG11G894844930 | GUZMAN REYES SILVERIO | RIEGO AGRICOLA CAMINO VIEJO | COYAHUALCO | GUERRERO | 9 | PB | 3 | 3 | 9 | 0 | 95 | 95 | $0 | $95 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 17.743578 | -98.5737736 | Oct 14 2024 al Dec 13 2024 | $95.00 | NULL | NULL | NULL | 0 |
| 594746 | 49991252150 | DP - Bajio | 78DP06E117800042 | EJIDO EL CHIFLIDO POZO 3 | EL CHIFLIDO POZO 3 | CHURIPITZEO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 80 | 1 | 94 | 94 | $0 | $95 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3842566667 | -101.70789 | Oct 25 2024 al Nov 26 2024 | $95.00 | [email protected] | [email protected] | [email protected] | 4691109414 |
| 130874 | 157990200561 | DF - CentroOccidente | 77DF07F100080100 | ASOC USUARIOS PRESA MALPAIS AC | DISTRITO DE RIEGO NO 20 | EL TRIUNFO | MICHOACAN | 9A | GDMTH | 98 | 98 | 80 | 1 | 94 | 94 | $0 | $95 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.85494 | -100.95814 | Oct 24 2024 al Nov 26 2024 | $95.00 | [email protected] | 4513526723 | ||
| 16443 | 666171000643 | DK - Sureste | 07DK04B480201554 | CUESTA CUESTA TERESA DE JESUS | COL DR BELISARIO DOMINGUE SN | VENUSTIANO CARRANZA | CHIAPAS | 9 | PB | 7 | 7 | 8 | 0 | 95 | 95 | $0 | $95 | 2024-09-03 00:00:00 | 2024-11-05 00:00:00 | 16.45204 | -92.7523133 | Sep 3 2024 al Nov 5 2024 | $95.00 | [email protected] | 9613726083 | ||
| 591165 | 46981254171 | DP - Bajio | 74DP06A017480200 | FLORES AGUILERA VICENTE | RANCHO SAN CARLOS 66771 | IRAPUATO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 80 | 1 | 94 | 94 | $0 | $95 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.642535 | -101.2469416667 | Nov 20 2024 al Dec 19 2024 | $95.00 | [email protected] | [email protected] | [email protected] | 4621582398 |
| 513598 | 395080100668 | DD - GolfoNorte | 32DD06A073030470 | CHAPA G FRANCISCO J | RANCHO LOS CHAPA | MONTEMORELOS | NUEVO LEON | 9C | GDMTH | 25 | 25 | 131 | 1 | 96 | 96 | $0 | $95 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 25.0944133333 | -99.8174166667 | Oct 17 2024 al Dec 17 2024 | $95.00 | [email protected] | [email protected] | [email protected] | 8183734373 |
| 24383 | 681230151323 | DK - Sureste | 30DK09C400200632 | SANCHEZ SANCHEZ MARGARITO | 16 DE SEPTIEMBRE S N | SAN PEDRO APOSTOL | OAXACA | 9 | PB | 3 | 3 | 8 | 0 | 95 | 95 | $0 | $95 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.7437183 | -96.7298967 | Oct 22 2024 al Dec 20 2024 | $95.00 | [email protected] | 0 | ||
| 358467 | 315160701359 | DW - Peninsular | 16DW04B231655245 | H AYUNTTO CENTRO LECT PASEOS C | PASEO ALMENA S N CP 24088 | CAMPECHE 2 | CAMPECHE | 5A | PB | 5 | 5 | 0 | 0 | 82 | 82 | $13 | $95 | 2022-06-13 00:00:00 | 2022-08-11 00:00:00 | 19.85743 | -90.4857266667 | Jun 13 2022 al Aug 11 2022 | $95.00 | [email protected] | [email protected] | 9818113513 | |
| 396868 | 808040600806 | DW - Peninsular | 74DW08E657420440 | GOMEZ LARA TOMAS ALBERTO | KM 2 CARRET TIXKOKOB EKMUL | TIXKOKOB | YUCATAN | 9 | PB | 20 | 20 | 19 | 0 | 95 | 95 | $0 | $95 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.9773233333 | -89.3677716667 | Nov 21 2024 al Dec 19 2024 | $95.00 | [email protected] | [email protected] | 0 | |
| 292165 | 583950400353 | DC - Norte | 78DC01D017820140 | JULIAN DE SANTIAGO RUBIO | RANCHO CUATRO HERMANOS | ALDAMA CHIH | CHIHUAHUA | 9C | GDMTH | 10 | 10 | 130 | 1 | 95 | 95 | $0 | $95 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7701866667 | -105.956585 | Oct 28 2024 al Nov 26 2024 | $95.00 | [email protected] | 6141109452 | ||
| 474438 | 369060802037 | DD - GolfoNorte | 76DD18A027620910 | SANCHEZ WILLARS JESUS | HIDALGO 412 CP 00000 | MONCLOVA | Coahuila | 9 | PB | 4 | 4 | 15 | 0 | 96 | 96 | $0 | $95 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9766583333 | -101.3925033333 | Oct 24 2024 al Nov 25 2024 | $95.00 | [email protected] | 8666342581 | ||
| 335434 | 617041000187 | DC - Norte | 78DC24C012780350 | RODRIGUEZ CARBAJAL MANUELA | LLANOS DE CASA COLORADA | SANTA BARBARA | CHIHUAHUA | 9A | GDMTH | 27 | 27 | 143 | 1 | 95 | 95 | $0 | $95 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.86409 | -105.7702433333 | Oct 28 2024 al Nov 26 2024 | $95.00 | 6272795534 | |||
| 692810 | 127081056447 | DP - Bajio | 32DP58F013201600 | MPIO JEREZ | GLORIETA FRANCISCO GARCIA S | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $95 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.6531459 | -102.9951802 | Oct 23 2024 al Dec 20 2024 | $95.00 | [email protected] | 4949459917 | ||
| 693323 | 127870501374 | DP - Bajio | 07DP58F020722340 | MPIO JEREZ | NARANJO AREA 4 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 1 | 2 | 0 | 81 | 81 | $13 | $95 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.6379799 | -102.98 | Sep 3 2024 al Nov 4 2024 | $95.00 | [email protected] | 4949452253 | ||
| 130644 | 157190501139 | DF - CentroOccidente | 66DF07F090010900 | EJIDO PLAN DE LAS PALMAS | PREDIO LA MESA SN | INDAPARAPEO | MICHOACAN | 9C | GDMTH | 108 | 108 | 80 | 1 | 94 | 94 | $0 | $95 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.80273 | -100.98878 | Nov 8 2024 al Dec 9 2024 | $95.00 | [email protected] | [email protected] | [email protected] | 4430000000 |
| 429909 | 536201000243 | DB - Noroeste | 78DB05G017830340 | IBARRA CRUZ CLIMACO | CARRET ANT LA GUASIMA S N | ROSARIO | Sinaloa | 9C | PB | 4 | 4 | 119 | 0 | 95 | 95 | $0 | $95 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.9319733333 | -106.1095266667 | Oct 25 2024 al Nov 26 2024 | $95.00 | [email protected] | 6940000000 | ||
| 25942 | 682030110980 | DK - Sureste | 78DK09D090452880 | MENDEZ SANCHEZ EDUARDO | PARAJE EL ZOMPANTLE | STA MA GUELAXE | OAXACA | 9 | PB | 2 | 2 | 18 | 0 | 95 | 95 | $0 | $95 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.9822399 | -96.6037762 | Oct 25 2024 al Nov 26 2024 | $95.00 | [email protected] | 9515584063 | ||
| 265309 | 473160100201 | DX - Jalisco | 76DX07C210010760 | NAVARRO SANCHEZ PRISCILIANO | KM 73 CTRA JIQUILPAN 400 CP 00 | TUXCUECA | JALISCO | 9C | GDMTH | 27 | 27 | 59 | 1 | 95 | 95 | $0 | $95 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.1871833333 | -103.25287 | Oct 23 2024 al Nov 22 2024 | $95.00 | [email protected] | 3310230756 | ||
| 29790 | 689090500226 | DK - Sureste | 32DK09N610050120 | PERALTA ARAGON RAUL | RANCHO EL CABRITO S N | EL CABRITO | OAXACA | 9 | PB | 2 | 2 | 8 | 0 | 95 | 95 | $0 | $95 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 16.9222616666667 | -96.365055 | Aug 22 2024 al Oct 23 2024 | $95.00 | [email protected] | [email protected] | 9511029735 | |
| 684900 | 122190611009 | DP - Bajio | 07DP58A310740320 | MPIO GENARO CODINA | PLAZA POSTE 2 | SANTA TERESA | Zacatecas | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $95 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.5853817 | -102.4505767 | Sep 3 2024 al Nov 4 2024 | $95.00 | NULL | NULL | NULL | 4921343127 |
| 220517 | 932010800455 | DU - GolfoCentro | 68DU05G226810180 | NINO RODRIGUEZ EUGENIO | CAM PRINCIPAL AL ZAPOTE | AHUALULCO | San Luis Potosi | 9 | PB | 2 | 2 | 20 | 0 | 95 | 95 | $0 | $95 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 22.4507166667 | -101.126525 | Nov 8 2024 al Dec 10 2024 | $95.00 | 4444267696 | |||
| 695912 | 133191010574 | DP - Bajio | 10DP58M581000050 | MPIO MONTE ESCOBEDO | LAS CARBONERAS POSTE 2 | EL DURAZNO | Zacatecas | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $95 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.5193583333 | -103.4560183333 | Oct 8 2024 al Dec 4 2024 | $95.00 | [email protected] | 4579480171 | ||
| 26988 | 683040901736 | DK - Sureste | 35DK09E342000030 | RODRIGUEZ GONZALEZ CEFERINO | PARAJE EL SABINO LA LIBERTAD | STGO LA LIBERTAD | OAXACA | 9 | PB | 1 | 1 | 8 | 0 | 95 | 95 | $0 | $95 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 16.5709533333 | -96.5309566667 | Sep 25 2024 al Nov 26 2024 | $95.00 | NULL | NULL | NULL | NULL |
| 405357 | 520030410568 | DB - Noroeste | 62DB01A086210660 | AGROP CELAYA HNOS SPR DE RL | CARR A URES KM 9 3 | EL TRONCONAL | Sonora | 9A | GDMTH | 120 | 120 | 80 | 1 | 94 | 94 | $0 | $95 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.2089483333 | -110.8154533333 | Oct 30 2024 al Nov 29 2024 | $95.00 | [email protected] | [email protected] | [email protected] | 6621270403 |
| 81006 | 882960100801 | DJ - Oriente | 80DJ11K428010020 | H AYTTO CONST HIDALGOTITLAN | ALUMBRADO PUBLICO | IGNACIO ALLENDE G | VERACRUZ | 5A | PB | 1 | 0 | 7 | 0 | 81 | 81 | $13 | $95 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95.00 | NULL | NULL | NULL | NULL |
| 33390 | 697190212476 | DK - Sureste | 04DK12B850100360 | MONTESINOS GERARDO CRISPIN | PARAJE LA JOYA DEL TABACO S N | JUQUILA DE LEON | OAXACA | 9 | PB | 2 | 2 | 8 | 0 | 95 | 95 | $0 | $95 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 17.6355674 | -97.7797384 | Oct 2 2024 al Dec 3 2024 | $95.00 | [email protected] | 9535032112 | ||
| 29298 | 686861000540 | DK - Sureste | 33DK09J273305495 | JUAREZ CRUZ ROMULO CONSTANTINO | PARAJE EL CHILAR | SAN FELIPE TEJALAPA, OAX | OAXACA | 9C | PB | 2 | 2 | 132 | 0 | 95 | 95 | $0 | $95 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 17.114005 | -96.8424317 | Sep 24 2024 al Nov 25 2024 | $95.00 | [email protected] | 9511254845 | ||
| 691827 | 126130355637 | DP - Bajio | 22DP58E070704090 | MPIO VILLA HIDALGO | AREA DEPORTIVA | EL REFUGIO | Zacatecas | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $95 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 22.373894 | -101.7587406 | Oct 16 2024 al Dec 13 2024 | $95.00 | [email protected] | 4969652781 | ||
| 660601 | 100011051329 | DP - Bajio | 74DP52E037160560 | LOERA VELASCO LUIS | PREDIO EL DELGADILLO | MALPASO, CALVILLO | Aguascalientes | 9A | GDMTH | 33 | 33 | 110 | 1 | 95 | 95 | $0 | $95 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.8614366667 | -102.6610983333 | Nov 20 2024 al Dec 19 2024 | $95.00 | [email protected] | 4951337208 | ||
| 672121 | 111751200494 | DP - Bajio | 66DP53A156600945 | JOSE MANUEL RUIZ | POZO 1 RCHO PALMA DELGADI | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 60 | 60 | 71 | 1 | 95 | 95 | $0 | $95 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.0228683333 | -102.65542 | Nov 7 2024 al Dec 6 2024 | $95.00 | NULL | NULL | NULL | 4781082344 |
| 29562 | 686990200822 | DK - Sureste | 02DK09J260231310 | ORTIZ ORTIZ SAULO NOEL | POZO CAMINO A GPE | SAN LORENZO CACAOTEPEC, OAX | OAXACA | 9C | PB | 8 | 8 | 133 | 0 | 94 | 94 | $0 | $95 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 17.1345733333 | -96.80498 | Sep 30 2024 al Nov 29 2024 | $95.00 | [email protected] | [email protected] | [email protected] | 9515187750 |
| 262524 | 467121201602 | DX - Jalisco | 77DX06C010030150 | AGUILAR MERINO CARLOS ALONSO | P EL BRILLANTE 463 A P 01 | AMECA | JALISCO | 9C | GDMTH | 104 | 104 | 110 | 1 | 95 | 95 | $0 | $95 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.56912 | -104.0476283333 | Oct 24 2024 al Nov 25 2024 | $95.00 | NULL | NULL | NULL | 3757583395 |
| 30848 | 692930300755 | DK - Sureste | 71DK09T095000260 | REYES JUAREZ TRANQUILINO | PARAGE EL SAUCE | SANTA CRUZ XOXOCOTLAN . | OAXACA | 9 | PB | 5 | 5 | 19 | 0 | 95 | 95 | $0 | $95 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0050133333 | -96.748775 | Nov 14 2024 al Dec 17 2024 | $95.00 | NULL | NULL | NULL | 9511030128 |
| 584834 | 42021000196 | DP - Bajio | 07DP03E850793300 | MPIO CADEREYTA | A P AMPL MESA DE LEON | MESA DE LEON | QUERETARO | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $95 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.6871016667 | -99.5613783333 | Sep 3 2024 al Nov 4 2024 | $95.00 | NULL | NULL | NULL | 4412760180 |
| 392578 | 800090701378 | DW - Peninsular | 68DW07A880010270 | MEDINA DIAZ LANDY AURORA DEL R | KM 1 AL NTA DE XMAKULAM | XMAKULAN | YUCATAN | 9C | PB | 36 | 36 | 134 | 0 | 95 | 95 | $0 | $95 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.30898 | -87.9616333333 | Nov 11 2024 al Dec 11 2024 | $95.00 | [email protected] | [email protected] | NULL | |
| 404871 | 520010518761 | DB - Noroeste | 62DB01A086230130 | ALMADA URIAS JESUS EVERARDO | DOM CON EJ EL TRONCONAL | EL TRONCONAL | Sonora | 9C | GDMTH | 17 | 17 | 123 | 1 | 95 | 95 | $0 | $95 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1622133333 | -110.8500533333 | Oct 30 2024 al Nov 29 2024 | $95.00 | NULL | NULL | NULL | 6622586663 |
| 301703 | 588111000295 | DC - Norte | 79DC02B016181485 | FRIESSEN REIMER ENRIQUE | CAMPO 7B COL MANITOBA | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 32 | 32 | 130 | 1 | 95 | 95 | $0 | $95 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6318183333 | -106.956755 | Oct 29 2024 al Nov 27 2024 | $95.00 | [email protected] | 6251061326 | ||
| 706184 | 297930406689 | DG - CentroSur | 03DG35B552310610 | CELIA SOTO RESENDIZ | PROLONG MORELOS 1 BIS | CASASANO | MORELOS | 9 | PB | 2 | 2 | 9 | 0 | 95 | 95 | $0 | $95 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 18.8462541 | -98.9522498 | Sep 2 2024 al Oct 31 2024 | $95.00 | NULL | NULL | NULL | 7351205350 |
| 564361 | 240890101241 | DV - CentroOriente | 78DV04A016010400 | CONTRERAS AVILA PEDRO | EX HDA LAS ANIMAS RANCHO | ATLIXCO PUE | PUEBLA | 9C | GDMTH | 11 | 11 | 131 | 1 | 96 | 96 | $0 | $95 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.91086667 | -98.421575 | Oct 28 2024 al Nov 27 2024 | $95.00 | [email protected] | [email protected] | 2444450994 | |
| 324233 | 606971001483 | DC - Norte | 74DC14G047430470 | LUIS MANUEL CALDERON CHAVEZ | SECC MADERO POZO S N C MADERO | COL MADERO | CHIHUAHUA | 9A | GDMTH | 10 | 10 | 146 | 1 | 95 | 95 | $0 | $95 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.2990633333 | -107.9387833333 | Nov 20 2024 al Dic 19 2024 | $95.00 | NULL | NULL | NULL | 6361108775 |
| 652426 | 91890800136 | DP - Bajio | 76DP10H067610022 | RAMIREZ ALMANZA ARTURO | PREDIO EL RINCON | EL MOLINITO | GUANAJUATO | 9A | GDMTH | 50 | 50 | 80 | 1 | 94 | 94 | $0 | $95 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4056716667 | -101.0680716667 | Oct 23 2024 al Nov 22 2024 | $95.00 | [email protected] | [email protected] | 4116610471 | |
| 150156 | 181180301822 | DF - CentroOccidente | 10DF40C753004650 | HERNANDEZ HERNANDEZ OCTAVIO AL | POTRERO EL VERDE | VILLANUEVA | MICHOACAN | 9C | PB | 13 | 13 | 133 | 0 | 96 | 96 | $0 | $95 | 2024-10-11 00:00:00 | 2024-12-10 00:00:00 | 20.3015037 | -102.3583001 | Oct 11 2024 al Dec 10 2024 | $95.00 | 3565670937 | |||
| 692110 | 126190510861 | DP - Bajio | 08DP58E353501211 | MPIO NORIA DE ANGELES | LUIS DONALDO COLOSIO AREA 1 | EL TEPOZAN | Zacatecas | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $95 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.3316166667 | -101.8681433333 | Oct 7 2024 al Dec 3 2024 | $95.00 | [email protected] | 4969677047 | ||
| 593807 | 49091201487 | DP - Bajio | 79DP06E407900150 | S P R DE R L LA CASUALIDAD | PREDIO EL DERRAMADERO | LABOR DE LOPEZ | GUANAJUATO | 9A | GDMTH | 60 | 60 | 80 | 1 | 94 | 94 | $0 | $95 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.44025 | -101.6482033333 | Oct 28 2024 al Nov 27 2024 | $95.00 | [email protected] | [email protected] | 4626251300 | |
| 601488 | 55770500272 | DP - Bajio | 79DP06M237910220 | JUAN NAVARRO CAMARILLO | LOMA DE GUADALUPE | PURISIMA DE COVARRUBIAS | GUANAJUATO | 9A | GDMTH | 80 | 80 | 80 | 1 | 94 | 94 | $0 | $95 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.62966 | -101.4719183333 | Oct 28 2024 al Nov 27 2024 | $95.00 | [email protected] | [email protected] | 4626914247 | |
| 63633 | 844221000203 | DJ - Oriente | 80DJ06D644230011 | MPIO DE ALTO LUCERO | EL ABRA NUEVO | EL ABRA | VERACRUZ | 5A | PB | 1 | 0 | 7 | 0 | 81 | 81 | $13 | $95 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95.00 | 2798270070 | |||
| 56468 | 825191100548 | DJ - Oriente | 78DJ01J376200010 | QUINTANA FERNANDEZ RAUL LUIS | RIVERA SN SN | CHAPOPOTE NUNEZ | VERACRUZ | 68 | GDMTH | 15 | 15 | 0 | 0 | 544 | 544 | $87 | $95 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.929685 | -97.6788966667 | Oct 24 2024 al Nov 26 2024 | $95.00 | [email protected] | [email protected] | 5513333812 | |
| 23957 | 681070800559 | DK - Sureste | 23DK09C032152890 | JERONIMO VASQUEZ PEREZ | LLANITO VERDE POZO CINCO | SN BALTAZAR CHICHIC | OAXACA | 9 | PB | 2 | 2 | 8 | 0 | 95 | 95 | $0 | $95 | 2024-09-17 00:00:00 | 2024-11-18 00:00:00 | 16.7466048 | -96.501488 | Sep 17 2024 al Nov 18 2024 | $95.00 | [email protected] | 9515309186 | ||
| 392341 | 800020600582 | DW - Peninsular | 70DW07A020101160 | MEJIA AC EFRAIN | CARR ESPITA SUCILA POZO 4 | ESPITA | YUCATAN | 9C | PB | 2 | 2 | 134 | 0 | 95 | 95 | $0 | $95 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.036865 | -88.3088816667 | Nov 13 2024 al Dec 13 2024 | $95.00 | [email protected] | [email protected] | [email protected] | 9999070202 |
| 29334 | 686870700406 | DK - Sureste | 35DK09J273550500 | PASTOR JUAREZ MARQUEZ | RANCHO EL PAREDON | SAN FELIPE TEJALAPA, OAX | OAXACA | 9 | PB | 2 | 2 | 8 | 0 | 95 | 95 | $0 | $95 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 17.0982132 | -96.845635 | Sep 25 2024 al Nov 26 2024 | $95.00 | [email protected] | 9513201141 | ||
| 153496 | 184090202476 | DF - CentroOccidente | 69DF25E851400018 | JOSE ANTONIO AGUILAR SIERRA | KM 1 2 CARRET A LOS ORTICES | LOS ORTICES | COLIMA | 9A | GDMTH | 23 | 23 | 158 | 1 | 95 | 95 | $0 | $95 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.11769 | -103.75339 | Nov 13 2024 al Dec 12 2024 | $95.00 | NULL | NULL | NULL | 3121080971 |
| 22939 | 680051100698 | DK - Sureste | 15DK09B190250240 | BASTIDA RAMIREZ SIXTO LUIS | EL BAJO LA GUADALUPE MONJAS | MONJAS | OAXACA | 9 | PB | 2 | 2 | 8 | 0 | 95 | 95 | $0 | $95 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.35299 | -96.6247283 | Sep 9 2024 al Nov 12 2024 | $95.00 | [email protected] | 9515815464 | ||
| 31389 | 693200311375 | DK - Sureste | 26DK09U052630210 | RUIZ MARTINEZ MISAEL | INDEPENDENCIA S N | STA MARIA SOLA | OAXACA | 9 | PB | 3 | 3 | 8 | 0 | 95 | 95 | $0 | $95 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 16.56815 | -97.0168396 | Oct 18 2024 al Dec 18 2024 | $95.00 | [email protected] | 9515456546 | ||
| 622237 | 70030951717 | DP - Bajio | 35DP08J583510300 | MPIO SAN FELIPE | MAJADAS DE HUAPIMI | MAJADAS DE HUAPIMI | GUANAJUATO | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $95 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 21.34318 | -101.1833933333 | Sep 24 2024 al Nov 25 2024 | $95.00 | [email protected] | 4286850013 | ||
| 104351 | 10130109841 | DA - BajaCalifornia | 73DA08A016442900 | MERCADO GALINDO JORGE | PARCELA 227 EJ NAC S TABOADA | ENSENADA | BAJA CALIFORNIA | 9C | GDMTH | 23 | 23 | 117 | 1 | 95 | 95 | $0 | $95 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.68823 | -116.58105 | Nov 20 2024 al Dec 18 2024 | $95.00 | [email protected] | [email protected] | 6462563021 | |
| 29344 | 686871100267 | DK - Sureste | 34DK09J073414200 | DIAZ GOMEZ ANTONIO | PJE EL SOLAR | STO DOMINGO B BAJO 1A SECC | OAXACA | 9 | PB | 2 | 2 | 8 | 0 | 95 | 95 | $0 | $95 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 17.1919625 | -96.7997021 | Aug 23 2024 al Oct 24 2024 | $95.00 | NULL | NULL | NULL | NULL |
| 583585 | 41051202293 | DP - Bajio | 38DP03D153822780 | MPIO AMEALCO | A P TIERRA COLORADA | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $95 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.0594356 | -100.0256734 | Aug 27 2024 al Oct 28 2024 | $95.00 | [email protected] | [email protected] | 4482780101 | |
| 623782 | 71220253320 | DP - Bajio | 21DP08P542130372 | MPIO DOLORES HIDALGO | DURANGO 1 | LOS MONCADA | GUANAJUATO | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $95 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 21.2587444 | -101.0539805 | Sep 12 2024 al Nov 13 2024 | $95.00 | [email protected] | 4181820888 | ||
| 23207 | 680800300020 | DK - Sureste | 15DK09B190250475 | MACARIO PACHECO REYES | SABINO 32 | MONJAS | OAXACA | 9 | PB | 1 | 8 | 8 | 0 | 95 | 95 | $0 | $95 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.3606616667 | -96.63936 | Sep 9 2024 al Nov 12 2024 | $95.00 | [email protected] | [email protected] | 9513052791 | |
| 23464 | 681000930986 | DK - Sureste | 02DK09C540251090 | RUIZ CRUZ BARDOMIANO LUIS | LUIS DONALDO COLOCIO S N ESQ | SANTA LUCIA OCOT | OAXACA | 9 | PB | 3 | 3 | 8 | 0 | 95 | 95 | $0 | $95 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 16.7335795 | -96.6788586 | Sep 30 2024 al Nov 29 2024 | $95.00 | [email protected] | NULL | ||
| 24232 | 681160102320 | DK - Sureste | 05DK09C510300298 | ARELLANES ANGELES FRANCISCA | INNOMINADO SANTA CATARINA MINA | STA CATARINA MINAS | OAXACA | 9 | PB | 3 | 3 | 8 | 0 | 95 | 95 | $0 | $95 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.7692846 | -96.6247093 | Sep 2 2024 al Nov 4 2024 | $95.00 | [email protected] | 9514184074 | ||
| 368552 | 778990600563 | DW - Peninsular | 75DW01K424210060 | U DE RIEGO TEKIK 3 | 49 X 58 TEKIK | ACANCEH | YUCATAN | 9 | PB | 5 | 5 | 19 | 0 | 96 | 96 | $0 | $95 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 20.8158933333 | -89.5656666667 | Oct 21 2024 al Nov 21 2024 | $95.00 | NULL | NULL | NULL | NULL |
| 521898 | 400980522201 | DD - GolfoNorte | 33DD11I063342090 | SILVA SILVA GILBERTO | EJ EL REFUGIO | CADEREYTA JIMENEZ | NUEVO LEON | 9C | PB | 5 | 5 | 132 | 0 | 95 | 95 | $0 | $95 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 25.5026633333 | -99.9946216667 | Sep 17 2024 al Nov 19 2024 | $95.00 | 8284576728 | |||
| 515500 | 396051000278 | DD - GolfoNorte | 78DD06B020400650 | ALEJANDRO D ALFREDO | RANCHO LA JOYA | LINARES | NUEVO LEON | 9C | GDMTH | 15 | 15 | 133 | 1 | 95 | 95 | $0 | $95 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.701245 | -99.67189 | Oct 28 2024 al Nov 27 2024 | $95.00 | NULL | NULL | NULL | 8211240845 |
| 23984 | 681080201840 | DK - Sureste | 01DK09C420160800 | CONTRERAS PADILLA JUAN | PARAJE EL ARENAL | SANTIAGO APOSTOL | OAXACA | 9C | PB | 2 | 2 | 132 | 0 | 95 | 95 | $0 | $95 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.8048085 | -96.7317091 | Aug 29 2024 al Oct 31 2024 | $95.00 | 9515710681 | |||
| 84913 | 897240100193 | DJ - Oriente | 80DJ11L298010020 | MUNICIPIO DE UXPANAPA | POB 1 CAROLINO ANAYA S N | POBLADO 01 UXPANAPA | VERACRUZ | 5A | PB | 1 | 0 | 7 | 0 | 81 | 81 | $13 | $95 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95.00 | NULL | |||
| 708533 | 303821200965 | DG - CentroSur | 35DG41AH32100120 | FELIPE MONTES DE OCA | DOM CON | SANTA JUANA CENTRO | ESTADO DE MEXICO | 9 | PB | 5 | 5 | 9 | 0 | 95 | 95 | $0 | $95 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 19.4166396 | -99.7709544 | Sep 25 2024 al Nov 25 2024 | $95.00 | NULL | NULL | NULL | NULL |
| 28856 | 686090301241 | DK - Sureste | 35DK09J273551450 | VASQUEZ HERNANDEZ FORTUNATA GA | R EL PAREDON S F TEJALAPAM | SAN FELIPE TEJALAPA, OAX | OAXACA | 9C | PB | 2 | 2 | 130 | 0 | 94 | 94 | $0 | $95 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 17.1077308 | -96.8471637 | Sep 25 2024 al Nov 26 2024 | $95.00 | NULL | NULL | NULL | NULL |
| 26299 | 682150803725 | DK - Sureste | 77DK09D120401902 | ANDREZ GARCIA MATUSALEM | PARAJE RUPUENTE POZO 67 | SN S ABASOLO | OAXACA | 9C | PB | 3 | 3 | 131 | 0 | 94 | 94 | $0 | $95 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9827977 | -96.59287 | Oct 24 2024 al Nov 25 2024 | $95.00 | [email protected] | [email protected] | [email protected] | 9514674055 |
| 386495 | 791131201009 | DW - Peninsular | 30DW04D510010005 | KANTUN KANTUN GEORGINA ARELY | C 19 FTE SEC | NUNKINI | CAMPECHE | 9C | PB | 1 | 1 | 132 | 0 | 95 | 95 | $0 | $95 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 20.3992333333 | -90.1360233333 | Oct 18 2024 al Dec 19 2024 | $95.00 | [email protected] | NULL | ||
| 676800 | 113951150761 | DP - Bajio | 21DP53C512110100 | MPIO HUEJUQUILLA EL ALTO | FTE MEDD UB6412 951116 | S JOSE DE LOS MADERA | Jalisco | 5A | PB | 1 | 1 | 2 | 0 | 81 | 81 | $13 | $95 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 22.6866982 | -103.8345344 | Sep 12 2024 al Nov 13 2024 | $95.00 | [email protected] | 4579837764 | ||
| 221376 | 932820300041 | DU - GolfoCentro | 67DU05G516710610 | VAZQUEZ SUAREZ ANDRES | EL BRAVO | EJIDO DEL CENTRO | San Luis Potosi | 9 | PB | 7 | 7 | 20 | 0 | 95 | 95 | $0 | $95 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.3818616667 | -101.1337383333 | Nov 7 2024 al Dec 9 2024 | $95.00 | 4442678439 | |||
| 16065 | 666001201491 | DK - Sureste | 36DK04B600150070 | JIMENEZ DOMINGUEZ OSCAR | RIEGO AGRICOLA EL JICAMAL | CHIAPA DE CORZO | CHIAPAS | 9 | PB | 5 | 5 | 8 | 0 | 95 | 95 | $0 | $95 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6791354 | -92.9961515 | Aug 26 2024 al Oct 25 2024 | $95.00 | NULL | NULL | NULL | NULL |
| 76482 | 870220200935 | DJ - Oriente | 80DJ11H058010140 | H AYUNTAMIENTO DE MOLOACAN | ALUMBRADO PUB PARCELA IND 1 | MOLOACAN | VERACRUZ | 5A | PB | 1 | 0 | 7 | 0 | 81 | 81 | $13 | $95 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95.00 | 9231012289 | |||
| 195527 | 903150501270 | DU - GolfoCentro | 73DU01C017310570 | MUNICIPIO DE TAMPICO | GRAN BRETANA | TAMPICO | TAMAULIPAS | 5A | PB | 1 | 1 | 10 | 0 | 82 | 82 | $13 | $95 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.3207433333 | -97.8580366667 | Nov 19 2024 al Dec 17 2024 | $95.00 | [email protected] | 8341078000 | ||
| 594890 | 50030500421 | DP - Bajio | 75DP06F337511440 | AGRUP PROD MOD ABASOLO ELIAS P | RINCON DE ALONSO | RINCON DE ALONZO | GUANAJUATO | 9A | GDMTH | 32 | 32 | 214 | 1 | 95 | 95 | $0 | $95 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.479695 | -101.3906366667 | Nov 21 2024 al Dec 20 2024 | $95.00 | [email protected] | [email protected] | [email protected] | 4566427130 |
| 694732 | 130010655898 | DP - Bajio | 27DP58J021271350 | MPIO TEUL DE GLEZ ORTEGA | AREA COL LA ESPERANZA | TEUL DE GONZALEZ ORTEGA | Zacatecas | 5A | PB | 1 | 0 | 124 | 0 | 616 | 616 | $99 | $95 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.4720283333 | -103.4585983333 | Sep 18 2024 al Nov 19 2024 | $95.00 | [email protected] | [email protected] | NULL | |
| 397005 | 808171100221 | DW - Peninsular | 32DW08E723222050 | CANTE POOT APOLINAR | CALLE 10 SALIDA HUBILA | EKMUL | YUCATAN | 9 | PB | 2 | 3 | 3 | 0 | 96 | 96 | $0 | $95 | 2024-08-26 00:00:00 | 2024-10-22 00:00:00 | 20.9536724 | -89.3478572 | Aug 26 2024 al Oct 22 2024 | $95.00 | NULL | NULL | NULL | 9911089869 |
| 383437 | 787860900122 | DW - Peninsular | 67DW03C716710180 | GALDINO MARTIN YAH | 19 SAL CEP 2 ESQ CEIBO | HALACHO | YUCATAN | 9 | PB | 1 | 1 | 19 | 0 | 96 | 96 | $0 | $95 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.4837766667 | -90.091035 | Nov 8 2024 al Dec 10 2024 | $95.00 | [email protected] | [email protected] | NULL | |
| 33489 | 697800200211 | DK - Sureste | 26DK12B120100003 | MAURO ROJAS OREA | DOM CONOCIDO | RANCHO RAMIREZ | OAXACA | 9 | PB | 1 | 1 | 8 | 0 | 95 | 95 | $0 | $95 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 17.88003 | -97.7646083 | Oct 18 2024 al Dec 18 2024 | $95.00 | [email protected] | 9531123877 | ||
| 369109 | 779140801230 | DW - Peninsular | 74DW01M017460100 | PECH CORDOVA MANUEL JESUS | UNIDAD STA CRUZ | CONKAL | YUCATAN | 9 | PB | 2 | 2 | 19 | 0 | 95 | 95 | $0 | $95 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1391266667 | -89.4806266667 | Nov 20 2024 al Dec 19 2024 | $95.00 | [email protected] | [email protected] | [email protected] | 9911068273 |
| 668120 | 108970950643 | DP - Bajio | 18DP52N011802410 | MPIO EL LLANO | CONSTITUCION JTO AL LIENZO | PALO ALTO, AGS | Aguascalientes | 5A | PB | 1 | 1 | 2 | 0 | 81 | 81 | $13 | $95 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.91982 | -101.96395 | Oct 14 2024 al Dec 10 2024 | $95.00 | [email protected] | 4969673389 | ||
| 386264 | 791050600472 | DW - Peninsular | 74DW04D497407820 | JORGE CABRERA CAUICH | 1 KM AL NORESTE DEL POB DZIT | DZITBALCHE | CAMPECHE | 9 | PB | 3 | 3 | 19 | 0 | 95 | 95 | $0 | $95 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3270166667 | -90.0413533333 | Nov 20 2024 al Dec 19 2024 | $95.00 | 9964310061 | |||
| 137178 | 165240402121 | DF - CentroOccidente | 76DF12E151220235 | CERDA MORALES SAUL | CAMINO A CHERANGUERAN SN | CHERANGUERAN | MICHOACAN | 9C | GDMTH | 45 | 45 | 215 | 1 | 166 | 166 | $0 | $95 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.47557 | -102.08235 | Oct 23 2024 al Nov 25 2024 | $95.00 | [email protected] | [email protected] | [email protected] | 4521202652 |
| 410074 | 520180110864 | DB - Noroeste | 67DB01A146740221 | VINEDO RANCHO SONORA SA DE CV | CARRET INT HILLO NOG KM25 S N | PESQUEIRA | Sonora | 9C | GDMTH | 180 | 180 | 80 | 1 | 94 | 94 | $0 | $95 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3083466667 | -110.9207216667 | Nov 7 2024 al Dec 6 2024 | $95.00 | [email protected] | 6622149033 | ||
| 691930 | 126151156201 | DP - Bajio | 02DP58E262600461 | MPIO LORETO | AREA 1 FRANCISCO I MADERO | ALQUERIA | Zacatecas | 5A | PB | 1 | 1 | 2 | 0 | 81 | 81 | $13 | $95 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.2730252 | -101.8220806 | Oct 2 2024 al Nov 28 2024 | $95.00 | [email protected] | 4969623888 | ||
| 660190 | 99241156491 | DP - Bajio | 68DP52D196800243 | NUNEZ ALVARADO MISAEL | PARCELA 94 Z 1 1 | MEXIQUITO | Zacatecas | 9M | GDMTH | 20 | 20 | 0 | 0 | 95 | 95 | $0 | $95 | 2024-12-02 00:00:00 | 2024-12-10 00:00:00 | 21.7348816666667 | -102.931886666667 | Dec 2 2024 al Dec 10 2024 | $95.00 | [email protected] | 4639529353 | ||
| 665822 | 105780300091 | DP - Bajio | 79DP52K077900150 | VAZQUEZ JAUREGUI DOROTEA | MESA TIA EULOGIA | APOZOL | Zacatecas | 9A | GDMTH | 13 | 13 | 614 | 2 | 489 | 489 | $0 | $95 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.4770733333 | -103.1001983333 | Oct 28 2024 al Nov 27 2024 | $95.00 | [email protected] | NULL | ||
| 694753 | 130020500418 | DP - Bajio | 27DP58J021270095 | SECRETARIA DE FINANZAS | ALUMBRADO PUBLICO CASA DE JUST | TEUL DE GONZALEZ ORTEGA | Zacatecas | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $95 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.46023 | -103.4651033333 | Sep 18 2024 al Nov 19 2024 | $95.00 | [email protected] | [email protected] | 4924914860 | |
| 76002 | 868230100080 | DJ - Oriente | 80DJ11F578010011 | H AYUNTAMIENTO LAS CHOAPAS | ALUM PUB ALFONSO M DIF 2 | ALFONSO MEDINA | VERACRUZ | 5A | PB | 1 | 0 | 7 | 0 | 81 | 81 | $13 | $95 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $95.00 | [email protected] | 9232370008 | ||
| 148706 | 180040900622 | DF - CentroOccidente | 66DF40B726710010 | HUMBERTO RAMIREZ ESPINOZA | R LAGUNILLAS LA PARCELA | LA ISLA | Jalisco | 9C | GDMTH | 22 | 22 | 124 | 1 | 94 | 94 | $0 | $95 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.572835 | -102.7472766667 | Nov 8 2024 al Dec 9 2024 | $95.00 | [email protected] | 3334541831 | ||
| 29412 | 686900600436 | DK - Sureste | 10DK09J471030570 | MARTINEZ PANTOJA VALENTE | PJE EL ZAPOTAL COL GLOR | SANTIAGO SUCHILQUITONGO | OAXACA | 9 | PB | 2 | 2 | 20 | 0 | 128 | 128 | $0 | $95 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 17.25205 | -96.86372 | Oct 8 2024 al Dec 6 2024 | $95.00 | [email protected] | 9511609540 | ||
| 443364 | 546150913406 | DB - Noroeste | 64DB10A016450190 | CASTRO MONJARAZ DAVID HUMBERTO | CARR CLN VILLA A FLORES KM15 5 | CULIACAN | Sinaloa | 9C | GDMTH | 14 | 14 | 122 | 1 | 95 | 95 | $0 | $95 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8130733333 | -107.5597966667 | Nov 4 2024 al Dec 3 2024 | $95.00 | [email protected] | 6679969808 | ||
| 106727 | 10970704898 | DA - BajaCalifornia | 72DA08A016321420 | FIGUEROA VILLALOBOS JORGE R | KM 5 CAMINO A OJOS NEGROS | ENSENADA | BAJA CALIFORNIA | 9 | PB | 5 | 5 | 10 | 0 | 95 | 95 | $0 | $95 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.900135 | -116.537045 | Nov 19 2024 al Dec 17 2024 | $95.00 | [email protected] | 6461744157 | ||
| 691176 | 125910800211 | DP - Bajio | 72DP58D237220300 | JUAN DIAZ DE LEON | POZO SANTA ELENA | COLONIA JUAREZ | San Luis Potosi | 9A | GDMTH | 13 | 13 | 133 | 1 | 95 | 95 | $0 | $95 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.545305 | -101.7940283333 | Nov 15 2024 al Dec 17 2024 | $95.00 | [email protected] | [email protected] | [email protected] | 4961180698 |
| 383464 | 787880100068 | DW - Peninsular | 73DW03C707310480 | MANUEL JESUS TZUC MAY | DOM CDO POSTE 115 | CUCHHOLOCH | YUCATAN | 9 | PB | 1 | 1 | 19 | 0 | 95 | 95 | $0 | $95 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4238916667 | -90.097905 | Nov 19 2024 al Dec 18 2024 | $95.00 | [email protected] | 9971146812 | ||
| 221930 | 933020302786 | DU - GolfoCentro | 78DU06A527810015 | CASTRO PADRON J BALDOMERO | EL TRIUNFO | COFRADIA GRANDE | San Luis Potosi | 9C | GDMTH | 25 | 25 | 130 | 1 | 95 | 95 | $0 | $95 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 21.9826783333 | -99.9603183333 | Oct 25 2024 al Nov 25 2024 | $95.00 | NULL | NULL | NULL | 4871247791 |
| 28138 | 683941230351 | DK - Sureste | 30DK09E081051690 | MENDOZA PEREZ ELIAS | PARAJE LA CIENEGA | SAN MIGUEL EJUTLA | OAXACA | 9 | PB | 2 | 2 | 8 | 0 | 95 | 95 | $0 | $95 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.5772516667 | -96.7493616667 | Oct 22 2024 al Dec 20 2024 | $95.00 | NULL | NULL | NULL | 9512853380 |
| 585195 | 42920211644 | DP - Bajio | 76DP03E288090080 | MENDOZA VEGA MARINO | PARCELA HIGUERILLAS | HIGUERILLAS | QUERETARO | 9A | GDMTH | 4 | 4 | 137 | 1 | 95 | 95 | $0 | $95 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.9154283333 | -99.78242 | Oct 23 2024 al Nov 22 2024 | $95.00 | [email protected] | 0 | ||
| 383469 | 787880300032 | DW - Peninsular | 73DW03C707310660 | PORFIRIO MAY POOL | FRENTE POSTE 129 | CUCHHOLOCH | YUCATAN | 9 | PB | 1 | 1 | 19 | 0 | 95 | 95 | $0 | $95 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4324233333 | -90.0974616667 | Nov 19 2024 al Dec 18 2024 | $95.00 | [email protected] | NULL | ||
| 24046 | 681090701565 | DK - Sureste | 05DK09C510301460 | ANGELES RAMIREZ MARTIN GABINO | PARAJE EL ZAUS | STA CATARINA MINAS | OAXACA | 9 | PB | 2 | 2 | 8 | 0 | 95 | 95 | $0 | $95 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.7735145 | -96.619073 | Sep 2 2024 al Nov 4 2024 | $95.00 | [email protected] | 9513196611 | ||
| 25326 | 681900400737 | DK - Sureste | 02DK09C540452120 | SANTIAGO HDEZ FELIPE | PARAJE EL BAJIO | SANTA LUCIA OCOT | OAXACA | 9 | PB | 1 | 1 | 3 | 0 | 94 | 94 | $0 | $95 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 16.7374241 | -96.6861685 | Sep 30 2024 al Nov 29 2024 | $95.00 | [email protected] | NULL | ||
| 693743 | 128081155778 | DP - Bajio | 01DP58G030110010 | MPIO VILLANUEVA | ENTRONQUE LA QUEMADA | LA QUEMADA | Zacatecas | 5A | PB | 1 | 1 | 2 | 0 | 81 | 81 | $13 | $95 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 22.4303559 | -102.8558465 | Aug 29 2024 al Oct 30 2024 | $95.00 | [email protected] | [email protected] | 4999260011 | |
| 23281 | 680870900504 | DK - Sureste | 13DK09B430400820 | CRISPIN SILVA LOPEZ | PARAJE HUANACAXTLE | SN FELIPE YEGACHIN | OAXACA | 9 | PB | 1 | 1 | 8 | 0 | 95 | 95 | $0 | $95 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.3847583333 | -96.5968416667 | Sep 6 2024 al Nov 8 2024 | $95.00 | NULL | NULL | NULL | NULL |
| 221683 | 932961000785 | DU - GolfoCentro | 72DU05G067200110 | RANGEL CRISPIN CIPRIANO | PREDIO LAS HIGUERAS | RANCHERIA DE GPE | San Luis Potosi | 9C | GDMTH | 7 | 7 | 131 | 1 | 95 | 95 | $0 | $95 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.3233016667 | -101.203995 | Nov 15 2024 al Dec 16 2024 | $95.00 | NULL | NULL | NULL | 4444046972 |
| 28148 | 683950800615 | DK - Sureste | 30DK09E151100780 | JOSEFINA PEREZ LOPEZ | PARAJE EL SABINO OFICIO OK | EL VERGEL EJUTLA | OAXACA | 9 | PB | 2 | 2 | 8 | 0 | 95 | 95 | $0 | $95 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.6373033333 | -96.7517966667 | Oct 22 2024 al Dec 20 2024 | $95.00 | NULL | NULL | NULL | 9515208042 |
| 683511 | 122030157638 | DP - Bajio | 32DP58A013471195 | MPIO GUADALUPE | RUBI 38 POSTE 33 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $95 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.7540666667 | -102.490145 | Oct 23 2024 al Dec 20 2024 | $95.00 | [email protected] | NULL | ||
| 81145 | 883241200182 | DJ - Oriente | 73DJ07KB64219020 | ORGANISMO COORDINADOR DE LAS U | AROYYO CERCA S N S N | COL SAN ANDRES | OAXACA | 68 | GDMTH | 24 | 24 | 0 | 0 | 82 | 82 | $13 | $95 | 2024-12-13 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Dec 13 2024 al Dec 18 2024 | $95.00 | [email protected] | 9513558782 | ||
| 25081 | 681870300953 | DK - Sureste | 06DK09C570651170 | ISMAEL MARTINEZ R | PARAJE CAMINO A SN PEDRO | SAN PEDRO MARTIR | OAXACA | 9 | PB | 2 | 2 | 8 | 0 | 95 | 95 | $0 | $95 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7460299 | -96.7163623 | Oct 4 2024 al Dec 4 2024 | $95.00 | [email protected] | NULL | ||
| 341498 | 627130300637 | DC - Norte | 74DC26D393780146 | CARRILLO BERUMEN HILDA IRIS | RANCHO LAS MELISAS | FCO I MADERO | DURANGO | 9A | GDMTH | 22 | 22 | 176 | 1 | 94 | 94 | $0 | $95 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.480435 | -104.3757183333 | Nov 20 2024 al Dic 19 2024 | $95.00 | NULL | NULL | NULL | NULL |
| 585468 | 43140900452 | DP - Bajio | 28DP03F012800920 | MPIO JERECUARO | CALLEJON DEL PROGRESO | JERECUARO | GUANAJUATO | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $95 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.1493666667 | -100.50533 | Oct 21 2024 al Dec 18 2024 | $95.00 | NULL | NULL | NULL | 4214760451 |
| 19966 | 673041110745 | DK - Sureste | 04DK04J620050105 | RUIZ PEREZ JOSE R | ENTRANDO A LA COLONIA | NULL | CHIAPAS | 9 | PB | 2 | 2 | 8 | 0 | 95 | 95 | $0 | $95 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 16.8916516666667 | -92.9214566666666 | Oct 2 2024 al Dec 3 2024 | $95.00 | NULL | NULL | NULL | 9611656961 |
| 24574 | 681800700261 | DK - Sureste | 24DK09C372281770 | PORFIRIO ALCANTARA L | CALZ P DIAZ 1 | OCOTLAN | OAXACA | 9 | PB | 1 | 8 | 8 | 0 | 95 | 95 | $0 | $95 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 16.7991336 | -96.6731898 | Oct 17 2024 al Dec 17 2024 | $95.00 | NULL | NULL | NULL | 9511031936 |
| 712191 | 312150904112 | DG - CentroSur | 28DG71D530900740 | UGARTE GARDUNO ISAEL | CERCA DE MATERIALES PEREZ S N | CAJA DE AGUA | ESTADO DE MEXICO | 9 | PB | 3 | 3 | 9 | 0 | 95 | 95 | $0 | $95 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 18.9727218 | -100.2896171 | Oct 18 2024 al Dec 19 2024 | $95.00 | NULL | NULL | NULL | 0 |
| 657995 | 98160302585 | DP - Bajio | 82DP52C018210600 | PLASTIMET DEL CTO DE MEX SA CV | BLVD ADOLFO R CORTINEZ KM 5 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 286 | 286 | 27,517 | 16 | 75,697 | 75,697 | $12,111 | $94,999 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8766433333333 | -102.344023333333 | Oct 31 2024 al Nov 30 2024 | $94,999.00 | [email protected] | [email protected] | [email protected] | 4499764735 |
| 172733 | 974180106698 | DM - ValleMexicoCentro | 82DM23D320120060 | AT T GPO SERV Y SOP SRL DE CV | BLVD MA CAMACHO 5 1401 03 T C | NAUCALPAN | ESTADO DE MEXICO | 73 | GDMTH | 146 | 243 | 30,470 | 51 | 80,167 | 80,167 | $12,827 | $94,998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -110 | Oct 31 2024 al Nov 30 2024 | $94,998.00 | [email protected] | 5530309369 | ||
| 173671 | 975170300093 | DM - ValleMexicoCentro | 69DM23D016930490 | OP DE ALIMENTOS DURANGO SAPICV | EJERCITO NACIONAL 769 R01 TR01 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 80 | 80 | 28,960 | 71 | 81,893 | 81,893 | $13,103 | $94,996 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.4391716666667 | -99.2002033333333 | Nov 11 2024 al Dec 12 2024 | $94,996.00 | [email protected] | [email protected] | [email protected] | 5534348170 |
| 187247 | 569240400653 | DL - ValleMexicoNorte | 71DL50B017180139 | BANCO VE POR MAS S A FIDE 909 | BENITO JUAREZ 11 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 70 | 70 | 27,520 | 68 | 80,164 | 80,164 | $12,826 | $94,995 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.58249 | -99.19528 | Nov 15 2024 al Dec 16 2024 | $94,995.00 | [email protected] | [email protected] | [email protected] | 0 |
| 201482 | 918060800631 | DU - GolfoCentro | 74DU03G010840230 | RADIOMOVIL DIPSA SA DE CV | CARR VIC MANTE KM 203 CP 000 | 0001 LLERA DE CANALES | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 3,030 | 9 | 8,189 | 8,189 | $1,310 | $9,499 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.5500216667 | -98.991755 | Nov 20 2024 al Dec 18 2024 | $9,499.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 89359 | 1990605706 | DA - BajaCalifornia | 70DA01C015054200 | WALDO S DOLAR MART MEX SRL CV | DIAZ ORDAZ 14503 7 ESMERALDA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 63 | 69 | 3,822 | 10 | 8,751 | 8,751 | $700 | $9,499 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.4979766667 | -116.96683 | Nov 13 2024 al Dec 12 2024 | $9,499.00 | NULL | NULL | NULL | 6646261638 |
| 466710 | 355100108251 | DD - GolfoNorte | 84DD16D010010010 | TIENDAS SORIANA SA DE CV | V CARRANZA 585 PTE | NAVA COAH | Coahuila | 74 | GDMTH | 162 | 162 | 2,515 | 7 | 8,636 | 8,636 | $691 | $9,499 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.422157 | -100.763872 | Oct 31 2024 al Nov 30 2024 | $9,499.00 | [email protected] | [email protected] | [email protected] | 8443630158 |
| 495382 | 377200301958 | DD - GolfoNorte | 78DD10B027830620 | BANCA AFIRME SA | REPUBLICA MEXICANA 420 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,143 | 8 | 8,189 | 8,189 | $1,310 | $9,499 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7690333333 | -100.27222 | Oct 28 2024 al Nov 27 2024 | $9,499.00 | 8182547154 | |||
| 499991 | 379040402771 | DD - GolfoNorte | 78DD10C017830470 | INMOB GAMA DE MONTERREY SA CV | MARIANO ESCOBEDO 733 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 35 | 3,143 | 8 | 8,189 | 8,189 | $1,310 | $9,499 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.66825 | -100.312275 | Oct 28 2024 al Nov 27 2024 | $9,499.00 | [email protected] | [email protected] | [email protected] | 8183755374 |
| 178467 | 990210501673 | DM - ValleMexicoCentro | 66DM25A066620030 | VIOMETALE SA DE CV | ORIENTE 249 18 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 93 | 155 | 2,560 | 6 | 8,189 | 8,189 | $1,310 | $9,499 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.39805 | -99.062975 | Nov 6 2024 al Dec 9 2024 | $9,499.00 | [email protected] | 5553688826 | ||
| 607272 | 60171189384 | DP - Bajio | 61DP07C046190117 | LOPEZ VERDIN GASPAR | FAJA DE ORO 210 | EL MAGUEY | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,412 | 7 | 7,421 | 7,421 | $1,187 | $9,499 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.0704416667 | -101.8747316667 | Oct 31 2024 al Nov 29 2024 | $9,499.00 | [email protected] | 4775662594 | ||
| 109096 | 12090400108 | DA - BajaCalifornia | 28DA10A013231375 | AYUNTAMIENTO ALUMBRADO PUBLICO | OLACHEA Y EMILIANO ZAP IZQUIER | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,487 | 0 | 8,189 | 8,189 | $1,310 | $9,499 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 25.0278501 | -111.6713381 | Oct 18 2024 al Dec 18 2024 | $9,499.00 | [email protected] | [email protected] | 6131327304 | |
| 442158 | 546100908142 | DB - Noroeste | 76DB10A017640690 | INZUNZA CABRERA ROBERTO | EJERCITO DE OCCIDENTE 2074 | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 2,884 | 8 | 8,189 | 8,189 | $1,310 | $9,499 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.757085 | -107.4130366667 | Oct 23 2024 al Nov 22 2024 | $9,499.00 | [email protected] | [email protected] | [email protected] | 6672160031 |
| 387899 | 794220600528 | DW - Peninsular | 71DW04G340010131 | AGRONEGOCIOS ESPECIALIZADOS PA | KM 205 CARR ESC VHSA SN 13 | AGUACATAL | CAMPECHE | 67 | GDMTH | 28 | 28 | 2,408 | 6 | 7,786 | 7,786 | $1,246 | $9,499 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.352385 | -91.4050466667 | Nov 14 2024 al Dec 16 2024 | $9,499.00 | [email protected] | [email protected] | 9991673565 | |
| 578374 | 263011000704 | DV - CentroOriente | 82DV11E128210040 | LAMINADOS DE HIDALGO SA CV TAL | 16 DE ENERO S N HUITZILA TIZAY | HUITZILA | HIDALGO | 78 | GDMTH | 145 | 145 | 3,048 | 2 | 8,084 | 8,084 | $1,294 | $9,499 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.808975 | -98.9620566666667 | Oct 31 2024 al Nov 30 2024 | $9,499.00 | [email protected] | [email protected] | 7797961055 | |
| 570447 | 253240102469 | DV - CentroOriente | 77DV06H016120246 | UNI PRO AG Y GA MA VEN SPRL CV | RANCHO LA PALOMA S N | TECAMACHALCO | PUEBLA | 9C | GDMTH | 59 | 59 | 11,899 | 31 | 9,499 | 9,499 | $0 | $9,499 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8621633333333 | -97.7633416666667 | Oct 25 2024 al Nov 26 2024 | $9,499.00 | [email protected] | 2491125030 | ||
| 261968 | 466090603271 | DX - Jalisco | 77DX06B110010080 | MUNICIPIO DE EL ARENAL JAL | FELICIANO SANCHEZ 14 A | EL ARENAL | JALISCO | 68 | GDMTH | 58 | 58 | 2,800 | 7 | 8,189 | 8,189 | $1,310 | $9,499 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 20.7789633333 | -103.6936666667 | Oct 25 2024 al Nov 25 2024 | $9,499.00 | 3747480266 | |||
| 282708 | 507050606233 | DX - Jalisco | 73DX173010060230 | RADIOMOVIL DIPSA SA DE CV | L CARDENAS 782 AZOTEA | GUADALAJARA | JALISCO | 68 | GDMTH | 10 | 10 | 2,945 | 8 | 8,189 | 8,189 | $1,310 | $9,499 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6358866667 | -103.3422466667 | Nov 19 2024 al Dec 18 2024 | $9,499.00 | [email protected] | 3336691020 | ||
| 261976 | 466100901021 | DX - Jalisco | 77DX06B200030005 | RADIOMOVIL DIPSA SA DE CV | FCO I MADERO S N | EL SALVADOR | JALISCO | 68 | GDMTH | 15 | 15 | 2,956 | 7 | 8,189 | 8,189 | $1,310 | $9,499 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0118833333 | -103.7201316667 | Oct 24 2024 al Nov 25 2024 | $9,499.00 | [email protected] | [email protected] | 3316691020 | |
| 649051 | 86180256565 | DP - Bajio | 79DP10C028010480 | MJCO SA DE CV | B JUAREZ 17 INT 7 1ER PISO A | URIANGATO | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,413 | 7 | 7,532 | 7,532 | $1,205 | $9,499 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.1013866667 | -101.1656433333 | Oct 28 2024 al Nov 27 2024 | $9,499.00 | [email protected] | [email protected] | 4454589600 | |
| 666469 | 106231055684 | DP - Bajio | 67DP52L526870361 | VALLEJO GONZALEZ J TOMAS | CARR A VILLA GARCIA KM1 | SAN JOSE DEL TULILLO | Aguascalientes | 9A | GDMTH | 48 | 48 | 14,614 | 40 | 9,498 | 9,498 | $0 | $9,499 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.117955 | -102.0001383333 | Nov 8 2024 al Dec 9 2024 | $9,499.00 | [email protected] | [email protected] | 0 | |
| 110730 | 14070100305 | DA - BajaCalifornia | 35DA10C021200840 | H AYUNTAMIENTO DE MULEGE | EJIDO SAN LUCAS ALUMBRADO | POBLADO MULEGE | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 1,487 | 0 | 8,189 | 8,189 | $1,310 | $9,499 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 27.2219367 | -112.2239131 | Sep 24 2024 al Nov 25 2024 | $9,499.00 | [email protected] | 6151522020 | ||
| 436371 | 543140802950 | DB - Noroeste | 70DB08AK27010610 | ATT COMUNIC DIGITALES S RL CV | AV MAR MEDITERRANEO | TAMAZULA ESP | Sinaloa | 65 | GDMTH | 26 | 36 | 3,024 | 8 | 8,189 | 8,189 | $1,310 | $9,499 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.2958816667 | -108.5100316667 | Nov 12 2024 al Dec 11 2024 | $9,499.00 | [email protected] | NULL | ||
| 356765 | 647071016793 | DC - Norte | 72DC04J017270410 | MUNICIPIO DE JUAREZ IR 10 | BLVD INDEPENDENCIA | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 7 | 6 | 2,878 | 9 | 8,796 | 8,796 | $704 | $9,499 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6058227 | -106.408957 | Nov 19 2024 al Dic 17 2024 | $9,499.00 | [email protected] | [email protected] | 6562075103 | |
| 290727 | 581181002401 | DC - Norte | 77DC01B017711020 | TOTAL PLAY TELECOM SA DE CV | INDIO GERONIMO 32 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 70 | 70 | 3,120 | 8 | 8,125 | 8,125 | $1,300 | $9,499 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.61319 | -106.03242 | Oct 25 2024 al Nov 25 2024 | $9,499.00 | NULL | NULL | NULL | 6143131128 |
| 326111 | 607970301242 | DC - Norte | 74DC14J067460180 | MUEBLES DE PALOMAS S A DE C V | AVE INTERNACIONAL Y VICTORIA | PUERTO PALOMAS | CHIHUAHUA | 66 | GDMTH | 135 | 135 | 3,200 | 9 | 8,756 | 8,756 | $701 | $9,499 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7821016667 | -107.6422716667 | Nov 20 2024 al Dic 19 2024 | $9,499.00 | [email protected] | 6566660350 | ||
| 435938 | 543091201821 | DB - Noroeste | 68DB08AK16801280 | GONZALEZ APODACA KARINA GPE | BLVD 20 DE NOV BUGAMBILIA OLIV | GUASAVE ESP | Sinaloa | 65 | GDMTH | 20 | 20 | 2,583 | 7 | 8,189 | 8,189 | $1,310 | $9,499 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.58729 | -108.4705716667 | Nov 8 2024 al Dec 9 2024 | $9,499.00 | [email protected] | [email protected] | 6871394702 | |
| 696551 | 135001150661 | DP - Bajio | 75DP13E027500040 | S P R DE R L SOCIOS MAGUANI | MAGUANHI PANHE | TECOZAUTLA SEMI-URBANO | HIDALGO | 9A | GDMTH | 112 | 112 | 13,120 | 38 | 9,499 | 9,499 | $0 | $9,499 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5271533333 | -99.7055966667 | Nov 21 2024 al Dec 20 2024 | $9,499.00 | [email protected] | [email protected] | NULL | |
| 301037 | 587990701327 | DC - Norte | 80DC02A958010008 | P MPAL SAN FCO DE BORJA | A P SANTA ANA | MPIO SN FCO DE BORJA | CHIHUAHUA | 5A | PB | 6 | 5 | 1,827 | 0 | 8,188 | 8,188 | $1,310 | $9,499 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,499.00 | [email protected] | [email protected] | 6355884110 | |
| 499960 | 379040100074 | DD - GolfoNorte | 79DD10C017970540 | ORGANIZACION TREVINO SA DE CV | CUAUHTEMOC 1025 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 39 | 2,601 | 7 | 8,189 | 8,189 | $1,310 | $9,499 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6847133333 | -100.3171316667 | Oct 29 2024 al Nov 28 2024 | $9,499.00 | [email protected] | 8183444601 | ||
| 126974 | 155140902466 | DF - CentroOccidente | 74DF07B011020500 | RADIOMOVIL DIPSA SA DE CV | CUAUTLA 714 | MORELIA | MICHOACAN | 68 | GDMTH | 17 | 17 | 3,037 | 9 | 8,169 | 8,169 | $1,307 | $9,499 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.69662 | -101.20018 | Nov 21 2024 al Dec 19 2024 | $9,499.00 | [email protected] | [email protected] | NULL | |
| 450952 | 552230701469 | DB - Noroeste | 82DB15A018270215 | SONORA AGROPECUARIA SA DE CV | CARR DESEM PTO LOBOS KM83 | CABORCA | Sonora | 75 | GDMTH | 862 | 1,426 | 336,191 | 720 | 879,490 | 879,490 | $70,359 | $949,877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7428 | -112.8702 | Oct 31 2024 al Nov 30 2024 | $949,877.00 | [email protected] | [email protected] | [email protected] | 0 |
| 446220 | 546920903595 | DB - Noroeste | 82DB10A018210330 | INMOBILIARIA CHUMBINO SA DE CV | CARR INTERNACIONAL 9300 | CULIACAN | Sinaloa | 75 | GDMTH | 254 | 254 | 29,088 | 71 | 81,884 | 81,884 | $13,101 | $94,985 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.83092491 | -107.4294117 | Oct 31 2024 al Nov 30 2024 | $94,985.00 | [email protected] | [email protected] | 6677502150 | |
| 132885 | 160191101399 | DF - CentroOccidente | 78DF65A707831825 | PEREZ ROMERO JUAN LUIS | AVE FRANCISCO I MADERO 13 | ZACAPU | MICHOACAN | 68 | GDMTH | 68 | 68 | 2,400 | 6 | 8,166 | 8,166 | $1,307 | $9,498 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.81724 | -101.79259 | Oct 25 2024 al Nov 27 2024 | $9,498.00 | [email protected] | 4366881283 | ||
| 503577 | 382070800161 | DD - GolfoNorte | 82DD03A028240080 | SERV INTEG EL ROSARIO SA DE CV | LIBERTAD SN | CAMARGO TAMPS | TAMAULIPAS | 74 | GDMTH | 120 | 187 | 2,428 | 6 | 8,794 | 8,794 | $704 | $9,498 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.325115 | -98.833308 | Oct 31 2024 al Nov 30 2024 | $9,498.00 | NULL | NULL | NULL | 0 |
| 14362 | 662100204749 | DK - Sureste | 75DK03E012001750 | COMERCIALTOS | AV INSURGENTES 117 CP 29200 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 25 | 25 | 2,439 | 7 | 8,188 | 8,188 | $1,310 | $9,498 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.71896 | -92.637155 | Oct 22 2024 al Nov 21 2024 | $9,498.00 | [email protected] | [email protected] | [email protected] | 9671107315 |
| 18222 | 671090225296 | DK - Sureste | 77DK04A015100120 | DHL EXPRESS MEXICO SA DE CV | CALZ JUAN CRISPIN 3132 BOD 11 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 24 | 24 | 3,108 | 8 | 8,188 | 8,188 | $1,310 | $9,498 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7696083333 | -93.1817816667 | Oct 24 2024 al Nov 25 2024 | $9,498.00 | [email protected] | [email protected] | 9612307741 | |
| 200250 | 913160600611 | DU - GolfoCentro | 75DU03D297520200 | RADIOMOVIL DIPSA SA DE CV | EJIDO SAN MIGUEL CP 87735 | 0001 SAN CARLOS | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 3,150 | 9 | 8,188 | 8,188 | $1,310 | $9,498 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.7307883333 | -99.1102183333 | Nov 21 2024 al Dec 19 2024 | $9,498.00 | [email protected] | [email protected] | 8183194030 | |
| 291651 | 582851000606 | DC - Norte | 80DC01C018000150 | DIRECTAS MUNICIPIO SATEVO | DOM CON SN ONOFRE | GENERAL TRIAS | CHIHUAHUA | 5A | PB | 6 | 5 | 1,827 | 0 | 8,188 | 8,188 | $1,310 | $9,498 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,498.00 | [email protected] | [email protected] | NULL | |
| 566343 | 246040300081 | DV - CentroOriente | 79DV05B057910250 | DOMINGUEZ REYES FILEMON | INVERNADERO ZACANCO | SAN JUAN TETLA | PUEBLA | 68 | GDMTH | 46 | 46 | 2,505 | 7 | 7,981 | 7,981 | $1,277 | $9,498 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.23399333 | -98.4825533 | Oct 29 2024 al Nov 28 2024 | $9,498.00 | [email protected] | [email protected] | [email protected] | 0 |
| 653902 | 96010951850 | DP - Bajio | 23DP52A012320585 | MPIO AGUASCALIENTES | SIGLO XXI S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 6 | 6 | 2,399 | 4 | 8,188 | 8,188 | $1,310 | $9,498 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 21.8448883333 | -102.2984883333 | Sep 13 2024 al Nov 14 2024 | $9,498.00 | [email protected] | 4499144155 | ||
| 20074 | 673160901122 | DK - Sureste | 79DK04J398000003 | BOMBEO DE AGUA CARLOS A VIDAL | COL CARLOS A VIDAL S N | IXTAPA | CHIAPAS | 68 | GDMTH | 24 | 24 | 2,987 | 8 | 8,188 | 8,188 | $1,310 | $9,498 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7433933333 | -92.8909383333 | Oct 28 2024 al Nov 27 2024 | $9,498.00 | [email protected] | 0 | ||
| 574066 | 257190603386 | DV - CentroOriente | 79DV07C057920170 | BANCO MERCANTIL DEL NORTE SA | LAT SUR VIA ATLIXCAYOTL 6510 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 38 | 38 | 2,554 | 7 | 8,060 | 8,060 | $1,290 | $9,498 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.00506667 | -98.2662417 | Oct 29 2024 al Nov 28 2024 | $9,498.00 | [email protected] | 2229095956 | ||
| 116611 | 18230606770 | DA - BajaCalifornia | 75DA15C010221695 | CADENA COMERCIAL OXXO | NARCISO MENDOZA 1101 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 4,348 | 12 | 8,780 | 8,780 | $702 | $9,498 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6363083333 | -115.4273983333 | Nov 21 2024 al Dec 19 2024 | $9,498.00 | [email protected] | 6865615300 | ||
| 466060 | 354990903961 | DD - GolfoNorte | 79DD19F017900880 | TINT RAPIDAS DE SALT SA DE CV | BLVD V CARRANZA 4820 1 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 45 | 45 | 3,140 | 8 | 8,188 | 8,188 | $1,310 | $9,498 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.464805 | -100.9800983333 | Oct 29 2024 al Nov 28 2024 | $9,498.00 | [email protected] | [email protected] | [email protected] | 8444884413 |
| 494245 | 377021209712 | DD - GolfoNorte | 75DD10B027520190 | VILLARREAL M ROLANDO | CENTRAL 800 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 14 | 14 | 3,156 | 8 | 8,188 | 8,188 | $1,310 | $9,498 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7439666667 | -100.2961366667 | Oct 23 2024 al Nov 22 2024 | $9,498.00 | [email protected] | NULL | ||
| 585914 | 44011216291 | DP - Bajio | 74DP03G017480300 | BOTELLO AGUILLON JOSE | AUTOP MEX QRO KM 176 5 SAUZ | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 21 | 21 | 2,640 | 7 | 7,660 | 7,660 | $1,226 | $9,498 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4724633333 | -100.1075933333 | Nov 20 2024 al Dec 19 2024 | $9,498.00 | [email protected] | 4271165702 | ||
| 507584 | 386050407760 | DD - GolfoNorte | 79DD04D057950250 | RADIO IMPULSORA SA | CAMINO A CORRALES SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 3,253 | 9 | 8,795 | 8,795 | $704 | $9,498 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0715616667 | -98.258055 | Oct 29 2024 al Nov 28 2024 | $9,498.00 | [email protected] | 8991656750 | ||
| 588488 | 45170201152 | DP - Bajio | 79DP03H018910535 | CALLEJAS MENDOZA JOSE ANTONIO | PARCELA 192 Z 1 P1 2 EJID SN | TEQUISQUIAPAN | QUERETARO | 9A | GDMTH | 93 | 93 | 12,880 | 36 | 9,497 | 9,497 | $0 | $9,498 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.545035 | -99.9638416667 | Oct 28 2024 al Nov 27 2024 | $9,498.00 | [email protected] | 4142265991 | ||
| 550125 | 888181207494 | DD - GolfoNorte | 78DD12C087830200 | ALANIS PEREZ JUAN MANUEL | INDUSTRIA DEL VIDRIO 258 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 3,130 | 8 | 8,188 | 8,188 | $1,310 | $9,498 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7028366667 | -100.49653 | Oct 28 2024 al Nov 27 2024 | $9,498.00 | [email protected] | [email protected] | [email protected] | NULL |
| 516846 | 397051000690 | DD - GolfoNorte | 83DD06C031000440 | ROJAS C ARTURO | 21 DE MARZO S N | SANTIAGO | NUEVO LEON | 74 | GDMTH | 70 | 90 | 2,700 | 7 | 8,188 | 8,188 | $1,310 | $9,498 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.413923 | -100.170446 | Oct 31 2024 al Nov 30 2024 | $9,498.00 | [email protected] | 8183400357 | ||
| 6440 | 333140400377 | DN - ValleMexicoSur | 70DN50C037040410 | FIBRA PROLOGIS | INDUSTRIA AUTOMOTRIZ S N | LERMA | ESTADO DE MEXICO | 63 | GDMTH | 90 | 90 | 28,640 | 75 | 80,149 | 80,149 | $12,824 | $94,977 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.29658 | -99.54841 | Nov 20 2024 al Dec 19 2024 | $94,977.00 | [email protected] | [email protected] | [email protected] | NULL |
| 611144 | 61781201056 | DP - Bajio | 82DP07D011825400 | METALES L APARMEX SA CV | D294 MA ALEJANDRA AL FDO | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 21,984 | 54 | 81,064 | 81,064 | $12,970 | $94,977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $94,977.00 | [email protected] | [email protected] | [email protected] | 4777711959 |
| 701861 | 292020503051 | DG - CentroSur | 80DG21J018020161 | H AYUNTAMIENTO MPAL C035 | SECTOR III | IGUALA GRO. | GUERRERO | 5A | PB | 46 | 45 | 16,312 | 0 | 81,876 | 81,876 | $13,100 | $94,976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,976.00 | [email protected] | NULL | ||
| 313742 | 598081100325 | DC - Norte | 75DC04E017540095 | JUNTA MUNICIPAL DE AGUA Y SANE | AVE HIDALGO 308 NTE POZO 3 | VILLA AHUMADA | CHIHUAHUA | 66 | GDMTH | 128 | 128 | 28,000 | 74 | 81,771 | 81,771 | $13,083 | $94,975 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.617315 | -106.4305266667 | Nov 21 2024 al Dic 20 2024 | $94,975.00 | NULL | NULL | NULL | 0 |
| 21202 | 679050317504 | DK - Sureste | 74DK09A013002550 | HERMANOS UGARTECHEA SA DE CV | TRUJANO 102 CENTRO | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 85 | 85 | 33,840 | 86 | 79,146 | 79,146 | $12,663 | $94,975 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0602383 | -96.7263433 | Nov 20 2024 al Dec 20 2024 | $94,975.00 | [email protected] | 9515166905 | ||
| 330481 | 611960200992 | DC - Norte | 79DC22D309212122 | DE LA O OCHOA RODOLFO | N 1587 PP NUEVO RUBIO | IGNACIO ZARAGOZA | COAHUILA | 9M | GDMTH | 87 | 60 | 60,559 | 175 | 94,976 | 94,976 | $0 | $94,975 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.9573816667 | -103.1266016667 | Oct 29 2024 al Nov 27 2024 | $94,975.00 | NULL | NULL | NULL | NULL |
| 77575 | 873031101721 | DJ - Oriente | 71DJ14B127100100 | MPIO FORTIN DE LAS FLORES | FRACC LOS ALAMOS CALZ MORELOS | BARRANCA HONDA | VERACRUZ | 5A | GDMTH | 8 | 8 | 2,306 | 7 | 8,187 | 8,187 | $1,310 | $9,497 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.9243233333 | -96.9749716667 | Nov 14 2024 al Dec 16 2024 | $9,497.00 | NULL | NULL | NULL | NULL |
| 452901 | 555130508644 | DB - Noroeste | 66DB33A016600520 | FARMACIAS BENAVIDES SAB DE CV | JOHN F KENNEDY 80 | NOGALES | Sonora | 65 | GDMTH | 40 | 40 | 2,965 | 8 | 8,312 | 8,312 | $665 | $9,497 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 31.298285 | -110.9419683333 | Nov 5 2024 al Dec 5 2024 | $9,497.00 | [email protected] | [email protected] | [email protected] | NULL |
| 9770 | 340181031714 | DN - ValleMexicoSur | 66DN40C016630150 | AHUFE MATERIALES PARA CONSTRUC | EL CALVARIO 502 | SN ANTONIO LA ISLA | ESTADO DE MEXICO | 68 | GDMTH | 35 | 35 | 2,671 | 7 | 8,014 | 8,014 | $1,282 | $9,497 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.1707 | -99.57325 | Nov 13 2024 al Dec 13 2024 | $9,497.00 | [email protected] | [email protected] | [email protected] | 7712368082 |
| 617772 | 65070408222 | DP - Bajio | 80DP08A015500308 | MPIO CELAYA | COLONIA GUANAJUATO | CELAYA | GUANAJUATO | 5A | PB | 6 | 5 | 1,859 | 0 | 8,187 | 8,187 | $1,310 | $9,497 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,497.00 | [email protected] | [email protected] | 4616091161 | |
| 197685 | 908160100429 | DU - GolfoCentro | 75DU02A637510060 | BARRERA GONZALEZ Y HERMANOS | CARR MANTE TAMPICO KM 13 | EJ 16 DE SEP | TAMAULIPAS | 9A | GDMTH | 70 | 70 | 13,939 | 42 | 9,497 | 9,497 | $0 | $9,497 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.7663883333 | -98.851875 | Nov 21 2024 al Dec 19 2024 | $9,497.00 | [email protected] | 8312325883 | ||
| 377415 | 783080705195 | DW - Peninsular | 72DW12D017200400 | TALLERES CHAC SA DE CV | REG209 MZ1 L35 04 CP 77539 | CANCUN | QUINTANA ROO | 67 | GDMTH | 41 | 45 | 2,454 | 6 | 7,849 | 7,849 | $1,256 | $9,497 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.15632 | -86.8841933333 | Nov 15 2024 al Dec 17 2024 | $9,497.00 | [email protected] | [email protected] | [email protected] | 9988935806 |
| 563537 | 240010501700 | DV - CentroOriente | 77DV04A033030150 | RADIOMOVIL DIPSA SA DE CV | CARRET IZUCAR MAT KM 34 BASE | TRINIDAD TEPANGO | PUEBLA | 68 | GDMTH | 60 | 60 | 2,682 | 7 | 8,188 | 8,188 | $1,310 | $9,497 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.86656167 | -98.4403083 | Oct 25 2024 al Nov 26 2024 | $9,497.00 | [email protected] | [email protected] | [email protected] | 2222022463 |
| 720987 | 343030501521 | DG - CentroSur | 65DG61C016060420 | UNIVERSIDAD AUTONOMA DEL ESTAD | RIO PANUCO S N COL LOS VOLCANE | CUERNAVACA | MORELOS | 63 | GDMTH | 56 | 79 | 2,844 | 8 | 8,187 | 8,187 | $1,310 | $9,497 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.9292033333 | -99.21536 | Nov 5 2024 al Dec 5 2024 | $9,497.00 | [email protected] | [email protected] | [email protected] | 0 |
| 33659 | 697961120340 | DK - Sureste | 80DK12B248010100 | AGENCIA AHUEHUETITLAN | ALUMBRADO PUBLICO L0390 | AHUEHUETITLAN DE GONZALEZ | OAXACA | 5A | PB | 6 | 5 | 1,829 | 0 | 8,187 | 8,187 | $1,310 | $9,497 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,497.00 | [email protected] | [email protected] | 9535320540 | |
| 573841 | 257170105509 | DV - CentroOriente | 79DV07C057970720 | CONCESIONES INTEGRALES SA DE C | ANTIGUO CAM A STA CLARA S N | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 25 | 25 | 2,478 | 7 | 8,060 | 8,060 | $1,290 | $9,497 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.954465 | -98.2799233 | Oct 29 2024 al Nov 28 2024 | $9,497.00 | [email protected] | [email protected] | [email protected] | 2222252891 |
| 617109 | 64830400301 | DP - Bajio | 80DP07G725500005 | MPIO CIUDAD MANUEL DOBLADO | COM HUIZACHE DE SERRANOS | HUIZACHE DE SERRANOS | GUANAJUATO | 5A | PB | 6 | 5 | 1,859 | 0 | 8,187 | 8,187 | $1,310 | $9,497 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,497.00 | [email protected] | 4327440007 | ||
| 364702 | 774071204800 | DW - Peninsular | 62DW01E026220420 | MUNICIPIO DE MERIDA YUCATAN | 79C X 94 SAMBULA M8 | MERIDA | YUCATAN | 67 | GDMTH | 6 | 7 | 2,406 | 6 | 8,187 | 8,187 | $1,310 | $9,497 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9560283333 | -89.6455666667 | Oct 31 2024 al Dec 3 2024 | $9,497.00 | [email protected] | [email protected] | 9999450731 | |
| 364721 | 774071205512 | DW - Peninsular | 62DW01E026240261 | MUNICIPIO DE MERIDA YUCATAN | 15 X 50 Y 48 RES PENSIONES M9 | MERIDA | YUCATAN | 5A | PB | 9 | 9 | 1,795 | 0 | 8,187 | 8,187 | $1,310 | $9,497 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9940483333 | -89.6509816667 | Oct 31 2024 al Dec 3 2024 | $9,497.00 | [email protected] | 9999450731 | ||
| 29621 | 687080520803 | DK - Sureste | 80DK11K518000093 | MPIO DE SANTA MARIA ZACATEPEC | A P SAN ISIDRO AMATITLAN | SANTA MARIA ZACATEPEC | OAXACA | 5A | PB | 5 | 5 | 1,829 | 0 | 8,187 | 8,187 | $1,310 | $9,497 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,497.00 | [email protected] | 9541265944 | ||
| 371895 | 780100600159 | DW - Peninsular | 67DW12A016300330 | TENNIX SA DE CV | SM6 M1 L1 LOC L12 MALECON AMER | CANCUN | QUINTANA ROO | 67 | GDMTH | 11 | 11 | 2,474 | 6 | 7,849 | 7,849 | $1,256 | $9,497 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.14732 | -86.8222033333333 | Nov 8 2024 al Dec 10 2024 | $9,497.00 | [email protected] | 9988872233 | ||
| 713403 | 317010801293 | DG - CentroSur | 80DG71FN78020950 | MUNICIPIO SAN JOSE DEL RINCON | ALUM PUB SAN FRANCISCO SOLO | SAN JOSE DEL RINCON CENTRO LIB | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,625 | 0 | 8,187 | 8,187 | $1,310 | $9,497 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,497.00 | NULL | NULL | NULL | 7121474909 |
| 625087 | 73050908027 | DP - Bajio | 80DP08VH45500000 | MPIO SAN MIGUEL ALLENDE | TEJON GTO | EL TEJON | GUANAJUATO | 5A | PB | 6 | 5 | 1,859 | 0 | 8,187 | 8,187 | $1,310 | $9,497 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,497.00 | [email protected] | [email protected] | 4151547200 | |
| 23255 | 680850900010 | DK - Sureste | 80DK09B338000010 | H AYUNTAMIENTO | AP SN PEDRO MIXTEPEC | SAN PEDRO MIXTEPEC | OAXACA | 5A | PB | 5 | 5 | 1,829 | 0 | 8,187 | 8,187 | $1,310 | $9,497 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,497.00 | [email protected] | [email protected] | 0 | |
| 307684 | 595210951125 | DC - Norte | 77DC04A017701115 | TOLEDO PINA NOEL MOISES | VALENTIN FUENTES 3531 1Y2 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,118 | 8 | 8,738 | 8,738 | $699 | $9,497 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6965516667 | -106.4399183333 | Oct 25 2024 al Nov 25 2024 | $9,497.00 | [email protected] | 6561071079 | ||
| 233513 | 957040100167 | DU - GolfoCentro | 82DU01A010320120 | GRUPO JAKTUR SA DE CV | AV HGO ESQ FELIX DE JESUS R | TAMPICO | TAMAULIPAS | 74 | GDMTH | 217 | 217 | 26,180 | 64 | 81,869 | 81,869 | $13,099 | $94,968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.26641833 | -97.873805 | Oct 31 2024 al Nov 30 2024 | $94,968.00 | [email protected] | [email protected] | [email protected] | 8332175510 |
| 4672 | 239230100589 | DN - ValleMexicoSur | 82DN30C018210012 | SERVICIO DE TRANSPORTE ELECTRI | EJE 8 SUR ERMITA CAMELLON S N | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 2,025 | 2,025 | 262,583 | 640 | 818,677 | 818,677 | $130,988 | $949,665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3432503 | -99.042347 | Oct 31 2024 al Nov 30 2024 | $949,665.00 | [email protected] | 5550000000 | ||
| 264461 | 472040601880 | DX - Jalisco | 79DX07B010010010 | NUEVO CHAPALA CLUB RESIDENCIAL | LAS PALMAS 4 FRACC NUEVO CHAP | CHAPALA | JALISCO | 68 | GDMTH | 68 | 68 | 2,512 | 7 | 8,186 | 8,186 | $1,310 | $9,496 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.3052816667 | -103.1846283333 | Oct 28 2024 al Nov 27 2024 | $9,496.00 | 3767652944 | |||
| 103958 | 10100502793 | DA - BajaCalifornia | 74DA08A016451250 | BOWON SA DE CV | AV IGNACIO RAMIREZ NO 44 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 51 | 85 | 3,156 | 9 | 6,944 | 6,944 | $556 | $9,496 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7182983333 | -116.57399 | Nov 20 2024 al Dec 19 2024 | $9,496.00 | [email protected] | [email protected] | 6461549675 | |
| 526876 | 407170900041 | DD - GolfoNorte | 76DD10A017630240 | AGUILAR TOVAR ODILON | JOSE TIMOTEO ROSALES 3912 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 60 | 2,532 | 6 | 8,186 | 8,186 | $1,310 | $9,496 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7116616667 | -100.3257483333 | Oct 24 2024 al Nov 25 2024 | $9,496.00 | [email protected] | 8180407833 | ||
| 471349 | 362200600133 | DD - GolfoNorte | 78DD18B216620050 | PRESIDENCIA MUNICIPAL FRONTERA | CARRETERA 30 KM 11 500 SN | EJ OCHO DE ENERO | Coahuila | 5A | GDMTH | 13 | 13 | 2,931 | 9 | 8,187 | 8,187 | $1,310 | $9,496 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.0004233333 | -101.494565 | Oct 28 2024 al Nov 27 2024 | $9,496.00 | [email protected] | 8666490010 | ||
| 4413 | 154190704065 | DN - ValleMexicoSur | 66DN60C016610221 | ORIGAS SA DE CV | CARR AMECA CUAUTLA KM27 900 | AMECAMECA | ESTADO DE MEXICO | 63 | GDMTH | 26 | 26 | 2,680 | 7 | 8,013 | 8,013 | $1,282 | $9,496 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.12293 | -98.78161 | Nov 13 2024 al Dec 13 2024 | $9,496.00 | [email protected] | [email protected] | [email protected] | 5540000000 |
| 14146 | 661780500171 | DK - Sureste | 76DK03C016001680 | CENT INTEGRACION SOCIAL 6 | DOM CONOCIDO | OCOSINGO | CHIAPAS | 68 | GDMTH | 68 | 68 | 3,300 | 9 | 8,792 | 8,792 | $703 | $9,496 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.9170883333 | -92.0997466667 | Oct 23 2024 al Nov 22 2024 | $9,496.00 | [email protected] | 9191448927 | ||
| 177745 | 986181100420 | DM - ValleMexicoCentro | 72DM25C017210035 | INSTITUTO NACIONAL ELECTORAL | A IL 571 1 P | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 46 | 56 | 2,666 | 7 | 8,186 | 8,186 | $1,310 | $9,496 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | NULL | NULL | Nov 14 2024 al Dec 16 2024 | $9,496.00 | [email protected] | [email protected] | 5556484793 | |
| 549470 | 888150607923 | DD - GolfoNorte | 77DD12C087740440 | GONZALEZ CARLOS GUSTAVO | CANON DE SAN BLAS 154 CP 00000 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,998 | 8 | 8,186 | 8,186 | $1,310 | $9,496 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7037533333 | -100.4589366667 | Oct 25 2024 al Nov 26 2024 | $9,496.00 | NULL | NULL | NULL | 8110290158 |
| 267618 | 477050402593 | DX - Jalisco | 71DX07G011021238 | MUNICIPIO DE TLAJOMULCO DE ZUN | LAFREGUA ENTRE L 16 Y L 73 | TLAJOMULCO | JALISCO | 68 | GDMTH | 23 | 23 | 2,365 | 6 | 8,186 | 8,186 | $1,310 | $9,496 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4944816667 | -103.4910483333 | Nov 14 2024 al Dec 16 2024 | $9,496.00 | [email protected] | 3337964056 | ||
| 55406 | 822170500946 | DJ - Oriente | 77DJ01C016520104 | RADIOMOVIL DIPSA SA DE CV | AV ADOLFO LOPEZ MATEOS 73 | TUXPAN | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,940 | 7 | 8,186 | 8,186 | $1,310 | $9,496 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9498466667 | -97.3761483333 | Oct 23 2024 al Nov 25 2024 | $9,496.00 | [email protected] | 7821090617 | ||
| 473204 | 366080311707 | DD - GolfoNorte | 77DD17B090150320 | GUTIERREZ CORONADO VALERIANO | CARRETERA PALAU MUZQUIZ KM 3 1 | PALAU, COAH. | Coahuila | 64 | GDMTH | 40 | 40 | 2,925 | 7 | 7,992 | 7,992 | $1,279 | $9,496 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8785033333 | -101.4542716667 | Oct 25 2024 al Nov 26 2024 | $9,496.00 | [email protected] | [email protected] | 8646162477 | |
| 570747 | 253890106612 | DV - CentroOriente | 79DV06H346160060 | SOC LA PRECIOSA SANGRE | B U LADO SUR DEL PUEBLO | JESUS NAZARENO | PUEBLA | 9A | GDMTH | 64 | 64 | 15,734 | 44 | 9,496 | 9,496 | $0 | $9,496 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.88567667 | -97.61624 | Oct 29 2024 al Nov 28 2024 | $9,496.00 | [email protected] | [email protected] | [email protected] | 2491080699 |
| 281471 | 504231101053 | DX - Jalisco | 77DX15T021100385 | ALTRA CAPITAL SA DE CV | CALZADA NORTE 37 B | ZAPOPAN | JALISCO | 68 | GDMTH | 60 | 60 | 2,720 | 7 | 8,186 | 8,186 | $1,310 | $9,496 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6821283333 | -103.445435 | Oct 24 2024 al Nov 25 2024 | $9,496.00 | [email protected] | [email protected] | [email protected] | 3338181570 |
| 709250 | 306020900492 | DG - CentroSur | 66DG41H140250720 | ALEJANDRO ORDONEZ SUAREZ | CALLE ZARAGOZA SUR ESQ EDIFIC | ATLACOMULCO | ESTADO DE MEXICO | 68 | GDMTH | 60 | 60 | 1,440 | 4 | 8,013 | 8,013 | $1,282 | $9,496 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.79747 | -99.87264 | Nov 6 2024 al Dec 6 2024 | $9,496.00 | [email protected] | 7121226770 | ||
| 150423 | 181800700781 | DF - CentroOccidente | 77DF40C517230330 | SOC EMILIANO ZAPATA | POZO 1 POTRERO EL CONVENTO | YURECUARO | MICHOACAN | 9A | GDMTH | 60 | 60 | 14,527 | 37 | 9,496 | 9,496 | $0 | $9,496 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.308425 | -102.227195 | Oct 24 2024 al Nov 26 2024 | $9,496.00 | [email protected] | 3521213037 | ||
| 214426 | 929740600078 | DU - GolfoCentro | 66DU05D016610440 | SEMI GUADALUPANO Y JOSEFINO AR | EJE 110 ORIENTE KM 418 | SAN LUIS POTOSI | San Luis Potosi | 9C | GDMTH | 75 | 75 | 12,480 | 35 | 9,495 | 9,495 | $0 | $9,496 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.12365 | -100.9093416667 | Nov 6 2024 al Dec 6 2024 | $9,496.00 | [email protected] | [email protected] | [email protected] | 4448245019 |
| 366506 | 776170602275 | DW - Peninsular | 65DW01E376520030 | SERVICIOS SAN NICOLAS SA DE CV | 59 TAB RUS 38011 | CAUCEL | YUCATAN | 67 | GDMTH | 18 | 18 | 2,488 | 7 | 8,187 | 8,187 | $1,310 | $9,496 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9936066667 | -89.682775 | Nov 6 2024 al Dec 6 2024 | $9,496.00 | [email protected] | [email protected] | [email protected] | 9999202585 |
| 317113 | 600130501700 | DC - Norte | 79DC06A015233637 | CARMONA ROSETE ARLET | KM 86 RCHO LAS LILAS L 669 | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 37 | 37 | 15,017 | 44 | 9,315 | 9,315 | $0 | $9,496 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.0874466667 | -105.4819833333 | Oct 29 2024 al Nov 27 2024 | $9,496.00 | [email protected] | 6394673273 | ||
| 701116 | 287060600608 | DG - CentroSur | 69DG51D010100190 | RADIOMOVIL DIPSA SA DE CV | FRAY BARTOLOME DE LAS CASAS 25 | HUETAMO MICH. | MICHOACAN | 68 | GDMTH | 20 | 20 | 3,027 | 8 | 8,160 | 8,160 | $1,306 | $9,496 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.628115 | -100.8967933 | Nov 11 2024 al Dec 11 2024 | $9,496.00 | [email protected] | 3336691020 | ||
| 621507 | 68880500949 | DP - Bajio | 74DP08E019990090 | JOSE LOPEZ CABRERA | S JOSE DEL LLANO | CORTAZAR | GUANAJUATO | 9A | GDMTH | 54 | 54 | 14,158 | 41 | 9,497 | 9,497 | $0 | $9,496 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.463285 | -100.9668116667 | Nov 20 2024 al Dec 19 2024 | $9,496.00 | [email protected] | 4111442162 | ||
| 384451 | 789050501381 | DW - Peninsular | 62DW04B236260240 | H AYUNTAMIENTO DE CAMPECHE | AV COSTERA POR GLORITEA | CAMPECHE 2 | CAMPECHE | 5A | PB | 5 | 5 | 1,795 | 0 | 8,187 | 8,187 | $1,310 | $9,496 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.85789 | -90.5209366667 | Oct 31 2024 al Dec 3 2024 | $9,496.00 | [email protected] | [email protected] | 9818162211 | |
| 230364 | 953040901431 | DU - GolfoCentro | 77DU08B037500720 | ZENIL MEDINA DANIEL | RANCHO 4 HERMANOS | EL HIGO | VERACRUZ | 9M | GDMTH | 101 | 101 | 4,960 | 15 | 9,496 | 9,496 | $0 | $9,496 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.83566 | -98.5179933333 | Nov 23 2024 al Dec 21 2024 | $9,496.00 | [email protected] | [email protected] | [email protected] | 4893880595 |
| 237937 | 435061008647 | DX - Jalisco | 82DX15G021100002 | COHMEDIC SA DE CV | JUSTO SIERRA 508 A | ZAPOPAN | JALISCO | 78 | GDMTH | 120 | 120 | 25,112 | 62 | 81,861 | 81,861 | $13,098 | $94,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6041333333 | -103.4276983333 | Oct 31 2024 al Nov 30 2024 | $94,959.00 | [email protected] | [email protected] | [email protected] | 3331887807 |
| 353692 | 645890101071 | DC - Norte | 82DC26M018250080 | AGUAS DEL MUNICIPIO DE DURANGO | CARCAMO CANAL GABINO SANTILLAN | DURANGO | DURANGO | 76 | GDMTH | 97 | 97 | 35,637 | 51 | 81,861 | 81,861 | $13,098 | $94,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.254111 | -114.25641 | Oct 31 2024 al Nov 30 2024 | $94,959.00 | [email protected] | [email protected] | 6181846066 | |
| 555445 | 217170601601 | DV - CentroOriente | 79DV08F015930171 | PROVEEDORA DE ABARROTES RIVERA | CARRET FED PUE TEH 506 | AMOZOC | PUEBLA | 68 | GDMTH | 95 | 95 | 27,760 | 71 | 81,785 | 81,785 | $13,086 | $94,954 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.04315833 | -98.0484083 | Oct 29 2024 al Nov 28 2024 | $94,954.00 | [email protected] | 2224570961 | ||
| 681874 | 118941250875 | DP - Bajio | 80DP53J015500070 | MPIO SOMBRERETE A P | A P C ALDAMA 080214 DD46 | SOMBRERETE | Zacatecas | 5A | PB | 115 | 115 | 18,660 | 0 | 81,853 | 81,853 | $13,096 | $94,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,950.00 | [email protected] | [email protected] | 4339350088 | |
| 50579 | 749240450268 | DK - Sureste | 82DK17V019980147 | MAVERICK SERVICIOS TECNICOS S | SAN PIO MZA 6 LT 11 A D | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 214 | 214 | 26,434 | 65 | 81,854 | 81,854 | $13,097 | $94,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,950.00 | [email protected] | 9931427594 | ||
| 308999 | 596030506219 | DC - Norte | 76DC04B017610550 | GARCIA ORTEGA LORENZO | MORELOS 130 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 81 | 135 | 3,360 | 9 | 8,737 | 8,737 | $699 | $9,495 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6466883333 | -106.3565466667 | Oct 23 2024 al Nov 22 2024 | $9,495.00 | NULL | NULL | NULL | 6566820240 |
| 417032 | 525211000428 | DB - Noroeste | 82DB02A018200462 | FUNDACION CULTURAL INFANTIL Y | CALLE 24 ESQ MALECON 0 | GUAYMAS | Sonora | 75 | GDMTH | 120 | 200 | 2,532 | 7 | 8,152 | 8,152 | $1,304 | $9,495 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27 | -110 | Oct 31 2024 al Nov 30 2024 | $9,495.00 | [email protected] | 6221163632 | ||
| 89608 | 2061001959 | DA - BajaCalifornia | 77DA01B017091102 | FERROINDUSTRIAS DE TKT SA DECV | AVE D 822 A ENCANTO SUR 21440 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 4,141 | 10 | 8,745 | 8,745 | $700 | $9,495 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5605766667 | -116.6511033333 | Oct 24 2024 al Nov 25 2024 | $9,495.00 | [email protected] | 6656545303 | ||
| 370455 | 779230305711 | DW - Peninsular | 64DW01M246460480 | EROSA PALOMEQUE MARIA CRISTINA | TAB 26868 Y 50327 SN | CHABLEKAL | YUCATAN | 67 | GDMTH | 5 | 5 | 2,439 | 7 | 8,186 | 8,186 | $1,310 | $9,495 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1086016667 | -89.5979466667 | Nov 5 2024 al Dec 5 2024 | $9,495.00 | [email protected] | [email protected] | 0 | |
| 15132 | 663790500058 | DK - Sureste | 77DK03H039000040 | ESCUELA TEC AGROPEC 602 | DOM CONOCIDO | SOYATITAN | CHIAPAS | 68 | GDMTH | 57 | 57 | 3,106 | 8 | 8,186 | 8,186 | $1,310 | $9,495 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.29599 | -92.4211566667 | Oct 24 2024 al Nov 25 2024 | $9,495.00 | [email protected] | [email protected] | 9926570200 | |
| 488481 | 376160500336 | DD - GolfoNorte | 75DD12A010080960 | BARRERA GARZA THELMA CORA | MANUEL GOMEZ MORIN 918 L 6 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 14 | 14 | 3,074 | 8 | 8,186 | 8,186 | $1,310 | $9,495 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6479566667 | -100.3604566667 | Oct 23 2024 al Nov 22 2024 | $9,495.00 | [email protected] | [email protected] | [email protected] | 8117968554 |
| 545063 | 417150200332 | DD - GolfoNorte | 83DD12D070090030 | DRUCKER BINDER JOEL | RICARDO MARGAIN 440 N25 2903 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 26 | 33 | 2,687 | 7 | 8,185 | 8,185 | $1,310 | $9,495 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648053 | -100.352919 | Oct 31 2024 al Nov 30 2024 | $9,495.00 | [email protected] | 8116007365 | ||
| 668277 | 109020365422 | DP - Bajio | 21DP52P012196480 | MPIO AGUASCALIENTES | AV SIGLO XXI FTE AL 5225 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 7 | 7 | 2,398 | 4 | 8,185 | 8,185 | $1,310 | $9,495 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 21.885548 | -102.2508129 | Sep 12 2024 al Nov 13 2024 | $9,495.00 | [email protected] | 4499144155 | ||
| 36738 | 713090400645 | DK - Sureste | 77DK13G017010130 | PEGASO PCS SA DE CV | CALLE CORREGIDORA OTE 8 | HUIXTLA | CHIAPAS | 68 | GDMTH | 35 | 35 | 3,112 | 8 | 8,185 | 8,185 | $1,310 | $9,495 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.1440216667 | -92.4612316667 | Oct 24 2024 al Nov 25 2024 | $9,495.00 | [email protected] | 0 | ||
| 657553 | 98111007870 | DP - Bajio | 27DP52C362734285 | MPIO AGUASCALIENTES | AV EUGENIO GARZA SADA FTE 111 | SAN JOSE DE LOS POCITOS | Aguascalientes | 5A | GDMTH | 6 | 6 | 2,398 | 4 | 8,185 | 8,185 | $1,310 | $9,495 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.9161666667 | -102.3327466667 | Sep 18 2024 al Nov 19 2024 | $9,495.00 | [email protected] | 4499144155 | ||
| 587178 | 44170150926 | DP - Bajio | 70DP03G017490320 | KILOMETRO 69 | AV UNIVERSIDAD 302 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 45 | 45 | 2,538 | 7 | 7,658 | 7,658 | $1,225 | $9,495 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3881866667 | -99.952165 | Nov 13 2024 al Dec 13 2024 | $9,495.00 | [email protected] | 4422232451 | ||
| 250051 | 448200900902 | DX - Jalisco | 77DX02D016060190 | DE ANDA GUTIERREZ SILVIA CRIST | BLVD LUIS DONALDO COLOSIO 143 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 92 | 92 | 2,720 | 7 | 8,186 | 8,186 | $1,310 | $9,495 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.2453516667 | -102.3266666667 | Oct 24 2024 al Nov 25 2024 | $9,495.00 | [email protected] | [email protected] | [email protected] | 3957257100 |
| 122324 | 23070200058 | DA - BajaCalifornia | 77DA16D051100560 | ALANIZ LOPEZ CONCEPCION | RANCHO VILLAHERMOSA KM 211 | SONOYTA | SONORA | 61 | GDMTH | 23 | 29 | 4,036 | 10 | 8,739 | 8,739 | $699 | $9,495 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 31.5227233333 | -112.724395 | Oct 23 2024 al Nov 25 2024 | $9,495.00 | [email protected] | 0 | ||
| 533207 | 414160307161 | DD - GolfoNorte | 75DD10E177510280 | GPO INDUSTRIAL NEXXUS SA DE CV | AV MEXICO S N CP 00000 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 21 | 21 | 3,151 | 8 | 8,186 | 8,186 | $1,310 | $9,495 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.9468483333 | -100.2231683333 | Oct 22 2024 al Nov 21 2024 | $9,495.00 | [email protected] | NULL | ||
| 247281 | 444991202779 | DX - Jalisco | 77DX15Z020120100 | RADIOMOVIL DIPSA SA DE CV | AURORA 476 AZOTEA | ZAPOPAN | JALISCO | 68 | GDMTH | 51 | 51 | 2,954 | 7 | 8,186 | 8,186 | $1,310 | $9,495 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6628083333 | -103.406165 | Oct 24 2024 al Nov 25 2024 | $9,495.00 | [email protected] | 3336691020 | ||
| 608665 | 61011264122 | DP - Bajio | 82DP07D011821153 | MURTRA LEON SA DE CV | D1L2 DELTA 403 INDUS DELTA | LEON | GUANAJUATO | 78 | GDMTH | 1,300 | 1,300 | 261,240 | 636 | 817,678 | 817,678 | $130,829 | $949,449 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.08724833 | -101.6234833 | Oct 31 2024 al Nov 30 2024 | $949,449.00 | [email protected] | [email protected] | [email protected] | 4777612054 |
| 101474 | 9110203486 | DA - BajaCalifornia | 82DA17B012005350 | VILLAS CE S DE RL DE CV | ESPIRITU DEL MAR CARR TRANSP | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 125 | 125 | 25,296 | 62 | 81,847 | 81,847 | $13,095 | $94,943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.00845 | -109.72121 | Oct 31 2024 al Nov 30 2024 | $94,943.00 | NULL | NULL | NULL | NULL |
| 186602 | 568990202181 | DL - ValleMexicoNorte | 82DL30A819990027 | LA CAZADORA SA DE CV FCA ENVAS | CARR MEX CUAUTITLAN KM13 5 LA | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 879 | 879 | 264,569 | 645 | 801,184 | 801,184 | $128,189 | $949,403 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.61278833 | -99.1861 | Oct 31 2024 al Nov 30 2024 | $949,403.00 | [email protected] | [email protected] | [email protected] | 5559996500 |
| 364295 | 773870801156 | DW - Peninsular | 65DW01D016500700 | RENAN GLEZ LORIA | 20 X 11 PANIF 1 ENERO A SOLOR | MERIDA | YUCATAN | 67 | GDMTH | 21 | 21 | 2,446 | 7 | 8,134 | 8,134 | $1,301 | $9,494 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.966975 | -89.5724566667 | Nov 6 2024 al Dec 6 2024 | $9,494.00 | [email protected] | [email protected] | [email protected] | 9990000000 |
| 289800 | 581030602261 | DC - Norte | 77DC01B017720960 | JORGE T ESTRADA TERCERO | BLVD FUENTES MARES 1603 C | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 17 | 10 | 3,086 | 8 | 8,121 | 8,121 | $1,299 | $9,494 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6076 | -106.0014233333 | Oct 25 2024 al Nov 25 2024 | $9,494.00 | [email protected] | 6144271577 | ||
| 481034 | 373170300328 | DD - GolfoNorte | 78DD11B036330580 | SOLIS GARCIA MIGUEL ANGEL | P DE LAS REYNAS 1401 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,545 | 7 | 8,184 | 8,184 | $1,309 | $9,494 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6696433333 | -100.227775 | Oct 28 2024 al Nov 27 2024 | $9,494.00 | [email protected] | NULL | ||
| 202011 | 919180400099 | DU - GolfoCentro | 69DU03B016910040 | UNIDAD DE RIEGO SANTA ENGRACIA | EJ SAN JOSE DE STA ENGR CP 0 | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 57 | 57 | 0 | 0 | 0 | 0 | $0 | $9,494 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.0229533333 | -99.23384 | Nov 12 2024 al Dec 11 2024 | $9,494.00 | [email protected] | [email protected] | [email protected] | 8342727012 |
| 201251 | 916221200289 | DU - GolfoCentro | 76DU03E017630182 | SALDANA BLANCO HUMBERTO | BENITO SIERRA S N | JIMENEZ | TAMAULIPAS | 64 | GDMTH | 49 | 49 | 2,895 | 9 | 8,185 | 8,185 | $1,310 | $9,494 | 2024-11-23 00:00:00 | 2024-12-20 00:00:00 | 24.059305 | -98.3769633333 | Nov 23 2024 al Dec 20 2024 | $9,494.00 | [email protected] | 8343520833 | ||
| 423246 | 530120307222 | DB - Noroeste | 64DB04AE06471220 | AEP Y REF DE HPO SPR DE RL | ENTREGAR EN LA UCAH | HUATABAMPO | Sonora | 65 | GDMTH | 48 | 48 | 2,938 | 8 | 8,140 | 8,140 | $1,302 | $9,494 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.8460383333 | -109.6495533333 | Nov 4 2024 al Dec 3 2024 | $9,494.00 | [email protected] | [email protected] | 6474260110 | |
| 525395 | 406040601127 | DD - GolfoNorte | 82DD09C018210220 | PRODUCTORES DE SAN FDO SPR RL | CARR MAT VICT KM 183 | SAN FERNANDO | TAMAULIPAS | 74 | GDMTH | 140 | 140 | 3,081 | 5 | 8,184 | 8,184 | $1,309 | $9,494 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.848202 | -98.138847 | Oct 31 2024 al Nov 30 2024 | $9,494.00 | NULL | NULL | NULL | 8418414226 |
| 450156 | 552080500931 | DB - Noroeste | 72DB15A226430560 | GERMAN FCO RUYSANCHEZ ALMADA | P 51 07 CAMPO STA CECILIA | UNIDAD EL COYOTE SON | Sonora | 9A | GDMTH | 240 | 240 | 15,440 | 41 | 9,494 | 9,494 | $0 | $9,494 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.75402 | -112.48772 | Nov 14 2024 al Dec 16 2024 | $9,494.00 | [email protected] | 6373722407 | ||
| 383872 | 788140701048 | DW - Peninsular | 64DW03B306410170 | SAN ISIDRO 1TIXMEHUAC SPR DERL | PREDIO RUSTICO TA CAT 1767 | TIXCUYTUN | YUCATAN | 67 | GDMTH | 85 | 85 | 2,660 | 7 | 8,185 | 8,185 | $1,310 | $9,494 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.2070766667 | -89.1625316667 | Nov 6 2024 al Dec 5 2024 | $9,494.00 | [email protected] | [email protected] | NULL | |
| 284334 | 509090904965 | DX - Jalisco | 77DX13E050010050 | PRIMARIA NUEVA CREACION | GOLONDRINA S N | EL PITILLAL | JALISCO | 68 | GDMTH | 11 | 14 | 2,719 | 7 | 8,184 | 8,184 | $1,309 | $9,494 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.690485 | -105.2135633333 | Oct 24 2024 al Nov 25 2024 | $9,494.00 | [email protected] | 0 | ||
| 323766 | 606240767932 | DC - Norte | 75DC14G077531540 | IRENE SOLIS RASCON | SECCION HIDALGO KM 6 1 2 SN | SECC HIDALGO | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,334 | 7 | 8,168 | 8,168 | $1,307 | $9,494 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.4250566666667 | -107.91334 | Nov 21 2024 al Dic 20 2024 | $9,494.00 | [email protected] | 6361007133 | ||
| 542394 | 417100900198 | DD - GolfoNorte | 83DD12D071062200 | VERONICA CANAVATI HADJOPULOS | MONACO 409 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 65 | 65 | 2,672 | 7 | 8,185 | 8,185 | $1,310 | $9,494 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.636869 | -100.34229 | Oct 31 2024 al Nov 30 2024 | $9,494.00 | NULL | NULL | NULL | 8112547361 |
| 441038 | 546060302947 | DB - Noroeste | 37DB10A013781870 | MUNICIPIO DE CULIACAN | LANDAS FRACC CAPISTRANO RES | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 2,153 | 0 | 8,184 | 8,184 | $1,310 | $9,494 | 2024-09-25 00:00:00 | 2024-11-27 00:00:00 | 24.7492966667 | -107.415575 | Sep 25 2024 al Nov 27 2024 | $9,494.00 | [email protected] | NULL | ||
| 269014 | 478170100228 | DX - Jalisco | 78DX07H010010660 | GRANJA AVICOLA ZACOALCO SPR RL | CAMINO REAL A MILPILLAS 500 | ZACOALCO | JALISCO | 68 | GDMTH | 30 | 30 | 2,612 | 7 | 8,184 | 8,184 | $1,309 | $9,494 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.1558916667 | -103.4561366667 | Oct 25 2024 al Nov 26 2024 | $9,494.00 | [email protected] | [email protected] | 0 | |
| 172760 | 974180800551 | DM - ValleMexicoCentro | 73DM23B017360005 | COLDAY SA DE CV | TRANSMISIONES MILITARES 30 LA | MIGUEL HIDALGO | ESTADO DE MEXICO | 63 | GDMTH | 15 | 15 | 2,561 | 7 | 8,011 | 8,011 | $1,282 | $9,494 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4586333333333 | -99.214225 | Nov 15 2024 al Dec 17 2024 | $9,494.00 | [email protected] | 5556068150 | ||
| 278497 | 501861200085 | DX - Jalisco | 82DX17L064030040 | AEROPUERTO DE GUADALAJARA SACV | ENTRADA AL AEROPUERTO L IZQ | EL SALTO | JALISCO | 78 | GDMTH | 800 | 1,326 | 2,014 | 5 | 8,185 | 8,185 | $1,310 | $9,494 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.12 | -103.255 | Oct 31 2024 al Nov 30 2024 | $9,494.00 | [email protected] | [email protected] | [email protected] | 3336885017 |
| 247784 | 447040303230 | DX - Jalisco | 77DX02B010020400 | MINI ESTACION TEPA | AV J GONZALEZ CARNICERITO 655 | TEPATITLAN | JALISCO | 68 | GDMTH | 25 | 25 | 2,675 | 7 | 8,185 | 8,185 | $1,310 | $9,494 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8069116667 | -102.7762233333 | Oct 24 2024 al Nov 25 2024 | $9,494.00 | [email protected] | 3787812323 | ||
| 510446 | 387160300321 | DD - GolfoNorte | 78DD04B017810520 | RADIOMOVIL DIPSA SA DE CV | 5 DE FEBRERO 816 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 3,320 | 9 | 8,791 | 8,791 | $703 | $9,494 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9978566667 | -98.0975633333 | Oct 28 2024 al Nov 27 2024 | $9,494.00 | [email protected] | 8183194030 | ||
| 346975 | 638040100126 | DC - Norte | 78DC27J017810020 | ARREDONDO CARREON HUMBERTO | N 4787 EJIDO LA GLORIA | CEBALLOS | DURANGO | 9M | GDMTH | 150 | 150 | 49,600 | 143 | 94,935 | 94,935 | $0 | $94,935 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.4394583333 | -104.0464166667 | Oct 28 2024 al Nov 26 2024 | $94,935.00 | NULL | NULL | NULL | NULL |
| 546937 | 420181101791 | DD - GolfoNorte | 77DD11H066130710 | DESARROLLOS BESSER SA DE CV | CARR M ALEMAN 248 INTAC1 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 85 | 85 | 24,720 | 59 | 81,840 | 81,840 | $13,094 | $94,935 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7459566667 | -100.203615 | Oct 25 2024 al Nov 26 2024 | $94,935.00 | [email protected] | [email protected] | [email protected] | 8183569611 |
| 239047 | 435210109184 | DX - Jalisco | 82DX15G021100194 | GVADETO SA DE CV | GUADALUPE GALLO 8490 | ZAPOPAN | JALISCO | 78 | GDMTH | 202 | 202 | 22,683 | 56 | 81,840 | 81,840 | $13,094 | $94,934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $94,934.00 | [email protected] | [email protected] | 3313684317 | |
| 13626 | 660140802646 | DK - Sureste | 82DK03A019000060 | AGENCIA NAL DE ADUANAS MEX | KM 185 CARRT 190 TRINITARIA | COMITAN DE DOMINGUEZ | CHIAPAS | 78 | GDMTH | 763 | 763 | 29,072 | 70 | 81,839 | 81,839 | $13,094 | $94,933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.12 | -92.3 | Oct 31 2024 al Nov 30 2024 | $94,933.00 | [email protected] | [email protected] | [email protected] | 9626202001 |
| 185966 | 568121104616 | DL - ValleMexicoNorte | 84DL50A011050010 | TIENDAS CHEDRAUI SA DE CV | BOULEVARD REFORMA 42 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 874 | 1,092 | 25,883 | 64 | 80,111 | 80,111 | $12,818 | $94,932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6089047 | -99.1778033 | Oct 31 2024 al Nov 30 2024 | $94,932.00 | [email protected] | [email protected] | [email protected] | 5558847482 |
| 48911 | 748081081080 | DK - Sureste | 73DK17P016780410 | MUNICIPIO DEL CENTRO | CARRET VHSA LUIS GIL PEREZ | VILLAHERMOSA | TABASCO | 5A | GDMTH | 7 | 7 | 2,431 | 7 | 8,184 | 8,184 | $1,309 | $9,493 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.9585116667 | -92.9708566667 | Nov 19 2024 al Dec 19 2024 | $9,493.00 | [email protected] | 9933103232 | ||
| 631591 | 77070901903 | DP - Bajio | 16DP09B011630070 | MPIO QUERETARO | P CONST FTE 135 ESQ RIO TAMESI | QUERETARO | QUERETARO | 5A | PB | 6 | 5 | 1,850 | 0 | 8,184 | 8,184 | $1,309 | $9,493 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.621384 | -100.3917952 | Oct 11 2024 al Dec 9 2024 | $9,493.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 569908 | 252890102645 | DV - CentroOriente | 78DV06G236060090 | SOC STO TOMAS H POZO 2 | POR EJIDO SN FCO MIXTLA | HUEYOTLIPAN STO TOMAS | PUEBLA | 9A | GDMTH | 57 | 57 | 14,425 | 41 | 9,493 | 9,493 | $0 | $9,493 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.90815167 | -97.8615517 | Oct 28 2024 al Nov 27 2024 | $9,493.00 | [email protected] | 0 | ||
| 455483 | 559130600767 | DB - Noroeste | 70DB33F027020020 | GRUPO EL BACERAN UNIDAD RIEGO | EL RUSBAYO | COLONIA RUSBAYO | Sonora | 9C | GDMTH | 32 | 32 | 12,453 | 36 | 9,493 | 9,493 | $0 | $9,493 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 31.0119833333 | -109.2904066667 | Nov 12 2024 al Dec 11 2024 | $9,493.00 | NULL | NULL | NULL | 6331122541 |
| 413505 | 520981225442 | DB - Noroeste | 66DB01A016650235 | AGUA DE HERMOSILLO | BLVD L ENCINAS AV UNIVERSIDAD | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 60 | 2,981 | 8 | 8,184 | 8,184 | $1,309 | $9,493 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.07557 | -110.9324233333 | Nov 6 2024 al Dec 5 2024 | $9,493.00 | [email protected] | [email protected] | [email protected] | 6622896000 |
| 703566 | 295090132083 | DG - CentroSur | 70DG31G063500136 | SISTEMA MUNICIPAL DIF | CARR ZAPATA TEZOYUCA S N | EMILIANO ZAPATA | MORELOS | 68 | GDMTH | 24 | 24 | 2,960 | 8 | 8,183 | 8,183 | $1,309 | $9,493 | 2024-08-14 00:00:00 | 2024-09-12 00:00:00 | 18.8206 | -99.19195 | Aug 14 2024 al Sep 12 2024 | $9,493.00 | [email protected] | [email protected] | NULL | |
| 7301 | 335230500659 | DN - ValleMexicoSur | 66DN20D066600108 | BANCO MERCANTIL DEL NORTE SA | CARR MEX HUIXQ KM 16 5 S N | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 42 | 47 | 2,679 | 7 | 8,011 | 8,011 | $1,282 | $9,493 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.41303 | -99.29975 | Nov 13 2024 al Dec 13 2024 | $9,493.00 | [email protected] | 5554595725 | ||
| 713093 | 316110203834 | DG - CentroSur | 73DG71A1Z7310020 | MUNICIPIO DE VALLE DE BRAVO | AGUA FRIA SN COL EMILIANO ZAPA | VALLE DE BRAVO | ESTADO DE MEXICO | 68 | GDMTH | 33 | 33 | 2,987 | 7 | 8,184 | 8,184 | $1,309 | $9,493 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.1992616 | -100.1157603 | Nov 15 2024 al Dec 18 2024 | $9,493.00 | [email protected] | [email protected] | 7222222497 | |
| 721811 | 344231031511 | DG - CentroSur | 67DG61A206620082 | COMER FARMA CHIAPAS SAPI DE CV | CARR CVA TEPOZTLAN 10 | CUERNAVACA | MORELOS | 63 | GDMTH | 40 | 40 | 2,458 | 6 | 6,861 | 6,861 | $1,098 | $9,493 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.9696966667 | -99.2100016667 | Nov 7 2024 al Dec 9 2024 | $9,493.00 | [email protected] | 3318624404 | ||
| 91038 | 3080316754 | DA - BajaCalifornia | 75DA01C025820100 | UNIV NAC ESTUDIOS AVANZADOS SC | BLVD EL REFUGIO 24915 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 45 | 45 | 4,300 | 12 | 8,745 | 8,745 | $700 | $9,493 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.463 | -116.86812 | Nov 21 2024 al Dec 19 2024 | $9,493.00 | [email protected] | [email protected] | [email protected] | 6649013606 |
| 518047 | 398060300589 | DD - GolfoNorte | 78DD06D301210080 | TORRES GONZALEZ ALFONSO | CAMINO A LA MORITA | CONG CALLES | NUEVO LEON | 64 | GDMTH | 22 | 22 | 3,139 | 8 | 8,183 | 8,183 | $1,309 | $9,493 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2239766667 | -99.9340583333 | Oct 28 2024 al Nov 27 2024 | $9,493.00 | [email protected] | [email protected] | [email protected] | 8262638351 |
| 44984 | 736081101180 | DK - Sureste | 82DK18P017111050 | AUTOHOTELES DE CARDNS SA DE CV | CARRET VHSA CARDNS KM 123 500 | CARDENAS | TABASCO | 78 | GDMTH | 108 | 108 | 2,565 | 7 | 8,184 | 8,184 | $1,309 | $9,493 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9991933333333 | -93.36067 | Oct 31 2024 al Nov 30 2024 | $9,493.00 | [email protected] | 9375938246 | ||
| 650682 | 89240651123 | DP - Bajio | 75DP10F277590072 | MENDIOLA PEREZ NEGRON SAUL | DEL ESTUDIANTE 2022 | TUNGAREO | MICHOACAN | 68 | GDMTH | 40 | 40 | 2,643 | 7 | 8,160 | 8,160 | $1,306 | $9,493 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.8996533333 | -100.39162 | Nov 21 2024 al Dec 20 2024 | $9,493.00 | [email protected] | 4431282322 | ||
| 294100 | 585150302453 | DC - Norte | 76DC01G017630790 | GENTILONI BAEZA SA DE CV | P DE LA JUVENTUD 4101 P ALTA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 2,819 | 8 | 8,120 | 8,120 | $1,299 | $9,493 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.654005 | -106.1316216667 | Oct 23 2024 al Nov 22 2024 | $9,493.00 | [email protected] | 0 | ||
| 97242 | 6230401827 | DA - BajaCalifornia | 71DA02A167503401 | MARINA COSTA BAJA SA DE CV | CARRETERA PICHILINGUE KM 7 5 | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 39 | 39 | 2,195 | 6 | 8,183 | 8,183 | $1,309 | $9,493 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 24.2195616667 | -110.3036533333 | Nov 14 2024 al Dec 13 2024 | $9,493.00 | [email protected] | 6121592847 | ||
| 440551 | 546040213620 | DB - Noroeste | 76DB10A017600030 | TELEFONOS DE MEXICO SA B DE CV | BLVD CLN JUNTO VIA FERROCARRIL | CULIACAN | Sinaloa | 65 | GDMTH | 18 | 18 | 2,917 | 8 | 8,184 | 8,184 | $1,309 | $9,493 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7828833333 | -107.4472533333 | Oct 23 2024 al Nov 22 2024 | $9,493.00 | [email protected] | 6677145080 | ||
| 268465 | 477230607703 | DX - Jalisco | 69DX07G010010143 | MPIO DE TLAJOMULCO DE Z | VISTA SUR 411 | TLAJOMULCO | JALISCO | 68 | GDMTH | 93 | 93 | 31,440 | 75 | 81,833 | 81,833 | $13,093 | $94,926 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.48759 | -103.48281 | Nov 8 2024 al Dec 10 2024 | $94,926.00 | [email protected] | 3332834400 | ||
| 19374 | 671930700900 | DK - Sureste | 82DK04G016003570 | SIST MPAL DE AGUA POT Y ALCANT | CALZ SUMIDERO REBOMBEO DE AGUA | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 128 | 128 | 32,408 | 50 | 81,832 | 81,832 | $13,093 | $94,925 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.78869 | -93.1023033333 | Oct 31 2024 al Nov 30 2024 | $94,925.00 | [email protected] | [email protected] | [email protected] | 9616187170 |
| 282433 | 506170701501 | DX - Jalisco | 82DX142020030090 | U DE G ESCUELA POLITECNICA BEL | LA GRANA 430 1 | ZAPOPAN | JALISCO | 78 | GDMTH | 256 | 256 | 25,453 | 63 | 81,831 | 81,831 | $13,093 | $94,924 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $94,924.00 | [email protected] | [email protected] | [email protected] | 3336453244 |
| 572731 | 256890101954 | DV - CentroOriente | 82DV07A017841200 | CONCESIONES INTEGRALES SA CV | D C BARRANCA HONDA POZO 1 363 | PUEBLA | PUEBLA | 78 | GDMTH | 129 | 129 | 30,969 | 47 | 81,676 | 81,676 | $13,068 | $94,923 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $94,923.00 | [email protected] | 2222647357 | ||
| 157259 | 187130303083 | DF - CentroOccidente | 82DF25H380100241 | OCHOA MENDOZA HNOS SPR DE RL | KM 16 1 CARR TEC A CERRO DE OR | COFRADIA DE MORELOS | COLIMA | 78 | GDMTH | 228 | 228 | 53,412 | 131 | 81,828 | 81,828 | $13,092 | $94,920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.797765 | -103.780263333333 | Oct 31 2024 al Nov 30 2024 | $94,920.00 | [email protected] | [email protected] | [email protected] | 3133290145 |
| 650507 | 89021001059 | DP - Bajio | 80DP10F380550625 | MPIO MARAVATIO | LOMA DE LA ROSA | LOMA DE LA ROSA | MICHOACAN | 5A | PB | 6 | 5 | 1,858 | 0 | 8,183 | 8,183 | $1,309 | $9,492 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,492.00 | [email protected] | 4476900756 | ||
| 671760 | 111160856498 | DP - Bajio | 80DP53A015501400 | MPIO CALERA | AV SEMAFORS DIRECTOS 2 581 | CALERA | Zacatecas | 5A | PB | 6 | 5 | 1,858 | 0 | 8,183 | 8,183 | $1,309 | $9,492 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9545616666667 | -102.730176666667 | Oct 31 2024 al Nov 30 2024 | $9,492.00 | [email protected] | 4789850330 | ||
| 343583 | 632000800020 | DC - Norte | 78DC27A018160380 | SALAZAR SALAS BLANCA ESTELA | CALLE 16 DE SEPTIEMBRE Y S LAV | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 12 | 20 | 3,021 | 8 | 7,856 | 7,856 | $1,257 | $9,492 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.56784 | -103.5037366667 | Oct 28 2024 al Nov 26 2024 | $9,492.00 | [email protected] | [email protected] | 8717141236 | |
| 665890 | 105840600072 | DP - Bajio | 80DP52K131040020 | MPIO APOZOL | LA PURISIMA | LA PURISIMA | Zacatecas | 5A | PB | 6 | 5 | 1,858 | 0 | 8,183 | 8,183 | $1,309 | $9,492 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4495208 | -103.0934135 | Oct 31 2024 al Nov 30 2024 | $9,492.00 | [email protected] | 4679520436 | ||
| 327477 | 609060701355 | DC - Norte | 77DC22F017710280 | RIVERS SYSTEMS SA DE CV | AV JUAREZ 840 OTE | TORREON | COAHUILA | 66 | GDMTH | 39 | 39 | 2,994 | 8 | 8,089 | 8,089 | $1,294 | $9,492 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5382983333 | -103.4390183333 | Oct 25 2024 al Nov 25 2024 | $9,492.00 | [email protected] | [email protected] | [email protected] | 8717135059 |
| 36188 | 709960430777 | DK - Sureste | 75DK13B358008000 | SPR RL LA ESMERALDA DE GENOVA | RANCHO LA ESMERALDA | OMOHA [2A SECCION] | CHIAPAS | 9A | GDMTH | 120 | 120 | 13,040 | 37 | 9,492 | 9,492 | $0 | $9,492 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.63631 | -92.23929 | Oct 22 2024 al Nov 21 2024 | $9,492.00 | [email protected] | [email protected] | [email protected] | NULL |
| 577129 | 261130405574 | DV - CentroOriente | 79DV11A017900440 | TV AZTECA SAB DE CV | BLVD LUIS DONALDO C S N LOC 2 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 46 | 46 | 2,565 | 7 | 8,078 | 8,078 | $1,293 | $9,492 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.09033 | -98.7517 | Oct 29 2024 al Nov 28 2024 | $9,492.00 | [email protected] | [email protected] | 7711389067 | |
| 274026 | 494030102722 | DX - Jalisco | 77DX13A010020360 | PELAYO MORENO MA DEL SOCORRO | STA TERESITA 114 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 18 | 18 | 2,718 | 7 | 8,183 | 8,183 | $1,309 | $9,492 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6309366667 | -105.22008 | Oct 24 2024 al Nov 25 2024 | $9,492.00 | [email protected] | 3222244209 | ||
| 40838 | 726790900821 | DK - Sureste | 69DK17V011690710 | CAB ENERGISERVICIOS SA DE CV | AV PLOMO 14 CD INDUST | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 64 | 64 | 3,120 | 9 | 8,183 | 8,183 | $1,309 | $9,492 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.0315833333 | -92.9088683333 | Nov 12 2024 al Dec 11 2024 | $9,492.00 | [email protected] | 9933531044 | ||
| 665480 | 104980750302 | DP - Bajio | 80DP52J175500010 | MPIO ASIENTOS | ALUM DIRECTO NORIA DEL BORREGO | NORIA DEL BORREGO | Aguascalientes | 5A | PB | 6 | 5 | 1,858 | 0 | 8,183 | 8,183 | $1,309 | $9,492 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,492.00 | [email protected] | 4969674029 | ||
| 337559 | 623690800010 | DC - Norte | 74DC24N017630960 | SERV CAMIONERO DE JIMENEZ | CARR JIM ZAVALZA KM 0 6 | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 3,139 | 9 | 8,162 | 8,162 | $1,306 | $9,492 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 27.126145 | -104.9012433333 | Nov 20 2024 al Dic 19 2024 | $9,492.00 | [email protected] | [email protected] | [email protected] | 6141587000 |
| 9663 | 340131106845 | DN - ValleMexicoSur | 66DN40C016630010 | ATT COM DIGITALES SRL DE CV | CARR TENANGO TOLUCA | SN ANTONIO LA ISLA | ESTADO DE MEXICO | 68 | GDMTH | 28 | 28 | 2,759 | 7 | 8,010 | 8,010 | $1,282 | $9,492 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.16159 | -99.57244 | Nov 13 2024 al Dec 13 2024 | $9,492.00 | [email protected] | 5530302459 | ||
| 120261 | 21020901788 | DA - BajaCalifornia | 68DA16A012230580 | EPRO258B MA MERCEDES ANDRADE | LD07 AV JALISCO Y 5A | SAN LUIS | SONORA | 61 | GDMTH | 55 | 55 | 4,092 | 10 | 8,789 | 8,789 | $703 | $9,492 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.4595233333 | -114.78682 | Nov 7 2024 al Dec 10 2024 | $9,492.00 | NULL | NULL | NULL | NULL |
| 503005 | 379850505551 | DD - GolfoNorte | 78DD10C017860110 | ESC ANTONIO P RIOS | PADRE RAYMUNDO JARDON 830 | MONTERREY | NUEVO LEON | 64 | GDMTH | 75 | 75 | 3,120 | 8 | 8,183 | 8,183 | $1,309 | $9,492 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.66487 | -100.3086116667 | Oct 28 2024 al Nov 27 2024 | $9,492.00 | [email protected] | 8182575593 | ||
| 281329 | 504221005731 | DX - Jalisco | 75DX15T021130371 | DISTRIB DE MED DEL OCCI SA CV | PERIF GOMEZ MORIN 2507 INT 10 | ZAPOPAN | JALISCO | 68 | GDMTH | 25 | 25 | 2,834 | 8 | 8,183 | 8,183 | $1,309 | $9,492 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.7070483333 | -103.448115 | Nov 21 2024 al Dec 19 2024 | $9,492.00 | [email protected] | 3311905271 | ||
| 404210 | 812231101696 | DW - Peninsular | 83DW22C088320075 | HETTINGER AINSLEY MERIDITH | FRACC3 TANKAH IV LT B SN | CHEMUYIL | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 2,243 | 6 | 7,845 | 7,845 | $1,255 | $9,492 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,492.00 | [email protected] | 7192379164 | ||
| 350106 | 643040603784 | DC - Norte | 79DC22S309210070 | LOPEZ ANA JOSEFA G DE | N 962 PP SN AGUSTIN | EJ PASO DEL AGUILA | COAHUILA | 9M | GDMTH | 118 | 118 | 51,120 | 147 | 94,919 | 94,919 | $0 | $94,919 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.57534 | -103.3893316667 | Oct 29 2024 al Nov 27 2024 | $94,919.00 | 8717330100 | |||
| 40575 | 726170701098 | DK - Sureste | 82DK17A809100611 | UNIVERSIDAD JUAREZ AUTONOMA DE | AV 27 POBLADO DOS MONTES S N | DOS MONTES | TABASCO | 78 | GDMTH | 488 | 780 | 27,682 | 68 | 81,825 | 81,825 | $13,092 | $94,918 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.937719 | -92.79676 | Oct 31 2024 al Nov 30 2024 | $94,918.00 | [email protected] | [email protected] | 9931014783 | |
| 234427 | 959981200018 | DU - GolfoCentro | 84DU03K014400020 | CENTROS COMERCIALES SORIANA | AVE GRAL LUIS CABALLERO 250 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 1,450 | 1,450 | 23,511 | 58 | 81,822 | 81,822 | $13,092 | $94,914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.722197 | -99.1624827 | Oct 31 2024 al Nov 30 2024 | $94,914.00 | [email protected] | [email protected] | [email protected] | 8343153563 |
| 337923 | 623930101351 | DC - Norte | 84DC24N010570010 | BBVA MEXICO S A I B M | AVE JUAREZ Y ABRAHAM GLZ | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 40 | 43 | 2,991 | 8 | 8,087 | 8,087 | $1,294 | $9,491 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.1299016667 | -104.9218066667 | Oct 31 2024 al Nov 30 2024 | $9,491.00 | NULL | NULL | NULL | 6295420058 |
| 498502 | 378210402341 | DD - GolfoNorte | 79DD12E017940720 | GALLEGOS PINA ROSENDO | PASEO DEL ACUEDUCTO 430 L 9 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,135 | 8 | 8,182 | 8,182 | $1,309 | $9,491 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5950233333 | -100.267965 | Oct 29 2024 al Nov 28 2024 | $9,491.00 | [email protected] | 8114031460 | ||
| 40775 | 726240951780 | DK - Sureste | 68DK17A016811470 | SNTSS SECCXXVI TABASCO | GRAL CESAR SANDINO 407 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 30 | 30 | 3,114 | 9 | 8,182 | 8,182 | $1,309 | $9,491 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | NULL | NULL | Nov 11 2024 al Dec 10 2024 | $9,491.00 | [email protected] | 9933154314 | ||
| 697425 | 275080810716 | DG - CentroSur | 68DG11A016830120 | OPER DE COMB SANDOVAL SA CV | BOULEVARD VICENTE GRO 49 | CHILPANCINGO | GUERRERO | 68 | GDMTH | 33 | 33 | 2,328 | 6 | 6,716 | 6,716 | $1,075 | $9,491 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 17.537355 | -99.4987133333 | Nov 8 2024 al Dec 10 2024 | $9,491.00 | [email protected] | [email protected] | [email protected] | 7474725483 |
| 708187 | 303011103475 | DG - CentroSur | 80DG41B920110200 | H AYTO ALMOLOYA DE JUAREZF0050 | ALUMB PUB SANTA JUANA 2A SECC | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,624 | 0 | 8,182 | 8,182 | $1,309 | $9,491 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,491.00 | 7251363122 | |||
| 365159 | 774200301051 | DW - Peninsular | 62DW01E026220144 | MUNICIPIO DE MERIDA YUCATAN | 36 POR 105 107 PASEOS OPICHEN | MERIDA | YUCATAN | 5A | PB | 5 | 5 | 1,794 | 0 | 8,182 | 8,182 | $1,309 | $9,491 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9409548 | -89.690635 | Oct 31 2024 al Dec 3 2024 | $9,491.00 | [email protected] | 9999420000 | ||
| 523112 | 404070704769 | DD - GolfoNorte | 78DD09D017830960 | RADIOMOVIL DIPSA SA DE CV | CARRETRA SEN NACIONAL KM 28 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 3,362 | 9 | 8,788 | 8,788 | $703 | $9,491 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8451383333 | -97.682415 | Oct 28 2024 al Nov 27 2024 | $9,491.00 | [email protected] | [email protected] | 8183194030 | |
| 381583 | 784911100364 | DW - Peninsular | 63DW12E016400245 | MUNICIPIO DE BENITO JUAREZ | ZT FTE RETORNO HOTEL THE ROYAL | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 2,433 | 7 | 8,182 | 8,182 | $1,309 | $9,491 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1196866667 | -86.7567016667 | Nov 4 2024 al Dec 4 2024 | $9,491.00 | [email protected] | [email protected] | 9988812800 | |
| 114576 | 18040401420 | DA - BajaCalifornia | 74DA15C010181400 | AT T COMUNICACIONES DIGITALES | LAZARO CARDENAS 3200 R ARMERIA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 4,300 | 12 | 8,774 | 8,774 | $702 | $9,491 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6080183333 | -115.3846766667 | Nov 20 2024 al Dec 19 2024 | $9,491.00 | NULL | NULL | NULL | 6865636410 |
| 489394 | 376171004128 | DD - GolfoNorte | 83DD12D072096720 | MM DURANGO INV SA DE CV | ROBERTO G SAD A 1000 D11 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 40 | 2,637 | 7 | 8,182 | 8,182 | $1,309 | $9,491 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635364 | -100.358855 | Oct 31 2024 al Nov 30 2024 | $9,491.00 | [email protected] | [email protected] | [email protected] | 8188804400 |
| 108489 | 11230100740 | DA - BajaCalifornia | 72DA08C156930090 | POCHTLAN SEED PRODUCTION SPR D | CALLE FRACC ESTE L F MZA 116 S | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | GDMTH | 97 | 97 | 12,193 | 31 | 9,492 | 9,492 | $0 | $9,491 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5878733333 | -115.97022 | Nov 14 2024 al Dec 17 2024 | $9,491.00 | [email protected] | 6161665574 | ||
| 451803 | 553820700146 | DB - Noroeste | 64DB33G156400250 | S A R H | POZO 11 | TURICACHI | Sonora | 9C | GDMTH | 120 | 120 | 12,720 | 37 | 9,491 | 9,491 | $0 | $9,491 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.7432466667 | -109.63065 | Nov 4 2024 al Dec 3 2024 | $9,491.00 | NULL | NULL | NULL | 6333370265 |
| 36317 | 710200300529 | DK - Sureste | 76DK13C016000100 | SUPER WILLYS SA DE CV | AV CENTRAL SUR 38 | ACAPETAHUA | CHIAPAS | 68 | GDMTH | 11 | 11 | 3,076 | 8 | 8,182 | 8,182 | $1,309 | $9,491 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.28108 | -92.6911433333 | Oct 23 2024 al Nov 22 2024 | $9,491.00 | [email protected] | [email protected] | [email protected] | 9612176264 |
| 458219 | 350130801359 | DD - GolfoNorte | 84DD19A010280120 | 7 ELEVEN MEXICO SA DE CV | BLVD FUNDADORES 3693 A | SALTILLO | Coahuila | 64 | GDMTH | 40 | 40 | 2,977 | 8 | 8,182 | 8,182 | $1,309 | $9,491 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4297116667 | -100.9585133333 | Oct 31 2024 al Nov 30 2024 | $9,491.00 | [email protected] | [email protected] | [email protected] | NULL |
| 667640 | 108170100269 | DP - Bajio | 74DP52N1K7470160 | MPIO EL LLANO | CARR ESTATAL 43 KM16 580 | FCO. SARABIA AGS. | Aguascalientes | 5A | PB | 5 | 5 | 1,881 | 0 | 8,182 | 8,182 | $1,309 | $9,491 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.9160716667 | -101.9736233333 | Nov 20 2024 al Dec 19 2024 | $9,491.00 | [email protected] | 4969673389 | ||
| 407573 | 520100504620 | DB - Noroeste | 82DB01A128250030 | AGUA DE HERMOSILLO | BLVD DE LOS GANADEROS S N | MESA DEL SERI | Sonora | 75 | GDMTH | 200 | 200 | 31,508 | 56 | 81,817 | 81,817 | $13,091 | $94,907 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.05599 | -110.9019866667 | Oct 31 2024 al Nov 30 2024 | $94,907.00 | [email protected] | [email protected] | [email protected] | 6622896000 |
| 505295 | 384111201911 | DD - GolfoNorte | 82DD03A018220340 | SDN 16 O R C M 01 | GONZALEZ Y REYNALDO GARZA | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 500 | 500 | 32,588 | 80 | 87,876 | 87,876 | $7,030 | $94,906 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.492405 | -99.534177 | Oct 31 2024 al Nov 30 2024 | $94,906.00 | [email protected] | 8677130169 | ||
| 67233 | 849171000641 | DJ - Oriente | 82DJ06L018200100 | COPPEL S A DE C V | P DE LA ARMADA 572 | VERACRUZ | VERACRUZ | 78 | GDMTH | 180 | 180 | 26,188 | 64 | 81,812 | 81,812 | $13,090 | $94,902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1624 | -96.1371 | Oct 31 2024 al Nov 30 2024 | $94,902.00 | [email protected] | [email protected] | 2291247765 | |
| 236448 | 432200805329 | DX - Jalisco | 82DX14D020130002 | MUNICIPIO DE ZAPOPAN | MIRANDA PTA DE TRATAMIENT 66 | ZAPOPAN | JALISCO | 78 | GDMTH | 160 | 160 | 24,880 | 61 | 81,810 | 81,810 | $13,090 | $94,900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1666615 | -103.55456 | Oct 31 2024 al Nov 30 2024 | $94,900.00 | [email protected] | 3331202800 | ||
| 126721 | 155090304031 | DF - CentroOccidente | 64DF07A011040600 | GASOLINAS DE MICHOACAN SA CV | AV FCO I MADERO OTE 6490 | MORELIA | MICHOACAN | 68 | GDMTH | 24 | 24 | 2,805 | 8 | 8,162 | 8,162 | $1,306 | $9,490 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 19.73377 | -101.13034 | Nov 6 2024 al Dec 5 2024 | $9,490.00 | [email protected] | [email protected] | [email protected] | 4431478370 |
| 252936 | 453230700944 | DX - Jalisco | 75DX02K070030121 | COSS Y LEON ALVAREZ LIBERATO | RANCHO LA TRINIDAD 6 | LA TRINIDAD | JALISCO | 9C | GDMTH | 46 | 46 | 12,010 | 35 | 9,490 | 9,490 | $0 | $9,490 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.67842 | -102.4981916667 | Nov 21 2024 al Dec 20 2024 | $9,490.00 | [email protected] | [email protected] | 0 | |
| 466461 | 355060506305 | DD - GolfoNorte | 77DD16A010110880 | SERVICIO OBISPADO SA DE CV | BLVD REPUBLICA 1729 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 30 | 30 | 3,274 | 8 | 8,787 | 8,787 | $703 | $9,490 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6955366667 | -100.562245 | Oct 25 2024 al Nov 26 2024 | $9,490.00 | [email protected] | [email protected] | 8781120677 | |
| 345896 | 633920900260 | DC - Norte | 78DC27B018150580 | TRANSPORTES GARZA LEAL SA CV | PERIF LERDO KM 14 | LERDO | DURANGO | 66 | GDMTH | 40 | 56 | 2,219 | 6 | 8,134 | 8,134 | $1,302 | $9,490 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.545695 | -103.53248 | Oct 28 2024 al Nov 26 2024 | $9,490.00 | [email protected] | [email protected] | 8711750600 | |
| 316729 | 600070303725 | DC - Norte | 77DC06A017600080 | TERRAZAS ALVIDRES ARCELIA | AVE 09 SUR 0008 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 3,068 | 8 | 8,131 | 8,131 | $1,301 | $9,490 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.1868166667 | -105.4776833333 | Oct 25 2024 al Nov 25 2024 | $9,490.00 | [email protected] | 12542254721014 | 6394727339 | |
| 558658 | 223961101491 | DV - CentroOriente | 80DV02A915001509 | AG MPAL ALUMBRADO PUBLICO | VARIAS CALLES STA R DE LIMA | STA ROSA DE LIMA | TLAXCALA | 5A | PB | 5 | 5 | 1,784 | 0 | 8,182 | 8,182 | $1,309 | $9,490 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,490.00 | [email protected] | [email protected] | 2484815045 | |
| 628038 | 75120200259 | DP - Bajio | 74DP08A018889810 | GRUPO GASOLINERO BUGATTI SA CV | AV LAZARO CARDENAS DEL RIO 319 | CELAYA | GUANAJUATO | 68 | GDMTH | 33 | 33 | 2,479 | 7 | 7,414 | 7,414 | $1,186 | $9,490 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.47838 | -100.809015 | Nov 20 2024 al Dec 19 2024 | $9,490.00 | [email protected] | [email protected] | 0 | |
| 236875 | 432960602576 | DX - Jalisco | 73DX14D020030420 | SERV NUEVO MEXICO S A DE C V | 8342296 C J G PRECIADO 1800 | ZAPOPAN | JALISCO | 68 | GDMTH | 29 | 29 | 2,822 | 8 | 8,181 | 8,181 | $1,309 | $9,490 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.7478133333 | -103.4165116667 | Nov 20 2024 al Dec 18 2024 | $9,490.00 | [email protected] | [email protected] | 3338342296 | |
| 331861 | 613070302707 | DC - Norte | 78DC22F017861440 | ALVARADO ROSALES LEON | DIAG REFORMA 1800 97 CP 35180 | TORREON | COAHUILA | 66 | GDMTH | 23 | 23 | 2,758 | 8 | 8,106 | 8,106 | $1,297 | $9,490 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5532666667 | -103.42554 | Oct 28 2024 al Nov 26 2024 | $9,490.00 | [email protected] | 8712070568 | ||
| 687216 | 123130868171 | DP - Bajio | 73DP58B017440720 | TRIB FED DE JUSTICIA FIS Y ADM | SAN ROQUE 240 | ZACATECAS | Zacatecas | 68 | GDMTH | 45 | 45 | 2,484 | 7 | 7,414 | 7,414 | $1,186 | $9,490 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.7798566667 | -102.5721833333 | Nov 19 2024 al Dec 18 2024 | $9,490.00 | [email protected] | [email protected] | [email protected] | 5550037000 |
| 488309 | 376160101105 | DD - GolfoNorte | 83DD12D071020060 | PADILLA DELGADO MARIA | RIO NILO 120 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 65 | 65 | 2,567 | 7 | 8,181 | 8,181 | $1,309 | $9,490 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.653942 | -100.374808 | Oct 31 2024 al Nov 30 2024 | $9,490.00 | [email protected] | 8119729297 | ||
| 568952 | 250890100593 | DV - CentroOriente | 78DV06C016030420 | BERRA HUERTA EUSTAQUIO | RANCHO SAN MARTIN | EL SECO | PUEBLA | 9C | GDMTH | 105 | 105 | 13,040 | 37 | 9,490 | 9,490 | $0 | $9,490 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.18621333 | -97.6230317 | Oct 28 2024 al Nov 27 2024 | $9,490.00 | [email protected] | [email protected] | [email protected] | 2491156085 |
| 285325 | 510121103174 | DX - Jalisco | 83DX13H030011001 | CALDERON ROJAS MARIA GABRIELA | VENADOS 132 CP 63735 | LA CRUZ DE HUANACAXTLE | NAYARIT | 78 | GDMTH | 61 | 61 | 2,369 | 6 | 8,182 | 8,182 | $1,309 | $9,490 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6926916667 | -105.2842166667 | Oct 31 2024 al Nov 30 2024 | $9,490.00 | [email protected] | 3222970528 | ||
| 388500 | 795110600464 | DW - Peninsular | 73DW05A017312800 | TECNICOS ISTMENOS SA DE CV | AV LUIS DONALDO COLOSIO 54 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 51 | 64 | 2,400 | 7 | 7,778 | 7,778 | $1,245 | $9,490 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.640285 | -91.81518 | Nov 19 2024 al Dec 18 2024 | $9,490.00 | [email protected] | 9381151851 | ||
| 415921 | 525040605253 | DB - Noroeste | 67DB02A026711620 | SERV DON CHUCHINO SA DE CV | KM 8 M A NO 1 SAN CARLOS | SAN CARLOS | Sonora | 65 | GDMTH | 20 | 20 | 2,948 | 8 | 8,147 | 8,147 | $1,304 | $9,490 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.95641 | -111.0447666667 | Nov 7 2024 al Dec 6 2024 | $9,490.00 | [email protected] | [email protected] | [email protected] | 6221155560 |
| 177332 | 983870500894 | DM - ValleMexicoCentro | 90DM24A010903260 | LITOGRAFICA TUCAN SA DE CV LIT | AZCAPOTZALCO 206 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 86 | 143 | 2,400 | 20 | 8,181 | 8,181 | $1,309 | $9,490 | 2017-04-04 00:00:00 | 2017-05-04 00:00:00 | 19.4665883333333 | -99.187715 | Apr 4 2017 al May 4 2017 | $9,490.00 | [email protected] | 5522633555 | ||
| 720577 | 331210104875 | DG - CentroSur | 77DG81F067710086 | TIENDAS SUPER PRECIO SA DE CV | AV ALEJANDRO CERVANTES MZ6 LT1 | LLANO LARGO | GUERRERO | 68 | GDMTH | 28 | 20 | 2,395 | 7 | 7,103 | 7,103 | $1,137 | $9,490 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.82765 | -99.81553 | Oct 23 2024 al Nov 22 2024 | $9,490.00 | [email protected] | 0 | ||
| 248798 | 447211000923 | DX - Jalisco | 77DX02B010020401 | MESRI TEXTIL SA DE CV | CERRO DEL PANDILLO 718 | TEPATITLAN | JALISCO | 68 | GDMTH | 44 | 44 | 2,717 | 7 | 8,181 | 8,181 | $1,309 | $9,490 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8045 | -102.77696 | Oct 24 2024 al Nov 25 2024 | $9,490.00 | [email protected] | 0 | ||
| 51684 | 757010800882 | DK - Sureste | 78DK03L029001900 | RADIOMOVIL DIPSA SA DE CV | PRIVADA 4A Y 5A PTE SUR | LAS ROSAS | CHIAPAS | 68 | GDMTH | 47 | 47 | 3,220 | 8 | 8,181 | 8,181 | $1,309 | $9,490 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.356415 | -92.3716416667 | Oct 25 2024 al Nov 26 2024 | $9,490.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 565504 | 244890100305 | DV - CentroOriente | 77DV04E159000110 | GONZAGA ORTEGA MANUEL | PALO GUSANO 1 | TEZOQUIPAN | PUEBLA | 9M | GDMTH | 9 | 9 | 179 | 1 | 949 | 949 | $0 | $949 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.09104667 | -98.3181033 | Oct 25 2024 al Nov 26 2024 | $949.00 | [email protected] | 2751006073 | ||
| 677126 | 113980950807 | DP - Bajio | 18DP53C261860560 | MPIO VALPARAISO | AREA DD04 F ANGELES | FELIPE ANGELES | Zacatecas | 5A | PB | 1 | 0 | 170 | 0 | 818 | 818 | $131 | $949 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 22.7307238 | -103.4087634 | Oct 14 2024 al Dec 10 2024 | $949.00 | [email protected] | 4579360185 | ||
| 686860 | 123100255949 | DP - Bajio | 07DP58B030393025 | MPIO MORELOS | LUIS DONALDO COLOSIO FTE 116 | MORELOS, ZAC. | Zacatecas | 5A | PB | 1 | 0 | 170 | 0 | 818 | 818 | $131 | $949 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.8662769 | -102.6115717 | Sep 3 2024 al Nov 4 2024 | $949.00 | [email protected] | [email protected] | 4579480171 | |
| 671757 | 111160856463 | DP - Bajio | 08DP53A011062670 | MPIO CALERA | NOPAL AREA 3 2 LAM | CALERA | Zacatecas | 5A | PB | 1 | 0 | 170 | 0 | 818 | 818 | $131 | $949 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.9518267 | -102.7280767 | Oct 7 2024 al Dec 3 2024 | $949.00 | [email protected] | 4789850330 | ||
| 649231 | 86230750434 | DP - Bajio | 09DP10C180911080 | MPIO URIANGATO | SEGUNDA PVDA DE REFORMA SN | COL LA JOYITA | GUANAJUATO | 5A | PB | 1 | 0 | 170 | 0 | 818 | 818 | $131 | $949 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.1192433333 | -101.1695016667 | Sep 4 2024 al Nov 5 2024 | $949.00 | [email protected] | 4454589800 | ||
| 35856 | 709090600728 | DK - Sureste | 80DK13B728000010 | H AYTTO MPAL ALUMB PUBLICO | CANTON EL MANAQUITO | EL MANGUITO | CHIAPAS | 5A | PB | 1 | 1 | 189 | 0 | 879 | 879 | $70 | $949 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $949.00 | [email protected] | [email protected] | [email protected] | 9620000000 |
| 692755 | 127060750360 | DP - Bajio | 15DP58F011518860 | MPIO JEREZ | BOSQUE FRAC EL ALAMO | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 170 | 0 | 818 | 818 | $131 | $949 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 22.6318858 | -102.988644 | Sep 9 2024 al Nov 8 2024 | $949.00 | [email protected] | 4949459917 | ||
| 628247 | 75170300211 | DP - Bajio | 11DP08Y611101670 | MPIO SANTA CRUZ DE JUVENTINO R | CRISANTEMO S N CP 38157 | RINCON DE CENTENO | GUANAJUATO | 5A | PB | 3 | 2 | 170 | 0 | 818 | 818 | $131 | $949 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.6598016667 | -100.891265 | Sep 5 2024 al Nov 6 2024 | $949.00 | NULL | NULL | NULL | 4121578040 |
| 659480 | 98970452214 | DP - Bajio | 18DP52C741810450 | MPIO SAN FRANCISCO DE LOS ROMO | FCO J MTZ HDEZ ACERA OTE | MACARIO J GOMEZ | Aguascalientes | 5A | PB | 1 | 2 | 170 | 0 | 818 | 818 | $131 | $949 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.9722233 | -102.264478 | Oct 14 2024 al Dec 10 2024 | $949.00 | [email protected] | 4659670124 | ||
| 642328 | 81150703191 | DP - Bajio | 35DP09M303312905 | MPIO QUERETARO | CALLE NINOS HEROES 2 | MONTE NEGRO | QUERETARO | 5A | PB | 0 | 0 | 170 | 0 | 818 | 818 | $131 | $949 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.7603164 | -100.4241803 | Sep 24 2024 al Nov 25 2024 | $949.00 | [email protected] | [email protected] | 4422387700 | |
| 582936 | 40240550573 | DP - Bajio | 12DP03C233120443 | MUNICIPIO DECADEREYTA DE MONTE | FILOMENO MATA P3 | CADEREYTA | QUERETARO | 5A | PB | 1 | 1 | 170 | 0 | 818 | 818 | $131 | $949 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.700485 | -99.8277016667 | Oct 9 2024 al Dec 5 2024 | $949.00 | [email protected] | 4412760180 | ||
| 318495 | 601100501001 | DC - Norte | 79DC06B025000100 | ROMERO FERNANDEZ CARLOS EDUARD | PERIF DE LA JUVENTUD 6902 L4 | LAZARO CARDENAS | CHIHUAHUA | 9A | GDMTH | 45 | 45 | 1,568 | 5 | 949 | 949 | $0 | $949 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.4113333333 | -105.6483983333 | Oct 29 2024 al Nov 27 2024 | $949.00 | [email protected] | 6144231373 | ||
| 672291 | 111860200194 | DP - Bajio | 74DP53A327490028 | UNIDAD DE RIEGO LA UNION | POZO UNION SOC DE USUARIO | LAGUNA SECA | Zacatecas | 9A | GDMTH | 64 | 64 | 1,400 | 5 | 948 | 948 | $0 | $949 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.9687116667 | -102.4416766667 | Nov 20 2024 al Dec 19 2024 | $949.00 | [email protected] | 4921760001 | ||
| 493603 | 376241102556 | DD - GolfoNorte | 73DD12A070051070 | OPERADORA BOMAR RESTAURANTERA | M ROCALLOSOS 600 L106 107 108 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 45 | 1 | 818 | 818 | $131 | $949 | 2024-11-26 00:00:00 | 2024-12-19 00:00:00 | 25.6532066666667 | -100.341505 | Nov 26 2024 al Dec 19 2024 | $949.00 | [email protected] | 8114719614 | ||
| 681767 | 118890600108 | DP - Bajio | 17DP53J671710810 | MPIO SOMBRERETE | AP DOROTEO ARANGO | DOROTEO ARANGO | Zacatecas | 5A | PB | 1 | 1 | 170 | 0 | 818 | 818 | $131 | $949 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 23.8233383333 | -103.79788 | Sep 10 2024 al Nov 11 2024 | $949.00 | [email protected] | [email protected] | 4339350088 | |
| 390442 | 796160301383 | DW - Peninsular | 68DW06A363612500 | MUNICIPIO DE OTHON P BLANCO | DOM CON AMPLIACION AP5 S N CP | JAVIER ROJO GOMEZ | QUINTANA ROO | 5A | PB | 3 | 3 | 184 | 0 | 879 | 879 | $70 | $949 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.2694183333 | -88.6822566667 | Nov 11 2024 al Dec 11 2024 | $949.00 | [email protected] | 9838351500 | ||
| 584236 | 41150901292 | DP - Bajio | 12DP03D541223381 | MPIO CORONEO | T3 10KVA CARR CORONEO QRO | EL CAPULIN | GUANAJUATO | 5A | PB | 1 | 0 | 170 | 0 | 818 | 818 | $131 | $949 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.2376718 | -100.3732489 | Oct 9 2024 al Dec 5 2024 | $949.00 | [email protected] | 4214730319 | ||
| 678196 | 114181150578 | DP - Bajio | 12DP53D192624480 | MPIO VILLA DE COSS | PUEBLA AREA A CP 00000 | VILLA DE COS | Zacatecas | 5A | PB | 1 | 1 | 170 | 0 | 818 | 818 | $131 | $949 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 23.281925 | -102.34682 | Oct 9 2024 al Dec 5 2024 | $949.00 | [email protected] | 4589314101 | ||
| 627263 | 74230651403 | DP - Bajio | 22DP08X302220298 | MUNICIPIO DE VILLAGRAN GTO | ANTONIO CANO COL REVOLUCI S N | COL EMILIANO ZAPATA | GUANAJUATO | 5A | PB | 1 | 1 | 170 | 0 | 818 | 818 | $131 | $949 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.5206666667 | -101.05673 | Oct 16 2024 al Dec 13 2024 | $949.00 | [email protected] | 4111193300 | ||
| 688711 | 124150756244 | DP - Bajio | 08DP58C150803602 | MPIO OJOCALIENTE | CALLE EL BORDO | CERRITO DEL AGUA | Zacatecas | 5A | PB | 1 | 1 | 170 | 0 | 818 | 818 | $131 | $949 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.5309233 | -102.0420917 | Oct 7 2024 al Dec 3 2024 | $949.00 | [email protected] | 4589440087 | ||
| 583757 | 41090302629 | DP - Bajio | 38DP03D363881400 | MPIO AMEALCO | AMP RD EL TORIL 3 T1 | GUADALUPE TERRERO | QUERETARO | 5A | PB | 1 | 0 | 170 | 0 | 818 | 818 | $131 | $949 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.1017666667 | -100.1503433333 | Aug 27 2024 al Oct 28 2024 | $949.00 | [email protected] | [email protected] | 4482780101 | |
| 650322 | 88240350356 | DP - Bajio | 24DP10E012434341 | MPIO YURIRIA | MARIA DE LOS ANGELES S N | YURIRIA | GUANAJUATO | 5A | PB | 1 | 0 | 170 | 0 | 818 | 818 | $131 | $949 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.2071583333333 | -101.124228333333 | Oct 17 2024 al Dec 16 2024 | $949.00 | 4451685020 | |||
| 632662 | 77170901625 | DP - Bajio | 20DP09B012039120 | SERVICIOS VUOLE SA DE CV | CTO DE LOS AGAVES 1441 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 172 | 0 | 818 | 818 | $131 | $949 | 2024-10-17 00:00:00 | 2024-12-11 00:00:00 | 20.622135 | -100.406345 | Oct 17 2024 al Dec 11 2024 | $949.00 | [email protected] | [email protected] | [email protected] | 4426486105 |
| 131674 | 158950101817 | DF - CentroOccidente | 21DF45E225020720 | MARCIA ELIZABETH GARCIA C | RANCHO SANTA MONICA | TINGAMBATO | MICHOACAN | 9C | GDMTH | 8 | 8 | 1,285 | 2 | 948 | 948 | $0 | $949 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 19.4961133 | -101.8764533 | Sep 17 2024 al Nov 15 2024 | $949.00 | [email protected] | [email protected] | [email protected] | 4525237965 |
| 511070 | 389230200089 | DD - GolfoNorte | 79DD05A210800291 | I DE PROD ALIM NAT AGL SPR DE | CARR AGLS PARAS KM 8 5 8 5 5 5 | AGUALEGUAS, N.L. | NUEVO LEON | 9M | GDMTH | 35 | 35 | 70 | 1 | 949 | 949 | $0 | $949 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.39123 | -99.5565933333 | Oct 29 2024 al Nov 28 2024 | $949.00 | [email protected] | 0 | ||
| 632416 | 77151110030 | DP - Bajio | 19DP09B011905145 | MARIA GLORIA RUBIO HERNANDEZ | TZELTALES 239 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 170 | 0 | 818 | 818 | $131 | $949 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.6388519 | -100.4700425 | Sep 11 2024 al Nov 12 2024 | $949.00 | [email protected] | 0 | ||
| 31076 | 693060801202 | DK - Sureste | 70DK09U365000260 | SANTA ANA PEREZ ARNULFO | MARTIRES DE TACUBAYA 202 | ZIMATLAN DE ALVAREZ | OAXACA | 9 | PB | 2 | 2 | 302 | 0 | 949 | 949 | $0 | $949 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 16.8713633333 | -96.774245 | Nov 13 2024 al Dec 16 2024 | $949.00 | [email protected] | 9513663019 | ||
| 202342 | 919971100200 | DU - GolfoCentro | 69DU03B019200410 | CANO CABRERA ROMAN | EJIDO VICENTE GUERRERO | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 15 | 15 | 1,086 | 4 | 949 | 949 | $0 | $949 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.039575 | -99.2145116667 | Nov 12 2024 al Dec 11 2024 | $949.00 | [email protected] | 8353356349 | ||
| 130410 | 156990800821 | DF - CentroOccidente | 72DF07J019210300 | INDUSTRIAS FORESTALES UNIDAS | KM 18 7 CAR MOR PATZ EL REPARO | MORELIA | MICHOACAN | 68 | GDMTH | 90 | 90 | 80 | 1 | 799 | 799 | $128 | $949 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.57745 | -101.31361 | Nov 19 2024 al Dec 17 2024 | $949.00 | [email protected] | [email protected] | 4433690007 | |
| 241261 | 437241106780 | DX - Jalisco | 74DX17A041010635 | OROZCO SOTO JUAN | CMNO A STA RITA 85 | TONALA | JALISCO | 68 | GDMTH | 10 | 10 | 128 | 1 | 818 | 818 | $131 | $949 | 2024-11-27 00:00:00 | 2024-12-19 00:00:00 | 20.593065 | -103.204541666667 | Nov 27 2024 al Dec 19 2024 | $949.00 | [email protected] | 3339564804 | ||
| 298094 | 587030704071 | DC - Norte | 75DC02B018230824 | PATRICIO MALDONADO ESTRADA | COL REFORMA | ALVARO OBREGON | CHIHUAHUA | 9M | GDMTH | 24 | 24 | 19 | 1 | 949 | 949 | $0 | $949 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.8288416667 | -106.8131483333 | Nov 21 2024 al Dic 19 2024 | $949.00 | [email protected] | 6251173297 | ||
| 49521 | 748220151802 | DK - Sureste | 82DK17P012000123 | TRADE INMOBILIARIO FTA | SURESTE COTO 1 M3 L103 S N 1 | VILLAHERMOSA | TABASCO | 78 | GDMTH | 207 | 207 | 144 | 0 | 818 | 818 | $131 | $949 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $949.00 | [email protected] | 9931394123 | ||
| 472946 | 365701103627 | DD - GolfoNorte | 76DD17A010100150 | RAMOS RAMOS PABLO | LA AGUJITA VIEJA | SABINAS | Coahuila | 9 | PB | 1 | 1 | 363 | 0 | 949 | 949 | $0 | $949 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.8285966667 | -101.1112566667 | Oct 24 2024 al Nov 25 2024 | $949.00 | NULL | NULL | NULL | 8616120547 |
| 630903 | 76970503052 | DP - Bajio | 12DP09J011260792 | MPIO QUERETARO | FTE JUAN CABALLE Y OSIO 388 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 170 | 0 | 818 | 818 | $131 | $949 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.598088 | -100.3722969 | Oct 9 2024 al Dec 5 2024 | $949.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 511867 | 390810300011 | DD - GolfoNorte | 77DD05B010920235 | ESCAMILLA ESCAMILLA ROGELIO | GUADALUPE MORALES OTE | SABINAS HIDALGO | NUEVO LEON | 9M | GDMTH | 25 | 25 | 59 | 1 | 949 | 949 | $0 | $949 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.5099816667 | -100.142945 | Oct 25 2024 al Nov 26 2024 | $949.00 | NULL | NULL | NULL | 8242421151 |
| 210814 | 928850400094 | DU - GolfoCentro | 73DU05E087310281 | MARTINEZ REYNA HIPOLITO | DOM CONOCIDO | LAGUNA DE SAN VICENTE | San Luis Potosi | 9M | GDMTH | 15 | 15 | 277 | 1 | 949 | 949 | $0 | $949 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.9085333333 | -100.8694583333 | Nov 19 2024 al Dec 17 2024 | $949.00 | NULL | NULL | NULL | 4448430663 |
| 627071 | 74160156990 | DP - Bajio | 69DP08X176800502 | INVERNADERO TOLENTINO SPR DRL | INVERNADEROS TOLENTINO | EL RETIRO | GUANAJUATO | 9A | GDMTH | 52 | 52 | 1,337 | 4 | 949 | 949 | $0 | $949 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5496733333 | -100.973455 | Nov 12 2024 al Dec 11 2024 | $949.00 | [email protected] | 4612118573 | ||
| 115337 | 18120905364 | DA - BajaCalifornia | 79DA15F010710070 | H AYUNTO DE MXLI ALUMBRADO | ELOXOCHITLAN 801 CP 00000 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 275 | 0 | 879 | 879 | $70 | $949 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.560663 | -115.3349954 | Oct 29 2024 al Nov 27 2024 | $949.00 | [email protected] | 6865581600 | ||
| 349070 | 641060200110 | DC - Norte | 75DC26J017510070 | BRAUN DYCK JOHAN | COL NUEVA ESPERANZA | NUEVO IDEAL | DURANGO | 9M | GDMTH | 4 | 4 | 65 | 1 | 949 | 949 | $0 | $949 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.91133 | -104.9833833333 | Nov 21 2024 al Dic 20 2024 | $949.00 | [email protected] | 6771094115 | ||
| 265382 | 473181001246 | DX - Jalisco | 76DX07C210010891 | VELEZ GONZALEZ MARIA DEL ROSAR | KM 70 1 CTRA GUAD MOR 45 | TUXCUECA | JALISCO | 9M | GDMTH | 20 | 20 | 241 | 1 | 949 | 949 | $0 | $949 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.1771366667 | -103.2219883333 | Oct 23 2024 al Nov 22 2024 | $949.00 | [email protected] | 3310614854 | ||
| 215211 | 929980303241 | DU - GolfoCentro | 80DU05D528010985 | MUNICIPIO VILLA DE ZARAGOZA | CALLE NVA SN BO LA SAUCEDA | ZARAGOZA | San Luis Potosi | 5A | PB | 1 | 1 | 183 | 0 | 818 | 818 | $131 | $949 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0395831 | -100.7316278 | Oct 31 2024 al Nov 30 2024 | $949.00 | NULL | NULL | NULL | 4441742204 |
| 463277 | 354031107349 | DD - GolfoNorte | 73DD19F017330610 | RECIO PERALDI AIDA ELENA | RANCHO EL SENDERO KM 10 ARTEA | SALTILLO ORIENTE | Coahuila | 9C | GDMTH | 20 | 20 | 1,187 | 4 | 949 | 949 | $0 | $949 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.4517783333 | -100.71817 | Nov 20 2024 al Dec 19 2024 | $949.00 | NULL | NULL | NULL | 8444161108 |
| 462008 | 352171100481 | DD - GolfoNorte | 78DD19C017820640 | CEPEDA MORALES HERNAN ALFONSO | EJIDO NARIGUA KM 7 | AG. GENERAL CEPEDA | Coahuila | 9M | GDMTH | 10 | 10 | 132 | 1 | 949 | 949 | $0 | $949 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.43356 | -101.5570783333 | Oct 28 2024 al Nov 27 2024 | $949.00 | [email protected] | 0 | ||
| 617144 | 64870500457 | DP - Bajio | 70DP07G017050650 | MANUEL VALADEZ ALVAREZ | GRANJA STA LUCIA C M D | MANUEL DOBLADO | GUANAJUATO | 9M | GDMTH | 3 | 3 | 23 | 1 | 948 | 948 | $0 | $949 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.738905 | -101.967275 | Nov 13 2024 al Dec 13 2024 | $949.00 | [email protected] | NULL | ||
| 693437 | 127950256737 | DP - Bajio | 35DP58F013520230 | MPIO JEREZ | VALLE DE MILPILLAS FCT RV | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 170 | 0 | 818 | 818 | $131 | $949 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.6505722 | -103.0019363 | Sep 24 2024 al Nov 25 2024 | $949.00 | [email protected] | 4949452253 | ||
| 692927 | 127120557041 | DP - Bajio | 35DP58F013520720 | MPIO JEREZ | FCO I MADERO FRTE AL 187 | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 170 | 0 | 818 | 818 | $131 | $949 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.6506405 | -103.0027174 | Sep 24 2024 al Nov 25 2024 | $949.00 | [email protected] | 4949459917 | ||
| 591040 | 46950951290 | DP - Bajio | 73DP06A017300045 | IGNACIO REA HERNANDEZ | CARRIZAL GRANDE POZO 2 | IRAPUATO | GUANAJUATO | 9A | GDMTH | 120 | 120 | 1,520 | 5 | 949 | 949 | $0 | $949 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.71666 | -101.3168183333 | Nov 19 2024 al Dec 18 2024 | $949.00 | [email protected] | [email protected] | [email protected] | 4621959172 |
| 117440 | 19080103231 | DA - BajaCalifornia | 78DA15A010982380 | H AYUNTAMIENTO DE MEXICALI | CALLE ZACATECAS S N CP 00000 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 6 | 6 | 275 | 0 | 879 | 879 | $70 | $949 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6231417 | -115.5707833 | Oct 28 2024 al Nov 26 2024 | $949.00 | [email protected] | 6865581600 | ||
| 221892 | 933010901762 | DU - GolfoCentro | 73DU06A087310005 | SOC CERRITO DEL PARAISO | POZO DEL CERRITO | EL PARAISO | San Luis Potosi | 9M | GDMTH | 23 | 23 | 191 | 1 | 949 | 949 | $0 | $949 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.108455 | -100.34015 | Nov 19 2024 al Dec 17 2024 | $949.00 | NULL | NULL | NULL | 4441832245 |
| 676549 | 113190151475 | DP - Bajio | 34DP53C024430430 | MPIO VALPARAISO | CIRCUITO 4 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 170 | 0 | 818 | 818 | $131 | $949 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 22.7921653 | -103.5609526 | Aug 23 2024 al Oct 24 2024 | $949.00 | [email protected] | NULL | ||
| 694983 | 130081256196 | DP - Bajio | 09DP58J2A0720341 | MPIO SANTA MARIA DE LA PAZ | AREA 3 MORELOS Y 5 DE MAYO | SANTA MARIA DE LA PAZ | Zacatecas | 5A | PB | 1 | 1 | 170 | 0 | 818 | 818 | $131 | $949 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 21.5091416667 | -103.40709 | Sep 4 2024 al Nov 5 2024 | $949.00 | [email protected] | [email protected] | 4679576094 | |
| 474057 | 368151144524 | DD - GolfoNorte | 78DD17E110070034 | LINAJE TREVINO ANDRES | RANCHO LAS COLORADAS | PROGRESO, COAH | Coahuila | 9C | GDMTH | 17 | 17 | 966 | 3 | 949 | 949 | $0 | $949 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4711816667 | -101.0771383333 | Oct 28 2024 al Nov 27 2024 | $949.00 | [email protected] | 8661158682 | ||
| 712909 | 313990600765 | DG - CentroSur | 08DG71E320840030 | REYES VALDEZ RUBEN | RANCHO SANTANDER | ACUTLAPILCO | ESTADO DE MEXICO | 9 | PB | 14 | 14 | 257 | 0 | 858 | 858 | $0 | $949 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 18.9057532 | -99.7844233 | Oct 4 2024 al Dec 5 2024 | $949.00 | NULL | NULL | NULL | 7231450781 |
| 693713 | 128071255855 | DP - Bajio | 24DP58G022410350 | MPIO VILLANUEVA | ARROYO DE LA PENITENCIA | VILLANUEVA SUB URBANO | Zacatecas | 5A | PB | 0 | 0 | 170 | 0 | 818 | 818 | $131 | $949 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.3541386 | -102.8799859 | Oct 17 2024 al Dec 16 2024 | $949.00 | [email protected] | [email protected] | 4999260011 | |
| 120017 | 21000102561 | DA - BajaCalifornia | 84DA16A013002685 | CONTROLADORA DE NEG COMER | PUEBLA B Y 2DA ESQ | SAN LUIS | SONORA | 61 | GDMTH | 18 | 18 | 0 | 0 | 636 | 636 | $51 | $949 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4519483333333 | -114.794036666667 | Oct 31 2024 al Nov 30 2024 | $949.00 | NULL | NULL | NULL | 6535342115 |
| 602841 | 56851200075 | DP - Bajio | 67DP06N986701116 | EUTIMIO LOPEZ QUINTERO | STA CATARINA DE CUEVAS | GUANAJUATO FUERZA | GUANAJUATO | 9M | GDMTH | 5 | 5 | 83 | 1 | 949 | 949 | $0 | $949 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.9393466667 | -101.2985266667 | Nov 8 2024 al Dec 9 2024 | $949.00 | NULL | NULL | NULL | 4731659283 |
| 20697 | 676160101753 | DK - Sureste | 84DK04P015901502 | CADENA COMERCIAL OXXO SA DE CV | CALLE CENTRAL NORTE NUM 7 | CINTALAPA DE FIGUEROA | CHIAPAS | 68 | GDMTH | 37 | 37 | 12 | 1 | 818 | 818 | $131 | $949 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.6980783333 | -93.720875 | Oct 31 2024 al Nov 30 2024 | $949.00 | [email protected] | 9616177500 | ||
| 641755 | 81090502751 | DP - Bajio | 01DP09M410121280 | MPIO EL MARQUES | MARGARITAS FTE 14 | TIERRA BLANCA | QUERETARO | 5A | PB | 2 | 1 | 170 | 0 | 818 | 818 | $131 | $949 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.7829852 | -100.3777184 | Aug 29 2024 al Oct 30 2024 | $949.00 | NULL | NULL | NULL | 4422388400 |
| 60382 | 835940801685 | DJ - Oriente | 79DJ03F077900500 | VAILLARD BRAVO ALBERTO EUGENIO | RCHO NARANJILLO ENT PLATANAR | MENTIDERO | VERACRUZ | 9M | GDMTH | 9 | 9 | 23 | 1 | 949 | 949 | $0 | $949 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.1895716667 | -96.8250666667 | Oct 25 2024 al Nov 27 2024 | $949.00 | [email protected] | 2321101446 | ||
| 586990 | 44150502494 | DP - Bajio | 03DP03G070391740 | MPIO SAN JUAN DEL RIO | SANTA ELENA | LA LLAVE | QUERETARO | 5A | PB | 3 | 0 | 170 | 0 | 818 | 818 | $131 | $949 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.4736649 | -99.9927125 | Aug 30 2024 al Oct 31 2024 | $949.00 | [email protected] | 4272766831 | ||
| 640552 | 80180151714 | DP - Bajio | 82DP09J018000071 | MOMENTUM GPO EMPRE 30M SA CV | AV FRAY LUIS DE LEON 7072 | QUERETARO | QUERETARO | 78 | GDMTH | 162 | 162 | 25,815 | 62 | 80,651 | 80,651 | $12,904 | $94,899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.56084 | -100.363295 | Oct 31 2024 al Nov 30 2024 | $94,899.00 | [email protected] | [email protected] | [email protected] | 4422948600 |
| 609511 | 61111200393 | DP - Bajio | 84DP07D022040420 | MPIO LEON | BLVD DELTA FTE 2006 SUR | LEON SU | GUANAJUATO | 5A | PB | 62 | 61 | 18,650 | 0 | 81,809 | 81,809 | $13,089 | $94,898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.075945 | -101.63582 | Oct 31 2024 al Nov 30 2024 | $94,898.00 | NULL | NULL | NULL | 4777880000 |
| 459541 | 350720204593 | DD - GolfoNorte | 82DD19A010095730 | BANCO MERCANTIL DEL NORTE S A | BLVD V CARRANZA 2695 | SALTILLO | Coahuila | 74 | GDMTH | 251 | 266 | 30,059 | 70 | 81,808 | 81,808 | $13,089 | $94,897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4489 | -100.993587 | Oct 31 2024 al Nov 30 2024 | $94,897.00 | [email protected] | [email protected] | [email protected] | 8444122751 |
| 175524 | 977160903281 | DM - ValleMexicoCentro | 82DM22C010111900 | INMB CONIDESA SAPI DE CV | PATRIOTISMO 883 CP 03820 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 240 | 300 | 26,875 | 65 | 81,808 | 81,808 | $13,089 | $94,897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $94,897.00 | [email protected] | [email protected] | [email protected] | 5552063721 |
| 598140 | 53150201680 | DP - Bajio | 82DP06J018230820 | FERROCARRIL MEXICANO SA DE CV | V DE FFCC MEX CD JRZ KM 391 | SILAO | GUANAJUATO | 78 | GDMTH | 240 | 240 | 27,333 | 67 | 80,341 | 80,341 | $12,855 | $94,895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $94,895.00 | [email protected] | [email protected] | [email protected] | 3338372000 |
| 40124 | 726071095771 | DK - Sureste | 84DK17A012501000 | GRUPO COMERCIAL CONTROL SA CV | FRANCISCO I MADERO 905 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 446 | 448 | 27,135 | 67 | 81,806 | 81,806 | $13,089 | $94,895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,895.00 | [email protected] | [email protected] | [email protected] | 9931121914 |
| 102628 | 9240507991 | DA - BajaCalifornia | 82DA17B011004475 | COPPEL SA DE CV | CARRET LA PAZ SN JOSE CAB SN | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 180 | 189 | 25,139 | 62 | 81,806 | 81,806 | $13,089 | $94,895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,895.00 | NULL | NULL | NULL | 6677394200 |
| 418120 | 527030301097 | DB - Noroeste | 82DB03A018240265 | UNIVERSIDAD TEC DEL SUR SON | DR NORMAN BOURLAUG KM 14 | CD OBREGON | Sonora | 75 | GDMTH | 515 | 515 | 32,298 | 57 | 81,765 | 81,765 | $13,082 | $94,893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27 | -109 | Oct 31 2024 al Nov 30 2024 | $94,893.00 | [email protected] | [email protected] | [email protected] | 6441676364 |
| 522777 | 404040801255 | DD - GolfoNorte | 82DD09A018210790 | EMPRESAS IAI S DE RL DE CV | ORIENTE 33 B | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 355 | 355 | 28,567 | 70 | 87,864 | 87,864 | $7,029 | $94,892 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.784142 | -97.776082 | Oct 31 2024 al Nov 30 2024 | $94,892.00 | [email protected] | [email protected] | [email protected] | 0 |
| 617900 | 65080903639 | DP - Bajio | 82DP08A018000102 | PROD LACT LA LAJA 100 | CD VICTORIA 100 | CELAYA | GUANAJUATO | 78 | GDMTH | 133 | 133 | 25,752 | 61 | 80,880 | 80,880 | $12,941 | $94,891 | 2024-10-30 00:00:00 | 2024-11-30 00:00:00 | 20.4937016666667 | -100.812651666667 | Oct 30 2024 al Nov 30 2024 | $94,891.00 | [email protected] | [email protected] | [email protected] | 4616164147 |
| 554301 | 999850103698 | DD - GolfoNorte | 84DD10A010620050 | INV E INMUEBLES CONTROL SA CV | PADRE MIER 138 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 580 | 580 | 27,523 | 68 | 79,035 | 79,035 | $12,646 | $94,890 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.668404 | -100.315502 | Oct 31 2024 al Nov 30 2024 | $94,890.00 | [email protected] | [email protected] | [email protected] | 8183438809 |
| 414361 | 524000800421 | DB - Noroeste | 63DB01H156300720 | 0MARCIA M DE GOMEZ | CALLE CERO CPO M DEL CARMEN | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 240 | 240 | 149,200 | 389 | 94,890 | 94,890 | $0 | $94,890 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.91457 | -111.5440533333 | Oct 31 2024 al Dec 2 2024 | $94,890.00 | [email protected] | [email protected] | [email protected] | 6620000000 |
| 44035 | 734180110741 | DK - Sureste | 76DK17M211000156 | ORDAZ SALCEDO JOSE DE JESUS | CARRT TEAPA SN ANTONIO KM 4 5 | MIGUEL HGO.1RA(LAS GARDENIAS) | TABASCO | 9M | GDMTH | 93 | 93 | 4,560 | 13 | 9,490 | 9,490 | $0 | $9,489 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.6126683333 | -92.9210283333 | Oct 23 2024 al Nov 22 2024 | $9,489.00 | [email protected] | [email protected] | 9321028615 | |
| 531721 | 414000902569 | DD - GolfoNorte | 74DD10F047450770 | AT T COMUNICACIONES DIG SRLCV | CARR MTY MONCLOVA KM 1 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 35 | 40 | 3,143 | 9 | 8,180 | 8,180 | $1,309 | $9,489 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8052233333 | -100.2790133333 | Nov 22 2024 al Dec 20 2024 | $9,489.00 | [email protected] | 8111130000 | ||
| 522275 | 403170300626 | DD - GolfoNorte | 78DD06J741210140 | CASTILLO ROSAS FELIPE DE JESUS | ZARAGOZA 16 | ARAMBERRI | NUEVO LEON | 64 | GDMTH | 17 | 17 | 2,507 | 7 | 8,181 | 8,181 | $1,309 | $9,489 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.0989316667 | -99.815955 | Oct 28 2024 al Nov 27 2024 | $9,489.00 | 8262132133 | |||
| 680232 | 116170300520 | DP - Bajio | 69DP53G097600020 | JOKABRAL S R L DE C V | PROLONGACION AV MORELOS 120 | 20 DE NOVIEMBRE | Zacatecas | 68 | GDMTH | 18 | 18 | 2,572 | 7 | 7,652 | 7,652 | $1,224 | $9,489 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.2305783333 | -103.5566516667 | Nov 12 2024 al Dec 11 2024 | $9,489.00 | [email protected] | [email protected] | [email protected] | 4339840390 |
| 638773 | 79181260071 | DP - Bajio | 69DP09H016900400 | MPIO CORREGIDORA | CARR FED 45 QRO CEL KM 8 300 | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 14 | 14 | 2,530 | 8 | 8,180 | 8,180 | $1,309 | $9,489 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5368666667 | -100.46056 | Nov 12 2024 al Dec 11 2024 | $9,489.00 | [email protected] | 4151252891 | ||
| 441665 | 546080812496 | DB - Noroeste | 70DB10A017010680 | COPPEL SA DE CV | KIKI MURILLO 102 35 | CULIACAN | Sinaloa | 65 | GDMTH | 13 | 13 | 3,006 | 8 | 8,181 | 8,181 | $1,309 | $9,489 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7384633333 | -107.3926133333 | Nov 12 2024 al Dec 11 2024 | $9,489.00 | [email protected] | [email protected] | [email protected] | NULL |
| 87112 | 1130806453 | DA - BajaCalifornia | 79DA01A025743700 | SUBWAY DE BAJA CALIFORNIA SACV | BLVD LAS AMERICAS 3565 L6 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 36 | 4,126 | 11 | 8,741 | 8,741 | $699 | $9,489 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5135766667 | -116.988495 | Oct 29 2024 al Nov 27 2024 | $9,489.00 | [email protected] | [email protected] | [email protected] | 6641044421 |
| 309327 | 596050507416 | DC - Norte | 76DC04C017630010 | AT T COMUNICACIONES DIGITALES | RIO USUMACINTAS SN | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 3,383 | 9 | 8,731 | 8,731 | $699 | $9,489 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6716116667 | -106.3415033333 | Oct 23 2024 al Nov 22 2024 | $9,489.00 | [email protected] | 0 | ||
| 402297 | 811060601061 | DW - Peninsular | 83DW22B010020370 | MORIS LEE HELBACH | AV REM ENTRE 13 Y 15 COND 6 C | COZUMEL | QUINTANA ROO | 77 | GDMTH | 30 | 30 | 2,156 | 6 | 7,842 | 7,842 | $1,255 | $9,489 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.50316 | -86.9588883333333 | Oct 31 2024 al Nov 30 2024 | $9,489.00 | [email protected] | [email protected] | [email protected] | NULL |
| 636834 | 78821200180 | DP - Bajio | 65DP09G536590070 | ROBERTO RUIZ OBREGON | GRANJA ARACELI | LA GRIEGA | QUERETARO | 9M | GDMTH | 80 | 80 | 5,120 | 15 | 9,488 | 9,488 | $0 | $9,489 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5891883333 | -100.261245 | Nov 6 2024 al Dec 5 2024 | $9,489.00 | [email protected] | 4422215333 | ||
| 238775 | 435190405156 | DX - Jalisco | 72DX15G050310635 | ASOC DE COND DEL FRAC SEND LAS | AV SENDERO LAS MORAS 36 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 66 | 66 | 2,640 | 7 | 8,181 | 8,181 | $1,309 | $9,489 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5587366667 | -103.47966 | Nov 15 2024 al Dec 17 2024 | $9,489.00 | [email protected] | [email protected] | 3317525031 | |
| 609986 | 61160205813 | DP - Bajio | 75DP07D010030720 | GRUPO GOCALVI SA DE CV | BLVD TIMOTEO LOZANO 4901 CP 00 | LEON | GUANAJUATO | 68 | GDMTH | 26 | 26 | 2,492 | 7 | 7,414 | 7,414 | $1,186 | $9,489 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0632683333 | -101.62567 | Nov 21 2024 al Dec 20 2024 | $9,489.00 | [email protected] | [email protected] | 4424791968 | |
| 109772 | 12240901607 | DA - BajaCalifornia | 11DA10A011113081 | H AYUNTAMIENTO DE COMONDU | EMILIANO ZAPATA SN SN | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,492 | 0 | 8,180 | 8,180 | $1,309 | $9,489 | 2024-09-24 00:00:00 | 2024-11-07 00:00:00 | 25.033853 | -111.6553133 | Sep 24 2024 al Nov 7 2024 | $9,489.00 | [email protected] | 6131178901 | ||
| 297181 | 586110700690 | DC - Norte | 79DC01P469221460 | REMPEL LOEWEN JACOB | EL OASIS | EL OASIS | CHIHUAHUA | 9A | GDMTH | 140 | 140 | 25,840 | 75 | 9,488 | 9,488 | $0 | $9,489 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.9717683333333 | -104.550816666667 | Oct 29 2024 al Nov 27 2024 | $9,489.00 | [email protected] | 0 | ||
| 463599 | 354070602900 | DD - GolfoNorte | 84DD19A010380230 | RADIOMOVIL DIPSA SA DE CV | PASEO DEL CORTIJO S N | SALTILLO | Coahuila | 64 | GDMTH | 15 | 15 | 3,065 | 8 | 8,180 | 8,180 | $1,309 | $9,489 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3765333333 | -100.9963816667 | Oct 31 2024 al Nov 30 2024 | $9,489.00 | [email protected] | [email protected] | [email protected] | 8444270002 |
| 588083 | 44990914955 | DP - Bajio | 82DP03G010821295 | REPROCESADORAPLASTICOSMEXICOSA | ORIENTE 4 5 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 840 | 840 | 303,400 | 555 | 815,819 | 815,819 | $130,531 | $948,843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3666966666667 | -99.9652583333333 | Oct 31 2024 al Nov 30 2024 | $948,843.00 | [email protected] | [email protected] | 4272712017 | |
| 38024 | 719081103342 | DK - Sureste | 82DK14B014002400 | COPPEL SA DE CV | CALLE 2 DE ABRIL 79 | JUCHITAN | OAXACA | 78 | GDMTH | 165 | 165 | 25,535 | 63 | 79,069 | 79,069 | $12,651 | $94,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.4332583333333 | -95.0213166666667 | Oct 31 2024 al Nov 30 2024 | $94,882.00 | [email protected] | [email protected] | [email protected] | 9712810719 |
| 6834 | 333930201587 | DN - ValleMexicoSur | 82DN50A018210600 | UAEMEX EDIFICIO RECTORIA | INSTITUTO LITERARIO 100 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 246 | 394 | 25,793 | 63 | 80,069 | 80,069 | $12,811 | $94,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.286163 | -99.653094 | Oct 31 2024 al Nov 30 2024 | $94,882.00 | [email protected] | [email protected] | [email protected] | NULL |
| 628233 | 75170101006 | DP - Bajio | 65DP08Y019980095 | COL ARTURO ROSENBLUET A C | AV DE LOS MEZQUITES 401 | CELAYA | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,428 | 7 | 7,413 | 7,413 | $1,186 | $9,488 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5509266667 | -100.8626266667 | Nov 6 2024 al Dec 5 2024 | $9,488.00 | [email protected] | [email protected] | [email protected] | 4616151560 |
| 52755 | 816200202236 | DJ - Oriente | 72DJ02J017210560 | ACADEMIA REG DE SEG PUB DEL SU | AV AMERICAS 233 | XALAPA | VERACRUZ | 68 | GDMTH | 39 | 39 | 2,756 | 7 | 8,179 | 8,179 | $1,309 | $9,488 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5408116667 | -96.9222583333 | Nov 15 2024 al Dec 17 2024 | $9,488.00 | [email protected] | [email protected] | 0 | |
| 166441 | 144191000295 | DM - ValleMexicoCentro | 82DM27C018233170 | HMB PET FIBER SA DE CV | MORELOS 32 BODEGA C | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 73 | GDMTH | 110 | 160 | 2,396 | 6 | 8,006 | 8,006 | $1,281 | $9,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.351577 | -98.958674 | Oct 31 2024 al Nov 30 2024 | $9,488.00 | [email protected] | [email protected] | 0 | |
| 495408 | 377200801268 | DD - GolfoNorte | 78DD10B027840150 | TREVINO PALACIOS BERNARDO | PORFIRIO DIAZ 200 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 3,007 | 8 | 8,179 | 8,179 | $1,309 | $9,488 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7553166667 | -100.2931233333 | Oct 28 2024 al Nov 27 2024 | $9,488.00 | [email protected] | [email protected] | [email protected] | 8112301144 |
| 711217 | 310160604815 | DG - CentroSur | 73DG41M076910060 | GAS IMPERIAL S A DE C V | CARR MEX QRO KM 107 | SAN FRAMCISCO SOYANIQUILPAN | ESTADO DE MEXICO | 68 | GDMTH | 27 | 27 | 2,733 | 7 | 8,006 | 8,006 | $1,281 | $9,488 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 20.08184 | -99.63037 | Nov 15 2024 al Dec 18 2024 | $9,488.00 | [email protected] | 0 | ||
| 569915 | 252890102742 | DV - CentroOriente | 78DV06G246060120 | SN MARTIN CALTENCO POZO 31 | CAMINO VIEJO ZACAOLA TOCH | SAN MARTIN CALTENCO | PUEBLA | 9A | GDMTH | 52 | 52 | 15,667 | 44 | 9,488 | 9,488 | $0 | $9,488 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.86297167 | -97.8360717 | Oct 28 2024 al Nov 27 2024 | $9,488.00 | [email protected] | [email protected] | [email protected] | 2491139751 |
| 324683 | 607020301416 | DC - Norte | 79DC14J039210320 | AGRICOLA BERRENDO NOROESTE SPR | EL BERRENDO P 2 14 | J A N O S | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 14,880 | 43 | 9,488 | 9,488 | $0 | $9,488 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.2504116667 | -108.5303733333 | Oct 29 2024 al Nov 27 2024 | $9,488.00 | [email protected] | 6366923609 | ||
| 125517 | 29070801190 | DA - BajaCalifornia | 62DA10G014302000 | ROJAS SOTRES IVAN DAVID | AVE BENITO JUAREZ NO 4 | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 62 | GDMTH | 42 | 69 | 2,092 | 6 | 8,179 | 8,179 | $1,309 | $9,488 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 27.6476366667 | -113.3831233333 | Nov 1 2024 al Dec 2 2024 | $9,488.00 | [email protected] | [email protected] | 6151596071 | |
| 428412 | 534141000181 | DB - Noroeste | 63DB05B016300080 | LEDEZMA GONZALEZ DAVID | MAZ MAZ CUL KM 94 100 | LA CRUZ | Sinaloa | 9C | GDMTH | 38 | 38 | 12,792 | 34 | 9,488 | 9,488 | $0 | $9,488 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 23.9537666667 | -106.9408033333 | Oct 31 2024 al Dec 2 2024 | $9,488.00 | [email protected] | [email protected] | [email protected] | 6677607272 |
| 290179 | 581080601134 | DC - Norte | 78DC01B017910420 | CUESTA RODRIGUEZ MARCO ANTONIO | KM 18 CARRET CHIH DELICIAS | CHIHUAHUA | CHIHUAHUA | 9A | GDMTH | 160 | 120 | 20,800 | 62 | 13,102 | 13,102 | $0 | $9,488 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 28.4626183333 | -105.85918 | Oct 29 2024 al Nov 26 2024 | $9,488.00 | [email protected] | [email protected] | 6141788492 | |
| 91795 | 3140417300 | DA - BajaCalifornia | 76DA01A025570300 | HSBC MEXICO SA I BANCA M GPO | CALZADA TECNOLOGICO 2100 44 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 43 | 58 | 4,161 | 11 | 8,740 | 8,740 | $699 | $9,488 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5350733333 | -116.950415 | Oct 23 2024 al Nov 22 2024 | $9,488.00 | [email protected] | [email protected] | NULL | |
| 299668 | 587800200122 | DC - Norte | 78DC02A018600920 | ENNS DICK JACOB | KM 17 A P 190 C 4 1 2 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 14,880 | 43 | 9,488 | 9,488 | $0 | $9,488 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.567105 | -106.9962416667 | Oct 28 2024 al Nov 26 2024 | $9,488.00 | [email protected] | [email protected] | 6255824001 | |
| 512170 | 390991010516 | DD - GolfoNorte | 79DD05B050050060 | MIRELES ANCIRA J EMMA | ENTRONQUE SAN CARLOS | EL ALAMO | NUEVO LEON | 64 | GDMTH | 20 | 25 | 3,133 | 8 | 8,179 | 8,179 | $1,309 | $9,488 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.4973333333 | -99.7595833333 | Oct 29 2024 al Nov 28 2024 | $9,488.00 | [email protected] | [email protected] | [email protected] | 8242422260 |
| 92843 | 3190311383 | DA - BajaCalifornia | 78DA01C015347580 | AUTOSERVICIO GALESPA SA DE CV | CARR LIBRE TIJ TECATE S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 50 | 4,054 | 10 | 8,740 | 8,740 | $699 | $9,488 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 32.468845 | -116.8016683333 | Oct 24 2024 al Nov 26 2024 | $9,488.00 | [email protected] | [email protected] | 6461854189 | |
| 680882 | 117780700011 | DP - Bajio | 78DP53H037890030 | U DE R POZO 1 SAIN BAJO | CAMINO A RIO GRANDE ZAC | SAIN BAJO | Zacatecas | 9A | GDMTH | 80 | 80 | 13,520 | 36 | 9,488 | 9,488 | $0 | $9,488 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.6193516667 | -103.1710333333 | Oct 25 2024 al Nov 26 2024 | $9,488.00 | [email protected] | 4989815071 | ||
| 242613 | 439120300123 | DX - Jalisco | 70DX14M017020240 | RADIOMOVIL DIPSA SA DE CV | ANTONIO DE LEON 434 LOC 16 | GUADALAJARA | JALISCO | 68 | GDMTH | 14 | 14 | 2,822 | 8 | 8,179 | 8,179 | $1,309 | $9,488 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6824066667 | -103.3822616667 | Nov 13 2024 al Dec 13 2024 | $9,488.00 | [email protected] | [email protected] | 3336691020 | |
| 86201 | 1060805128 | DA - BajaCalifornia | 76DA01A025561150 | AGUILAR MORENO ALMANIA E | CALLE 2DA 1423 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 4,161 | 11 | 8,740 | 8,740 | $699 | $9,488 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5344733333 | -117.0468266667 | Oct 23 2024 al Nov 22 2024 | $9,488.00 | NULL | NULL | NULL | 6643379000 |
| 244925 | 441240105175 | DX - Jalisco | 72DX14P027220727 | RAMIREZ URREA JUAN CARLOS | LAT SUR PERIF NTE 253 39 | ZAPOPAN | JALISCO | 68 | GDMTH | 12 | 12 | 2,737 | 7 | 8,179 | 8,179 | $1,309 | $9,488 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7380316667 | -103.3936116667 | Nov 15 2024 al Dec 17 2024 | $9,488.00 | [email protected] | [email protected] | 3330000000 | |
| 543938 | 417130600423 | DD - GolfoNorte | 83DD12D072180850 | SANCHEZ DE MENDOZA MARIA DEL P | DEL ENCINO 104 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,793 | 7 | 8,179 | 8,179 | $1,309 | $9,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.641313 | -100.395242 | Oct 31 2024 al Nov 30 2024 | $9,488.00 | [email protected] | [email protected] | [email protected] | 8183035474 |
| 517330 | 397190801931 | DD - GolfoNorte | 79DD06C033000080 | PASTELERIA LETY SA CV | CARR NACIONAL SN | SANTIAGO | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,108 | 8 | 8,179 | 8,179 | $1,309 | $9,488 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4040566667 | -100.1334333333 | Oct 29 2024 al Nov 28 2024 | $9,488.00 | [email protected] | 0 | ||
| 409563 | 520160617423 | DB - Noroeste | 73DB01A017331270 | RADIOMOVIL DIPSA SA DE CV | MOLINO DE CAMOU S N | HERMOSILLO | Sonora | 65 | GDMTH | 22 | 22 | 2,995 | 9 | 8,121 | 8,121 | $1,299 | $9,488 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1399983333 | -110.9604466667 | Nov 19 2024 al Dec 17 2024 | $9,488.00 | [email protected] | [email protected] | [email protected] | 6622560016 |
| 566491 | 246130904245 | DV - CentroOriente | 78DV05B337841620 | BASECO S A DE C V | AUTP MEX PUEBLA KM 115 LOC N 6 | SAN FCO. OCOTLAN | PUEBLA | 68 | GDMTH | 49 | 49 | 2,630 | 7 | 8,179 | 8,179 | $1,309 | $9,488 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.13131167 | -98.26588 | Oct 28 2024 al Nov 27 2024 | $9,488.00 | [email protected] | 5562830100 | ||
| 266085 | 474111203263 | DX - Jalisco | 82DX07D010011740 | FORSAC MEXICO SA DE CV | BENJAMIN FRANKLIN M 3 L 5 Y 6 | EL SALTO | JALISCO | 78 | GDMTH | 900 | 900 | 283,122 | 572 | 817,913 | 817,913 | $130,866 | $948,780 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $948,780.00 | [email protected] | [email protected] | [email protected] | 3332841100 |
| 290077 | 581070406210 | DC - Norte | 79DC01B017904500 | JTA MPAL AGUA SANEAM CHIHUAHUA | ISLA TIBURON SIN NUM CP 0000 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 110 | 110 | 35,600 | 93 | 81,790 | 81,790 | $13,086 | $94,876 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6595316667 | -105.9896783333 | Oct 29 2024 al Nov 27 2024 | $94,876.00 | [email protected] | 6144186872 | ||
| 177883 | 987111101450 | DM - ValleMexicoCentro | 82DM25B178320200 | LAB MED DEL CHOPO SA DE CV | FRAY SERVANDO T MIER 990 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 279 | 399 | 26,334 | 54 | 81,789 | 81,789 | $13,086 | $94,875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.424769 | -99.117944 | Oct 31 2024 al Nov 30 2024 | $94,875.00 | [email protected] | [email protected] | [email protected] | 5511010001 |
| 688394 | 124021100375 | DP - Bajio | 80DP58C010550085 | MPIO OJOCALIENTE | LEBINITIZ | OJOCALIENTE | Zacatecas | 5A | PB | 6 | 5 | 1,857 | 0 | 8,178 | 8,178 | $1,309 | $9,487 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.5703006 | -102.2577952 | Oct 31 2024 al Nov 30 2024 | $9,487.00 | [email protected] | NULL | ||
| 552464 | 999010900104 | DD - GolfoNorte | 82DD10C011213000 | GRUPO JOYERO MTY SA DE CV | BENITO JUAREZ 844 SUR | MONTERREY | NUEVO LEON | 74 | GDMTH | 293 | 417 | 2,732 | 7 | 8,179 | 8,179 | $1,309 | $9,487 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66769 | -100.31533 | Oct 31 2024 al Nov 30 2024 | $9,487.00 | [email protected] | [email protected] | [email protected] | 8113451062 |
| 669980 | 110021252191 | DP - Bajio | 75DP52R597470500 | LAS CERVEZAS MODELO SLP SA CV | KM 1 CARR LEON OCAMPO | OCAMPO | GUANAJUATO | 68 | GDMTH | 11 | 11 | 2,491 | 7 | 7,412 | 7,412 | $1,186 | $9,487 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.6349816667 | -101.4726833333 | Nov 21 2024 al Dec 20 2024 | $9,487.00 | [email protected] | [email protected] | [email protected] | 4448245554 |
| 182556 | 519160301011 | DL - ValleMexicoNorte | 73DL20A027310300 | PUERTA AL VIRREYNATO SA DE CV | AV B JUAREZ Y PENSADOR MEX 1 | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 30 | 42 | 2,307 | 7 | 8,006 | 8,006 | $1,281 | $9,487 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.714665 | -99.2216966667 | Nov 19 2024 al Dec 18 2024 | $9,487.00 | [email protected] | [email protected] | 5558767213 | |
| 663327 | 102980750822 | DP - Bajio | 80DP52G155500370 | MPIO TEOCALTICHE | ALUMB PUBLICO LAS FLORES | LAS FLORES | Jalisco | 5A | PB | 5 | 5 | 1,857 | 0 | 8,178 | 8,178 | $1,309 | $9,487 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,487.00 | [email protected] | 3467872152 | ||
| 494880 | 377140801948 | DD - GolfoNorte | 79DD10B027960010 | ESC PRIM MANUEL M CERNA | FINLANDESES S N | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 3,120 | 8 | 8,178 | 8,178 | $1,309 | $9,487 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7302633333 | -100.2691466667 | Oct 29 2024 al Nov 28 2024 | $9,487.00 | [email protected] | [email protected] | 0 | |
| 188198 | 571191005268 | DL - ValleMexicoNorte | 70DL70D017020320 | RESTAURANTES ADMX S RL DE CV | AV EL ROSARIO 901 L203 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 11 | 11 | 1,090 | 3 | 8,179 | 8,179 | $1,309 | $9,487 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.504735 | -99.20012 | Nov 14 2024 al Dec 13 2024 | $9,487.00 | [email protected] | 5579004097 | ||
| 539432 | 417040800393 | DD - GolfoNorte | 83DD12D072350340 | GAMEZ F MARIO E | AVE ARBOLEDAS 160 CP 66270 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 3,079 | 7 | 8,178 | 8,178 | $1,309 | $9,487 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635655 | -100.336502 | Oct 31 2024 al Nov 30 2024 | $9,487.00 | [email protected] | 8183455300 | ||
| 635440 | 78150104750 | DP - Bajio | 70DP09J517090030 | SAM INOXIDABLES SA DE CV | AV CONIN 1 CUMBRES DE CONIN | MIRANDA | QUERETARO | 68 | GDMTH | 90 | 90 | 1,048 | 3 | 6,912 | 6,912 | $1,106 | $9,487 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5749 | -100.3248983333 | Nov 13 2024 al Dec 13 2024 | $9,487.00 | [email protected] | 4424227449 | ||
| 329788 | 610960300435 | DC - Norte | 82DC22C018240040 | TRITURADOS DE PARRAS S S S | EJ BARRIO LOMAS SN ISIDRO | PARRAS | COAHUILA | 76 | GDMTH | 128 | 128 | 3,200 | 1 | 7,589 | 7,589 | $1,214 | $9,487 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -102.216408 | Oct 31 2024 al Nov 30 2024 | $9,487.00 | [email protected] | 8424223973 | ||
| 495935 | 377970803633 | DD - GolfoNorte | 76DD10B027620300 | SERV LA JUVENTUD ARBOLEDAS | SAN NICOLAS 110 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,707 | 7 | 8,179 | 8,179 | $1,309 | $9,487 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.73364 | -100.2905016667 | Oct 24 2024 al Nov 25 2024 | $9,487.00 | [email protected] | 8183767965 | ||
| 483918 | 375050500342 | DD - GolfoNorte | 76DD10F047640230 | GAS NUEVO MILENIO SA DE CV | CAMINO REAL 150 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 27 | 45 | 2,964 | 8 | 8,178 | 8,178 | $1,309 | $9,487 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7973816667 | -100.38227 | Oct 24 2024 al Nov 25 2024 | $9,487.00 | [email protected] | [email protected] | [email protected] | 8110909614 |
| 325200 | 607160800137 | DC - Norte | 74DC14J017420210 | RADIOMOVIL DIPSA S A DE C V | ALFALFA NO 1298 | ASCENSION | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 3,462 | 10 | 8,744 | 8,744 | $700 | $9,487 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.0810066667 | -107.9928316667 | Nov 20 2024 al Dic 19 2024 | $9,487.00 | [email protected] | 6566265991 | ||
| 535635 | 415010600036 | DD - GolfoNorte | 82DD12D012230718 | P STA BEATRIZ D SILVA D MTY AR | PUERTO VALLARTA 4321 | MONTERREY | NUEVO LEON | 74 | GDMTH | 150 | 150 | 2,483 | 7 | 8,178 | 8,178 | $1,308 | $9,487 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.621253 | -100.2792 | Oct 31 2024 al Nov 30 2024 | $9,487.00 | [email protected] | [email protected] | [email protected] | 8183491810 |
| 403848 | 812200700711 | DW - Peninsular | 66DW22C016610030 | SAFE POINT RESG DE VAL SDERLCV | AV TULUM REG95 MZ35 LT1 LT1 | TULUM | QUINTANA ROO | 67 | GDMTH | 35 | 35 | 2,466 | 6 | 7,841 | 7,841 | $1,255 | $9,487 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.2057183333 | -87.4769866667 | Nov 7 2024 al Dec 9 2024 | $9,487.00 | [email protected] | 9842317609 | ||
| 661155 | 100860200141 | DP - Bajio | 79DP52E327910020 | RAMIREZ DE AVILA FLORENCIO | EL INVENTARIO E LA PRIMAV | LA PRIMAVERA | Aguascalientes | 9A | GDMTH | 120 | 120 | 13,680 | 38 | 9,487 | 9,487 | $0 | $9,487 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.941625 | -102.6860033333 | Oct 28 2024 al Nov 27 2024 | $9,487.00 | [email protected] | 4491043832 | ||
| 538801 | 417030200169 | DD - GolfoNorte | 82DD12D012014015 | BLAZER DEL NORTE SA | FCO L ROCHA 204 | MONTERREY | NUEVO LEON | 74 | GDMTH | 126 | 126 | 2,728 | 7 | 8,178 | 8,178 | $1,309 | $9,487 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.677045 | -100.354679 | Oct 31 2024 al Nov 30 2024 | $9,487.00 | 0 | |||
| 571316 | 255050800260 | DV - CentroOriente | 78DV06K026050040 | POZO DE AGUA AZUFRADA S P R | AV HIDALGO S N VERACRUZ Y MEXI | SN I XOCHILTENANGO | PUEBLA | 9A | GDMTH | 64 | 64 | 14,327 | 40 | 9,487 | 9,487 | $0 | $9,487 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.93936 | -97.8750667 | Oct 28 2024 al Nov 27 2024 | $9,487.00 | [email protected] | [email protected] | 2231528201 | |
| 16835 | 669030203337 | DK - Sureste | 80DK04E028000220 | H AYTO MPAL BERRIOZABAL | POBLADO LA CARIDAD | BERRIOZABAL | CHIAPAS | 5A | PB | 6 | 5 | 1,827 | 0 | 8,178 | 8,178 | $1,309 | $9,487 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,487.00 | [email protected] | 9616560056 | ||
| 537204 | 415160400060 | DD - GolfoNorte | 82DD11G011017002 | EMPRESAS BENGON SA DE CV | NEFERTEM 1301 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 907 | 907 | 292,937 | 714 | 817,836 | 817,836 | $130,854 | $948,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.684368 | -100.146835 | Oct 31 2024 al Nov 30 2024 | $948,690.00 | [email protected] | [email protected] | [email protected] | 8182889500 |
| 210651 | 928210600496 | DU - GolfoCentro | 82DU05E010020435 | KANSAS CITY MEXICO SA CV | VIAS FFC MEX LAREDOKM500 900 | VILLA DE REYES | San Luis Potosi | 78 | GDMTH | 131 | 131 | 29,081 | 71 | 81,782 | 81,782 | $13,085 | $94,867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1321654 | -100.623332 | Oct 31 2024 al Nov 30 2024 | $94,867.00 | [email protected] | 4422009858 | ||
| 19281 | 671820203072 | DK - Sureste | 82DK04G014001030 | INST MEX DEL SEGURO SOCIA | CALZ EMILIO RABAZA | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 785 | 785 | 290,158 | 618 | 817,794 | 817,794 | $130,847 | $948,641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.75262 | -93.1052033333 | Oct 31 2024 al Nov 30 2024 | $948,641.00 | [email protected] | [email protected] | [email protected] | 9612452037 |
| 167557 | 147790201133 | DM - ValleMexicoCentro | 82DM25A178240160 | COLEGIO DE BACHILLERES 10 ESCU | AV ADOLFO LOPEZ MATEOS S N | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 184 | 202 | 27,401 | 65 | 81,778 | 81,778 | $13,085 | $94,863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4138866666667 | -99.074885 | Oct 31 2024 al Nov 30 2024 | $94,863.00 | [email protected] | 5528746207 | ||
| 235278 | 431000602435 | DX - Jalisco | 75DX14C010010350 | CODE JALISCO | JUAN TABLADA FTE 1486 | GUADALAJARA | JALISCO | 68 | GDMTH | 92 | 92 | 30,080 | 79 | 81,777 | 81,777 | $13,084 | $94,861 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.698895 | -103.3461483333 | Nov 21 2024 al Dec 20 2024 | $94,861.00 | [email protected] | 3330309100 | ||
| 34663 | 707900700144 | DK - Sureste | 80DK12Y017000030 | H AYUNTAMIENTO HUAUTLA DE J | A P HUAUTLA BARRIOS Y AGENCIA | HUAUTLA DE JIMENEZ | OAXACA | 5A | PB | 51 | 51 | 18,342 | 0 | 81,776 | 81,776 | $13,084 | $94,860 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,860.00 | [email protected] | [email protected] | 2361143716 | |
| 117779 | 19150401677 | DA - BajaCalifornia | 84DA15A010061270 | CADENA COMERCIAL OXXO SA DE CV | LAZARO CARDENAS 3486 CP 21190 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 36 | 42 | 4,047 | 11 | 8,770 | 8,770 | $702 | $9,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.622055 | -115.53918 | Oct 31 2024 al Nov 30 2024 | $9,486.00 | [email protected] | [email protected] | [email protected] | 6865615300 |
| 668703 | 109081108970 | DP - Bajio | 02DP52P010270165 | MPIO AGUASCALIENTES | AV AGS OTE S N FTE C BEIS MONA | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 6 | 6 | 2,395 | 4 | 8,177 | 8,177 | $1,308 | $9,486 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.8807583 | -102.2581083 | Oct 2 2024 al Nov 28 2024 | $9,486.00 | [email protected] | 4499144155 | ||
| 609069 | 61060563151 | DP - Bajio | 75DP07D010041020 | SERVICIO GROCSA SA DE CV | BLVD DELTA 201 ESQ SIGMA | LEON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,481 | 7 | 7,411 | 7,411 | $1,186 | $9,486 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0857916667 | -101.62478 | Nov 21 2024 al Dec 20 2024 | $9,486.00 | [email protected] | [email protected] | [email protected] | 4771675751 |
| 489010 | 376170401808 | DD - GolfoNorte | 75DD12A077530770 | GDM3 CAPITAL SADECV SOFOM ENR | LAZARO CARDENAS 2400 B61 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,148 | 8 | 8,177 | 8,177 | $1,308 | $9,486 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6517616667 | -100.3331666667 | Oct 23 2024 al Nov 22 2024 | $9,486.00 | [email protected] | [email protected] | [email protected] | 8183634950 |
| 679488 | 115200451165 | DP - Bajio | 78DP53F017800088 | RAMIREZ BARRERA OSCAR | ANASTACIO V HINOJOSA 5 | RIO GRANDE | Zacatecas | 66 | GDMTH | 92 | 92 | 1,434 | 4 | 7,650 | 7,650 | $1,224 | $9,486 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.8231866667 | -103.0345416667 | Oct 25 2024 al Nov 26 2024 | $9,486.00 | [email protected] | [email protected] | [email protected] | 4981009600 |
| 102211 | 9210501557 | DA - BajaCalifornia | 83DA17B014003900 | JOYCE TRAVIS MICHAEL | PALMILLA DUNES LOTE 821 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 18 | 18 | 2,288 | 6 | 8,178 | 8,178 | $1,309 | $9,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.58112 | -109.57481 | Oct 31 2024 al Nov 30 2024 | $9,486.00 | NULL | NULL | NULL | 6241284522 |
| 612948 | 62160109845 | DP - Bajio | 68DP07E016820050 | FIRST CASH SA DE CV | BLVD HIDALGO 1702 | LEON | GUANAJUATO | 68 | GDMTH | 22 | 27 | 2,448 | 7 | 7,411 | 7,411 | $1,186 | $9,486 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.1474983333 | -101.67115 | Nov 11 2024 al Dec 10 2024 | $9,486.00 | [email protected] | [email protected] | [email protected] | 4771611568 |
| 358254 | 647980707851 | DC - Norte | 80DC04K018010570 | MUNICIPIO DE JUAREZ HR 1 | DURAZNO Y MIMOSA | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 8 | 8 | 2,858 | 8 | 8,783 | 8,783 | $703 | $9,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.5939433333 | -106.495995 | Oct 31 2024 al Nov 30 2024 | $9,486.00 | [email protected] | [email protected] | [email protected] | 6562075104 |
| 599926 | 55000954071 | DP - Bajio | 70DP06M597090180 | EJIDO EL ROMERAL | EJIDO EL ROMERAL | LA TRINIDAD | GUANAJUATO | 9A | GDMTH | 100 | 100 | 14,720 | 41 | 9,486 | 9,486 | $0 | $9,486 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.57773 | -101.46873 | Nov 13 2024 al Dec 13 2024 | $9,486.00 | [email protected] | 4626045593 | ||
| 169337 | 513140301300 | DM - ValleMexicoCentro | 84DM27C016460002 | 7 ELEVEN MEXICO S A DE C V | CARRET FED MEX TEX KM 21 7 | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 63 | GDMTH | 23 | 36 | 2,577 | 7 | 8,005 | 8,005 | $1,281 | $9,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3549916666667 | -98.958105 | Oct 31 2024 al Nov 30 2024 | $9,486.00 | [email protected] | [email protected] | [email protected] | 5519049380 |
| 549013 | 888100408130 | DD - GolfoNorte | 78DD12C087860140 | PROMOTORES TECNICOS SA DE CV | GALEANA 650 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 49 | 60 | 3,135 | 8 | 8,178 | 8,178 | $1,308 | $9,486 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6681683333 | -100.442435 | Oct 28 2024 al Nov 27 2024 | $9,486.00 | [email protected] | 8183363733 | ||
| 115352 | 18121103911 | DA - BajaCalifornia | 73DA15C010111000 | DIOCESIS DE MEXICALI A R | AV CAOBA 66 CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 47 | 47 | 1,333 | 4 | 3,312 | 3,312 | $265 | $9,486 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5739183333 | -115.4044483333 | Nov 19 2024 al Dec 18 2024 | $9,486.00 | [email protected] | 0 | ||
| 74654 | 865940401918 | DJ - Oriente | 75DJ11B017522850 | PROMOTORA MAG VER S A | JUSTO SIERRA ESQ MADRID | MINATITLAN | VERACRUZ | 68 | GDMTH | 39 | 65 | 2,723 | 8 | 8,178 | 8,178 | $1,308 | $9,486 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.9912466667 | -94.5696033333 | Nov 21 2024 al Dec 20 2024 | $9,486.00 | [email protected] | [email protected] | 9222211614 | |
| 241839 | 438160900925 | DX - Jalisco | 74DX15K010041100 | CORP DE ASES Y SERV AGENTE DE | GUADALUPE ZUNO 2040 | GUADALAJARA | JALISCO | 68 | GDMTH | 70 | 70 | 2,720 | 8 | 8,177 | 8,177 | $1,308 | $9,486 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.67055 | -103.3693133333 | Nov 20 2024 al Dec 19 2024 | $9,486.00 | [email protected] | [email protected] | 3339005275 | |
| 471222 | 362140600066 | DD - GolfoNorte | 83DD18E108150010 | RODRIGUEZ POLANCO SOLEDAD | NOGALES 504 | SAN BUENAVENTURA | Coahuila | 74 | GDMTH | 40 | 40 | 2,719 | 7 | 8,178 | 8,178 | $1,308 | $9,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.04834 | -101.532858 | Oct 31 2024 al Nov 30 2024 | $9,486.00 | [email protected] | [email protected] | 0 | |
| 30923 | 693000851359 | DK - Sureste | 71DK09U347000320 | C D L U D R L A NUM 22 OAX AC | ENT PARAJE LA ARENA | HUIXTEPEC | OAXACA | 9C | PB | 40 | 40 | 12,359 | 0 | 9,486 | 9,486 | $0 | $9,486 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.83204 | -96.7603966667 | Nov 14 2024 al Dec 17 2024 | $9,486.00 | [email protected] | 9511794736 | ||
| 356559 | 647050509609 | DC - Norte | 74DC04B017440540 | AT T COMUNICACIONES DIGITALES | MANUEL J CLOUTIER 1672 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 3,338 | 9 | 8,412 | 8,412 | $673 | $9,486 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.65807 | -106.3858083333 | Nov 20 2024 al Dic 19 2024 | $9,486.00 | NULL | |||
| 418004 | 527011209821 | DB - Noroeste | 67DB03A016770340 | GUARDERIA INFANTIL PININOS SC | VERACRUZ 829 SUR | CD OBREGON | Sonora | 65 | GDMTH | 74 | 74 | 2,960 | 8 | 8,139 | 8,139 | $1,302 | $9,486 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4842066667 | -109.9358283333 | Nov 7 2024 al Dec 6 2024 | $9,486.00 | 6444169395 | |||
| 65517 | 847200800543 | DJ - Oriente | 80DJ06J096370080 | MUNICIPIO DE MEDELLIN DE BRAVO | IXCOALCO APP | MEDELLIN | VERACRUZ | 5A | PB | 5 | 5 | 1,770 | 0 | 8,177 | 8,177 | $1,308 | $9,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,486.00 | [email protected] | NULL | ||
| 453358 | 555210801946 | DB - Noroeste | 66DB33A016600300 | CADENA COMERCIAL OXXO SA DE CV | BLBVD LUIS D COLOSIO 2154 A | NOGALES | Sonora | 65 | GDMTH | 28 | 28 | 2,970 | 8 | 8,302 | 8,302 | $664 | $9,486 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 31.2974533333 | -110.9536366667 | Nov 5 2024 al Dec 5 2024 | $9,486.00 | [email protected] | [email protected] | 6313117500 | |
| 604145 | 59000851552 | DP - Bajio | 69DP07B016690160 | LACTEOS JUQUIRA SA DE CV | CARR UNION SAN DIEGO KM 1 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 30 | 30 | 2,110 | 6 | 8,178 | 8,178 | $1,308 | $9,486 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1312116667 | -102.00008 | Nov 12 2024 al Dec 11 2024 | $9,486.00 | [email protected] | [email protected] | [email protected] | 3957250005 |
| 39163 | 724770400056 | DK - Sureste | 80DK14K499000051 | H AYUNTAMIENTO CONST | ALUM PUB SN JOSE DE GRACIA | SAN JOSE DE GRACIA | OAXACA | 5A | PB | 5 | 5 | 1,827 | 0 | 8,178 | 8,178 | $1,309 | $9,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,486.00 | [email protected] | 9515532535 | ||
| 6484 | 333141201181 | DN - ValleMexicoSur | 82DN50A018210455 | PANADERIAS DEL VALLE DE TOLUCA | AV MIGUEL HIDALGO 1301 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 100 | 137 | 29,313 | 53 | 80,049 | 80,049 | $12,808 | $94,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.290135 | -99.638068 | Oct 31 2024 al Nov 30 2024 | $94,859.00 | [email protected] | [email protected] | [email protected] | 7222890630 |
| 344791 | 632890600855 | DC - Norte | 79DC27A018200040 | GILIO CALERO SERGIO A | NORIA 219 SAN MIGUEL KM 6 PEQU | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 160 | 160 | 154,800 | 445 | 94,855 | 94,855 | $0 | $94,855 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6033633333 | -103.5480216667 | Oct 29 2024 al Nov 27 2024 | $94,855.00 | [email protected] | 8717191913 | ||
| 124860 | 28010500097 | DA - BajaCalifornia | 82DA01C012304101 | TAPICERIAS PACIFICO SA DE CV | CORAL 24 P I BUSTAMANTE | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 351 | 413 | 46,944 | 115 | 87,780 | 87,780 | $7,022 | $94,851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5011616666667 | -116.962741666667 | Oct 31 2024 al Nov 30 2024 | $94,851.00 | [email protected] | [email protected] | [email protected] | 6646079647 |
| 509955 | 386960404276 | DD - GolfoNorte | 79DD04D057940025 | SERVICIO RALI SA DE CV | BLVD MORELOS ESQ | REYNOSA | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 3,246 | 9 | 8,782 | 8,782 | $703 | $9,485 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0558883333 | -98.29231 | Oct 29 2024 al Nov 28 2024 | $9,485.00 | [email protected] | 8999260727 | ||
| 568076 | 248950200890 | DV - CentroOriente | 80DV06A136010020 | ALUMBRADO PUBLICO | CALLES DIVERSAS 04 | JALAPASCO | PUEBLA | 5A | PB | 5 | 5 | 1,783 | 0 | 8,177 | 8,177 | $1,308 | $9,485 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,485.00 | [email protected] | [email protected] | [email protected] | 2450000000 |
| 546323 | 420141201131 | DD - GolfoNorte | 84DD11G060280630 | 7 ELEVEN MEXICO SA DE CV | COSTA DE MARFIL 104 | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,973 | 8 | 8,176 | 8,176 | $1,308 | $9,485 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7796166667 | -100.2583616667 | Oct 31 2024 al Nov 30 2024 | $9,485.00 | [email protected] | [email protected] | [email protected] | NULL |
| 243224 | 439230100316 | DX - Jalisco | 73DX14M017320300 | DISTRIBUIDORA SAN IGNACIO SA D | AV AMERICAS 705 | GUADALAJARA | JALISCO | 68 | GDMTH | 20 | 20 | 2,726 | 8 | 8,177 | 8,177 | $1,308 | $9,485 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.689465 | -103.3736116667 | Nov 19 2024 al Dec 18 2024 | $9,485.00 | [email protected] | 6141833174 | ||
| 256536 | 458201103220 | DX - Jalisco | 82DX04B150010159 | HORTIFRUT ABA SA DE CV | PASANDO RANCHO SAN JOSE S N | CD GUZMAN | JALISCO | 78 | GDMTH | 200 | 200 | 1,453 | 4 | 8,177 | 8,177 | $1,308 | $9,485 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7974553 | -103.6875275 | Oct 31 2024 al Nov 30 2024 | $9,485.00 | [email protected] | [email protected] | [email protected] | 3411069442 |
| 68896 | 850980902653 | DJ - Oriente | 80DJ07AG08010010 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB EL JOBO | EL JOBO | VERACRUZ | 5A | PB | 5 | 4 | 1,770 | 0 | 8,177 | 8,177 | $1,308 | $9,485 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,485.00 | [email protected] | 2747430070 | ||
| 669745 | 109950802571 | DP - Bajio | 32DP52P013240970 | MPIO AGUASCALIENTES | PASEO D L PRESA FTE 139 141 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 2,395 | 4 | 8,177 | 8,177 | $1,308 | $9,485 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.8715412 | -102.255383 | Oct 23 2024 al Dec 20 2024 | $9,485.00 | [email protected] | 4499144155 | ||
| 623424 | 71150453342 | DP - Bajio | 78DP08P037810870 | EJIDO INSURGENTES PIPILA | RANCHO EL CONTADOR1 | DOLORES HIDALGO FUERZA | GUANAJUATO | 9A | GDMTH | 120 | 120 | 15,360 | 40 | 9,485 | 9,485 | $0 | $9,485 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.2578216667 | -100.8465366667 | Oct 25 2024 al Nov 26 2024 | $9,485.00 | [email protected] | NULL | ||
| 534081 | 414200511653 | DD - GolfoNorte | 77DD10E057740740 | CANTU ELIZONDO DANIEL | CASTILLA 239 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,825 | 8 | 8,177 | 8,177 | $1,308 | $9,485 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.91117 | -100.25016 | Oct 28 2024 al Nov 27 2024 | $9,485.00 | [email protected] | 8110716095 | ||
| 62280 | 840891200909 | DJ - Oriente | 80DJ03N060110066 | ALUMBRADO PUBLICO | DOM CON ATOTOCOYAN PUE | ATOTOCOYAN | PUEBLA | 5A | PB | 5 | 5 | 1,770 | 0 | 8,177 | 8,177 | $1,308 | $9,485 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,485.00 | [email protected] | [email protected] | [email protected] | 2313110403 |
| 555348 | 217091203021 | DV - CentroOriente | 78DV08F125820025 | RECIC PINEDA MOCTEZUMA SA D CV | CARRET A SN M CANOA KM 4 5 | CANOA | PUEBLA | 68 | GDMTH | 42 | 42 | 2,502 | 7 | 8,022 | 8,022 | $1,284 | $9,485 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.11452667 | -98.1436033 | Oct 28 2024 al Nov 27 2024 | $9,485.00 | [email protected] | 2222955250 | ||
| 106843 | 10990206517 | DA - BajaCalifornia | 71DA08A026231000 | INMOBILIARIA PREMIER DE BAJA C | CARRET EDA TKT KM 04 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 50 | 50 | 3,363 | 9 | 6,934 | 6,934 | $555 | $9,485 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.9033066667 | -116.705795 | Nov 14 2024 al Dec 13 2024 | $9,485.00 | [email protected] | [email protected] | [email protected] | 0 |
| 432736 | 538161206474 | DB - Noroeste | 62DB07A010080560 | LUGO REAL JESUS GABRIEL | SIN NOMBRE S N | LOS MOCHIS | Sinaloa | 65 | GDMTH | 60 | 60 | 2,800 | 8 | 8,176 | 8,176 | $1,308 | $9,485 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7933366667 | -109.0462133333 | Oct 30 2024 al Nov 29 2024 | $9,485.00 | [email protected] | [email protected] | 6681113756 | |
| 643942 | 82090701459 | DP - Bajio | 63DP09T016390620 | REGALADO MATA LETICIA | PRIVADA ESTRADA 2 LA CANELA | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,862 | 40 | 9,485 | 9,485 | $0 | $9,485 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0970816667 | -100.4221316667 | Nov 4 2024 al Dec 3 2024 | $9,485.00 | [email protected] | 4191980876 | ||
| 86190 | 1060800142 | DA - BajaCalifornia | 74DA01C015190300 | AT T COMUNICACIONES DIGITALES | C MARISCAL SUCRE 20 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 4,369 | 12 | 8,737 | 8,737 | $699 | $9,485 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4935416667 | -116.944415 | Nov 20 2024 al Dec 19 2024 | $9,485.00 | NULL | NULL | NULL | 6649704413 |
| 157870 | 187970203390 | DF - CentroOccidente | 73DF25H457392700 | SILVA CAMACHO SPR DE RL | RCHO EL MARINO CARR PASCUALES | BARRA DE PASCUALES | COLIMA | 9A | GDMTH | 68 | 68 | 13,760 | 41 | 9,485 | 9,485 | $0 | $9,485 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.8953 | -103.91366 | Nov 20 2024 al Dec 18 2024 | $9,485.00 | [email protected] | 3133242787 | ||
| 561582 | 234050900798 | DV - CentroOriente | 80DV02T475000010 | PRESIDENCIA MUNICIPAL | DOM CON OCOJALA | OCOJALA | PUEBLA | 5A | PB | 5 | 5 | 1,783 | 0 | 8,177 | 8,177 | $1,308 | $9,485 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,485.00 | [email protected] | NULL | ||
| 52911 | 817100201271 | DJ - Oriente | 77DJ02K017900030 | MUNICIPIO DE XALAPA VER | CARRETERA XALAPA VERACRUZ | XALAPA | VERACRUZ | 5A | PB | 8 | 8 | 1,770 | 0 | 8,177 | 8,177 | $1,308 | $9,485 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.5076168 | -96.8656204 | Oct 23 2024 al Nov 25 2024 | $9,485.00 | [email protected] | 2288421259 | ||
| 171441 | 971230511191 | DM - ValleMexicoCentro | 68DM22A016810024 | KYOTO MAKI SA DE CV | DIAGONAL SAN ANTONIO 1810 L B | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 24 | 24 | 2,491 | 6 | 8,177 | 8,177 | $1,308 | $9,485 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4010466667 | -99.147455 | Nov 8 2024 al Dec 11 2024 | $9,485.00 | [email protected] | 5541350006 | ||
| 708789 | 304120502980 | DG - CentroSur | 84DG71B018520090 | CADENA COMERCIAL OXXO SA DE CV | SAN LUCAS | VILLA GUERRERO | ESTADO DE MEXICO | 68 | GDMTH | 22 | 22 | 2,850 | 8 | 8,004 | 8,004 | $1,281 | $9,485 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.98334 | -99.6576 | Oct 31 2024 al Nov 30 2024 | $9,485.00 | [email protected] | [email protected] | 7222643788 | |
| 406981 | 520080702781 | DB - Noroeste | 18DB01A011853920 | ALUMBRADO PUBLICO DE HILLO S17 | BLVD FENICIOS SN | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 2,151 | 0 | 8,177 | 8,177 | $1,308 | $9,485 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 29.0516793 | -110.9372381 | Oct 10 2024 al Dec 10 2024 | $9,485.00 | [email protected] | [email protected] | NULL | |
| 106201 | 10800791788 | DA - BajaCalifornia | 72DA08A016260500 | BANCO MERCANTIL DEL NORTE S A | AVE GASTELUM Y CALLE 4TA | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 54 | 89 | 4,249 | 10 | 8,783 | 8,783 | $703 | $9,485 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8661166667 | -116.6253833333 | Nov 14 2024 al Dec 17 2024 | $9,485.00 | [email protected] | 6641025745 | ||
| 419814 | 527140309760 | DB - Noroeste | 74DB03A637440340 | SAKOBAI SPR DE RL | PREDIO EL DOLAR | COCORIT | Sonora | 9C | GDMTH | 53 | 53 | 11,838 | 36 | 9,485 | 9,485 | $0 | $9,485 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.598855 | -109.9825333333 | Nov 20 2024 al Dec 18 2024 | $9,485.00 | [email protected] | [email protected] | 6444170082 | |
| 460775 | 351170500765 | DD - GolfoNorte | 77DD19B017700130 | AT T COMUNICACIONES DIGITALES | AV JOHNSON S N | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 15 | 15 | 3,085 | 8 | 8,176 | 8,176 | $1,308 | $9,485 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.59432 | -100.900965 | Oct 25 2024 al Nov 26 2024 | $9,485.00 | [email protected] | 8110447597 | ||
| 666608 | 106920200209 | DP - Bajio | 69DP52L277270500 | GTZ MARTIN DEL C JORGE | RANCHO EL BECERRO | JOSE MARIA MORELOS | Aguascalientes | 68 | GDMTH | 48 | 48 | 2,582 | 7 | 7,558 | 7,558 | $1,209 | $9,485 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.987765 | -102.1834833333 | Nov 12 2024 al Dec 11 2024 | $9,485.00 | [email protected] | [email protected] | [email protected] | 4499675504 |
| 61684 | 838240700739 | DJ - Oriente | 69DJ03K016900315 | CADENA COMERCIAL OXXO SA DE CV | AV GENERAL MANUEL RICON 31 | PEROTE | VERACRUZ | 68 | GDMTH | 33 | 33 | 2,822 | 8 | 8,177 | 8,177 | $1,308 | $9,485 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5655283333 | -97.2465433333 | Nov 12 2024 al Dec 11 2024 | $9,485.00 | [email protected] | 0 | ||
| 59019 | 831030401866 | DJ - Oriente | 82DJ02G018200040 | GANADERIA ADDTUL S P R R L | CARRET CARDEL XAL KM 15 3 TAMA | RINCONADA | VERACRUZ | 78 | GDMTH | 283 | 283 | 25,269 | 53 | 81,765 | 81,765 | $13,082 | $94,847 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.34906 | -96.5117266666667 | Oct 31 2024 al Nov 30 2024 | $94,847.00 | [email protected] | [email protected] | [email protected] | 2288137000 |
| 137699 | 166190701838 | DF - CentroOccidente | 69DF12B214420290 | COMUNIDAD PURHEPECHA COMACHUEN | PLAZA PRINCIPAL S N | NAHUATZEN | MICHOACAN | 68 | GDMTH | 99 | 99 | 28,320 | 74 | 81,764 | 81,764 | $13,082 | $94,846 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.56988 | -101.92023 | Nov 13 2024 al Dec 12 2024 | $94,846.00 | [email protected] | 4521432220 | ||
| 571070 | 254151002082 | DV - CentroOriente | 82DV06J248880022 | HORTIORIENTE S A DE C V | RANCHO SAN JOSE EL MORO | SN. JUAN IXCAQUIXTLA, PUE. | PUEBLA | 78 | GDMTH | 196 | 196 | 28,673 | 51 | 81,759 | 81,759 | $13,081 | $94,840 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.234576 | -97.567654 | Oct 31 2024 al Nov 30 2024 | $94,840.00 | [email protected] | [email protected] | [email protected] | 0 |
| 49157 | 748121003818 | DK - Sureste | 70DK17P016500210 | MUNICIPIO DEL CENTRO | AV PERIF TRAMO PLOG P DE LA SI | VILLAHERMOSA | TABASCO | 5A | GDMTH | 30 | 30 | 2,428 | 7 | 8,176 | 8,176 | $1,308 | $9,484 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.9674116667 | -92.9344733333 | Nov 13 2024 al Dec 16 2024 | $9,484.00 | [email protected] | 9933103232 | ||
| 363815 | 773120600710 | DW - Peninsular | 79DW01D017910070 | LABORATORIO DE PRUEBAS DE DIST | DW010BJG8N22 360 31DIAG L MATE | MERIDA | YUCATAN | 67 | GDMTH | 50 | 50 | 2,960 | 7 | 9,485 | 9,485 | $0 | $9,484 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.9838733333 | -89.5952133333 | Oct 25 2024 al Nov 27 2024 | $9,484.00 | NULL | NULL | NULL | NULL |
| 503082 | 379850903041 | DD - GolfoNorte | 75DD10C017530570 | ZOILA F DE GONZALEZ | FELIX U GOMEZ 1050 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 62 | 103 | 3,110 | 8 | 8,176 | 8,176 | $1,308 | $9,484 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6831216667 | -100.29741 | Oct 23 2024 al Nov 22 2024 | $9,484.00 | [email protected] | [email protected] | [email protected] | 8183570059 |
| 124210 | 26120200843 | DA - BajaCalifornia | 67DA16G240121500 | TELEFONOS DEL NOROESTE SA D CV | C EMILIANO ZAPATA EJ NVO LEON | EJIDO QUINTANA ROO | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 4,352 | 11 | 8,767 | 8,767 | $701 | $9,484 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.4094466667 | -115.1908616667 | Nov 8 2024 al Dec 9 2024 | $9,484.00 | [email protected] | [email protected] | [email protected] | 6865515160 |
| 450700 | 552180400268 | DB - Noroeste | 72DB15A226410020 | LEON LIZARRAGA MARTIN | P 52 06 | UNIDAD EL COYOTE SON | Sonora | 9A | GDMTH | 186 | 186 | 13,580 | 36 | 9,485 | 9,485 | $0 | $9,484 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.772175 | -112.4350416667 | Nov 14 2024 al Dec 16 2024 | $9,484.00 | [email protected] | 6373725135 | ||
| 649107 | 86191050888 | DP - Bajio | 31DP10C213117410 | MPIO URIANGATO | B JUAREZ PROL A LOPEZ MATEO S | EL CUITZILLO | GUANAJUATO | 5A | PB | 2 | 2 | 1,848 | 0 | 8,175 | 8,175 | $1,308 | $9,484 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.1428732 | -101.1553135 | Sep 20 2024 al Nov 21 2024 | $9,484.00 | [email protected] | 4454575022 | ||
| 246945 | 444220604182 | DX - Jalisco | 77DX15Z020120722 | CAPGEMINIMEXICO S DE RL DE CV | AV LOPEZ MATEOS SUR 2220 8 | ZAPOPAN | JALISCO | 68 | GDMTH | 38 | 38 | 2,702 | 7 | 8,175 | 8,175 | $1,308 | $9,484 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6529283333 | -103.40209 | Oct 24 2024 al Nov 25 2024 | $9,484.00 | [email protected] | 3339950301 | ||
| 443354 | 546150909034 | DB - Noroeste | 65DB10A016540090 | DIOCESIS DE CULIACAN A R | ECLIPSE 3821 VALLE DORADO | CULIACAN | Sinaloa | 65 | GDMTH | 58 | 61 | 2,880 | 8 | 8,176 | 8,176 | $1,308 | $9,484 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.815995 | -107.4390916667 | Nov 5 2024 al Dec 4 2024 | $9,484.00 | [email protected] | 6677233882 | ||
| 648684 | 86041200598 | DP - Bajio | 76DP10C017710380 | DIAZ DIAZ PATRICIA | BLVD LEOVINO ZAVALA 202 | MOROLEON | GUANAJUATO | 68 | GDMTH | 18 | 25 | 2,416 | 7 | 7,520 | 7,520 | $1,203 | $9,484 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.1579416667 | -101.163065 | Oct 23 2024 al Nov 22 2024 | $9,484.00 | [email protected] | [email protected] | 4454588120 | |
| 270577 | 483080500751 | DX - Jalisco | 78DX11D180030210 | MACIAS RAMIREZ MA TERESA | CARRET PENAS TUXPAN KM 1 5 | PENAS | NAYARIT | 68 | GDMTH | 43 | 43 | 2,661 | 7 | 8,176 | 8,176 | $1,308 | $9,484 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.9395133333 | -105.2337916667 | Oct 25 2024 al Nov 26 2024 | $9,484.00 | [email protected] | 3192324078 | ||
| 641270 | 80941202296 | DP - Bajio | 32DP09J013233460 | MPIO QUERETARO | PASTEUR ESQ MIMIAHUAPAN PTE30L | QUERETARO | QUERETARO | 5A | PB | 2 | 1 | 1,848 | 0 | 8,175 | 8,175 | $1,308 | $9,484 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.5701824 | -100.3828358 | Oct 23 2024 al Dec 20 2024 | $9,484.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 617210 | 64961050314 | DP - Bajio | 77DP07G017751420 | G E S E CALZADA DE LA MERCED | CALZADA DE LA MERCED 1 | MANUEL DOBLADO | GUANAJUATO | 9A | GDMTH | 101 | 101 | 14,320 | 38 | 9,484 | 9,484 | $0 | $9,484 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7791516667 | -101.8688266667 | Oct 24 2024 al Nov 25 2024 | $9,484.00 | [email protected] | 4777445056 | ||
| 256464 | 458191101100 | DX - Jalisco | 82DX04B150010034 | COPPEL SA DE CV | AV ALBERTO CARDENAS J 867 13 | CD GUZMAN | JALISCO | 78 | GDMTH | 133 | 133 | 25,019 | 61 | 81,756 | 81,756 | $13,081 | $94,837 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,837.00 | [email protected] | 6674311052 | ||
| 529567 | 411200606809 | DD - GolfoNorte | 82DD11G011050405 | DIST DE POLLOS BETANIA SA CV | AV SAN SEBASTIAN 1520 A | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 230 | 230 | 30,651 | 73 | 81,755 | 81,755 | $13,081 | $94,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.655087 | -100.208625 | Oct 31 2024 al Nov 30 2024 | $94,836.00 | [email protected] | [email protected] | 8183171650 | |
| 171983 | 973220602328 | DM - ValleMexicoCentro | 82DM24B011820190 | FIDEICOMISO F 4452 BANCO ACTIN | AV CONGRESO DE LA UNION 5840 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 540 | 540 | 30,749 | 60 | 81,754 | 81,754 | $13,081 | $94,835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.467987 | -99.112345 | Oct 31 2024 al Nov 30 2024 | $94,835.00 | [email protected] | 5518419119 | ||
| 214330 | 929240607742 | DU - GolfoCentro | 82DU05D013110096 | HUADE MAIER TECH SLP SLR CV | CTO SAN CRISTOBAL 110 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 270 | 270 | 30,768 | 50 | 81,750 | 81,750 | $13,080 | $94,830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,830.00 | [email protected] | 4447704102 | ||
| 551940 | 888850600407 | DD - GolfoNorte | 78DD12C087900095 | TRANSPORTES EL FENIX | AV MANUEL ORDONES 707 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 3,071 | 8 | 8,175 | 8,175 | $1,308 | $9,483 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6747833333 | -100.4690216667 | Oct 28 2024 al Nov 27 2024 | $9,483.00 | 8183900925 | |||
| 598789 | 53231091030 | DP - Bajio | 78DP06J017802025 | SERVICIO DEL CENTRO HIDALGO | CARR FED 45 SIL LEO KM151 800 | SILAO | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,493 | 6 | 7,409 | 7,409 | $1,185 | $9,483 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9594516667 | -101.4456616667 | Oct 25 2024 al Nov 26 2024 | $9,483.00 | [email protected] | 4722432238 | ||
| 87828 | 1200804984 | DA - BajaCalifornia | 71DA01A025361850 | CADENA COMERCIAL OXXO SA DE CV | JOSE MA LARROQUE 391 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 4,263 | 11 | 8,735 | 8,735 | $699 | $9,483 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.540335 | -117.03155 | Nov 13 2024 al Dec 13 2024 | $9,483.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 455198 | 559020900935 | DB - Noroeste | 64DB33F016440390 | TELEFONOS DE MEXICO SA B DE CV | C 28 AVE 10 11 | AGUA PRIETA | Sonora | 65 | GDMTH | 22 | 22 | 3,219 | 9 | 8,753 | 8,753 | $700 | $9,483 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.309255 | -109.5526583333 | Nov 4 2024 al Dec 3 2024 | $9,483.00 | [email protected] | [email protected] | 6622215844 | |
| 71715 | 858050900198 | DJ - Oriente | 78DJ10A017800260 | RADIOMOVIL DIPSA SA DE CV | 5A PRIV ESQ CJON LAS GARDENIAS | SAN ANDRES TUXTLA | VERACRUZ | 68 | GDMTH | 12 | 12 | 2,767 | 7 | 8,176 | 8,176 | $1,308 | $9,483 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.4540716667 | -95.22176 | Oct 24 2024 al Nov 26 2024 | $9,483.00 | [email protected] | 9212152014 | ||
| 602669 | 56190552751 | DP - Bajio | 63DP06N986300331 | COTO DE ENCINO AC | CARR GTO DOLORES HGO KM 85 5 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,460 | 7 | 7,487 | 7,487 | $1,198 | $9,483 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0883383333 | -101.1770333333 | Nov 4 2024 al Dec 3 2024 | $9,483.00 | [email protected] | 4623045501 | ||
| 89958 | 2190100866 | DA - BajaCalifornia | 75DA01B017150802 | AUTOZONE DE MEXICO DE RL DE CV | BLVD UNIVERSIDAD 801 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 65 | 65 | 4,285 | 12 | 8,734 | 8,734 | $699 | $9,483 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5622033333 | -116.6261766667 | Nov 21 2024 al Dec 19 2024 | $9,483.00 | [email protected] | [email protected] | [email protected] | 8181557216 |
| 143990 | 173140903665 | DF - CentroOccidente | 82DF15B375401690 | LOPEZ CASTRO ALEJANDRO | ALEJANDRENO 17 CP 00000 | JACONA | MICHOACAN | 78 | GDMTH | 54 | 54 | 2,677 | 2 | 8,157 | 8,157 | $1,305 | $9,483 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.949978 | -102.328757 | Oct 31 2024 al Nov 30 2024 | $9,483.00 | [email protected] | [email protected] | 3515167094 | |
| 660863 | 100170500983 | DP - Bajio | 66DP52E166670500 | RADIOMOVIL DIPSA SA DE CV | JALISCO 419 A | JALTICHE DE ARRIBA | Aguascalientes | 68 | GDMTH | 18 | 18 | 2,731 | 8 | 8,149 | 8,149 | $1,304 | $9,483 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.773855 | -102.7955383333 | Nov 7 2024 al Dec 6 2024 | $9,483.00 | [email protected] | [email protected] | 4441427224 | |
| 305537 | 594150300298 | DC - Norte | 80DC02N038010023 | RESIDENCIA MPAL DE NAMIQUIPA | CAMPO 303 | LA PLAZA | CHIHUAHUA | 5A | PB | 6 | 5 | 1,824 | 0 | 8,175 | 8,175 | $1,308 | $9,483 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,483.00 | [email protected] | [email protected] | [email protected] | 6595780060 |
| 642982 | 81200356039 | DP - Bajio | 71DP09M012230410 | JAGREGAS 2 SA DE CV | FRAY JUNIPERO SERRA 19898 1 | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 19 | 19 | 0 | 0 | 389 | 389 | $62 | $9,483 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6720133333 | -100.4132916667 | Nov 14 2024 al Dec 16 2024 | $9,483.00 | [email protected] | [email protected] | [email protected] | 4422463187 |
| 300714 | 587960901364 | DC - Norte | 80DC02A018010058 | MUNICIPIO DE CUAUHTEMOC | A P SECT A TIERRA Y LIB | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 6 | 5 | 1,824 | 0 | 8,175 | 8,175 | $1,308 | $9,483 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,483.00 | [email protected] | [email protected] | 6255812266 | |
| 484270 | 375100100332 | DD - GolfoNorte | 76DD12F017600360 | EMPAQUES FOLIAGE SA CV | PALO AZUL 304 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,751 | 7 | 8,175 | 8,175 | $1,308 | $9,483 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7705283333 | -100.3857 | Oct 24 2024 al Nov 25 2024 | $9,483.00 | [email protected] | [email protected] | 8116005446 | |
| 422322 | 530021101426 | DB - Noroeste | 67DB04AE16780290 | TELEFONOS DE MEXICO SA B DE CV | CHIHUAHUA SN MADERO | ETCHOJOA | Sonora | 65 | GDMTH | 25 | 25 | 2,955 | 8 | 8,132 | 8,132 | $1,301 | $9,483 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.9826383333 | -109.6547516667 | Nov 7 2024 al Dec 6 2024 | $9,483.00 | [email protected] | 6424223318 | ||
| 87520 | 1180306435 | DA - BajaCalifornia | 78DA01A025660350 | ROSCO INDS ENGINEERING SA CV | SAN QUINTIN 6 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 41 | 65 | 4,080 | 11 | 8,736 | 8,736 | $699 | $9,483 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4435283333 | -116.9939166667 | Oct 28 2024 al Nov 26 2024 | $9,483.00 | [email protected] | [email protected] | [email protected] | 6646456416 |
| 239080 | 435210611751 | DX - Jalisco | 78DX15G030300117 | MICHEL ZAVALA MIGUEL SALOMON | CMNO REAL A COLIMA 795 A | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 10 | 5 | 2,710 | 7 | 8,175 | 8,175 | $1,308 | $9,483 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.59258 | -103.41744 | Oct 25 2024 al Nov 26 2024 | $9,483.00 | [email protected] | 3330000000 | ||
| 568552 | 249890100366 | DV - CentroOriente | 78DV06B016090090 | POZOS ALDAVE MANUEL | RANCHO SAN ANTONIO | LIBRES | PUEBLA | 9C | GDMTH | 106 | 106 | 12,560 | 35 | 9,482 | 9,482 | $0 | $9,483 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.48706833 | -97.6519767 | Oct 28 2024 al Nov 27 2024 | $9,483.00 | [email protected] | [email protected] | [email protected] | 2761009910 |
| 475625 | 369931125609 | DD - GolfoNorte | 77DD18A027130480 | PMMV PRESI MPAL MONCLOVA | AV LOS REYES C AV MTY | MONCLOVA | Coahuila | 5A | GDMTH | 13 | 13 | 2,842 | 8 | 8,175 | 8,175 | $1,308 | $9,483 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9148266667 | -101.4406733333 | Oct 25 2024 al Nov 26 2024 | $9,483.00 | [email protected] | 8666320045 | ||
| 555507 | 217210901263 | DV - CentroOriente | 78DV08F045830012 | ROSAS RIVADENEYRA DANIEL | AUT MEX VER KM143 500 L 4 4 | TLAXCO | PUEBLA | 68 | GDMTH | 10 | 10 | 2,415 | 7 | 8,090 | 8,090 | $1,294 | $9,483 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04351167 | -98.013625 | Oct 28 2024 al Nov 27 2024 | $9,483.00 | [email protected] | [email protected] | NULL | |
| 188340 | 571230103701 | DL - ValleMexicoNorte | 82DL70A318200525 | AYDIA SA DE CV | AV DE LAS GRANJAS 29 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 130 | 130 | 21,453 | 53 | 80,023 | 80,023 | $12,804 | $94,827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.496763 | -99.2595057 | Oct 31 2024 al Nov 30 2024 | $94,827.00 | [email protected] | [email protected] | [email protected] | 5553436024 |
| 536628 | 415100800131 | DD - GolfoNorte | 82DD11G067700056 | SAN MIGUEL CREATIONS SA DE CV | AV DEL MAR 201 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 130 | 130 | 26,727 | 66 | 81,743 | 81,743 | $13,079 | $94,822 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.703003 | -100.173837 | Oct 31 2024 al Nov 30 2024 | $94,822.00 | [email protected] | [email protected] | 8184531577 | |
| 45835 | 738890700470 | DK - Sureste | 80DK19E598000010 | MUNICIPIO DE TENOSIQUE | ALUMBRADO PUBLICO | SAN ISIDRO(GUASIVAN) | TABASCO | 5A | PB | 6 | 5 | 1,962 | 0 | 8,780 | 8,780 | $702 | $9,482 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,482.00 | [email protected] | 9343425050 | ||
| 159784 | 193021000631 | DF - CentroOccidente | 75DF15E150820020 | GAS MENGUC SA DE CV | KM 46 CARRETERA LOS REYES JACO | TOCUMBO | MICHOACAN | 68 | GDMTH | 30 | 30 | 2,908 | 8 | 8,174 | 8,174 | $1,308 | $9,482 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.70635 | -102.48839 | Nov 22 2024 al Dec 20 2024 | $9,482.00 | [email protected] | [email protected] | [email protected] | 0 |
| 185128 | 566191004811 | DL - ValleMexicoNorte | 82DL20E712010086 | RECUMET S A D E C V | CAMINO REAL DE GUADALUPE S N | APAXCO | ESTADO DE MEXICO | 78 | GDMTH | 300 | 300 | 2,507 | 6 | 8,002 | 8,002 | $1,280 | $9,482 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $9,482.00 | [email protected] | 5552778781 | ||
| 484671 | 375140602306 | DD - GolfoNorte | 84DD12D010280058 | 7 ELEVEN MEXICO SA DE CV | AVE SAN BERNABE 352 | MONTERREY | NUEVO LEON | 64 | GDMTH | 38 | 38 | 3,124 | 8 | 8,174 | 8,174 | $1,308 | $9,482 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.72076 | -100.3487683333 | Oct 31 2024 al Nov 30 2024 | $9,482.00 | [email protected] | [email protected] | [email protected] | NULL |
| 495695 | 377240201131 | DD - GolfoNorte | 82DD10A020321555 | RUVALCABA NAJERA ANALY | FRANCISCO VILLAESPESA 300 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 45 | 45 | 2,728 | 7 | 8,174 | 8,174 | $1,308 | $9,482 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,482.00 | [email protected] | 8129497027 | ||
| 532825 | 414130908976 | DD - GolfoNorte | 76DD10F047640480 | MEJIA DE LEON CRISPIN | PINOS 201 A CP 00000 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,992 | 8 | 8,174 | 8,174 | $1,308 | $9,482 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.779945 | -100.3369166667 | Oct 24 2024 al Nov 25 2024 | $9,482.00 | [email protected] | 8110940007 | ||
| 48218 | 746130900846 | DK - Sureste | 76DK13D336110060 | CASAUYAPA SPR DE RL | RANCHO LA PERLA | MAZATAN | CHIAPAS | 9A | GDMTH | 100 | 100 | 11,600 | 33 | 9,482 | 9,482 | $0 | $9,482 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.9006183333 | -92.376565 | Oct 23 2024 al Nov 22 2024 | $9,482.00 | [email protected] | [email protected] | 9621531539 | |
| 611693 | 61980853828 | DP - Bajio | 80DP07D018010950 | MPIO LEON | MARTIN LUTHER KING FTE 124 | LEON | GUANAJUATO | 5A | PB | 6 | 5 | 1,856 | 0 | 8,174 | 8,174 | $1,308 | $9,482 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1149733333333 | -101.707398333333 | Oct 31 2024 al Nov 30 2024 | $9,482.00 | NULL | NULL | NULL | 4777880000 |
| 105098 | 10171000837 | DA - BajaCalifornia | 73DA08A016441900 | GROWHERBS SRL DE CV | PARCELA 209 S N | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 3,656 | 10 | 7,751 | 7,751 | $620 | $9,482 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.6887366667 | -116.584765 | Nov 20 2024 al Dec 18 2024 | $9,482.00 | [email protected] | 6461317064 | ||
| 295310 | 585230302161 | DC - Norte | 82DC01G016672390 | RODRIGUEZ DURAN ISMAEL | VALLE ESCONDIDO 5501 B159 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 113 | 113 | 2,579 | 7 | 8,110 | 8,110 | $1,298 | $9,482 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6651 | -106.1449 | Oct 31 2024 al Nov 30 2024 | $9,482.00 | [email protected] | [email protected] | [email protected] | 6141531773 |
| 524943 | 405011101259 | DD - GolfoNorte | 77DD09B017710150 | MUNICIPIO DE VALLE HERMOSO TAM | PALMAS Y 2 ABRIL COL V SATELIT | VALLE HERMOSO | TAMAULIPAS | 5A | PB | 7 | 7 | 2,195 | 0 | 8,780 | 8,780 | $702 | $9,482 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.679245 | -97.8204583333 | Oct 25 2024 al Nov 26 2024 | $9,482.00 | [email protected] | 8948420829 | ||
| 688297 | 123990357867 | DP - Bajio | 74DP58B367440020 | MARTINEZ DIAZ JORGE BERNARDO | CARRET ENT A EL ORITO 110 | EL ORITO | Zacatecas | 68 | GDMTH | 10 | 10 | 1,867 | 5 | 7,408 | 7,408 | $1,185 | $9,482 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.7552966667 | -102.5958166667 | Nov 20 2024 al Dec 19 2024 | $9,482.00 | [email protected] | [email protected] | [email protected] | 4929246119 |
| 606903 | 60140692550 | DP - Bajio | 73DP07C017321210 | CECYTEG SAN FRANCISCO | PROL FRAY J ZUMARRAGA 303 BGPE | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 98 | 98 | 2,480 | 7 | 7,408 | 7,408 | $1,185 | $9,482 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0231116667 | -101.8279083333 | Nov 19 2024 al Dec 18 2024 | $9,482.00 | [email protected] | [email protected] | [email protected] | 4767452145 |
| 242873 | 439180801954 | DX - Jalisco | 72DX14M017220140 | DESARROLLADORA GREENVIEW SA DE | BRASILIA 2911 SG | GUADALAJARA | JALISCO | 68 | GDMTH | 29 | 29 | 2,773 | 7 | 8,174 | 8,174 | $1,308 | $9,482 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.705845 | -103.3844883333 | Nov 15 2024 al Dec 17 2024 | $9,482.00 | [email protected] | [email protected] | 3336423198 | |
| 545984 | 420110602579 | DD - GolfoNorte | 78DD11H067840530 | ATT COMERCIALIZACION MOVIL | CAM AL OJO DE AGUA 703 B | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 3,132 | 8 | 8,174 | 8,174 | $1,308 | $9,482 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7628533333 | -100.2076316667 | Oct 28 2024 al Nov 27 2024 | $9,482.00 | NULL | NULL | NULL | NULL |
| 285121 | 510100504497 | DX - Jalisco | 83DX13H100018100 | VASQUEZ MARKELS ROSALINDA | CAREYERES 24 MZ3 NZ4 S 1979 15 | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 25 | 25 | 2,276 | 6 | 8,174 | 8,174 | $1,308 | $9,482 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.783795 | -105.5021333333 | Oct 31 2024 al Nov 30 2024 | $9,482.00 | [email protected] | 3292984042 | ||
| 485062 | 375210101075 | DD - GolfoNorte | 77DD12B017720240 | INDUSTRIAS GONZALEZ TORRES DE | 1ERO DE MAYO 3931 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,336 | 6 | 8,174 | 8,174 | $1,308 | $9,482 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.709815 | -100.360885 | Oct 25 2024 al Nov 26 2024 | $9,482.00 | [email protected] | [email protected] | 0 | |
| 169423 | 513151102007 | DM - ValleMexicoCentro | 73DM27A017320220 | NACIONAL MONTE DE PIEDAD I A P | CONSTITUCION NO 108 | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 60 | 60 | 2,560 | 7 | 8,001 | 8,001 | $1,280 | $9,482 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5139066667 | -98.8828133333 | Nov 15 2024 al Dec 17 2024 | $9,482.00 | NULL | NULL | NULL | 0 |
| 50132 | 749140392350 | DK - Sureste | 83DK17V010012210 | CONTRERAS YEDRA HERNAN | PROL PAS USUMAC KM 1 5 L 24B | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 40 | 40 | 2,528 | 7 | 8,174 | 8,174 | $1,308 | $9,482 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,482.00 | [email protected] | [email protected] | [email protected] | 9932070938 |
| 508895 | 386130702975 | DD - GolfoNorte | 80DD04D058010670 | MUNICIPIO DE REYNOSA TAMAULIPA | CEDRO SN CP 00000 | REYNOSA | TAMAULIPAS | 5A | GDMTH | 9 | 9 | 3,060 | 9 | 8,780 | 8,780 | $702 | $9,482 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0016766667 | -98.2681066667 | Oct 31 2024 al Nov 30 2024 | $9,482.00 | NULL | NULL | NULL | NULL |
| 39649 | 726010608709 | DK - Sureste | 67DK17A016710010 | MUNICIPIO DEL CENTRO | 27 FEB ESQ FCO J SANTAMARIA | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | GDMTH | 6 | 6 | 2,390 | 7 | 8,175 | 8,175 | $1,308 | $9,482 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 17.98902 | -92.92682 | Nov 8 2024 al Dec 9 2024 | $9,482.00 | [email protected] | 9933103232 | ||
| 145658 | 177190701325 | DF - CentroOccidente | 79DF15H015640090 | MUNICIPIO DE LOS REYES MICH | ANDA LA HIGUERITA SN | LOS REYES | MICHOACAN | 5A | PB | 4 | 3 | 1,858 | 0 | 8,174 | 8,174 | $1,308 | $9,482 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6126986 | -102.4821059 | Oct 28 2024 al Nov 28 2024 | $9,482.00 | NULL | NULL | NULL | 3545421870 |
| 10323 | 563190620632 | DN - ValleMexicoSur | 64DN70A616410140 | BONAPETI SA DE CV | AV 3278 SA041 | TLAHUAC | CIUDAD DE MEXICO | 63 | GDMTH | 70 | 70 | 26,697 | 68 | 81,738 | 81,738 | $13,078 | $94,816 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | NULL | NULL | Nov 11 2024 al Dec 11 2024 | $94,816.00 | NULL | NULL | NULL | 5544256136 |
| 171714 | 972200102306 | DM - ValleMexicoCentro | 82DM21C018331600 | GRUPO DESARROLLADOR DE INMUEBL | DIAGONAL PATRIOTISMO 87 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 336 | 420 | 24,754 | 61 | 81,738 | 81,738 | $13,078 | $94,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4102439 | -99.1830272 | Oct 31 2024 al Nov 30 2024 | $94,816.00 | [email protected] | [email protected] | 5555104710 | |
| 267068 | 475180400077 | DX - Jalisco | 82DX07E610010070 | PRONUA SA DE CV | RUSIA 414 | ACATLAN | JALISCO | 78 | GDMTH | 1,320 | 1,320 | 252,350 | 615 | 817,360 | 817,360 | $130,778 | $948,138 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $948,138.00 | [email protected] | [email protected] | [email protected] | 0 |
| 374874 | 780841200794 | DW - Peninsular | 82DW12E016951540 | HOTELERA CHICOME SA DE CV | ZT BLVD KUKULCAN KM9 LT 9 Y 9A | CANCUN | QUINTANA ROO | 77 | GDMTH | 1,400 | 1,879 | 249,284 | 525 | 783,576 | 783,576 | $125,372 | $948,126 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.134722 | -86.744205 | Oct 31 2024 al Nov 30 2024 | $948,126.00 | [email protected] | [email protected] | [email protected] | 9988489800 |
| 675342 | 112910501162 | DP - Bajio | 79DP53B117090220 | SERGIO NARVAEZ AVILA Y HERMANO | RCHO STA LUCIA 4 | RIO FLORIDO | Zacatecas | 9A | GDMTH | 136 | 136 | 14,720 | 41 | 9,482 | 9,482 | $0 | $9,481 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.3786683333 | -102.8742466667 | Oct 28 2024 al Nov 27 2024 | $9,481.00 | [email protected] | 4939326524 | ||
| 231704 | 955130700535 | DU - GolfoCentro | 79DU03K016810030 | ESCUELA PRIM REP DE MEXICO | RIO GUAYALEJO M 1 L 1 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 69 | 69 | 2,880 | 8 | 8,174 | 8,174 | $1,308 | $9,481 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.7033283333 | -99.1791766667 | Oct 28 2024 al Nov 26 2024 | $9,481.00 | [email protected] | [email protected] | [email protected] | 8343158241 |
| 492057 | 376220101932 | DD - GolfoNorte | 75DD12A077511390 | RAMSES ANDONIE GIACOMAN | RICARDO MARGAIN 1502 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 85 | 85 | 3,120 | 8 | 8,173 | 8,173 | $1,308 | $9,481 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.66133 | -100.3526783333 | Oct 23 2024 al Nov 22 2024 | $9,481.00 | [email protected] | [email protected] | 8117935307 | |
| 101660 | 9140102293 | DA - BajaCalifornia | 04DA17B014902845 | MUNICIPIO DE LOS CABOS | C PROF FERNADO COTA S ZACATAL | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 3 | 1 | 1,484 | 0 | 8,173 | 8,173 | $1,308 | $9,481 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 23.0947906 | -109.720951 | Oct 2 2024 al Dec 2 2024 | $9,481.00 | NULL | NULL | NULL | 6241467600 |
| 359204 | 770110800088 | DW - Peninsular | 83DW01A011540030 | JOSE DE LEON SEDENO | 82 499 59 59A COLONIA CENTRO | MERIDA | YUCATAN | 77 | GDMTH | 20 | 20 | 2,237 | 6 | 8,121 | 8,121 | $1,299 | $9,481 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.973107 | -89.636688 | Oct 31 2024 al Nov 30 2024 | $9,481.00 | [email protected] | [email protected] | 9993781704 | |
| 147761 | 178941000049 | DF - CentroOccidente | 80DF40A050090310 | MUNICIPIO DE LA PIEDAD MICH | SECTOR 14 | LA PIEDAD | MICHOACAN | 5A | PB | 6 | 5 | 1,858 | 0 | 8,174 | 8,174 | $1,308 | $9,481 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,481.00 | [email protected] | [email protected] | [email protected] | 3525229119 |
| 363059 | 772171100731 | DW - Peninsular | 62DW01C016220480 | MUNICIPIO DE MERIDA YUCATAN | 57D TAB CAT 18407 | MERIDA | YUCATAN | 5A | PB | 2 | 2 | 1,792 | 0 | 8,173 | 8,173 | $1,308 | $9,481 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.914975 | -89.6684033333 | Oct 31 2024 al Dec 3 2024 | $9,481.00 | [email protected] | 9999420000 | ||
| 420920 | 527240100485 | DB - Noroeste | 82DB03A018204092 | GUARDIA NACIONAL | CARRETERA A CHIHUAHUA SN | CD OBREGON | Sonora | 75 | GDMTH | 142 | 142 | 2,818 | 7 | 8,139 | 8,139 | $1,302 | $9,481 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,481.00 | [email protected] | 0 | ||
| 644956 | 82871000723 | DP - Bajio | 61DP09T016190220 | ZAGO BERRA EDUARDO | RANCHO AGUA SANTA | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 80 | 80 | 14,720 | 43 | 9,482 | 9,482 | $0 | $9,481 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.031795 | -100.3941033333 | Oct 31 2024 al Nov 29 2024 | $9,481.00 | [email protected] | 5543675355 | ||
| 288885 | 580210852006 | DC - Norte | 75DC01A017520095 | DEL NORTE TAP ROOM SA DE CV | VICTORIA 200 6 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 2,869 | 8 | 8,110 | 8,110 | $1,298 | $9,481 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.6353533333 | -106.0761733333 | Nov 21 2024 al Dic 20 2024 | $9,481.00 | [email protected] | [email protected] | 6144625797 | |
| 75390 | 866981102107 | DJ - Oriente | 80DJ11C968010001 | MPIO SAYULA DE ALEMAN VER | ALUM PUBL LA PROVIDENCIA | LA PROVIDENCIA | VERACRUZ | 5A | PB | 5 | 5 | 1,769 | 0 | 8,173 | 8,173 | $1,308 | $9,481 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,481.00 | [email protected] | 9242470047 | ||
| 398464 | 810101207384 | DW - Peninsular | 65DW22A016440730 | H AYUNTAMIENTO DE SOLIDARIDAD | AV DEL CARMEN X BASILICA | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 2 | 2 | 1,792 | 0 | 8,173 | 8,173 | $1,308 | $9,481 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6786216667 | -87.0559766667 | Nov 6 2024 al Dec 6 2024 | $9,481.00 | [email protected] | NULL | ||
| 658891 | 98240658259 | DP - Bajio | 71DP52C726871080 | LIBRA SCALE SA DE CV | CARR FEDERAL 25 KM 2 100 | PUERTECITO DE LA VIRGEN 20358 | Aguascalientes | 68 | GDMTH | 98 | 98 | 2,320 | 6 | 7,555 | 7,555 | $1,209 | $9,481 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.9655233333 | -102.270545 | Nov 14 2024 al Dec 16 2024 | $9,481.00 | [email protected] | 4499783410 | ||
| 13262 | 36210400201 | DK - Sureste | 78DK03R169010010 | MUNICIPIO DE ACALA CHIAPAS | BOMBA DE AGUA PAQUESH S S N | ACALA | CHIAPAS | 68 | GDMTH | 30 | 30 | 2,800 | 7 | 8,173 | 8,173 | $1,308 | $9,481 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.5546383333 | -92.8227433333 | Oct 25 2024 al Nov 26 2024 | $9,481.00 | [email protected] | 9612292370 | ||
| 530413 | 412140802367 | DD - GolfoNorte | 84DD09A010280006 | 7 ELEVEN MEXICO SA DE CV | CANALES 169 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 38 | 38 | 3,257 | 9 | 8,779 | 8,779 | $702 | $9,481 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8664266667 | -97.4887616667 | Oct 31 2024 al Nov 30 2024 | $9,481.00 | [email protected] | [email protected] | [email protected] | 8680000000 |
| 554485 | 216000100261 | DV - CentroOriente | 78DV07D030030310 | CIELO CUAZITL LUIS | PREDIO AYUGUALCO TECOXCO SN PO | SN G ZACAPECHPAN | PUEBLA | 9M | GDMTH | 32 | 32 | 4,281 | 12 | 9,481 | 9,481 | $0 | $9,481 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.055205 | -98.3643517 | Oct 28 2024 al Nov 27 2024 | $9,481.00 | [email protected] | [email protected] | 2210000000 | |
| 676090 | 113010950081 | DP - Bajio | 79DP53C019000222 | PROCURADURIA GRAL DE JUSTICIA | CARR VALP ATOTONILCO 100 | VALPARAISO | Zacatecas | 68 | GDMTH | 28 | 28 | 2,454 | 7 | 7,646 | 7,646 | $1,223 | $9,481 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.7745166667 | -103.5800483333 | Oct 28 2024 al Nov 27 2024 | $9,481.00 | [email protected] | 4929220075 | ||
| 564991 | 241890100578 | DV - CentroOriente | 78DV04B104119928 | SOC DE USUARIOS EJIDO MAT | CAMPO EL ROSARIO BEM 35 | MATZACO | PUEBLA | 9C | GDMTH | 80 | 80 | 13,081 | 37 | 9,482 | 9,482 | $0 | $9,481 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.577835 | -98.4698733 | Oct 28 2024 al Nov 27 2024 | $9,481.00 | [email protected] | [email protected] | [email protected] | 2434316420 |
| 439264 | 545210800677 | DB - Noroeste | 82DB08D018200601 | GRUPO CINEMAS DEL PACIFICO SA | ENRIQUE DUNANT SN SN | GUAMUCHIL | Sinaloa | 75 | GDMTH | 180 | 180 | 27,822 | 68 | 81,732 | 81,732 | $13,077 | $94,809 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $94,809.00 | [email protected] | [email protected] | [email protected] | 6737321327 |
| 73935 | 864900502383 | DJ - Oriente | 82DJ11A018201030 | CMAPS DE COATZACOALCOS | JOHN SPARK ESQ CARACAS | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 244 | 244 | 24,282 | 56 | 81,730 | 81,730 | $13,077 | $94,807 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1485233333333 | -94.4613966666667 | Oct 31 2024 al Nov 30 2024 | $94,807.00 | [email protected] | [email protected] | 9211636300 | |
| 538791 | 417030100237 | DD - GolfoNorte | 82DD12D078130010 | NEORIS DE MEXICO SA | BLVD DIAZ ORDAZ 333 L2 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 1,800 | 1,800 | 303,240 | 648 | 817,288 | 817,288 | $130,766 | $948,054 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.676317 | -100.417491 | Oct 31 2024 al Nov 30 2024 | $948,054.00 | [email protected] | [email protected] | [email protected] | 8180888500 |
| 358011 | 647241000358 | DC - Norte | 74DC04K017420185 | ROMERO CAMPA JORGE EDUARDO | DEL AIRE SN | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 85 | 85 | 37,535 | 99 | 87,727 | 87,727 | $7,018 | $94,805 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.611055 | -106.508811666667 | Nov 20 2024 al Dic 19 2024 | $94,805.00 | [email protected] | 3320804171 | ||
| 88260 | 1240901001 | DA - BajaCalifornia | 82DA01A011100802 | SUMMIT DE BAJA CALIFORNIA SA D | UNIVERSIDAD 13020 A | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 161 | 182 | 47,277 | 116 | 87,737 | 87,737 | $7,019 | $94,805 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,805.00 | [email protected] | [email protected] | [email protected] | 6649694600 |
| 2831 | 147881201543 | DN - ValleMexicoSur | 82DN30F018210140 | INDUSTRIAS JLC SA DE CV | AV SAN LORENZO TEZONCO 201 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 1,438 | 1,475 | 381,715 | 227 | 817,263 | 817,263 | $130,762 | $948,025 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.332455 | -99.07500167 | Oct 31 2024 al Nov 30 2024 | $948,025.00 | [email protected] | [email protected] | [email protected] | 5556121225 |
| 404504 | 520000209698 | DB - Noroeste | 80DB01A018000090 | ALUMBRADO PUBLICO DE HILLO S17 | CNAL PRS PPTE PSUR POTE | HERMOSILLO | Sonora | 5A | PB | 61 | 61 | 21,789 | 0 | 81,725 | 81,725 | $13,076 | $94,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,801.00 | [email protected] | 9992895040 | ||
| 619777 | 66120701305 | DP - Bajio | 63DP08C019990080 | SOC SN RAMON LA LAGUNA POZO A | SAN RAMON | APASEO EL GRANDE | GUANAJUATO | 9A | GDMTH | 60 | 60 | 14,000 | 41 | 9,480 | 9,480 | $0 | $9,480 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.5609633333 | -100.7124416667 | Nov 4 2024 al Dec 3 2024 | $9,480.00 | [email protected] | [email protected] | 4131158206 | |
| 370951 | 780000358679 | DW - Peninsular | 62DW12A016200020 | MUNICIPIO DE BENITO JUAREZ | SM3 AV BONAMPAK CON CAZON | CANCUN | QUINTANA ROO | 5A | PB | 3 | 3 | 1,792 | 0 | 8,173 | 8,173 | $1,308 | $9,480 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.161765 | -86.8210416667 | Oct 31 2024 al Dec 3 2024 | $9,480.00 | [email protected] | [email protected] | NULL | |
| 2075 | 143230602480 | DN - ValleMexicoSur | 64DN70B016410435 | BANJERCITO SNC | VIRGILIO URIBE SN | XOCHIMILCO | CIUDAD DE MEXICO | 63 | GDMTH | 50 | 55 | 2,766 | 7 | 8,173 | 8,173 | $1,308 | $9,480 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.31744 | -99.11657 | Nov 11 2024 al Dec 11 2024 | $9,480.00 | [email protected] | 5556324421 | ||
| 406617 | 520070749541 | DB - Noroeste | 74DB01A307400015 | RADIOMOVIL DIPSA SA DE CV | CARRT A LA COLORADA KM 16 | LA COLORADA | Sonora | 65 | GDMTH | 12 | 12 | 3,039 | 9 | 8,173 | 8,173 | $1,308 | $9,480 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.93529 | -110.8281183333 | Nov 20 2024 al Dec 18 2024 | $9,480.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 102249 | 9211100661 | DA - BajaCalifornia | 31DA17B010652081 | MUNICIPIO DE LOS CABOS | BARLOVENTO A UN COSTADO S N S | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 1,484 | 0 | 8,173 | 8,173 | $1,308 | $9,480 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 23.0657529 | -109.7046494 | Sep 20 2024 al Nov 21 2024 | $9,480.00 | NULL | NULL | NULL | 6241556867 |
| 56939 | 827010612294 | DJ - Oriente | 76DJ02A017600480 | INST CIENTIFICO MOTOLINIA AC | AV M AVILA CAMACHO 62 CENTRO | XALAPA | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,780 | 7 | 8,172 | 8,172 | $1,308 | $9,480 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.5296316667 | -96.9280083333 | Oct 22 2024 al Nov 22 2024 | $9,480.00 | [email protected] | 2288175374 | ||
| 379500 | 784120200403 | DW - Peninsular | 83DW12E016730010 | JUAREZ FERNANDEZ EKARD | ZT KM 12 EMERALD DEPTO A 1 | CANCUN | QUINTANA ROO | 77 | GDMTH | 32 | 53 | 2,217 | 6 | 7,835 | 7,835 | $1,254 | $9,480 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1052883333 | -86.7641933333 | Oct 31 2024 al Nov 30 2024 | $9,480.00 | [email protected] | 9988414900 | ||
| 507247 | 386021208651 | DD - GolfoNorte | 78DD04A047840940 | REFACCIONARIA TREVINO SA DE CV | SANTA ISABEL 294 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,199 | 9 | 8,778 | 8,778 | $702 | $9,480 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.03999 | -98.3571283333 | Oct 28 2024 al Nov 27 2024 | $9,480.00 | [email protected] | [email protected] | NULL | |
| 277137 | 500930600540 | DX - Jalisco | 77DX13G240010030 | SRIA DE ADMON Y FIN TELE D MAR | FRANCISCO I MADERO S N | LO DE MARCOS | NAYARIT | 68 | GDMTH | 19 | 19 | 2,711 | 7 | 8,172 | 8,172 | $1,308 | $9,480 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.9547666667 | -105.35007 | Oct 24 2024 al Nov 25 2024 | $9,480.00 | [email protected] | 3272750456 | ||
| 719517 | 328021104324 | DG - CentroSur | 80DG81J018010035 | MPIO OMETEPEC C046 | A P LA SOLEDAD | OMETEPEC | GUERRERO | 5A | PB | 5 | 5 | 1,622 | 0 | 8,172 | 8,172 | $1,307 | $9,480 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,480.00 | [email protected] | NULL | ||
| 435875 | 543090201763 | DB - Noroeste | 67DB08AK76700700 | PREPARATORIA CASA BLANCA UAS | CALLE PRICIPAL | EL BURRION ESP | Sinaloa | 65 | GDMTH | 96 | 99 | 2,960 | 8 | 8,172 | 8,172 | $1,308 | $9,480 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4237716667 | -108.4185666667 | Nov 7 2024 al Dec 6 2024 | $9,480.00 | [email protected] | [email protected] | [email protected] | 6871471666 |
| 675257 | 112900400228 | DP - Bajio | 66DP53B656690440 | U DE R DES RUR PALMIRA N 9 | RANCHO DOS ARBOLITOS | LA CAPILLA | Zacatecas | 9A | GDMTH | 38 | 38 | 13,199 | 38 | 9,480 | 9,480 | $0 | $9,480 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.0982433333 | -102.600135 | Nov 7 2024 al Dec 6 2024 | $9,480.00 | [email protected] | 4949423006 | ||
| 41916 | 728180510170 | DK - Sureste | 78DK17Y199250200 | 27ETV0386V IGNACIO ZARAGOZA | NICOLAS BRAVO S N | IGNACIO ALLENDE | TABASCO | 68 | GDMTH | 30 | 30 | 3,100 | 8 | 8,173 | 8,173 | $1,308 | $9,480 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.4011066667 | -92.9590033333 | Oct 25 2024 al Nov 26 2024 | $9,480.00 | [email protected] | [email protected] | [email protected] | 9131037985 |
| 370632 | 779240401018 | DW - Peninsular | 65DW01M176520660 | URIBE RUIZ MANUEL JESUS | 16A 269 | MERIDA | YUCATAN | 67 | GDMTH | 54 | 54 | 2,480 | 7 | 8,122 | 8,122 | $1,299 | $9,480 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.003215 | -89.5535333333 | Nov 6 2024 al Dec 6 2024 | $9,480.00 | [email protected] | 9991292820 | ||
| 708821 | 304150804468 | DG - CentroSur | 71DG71B257111600 | FLORES TAPATIAS SC DE RL DE CV | CARRETERA ESTATAL A ZACANGO | SAN FRANCISCO | ESTADO DE MEXICO | 68 | GDMTH | 32 | 32 | 2,869 | 7 | 8,172 | 8,172 | $1,307 | $9,480 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.9377683333 | -99.64919 | Nov 13 2024 al Dec 16 2024 | $9,480.00 | [email protected] | [email protected] | [email protected] | 7220000000 |
| 391637 | 798141201109 | DW - Peninsular | 21DW06C032111320 | MPIO DE JOSE MA MORELOS | DOMO DEPORTIVO SAN DIEGO | SAN DIEGO | QUINTANA ROO | 5A | PB | 4 | 4 | 1,782 | 0 | 8,172 | 8,172 | $1,307 | $9,480 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 19.8450417 | -88.7303238 | Sep 10 2024 al Nov 13 2024 | $9,480.00 | [email protected] | [email protected] | 9979780122 | |
| 548845 | 888070303966 | DD - GolfoNorte | 79DD12C107990260 | SE JDN WOOD FERNANDEZ | NOGALES S N | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,128 | 8 | 8,172 | 8,172 | $1,308 | $9,480 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.785685 | -100.58564 | Oct 29 2024 al Nov 28 2024 | $9,480.00 | [email protected] | [email protected] | 8181470327 | |
| 140784 | 169210202026 | DF - CentroOccidente | 70DF35A337020160 | FIRST CASH SA DE CV | AV LAZARO CARDENAS 1732 B | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 20 | 20 | 2,891 | 8 | 8,144 | 8,144 | $1,303 | $9,480 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 17.9574933333 | -102.195175 | Nov 14 2024 al Dec 13 2024 | $9,480.00 | [email protected] | 5513750805 | ||
| 441844 | 546090413336 | DB - Noroeste | 84DB10A018410800 | FARMACON SA DECV | ENRIQUE S ALONSO 337 OTE DES U | CULIACAN | Sinaloa | 65 | GDMTH | 24 | 24 | 2,849 | 8 | 8,173 | 8,173 | $1,308 | $9,480 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8262583333 | -107.399695 | Oct 31 2024 al Nov 30 2024 | $9,480.00 | [email protected] | [email protected] | [email protected] | 6677598965 |
| 591366 | 46990554935 | DP - Bajio | 80DP06A010017300 | MPIO IRAPUATO | 22 DE ABRIL S N | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 178 | 0 | 817 | 817 | $131 | $948 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6807119 | -101.3305825 | Oct 31 2024 al Nov 30 2024 | $948.00 | NULL | NULL | NULL | 4621391355 |
| 635656 | 78160609311 | DP - Bajio | 31DP09G451315590 | SOLARE IOCASTE 17 ASOCIACION C | BARLOVENTO 17 | REAL SOLARE | QUERETARO | 5A | PB | 1 | 1 | 170 | 0 | 818 | 818 | $131 | $948 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.5891916 | -100.2892787 | Sep 20 2024 al Nov 21 2024 | $948.00 | [email protected] | [email protected] | [email protected] | 4424848964 |
| 679433 | 115180400909 | DP - Bajio | 27DP53F132701592 | MPIO SOMBRERETE | INDEPENDENCIA S N | COL BENITO JUAREZ | Zacatecas | 5A | PB | 1 | 1 | 170 | 0 | 818 | 818 | $131 | $948 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 23.8600875 | -103.3923117 | Sep 18 2024 al Nov 19 2024 | $948.00 | [email protected] | 4339350088 | ||
| 695054 | 130090756151 | DP - Bajio | 35DP58J053901758 | MPIO BENITO JUAREZ 1 | AREA SALIDA LOS CAMPOS 14 175 | BENITO JUAREZ | Zacatecas | 5A | PB | 1 | 0 | 170 | 0 | 818 | 818 | $131 | $948 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 21.5041333333 | -103.5612 | Sep 24 2024 al Nov 25 2024 | $948.00 | [email protected] | 4679527524 | ||
| 474153 | 368960100635 | DD - GolfoNorte | 78DD17E110090044 | MILMO HERNANDEZ PATRICIO | RANCHO ENCINAS | PROGRESO, COAH | Coahuila | 9M | GDMTH | 22 | 22 | 16 | 1 | 948 | 948 | $0 | $948 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.339615 | -100.9680166667 | Oct 28 2024 al Nov 27 2024 | $948.00 | NULL | NULL | NULL | 0 |
| 227633 | 941030600087 | DU - GolfoCentro | 76DU07D107610110 | SERVICIOS DE SALUD DE S L P | FCO I MADERO SUR KM 85 | MATLAPA | San Luis Potosi | 64 | GDMTH | 32 | 32 | 17 | 1 | 817 | 817 | $131 | $948 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.3305683333 | -98.8237166667 | Nov 22 2024 al Dec 20 2024 | $948.00 | [email protected] | [email protected] | [email protected] | 4833624340 |
| 52538 | 815200400431 | DJ - Oriente | 74DJ14F820930080 | VENTURA SILVERIO JOSE | BOMBA DE RIEGO S N | MATA DOMINGO | VERACRUZ | 9C | PB | 6 | 6 | 1,317 | 0 | 948 | 948 | $0 | $948 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.8351933333 | -96.5367716667 | Nov 20 2024 al Dec 19 2024 | $948.00 | [email protected] | 2712175912 | ||
| 98115 | 7240100503 | DA - BajaCalifornia | 61DA02B016501395 | VERDUGO AVILES JOSE MARIA | EL RINCON SN SN | TODOS SANTOS | BAJA CALIFORNIA SUR | 9 | PB | 7 | 7 | 342 | 0 | 948 | 948 | $0 | $948 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.37011 | -110.179065 | Oct 31 2024 al Nov 29 2024 | $948.00 | [email protected] | 6121350383 | ||
| 192838 | 901030404073 | DU - GolfoCentro | 75DU01A017571410 | MUNICIPIO DE TAMPICO TAM | B JUAREZ ESQ LOPEZ | TAMPICO | TAMAULIPAS | 5A | PB | 1 | 0 | 185 | 0 | 817 | 817 | $131 | $948 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.223365 | -97.867255 | Nov 21 2024 al Dec 19 2024 | $948.00 | [email protected] | 8332275143 | ||
| 652890 | 93120900119 | DP - Bajio | 80DP13B050400440 | MPIO LA MISION | EL RAYO | LA MISION | HIDALGO | 5A | PB | 1 | 0 | 178 | 0 | 817 | 817 | $131 | $948 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $948.00 | [email protected] | [email protected] | [email protected] | 7745984040 |
| 226661 | 940040301936 | DU - GolfoCentro | 71DU07A017110105 | CRYEN GANADERIA SA DE CV | EJIDO EL DESENGANO SAN JOSE | CD VALLES | San Luis Potosi | 9C | GDMTH | 70 | 70 | 1,183 | 4 | 949 | 949 | $0 | $948 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.8302 | -98.8318816667 | Nov 14 2024 al Dec 13 2024 | $948.00 | [email protected] | [email protected] | [email protected] | 4813822829 |
| 670311 | 110140201600 | DP - Bajio | 10DP52R861020070 | MPIO OCAMPO | ALUMBRADO PRIVADA | PUERTA DE LA AGUILIL | GUANAJUATO | 5A | PB | 1 | 1 | 170 | 0 | 818 | 818 | $131 | $948 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.64691 | -101.4026916667 | Oct 8 2024 al Dec 4 2024 | $948.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 590699 | 46850600791 | DP - Bajio | 24DP06A012410130 | MPIO IRAPUATO | TULIPANES FTE 2960 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 170 | 0 | 818 | 818 | $131 | $948 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.6969848 | -101.3737039 | Oct 17 2024 al Dec 16 2024 | $948.00 | NULL | NULL | NULL | 4621391355 |
| 205427 | 923860500028 | DU - GolfoCentro | 74DU04D066610040 | ASOC USUARIOS GARABATILLO | RCHO SAN USTAQUIO | VENADO | San Luis Potosi | 9M | GDMTH | 60 | 60 | 202 | 1 | 948 | 948 | $0 | $948 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.8541483333 | -101.04046 | Nov 20 2024 al Dec 18 2024 | $948.00 | [email protected] | 4868549171 | ||
| 268660 | 477921100605 | DX - Jalisco | 71DX07G014010310 | MAGANA ROJAS CARLOS | CTRA SN MIGUEL C KM 7 700 300 | TLAJOMULCO | JALISCO | 9M | GDMTH | 30 | 30 | 254 | 1 | 947 | 947 | $0 | $948 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4552583333 | -103.43856 | Nov 14 2024 al Dec 16 2024 | $948.00 | [email protected] | 3326111901 | ||
| 683381 | 122010653396 | DP - Bajio | 30DP58A013410280 | MPIO GUADALUPE | FUENTES COLONIALES 15 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 170 | 0 | 818 | 818 | $131 | $948 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.7537841 | -102.5012485 | Oct 22 2024 al Dec 19 2024 | $948.00 | [email protected] | 4929235492 | ||
| 251766 | 450870300269 | DX - Jalisco | 76DX02G012000340 | PADILLA GARCIA FRANCISCO | RANCHO LOS SAUCES | JALOSTOTITLAN | JALISCO | 9C | GDMTH | 17 | 17 | 1,178 | 4 | 947 | 947 | $0 | $948 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.22009 | -102.4648083333 | Oct 23 2024 al Nov 22 2024 | $948.00 | [email protected] | 4317460157 | ||
| 16004 | 665960500271 | DK - Sureste | 80DK19A5M9000010 | MUNICIPIO DE PALENQUE CHIAPAS | EJIDO LA GLORIA | LA GLORIA | CHIAPAS | 5A | PB | 1 | 1 | 189 | 0 | 879 | 879 | $70 | $948 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $948.00 | [email protected] | 9163450097 | ||
| 159884 | 193210100647 | DF - CentroOccidente | 26DF15E151120360 | GODINEZ FERNANDEZ ELEAZAR | PREDIO RUSTICO EL CANTOR SN | TOCUMBO | MICHOACAN | 9C | PB | 6 | 6 | 1,317 | 0 | 948 | 948 | $0 | $948 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 19.7003914 | -102.5011269 | Oct 23 2024 al Dec 20 2024 | $948.00 | [email protected] | 0 | ||
| 590224 | 46191151917 | DP - Bajio | 06DP06A530640350 | MUNICIPIO DE IRAPUATO GTO | 15 DE SEPTIEMBRE S N | SAN JOSE DE LLANOS | GUANAJUATO | 5A | PB | 1 | 0 | 170 | 0 | 818 | 818 | $131 | $948 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.8598016667 | -101.3094016667 | Oct 4 2024 al Dec 2 2024 | $948.00 | [email protected] | 4621144444 | ||
| 620453 | 67170100759 | DP - Bajio | 40DP08D144022151 | MPIO COMONFORT | PRIV DE LA CRUZ S N CP 38220 | ORDU&A | GUANAJUATO | 5A | PB | 1 | 1 | 170 | 0 | 818 | 818 | $131 | $948 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.7593503 | -100.7859319 | Aug 28 2024 al Oct 29 2024 | $948.00 | NULL | NULL | NULL | NULL |
| 228781 | 943210102584 | DU - GolfoCentro | 70DU07B060300131 | MEDINA ACEVEDO JESUS ALFONSO | RANCHO FLOR DE MARIA KM3 | TAMPAMOLON | San Luis Potosi | 9M | GDMTH | 22 | 22 | 37 | 1 | 948 | 948 | $0 | $948 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.5455383333 | -98.8136066667 | Nov 13 2024 al Dec 12 2024 | $948.00 | [email protected] | 8112443188 | ||
| 384434 | 789050102044 | DW - Peninsular | 62DW04A011640350 | H AYUNTAMIENTO DE CAMPECHE | AV LOPEZ PORTILLO MONTE REAL | CAMPECHE | CAMPECHE | 5A | PB | 3 | 3 | 175 | 0 | 817 | 817 | $131 | $948 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8151533333 | -90.5194316667 | Oct 31 2024 al Dec 3 2024 | $948.00 | [email protected] | [email protected] | 9818162211 | |
| 473016 | 365970150704 | DD - GolfoNorte | 35DD17A050090950 | MUNICIPIO DE JUAREZ COAHUILA | 5 DE MAYO Y FCO I MADERO | JUAREZ | Coahuila | 5A | PB | 2 | 2 | 176 | 0 | 817 | 817 | $131 | $948 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 27.6041916667 | -100.725485 | Sep 18 2024 al Nov 20 2024 | $948.00 | [email protected] | [email protected] | 8616135090 | |
| 667835 | 108231155843 | DP - Bajio | 77DP52N457670765 | JIMENEZ GONZALEZ SERGIO ARMAND | RANCHO MEDIA LUNA S N | CONG MATAMOROS, AGS | Aguascalientes | 9M | GDMTH | 56 | 56 | 69 | 1 | 949 | 949 | $0 | $948 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.7909883333 | -102.06276 | Oct 24 2024 al Nov 25 2024 | $948.00 | [email protected] | 4490000000 | ||
| 652746 | 93030511831 | DP - Bajio | 80DP13B050400090 | MPIO LA MISION | NOGAL DE PILAS | LA MISION | HIDALGO | 5A | PB | 1 | 0 | 178 | 0 | 817 | 817 | $131 | $948 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $948.00 | [email protected] | [email protected] | [email protected] | 7745984040 |
| 150993 | 182180400258 | DF - CentroOccidente | 66DF40D056610060 | NAVARRO MONTES GUSTAVO ADOLFO | PREDIO LAS CANADAS 0 | CHURINTZIO | MICHOACAN | 68 | GDMTH | 30 | 30 | 17 | 1 | 786 | 786 | $126 | $948 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.160235 | -102.0828166667 | Nov 8 2024 al Dec 9 2024 | $948.00 | [email protected] | [email protected] | 3285187162 | |
| 461013 | 351200302319 | DD - GolfoNorte | 79DD19B017970170 | MEDRANO SAUCEDO MANUEL | RANCHO EL RALITO S N | AG. RAMOS ARIZPE | Coahuila | 9C | GDMTH | 27 | 27 | 987 | 3 | 978 | 978 | $0 | $948 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7231383333 | -101.201705 | Oct 29 2024 al Nov 28 2024 | $948.00 | 8440000000 | |||
| 145635 | 177190100836 | DF - CentroOccidente | 79DF15H330760010 | CERDA MORALES SAUL | HUERTA RANCHO ROSMAN SN | TINGUINDIN | MICHOACAN | 9M | GDMTH | 40 | 40 | 234 | 1 | 948 | 948 | $0 | $948 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.73968 | -102.44789 | Oct 28 2024 al Nov 28 2024 | $948.00 | [email protected] | 4525235008 | ||
| 202215 | 919900222941 | DU - GolfoCentro | 73DU03B019040065 | RODRIGUEZ BERLANGA EDUARDO | RANCHO EL RETIRO 2 | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 40 | 40 | 1,323 | 4 | 968 | 968 | $0 | $948 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.9326133333 | -99.066025 | Nov 19 2024 al Dec 17 2024 | $948.00 | [email protected] | 8343167050 | ||
| 248570 | 447180800594 | DX - Jalisco | 76DX02B010080120 | FRANCO CUEVAS MARTIN | RANCHO TIERRA BLANCA 12 | TEPATITLAN | JALISCO | 9M | GDMTH | 12 | 12 | 110 | 1 | 948 | 948 | $0 | $948 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7562416667 | -102.7020316667 | Oct 23 2024 al Nov 22 2024 | $948.00 | [email protected] | 3781165250 | ||
| 691707 | 126090356449 | DP - Bajio | 71DP58EA27100180 | ARRIAGA DE LA ROSA ROBERTO | PREDIO RANCHO EL VERDE | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 9 | 9 | 1,340 | 4 | 948 | 948 | $0 | $948 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.444335 | -101.81013 | Nov 14 2024 al Dec 16 2024 | $948.00 | [email protected] | 4961321377 | ||
| 161277 | 197160300246 | DF - CentroOccidente | 72DF45D5L6250300 | ALVAREZ MENDOZA LILIA | HUERTA LA PALOMA | PAREOS | MICHOACAN | 68 | GDMTH | 15 | 15 | 16 | 1 | 792 | 792 | $127 | $948 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.25228 | -101.73688 | Nov 19 2024 al Dec 17 2024 | $948.00 | [email protected] | 4251108393 | ||
| 85246 | 1000900156 | DA - BajaCalifornia | 75DA01D017111500 | AYUNTAMIENTO DE TIJUANA BC | COSTA AMALFITANA TABLERO G | TIJUANA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 278 | 0 | 878 | 878 | $70 | $948 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5159716667 | -117.1081033333 | Nov 21 2024 al Dec 19 2024 | $948.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 279795 | 504050705585 | DX - Jalisco | 82DX15T020050037 | COLEGIO FRANCO MEXICANO AC | FRANCISCO VILLA 235 | ZAPOPAN | JALISCO | 78 | GDMTH | 140 | 140 | 27,733 | 52 | 81,721 | 81,721 | $13,075 | $94,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $94,796.00 | [email protected] | [email protected] | 3336822221 | |
| 687373 | 123170158177 | DP - Bajio | 68DP58B010680611 | COMERCIAL D PORTENIS SA DE CV | BOULEVARD EL BOTE 202 420 | ZACATECAS | Zacatecas | 68 | GDMTH | 11 | 11 | 2,445 | 7 | 7,406 | 7,406 | $1,185 | $9,479 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.7767166667 | -102.598605 | Nov 11 2024 al Dec 10 2024 | $9,479.00 | [email protected] | [email protected] | [email protected] | 0 |
| 41754 | 727950802356 | DK - Sureste | 72DK18B015002600 | H AYUNTAMIENTO CONSTITUCIONAL | ALUMB PUB BLVD LAS RUINAS | COMALCALCO | TABASCO | 5A | PB | 3 | 3 | 1,847 | 0 | 8,171 | 8,171 | $1,307 | $9,479 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.2808416667 | -93.2097483333 | Nov 15 2024 al Dec 18 2024 | $9,479.00 | [email protected] | [email protected] | 9331140000 | |
| 326960 | 608881101341 | DC - Norte | 82DC22A018210250 | MULLER ALATORRE OSCAR S | MORELOS 1320 PT 163078 | TORREON | COAHUILA | 76 | GDMTH | 195 | 195 | 2,243 | 6 | 8,078 | 8,078 | $1,293 | $9,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2326 | -103.2523 | Oct 31 2024 al Nov 30 2024 | $9,479.00 | [email protected] | [email protected] | [email protected] | 8712202007 |
| 718385 | 326120313447 | DG - CentroSur | 79DG91G010050930 | MPIO DE ZIHUATANEJO DE AZUETA | RETORNO DE ALONDRAS S CP 40880 | ZIHUATANEJO | GUERRERO | 5A | PB | 3 | 3 | 1,622 | 0 | 8,172 | 8,172 | $1,307 | $9,479 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.6555583 | -101.5896483 | Oct 25 2024 al Nov 26 2024 | $9,479.00 | [email protected] | [email protected] | 7555550700 | |
| 239422 | 435240900340 | DX - Jalisco | 78DX15G050310372 | PUNTACO PADEL CLUB | VALLE DEL SILICIO 1545 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 45 | 45 | 2,708 | 7 | 8,172 | 8,172 | $1,307 | $9,479 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5819 | -103.440738333333 | Oct 25 2024 al Nov 26 2024 | $9,479.00 | [email protected] | 0 | ||
| 281151 | 504210609634 | DX - Jalisco | 71DX15T020110750 | ULTRA LABORATORIOS SA DE CV | AV REAL ACUEDUCTO 300 6 | ZAPOPAN | JALISCO | 68 | GDMTH | 49 | 49 | 2,767 | 7 | 8,172 | 8,172 | $1,307 | $9,479 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7111883333 | -103.40995 | Nov 14 2024 al Dec 16 2024 | $9,479.00 | [email protected] | 3335872370 | ||
| 659525 | 98980450660 | DP - Bajio | 15DP52C091515730 | MPIO JESUS MARIA | PROL ITURB Y PRIV EUCAL ARBOL | JESUS MARIA | Aguascalientes | 5A | GDMTH | 73 | 73 | 2,393 | 4 | 8,172 | 8,172 | $1,307 | $9,479 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.9556027 | -102.3468743 | Sep 9 2024 al Nov 8 2024 | $9,479.00 | [email protected] | 4499650088 | ||
| 718408 | 326120313773 | DG - CentroSur | 79DG91G010050720 | MPIO DE ZIHUATANEJO DE AZUETA | PASEO LAS GARZAS S S CP 40880 | ZIHUATANEJO | GUERRERO | 5A | PB | 3 | 3 | 1,622 | 0 | 8,172 | 8,172 | $1,307 | $9,479 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.66277 | -101.602285 | Oct 25 2024 al Nov 26 2024 | $9,479.00 | [email protected] | [email protected] | 7555542082 | |
| 254575 | 455970401129 | DX - Jalisco | 71DX03C091010050 | HERNANDEZ SEPULVEDA MARCO ANTO | HIDALGO 1500 | PORTEZUELO | JALISCO | 68 | GDMTH | 66 | 66 | 2,767 | 7 | 8,172 | 8,172 | $1,307 | $9,479 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.41388 | -102.5258383333 | Nov 14 2024 al Dec 16 2024 | $9,479.00 | [email protected] | [email protected] | 3939355240 | |
| 435361 | 543010402950 | DB - Noroeste | 71DB08AK57120060 | TELEFONOS DE MEXICO SA B DE CV | ZAPATA Y JAIME NUNO | TEPANTITA ESP | Sinaloa | 65 | GDMTH | 18 | 18 | 2,980 | 8 | 8,171 | 8,171 | $1,307 | $9,479 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.80656 | -108.4861316667 | Nov 13 2024 al Dec 12 2024 | $9,479.00 | [email protected] | 6878722506 | ||
| 22203 | 679210455810 | DK - Sureste | 74DK09A013000052 | INMOBLIARIA SAFER SA DE CV | REFORMA 703 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 20 | 20 | 2,885 | 8 | 7,899 | 7,899 | $1,264 | $9,479 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0685383333 | -96.72224 | Nov 20 2024 al Dec 20 2024 | $9,479.00 | [email protected] | 9515709348 | ||
| 464852 | 354180901724 | DD - GolfoNorte | 74DD19F017460040 | PEREZ VALDES FELIX ENRIQUE | DEL ROSARIO 340 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 25 | 25 | 2,167 | 6 | 8,171 | 8,171 | $1,307 | $9,479 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.43479 | -100.90057 | Nov 21 2024 al Dec 20 2024 | $9,479.00 | [email protected] | [email protected] | [email protected] | 0 |
| 468443 | 358041000173 | DD - GolfoNorte | 78DD16D040260430 | HACIENDA CUAJOMULCO SA DE CV | CARRET MOR ALAMOS KM 4 5 | EJ LOS ALAMOS | Coahuila | 64 | GDMTH | 65 | 65 | 2,800 | 8 | 8,165 | 8,165 | $1,306 | $9,479 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.368865 | -100.9072083333 | Oct 28 2024 al Nov 27 2024 | $9,479.00 | [email protected] | 8626240863 | ||
| 625631 | 73180795381 | DP - Bajio | 72DP08V017290180 | SIST AGUA POT Y ALC DE SMA | GUARDAHUJAS 1 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 50 | 68 | 2,518 | 6 | 8,172 | 8,172 | $1,307 | $9,479 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.892715 | -100.7769816667 | Nov 15 2024 al Dec 17 2024 | $9,479.00 | [email protected] | [email protected] | [email protected] | 4151524641 |
| 561398 | 233130100915 | DV - CentroOriente | 78DV02R635201001 | PROD Y COM DE SEMILLAS Y CHILE | SN MIGUEL LASTIRI S N | BARRIO LASTIRI | PUEBLA | 68 | GDMTH | 41 | 45 | 1,074 | 3 | 8,172 | 8,172 | $1,308 | $9,479 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.85641167 | -98.043155 | Oct 28 2024 al Nov 27 2024 | $9,479.00 | [email protected] | 0 | ||
| 190733 | 965930204361 | DL - ValleMexicoNorte | 82DL70B310600090 | PLASTICOS DEL FUTURO SA DE CV | ABASOLO 2 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 758 | 998 | 279,153 | 592 | 799,904 | 799,904 | $127,985 | $947,886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47180833 | -99.23186333 | Oct 31 2024 al Nov 30 2024 | $947,886.00 | [email protected] | [email protected] | [email protected] | 5521227660 |
| 214882 | 929940901111 | DU - GolfoCentro | 67DU05D196720440 | ZTSLP SUBESTACION SAN LUIS I | SUBESTACION SAN LUIS I | LAGUNA DE SANTA RITA | San Luis Potosi | 68 | GDMTH | 67 | 67 | 36,640 | 87 | 94,785 | 94,785 | $0 | $94,786 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.1295766667 | -100.8285866667 | Nov 7 2024 al Dec 9 2024 | $94,786.00 | [email protected] | [email protected] | NULL | |
| 455195 | 559020800205 | DB - Noroeste | 80DB33F018000005 | MUNICIPIO DE AGUA PRIETA | ALUM PUBLICO SECTOR CUATRO | AGUA PRIETA | Sonora | 5A | PB | 65 | 65 | 23,400 | 0 | 87,763 | 87,763 | $7,021 | $94,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,784.00 | NULL | NULL | NULL | 6333389480 |
| 362001 | 771190100258 | DW - Peninsular | 63DW01E026310680 | LEVIC SA DE CV | 81A 875 14 25B CD INDUST | MERIDA | YUCATAN | 67 | GDMTH | 90 | 90 | 26,880 | 68 | 81,709 | 81,709 | $13,073 | $94,782 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.9373433333 | -89.6681633333 | Nov 4 2024 al Dec 4 2024 | $94,782.00 | [email protected] | [email protected] | 9999262528 | |
| 542347 | 417100800495 | DD - GolfoNorte | 82DD12D012150230 | ZARA DE MEXICO SA DE CV | HDA PENUELAS 6769 L X1 | MONTERREY | NUEVO LEON | 74 | GDMTH | 264 | 310 | 26,609 | 65 | 81,707 | 81,707 | $13,073 | $94,780 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.712361 | -100.388 | Oct 31 2024 al Nov 30 2024 | $94,780.00 | [email protected] | [email protected] | [email protected] | NULL |
| 418561 | 527051004289 | DB - Noroeste | 67DB03A016710040 | GASOLINERA NAINARI SA DE CV | NAINARI 615 PTE | CD OBREGON | Sonora | 65 | GDMTH | 43 | 61 | 2,949 | 8 | 8,132 | 8,132 | $1,301 | $9,478 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.49919 | -109.94528 | Nov 7 2024 al Dec 6 2024 | $9,478.00 | [email protected] | [email protected] | 6444157291 | |
| 554511 | 216010405168 | DV - CentroOriente | 78DV07D400110010 | RADIOMOVIL DIPSA SA DE CV | CARRET FED P ATLIXCO KM 14 5 | SN B TEMOXTITLA | PUEBLA | 68 | GDMTH | 50 | 50 | 2,751 | 7 | 8,067 | 8,067 | $1,291 | $9,478 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.00110833 | -98.331865 | Oct 28 2024 al Nov 27 2024 | $9,478.00 | [email protected] | 2222022646 | ||
| 654448 | 96120507998 | DP - Bajio | 77DP52A077500300 | GUTIERREZ CORTINA ADRIANA BERN | CARR AGOSTADERITO KM 3 5 | SAN FCO DEL ARENAL | Aguascalientes | 9A | GDMTH | 56 | 56 | 14,227 | 38 | 9,478 | 9,478 | $0 | $9,478 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.8152516667 | -102.3238633333 | Oct 24 2024 al Nov 25 2024 | $9,478.00 | [email protected] | [email protected] | [email protected] | NULL |
| 531573 | 413230903053 | DD - GolfoNorte | 78DD03C016010191 | MY LITTLE LAND | HEROES 600 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 59 | 59 | 3,264 | 9 | 8,776 | 8,776 | $702 | $9,478 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4951016667 | -99.5190816667 | Oct 28 2024 al Nov 27 2024 | $9,478.00 | [email protected] | 8672123325 | ||
| 330389 | 611841100335 | DC - Norte | 80DC22D018060024 | PRES MPAL SAN PEDRO | PLAZA DE ARMAS SECTOR 4 | SAN PEDRO | COAHUILA | 5A | GDMTH | 8 | 7 | 2,625 | 8 | 8,171 | 8,171 | $1,307 | $9,478 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,478.00 | [email protected] | NULL | ||
| 345533 | 633180101431 | DC - Norte | 78DC27B018150675 | MATERIALES REUTILIZABLES SA CV | PROLONGACION RAYON 112 CP 0000 | LERDO | DURANGO | 66 | GDMTH | 80 | 80 | 2,560 | 7 | 8,124 | 8,124 | $1,300 | $9,478 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5444766667 | -103.5448016667 | Oct 28 2024 al Nov 26 2024 | $9,478.00 | [email protected] | [email protected] | 8712624417 | |
| 666066 | 106021150129 | DP - Bajio | 66DP52L016600280 | SOC AGRICOLA EL VENADITO | CARR AL NOVILLO KM 9 | VILLA JUAREZ | Aguascalientes | 9A | GDMTH | 60 | 60 | 15,141 | 44 | 10,298 | 10,298 | $0 | $9,478 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.0763333333 | -102.0444633333 | Nov 7 2024 al Dec 6 2024 | $9,478.00 | [email protected] | [email protected] | [email protected] | 4491557475 |
| 298969 | 587150305668 | DC - Norte | 80DC02A018010024 | MUNICIPIO DE CUAUHTEMOC | A P CAMPO 22 | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 6 | 5 | 1,823 | 0 | 8,171 | 8,171 | $1,307 | $9,478 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,478.00 | [email protected] | [email protected] | 6255819200 | |
| 406497 | 520070342123 | DB - Noroeste | 72DB01A017250410 | LAS CERVEZAS MOD EN SON SACV | AVE SATURNINO CAMPOY 955 | HERMOSILLO | Sonora | 65 | GDMTH | 13 | 13 | 2,944 | 7 | 8,112 | 8,112 | $1,298 | $9,478 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1035166667 | -111.0114033333 | Nov 14 2024 al Dec 16 2024 | $9,478.00 | [email protected] | [email protected] | 6625298559 | |
| 452065 | 554171000128 | DB - Noroeste | 64DB33H016400261 | COPPEL S A DE C V | CALLE REFORMA 154 | MOCTEZUMA | Sonora | 65 | GDMTH | 99 | 99 | 2,960 | 8 | 8,162 | 8,162 | $1,306 | $9,478 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.81066 | -109.6783333333 | Nov 4 2024 al Dec 3 2024 | $9,478.00 | [email protected] | [email protected] | [email protected] | 6313110400 |
| 380234 | 784181000229 | DW - Peninsular | 82DW12E016954610 | OPERADORA MARINA PLAYA BLANCA | MZ27 L1 02 UC27 3 2 | CANCUN | QUINTANA ROO | 77 | GDMTH | 900 | 1,250 | 268,707 | 490 | 783,286 | 783,286 | $125,326 | $947,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.161607 | -86.806658 | Oct 31 2024 al Nov 30 2024 | $947,775.00 | [email protected] | [email protected] | [email protected] | 9988496016 |
| 589234 | 46080105851 | DP - Bajio | 82DP06A018230123 | LAS CERV MOD DEL BAJIO SRL CV | CARR IRAP SAL KM 100 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 270 | 270 | 23,892 | 59 | 80,662 | 80,662 | $12,906 | $94,776 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6103216666667 | -101.25149 | Oct 31 2024 al Nov 30 2024 | $94,776.00 | [email protected] | [email protected] | [email protected] | 0 |
| 233979 | 957890813308 | DU - GolfoCentro | 82DU01A010150120 | M N DEL GOLFO SA DE CV | PROL AVE HIDALGO 4501 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 175 | 175 | 26,248 | 64 | 81,702 | 81,702 | $13,072 | $94,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.25993667 | -97.87587667 | Oct 31 2024 al Nov 30 2024 | $94,774.00 | [email protected] | [email protected] | [email protected] | 8331045345 |
| 50443 | 749211052733 | DK - Sureste | 77DK17V457700380 | OROZCO BERISTAIN MARIA ANGELIC | PROLG PASEO USUMACINTA SN LC4 | GONZALEZ 2A. SECCION | TABASCO | 68 | GDMTH | 49 | 49 | 3,088 | 8 | 8,170 | 8,170 | $1,307 | $9,477 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 18.0144883333 | -92.987665 | Oct 24 2024 al Nov 25 2024 | $9,477.00 | [email protected] | 9935902389 | ||
| 90904 | 3070525444 | DA - BajaCalifornia | 84DA01B010040017 | CADENA COMERCIAL OXXO SA DE CV | AVE HIDALGO 81 COL ROMERO | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 27 | 31 | 4,305 | 11 | 8,728 | 8,728 | $698 | $9,477 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5712433333333 | -116.634413333333 | Oct 31 2024 al Nov 30 2024 | $9,477.00 | [email protected] | [email protected] | NULL | |
| 494110 | 376990201803 | DD - GolfoNorte | 76DD12A010040090 | GABRIELLE JEANS SA CV | RAMON DEL VALLE 130 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,870 | 7 | 8,170 | 8,170 | $1,307 | $9,477 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.679465 | -100.357705 | Oct 24 2024 al Nov 25 2024 | $9,477.00 | [email protected] | 8183350910 | ||
| 426570 | 533181103483 | DB - Noroeste | 64DB05A016440378 | SEP PRIM JOSEFA ORTIZ DE DGEZ | CIRCUNVALACION S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 45 | 45 | 2,960 | 8 | 8,170 | 8,170 | $1,307 | $9,477 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.1947833333 | -106.4263916667 | Nov 4 2024 al Dec 3 2024 | $9,477.00 | [email protected] | [email protected] | 6699812291 | |
| 213592 | 929190502014 | DU - GolfoCentro | 65DU05D016510170 | CUEVA LOZANO BENITO | CARR FED 57 S N | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 41 | 41 | 2,804 | 8 | 8,170 | 8,170 | $1,307 | $9,477 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 22.0294066667 | -100.8495733333 | Nov 5 2024 al Dec 5 2024 | $9,477.00 | [email protected] | [email protected] | [email protected] | 4444790587 |
| 337243 | 623110600213 | DC - Norte | 76DC24N171800250 | RADIOMOVIL DIPSA SA DE CV | DOM CON AV COLON ANTENA TELMEX | VILLA CORONADO | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 3,272 | 9 | 8,138 | 8,138 | $1,302 | $9,477 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 26.7405033333 | -105.1580433333 | Oct 25 2024 al Nov 22 2024 | $9,477.00 | [email protected] | [email protected] | 6144396700 | |
| 463474 | 354051114431 | DD - GolfoNorte | 80DD19B018010370 | MUNICIPIO DE SALTILLO COAHUILA | V CARRANZA LA NORIA CIR 765 | AG. RAMOS ARIZPE | Coahuila | 5A | GDMTH | 8 | 8 | 2,840 | 8 | 8,170 | 8,170 | $1,307 | $9,477 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.536895 | -100.948681666667 | Oct 31 2024 al Nov 30 2024 | $9,477.00 | [email protected] | [email protected] | [email protected] | 8444309294 |
| 50297 | 749180710877 | DK - Sureste | 78DK17V977800110 | INTERSERVICIOS DE TABASCO SA C | C EJIDO MA PINO SUAREZ S N | SALOYA 1A. SECCION | TABASCO | 68 | GDMTH | 25 | 15 | 3,042 | 8 | 8,169 | 8,169 | $1,307 | $9,477 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.0306666667 | -92.9421866667 | Oct 25 2024 al Nov 26 2024 | $9,477.00 | [email protected] | [email protected] | 9931198448 | |
| 466052 | 354990810202 | DD - GolfoNorte | 76DD19F017690630 | MUNICIPIO DE SALTILLO COAHUILA | CARR A LOS GLZ ESQ RICAR C 218 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 8 | 7 | 2,840 | 8 | 8,170 | 8,170 | $1,307 | $9,477 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4522566667 | -100.95568 | Oct 24 2024 al Nov 25 2024 | $9,477.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 643981 | 82091200968 | DP - Bajio | 65DP09T016410160 | B728N COMISION FEDERAL DE ELEC | DP090 SU | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 10 | 10 | 2,966 | 8 | 9,477 | 9,477 | $0 | $9,477 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.0616266667 | -100.47023 | Nov 6 2024 al Dec 5 2024 | $9,477.00 | NULL | NULL | NULL | 4422121720 |
| 135311 | 164790100045 | DF - CentroOccidente | 80DF45B227461301 | MUNICIPIO DE TURICATO | LA SALADA G097 | TURICATO | MICHOACAN | 5A | PB | 6 | 5 | 1,857 | 0 | 8,170 | 8,170 | $1,307 | $9,477 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,477.00 | NULL | NULL | NULL | 4593410281 |
| 561048 | 231990200540 | DV - CentroOriente | 78DV02M305060200 | MUNOZ PENA BENITO | FCO I MADERO 105 SECC 7A | CONTLA | TLAXCALA | 68 | GDMTH | 40 | 40 | 2,598 | 7 | 8,169 | 8,169 | $1,307 | $9,477 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.32875 | -98.1611567 | Oct 28 2024 al Nov 27 2024 | $9,477.00 | NULL | NULL | NULL | 2464610613 |
| 190877 | 981101000860 | DL - ValleMexicoNorte | 69DL10A026910150 | GALUPLAS SA DE CV | MAXTLA 23 INT 21 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 60 | 60 | 2,604 | 7 | 7,998 | 7,998 | $1,280 | $9,477 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.530825 | -99.167705 | Nov 13 2024 al Dec 12 2024 | $9,477.00 | [email protected] | [email protected] | 5553677922 | |
| 299679 | 587810200457 | DC - Norte | 75DC02A017100684 | AUTOCAMIONES DE CHIHUAHUA SA C | ALDAMA Y 16 DE SEP | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 25 | 30 | 3,142 | 9 | 8,127 | 8,127 | $1,300 | $9,477 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4092466667 | -106.857465 | Nov 21 2024 al Dic 19 2024 | $9,477.00 | [email protected] | [email protected] | [email protected] | 6255820183 |
| 344746 | 632860100289 | DC - Norte | 82DC27A018200640 | ENGORDADORA AMERICAS SPR DE RL | P P AMERICAS JTO NORIA 95 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 251 | 251 | 925 | 3 | 7,936 | 7,936 | $1,270 | $9,477 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.705045 | -103.614572 | Oct 31 2024 al Nov 30 2024 | $9,477.00 | [email protected] | [email protected] | [email protected] | 8711786595 |
| 310955 | 596180805842 | DC - Norte | 76DC04C017630650 | COLEGIO KAWABATA SC | NARDOS 1792 A | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 72 | 72 | 3,360 | 9 | 8,719 | 8,719 | $698 | $9,477 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.678145 | -106.3572716667 | Oct 23 2024 al Nov 22 2024 | $9,477.00 | [email protected] | [email protected] | 6566871707 | |
| 21184 | 679041013063 | DK - Sureste | 71DK09A056000090 | TELEFONOS DE MEXICO SA B DE CV | CALLE VIDA ETERNA 3A SECCION | LA EXPERIMENTAL | OAXACA | 68 | GDMTH | 28 | 28 | 3,063 | 8 | 7,898 | 7,898 | $1,264 | $9,477 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0272716667 | -96.7060333333 | Nov 14 2024 al Dec 17 2024 | $9,477.00 | [email protected] | 9515147361 | ||
| 493803 | 376850303894 | DD - GolfoNorte | 78DD12A076810110 | INMUEBLES GRECO S A | CALZ DEL VALLE 400 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,104 | 8 | 8,170 | 8,170 | $1,307 | $9,477 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6533583333 | -100.3599 | Oct 28 2024 al Nov 27 2024 | $9,477.00 | [email protected] | [email protected] | [email protected] | 8183454445 |
| 35323 | 708200101131 | DK - Sureste | 74DK13A019550040 | MUNICIPIO DE TAPACHULA | ALUMBRADO PUB BONANAZA S N | TAPACHULA | CHIAPAS | 5A | PB | 4 | 4 | 1,984 | 0 | 8,775 | 8,775 | $702 | $9,477 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.9005433 | -92.2433583 | Nov 20 2024 al Dec 20 2024 | $9,477.00 | [email protected] | [email protected] | 9626218840 | |
| 413343 | 520961235956 | DB - Noroeste | 84DB01A018440515 | HOSPITAL PRIVADO HILLO SA CV | PSO RIO SAN MIGUEL 35 | HERMOSILLO | Sonora | 75 | GDMTH | 1,557 | 1,557 | 0 | 0 | 574 | 574 | $92 | $94,766 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.06557167 | -110.949878 | Oct 31 2024 al Nov 30 2024 | $94,766.00 | [email protected] | [email protected] | [email protected] | 6622590940 |
| 374820 | 780750400111 | DW - Peninsular | 80DW12A050010002 | MUNICIPIO PUERTO MORELOS | VIA ALUM PUBLICO P MORELOS PLA | PUERTO MORELOS | QUINTANA ROO | 5A | PB | 50 | 50 | 18,000 | 0 | 81,694 | 81,694 | $13,071 | $94,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,765.00 | [email protected] | 9981809998 | ||
| 390187 | 796111204976 | DW - Peninsular | 82DW06A019030020 | CAPA DEL EDO DE Q ROO | MACHUXAC L 9 X 4 DE MARZO | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 150 | 203 | 26,975 | 59 | 83,862 | 83,862 | $6,709 | $94,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.53051 | -88.3152633333333 | Oct 31 2024 al Nov 30 2024 | $94,765.00 | [email protected] | 9838350240 | ||
| 387673 | 793970502041 | DW - Peninsular | 80DW04F220010051 | MUNICIPIO DE CARMEN CAMP | CALLE 22 91 31Y33 COL CENT | FRANCISCO VILLA | CAMPECHE | 5A | PB | 50 | 50 | 18,000 | 0 | 81,694 | 81,694 | $13,071 | $94,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,765.00 | [email protected] | NULL | ||
| 403896 | 812210402416 | DW - Peninsular | 83DW22C018340015 | FRANQUICIAS PLAYA S DE RL DE C | AV COBA SM02 MZ19 LT09 | TULUM | QUINTANA ROO | 77 | GDMTH | 121 | 121 | 23,104 | 57 | 78,319 | 78,319 | $12,531 | $94,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2118 | -87.452 | Oct 31 2024 al Nov 30 2024 | $94,765.00 | [email protected] | [email protected] | 0 | |
| 125425 | 28120600020 | DA - BajaCalifornia | 82DA01A011801300 | GUARDIA NACIONAL | FUERZA AEREA MEXICANA KM6 435 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 968 | 1,536 | 47,046 | 115 | 87,746 | 87,746 | $7,020 | $94,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5419233333333 | -116.993975 | Oct 31 2024 al Nov 30 2024 | $94,765.00 | [email protected] | [email protected] | [email protected] | 6649737410 |
| 538691 | 417020200314 | DD - GolfoNorte | 82DD12D012170080 | SACMI MOLDS DIES MEX SA CV | LIC D M TREVINO 1413 A | MONTERREY | NUEVO LEON | 74 | GDMTH | 170 | 249 | 28,640 | 70 | 81,693 | 81,693 | $13,071 | $94,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.671745 | -100.38214 | Oct 31 2024 al Nov 30 2024 | $94,764.00 | [email protected] | 8183354931 | ||
| 509052 | 386150905031 | DD - GolfoNorte | 82DD04A018210540 | ALMACENES IBARRA SA DE CV | PUNTA MOCAS 300 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 31,003 | 76 | 87,744 | 87,744 | $7,020 | $94,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.036 | -98.3422 | Oct 31 2024 al Nov 30 2024 | $94,764.00 | [email protected] | [email protected] | [email protected] | 8990000000 |
| 422830 | 530080403410 | DB - Noroeste | 80DB04A018000010 | MUNICIPIO DE NAVOJOA | LAMPARAS ENCENDIDAS 24 HORAS | NAVOJOA | Sonora | 5A | PB | 61 | 61 | 21,780 | 0 | 81,691 | 81,691 | $13,071 | $94,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,762.00 | [email protected] | [email protected] | [email protected] | NULL |
| 64513 | 846240902091 | DJ - Oriente | 64DJ06H016400151 | TELESECUNDARIA 30DTV1196Z | LAGUNA DE TAMIAHUA 840 | VERACRUZ | VERACRUZ | 68 | GDMTH | 70 | 70 | 2,640 | 8 | 8,169 | 8,169 | $1,307 | $9,476 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 19.1712916666667 | -96.16353 | Nov 7 2024 al Dec 5 2024 | $9,476.00 | [email protected] | 2293765283 | ||
| 331016 | 612190900555 | DC - Norte | 77DC22E017710030 | GASOLINERA CAROLINAS SA DE CV | AV CARRANZA 993 | MATAMOROS | COAHUILA | 66 | GDMTH | 13 | 13 | 2,984 | 8 | 7,954 | 7,954 | $1,273 | $9,476 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.527485 | -103.2193583333 | Oct 25 2024 al Nov 25 2024 | $9,476.00 | [email protected] | 8717175107 | ||
| 254289 | 455201200889 | DX - Jalisco | 76DX03C011030180 | JASIFER SC DE RL DE CV | MORELOS 610 | JAMAY | JALISCO | 68 | GDMTH | 99 | 99 | 2,400 | 7 | 8,169 | 8,169 | $1,307 | $9,476 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.290825 | -102.70065 | Oct 23 2024 al Nov 22 2024 | $9,476.00 | [email protected] | 3929241095 | ||
| 202579 | 921010101130 | DU - GolfoCentro | 80DU04A403200010 | MUNICIPIO DE GUADALCAZAR | CHARCO CERCADO | CHARCO CERCADO | San Luis Potosi | 5A | PB | 6 | 5 | 1,913 | 0 | 8,169 | 8,169 | $1,307 | $9,476 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,476.00 | NULL | NULL | NULL | NULL |
| 482670 | 374161100843 | DD - GolfoNorte | 75DD10G027530310 | DE LEON CALDERON MARIO ALBERTO | FELIX GALVAN 520 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,896 | 8 | 8,169 | 8,169 | $1,307 | $9,476 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.71147 | -100.2603916667 | Oct 23 2024 al Nov 22 2024 | $9,476.00 | [email protected] | 8117976287 | ||
| 281970 | 505140708423 | DX - Jalisco | 78DX16V046000310 | PICO DE LAMAS SA DE CV | PERIFERICO OTE 4490 | TONALA | JALISCO | 68 | GDMTH | 24 | 24 | 2,662 | 7 | 8,169 | 8,169 | $1,307 | $9,476 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6935916667 | -103.2692133333 | Oct 25 2024 al Nov 26 2024 | $9,476.00 | [email protected] | 3332851919 | ||
| 703350 | 295020940956 | DG - CentroSur | 70DG31G063500057 | GASOLINERIA ZAPATA SA DE CV | CARRET ZAPATA TEZOYUCA 4 | EMILIANO ZAPATA | MORELOS | 68 | GDMTH | 26 | 26 | 2,804 | 7 | 7,704 | 7,704 | $1,233 | $9,476 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.8340983333 | -99.1856233333 | Nov 12 2024 al Dec 13 2024 | $9,476.00 | [email protected] | 7773681498 | ||
| 339575 | 626060704909 | DC - Norte | 76DC26C013000010 | AT T COMERCIALIZACION MOVIL | ITALIA S N ESQ ROMA | DURANGO | DURANGO | 66 | GDMTH | 15 | 15 | 2,862 | 8 | 7,521 | 7,521 | $1,203 | $9,476 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0490466667 | -104.6156483333 | Oct 23 2024 al Nov 22 2024 | $9,476.00 | [email protected] | NULL | ||
| 204177 | 921950401832 | DU - GolfoCentro | 80DU04AB33200020 | MUNICIPIO DE MATEHUALA | SAN RAFAEL SLP | SAN RAFAEL | San Luis Potosi | 5A | PB | 6 | 5 | 1,913 | 0 | 8,169 | 8,169 | $1,307 | $9,476 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,476.00 | [email protected] | 4888820063 | ||
| 77980 | 873171000525 | DJ - Oriente | 71DJ14B097100020 | MUNICIPIO DE CORDOBA | BOULEVARD DE LA USBI MUFA 2 CP | COLONIA AGUSTIN MILLAN | VERACRUZ | 5A | PB | 4 | 4 | 1,788 | 0 | 8,169 | 8,169 | $1,307 | $9,476 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.8964383333 | -96.9209866667 | Nov 14 2024 al Dec 16 2024 | $9,476.00 | [email protected] | [email protected] | [email protected] | 2717171700 |
| 242844 | 439171202533 | DX - Jalisco | 75DX14M017510020 | GUARMA DECO SA DE CV | AV HIDALGO 1380 | GUADALAJARA | JALISCO | 68 | GDMTH | 98 | 98 | 2,720 | 8 | 8,169 | 8,169 | $1,307 | $9,476 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6769716667 | -103.366925 | Nov 21 2024 al Dec 20 2024 | $9,476.00 | [email protected] | [email protected] | 3311922968 | |
| 628135 | 75140902128 | DP - Bajio | 76DP08A017690530 | RADIOMOVIL DIPSA SA DE CV | AV DE LAS MARGARITAS 100 ESQ | CELAYA | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,406 | 7 | 7,403 | 7,403 | $1,184 | $9,476 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5801533333 | -100.83389 | Oct 23 2024 al Nov 22 2024 | $9,476.00 | [email protected] | 4611007057 | ||
| 28348 | 684090622923 | DK - Sureste | 73DK11F237320040 | CECYTE PLANTEL 21 POCHUTLA | BARRIO DEL SOL S N | PUERTO ANGEL | OAXACA | 68 | GDMTH | 45 | 45 | 3,154 | 8 | 7,896 | 7,896 | $1,263 | $9,476 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.670825 | -96.4955633333 | Nov 19 2024 al Dec 19 2024 | $9,476.00 | [email protected] | [email protected] | [email protected] | 9515158086 |
| 654291 | 96090401316 | DP - Bajio | 73DP52A017300210 | 01ADG0014R CTO DES EDUC INSURG | BLVD JUAN PABLO II COND HORIZO | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 44 | 44 | 2,681 | 8 | 8,169 | 8,169 | $1,307 | $9,476 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.8450716667 | -102.3541366667 | Nov 19 2024 al Dec 18 2024 | $9,476.00 | [email protected] | 4499105675 | ||
| 312538 | 596990200025 | DC - Norte | 76DC04B017600620 | DISTRIBUCION INTERCERAMIC SA D | JUAREZ PORVENIR 7809 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 98 | 127 | 3,360 | 9 | 8,719 | 8,719 | $698 | $9,476 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7139833333 | -106.4107466667 | Oct 23 2024 al Nov 22 2024 | $9,476.00 | [email protected] | [email protected] | [email protected] | 6566232046 |
| 2092 | 144921101092 | DN - ValleMexicoSur | 82DN60F019000130 | EMPACADORA VILLACARRIEDO SA CV | CARR FED MEXICO PUEBLA KM 22 5 | LOS REYES SUR | CIUDAD DE MEXICO | 73 | GDMTH | 300 | 410 | 41,417 | 30 | 81,683 | 81,683 | $13,069 | $94,753 | 2021-03-31 00:00:00 | 2021-04-30 00:00:00 | NULL | NULL | Mar 31 2021 al Apr 30 2021 | $94,753.00 | [email protected] | [email protected] | [email protected] | 5556940081 |
| 574125 | 257200206356 | DV - CentroOriente | 77DV07C227730070 | PROVEEDORA DE ABARROTES RIVERA | BV FORJADORES DE PUEBLA 801 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 90 | 90 | 26,640 | 64 | 81,621 | 81,621 | $13,059 | $94,752 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07783667 | -98.2696317 | Oct 25 2024 al Nov 26 2024 | $94,752.00 | [email protected] | [email protected] | [email protected] | 0 |
| 416777 | 525170200441 | DB - Noroeste | 82DB02A018200380 | JEMA AGREGADOS Y CONS SA DE CV | CARRET INTER 15 HILLO GYM 0 | GUAYMAS | Sonora | 75 | GDMTH | 314 | 318 | 2,072 | 2 | 8,134 | 8,134 | $1,301 | $9,475 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.94693 | -110.9003 | Oct 31 2024 al Nov 30 2024 | $9,475.00 | [email protected] | [email protected] | [email protected] | 6221120413 |
| 570910 | 254011101005 | DV - CentroOriente | 80DV06J706000010 | ALUMBRADO PUBLICO | CALLES VARIAS CANADA COYOTE | CANADA COYOTE, PUE. | PUEBLA | 5A | PB | 5 | 5 | 1,781 | 0 | 8,168 | 8,168 | $1,307 | $9,475 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,475.00 | [email protected] | 2244215800 | ||
| 243745 | 440141005081 | DX - Jalisco | 74DX16N010010085 | PHARMA LIFE S DE RL DE CV | B DMGUEZ 27 | GUADALAJARA | JALISCO | 68 | GDMTH | 88 | 88 | 2,720 | 8 | 8,169 | 8,169 | $1,307 | $9,475 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6710983333 | -103.3310333333 | Nov 20 2024 al Dec 19 2024 | $9,475.00 | [email protected] | 3336172742 | ||
| 660015 | 99170200302 | DP - Bajio | 74DP52D657070240 | JOSE DE JESUS GUZMAN DE ALBA | CARR VILLA NUEVA TABASCO KM 1 | CRUZ VERDE | Zacatecas | 68 | GDMTH | 57 | 57 | 2,141 | 6 | 7,642 | 7,642 | $1,223 | $9,475 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.92078 | -102.8848766667 | Nov 20 2024 al Dec 19 2024 | $9,475.00 | [email protected] | [email protected] | [email protected] | 4499115468 |
| 246846 | 444200105929 | DX - Jalisco | 73DX15Z020230110 | CYMAGI ARRENDADORA SA DE CV | AV MARIANO OTERO 5203 | ZAPOPAN | JALISCO | 68 | GDMTH | 54 | 54 | 2,720 | 8 | 8,168 | 8,168 | $1,307 | $9,475 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6359333333 | -103.4229216667 | Nov 19 2024 al Dec 18 2024 | $9,475.00 | [email protected] | 3331256651 | ||
| 89424 | 1991202532 | DA - BajaCalifornia | 70DA01E055521750 | OPERADORA ISLAS CORONADOS SRLC | BLVD BENITO JUAREZ 41 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 4,080 | 11 | 8,712 | 8,712 | $697 | $9,475 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.34059 | -117.0567433333 | Nov 13 2024 al Dec 12 2024 | $9,475.00 | [email protected] | [email protected] | [email protected] | 6616121253 |