| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13536 | 660110902352 | DK - Sureste | 80DK03A018010810 | MPIO DE COMITAN DE DOMINGUEZ | ALUMB PUB GUADALUPE CHICHIMA | COMITAN DE DOMINGUEZ | CHIAPAS | 5A | PB | 6 | 5 | 1,811 | 0 | 8,107 | 8,107 | $1,297 | $9,404 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,404.00 | [email protected] | [email protected] | [email protected] | 9636884893 |
| 191970 | 900090307852 | DU - GolfoCentro | 70DU01D017010380 | CARRANZA ALCAZAR DIANA YANCY | SAUZ 211 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,704 | 8 | 8,108 | 8,108 | $1,297 | $9,404 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.406015 | -97.9299316667 | Nov 13 2024 al Dec 12 2024 | $9,404.00 | [email protected] | [email protected] | [email protected] | 8331621773 |
| 56825 | 826180900336 | DJ - Oriente | 77DJ01H277720051 | RADIOMOVIL DIPSA SA DE CV | RICARDO FLORES MAGON SN | SAN ANDRES | VERACRUZ | 68 | GDMTH | 11 | 11 | 2,883 | 7 | 8,106 | 8,106 | $1,297 | $9,404 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.3701933333 | -97.1800116667 | Oct 23 2024 al Nov 25 2024 | $9,404.00 | [email protected] | [email protected] | 7841090617 | |
| 495866 | 377850901305 | DD - GolfoNorte | 75DD10B027521105 | MENDOZA CASTILLO DORA ELVIA | CERRO DE SAN MIGUEL 300 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 3,077 | 8 | 8,107 | 8,107 | $1,297 | $9,404 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7405083333 | -100.28858 | Oct 23 2024 al Nov 22 2024 | $9,404.00 | [email protected] | 8183302476 | ||
| 184685 | 565180602680 | DL - ValleMexicoNorte | 82DL30C018210102 | COMERCIAL IMPORTADORA SA DE CV | CARRET LAGO DE GPE KM 1 5 B SE | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 150 | 150 | 25,677 | 63 | 79,358 | 79,358 | $12,697 | $94,039 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.999999 | -99.99999 | Oct 31 2024 al Nov 30 2024 | $94,039.00 | [email protected] | [email protected] | [email protected] | 5553589040 |
| 266383 | 474190906690 | DX - Jalisco | 82DX07D020010122 | FLAIR FLEXIBLE PACKAGING MX SA | CARR GDL CHAPALA 9999 3 B | EL ZAPOTE | JALISCO | 78 | GDMTH | 275 | 458 | 25,367 | 57 | 81,064 | 81,064 | $12,970 | $94,034 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $94,034.00 | [email protected] | [email protected] | 3341622189 | |
| 370944 | 780000260156 | DW - Peninsular | 71DW12C017100160 | RADIAL LLANTAS SA DE CV | SM59 MZ38 LT1 2 Y 3 AV COMALC | CANCUN | QUINTANA ROO | 67 | GDMTH | 64 | 64 | 2,400 | 6 | 7,771 | 7,771 | $1,243 | $9,403 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1582466667 | -86.8585733333 | Nov 14 2024 al Dec 16 2024 | $9,403.00 | [email protected] | [email protected] | [email protected] | 0 |
| 495618 | 377230400128 | DD - GolfoNorte | 78DD10B067821510 | FERNANDEZ PEREZ ARMANDO FABIAN | PRIMERA 1000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,487 | 7 | 8,107 | 8,107 | $1,297 | $9,403 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8032566667 | -100.256525 | Oct 28 2024 al Nov 27 2024 | $9,403.00 | [email protected] | 8115476655 | ||
| 483592 | 374940901127 | DD - GolfoNorte | 78DD10G027860560 | LOZANO G DANIEL H | CIRICOTE 601 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,081 | 8 | 8,106 | 8,106 | $1,297 | $9,403 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.734545 | -100.2383566667 | Oct 28 2024 al Nov 27 2024 | $9,403.00 | [email protected] | [email protected] | [email protected] | 8183204427 |
| 710938 | 310011002535 | DG - CentroSur | 80DG41M290810155 | MUNICIPIO DE VILLA DEL CARBON | MONTE DE PENA | SN JERONIMO ZACAPEXCO MEX | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,609 | 0 | 8,106 | 8,106 | $1,297 | $9,403 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,403.00 | [email protected] | 7617340022 | ||
| 520738 | 400181005431 | DD - GolfoNorte | 79DD11I067930770 | STPRM SECCION 49 | JUAREZ Y NUEVO LEON S N | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,073 | 8 | 8,107 | 8,107 | $1,297 | $9,403 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5678283333 | -100.0167266667 | Oct 29 2024 al Nov 28 2024 | $9,403.00 | [email protected] | [email protected] | 8282843312 | |
| 699450 | 282801000768 | DG - CentroSur | 80DG11P010800310 | H AYUNTAMIENTO MPAL C012 | CERRO GORDO VIEJO | AYUTLA,C012 | GUERRERO | 5A | PB | 4 | 4 | 1,609 | 0 | 8,106 | 8,106 | $1,297 | $9,403 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,403.00 | NULL | NULL | NULL | 7454550097 |
| 503359 | 380030200311 | DD - GolfoNorte | 76DD03D017610140 | GRUPO ABRAHAM GARCIA | CARR RIBERENA KM 164 | GUERRERO | TAMAULIPAS | 9M | GDMTH | 28 | 30 | 2,747 | 8 | 9,404 | 9,404 | $0 | $9,403 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8795883333 | -99.4117666667 | Oct 24 2024 al Nov 25 2024 | $9,403.00 | NULL | |||
| 393819 | 801220302124 | DW - Peninsular | 63DW07B060620621 | MARGARITA CHAY CAAMAL | 30 S N | VALLADOLID | YUCATAN | 67 | GDMTH | 36 | 36 | 2,464 | 7 | 8,107 | 8,107 | $1,297 | $9,403 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.6887833333 | -88.1944883333 | Nov 4 2024 al Dec 4 2024 | $9,403.00 | [email protected] | [email protected] | [email protected] | 0 |
| 59745 | 832941002329 | DJ - Oriente | 71DJ03C010710280 | SERV LOMAS DEL MIRADOR SA CV | CARRT NAC MEX NAUTLA KM 140 5 | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 26 | 43 | 2,711 | 7 | 8,106 | 8,106 | $1,297 | $9,403 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.0597883333 | -97.06772 | Nov 14 2024 al Dec 16 2024 | $9,403.00 | [email protected] | 2323240095 | ||
| 497271 | 378160202672 | DD - GolfoNorte | 75DD12E017520400 | BANCO REG DE MONTERREY SA | CARR NACIONAL 5000 LOC P1A | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,095 | 8 | 8,106 | 8,106 | $1,297 | $9,403 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.5790566667 | -100.2488083333 | Oct 23 2024 al Nov 22 2024 | $9,403.00 | [email protected] | [email protected] | NULL | |
| 431489 | 538080203381 | DB - Noroeste | 66DB07A3B0090055 | RADIOMOVIL DIPSA SA DE CV | MORELOS Y BUELNA JTO A DREN | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 15 | 15 | 2,996 | 8 | 8,106 | 8,106 | $1,297 | $9,403 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.69854 | -108.81797 | Nov 6 2024 al Dec 5 2024 | $9,403.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 86182 | 1060701331 | DA - BajaCalifornia | 70DA01A025310280 | CADENA COMERCIAL OXXO SA DE CV | BLVD DE LAS AMERICAS 666 A | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 24 | 35 | 4,152 | 11 | 8,662 | 8,662 | $693 | $9,403 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.521225 | -116.9869683333 | Nov 12 2024 al Dec 12 2024 | $9,403.00 | [email protected] | [email protected] | [email protected] | NULL |
| 528572 | 411050303411 | DD - GolfoNorte | 78DD11F037220520 | VALERO C JORGE ALBERTO | AVE PABLO LIVAS 5520 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 2,960 | 8 | 8,107 | 8,107 | $1,297 | $9,403 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6606283333 | -100.196795 | Oct 28 2024 al Nov 27 2024 | $9,403.00 | [email protected] | 8183611214 | ||
| 380096 | 784170500955 | DW - Peninsular | 83DW12E016710010 | GACELA TEXTIL S A DE C V | ZT COND PENIN T 1 D 1A CP 7 | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 24 | 2,182 | 6 | 7,771 | 7,771 | $1,243 | $9,403 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $9,403.00 | [email protected] | 9982204445 | ||
| 196050 | 904190301555 | DU - GolfoCentro | 75DU01G037520090 | RADIOMOVIL DIPSA SA DE CV | CARRT TAMPICO TUXPAN KM 153 | OZULUAMA | VERACRUZ | 64 | GDMTH | 18 | 18 | 2,977 | 9 | 8,106 | 8,106 | $1,297 | $9,403 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.8854166667 | -97.7495233333 | Nov 21 2024 al Dec 19 2024 | $9,403.00 | [email protected] | 8183194000 | ||
| 281046 | 504200702644 | DX - Jalisco | 74DX15T020100650 | DESARROLLADORA FESS SA DE CV | AV MANUEL ACUNA 3144 | ZAPOPAN | JALISCO | 68 | GDMTH | 40 | 40 | 2,684 | 8 | 8,107 | 8,107 | $1,297 | $9,403 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6845 | -103.39436 | Nov 20 2024 al Dec 19 2024 | $9,403.00 | [email protected] | [email protected] | 3331239052 | |
| 484826 | 375160606871 | DD - GolfoNorte | 78DD12B017831000 | SERVO MOTION SA DE CV | SERPENTARIO 5820 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 3,057 | 8 | 8,107 | 8,107 | $1,297 | $9,403 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7367616667 | -100.3768733333 | Oct 28 2024 al Nov 27 2024 | $9,403.00 | [email protected] | [email protected] | 8184008028 | |
| 352477 | 645070308186 | DC - Norte | 78DC26M017850170 | AT T COMUNICACIONES DIGITALES | PRIMO DE VERDAD ESQ MARIANO | DURANGO | DURANGO | 66 | GDMTH | 36 | 36 | 2,868 | 8 | 7,463 | 7,463 | $1,194 | $9,403 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.0071716667 | -104.680105 | Oct 28 2024 al Nov 26 2024 | $9,403.00 | NULL | NULL | NULL | 6560000000 |
| 412640 | 520890503393 | DB - Noroeste | 24DB01A012492080 | ALUMBRADO PUBLICO DE HILLO S14 | AVE MARIA DE LA CUEVA | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 2,132 | 0 | 8,106 | 8,106 | $1,297 | $9,403 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 29.0764416667 | -110.93181 | Oct 16 2024 al Dec 16 2024 | $9,403.00 | [email protected] | 9992895040 | ||
| 273642 | 492121101238 | DX - Jalisco | 78DX12F360010030 | SEP DGETA CBTA 245 NAYARIT | CARRET INTERN KM 171 5 GDJ NOG | SANTA ISABEL | NAYARIT | 68 | GDMTH | 30 | 30 | 2,653 | 7 | 8,106 | 8,106 | $1,297 | $9,403 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.155975 | -104.62503 | Oct 25 2024 al Nov 26 2024 | $9,403.00 | [email protected] | 0 | ||
| 181742 | 517131102596 | DL - ValleMexicoNorte | 68DL60G052010450 | ISEM CEAPS TEZOYUCA | AV INDEPENCIA S N | TEZOYUCA | ESTADO DE MEXICO | 63 | GDMTH | 70 | 70 | 2,640 | 7 | 7,935 | 7,935 | $1,270 | $9,403 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5915266667 | -98.917735 | Nov 12 2024 al Dec 11 2024 | $9,403.00 | [email protected] | 5949565720 | ||
| 6901 | 334100904352 | DN - ValleMexicoSur | 69DN50D016970260 | UAEMEX POSTA FAC MVZ | POZO 4 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 2,514 | 7 | 7,935 | 7,935 | $1,270 | $9,403 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.41434 | -99.68709 | Nov 19 2024 al Dec 18 2024 | $9,403.00 | [email protected] | [email protected] | [email protected] | 7225911801 |
| 67599 | 849990803248 | DJ - Oriente | 82DJ06L018200045 | ESC SEC TECNICA IND 123 | BAHAMAS S N ESQ ALMENDROS | VERACRUZ | VERACRUZ | 78 | GDMTH | 185 | 185 | 25,096 | 62 | 81,057 | 81,057 | $12,969 | $94,027 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.148055 | -96.1326116666667 | Oct 31 2024 al Nov 30 2024 | $94,027.00 | [email protected] | 2292002000 | ||
| 292762 | 584230300579 | DC - Norte | 77DC01E019290205 | RAMIREZ LEAL ALVARO LEONEL | DOM CONOCIDO P37 S N | EL SAUZ | CHIHUAHUA | 9C | GDMTH | 247 | 247 | 57,040 | 154 | 94,026 | 94,026 | $0 | $94,026 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.9818633333 | -106.2569233333 | Oct 25 2024 al Nov 25 2024 | $94,026.00 | [email protected] | [email protected] | 6141639170 | |
| 240501 | 436950401209 | DX - Jalisco | 82DX17H011000440 | LAMINADOS EXT PLASTICOS SA CV | PROL MILO 3677 ID 151 | GUADALAJARA | JALISCO | 78 | GDMTH | 728 | 728 | 278,721 | 593 | 810,518 | 810,518 | $129,683 | $940,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.92 | -118.135 | Oct 31 2024 al Nov 30 2024 | $940,201.00 | [email protected] | [email protected] | [email protected] | 0 |
| 77844 | 873131001014 | DJ - Oriente | 73DJ14B127300025 | RADIOMOVIL DIPSA SA DE CV | CALZADA MORELOS SN | BARRANCA HONDA | VERACRUZ | 68 | GDMTH | 9 | 14 | 2,951 | 8 | 8,105 | 8,105 | $1,297 | $9,402 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.9198316667 | -96.9679366667 | Nov 19 2024 al Dec 18 2024 | $9,402.00 | [email protected] | 2222022239 | ||
| 281920 | 505110608378 | DX - Jalisco | 78DX16V046000020 | GASOLINERA SAN GERARDO SA CV | AV PATRIA 33 CP 45403 | TONALA | JALISCO | 68 | GDMTH | 12 | 12 | 2,636 | 7 | 8,105 | 8,105 | $1,297 | $9,402 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6925266667 | -103.26977 | Oct 25 2024 al Nov 26 2024 | $9,402.00 | [email protected] | [email protected] | 3336071104 | |
| 470092 | 361080301530 | DD - GolfoNorte | 82DD18E018110215 | CONS Y COMERC DEL NORTE SA CV | LOTE 31 A CURVA DE JUAN SANCHE | MONCLOVA | Coahuila | 74 | GDMTH | 180 | 180 | 2,567 | 7 | 7,958 | 7,958 | $1,273 | $9,402 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.879515 | -101.467542 | Oct 31 2024 al Nov 30 2024 | $9,402.00 | [email protected] | [email protected] | 8666369950 | |
| 66659 | 849010206958 | DJ - Oriente | 79DJ06L016230355 | RADIOMOVIL DIPSA SA DE CV | J ROJAS 67 ORIZABA Y CORDOBA | VERACRUZ | VERACRUZ | 68 | GDMTH | 50 | 50 | 2,877 | 7 | 8,105 | 8,105 | $1,297 | $9,402 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.17584 | -96.1459433333 | Oct 25 2024 al Nov 27 2024 | $9,402.00 | [email protected] | 2299383825 | ||
| 616804 | 64100500521 | DP - Bajio | 82DP07G018210060 | PEGADEX SA DE CV | G104 RANCHO LA TRINIDAD | MANUEL DOBLADO | GUANAJUATO | 78 | GDMTH | 125 | 125 | 2,254 | 4 | 7,345 | 7,345 | $1,175 | $9,402 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.824658 | -102.065577 | Oct 31 2024 al Nov 30 2024 | $9,402.00 | [email protected] | 4772281668 | ||
| 639383 | 79830900328 | DP - Bajio | 20DP09H012021277 | MPIO CORREGIDORA | P HELSINKI 202 TEJEDA | VILLA CORREGIDORA | QUERETARO | 5A | PB | 1 | 1 | 1,832 | 0 | 8,105 | 8,105 | $1,297 | $9,402 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.5427683 | -100.41532 | Oct 15 2024 al Dec 11 2024 | $9,402.00 | NULL | NULL | NULL | 4422096000 |
| 286366 | 213150201652 | DC - Norte | 84DC22S010180210 | TESORERIA MPAL DE TORREON | CDA SENDERO REAL VILLA RENAN S | TORREON | COAHUILA | 5A | GDMTH | 6 | 5 | 2,600 | 8 | 8,105 | 8,105 | $1,297 | $9,402 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6564233333 | -103.37126 | Oct 31 2024 al Nov 30 2024 | $9,402.00 | [email protected] | NULL | ||
| 141009 | 169890502738 | DF - CentroOccidente | 76DF35A337610150 | COMERCIAL BAVI SA DE CV | AV LAZARO CARDENAS 139 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 22 | 22 | 2,785 | 7 | 8,078 | 8,078 | $1,292 | $9,402 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 17.9636816667 | -102.1999683333 | Oct 23 2024 al Nov 25 2024 | $9,402.00 | [email protected] | [email protected] | [email protected] | 4525230922 |
| 82908 | 886170702156 | DJ - Oriente | 76DJ06M014430060 | HDI SEGUROS SA DE CV | RUIZ CORTINEZ 4750 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 39 | 39 | 2,756 | 7 | 8,105 | 8,105 | $1,297 | $9,402 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.13578 | -96.103775 | Oct 22 2024 al Nov 22 2024 | $9,402.00 | [email protected] | [email protected] | 2299322755 | |
| 324836 | 607041100542 | DC - Norte | 75DC14J017510490 | DIARTE LOPEZ MARIA DEL CARMEN | RANCHO EL MONTOSO | ASCENSION | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 3,214 | 9 | 8,666 | 8,666 | $693 | $9,402 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.9589616667 | -107.700935 | Nov 21 2024 al Dic 20 2024 | $9,402.00 | [email protected] | [email protected] | [email protected] | 6366614163 |
| 349816 | 642751200252 | DC - Norte | 79DC26B507910160 | ESC TEC AGROPECUARIA 269 | FRENTE A CARRETERA | SAN JUAN DEL RIO | DURANGO | 66 | GDMTH | 60 | 60 | 30,778 | 81 | 74,618 | 74,618 | $11,939 | $94,019 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.7853483333 | -104.4752966667 | Oct 29 2024 al Nov 27 2024 | $94,019.00 | [email protected] | 6181376213 | ||
| 19072 | 671201000817 | DK - Sureste | 82DK04G015002502 | REFRIG Y CLIMAT DE CHIS SA CV | AV ANTONIO P ALGARIN L 29 30 3 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 155 | 155 | 41,481 | 13 | 81,050 | 81,050 | $12,968 | $94,018 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,018.00 | [email protected] | [email protected] | [email protected] | 9611289205 |
| 654267 | 96081102268 | DP - Bajio | 78DP52A017710250 | BELMONTE TORRES ARTURO | BLOCK G BODEGA 15 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 70 | 70 | 24,960 | 60 | 74,773 | 74,773 | $11,964 | $94,018 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.8325833333 | -102.289185 | Oct 25 2024 al Nov 26 2024 | $94,018.00 | [email protected] | [email protected] | [email protected] | 4491450571 |
| 661663 | 101111003077 | DP - Bajio | 82DP52F058001120 | ORGOA SN FCO DE LOS ROMO | AV SAN BLAS ESQ SN JERONIMO SN | SAN FCO. DE LOS ROMO | Aguascalientes | 78 | GDMTH | 160 | 160 | 27,558 | 41 | 74,914 | 74,914 | $11,986 | $94,017 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.03196 | -102.277436666667 | Oct 31 2024 al Nov 30 2024 | $94,017.00 | [email protected] | [email protected] | 4651034346 | |
| 310877 | 596171001064 | DC - Norte | 82DC04A018230265 | CHOICE STEAK SA DE CV | GOMEZ MORIN 7851 1 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 121 | 121 | 28,042 | 69 | 82,870 | 82,870 | $6,630 | $94,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,014.00 | [email protected] | 6566268240 | ||
| 451012 | 552241000870 | DB - Noroeste | 82DB15A028210063 | EL POTRERO DE LOS | CAMPO EL POTRERO DE LOS SN | ALTAR | Sonora | 75 | GDMTH | 182 | 182 | 28,172 | 69 | 87,028 | 87,028 | $6,962 | $94,010 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94,010.00 | [email protected] | 6373727126 | ||
| 464645 | 354170106896 | DD - GolfoNorte | 74DD19F017420280 | MUNICIPIO DE ARTEAGA COAHUILA | AV VALLE DEL ORIENTE S N | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 9 | 9 | 2,833 | 9 | 8,104 | 8,104 | $1,297 | $9,401 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.449105 | -100.90172 | Nov 21 2024 al Dec 20 2024 | $9,401.00 | NULL | NULL | NULL | 8444830909 |
| 71178 | 856110200325 | DJ - Oriente | 68DJ07HG26810040 | RADIOMOVIL DIPSA SA DE CV | NICOLAS BARVO | NUEVO IXCATLAN | OAXACA | 68 | GDMTH | 11 | 11 | 2,908 | 8 | 8,104 | 8,104 | $1,297 | $9,401 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.6458666667 | -95.437665 | Nov 11 2024 al Dec 10 2024 | $9,401.00 | [email protected] | 0 | ||
| 643349 | 81240452677 | DP - Bajio | 74DP09M657520015 | MARSILLI MEXICO S DE RL DE CV | AV JALPAN DE SERRA 80 5 | PUERTO DE AGUIRRE | QUERETARO | 68 | GDMTH | 56 | 56 | 2,587 | 7 | 7,582 | 7,582 | $1,213 | $9,401 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.8313133333 | -100.4505666667 | Nov 20 2024 al Dec 19 2024 | $9,401.00 | [email protected] | [email protected] | [email protected] | 0 |
| 248598 | 447181102424 | DX - Jalisco | 27DX02B011041500 | MPIO DE TEPATITLAN DE MORELOS | AV VALLARTA Y J CORNEJO F S N | TEPATITLAN | JALISCO | 5A | PB | 5 | 4 | 1,672 | 0 | 8,105 | 8,105 | $1,297 | $9,401 | 2024-09-20 00:00:00 | 2024-11-20 00:00:00 | 20.8298709 | -102.764481 | Sep 20 2024 al Nov 20 2024 | $9,401.00 | [email protected] | [email protected] | 3787823583 | |
| 660775 | 100121202161 | DP - Bajio | 76DP52E017600065 | MPIO CALVILLO | BLVD R LANDEROS KM 51 PARQUE I | CALVILLO | Aguascalientes | 68 | GDMTH | 38 | 38 | 2,769 | 7 | 8,104 | 8,104 | $1,297 | $9,401 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.8479716667 | -102.7077383333 | Oct 23 2024 al Nov 22 2024 | $9,401.00 | [email protected] | 4959560039 | ||
| 57426 | 827110402581 | DJ - Oriente | 75DJ02G547500020 | MPIO DE EMILIANO ZAPATA VER | AV RINCONADA | LA BALSA | VERACRUZ | 5A | GDMTH | 10 | 10 | 2,306 | 7 | 8,105 | 8,105 | $1,297 | $9,401 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.35682 | -96.6240766667 | Nov 21 2024 al Dec 20 2024 | $9,401.00 | [email protected] | 2288200056 | ||
| 337501 | 623211200763 | DC - Norte | 76DC24N024800811 | ANA MARGARITA SPR DE RL DE CV | BRECHA REVESTIDA V LOPEZ | VILLA LOPEZ | CHIHUAHUA | 9A | GDMTH | 110 | 110 | 15,360 | 46 | 9,400 | 9,400 | $0 | $9,401 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 27.025925 | -105.0503333333 | Oct 25 2024 al Nov 22 2024 | $9,401.00 | [email protected] | 6141961662 | ||
| 312422 | 596960103971 | DC - Norte | 84DC04A010221360 | TESORERIA MUNICIPAL LE6 | H ESCOBAR Y DE LAS PALMAS | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | GDMTH | 3 | 3 | 2,828 | 8 | 8,704 | 8,704 | $696 | $9,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.74802 | -106.4172983333 | Oct 31 2024 al Nov 30 2024 | $9,401.00 | [email protected] | [email protected] | NULL | |
| 673419 | 112050758098 | DP - Bajio | 80DP53B015511810 | MPIO FRESNILLO | C SRIA DE AGRICULTURA | FRESNILLO | Zacatecas | 5A | PB | 6 | 5 | 1,840 | 0 | 8,104 | 8,104 | $1,297 | $9,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1883066666667 | -102.857798333333 | Oct 31 2024 al Nov 30 2024 | $9,401.00 | [email protected] | 4989839490 | ||
| 526480 | 407120900300 | DD - GolfoNorte | 76DD10A017630370 | FLOW VENT SA DE CV | JOSE TIMOTEO ROSALES 4318 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,776 | 7 | 8,104 | 8,104 | $1,297 | $9,401 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.716215 | -100.325865 | Oct 24 2024 al Nov 25 2024 | $9,401.00 | [email protected] | 8181290569 | ||
| 380817 | 784220300219 | DW - Peninsular | 83DW12E016750410 | RUBIN DE CELIS ARELLANO RAFAE | MZ27 LT1 02 UC66 DEP A504 | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 2,157 | 6 | 7,769 | 7,769 | $1,243 | $9,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.167838 | -86.813361 | Oct 31 2024 al Nov 30 2024 | $9,401.00 | [email protected] | [email protected] | 5519515604 | |
| 555929 | 219040301641 | DV - CentroOriente | 79DV08C017930770 | HULE DE PUEBLA S A DE C V | BOULEVARD A 22 A PUE 2000 | PUEBLA | PUEBLA | 68 | GDMTH | 98 | 98 | 2,480 | 7 | 7,949 | 7,949 | $1,272 | $9,401 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.07207 | -98.153465 | Oct 29 2024 al Nov 28 2024 | $9,401.00 | [email protected] | 2222168155 | ||
| 80037 | 877990601584 | DJ - Oriente | 80DJ14J210800001 | MUNICIPIO DE CORDOBA | AGENCIA MUNICIPAL | ACAYOTLA | VERACRUZ | 5A | PB | 5 | 5 | 1,754 | 0 | 8,104 | 8,104 | $1,297 | $9,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,401.00 | [email protected] | 2717171700 | ||
| 266172 | 474140707165 | DX - Jalisco | 74DX07D931110100 | COMIDAS RAPIDAS DE SINALOA SA | CTRA GDL AL VERDE 2100 FS 01 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 30 | 30 | 2,561 | 7 | 8,104 | 8,104 | $1,297 | $9,401 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5612383333 | -103.284335 | Nov 20 2024 al Dec 19 2024 | $9,401.00 | [email protected] | [email protected] | 3338123115 | |
| 464590 | 354160902139 | DD - GolfoNorte | 79DD19A017961020 | RADIOMOVIL DIPSA SA DE CV | PASEO DE LAS CUMBRES S N | SALTILLO | Coahuila | 64 | GDMTH | 15 | 15 | 3,166 | 8 | 8,104 | 8,104 | $1,297 | $9,401 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.36777 | -100.9933883333 | Oct 29 2024 al Nov 28 2024 | $9,401.00 | [email protected] | [email protected] | [email protected] | 8110446432 |
| 600782 | 55140809577 | DP - Bajio | 80DP06M010020790 | MPIO IRAPUATO | AV JUAN PABLO II | IRAPUATO | GUANAJUATO | 5A | PB | 6 | 5 | 1,840 | 0 | 8,104 | 8,104 | $1,297 | $9,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6559466667 | -101.406455 | Oct 31 2024 al Nov 30 2024 | $9,401.00 | 4621144444 | |||
| 387035 | 792070700097 | DW - Peninsular | 77DW04E497710100 | TELEFONOS DE MEXICO SA B DE CV | CONOCIDO PICH | LAURELES | CAMPECHE | 67 | GDMTH | 30 | 30 | 2,318 | 6 | 7,705 | 7,705 | $1,233 | $9,401 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.4834783333 | -90.1194716667 | Oct 23 2024 al Nov 25 2024 | $9,401.00 | NULL | NULL | NULL | 0 |
| 542969 | 417111100291 | DD - GolfoNorte | 82DD12D012240540 | GENL SEC 31 Y 19 | SALVADOR CANALES 2501 CP 00000 | MONTERREY | NUEVO LEON | 74 | GDMTH | 102 | 102 | 3,336 | 4 | 8,105 | 8,105 | $1,297 | $9,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.660333 | -100.289558 | Oct 31 2024 al Nov 30 2024 | $9,401.00 | [email protected] | 8183587888 | ||
| 279493 | 503210800257 | DX - Jalisco | 82DX06H010010017 | RAMIREZ GOMEZ FERNANDO MAXIMIL | CTRA QUEMADA SAN ANDRES KM2 | MAGDALENA | JALISCO | 78 | GDMTH | 550 | 550 | 229,164 | 559 | 810,422 | 810,422 | $129,668 | $940,090 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.956901 | -104.059368 | Oct 31 2024 al Nov 30 2024 | $940,090.00 | [email protected] | 0 | ||
| 188743 | 573081003980 | DL - ValleMexicoNorte | 82DL10F020300220 | FARMACIAS GI S A DE C V ALMAC | SAN JOSE 13 B LT 3 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 250 | 350 | 23,965 | 57 | 79,333 | 79,333 | $12,693 | $94,009 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.52603667 | -99.10477167 | Oct 31 2024 al Nov 30 2024 | $94,009.00 | [email protected] | [email protected] | [email protected] | 0 |
| 549837 | 888170511213 | DD - GolfoNorte | 82DD12D082595582 | REGAL BELOIT DE MEX S RL CV | TRANSFORMACION 3111 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 700 | 700 | 29,261 | 72 | 81,040 | 81,040 | $12,966 | $94,007 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.722672 | -100.531786 | Oct 31 2024 al Nov 30 2024 | $94,007.00 | [email protected] | [email protected] | [email protected] | 0 |
| 95306 | 5200100231 | DA - BajaCalifornia | 82DA01E011451200 | CENTRAL DETALLISTA SA DE CV | AVE ALTA TENSION 2001 L1M8 | ROSARITO | BAJA CALIFORNIA | 71 | GDMTH | 201 | 335 | 46,523 | 114 | 86,981 | 86,981 | $6,958 | $94,005 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.364677 | -117.05559 | Oct 31 2024 al Nov 30 2024 | $94,005.00 | [email protected] | [email protected] | [email protected] | 6646337900 |
| 442302 | 546110511950 | DB - Noroeste | 82DB10A018211256 | IMPUL HOTELERA RIO CLN SA D CV | BLVD PEDRO INFANTE 2885 D URB | CULIACAN | Sinaloa | 75 | GDMTH | 179 | 179 | 29,256 | 72 | 81,037 | 81,037 | $12,966 | $94,003 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.792727 | -107.4371991 | Oct 31 2024 al Nov 30 2024 | $94,003.00 | [email protected] | [email protected] | [email protected] | 6677583910 |
| 432350 | 538140907162 | DB - Noroeste | 82DB07A018206621 | CONGELADORA BAHUM SA DE CV | A SERDAN 30 OTE | LOS MOCHIS | Sinaloa | 75 | GDMTH | 265 | 265 | 32,528 | 53 | 81,036 | 81,036 | $12,966 | $94,003 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.791531 | -108.986946 | Oct 31 2024 al Nov 30 2024 | $94,003.00 | [email protected] | 6688154410 | ||
| 129875 | 156920116230 | DF - CentroOccidente | 76DF07J079211200 | TELEFONOS DE MEXICO SA B DE CV | OCAMPO ESQ DEL CANJE | ACUITZIO DEL CANJE | MICHOACAN | 68 | GDMTH | 27 | 45 | 2,780 | 7 | 8,070 | 8,070 | $1,291 | $9,400 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.49731 | -101.33196 | Oct 23 2024 al Nov 25 2024 | $9,400.00 | [email protected] | [email protected] | 4433270000 | |
| 320596 | 604830700318 | DC - Norte | 79DC06E011000336 | HUERTA EL BARRANCO SRL DE CV | RANCHO EL SOL | CAMARGO | CHIHUAHUA | 9A | GDMTH | 103 | 103 | 14,960 | 43 | 9,400 | 9,400 | $0 | $9,400 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5907033333 | -105.1295666667 | Oct 29 2024 al Nov 27 2024 | $9,400.00 | [email protected] | 6140000000 | ||
| 93017 | 3191108239 | DA - BajaCalifornia | 76DA01C025830500 | OPERADORA FARMACEUTICA DE BC | SONORA 9191 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 27 | 32 | 4,052 | 11 | 8,658 | 8,658 | $693 | $9,400 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.4800683333 | -116.8488283333 | Oct 23 2024 al Nov 22 2024 | $9,400.00 | [email protected] | [email protected] | 6644400449 | |
| 221535 | 932900400152 | DU - GolfoCentro | 73DU05G057300003 | SUBESTACION BOCAS | CARRETERA A V DE ARISTA | RINCON DE SAN JOSE | San Luis Potosi | 68 | GDMTH | 10 | 10 | 3,210 | 6 | 9,400 | 9,400 | $0 | $9,400 | 2024-11-05 00:00:00 | 2024-12-17 00:00:00 | 22.536765 | -101.016385 | Nov 5 2024 al Dec 17 2024 | $9,400.00 | NULL | NULL | NULL | NULL |
| 273248 | 491060601228 | DX - Jalisco | 72DX12E011040160 | ATT COMUNICACIONES DIGITALES | HIDALGO 110 NTE | XALISCO | NAYARIT | 68 | GDMTH | 36 | 36 | 2,831 | 7 | 8,103 | 8,103 | $1,297 | $9,400 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.450845 | -104.899355 | Nov 15 2024 al Dec 17 2024 | $9,400.00 | [email protected] | 3111158897 | ||
| 458602 | 350170203560 | DD - GolfoNorte | 78DD19A017820660 | SURTIDOR ELECTRICO DE MONTERRE | BLVD ISIDRO LOPEZ ZERTUCH 2865 | SALTILLO | Coahuila | 64 | GDMTH | 25 | 25 | 3,073 | 8 | 8,103 | 8,103 | $1,297 | $9,400 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.44991 | -100.9978433333 | Oct 28 2024 al Nov 27 2024 | $9,400.00 | [email protected] | [email protected] | [email protected] | 8441549300 |
| 504183 | 384010404901 | DD - GolfoNorte | 77DD03A017700510 | AT T COMUNICACIONES DIGITALES | GUERRERO 702 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,317 | 8 | 8,704 | 8,704 | $696 | $9,400 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.493875 | -99.507665 | Oct 25 2024 al Nov 26 2024 | $9,400.00 | NULL | NULL | NULL | 0 |
| 497282 | 378160301824 | DD - GolfoNorte | 75DD12E017540360 | FIESTAS INCREIBLES SA DE CV | REVOLUCION 1999 LOCAL I | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,972 | 8 | 8,104 | 8,104 | $1,297 | $9,400 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6595516667 | -100.28176 | Oct 23 2024 al Nov 22 2024 | $9,400.00 | [email protected] | [email protected] | [email protected] | 8183446460 |
| 559520 | 225890100327 | DV - CentroOriente | 77DV02C015500170 | U RGO DES RUR ZACATELCO N5 A C | AV TLAXCALA S N SECC 1 | ZACATELCO | TLAXCALA | 9M | GDMTH | 55 | 55 | 4,364 | 12 | 9,399 | 9,399 | $0 | $9,400 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.22882833 | -98.2349517 | Oct 25 2024 al Nov 26 2024 | $9,400.00 | [email protected] | [email protected] | [email protected] | 2461320372 |
| 461739 | 351981000690 | DD - GolfoNorte | 78DD19B017841680 | LIC FIDELA AGUIRRE HERNANDEZ | CARR SALT MTY 512 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 66 | 66 | 2,982 | 8 | 8,104 | 8,104 | $1,297 | $9,400 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.54143 | -100.942795 | Oct 28 2024 al Nov 27 2024 | $9,400.00 | [email protected] | [email protected] | 8444881530 | |
| 418227 | 527031201827 | DB - Noroeste | 67DB03A016710020 | VALENZUELA AYALA SANDRA | NUEVO LEON 220 NTE | CD OBREGON | Sonora | 65 | GDMTH | 46 | 46 | 2,661 | 7 | 8,064 | 8,064 | $1,290 | $9,400 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4986816667 | -109.9446816667 | Nov 7 2024 al Dec 6 2024 | $9,400.00 | [email protected] | [email protected] | 6444155858 | |
| 161473 | 197900302779 | DF - CentroOccidente | 80DF45D866620005 | MUNICIPIO DE ARIO MICHOACAN | PALMA DE ALTAMIRA G009 | LA PALMA DE ALTAMIRA | MICHOACAN | 5A | PB | 6 | 5 | 1,842 | 0 | 8,104 | 8,104 | $1,297 | $9,400 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,400.00 | NULL | NULL | NULL | 4225210003 |
| 91082 | 3080614801 | DA - BajaCalifornia | 84DA01C010045045 | CADENA COMERCIAL OXXO SA CV | PRINCIPAL ESQ MURUA SN | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 41 | 4,214 | 11 | 8,659 | 8,659 | $693 | $9,400 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5215183333333 | -116.924908333333 | Oct 31 2024 al Nov 30 2024 | $9,400.00 | [email protected] | [email protected] | 6649737500 | |
| 409039 | 520140905490 | DB - Noroeste | 66DB01A016650510 | COMERCIALIZADORA SANITARIA SA | CALLE IGNACIO RAMIREZ 75 | HERMOSILLO | Sonora | 65 | GDMTH | 64 | 64 | 2,880 | 8 | 8,045 | 8,045 | $1,287 | $9,400 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0810083333 | -110.9456483333 | Nov 6 2024 al Dec 5 2024 | $9,400.00 | [email protected] | 6622121221 | ||
| 110553 | 13170700435 | DA - BajaCalifornia | 62DA10B016210710 | SDN AEROPUERTO INT LORETO BCS | ANEXO AEROPUERTO INT LTO S N | LORETO | BAJA CALIFORNIA SUR | 62 | GDMTH | 54 | 54 | 2,107 | 6 | 8,104 | 8,104 | $1,297 | $9,400 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 25.991985 | -111.3556583333 | Nov 1 2024 al Dec 2 2024 | $9,400.00 | [email protected] | 6131321297 | ||
| 103388 | 10041206859 | DA - BajaCalifornia | 73DA08A016352650 | CABANA DEL DRAGON SA DE CV | SANGINEZ Y SAN BENITO S N | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 45 | 3,562 | 10 | 7,674 | 7,674 | $614 | $9,400 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.8509666667 | -116.6056266667 | Nov 19 2024 al Dec 18 2024 | $9,400.00 | NULL | NULL | NULL | 6461770920 |
| 475631 | 369940330541 | DD - GolfoNorte | 79DD18A027150430 | SERVICIO LAZALDE SA | CARR MEX PN KM 1608 | MONCLOVA | Coahuila | 64 | GDMTH | 20 | 20 | 2,908 | 8 | 7,958 | 7,958 | $1,273 | $9,400 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9325416667 | -101.4157683333 | Oct 29 2024 al Nov 28 2024 | $9,400.00 | [email protected] | 8666332225 | ||
| 446464 | 546960318717 | DB - Noroeste | 62DB10A016213260 | MUNICIPIO DE CULIACAN | MONTE CASINO S N | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 201 | 0 | 811 | 811 | $130 | $940 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 24.7840216667 | -107.384945 | Oct 30 2024 al Nov 29 2024 | $940.00 | [email protected] | NULL | ||
| 211457 | 929030602225 | DU - GolfoCentro | 27DU05D022736030 | MUNICIPIO DE SOLEDAD DE G S | BOSQUES DL FLORIDAD FTE 303 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 172 | 0 | 811 | 811 | $130 | $940 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.1452945 | -100.9122447 | Sep 17 2024 al Nov 15 2024 | $940.00 | NULL | NULL | NULL | 4441510428 |
| 321793 | 605140400342 | DC - Norte | 79DC14D139212750 | FROESE KLASSEN MARGARITHA | LOTE E1 | COL. EL VALLE | CHIHUAHUA | 9M | GDMTH | 100 | 100 | 0 | 0 | 651 | 651 | $0 | $940 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.0419566667 | -107.27903 | Oct 29 2024 al Nov 27 2024 | $940.00 | [email protected] | 6366900000 | ||
| 207876 | 926151208771 | DU - GolfoCentro | 10DU05A011021300 | MUNICIPIO DE SAN LUIS POTOSI | SAN CARLOS TRANSF 570496 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 172 | 0 | 811 | 811 | $130 | $940 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.1963225 | -100.992141 | Oct 4 2024 al Dec 5 2024 | $940.00 | NULL | NULL | NULL | 4448159288 |
| 205829 | 924201100272 | DU - GolfoCentro | 14DU04B010012030 | MUNICIPIO DE CEDRAL | SAN JOSE FRACC EL LLANO | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 172 | 0 | 811 | 811 | $130 | $940 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.8234039 | -100.706874 | Oct 8 2024 al Dec 9 2024 | $940.00 | NULL | NULL | NULL | 4888870220 |
| 224008 | 934170601222 | DU - GolfoCentro | 28DU06B582820805 | MUNICIPIO DE ALAQUINES SLP | ZARAGOZA SN CP 79360 | COL INDIGENA | San Luis Potosi | 5A | PB | 1 | 1 | 172 | 0 | 811 | 811 | $130 | $940 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.1218014 | -99.5937489 | Oct 18 2024 al Dec 17 2024 | $940.00 | [email protected] | 4823612062 | ||
| 414217 | 522990100507 | DB - Noroeste | 64DB01E436410860 | TOMA EL ALTO 2 | EQ BOMBEO LOS PAREDONES | RANCHITO DE HUEPAC | Sonora | 9C | GDMTH | 24 | 24 | 1,040 | 3 | 940 | 940 | $0 | $940 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.8752766667 | -110.2197816667 | Nov 4 2024 al Dec 3 2024 | $940.00 | [email protected] | [email protected] | [email protected] | 6231031532 |
| 336140 | 621061100070 | DC - Norte | 77DC24L013000260 | PALMA MELCHOR ARISTEO | RANCHO SALITRE | VALLE DE ALLENDE | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 1,520 | 5 | 940 | 940 | $0 | $940 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.930935 | -105.41075 | Oct 25 2024 al Nov 25 2024 | $940.00 | NULL | NULL | NULL | 6285460681 |
| 472332 | 364900800331 | DD - GolfoNorte | 80DD18D018010180 | ALUMB PUB E ZAPATA | COL E ZAPATA | CASTANOS | Coahuila | 5A | PB | 1 | 1 | 189 | 0 | 810 | 810 | $130 | $940 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $940.00 | [email protected] | 8662880077 | ||
| 300559 | 587950300532 | DC - Norte | 78DC02A218350190 | AREVALO GUERRERO SAUL | L 2 EX HACIENDA SOLEDAD | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9A | GDMTH | 90 | 90 | 1,360 | 4 | 940 | 940 | $0 | $940 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.1339483333 | -107.0475566667 | Oct 28 2024 al Nov 26 2024 | $940.00 | [email protected] | 6250000000 | ||
| 318479 | 601090603004 | DC - Norte | 79DC06B013001980 | MARTIN CARRASCO E HIJOS SPRDER | LAGUNAS DE OXIDACION | MEOQUI | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 1,360 | 4 | 940 | 940 | $0 | $940 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.3137716667 | -105.49659 | Oct 29 2024 al Nov 27 2024 | $940.00 | 6395018281 | |||
| 161298 | 197170900861 | DF - CentroOccidente | 68DF45D526450300 | ARROYO BLANCO ISRAEL | HUERTA TRES MARIAS SN | AMP LOS ATES | MICHOACAN | 68 | GDMTH | 15 | 15 | 50 | 1 | 786 | 786 | $126 | $940 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.14693 | -101.70017 | Nov 12 2024 al Dec 11 2024 | $940.00 | [email protected] | [email protected] | 0 | |
| 324882 | 607060300943 | DC - Norte | 79DC14J269211020 | BUSTILLOS DELGADO ALVARO | RANCHO EL PORVENIR COL BNA V | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 1,520 | 5 | 940 | 940 | $0 | $940 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.1819283333333 | -108.250643333333 | Oct 29 2024 al Nov 27 2024 | $940.00 | [email protected] | [email protected] | [email protected] | 6365367932 |
| 314645 | 598170700221 | DC - Norte | 74DC04E017640300 | WALL ENNS ISAACK | LOTE 11 A RANCHO LOS OJOS S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 1,520 | 5 | 940 | 940 | $0 | $940 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.2192883333 | -106.14222 | Nov 20 2024 al Dic 19 2024 | $940.00 | [email protected] | [email protected] | [email protected] | 0 |
| 211222 | 929010609827 | DU - GolfoCentro | 14DU05D011454650 | MUNICIPIO DE SAN LUIS POTOSI | PRESA VALSEQUILLO FTE 608 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 172 | 0 | 811 | 811 | $130 | $940 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.1089822 | -100.9323873 | Oct 8 2024 al Dec 9 2024 | $940.00 | NULL | NULL | NULL | 4448159288 |
| 313878 | 598110301327 | DC - Norte | 79DC04E329211600 | FEHR KLASSEN JACOB | LOTE 4 LAS MATIANAS | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,440 | 5 | 940 | 940 | $0 | $940 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.1315066666667 | -106.178716666667 | Oct 29 2024 al Nov 27 2024 | $940.00 | [email protected] | 0 | ||
| 466464 | 355060600786 | DD - GolfoNorte | 78DD16A010190710 | ENCISO VALDEZ ADOLFO | RANCHO EL DIAMANTE | PIEDRAS NEGRAS | Coahuila | 9M | GDMTH | 2 | 2 | 8 | 1 | 939 | 939 | $0 | $940 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.6067883333 | -100.6797933333 | Oct 28 2024 al Nov 27 2024 | $940.00 | NULL | NULL | NULL | 8787832565 |
| 233248 | 956210802033 | DU - GolfoCentro | 01DU01H010110155 | MUNICIPIO DE TAMPICO TAM | PRIV AZUCARERA S N | TAMPICO | TAMAULIPAS | 5A | PB | 1 | 1 | 172 | 0 | 811 | 811 | $130 | $940 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 22.2133606 | -97.8464897 | Aug 28 2024 al Oct 29 2024 | $940.00 | [email protected] | 8333052900 | ||
| 314400 | 598160400512 | DC - Norte | 79DC04E529211490 | GIESBRECGT WIEBE AGATHA | LOTE 64 EL PALMAR | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,440 | 5 | 940 | 940 | $0 | $940 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.5983883333 | -106.172005 | Oct 29 2024 al Nov 27 2024 | $940.00 | [email protected] | 0 | ||
| 271906 | 487121202642 | DX - Jalisco | 79DX12A011041700 | AYTO DE TEPIC | RAFAEL BUELNA | TEPIC | NAYARIT | 5A | PB | 1 | 0 | 161 | 0 | 811 | 811 | $130 | $940 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.4865916667 | -104.87682 | Oct 28 2024 al Nov 27 2024 | $940.00 | [email protected] | [email protected] | 3112132386 | |
| 298530 | 587071102174 | DC - Norte | 78DC02J017000460 | CUESTA CROSBY FLORENCIA A | RANCHO SAN LUIS EJ IG ZARAGOZA | GUERRERO | CHIHUAHUA | 9A | GDMTH | 48 | 48 | 1,638 | 5 | 940 | 940 | $0 | $940 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.3873766667 | -107.2399583333 | Oct 28 2024 al Nov 26 2024 | $940.00 | [email protected] | [email protected] | NULL | |
| 198694 | 912021101035 | DU - GolfoCentro | 70DU03A057410280 | VALDEZ RODRIGUEZ ARTURO ING | HUERTA SANTA MARTHA | 0001 GUEMEZ | TAMAULIPAS | 9M | GDMTH | 25 | 25 | 200 | 1 | 941 | 941 | $0 | $940 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.9127683333 | -98.9847 | Nov 13 2024 al Dec 12 2024 | $940.00 | [email protected] | 8343053696 | ||
| 323623 | 606210952468 | DC - Norte | 77DC14G177730650 | SCHMITT KLASSEN ISAAC | LOTE 58 CAMPO 3 L 58 | EL SABINAL | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,280 | 4 | 940 | 940 | $0 | $940 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.887605 | -107.4310416667 | Oct 25 2024 al Nov 25 2024 | $940.00 | [email protected] | [email protected] | 6361354226 | |
| 162092 | 198220301464 | DF - CentroOccidente | 72DF25B237210180 | CAMPUZANO PATINO HECTOR | KM 1 3 COAHUAYANA SN | COAHUAYANA | MICHOACAN | 68 | GDMTH | 10 | 10 | 64 | 1 | 790 | 790 | $126 | $940 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.73885 | -103.62734 | Nov 19 2024 al Dec 17 2024 | $940.00 | [email protected] | [email protected] | 3131068709 | |
| 305456 | 594120600459 | DC - Norte | 77DC02N207320640 | HERNANDEZ PALACIOS JAIME | GOMEZ Y GOMEZ | GOMEZ Y GOMEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,280 | 4 | 940 | 940 | $0 | $940 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.9872766667 | -107.5533283333 | Oct 25 2024 al Nov 25 2024 | $940.00 | [email protected] | [email protected] | 6591013661 | |
| 325682 | 607901100448 | DC - Norte | 77DC14J127720310 | HIEBERT ENRIQUE | COL LAS VIRGINIAS P P493 | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 164 | 40 | 1,280 | 4 | 940 | 940 | $0 | $940 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.9307666667 | -108.6424383333 | Oct 25 2024 al Nov 25 2024 | $940.00 | [email protected] | 6361098950 | ||
| 118327 | 19960950529 | DA - BajaCalifornia | 84DA15A010063550 | CONTROLADORA DE NEG COMER | RIO SENA CALZ LUIS ECHEVERRIA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 0 | 0 | 636 | 636 | $51 | $940 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6178983333333 | -115.518941666667 | Oct 31 2024 al Nov 30 2024 | $940.00 | [email protected] | 6862181574 | ||
| 672571 | 111960350304 | DP - Bajio | 64DP53A156400005 | JOSE RODARTE ISAIAS | PARCELA EJIDAL 734 F59 | EST VICTOR ROSALES | Zacatecas | 9M | GDMTH | 24 | 24 | 142 | 1 | 939 | 939 | $0 | $940 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.1047933333 | -102.6428216667 | Nov 5 2024 al Dec 4 2024 | $940.00 | NULL | NULL | NULL | 4931174966 |
| 215612 | 930020309561 | DU - GolfoCentro | 33DU05C013313825 | MUNICIPIO DE SAN LUIS POTOSI | LAUREL FTE 343 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 172 | 0 | 811 | 811 | $130 | $940 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 22.1273692 | -100.9398432 | Sep 23 2024 al Nov 20 2024 | $940.00 | NULL | NULL | NULL | 4448159288 |
| 512320 | 391730100336 | DD - GolfoNorte | 76DD05C060010100 | MOLINA LUJAN GREGORIO | PROLONG INDEP PTE | BUSTAMANTE | NUEVO LEON | 9M | GDMTH | 25 | 25 | 14 | 1 | 940 | 940 | $0 | $940 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.53232 | -100.5133916667 | Oct 24 2024 al Nov 25 2024 | $940.00 | [email protected] | 0 | ||
| 324933 | 607080800446 | DC - Norte | 76DC14J037660360 | BUSTILLOS REYES JOSE DOLORES | RANCHO SALTA DE OJO RINCON | J A N O S | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,280 | 4 | 940 | 940 | $0 | $940 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.9323866667 | -108.407535 | Oct 23 2024 al Nov 22 2024 | $940.00 | [email protected] | [email protected] | 6366987620 | |
| 326470 | 607991201299 | DC - Norte | 75DC14J017550010 | VALLES SOSA JUAN | RANCHO RARAMURI P 116 | ASCENSION | CHIHUAHUA | 9A | GDMTH | 122 | 100 | 1,280 | 4 | 940 | 940 | $0 | $940 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.1020066667 | -107.9650666667 | Nov 21 2024 al Dic 20 2024 | $940.00 | [email protected] | 6366990001 | ||
| 462153 | 352771000227 | DD - GolfoNorte | 77DD19C017740590 | VALDES PEREDA MARTHA ALICIA | RANCHO JAMES | AG. GENERAL CEPEDA | Coahuila | 9C | GDMTH | 25 | 25 | 1,214 | 4 | 940 | 940 | $0 | $940 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2953783333 | -101.38492 | Oct 25 2024 al Nov 26 2024 | $940.00 | [email protected] | NULL | ||
| 319562 | 603050300338 | DC - Norte | 76DC06B027000880 | INIFAP | CALLE PROGRESO 0005 | LAZARO CARDENAS | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 0 | 0 | 651 | 651 | $0 | $940 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.398015 | -105.5148683333 | Oct 23 2024 al Nov 22 2024 | $940.00 | [email protected] | 6391209669 | ||
| 347216 | 638990300016 | DC - Norte | 79DC27J017200074 | ERASUN S A DE C V | N 538 PP LA PRIETITA | CEBALLOS | DURANGO | 9A | GDMTH | 100 | 100 | 1,520 | 5 | 940 | 940 | $0 | $940 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.519475 | -104.18993 | Oct 29 2024 al Nov 27 2024 | $940.00 | [email protected] | [email protected] | [email protected] | 8711043645 |
| 454225 | 557031100563 | DB - Noroeste | 62DB33C036210025 | TORRES SOLANO J BALTAZAR | CAMINO VIEJO A S IGNACIO | SAN IGNACIO | Sonora | 9M | GDMTH | 13 | 13 | 10 | 1 | 940 | 940 | $0 | $940 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 30.6832233333 | -110.9289866667 | Oct 30 2024 al Nov 29 2024 | $940.00 | [email protected] | 6323224463 | ||
| 347987 | 640140803617 | DC - Norte | 79DC27M019215550 | RIOS MARTINEZ RAFAEL | N 300 PARCELA 197 | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 100 | 100 | 1,440 | 5 | 940 | 940 | $0 | $940 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6777016667 | -103.44426 | Oct 29 2024 al Nov 27 2024 | $940.00 | [email protected] | 8711585838 | ||
| 315220 | 598960401371 | DC - Norte | 79DC04E309210970 | PETERS FEHR JACOB | POZO 3 RANCHO LAS ANTENAS | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 1,920 | 6 | 940 | 940 | $0 | $940 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.4771266666667 | -106.578858333333 | Oct 29 2024 al Nov 27 2024 | $940.00 | [email protected] | 6251069969 | ||
| 297558 | 586190700466 | DC - Norte | 76DC01P437610220 | REIMER WALL KATHARINA | EL BECERRO L 8 L 8 | LAS BOMBAS | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 1,360 | 4 | 940 | 940 | $0 | $940 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6295666667 | -104.6769916667 | Oct 23 2024 al Nov 22 2024 | $940.00 | [email protected] | 0 | ||
| 305239 | 594090100383 | DC - Norte | 79DC02N368520020 | ANDUJO ENRIQUEZ OMAR | SANTA CATALINA DE VILLELA | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,280 | 4 | 940 | 940 | $0 | $940 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.194085 | -107.02081 | Oct 29 2024 al Nov 27 2024 | $940.00 | NULL | NULL | NULL | NULL |
| 140888 | 169240105114 | DF - CentroOccidente | 32DF35B253100105 | PACHECO GONZALEZ GUSTAVO | PAROTA 74 | EL HABILLAL | MICHOACAN | 9C | PB | 15 | 15 | 1,306 | 0 | 940 | 940 | $0 | $940 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 18.0016683 | -102.3580833 | Aug 27 2024 al Oct 28 2024 | $940.00 | [email protected] | 7531106069 | ||
| 430938 | 538030505735 | DB - Noroeste | 66DB07A3B0100225 | MUNICIPIO DE SINALOA | CONS 5 DE FEB CANCHA P 77 5 | MOCHIS ESPECIALES | Sinaloa | 5A | PB | 1 | 0 | 201 | 0 | 811 | 811 | $130 | $940 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.8536933333 | -108.6305033333 | Nov 6 2024 al Dec 5 2024 | $940.00 | NULL | NULL | NULL | NULL |
| 325978 | 607960200987 | DC - Norte | 79DC14J247920510 | SUDERMAN GOERTZEN PEDRO | RCHO EL CAMELLO P 611 AH | EL CAMELLO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,520 | 5 | 940 | 940 | $0 | $940 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.4411116667 | -108.207945 | Oct 29 2024 al Nov 27 2024 | $940.00 | [email protected] | [email protected] | 6361007484 | |
| 382556 | 786151000171 | DW - Peninsular | 21DW03D690031150 | CHABLE COX JUAN GABRIEL | 4 KM CARRET A TIHOLOP | TIMUL | YUCATAN | 9C | PB | 8 | 8 | 1,305 | 0 | 940 | 940 | $0 | $940 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 20.3148966667 | -88.902045 | Sep 11 2024 al Nov 13 2024 | $940.00 | [email protected] | 9971284451 | ||
| 198239 | 909131200267 | DU - GolfoCentro | 74DU02E010500001 | PETROTENCO SA DE CV | CARR TAMPICO MANTE KM 42 450 | MANUEL | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 11 | 1 | 810 | 810 | $130 | $940 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.747085 | -98.34086 | Nov 20 2024 al Dec 18 2024 | $940.00 | [email protected] | 8331409693 | ||
| 261471 | 465091200344 | DX - Jalisco | 14DX05D060012660 | MUNICIPIO DE TECOLOTLAN | COLON 448 | TECOLOTLAN | JALISCO | 5A | PB | 1 | 0 | 153 | 0 | 810 | 810 | $130 | $940 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 20.2103323 | -104.0546713 | Oct 10 2024 al Dec 11 2024 | $940.00 | NULL | NULL | NULL | 3497760915 |
| 349536 | 641170500208 | DC - Norte | 78DC26J017890760 | KLASSEN WALL SUSANA | COL BAJIO VERDE LT 80 | NUEVO IDEAL | DURANGO | 9A | GDMTH | 45 | 45 | 1,541 | 5 | 940 | 940 | $0 | $940 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.97469 | -105.0619516667 | Oct 28 2024 al Nov 26 2024 | $940.00 | NULL | NULL | NULL | 6771026740 |
| 322407 | 605940400031 | DC - Norte | 79DC14D139212160 | MARTENZ WOLF JOHAN | LOTE 38 | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 112 | 112 | 1,280 | 4 | 940 | 940 | $0 | $940 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.1755433333 | -107.3834133333 | Oct 29 2024 al Nov 27 2024 | $940.00 | [email protected] | 6361124235 | ||
| 322413 | 605940800217 | DC - Norte | 75DC14D017530830 | VARGAS MUNOZ BONIFACIO | P32 CASA DEL LLANO | BUENAVENTURA | CHIHUAHUA | 9A | GDMTH | 117 | 100 | 1,280 | 4 | 940 | 940 | $0 | $940 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.8658033333 | -107.5089483333 | Nov 21 2024 al Dic 20 2024 | $940.00 | NULL | NULL | NULL | 6361037731 |
| 396143 | 805910700438 | DW - Peninsular | 22DW08B682013370 | OSORIO SOSA MANUELA | 26 SN X 27 Y 29 | DZILAN GONZALEZ | YUCATAN | 9 | PB | 2 | 2 | 315 | 0 | 939 | 939 | $0 | $940 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 21.2766921 | -88.9329748 | Oct 14 2024 al Dec 13 2024 | $940.00 | [email protected] | 9911155829 | ||
| 292463 | 584160500184 | DC - Norte | 78DC01E047810690 | WIEBE KLASSEN ABRAHAM | PREDIO LOS REYES 209 LOTE CP 0 | COLONIA OCAMPO | CHIHUAHUA | 9A | GDMTH | 182 | 160 | 1,520 | 5 | 940 | 940 | $0 | $940 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.5561033333 | -106.0365333333 | Oct 28 2024 al Nov 26 2024 | $940.00 | [email protected] | [email protected] | 0 | |
| 279414 | 503040900162 | DX - Jalisco | 04DX06H010012035 | MUNICIPIO DE MAGDALENA | PRIVADA XOCHILTEPEC 18 | MAGDALENA | JALISCO | 5A | PB | 1 | 0 | 153 | 0 | 810 | 810 | $130 | $940 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 20.9051963 | -103.9869992 | Oct 3 2024 al Dec 4 2024 | $940.00 | [email protected] | [email protected] | 3867440636 | |
| 225917 | 938210601757 | DU - GolfoCentro | 05DU06G010543230 | MUNICIPIO DE JALPAN DE SERRA | RIO ADENTRO POSTE 10 | JALPAN | QUERETARO | 5A | PB | 0 | 0 | 172 | 0 | 811 | 811 | $130 | $940 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 21.1828571 | -99.4867109 | Sep 2 2024 al Oct 31 2024 | $940.00 | [email protected] | 4412960563 | ||
| 144258 | 173240102775 | DF - CentroOccidente | 74DF15B376010702 | ORTIZ HERNANDEZ OSCAR GIOVANNI | LOS POTREROS 15 A | JACONA | MICHOACAN | 68 | GDMTH | 21 | 21 | 76 | 1 | 793 | 793 | $127 | $940 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.94072 | -102.25965 | Nov 21 2024 al Dec 19 2024 | $940.00 | [email protected] | [email protected] | 0 | |
| 340099 | 626140100273 | DC - Norte | 77DC26C017721521 | CORIAN SA DE CV | PASEO DEL GOBERNADOR S N | DURANGO | DURANGO | 5A | PB | 2 | 2 | 168 | 0 | 811 | 811 | $130 | $940 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0623016667 | -104.6168533333 | Oct 25 2024 al Nov 25 2024 | $940.00 | 6181914062 | |||
| 215427 | 930000406357 | DU - GolfoCentro | 36DU05C023632045 | MUNICIPIO DE SOLEDAD DE G S | CALLE HIDALGO FTE 315 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 172 | 0 | 811 | 811 | $130 | $940 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.1861958 | -100.9407636 | Oct 24 2024 al Dec 21 2024 | $940.00 | NULL | NULL | NULL | 4441510428 |
| 325769 | 607930300464 | DC - Norte | 79DC14J257950250 | LOZANO GARCIA NORMA | RANCHO SN LORENZO P 456 | LA SALADA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 1,600 | 5 | 940 | 940 | $0 | $940 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.22841 | -108.04712 | Oct 29 2024 al Nov 27 2024 | $940.00 | 6366990466 | |||
| 313482 | 598060300553 | DC - Norte | 79DC04E349210060 | FRIESSEN K CORNELIUS | LOTE 71 COL VALLE LA ESPERANZA | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 1,440 | 5 | 940 | 940 | $0 | $940 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.9489383333333 | -106.218453333333 | Oct 29 2024 al Nov 27 2024 | $940.00 | [email protected] | 6251111428 | ||
| 107916 | 11170301406 | DA - BajaCalifornia | 72DA08C155040860 | PATINO AVINA HERACLIO | AV BAHIA SAN RAFAEL LT04 | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | GDMTH | 8 | 8 | 1,312 | 4 | 939 | 939 | $0 | $940 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.50141 | -115.9445516667 | Nov 14 2024 al Dec 17 2024 | $940.00 | [email protected] | 6161011055 | ||
| 302744 | 588950400291 | DC - Norte | 78DC02B217220060 | PEDRO WALL KRHAN | C 106 APARTADO 202 CUT | CAMPO 105 | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 1,280 | 4 | 940 | 940 | $0 | $940 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.781485 | -107.031025 | Oct 28 2024 al Nov 26 2024 | $940.00 | [email protected] | [email protected] | 6255840179 | |
| 462237 | 352930100190 | DD - GolfoNorte | 77DD19C017720390 | DE LA PENA DE LEON FRANCISCO J | RANCHO VAQUERIA | AG. GENERAL CEPEDA | Coahuila | 9C | GDMTH | 88 | 112 | 1,194 | 4 | 939 | 939 | $0 | $940 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3590683333 | -101.4918816667 | Oct 25 2024 al Nov 26 2024 | $940.00 | NULL | NULL | NULL | 8444162612 |
| 208798 | 926970104992 | DU - GolfoCentro | 12DU05A011235650 | MUNICIPIO DE SAN LUIS POTOSI | SAN ARTURO FTE 133 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 172 | 0 | 811 | 811 | $130 | $940 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.1927121 | -100.9993935 | Oct 7 2024 al Dec 6 2024 | $940.00 | NULL | NULL | NULL | 4448159288 |
| 59295 | 832020800157 | DJ - Oriente | 78DJ03C060790040 | CITROFRUT SA DE CV | POZO 5 PASO LARGO | PASO LARGO | VERACRUZ | 9M | GDMTH | 18 | 18 | 76 | 1 | 940 | 940 | $0 | $940 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.1364933333 | -96.9465566667 | Oct 24 2024 al Nov 26 2024 | $940.00 | [email protected] | 2323249090 | ||
| 506787 | 385820900188 | DD - GolfoNorte | 78DD03B036630570 | JUAN VILLARREAL | RANCHO DON GENE | CANDELA | Coahuila | 9C | GDMTH | 13 | 13 | 95 | 1 | 940 | 940 | $0 | $940 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.834825 | -100.584645 | Oct 28 2024 al Nov 27 2024 | $940.00 | [email protected] | NULL | ||
| 325540 | 607870500094 | DC - Norte | 79DC14J257950160 | APODACA ARAIZA RAMIRO | S P R LOS MAYOS P 489 | LA SALADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,360 | 4 | 940 | 940 | $0 | $940 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.26707 | -108.0193216667 | Oct 29 2024 al Nov 27 2024 | $940.00 | [email protected] | 6361007101 | ||
| 319909 | 604050301896 | DC - Norte | 79DC06E011000415 | OLIVAS MARTINEZ ALEJANDRO | RANCHO EL CONEJO | CAMARGO | CHIHUAHUA | 9A | GDMTH | 22 | 15 | 43 | 1 | 940 | 940 | $0 | $940 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.6348433333 | -105.1638466667 | Oct 29 2024 al Nov 27 2024 | $940.00 | [email protected] | [email protected] | NULL | |
| 516519 | 396950350718 | DD - GolfoNorte | 80DD06B800800120 | MUNICIPIO DE HUALAHUISES NL | EL BARRANCON | HUALAHUISES | NUEVO LEON | 5A | PB | 1 | 1 | 189 | 0 | 810 | 810 | $130 | $940 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $940.00 | [email protected] | 8212180042 | ||
| 20906 | 678100601024 | DK - Sureste | 77DK04T167050010 | MAYORGA GUTIERREZ ERIC HUGO | RANCHO SAN VICENTE | SAN DIONISIO | CHIAPAS | 9M | GDMTH | 58 | 58 | 249 | 1 | 940 | 940 | $0 | $940 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.436015 | -93.6938433333 | Oct 24 2024 al Nov 25 2024 | $940.00 | [email protected] | 9612550076 | ||
| 320434 | 604220900102 | DC - Norte | 79DC06E013000267 | OLIVAS MENDOZA RAMON | AUTOPISTA CGO JEZ KM48 900 | CAMARGO | CHIHUAHUA | 9C | GDMTH | 93 | 93 | 1,280 | 4 | 940 | 940 | $0 | $940 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5454466667 | -105.047245 | Oct 29 2024 al Nov 27 2024 | $940.00 | 6484622239 | |||
| 206262 | 925050900227 | DU - GolfoCentro | 21DU04EC90010021 | MUNICIPIO DE MOCTEZUMA | SAN VICENTE AREA 2 | SAN VICENTE | San Luis Potosi | 5A | PB | 1 | 1 | 172 | 0 | 811 | 811 | $130 | $940 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.73345 | -100.9634017 | Sep 12 2024 al Nov 12 2024 | $940.00 | [email protected] | 4868549614 | ||
| 438206 | 545040102325 | DB - Noroeste | 70DB08DK27020640 | MUNICIPIO DE MOCORITO | SALAZAR Y C VELAZQUEZ | MOCORITO MUNICIPIO | Sinaloa | 5A | PB | 3 | 3 | 201 | 0 | 811 | 811 | $130 | $940 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.4806 | -107.921455 | Nov 12 2024 al Dec 11 2024 | $940.00 | NULL | NULL | NULL | 6737350292 |
| 321730 | 605130400263 | DC - Norte | 79DC14D139213180 | REMPEL FRIESEN PEDRO | LOTE 41 POZO 1 VALLE GRANDE | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 1,280 | 4 | 940 | 940 | $0 | $940 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.9754616667 | -107.282655 | Oct 29 2024 al Nov 27 2024 | $940.00 | [email protected] | 6361037718 | ||
| 303050 | 588980300550 | DC - Norte | 78DC02B016150590 | KNELSSEN SCHMITT JOHAN | CAMPO 12 A | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 1,280 | 4 | 940 | 940 | $0 | $940 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6884033333 | -106.897225 | Oct 28 2024 al Nov 26 2024 | $940.00 | 6251101213 | |||
| 598990 | 53790800113 | DP - Bajio | 78DP06J017892420 | JUAN PADILLA LOPEZ | PLAN DE SOTELO | SILAO | GUANAJUATO | 9M | GDMTH | 9 | 9 | 92 | 1 | 950 | 950 | $0 | $940 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.000085 | -101.5041983333 | Oct 25 2024 al Nov 26 2024 | $940.00 | NULL | NULL | NULL | NULL |
| 338129 | 623980900051 | DC - Norte | 77DC24N014780470 | MARTINEZ CHAVEZ CARLOS | TORREONCITO POZO 4 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 1,360 | 5 | 940 | 940 | $0 | $940 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.3128583333 | -104.84769 | Oct 28 2024 al Nov 25 2024 | $940.00 | [email protected] | [email protected] | NULL | |
| 338899 | 625090800094 | DC - Norte | 79DC26B017940011 | AGUIRRE YANEZ J CONCEPCION | RANCHO SAN DANIEL EL POZOLE DG | CANATLAN | DURANGO | 9A | GDMTH | 100 | 100 | 1,680 | 5 | 940 | 940 | $0 | $940 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.5999366667 | -104.8036683333 | Oct 29 2024 al Nov 27 2024 | $940.00 | 6771115376 | |||
| 218327 | 931060506471 | DU - GolfoCentro | 04DU05B010426240 | MUNICIPIO DE SAN LUIS POTOSI | SIERRA DE LAS CASCADAS FTE 141 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 172 | 0 | 811 | 811 | $130 | $940 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.144997 | -101.0398585 | Sep 30 2024 al Dec 2 2024 | $940.00 | NULL | NULL | NULL | 4448159288 |
| 626391 | 73910801187 | DP - Bajio | 71DP08V017112360 | OCTAVIO A CORDERO LUIS | RCHO STA TERESITA | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 14 | 14 | 112 | 1 | 940 | 940 | $0 | $940 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8997583333 | -100.6834516667 | Nov 14 2024 al Dec 16 2024 | $940.00 | [email protected] | [email protected] | [email protected] | 4151208037 |
| 299992 | 587880302290 | DC - Norte | 77DC02A318770452 | GERARDO FROESSE FRIESSEN | CAMPO 27 CASA 08 | MPIO DE CARICHIC | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 1,280 | 4 | 940 | 940 | $0 | $940 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.3283166667 | -106.8991283333 | Oct 25 2024 al Nov 25 2024 | $940.00 | [email protected] | 6252074172 | ||
| 207581 | 926081100748 | DU - GolfoCentro | 02DU05A010222420 | MUNICIPIO DE SAN LUIS POTOSI | MIGUEL HIDALGO FTE 101 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 172 | 0 | 811 | 811 | $130 | $940 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.1816298 | -101.0156982 | Sep 28 2024 al Nov 29 2024 | $940.00 | NULL | NULL | NULL | 4448159288 |
| 519392 | 400000100844 | DD - GolfoNorte | 28DD11I062882350 | DIBILDOX MARTINEZ EDUARDO | EL SABINO TRANCAS | CADEREYTA JIMENEZ | NUEVO LEON | 9 | PB | 3 | 3 | 335 | 0 | 940 | 940 | $0 | $940 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 25.503335 | -99.89209 | Oct 15 2024 al Dec 13 2024 | $940.00 | [email protected] | NULL | ||
| 387042 | 792080101370 | DW - Peninsular | 67DW04E786710150 | HARDER DOERKSEN GUILLERMO | STA ROSA | BOLONCHEN | CAMPECHE | 9 | PB | 16 | 16 | 317 | 0 | 940 | 940 | $0 | $940 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.9268533333 | -89.762885 | Nov 8 2024 al Dec 10 2024 | $940.00 | [email protected] | 9961109326 | ||
| 220136 | 931970505851 | DU - GolfoCentro | 02DU05B010212620 | MUNICIPIO DE SAN LUIS POTOSI | CORD DEL CHOCO FTE 248 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 172 | 0 | 811 | 811 | $130 | $940 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.1475402 | -101.0259605 | Sep 28 2024 al Nov 29 2024 | $940.00 | NULL | NULL | NULL | 4448159288 |
| 620776 | 67870300619 | DP - Bajio | 71DP08D011710210 | J TRINIDAD ALVAREZ BALDER | CONGREGACION ORDUNA | COMONFORT | GUANAJUATO | 9M | GDMTH | 5 | 5 | 251 | 1 | 940 | 940 | $0 | $940 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.766315 | -100.7934016667 | Nov 14 2024 al Dec 16 2024 | $940.00 | NULL | NULL | NULL | 4126901191 |
| 301813 | 588150100574 | DC - Norte | 79DC02N368520440 | WOLF NEUFELD BERNHARD | CAMPO 73 | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 200 | 200 | 1,600 | 5 | 940 | 940 | $0 | $940 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.1517466667 | -106.8069833333 | Oct 29 2024 al Nov 27 2024 | $940.00 | [email protected] | [email protected] | [email protected] | 0 |
| 438521 | 545080101968 | DB - Noroeste | 70DB08DK47010230 | MUNICIPIO DE ANGOSTURA | JTO A SECUNDARIA FEDERAL | ANGOSTURA ESP | Sinaloa | 5A | PB | 2 | 2 | 201 | 0 | 811 | 811 | $130 | $940 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.36457 | -108.1549383333 | Nov 12 2024 al Dec 11 2024 | $940.00 | [email protected] | [email protected] | [email protected] | NULL |
| 323321 | 606120300917 | DC - Norte | 78DC14G227820740 | DOERKSEN KRAHN BERNARDO | POZO S N LOTE 144 | COLONIA VADO SANTA MARIA | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 1,280 | 4 | 940 | 940 | $0 | $940 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.8006133333 | -107.2577783333 | Oct 28 2024 al Nov 26 2024 | $940.00 | NULL | NULL | NULL | 6251274008 |
| 206333 | 925080501211 | DU - GolfoCentro | 19DU04E171171330 | MUNICIPIO DE MOCTEZUMA | SAN FCO DE LA DICHA AREA 3 | SN FCO DE LA DICHA | San Luis Potosi | 5A | PB | 1 | 1 | 172 | 0 | 811 | 811 | $130 | $940 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.7699611 | -100.8848994 | Sep 11 2024 al Nov 11 2024 | $940.00 | [email protected] | 4868549614 | ||
| 207357 | 926030512821 | DU - GolfoCentro | 08DU05A010812180 | MUNICIPIO DE SAN LUIS POTOSI | CHE GUEVARA FTE 140 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 172 | 0 | 811 | 811 | $130 | $940 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 22.1864565 | -100.9853544 | Oct 3 2024 al Dec 4 2024 | $940.00 | NULL | NULL | NULL | 4448159288 |
| 251390 | 450140100329 | DX - Jalisco | 78DX02G065000230 | MUNICIPIO DE VALLE DE GUADALUP | FLORENTINO MARTINEZ 48 A | VALLE DE GUADALUPE | JALISCO | 5A | PB | 4 | 4 | 161 | 0 | 811 | 811 | $130 | $940 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0068016667 | -102.619205 | Oct 25 2024 al Nov 26 2024 | $940.00 | [email protected] | [email protected] | 3477140040 | |
| 677121 | 113980550761 | DP - Bajio | 07DP53CB30730292 | MPIO HUEJUQUILLA EL ALTO | FTE 5 MAYO 16 980519EL VALLECI | EL VALLESITO | Jalisco | 5A | PB | 0 | 0 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.6708715 | -103.9891288 | Sep 3 2024 al Nov 4 2024 | $94.00 | [email protected] | 4579837764 | ||
| 88323 | 1721291657 | DA - BajaCalifornia | 73DA01A025483650 | AYUNTAMIENTO DE TIJUANA BC | AVE NEGRETE ENTRE 9A Y 10 MA | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 8 | 8 | 8 | 0 | 87 | 87 | $7 | $94 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.52674 | -117.0327433333 | Nov 20 2024 al Dec 18 2024 | $94.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 684803 | 122170857591 | DP - Bajio | 78DP58A067830054 | LOPEZ LOPEZ PEDRO | POZO EL TANQUE 37 | ZOQUITE | Zacatecas | 9A | GDMTH | 7 | 7 | 154 | 1 | 93 | 93 | $0 | $94 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.8021483333 | -102.4200916667 | Oct 25 2024 al Nov 26 2024 | $94.00 | [email protected] | 4922656405 | ||
| 383492 | 787890300120 | DW - Peninsular | 20DW03C652055070 | FLORENCIO CANUL MAY | C 17 SRN CARRT MERIDA | MAXCANU | YUCATAN | 9 | PB | 2 | 2 | 2 | 0 | 94 | 94 | $0 | $94 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 20.5902283333 | -89.9923033333 | Oct 11 2024 al Dec 12 2024 | $94.00 | NULL | NULL | NULL | 9971131140 |
| 84743 | 896200500028 | DJ - Oriente | 80DJ03R900110020 | MUNICIPIO DE COLIPA | LOC LOS MANGOS S N | MARTINICA II COLIPA | VERACRUZ | 5A | PB | 0 | 0 | 7 | 0 | 81 | 81 | $13 | $94 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94.00 | NULL | NULL | NULL | NULL |
| 621831 | 69190350266 | DP - Bajio | 34DP08G043400480 | MPIO SANTA CRUZ DE JUVENTINO R | PRIV ALBINO GARCIA S N | EMILIANO ZAPATA | GUANAJUATO | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.6198736 | -101.0410962 | Aug 23 2024 al Oct 24 2024 | $94.00 | [email protected] | 4121578040 | ||
| 84744 | 896200500044 | DJ - Oriente | 80DJ03R3K0100020 | MUNICIPIO DE COLIPA | LOC SANTA LUCIA S N | SANTA LUCIA, COLIPA | VERACRUZ | 5A | PB | 0 | 0 | 7 | 0 | 81 | 81 | $13 | $94 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94.00 | NULL | NULL | NULL | NULL |
| 690442 | 125160755846 | DP - Bajio | 75DP58D177500101 | PUENTE MORALES JULIA | PREDIO SIN NOMBRE | SANTA ANA PINOS | Zacatecas | 9A | PB | 8 | 8 | 129 | 0 | 94 | 94 | $0 | $94 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.387635 | -101.47334 | Nov 21 2024 al Dec 20 2024 | $94.00 | [email protected] | [email protected] | 4445756244 | |
| 28173 | 683970300376 | DK - Sureste | 73DK09E010062538 | VALENCIA ORDAZ MANUEL | BARRIO ARRIBA ZORITANA | EJUTLA DE CRESPO | OAXACA | 9 | PB | 2 | 2 | 21 | 0 | 94 | 94 | $0 | $94 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.5457051 | -96.7194205 | Nov 19 2024 al Dec 19 2024 | $94.00 | NULL | NULL | NULL | NULL |
| 625933 | 73220352631 | DP - Bajio | 33DP08VA43310196 | ASOC DESA EN HABI QRSM A C | MANZANA 1 2 L27 | STA ELENA DE LA CRUZ | GUANAJUATO | 5A | PB | 13 | 13 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.9395317 | -100.6792967 | Sep 23 2024 al Nov 22 2024 | $94.00 | [email protected] | [email protected] | [email protected] | 4774752448 |
| 665871 | 105830500398 | DP - Bajio | 09DP52K330910670 | MPIO MOYAHUA DE ESTRADA | DOMICILIO CONOCIDO AREA 2 | LAS PALMAS | Zacatecas | 5A | PB | 0 | 0 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 21.1344921 | -103.1862094 | Sep 4 2024 al Nov 5 2024 | $94.00 | [email protected] | 4679615121 | ||
| 659472 | 98970452117 | DP - Bajio | 11DP52C091130885 | MPIO JESUS MARIA | PROL SAUCEDO FTE 1006 OJO A | JESUS MARIA | Aguascalientes | 5A | PB | 1 | 1 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.95896 | -102.3502133333 | Sep 5 2024 al Nov 6 2024 | $94.00 | [email protected] | 4499650088 | ||
| 591892 | 47150400836 | DP - Bajio | 14DP06B411452220 | MPIO HUANIMARO | RANCISCO VILLA | HUANIMARO | GUANAJUATO | 5A | PB | 1 | 1 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.3723192 | -101.4951735 | Oct 10 2024 al Dec 6 2024 | $94.00 | NULL | NULL | NULL | NULL |
| 684566 | 122150464593 | DP - Bajio | 29DP58A192921587 | MPIO GUADALUPE | RIO MAYA POSTE 10 | CASA BLANCA | Zacatecas | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.8775549 | -102.2890417 | Sep 19 2024 al Nov 20 2024 | $94.00 | [email protected] | NULL | ||
| 386583 | 791181100939 | DW - Peninsular | 69DW04D516930250 | CAN Y CAN MARIANO | CALLE 14 | NUNKINI | CAMPECHE | 9 | PB | 1 | 1 | 15 | 0 | 94 | 94 | $0 | $94 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.391205 | -90.1404566667 | Nov 12 2024 al Dec 12 2024 | $94.00 | NULL | NULL | NULL | NULL |
| 26138 | 682100501442 | DK - Sureste | 77DK09D040200741 | MATEO CRUZ ANGELES | PARAJE LANGUECHE | TLACOCHAHUAYA | OAXACA | 9C | PB | 3 | 3 | 109 | 0 | 94 | 94 | $0 | $94 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.0060582 | -96.5677029 | Oct 24 2024 al Nov 25 2024 | $94.00 | 9515236026 | |||
| 251931 | 451010300454 | DX - Jalisco | 79DX02H030010185 | PEREZ MARIN RAFAEL | MESA DEL COLORIN KM 5 | LA CAPILLA | JALISCO | 9A | GDMTH | 62 | 62 | 119 | 1 | 95 | 95 | $0 | $94 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.4930483333 | -102.5615066667 | Oct 28 2024 al Nov 27 2024 | $94.00 | [email protected] | 3467872239 | ||
| 257308 | 459071202740 | DX - Jalisco | 79DX04C822000040 | BIOPARQUES DE OCCIDENTE SA CV | CARR CD GUZ EL GRULLO KM 60 | LA CROIX | JALISCO | 9A | GDMTH | 181 | 181 | 80 | 1 | 94 | 94 | $0 | $94 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.71143 | -103.85847 | Oct 28 2024 al Nov 27 2024 | $94.00 | [email protected] | 3414137650 | ||
| 94238 | 3241204218 | DA - BajaCalifornia | 70DA01A025300460 | DISTRIBUIDORA JUGUETRON SA DE | VIA RAPIDA ORIENTE 15000 L65A | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 0 | 0 | 42 | 42 | $3 | $94 | 2024-12-10 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Dec 10 2024 al Dec 12 2024 | $94.00 | [email protected] | 6642002520 | ||
| 429086 | 535170301103 | DB - Noroeste | 78DB05E017800255 | ONTIVEROS OROZCO TERESA DE JES | CARRET ZAVALA TEPUXPA KM 15 CP | VILLA UNION | Sinaloa | 9C | PB | 3 | 3 | 130 | 0 | 94 | 94 | $0 | $94 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.3918983333 | -106.1700133333 | Oct 25 2024 al Nov 26 2024 | $94.00 | NULL | NULL | NULL | 0 |
| 259870 | 462130301049 | DX - Jalisco | 78DX04F750020216 | ANTILLON VALENCIA RICARDO | RINCON DEL AGUACATE | TAMAZULA | JALISCO | 9A | GDMTH | 5 | 5 | 138 | 1 | 103 | 103 | $0 | $94 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.6626916667 | -103.21039 | Oct 25 2024 al Nov 26 2024 | $94.00 | [email protected] | 3411075623 | ||
| 26143 | 682100831485 | DK - Sureste | 77DK09D120201721 | AQUINO CRUZ ALEJANDRO | POZO 52 PARAJE LLAVITIUSLI | SN S ABASOLO | OAXACA | 9 | PB | 2 | 2 | 21 | 0 | 94 | 94 | $0 | $94 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.98138 | -96.5876267 | Oct 24 2024 al Nov 25 2024 | $94.00 | NULL | NULL | NULL | 9515236246 |
| 94240 | 3241204455 | DA - BajaCalifornia | 70DA01A025300470 | OPERADORA FACTORY SA DE CV | VIA RAPIDA ORIENTE 15000 SA15D | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 0 | 0 | 42 | 42 | $3 | $94 | 2024-12-10 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Dec 10 2024 al Dec 12 2024 | $94.00 | [email protected] | 0 | ||
| 336166 | 621080300071 | DC - Norte | 76DC24L101770470 | MENDOZA VILLADO ERNESTO | EJ SAN ANTONIO CORRALEJO | EJIDO CORRALEJO | CHIHUAHUA | 9A | PB | 14 | 14 | 170 | 0 | 95 | 95 | $0 | $94 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 27.0738283333 | -105.4143383333 | Oct 23 2024 al Nov 22 2024 | $94.00 | [email protected] | 6271233831 | ||
| 149798 | 181050902051 | DF - CentroOccidente | 66DF40C577630330 | ANGEL RAMIREZ JOSE GUADALUPE | POTRERO EL TIMBUQUE | EL CALVARIO | MICHOACAN | 9A | GDMTH | 20 | 20 | 124 | 1 | 94 | 94 | $0 | $94 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.3112716667 | -102.3114316667 | Nov 8 2024 al Dec 9 2024 | $94.00 | [email protected] | 3565670894 | ||
| 684071 | 122090361081 | DP - Bajio | 08DP58A070864424 | MPIO GUADALUPE | COLIMA FTE 19 | TACOALECHE | Zacatecas | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.8219703 | -102.3999521 | Oct 7 2024 al Dec 3 2024 | $94.00 | [email protected] | 4929235492 | ||
| 29223 | 686800400529 | DK - Sureste | 12DK09J511201660 | ISRAEL RUIZ SORIANO | EL ARENAL XOCHIMILCO | S. XOCHIMILCO | OAXACA | 9 | PB | 4 | 4 | 7 | 0 | 94 | 94 | $0 | $94 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 17.2353375 | -96.8334574 | Oct 9 2024 al Dec 9 2024 | $94.00 | [email protected] | [email protected] | 9511341938 | |
| 259879 | 462130601611 | DX - Jalisco | 78DX04F750010130 | NEGRETE ORTIZ JORGE | PREDIO LOS TAJOS KM 7 CARR TAM | TAMAZULA | JALISCO | 9C | GDMTH | 25 | 25 | 132 | 1 | 95 | 95 | $0 | $94 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.6329583333 | -103.2461433333 | Oct 25 2024 al Nov 26 2024 | $94.00 | 3412075675 | |||
| 635689 | 78160803559 | DP - Bajio | 38DP09G113810620 | MPIO PEDRO ESCOBEDO | VALENTIN G FRIAS ENT 3 Y 5 | SN CLEMENTE | QUERETARO | 5A | PB | 1 | 1 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.51987 | -100.0859567 | Aug 27 2024 al Oct 28 2024 | $94.00 | NULL | NULL | NULL | NULL |
| 71466 | 857120302009 | DJ - Oriente | 68DJ07J834210170 | GASPERIN CRIVELLI MIGUEL ANGEL | RANCHO EL GRANDE KM 115 AUTOP | MATA LIMONES | VERACRUZ | 9A | GDMTH | 100 | 100 | 80 | 1 | 94 | 94 | $0 | $94 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.1736416667 | -95.560885 | Nov 11 2024 al Dec 10 2024 | $94.00 | [email protected] | [email protected] | 2838740674 | |
| 22827 | 680010905380 | DK - Sureste | 12DK09B660100005 | DIAZ CORTES JOAQUIN | EL TUNILLO | SN JOSE LLANO GRANDE | OAXACA | 9 | PB | 2 | 2 | 8 | 0 | 95 | 95 | $0 | $94 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 16.4106396 | -96.6400717 | Oct 9 2024 al Dec 9 2024 | $94.00 | [email protected] | [email protected] | [email protected] | 9514694569 |
| 209452 | 927070101544 | DU - GolfoCentro | 73DU05F017310170 | SALAZAR SALAZAR DOMINGO | PREDIO EL DESMONTE | SANTA MARIA DEL RIO | San Luis Potosi | 9 | PB | 3 | 3 | 20 | 0 | 94 | 94 | $0 | $94 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.8203716667 | -100.765045 | Nov 19 2024 al Dec 17 2024 | $94.00 | NULL | NULL | NULL | 4851151687 |
| 25646 | 681961231369 | DK - Sureste | 03DK09C520300440 | MARTINEZ RANIREZ AGRIPINO | PARAJE EL RANCHO | SAN JACINTO OCOTLAN | OAXACA | 9 | PB | 3 | 3 | 3 | 0 | 94 | 94 | $0 | $94 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 16.7764176 | -96.683194 | Aug 30 2024 al Nov 1 2024 | $94.00 | [email protected] | [email protected] | 9515396060 | |
| 133935 | 161970605472 | DF - CentroOccidente | 77DF30AEG3010080 | VICTOR MANUEL COLIN CRUZ | JTO CLINICA IMSS | JACUARILLO | MICHOACAN | 9 | PB | 8 | 8 | 16 | 0 | 94 | 94 | $0 | $94 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.5529033 | -100.39629 | Oct 24 2024 al Nov 26 2024 | $94.00 | [email protected] | 7151449320 | ||
| 680239 | 116170501207 | DP - Bajio | 76DP53G047701010 | THIESSEN WIEBER PETER | POZO ARENAL 1 | JUAN ALDAMA | Zacatecas | 9A | GDMTH | 80 | 80 | 80 | 1 | 94 | 94 | $0 | $94 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.10437 | -103.3449616667 | Oct 24 2024 al Nov 25 2024 | $94.00 | [email protected] | 6711015038 | ||
| 618800 | 65241052090 | DP - Bajio | 63DP08A018880129 | PARQUE FUNERAL CELAYA SA DE CV | AV 12 DE OCTUBRE CP 38020 310 | CELAYA | GUANAJUATO | 68 | GDMTH | 50 | 50 | 0 | 0 | 73 | 73 | $12 | $94 | 2024-11-27 00:00:00 | 2024-12-03 00:00:00 | 20.533925 | -100.835313333333 | Nov 27 2024 al Dec 3 2024 | $94.00 | [email protected] | [email protected] | 4611044530 | |
| 585520 | 43200300361 | DP - Bajio | 01DP03F010137100 | MPIO JERECUARO PROGERSO | CERRADA DE LOS MUERTOS SN | JERECUARO | GUANAJUATO | 5A | PB | 1 | 1 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.1600033333 | -100.5154116667 | Aug 29 2024 al Oct 30 2024 | $94.00 | NULL | NULL | NULL | 4214767000 |
| 339249 | 625990201277 | DC - Norte | 77DC26B017760181 | SILVIA VAZQUEZ ESCOBOSA | HTA EL LLANO CAMINO IMA | CANATLAN | DURANGO | 9C | GDMTH | 19 | 19 | 128 | 1 | 94 | 94 | $0 | $94 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.5587966667 | -104.7221266667 | Oct 25 2024 al Nov 25 2024 | $94.00 | [email protected] | [email protected] | 6181177427 | |
| 582706 | 40200801280 | DP - Bajio | 31DP03C495310858 | MUNICIPIO DE TOLIMAN QUERETARO | GUDINOS ALUMBRADO PUBLICO E4 | GUDINOS | QUERETARO | 5A | PB | 1 | 1 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.8857638 | -100.0185695 | Sep 20 2024 al Nov 21 2024 | $94.00 | [email protected] | 4412961633 | ||
| 396856 | 808030400141 | DW - Peninsular | 32DW08E723222538 | DORANTES PECH ARISTEO | 9A X 16 67 | EKMUL | YUCATAN | 9 | PB | 3 | 3 | 2 | 0 | 94 | 94 | $0 | $94 | 2024-08-26 00:00:00 | 2024-10-22 00:00:00 | 20.9663591 | -89.3537346 | Aug 26 2024 al Oct 22 2024 | $94.00 | NULL | |||
| 586300 | 44051207791 | DP - Bajio | 19DP03G011922495 | MPIO SAN JUAN DEL RIO | ANTONIO RESENDIZ FRENTE AL 121 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 2 | 2 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.3888267 | -99.968865 | Sep 11 2024 al Nov 12 2024 | $94.00 | [email protected] | 4272681000 | ||
| 667965 | 108821000217 | DP - Bajio | 05DP52N060510225 | MPIO EL LLANO | ALUMBRADO DEL JARDIN | LA LUZ, AGS | Aguascalientes | 5A | PB | 1 | 1 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 22.00079 | -101.9956166667 | Sep 2 2024 al Nov 1 2024 | $94.00 | [email protected] | [email protected] | 4969673389 | |
| 693054 | 127180910808 | DP - Bajio | 01DP58F020112300 | MPIO JEREZ | PRIV ANACLETO LOPEZ 18 CP 9935 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 22.6413584 | -102.9700456 | Aug 29 2024 al Oct 30 2024 | $94.00 | [email protected] | 4949452254 | ||
| 667711 | 108190850060 | DP - Bajio | 63DP52N486300250 | AVILA URRUTIA FRANCISCO | GJA AVILA CAM CUAUTITLAN 4 80 | TACUBAYA, JAL | Jalisco | 9A | GDMTH | 13 | 13 | 136 | 1 | 94 | 94 | $0 | $94 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.7313116667 | -101.9374916667 | Nov 4 2024 al Dec 3 2024 | $94.00 | [email protected] | 4491554930 | ||
| 145728 | 177210502383 | DF - CentroOccidente | 36DF15H855360561 | MARTINEZ CARRILLO ELVIA PATRIC | HUERTA FRESNOS Y HUIZACHE SN | MAGALLON | MICHOACAN | 9 | PB | 5 | 5 | 15 | 0 | 94 | 94 | $0 | $94 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 19.5714448 | -102.426972 | Aug 29 2024 al Oct 30 2024 | $94.00 | [email protected] | 3545424845 | ||
| 648519 | 85971003745 | DP - Bajio | 61DP10B016120340 | AMPARO ORTIZ DE GUERRERO | LLANO DERRAMADERO FRAC 4 | ACAMBARO | GUANAJUATO | 9A | GDMTH | 7 | 7 | 165 | 1 | 94 | 94 | $0 | $94 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.0326383333 | -100.7371416667 | Oct 31 2024 al Nov 29 2024 | $94.00 | NULL | NULL | NULL | 4171039201 |
| 393293 | 800970201153 | DW - Peninsular | 71DW07A670102240 | VILLANUEVA NARVAEZ FELIPE | KM 3 CARR YALSIHOM 37 X 18A 20 | SAN FRANCISCO | YUCATAN | 9C | PB | 5 | 5 | 126 | 0 | 94 | 94 | $0 | $94 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.3039883333 | -88.3144366667 | Nov 14 2024 al Dec 16 2024 | $94.00 | [email protected] | [email protected] | 9860000000 | |
| 94797 | 4200705969 | DA - BajaCalifornia | 78DA01D017310190 | AYUNTAMIENTO DE TIJUANA BC | VALLE SAN SIMON Y | TIJUANA | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 8 | 0 | 87 | 87 | $7 | $94 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4718216667 | -117.0368966667 | Oct 28 2024 al Nov 26 2024 | $94.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 611153 | 61790501062 | DP - Bajio | 71DP07D010020470 | J GUADALUPE HDEZ P | JTO RAMILLETE | LEON | GUANAJUATO | 9A | GDMTH | 7 | 7 | 101 | 1 | 94 | 94 | $0 | $94 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.0452983333 | -101.7652383333 | Nov 14 2024 al Dec 16 2024 | $94.00 | [email protected] | [email protected] | 4767380476 | |
| 671314 | 111070251872 | DP - Bajio | 69DP53A286990200 | DIONICIO CARRILLO RODRIGUEZ | PREDIO SAN DIEGO | COL ADJUNTAS DEL PENASCO | Zacatecas | 9A | GDMTH | 71 | 71 | 80 | 1 | 94 | 94 | $0 | $94 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.9808216667 | -102.7986866667 | Nov 12 2024 al Dec 11 2024 | $94.00 | [email protected] | [email protected] | 4781025064 | |
| 31570 | 693930300026 | DK - Sureste | 38DK09C470200780 | VASQUEZ ARANGO OLIVA | P PASO DEL ANONO | BARDA PASO DE PIEDRA | OAXACA | 9C | PB | 1 | 1 | 130 | 0 | 94 | 94 | $0 | $94 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 16.7620362 | -96.7964712 | Aug 27 2024 al Oct 28 2024 | $94.00 | [email protected] | [email protected] | 9511954849 | |
| 694868 | 130081156264 | DP - Bajio | 12DP58J434300381 | MPIO MEZQUITAL DE ORO | AREA 20 DE MAYO | SEGUNDA D HUERTA GDE | Zacatecas | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 21.2168133333 | -103.35101 | Oct 9 2024 al Dec 5 2024 | $94.00 | [email protected] | 4679528250 | ||
| 251732 | 450801000342 | DX - Jalisco | 77DX02G011010330 | GUTIERREZ G FELIPE | RANCHO CANADA DE GOMEZ | JALOSTOTITLAN | JALISCO | 9A | GDMTH | 60 | 60 | 114 | 1 | 94 | 94 | $0 | $94 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.1834433333 | -102.43033 | Oct 24 2024 al Nov 25 2024 | $94.00 | [email protected] | [email protected] | 3316234791 | |
| 634197 | 77931258705 | DP - Bajio | 22DP09A012213140 | MPIO QUERETARO | STA ROSA FTE 711 STA MONIC | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.6040545 | -100.4393188 | Oct 16 2024 al Dec 13 2024 | $94.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 696406 | 134210601089 | DP - Bajio | 05DP58N080510582 | MPIO CUAUHTEMOC | SALIDA SAN PEDRO POSTE 8 | RANCHO NUEVO | Zacatecas | 5A | PB | 1 | 1 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 22.4077322 | -102.3467472 | Sep 2 2024 al Nov 1 2024 | $94.00 | [email protected] | 4589410030 | ||
| 679512 | 115210171195 | DP - Bajio | 22DP53F062236387 | MUNICIPIO DE RIO GRANDE ZAC | 5 DE FEBRERO FF1488 4 LAM S N | LA LUZ | Zacatecas | 5A | PB | 1 | 1 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 23.832484 | -103.0586202 | Oct 16 2024 al Dec 13 2024 | $94.00 | [email protected] | 4989820454 | ||
| 696410 | 134211200100 | DP - Bajio | 09DP58N200912379 | MPIO CUAUHTEMOC | MONTES DE OCA POSTE 4 | CD CUAUHTEMOC | Zacatecas | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.4512222 | -102.3358594 | Sep 4 2024 al Nov 5 2024 | $94.00 | [email protected] | 4589410030 | ||
| 682844 | 120230150287 | DP - Bajio | 33DP53L133310827 | PRESIDENCIA MUNICIPAL MELCHOR | COPLAMAR 6 LAM LED 2 | MELCHOR OCAMPO | Zacatecas | 5A | PB | 1 | 1 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 24.8279627 | -101.6423586 | Sep 23 2024 al Nov 22 2024 | $94.00 | [email protected] | 2001243840 | ||
| 644444 | 82170901173 | DP - Bajio | 10DP09T921020725 | MPIO TIERRABLANCA | AV PRINCIPAL S | ARROYO SECO T B | GUANAJUATO | 5A | PB | 2 | 1 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.0887189 | -100.1755957 | Oct 8 2024 al Dec 4 2024 | $94.00 | NULL | NULL | NULL | 4192340096 |
| 268125 | 477190204988 | DX - Jalisco | 78DX07G412010040 | EJIDO SN ISIDRO MAZATEPEC | POT EL CANGREJO DEL VERDE 2 | SAN ISIDRO MAZATEPEC | JALISCO | 9C | GDMTH | 94 | 94 | 80 | 1 | 94 | 94 | $0 | $94 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5299183333 | -103.6027916667 | Oct 25 2024 al Nov 26 2024 | $94.00 | [email protected] | [email protected] | 3317177693 | |
| 30813 | 692870200217 | DK - Sureste | 74DK09T091000330 | BALTAZAR CANSECO SOLEDAD | CAM ANTIGUO A CUILAPAN | SANTA CRUZ XOXOCOTLAN . | OAXACA | 9 | PB | 1 | 1 | 21 | 0 | 94 | 94 | $0 | $94 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0151716667 | -96.7541433333 | Nov 20 2024 al Dec 20 2024 | $94.00 | NULL | NULL | NULL | 9511885980 |
| 69728 | 852180400067 | DJ - Oriente | 80DJ07D778010020 | MUNICIPIO DE CARLOS A CARRILLO | ALUMB PUB LA HERRADURA | LA HERRADURA | VERACRUZ | 5A | PB | 1 | 0 | 7 | 0 | 81 | 81 | $13 | $94 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94.00 | [email protected] | NULL | ||
| 692833 | 127100256312 | DP - Bajio | 06DP58F470610300 | MPIO JEREZ | CANCHA COMUNIDAD SANTA FE | SANTA FE | Zacatecas | 5A | PB | 1 | 1 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 22.5390715 | -103.0408648 | Oct 4 2024 al Dec 2 2024 | $94.00 | [email protected] | 4949459917 | ||
| 67939 | 850090903067 | DJ - Oriente | 78DJ07AMA7870020 | TORALES TIRADO RODRIGO | EL PINILLO A 10 MIN DEL JICARO | EL JICARO | VERACRUZ | 9C | GDMTH | 1 | 1 | 128 | 1 | 94 | 94 | $0 | $94 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.5958066667 | -96.3102366667 | Oct 24 2024 al Nov 26 2024 | $94.00 | [email protected] | [email protected] | 2741077996 | |
| 29283 | 686860300302 | DK - Sureste | 33DK09J273341480 | FAUSTINO ALVARO BALTAZAR R | PARAJE LA HOJA ANCHA | SAN FELIPE TEJALAPA, OAX | OAXACA | 9 | PB | 2 | 2 | 3 | 0 | 94 | 94 | $0 | $94 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 17.0999307 | -96.8682222 | Sep 24 2024 al Nov 25 2024 | $94.00 | NULL | |||
| 299875 | 587860500346 | DC - Norte | 77DC02A018820648 | SAYTO RICO LUIS | JUAREZ Y CALZ CUAUHT 23791 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 20 | 20 | 128 | 1 | 94 | 94 | $0 | $94 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.425985 | -106.8554783333 | Oct 25 2024 al Nov 25 2024 | $94.00 | [email protected] | 6255814665 | ||
| 678756 | 114950850235 | DP - Bajio | 20DP53D253220120 | MPIO SANTO DOMINGO A P | A P AREA 3 | SANTA EFIGENIA | San Luis Potosi | 5A | PB | 1 | 1 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 23.3535266 | -101.5762801 | Oct 15 2024 al Dec 11 2024 | $94.00 | 4589314622 | |||
| 141925 | 171110600614 | DF - CentroOccidente | 28DF50B721501840 | MORENO MEDINA JOSE | RANCHO LA HIGUERA BONIT S N CP | JILOTLAN | Jalisco | 9 | PB | 6 | 6 | 14 | 0 | 94 | 94 | $0 | $94 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 19.3750897 | -103.0583727 | Aug 23 2024 al Oct 24 2024 | $94.00 | [email protected] | 4245740033 | ||
| 623210 | 71080102776 | DP - Bajio | 74DP08P019990110 | LUNA BAEZA NICOLAS | RANCHO EL TOBOSO | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 24 | 24 | 144 | 1 | 94 | 94 | $0 | $94 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1337416667 | -100.790355 | Nov 20 2024 al Dec 19 2024 | $94.00 | [email protected] | NULL | ||
| 395885 | 805140300321 | DW - Peninsular | 03DW08B650332820 | HUCHIM CANUL ALEJANDRA | 34 35 37 CP 00000 | TEMAX | YUCATAN | 9C | PB | 2 | 2 | 131 | 0 | 94 | 94 | $0 | $94 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 21.1490565 | -88.9418173 | Aug 29 2024 al Oct 30 2024 | $94.00 | NULL | NULL | NULL | 9993043640 |
| 688750 | 124160656124 | DP - Bajio | 28DP58C132860072 | MPIO CUAUHTEMOC | PRIV GONZALEZ | PIEDRA GORDA | Zacatecas | 5A | PB | 1 | 1 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.505692 | -102.3317665 | Oct 21 2024 al Dec 18 2024 | $94.00 | [email protected] | [email protected] | 4581025684 | |
| 670579 | 110200550480 | DP - Bajio | 32DP52R573210014 | MPIO VILLA DE ARRIAGA | AQUILES CORDOVA POSTE 2 | PALOMAS | San Luis Potosi | 5A | PB | 1 | 1 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.9114666667 | -101.3624583333 | Oct 23 2024 al Dec 20 2024 | $94.00 | [email protected] | 4858540025 | ||
| 84596 | 896041200425 | DJ - Oriente | 80DJ03R900100015 | COMP ALUM PUB LOS MANGOS | LOS MANGOS | MARTINICA II COLIPA | VERACRUZ | 5A | PB | 0 | 0 | 7 | 0 | 81 | 81 | $13 | $94 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94.00 | [email protected] | 2798310105 | ||
| 402037 | 810241109846 | DW - Peninsular | 83DW22A012990012 | MELENDEZ VEGA LUIS GILBERTO | VIALIDAD V2 D 101 EDIF 2 KM29 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 12 | 20 | 8 | 1 | 80 | 80 | $13 | $94 | 2024-11-28 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 28 2024 al Nov 30 2024 | $94.00 | [email protected] | 8182523268 | ||
| 24438 | 681231051462 | DK - Sureste | 03DK09C520300430 | COLMENARES LUIS MAXIMINO | PARAJE EL RANCHO S N | SAN JACINTO OCOTLAN | OAXACA | 9C | PB | 3 | 3 | 130 | 0 | 94 | 94 | $0 | $94 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 16.7763982 | -96.6827705 | Aug 30 2024 al Nov 1 2024 | $94.00 | [email protected] | 9510000000 | ||
| 712310 | 312181200458 | DG - CentroSur | 24DG71D562400850 | CARBAJAL SOLIS J JUAN | SAM JOSE ESTANCIA GRANDE S N | ESTANCIA GRANDE | ESTADO DE MEXICO | 9C | PB | 5 | 5 | 131 | 0 | 94 | 94 | $0 | $94 | 2024-10-16 00:00:00 | 2024-12-17 00:00:00 | 18.9901887 | -100.3263628 | Oct 16 2024 al Dec 17 2024 | $94.00 | 7224640712 | |||
| 382583 | 786161001680 | DW - Peninsular | 64DW03B226410070 | SULUB CANCHE EDELIANO | UR STA CRUZ A 2 KM CENTRO | AKIL | YUCATAN | 9C | GDMTH | 8 | 8 | 129 | 1 | 94 | 94 | $0 | $94 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.28527 | -89.345885 | Nov 6 2024 al Dec 5 2024 | $94.00 | [email protected] | 0 | ||
| 197498 | 908090902735 | DU - GolfoCentro | 75DU02A637510090 | BARRERA GLZ Y HNS SPR RL CV | RANCHO LOS PINOS | EJ 16 DE SEP | TAMAULIPAS | 9A | GDMTH | 105 | 105 | 80 | 1 | 94 | 94 | $0 | $94 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.767255 | -98.8513233333 | Nov 21 2024 al Dec 19 2024 | $94.00 | [email protected] | [email protected] | 8312325883 | |
| 585596 | 43950450186 | DP - Bajio | 05DP03F440550370 | MPIO JERECUARO PROGERSO | CALLE PRINCIPAL | EL JUGUETE | GUANAJUATO | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.1746686 | -100.4676885 | Sep 2 2024 al Nov 1 2024 | $94.00 | NULL | NULL | NULL | 4214760451 |
| 528253 | 408240500131 | DD - GolfoNorte | 77DD19G017730134 | ORTIZ RAMONES JOSE ROBERTO | RANCHO LA AMISTAD KM 4 5 | SAN RAFAEL N.L. | NUEVO LEON | 9C | GDMTH | 99 | 99 | 92 | 1 | 94 | 94 | $0 | $94 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.98714 | -100.5570733333 | Oct 25 2024 al Nov 26 2024 | $94.00 | [email protected] | 8441563255 | ||
| 690048 | 125120756572 | DP - Bajio | 32DP58DE83210030 | MPIO VILLA DE RAMOS | A P CALLE FCO VILLA AREA 2 | SAN DIONISIO VILLA DE RAMOS | San Luis Potosi | 5A | PB | 1 | 1 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.7698235 | -101.8750969 | Oct 23 2024 al Dec 20 2024 | $94.00 | NULL | NULL | NULL | 4589449090 |
| 680834 | 117180600293 | DP - Bajio | 28DP53H292801492 | MPIO SAIN ALTO | 12 DE DICIEMBRE FH 0154 | BARRANCAS | Zacatecas | 5A | PB | 1 | 1 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.6352759 | -103.2068229 | Oct 21 2024 al Dec 18 2024 | $94.00 | [email protected] | 4989340346 | ||
| 449666 | 551130500338 | DB - Noroeste | 67DB10K016710190 | CASTRO AGRIC Y GANADERA SPR DE | CARRET GATO DE LARA S N | LA REFORMA | Sinaloa | 9C | GDMTH | 34 | 34 | 129 | 1 | 95 | 95 | $0 | $94 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.0890483333 | -108.0460316667 | Nov 7 2024 al Dec 6 2024 | $94.00 | [email protected] | 6971103251 | ||
| 648322 | 85880200751 | DP - Bajio | 03DP10B730371820 | SANTIAGO ONOFRE GLEZ | QUERETARO 2 | LA PURISIMA | GUANAJUATO | 9 | PB | 5 | 5 | 5 | 0 | 94 | 94 | $0 | $94 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 19.9919886 | -100.5019729 | Aug 30 2024 al Oct 31 2024 | $94.00 | [email protected] | 4214741210 | ||
| 560516 | 229861200245 | DV - CentroOriente | 77DV02G247810100 | POZO 5 BIS UNIDAD RIEGO F | PARTE NTE DEL EJIDO | FRANCISCO VILLA | TLAXCALA | 9C | GDMTH | 125 | 125 | 80 | 1 | 94 | 94 | $0 | $94 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 19.59528167 | -98.4645517 | Oct 28 2024 al Nov 26 2024 | $94.00 | [email protected] | 7491142230 | ||
| 32136 | 694231250206 | DK - Sureste | 75DK11W4C7000117 | SILVA SANCHEZ CIRINO FLORENCIO | RANCHO AGUA SALADA SN | JOSE MARIA MORELOS | OAXACA | 9C | GDMTH | 8 | 8 | 220 | 1 | 159 | 159 | $0 | $94 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.1321216667 | -97.934445 | Oct 22 2024 al Nov 21 2024 | $94.00 | [email protected] | [email protected] | [email protected] | 9541537103 |
| 690568 | 125180151661 | DP - Bajio | 09DP58D700921840 | MPIO VILLA DE RAMOS | ADOLFO LOPEZ MATEOS POSTE 1 CP | SAN FRACISCO | San Luis Potosi | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 23.002896 | -101.9339111 | Sep 4 2024 al Nov 5 2024 | $94.00 | NULL | NULL | NULL | NULL |
| 147594 | 178900200297 | DF - CentroOccidente | 27DF40A502760710 | MOISES HERNANDEZ | NINOS HEROES 66 | RIO GRANDE | MICHOACAN | 9C | PB | 2 | 2 | 131 | 0 | 94 | 94 | $0 | $94 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.3480626 | -102.003944 | Sep 20 2024 al Nov 21 2024 | $94.00 | NULL | NULL | NULL | 3521547361 |
| 665743 | 105161000503 | DP - Bajio | 70DP52K067170280 | RODRIGUEZ BENITEZ JOSE ANGEL | CARR GUADALAJARA SALT KM 112 | GUADALAJARITA | Zacatecas | 9A | GDMTH | 4 | 4 | 216 | 1 | 125 | 125 | $0 | $94 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.33146 | -103.1396183333 | Nov 13 2024 al Dec 13 2024 | $94.00 | [email protected] | 3312808406 | ||
| 368273 | 778120400046 | DW - Peninsular | 71DW01K697143800 | JOSE CONCEPCION KU POOL | CARRET DZITINA CUZAMA | DZITINA | YUCATAN | 9C | GDMTH | 60 | 60 | 130 | 1 | 94 | 94 | $0 | $94 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7777983333 | -89.3947966667 | Nov 14 2024 al Dec 16 2024 | $94.00 | [email protected] | 9992213346 | ||
| 271762 | 487100308165 | DX - Jalisco | 78DX11DC40040078 | AYTO DEL NAYAR COYULTITA | D C COYULTITA DE JAZMINES | COYULTITA DE JAZMINES | NAYARIT | 5A | PB | 2 | 1 | 9 | 0 | 81 | 81 | $13 | $94 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.2586416667 | -104.5179066667 | Oct 25 2024 al Nov 26 2024 | $94.00 | NULL | NULL | NULL | 3110000000 |
| 227219 | 940200105047 | DU - GolfoCentro | 77DU07A017710365 | CANAVERAL SEPCRES SPR DE RL DE | CAMINO A CHANTOL KM 3 | CD VALLES | San Luis Potosi | 9C | GDMTH | 90 | 90 | 80 | 1 | 94 | 94 | $0 | $94 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.0345233333 | -99.0605466667 | Nov 23 2024 al Dec 21 2024 | $94.00 | [email protected] | [email protected] | 0 | |
| 395671 | 805051201220 | DW - Peninsular | 02DW08B660225840 | CAMPOS CORAL SOLEDAD | 27 100 18 Y 20 VILLA FERNANDO | DZIDZANTUN | YUCATAN | 9 | PB | 3 | 3 | 2 | 0 | 94 | 94 | $0 | $94 | 2024-09-27 00:00:00 | 2024-11-29 00:00:00 | 21.2420533 | -89.0433833 | Sep 27 2024 al Nov 29 2024 | $94.00 | [email protected] | NULL | ||
| 205464 | 923910700091 | DU - GolfoCentro | 70DU04D046200100 | POZO HDA LAGUNA SECA | POZO HDA LAGUNA SECA | LAGUNA SECA | San Luis Potosi | 9 | PB | 12 | 12 | 19 | 0 | 94 | 94 | $0 | $94 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.2362066667 | -100.9540883333 | Nov 13 2024 al Dec 12 2024 | $94.00 | NULL | NULL | NULL | NULL |
| 560026 | 226890102474 | DV - CentroOriente | 77DV02D515010600 | CALDERON DURAN GERALDO | LA CANADA SN JOSE PILANCON | EL PILANCON | TLAXCALA | 9C | GDMTH | 159 | 159 | 80 | 1 | 94 | 94 | $0 | $94 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.42229167 | -97.827115 | Oct 25 2024 al Nov 26 2024 | $94.00 | [email protected] | 2764782096 | ||
| 662429 | 102020652389 | DP - Bajio | 67DP52G016710460 | LOPEZ HUERTA HECTOR MANUEL | RIO LA TISA | ENCARNACION DE DIAZ | Jalisco | 9A | GDMTH | 22 | 22 | 153 | 1 | 94 | 94 | $0 | $94 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.5313933333 | -102.25362 | Nov 8 2024 al Dec 9 2024 | $94.00 | [email protected] | [email protected] | 4482751818 | |
| 144543 | 175130400099 | DF - CentroOccidente | 66DF15D685021400 | MARISCAL VALDEZ RAFAEL | PREDIO MANZANILLO | TANGANCICUARO | MICHOACAN | 9C | GDMTH | 85 | 85 | 80 | 1 | 94 | 94 | $0 | $94 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.90224 | -102.14436 | Nov 8 2024 al Dec 9 2024 | $94.00 | [email protected] | [email protected] | 0 | |
| 36000 | 709150100410 | DK - Sureste | 78DK13B089000411 | U DE R SN PEDRO STA RITA AC | TERRENO EJIDAL EJ VICENTE GRO | VICENTE GUERRERO | CHIAPAS | 9A | GDMTH | 88 | 88 | 239 | 1 | 94 | 94 | $0 | $94 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 14.83785 | -92.2452216667 | Oct 25 2024 al Nov 26 2024 | $94.00 | [email protected] | [email protected] | 9626098218 | |
| 257952 | 459201200931 | DX - Jalisco | 73DX04C124000000 | ALVARADO MADRUENO ROQUE | P LOS MANGUITOS S N | CUYACAPAN | JALISCO | 9C | GDMTH | 15 | 15 | 96 | 1 | 94 | 94 | $0 | $94 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.9009633333 | -103.5220416667 | Nov 19 2024 al Dec 18 2024 | $94.00 | [email protected] | 3421010347 | ||
| 383394 | 787840900045 | DW - Peninsular | 20DW03C652054960 | LUIS CASTANEDA LOPEZ | 17 CARRET A MERIDA RIEGO | MAXCANU | YUCATAN | 9 | PB | 2 | 2 | 2 | 0 | 94 | 94 | $0 | $94 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 20.5918683333 | -89.9900066667 | Oct 11 2024 al Dec 12 2024 | $94.00 | [email protected] | [email protected] | NULL | |
| 23203 | 680791200335 | DK - Sureste | 71DK09B010450310 | ISMAEL ORTEGA CRUZ | CUAUHTEMOC 212 | MIAHUATLAN DE P DIAZ | OAXACA | 9 | PB | 1 | 7 | 21 | 0 | 94 | 94 | $0 | $94 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.3353466667 | -96.5936316667 | Nov 14 2024 al Dec 17 2024 | $94.00 | [email protected] | 9515720743 | ||
| 38052 | 719101100833 | DK - Sureste | 77DK14B019000480 | MPIO HCA CD DE JUCHITAN DE ZAR | 16 DE SEPTIEMBRE 1 | JUCHITAN | OAXACA | 5A | PB | 1 | 1 | 10 | 0 | 81 | 81 | $13 | $94 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.4350366667 | -95.0218733333 | Oct 24 2024 al Nov 25 2024 | $94.00 | [email protected] | NULL | ||
| 38053 | 719101100841 | DK - Sureste | 77DK14B019000380 | MPIO HCA CD DE JUCHITAN DE ZAR | 16 DE SEPTIEMBRE 1 | JUCHITAN | OAXACA | 5A | PB | 1 | 1 | 10 | 0 | 81 | 81 | $13 | $94 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.433985 | -95.0198233333 | Oct 24 2024 al Nov 25 2024 | $94.00 | [email protected] | NULL | ||
| 649383 | 86790500450 | DP - Bajio | 77DP10C027800150 | MIGUEL ROSILES VILLAGOMEZ | PREDIO LA NORIA | URIANGATO | GUANAJUATO | 9A | PB | 5 | 5 | 97 | 0 | 95 | 95 | $0 | $94 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.1331483333 | -101.1730966667 | Oct 24 2024 al Nov 25 2024 | $94.00 | [email protected] | 4451008124 | ||
| 393388 | 800990202016 | DW - Peninsular | 74DW07A131320130 | PATRON PEREZ RESIENER | KM 15 CARR PANABA S FELIP | SAN FELIPE | YUCATAN | 9 | PB | 11 | 11 | 17 | 0 | 94 | 94 | $0 | $94 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.3440283333 | -88.2715316667 | Nov 20 2024 al Dec 19 2024 | $94.00 | [email protected] | 0 | ||
| 20653 | 676080401446 | DK - Sureste | 79DK04P418080010 | COMISARIADO EJIDAL ROBERT B | PARQUE CENTRAL ROBERTO B | ROBERTO BARRIOS | CHIAPAS | 5A | PB | 5 | 5 | 10 | 0 | 81 | 81 | $13 | $94 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.5679783333 | -93.9877816667 | Oct 28 2024 al Nov 27 2024 | $94.00 | [email protected] | [email protected] | [email protected] | 9686846071 |
| 634286 | 77950209367 | DP - Bajio | 77DP09A017791520 | EDUARDO COBO FRADE | RANCHO STA MA DEL RETABLO | QUERETARO | QUERETARO | 9A | GDMTH | 32 | 32 | 80 | 1 | 94 | 94 | $0 | $94 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5833766667 | -100.4703983333 | Oct 24 2024 al Nov 25 2024 | $94.00 | [email protected] | 4422196338 | ||
| 107696 | 11140603866 | DA - BajaCalifornia | 73DA08C155111360 | BERRYMEX S DE RL DE CV | LOMAS SANTO DOMINGO V GUERRERO | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 187 | 187 | 80 | 1 | 94 | 94 | $0 | $94 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.7274883333 | -115.9541033333 | Nov 19 2024 al Dec 18 2024 | $94.00 | [email protected] | [email protected] | [email protected] | 6161661030 |
| 203443 | 921151102571 | DU - GolfoCentro | 71DU04A520030470 | AVILA DELGADO CARLOS | RANCHO LOS VELASCO POZO 2 | SANTA TERESA | San Luis Potosi | 9A | GDMTH | 100 | 100 | 125 | 1 | 95 | 95 | $0 | $94 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.0244366667 | -100.52325 | Nov 14 2024 al Dec 13 2024 | $94.00 | [email protected] | [email protected] | 4443296224 | |
| 694195 | 129090156813 | DP - Bajio | 37DP58H523720510 | MPIO TLALTENANGO DE S R | AREA 7 SAN JOSE VELADORES | SN JOSE VELADORES | Zacatecas | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 21.8002844 | -103.2703672 | Sep 25 2024 al Nov 26 2024 | $94.00 | [email protected] | [email protected] | 4379540153 | |
| 583861 | 41110202901 | DP - Bajio | 03DP03DC30991120 | MPIO AMEALCO | AP RD CERCA DOBLE T 1 | BARRIO V S MEXQ | QUERETARO | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.0775299 | -100.020803 | Aug 30 2024 al Oct 31 2024 | $94.00 | [email protected] | 4482780101 | ||
| 26295 | 682150504906 | DK - Sureste | 77DK09D120402310 | MOISES ANTONIO MORALES | PARAJE LLAVITIUSLI POZO 193 | SN S ABASOLO | OAXACA | 9 | PB | 2 | 2 | 21 | 0 | 94 | 94 | $0 | $94 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.984703 | -96.5908607 | Oct 24 2024 al Nov 25 2024 | $94.00 | 9511076406 | |||
| 28600 | 686000403511 | DK - Sureste | 06DK09J580630370 | NARVAEZ MENDOZA ANTONIO | PROGRESO SN B NUEVO | SN LAZARO ETLA | OAXACA | 9 | PB | 3 | 3 | 8 | 0 | 94 | 94 | $0 | $94 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 17.2181783 | -96.8212349 | Oct 4 2024 al Dec 4 2024 | $94.00 | NULL | NULL | NULL | NULL |
| 107196 | 11061200721 | DA - BajaCalifornia | 76DA08C377210290 | ARROYO RAMIREZ MARIA TRINIDAD | CAR TRANSP ENTRADA AL PEDREGOS | POB COLONET | BAJA CALIFORNIA | 9 | PB | 5 | 5 | 16 | 0 | 95 | 95 | $0 | $94 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.1214483333 | -116.1418716667 | Oct 23 2024 al Nov 22 2024 | $94.00 | NULL | NULL | NULL | 6461080095 |
| 32189 | 694870200732 | DK - Sureste | 73DK11W017000160 | RENDON RODRIGUEZ ALFONSO | 7A PONIENTE COL 20 NOV | PINOTEPA NACIONAL | OAXACA | 9 | PB | 1 | 1 | 21 | 0 | 94 | 94 | $0 | $94 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.3451933333 | -98.0707583333 | Nov 19 2024 al Dec 19 2024 | $94.00 | [email protected] | 9545432108 | ||
| 222403 | 933120404594 | DU - GolfoCentro | 77DU06A037720170 | HERNANDEZ MARTINEZ RANULFO | POTRERO CALDERA VIEJA | EL REFUGIO | San Luis Potosi | 9C | GDMTH | 9 | 9 | 114 | 1 | 94 | 94 | $0 | $94 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.9084116667 | -100.0420816667 | Nov 23 2024 al Dec 21 2024 | $94.00 | NULL | NULL | NULL | NULL |
| 386244 | 791040600873 | DW - Peninsular | 30DW04D510011390 | LUCIO OTILIO HAAS AYIL | C 18 166 LADO CEMENTERIO SUR | NUNKINI | CAMPECHE | 9 | PB | 1 | 1 | 2 | 0 | 94 | 94 | $0 | $94 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 20.3929466667 | -90.1505633333 | Oct 18 2024 al Dec 19 2024 | $94.00 | [email protected] | NULL | ||
| 660421 | 99920900981 | DP - Bajio | 31DP52DA93110200 | MPIO TABASCO | FCO VILLA | EL SALTO | Zacatecas | 5A | PB | 0 | 0 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.8491 | -102.9555333333 | Sep 20 2024 al Nov 21 2024 | $94.00 | [email protected] | [email protected] | [email protected] | 4639571406 |
| 690630 | 125180611131 | DP - Bajio | 35DP58DE13510012 | MPIO PINOS | EL MEZQUITAL 1 | SAN IGNACIO TOLOSA | Zacatecas | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.5283627 | -101.3925016 | Sep 24 2024 al Nov 25 2024 | $94.00 | [email protected] | 4968640142 | ||
| 261581 | 465170900882 | DX - Jalisco | 30DX05D930030470 | MUNICIPIO DE GUACHINANGO | MEXICO FTE 8 A CP 46616 | LA CIENEGA | JALISCO | 5A | PB | 1 | 1 | 1 | 0 | 80 | 80 | $13 | $94 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 20.6888512 | -104.4820151 | Oct 22 2024 al Dec 20 2024 | $94.00 | NULL | NULL | NULL | 3887368238 |
| 25042 | 681861000645 | DK - Sureste | 05DK09C510153700 | ARTEMIO MENDOZA ARELLANES | PORFIRIO DIAZ 4 | STA CATARINA MINAS | OAXACA | 9 | PB | 2 | 2 | 8 | 0 | 95 | 95 | $0 | $94 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.7783814 | -96.6145421 | Sep 2 2024 al Nov 4 2024 | $94.00 | [email protected] | 9511070826 | ||
| 671959 | 111200350053 | DP - Bajio | 79DP53A328900055 | DIAZ RUELAS MANUEL | RANCHO LA VICTORIA 2 | LAGUNA SECA | Zacatecas | 9A | GDMTH | 80 | 80 | 80 | 1 | 94 | 94 | $0 | $94 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.0581666667 | -102.4548916667 | Oct 28 2024 al Nov 27 2024 | $94.00 | 7222518231 | |||
| 32989 | 697000433099 | DK - Sureste | 77DK12B127710020 | HERRERA GUERRERO JULIAN | CERCA DEL TEMPLO | RANCHO RAMIREZ | OAXACA | 9 | PB | 2 | 2 | 21 | 0 | 94 | 94 | $0 | $94 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.8751933333 | -97.7628466667 | Oct 24 2024 al Nov 25 2024 | $94.00 | NULL | NULL | NULL | 9531083584 |
| 166878 | 145910303901 | DM - ValleMexicoCentro | 68DM27A056810090 | SILVERIO PEREZ GUTIERREZ IRR | DOM CON TEPETLAOXTOC MEX | TEPETLAOXTOC | ESTADO DE MEXICO | 9 | PB | 25 | 25 | 18 | 0 | 94 | 94 | $0 | $94 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.578035 | -98.8383533333 | Nov 8 2024 al Dec 11 2024 | $94.00 | [email protected] | 5959570567 | ||
| 24289 | 681180610321 | DK - Sureste | 23DK09C030101980 | CARRANZA SAN JUAN JUAN | LOTE 2 MZ 27 ZONA1 | SN BALTAZAR CHICHIC | OAXACA | 9C | GDMTH | 3 | 3 | 124 | 1 | 95 | 95 | $0 | $94 | 2024-09-17 00:00:00 | 2024-11-18 00:00:00 | 16.7656367 | -96.4883683 | Sep 17 2024 al Nov 18 2024 | $94.00 | [email protected] | 9514201775 | ||
| 250595 | 449080600574 | DX - Jalisco | 75DX02E010040150 | PEREZ DE LA TORRE AGUSTIN | R LA CIENEGA | SAN MIGUEL EL ALTO | JALISCO | 9C | GDMTH | 6 | 6 | 112 | 1 | 94 | 94 | $0 | $94 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0969166667 | -102.3838383333 | Nov 21 2024 al Dec 20 2024 | $94.00 | [email protected] | 3477882886 | ||
| 665316 | 104870900899 | DP - Bajio | 64DP52J336790700 | JUVENTINO CRUZ G | EL SALITRE | AGUA GORDA | Zacatecas | 9 | PB | 9 | 9 | 23 | 0 | 94 | 94 | $0 | $94 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.101575 | -101.927555 | Nov 5 2024 al Dec 4 2024 | $94.00 | [email protected] | [email protected] | 4968513696 | |
| 76008 | 868230100438 | DJ - Oriente | 80DJ11F658010011 | H AYUNTAMIENTO MPAL LAS CHOAPA | ALUM PUB LAS ISABELES DIF | LAS ISABELES | VERACRUZ | 5A | PB | 1 | 0 | 7 | 0 | 81 | 81 | $13 | $94 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $94.00 | 9232371447 | |||
| 33004 | 697000932567 | DK - Sureste | 78DK12B207810030 | EZEQUIEL ACEVEDO ALAVEZ | DOM CONOCIDO LA JUANTA | LA JUNTA | OAXACA | 9 | PB | 4 | 4 | 17 | 0 | 93 | 93 | $0 | $94 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.825465 | -97.7449216667 | Oct 25 2024 al Nov 26 2024 | $94.00 | NULL | NULL | NULL | 9531635639 |
| 24559 | 681800600925 | DK - Sureste | 03DK09C520152001 | LUIS DANIEL | LERDO DE TEJADA S N | SAN JACINTO OCOTLAN | OAXACA | 9 | PB | 1 | 8 | 6 | 0 | 94 | 94 | $0 | $94 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 16.7827903 | -96.6828429 | Aug 30 2024 al Nov 1 2024 | $94.00 | [email protected] | 9515396052 | ||
| 690168 | 125130356327 | DP - Bajio | 02DP58D110210190 | MPIO PINOS | A P AREA 5 CUAUTEMOC BLANCO | SALDANA PINOS | Zacatecas | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.4062933333 | -101.4024 | Oct 2 2024 al Nov 28 2024 | $94.00 | [email protected] | NULL | ||
| 718587 | 326161100792 | DG - CentroSur | 69DG91G116930340 | LOPEZ PEREZ MARIO | CAMINO FELICIANO EL PITAY 0 | LA UNION | GUERRERO | 9C | GDMTH | 10 | 10 | 130 | 1 | 94 | 94 | $0 | $94 | 2024-09-11 00:00:00 | 2024-10-11 00:00:00 | 18.0268159 | -101.9726083 | Sep 11 2024 al Oct 11 2024 | $94.00 | [email protected] | 7551252178 | ||
| 696316 | 134140555807 | DP - Bajio | 29DP58N202953980 | MPIO CUAUHTEMOC | AGRARISMO POSTE 5 6 LAMP | CD CUAUHTEMOC | Zacatecas | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.4413553 | -102.3563055 | Sep 19 2024 al Nov 20 2024 | $94.00 | [email protected] | [email protected] | [email protected] | 4589410030 |
| 647421 | 84240550252 | DP - Bajio | 78DP10A287820055 | RUIZ FERREIRA ARTURO | PARCELA 503 Z3 P1 3 STGO MVTI | SANTIAGO MARAVATIO | GUANAJUATO | 9A | GDMTH | 45 | 45 | 102 | 1 | 94 | 94 | $0 | $94 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.1718816667 | -101.0067866667 | Oct 25 2024 al Nov 26 2024 | $94.00 | [email protected] | [email protected] | 4662035415 | |
| 158206 | 188110501055 | DF - CentroOccidente | 72DF55B342220140 | ARTURO LOPEZ JIMENEZ | POZO 12 | JALUCO | Jalisco | 9C | GDMTH | 10 | 10 | 129 | 1 | 94 | 94 | $0 | $94 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.238945 | -104.67289 | Nov 19 2024 al Dec 17 2024 | $94.00 | [email protected] | [email protected] | [email protected] | 3153556570 |
| 666367 | 106180250339 | DP - Bajio | 67DP52L096870100 | INIGUEZ GUZMAN JOSE DE JESUS | CARRETERA 43 KM 39 650 | SAN RAFAEL DE OCAMPO | Aguascalientes | 9A | GDMTH | 98 | 98 | 80 | 1 | 94 | 94 | $0 | $94 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.0941933333 | -101.9811966667 | Nov 8 2024 al Dec 9 2024 | $94.00 | [email protected] | 4491013514 | ||
| 646911 | 83971101311 | DP - Bajio | 29DP09VJ62990080 | MPIO SAN LUIS DE LA PAZ | AP CALLE INDUSTRIAL | SANTA TERESITA | GUANAJUATO | 5A | PB | 1 | 0 | 2 | 0 | 81 | 81 | $13 | $94 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.356035 | -100.6194833 | Sep 19 2024 al Nov 20 2024 | $94.00 | [email protected] | 4686882331 | ||
| 507527 | 386041205607 | DD - GolfoNorte | 82DD04A018880510 | PEMEX EXPLORACION Y PRODUCCION | BVD ACAPULCO SN | REYNOSA | TAMAULIPAS | 74 | GDMTH | 800 | 800 | 27,379 | 57 | 87,036 | 87,036 | $6,963 | $93,999 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.06813 | -98.28485 | Oct 31 2024 al Nov 30 2024 | $93,999.00 | [email protected] | [email protected] | [email protected] | 8999217600 |
| 313788 | 598100300390 | DC - Norte | 76DC04E027652560 | RUEDA GARCIA JORGE | POZO 16 MARTIN LOPEZ | BENITO JUAREZ | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 61,280 | 171 | 93,998 | 93,998 | $0 | $93,998 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.1093933333 | -106.85325 | Oct 23 2024 al Nov 22 2024 | $93,998.00 | NULL | NULL | NULL | NULL |
| 700769 | 286710700011 | DG - CentroSur | 80DG51C028020010 | H AYUNTAMIENTO MPAL C027 P 02 | ALUMB PUBLICO CUTZAMALA GRO | CUTZAMALA GRO | GUERRERO | 5A | PB | 45 | 45 | 16,143 | 0 | 81,028 | 81,028 | $12,964 | $93,992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,992.00 | [email protected] | 7326770409 | ||
| 475209 | 369200101221 | DD - GolfoNorte | 82DD18E018112226 | TELEVISION INTERNACIONAL SA CV | MONACO 903 | MONCLOVA | Coahuila | 74 | GDMTH | 120 | 120 | 33,877 | 59 | 80,880 | 80,880 | $12,941 | $93,991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.918752 | -101.435681 | Oct 31 2024 al Nov 30 2024 | $93,991.00 | [email protected] | [email protected] | [email protected] | 0 |
| 176971 | 980180701995 | DM - ValleMexicoCentro | 82DM24A012820160 | PASTELERAMA DEL SUR SA DE CV | EJE CENTRAL 282 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 110 | 135 | 28,061 | 57 | 81,026 | 81,026 | $12,964 | $93,990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4499 | -99.1401 | Oct 31 2024 al Nov 30 2024 | $93,990.00 | [email protected] | [email protected] | [email protected] | 5562850400 |
| 274438 | 494090901853 | DX - Jalisco | 74DX13A010010114 | GUTIERREZ VAZQUEZ GONZALO | ALBATROS 270 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 55 | 55 | 2,692 | 8 | 8,119 | 8,119 | $1,299 | $9,399 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.671035 | -105.2576133333 | Nov 20 2024 al Dec 19 2024 | $9,399.00 | [email protected] | [email protected] | [email protected] | 3222249707 |
| 30729 | 692170502913 | DK - Sureste | 72DK09T108000103 | MUNICIPIO VILLA DE ZAACHILA | BOULEVARD ZAACHILA SN | VILLA DE ZAACHILA | OAXACA | 5A | PB | 2 | 2 | 2,046 | 0 | 8,822 | 8,822 | $1,411 | $9,399 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.954655 | -96.7543967 | Nov 15 2024 al Dec 18 2024 | $9,399.00 | [email protected] | [email protected] | [email protected] | 9512045837 |
| 502809 | 379781100721 | DD - GolfoNorte | 79DD10C017991490 | POMPA HECTOR | CARLOS SALAZAR 2365 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 44 | 44 | 2,884 | 8 | 8,103 | 8,103 | $1,296 | $9,399 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.684585 | -100.335365 | Oct 29 2024 al Nov 28 2024 | $9,399.00 | NULL | NULL | NULL | 8183466730 |
| 243498 | 439940700797 | DX - Jalisco | 71DX14M017120170 | MEDICA VISTA BELLA AC | PABLO NERUDA 3265 | GUADALAJARA | JALISCO | 68 | GDMTH | 85 | 85 | 2,721 | 7 | 8,103 | 8,103 | $1,297 | $9,399 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.695775 | -103.3925066667 | Nov 14 2024 al Dec 16 2024 | $9,399.00 | [email protected] | 3331212006 | ||
| 426322 | 533170200550 | DB - Noroeste | 76DB05A017650230 | SEP PRIM IGNACIO ALDAMA | MANZANO S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 25 | 25 | 2,821 | 8 | 8,102 | 8,102 | $1,296 | $9,399 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2506916667 | -106.3946866667 | Oct 23 2024 al Nov 22 2024 | $9,399.00 | [email protected] | [email protected] | 6677585100 | |
| 140667 | 169170300712 | DF - CentroOccidente | 70DF35A337020220 | RB GROUP INTERNACIONAL SC | AV 20 DE NOVIEMBRE 48 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,838 | 8 | 8,075 | 8,075 | $1,292 | $9,399 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 17.9555983333 | -102.19371 | Nov 14 2024 al Dec 13 2024 | $9,399.00 | [email protected] | [email protected] | 7535370200 | |
| 379006 | 784080600993 | DW - Peninsular | 83DW12E016733630 | BENCHETRIT MICHEL | ZT COND LAS OLAS D 1102 M50 L2 | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 15 | 2,065 | 6 | 7,768 | 7,768 | $1,243 | $9,399 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1367866667 | -86.7519716667 | Oct 31 2024 al Nov 30 2024 | $9,399.00 | [email protected] | 9988831658 | ||
| 196740 | 906790500155 | DU - GolfoCentro | 79DU01F017900030 | SOC COOP PROD PESQ U REG | RIVERA 25 | VILLA CUAUHTEMOC | VERACRUZ | 64 | GDMTH | 25 | 25 | 2,760 | 8 | 8,103 | 8,103 | $1,296 | $9,399 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1873566667 | -97.8360233333 | Oct 28 2024 al Nov 26 2024 | $9,399.00 | [email protected] | 8331938557 | ||
| 657032 | 98050854493 | DP - Bajio | 40DP52C174022445 | MPIO JESUS MARIA | PASEOS AGS CUERVERO FTE 207 | JESUS GOMEZ PORTUGAL | Aguascalientes | 5A | GDMTH | 4 | 4 | 2,368 | 4 | 8,103 | 8,103 | $1,296 | $9,399 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.9669566667 | -102.2972133333 | Aug 28 2024 al Oct 29 2024 | $9,399.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 159638 | 191860900335 | DF - CentroOccidente | 21DF07C764011620 | BUCIO ZAMACONA | ATRAS DEL PUEBLO | COPANDARO | MICHOACAN | 9M | GDMTH | 9 | 9 | 3,678 | 6 | 9,400 | 9,400 | $0 | $9,399 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 19.88909 | -101.2021033 | Sep 17 2024 al Nov 15 2024 | $9,399.00 | [email protected] | 4433546097 | ||
| 351648 | 644140201825 | DC - Norte | 72DC04K017210240 | MUNICIPIO DE CD JUAREZ | TEPEHUANES S N Y ACOLHUAS | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 9 | 8 | 2,842 | 9 | 8,703 | 8,703 | $696 | $9,399 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6872333333 | -106.4753633333 | Nov 19 2024 al Dic 17 2024 | $9,399.00 | [email protected] | [email protected] | 6567370210 | |
| 245164 | 442010400115 | DX - Jalisco | 78DX16R011000050 | NUNO GALLEGOS JOSE MANUEL | IRAN 369 36531503 | GUADALAJARA | JALISCO | 68 | GDMTH | 45 | 45 | 2,553 | 7 | 8,102 | 8,102 | $1,296 | $9,399 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6667016667 | -103.291145 | Oct 25 2024 al Nov 26 2024 | $9,399.00 | [email protected] | [email protected] | 3331483000 | |
| 402369 | 811070800771 | DW - Peninsular | 83DW22B016900115 | MARIA EGUENIA DOMIGUEZ PADILLA | CARR COSTERA SUR KM 18 2 | COZUMEL | QUINTANA ROO | 77 | GDMTH | 42 | 42 | 2,110 | 6 | 7,768 | 7,768 | $1,243 | $9,399 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.366655 | -87.0243533333333 | Oct 31 2024 al Nov 30 2024 | $9,399.00 | [email protected] | [email protected] | 9870000000 | |
| 519364 | 399920600158 | DD - GolfoNorte | 77DD06E681100040 | TOVAR H SALOMON | EJIDO POTOSI N L | GALEANA | NUEVO LEON | 9C | GDMTH | 33 | 33 | 12,039 | 32 | 9,398 | 9,398 | $0 | $9,399 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8330033333 | -100.3166 | Oct 25 2024 al Nov 26 2024 | $9,399.00 | 0 | |||
| 658133 | 98170808118 | DP - Bajio | 37DP52C013737100 | MPIO AGUASCALIENTES | NANAHUATZIN 100 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 6 | 6 | 2,368 | 4 | 8,103 | 8,103 | $1,296 | $9,399 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 21.881505 | -102.3383416667 | Sep 25 2024 al Nov 26 2024 | $9,399.00 | [email protected] | 4499144155 | ||
| 263646 | 470091103229 | DX - Jalisco | 78DX06F010010200 | JARDIN DE NINOS NUEVA CREACION | AV SAN NICOLAS DE LOS ARROYOS | TALA | JALISCO | 68 | GDMTH | 24 | 24 | 2,662 | 7 | 8,103 | 8,103 | $1,296 | $9,399 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7089533333 | -103.6971683333 | Oct 25 2024 al Nov 26 2024 | $9,399.00 | [email protected] | 3757608077 | ||
| 263932 | 470221201384 | DX - Jalisco | 72DX06F060010285 | CORTES GODINEZ SAMUEL | CTRA LA VENTA NEXTIPAC S N | LA VENTA DEL ASTILLERO | JALISCO | 68 | GDMTH | 15 | 15 | 2,714 | 7 | 8,103 | 8,103 | $1,296 | $9,399 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.742505 | -103.5385116667 | Nov 15 2024 al Dec 17 2024 | $9,399.00 | [email protected] | 3320709663 | ||
| 2495 | 147050503772 | DN - ValleMexicoSur | 64DN30H616410050 | TELEFONOS DE MEX S A B DE C V | ALDAMA 9 SANTIAGO C ZAPOTITLAN | CIUDAD DE MEXICO | 63 | GDMTH | 66 | 73 | 28,640 | 73 | 81,021 | 81,021 | $12,963 | $93,985 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.29826 | -99.03595 | Nov 11 2024 al Dec 11 2024 | $93,985.00 | [email protected] | [email protected] | 5554342766 | ||
| 558449 | 223200702602 | DV - CentroOriente | 82DV02A017000312 | UNIVERSIDAD AUTONOMA DE TLAXCA | KM 5 CARR PUEBLA TLAX SN | TLAXCALA | TLAXCALA | 78 | GDMTH | 155 | 155 | 25,017 | 61 | 81,018 | 81,018 | $12,963 | $93,981 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.31 | -98.21 | Oct 31 2024 al Nov 30 2024 | $93,981.00 | [email protected] | [email protected] | 2464667684 | |
| 179714 | 511060302825 | DL - ValleMexicoNorte | 67DL60D016720330 | SERVICIO PONTELLAS SA DE CV GA | KM 30 5 MZ45 LT1 CARR FED MEX | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 37 | 43 | 2,643 | 7 | 7,931 | 7,931 | $1,269 | $9,398 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.652405 | -99.0047033333 | Nov 11 2024 al Dec 10 2024 | $9,398.00 | [email protected] | [email protected] | 0 | |
| 115017 | 18090307777 | DA - BajaCalifornia | 74DA15C010172050 | RADIOMOVIL DIPSA SA DE CV | RIO LERMA 2347 CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 18 | 20 | 4,422 | 12 | 8,688 | 8,688 | $695 | $9,398 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.610105 | -115.3988 | Nov 20 2024 al Dec 19 2024 | $9,398.00 | [email protected] | [email protected] | 6866336300 | |
| 534100 | 414200610228 | DD - GolfoNorte | 75DD10F047511070 | INMOVILIARIA OLAF SA DE CV | LIBRAMIENTO NORESTE KM31 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,092 | 8 | 8,102 | 8,102 | $1,296 | $9,398 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.8252733333 | -100.29534 | Oct 23 2024 al Nov 22 2024 | $9,398.00 | [email protected] | [email protected] | [email protected] | 8115342951 |
| 237655 | 435010600991 | DX - Jalisco | 71DX15G020320240 | COND HORIZONTAL CRISTAL | PASEO DEL IRIS 95 | ZAPOPAN | JALISCO | 68 | GDMTH | 33 | 33 | 2,643 | 7 | 8,102 | 8,102 | $1,296 | $9,398 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.60797 | -103.4518233333 | Nov 14 2024 al Dec 16 2024 | $9,398.00 | [email protected] | 0 | ||
| 315747 | 599120502149 | DC - Norte | 72DC04H017401200 | RADIOMOVIL DIPSA SA DE CV | RANCHO ANPRA S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,463 | 10 | 8,646 | 8,646 | $692 | $9,398 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.782335 | -106.570885 | Nov 19 2024 al Dic 17 2024 | $9,398.00 | [email protected] | [email protected] | [email protected] | 6566263004 |
| 104038 | 10101212781 | DA - BajaCalifornia | 71DA08A026241300 | ADM DEL SIST PORT NAC EDA SACV | CALLE 7 RECINTO PORTUARIO | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 3,673 | 10 | 7,673 | 7,673 | $614 | $9,398 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.89376 | -116.7063116667 | Nov 14 2024 al Dec 13 2024 | $9,398.00 | [email protected] | [email protected] | 6461746371 | |
| 424304 | 530780903022 | DB - Noroeste | 02DB04A050220235 | MUNICIPIO DE ALAMOS | PALACIO MPAL AL P PLZA ARMAS | ALAMOS | Sonora | 5A | PB | 9 | 9 | 2,131 | 0 | 8,102 | 8,102 | $1,296 | $9,398 | 2024-09-27 00:00:00 | 2024-11-28 00:00:00 | 27.0227938 | -108.9339604 | Sep 27 2024 al Nov 28 2024 | $9,398.00 | [email protected] | 6474280454 | ||
| 235632 | 431230202347 | DX - Jalisco | 71DX14P027120150 | AGENCIA INTEGRAL DE REGULACION | MELCHOR OCAMPO 1590 | ZAPOPAN | JALISCO | 68 | GDMTH | 75 | 75 | 2,720 | 7 | 8,102 | 8,102 | $1,296 | $9,398 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7387016667 | -103.3912066667 | Nov 14 2024 al Dec 16 2024 | $9,398.00 | [email protected] | [email protected] | 0 | |
| 536690 | 415110600017 | DD - GolfoNorte | 82DD11G011012070 | MADERAS LA FE SA DE CV | AV ACAPULCO 720 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 108 | 108 | 2,868 | 7 | 8,102 | 8,102 | $1,296 | $9,398 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.72286 | -100.20815 | Oct 31 2024 al Nov 30 2024 | $9,398.00 | [email protected] | 8183270257 | ||
| 192660 | 900240403758 | DU - GolfoCentro | 70DU01D017020665 | SERVICIOS DE TINTORERIA RAPIDA | FCO JAVIER MINA 215 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 2,880 | 8 | 8,102 | 8,102 | $1,296 | $9,398 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Nov 13 2024 al Dec 12 2024 | $9,398.00 | [email protected] | 8332131516 | ||
| 608418 | 60980353462 | DP - Bajio | 73DP07C027310380 | INDUSTRIAS GUJAMA SA DE CV | PRIV A BARAJAS 205 ESQ P ACEVE | PURISIMA DEL RINCON | GUANAJUATO | 68 | GDMTH | 41 | 41 | 2,435 | 7 | 7,343 | 7,343 | $1,175 | $9,398 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0190716667 | -101.8668666667 | Nov 19 2024 al Dec 18 2024 | $9,398.00 | [email protected] | 4767431545 | ||
| 407204 | 520090302900 | DB - Noroeste | 72DB01A017211040 | CONSON CONSTRUCTORES SA CV | CARRET HILLO BAHIA KM 16 | HERMOSILLO | Sonora | 65 | GDMTH | 15 | 15 | 2,948 | 7 | 8,044 | 8,044 | $1,287 | $9,398 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.0514016667 | -111.1141783333 | Nov 14 2024 al Dec 16 2024 | $9,398.00 | [email protected] | [email protected] | [email protected] | 6622192218 |
| 426414 | 533170802410 | DB - Noroeste | 19DB05A012042265 | MUNICIPIO DE MAZATLAN | ESTEPA S N | MAZATLAN SINALOA | Sinaloa | 5A | PB | 7 | 7 | 2,131 | 0 | 8,102 | 8,102 | $1,296 | $9,398 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 23.2408366667 | -106.363855 | Sep 11 2024 al Nov 12 2024 | $9,398.00 | [email protected] | [email protected] | [email protected] | 6699158000 |
| 499416 | 378850500498 | DD - GolfoNorte | 78DD12E017820710 | ORSAN DEL NORTE S A DE C V | LAZARO CARDENAS 3808 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,066 | 8 | 8,102 | 8,102 | $1,296 | $9,398 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6216966667 | -100.2867916667 | Oct 28 2024 al Nov 27 2024 | $9,398.00 | [email protected] | [email protected] | 8188008623 | |
| 126437 | 155060609938 | DF - CentroOccidente | 65DF07A011042400 | RADIOMOVIL DIPSA SA DE CV | RAZA MAYA 400 | MORELIA | MICHOACAN | 68 | GDMTH | 20 | 20 | 3,021 | 8 | 8,081 | 8,081 | $1,293 | $9,398 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.72242 | -101.18311 | Nov 7 2024 al Dec 6 2024 | $9,398.00 | [email protected] | [email protected] | 3336691020 | |
| 611055 | 61731100666 | DP - Bajio | 73DP07D010030510 | JORGE SOTO FRANGIE | GJA SN JORGE SN P DEL M | LEON | GUANAJUATO | 9A | GDMTH | 22 | 18 | 14,671 | 43 | 9,398 | 9,398 | $0 | $9,398 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0435083333 | -101.7299416667 | Nov 19 2024 al Dec 18 2024 | $9,398.00 | [email protected] | [email protected] | [email protected] | 4777902067 |
| 711665 | 312000600506 | DG - CentroSur | 80DG71D028040020 | MUNICIPIO DE LUVIANOS | CONVENIO NO APM71DLUV201601 | VILLA DE LUVIANOS | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,608 | 0 | 8,101 | 8,101 | $1,296 | $9,398 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,398.00 | [email protected] | 7242521490 | ||
| 433403 | 538220504654 | DB - Noroeste | 62DB07A010040661 | GONZALEZ EGUIARTE ALFREDO | INDEPENDENCIA 25 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 44 | 44 | 2,800 | 8 | 8,101 | 8,101 | $1,296 | $9,398 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7874366667 | -108.99083 | Oct 30 2024 al Nov 29 2024 | $9,398.00 | [email protected] | [email protected] | [email protected] | 6688297552 |
| 591181 | 46990255989 | DP - Bajio | 79DP06A017980480 | JAPAMI POZO 75 | CHACON FTE 315 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 60 | 60 | 28,086 | 71 | 79,974 | 79,974 | $12,796 | $93,978 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7082383333 | -101.3589916667 | Oct 28 2024 al Nov 27 2024 | $93,978.00 | [email protected] | 4626069100 | ||
| 562234 | 237050601498 | DV - CentroOriente | 82DV03G013030495 | VILLARREAL TENORIO ALEJANDRO S | BENITO JUAREZ 1414 | TEHUACAN | PUEBLA | 78 | GDMTH | 218 | 218 | 37,024 | 1 | 80,933 | 80,933 | $12,949 | $93,973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,973.00 | [email protected] | [email protected] | [email protected] | 2383837206 |
| 452859 | 555120809816 | DB - Noroeste | 82DB33A018200371 | GUARDERIA INFANTIL DEL IMSS | CARRET INT KM 6 5 | NOGALES | Sonora | 75 | GDMTH | 107 | 107 | 30,464 | 75 | 85,160 | 85,160 | $6,813 | $93,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.273952 | -110.939104 | Oct 31 2024 al Nov 30 2024 | $93,972.00 | [email protected] | [email protected] | 6310000000 | |
| 173112 | 974960900787 | DM - ValleMexicoCentro | 82DM23D010159001 | ELCRISA SA DE CV HOTEL | ANDRES BELLO 29 COL CHAP PO | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,346 | 2,550 | 348,603 | 648 | 810,103 | 810,103 | $129,616 | $939,719 | 2022-05-31 00:00:00 | 2022-06-30 00:00:00 | NULL | NULL | May 31 2022 al Jun 30 2022 | $939,719.00 | [email protected] | 5559990024 | ||
| 572438 | 256181100456 | DV - CentroOriente | 77DV07A017740470 | MENDIBURU CENOZ JOSE MIGUEL | 27 NTE 6830 | PUEBLA | PUEBLA | 68 | GDMTH | 95 | 95 | 28,560 | 68 | 80,855 | 80,855 | $12,937 | $93,971 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.08067167 | -98.2006567 | Oct 25 2024 al Nov 26 2024 | $93,971.00 | [email protected] | [email protected] | [email protected] | 2221411400 |
| 85561 | 1020902571 | DA - BajaCalifornia | 84DA01C010040084 | CADENA COMERCIAL OXXO SA DE CV | BLVD LAS FUENTES S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 34 | 37 | 4,210 | 11 | 8,656 | 8,656 | $692 | $9,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4799983333333 | -116.939361666667 | Oct 31 2024 al Nov 30 2024 | $9,397.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 400194 | 810170908645 | DW - Peninsular | 66DW22A016620285 | GRUPO SERIGRAFICO SA DE CV | MZ5 LT3 LOCA 5AV C6 Y 8NT | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 25 | 25 | 2,449 | 6 | 7,930 | 7,930 | $1,269 | $9,397 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6254833333 | -87.0732166667 | Nov 7 2024 al Dec 9 2024 | $9,397.00 | [email protected] | 6699867200 | ||
| 491088 | 376200303652 | DD - GolfoNorte | 79DD12A017920650 | BUFFETS ECONOMICOS DIECISIETE | AV INSURGENTES 2500 L 301 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 19 | 19 | 2,814 | 8 | 8,101 | 8,101 | $1,296 | $9,397 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.680097 | -100.355129 | Oct 29 2024 al Nov 28 2024 | $9,397.00 | [email protected] | 8180630165 | ||
| 409942 | 520170810132 | DB - Noroeste | 82DB01A458270030 | PRIMARIA LUIS BURRUEL AHUMADA | AVE ESCOBEDO SN | CARBO | Sonora | 75 | GDMTH | 101 | 101 | 2,816 | 6 | 8,066 | 8,066 | $1,291 | $9,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.68314 | -110.961128 | Oct 31 2024 al Nov 30 2024 | $9,397.00 | [email protected] | 6622897600 | ||
| 555867 | 219011208845 | DV - CentroOriente | 79DV08C017930510 | PROD QUIMICOS LAMADRID SA CV | GASODUCTO 9 PARQ IND PUE 2000 | PUEBLA | PUEBLA | 68 | GDMTH | 45 | 45 | 2,443 | 7 | 7,946 | 7,946 | $1,271 | $9,397 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.07455333 | -98.1504333 | Oct 29 2024 al Nov 28 2024 | $9,397.00 | [email protected] | [email protected] | [email protected] | 2222828888 |
| 655968 | 96990651636 | DP - Bajio | 74DP52A217370241 | ORTIZ SANDOVAL J JESUS | RCHO AGOSTADERITO MPIO AGS | AGOSTADERITO | Aguascalientes | 9A | GDMTH | 48 | 48 | 14,541 | 42 | 9,397 | 9,397 | $0 | $9,397 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.77173 | -102.37093 | Nov 20 2024 al Dec 19 2024 | $9,397.00 | [email protected] | [email protected] | [email protected] | 0 |
| 284263 | 509071005437 | DX - Jalisco | 76DX13E011010500 | MULTISERVICIOS NAC MOD SRL CV | AV MEXICO 1571 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 18 | 18 | 2,756 | 7 | 8,101 | 8,101 | $1,296 | $9,397 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6802383333 | -105.2266533333 | Oct 23 2024 al Nov 22 2024 | $9,397.00 | [email protected] | [email protected] | [email protected] | 3222900747 |
| 53612 | 819220400483 | DJ - Oriente | 71DJ03S030110080 | MEDINA PEDRO CARLOS ABED | MIGUEL HIDALGO 1 A | HUEYTAMALCO | PUEBLA | 68 | GDMTH | 15 | 15 | 2,692 | 7 | 8,088 | 8,088 | $1,294 | $9,397 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.9404983333 | -97.2892416667 | Nov 14 2024 al Dec 16 2024 | $9,397.00 | [email protected] | 2323247449 | ||
| 172398 | 974130601078 | DM - ValleMexicoCentro | 75DM23A017510630 | CONC VUELA CIA DE AVIACION SA | A DOVALI JAIME 70 T B P 12 13 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 32 | 35 | 2,592 | 7 | 8,100 | 8,100 | $1,296 | $9,397 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.3630816666667 | -99.265965 | Oct 21 2024 al Nov 21 2024 | $9,397.00 | [email protected] | [email protected] | [email protected] | 5552616400 |
| 379250 | 784091100429 | DW - Peninsular | 83DW12E016703690 | QUINTANA MORONES LUIS MIGUEL | ZT ISLA AMOROSA CASA 6 | CANCUN | QUINTANA ROO | 77 | GDMTH | 25 | 27 | 2,154 | 6 | 7,766 | 7,766 | $1,243 | $9,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1146 | -86.7694933333 | Oct 31 2024 al Nov 30 2024 | $9,397.00 | [email protected] | 9982170567 | ||
| 102003 | 9181202138 | DA - BajaCalifornia | 83DA17B013005800 | QUERENCIA REAL ESTATE SRLCV | CARRET TRANSP KM 27 5 S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 41 | 41 | 2,267 | 6 | 8,100 | 8,100 | $1,296 | $9,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,397.00 | NULL | NULL | NULL | 6241456624 |
| 441749 | 546081207162 | DB - Noroeste | 70DB10A017020510 | QUINTERO CLEOTILDE | MINA MAGISTRAL 1241 | CULIACAN | Sinaloa | 65 | GDMTH | 17 | 17 | 2,841 | 8 | 8,101 | 8,101 | $1,296 | $9,397 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7605533333 | -107.3821616667 | Nov 12 2024 al Dec 11 2024 | $9,397.00 | [email protected] | [email protected] | [email protected] | 6672674708 |
| 548266 | 420231103251 | DD - GolfoNorte | 79DD11H067910495 | GRUPO CATRINAS DE SAN NICOLAS | ARTURO MTZ CALZADO 222 L 210 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,069 | 8 | 8,101 | 8,101 | $1,296 | $9,397 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7967833333 | -100.2002166667 | Oct 29 2024 al Nov 28 2024 | $9,397.00 | [email protected] | 8110316928 | ||
| 602540 | 56140605064 | DP - Bajio | 82DP06N018230240 | GUANAJUATO TOOLING SA DE CV | ROBLE 4 | GUANAJUATO | GUANAJUATO | 78 | GDMTH | 132 | 132 | 2,243 | 6 | 7,652 | 7,652 | $1,224 | $9,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,397.00 | [email protected] | [email protected] | [email protected] | 5535151413 |
| 458160 | 350130500286 | DD - GolfoNorte | 82DD19A010159561 | SECUNDARIA SECC 38 | DE LA FUENTE S N CP 00000 | SALTILLO | Coahuila | 74 | GDMTH | 36 | 36 | 2,582 | 7 | 8,101 | 8,101 | $1,296 | $9,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.41643 | -100.995285 | Oct 31 2024 al Nov 30 2024 | $9,397.00 | [email protected] | [email protected] | [email protected] | NULL |
| 501726 | 379190202321 | DD - GolfoNorte | 75DD10C017510350 | BETA BRAVO NEGOZI SA CV | ADOLFO PRIETO 1913 | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 60 | 3,091 | 8 | 8,101 | 8,101 | $1,296 | $9,397 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6776783333 | -100.296445 | Oct 23 2024 al Nov 22 2024 | $9,397.00 | [email protected] | [email protected] | [email protected] | NULL |
| 88041 | 1220704340 | DA - BajaCalifornia | 72DA01A025421602 | PEDRERO GONZALEZ EDUARDO | PASEO DE LOS HEROES 10289 600 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 49 | 62 | 4,102 | 10 | 8,656 | 8,656 | $692 | $9,397 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.521675 | -117.0129033333 | Nov 14 2024 al Dec 17 2024 | $9,397.00 | [email protected] | [email protected] | [email protected] | 6644847499 |
| 116976 | 18960671518 | DA - BajaCalifornia | 75DA15C010221400 | GALLARDO MARTINEZ RAFAEL | LOPEZ RAYON 1301 CARNICERIA GA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 31 | 31 | 4,222 | 12 | 8,687 | 8,687 | $695 | $9,397 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.635055 | -115.4231166667 | Nov 21 2024 al Dec 19 2024 | $9,397.00 | [email protected] | 6865655852 | ||
| 340466 | 626200102742 | DC - Norte | 75DC26C013000145 | COAIS SA DE CV | 5 DE FEBRERO 418 | DURANGO | DURANGO | 66 | GDMTH | 55 | 55 | 2,900 | 8 | 7,459 | 7,459 | $1,193 | $9,397 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0240016667 | -104.6594316667 | Nov 21 2024 al Dic 20 2024 | $9,397.00 | [email protected] | [email protected] | 6182567432 | |
| 182714 | 519200501751 | DL - ValleMexicoNorte | 72DL20A027210240 | NUEVA ELEKTRA DEL MILENIO SA D | AV LA INDUSTRIA MEGAPARK S N | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 99 | 100 | 28,480 | 68 | 79,296 | 79,296 | $12,687 | $93,966 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.7375233333 | -99.1998733333 | Nov 15 2024 al Dec 17 2024 | $93,966.00 | [email protected] | 5519534960 | ||
| 185935 | 568120600911 | DL - ValleMexicoNorte | 76DL20C807640040 | BLACK AND DECKER SA DE CV | LT 1 JAMES WATT SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 105 | 144 | 28,020 | 71 | 79,295 | 79,295 | $12,687 | $93,964 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.66106 | -99.1890116667 | Oct 23 2024 al Nov 22 2024 | $93,964.00 | [email protected] | [email protected] | [email protected] | 5580004001 |
| 613202 | 62180654394 | DP - Bajio | 82DP07E011820070 | INDUSTRIAS DE COMPUESTOS TECNI | AV E459 BLVD AEROPUERTO KM 10 | LEON | GUANAJUATO | 78 | GDMTH | 369 | 369 | 27,183 | 53 | 80,189 | 80,189 | $12,830 | $93,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,963.00 | [email protected] | [email protected] | [email protected] | 4777725613 |
| 59419 | 832111202538 | DJ - Oriente | 82DJ03C010820030 | DE LA TORRE SANCHEZ JOSE | C 16 DE SEPTIEMBRE NO 304 | MARTINEZ DE LA TORRE | VERACRUZ | 78 | GDMTH | 130 | 130 | 25,711 | 63 | 81,002 | 81,002 | $12,960 | $93,962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0575183333333 | -97.0536516666667 | Oct 31 2024 al Nov 30 2024 | $93,962.00 | [email protected] | 2323212850 | ||
| 564040 | 240170606311 | DV - CentroOriente | 82DV04A016007200 | SOSAPAMA | AVENIDA MIGUEL NEGRETE S N | ATLIXCO PUE | PUEBLA | 78 | GDMTH | 54 | 54 | 29,387 | 52 | 81,000 | 81,000 | $12,960 | $93,960 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.09 | -98 | Oct 31 2024 al Nov 30 2024 | $93,960.00 | [email protected] | [email protected] | [email protected] | 2444456620 |
| 53027 | 817150830806 | DJ - Oriente | 84DJ02K010620010 | BBVA MEXICO S A I B M | AV LAZARO CARDENAS 1 LOC 143 | XALAPA | VERACRUZ | 78 | GDMTH | 117 | 117 | 2,270 | 6 | 8,100 | 8,100 | $1,296 | $9,396 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,396.00 | [email protected] | NULL | ||
| 132920 | 160210801372 | DF - CentroOccidente | 72DF65A297220750 | TORRES JUAREZ ROBERTO | AV MORELOS SUR 1363 | COENEO | MICHOACAN | 68 | GDMTH | 30 | 30 | 2,944 | 8 | 8,078 | 8,078 | $1,293 | $9,396 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.8116 | -101.59187 | Nov 19 2024 al Dec 17 2024 | $9,396.00 | [email protected] | 4434100683 | ||
| 438080 | 545001102199 | DB - Noroeste | 82DB08D018200602 | SCOTIABANK INVERLAT SA | ROSALES 319 Y A RAMIREZ | GUAMUCHIL | Sinaloa | 75 | GDMTH | 35 | 35 | 2,754 | 6 | 8,099 | 8,099 | $1,296 | $9,396 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4581416667 | -108.08456 | Oct 31 2024 al Nov 30 2024 | $9,396.00 | [email protected] | [email protected] | [email protected] | NULL |
| 378766 | 784060700568 | DW - Peninsular | 83DW12E016720030 | MARTHA E TAMAYO DE PIER | ZT BAY VIEW GRAND T1000 D 102 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 23 | 2,156 | 6 | 7,766 | 7,766 | $1,243 | $9,396 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.12917 | -86.7502916667 | Oct 31 2024 al Nov 30 2024 | $9,396.00 | [email protected] | 9988830698 | ||
| 280996 | 504200107606 | DX - Jalisco | 71DX15T020120850 | INMOBILIARIA BANREGIO SA DE CV | AV PATRIA 1891 L 204 A | ZAPOPAN | JALISCO | 68 | GDMTH | 11 | 11 | 2,719 | 7 | 8,100 | 8,100 | $1,296 | $9,396 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7089583333333 | -103.409521666667 | Nov 14 2024 al Dec 16 2024 | $9,396.00 | [email protected] | 3317610011 | ||
| 617646 | 65050805951 | DP - Bajio | 75DP08A018880180 | WALDOS DOLAR MART MEX S R L CV | BENITO JUAREZ 304 | CELAYA | GUANAJUATO | 68 | GDMTH | 70 | 70 | 2,433 | 7 | 7,341 | 7,341 | $1,175 | $9,396 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5216816667 | -100.815255 | Nov 21 2024 al Dec 20 2024 | $9,396.00 | [email protected] | [email protected] | 4616162498 | |
| 357570 | 647181200719 | DC - Norte | 76DC04K017620360 | IGLESIA CORAZON SIGUEINDO LOS | TOMAS FERNANDEZ 115 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 3,297 | 9 | 8,645 | 8,645 | $692 | $9,396 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6228333333 | -106.5755116667 | Oct 23 2024 al Nov 22 2024 | $9,396.00 | [email protected] | [email protected] | 6568519227 | |
| 45774 | 738220950726 | DK - Sureste | 71DK19E016000168 | 27DML0005H CENTRO DE ATENCION | MACULIS S N | TENOSIQUE, TAB. | TABASCO | 68 | GDMTH | 39 | 39 | 3,440 | 8 | 8,700 | 8,700 | $696 | $9,396 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.46791 | -91.4203733333 | Nov 14 2024 al Dec 17 2024 | $9,396.00 | [email protected] | 9341225595 | ||
| 104916 | 10160512160 | DA - BajaCalifornia | 73DA08A016362251 | COM DE LACTEOS Y DERIV SA CV | CALLE HUERTA 400 CP 00000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 71 | 99 | 3,200 | 9 | 6,851 | 6,851 | $548 | $9,396 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.8141516667 | -116.6005266667 | Nov 19 2024 al Dec 18 2024 | $9,396.00 | [email protected] | [email protected] | [email protected] | 6461733668 |
| 34805 | 708060592767 | DK - Sureste | 74DK13A019550650 | MUNICIPIO DE TAPACHULA CHIAPAS | FRENTE A LA FORD | TAPACHULA | CHIAPAS | 5A | PB | 6 | 6 | 1,967 | 0 | 8,700 | 8,700 | $696 | $9,396 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.9193467 | -92.2699767 | Nov 20 2024 al Dec 20 2024 | $9,396.00 | [email protected] | [email protected] | [email protected] | 9621528044 |
| 240629 | 437020711620 | DX - Jalisco | 78DX16V046000030 | CREMERIA HERRERA MENDEZ SA CV | PERIFERICO 4849 | TONALA | JALISCO | 68 | GDMTH | 29 | 29 | 2,660 | 7 | 8,100 | 8,100 | $1,296 | $9,396 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.69298 | -103.2692333333 | Oct 25 2024 al Nov 26 2024 | $9,396.00 | [email protected] | [email protected] | [email protected] | 3336071370 |
| 575844 | 259151009216 | DV - CentroOriente | 84DV11A016710070 | MUNICIPIO DE PACHUCA DE SOTO | CUADRANTE 8 | PACHUCA DE SOTO | HIDALGO | 5A | PB | 50 | 49 | 17,731 | 0 | 80,994 | 80,994 | $12,959 | $93,953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,953.00 | 7717150666 | |||
| 446279 | 546931043652 | DB - Noroeste | 82DB10A018230600 | SERV PAN DE PROT SA CV | CALZ H C MILIT 4040 ID 263 | CULIACAN | Sinaloa | 75 | GDMTH | 212 | 352 | 30,224 | 65 | 80,991 | 80,991 | $12,959 | $93,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.77555645 | -107.3658931 | Oct 31 2024 al Nov 30 2024 | $93,950.00 | [email protected] | [email protected] | [email protected] | 6677182800 |
| 79360 | 876150301486 | DJ - Oriente | 80DJ14GH98000050 | MUNICIPIO DE CARRILLO PUERTO | ALUMBRADO PUB RANCHO EL CRISTO | RANCHO EL CRISTO | VERACRUZ | 5A | PB | 5 | 5 | 1,753 | 0 | 8,099 | 8,099 | $1,296 | $9,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,395.00 | [email protected] | 2787134128 | ||
| 38145 | 719151195223 | DK - Sureste | 76DK14B019000750 | GARCIA TOLEDO ANA CRISTINA | BENEMERITO DE LAS AMERICAS | JUCHITAN | OAXACA | 68 | GDMTH | 30 | 30 | 3,007 | 8 | 7,830 | 7,830 | $1,253 | $9,395 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4545333333 | -95.0096966667 | Oct 23 2024 al Nov 22 2024 | $9,395.00 | [email protected] | [email protected] | [email protected] | 9711285092 |
| 483845 | 375040103647 | DD - GolfoNorte | 78DD10F047810810 | ESC PRIM VENUSTIANO CARRANZA | LOMA LARGA S N | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 40 | 45 | 3,074 | 8 | 8,100 | 8,100 | $1,296 | $9,395 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7953816667 | -100.3755916667 | Oct 29 2024 al Nov 28 2024 | $9,395.00 | [email protected] | 8183914107 | ||
| 422917 | 530090402608 | DB - Noroeste | 63DB04A016341150 | ATT COMER MOVIL S DE RL DE CV | ARTURO ALBORES S N | NAVOJOA | Sonora | 65 | GDMTH | 25 | 25 | 2,917 | 7 | 8,045 | 8,045 | $1,287 | $9,395 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.030065 | -109.4371366667 | Oct 31 2024 al Dec 2 2024 | $9,395.00 | [email protected] | 0 | ||
| 256540 | 458201201841 | DX - Jalisco | 75DX04B150100067 | ESTACION DE SERVICIO GASOLINER | CARR LIB CDGUZ GDL 9 | CD GUZMAN | JALISCO | 68 | GDMTH | 23 | 23 | 2,684 | 8 | 8,099 | 8,099 | $1,296 | $9,395 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.74726 | -103.4620916667 | Nov 21 2024 al Dec 20 2024 | $9,395.00 | [email protected] | 3173885588 | ||
| 282144 | 505911002625 | DX - Jalisco | 77DX16V019000160 | ALATORRE HUERTA CARLOS | ABUNDANCIA 539 | GUADALAJARA | JALISCO | 68 | GDMTH | 178 | 209 | 2,640 | 7 | 8,099 | 8,099 | $1,296 | $9,395 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.711725 | -103.312035 | Oct 24 2024 al Nov 25 2024 | $9,395.00 | [email protected] | [email protected] | 3334961060 | |
| 556832 | 220140505722 | DV - CentroOriente | 84DV08B145510005 | NVA WALMART DE MEX S RL DE CV | BLVD CAP CARLOS CAMACHO E 501 | SN FCO TOTIMEHUACAN | PUEBLA | 78 | GDMTH | 243 | 243 | 2,277 | 6 | 7,944 | 7,944 | $1,271 | $9,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.96697 | -98.18042 | Oct 31 2024 al Nov 30 2024 | $9,395.00 | [email protected] | [email protected] | [email protected] | 0 |
| 219183 | 931130908288 | DU - GolfoCentro | 39DU05C013931795 | MUNICIPIO DE SAN LUIS POTOSI | AV TARAHUMARAS FTE 221 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 3 | 3 | 2,350 | 4 | 8,099 | 8,099 | $1,296 | $9,395 | 2024-09-26 00:00:00 | 2024-11-26 00:00:00 | 22.1067392 | -100.9266147 | Sep 26 2024 al Nov 26 2024 | $9,395.00 | NULL | NULL | NULL | NULL |
| 431683 | 538090708163 | DB - Noroeste | 82DB07A018220260 | CECYTES | ESCUELA EJ FCO SARABIA | LOS MOCHIS | Sinaloa | 75 | GDMTH | 170 | 170 | 3,017 | 5 | 8,099 | 8,099 | $1,296 | $9,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.5091983333333 | -109.105651666667 | Oct 31 2024 al Nov 30 2024 | $9,395.00 | [email protected] | NULL | ||
| 267336 | 476110200204 | DX - Jalisco | 75DX07F100010320 | POTRERO LA REMUDA EJ COCULA | FINAL EXTRAMUROS 100 | BUENAVISTA | JALISCO | 9C | GDMTH | 125 | 125 | 12,160 | 35 | 9,395 | 9,395 | $0 | $9,395 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3441866667 | -103.80455 | Nov 21 2024 al Dec 20 2024 | $9,395.00 | [email protected] | 3331055855 | ||
| 649041 | 86171151360 | DP - Bajio | 75DP10C017610470 | PEREZ CERRATO MARICELA | LOS TULIPANES 117 | MOROLEON | GUANAJUATO | 68 | GDMTH | 39 | 39 | 2,522 | 7 | 7,516 | 7,516 | $1,203 | $9,395 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.1136983333 | -101.2120933333 | Nov 21 2024 al Dec 20 2024 | $9,395.00 | [email protected] | [email protected] | 4454503616 | |
| 52590 | 815210900393 | DJ - Oriente | 75DJ14F646800020 | CENTRAL PROGRESO S A DE C V | CAMINO PASO DEL MACHO S N | EL BRINCO | VERACRUZ | 9C | GDMTH | 131 | 131 | 12,480 | 36 | 9,394 | 9,394 | $0 | $9,395 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.9236666667 | -96.6530816667 | Nov 21 2024 al Dec 20 2024 | $9,395.00 | [email protected] | 2737380312 | ||
| 328047 | 609120900506 | DC - Norte | 82DC22S018211001 | LAGUNA AGRICOLA MECANICA | PERIF R LOPEZ S 10575 PTE | TORREON | COAHUILA | 76 | GDMTH | 163 | 163 | 2,006 | 5 | 8,006 | 8,006 | $1,281 | $9,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.85485 | -103.25458 | Oct 31 2024 al Nov 30 2024 | $9,395.00 | [email protected] | [email protected] | [email protected] | 8717473134 |
| 574082 | 257190804420 | DV - CentroOriente | 78DV07C057820670 | MULT SERV NAC MODELO SRL CV | AV DE LAS TORRES 360 2 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 9 | 9 | 2,456 | 7 | 7,972 | 7,972 | $1,275 | $9,395 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.025225 | -98.2517633 | Oct 28 2024 al Nov 27 2024 | $9,395.00 | [email protected] | [email protected] | [email protected] | 2226220050 |
| 79250 | 876100101338 | DJ - Oriente | 80DJ14GB18000010 | MUNICIPIO DE CARRILLO PUERTO | EJIDO MEXCALA ALUMBRADO PUBLIC | EJIDO MEXCALA | VERACRUZ | 5A | PB | 5 | 5 | 1,753 | 0 | 8,099 | 8,099 | $1,296 | $9,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,395.00 | [email protected] | 2787134128 | ||
| 224674 | 936080100600 | DU - GolfoCentro | 75DU06F017510091 | FLORES LUNA JOSE DE JESUS | EL CABALLO | SAN CIRO | San Luis Potosi | 9A | GDMTH | 45 | 45 | 11,970 | 36 | 9,395 | 9,395 | $0 | $9,395 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.6677733333 | -99.83735 | Nov 21 2024 al Dec 19 2024 | $9,395.00 | [email protected] | 4871098830 | ||
| 47804 | 744991201440 | DK - Sureste | 77DK04A015500410 | GEC SRIA AGRIC GANAD Y PESCA | CART J CRISPIN A CHIC KM 2 5 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 54 | 61 | 3,036 | 8 | 8,099 | 8,099 | $1,296 | $9,395 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7843733333 | -93.1776833333 | Oct 24 2024 al Nov 25 2024 | $9,395.00 | [email protected] | [email protected] | 9616170390 | |
| 403141 | 812000255615 | DW - Peninsular | 72DW22C017210410 | RADIOMOVIL DIPSA SA DE CV | CARRT CET CANCUN KM 284 AL TEL | TULUM | QUINTANA ROO | 67 | GDMTH | 51 | 55 | 2,480 | 6 | 7,765 | 7,765 | $1,242 | $9,395 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4290816667 | -87.3010466667 | Nov 15 2024 al Dec 17 2024 | $9,395.00 | [email protected] | [email protected] | [email protected] | 9999607517 |
| 197064 | 907170800945 | DU - GolfoCentro | 70DU02B010010790 | RADIOMOVIL DIPSA SA DE CV | CARRET ING A SAENZ G KM 8 | CD XICOTENCATL | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 3,061 | 8 | 8,099 | 8,099 | $1,296 | $9,395 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.960785 | -98.9617183333 | Nov 13 2024 al Dec 12 2024 | $9,395.00 | [email protected] | [email protected] | [email protected] | 8184663930 |
| 467403 | 355211000948 | DD - GolfoNorte | 77DD16A010090360 | LICORES ANDALON SA | CARRETERA 57 172 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 36 | 36 | 3,222 | 8 | 8,699 | 8,699 | $696 | $9,395 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.63677 | -100.5612833333 | Oct 25 2024 al Nov 26 2024 | $9,395.00 | [email protected] | [email protected] | 8787880752 | |
| 9938 | 341120200587 | DN - ValleMexicoSur | 82DN30B018210870 | GRUPO ESPECIALIDADES A | CALLE TLAPALEROS 20 INT3 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 162 | 162 | 2,253 | 6 | 8,099 | 8,099 | $1,296 | $9,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3827 | -99.09233 | Oct 31 2024 al Nov 30 2024 | $9,395.00 | [email protected] | [email protected] | 5566692721 | |
| 185556 | 568041203753 | DL - ValleMexicoNorte | 68DL20A816810880 | CONSORCIO DE INGENIERIA INTEGR | AV HUEHUETOCAS SN COFRADIA IV | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 34 | 33 | 1,916 | 6 | 8,099 | 8,099 | $1,296 | $9,395 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.6900266667 | -99.2212766667 | Nov 12 2024 al Dec 11 2024 | $9,395.00 | [email protected] | [email protected] | [email protected] | 5558640430 |
| 536030 | 415040800251 | DD - GolfoNorte | 83DD10E050510045 | MUGUERZA G JOSE A | SIMON ZAMBRANO 332 | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 60 | 60 | 2,709 | 7 | 8,099 | 8,099 | $1,296 | $9,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.962116 | -100.230421 | Oct 31 2024 al Nov 30 2024 | $9,395.00 | [email protected] | 8112774656 | ||
| 609252 | 61080609255 | DP - Bajio | 74DP07D017420380 | ISAPEG | PAKISTAN 404 LOURDES | LEON | GUANAJUATO | 68 | GDMTH | 22 | 30 | 2,396 | 7 | 7,339 | 7,339 | $1,174 | $9,395 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0940316667 | -101.6748233333 | Nov 20 2024 al Dec 19 2024 | $9,395.00 | [email protected] | [email protected] | 4773943847 | |
| 452591 | 555080705435 | DB - Noroeste | 65DB33A016520590 | LAS CERVEZAS MODELO SON SA CV | AVE VILLA SONORA 24 | NOGALES | Sonora | 65 | GDMTH | 16 | 16 | 2,610 | 7 | 8,217 | 8,217 | $657 | $9,395 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 31.2623066667 | -110.9462366667 | Nov 4 2024 al Dec 4 2024 | $9,395.00 | [email protected] | [email protected] | 6313186455 | |
| 111606 | 16050807871 | DA - BajaCalifornia | 77DA15A020761100 | SANCHEZ GONZALEZ ARMANDO | JAOQUIN MORENO NO 32 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 15 | 17 | 4,074 | 10 | 8,686 | 8,686 | $695 | $9,395 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.58668 | -115.4444516667 | Oct 24 2024 al Nov 25 2024 | $9,395.00 | NULL | NULL | NULL | 6862145543 |
| 625145 | 73071002346 | DP - Bajio | 66DP08V019990150 | JOYA SAN MIGUEL S DE RL DE CV | RANCHO LLANO BLANCO | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 172 | 172 | 14,640 | 43 | 9,395 | 9,395 | $0 | $9,395 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.9259883333 | -100.6258633333 | Nov 7 2024 al Dec 6 2024 | $9,395.00 | [email protected] | [email protected] | La 20Joya | NULL |
| 73468 | 864151203773 | DJ - Oriente | 82DJ11A018200340 | DEUTSCHE BANK MEXICO IBMF 1616 | ABRAHAM ZABLUDOVSKY 101 96538 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 350 | 350 | 2,356 | 5 | 8,099 | 8,099 | $1,296 | $9,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,395.00 | [email protected] | [email protected] | [email protected] | 9212113700 |
| 615106 | 63121002762 | DP - Bajio | 82DP07F011821510 | ANGAR EXPORT SA DE CV | F335 AIDA 204 | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 24,031 | 59 | 80,177 | 80,177 | $12,828 | $93,947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $93,947.00 | [email protected] | [email protected] | [email protected] | 4777737848 |
| 167873 | 147940702934 | DM - ValleMexicoCentro | 82DM21B018230040 | INMOBILIARIA NACIONAL MEXICANA | PASEO DE LA REFORMA 500 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,101 | 1,835 | 308,052 | 525 | 809,884 | 809,884 | $129,581 | $939,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.423303 | -99.174375 | Oct 31 2024 al Nov 30 2024 | $939,465.00 | [email protected] | [email protected] | [email protected] | 5554003870 |
| 254921 | 456220800435 | DX - Jalisco | 82DX03D010010057 | LECHE 19 DIECINUEVE HERMANOS S | CARR TOTOTLAN ATOTONILCO KM 5 | TOTOTLAN | JALISCO | 78 | GDMTH | 697 | 697 | 254,389 | 531 | 809,853 | 809,853 | $129,577 | $939,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -108 | Oct 31 2024 al Nov 30 2024 | $939,430.00 | [email protected] | [email protected] | [email protected] | 3919162578 |
| 243279 | 439230901297 | DX - Jalisco | 82DX14M018270440 | MIO BALLONS S DE RL DE CV | SINALOA 1516 | GUADALAJARA | JALISCO | 78 | GDMTH | 300 | 300 | 24,553 | 60 | 80,984 | 80,984 | $12,958 | $93,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9876 | -103.9876 | Oct 31 2024 al Nov 30 2024 | $93,942.00 | [email protected] | 3339483035 | ||
| 233696 | 957060700268 | DU - GolfoCentro | 82DU01B010090120 | COPPEL SA DE CV | AVE MONTERREY 700 B | MADERO | TAMAULIPAS | 74 | GDMTH | 134 | 134 | 26,634 | 65 | 80,984 | 80,984 | $12,957 | $93,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.28409 | -97.84871833 | Oct 31 2024 al Nov 30 2024 | $93,942.00 | [email protected] | [email protected] | 8331266127 | |
| 478227 | 371020701135 | DD - GolfoNorte | 79DD11H067910315 | SEM SA DE CV | CARRET STA ROSA KM 1 5 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 3,024 | 8 | 8,099 | 8,099 | $1,296 | $9,394 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7962083333 | -100.2010166667 | Oct 29 2024 al Nov 28 2024 | $9,394.00 | [email protected] | 8183866345 | ||
| 133406 | 161070300552 | DF - CentroOccidente | 71DF30A281020360 | RADIOMOVIL DIPSA SA DE CV | CARR TOL ZIT C1 L2 MZX PI | LA VENTA | MICHOACAN | 68 | GDMTH | 26 | 26 | 3,012 | 8 | 8,085 | 8,085 | $1,294 | $9,394 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.45207 | -100.29301 | Nov 15 2024 al Dec 16 2024 | $9,394.00 | [email protected] | [email protected] | 3336691020 | |
| 29995 | 690880600652 | DK - Sureste | 80DK09P318000100 | H AYTTO SN MIGUEL YOTAO | L2880 ALUMBRADO PUBLICO | SAN MIGUEL YOTAO OAX | OAXACA | 5A | PB | 6 | 5 | 1,809 | 0 | 8,098 | 8,098 | $1,296 | $9,394 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,394.00 | [email protected] | 0 | ||
| 99912 | 8211203821 | DA - BajaCalifornia | 72DA17A013070650 | INMOBILIARIA LAS PALMAS MAYAS | AV LEONA VICARIO LOCAL PAD1 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 17 | 17 | 2,170 | 5 | 8,098 | 8,098 | $1,296 | $9,394 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.9353866667 | -109.9301416667 | Nov 14 2024 al Dec 17 2024 | $9,394.00 | [email protected] | [email protected] | [email protected] | 6242611904 |
| 284490 | 509131202261 | DX - Jalisco | 76DX13E011010050 | RADIOMOVIL DIPSA SA DE CV | TECNOLOGICO DE MONTERREY S N | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 16 | 16 | 2,834 | 8 | 8,098 | 8,098 | $1,296 | $9,394 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6770683333 | -105.22069 | Oct 23 2024 al Nov 22 2024 | $9,394.00 | [email protected] | 3336691020 | ||
| 18507 | 671120802951 | DK - Sureste | 78DK04A013000140 | LEON FARRERA MARIA ELENA | CALLE CENTRAL NORTE 393 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 28 | 45 | 3,045 | 8 | 8,099 | 8,099 | $1,296 | $9,394 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.755945 | -93.115745 | Oct 25 2024 al Nov 26 2024 | $9,394.00 | [email protected] | [email protected] | [email protected] | 9616113674 |
| 530259 | 412110305881 | DD - GolfoNorte | 78DD09A017830200 | PETROMAX SA DE CV | DIV DEL NORTE 5 B | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 3,251 | 9 | 8,699 | 8,699 | $696 | $9,394 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8645583333 | -97.47377 | Oct 28 2024 al Nov 27 2024 | $9,394.00 | [email protected] | [email protected] | [email protected] | NULL |
| 15707 | 665121104956 | DK - Sureste | 75DK19A017000210 | SENASICA | 459522 12 NVO MEXICO S N | PALENQUE | CHIAPAS | 68 | GDMTH | 25 | 25 | 3,371 | 9 | 8,699 | 8,699 | $696 | $9,394 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.5044516667 | -91.977655 | Oct 22 2024 al Nov 21 2024 | $9,394.00 | [email protected] | [email protected] | 9163454865 | |
| 1414 | 141200100908 | DN - ValleMexicoSur | 71DN20C017120340 | OP COFFEE SHOP GARAT SA DE CV | AV SANTA FE N 428 T3 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 26 | 37 | 2,542 | 7 | 8,099 | 8,099 | $1,296 | $9,394 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | NULL | NULL | Oct 21 2024 al Nov 21 2024 | $9,394.00 | [email protected] | [email protected] | 5519512375 | |
| 91529 | 3120514066 | DA - BajaCalifornia | 76DA01C025836250 | CADENA COMERCIAL OXXO SA DE CV | AV CASA BLANCA 7587 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 29 | 36 | 4,056 | 11 | 8,653 | 8,653 | $692 | $9,394 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.488 | -116.8405333333 | Oct 23 2024 al Nov 22 2024 | $9,394.00 | [email protected] | [email protected] | 6649737500 | |
| 508564 | 386101202955 | DD - GolfoNorte | 78DD04A047840450 | LA IGLESIA DE JESUCRISTO DE LO | SUECIA 2125 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 3,200 | 9 | 8,699 | 8,699 | $696 | $9,394 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.052675 | -98.3757 | Oct 28 2024 al Nov 27 2024 | $9,394.00 | [email protected] | 8991800284 | ||
| 460214 | 351071104572 | DD - GolfoNorte | 75DD19B017530420 | MAQRO SA DE CV | CARR MONTERREY SALTILLO 8541 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 90 | 90 | 3,040 | 8 | 8,098 | 8,098 | $1,296 | $9,394 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4954883333 | -100.9663033333 | Oct 23 2024 al Nov 22 2024 | $9,394.00 | [email protected] | [email protected] | 8444322775 | |
| 488123 | 376150903203 | DD - GolfoNorte | 83DD12D071040890 | LECEA SALINAS GREGORIO F | BOSQUES DE LOS ARIZPE 2505 CP | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 25 | 2,587 | 7 | 8,098 | 8,098 | $1,296 | $9,394 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.667013 | -100.397477 | Oct 31 2024 al Nov 30 2024 | $9,394.00 | [email protected] | [email protected] | [email protected] | 8111135253 |
| 579023 | 263240603994 | DV - CentroOriente | 82DV11E388210580 | TIZAQUIM SA DE CV | LA CANDELARIA S N M1 L8 | TEPOJACO | HIDALGO | 78 | GDMTH | 216 | 216 | 1,146 | 2 | 7,995 | 7,995 | $1,279 | $9,394 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,394.00 | [email protected] | [email protected] | [email protected] | 7797963547 |
| 524765 | 404980701852 | DD - GolfoNorte | 77DD09A017720310 | RODRIGUEZ PEREZ ELOY GPE | AV P CDNAS 37 AV SOLID 18 NOV | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 34 | 34 | 3,286 | 8 | 8,698 | 8,698 | $696 | $9,394 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.84381 | -97.50736 | Oct 25 2024 al Nov 26 2024 | $9,394.00 | [email protected] | 8688170274 | ||
| 605924 | 60010352722 | DP - Bajio | 75DP07C017550444 | COOPDESARROLLO SC DE AP RL CV | CONCEPCION 209 NTE CENTRO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 36 | 36 | 2,446 | 7 | 7,339 | 7,339 | $1,174 | $9,394 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0202083333 | -101.8598983333 | Nov 21 2024 al Dec 20 2024 | $9,394.00 | [email protected] | 4767447901 | ||
| 452079 | 554200600326 | DB - Noroeste | 66DB33H206600040 | RANCHO BAJIO DEL OSO SPR DE RL | CAMINO HUACHINERA SN | BACERAC | Sonora | 9M | GDMTH | 30 | 30 | 5,470 | 16 | 9,394 | 9,394 | $0 | $9,394 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.2780466667 | -108.9338566667 | Nov 6 2024 al Dec 5 2024 | $9,394.00 | [email protected] | 0 | ||
| 704251 | 295910708082 | DG - CentroSur | 64DG31B011510410 | FEDERICA DE LA CHICA Y R | CEDRO 3 CAMINO A PARRES | JIUTEPEC | MORELOS | 68 | GDMTH | 21 | 21 | 2,746 | 7 | 7,637 | 7,637 | $1,222 | $9,394 | 2024-09-04 00:00:00 | 2024-10-04 00:00:00 | 18.8877733333 | -99.18323 | Sep 4 2024 al Oct 4 2024 | $9,394.00 | [email protected] | 0 | ||
| 559615 | 226020401743 | DV - CentroOriente | 79DV02D015070780 | SESA | HIDALGO PTE S N | HUAMANTLA | TLAXCALA | 68 | GDMTH | 28 | 28 | 2,567 | 7 | 8,098 | 8,098 | $1,296 | $9,394 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.31333333 | -97.9290833 | Oct 29 2024 al Nov 28 2024 | $9,394.00 | NULL | NULL | NULL | 2464621060 |
| 467803 | 355981205238 | DD - GolfoNorte | 82DD16A010020010 | 16703 HCBA0 CFE CEPRE | 8N EST BOMBEO 1 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 1,600 | 1,600 | 353,431 | 749 | 939,396 | 939,396 | $0 | $939,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.532074 | -100.404074 | Oct 31 2024 al Nov 30 2024 | $939,395.00 | NULL | NULL | NULL | 8626211870 |
| 282413 | 506160305682 | DX - Jalisco | 82DX142020030081 | POLIMEROS RECIKLAR S DE RL CV | CONSTITUYENTES 390 | ZAPOPAN | JALISCO | 78 | GDMTH | 257 | 257 | 33,012 | 7 | 80,978 | 80,978 | $12,956 | $93,934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7298491111 | -103.3703422222 | Oct 31 2024 al Nov 30 2024 | $93,934.00 | [email protected] | [email protected] | [email protected] | 3344441493 |
| 167235 | 147040504266 | DM - ValleMexicoCentro | 98DM21B019985112 | HEWLETT PACKARD MEXICO S RL CV | P DE LA REFORMA 505 P 36 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | 0 | 50 | 60 | 3,520 | 16 | 8,097 | 8,097 | $1,295 | $9,393 | 2014-01-15 00:00:00 | 2014-02-14 00:00:00 | 19.4366316666667 | -99.1665483333333 | Jan 15 2014 al Feb 14 2014 | $9,393.00 | [email protected] | 5552584000 | ||
| 98143 | 7860821812 | DA - BajaCalifornia | 66DA02B076535600 | GASTELUM ROCHA JESUS INES | RANCHO SAN JUAN DEL CARRIZAL | EL CARRIZAL | BAJA CALIFORNIA SUR | 9M | GDMTH | 60 | 60 | 3,834 | 12 | 9,393 | 9,393 | $0 | $9,393 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.8110816667 | -110.2944833333 | Nov 7 2024 al Dec 6 2024 | $9,393.00 | [email protected] | [email protected] | [email protected] | 6122284240 |
| 46431 | 742220650193 | DK - Sureste | 77DK17W051001200 | MUNICIPIO DEL CENTRO | MARIO TRUJILLO S N S N S N | TAMULTE DE LAS SABANAS | TABASCO | 68 | GDMTH | 30 | 30 | 3,047 | 8 | 8,097 | 8,097 | $1,296 | $9,393 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 18.16357 | -92.7867533333 | Oct 24 2024 al Nov 25 2024 | $9,393.00 | [email protected] | [email protected] | 9931778212 | |
| 99433 | 8181000580 | DA - BajaCalifornia | 83DA17A010033850 | TERRAPACIFICA SA DE CV | FRACC IV M 5 LOTE 158 SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 25 | 34 | 2,244 | 6 | 8,098 | 8,098 | $1,296 | $9,393 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -109 | Oct 31 2024 al Nov 30 2024 | $9,393.00 | [email protected] | [email protected] | 6241299233 | |
| 318062 | 600960203779 | DC - Norte | 76DC06A017620520 | DISTRIBUCION INTERCERAMIC SACV | AVE O FLORES OTE 0508 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 39 | 39 | 3,153 | 8 | 8,047 | 8,047 | $1,288 | $9,393 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.19286 | -105.4630883333 | Oct 23 2024 al Nov 22 2024 | $9,393.00 | [email protected] | [email protected] | [email protected] | 6394741090 |
| 86641 | 1100605879 | DA - BajaCalifornia | 84DA01D010040019 | CADENA COMERCIAL OXXO SA CV | BRAULIO MALDONADO 4793 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 31 | 39 | 4,206 | 11 | 8,652 | 8,652 | $692 | $9,393 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.53435 | -117.073318333333 | Oct 31 2024 al Nov 30 2024 | $9,393.00 | [email protected] | [email protected] | 6643756690 | |
| 134781 | 164090800313 | DF - CentroOccidente | 69DF45B628541100 | RADIOMOVIL DIPSA SA DE CV | EL PLAN SAN JOSE DE LOS LAUREL | SAN JOSE DE LOS LAURELES | MICHOACAN | 68 | GDMTH | 14 | 14 | 3,052 | 8 | 8,083 | 8,083 | $1,293 | $9,393 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.3408197 | -101.4548202 | Nov 13 2024 al Dec 12 2024 | $9,393.00 | [email protected] | [email protected] | 3336691020 | |
| 279425 | 503070401161 | DX - Jalisco | 77DX06H060010025 | RADIOMOVIL DIPSA SA DE CV | PRISILIANO SANCHEZ S N | HOSTOTIPAQUILLO | JALISCO | 68 | GDMTH | 12 | 12 | 2,661 | 7 | 8,097 | 8,097 | $1,296 | $9,393 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0535133333 | -104.047365 | Oct 24 2024 al Nov 25 2024 | $9,393.00 | [email protected] | 3336691020 | ||
| 101060 | 9060312939 | DA - BajaCalifornia | 17DA17B011202540 | MUNICIPIO DE LOS CABOS | MZA 21 ALUMBRADO PUBLICO MONTE | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 4 | 2 | 1,470 | 0 | 8,097 | 8,097 | $1,295 | $9,393 | 2024-09-10 00:00:00 | 2024-11-12 00:00:00 | 23.0763183333 | -109.7198683333 | Sep 10 2024 al Nov 12 2024 | $9,393.00 | NULL | NULL | NULL | 6241420385 |
| 622065 | 69951152561 | DP - Bajio | 75DP08G019990010 | ANAYA OCHOA JOSE ROSA | RANCHO LAS GALERAS | JUVENTINO ROSAS | GUANAJUATO | 9A | GDMTH | 80 | 80 | 14,844 | 43 | 9,393 | 9,393 | $0 | $9,393 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.581915 | -100.9413133333 | Nov 21 2024 al Dec 20 2024 | $9,393.00 | [email protected] | [email protected] | [email protected] | 4610000000 |
| 276828 | 500040101236 | DX - Jalisco | 80DX13G310011000 | MUNICIPIO DE COMPOSTELA NAYARI | ZONA HOTELERA | LA PENITA | NAYARIT | 5A | PB | 47 | 47 | 16,853 | 0 | 80,968 | 80,968 | $12,955 | $93,922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,922.00 | [email protected] | 3272770191 | ||
| 428802 | 535040701096 | DB - Noroeste | 67DB05E016730106 | AGROECOLOGIA CLEMENTINA SA DE | BARRON D C X CANAL X GALERAS | VILLA UNION | Sinaloa | 9M | GDMTH | 51 | 51 | 5,035 | 15 | 9,392 | 9,392 | $0 | $9,392 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.142105 | -106.2669433333 | Nov 7 2024 al Dec 6 2024 | $9,392.00 | [email protected] | 0 | ||
| 707343 | 301131037597 | DG - CentroSur | 64DG61E126100300 | SUBES ELEC DE CENTRO D SALUD | AHUACATE S N CP 00000 | XOCHITEPEC | MORELOS | 68 | GDMTH | 22 | 22 | 2,644 | 7 | 7,549 | 7,549 | $1,208 | $9,392 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.7838716667 | -99.22641 | Nov 4 2024 al Dec 4 2024 | $9,392.00 | NULL | NULL | NULL | 7771767233 |
| 420124 | 527160906276 | DB - Noroeste | 82DB03A018240335 | AGROPECUARIA SANTA BARBARA SPR | CALLE 16 0 | CD OBREGON | Sonora | 75 | GDMTH | 114 | 114 | 2,658 | 7 | 8,058 | 8,058 | $1,289 | $9,392 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.25373 | -109.851004 | Oct 31 2024 al Nov 30 2024 | $9,392.00 | [email protected] | 0 | ||
| 266288 | 474171108201 | DX - Jalisco | 75DX07D931110290 | RECMAN DE MEXICO SA DE CV | SAN FERNANDO 10 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 65 | 65 | 1,993 | 6 | 8,097 | 8,097 | $1,296 | $9,392 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.492385 | -103.2982533333 | Nov 21 2024 al Dec 20 2024 | $9,392.00 | [email protected] | 3319739082 | ||
| 293170 | 585020504321 | DC - Norte | 77DC01G017020680 | CASA DEL DRAGON SA DE CV | JUVENTUD 6902 Y COLOSIO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 54 | 54 | 3,038 | 8 | 8,033 | 8,033 | $1,285 | $9,392 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6380516667 | -106.1216283333 | Oct 25 2024 al Nov 25 2024 | $9,392.00 | [email protected] | 6144231201 | ||
| 587328 | 44180856959 | DP - Bajio | 70DP03G017490560 | SALINAS ORDAZ ZENON | CALLE AMEALCO 30 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 35 | 35 | 2,240 | 6 | 7,574 | 7,574 | $1,212 | $9,392 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3907483333 | -99.9369266667 | Nov 13 2024 al Dec 13 2024 | $9,392.00 | [email protected] | 0 | ||
| 417862 | 527001111611 | DB - Noroeste | 72DB03A667260060 | RONQUILLO ESPINOZA CARLOS A | BASE S N | BACUM | Sonora | 9A | GDMTH | 75 | 75 | 13,702 | 36 | 9,392 | 9,392 | $0 | $9,392 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.5208733333 | -110.0379833333 | Nov 14 2024 al Dec 16 2024 | $9,392.00 | [email protected] | [email protected] | [email protected] | 6444078855 |
| 487757 | 376141001019 | DD - GolfoNorte | 75DD12A077521480 | PUMA MEXICO SPORT SA DE CV | B SN PATRICIO 1000 L1124 1126 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 3,027 | 8 | 8,097 | 8,097 | $1,296 | $9,392 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6495816667 | -100.3364383333 | Oct 23 2024 al Nov 22 2024 | $9,392.00 | [email protected] | NULL | ||
| 438376 | 545050201780 | DB - Noroeste | 69DB08DK16900040 | MUNICIPIO DE SALVADOR ALVARADO | C INT ATRAS MOTEL YORK | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 15 | 15 | 2,736 | 8 | 8,097 | 8,097 | $1,296 | $9,392 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.469005 | -108.0989016667 | Nov 11 2024 al Dec 10 2024 | $9,392.00 | [email protected] | 6670000000 | ||
| 328300 | 609170201218 | DC - Norte | 79DC22F017930320 | UGARTE VAZQUEZ CARLOS ALBERTO | AV ZACATECAS 701 OTE | TORREON | COAHUILA | 66 | GDMTH | 11 | 11 | 2,852 | 8 | 8,003 | 8,003 | $1,281 | $9,392 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.550775 | -103.4402133333 | Oct 29 2024 al Nov 27 2024 | $9,392.00 | [email protected] | [email protected] | [email protected] | 0 |
| 568692 | 250011101182 | DV - CentroOriente | 79DV06C036011255 | RIE EL SABINAL MORA Y COR SPR | EX HDA POZO GUERRA | BUENOS AIRES | PUEBLA | 9A | GDMTH | 86 | 86 | 13,840 | 39 | 9,392 | 9,392 | $0 | $9,392 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.18334 | -97.50788 | Oct 29 2024 al Nov 28 2024 | $9,392.00 | [email protected] | [email protected] | [email protected] | 2491151051 |
| 471189 | 362130100421 | DD - GolfoNorte | 79DD18B036650040 | R E T C A S A | PASEO DONA MARIA S N | NADADORES | Coahuila | 64 | GDMTH | 30 | 30 | 2,821 | 8 | 7,968 | 7,968 | $1,275 | $9,392 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0428133333 | -101.553275 | Oct 29 2024 al Nov 28 2024 | $9,392.00 | [email protected] | 8696943478 | ||
| 29083 | 686180212212 | DK - Sureste | 72DK09J818000071 | L3380 MPIO DE LA VILLA DE ETLA | CARRET INTERN KM 190 CP 00000 | ETLA | OAXACA | 5A | PB | 3 | 3 | 1,830 | 0 | 8,096 | 8,096 | $1,295 | $9,392 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.20938 | -96.7954916667 | Nov 15 2024 al Dec 18 2024 | $9,392.00 | [email protected] | 9510000000 | ||
| 19367 | 671930102191 | DK - Sureste | 77DK04A015300020 | MUEBLES IND CHANONA SA CV | CARRET INTERNAL KM 1078 J CRI | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 92 | 92 | 3,040 | 8 | 8,096 | 8,096 | $1,295 | $9,392 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7626716667 | -93.1826733333 | Oct 24 2024 al Nov 25 2024 | $9,392.00 | [email protected] | [email protected] | [email protected] | 9616151999 |
| 489661 | 376180302042 | DD - GolfoNorte | 78DD12F017860090 | SEGURA GARZA ALMA E | ALEJANDRO DE RODAS 119 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 21 | 22 | 3,031 | 8 | 8,096 | 8,096 | $1,295 | $9,392 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.74086 | -100.4046566667 | Oct 28 2024 al Nov 27 2024 | $9,392.00 | [email protected] | [email protected] | 8182572399 | |
| 701646 | 289020500859 | DG - CentroSur | 80DG21F338020001 | H AYUNTAMIENTO MPAL C059 | ALUMBRADO PUBLICO SANTA CRUZ | SANTA CRUZ,GRO. | GUERRERO | 5A | PB | 5 | 5 | 1,607 | 0 | 8,096 | 8,096 | $1,295 | $9,392 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,392.00 | [email protected] | [email protected] | 7336761354 | |
| 249299 | 448000201856 | DX - Jalisco | 75DX02D011000130 | RUIZ MARQUEZ JAIME | KM 15 RCHO EL SAUZ Y LA PALMA | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 31 | 31 | 2,682 | 8 | 8,096 | 8,096 | $1,295 | $9,392 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.31231 | -102.230225 | Nov 21 2024 al Dec 20 2024 | $9,392.00 | [email protected] | 3957854030 | ||
| 345589 | 633200800233 | DC - Norte | 76DC27B017910075 | CONSTRUCTORA E INMOBILIARIA H | ACACIA S N | LERDO | DURANGO | 5A | GDMTH | 2 | 2 | 2,597 | 8 | 8,097 | 8,097 | $1,296 | $9,392 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.5023916667 | -103.5625766667 | Oct 23 2024 al Nov 22 2024 | $9,392.00 | [email protected] | [email protected] | [email protected] | 8712800167 |
| 519159 | 399040960546 | DD - GolfoNorte | 77DD06E017000120 | RADIOMOVIL DIPSA SA DE CV | CARR SALTILLO MEXICO KM 91 | GALEANA | NUEVO LEON | 64 | GDMTH | 12 | 12 | 3,026 | 8 | 8,097 | 8,097 | $1,296 | $9,392 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.3752483333 | -100.3947816667 | Oct 25 2024 al Nov 26 2024 | $9,392.00 | [email protected] | [email protected] | 8183194030 | |
| 134142 | 162131001304 | DF - CentroOccidente | 74DF30C011020300 | RADIOMOVIL DIPSA SA DE CV | IGNACIO ALLENDE 17 C | CD. HIDALGO | MICHOACAN | 68 | GDMTH | 14 | 14 | 2,973 | 9 | 8,075 | 8,075 | $1,292 | $9,392 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.69795 | -100.55256 | Nov 21 2024 al Dec 19 2024 | $9,392.00 | [email protected] | [email protected] | 3336691080 | |
| 610559 | 61210301762 | DP - Bajio | 62DP07D010020030 | INTEGRALIA INM SA DE CV | BLVD TORRES LANDA 3285 | LEON | GUANAJUATO | 68 | GDMTH | 45 | 46 | 1,793 | 5 | 7,337 | 7,337 | $1,174 | $9,392 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.0942116667 | -101.7307383333 | Nov 1 2024 al Dec 2 2024 | $9,392.00 | [email protected] | [email protected] | 4491738654 | |
| 603627 | 58190450561 | DP - Bajio | 82DP07A018000140 | DALSTON SA DE CV | A202 YURECUARO 204 | LEON | GUANAJUATO | 78 | GDMTH | 207 | 207 | 24,109 | 59 | 80,148 | 80,148 | $12,824 | $93,914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1320914 | -101.6791623 | Oct 31 2024 al Nov 30 2024 | $93,914.00 | [email protected] | [email protected] | [email protected] | 0 |
| 271504 | 487050902851 | DX - Jalisco | 82DX12C010010035 | COPPEL SA DE CV | JUAREZ 96 | COMPOSTELA | NAYARIT | 78 | GDMTH | 176 | 176 | 24,508 | 60 | 80,959 | 80,959 | $12,953 | $93,912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.993 | -104.9938 | Oct 31 2024 al Nov 30 2024 | $93,912.00 | [email protected] | 3272770426 | ||
| 335881 | 619130600018 | DC - Norte | 15DC24H010103530 | MUNICIPIO OCAMPO | LAMPARAS PALACIO MUNICIPAL | LAS NIEVES | DURANGO | 5A | GDMTH | 3 | 3 | 2,349 | 4 | 8,096 | 8,096 | $1,295 | $9,391 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 26.402561 | -105.3911161 | Sep 10 2024 al Nov 11 2024 | $9,391.00 | [email protected] | 6495320018 | ||
| 276265 | 497040100611 | DX - Jalisco | 80DX13D170030050 | MUNICIPIO DE TOMATLAN | ALUMBRADO PUBLICO TEQUESQUITE | TOMATLAN | JALISCO | 5A | PB | 5 | 5 | 1,678 | 0 | 8,096 | 8,096 | $1,295 | $9,391 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.942925 | -105.2467983333 | Oct 31 2024 al Nov 30 2024 | $9,391.00 | [email protected] | 3222269770 | ||
| 64818 | 847060100783 | DJ - Oriente | 76DJ06J114612500 | BRAVO FERNANDEZ MARTHA | CARRET FED XAL VER CALLE S N | VALENTE DIAZ | VERACRUZ | 68 | GDMTH | 61 | 61 | 2,720 | 7 | 8,096 | 8,096 | $1,295 | $9,391 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.16566 | -96.2160683333 | Oct 22 2024 al Nov 22 2024 | $9,391.00 | [email protected] | [email protected] | [email protected] | 2292009849 |
| 684390 | 122130164887 | DP - Bajio | 73DP58A017310520 | CENTRO DE DESARROLLO EDUCATIVO | AV DE LA DEFENSA NACIONAL 112 | GUADALUPE | Zacatecas | 68 | GDMTH | 51 | 51 | 2,480 | 7 | 7,453 | 7,453 | $1,193 | $9,391 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.74789 | -102.5056116667 | Nov 19 2024 al Dec 18 2024 | $9,391.00 | [email protected] | 4929981326 | ||
| 74388 | 865120503511 | DJ - Oriente | 76DJ11B017620140 | FILANT Y EDU VER DEL SUR AC | JIQUILPAN 49 | MINATITLAN | VERACRUZ | 68 | GDMTH | 98 | 98 | 2,749 | 7 | 8,095 | 8,095 | $1,295 | $9,391 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 17.9924916667 | -94.556625 | Oct 22 2024 al Nov 22 2024 | $9,391.00 | [email protected] | [email protected] | [email protected] | 9222236018 |
| 524973 | 405040200223 | DD - GolfoNorte | 78DD09B017810430 | MORALES R ELSA | TAMPS Y B 123 FCO GLEZ VILL | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,139 | 8 | 8,695 | 8,695 | $696 | $9,391 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.39199 | -97.9794783333 | Oct 28 2024 al Nov 27 2024 | $9,391.00 | [email protected] | [email protected] | [email protected] | 8418450276 |
| 93123 | 3200604791 | DA - BajaCalifornia | 75DA01C025813801 | OPERADORA FARMACEUTICA DE BAJA | BLVD EL REFUGIO 24022 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 38 | 4,160 | 12 | 8,650 | 8,650 | $692 | $9,391 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4603433333 | -116.88949 | Nov 21 2024 al Dec 19 2024 | $9,391.00 | [email protected] | [email protected] | [email protected] | 6646855959 |
| 701381 | 287850900318 | DG - CentroSur | 80DG51D038010160 | H AYUNTAMIENTO MPAL C073 P 63 | ALUMB PUBLICO SAN ANTONIO | ZIRANDARO, GRO. | GUERRERO | 5A | PB | 5 | 4 | 1,607 | 0 | 8,096 | 8,096 | $1,295 | $9,391 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,391.00 | [email protected] | 7676810299 | ||
| 608223 | 60890601360 | DP - Bajio | 77DP07C017761230 | BERNARDO BARAJAS | F MEDRANO 837 COL C | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 2,127 | 6 | 7,337 | 7,337 | $1,174 | $9,391 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0302183333 | -101.8593333333 | Oct 24 2024 al Nov 25 2024 | $9,391.00 | [email protected] | [email protected] | 4777431690 | |
| 544488 | 417140301017 | DD - GolfoNorte | 83DD12D071080740 | ELIZONDO DELGADO PEDRO | PRIV LOS ENCINOS 100 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 45 | 45 | 2,500 | 7 | 8,096 | 8,096 | $1,295 | $9,391 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.643719 | -100.358806 | Oct 31 2024 al Nov 30 2024 | $9,391.00 | [email protected] | 8183635461 | ||
| 360685 | 771091002791 | DW - Peninsular | 62DW01E376210070 | MUNICIPIO DE MERIDA YUCATAN | 66X31 33 FRACC PEDREG CAUCE ME | CAUCEL | YUCATAN | 5A | PB | 5 | 5 | 1,775 | 0 | 8,096 | 8,096 | $1,295 | $9,391 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0029233333 | -89.68964 | Oct 31 2024 al Dec 3 2024 | $9,391.00 | [email protected] | [email protected] | [email protected] | 9999420000 |
| 20221 | 674130301453 | DK - Sureste | 82DK04K2C9000015 | INSTITUTO DE SALUD | 3A AV OTE SN | COAPILLA | CHIAPAS | 78 | GDMTH | 113 | 113 | 2,692 | 6 | 8,097 | 8,097 | $1,295 | $9,391 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,391.00 | [email protected] | [email protected] | 9686844097 | |
| 262099 | 466190202126 | DX - Jalisco | 78DX06B070020062 | AGRICOLA GSE SA DE CV | CAM VIEJO A SAN FCO KM 2 8 | AMATITAN | JALISCO | 9C | GDMTH | 122 | 122 | 47,740 | 125 | 93,909 | 93,909 | $0 | $93,909 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8497216667 | -103.712965 | Oct 25 2024 al Nov 26 2024 | $93,909.00 | [email protected] | [email protected] | [email protected] | 0 |
| 459252 | 350230200492 | DD - GolfoNorte | 82DD19A018219945 | COMERCIALIZADORA OVIGOM SA DE | BLVD MARIANO AZUELA 285 | SALTILLO | Coahuila | 74 | GDMTH | 1,458 | 1,458 | 276,389 | 624 | 809,542 | 809,542 | $129,527 | $939,069 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.449466 | -101.016763 | Oct 31 2024 al Nov 30 2024 | $939,069.00 | [email protected] | [email protected] | [email protected] | 8441227310 |
| 611787 | 61991159206 | DP - Bajio | 84DP07D011140040 | ARCOS SERCAL INMOB SDERLDECV | BLVD ADOLFO LOPEZ MATEOS 2518 | LEON | GUANAJUATO | 68 | GDMTH | 118 | 118 | 28,160 | 72 | 80,140 | 80,140 | $12,822 | $93,906 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1185666666667 | -101.675223333333 | Oct 31 2024 al Nov 30 2024 | $93,906.00 | [email protected] | [email protected] | 4771702544 | |
| 536735 | 415111100131 | DD - GolfoNorte | 82DD11G065901553 | CRESCO SA DE CV | BLVD SALINAS DE GORTARI KM 9 9 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 1,012 | 1,012 | 300,794 | 705 | 809,513 | 809,513 | $129,522 | $939,035 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.764972 | -100.20322 | Oct 31 2024 al Nov 30 2024 | $939,035.00 | [email protected] | [email protected] | [email protected] | 8187480800 |
| 669187 | 109180158270 | DP - Bajio | 72DP52P017270080 | INSTITUTO DE EDUCACION DE AGUA | HACIENDA MESILLAS 403 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 56 | 56 | 2,640 | 7 | 8,095 | 8,095 | $1,295 | $9,390 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.8907583333 | -102.2499533333 | Nov 15 2024 al Dec 17 2024 | $9,390.00 | [email protected] | 4499137529 | ||
| 4648 | 239190700201 | DN - ValleMexicoSur | 66DN30C016610270 | MARMOLES EVERSTONE SA DE CV | CALLE FRANCISCO VILLA 82 INT4 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 64 | 85 | 1,680 | 5 | 8,095 | 8,095 | $1,295 | $9,390 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.35556 | -99.03585 | Nov 13 2024 al Dec 13 2024 | $9,390.00 | [email protected] | [email protected] | [email protected] | 5556011251 |
| 393526 | 801070801321 | DW - Peninsular | 68DW07B404010080 | SERVICIOS DE SALUD DE YUCATAN | CENTRO DE SALUD NUEVO | CHEMAX | YUCATAN | 67 | GDMTH | 97 | 97 | 2,480 | 7 | 8,095 | 8,095 | $1,295 | $9,390 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.660185 | -87.94408 | Nov 11 2024 al Dec 11 2024 | $9,390.00 | 9851098653 | |||
| 386615 | 791220200172 | DW - Peninsular | 63DW04D486308050 | BUECKERT JANZEN AARON | 1 | CALKINI | CAMPECHE | 9M | GDMTH | 0 | 0 | 4,560 | 13 | 9,389 | 9,389 | $0 | $9,390 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.3120616667 | -89.9187033333 | Nov 4 2024 al Dec 4 2024 | $9,390.00 | NULL | |||
| 409917 | 520170801419 | DB - Noroeste | 66DB01A016650065 | GOBIERNO DEL ESTADO DE SONORA | LOS PINOS 1 | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 60 | 2,880 | 8 | 8,037 | 8,037 | $1,286 | $9,390 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0742333333 | -110.921935 | Nov 6 2024 al Dec 5 2024 | $9,390.00 | [email protected] | [email protected] | [email protected] | 6622132213 |
| 11841 | 970050201359 | DN - ValleMexicoSur | 64DN10C036450010 | ETAPEL SA DE CV VTA DE EQ Y CO | CALIFORNIA 167 PQUE SN ANDRES | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 139 | 209 | 2,720 | 7 | 8,094 | 8,094 | $1,295 | $9,390 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.34396 | -99.14829 | Nov 11 2024 al Dec 11 2024 | $9,390.00 | [email protected] | [email protected] | 5554841122 | |
| 692553 | 126990156160 | DP - Bajio | 79DP58EA26800260 | DAVILA PONCE LONGINO | PREDIO SAN ANTONIO | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 33 | 33 | 13,365 | 38 | 9,390 | 9,390 | $0 | $9,390 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.324695 | -101.7565783333 | Oct 28 2024 al Nov 27 2024 | $9,390.00 | NULL | NULL | NULL | 4961477897 |
| 283210 | 507230401168 | DX - Jalisco | 72DX173030070052 | CYBERPUERTA SA DE CV | AV PATRIA S N NAVE 5 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 60 | 60 | 2,720 | 7 | 8,095 | 8,095 | $1,295 | $9,390 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.6203083333 | -103.33509 | Nov 15 2024 al Dec 17 2024 | $9,390.00 | [email protected] | 0 | ||
| 10586 | 965051204315 | DN - ValleMexicoSur | 63DN20B016300240 | AT T COMUNICACIONES DIGITALES | SN BERNABE 1148 LT10 MZ51 LA M | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 32 | 46 | 2,577 | 7 | 8,095 | 8,095 | $1,295 | $9,390 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.32163 | -99.23969 | Nov 8 2024 al Dec 10 2024 | $9,390.00 | NULL | |||
| 158811 | 189180800021 | DF - CentroOccidente | 80DF25F251110286 | MUNICIPIO DE PIHUAMO JAL | ALUMB PUB BARRERAS S N CP 4980 | V. PIHUAMO | Jalisco | 5A | PB | 6 | 5 | 1,840 | 0 | 8,095 | 8,095 | $1,295 | $9,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,390.00 | [email protected] | [email protected] | 3123160168 | |
| 680560 | 116961050616 | DP - Bajio | 80DP53G435500010 | MPIO FCO R MURGUIA A P | TODO EL POBLADO EL VERGEL | EL VERGEL | Zacatecas | 5A | PB | 4 | 5 | 1,838 | 0 | 8,095 | 8,095 | $1,295 | $9,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,390.00 | [email protected] | 4989355010 | ||
| 700808 | 286820401639 | DG - CentroSur | 84DG51C018180010 | GRUPO EMBOTELLADOR CIMSA S DE | AV CENTRAL 28 CUAHUTEMOC CUERN | CD ALTAMIRANO, GRO. | GUERRERO | 78 | GDMTH | 850 | 850 | 0 | 0 | 336 | 336 | $54 | $9,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.351305 | -100.675397 | Oct 31 2024 al Nov 30 2024 | $9,390.00 | [email protected] | [email protected] | 7676721292 | |
| 272280 | 487201002172 | DX - Jalisco | 72DX12A010261140 | CEMEX S A B DE C V | NINO OBRERO 2221 | TEPIC | NAYARIT | 68 | GDMTH | 20 | 20 | 2,720 | 7 | 8,095 | 8,095 | $1,295 | $9,390 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.479325 | -104.8446216667 | Nov 15 2024 al Dec 17 2024 | $9,390.00 | [email protected] | [email protected] | [email protected] | 0 |
| 693944 | 128840500051 | DP - Bajio | 66DP58G186600080 | UNIDAD DE RIEGO SANTA ROSA N 3 | EJIDO SANTA ROSA | FRANCISCO MURGUIA | Zacatecas | 9A | GDMTH | 60 | 60 | 14,936 | 43 | 9,390 | 9,390 | $0 | $9,390 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.545105 | -102.8015083333 | Nov 7 2024 al Dec 6 2024 | $9,390.00 | [email protected] | [email protected] | 4941045233 | |
| 236729 | 432240701691 | DX - Jalisco | 73DX14D020030200 | TRANSBUS EL SALTO | CAM VIEJO A TESISTAN 6260 A | ZAPOPAN | JALISCO | 68 | GDMTH | 27 | 27 | 2,770 | 8 | 8,095 | 8,095 | $1,295 | $9,390 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.74919 | -103.423421666667 | Nov 20 2024 al Dec 18 2024 | $9,390.00 | [email protected] | 3331136164 | ||
| 647612 | 84961292688 | DP - Bajio | 80DP10A165516960 | MPIO SALVATIERRA | POBLADO GERVACIO MENDOZA | GERVACIO MENDOZA | GUANAJUATO | 5A | PB | 6 | 5 | 1,838 | 0 | 8,095 | 8,095 | $1,295 | $9,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,390.00 | [email protected] | NULL | ||
| 303558 | 591030700871 | DC - Norte | 76DC02J016100350 | UBALDO MADRID ENRIQUEZ | LOTE 6 TAPIZACO STO TOMAS | GUERRERO | CHIHUAHUA | 9A | GDMTH | 130 | 130 | 3,200 | 9 | 1,939 | 1,939 | $0 | $9,390 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7479283333 | -107.6227416667 | Oct 23 2024 al Nov 22 2024 | $9,390.00 | [email protected] | [email protected] | 6251069131 | |
| 286675 | 213201003125 | DC - Norte | 80DC22A018060040 | TESORERIA MUNICIPAL DE TORREON | ANTIGUA CARRT SN PEDRO S N | TORREON | COAHUILA | 5A | PB | 6 | 5 | 1,806 | 0 | 8,095 | 8,095 | $1,295 | $9,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,390.00 | [email protected] | NULL | ||
| 250324 | 448920300571 | DX - Jalisco | 75DX02D013020210 | MUNOZ GARCIA J DOLORES | JTO PRESA LA ALCALA | SAN JUAN DE LOS LAGOS | JALISCO | 9M | GDMTH | 98 | 98 | 3,871 | 12 | 9,390 | 9,390 | $0 | $9,390 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.2462566667 | -102.3006733333 | Nov 21 2024 al Dec 20 2024 | $9,390.00 | [email protected] | 3951090492 | ||
| 455132 | 558990700461 | DB - Noroeste | 71DB33D017100050 | MENDOZA B RAMONA BERTA | GUERRO 300 | SANTA ANA | Sonora | 65 | GDMTH | 36 | 36 | 2,930 | 8 | 8,061 | 8,061 | $1,290 | $9,390 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.5479433333 | -111.1191783333 | Nov 13 2024 al Dec 12 2024 | $9,390.00 | [email protected] | 6413240846 | ||
| 289759 | 581021005811 | DC - Norte | 76DC01B017610170 | CABRAL ESPARZA ARACELY | JOSEFINA AGUIRRE 8414 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 23 | 23 | 3,085 | 8 | 8,031 | 8,031 | $1,285 | $9,390 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6104966667 | -106.0371733333 | Oct 23 2024 al Nov 22 2024 | $9,390.00 | [email protected] | [email protected] | 0 | |
| 492517 | 376221004132 | DD - GolfoNorte | 83DD12D071090675 | GONZALEZ ESPINOSA RODRIGO | CAMILO FLAMARION 137 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 2,712 | 7 | 8,095 | 8,095 | $1,295 | $9,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.63676 | -100.371866 | Oct 31 2024 al Nov 30 2024 | $9,390.00 | [email protected] | 8119315380 | ||
| 135665 | 165010807483 | DF - CentroOccidente | 76DF12A053540390 | DIST AUTOS Y CAM ZAMORA SA CV | LIBRAMIENTO ORIENTE KM 2 5 | URUAPAN | MICHOACAN | 68 | GDMTH | 60 | 60 | 2,789 | 7 | 8,083 | 8,083 | $1,293 | $9,390 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.38458 | -102.04323 | Oct 23 2024 al Nov 25 2024 | $9,390.00 | [email protected] | [email protected] | 4525272831 | |
| 129786 | 156840702600 | DF - CentroOccidente | 80DF07K708050050 | MUNICIPIO DE TZITZIO MICH | EST EL DEVANADOR Y LAS CEIBAS | EL DEVANADOR | MICHOACAN | 5A | PB | 6 | 5 | 1,840 | 0 | 8,095 | 8,095 | $1,295 | $9,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,390.00 | [email protected] | 4593530003 | ||
| 18683 | 671140738079 | DK - Sureste | 78DK04A012000310 | MED NUCLEAR CHIS S DE RL DE CV | CIRCUNVALACION PICHUCALCO 216 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 49 | 49 | 3,018 | 8 | 8,095 | 8,095 | $1,295 | $9,390 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.756055 | -93.1294066667 | Oct 25 2024 al Nov 26 2024 | $9,390.00 | [email protected] | 9616029479 | ||
| 693762 | 128100355660 | DP - Bajio | 05DP58G380512240 | MPIO VILLANUEVA | PINO POSTE 25 | EL TIGRE | Zacatecas | 5A | PB | 1 | 0 | 168 | 0 | 809 | 809 | $129 | $939 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 22.4416952 | -102.9226725 | Sep 2 2024 al Nov 1 2024 | $939.00 | [email protected] | [email protected] | 4999260011 | |
| 506628 | 385080600771 | DD - GolfoNorte | 78DD03B036630100 | ALUMBRADO PUBLICO | CORPUS CHIRISTI | CANDELA | Coahuila | 5A | GDMTH | 0 | 0 | 59 | 1 | 810 | 810 | $130 | $939 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8326216667 | -100.66767 | Oct 28 2024 al Nov 27 2024 | $939.00 | [email protected] | 8737360121 | ||
| 687637 | 123220450133 | DP - Bajio | 01DP58B381024380 | MUNICIPIO DE ZACATECAS | DEL MANANTIAL POSTE Z8625 S N | LA ESCONDIDA | Zacatecas | 5A | PB | 1 | 0 | 168 | 0 | 809 | 809 | $129 | $939 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 22.767235 | -102.6392483333 | Aug 29 2024 al Oct 30 2024 | $939.00 | [email protected] | NULL | ||
| 335642 | 617910300030 | DC - Norte | 79DC24C011770090 | MUNIZ SOTO DAVID | RANCHO EL AGUAJE | SANTA BARBARA | CHIHUAHUA | 9M | GDMTH | 13 | 13 | 8 | 1 | 939 | 939 | $0 | $939 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.814895 | -105.7122366667 | Oct 29 2024 al Nov 27 2024 | $939.00 | [email protected] | [email protected] | 6285240076 | |
| 209693 | 927170300897 | DU - GolfoCentro | 80DU05F018000735 | MUNICIPIO SANTA MARIA DEL RIO | LOS CUARTOS | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 1 | 1 | 181 | 0 | 809 | 809 | $129 | $939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $939.00 | NULL | NULL | NULL | NULL |
| 282912 | 507130303223 | DX - Jalisco | 79DX173030020010 | 01316 CFE DEP DIV TRANSPORTES | PLAN DE GUADALUPE 3217 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 60 | 60 | 46 | 1 | 938 | 938 | $0 | $939 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6201983333 | -103.3210016667 | Oct 28 2024 al Nov 27 2024 | $939.00 | [email protected] | 3331341300 | ||
| 221984 | 933030802299 | DU - GolfoCentro | 74DU06A197410025 | FRANCO PEREZ MONICA | RANCHO LA JOYA | SAN JOSE DEL TERREMOTO | San Luis Potosi | 9M | GDMTH | 32 | 32 | 244 | 1 | 940 | 940 | $0 | $939 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.0307583333 | -100.3990783333 | Nov 20 2024 al Dec 18 2024 | $939.00 | [email protected] | [email protected] | 4448167235 | |
| 370209 | 779210505277 | DW - Peninsular | 62DW01M136240850 | MUNICIPIO DE MERIDA YUC | 24 X 21A Y 23 SN | DZITYA | YUCATAN | 5A | GDMTH | 1 | 1 | 90 | 1 | 809 | 809 | $129 | $939 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.048285 | -89.6815 | Oct 31 2024 al Dec 3 2024 | $939.00 | [email protected] | 9993389436 | ||
| 119075 | 20151000143 | DA - BajaCalifornia | 77DA15F010680180 | AYUNTAMIENTO DE MXLI ALUMBRADO | GIL DE BIEDMA S N CP 00000 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 272 | 0 | 870 | 870 | $70 | $939 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.64952 | -115.3715883 | Oct 24 2024 al Nov 25 2024 | $939.00 | [email protected] | 6865581600 | ||
| 90404 | 3000707669 | DA - BajaCalifornia | 70DA01A025310040 | AYUNTAMIENTO DE TIJUANA BC | AV JUAN OJEDA R SN CO GPE VICT | RIO RURAL | BAJA CALIFORNIA | 5A | GDMTH | 7 | 7 | 119 | 1 | 870 | 870 | $70 | $939 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5175766667 | -116.9689816667 | Nov 12 2024 al Dec 12 2024 | $939.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 619558 | 65981055068 | DP - Bajio | 73DP08A018882355 | JUAREZ GUERRERO JOSE | RCHO ARREGUIN DE ABAJO | CELAYA | GUANAJUATO | 9M | GDMTH | 9 | 9 | 212 | 1 | 939 | 939 | $0 | $939 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.472665 | -100.8319533333 | Nov 19 2024 al Dec 18 2024 | $939.00 | NULL | NULL | NULL | 4614713743 |
| 52775 | 816210304649 | DJ - Oriente | 75DJ02J017500280 | MUNICIPIO DE XALAPA VER | TREBOL S N | XALAPA | VERACRUZ | 5A | PB | 1 | 1 | 172 | 0 | 809 | 809 | $130 | $939 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.566045 | -96.91115 | Nov 21 2024 al Dec 20 2024 | $939.00 | [email protected] | 2288421290 | ||
| 262703 | 467850400453 | DX - Jalisco | 79DX06C310010030 | MAYORGA CASTANEDA FCO | K 7 5 AMECA VILLITA P 31 | SAN NICOLAS | JALISCO | 9C | GDMTH | 120 | 120 | 1,240 | 4 | 939 | 939 | $0 | $939 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5607283333 | -104.11991 | Oct 28 2024 al Nov 27 2024 | $939.00 | [email protected] | [email protected] | 3335981570 | |
| 632629 | 77170610434 | DP - Bajio | 19DP09B011914555 | LOYA GONZALEZ JOSE GUADALUPE | NOROCCIDENTAL 3007 | QUERETARO | QUERETARO | 5A | PB | 4 | 3 | 168 | 0 | 809 | 809 | $129 | $939 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.6334553 | -100.4676683 | Sep 11 2024 al Nov 12 2024 | $939.00 | NULL | NULL | NULL | 4426054976 |
| 671798 | 111170301885 | DP - Bajio | 79DP53A328900013 | GAMEZ DOMINGUEZ ANTONIO | RANCHO PINAVETES 1 | LAGUNA SECA | Zacatecas | 9A | GDMTH | 29 | 29 | 1,450 | 5 | 939 | 939 | $0 | $939 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.9715266667 | -102.6030833333 | Oct 28 2024 al Nov 27 2024 | $939.00 | NULL | NULL | NULL | 4921048315 |
| 471864 | 363211200346 | DD - GolfoNorte | 78DD18C016620390 | TESORERIA MUNICIPAL CUATROCIEN | POZA EL CHURINCE 100 | CUATRO CIENEGAS | Coahuila | 5A | PB | 2 | 2 | 189 | 0 | 810 | 810 | $130 | $939 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.995455 | -102.06317 | Oct 28 2024 al Nov 27 2024 | $939.00 | [email protected] | 8696960024 | ||
| 100930 | 9010702621 | DA - BajaCalifornia | 27DA17B010386690 | MUNICIPIO DE LOS CABOS | UNIDAD HAB LUIS DONALDO COLOSI | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 2 | 1 | 126 | 0 | 810 | 810 | $130 | $939 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 23.0686602 | -109.714353 | Sep 18 2024 al Nov 19 2024 | $939.00 | NULL | NULL | NULL | 6241467600 |
| 106307 | 10850690001 | DA - BajaCalifornia | 71DA08A026171300 | MADRIGAL AMBRIZ JESUS | PARCELA N 20 EJ EL PORVENIR | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 9 | 9 | 412 | 0 | 939 | 939 | $0 | $939 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.0704416667 | -116.634785 | Nov 13 2024 al Dec 13 2024 | $939.00 | NULL | NULL | NULL | 6461552667 |
| 666694 | 106990250131 | DP - Bajio | 08DP52L010811525 | MPIO ASIENTOS | JUANA DE ASBAJE FTE 428 | VILLA JUAREZ | Aguascalientes | 5A | PB | 0 | 0 | 168 | 0 | 809 | 809 | $129 | $939 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.085985 | -102.0738683333 | Oct 7 2024 al Dec 3 2024 | $939.00 | [email protected] | [email protected] | 4969674029 | |
| 79432 | 876180601000 | DJ - Oriente | 78DJ14G307800015 | MORALES RENDON SANTIAGO GREGOR | CARRET FED CORD TINAJA S N | MATA NARANJOS | VERACRUZ | 9M | GDMTH | 9 | 9 | 9 | 1 | 939 | 939 | $0 | $939 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.7886016667 | -96.7136283333 | Oct 24 2024 al Nov 26 2024 | $939.00 | [email protected] | 2787320323 | ||
| 131404 | 158220702521 | DF - CentroOccidente | 74DF45E227421205 | TORRES JIMENEZ GREGORIO | RANCHO EL BOSQUE SN | TINGAMBATO | MICHOACAN | 9C | GDMTH | 14 | 14 | 1,201 | 4 | 958 | 958 | $0 | $939 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.49497 | -101.86627 | Nov 21 2024 al Dec 19 2024 | $939.00 | [email protected] | [email protected] | 0 | |
| 226645 | 940030902133 | DU - GolfoCentro | 71DU07A017132420 | AVILA HORTA JUAN CARLOS | UNIDAD MILITAR CAMPO COLONIAL | CD VALLES | San Luis Potosi | 5A | PB | 2 | 2 | 181 | 0 | 809 | 809 | $129 | $939 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.0023366667 | -99.00726 | Nov 14 2024 al Dec 13 2024 | $939.00 | [email protected] | 6741111098 | ||
| 389465 | 796040100775 | DW - Peninsular | 66DW06A016671010 | MUNICIPIO DE OTHON P BLANCO | I ZARAGOZA X 5 MAYO Y 16 SEPTI | CHETUMAL | QUINTANA ROO | 5A | PB | 1 | 1 | 182 | 0 | 870 | 870 | $70 | $939 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.4979466667 | -88.2953216667 | Nov 7 2024 al Dec 9 2024 | $939.00 | [email protected] | [email protected] | 9838351500 | |
| 50266 | 749171102597 | DK - Sureste | 84DK17A015900250 | CADENA COMERCIAL OXXO SA DE CV | JACINTO TICOMAN ESQ CDA 102 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 35 | 35 | 6 | 1 | 809 | 809 | $130 | $939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0284633333 | -92.9025883333 | Oct 31 2024 al Nov 30 2024 | $939.00 | [email protected] | 9933107500 | ||
| 248156 | 447111001981 | DX - Jalisco | 77DX02B010060120 | GUTIERREZ CORTES JUAN | RCHO EL SALTILLO 120 | TEPATITLAN | JALISCO | 9C | GDMTH | 11 | 11 | 1,201 | 4 | 939 | 939 | $0 | $939 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7412566667 | -102.8243666667 | Oct 24 2024 al Nov 25 2024 | $939.00 | [email protected] | 3318105201 | ||
| 628324 | 75180694838 | DP - Bajio | 36DP08Y993600460 | MPIO TARIMORO | JUAREZ S N | LA CUESTA | GUANAJUATO | 5A | PB | 1 | 0 | 168 | 0 | 809 | 809 | $129 | $939 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.3217866667 | -100.729295 | Aug 26 2024 al Oct 25 2024 | $939.00 | NULL | NULL | NULL | 4612062260 |
| 341864 | 627810600104 | DC - Norte | 74DC26D397840720 | JAVIER HERNANDEZ CARRAZCO | POZO AGRI LA SANJUANERERA | FCO I MADERO | DURANGO | 9M | GDMTH | 60 | 60 | 0 | 0 | 651 | 651 | $0 | $939 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.349455 | -104.3678216667 | Nov 20 2024 al Dic 19 2024 | $939.00 | [email protected] | [email protected] | 6181256810 | |
| 108649 | 11240900272 | DA - BajaCalifornia | 73DA08C155090121 | PROD AGRIC HNOS MAGANA S DE RL | LOTE A MZA 109 | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 40 | 40 | 67 | 1 | 939 | 939 | $0 | $939 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.60109 | -115.97488 | Nov 19 2024 al Dec 18 2024 | $939.00 | [email protected] | 6160000000 | ||
| 663919 | 103220350839 | DP - Bajio | 74DP52H227400801 | ENCINA LOERA JAVIER | CARR A LOS HORNOS KM 0 100 | EL CHAYOTE | Aguascalientes | 68 | GDMTH | 27 | 27 | 19 | 1 | 810 | 810 | $130 | $939 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.2632733333 | -102.248745 | Nov 20 2024 al Dec 19 2024 | $939.00 | [email protected] | 4651080614 | ||
| 563317 | 238150302486 | DV - CentroOriente | 77DV03K423020170 | MENDEZ BALLESTEROS LUIS | PARCELA EJIDAL 853 PARAJE C V | ZINACATEPEC | PUEBLA | 9M | GDMTH | 23 | 23 | 167 | 1 | 938 | 938 | $0 | $939 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.28572 | -97.2341683 | Oct 25 2024 al Nov 26 2024 | $939.00 | [email protected] | [email protected] | [email protected] | 2380000000 |
| 130678 | 157230302967 | DF - CentroOccidente | 73DF07F120050325 | ASOC DE USUARIOS DE LA PRESA M | LOS OLIVOS SN | QUERENDARO | MICHOACAN | 68 | GDMTH | 38 | 38 | 37 | 1 | 787 | 787 | $126 | $939 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.82316 | -100.88862 | Nov 20 2024 al Dec 18 2024 | $939.00 | [email protected] | [email protected] | 4435952370 | |
| 625786 | 73200601812 | DP - Bajio | 29DP08V242920233 | MPIO SAN MIGUEL ALLENDE | ALLENDE 1 | PALMILLAS | GUANAJUATO | 5A | PB | 4 | 1 | 168 | 0 | 809 | 809 | $129 | $939 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.0746183 | -100.7042817 | Sep 19 2024 al Nov 20 2024 | $939.00 | [email protected] | 4151529600 | ||
| 392322 | 800020201734 | DW - Peninsular | 76DW07A616111820 | GPO AGROP SUCILA SPR DE RL CV | R SN PABLO KM 137 5 BUCT RIEGO | SAN FRANCISCO | YUCATAN | 9M | GDMTH | 48 | 48 | 133 | 1 | 939 | 939 | $0 | $939 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.16406 | -88.3804233333 | Oct 22 2024 al Nov 22 2024 | $939.00 | [email protected] | [email protected] | [email protected] | 0 |
| 51084 | 751090802467 | DK - Sureste | 80DK03C9N9000230 | MUNICIPIO DE OCOSINGO CHIAPAS | ALUM PUB R NUEVA ITALIA | NUEVA ITALIA | CHIAPAS | 5A | PB | 1 | 1 | 187 | 0 | 870 | 870 | $70 | $939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $939.00 | [email protected] | 9191251796 | ||
| 583578 | 41051100407 | DP - Bajio | 19DP03D341982560 | MPIO AMEALCO | AMP LA TALACHERA | SAN ILDEFONSO T | QUERETARO | 5A | PB | 1 | 1 | 168 | 0 | 809 | 809 | $129 | $939 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.1436017 | -99.962405 | Sep 11 2024 al Nov 12 2024 | $939.00 | [email protected] | 4482780101 | ||
| 23966 | 681071001692 | DK - Sureste | 23DK09C030203500 | C GUIUGUETA S P R DE RL | RUATOMA | SN BALTAZAR CHICHIC | OAXACA | 9 | PB | 3 | 3 | 313 | 0 | 939 | 939 | $0 | $939 | 2024-09-17 00:00:00 | 2024-11-18 00:00:00 | 16.7514145 | -96.4840171 | Sep 17 2024 al Nov 18 2024 | $939.00 | [email protected] | [email protected] | [email protected] | 9512046957 |
| 506538 | 384991003811 | DD - GolfoNorte | 78DD03A016030160 | MPIO NVO LAR ALUM PUB | H DE NACATAZ C 57 NTE | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 1 | 1 | 204 | 0 | 869 | 869 | $70 | $939 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4871166667 | -99.5334566667 | Oct 28 2024 al Nov 27 2024 | $939.00 | [email protected] | 8677113543 | ||
| 141232 | 169991007631 | DF - CentroOccidente | 02DF35B833100010 | SAUL VALDOVINOS BARAJAS | KM 73 A MANO IZQUIERDA | LA TUPITINA | MICHOACAN | 9C | PB | 7 | 7 | 1,303 | 0 | 938 | 938 | $0 | $939 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 18.1714211 | -102.9333776 | Oct 7 2024 al Dec 4 2024 | $939.00 | NULL | NULL | NULL | 7531163484 |
| 123570 | 25060800581 | DA - BajaCalifornia | 65DA16F326511590 | LOTIFICADORA DEL VALLE SA D CV | FRACC DEL VALLE ALUMBRADO | POBLADO LOS ALGODONES | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 272 | 0 | 870 | 870 | $70 | $939 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.7098614 | -114.7422717 | Nov 6 2024 al Dec 5 2024 | $939.00 | [email protected] | [email protected] | 6865624120 | |
| 470453 | 361170500671 | DD - GolfoNorte | 76DD18E017110730 | PRESIDENCIA MUNICIPAL MONCLOVA | NOGALES S N | MONCLOVA | Coahuila | 5A | PB | 1 | 1 | 189 | 0 | 810 | 810 | $130 | $939 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8853816667 | -101.39172 | Oct 24 2024 al Nov 25 2024 | $939.00 | [email protected] | 8666492800 | ||
| 250299 | 448901200280 | DX - Jalisco | 77DX02D012010040 | AVIC Y PORC ALTOS S A C V | RANCHO CUATRO ESQUINAS | SAN JUAN DE LOS LAGOS | JALISCO | 9M | GDMTH | 37 | 37 | 239 | 1 | 939 | 939 | $0 | $939 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.37573 | -102.3763116667 | Oct 24 2024 al Nov 25 2024 | $939.00 | [email protected] | [email protected] | 3957851215 | |
| 368317 | 778161000397 | DW - Peninsular | 69DW01K586970011 | COLANTICO S P R DE R L DE C | CAMINO OXTAPACAB TECOH 04830 | CUZAMA | YUCATAN | 9C | GDMTH | 38 | 38 | 986 | 3 | 939 | 939 | $0 | $939 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.7688466667 | -89.5003416667 | Nov 12 2024 al Dec 12 2024 | $939.00 | [email protected] | 0 | ||
| 589757 | 46141203231 | DP - Bajio | 34DP06A453470240 | MPIO IRAPUATO | CALLE HIGUERA SERRANO | SERRANO | GUANAJUATO | 5A | PB | 1 | 0 | 168 | 0 | 809 | 809 | $129 | $939 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.7744005 | -101.3935514 | Aug 23 2024 al Oct 24 2024 | $939.00 | NULL | NULL | NULL | NULL |
| 28106 | 683910800191 | DK - Sureste | 73DK09E010062230 | ELORZA CORRES JAIME | VDA P EL PITAYO OJO DE AGUA SN | EJUTLA DE CRESPO | OAXACA | 9 | PB | 2 | 2 | 329 | 0 | 939 | 939 | $0 | $939 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.5418757 | -96.7164137 | Nov 19 2024 al Dec 19 2024 | $939.00 | [email protected] | 9513471774 | ||
| 106705 | 10970107580 | DA - BajaCalifornia | 73DA08A016434400 | MALACARA MONTES JUAN MANUEL | PARC 175 MANEADERO | ENSENADA | BAJA CALIFORNIA | 9A | GDMTH | 35 | 35 | 2,375 | 8 | 939 | 939 | $0 | $939 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.7008716667 | -116.5845416667 | Nov 20 2024 al Dec 18 2024 | $939.00 | [email protected] | [email protected] | 6461549599 | |
| 295890 | 585830400239 | DC - Norte | 84DC01G010220680 | ALUMBRADO MPIO CHIH | ZAPOTECAS NO 7137 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 9 | 9 | 31 | 1 | 809 | 809 | $130 | $939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6761 | -106.119228333333 | Oct 31 2024 al Nov 30 2024 | $939.00 | [email protected] | 6144181245 | ||
| 51156 | 751110203239 | DK - Sureste | 80DK03C9Q0050010 | MUNICIPIO DE OCOSINGO CHIAPAS | ALUM PUB SAN JOSE | SAN JOSE | CHIAPAS | 5A | PB | 1 | 1 | 187 | 0 | 870 | 870 | $70 | $939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $939.00 | [email protected] | [email protected] | 9191251796 | |
| 520154 | 400110800248 | DD - GolfoNorte | 22DD11I062260560 | TAMEZ G MARIANELA | CARR A ALLENDE KM 1 5 CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 9C | PB | 5 | 5 | 1,305 | 0 | 940 | 940 | $0 | $939 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 25.575695 | -100.0033133 | Oct 11 2024 al Dec 11 2024 | $939.00 | NULL | |||
| 459996 | 351020902067 | DD - GolfoNorte | 80DD19B018011150 | MUNICIPIO DE RAMOS ARIZPE | EJ LA CAMPANA | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 1 | 1 | 189 | 0 | 810 | 810 | $130 | $939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $939.00 | [email protected] | 8448669000 | ||
| 51169 | 751110401782 | DK - Sureste | 80DK03C3B0050010 | MUNICIPIO DE OCOSINGO CHIAPAS | ALUM PUB EJIDO LA TRINIDAD | LA TRINIDAD | CHIAPAS | 5A | PB | 1 | 1 | 187 | 0 | 870 | 870 | $70 | $939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $939.00 | [email protected] | 9191251796 | ||
| 51174 | 751110401839 | DK - Sureste | 80DK03CF50050010 | MUNICIPIO DE OCOSINGO CHIAPAS | ALUM PUB VIEJAS TASITAS | VIEJAS TASITAS | CHIAPAS | 5A | PB | 1 | 1 | 187 | 0 | 870 | 870 | $70 | $939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $939.00 | [email protected] | [email protected] | 9191251796 | |
| 254953 | 456800300103 | DX - Jalisco | 78DX03D010020870 | NUNO RIVERA RUBEN | DOMICILIO CONOCIDO | TOTOTLAN | JALISCO | 9C | PB | 12 | 12 | 1,280 | 0 | 938 | 938 | $0 | $939 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5372683333 | -102.7923916667 | Oct 25 2024 al Nov 26 2024 | $939.00 | [email protected] | 3310939097 | ||
| 24047 | 681090800342 | DK - Sureste | 05DK09C510301360 | ARELLANES ANGELES REY | PARAJE INNOMINADO S N | STA CATARINA MINAS | OAXACA | 9 | PB | 2 | 2 | 313 | 0 | 939 | 939 | $0 | $939 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.7743683 | -96.619135 | Sep 2 2024 al Nov 4 2024 | $939.00 | [email protected] | [email protected] | 9512225292 | |
| 668914 | 109130210327 | DP - Bajio | 84DP52P011291110 | NUEVA WAL MART DE MEX S RL CV | DIAGONAL ALFIL 402 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 37 | 37 | 0 | 0 | 365 | 365 | $58 | $939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8445366666667 | -102.249963333333 | Oct 31 2024 al Nov 30 2024 | $939.00 | [email protected] | [email protected] | [email protected] | 4491450109 |
| 665851 | 105820900240 | DP - Bajio | 34DP52K253403140 | MPIO JUCHIPILA | SAN JOSE | SAN JOSE | Zacatecas | 5A | PB | 0 | 0 | 168 | 0 | 809 | 809 | $129 | $939 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 21.4251465 | -103.122492 | Aug 23 2024 al Oct 24 2024 | $939.00 | [email protected] | [email protected] | 4679520374 | |
| 255650 | 458011205336 | DX - Jalisco | 75DX04B150100180 | MPIO DE GOMEZ FARIAS JAL | BELGICA ESQ AMERICANA | CD GUZMAN | JALISCO | 68 | GDMTH | 59 | 59 | 27,876 | 73 | 80,948 | 80,948 | $12,952 | $93,899 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.7883416667 | -103.4693516667 | Nov 21 2024 al Dec 20 2024 | $93,899.00 | [email protected] | [email protected] | [email protected] | 3414330090 |
| 577472 | 261180303535 | DV - CentroOriente | 82DV11C010050331 | SEI CORPO SA DE CV | CARRT PACH CD SAHAGUN KM 8 5 | MINERAL DE LA REFORMA | HIDALGO | 78 | GDMTH | 297 | 297 | 26,254 | 64 | 79,910 | 79,910 | $12,786 | $93,895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.039752 | -98.731923 | Oct 31 2024 al Nov 30 2024 | $93,895.00 | [email protected] | [email protected] | 7711743538 | |
| 153593 | 184100407594 | DF - CentroOccidente | 82DF25E031103200 | GRUPO MOTORMEXA COLIMA SA CV | AV CARLOS DE LA MADRID 900 | COLIMA | COLIMA | 78 | GDMTH | 150 | 150 | 23,999 | 59 | 80,942 | 80,942 | $12,951 | $93,893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2202323675 | -103.7223959807 | Oct 31 2024 al Nov 30 2024 | $93,893.00 | [email protected] | [email protected] | [email protected] | 3121209340 |
| 621746 | 69130350488 | DP - Bajio | 82DP08G018000010 | BACHOCO SA DE CV | P 5BIS SANTIAGO DE CUNDA | JUVENTINO ROSAS | GUANAJUATO | 78 | GDMTH | 142 | 142 | 22,835 | 56 | 79,407 | 79,407 | $12,705 | $93,891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6004583333333 | -100.957265 | Oct 31 2024 al Nov 30 2024 | $93,891.00 | [email protected] | [email protected] | [email protected] | 4616188800 |
| 605972 | 60011252489 | DP - Bajio | 76DP07C017620030 | ESCAMILLA REA MAIRA | STO TOMAS 389 STA FE | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 21 | 21 | 2,426 | 7 | 7,335 | 7,335 | $1,174 | $9,389 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0090966667 | -101.864295 | Oct 23 2024 al Nov 22 2024 | $9,389.00 | NULL | NULL | NULL | 4767444363 |
| 198183 | 909100600518 | DU - GolfoCentro | 71DU02E010200420 | MUNICIPIO DE GONZALEZ TAM | BELISARIO DOMINGUEZ 104 | MANUEL | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 2,880 | 8 | 8,095 | 8,095 | $1,295 | $9,389 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.7287516667 | -98.32173 | Nov 14 2024 al Dec 13 2024 | $9,389.00 | [email protected] | 8362720045 | ||
| 189770 | 575101204611 | DL - ValleMexicoNorte | 68DL40E036820024 | FAMRO SA DE CV | CALLE ACERO 11 | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 66 | 110 | 2,560 | 7 | 7,923 | 7,923 | $1,268 | $9,389 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5276916667 | -99.0721033333 | Nov 12 2024 al Dec 11 2024 | $9,389.00 | [email protected] | 5557559821 | ||
| 248710 | 447200401039 | DX - Jalisco | 78DX02B011000231 | PRODUCTORA DE HUEVO GIGANTES S | RANCHO LA LOMA 740 | TEPATITLAN | JALISCO | 68 | GDMTH | 24 | 24 | 2,656 | 7 | 8,094 | 8,094 | $1,295 | $9,389 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.80946 | -102.7995783333 | Oct 25 2024 al Nov 26 2024 | $9,389.00 | [email protected] | [email protected] | 3787888250 | |
| 504725 | 384060402593 | DD - GolfoNorte | 76DD03C027610340 | SR ASESORES ADUAN DE N L S C | CHINA 100 | COLOMBIA, N. L. | Coahuila | 64 | GDMTH | 50 | 60 | 3,286 | 8 | 8,693 | 8,693 | $695 | $9,389 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.68259 | -99.7640233333 | Oct 24 2024 al Nov 25 2024 | $9,389.00 | [email protected] | 8672668566 | ||
| 21218 | 679050713400 | DK - Sureste | 71DK09A105000310 | RADIOMOVIL DIPSA SA DE CV | CARRET OAX PTO ANGEL KM 11 5 | SN BARTOLO COYOTEPEC | OAXACA | 68 | GDMTH | 12 | 12 | 3,050 | 8 | 7,824 | 7,824 | $1,252 | $9,389 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.9524933333 | -96.7074116667 | Nov 14 2024 al Dec 17 2024 | $9,389.00 | [email protected] | [email protected] | [email protected] | 9515470013 |
| 316153 | 599990803535 | DC - Norte | 75DC04H017512000 | COM DE CARNES CAPRI | MORELOS 535 Y CJON VICTORIA | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 40 | 3,404 | 9 | 8,639 | 8,639 | $691 | $9,389 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7381583333 | -106.4884633333 | Nov 21 2024 al Dic 20 2024 | $9,389.00 | [email protected] | [email protected] | 6563928900 | |
| 437387 | 543910100878 | DB - Noroeste | 84DB08A018850010 | CONSERVAS LA COSTENA SA CV | KM 16 CARRETERA INTERNACIONAL | GUASAVE | Sinaloa | 75 | GDMTH | 2,745 | 2,745 | 293,509 | 716 | 809,394 | 809,394 | $129,503 | $938,897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6423485 | -108.589795833333 | Oct 31 2024 al Nov 30 2024 | $938,897.00 | [email protected] | [email protected] | [email protected] | 6878718600 |
| 8336 | 336970501698 | DN - ValleMexicoSur | 82DN40A217810350 | POLIUREQUIMIA SA DE CV FCA D | KM 1 5 CARRET AMOMOLULCO S TIA | OCOYOACAC | ESTADO DE MEXICO | 78 | GDMTH | 312 | 520 | 25,609 | 63 | 79,226 | 79,226 | $12,676 | $93,883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2793166666667 | -99.4826466666667 | Oct 31 2024 al Nov 30 2024 | $93,883.00 | NULL | NULL | NULL | 7223582101 |
| 310256 | 596110802625 | DC - Norte | 82DC04C018220310 | SEP INST TECNOLOGICO DE CD JZ | AVE DE LAS CIENCIAS S N | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 500 | 500 | 34,572 | 45 | 82,749 | 82,749 | $6,620 | $93,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $93,882.00 | [email protected] | [email protected] | [email protected] | 6563119464 |
| 389393 | 796010155567 | DW - Peninsular | 82DW06A019044200 | EL COLEGIO DE LA FRONTERA SUR | AV CENTENARIO KM 5 5 | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 233 | 300 | 28,185 | 44 | 83,080 | 83,080 | $6,646 | $93,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5446566666667 | -88.2641016666667 | Oct 31 2024 al Nov 30 2024 | $93,881.00 | [email protected] | [email protected] | [email protected] | 9838350440 |
| 237604 | 435000600012 | DX - Jalisco | 78DX15G050310980 | RADIOMOVIL DIPSA SA DE CV | CEREZO S N | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 53 | 53 | 2,890 | 7 | 8,094 | 8,094 | $1,295 | $9,388 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.587595 | -103.4390666667 | Oct 25 2024 al Nov 26 2024 | $9,388.00 | [email protected] | 3336691020 | ||
| 423983 | 530211201257 | DB - Noroeste | 64DB04A016400581 | AGROPECUARIA MALU SPR DE RL | LATERAL 6 S N | NAVOJOA | Sonora | 9C | GDMTH | 64 | 64 | 12,280 | 36 | 9,388 | 9,388 | $0 | $9,388 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.989765 | -109.5185533333 | Nov 4 2024 al Dec 3 2024 | $9,388.00 | [email protected] | 6424265677 | ||
| 94018 | 3240203951 | DA - BajaCalifornia | 70DA01C015053151 | PRECIADO NAVARRO ALFONSO | CHIHUAHUA 5853 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 33 | 3,268 | 9 | 8,647 | 8,647 | $692 | $9,388 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.492875 | -116.9694366667 | Nov 13 2024 al Dec 12 2024 | $9,388.00 | [email protected] | [email protected] | 0 | |
| 341572 | 627150400603 | DC - Norte | 79DC26D397920005 | RADIOMOVIL DIPSA SA DE CV | CARRT FCO I MADERO KM 34 | FCO I MADERO | DURANGO | 66 | GDMTH | 10 | 10 | 2,883 | 8 | 7,451 | 7,451 | $1,192 | $9,388 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.2735233333 | -104.4417466667 | Oct 29 2024 al Nov 27 2024 | $9,388.00 | [email protected] | [email protected] | [email protected] | 6181450579 |
| 301125 | 588000800501 | DC - Norte | 74DC02B016430160 | PETERS SIEMENS CORNELIUS | CAMPO 101 | ALVARO OBREGON | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 3,128 | 9 | 8,050 | 8,050 | $1,288 | $9,388 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.7711116667 | -106.99567 | Nov 20 2024 al Dic 18 2024 | $9,388.00 | [email protected] | [email protected] | [email protected] | 6255841166 |
| 435027 | 540900300276 | DB - Noroeste | 63DB07F010010380 | IMSS | DOM CONOCIDO AHOME | AHOME | Sinaloa | 65 | GDMTH | 48 | 48 | 2,880 | 7 | 8,093 | 8,093 | $1,295 | $9,388 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.9199733333 | -109.1709866667 | Oct 31 2024 al Dec 2 2024 | $9,388.00 | [email protected] | [email protected] | [email protected] | 6688183585 |
| 463458 | 354051100588 | DD - GolfoNorte | 77DD19F017780570 | GRUPO ALKES SA DE CV | BLVD ENRIQUE REYNA 951 SG1 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 22 | 22 | 2,621 | 7 | 8,093 | 8,093 | $1,295 | $9,388 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4568766667 | -100.9662583333 | Oct 25 2024 al Nov 26 2024 | $9,388.00 | [email protected] | [email protected] | [email protected] | 8444164486 |
| 84093 | 892230100843 | DJ - Oriente | 76DJ01D024421355 | VILLEGAS CORONA EXPORT S DE RL | DEL CARMEN SN | PAPANTLA POB | VERACRUZ | 68 | GDMTH | 59 | 59 | 2,748 | 7 | 8,094 | 8,094 | $1,295 | $9,388 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.36796 | -97.33172 | Oct 22 2024 al Nov 22 2024 | $9,388.00 | [email protected] | 7841270708 | ||
| 244910 | 441231001766 | DX - Jalisco | 70DX14P027020245 | DISENO Y DESARROLLO AMERICAS S | PROL AV AMERICAS 308 | ZAPOPAN | JALISCO | 68 | GDMTH | 89 | 89 | 2,160 | 6 | 8,093 | 8,093 | $1,295 | $9,388 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.717215 | -103.3883583333 | Nov 13 2024 al Dec 13 2024 | $9,388.00 | [email protected] | [email protected] | [email protected] | 3335988181 |
| 245190 | 442040203365 | DX - Jalisco | 79DX16R010020240 | RADIOMOVIL DIPSA SA DE CV | DEMOSTENES 3385 | GUADALAJARA | JALISCO | 68 | GDMTH | 12 | 12 | 2,818 | 8 | 8,093 | 8,093 | $1,295 | $9,388 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6845983333 | -103.287395 | Oct 28 2024 al Nov 27 2024 | $9,388.00 | [email protected] | 3336691020 | ||
| 636632 | 78240454270 | DP - Bajio | 82DP09G519230350 | MUNICIPIO EL MARQUES QUERETARO | AV CAMELINAS SN | EL COLORADO | QUERETARO | 78 | GDMTH | 124 | 124 | 3,080 | 3 | 8,093 | 8,093 | $1,295 | $9,388 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,388.00 | [email protected] | 4422256898 | ||
| 379866 | 784150300135 | DW - Peninsular | 83DW12E016750775 | SANCHEZ DE LEON TEODORO | ZT M27 L1 2 UC69 1 097 PTO CNC | CANCUN | QUINTANA ROO | 77 | GDMTH | 38 | 38 | 2,114 | 6 | 7,759 | 7,759 | $1,241 | $9,388 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $9,388.00 | [email protected] | [email protected] | [email protected] | 0 |
| 86508 | 1090301671 | DA - BajaCalifornia | 79DA01A025740850 | QUALIMENTOS S DE RL CV | HIPODROMO 4595 A | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 18 | 22 | 3,823 | 10 | 8,647 | 8,647 | $692 | $9,388 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5042783333 | -116.9987316667 | Oct 29 2024 al Nov 27 2024 | $9,388.00 | [email protected] | [email protected] | 6640000000 | |
| 602879 | 56910900027 | DP - Bajio | 71DP06N987190390 | DIST AUT GTO SA DE CV | KM 5 CARR GTO J ROSAS | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,525 | 6 | 7,404 | 7,404 | $1,185 | $9,388 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.99261 | -101.2849466667 | Nov 14 2024 al Dec 16 2024 | $9,388.00 | [email protected] | [email protected] | [email protected] | 4737331198 |
| 248677 | 447191004919 | DX - Jalisco | 82DX02B010010508 | DASNER SRL DE CV | CARR TEPA ARANDAS KM 3 SN | TEPATITLAN | JALISCO | 78 | GDMTH | 478 | 478 | 31,340 | 14 | 80,929 | 80,929 | $12,949 | $93,878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -102 | Oct 31 2024 al Nov 30 2024 | $93,878.00 | [email protected] | [email protected] | 3787821323 | |
| 536251 | 415061000092 | DD - GolfoNorte | 82DD11G065450370 | ESCAMILLA F JORGE A | PRIV MULTIPARK LOTE 10 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 142 | 150 | 28,440 | 70 | 80,928 | 80,928 | $12,949 | $93,877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.743918 | -100.222982 | Oct 31 2024 al Nov 30 2024 | $93,877.00 | [email protected] | [email protected] | 8183340402 | |
| 238058 | 435080808573 | DX - Jalisco | 82DX17B050010090 | MUNICIPIO DE TLAJOMULCO DE Z | SISTEMA SOLAR S N | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 286 | 286 | 28,546 | 42 | 80,928 | 80,928 | $12,948 | $93,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $93,876.00 | [email protected] | [email protected] | 3337770700 | |
| 138077 | 168021004161 | DF - CentroOccidente | 82DF50A035210128 | COMITE DE AGUA POTABLE Y ALCAN | MANUEL SABINO CRESPO 62 SUR | APATZINGAN | MICHOACAN | 78 | GDMTH | 90 | 90 | 41,838 | 0 | 80,927 | 80,927 | $12,948 | $93,875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -119 | Oct 31 2024 al Nov 30 2024 | $93,875.00 | [email protected] | [email protected] | [email protected] | 4531185071 |
| 242517 | 439080102846 | DX - Jalisco | 82DX14M018220100 | INMOBILIARIA FAGON SA DE CV | AMERICAS 1905 A CP 44660 | GUADALAJARA | JALISCO | 78 | GDMTH | 300 | 339 | 22,812 | 56 | 80,923 | 80,923 | $12,948 | $93,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.471239 | -103.378595 | Oct 31 2024 al Nov 30 2024 | $93,870.00 | [email protected] | [email protected] | 3336484514 | |
| 543768 | 417130200972 | DD - GolfoNorte | 83DD12D071070470 | GALAZ RIOJAS AURORA MARGARITA | RIO DE LA PLATA 260 OTE PH | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 64 | 64 | 2,598 | 7 | 8,093 | 8,093 | $1,295 | $9,387 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.656045 | -100.363158 | Oct 31 2024 al Nov 30 2024 | $9,387.00 | [email protected] | [email protected] | [email protected] | 8181009233 |
| 377891 | 783140404301 | DW - Peninsular | 66DW12D016210410 | UMBRAL CAPITAL S A P I DE CV | SM327 MZ1 RESID MALLORCA | CANCUN | QUINTANA ROO | 5A | GDMTH | 10 | 10 | 2,402 | 7 | 8,092 | 8,092 | $1,295 | $9,387 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.112445 | -86.8810783333 | Nov 7 2024 al Dec 9 2024 | $9,387.00 | [email protected] | [email protected] | [email protected] | 9983643355 |
| 269605 | 479170400210 | DX - Jalisco | 78DX07K010040660 | RED DE CARRETERAS DE OCCIDENTE | KM 470 AUT GDL MEX S N | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 31 | 31 | 2,655 | 7 | 8,092 | 8,092 | $1,295 | $9,387 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5889666667 | -103.102035 | Oct 25 2024 al Nov 26 2024 | $9,387.00 | [email protected] | 0 | ||
| 231217 | 955071002551 | DU - GolfoCentro | 71DU03K016410140 | ATT COMERCIALIZACION MOVIL | FRANCISCO I MADERO 903 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,890 | 8 | 8,092 | 8,092 | $1,295 | $9,387 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.7236583333 | -99.153515 | Nov 14 2024 al Dec 13 2024 | $9,387.00 | [email protected] | 8341320059 | ||
| 450871 | 552220200941 | DB - Noroeste | 72DB15A276400080 | CARRILLO SYMONDS MARIA TERESA | P 36 13 CPO DON LUIS SN | UNIDAD ALMITA SON | Sonora | 9A | GDMTH | 439 | 439 | 15,960 | 42 | 9,387 | 9,387 | $0 | $9,387 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.869935 | -112.5279783333 | Nov 14 2024 al Dec 16 2024 | $9,387.00 | [email protected] | 6371050375 | ||
| 568376 | 249160601084 | DV - CentroOriente | 78DV06B216020150 | RADIOMOVIL DIPSA SA DE CV | PARCELA 164 Z2 P1 1 NO 164 | SN ANTONIO VIRREYES | PUEBLA | 68 | GDMTH | 14 | 14 | 2,634 | 7 | 8,032 | 8,032 | $1,285 | $9,387 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.42185667 | -97.6464933 | Oct 28 2024 al Nov 27 2024 | $9,387.00 | NULL | NULL | NULL | 2828250000 |
| 646463 | 83890100271 | DP - Bajio | 73DP09VP56790060 | 11DST0072H F SECUNDARIA TECNIC | SAN JOSE DE LAGUNILLAS | DOLORES HIDALGO | GUANAJUATO | 68 | GDMTH | 76 | 76 | 2,388 | 7 | 7,333 | 7,333 | $1,173 | $9,387 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.2416266667 | -100.7430433333 | Nov 19 2024 al Dec 18 2024 | $9,387.00 | [email protected] | 4181092033 | ||
| 339813 | 626100506650 | DC - Norte | 79DC26C013400180 | MORENO DE LA CRUZ GLORIA | CARR DE DGO A MEX KM 2 5 | DURANGO | DURANGO | 66 | GDMTH | 64 | 64 | 2,800 | 8 | 7,449 | 7,449 | $1,192 | $9,387 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0305783333 | -104.5870016667 | Oct 29 2024 al Nov 27 2024 | $9,387.00 | [email protected] | 6181341396 | ||
| 270708 | 483240100615 | DX - Jalisco | 78DX11D090030015 | KORASIN DESHIDRATADOS SA DE CV | COAMILES POZO DE IBARRA 9 | COAMILES | NAYARIT | 68 | GDMTH | 48 | 48 | 2,589 | 7 | 8,092 | 8,092 | $1,295 | $9,387 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.88136 | -105.27137 | Oct 25 2024 al Nov 26 2024 | $9,387.00 | [email protected] | 6690000000 | ||
| 641653 | 81070402360 | DP - Bajio | 79DP09M357290845 | OPERADORA REALTON S A DE C V | CLEMENCIA BORJA TABOADA 538 | JURIQUILLA | QUERETARO | 68 | GDMTH | 27 | 27 | 2,436 | 7 | 7,570 | 7,570 | $1,211 | $9,387 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7088483333 | -100.44817 | Oct 28 2024 al Nov 27 2024 | $9,387.00 | [email protected] | 0 | ||
| 384903 | 789121004821 | DW - Peninsular | 72DW04B237220310 | TODO EN MICROESCALA SA DE CV | AV PETROLEROS LT 10 Y 11 PAR I | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 60 | 60 | 2,383 | 6 | 7,694 | 7,694 | $1,231 | $9,387 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.8118016667 | -90.5091516667 | Nov 15 2024 al Dec 17 2024 | $9,387.00 | [email protected] | [email protected] | [email protected] | 0 |
| 276369 | 497120401418 | DX - Jalisco | 77DX13D120010025 | RADIOMOVIL DIPSA SA DE CV | AV MEXICO 18 | LA CRUZ DE LORETO | JALISCO | 68 | GDMTH | 15 | 15 | 2,658 | 7 | 8,093 | 8,093 | $1,295 | $9,387 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.0078083333 | -105.454005 | Oct 24 2024 al Nov 25 2024 | $9,387.00 | [email protected] | 3336691020 | ||
| 546228 | 420140205159 | DD - GolfoNorte | 78DD11D031710590 | INST EST DE CULT FIS DEP NL | OCTAVA S N CEBADA | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 3,040 | 8 | 8,092 | 8,092 | $1,295 | $9,387 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7133233333 | -100.185065 | Oct 28 2024 al Nov 27 2024 | $9,387.00 | NULL | NULL | NULL | NULL |
| 114641 | 18050303175 | DA - BajaCalifornia | 77DA15C010230150 | DIST ELECTRICA CALAFIA SA CV | CJN HIDALGO 697 EX EJ COAHUILA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 50 | 50 | 4,204 | 10 | 8,678 | 8,678 | $694 | $9,387 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6257383333 | -115.4362366667 | Oct 24 2024 al Nov 25 2024 | $9,387.00 | NULL | NULL | NULL | 6865664490 |
| 111059 | 15161200287 | DA - BajaCalifornia | 62DA10F012052280 | RAMIREZ CASTRO MARIA CELINA | BLVD EMILIANO ZAPATA SN | GUERRERO NEGRO | BAJA CALIFORNIA SUR | 62 | GDMTH | 80 | 80 | 2,054 | 6 | 8,093 | 8,093 | $1,295 | $9,387 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 27.968305 | -114.0356816667 | Nov 1 2024 al Dec 2 2024 | $9,387.00 | NULL | NULL | NULL | 6151570414 |
| 57822 | 827730602199 | DJ - Oriente | 82DJ02E018200010 | MAQ CAFE SN CRISTOBAL SA | INDEPENDENCIA 321 | TEOCELO | VERACRUZ | 78 | GDMTH | 180 | 180 | 2,806 | 4 | 8,092 | 8,092 | $1,295 | $9,387 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3852166666667 | -96.96885 | Oct 31 2024 al Nov 30 2024 | $9,387.00 | [email protected] | [email protected] | 2288171758 | |
| 627180 | 74200400686 | DP - Bajio | 69DP08X176890112 | RADIOMOVIL DIPSA SA DE CV | CAR VILLAGRA SN S TORRECI KM3 | EL RETIRO | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,616 | 7 | 7,484 | 7,484 | $1,197 | $9,387 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5543016667 | -100.9545383333 | Nov 12 2024 al Dec 11 2024 | $9,387.00 | [email protected] | [email protected] | [email protected] | 0 |
| 390140 | 796110601874 | DW - Peninsular | 69DW06A016940410 | HIDROCARBUROS HANDALL S A D CV | INSURGENTES M 25 L 1 X UNIVERS | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,558 | 7 | 8,307 | 8,307 | $665 | $9,387 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.5125033333 | -88.278675 | Nov 12 2024 al Dec 12 2024 | $9,387.00 | [email protected] | 9831442615 | ||
| 181195 | 516021003791 | DL - ValleMexicoNorte | 82DL60C010309090 | INMOBILIARIA RTA SA DE CV | VIA MORELOS KM 21 5 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 180 | 300 | 27,531 | 63 | 79,214 | 79,214 | $12,674 | $93,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.58542778 | -99.041025 | Oct 31 2024 al Nov 30 2024 | $93,869.00 | [email protected] | 5551165929 | ||
| 266628 | 474230908020 | DX - Jalisco | 82DX07D021000362 | V V GRUPO PLASTICALIDAD SA DE | VEREDA DE LAS DALIAS 14 | EL ZAPOTE | JALISCO | 78 | GDMTH | 170 | 170 | 23,549 | 58 | 80,919 | 80,919 | $12,947 | $93,867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.35 | -103.54123 | Oct 31 2024 al Nov 30 2024 | $93,867.00 | [email protected] | 3335705159 | ||
| 641042 | 80240751481 | DP - Bajio | 82DP09J018200002 | CBENEQ ANDRES BALVANERA | SAN MATEO S N | QUERETARO | QUERETARO | 78 | GDMTH | 125 | 125 | 26,660 | 65 | 79,760 | 79,760 | $12,762 | $93,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,866.00 | [email protected] | 0 | ||
| 183378 | 562170903500 | DL - ValleMexicoNorte | 82DL30A078220055 | COPPEL SA DE CV | VIA JOSE LOPEZ PORTILLO 44 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 200 | 243 | 26,091 | 64 | 80,919 | 80,919 | $12,947 | $93,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.614206 | -99.180133 | Oct 31 2024 al Nov 30 2024 | $93,866.00 | [email protected] | [email protected] | 5526053232 | |
| 345363 | 633110301181 | DC - Norte | 82DC27B018240075 | LOS SOBREVIVIENTES S P R DE RL | DOM CON JUAN E GARCIA AVICOLA | LERDO | DURANGO | 76 | GDMTH | 125 | 125 | 28,109 | 69 | 80,871 | 80,871 | $12,939 | $93,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.562025 | -103.710605 | Oct 31 2024 al Nov 30 2024 | $93,865.00 | [email protected] | [email protected] | 8716721509 | |
| 190624 | 965791201603 | DL - ValleMexicoNorte | 84DL70A314200001 | COSTCO DE MEXICO SA DE CV | CTO CENTRO COMERCIAL 2001 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 595 | 607 | 287,053 | 556 | 792,099 | 792,099 | $126,736 | $938,637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.507034 | -99.235124 | Oct 31 2024 al Nov 30 2024 | $938,637.00 | [email protected] | [email protected] | [email protected] | 5553749940 |
| 216606 | 930171104227 | DU - GolfoCentro | 82DU05C016220105 | MR PAMPAS SAN LUIS POTOSI SACV | CARR 57 1271 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 140 | 140 | 25,419 | 62 | 80,915 | 80,915 | $12,946 | $93,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.139935 | -100.937771 | Oct 31 2024 al Nov 30 2024 | $93,862.00 | [email protected] | 0 | ||
| 616365 | 63890600311 | DP - Bajio | 78DP07F017810110 | SAPAL LEON | POZO CD 37 CUENCA FLORIDA 1020 | LEON | GUANAJUATO | 68 | GDMTH | 200 | 200 | 29,640 | 71 | 80,103 | 80,103 | $12,816 | $93,862 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.18987 | -101.68337 | Oct 25 2024 al Nov 26 2024 | $93,862.00 | [email protected] | [email protected] | [email protected] | 4777126011 |
| 290087 | 581070507865 | DC - Norte | 82DC01B017770050 | PINTURAS AXEL SA DE CV | KM 197 400 CARR DELICIAS | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 201 | 202 | 23,852 | 59 | 80,851 | 80,851 | $12,936 | $93,860 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5055333333333 | -105.895141666667 | Oct 31 2024 al Nov 30 2024 | $93,860.00 | [email protected] | [email protected] | [email protected] | 0 |
| 168053 | 147990304174 | DM - ValleMexicoCentro | 84DM25C066070010 | TIENDAS SORIANA SA DE CV | CALZ DE LA VIGA NO 672 COL ZAP | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 350 | 546 | 28,047 | 52 | 80,913 | 80,913 | $12,946 | $93,860 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,860.00 | [email protected] | [email protected] | [email protected] | 5576968112 |
| 380167 | 784180300440 | DW - Peninsular | 83DW12E016750065 | AG PROPERTY DEVELOPMENT SAPICV | ZT M27 L1 2 UC64 D 201 | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 22 | 2,201 | 6 | 7,757 | 7,757 | $1,241 | $9,386 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $9,386.00 | [email protected] | [email protected] | [email protected] | 9981113901 |
| 626210 | 73820201202 | DP - Bajio | 61DP08V019990480 | JUAN MIGUEL SAUTTO G | QUEBRADA NORTE 20 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 26 | 26 | 2,340 | 7 | 7,334 | 7,334 | $1,173 | $9,386 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.9160533333 | -100.7465183333 | Oct 31 2024 al Nov 29 2024 | $9,386.00 | [email protected] | [email protected] | [email protected] | 4151520076 |
| 555072 | 216890101111 | DV - CentroOriente | 78DV07D030030260 | NAYOTL GUTIERREZ JULIAN | DOM CONOCIDO POZO IRRIG | SN G ZACAPECHPAN | PUEBLA | 9M | GDMTH | 26 | 26 | 4,326 | 13 | 9,386 | 9,386 | $0 | $9,386 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04989 | -98.36421 | Oct 28 2024 al Nov 27 2024 | $9,386.00 | [email protected] | 2222972195 | ||
| 422221 | 530010805766 | DB - Noroeste | 64DB04A016420090 | AGROPECUARIA SALIMOR SPR DE RL | KM 126 EJ FCO I MADERO | NAVOJOA | Sonora | 65 | GDMTH | 25 | 25 | 2,864 | 8 | 8,038 | 8,038 | $1,286 | $9,386 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.8457533333 | -109.3369316667 | Nov 4 2024 al Dec 3 2024 | $9,386.00 | [email protected] | [email protected] | [email protected] | 6424224039 |
| 699483 | 282860300627 | DG - CentroSur | 80DG11P010800470 | H AYUNTAMIENTO MPAL C012 | CALLE SAN ANTONIO | AYUTLA,C012 | GUERRERO | 5A | PB | 4 | 4 | 1,606 | 0 | 8,091 | 8,091 | $1,295 | $9,386 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,386.00 | NULL | NULL | NULL | 7454550097 |
| 651357 | 90780500327 | DP - Bajio | 78DP10G947820380 | S L C E DE R I SAN CRISTO | SAN CRISTOBAL | PLAZA VIEJA 0 | GUANAJUATO | 9A | GDMTH | 80 | 80 | 13,760 | 36 | 9,386 | 9,386 | $0 | $9,386 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3803416667 | -101.3922866667 | Oct 25 2024 al Nov 26 2024 | $9,386.00 | [email protected] | [email protected] | [email protected] | 4566490224 |
| 716127 | 320920514949 | DG - CentroSur | 82DG81A015360845 | UNIVERSIDAD AMERICANA ACA | CRISTOBAL COLON 37 FRAC M | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 122 | 122 | 580 | 2 | 2,488 | 2,488 | $398 | $9,386 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8631816666667 | -99.879755 | Oct 31 2024 al Nov 30 2024 | $9,386.00 | [email protected] | [email protected] | [email protected] | 7443135472 |
| 402272 | 811060200384 | DW - Peninsular | 64DW22B016430450 | ALVAREZ ALVAREZ MARIO ALBERTO | CARRETERA COST SUR KM 18 0 | COZUMEL | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 2,269 | 6 | 7,757 | 7,757 | $1,241 | $9,386 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.3719283333 | -87.023185 | Nov 5 2024 al Dec 5 2024 | $9,386.00 | [email protected] | [email protected] | 9878570303 | |
| 711781 | 312020701309 | DG - CentroSur | 80DG71D1Z8040550 | MUNICIPIO DE TEJUPILCO | ALUM PUB TEJUPILCO CENTRO | TEJUPILCO DE HIDALGO | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,606 | 0 | 8,091 | 8,091 | $1,295 | $9,386 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,386.00 | NULL | NULL | NULL | 7242670085 |
| 519272 | 399180300198 | DD - GolfoNorte | 78DD06E682000150 | RODRIGUEZ BERNAL JOSE ROLANDO | RANCHO LA LUZ S N | GALEANA | NUEVO LEON | 9A | GDMTH | 60 | 60 | 14,080 | 40 | 9,386 | 9,386 | $0 | $9,386 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.7881616667 | -100.354365 | Oct 28 2024 al Nov 27 2024 | $9,386.00 | [email protected] | 8187606499 | ||
| 171628 | 972150604003 | DM - ValleMexicoCentro | 73DM21C017320250 | EL PEQUENO TEATRO DE LA ROMA | TABASCO 152 PB Y MEZZANINE | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 67 | 111 | 2,560 | 7 | 8,092 | 8,092 | $1,295 | $9,386 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4194733333 | -99.1593966667 | Nov 15 2024 al Dec 17 2024 | $9,386.00 | [email protected] | [email protected] | [email protected] | 5563871193 |
| 329843 | 610980701525 | DC - Norte | 78DC22C019918000 | HECTOR DIONISIO LARA RODRIGUEZ | 16 DE SEPTIEMBRE Y ALLENDE SN | PARRAS | COAHUILA | 66 | GDMTH | 18 | 22 | 2,807 | 8 | 7,509 | 7,509 | $1,201 | $9,386 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.4409383333 | -102.17294 | Oct 28 2024 al Nov 26 2024 | $9,386.00 | [email protected] | [email protected] | [email protected] | 8424221205 |
| 616563 | 63980352023 | DP - Bajio | 75DP07F017510180 | RAMIREZ HERNANDEZ MA DE LA LUZ | CALLE SEIS 105 FLORES MAGON | LEON | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,442 | 7 | 7,333 | 7,333 | $1,173 | $9,386 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1188783333 | -101.71199 | Nov 21 2024 al Dec 20 2024 | $9,386.00 | [email protected] | 4777647079 | ||
| 474997 | 369160801917 | DD - GolfoNorte | 78DD18A016630180 | PRESIDENCIA MUNICIPAL FRONTERA | LAZARO CARDENAS 202 CP 00000 | FRONTERA | Coahuila | 64 | GDMTH | 50 | 50 | 3,040 | 8 | 8,092 | 8,092 | $1,295 | $9,386 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.91603 | -101.4572733333 | Oct 28 2024 al Nov 27 2024 | $9,386.00 | [email protected] | 8666490010 | ||
| 523138 | 404071001036 | DD - GolfoNorte | 78DD09D017810560 | INST OTE DE EST SUP TAMPS AC | D CUAHUCTEMOC 17 7A | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 85 | 85 | 3,200 | 9 | 8,690 | 8,690 | $695 | $9,386 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8717166667 | -97.5052866667 | Oct 28 2024 al Nov 27 2024 | $9,386.00 | 8688127512 | |||
| 574610 | 257890106545 | DV - CentroOriente | 78DV07C017850060 | IND TAMTO DE PUE SA DE CV | HIDALGO 24 STA CRUZ | PUEBLA | PUEBLA | 68 | GDMTH | 68 | 68 | 2,480 | 7 | 7,938 | 7,938 | $1,270 | $9,386 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.061835 | -98.24605 | Oct 28 2024 al Nov 27 2024 | $9,386.00 | [email protected] | [email protected] | 2222964691 | |
| 108691 | 11821108022 | DA - BajaCalifornia | 76DA08C375170960 | VINEDOS L A CETTO SA DE CV | POZO 2 RANCHO COSTENO P85765 | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 41 | 41 | 5,109 | 15 | 9,387 | 9,387 | $0 | $9,386 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.2621766667 | -116.1659833333 | Oct 23 2024 al Nov 22 2024 | $9,386.00 | [email protected] | [email protected] | 6161656868 | |
| 708292 | 303100710059 | DG - CentroSur | 80DG41AD90210290 | H AYTO TEMOAYA F087 | EL CAMPAMENTO | TEMOAYA | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,606 | 0 | 8,091 | 8,091 | $1,295 | $9,386 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,386.00 | [email protected] | NULL | ||
| 37573 | 717110801191 | DK - Sureste | 78DK13U396000010 | GUADARRAMA VELAZCO ERENDIRA | CARRET ARRIAGA TONALA KM 3 | HUANACASTAL | CHIAPAS | 68 | GDMTH | 20 | 25 | 3,027 | 8 | 8,091 | 8,091 | $1,295 | $9,386 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.109325 | -93.7820533333 | Oct 25 2024 al Nov 26 2024 | $9,386.00 | [email protected] | [email protected] | 9661066350 | |
| 706282 | 297960355451 | DG - CentroSur | 80DG35C015550220 | COL 10 DE ABRIL H006 | ALUMB PUBLICO 161108 | CUAUTLA | MORELOS | 5A | PB | 5 | 4 | 1,606 | 0 | 8,091 | 8,091 | $1,295 | $9,386 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,386.00 | [email protected] | 7353520010 | ||
| 4588 | 195860100342 | DN - ValleMexicoSur | 66DN60C016610259 | SCT DIRECCION GRAL DE TELECOMU | E MICROONDAS ALZOMONI | AMECAMECA | ESTADO DE MEXICO | 68 | GDMTH | 30 | 50 | 2,666 | 7 | 7,921 | 7,921 | $1,267 | $9,386 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.11976 | -98.65163 | Nov 13 2024 al Dec 13 2024 | $9,386.00 | 5553294126 | |||
| 702445 | 293030500307 | DG - CentroSur | 82DG21K018210030 | PROVEEDORA DE METALES DE TAXCO | AV DE LOS PLATEROS 388 PB | TAXCO DE ALARCON | GUERRERO | 78 | GDMTH | 125 | 150 | 2,280 | 3 | 6,997 | 6,997 | $1,119 | $9,386 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.542905 | -99.599277 | Oct 31 2024 al Nov 30 2024 | $9,386.00 | [email protected] | 7626221140 | ||
| 57127 | 827060306348 | DJ - Oriente | 82DJ02J018200020 | PODER JUDICIAL DEL EDO DE VER | AV LAZARO CARDENAS 331 | XALAPA | VERACRUZ | 78 | GDMTH | 442 | 442 | 25,106 | 62 | 80,911 | 80,911 | $12,946 | $93,857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.538355 | -96.90921 | Oct 31 2024 al Nov 30 2024 | $93,857.00 | [email protected] | [email protected] | [email protected] | 2288422800 |
| 92818 | 3190119059 | DA - BajaCalifornia | 82DA01C012505301 | CHAN MORALES ROBERTO | VIA RAPIDA ORIENTE 17044 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 197 | 197 | 46,028 | 113 | 86,857 | 86,857 | $6,949 | $93,854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4695078 | -116.9246981 | Oct 31 2024 al Nov 30 2024 | $93,854.00 | [email protected] | 6646258986 | ||
| 635592 | 78151205398 | DP - Bajio | 82DP09G418290070 | NACHI TECHNOLOGY MEXICO SA CV | TEQUISQUIAPAN 2 | GALERAS | QUERETARO | 78 | GDMTH | 1,080 | 1,080 | 253,683 | 530 | 809,053 | 809,053 | $129,448 | $938,502 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.629287 | -100.168702 | Oct 31 2024 al Nov 30 2024 | $938,502.00 | [email protected] | [email protected] | [email protected] | 4420000000 |
| 257045 | 458990802846 | DX - Jalisco | 20DX04B150020720 | CONSTR PACIFICO ALUMBRADO PUBL | ALHAMBRA FTE AL 16 EN POSTE | CD GUZMAN | JALISCO | 5A | PB | 3 | 3 | 1,669 | 0 | 8,090 | 8,090 | $1,294 | $9,385 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 19.701011 | -103.4547136 | Oct 15 2024 al Dec 16 2024 | $9,385.00 | [email protected] | [email protected] | [email protected] | NULL |
| 419863 | 527140712939 | DB - Noroeste | 70DB03A017010080 | UNIFORMES BAYONA SA DE CV | JESUS GARCIA 900 PTE | CD OBREGON | Sonora | 65 | GDMTH | 30 | 30 | 2,900 | 8 | 8,052 | 8,052 | $1,288 | $9,385 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4864816667 | -109.947555 | Nov 12 2024 al Dec 11 2024 | $9,385.00 | [email protected] | [email protected] | 6444171380 | |
| 117018 | 18980231549 | DA - BajaCalifornia | 84DA15A010061780 | CADENA COMERCIAL OXXO SA | CRUCE RUAS H TERAN Y SN FELIPE | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 37 | 60 | 4,237 | 11 | 8,676 | 8,676 | $694 | $9,385 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6046616666667 | -115.435608333333 | Oct 31 2024 al Nov 30 2024 | $9,385.00 | [email protected] | [email protected] | [email protected] | 6865615300 |
| 384587 | 789070504173 | DW - Peninsular | 78DW04F197810055 | COLEGIO DE BACHILLERES DE CAMP | DOM CON ADOLFO L MATEOS EGA | ZINAPARO | CAMPECHE | 67 | GDMTH | 23 | 24 | 2,259 | 6 | 7,693 | 7,693 | $1,231 | $9,385 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.6417366667 | -90.29716 | Oct 24 2024 al Nov 26 2024 | $9,385.00 | [email protected] | 0 | ||
| 182097 | 518140211779 | DL - ValleMexicoNorte | 70DL60B777010240 | GRUPO RAYARO 2005 SA DE CV | AV VIA REAL SN PARCELA 116 LT1 | TECAMAC | ESTADO DE MEXICO | 63 | GDMTH | 24 | 34 | 2,649 | 7 | 7,920 | 7,920 | $1,267 | $9,385 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6545816667 | -99.019235 | Nov 14 2024 al Dec 13 2024 | $9,385.00 | [email protected] | 5559380615 | ||
| 448619 | 549170100397 | DB - Noroeste | 62DB10F016210136 | RADIOMOVIL DIPSA SA DE CV | CARR MAXIPISTA CUL LMO S N | PERICOS | Sinaloa | 65 | GDMTH | 15 | 15 | 2,996 | 8 | 8,091 | 8,091 | $1,295 | $9,385 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.0006283333 | -107.7848633333 | Oct 30 2024 al Nov 29 2024 | $9,385.00 | [email protected] | [email protected] | [email protected] | 6622568100 |
| 230007 | 949200900090 | DU - GolfoCentro | 71DU08E016610130 | MORENO REYES RAFAEL | C SAN RAMON 303 A | ZACUALTIPAN | HIDALGO | 68 | GDMTH | 45 | 45 | 2,325 | 7 | 7,987 | 7,987 | $1,278 | $9,385 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.6644683333 | -98.6583 | Nov 14 2024 al Dec 13 2024 | $9,385.00 | [email protected] | 7747422070 | ||
| 442231 | 546101212800 | DB - Noroeste | 84DB10A018411080 | CONTROLADORA DE NEG COMER | ANTONIO NACAYAMA ESQ HILARIO M | CULIACAN | Sinaloa | 65 | GDMTH | 15 | 15 | 2,607 | 7 | 8,090 | 8,090 | $1,294 | $9,385 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7535683333 | -107.4217083333 | Oct 31 2024 al Nov 30 2024 | $9,385.00 | [email protected] | [email protected] | [email protected] | NULL |
| 12930 | 993240200634 | DN - ValleMexicoSur | 65DN10B015550483 | ARQUITECTOMA EDIFICACIONES SA | PROL DIVISION DEL NORTE 3690 | DISTRITO FEDERAL | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 99 | 2,640 | 7 | 8,091 | 8,091 | $1,294 | $9,385 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.31566 | -99.13715 | Nov 12 2024 al Dec 12 2024 | $9,385.00 | [email protected] | 5530983400 | ||
| 146052 | 178000102281 | DF - CentroOccidente | 71DF40A427120030 | EPIFANIO HERNANDEZ POZO 2 | PREDIO EL TRANSITO EJ MAJADAS | ECUANDUREO | MICHOACAN | 9A | GDMTH | 60 | 60 | 15,760 | 43 | 9,386 | 9,386 | $0 | $9,385 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.157865 | -102.2549 | Nov 15 2024 al Dec 16 2024 | $9,385.00 | [email protected] | [email protected] | 3511023372 | |
| 417700 | 527000213100 | DB - Noroeste | 70DB03A017010200 | CASA AYALA DEL NOROESTE SA CV | NO REELECCION 724 PTE | CD OBREGON | Sonora | 65 | GDMTH | 49 | 49 | 2,924 | 8 | 8,052 | 8,052 | $1,288 | $9,385 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.491825 | -109.9465833333 | Nov 12 2024 al Dec 11 2024 | $9,385.00 | [email protected] | [email protected] | 6444122020 | |
| 90538 | 3040411398 | DA - BajaCalifornia | 76DA01E055600170 | MERCADO VISTA HERMOSA S A C V | DIEGO ESQUIVEL 737 LUCIO BLANC | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 26 | 32 | 3,726 | 10 | 8,628 | 8,628 | $690 | $9,385 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.38377 | -117.0526166667 | Oct 23 2024 al Nov 22 2024 | $9,385.00 | [email protected] | [email protected] | 6611204631 | |
| 219058 | 931121205959 | DU - GolfoCentro | 79DU05A017910370 | RADIOMOVIL DIPSA SA DE CV | ANILLO PERIFERICO PTE 490 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 15 | 15 | 2,914 | 8 | 8,090 | 8,090 | $1,294 | $9,385 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1631866667 | -101.0377066667 | Oct 28 2024 al Nov 26 2024 | $9,385.00 | [email protected] | [email protected] | 4422495200 | |
| 568499 | 249240300336 | DV - CentroOriente | 77DV06B426110031 | PZO ZOMPANTLE D GRO S DE SS | PARCELA 2417 Z 1P8 8 | SAN CARLOS | PUEBLA | 9C | GDMTH | 101 | 101 | 12,960 | 34 | 9,385 | 9,385 | $0 | $9,385 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.4286 | -97.6702367 | Oct 25 2024 al Nov 26 2024 | $9,385.00 | [email protected] | 2761129216 | ||
| 415977 | 525050802839 | DB - Noroeste | 67DB02A026710660 | MARINA SAN CARLOS SA | CARRET SAN CARLOS KM 11 5 | SAN CARLOS | Sonora | 65 | GDMTH | 55 | 55 | 2,800 | 8 | 8,057 | 8,057 | $1,289 | $9,385 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9575983333 | -111.05156 | Nov 7 2024 al Dec 6 2024 | $9,385.00 | [email protected] | [email protected] | [email protected] | 6222261061 |
| 515831 | 396130600981 | DD - GolfoNorte | 79DD06B020030030 | GUERRA RIVERA PAULA | RIO PABLILLO 1205 CP 00000 | LINARES | NUEVO LEON | 64 | GDMTH | 33 | 33 | 3,067 | 8 | 8,090 | 8,090 | $1,294 | $9,385 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8818483333 | -99.55384 | Oct 29 2024 al Nov 28 2024 | $9,385.00 | [email protected] | [email protected] | 8211026684 | |
| 404473 | 520000100246 | DB - Noroeste | 17DB01A011726610 | ALUMBRADO PUBLICO DE HILLO S19 | ABUBILLA E ARRENDARIO Y ATUNEZ | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 2,128 | 0 | 8,091 | 8,091 | $1,295 | $9,385 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 29.0038966667 | -110.936635 | Sep 10 2024 al Nov 11 2024 | $9,385.00 | [email protected] | 9992895040 | ||
| 222718 | 933190201968 | DU - GolfoCentro | 39DU06A043914677 | MUNICIPIO DE RIOVERDE SLP | JUAREZ FTEA A 63 | PUENTE DEL CARMEN | San Luis Potosi | 5A | PB | 2 | 2 | 1,885 | 0 | 8,090 | 8,090 | $1,294 | $9,385 | 2024-09-26 00:00:00 | 2024-11-26 00:00:00 | 21.9104669 | -99.9804713 | Sep 26 2024 al Nov 26 2024 | $9,385.00 | [email protected] | 4878720850 | ||
| 495103 | 377170702715 | DD - GolfoNorte | 75DD10B027530740 | ORTIZ IBARRA HILARIA | SAN PABLO 1285 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,789 | 8 | 8,091 | 8,091 | $1,295 | $9,385 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7400466667 | -100.2633616667 | Oct 23 2024 al Nov 22 2024 | $9,385.00 | 8183308047 | |||
| 421240 | 527800901055 | DB - Noroeste | 82DB03A018200425 | EMPRESAS MATCO SACV | SUFRAGIO EFECTIVO 870 NTE | CD OBREGON | Sonora | 75 | GDMTH | 135 | 135 | 30,000 | 64 | 80,865 | 80,865 | $12,938 | $93,849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.51098234 | -109.9278419 | Oct 31 2024 al Nov 30 2024 | $93,849.00 | [email protected] | [email protected] | [email protected] | 6444107000 |
| 529587 | 411201000823 | DD - GolfoNorte | 82DD11G014000025 | COATING PROCESS SOLUTIONS SA C | ISRAEL CAVAZOS 8785 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 320 | 320 | 26,554 | 65 | 80,901 | 80,901 | $12,944 | $93,845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.667846 | -100.17179 | Oct 31 2024 al Nov 30 2024 | $93,845.00 | [email protected] | [email protected] | 8120000000 | |
| 167331 | 147061004760 | DM - ValleMexicoCentro | 75DM26D210750250 | ALIMENTOS EFA | SIERRA NEVADA 23 PQUE INDS NEZ | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 108 | 110 | 28,800 | 73 | 79,191 | 79,191 | $12,671 | $93,842 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.3905566667 | -98.9785366667 | Oct 21 2024 al Nov 20 2024 | $93,842.00 | [email protected] | [email protected] | [email protected] | 5551132642 |
| 3752 | 150110820714 | DN - ValleMexicoSur | 82DN60A012000400 | TORTILLAS ESPECIALES SA DE CV | VIA DE FERR MEX CUAUTLA LT 01A | CHALCO | ESTADO DE MEXICO | 73 | GDMTH | 360 | 450 | 20,046 | 49 | 79,192 | 79,192 | $12,671 | $93,842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $93,842.00 | [email protected] | [email protected] | 5516436098 | |
| 630809 | 76940603397 | DP - Bajio | 76DP09A017681327 | CAMARA DE SENADORES | JUAREZ ESQ A PERALTA | QUERETARO | QUERETARO | 68 | GDMTH | 100 | 100 | 2,400 | 7 | 7,568 | 7,568 | $1,211 | $9,384 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.59456 | -100.3928033333 | Oct 23 2024 al Nov 22 2024 | $9,384.00 | [email protected] | [email protected] | 0 | |
| 466216 | 355020705674 | DD - GolfoNorte | 77DD16A010120080 | EDITORIAL MILENIO DE COAH SA | ALLENDE 400 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 80 | 100 | 3,280 | 8 | 8,689 | 8,689 | $695 | $9,384 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6703 | -100.548495 | Oct 25 2024 al Nov 26 2024 | $9,384.00 | [email protected] | [email protected] | 8787952601 | |
| 557621 | 221160604758 | DV - CentroOriente | 79DV07B017910610 | POLIOIL S DE RL DE CV | 23 PTE 3519 | PUEBLA | PUEBLA | 68 | GDMTH | 29 | 29 | 2,471 | 7 | 7,935 | 7,935 | $1,270 | $9,384 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.04963167 | -98.2303883 | Oct 29 2024 al Nov 28 2024 | $9,384.00 | [email protected] | 2222859595 | ||
| 385080 | 789150603857 | DW - Peninsular | 71DW04A017120180 | GARCIA CASTANEDA RAUL | 57 19 ENTRE 12 Y 14 CENTRO | CAMPECHE | CAMPECHE | 67 | GDMTH | 79 | 79 | 2,400 | 6 | 7,692 | 7,692 | $1,231 | $9,384 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8438233333 | -90.5363933333 | Nov 14 2024 al Dec 16 2024 | $9,384.00 | [email protected] | [email protected] | [email protected] | 3338112130 |
| 606778 | 60131090679 | DP - Bajio | 65DP07C016558000 | GPO AGRICOLA YAQUIMA SPR DE RL | CARR PUR M DOBLADO KM 17 5 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 67 | 67 | 1,920 | 6 | 7,331 | 7,331 | $1,173 | $9,384 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.8958916667 | -101.9257033333 | Nov 6 2024 al Dec 5 2024 | $9,384.00 | [email protected] | [email protected] | [email protected] | 4767435576 |
| 94534 | 4131200710 | DA - BajaCalifornia | 77DA01D017300400 | RADIOMOVIL DIPSA SA DE CV | JOSE MACIAS 1 RANCHO EL DURAZN | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 4,183 | 10 | 8,644 | 8,644 | $692 | $9,384 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5007166667 | -117.0972566667 | Oct 24 2024 al Nov 25 2024 | $9,384.00 | [email protected] | [email protected] | 6646336362 | |
| 615504 | 63161102786 | DP - Bajio | 71DP07F017130230 | ECODELI COMERCIAL SA DE CV | BLVD EUGENIO GARZA 4TO NIVEL 1 | LEON | GUANAJUATO | 68 | GDMTH | 81 | 81 | 2,480 | 6 | 7,331 | 7,331 | $1,173 | $9,384 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1664533333 | -101.7183233333 | Nov 14 2024 al Dec 16 2024 | $9,384.00 | [email protected] | [email protected] | [email protected] | 4772566400 |
| 697736 | 275210903291 | DG - CentroSur | 64DG11A046440092 | COMISARIA MUNICIPAL DE ATLIACA | ATLIACA SN | ATLIACA | GUERRERO | 68 | GDMTH | 43 | 43 | 2,374 | 6 | 7,236 | 7,236 | $1,158 | $9,384 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.6536583333 | -99.370725 | Nov 4 2024 al Dec 4 2024 | $9,384.00 | 7551202602 | |||
| 5260 | 290180300340 | DN - ValleMexicoSur | 63DN30D016310100 | NIRVANA LIBROS SA DE CV | AV MICHOACAN 27 MOD27 B 1 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 34 | 38 | 2,564 | 7 | 8,089 | 8,089 | $1,294 | $9,384 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.37044 | -99.05612 | Nov 8 2024 al Dec 10 2024 | $9,384.00 | [email protected] | [email protected] | 5556158480 | |
| 457364 | 350081106887 | DD - GolfoNorte | 78DD19A017880530 | RADIOMOVIL DIPSA SA DE CV | MORELOS S N ESQ OJO DE AGUA | SALTILLO | Coahuila | 64 | GDMTH | 20 | 20 | 3,158 | 8 | 8,090 | 8,090 | $1,294 | $9,384 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4132133333 | -101.0050216667 | Oct 28 2024 al Nov 27 2024 | $9,384.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 494493 | 377070502441 | DD - GolfoNorte | 78DD10B067820110 | COM DE PROD DE CONSUMO BARI SA | BARI 101 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 28 | 30 | 3,044 | 8 | 8,089 | 8,089 | $1,294 | $9,384 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.78732 | -100.25617 | Oct 28 2024 al Nov 27 2024 | $9,384.00 | [email protected] | [email protected] | 0 | |
| 248224 | 447120901243 | DX - Jalisco | 77DX02B010040470 | RADIOMOVIL DIPSA SA DE CV | PREDIO RUSTICO EL TECOLOTE | TEPATITLAN | JALISCO | 68 | GDMTH | 17 | 17 | 2,773 | 7 | 8,090 | 8,090 | $1,294 | $9,384 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8275383333 | -102.7498916667 | Oct 24 2024 al Nov 25 2024 | $9,384.00 | [email protected] | 3336691020 | ||
| 599471 | 54060200621 | DP - Bajio | 77DP06L197790172 | VEGETALES DEL BAJIO SPR DE RL | CARRET SALAMANCA LA ORDENA KM4 | ORDENA DE ABOYTES | GUANAJUATO | 68 | GDMTH | 50 | 50 | 2,524 | 6 | 7,448 | 7,448 | $1,192 | $9,384 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6297416667 | -101.161765 | Oct 24 2024 al Nov 25 2024 | $9,384.00 | [email protected] | 4646412390 | ||
| 710321 | 308141201098 | DG - CentroSur | 64DG41K076410420 | RADIOMOVIL DIPSA SA DE CV | SAN ANTONIO POLOTITLAN | POLOTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 20 | 20 | 2,978 | 8 | 7,919 | 7,919 | $1,267 | $9,384 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.15886 | -99.74736 | Nov 4 2024 al Dec 4 2024 | $9,384.00 | [email protected] | [email protected] | 4424794504 | |
| 542393 | 417100900180 | DD - GolfoNorte | 83DD12D072101360 | CARMEN E PADILLA MARTINEZ | PUEBLA 903 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,600 | 7 | 8,090 | 8,090 | $1,294 | $9,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.654422 | -100.398728 | Oct 31 2024 al Nov 30 2024 | $9,384.00 | [email protected] | 8183365377 | ||
| 59855 | 833070100055 | DJ - Oriente | 80DJ03T558000020 | H AYUNTAMIENTO AUXILIAR TUXTLA | ALUMBRADO PUBLICO | TUXTLA | PUEBLA | 5A | PB | 5 | 5 | 1,751 | 0 | 8,090 | 8,090 | $1,294 | $9,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,384.00 | [email protected] | [email protected] | 2331089799 | |
| 420055 | 527160201361 | DB - Noroeste | 63DB03A016390160 | LUGO BOJORQUEZ TOMAS | COAHUILA 8294 | CD OBREGON | Sonora | 65 | GDMTH | 15 | 15 | 2,245 | 6 | 8,051 | 8,051 | $1,288 | $9,384 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4444933333 | -109.9396333333 | Oct 31 2024 al Dec 2 2024 | $9,384.00 | [email protected] | 6441693943 | ||
| 541403 | 417090100996 | DD - GolfoNorte | 83DD12D072280800 | GONZALEZ S MARIA E | SANTANDER 212 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 60 | 2,581 | 7 | 8,089 | 8,089 | $1,294 | $9,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.623666 | -100.384034 | Oct 31 2024 al Nov 30 2024 | $9,384.00 | [email protected] | 8183668682 | ||
| 111069 | 15171100175 | DA - BajaCalifornia | 62DA10F015101450 | GUERRA HERNANDEZ RODOLFO INDAL | RANCHO GUADALUPE SN SN | GUERRERO NEGRO | BAJA CALIFORNIA SUR | 9C | GDMTH | 99 | 99 | 13,105 | 36 | 9,384 | 9,384 | $0 | $9,384 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 27.8818333333 | -113.7371366667 | Nov 1 2024 al Dec 2 2024 | $9,384.00 | NULL | NULL | NULL | 6151617738 |
| 478946 | 371230804280 | DD - GolfoNorte | 78DD11E207841140 | JOMAR INDUSTRIAS SA DE CV | AV DE LA CONSTITUCION 2103 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 3,069 | 8 | 8,090 | 8,090 | $1,294 | $9,384 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9044966667 | -100.1599983333 | Oct 28 2024 al Nov 27 2024 | $9,384.00 | [email protected] | 8111170751 | ||
| 141541 | 170210500637 | DF - CentroOccidente | 74DF50C034100805 | LUNA BOYSO J HERIBERTO | SALIDA LAS YEGUAS SN | ANTUNEZ | MICHOACAN | 9C | GDMTH | 48 | 48 | 12,192 | 37 | 9,384 | 9,384 | $0 | $9,384 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.90261 | -102.23986 | Nov 21 2024 al Dec 19 2024 | $9,384.00 | [email protected] | [email protected] | [email protected] | 4531198191 |
| 559339 | 224980307102 | DV - CentroOriente | 79DV02B419020400 | SERVICIO SANTIAGO TETLA SA DE | KM 5 5 CARR FED APIZACO TETLA | SANTIAGO TETLA | TLAXCALA | 68 | GDMTH | 25 | 25 | 2,557 | 7 | 8,090 | 8,090 | $1,294 | $9,384 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.475075 | -98.1123233 | Oct 29 2024 al Nov 28 2024 | $9,384.00 | [email protected] | 2414120687 | ||
| 470000 | 361060201903 | DD - GolfoNorte | 78DD18A026620510 | MAQUINADOS DEL NTE DE MVA SA | BRAULIO FDZ AGUIRRE 1404 | MONCLOVA | Coahuila | 64 | GDMTH | 78 | 130 | 2,960 | 8 | 7,944 | 7,944 | $1,271 | $9,384 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8932616667 | -101.44315 | Oct 28 2024 al Nov 27 2024 | $9,384.00 | NULL | NULL | NULL | 8666312555 |
| 591967 | 47160702091 | DP - Bajio | 82DP06B018230210 | NATUR AGUI | CARR FED LIB IRA CUE KM4 S N | ABASOLO | GUANAJUATO | 78 | GDMTH | 333 | 333 | 24,440 | 60 | 79,116 | 79,116 | $12,659 | $93,839 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,839.00 | [email protected] | [email protected] | [email protected] | 4622207603 |
| 242713 | 439141101261 | DX - Jalisco | 82DX14M018220090 | DALTON AUTOS DE COREA GDL SA | AV DE LAS AMERICAS 1851 | GUADALAJARA | JALISCO | 78 | GDMTH | 250 | 270 | 24,414 | 60 | 80,893 | 80,893 | $12,943 | $93,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103.3710933333 | Oct 31 2024 al Nov 30 2024 | $93,836.00 | [email protected] | [email protected] | [email protected] | 3311066836 |
| 357524 | 647180403853 | DC - Norte | 82DC04J018200530 | INTERCONNECT MANUFACTURING S | LOS BRAVOS 2000 5659 C | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 1,305 | 1,305 | 303,380 | 703 | 868,844 | 868,844 | $69,508 | $938,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.121 | -106.415841 | Oct 31 2024 al Nov 30 2024 | $938,352.00 | [email protected] | [email protected] | [email protected] | 6562575770 |
| 12434 | 976960701191 | DN - ValleMexicoSur | 67DN20B016700120 | INMOB FIRPO FIESTA COAPA S A | ALTAMIRANO 46 COL TIZAPAN A | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 144 | 178 | 27,600 | 66 | 80,891 | 80,891 | $12,943 | $93,833 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.33925 | -99.19519 | Nov 14 2024 al Dec 16 2024 | $93,833.00 | [email protected] | [email protected] | [email protected] | 5556160809 |
| 76520 | 870820400075 | DJ - Oriente | 80DJ11H028010040 | H AYTTO CONST MOLOACAN | ALUMB PUB CUICHAPA | CUICHAPA | VERACRUZ | 5A | PB | 49 | 49 | 17,604 | 0 | 80,888 | 80,888 | $12,942 | $93,830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,830.00 | NULL | NULL | NULL | NULL |
| 489230 | 376170801644 | DD - GolfoNorte | 76DD12A079901300 | STA CLARA MERC DE PACH SDERLCV | DIEGO RIVERA 100 FD201 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,929 | 7 | 8,089 | 8,089 | $1,294 | $9,383 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.65167 | -100.3352583333 | Oct 24 2024 al Nov 25 2024 | $9,383.00 | [email protected] | [email protected] | [email protected] | 7712194978 |
| 618013 | 65100200656 | DP - Bajio | 07DP08A011731183 | MPIO CELAYA | AV PASEO DE LOS OLIVOS 2DA SEC | CELAYA | GUANAJUATO | 5A | GDMTH | 4 | 3 | 2,363 | 4 | 8,089 | 8,089 | $1,294 | $9,383 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.5488733333 | -100.767115 | Sep 3 2024 al Nov 4 2024 | $9,383.00 | [email protected] | [email protected] | 4616091161 | |
| 553528 | 999110300171 | DD - GolfoNorte | 82DD10G020641400 | VESUVIUS MEXICO SA DE CV | LUCIO BLANCO 232 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 160 | 160 | 2,490 | 7 | 8,089 | 8,089 | $1,294 | $9,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68769 | -100.259917 | Oct 31 2024 al Nov 30 2024 | $9,383.00 | [email protected] | [email protected] | 0 | |
| 593725 | 49070301287 | DP - Bajio | 65DP06E116500040 | SALDANA MEDEL ALVARO | KM 5 CARRET PNJ LA PIEDAD | CHURIPITZEO | GUANAJUATO | 68 | GDMTH | 35 | 35 | 2,350 | 7 | 7,331 | 7,331 | $1,173 | $9,383 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.4044333333 | -101.7513783333 | Nov 6 2024 al Dec 5 2024 | $9,383.00 | [email protected] | [email protected] | [email protected] | 4691092235 |
| 426054 | 533150303964 | DB - Noroeste | 62DB05A016270250 | COPPEL LETAMENDI JAIME RAUL | JULIO BERDEGUE AZNAR 641 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 14 | 14 | 2,747 | 7 | 8,089 | 8,089 | $1,294 | $9,383 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2576916667 | -106.4427016667 | Oct 30 2024 al Nov 29 2024 | $9,383.00 | [email protected] | 6691056180 | ||
| 474725 | 369120403609 | DD - GolfoNorte | 79DD18A027140150 | CADENA DE COMIDA MEX SAPI DECV | BLVD H R PAPE 1912 L 8 | MONCLOVA | Coahuila | 64 | GDMTH | 20 | 20 | 2,797 | 8 | 7,943 | 7,943 | $1,271 | $9,383 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9267716667 | -101.417685 | Oct 29 2024 al Nov 28 2024 | $9,383.00 | [email protected] | [email protected] | 8113245493 | |
| 16806 | 669010301936 | DK - Sureste | 78DK04E017000850 | RADIOMOVIL DIPSA SA DE CV | CERRO JUAN SABINES B S BERNANB | OCOZOCOAUTLA DE ESPINOSA | CHIAPAS | 68 | GDMTH | 30 | 30 | 3,236 | 8 | 8,089 | 8,089 | $1,294 | $9,383 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7670333333 | -93.3740516667 | Oct 25 2024 al Nov 26 2024 | $9,383.00 | [email protected] | [email protected] | [email protected] | 9616540016 |
| 547504 | 420201101611 | DD - GolfoNorte | 78DD11H066750470 | MENDOZA ALARCON JAIME ROQUE | AV CONCORDIA 1300 INT 17 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 10 | 2,959 | 8 | 8,089 | 8,089 | $1,294 | $9,383 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7865066667 | -100.2477516667 | Oct 28 2024 al Nov 27 2024 | $9,383.00 | [email protected] | 8119118288 | ||
| 198614 | 911220900170 | DU - GolfoCentro | 78DU02D047720110 | MAYO GONZALEZ ANDRES | NUEVO TANTOAN S N | NCP NUEVA APOLONIA | TAMAULIPAS | 64 | GDMTH | 52 | 52 | 2,519 | 7 | 8,089 | 8,089 | $1,294 | $9,383 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.4282283333 | -98.5785733333 | Oct 25 2024 al Nov 25 2024 | $9,383.00 | [email protected] | 8311150722 | ||
| 407776 | 520101102525 | DB - Noroeste | 65DB01A016530440 | TSI ARYL S DE RL DE CV | PASEO RIO SONORA NTE 110 L 3 | HERMOSILLO | Sonora | 65 | GDMTH | 38 | 38 | 2,870 | 8 | 8,030 | 8,030 | $1,285 | $9,383 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.06976 | -110.9445383333 | Nov 5 2024 al Dec 4 2024 | $9,383.00 | [email protected] | [email protected] | [email protected] | 6622183292 |
| 575459 | 259051202400 | DV - CentroOriente | 78DV11A017840410 | MILANO OPERADORA SA DE CV | GUERRERO N 1100 COL CENTRO PAC | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 99 | 99 | 2,510 | 7 | 7,986 | 7,986 | $1,278 | $9,383 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.12585 | -98.7347267 | Oct 28 2024 al Nov 27 2024 | $9,383.00 | NULL | NULL | NULL | 5533738699 |
| 328686 | 609881101607 | DC - Norte | 84DC22B010640010 | TIENDAS SORIANA SA DE CV | BLVD REV Y SALTILLO 400 | TORREON | COAHUILA | 76 | GDMTH | 273 | 292 | 2,923 | 2 | 7,996 | 7,996 | $1,279 | $9,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.53395167 | -103.4069583 | Oct 31 2024 al Nov 30 2024 | $9,383.00 | [email protected] | [email protected] | 8717323595 | |
| 184104 | 564200500335 | DL - ValleMexicoNorte | 79DL20C217930110 | TELEFONIA POR CABLE SA DE CV | PLAN DE AYALA M23 L8 | CUAUTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 60 | 60 | 28,584 | 73 | 79,181 | 79,181 | $12,669 | $93,829 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6750833333 | -99.1737266667 | Oct 28 2024 al Nov 27 2024 | $93,829.00 | [email protected] | [email protected] | [email protected] | 5513098095 |
| 253954 | 455051000185 | DX - Jalisco | 82DX03C230020010 | PLASA SA DE CV | EXTRAMUROS 20 EL TARENGO KM 4 | EL TARENGO VIEJO | JALISCO | 78 | GDMTH | 162 | 180 | 2,291 | 6 | 8,088 | 8,088 | $1,294 | $9,382 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $9,382.00 | [email protected] | [email protected] | [email protected] | 3338217408 |
| 541443 | 417090200885 | DD - GolfoNorte | 83DD12D072340830 | OROZCO M JUAN A | PRIV AMAZONAS 551 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 20 | 20 | 2,576 | 7 | 8,088 | 8,088 | $1,294 | $9,382 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.657706 | -100.356117 | Oct 31 2024 al Nov 30 2024 | $9,382.00 | [email protected] | [email protected] | 8183353338 | |
| 426006 | 533141112404 | DB - Noroeste | 65DB05A016530335 | BARBOSA CASTRO ANA LAURA | AV GABRIEL LEYVA 2003 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 50 | 70 | 2,888 | 8 | 8,088 | 8,088 | $1,294 | $9,382 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.2100533333 | -106.4091633333 | Nov 5 2024 al Dec 4 2024 | $9,382.00 | [email protected] | [email protected] | 6699817965 | |
| 551959 | 888850601594 | DD - GolfoNorte | 78DD12C087860950 | GAS IDEAL S A | BLVD DIAZ ORDAZ 100 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 32 | 45 | 3,043 | 8 | 8,088 | 8,088 | $1,294 | $9,382 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6740483333 | -100.4300266667 | Oct 28 2024 al Nov 27 2024 | $9,382.00 | [email protected] | [email protected] | [email protected] | 8183600180 |
| 11291 | 967161202566 | DN - ValleMexicoSur | 65DN10C016520121 | AP MEDIA MEXICO SA DE CV | XICO 14 001 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 72 | 96 | 2,720 | 7 | 8,088 | 8,088 | $1,294 | $9,382 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.34371 | -99.18063 | Nov 12 2024 al Dec 12 2024 | $9,382.00 | [email protected] | [email protected] | [email protected] | 5551713923 |
| 114217 | 17231100270 | DA - BajaCalifornia | 71DA15B020510326 | MONTER RODRIGUEZ MANUEL | AV MAR DE S N | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 55 | 55 | 3,843 | 11 | 8,673 | 8,673 | $694 | $9,382 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.0148816667 | -114.835565 | Nov 14 2024 al Dec 13 2024 | $9,382.00 | NULL | NULL | NULL | 6862486793 |
| 199979 | 912981103482 | DU - GolfoCentro | 67DU03A016210560 | R AYUNTAMIENTO DE VICTORIA | AV LA PAZ L CARDENAS Y C MAT | VICTORIA | TAMAULIPAS | 5A | GDMTH | 16 | 16 | 2,549 | 7 | 8,088 | 8,088 | $1,294 | $9,382 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 23.748495 | -99.1209733333 | Nov 7 2024 al Dec 9 2024 | $9,382.00 | [email protected] | 8343187817 | ||
| 46385 | 742110501095 | DK - Sureste | 77DK17W131000200 | 27DPR0266K ESC PRIM RURAL FED | FCO GLEZ BOCANEGRA TOCOAL | TOCOAL | TABASCO | 68 | GDMTH | 41 | 41 | 3,040 | 8 | 8,088 | 8,088 | $1,294 | $9,382 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 18.15312 | -92.7838483333 | Oct 24 2024 al Nov 25 2024 | $9,382.00 | [email protected] | [email protected] | 9933582100 | |
| 198965 | 912091003286 | DU - GolfoCentro | 79DU03A016610600 | PARIENTE DE LA GARZA JOSE A | BLVD TAMAULIPAS 3228 D CP 0000 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 38 | 38 | 2,826 | 8 | 8,088 | 8,088 | $1,294 | $9,382 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.760635 | -99.1395983333 | Oct 28 2024 al Nov 26 2024 | $9,382.00 | [email protected] | 8341407692 | ||
| 334902 | 615220301251 | DC - Norte | 22DC24A010221691 | MUNICIPIO DE PARRAL | VIAL EST SECC VILLA ESCOB S N | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 3 | 2 | 1,790 | 0 | 8,088 | 8,088 | $1,294 | $9,382 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 26.9310445 | -105.6814727 | Oct 16 2024 al Dic 13 2024 | $9,382.00 | 6271121240 | |||
| 86913 | 1120801259 | DA - BajaCalifornia | 72DA01A025444450 | CASA BALOYAN SA DE CV | BLVD SALINAS 11120 11 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 80 | 80 | 4,000 | 10 | 8,642 | 8,642 | $691 | $9,382 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.5134033333 | -117.005055 | Nov 14 2024 al Dec 17 2024 | $9,382.00 | [email protected] | [email protected] | 6646817323 | |
| 283586 | 508100401880 | DX - Jalisco | 82DX154010030271 | TECOMEGA MEXICO SA DE CV | ISLA IZARO 2696 | GUADALAJARA | JALISCO | 78 | GDMTH | 110 | 110 | 2,234 | 6 | 8,088 | 8,088 | $1,294 | $9,382 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $9,382.00 | [email protected] | [email protected] | 3331530336 | |
| 103117 | 10010909991 | DA - BajaCalifornia | 78DA08A166711150 | LOS CUATRO QUESOS S P R DE R I | CAM RCHO LA CAMPANA PARC 202 | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9A | PB | 60 | 60 | 12,163 | 0 | 9,382 | 9,382 | $0 | $9,382 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.9407816667 | -116.26511 | Oct 24 2024 al Nov 25 2024 | $9,382.00 | NULL | NULL | NULL | 6461734579 |
| 463057 | 354001214515 | DD - GolfoNorte | 82DD19B010030090 | HACIENDA LA PRIETA SUITES SA | CORREDOR INDUSTRIAL 100 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 160 | 160 | 2,723 | 7 | 8,087 | 8,087 | $1,294 | $9,382 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.550643 | -100.934015 | Oct 31 2024 al Nov 30 2024 | $9,382.00 | [email protected] | [email protected] | 8444880641 | |
| 299480 | 587230400343 | DC - Norte | 78DC02A018600204 | FRIESEN DYCK ABRAHAM | DOMICILIO CONOCIDO SN | CD. CUAUHTEMOC | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 5,200 | 15 | 9,382 | 9,382 | $0 | $9,382 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.5545183333 | -106.98627 | Oct 28 2024 al Nov 26 2024 | $9,382.00 | [email protected] | 6255949995 | ||
| 716089 | 320890900920 | DG - CentroSur | 82DG81C015310250 | CONSTRUCSOL SA T GEMELAS | C M ALEMAN 1079 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 1,272 | 1,272 | 259,926 | 634 | 802,204 | 802,204 | $128,353 | $938,196 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8565933333333 | -99.86422 | Oct 31 2024 al Nov 30 2024 | $938,196.00 | [email protected] | [email protected] | [email protected] | 7444350304 |
| 167803 | 147920703039 | DM - ValleMexicoCentro | 82DM25C068211390 | NAVI PLASTIC SA DE CV | RECREO 25 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 350 | 350 | 26,283 | 65 | 80,877 | 80,877 | $12,940 | $93,817 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.395455 | -99.1226183333333 | Oct 31 2024 al Nov 30 2024 | $93,817.00 | [email protected] | [email protected] | 5555902466 | |
| 347979 | 640140703761 | DC - Norte | 82DC27M018270100 | BAILLE CALDERON ALEJANDRO | CARR A PASTOR ROUAIX KM 7 5 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 205 | 205 | 29,486 | 34 | 79,002 | 79,002 | $12,640 | $93,814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.695558 | -103.48508 | Oct 31 2024 al Nov 30 2024 | $93,814.00 | [email protected] | [email protected] | [email protected] | 8717170250 |
| 448246 | 548940101234 | DB - Noroeste | 82DB10E018240220 | ADM MEXICO SA DE CV | 2 KMS ANTES DE QUILA | ELDORADO | Sinaloa | 75 | GDMTH | 319 | 342 | 21,309 | 52 | 80,873 | 80,873 | $12,940 | $93,813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.522 | -107.523 | Oct 31 2024 al Nov 30 2024 | $93,813.00 | [email protected] | [email protected] | 0 | |
| 366098 | 776030800280 | DW - Peninsular | 77DW01H367720140 | SECRETARIA DE HACIENDA | AG MINIST PUB NO 26 C 30 SN | HUNUCMA | YUCATAN | 67 | GDMTH | 37 | 37 | 1,972 | 5 | 7,883 | 7,883 | $1,261 | $9,381 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.0044883333 | -89.8805633333 | Oct 23 2024 al Nov 25 2024 | $9,381.00 | [email protected] | [email protected] | [email protected] | 9992228243 |
| 612404 | 62090704503 | DP - Bajio | 62DP07E016210440 | CONCRETOS TECNICOS DE MEX SACV | BLVD DUARTE 5340 LOZA PADRES | LEON | GUANAJUATO | 68 | GDMTH | 55 | 55 | 2,446 | 6 | 7,329 | 7,329 | $1,173 | $9,381 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.086575 | -101.5414283333 | Nov 1 2024 al Dec 2 2024 | $9,381.00 | [email protected] | [email protected] | [email protected] | 4777166224 |
| 142647 | 172091206663 | DF - CentroOccidente | 74DF15A118020650 | SERVICIO SIGLO XXI SA DE CV | FCO I MADERO NTE 476 | ZAMORA | MICHOACAN | 68 | GDMTH | 28 | 28 | 2,941 | 8 | 8,066 | 8,066 | $1,291 | $9,381 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.9974 | -102.28417 | Nov 21 2024 al Dec 19 2024 | $9,381.00 | [email protected] | [email protected] | [email protected] | 3511111220 |
| 541751 | 417090901174 | DD - GolfoNorte | 83DD06C011000810 | JURGENSEN B ERIK C | MISION DE SN LUIS REY DE F 313 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 2,636 | 7 | 8,088 | 8,088 | $1,294 | $9,381 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.521608 | -100.191218 | Oct 31 2024 al Nov 30 2024 | $9,381.00 | [email protected] | 8180502337 | ||
| 666194 | 106090100567 | DP - Bajio | 73DP52L227670480 | TORRES REYES SAUL | PREDIO LA CHORRERA KM 1 650 | JALTOMATE | Aguascalientes | 9A | GDMTH | 60 | 60 | 13,926 | 42 | 9,381 | 9,381 | $0 | $9,381 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.0019616667 | -102.132125 | Nov 20 2024 al Dec 18 2024 | $9,381.00 | [email protected] | 4961124558 | ||
| 362072 | 771190803143 | DW - Peninsular | 72DW01B017230170 | ADO Y EMPRESAS COORDINADAS SA | 60 346A L 12 33A 35 CENTR O | MERIDA | YUCATAN | 67 | GDMTH | 28 | 28 | 2,516 | 6 | 8,036 | 8,036 | $1,286 | $9,381 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.9834166667 | -89.6192483333 | Nov 15 2024 al Dec 17 2024 | $9,381.00 | [email protected] | 9999205523 | ||
| 393564 | 801090301988 | DW - Peninsular | 63DW07B060630190 | SERVICIOS DE SALUD DE YUCATAN | 72 463 53 Y 55 CENTRO MERIDA | VALLADOLID | YUCATAN | 67 | GDMTH | 67 | 67 | 2,400 | 7 | 8,087 | 8,087 | $1,294 | $9,381 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.7083016667 | -88.18863 | Nov 4 2024 al Dec 4 2024 | $9,381.00 | [email protected] | 9999243639 | ||
| 34698 | 708011277970 | DK - Sureste | 74DK13A019100580 | MUNICIPIO DE TAPACHULA CHIAPAS | PUENTE 4 CAMINOS | TAPACHULA | CHIAPAS | 5A | PB | 9 | 9 | 1,964 | 0 | 8,687 | 8,687 | $695 | $9,381 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.8697283 | -92.2880967 | Nov 20 2024 al Dec 20 2024 | $9,381.00 | [email protected] | [email protected] | [email protected] | 9621888098 |
| 59292 | 832020702538 | DJ - Oriente | 71DJ03C010710320 | CLIN DE ESP SN JUAN B AC | AGUSTIN LARA 100 | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,609 | 7 | 8,087 | 8,087 | $1,294 | $9,381 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.05909 | -97.0635583333 | Nov 14 2024 al Dec 16 2024 | $9,381.00 | [email protected] | 2323245049 | ||
| 538019 | 416190404431 | DD - GolfoNorte | 76DD04A017614118 | MULTISERVICIOS ESPECIALIZADOS | CALLE COLON 1306 INT 47 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 58 | 44 | 3,294 | 8 | 8,686 | 8,686 | $695 | $9,381 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0865033333 | -98.271705 | Oct 24 2024 al Nov 25 2024 | $9,381.00 | [email protected] | [email protected] | [email protected] | 8993103380 |
| 150180 | 181181101096 | DF - CentroOccidente | 69DF40C577630540 | SANCHEZ HERNANDEZ JAIME | CALLE POCHOTE 52 | EL CALVARIO | MICHOACAN | 68 | GDMTH | 45 | 45 | 2,461 | 7 | 8,064 | 8,064 | $1,290 | $9,381 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.2915283333 | -102.3335933333 | Nov 13 2024 al Dec 12 2024 | $9,381.00 | NULL | NULL | NULL | 3565670398 |
| 718259 | 326080703255 | DG - CentroSur | 84DG91A018520260 | CADENA COMERCIAL OXXO SA DE CV | L3 MZ 8 SUPERMZA XXII EL HUJAL | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 36 | 36 | 0 | 0 | 338 | 338 | $54 | $9,381 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.65753 | -101.55624 | Oct 31 2024 al Nov 30 2024 | $9,381.00 | [email protected] | [email protected] | [email protected] | NULL |
| 488631 | 376160702753 | DD - GolfoNorte | 76DD12A010030870 | CORP FIN ATLAS SA CV SOFOM ENR | SAN JERONIMO 310 9 SUR | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,911 | 7 | 8,087 | 8,087 | $1,294 | $9,381 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.675962 | -100.362752 | Oct 24 2024 al Nov 25 2024 | $9,381.00 | [email protected] | [email protected] | 8183405203 | |
| 484288 | 375100403289 | DD - GolfoNorte | 78DD12B017830020 | AT T COMUNICACIONES DIGITALES | NOGAL 5937 ALTOS | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 28 | 28 | 3,067 | 8 | 8,087 | 8,087 | $1,294 | $9,381 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7265916667 | -100.3810916667 | Oct 28 2024 al Nov 27 2024 | $9,381.00 | [email protected] | 0 | ||
| 519877 | 400070306865 | DD - GolfoNorte | 77DD11I067740490 | SERV DE AGUA Y DRENAJE DE MTY | FRACC VILLAS DEL VERGEL ALBERO | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,582 | 7 | 8,087 | 8,087 | $1,294 | $9,381 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5747033333 | -99.978285 | Oct 25 2024 al Nov 26 2024 | $9,381.00 | [email protected] | [email protected] | [email protected] | 8282844621 |
| 371911 | 780100700544 | DW - Peninsular | 67DW12A016300350 | GRUPO TIEN DAZS SA DE CV | SM6 M1 L1 LOC LK01 PZA MALECON | CANCUN | QUINTANA ROO | 67 | GDMTH | 18 | 22 | 2,243 | 6 | 7,753 | 7,753 | $1,240 | $9,381 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1727933333333 | -86.8245366666667 | Nov 8 2024 al Dec 10 2024 | $9,381.00 | [email protected] | [email protected] | 5532005705 | |
| 14029 | 661091100408 | DK - Sureste | 77DK03D060060010 | RADIOMOVIL DIPSA SA DE CV | AV NEZAHUALCOYOL ESQ BELIZARI | BACHAJON | CHIAPAS | 68 | GDMTH | 12 | 12 | 3,268 | 8 | 8,087 | 8,087 | $1,294 | $9,381 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.04029 | -92.1882383333 | Oct 24 2024 al Nov 25 2024 | $9,381.00 | [email protected] | [email protected] | 9631025001 | |
| 370423 | 779230103779 | DW - Peninsular | 83DW01M241560025 | MACHUCA ROCA JORGE LUIS | TAB 0302767 MZA 767 | CHABLEKAL | YUCATAN | 77 | GDMTH | 18 | 20 | 2,136 | 6 | 8,036 | 8,036 | $1,286 | $9,381 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -89.1 | Oct 31 2024 al Nov 30 2024 | $9,381.00 | [email protected] | [email protected] | 9991468974 | |
| 234602 | 961050500039 | DU - GolfoCentro | 82DU05D013040025 | GALYP ACEROS SA DE CV | EJE 124 NO 120 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 300 | 300 | 29,721 | 45 | 80,869 | 80,869 | $12,939 | $93,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $93,808.00 | [email protected] | [email protected] | [email protected] | 4444116990 |
| 417546 | 525941215047 | DB - Noroeste | 82DB02A038200108 | COMISION ESTATAL DEL AGUA | LAS NORIAS SAN JOSE DE GUAY | SAN JOSE DE GUAYMAS | Sonora | 75 | GDMTH | 561 | 578 | 342,240 | 580 | 808,629 | 808,629 | $129,381 | $938,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.98844833 | -110.8949783 | Oct 31 2024 al Nov 30 2024 | $938,049.00 | [email protected] | [email protected] | [email protected] | 6221638326 |
| 699687 | 283810100305 | DG - CentroSur | 80DG11R070050007 | MUNICIPIO DE GENERAL HELIODORO | CALLE JUAREZ 23 | TLACOTEPEC | GUERRERO | 5A | PB | 45 | 45 | 16,110 | 0 | 80,862 | 80,862 | $12,938 | $93,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,800.00 | [email protected] | [email protected] | 7471191983 | |
| 652818 | 93030515348 | DP - Bajio | 80DP13BG40180070 | MPIO CHAPULHUACAN | CAHUAZAS | CHAPULHUACAN | HIDALGO | 5A | PB | 6 | 5 | 1,836 | 0 | 8,086 | 8,086 | $1,294 | $9,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,380.00 | [email protected] | [email protected] | 7712602218 | |
| 294685 | 585190502234 | DC - Norte | 66DC01G016610360 | GRUPO ALTOZANO SAPI DE CV | CIRC ALTOZANO S N | CHIHUAHUA | CHIHUAHUA | 5A | PB | 6 | 6 | 1,804 | 0 | 8,086 | 8,086 | $1,294 | $9,380 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.6287816667 | -106.1519333333 | Nov 8 2024 al Dic 9 2024 | $9,380.00 | [email protected] | [email protected] | 6144384233 | |
| 610610 | 61210705367 | DP - Bajio | 73DP07D010020240 | BUSTOS TRUJILLO LUIS | CAM A LAS TABLAS KM 3 5 5 | LEON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 2,344 | 7 | 7,328 | 7,328 | $1,172 | $9,380 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0572083333 | -101.73003 | Nov 19 2024 al Dec 18 2024 | $9,380.00 | [email protected] | 4772419261 | ||
| 507739 | 386051219746 | DD - GolfoNorte | 76DD04D057660030 | CANTU B JAVIER | NINOS HEROES 100 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 49 | 49 | 3,306 | 8 | 8,685 | 8,685 | $695 | $9,380 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.043055 | -98.3086166667 | Oct 24 2024 al Nov 25 2024 | $9,380.00 | [email protected] | [email protected] | [email protected] | 8992401000 |
| 2908 | 147931202147 | DN - ValleMexicoSur | 68DN30E016890010 | GERPA SA DE CV | CALLE FRANCISCO JAVIER MINA 24 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 93 | 93 | 2,600 | 7 | 8,087 | 8,087 | $1,294 | $9,380 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3502 | -99.07142 | Nov 15 2024 al Dec 17 2024 | $9,380.00 | [email protected] | [email protected] | 5543204724 | |
| 609385 | 61100402539 | DP - Bajio | 84DP07D012041700 | MPIO LEON | SAN JOSE DE MAIPO FTE 102 | LEON | GUANAJUATO | 5A | PB | 7 | 7 | 1,836 | 0 | 8,086 | 8,086 | $1,294 | $9,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0587883333333 | -101.61273 | Oct 31 2024 al Nov 30 2024 | $9,380.00 | NULL | NULL | NULL | 4777880000 |
| 393835 | 801230103391 | DW - Peninsular | 68DW07B404010321 | MUNICIPIO DE CHEMAX | 20 X 21 Y 23 S N S N | CHEMAX | YUCATAN | 67 | GDMTH | 57 | 57 | 2,480 | 7 | 8,087 | 8,087 | $1,294 | $9,380 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.6548016667 | -87.9370483333 | Nov 11 2024 al Dec 11 2024 | $9,380.00 | [email protected] | 9851092456 | ||
| 667760 | 108210471168 | DP - Bajio | 80DP52N075900005 | MPIO ASIENTOS | A P GORRIONES ZENSONTLE 1 9702 | LA ESPERANZA, AGS | Aguascalientes | 5A | PB | 6 | 5 | 1,836 | 0 | 8,086 | 8,086 | $1,294 | $9,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,380.00 | [email protected] | 4969674090 | ||
| 361332 | 771140405899 | DW - Peninsular | 83DW01B011660075 | TROTTER ESCALANTE PAUL BRYAN | TUXPANA N4 CLUB D GOLF L CEIBA | MERIDA | YUCATAN | 77 | GDMTH | 22 | 22 | 2,307 | 6 | 8,035 | 8,035 | $1,286 | $9,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,380.00 | [email protected] | [email protected] | [email protected] | 9999220555 |
| 631932 | 77111200761 | DP - Bajio | 84DP09B011290005 | NVA WAL MART DE MEX S RL CV | PROL BERNARDO QUINTANA S N | QUERETARO | QUERETARO | 78 | GDMTH | 810 | 810 | 0 | 0 | 363 | 363 | $58 | $9,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6275783 | -100.465638 | Oct 31 2024 al Nov 30 2024 | $9,380.00 | [email protected] | [email protected] | [email protected] | 4427514840 |
| 9627 | 340121007326 | DN - ValleMexicoSur | 66DN40CE46630010 | DIAZ GOMEZ TAGLE ANA ELENA | CARR TOLUCA TENANGO 18 5 | SANTA MARIA RAYON | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 2,613 | 7 | 7,916 | 7,916 | $1,266 | $9,380 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.14042 | -99.59152 | Nov 13 2024 al Dec 13 2024 | $9,380.00 | [email protected] | [email protected] | [email protected] | 7171322044 |
| 574878 | 258041101421 | DV - CentroOriente | 84DV08E014610010 | AXTEL S A B DE C V | 1RA PV J ORTIZ DE DGUEZ 12902 | PUEBLA | PUEBLA | 68 | GDMTH | 22 | 22 | 2,439 | 7 | 7,931 | 7,931 | $1,269 | $9,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.979885 | -98.2495483 | Oct 31 2024 al Nov 30 2024 | $9,380.00 | [email protected] | 2224440032 | ||
| 413088 | 520950732800 | DB - Noroeste | 25DB01A012570010 | ALUMBRADO PUBLICO DE HILLO S1 | OLIVARES Y CAMELIA | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 2,127 | 0 | 8,087 | 8,087 | $1,294 | $9,380 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 29.113986 | -110.98111 | Sep 17 2024 al Nov 19 2024 | $9,380.00 | NULL | NULL | NULL | 9992895040 |
| 439714 | 545981002705 | DB - Noroeste | 80DB08DK18020082 | MUNICIPIO DE SALVADOR ALVARADO | COL E ZAPATA | GUAMUCHIL ESP | Sinaloa | 5A | PB | 6 | 6 | 2,142 | 0 | 8,086 | 8,086 | $1,294 | $9,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,380.00 | [email protected] | NULL | ||
| 689061 | 124850900010 | DP - Bajio | 80DP58C070550010 | MPIO LUIS MOYA | A P COLONIA HIDALGO | COLONIA HIDALGO | Zacatecas | 5A | PB | 6 | 5 | 1,836 | 0 | 8,086 | 8,086 | $1,294 | $9,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,380.00 | [email protected] | [email protected] | [email protected] | 4589440087 |
| 368042 | 777920600284 | DW - Peninsular | 62DW01J036210310 | MUNICIPIO DE UMAN YUCATAN | 20ENTRADA GAS | UMAN | YUCATAN | 5A | PB | 2 | 2 | 1,773 | 0 | 8,087 | 8,087 | $1,294 | $9,380 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.8897183333 | -89.7445316667 | Oct 31 2024 al Dec 3 2024 | $9,380.00 | [email protected] | 9889330607 | ||
| 294318 | 585161002231 | DC - Norte | 66DC01G016610420 | MUNICIPIO DE CHIHUAHUA | PUENTE ALCANTARA S N | CHIHUAHUA | CHIHUAHUA | 5A | PB | 6 | 6 | 1,804 | 0 | 8,086 | 8,086 | $1,294 | $9,380 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.649145 | -106.1492833333 | Nov 8 2024 al Dic 9 2024 | $9,380.00 | [email protected] | 6142016800 | ||
| 720844 | 342171101172 | DG - CentroSur | 82DG61B017670161 | GOBIERNO DEL ESTADO DE MORELOS | AV MORELOS 271 0 | CUERNAVACA, MOR | MORELOS | 73 | GDMTH | 147 | 147 | 2,299 | 6 | 7,839 | 7,839 | $1,254 | $9,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.2 | -99.2 | Oct 31 2024 al Nov 30 2024 | $9,380.00 | [email protected] | [email protected] | [email protected] | 7773792012 |
| 645850 | 83131200580 | DP - Bajio | 80DP09V440410040 | MPIO DOLORES HIDALGO | REAL DEL LLANITO 10 TRASFORM | EL LLANO | GUANAJUATO | 5A | PB | 5 | 5 | 1,836 | 0 | 8,086 | 8,086 | $1,294 | $9,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,380.00 | [email protected] | [email protected] | 4181548034 | |
| 645851 | 83131200598 | DP - Bajio | 80DP09V260240030 | MPIO DOLORES HIDALGO | LOS SAUCES CP 37800 | PALMA PRIETA | GUANAJUATO | 5A | PB | 5 | 5 | 1,836 | 0 | 8,086 | 8,086 | $1,294 | $9,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,380.00 | [email protected] | [email protected] | 4181548034 | |
| 126941 | 155130801009 | DF - CentroOccidente | 67DF07K929112300 | SERV SN PEDRO LOS SAUCES SA CV | FRANCO GAONA 315 | TARIMBARO | MICHOACAN | 68 | GDMTH | 23 | 23 | 2,815 | 8 | 8,072 | 8,072 | $1,292 | $9,380 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.77539 | -101.13262 | Nov 11 2024 al Dec 10 2024 | $9,380.00 | [email protected] | [email protected] | [email protected] | 4433413156 |
| 689121 | 124900200278 | DP - Bajio | 80DP58C320550010 | MPIO GENARO CODINA | A P SAN ISIDRO | SAN ISIDRO | Zacatecas | 5A | PB | 6 | 5 | 1,836 | 0 | 8,086 | 8,086 | $1,294 | $9,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,380.00 | [email protected] | [email protected] | [email protected] | 4589440087 |
| 668152 | 108981150410 | DP - Bajio | 17DP52N011730010 | MPIO EL LLANO | BOULEVARD ACCESO A PALO ALTO | PALO ALTO, AGS | Aguascalientes | 5A | GDMTH | 6 | 6 | 2,362 | 4 | 8,086 | 8,086 | $1,294 | $9,380 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.919315 | -101.9678616667 | Sep 10 2024 al Nov 11 2024 | $9,380.00 | [email protected] | [email protected] | [email protected] | 4969673389 |
| 369917 | 779190101867 | DW - Peninsular | 83DW01M242020105 | SAGOLS MENDEZ CLAUDIA ALEJANDR | AV PASEO DEL JAGUAR LT 73 | CHABLEKAL | YUCATAN | 77 | GDMTH | 65 | 65 | 2,268 | 6 | 8,086 | 8,086 | $1,294 | $9,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $9,380.00 | [email protected] | [email protected] | [email protected] | 9999266044 |
| 199168 | 912130704301 | DU - GolfoCentro | 78DU03A016310540 | MUNICIPIO DE VICTORIA | PASEO DE LOS AVELLANOS | VICTORIA | TAMAULIPAS | 5A | PB | 2 | 2 | 181 | 0 | 809 | 809 | $129 | $938 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.7530716667 | -99.1265033333 | Oct 25 2024 al Nov 25 2024 | $938.00 | [email protected] | 8341340784 | ||
| 329480 | 610190400061 | DC - Norte | 78DC22C017824451 | HERNANDEZ DOMINGUEZ RAFAEL LOR | PP LA LLORONA 1 | PARRAS | COAHUILA | 9A | GDMTH | 40 | 29 | 1,537 | 5 | 938 | 938 | $0 | $938 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5275316667 | -102.0552266667 | Oct 28 2024 al Nov 26 2024 | $938.00 | [email protected] | 8424220120 | ||
| 236818 | 432891001271 | DX - Jalisco | 75DX14D090010310 | ABEL ALVAREZ A | 6230376 SAN ISIDRO EL ES | SAN CRISTOBAL DE LA BARRANCA | JALISCO | 9M | GDMTH | 33 | 33 | 154 | 1 | 938 | 938 | $0 | $938 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0020066667 | -103.4387383333 | Nov 21 2024 al Dec 20 2024 | $938.00 | [email protected] | 3311781218 | ||
| 682775 | 120190750057 | DP - Bajio | 24DP53L022422750 | MPIO CONCEPCION DEL ORO | CERRO DEL ORO Y GALLINITA | CONCEPCION DEL ORO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 168 | 0 | 809 | 809 | $129 | $938 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 24.612974 | -101.3752943 | Oct 17 2024 al Dec 16 2024 | $938.00 | [email protected] | NULL | ||
| 358167 | 647960502748 | DC - Norte | 72DC04K017230240 | MUNICIPIO DE JUAREZ KL 16 | S DE LOS ANDES Y S AZUL | CD JUAREZ | CHIHUAHUA | 5A | PB | 3 | 2 | 183 | 0 | 869 | 869 | $70 | $938 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.676409 | -106.4401906 | Nov 19 2024 al Dic 17 2024 | $938.00 | [email protected] | [email protected] | 6562075103 | |
| 134174 | 162170703286 | DF - CentroOccidente | 84DF30C011090061 | CADENA COMERCIAL OXXO SA DE CV | AV MORELOS PTE 19 | CD. HIDALGO | MICHOACAN | 68 | GDMTH | 22 | 22 | 17 | 1 | 787 | 787 | $126 | $938 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.68875 | -100.55653 | Oct 31 2024 al Nov 30 2024 | $938.00 | [email protected] | [email protected] | [email protected] | 7221714533 |
| 267043 | 475170200240 | DX - Jalisco | 70DX07E523010270 | ARREOLA GARCIA VICTOR JAVIER | PREDIO LOS TAPONES S N | BELLAVISTA | JALISCO | 9C | GDMTH | 25 | 25 | 1,282 | 4 | 938 | 938 | $0 | $938 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.472345 | -103.66873 | Nov 13 2024 al Dec 13 2024 | $938.00 | [email protected] | [email protected] | 3331886231 | |
| 95016 | 5010203815 | DA - BajaCalifornia | 79DA01E055640610 | AYTO MPAL DE P DE ROSARITO B C | BLVD BENITO JUAREZ S N | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 279 | 0 | 868 | 868 | $69 | $938 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.3649133333 | -117.0598833333 | Oct 29 2024 al Nov 27 2024 | $938.00 | NULL | NULL | NULL | 6616149600 |
| 582707 | 40200801298 | DP - Bajio | 31DP03C495310302 | MUNICIPIO DE TOLIMAN QUERETARO | GUDINOS ALUMBRADO PUBLICO E1 | GUDINOS | QUERETARO | 5A | PB | 1 | 1 | 168 | 0 | 809 | 809 | $129 | $938 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.8867253 | -100.0163533 | Sep 20 2024 al Nov 21 2024 | $938.00 | [email protected] | 4412961633 | ||
| 320568 | 604810700389 | DC - Norte | 79DC06E011000035 | COLONIA AGRICOLA INDUSTRIAL | JUNTO 4 MILPAS E ZAPATA 0149 | CAMARGO | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 1,307 | 4 | 939 | 939 | $0 | $938 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.65607 | -105.15825 | Oct 29 2024 al Nov 27 2024 | $938.00 | [email protected] | 6481094023 | ||
| 305465 | 594121100336 | DC - Norte | 79DC02N368520025 | NUESTRO CAMPO S DE RL DE CV | ENTR CARR EL PINO A JAGUEYES | SANTA CLARA | CHIHUAHUA | 66 | GDMTH | 99 | 100 | 0 | 0 | 621 | 621 | $99 | $938 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.181365 | -107.0236733333 | Oct 29 2024 al Nov 27 2024 | $938.00 | [email protected] | [email protected] | 6595781056 | |
| 250941 | 449240400801 | DX - Jalisco | 78DX02E010100231 | GONZALEZ GONZALEZ SERGIO | RANCHO SANTA ROSA 5 | SAN MIGUEL EL ALTO | JALISCO | 9M | GDMTH | 19 | 19 | 189 | 1 | 939 | 939 | $0 | $938 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.00118 | -102.462225 | Oct 25 2024 al Nov 26 2024 | $938.00 | [email protected] | 0 | ||
| 160832 | 194961101084 | DF - CentroOccidente | 70DF40E827022500 | MARTIN GONZALEZ HERNANDEZ | RANCHO LOS LLANITOS | ARANDAS | Jalisco | 9M | GDMTH | 38 | 38 | 277 | 1 | 938 | 938 | $0 | $938 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.71523 | -102.32122 | Nov 14 2024 al Dec 13 2024 | $938.00 | NULL | NULL | NULL | 3481004221 |
| 269121 | 478211100548 | DX - Jalisco | 65DX07H020100031 | QUINONEZ AQUINO DANIEL FRANCIS | POT EL MOLINO DE ELOISA S N | TEOCUITATLAN | JALISCO | 9C | GDMTH | 15 | 15 | 1,209 | 4 | 939 | 939 | $0 | $938 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.105215 | -103.3977516667 | Nov 4 2024 al Dec 4 2024 | $938.00 | [email protected] | 3421000741 | ||
| 668228 | 109010456969 | DP - Bajio | 36DP52P093600555 | MPIO AGUASCALIENTES | GARDENIA FTE AL 126 | NORIAS DE PASO HONDO AGS. | Aguascalientes | 5A | PB | 1 | 1 | 168 | 0 | 809 | 809 | $129 | $938 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.8585504 | -102.2097039 | Aug 26 2024 al Oct 25 2024 | $938.00 | NULL | NULL | NULL | 4499144155 |
| 624196 | 71940652353 | DP - Bajio | 62DP08P036201060 | RAMIREZ NIETO RAFAEL | RCHO SN JOSE MPIO DOL HGO | DOLORES HIDALGO FUERZA | GUANAJUATO | 9M | GDMTH | 120 | 120 | 320 | 1 | 938 | 938 | $0 | $938 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.1824766667 | -100.858285 | Nov 1 2024 al Dec 2 2024 | $938.00 | [email protected] | [email protected] | [email protected] | 4181209241 |
| 384074 | 788801200211 | DW - Peninsular | 63DW03D279610085 | SAMUEL ZAFRA GALICIA | RANCHO SAN FELIPE | TZUCACAB | YUCATAN | 9M | GDMTH | 10 | 10 | 78 | 1 | 937 | 937 | $0 | $938 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.082325 | -89.0188983333 | Nov 4 2024 al Dec 4 2024 | $938.00 | [email protected] | 9971233775 | ||
| 262987 | 468140700829 | DX - Jalisco | 76DX06D130030005 | LEDEZMA GONZALEZ DAVID | CALLE PROL REVOLUCION KM 02 | LA MORA | JALISCO | 9M | GDMTH | 25 | 25 | 22 | 1 | 937 | 937 | $0 | $938 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7027916667 | -104.0332233333 | Oct 23 2024 al Nov 22 2024 | $938.00 | [email protected] | 3331910104 | ||
| 471121 | 362091201452 | DD - GolfoNorte | 84DD18E010600060 | CADENA COMERCIAL OXXO SA DE CV | ZARAGOZA 100 | MONCLOVA | Coahuila | 64 | GDMTH | 41 | 41 | 0 | 0 | 594 | 594 | $95 | $938 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.987395 | -102.0657833333 | Oct 31 2024 al Nov 30 2024 | $938.00 | [email protected] | [email protected] | 8666497400 | |
| 644434 | 82170701581 | DP - Bajio | 19DP09T1Y1910275 | MPIO DOCTOR MORA | BENITO JUAREZ S N | PENA RODADA DR MORA | GUANAJUATO | 5A | PB | 0 | 0 | 168 | 0 | 809 | 809 | $129 | $938 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.1692858 | -100.4363878 | Sep 11 2024 al Nov 12 2024 | $938.00 | NULL | NULL | NULL | 4191930115 |
| 667481 | 108110400891 | DP - Bajio | 80DP52N035900015 | MPIO EL LLANO | FOTOCELDA GENERAL EL TERREMOTO | EL TERREMOTO, AGS | Aguascalientes | 5A | PB | 0 | 0 | 176 | 0 | 808 | 808 | $129 | $938 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $938.00 | [email protected] | 4969673389 | ||
| 376414 | 782160203585 | DW - Peninsular | 63DW12C016300480 | MUNICIPIO DE BENITO JUAREZ | SM250 MZ32 LT2 AP14 | CANCUN | QUINTANA ROO | 5A | GDMTH | 1 | 1 | 90 | 1 | 809 | 809 | $129 | $938 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.20525 | -86.887275 | Nov 4 2024 al Dec 4 2024 | $938.00 | [email protected] | NULL | ||
| 135266 | 164240402478 | DF - CentroOccidente | 29DF45B5N8412422 | MELCHOR BARRERA JOSE ADALID | CONOCIDO CANICUARO SN | CANICUARO | MICHOACAN | 9C | PB | 4 | 4 | 1,303 | 0 | 938 | 938 | $0 | $938 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 19.230699 | -101.4364466 | Sep 23 2024 al Nov 22 2024 | $938.00 | [email protected] | 4591087354 | ||
| 581999 | 40060802574 | DP - Bajio | 32DP03C231320700 | MPIO CADEREYTA | C ALCANFORES B LA MAGDALENA | CADEREYTA | QUERETARO | 5A | PB | 1 | 0 | 168 | 0 | 809 | 809 | $129 | $938 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.6851419 | -99.8334402 | Oct 23 2024 al Dec 20 2024 | $938.00 | [email protected] | [email protected] | 4412760180 | |
| 478322 | 371060700239 | DD - GolfoNorte | 78DD11E207830210 | VALDEZ PONSE FAUSTO | CARR ZUAZUA MARIN KM 3 5 | GRAL. ZUAZUA N.L. | NUEVO LEON | 9M | GDMTH | 25 | 25 | 125 | 1 | 938 | 938 | $0 | $938 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.87776 | -100.0903266667 | Oct 28 2024 al Nov 27 2024 | $938.00 | [email protected] | 8183376260 | ||
| 682101 | 119050350271 | DP - Bajio | 23DP53K101110390 | MPIO CHALCHIHUITES | 050822 HIDALGO | LA PURISIMA | Zacatecas | 5A | PB | 1 | 0 | 168 | 0 | 809 | 809 | $129 | $938 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 23.3618625 | -103.875169 | Sep 13 2024 al Nov 14 2024 | $938.00 | [email protected] | NULL | ||
| 306052 | 594940900023 | DC - Norte | 73DC02N997100215 | DELGADO GUTIERREZ ELOY | FRIGORIFICO 1 | MPIO. DE NAMIQUIPA,CHIH | CHIHUAHUA | 66 | GDMTH | 70 | 70 | 0 | 0 | 621 | 621 | $99 | $938 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.1765116667 | -107.4064266667 | Nov 19 2024 al Dic 18 2024 | $938.00 | [email protected] | 6595780608 | ||
| 708741 | 304060400422 | DG - CentroSur | 16DG71B261620160 | BARRAZA MUCINO VICTOR MANUEL | X INVERNADERO DE MAYA NEGRA | BUENAVISTA | ESTADO DE MEXICO | 9 | PB | 10 | 10 | 283 | 0 | 938 | 938 | $0 | $938 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 18.9553012 | -99.6598387 | Oct 10 2024 al Dec 11 2024 | $938.00 | 7141455006 | |||
| 206470 | 925110700451 | DU - GolfoCentro | 74DU04E180010563 | VAZQUEZ RENTERIA ELEUTERIO | MIGUEL HIDALGO 2 | GONZALEZ | San Luis Potosi | 68 | GDMTH | 20 | 20 | 3 | 1 | 809 | 809 | $129 | $938 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.63085 | -100.931335 | Nov 20 2024 al Dec 18 2024 | $938.00 | NULL | NULL | NULL | 4443112996 |
| 520845 | 400190910243 | DD - GolfoNorte | 75DD11I067520350 | ESTRADA TORRES ALBERTO | HDA SAN LORENZO S N | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 10 | 10 | 126 | 1 | 938 | 938 | $0 | $938 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4554916667 | -100.0239616667 | Oct 23 2024 al Nov 22 2024 | $938.00 | [email protected] | 8118072484 | ||
| 151956 | 183160254006 | DF - CentroOccidente | 80DF60B012800546 | ASOC COLONOS | FRACC ARBOLEDAS | SAHUAYO | MICHOACAN | 5A | PB | 1 | 1 | 184 | 0 | 808 | 808 | $129 | $938 | 2024-01-31 00:00:00 | 2024-02-29 00:00:00 | 0 | 0 | Jan 31 2024 al Feb 29 2024 | $938.00 | [email protected] | 0 | ||
| 660128 | 99210251398 | DP - Bajio | 72DP52D497370081 | TISCARENO GONZALEZ ERNESTO | CAM A LOS SANTIAGOS KM 0 750 | LOS SANTIAGOS | Zacatecas | 9A | GDMTH | 32 | 32 | 1,215 | 4 | 938 | 938 | $0 | $938 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.6606616667 | -102.9553783333 | Nov 15 2024 al Dec 17 2024 | $938.00 | [email protected] | 4639552056 | ||
| 690850 | 125220250226 | DP - Bajio | 19DP58D840192365 | MUNICIPIO DE SALINAS | NINOS HEROES AREA 2 | LA REFORMA | San Luis Potosi | 5A | PB | 1 | 0 | 168 | 0 | 809 | 809 | $129 | $938 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.7594435 | -101.6484753 | Sep 11 2024 al Nov 12 2024 | $938.00 | [email protected] | 4969630024 | ||
| 696996 | 136141100083 | DP - Bajio | 16DP03J171420081 | MPIO PENAMILER | AP CUESTA COLORADA | CUESTA COLORADA | QUERETARO | 5A | PB | 1 | 1 | 168 | 0 | 809 | 809 | $129 | $938 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.0987577 | -99.7119328 | Oct 11 2024 al Dec 9 2024 | $938.00 | [email protected] | 4412966052 | ||
| 674471 | 112201053407 | DP - Bajio | 15DP53B011531846 | MUNICIPIO DE FRESNILLO ZACATEC | LIC ROQUE ESTRADA 5 | FRESNILLO | Zacatecas | 5A | PB | 1 | 0 | 168 | 0 | 809 | 809 | $129 | $938 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 23.1711066667 | -102.8893983333 | Sep 9 2024 al Nov 8 2024 | $938.00 | [email protected] | 4939839490 | ||
| 305580 | 594170600115 | DC - Norte | 73DC02N997100008 | GRANOS Y SEMILLAS UNO SPR DE R | KM 2 5 CARR SOTO MAYNEZ S N | MPIO. DE NAMIQUIPA,CHIH | CHIHUAHUA | 66 | GDMTH | 86 | 86 | 0 | 0 | 621 | 621 | $99 | $938 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.0344333333 | -107.4916016667 | Nov 19 2024 al Dic 18 2024 | $938.00 | [email protected] | [email protected] | [email protected] | 6595760140 |
| 610989 | 61241005002 | DP - Bajio | 77DP07D010020491 | GRUPO GONZCA SA DE CV | SAN RAFAEL 309 | LEON | GUANAJUATO | 68 | GDMTH | 26 | 26 | 110 | 1 | 733 | 733 | $117 | $938 | 2024-11-05 00:00:00 | 2024-11-25 00:00:00 | 21.0263516666667 | -101.576305 | Nov 5 2024 al Nov 25 2024 | $938.00 | [email protected] | 4779140007 | ||
| 205236 | 923180300075 | DU - GolfoCentro | 71DU04D066310801 | POZO N 8 LOS ARRIAGA DE SANTA | POZO 8 LOS ARRIAGA RUMBO | VENADO | San Luis Potosi | 9C | GDMTH | 10 | 10 | 1,226 | 4 | 938 | 938 | $0 | $938 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.9378666667 | -101.0105983333 | Nov 14 2024 al Dec 13 2024 | $938.00 | NULL | NULL | NULL | 4868656435 |
| 339131 | 625760500046 | DC - Norte | 78DC26B017830020 | ESC TEC AGROPECUARIA 268 | POZO AGRICOLA ETA | CANATLAN | DURANGO | 9M | GDMTH | 33 | 33 | 19 | 1 | 938 | 938 | $0 | $938 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.3877516667 | -104.7033016667 | Oct 28 2024 al Nov 26 2024 | $938.00 | [email protected] | 6778721897 | ||
| 211900 | 929070503319 | DU - GolfoCentro | 69DU05D016910100 | RANGEL LOZANO CARLOS ALEJANDRO | AV DL GERANIOS MANZANA 1 | SAN LUIS POTOSI | San Luis Potosi | 9M | GDMTH | 60 | 60 | 204 | 1 | 937 | 937 | $0 | $938 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.14617 | -100.8654733333 | Nov 12 2024 al Dec 11 2024 | $938.00 | [email protected] | [email protected] | 4441416250 | |
| 49355 | 748170501556 | DK - Sureste | 84DK17P015600395 | COMER FARM DE CHIAPAS SAPI DE | CARR LA ISLA S N | VILLAHERMOSA | TABASCO | 68 | GDMTH | 40 | 40 | 0 | 0 | 366 | 366 | $59 | $938 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.97978 | -92.98078 | Oct 31 2024 al Nov 30 2024 | $938.00 | [email protected] | [email protected] | 9931105679 | |
| 387020 | 792060300309 | DW - Peninsular | 78DW04E477830180 | FEHR REMPEL ISSAK | CAMPO N 1 NVA TRINIDAD | CAMPO LA TRINIDAD | CAMPECHE | 9C | GDMTH | 32 | 32 | 1,308 | 4 | 938 | 938 | $0 | $938 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.4126266667 | -89.6953783333 | Oct 24 2024 al Nov 26 2024 | $938.00 | [email protected] | 9811859576 | ||
| 718540 | 326150302075 | DG - CentroSur | 72DG91G177210280 | ADMINISTRADORA MAC SA DE CV | CASA CLUB CAMPO DE GOLF PALMA | IXTAPA | GUERRERO | 68 | GDMTH | 20 | 20 | 0 | 0 | 361 | 361 | $58 | $938 | 2024-08-16 00:00:00 | 2024-09-17 00:00:00 | 17.6545369 | -101.5976232 | Aug 16 2024 al Sep 17 2024 | $938.00 | [email protected] | [email protected] | [email protected] | 7556881003 |
| 306898 | 595100501841 | DC - Norte | 84DC04A010221510 | TESORERIA MUNICIPAL | PEREZ SERNA ATRAS CENACE | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | PB | 4 | 3 | 181 | 0 | 869 | 869 | $70 | $938 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7499466667 | -106.4726683333 | Oct 31 2024 al Nov 30 2024 | $938.00 | [email protected] | [email protected] | 6562075104 | |
| 370904 | 779981100554 | DW - Peninsular | 75DW01M017530160 | EDUARDO MENENDEZ RODRIGUE | SAN JOSE KUCHE 97345 CONKAL | CONKAL | YUCATAN | 9 | PB | 10 | 10 | 331 | 0 | 938 | 938 | $0 | $938 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 21.1000533333 | -89.5602916667 | Oct 21 2024 al Nov 21 2024 | $938.00 | [email protected] | 9991595333 | ||
| 410329 | 520181108821 | DB - Noroeste | 30DB01A013032790 | ALUMBRADO PUBLICO DE HILLO S12 | QUINTA EMILIA S N 0 S N | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 185 | 0 | 808 | 808 | $129 | $938 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 29.086892 | -111.0179159 | Oct 22 2024 al Dec 19 2024 | $938.00 | [email protected] | [email protected] | 6622531130 | |
| 305627 | 594230100524 | DC - Norte | 79DC02N368540612 | KORNELSEN UNGER MARTIN | BARRENDO Y QUINTA SN | SANTA CLARA | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 0 | 0 | 621 | 621 | $99 | $938 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.23902 | -107.0742133333 | Oct 29 2024 al Nov 27 2024 | $938.00 | [email protected] | [email protected] | 6251063319 | |
| 582623 | 40180951352 | DP - Bajio | 02DP03CC66020621 | MPIO CADEREYTA | MIGUEL HIDALGO S N | LLANITOS | QUERETARO | 5A | PB | 1 | 1 | 168 | 0 | 809 | 809 | $129 | $938 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.7716917 | -99.8499467 | Oct 2 2024 al Nov 28 2024 | $938.00 | NULL | NULL | NULL | 4412760180 |
| 645089 | 82930900792 | DP - Bajio | 80DP09T9U0010020 | MPIO DOCTOR MORA | POB EL PEDREGAL CIRC DIRECT | EL PEDREGAL | GUANAJUATO | 5A | PB | 0 | 0 | 176 | 0 | 808 | 808 | $129 | $938 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $938.00 | [email protected] | NULL | ||
| 659941 | 99120700771 | DP - Bajio | 36DP52D083601850 | MPIO HUANUSCO | HIDALGO 20 | HUANUSCO | Zacatecas | 5A | PB | 1 | 1 | 168 | 0 | 809 | 809 | $129 | $938 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.7724633333 | -102.9739466667 | Aug 26 2024 al Oct 25 2024 | $938.00 | [email protected] | 4639570608 | ||
| 305381 | 594111100249 | DC - Norte | 73DC02N997100116 | EL PIKACHO SPR DE RI | CARR CUAUH NAMIQUIPA KM 112 | MPIO. DE NAMIQUIPA,CHIH | CHIHUAHUA | 66 | GDMTH | 92 | 92 | 0 | 0 | 621 | 621 | $99 | $938 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.0235766667 | -107.447555 | Nov 19 2024 al Dic 18 2024 | $938.00 | [email protected] | [email protected] | 0 | |
| 686824 | 123090656931 | DP - Bajio | 07DP58B030351940 | MPIO MORELOS | DISTRIBUIDOR VIAL ENT MORELOS2 | MORELOS, ZAC. | Zacatecas | 5A | PB | 12 | 11 | 168 | 0 | 809 | 809 | $129 | $938 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.8632524 | -102.6264442 | Sep 3 2024 al Nov 4 2024 | $938.00 | [email protected] | [email protected] | 4579480171 | |
| 370152 | 779201205350 | DW - Peninsular | 62DW01M246270060 | MUN DE MERIDA YUCATAN | 6 X 29 Y 31 SN | CHABLEKAL | YUCATAN | 5A | GDMTH | 1 | 1 | 90 | 1 | 809 | 809 | $129 | $938 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.089495 | -89.5682983333 | Oct 31 2024 al Dec 3 2024 | $938.00 | [email protected] | 9993389436 | ||
| 718064 | 326011003586 | DG - CentroSur | 70DG91G117030100 | TELEFONOS DE MEXICO SAB DE CV | JTO A SUBESTACION LA UNION | LA UNION | GUERRERO | 68 | GDMTH | 22 | 22 | 0 | 0 | 361 | 361 | $58 | $938 | 2024-09-12 00:00:00 | 2024-10-14 00:00:00 | 17.9351483 | -101.829445 | Sep 12 2024 al Oct 14 2024 | $938.00 | NULL | NULL | NULL | NULL |
| 33524 | 697851100220 | DK - Sureste | 73DK12B397310050 | S EFRAIN PIMENTEL C | LA ERA | STGO CHAZUMBA | OAXACA | 9 | PB | 13 | 13 | 306 | 0 | 869 | 869 | $0 | $938 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.1838016667 | -97.6788283333 | Nov 19 2024 al Dec 19 2024 | $938.00 | [email protected] | [email protected] | [email protected] | 9535250070 |
| 8718 | 337230301225 | DN - ValleMexicoSur | 82DN50E019330150 | GEM FOSA DE CLAVADOS | DEPORTIVA S N | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 135 | 135 | 28,854 | 55 | 79,155 | 79,155 | $12,665 | $93,798 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.289361 | -99.706089 | Oct 31 2024 al Nov 30 2024 | $93,798.00 | [email protected] | NULL | ||
| 176496 | 978211102462 | DM - ValleMexicoCentro | 82DM21B010150280 | INMOBILIARIA ASTURVAL SA DE CV | AV HIDALGO 85 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 275 | 296 | 28,192 | 60 | 80,856 | 80,856 | $12,937 | $93,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.437512 | -99.146162 | Oct 31 2024 al Nov 30 2024 | $93,793.00 | [email protected] | 0 | ||
| 332810 | 613210400259 | DC - Norte | 78DC22B017870591 | C4 RECICLADOS SA DE CV | AV AEROPUERTO S N | TORREON | COAHUILA | 66 | GDMTH | 89 | 89 | 3,040 | 8 | 7,992 | 7,992 | $1,279 | $9,379 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5681516667 | -103.3945166667 | Oct 28 2024 al Nov 26 2024 | $9,379.00 | [email protected] | [email protected] | [email protected] | 8717348417 |
| 476939 | 370161001173 | DD - GolfoNorte | 78DD11D031711200 | CLUB PRIMAVERA A C | PASEO SAN CARLOS S N CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,986 | 8 | 8,085 | 8,085 | $1,294 | $9,379 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7316266667 | -100.2068666667 | Oct 28 2024 al Nov 27 2024 | $9,379.00 | 8183644983 | |||
| 326941 | 608870100068 | DC - Norte | 77DC22A017730330 | TESORERIA MUNICIPAL DE TORREON | BLVD REV E I FUENTES | TORREON | COAHUILA | 66 | GDMTH | 53 | 53 | 3,040 | 8 | 8,085 | 8,085 | $1,294 | $9,379 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5353966667 | -103.455915 | Oct 25 2024 al Nov 25 2024 | $9,379.00 | [email protected] | 8712293302 | ||
| 332832 | 613211151449 | DC - Norte | 77DC22F017740495 | GONZALEZ HACES MARIA ENRIQUETA | BLVD INDEPENDENCIA 2100 | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 2,988 | 8 | 7,992 | 7,992 | $1,279 | $9,379 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5663166667 | -103.42551 | Oct 25 2024 al Nov 25 2024 | $9,379.00 | 8714777895 | |||
| 457508 | 350091104467 | DD - GolfoNorte | 79DD19F017960540 | PETROMAX SA DE CV | BLVD V CARRANZA 3932 ESQ NORUE | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 30 | 30 | 3,051 | 8 | 8,085 | 8,085 | $1,294 | $9,379 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4580916667 | -100.9835266667 | Oct 29 2024 al Nov 28 2024 | $9,379.00 | [email protected] | [email protected] | NULL | |
| 299075 | 587160703203 | DC - Norte | 75DC02A017300040 | RADIOMOVIL DIPSA SA DE CV | PASCUAL OROZCO 458 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 3,271 | 9 | 8,042 | 8,042 | $1,287 | $9,379 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4356333333 | -106.8163633333 | Nov 21 2024 al Dic 19 2024 | $9,379.00 | [email protected] | [email protected] | [email protected] | 6144394700 |
| 100496 | 8231204327 | DA - BajaCalifornia | 83DA17A010010062 | JARVIS JOSEPH RICHARD | PRIV CHILENO BAY LOTE 05 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 38 | 38 | 2,255 | 6 | 8,085 | 8,085 | $1,294 | $9,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,379.00 | [email protected] | 6241683334 | ||
| 564630 | 241010602782 | DV - CentroOriente | 79DV04B504035050 | RADIOMOVIL DIPSA SA DE CV | PROLONGACION HIDALGO S N B ASU | IZUCAR DE MATAMOROS | PUEBLA | 68 | GDMTH | 53 | 53 | 2,761 | 7 | 8,086 | 8,086 | $1,294 | $9,379 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.58619167 | -98.4740017 | Oct 29 2024 al Nov 28 2024 | $9,379.00 | [email protected] | [email protected] | 2222130489 | |
| 103586 | 10061208084 | DA - BajaCalifornia | 71DA08A026221300 | OLIVARES DE CALAFIA SA DE CV | CARR TKT EDA KM 85 S N | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 3,483 | 10 | 7,656 | 7,656 | $612 | $9,379 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.04917 | -116.6154716667 | Nov 14 2024 al Dec 13 2024 | $9,379.00 | [email protected] | 6462236765 | ||
| 439486 | 545780900748 | DB - Noroeste | 80DB08DK18020058 | MUNICIPIO DE SALVADOR ALVARADO | ALUMB PUBLICO | GUAMUCHIL ESP | Sinaloa | 5A | PB | 6 | 6 | 2,142 | 0 | 8,086 | 8,086 | $1,294 | $9,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,379.00 | [email protected] | 6737320638 | ||
| 515783 | 396120500288 | DD - GolfoNorte | 79DD06B020140260 | GOB DEL EDO SEC CARLOS GARCIA | PROF JOSE L AMBRIZ GARCIA SN C | LINARES | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,063 | 8 | 8,085 | 8,085 | $1,294 | $9,379 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8627633333 | -99.5549916667 | Oct 29 2024 al Nov 28 2024 | $9,379.00 | [email protected] | 8120201650 | ||
| 406473 | 520070257274 | DB - Noroeste | 73DB01A017320120 | HERMOL GASOLINERA SA DE CV | BLVD MORELOS 732 | HERMOSILLO | Sonora | 65 | GDMTH | 15 | 15 | 2,931 | 8 | 8,027 | 8,027 | $1,284 | $9,379 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.134255 | -110.9535183333 | Nov 19 2024 al Dec 17 2024 | $9,379.00 | [email protected] | 6622847274 | ||
| 419280 | 527100103026 | DB - Noroeste | 67DB03A016790170 | HERNANDEZ JUAN ANTONIO ALBERTO | BARTOLOME DELGADO 512 | CD OBREGON | Sonora | 65 | GDMTH | 25 | 25 | 2,893 | 8 | 8,047 | 8,047 | $1,287 | $9,379 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.487095 | -109.91014 | Nov 7 2024 al Dec 6 2024 | $9,379.00 | [email protected] | [email protected] | [email protected] | 6444112261 |
| 364505 | 774021200633 | DW - Peninsular | 70DW01E027010430 | COMBUSTIBLES DE YUCATAN SA CV | 14 143 11 COL LINDAVISTA | MERIDA | YUCATAN | 67 | GDMTH | 35 | 35 | 2,459 | 7 | 8,035 | 8,035 | $1,286 | $9,379 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0116016667 | -89.6534033333 | Nov 13 2024 al Dec 13 2024 | $9,379.00 | [email protected] | [email protected] | [email protected] | 9999204405 |
| 53492 | 818170200007 | DJ - Oriente | 73DJ02L217300020 | EL SANJON SC DE RL | DOM CONOCIDO EL JICARO S N | EL JICARO | VERACRUZ | 9C | GDMTH | 75 | 75 | 12,496 | 36 | 9,379 | 9,379 | $0 | $9,379 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.4729183333 | -96.64664 | Nov 19 2024 al Dec 18 2024 | $9,379.00 | [email protected] | [email protected] | [email protected] | 2282292145 |
| 491262 | 376200900341 | DD - GolfoNorte | 76DD12A010010970 | CORTES FINOS LA FAM S DE RL CV | BLVD ROGELIO CANTU 1000 L 56 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 17 | 17 | 2,871 | 7 | 8,085 | 8,085 | $1,294 | $9,379 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6971866667 | -100.3806583333 | Oct 24 2024 al Nov 25 2024 | $9,379.00 | [email protected] | 8180154204 | ||
| 124968 | 28040500041 | DA - BajaCalifornia | 82DA01A010294845 | PACIFIC EDGE DENTAL L SRL D CV | PRIV VALLE D LAS PALMAS 10205B | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 195 | 279 | 45,688 | 112 | 86,797 | 86,797 | $6,944 | $93,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4748716666667 | -117.029231666667 | Oct 31 2024 al Nov 30 2024 | $93,789.00 | [email protected] | 0 | ||
| 385698 | 789980900757 | DW - Peninsular | 82DW04A018223000 | CONSERVAS CAMPECHE S A | AV RESURGIMIENTO 116 | CAMPECHE | CAMPECHE | 77 | GDMTH | 165 | 165 | 25,982 | 50 | 76,873 | 76,873 | $12,300 | $93,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8253933333333 | -90.570865 | Oct 31 2024 al Nov 30 2024 | $93,785.00 | [email protected] | [email protected] | 9818113855 | |
| 78102 | 873220802993 | DJ - Oriente | 82DJ14B018200222 | JUEGOS Y SORTEOS CARRENA SA DE | BLVD CORDOBA FORTIN 4013 | CORDOBA | VERACRUZ | 78 | GDMTH | 192 | 192 | 26,397 | 65 | 80,845 | 80,845 | $12,935 | $93,780 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9027609 | -96.9569981 | Oct 31 2024 al Nov 30 2024 | $93,780.00 | [email protected] | [email protected] | 2712114480 | |
| 482318 | 374110200967 | DD - GolfoNorte | 75DD10G027520760 | ATT COMERCIALIZACION MOVIL | ADOLFO LOPEZ MATEOS 901 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,079 | 8 | 8,085 | 8,085 | $1,294 | $9,378 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7126533333 | -100.275925 | Oct 23 2024 al Nov 22 2024 | $9,378.00 | NULL | NULL | NULL | 8181874107 |
| 50463 | 749220251641 | DK - Sureste | 78DK17V977800100 | COBATAB PLANTEL 51 | EL CAMARON S N | SALOYA 1A. SECCION | TABASCO | 68 | GDMTH | 32 | 32 | 3,034 | 8 | 8,084 | 8,084 | $1,293 | $9,378 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.0277466667 | -92.9517483333 | Oct 25 2024 al Nov 26 2024 | $9,378.00 | [email protected] | 9932354801 | ||
| 15909 | 665221251719 | DK - Sureste | 75DK19A017000175 | SANCHEZ MOLINA DANIEL | AV 20 DE NOVIEMBRE SN SN | PALENQUE | CHIAPAS | 68 | GDMTH | 30 | 30 | 3,340 | 9 | 8,683 | 8,683 | $695 | $9,378 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.508315 | -91.9798516667 | Oct 22 2024 al Nov 21 2024 | $9,378.00 | [email protected] | 0 | ||
| 345159 | 633030501261 | DC - Norte | 79DC27B018200445 | CERRO DE LA MUERTE SC DE RL | EJIDO LEON GUZMAN | LERDO | DURANGO | 9A | GDMTH | 16 | 16 | 5,176 | 15 | 9,377 | 9,377 | $0 | $9,378 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4832983333 | -103.6543733333 | Oct 29 2024 al Nov 27 2024 | $9,378.00 | [email protected] | 8713774588 | ||
| 546406 | 420150906414 | DD - GolfoNorte | 78DD11H067161090 | RETRAING PALLET SA DE CV | GUILLERMO PONCE 500 INT B CP | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,053 | 8 | 8,085 | 8,085 | $1,294 | $9,378 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8116183333 | -100.2456816667 | Oct 28 2024 al Nov 27 2024 | $9,378.00 | [email protected] | 8113802262 | ||
| 617835 | 65071006900 | DP - Bajio | 67DP08A018880165 | GRANJA YOLANDA S DE P R | CHIHUAHUA 400 RCHO SECO CP 000 | CELAYA | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,448 | 6 | 7,326 | 7,326 | $1,172 | $9,378 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.4915916667 | -100.803195 | Nov 8 2024 al Dec 9 2024 | $9,378.00 | [email protected] | [email protected] | [email protected] | 4616167754 |
| 341630 | 627170400162 | DC - Norte | 79DC26D257910064 | RADIOMOVIL DIPSA | EMILIO CARRANZA S N | PEON BLANCO | DURANGO | 66 | GDMTH | 22 | 22 | 2,961 | 8 | 7,443 | 7,443 | $1,191 | $9,378 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.4735766667 | -104.00025 | Oct 29 2024 al Nov 27 2024 | $9,378.00 | [email protected] | [email protected] | 8113772232 | |
| 112538 | 16130705590 | DA - BajaCalifornia | 75DA15A020734640 | IMSS CAMPO DEPORTIVO | BLVD ANAHUAC Y PRADO DEL REY | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 61 | 61 | 4,218 | 12 | 8,684 | 8,684 | $695 | $9,378 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5754533333 | -115.4700016667 | Nov 21 2024 al Dec 19 2024 | $9,378.00 | NULL | NULL | NULL | 6865647726 |
| 115873 | 18170703665 | DA - BajaCalifornia | 66DA15F010770100 | AYUNTAMIENTO DE MXLI BCN | ESPLIEGO S N CP 21383 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 2,906 | 0 | 8,683 | 8,683 | $695 | $9,378 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 32.5822163 | -115.4213979 | Nov 7 2024 al Dec 6 2024 | $9,378.00 | 6865581600 | |||
| 200381 | 913900214893 | DU - GolfoCentro | 80DU03D068010020 | ALUMBRADO PUBLICO | SAN NICOLAS | 0001 EJ SAN NICOLAS | TAMAULIPAS | 5A | PB | 6 | 5 | 1,893 | 0 | 8,084 | 8,084 | $1,293 | $9,378 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,378.00 | [email protected] | 8353240040 | ||
| 340414 | 626181003690 | DC - Norte | 79DC26C013600130 | OREDEM SA DE CV | LOTE 4 Y 5 MANZANA 13 S N | DURANGO | DURANGO | 66 | GDMTH | 55 | 55 | 2,480 | 7 | 7,443 | 7,443 | $1,191 | $9,378 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.1602042 | -104.5112611 | Oct 29 2024 al Nov 27 2024 | $9,378.00 | [email protected] | [email protected] | 6181640267 | |
| 624842 | 72960550847 | DP - Bajio | 61DP08U019990160 | COMBU EXPRESS S A DE C V | CARR FED QRO CELAYA KM 28 5 | APASEO EL ALTO | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,354 | 7 | 7,341 | 7,341 | $1,175 | $9,378 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.4635416667 | -100.6281566667 | Oct 31 2024 al Nov 29 2024 | $9,378.00 | [email protected] | [email protected] | [email protected] | 4131235373 |
| 526542 | 407130900731 | DD - GolfoNorte | 75DD10A017510680 | ETN TURISTAR LUJO SA DE CV | COLON 855 L Z7 CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 16 | 23 | 2,905 | 8 | 8,085 | 8,085 | $1,294 | $9,378 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.686675 | -100.31961 | Oct 23 2024 al Nov 22 2024 | $9,378.00 | [email protected] | NULL | ||
| 240347 | 436230301517 | DX - Jalisco | 76DX17H011020185 | SOFT CARE S DE RL DE CV | LUCAS ALAMAN 624 | GUADALAJARA | JALISCO | 68 | GDMTH | 66 | 66 | 2,400 | 7 | 8,085 | 8,085 | $1,294 | $9,378 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6528483333 | -103.3188333333 | Oct 23 2024 al Nov 22 2024 | $9,378.00 | [email protected] | 3315620281 | ||
| 389595 | 796050600148 | DW - Peninsular | 64DW06A030310140 | EST DE SERV SUBTTE LOPEZ SA CV | KM 7 CARR CHETUMAL BACALAR | HUAY PIX | QUINTANA ROO | 67 | GDMTH | 45 | 45 | 2,568 | 7 | 8,299 | 8,299 | $664 | $9,378 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.51531 | -88.3690283333 | Nov 5 2024 al Dec 5 2024 | $9,378.00 | [email protected] | 9811333189 | ||
| 433118 | 538191004981 | DB - Noroeste | 66DB07A3B0080165 | VIHNOS AGRICOLA SPR DE RL | CALLE 1 CARRET INT S N | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 65 | 65 | 11,781 | 34 | 9,379 | 9,379 | $0 | $9,378 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.681785 | -108.7161783333 | Nov 6 2024 al Dec 5 2024 | $9,378.00 | [email protected] | [email protected] | 0 | |
| 447476 | 547210401520 | DB - Noroeste | 68DB10A016810891 | GASTELUM URIARTE JUAN CARLOS | SAN PEDRO 4029 | CULIACAN | Sinaloa | 65 | GDMTH | 43 | 43 | 2,630 | 7 | 8,114 | 8,114 | $1,298 | $9,378 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7746033333 | -107.3537433333 | Nov 8 2024 al Dec 9 2024 | $9,378.00 | [email protected] | 6671578073 | ||
| 170875 | 969240702241 | DM - ValleMexicoCentro | 82DM22A018230220 | ASTRAZENECA SA DE CV | AV INSURGENTES SUR 1082 NIV15 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 268 | 268 | 29,012 | 55 | 80,844 | 80,844 | $12,935 | $93,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,779.00 | NULL | NULL | NULL | 0 |
| 293406 | 585050501793 | DC - Norte | 77DC01G017020580 | PLAZA CUMBRES AC | JUVENTUD 6902 LOCAL 27 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 45 | 3,040 | 8 | 8,020 | 8,020 | $1,283 | $9,377 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6380516667 | -106.1216283333 | Oct 25 2024 al Nov 25 2024 | $9,377.00 | [email protected] | 6144233821 | ||
| 104761 | 10150312197 | DA - BajaCalifornia | 74DA08A016512800 | NAT S VEGGIES PROD SPR RL CV | CALLEJON JUAN ALDAMA 180 CP 00 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 43 | 43 | 2,967 | 9 | 6,833 | 6,833 | $547 | $9,377 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.712555 | -116.5456233333 | Nov 21 2024 al Dec 19 2024 | $9,377.00 | [email protected] | [email protected] | 6461540118 | |
| 671301 | 111060851642 | DP - Bajio | 68DP53A176820500 | ISAIAS MEZA MURILLO | RCHO EL CEDRO | COL RAMON LOPEZ VELARDE | Zacatecas | 9A | GDMTH | 24 | 24 | 14,684 | 43 | 9,377 | 9,377 | $0 | $9,377 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.0982183333 | -102.6882616667 | Nov 11 2024 al Dec 10 2024 | $9,377.00 | NULL | NULL | NULL | 4785840164 |
| 671311 | 111061250898 | DP - Bajio | 76DP53A327600022 | MARTIN CHAVEZ TORRES | PRED LA MOJONERA | LAGUNA SECA | Zacatecas | 9M | GDMTH | 26 | 26 | 4,852 | 14 | 9,377 | 9,377 | $0 | $9,377 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.9135216667 | -102.4345416667 | Oct 23 2024 al Nov 22 2024 | $9,377.00 | [email protected] | 4921439401 | ||
| 150126 | 181170502218 | DF - CentroOccidente | 64DF40C517120560 | CRUZ BARAJAS ELVA | 16 DE SEPTIEMBRE 84 NTES SN | YURECUARO | MICHOACAN | 68 | GDMTH | 50 | 50 | 2,790 | 8 | 8,065 | 8,065 | $1,290 | $9,377 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.338385 | -102.28825 | Nov 6 2024 al Dec 5 2024 | $9,377.00 | [email protected] | [email protected] | 3565683738 | |
| 176277 | 978180302727 | DM - ValleMexicoCentro | 73DM21B017320020 | OPCION FIDUCIARIA SA F27 2013 | RIO PANUCO 224 P6 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 28 | 2,609 | 7 | 8,084 | 8,084 | $1,293 | $9,377 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4269533333 | -99.17502 | Nov 15 2024 al Dec 17 2024 | $9,377.00 | [email protected] | [email protected] | [email protected] | 5551032756 |
| 199575 | 912210501788 | DU - GolfoCentro | 66DU03A016110858 | SALVE HABITACIONAL SA DE CV | CIRC HAC STA ENGRACIA | VICTORIA | TAMAULIPAS | 5A | PB | 4 | 4 | 1,893 | 0 | 8,084 | 8,084 | $1,293 | $9,377 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 23.7401383333 | -99.0947083333 | Nov 6 2024 al Dec 6 2024 | $9,377.00 | [email protected] | [email protected] | NULL | |
| 529065 | 411130600379 | DD - GolfoNorte | 76DD11B037620830 | AT T COMUNICACIONES DIGITALES | SAN SEBASTIAN 107 B | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,972 | 8 | 8,084 | 8,084 | $1,293 | $9,377 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6735083333 | -100.2049466667 | Oct 24 2024 al Nov 25 2024 | $9,377.00 | [email protected] | 0 | ||
| 272339 | 487220202492 | DX - Jalisco | 82DX12A011000273 | IPLANAY | AVENIDA NUEVE 7 | TEPIC | NAYARIT | 78 | GDMTH | 162 | 162 | 2,260 | 6 | 8,084 | 8,084 | $1,293 | $9,377 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.88474 | -104.9984 | Oct 31 2024 al Nov 30 2024 | $9,377.00 | [email protected] | [email protected] | 3111369144 | |
| 183007 | 561150501069 | DL - ValleMexicoNorte | 84DL30B015000015 | 7 ELEVEN MEXICO SA DE CV | CAMINO ATIZAPAN 26 EDIF HP | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 2,470 | 7 | 7,913 | 7,913 | $1,266 | $9,377 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5313783333 | -99.2353566667 | Oct 31 2024 al Nov 30 2024 | $9,377.00 | [email protected] | [email protected] | [email protected] | 5553658627 |
| 225249 | 937790200227 | DU - GolfoCentro | 69DU06C016900035 | ESC SEC FED ES 342 16 | KM 2 CARRETERA TAMASOPO A | TAMASOPO | San Luis Potosi | 64 | GDMTH | 64 | 64 | 2,873 | 8 | 8,083 | 8,083 | $1,293 | $9,377 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.9391433333 | -99.39446 | Nov 12 2024 al Dec 11 2024 | $9,377.00 | [email protected] | [email protected] | [email protected] | 4823870028 |
| 168718 | 300201001807 | DM - ValleMexicoCentro | 82DM23C018250180 | PELMAR INMOBILIARIA SA DE CV | PROL PASEO DE LA REFORMA 413 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 237 | 270 | 26,389 | 64 | 80,831 | 80,831 | $12,933 | $93,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.403 | -99.2307 | Oct 31 2024 al Nov 30 2024 | $93,764.00 | [email protected] | 0 | ||
| 83523 | 887030900523 | DJ - Oriente | 70DJ03L010700230 | APOLINAR VILLEGAS REYES | CARRETERA NACIONAL | VEGA DE ALATORRE | VERACRUZ | 68 | GDMTH | 70 | 70 | 30,240 | 77 | 80,830 | 80,830 | $12,933 | $93,763 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.0295533333 | -96.641925 | Nov 13 2024 al Dec 13 2024 | $93,763.00 | [email protected] | 2351125498 | ||
| 259537 | 461760500078 | DX - Jalisco | 82DX04E750010035 | H AYTO CONST DE TUXPAN | INDUSTRIAS DEL PUEBLO POZO 9 | TUXPAN | JALISCO | 78 | GDMTH | 160 | 160 | 27,750 | 50 | 80,829 | 80,829 | $12,933 | $93,761 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -103 | Oct 31 2024 al Nov 30 2024 | $93,761.00 | [email protected] | [email protected] | [email protected] | 3714173539 |
| 378652 | 784000655741 | DW - Peninsular | 82DW12E016820260 | PERFUMERIA ULTRA S DE RL DE CV | BLVD KUK KM12 5 LOC B5 ABSUR | CANCUN | QUINTANA ROO | 77 | GDMTH | 160 | 170 | 23,796 | 55 | 77,488 | 77,488 | $12,398 | $93,760 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1101516667 | -86.763785 | Oct 31 2024 al Nov 30 2024 | $93,760.00 | [email protected] | [email protected] | [email protected] | 9988813150 |
| 530496 | 412161004797 | DD - GolfoNorte | 77DD09D017720900 | CASH ILIMITADO S DE RL DE CV | CARR SEN NAC KM 2 600 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 3,171 | 8 | 8,681 | 8,681 | $695 | $9,376 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8686516667 | -97.5576216667 | Oct 25 2024 al Nov 26 2024 | $9,376.00 | [email protected] | 8681252474 | ||
| 282949 | 507140201721 | DX - Jalisco | 78DX173031000250 | RADIOMOVIL DIPSA SA DE CV | MATA REDONDA 4700 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 16 | 16 | 2,766 | 7 | 8,083 | 8,083 | $1,293 | $9,376 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6126366667 | -103.2901 | Oct 25 2024 al Nov 26 2024 | $9,376.00 | [email protected] | 3336691020 | ||
| 674118 | 112160258619 | DP - Bajio | 63DP53B016310780 | MPIO FRESNILLO | CARR SALIDA NORTE FLLO KM 61 1 | FRESNILLO | Zacatecas | 5A | GDMTH | 10 | 9 | 2,495 | 8 | 8,083 | 8,083 | $1,293 | $9,376 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.19937 | -102.8896933333 | Nov 4 2024 al Dec 3 2024 | $9,376.00 | NULL | |||
| 282196 | 506020108542 | DX - Jalisco | 71DX142020013800 | RADIOMOVIL DIPSA SA DE CV | AV INDIGENA 1505 | ZAPOPAN | JALISCO | 68 | GDMTH | 33 | 33 | 2,824 | 7 | 8,083 | 8,083 | $1,293 | $9,376 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7712683333 | -103.346965 | Nov 14 2024 al Dec 16 2024 | $9,376.00 | [email protected] | 3336691020 | ||
| 447834 | 548090900281 | DB - Noroeste | 64DB10E016410050 | GAMBOA VEGA JOSE LUIS | CANAL PRINCIPAL SAN LORENZO | ELDORADO | Sinaloa | 9C | GDMTH | 91 | 91 | 11,920 | 35 | 9,376 | 9,376 | $0 | $9,376 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.470135 | -107.2171316667 | Nov 4 2024 al Dec 3 2024 | $9,376.00 | [email protected] | 6677265280 | ||
| 440974 | 546051100231 | DB - Noroeste | 39DB10A013992050 | MUNICIPIO DE CULIACAN | VALLE CONCORDIA S N | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 2,126 | 0 | 8,083 | 8,083 | $1,293 | $9,376 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 24.7538734 | -107.457957 | Sep 26 2024 al Nov 27 2024 | $9,376.00 | [email protected] | 6677129400 | ||
| 41644 | 727210801216 | DK - Sureste | 73DK18B017250625 | GARCIA ACOSTA LUIS JAVIER | AV OTTO WALTER PERALTA SN | COMALCALCO | TABASCO | 68 | GDMTH | 10 | 10 | 3,131 | 8 | 8,083 | 8,083 | $1,293 | $9,376 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.2678016667 | -93.2282833333 | Nov 19 2024 al Dec 19 2024 | $9,376.00 | [email protected] | 9934367465 | ||
| 289476 | 580940102177 | DC - Norte | 12DC01A012660030 | ALUMBRADO MPIO DE CHIH | COLON Y REVOLUCION SUR | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 4 | 2,344 | 4 | 8,083 | 8,083 | $1,293 | $9,376 | 2024-10-09 00:00:00 | 2024-12-06 00:00:00 | 28.6493284 | -106.0709681 | Oct 9 2024 al Dic 6 2024 | $9,376.00 | [email protected] | [email protected] | [email protected] | 6144181245 |
| 335572 | 617190300223 | DC - Norte | 79DC24C569790011 | ASERRADERO EJ EL PALOMO | LAS LAJAS S N | LAS LAJAS | DURANGO | 66 | GDMTH | 94 | 100 | 2,000 | 6 | 7,441 | 7,441 | $1,191 | $9,376 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.9353716667 | -105.6707766667 | Oct 29 2024 al Nov 27 2024 | $9,376.00 | NULL | NULL | NULL | 6272790039 |
| 553950 | 999140500264 | DD - GolfoNorte | 82DD10G020652500 | SCOTIABANK INVERLAT SA | ADOLFO RUIZ C 600 41 OTE | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 47 | 53 | 2,564 | 7 | 8,082 | 8,082 | $1,293 | $9,376 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70149 | -100.24002 | Oct 31 2024 al Nov 30 2024 | $9,376.00 | [email protected] | 8120870314 | ||
| 102115 | 9200600824 | DA - BajaCalifornia | 78DA17B015101800 | INMOBILIARIA BANREGIO SA DE CV | CARRET TRANSP KM 35 M 83 L 4 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 25 | 25 | 2,135 | 6 | 8,083 | 8,083 | $1,293 | $9,376 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.0856333333 | -109.7074433333 | Oct 28 2024 al Nov 26 2024 | $9,376.00 | NULL | NULL | NULL | 8117590271 |
| 53229 | 817200701280 | DJ - Oriente | 82DJ02K098280010 | INMUEBLES SAJSA SA DE CV | CARR XAL VER KM 11 100 | DOS RIOS | VERACRUZ | 78 | GDMTH | 140 | 140 | 2,472 | 7 | 8,083 | 8,083 | $1,293 | $9,376 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -96 | Oct 31 2024 al Nov 30 2024 | $9,376.00 | [email protected] | [email protected] | [email protected] | 2281978313 |
| 342780 | 629170600083 | DC - Norte | 79DC26F017900431 | COMERCIALIZADORA DE GRANOS DEL | CARRETERA VILLA UNION SN | VICENTE GUERRERO | DURANGO | 66 | GDMTH | 60 | 60 | 2,000 | 6 | 7,441 | 7,441 | $1,191 | $9,376 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.824195 | -103.9988783333 | Oct 29 2024 al Nov 27 2024 | $9,376.00 | [email protected] | [email protected] | [email protected] | 6758653142 |
| 36481 | 711160421626 | DK - Sureste | 82DK13E020050100 | NVA WALMART DE MEX S DE RL CV | CENTRAL HIDALGO NO 561 | TUXTLA CHICO | CHIAPAS | 78 | GDMTH | 122 | 122 | 31,513 | 58 | 86,807 | 86,807 | $6,945 | $93,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16 | -119 | Oct 31 2024 al Nov 30 2024 | $93,751.00 | [email protected] | [email protected] | [email protected] | 9621678060 |
| 278063 | 501200202677 | DX - Jalisco | 82DX17L066020120 | GUATAS ECOLOGICAS DEL OCCIDENT | AV DEL CARMEN 261 8 9 | EL SALTO | JALISCO | 78 | GDMTH | 165 | 165 | 25,497 | 59 | 80,819 | 80,819 | $12,931 | $93,750 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $93,750.00 | [email protected] | [email protected] | [email protected] | 3333133158 |
| 132382 | 159800800187 | DF - CentroOccidente | 80DF65B030060006 | MUNICIPIO DE YURIRIA GTO | SAN ANDRES DE CALERA B046 | CERANO | GUANAJUATO | 5A | PB | 6 | 5 | 1,837 | 0 | 8,082 | 8,082 | $1,293 | $9,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,375.00 | [email protected] | 4451682050 | ||
| 128045 | 156011007236 | DF - CentroOccidente | 77DF07E016020480 | MUNICIPIO DE MORELIA MICH | AV DEL SOL ESQ RETORNO OCHO | MORELIA | MICHOACAN | 5A | PB | 5 | 4 | 1,837 | 0 | 8,082 | 8,082 | $1,293 | $9,375 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.695004 | -101.2287744 | Oct 24 2024 al Nov 26 2024 | $9,375.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 48441 | 746210802021 | DK - Sureste | 76DK13D326120300 | GASOLINERA LA BENDICION SA DE | CARRET COSTERA KM 282 850 S N | COL. VIVA MEXICO | CHIAPAS | 68 | GDMTH | 18 | 18 | 3,348 | 9 | 8,681 | 8,681 | $694 | $9,375 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.90933 | -92.331015 | Oct 23 2024 al Nov 22 2024 | $9,375.00 | [email protected] | [email protected] | 9626427774 | |
| 601150 | 55190452157 | DP - Bajio | 72DP06M017200240 | FIRST CASH SA DE CV | AV ENRIQUE COLUNGA 979 C | IRAPUATO | GUANAJUATO | 68 | GDMTH | 24 | 24 | 2,498 | 6 | 7,324 | 7,324 | $1,172 | $9,375 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.659305 | -101.3408183333 | Nov 15 2024 al Dec 17 2024 | $9,375.00 | [email protected] | 5534977314 | ||
| 142917 | 172170102971 | DF - CentroOccidente | 72DF15A118020700 | HERNANDEZ SILVA ARCELIA | SAN MIGUEL ARCANGEL 3 | ZAMORA | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,949 | 8 | 8,061 | 8,061 | $1,290 | $9,375 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.99437 | -102.2626 | Nov 19 2024 al Dec 17 2024 | $9,375.00 | [email protected] | [email protected] | [email protected] | 3515480719 |
| 664137 | 103840500270 | DP - Bajio | 72DP52H067201220 | ASOC DE PROD LA PERSEVERANCIA | LA PERSEVERANCIA SALITRIL | PABELLON DE HIDALGO | Aguascalientes | 9A | GDMTH | 79 | 79 | 13,366 | 35 | 9,375 | 9,375 | $0 | $9,375 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.179445 | -102.294465 | Nov 15 2024 al Dec 17 2024 | $9,375.00 | [email protected] | [email protected] | 4499900181 | |
| 612429 | 62091201971 | DP - Bajio | 68DP07E016820470 | GARCIA LOPEZ CRISTIAN ROMAN A | SAN GERARDO 118 LOCA CP 00000 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,165 | 6 | 7,324 | 7,324 | $1,172 | $9,375 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.1534966667 | -101.65279 | Nov 11 2024 al Dec 10 2024 | $9,375.00 | [email protected] | 4777169613 | ||
| 596313 | 51950550256 | DP - Bajio | 80DP06G625500110 | MPIO ROMITA | VICENTE GUERRERO S N | SAN JOSE DE AMOLES | GUANAJUATO | 5A | PB | 6 | 5 | 1,835 | 0 | 8,082 | 8,082 | $1,293 | $9,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8057266666667 | -101.611535 | Oct 31 2024 al Nov 30 2024 | $9,375.00 | [email protected] | 4321039517 | ||
| 18278 | 671091113777 | DK - Sureste | 77DK04G014092250 | RADIOMOVIL DIPSA SA DE CV | C LAS CARRETAS 6 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 12 | 12 | 3,150 | 8 | 8,082 | 8,082 | $1,293 | $9,375 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7346983333 | -93.077395 | Oct 24 2024 al Nov 25 2024 | $9,375.00 | [email protected] | [email protected] | [email protected] | 9616540016 |
| 703103 | 294881100375 | DG - CentroSur | 66DG35F373641501 | ASOC CIVIL FILANT Y EDUC A C | CAMINO AL PANUELA JTO B S | JALOXTOC | MORELOS | 9M | GDMTH | 53 | 53 | 4,135 | 12 | 9,375 | 9,375 | $0 | $9,375 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.7059016667 | -98.87896 | Nov 6 2024 al Dec 6 2024 | $9,375.00 | [email protected] | 7351004852 | ||
| 431488 | 538080201192 | DB - Noroeste | 63DB07A3B0030040 | ADMON DEL SIST POR NAC TOPOLSA | ACCESO PARQUE IND PESQUERO S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 35 | 35 | 1,749 | 5 | 8,082 | 8,082 | $1,293 | $9,375 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.5881633333 | -109.05957 | Oct 31 2024 al Dec 2 2024 | $9,375.00 | [email protected] | 6688163970 | ||
| 562320 | 237071008703 | DV - CentroOriente | 79DV03G323200020 | MUNICIPIO DE TEHUACAN PUEBLA | COL CENTRO | SN VICENTE | PUEBLA | 5A | GDMTH | 33 | 33 | 2,478 | 7 | 8,082 | 8,082 | $1,293 | $9,375 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.48845333 | -97.4103633 | Oct 29 2024 al Nov 28 2024 | $9,375.00 | [email protected] | 2383831616 | ||
| 483994 | 375060403736 | DD - GolfoNorte | 78DD12F107840565 | ORTA S ARIEL | PROL LINCOLN 1000 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 27 | 30 | 2,996 | 8 | 8,082 | 8,082 | $1,293 | $9,375 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.78552 | -100.4771116667 | Oct 28 2024 al Nov 27 2024 | $9,375.00 | [email protected] | [email protected] | NULL | |
| 639398 | 79850701062 | DP - Bajio | 80DP09H930010010 | MPIO HUIMILPAN | POB NEVERIAS I | NEVERIAS | QUERETARO | 5A | PB | 5 | 5 | 1,835 | 0 | 8,082 | 8,082 | $1,293 | $9,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,375.00 | NULL | NULL | NULL | 4482785047 |
| 533162 | 414151209733 | DD - GolfoNorte | 82DD10F040493570 | FRANCISCO CRUZ MEDINA ZAPATA | PROL HIDALGO 101 OTE | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 200 | 200 | 2,545 | 7 | 8,082 | 8,082 | $1,293 | $9,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.807487 | -100.310672 | Oct 31 2024 al Nov 30 2024 | $9,375.00 | [email protected] | [email protected] | 8111121111 | |
| 38316 | 720100700843 | DK - Sureste | 76DK14C037000855 | PAINEMILLA S A DE C V | CARR TRANSISMICA KM 198 5 | MATIAS ROMERO AVENDANO | OAXACA | 68 | GDMTH | 45 | 45 | 3,024 | 8 | 7,813 | 7,813 | $1,250 | $9,375 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8754009 | -95.0276598 | Oct 23 2024 al Nov 22 2024 | $9,375.00 | [email protected] | [email protected] | [email protected] | 9727221716 |
| 102069 | 9191200303 | DA - BajaCalifornia | 82DA17B016004200 | ROSAS MONTANO JOSE LUIS | LOTE 62 CALLE LOS ALTOS S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 81 | 81 | 2,197 | 6 | 8,081 | 8,081 | $1,293 | $9,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.5481 | -109.25842 | Oct 31 2024 al Nov 30 2024 | $9,375.00 | NULL | NULL | NULL | 6243553505 |
| 481989 | 374040501417 | DD - GolfoNorte | 78DD10G037880240 | TRANSPORTES ALFA SA CV | AVENIDA 1 100 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,948 | 8 | 8,082 | 8,082 | $1,293 | $9,375 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7038633333 | -100.235825 | Oct 28 2024 al Nov 27 2024 | $9,375.00 | [email protected] | [email protected] | [email protected] | 8117633192 |
| 513245 | 395040301661 | DD - GolfoNorte | 83DD12D014060180 | MATA M RAUL A | ANT CAM AL DIENTE 170 | MONTERREY | NUEVO LEON | 74 | GDMTH | 30 | 30 | 2,659 | 7 | 8,082 | 8,082 | $1,293 | $9,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5875 | -100.27 | Oct 31 2024 al Nov 30 2024 | $9,375.00 | [email protected] | 8181040085 | ||
| 635626 | 78160406193 | DP - Bajio | 82DP09J028090040 | FERRETERIA Y ACEROS 2000 SA CV | CATARATAS 16 P IND LA NORIA | SUBURBANO | QUERETARO | 78 | GDMTH | 300 | 300 | 1,920 | 2 | 6,814 | 6,814 | $1,090 | $9,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.564211 | -100.29786 | Oct 31 2024 al Nov 30 2024 | $9,375.00 | [email protected] | [email protected] | [email protected] | 4423004789 |
| 134902 | 164130601572 | DF - CentroOccidente | 67DF45B018440400 | RADIOMOVIL DIPSA SA DE CV | ENTRADA A CERRO HUECO SN | TACAMBARO | MICHOACAN | 68 | GDMTH | 12 | 12 | 3,031 | 8 | 8,066 | 8,066 | $1,291 | $9,375 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.22547 | -101.45663 | Nov 11 2024 al Dec 10 2024 | $9,375.00 | [email protected] | [email protected] | 3336691020 | |
| 323770 | 606241066881 | DC - Norte | 83DC14G018310051 | BODEGAS EL MEZQUITE SA DE CV | LOTE 8 CAMPO 5 S N | NUEVO CASAS GRANDES | CHIHUAHUA | 76 | GDMTH | 181 | 181 | 20,343 | 50 | 80,800 | 80,800 | $12,928 | $93,748 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,748.00 | [email protected] | 6361109452 | ||
| 12172 | 970820200461 | DN - ValleMexicoSur | 82DN10C028200380 | INMOBILIARIA MOTOLEY SA DE CV | AV UNIVERSIDAD 1571 | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 477 | 648 | 25,867 | 64 | 80,815 | 80,815 | $12,930 | $93,746 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.352702 | -99.177313 | Oct 31 2024 al Nov 30 2024 | $93,746.00 | [email protected] | [email protected] | [email protected] | 5552005009 |
| 185344 | 567241101436 | DL - ValleMexicoNorte | 82DL30D010400045 | LATAMGYM S A P I DE C V | ARTURO MONTIEL ROJAS KM10 FS01 | NICOLAS ROMERO | ESTADO DE MEXICO | 73 | GDMTH | 101 | 101 | 1,535 | 13 | 5,120 | 5,120 | $819 | $93,742 | 2024-11-21 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 21 2024 al Nov 30 2024 | $93,742.00 | [email protected] | 5548360691 | ||
| 3701 | 149940700519 | DN - ValleMexicoSur | 64DN60A446410100 | SERVAGUAPOTALCYSANMPIOCHAPZAYO | CAM A MASECA SN | SN PABLO ATLAZALPAN | ESTADO DE MEXICO | 63 | GDMTH | 45 | 45 | 27,600 | 70 | 80,811 | 80,811 | $12,930 | $93,741 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.21546 | -98.92241 | Nov 11 2024 al Dec 11 2024 | $93,741.00 | [email protected] | [email protected] | 5523394401 | |
| 304646 | 592160500390 | DC - Norte | 78DC02L017700180 | RADIOMOVIL DIPSA SA DE CV | CALLE SAUZ 301 | MADERA | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 3,079 | 9 | 8,063 | 8,063 | $1,290 | $9,374 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.19871 | -108.1548166667 | Oct 28 2024 al Nov 26 2024 | $9,374.00 | [email protected] | [email protected] | 6143458417 | |
| 539157 | 417031200219 | DD - GolfoNorte | 83DD12D072101050 | GONZALEZ MA DEL CARMEN | 16 DE SEPTIEMBRE 104 PTE | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 58 | 58 | 2,592 | 7 | 8,082 | 8,082 | $1,293 | $9,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.659969 | -100.404092 | Oct 31 2024 al Nov 30 2024 | $9,374.00 | [email protected] | 8181245450 | ||
| 437056 | 543230801618 | DB - Noroeste | 71DB08AK67100380 | PARRA AGUIAR FREDI BAEL | MEZQUITE ALTO SN | EST NARANJO ESP | Sinaloa | 9C | GDMTH | 50 | 50 | 12,157 | 35 | 9,375 | 9,375 | $0 | $9,374 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.7951866667 | -108.5557633333 | Nov 13 2024 al Dec 12 2024 | $9,374.00 | [email protected] | 0 | ||
| 558147 | 222190302345 | DV - CentroOriente | 78DV08G536030035 | CIUDAD MODELO | 3 SUR TR G CIUDAD MODELO S N | SAN JOSE CHIAPA | PUEBLA | 5A | PB | 10 | 10 | 1,762 | 0 | 8,081 | 8,081 | $1,293 | $9,374 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.22038167 | -97.7811167 | Oct 28 2024 al Nov 27 2024 | $9,374.00 | [email protected] | [email protected] | 2227657802 | |
| 171863 | 972240901066 | DM - ValleMexicoCentro | 75DM21C017512210 | CORPORATIVO 001 VILLA MADRID S | PLAZA VILLA DE MADRID 1 P 12 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 31 | 41 | 2,699 | 7 | 8,081 | 8,081 | $1,293 | $9,374 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.4205966666667 | -99.1664783333333 | Oct 21 2024 al Nov 20 2024 | $9,374.00 | NULL | NULL | NULL | 0 |
| 100973 | 9030600816 | DA - BajaCalifornia | 26DA17B082842570 | MUNICIPIO DE LA PAZ | DOM CONOCIDO LOS BARRILES | SAN BARTOLO | BAJA CALIFORNIA SUR | 5A | PB | 6 | 6 | 1,467 | 0 | 8,081 | 8,081 | $1,293 | $9,374 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 23.6794436 | -109.7022071 | Oct 17 2024 al Dec 17 2024 | $9,374.00 | NULL | NULL | NULL | 6121237900 |
| 640622 | 80190105249 | DP - Bajio | 79DP09J017900005 | GLOBAD SA DE CV | CARR FEDERAL 57 Y AV CIMA S N | QUERETARO | QUERETARO | 68 | GDMTH | 32 | 32 | 2,430 | 7 | 7,560 | 7,560 | $1,210 | $9,374 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5790833333 | -100.37429 | Oct 28 2024 al Nov 27 2024 | $9,374.00 | [email protected] | 4422908411 | ||
| 246660 | 444150208781 | DX - Jalisco | 77DX15Z020030230 | RADIOMOVIL DIPSA SA DE CV | MANUEL J CLOTHIER 888 | ZAPOPAN | JALISCO | 68 | GDMTH | 16 | 16 | 2,884 | 7 | 8,081 | 8,081 | $1,293 | $9,374 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6599666667 | -103.4209033333 | Oct 24 2024 al Nov 25 2024 | $9,374.00 | [email protected] | [email protected] | 3336691080 | |
| 560530 | 229930500540 | DV - CentroOriente | 80DV02G154000040 | ALUMBRADO PUBLICA SN MATEO | CALLES PUBLICAS | SN MATEO ACTIPAN | TLAXCALA | 5A | PB | 5 | 5 | 1,762 | 0 | 8,081 | 8,081 | $1,293 | $9,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,374.00 | [email protected] | NULL | ||
| 532128 | 414070300175 | DD - GolfoNorte | 75DD10E177530820 | PMCF CIENEGA DE FLORES | BENITO JUAREZ 165 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,061 | 8 | 8,082 | 8,082 | $1,293 | $9,374 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.9526616667 | -100.1687316667 | Oct 22 2024 al Nov 21 2024 | $9,374.00 | [email protected] | 8196902300 | ||
| 12198 | 970931100750 | DN - ValleMexicoSur | 82DN10C028200030 | SCT SUBSECRETARIA DE COMUNICAC | CALLE MARGARITAS 433 | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 217 | 310 | 1,669 | 5 | 8,081 | 8,081 | $1,293 | $9,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.346701 | -99.1479881 | Oct 31 2024 al Nov 30 2024 | $9,374.00 | [email protected] | [email protected] | 5550808181 | |
| 63913 | 846000211776 | DJ - Oriente | 64DJ06H016400150 | CENT DE DESARROLLO INFANT SEC | LAG TAMIAHUA LAG CHAIREL SENDI | VERACRUZ | VERACRUZ | 68 | GDMTH | 24 | 24 | 2,636 | 8 | 8,081 | 8,081 | $1,293 | $9,374 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 19.1731583333 | -96.15688 | Nov 7 2024 al Dec 5 2024 | $9,374.00 | 2291344073 | |||
| 521143 | 400211104188 | DD - GolfoNorte | 74DD11I027410050 | MARTINEZ SEBASTIAN CELESTE | BENITO JUAREZ 151 A | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 41 | 41 | 2,834 | 8 | 8,081 | 8,081 | $1,293 | $9,374 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6611316667 | -100.0769766667 | Nov 21 2024 al Dec 20 2024 | $9,374.00 | [email protected] | 8117733492 | ||
| 367044 | 777030600341 | DW - Peninsular | 68DW01J316890011 | GARY BUENFIL MAURO ARTURO | SAN JUAN BAUTISTA TEBACAL | TEMOZON SUR | YUCATAN | 9M | GDMTH | 60 | 60 | 5,040 | 14 | 9,374 | 9,374 | $0 | $9,374 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.717715 | -89.6300133333 | Nov 11 2024 al Dec 11 2024 | $9,374.00 | [email protected] | [email protected] | [email protected] | 9990000000 |
| 372438 | 780140104201 | DW - Peninsular | 67DW12A016300410 | SUNGLASS HUT DE MEXICO SAPI CV | SM6 M1 L1 LOC L 16 PZA MALECON | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,418 | 6 | 7,747 | 7,747 | $1,239 | $9,374 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 0 | 0 | Nov 8 2024 al Dec 10 2024 | $9,374.00 | [email protected] | 5520107500 | ||
| 226547 | 940000505024 | DU - GolfoCentro | 76DU07A017610720 | MILANO OPERADORA SA DE CV | HIDALGO 235 | CD VALLES | San Luis Potosi | 64 | GDMTH | 64 | 64 | 2,800 | 8 | 8,081 | 8,081 | $1,293 | $9,374 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.9856016667 | -99.0169516667 | Nov 22 2024 al Dec 20 2024 | $9,374.00 | [email protected] | 4813822549 | ||
| 107770 | 11150403261 | DA - BajaCalifornia | 75DA08C375160680 | SILVA SILVA JOSE ANTONIO | PARCELA 66 SAN RAFAEL CP22909 | POB COLONET | BAJA CALIFORNIA | 9C | GDMTH | 47 | 47 | 5,952 | 18 | 9,374 | 9,374 | $0 | $9,374 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.096975 | -116.094995 | Nov 21 2024 al Dec 19 2024 | $9,374.00 | [email protected] | [email protected] | [email protected] | 6161097189 |
| 523936 | 404231004304 | DD - GolfoNorte | 82DD09A018220191 | CANCHAS DEPORTIVAS DEL HOGAR | AV MARTE R GOMEZ S N | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 31,579 | 77 | 86,793 | 86,793 | $6,943 | $93,736 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $93,736.00 | [email protected] | 0 | ||
| 125898 | 155020205346 | DF - CentroOccidente | 68DF07D011220030 | ORG OPE AGUA POT Y SAN DE MOR | CRISTOBAL PATINO SN | MORELIA | MICHOACAN | 68 | GDMTH | 65 | 65 | 31,700 | 83 | 80,806 | 80,806 | $12,929 | $93,735 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.69453 | -101.14631 | Nov 12 2024 al Dec 11 2024 | $93,735.00 | [email protected] | [email protected] | 4431132200 | |
| 394867 | 804090900228 | DW - Peninsular | 84DW08A230780010 | BACHOCO S A DE C V | DOMICILIO CONOCIDO TIMUL | TIMUL | YUCATAN | 77 | GDMTH | 211 | 211 | 23,739 | 58 | 77,465 | 77,465 | $12,394 | $93,733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1913183333333 | -89.3902583333333 | Oct 31 2024 al Nov 30 2024 | $93,733.00 | [email protected] | [email protected] | [email protected] | 9992770887 |
| 13194 | 31220950371 | DK - Sureste | 71DK11Z017120011 | NVA ELEKTRA DEL MILENIO SA D C | AV INDEPENDENCIA SN | RIO GRANDE | OAXACA | 68 | GDMTH | 99 | 99 | 32,320 | 75 | 78,111 | 78,111 | $12,498 | $93,733 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.0113333333 | -97.4353533333 | Nov 14 2024 al Dec 17 2024 | $93,733.00 | [email protected] | 9993700838 | ||
| 179236 | 140200800237 | DL - ValleMexicoNorte | 82DL70C918200060 | SALUD DIGNA AC | AV PALO SOLO 130 | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 136 | 176 | 26,570 | 57 | 79,098 | 79,098 | $12,656 | $93,732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.684984 | -99.3168168 | Oct 31 2024 al Nov 30 2024 | $93,732.00 | [email protected] | [email protected] | 0 | |
| 554369 | 999970300063 | DD - GolfoNorte | 82DD10F045300060 | JUMBOCEL SA DE CV | CARR SANTA ROSA KM 35 2 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 1,410 | 2,200 | 295,110 | 720 | 808,030 | 808,030 | $129,285 | $937,315 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.82123 | -100.258772 | Oct 31 2024 al Nov 30 2024 | $937,315.00 | [email protected] | [email protected] | [email protected] | 0 |
| 353245 | 645180805762 | DC - Norte | 82DC26M016660030 | CASA LEY SAPI DE CV | JOSE IGLESIAS 1507 | DURANGO | DURANGO | 76 | GDMTH | 675 | 675 | 29,188 | 72 | 80,801 | 80,801 | $12,928 | $93,730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0120522859311 | -104.619231481907 | Oct 31 2024 al Nov 30 2024 | $93,730.00 | [email protected] | [email protected] | [email protected] | 6674893433 |
| 357121 | 647130705280 | DC - Norte | 74DC04J017460620 | LOS OJOS DE DIOS AC | MIGUEL DE LA MADRID 8768 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,378 | 9 | 8,464 | 8,464 | $677 | $9,373 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6265633333 | -106.4161683333 | Nov 20 2024 al Dic 19 2024 | $9,373.00 | [email protected] | 0 | ||
| 495372 | 377200102629 | DD - GolfoNorte | 76DD10B027620070 | CARMONA BUENO NATALY | LAS PUENTES 401 16 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,889 | 7 | 8,080 | 8,080 | $1,293 | $9,373 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7431416667 | -100.2868733333 | Oct 24 2024 al Nov 25 2024 | $9,373.00 | [email protected] | 8110804953 | ||
| 503104 | 379850904064 | DD - GolfoNorte | 74DD10C017440330 | MAQUINADOS MTY SA | FRANCISCO I MADERO 3900 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 48 | 48 | 3,000 | 8 | 8,080 | 8,080 | $1,293 | $9,373 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.683575 | -100.2746 | Nov 21 2024 al Dec 20 2024 | $9,373.00 | [email protected] | 8183542820 | ||
| 223313 | 933831200568 | DU - GolfoCentro | 80DU06A451001160 | MUNICIPIO DE CD FERNANDEZ SLP | LA NORIA | LA NORIA | San Luis Potosi | 5A | PB | 6 | 5 | 1,892 | 0 | 8,080 | 8,080 | $1,293 | $9,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,373.00 | NULL | NULL | NULL | 4878724650 |
| 451680 | 553070800020 | DB - Noroeste | 64DB33G166400148 | GILBERTO LUNA PADILLA | CALLE PRIMERA | ESQUEDA | Sonora | 65 | GDMTH | 46 | 46 | 2,821 | 8 | 8,060 | 8,060 | $1,290 | $9,373 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.72435 | -109.588975 | Nov 4 2024 al Dec 3 2024 | $9,373.00 | [email protected] | [email protected] | 6333370953 | |
| 271994 | 487140407352 | DX - Jalisco | 75DX12A010030080 | RADIOMOVIL DIPSA SA DE CV | MINON 212 B | TEPIC | NAYARIT | 68 | GDMTH | 19 | 19 | 2,882 | 8 | 8,080 | 8,080 | $1,293 | $9,373 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.5038883333 | -104.8900016667 | Nov 21 2024 al Dec 20 2024 | $9,373.00 | [email protected] | 3336691020 | ||
| 176780 | 979160901884 | DM - ValleMexicoCentro | 67DM26C016710425 | LUGO MORALES APOLINAR | FRANCISCO CESAR MORALES MZ127 | IZTAPALAPA CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 29 | 42 | 2,530 | 6 | 7,925 | 7,925 | $1,268 | $9,373 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.3749316667 | -99.015515 | Nov 7 2024 al Dec 10 2024 | $9,373.00 | [email protected] | 5516866055 | ||
| 603280 | 58081202441 | DP - Bajio | 71DP07A016910590 | OROZCO GONZALEZ FILEMON | HARRY S TRUMAN 103 LOS OLIVOS | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,835 | 5 | 7,323 | 7,323 | $1,172 | $9,373 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.115865 | -101.7074616667 | Nov 14 2024 al Dec 16 2024 | $9,373.00 | [email protected] | 4777771535 | ||
| 577684 | 261210506240 | DV - CentroOriente | 83DV11C010030020 | TELLO LUDLOW MIGUEL ANGEL | MINA LA PEREGRINA L13 M A S N | MINERAL DE LA REFORMA | HIDALGO | 78 | GDMTH | 30 | 30 | 2,414 | 6 | 7,977 | 7,977 | $1,276 | $9,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.160241 | -98.69801 | Oct 31 2024 al Nov 30 2024 | $9,373.00 | [email protected] | [email protected] | 7711897803 | |
| 457898 | 350120305230 | DD - GolfoNorte | 76DD19F017680550 | ING AUTOMOTRIZ DEL NORTE SA CV | CALLE SEGUNDA 351 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 30 | 30 | 1,759 | 5 | 8,080 | 8,080 | $1,293 | $9,373 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.44047 | -100.9282883333 | Oct 24 2024 al Nov 25 2024 | $9,373.00 | [email protected] | 8444320590 | ||
| 16823 | 669020602225 | DK - Sureste | 80DK04E028000145 | H AYTO MPAL BERRIOZABAL | ALUMBRADO PUBLICO LA AMENDU | BERRIOZABAL | CHIAPAS | 5A | PB | 6 | 5 | 1,805 | 0 | 8,080 | 8,080 | $1,293 | $9,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,373.00 | [email protected] | 9616560056 | ||
| 428229 | 534060400975 | DB - Noroeste | 63DB05B016310320 | COLEGIO SENTLI AC | 16 DE SEPT S N | LA CRUZ | Sinaloa | 65 | GDMTH | 39 | 39 | 2,912 | 7 | 8,080 | 8,080 | $1,293 | $9,373 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 23.9208283333 | -106.88757 | Oct 31 2024 al Dec 2 2024 | $9,373.00 | [email protected] | [email protected] | 6969649021 | |
| 184037 | 564180204742 | DL - ValleMexicoNorte | 79DL20C207920301 | OPERADORA HERRE TE SA DE CV | PRIV NINOS HEROES 1 | CUAUTITLAN MEXICO | ESTADO DE MEXICO | 63 | GDMTH | 36 | 40 | 2,518 | 7 | 7,910 | 7,910 | $1,266 | $9,373 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.673 | -99.1643983333 | Oct 28 2024 al Nov 27 2024 | $9,373.00 | [email protected] | [email protected] | 5576926195 | |
| 2279 | 146220500408 | DN - ValleMexicoSur | 66DN30H016610095 | GUARDIA NACIONAL | ZACATLAN EXT MEXIQUENSE SN SE | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 70 | 70 | 2,720 | 7 | 8,081 | 8,081 | $1,293 | $9,373 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.31388 | -99.06599 | Nov 13 2024 al Dec 13 2024 | $9,373.00 | [email protected] | [email protected] | NULL | |
| 268012 | 477170404522 | DX - Jalisco | 72DX07G451010110 | LABORATORIOS WUAJIVE S DE RL C | AV LAS FLORES 480 | STA CRUZ DE LAS FLORES | JALISCO | 68 | GDMTH | 45 | 45 | 2,655 | 7 | 8,080 | 8,080 | $1,293 | $9,373 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.487345 | -103.4983383333 | Nov 15 2024 al Dec 17 2024 | $9,373.00 | [email protected] | [email protected] | 3311541921 | |
| 516853 | 397051200371 | DD - GolfoNorte | 78DD06C030600290 | DIR Y GES REGIOMONTANA SA DE C | VIAS DEL SOL 164 | SANTIAGO | NUEVO LEON | 5A | PB | 9 | 9 | 2,019 | 0 | 8,080 | 8,080 | $1,293 | $9,373 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 25.49199 | -100.1883383333 | Oct 28 2024 al Nov 28 2024 | $9,373.00 | [email protected] | 8110761327 | ||
| 518390 | 398151000251 | DD - GolfoNorte | 79DD06D041500420 | TRAILERS Y REMOLQUES MTY SA CV | CARRETERA NACIONAL KM 229 5 CP | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 32 | 32 | 3,041 | 8 | 8,080 | 8,080 | $1,293 | $9,373 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2967633333 | -100.0491633333 | Oct 29 2024 al Nov 28 2024 | $9,373.00 | [email protected] | [email protected] | [email protected] | 8117992831 |
| 547875 | 420220303232 | DD - GolfoNorte | 82DD11G065402720 | K FLEX DE MEXICO S DE RL DE CV | AV UNIVERSAL 520 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 202 | 202 | 33,822 | 63 | 80,800 | 80,800 | $12,928 | $93,728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76656 | -100.146412 | Oct 31 2024 al Nov 30 2024 | $93,728.00 | [email protected] | 8118235688 | ||
| 617499 | 65030256233 | DP - Bajio | 82DP08A018000128 | JUNTA MPAL DE AGUA POT Y ALC C | A NAVA CATALAN CANITOS 01 | CELAYA | GUANAJUATO | 78 | GDMTH | 155 | 155 | 43,028 | 1 | 80,798 | 80,798 | $12,928 | $93,726 | 2024-10-30 00:00:00 | 2024-11-30 00:00:00 | 20.5277816666667 | -100.821715 | Oct 30 2024 al Nov 30 2024 | $93,726.00 | [email protected] | 0 | ||
| 672080 | 111231250685 | DP - Bajio | 82DP53A320010073 | OBRAS Y CONCRETOS DE LA VIA TE | TERR A MEXICANA DE CALES 4 6 | LAGUNA SECA | Zacatecas | 78 | GDMTH | 639 | 639 | 20,163 | 31 | 75,586 | 75,586 | $12,094 | $93,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,726.00 | [email protected] | 4379542843 | ||
| 240050 | 436130601726 | DX - Jalisco | 82DX17H014000150 | CORREA ALBA ALEJANDRO | ANALCO 943 | GUADALAJARA | JALISCO | 78 | GDMTH | 180 | 180 | 34,631 | 20 | 80,796 | 80,796 | $12,927 | $93,724 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6590066667 | -103.3435216667 | Oct 31 2024 al Nov 30 2024 | $93,724.00 | [email protected] | 3312497573 | ||
| 441627 | 546080705797 | DB - Noroeste | 65DB10A016520340 | SERVICOM COSTA PACIFICO SA CV | BLVD PEDRO INFANTE 2983 | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 2,782 | 8 | 8,079 | 8,079 | $1,293 | $9,372 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.789415 | -107.4412633333 | Nov 5 2024 al Dec 4 2024 | $9,372.00 | [email protected] | [email protected] | [email protected] | 6677281545 |
| 35644 | 708920110919 | DK - Sureste | 84DK13A010200020 | BBVA MEXICO S A I B M | 17A C OTE Y 7A AV NTE | TAPACHULA | CHIAPAS | 78 | GDMTH | 189 | 189 | 2,479 | 7 | 8,678 | 8,678 | $694 | $9,372 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.02929 | -94.2222 | Oct 31 2024 al Nov 30 2024 | $9,372.00 | [email protected] | [email protected] | 9626266646 | |
| 101963 | 9180801801 | DA - BajaCalifornia | 82DA17B011001600 | CORPORATIVO GAVIOTAS SA DE CV | C CENTENARIO E I GREEN Y 1121 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 135 | 135 | 1,856 | 5 | 8,080 | 8,080 | $1,293 | $9,372 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.0632 | -109.69875 | Oct 31 2024 al Nov 30 2024 | $9,372.00 | NULL | NULL | NULL | 6241420404 |
| 608848 | 61031100584 | DP - Bajio | 70DP07D010020730 | COMERCIALIZADORA MARDIS SA CV | FRACC SAUCILLO G LEON | LEON | GUANAJUATO | 9A | GDMTH | 61 | 61 | 13,880 | 39 | 9,372 | 9,372 | $0 | $9,372 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0363383333 | -101.65466 | Nov 13 2024 al Dec 13 2024 | $9,372.00 | [email protected] | [email protected] | 4770000000 | |
| 96594 | 6150702231 | DA - BajaCalifornia | 83DA02A018091300 | OGARRIO MERELES ANDRES | ESPIRITU SANTO KM 7 5 ACC CASA | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 120 | 120 | 2,190 | 6 | 8,079 | 8,079 | $1,293 | $9,372 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.221717 | -110.296466 | Oct 31 2024 al Nov 30 2024 | $9,372.00 | [email protected] | 6241571042 | ||
| 602464 | 56110402797 | DP - Bajio | 71DP06N987190070 | INMOBILIARIA BANREGIO SA DE CV | CTO COM POZUELOS L 47 48 Y 49 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 48 | 48 | 2,498 | 6 | 7,390 | 7,390 | $1,182 | $9,372 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.0133433333 | -101.26119 | Nov 14 2024 al Dec 16 2024 | $9,372.00 | [email protected] | [email protected] | [email protected] | 4731166157 |
| 29056 | 686161005150 | DK - Sureste | 76DK09J307600080 | ESTACION D SERV ETLA SA D CV | PV EPIFANIO CRUZ ESPINOZA LT 3 | SANTIAGO ETLA | OAXACA | 68 | GDMTH | 36 | 36 | 3,022 | 8 | 7,810 | 7,810 | $1,250 | $9,372 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.1523366667 | -96.78178 | Oct 23 2024 al Nov 22 2024 | $9,372.00 | [email protected] | [email protected] | [email protected] | 9515213436 |
| 576924 | 261100862598 | DV - CentroOriente | 78DV11A017800070 | CFESSB CAC CUBITOS | PINO SUAREZ 605 CUBITOSCP42080 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 90 | 90 | 3,034 | 8 | 9,372 | 9,372 | $0 | $9,372 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.113065 | -98.7341033 | Oct 28 2024 al Nov 27 2024 | $9,372.00 | NULL | NULL | NULL | NULL |