| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 286609 | 213190600681 | DC - Norte | 78DC22S017820543 | FORTIPACK SA DE CV | C SIN NOMBRE 123 4 | TORREON | COAHUILA | 66 | GDMTH | 70 | 70 | 3,092 | 9 | 8,461 | 8,461 | $1,354 | $9,923 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.588055 | -103.3812683333 | Oct 28 2024 al Nov 26 2024 | $9,923.00 | [email protected] | [email protected] | 8712293037 | |
| 360894 | 771110502211 | DW - Peninsular | 68DW01B026840255 | ESC PRIM SANTIAGO PACHECO CRUZ | 46 SN 15 15A SAN PABLO UXMAL C | MERIDA | YUCATAN | 67 | GDMTH | 42 | 42 | 2,707 | 7 | 8,503 | 8,503 | $1,360 | $9,923 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.01968 | -89.6496233333 | Nov 11 2024 al Dec 11 2024 | $9,923.00 | [email protected] | 9999815143 | ||
| 315839 | 599180701426 | DC - Norte | 73DC04A017310660 | CADENA COMERCIAL OXXO SA DE CV | IGNACIO MEJIA 113 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 35 | 40 | 3,589 | 10 | 9,132 | 9,132 | $731 | $9,923 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7427383333 | -106.4841066667 | Nov 19 2024 al Dic 18 2024 | $9,923.00 | [email protected] | 6566887650 | ||
| 629204 | 76081205015 | DP - Bajio | 84DP09A012050015 | AXTEL S A DE C V | FELIPE ANGELES NO 38 | QUERETARO | QUERETARO | 68 | GDMTH | 36 | 36 | 2,680 | 7 | 8,003 | 8,003 | $1,281 | $9,923 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.606655 | -100.399408333333 | Oct 31 2024 al Nov 30 2024 | $9,923.00 | [email protected] | 4626216132 | ||
| 71392 | 857030650067 | DJ - Oriente | 70DJ07M186820020 | PINERA CARMELITA SA DE CV | DOM CONOCIDO LAS CRUCES | LAS CRUCES | VERACRUZ | 68 | GDMTH | 32 | 32 | 2,780 | 8 | 8,554 | 8,554 | $1,369 | $9,923 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.181525 | -95.4630283333 | Nov 13 2024 al Dec 13 2024 | $9,923.00 | [email protected] | [email protected] | [email protected] | 2838743591 |
| 390901 | 796820700057 | DW - Peninsular | 66DW06A016670280 | SEDESOL COORDINACION NACIONAL | C O DE MERINO 162 ESQ 16 DE SE | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 50 | 50 | 2,880 | 7 | 9,188 | 9,188 | $735 | $9,923 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.4943216667 | -88.2950783333 | Nov 7 2024 al Dec 9 2024 | $9,923.00 | [email protected] | [email protected] | [email protected] | 9831207184 |
| 185902 | 568111219431 | DL - ValleMexicoNorte | 82DL30A028220010 | EL PALACIO DE HIERRO SA DE CV | S VIEJA NO 2 LT 2 LOC100 Y 600 | CUAUTITLAN MEXICO | ESTADO DE MEXICO | 73 | GDMTH | 200 | 200 | 26,525 | 65 | 83,737 | 83,737 | $13,398 | $99,228 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.60260667 | -99.20205 | Oct 31 2024 al Nov 30 2024 | $99,228.00 | [email protected] | [email protected] | [email protected] | 5558619840 |
| 173448 | 975150801614 | DM - ValleMexicoCentro | 82DM23D010100230 | DIAMANTE TOREO S A P I DE C V | RODOLFO GAONA 3 AREAS COMUNES | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 147 | 164 | 28,208 | 65 | 85,540 | 85,540 | $13,686 | $99,227 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4355933333333 | -99.197305 | Oct 31 2024 al Nov 30 2024 | $99,227.00 | [email protected] | [email protected] | [email protected] | 5552473838 |
| 97662 | 6920706957 | DA - BajaCalifornia | 82DA02A018060750 | BEBIDAS PURIFICADAS SRL DE CV | CARRET LOS PLANES KM 0 500 | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 831 | 835 | 264,426 | 645 | 855,373 | 855,373 | $136,860 | $992,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.12276 | -110.305 | Oct 31 2024 al Nov 30 2024 | $992,232.00 | [email protected] | [email protected] | [email protected] | 6121210735 |
| 647777 | 85040900590 | DP - Bajio | 80DP10B010550115 | MPIO ACAMBARO | CTO LAMPARAS DIRECTAS ZONA CEN | ACAMBARO | GUANAJUATO | 5A | PB | 55 | 54 | 19,500 | 0 | 85,536 | 85,536 | $13,686 | $99,221 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,221.00 | [email protected] | 4171729214 | ||
| 275336 | 494240601047 | DX - Jalisco | 82DX13A010010201 | LOTUS RESORTS SA DE CV | HAVRE 261 DPTO C 02 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 202 | 202 | 27,018 | 66 | 85,536 | 85,536 | $13,686 | $99,221 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,221.00 | [email protected] | 3220000000 | ||
| 521306 | 400230206650 | DD - GolfoNorte | 78DD11I027840910 | JUNIOR FOODS SA DE CV | CARR REYNOSA V DE JUAREZ 1800 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 98 | 98 | 33,280 | 85 | 85,534 | 85,534 | $13,685 | $99,220 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6511816667 | -100.1135533333 | Oct 28 2024 al Nov 27 2024 | $99,220.00 | [email protected] | [email protected] | NULL | |
| 607750 | 60220451936 | DP - Bajio | 76DP07C017620570 | PEREZ HERNANDEZ DANIEL | GUANAJUATO 100 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 2,389 | 7 | 7,752 | 7,752 | $1,240 | $9,922 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0048966667 | -101.8546416667 | Oct 23 2024 al Nov 22 2024 | $9,922.00 | [email protected] | 4761133806 | ||
| 616710 | 64050370613 | DP - Bajio | 72DP07G017252230 | EJIDO LAS MARAVILLAS POZO 3 | SITIO DE MARAVILLAS | MANUEL DOBLADO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 15,501 | 41 | 9,922 | 9,922 | $0 | $9,922 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7823183333 | -101.8950583333 | Nov 15 2024 al Dec 17 2024 | $9,922.00 | [email protected] | [email protected] | 4321021950 | |
| 328202 | 609150401962 | DC - Norte | 82DC22B018210360 | TUMONIE AVILA GABRIELA DE | AV MAYRAN 756 T JARDIN CP27200 | TORREON | COAHUILA | 76 | GDMTH | 25 | 25 | 2,702 | 7 | 8,461 | 8,461 | $1,354 | $9,922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7353 | -103.8227 | Oct 31 2024 al Nov 30 2024 | $9,922.00 | [email protected] | [email protected] | 0 | |
| 85802 | 1040203172 | DA - BajaCalifornia | 75DA01C015204700 | INMOB GESTRICO SA DE CV | BLVD INSURGENTES 17075 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 95 | 95 | 9,040 | 25 | 18,254 | 18,254 | $1,460 | $9,922 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5041083333 | -116.951795 | Nov 21 2024 al Dec 19 2024 | $9,922.00 | [email protected] | [email protected] | [email protected] | 6646213277 |
| 288055 | 580110402411 | DC - Norte | 78DC01G016501260 | RIVERA CABALLERO CESAR ANTONIO | AVE FRANCISCO VILLA 5504 2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 2,993 | 8 | 8,489 | 8,489 | $1,358 | $9,922 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6551533333 | -106.1077033333 | Oct 28 2024 al Nov 26 2024 | $9,922.00 | [email protected] | [email protected] | 6144130017 | |
| 617274 | 65000302966 | DP - Bajio | 66DP08A018880110 | BARROSO TORRES J JESUS | GRANJA STA TERESITA | CELAYA | GUANAJUATO | 9A | GDMTH | 40 | 40 | 14,692 | 43 | 9,922 | 9,922 | $0 | $9,922 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.537975 | -100.7651116667 | Nov 7 2024 al Dec 6 2024 | $9,922.00 | [email protected] | [email protected] | 4616138187 | |
| 397886 | 810061205430 | DW - Peninsular | 66DW22A016630410 | RADIOMOVIL DIPSA SA DE CV | 15AV BIS MZ20 LT14 NICTEHA | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 2,661 | 7 | 8,373 | 8,373 | $1,340 | $9,922 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6551116667 | -87.05443 | Nov 7 2024 al Dec 9 2024 | $9,922.00 | [email protected] | 9999607536 | ||
| 335692 | 618070800351 | DC - Norte | 76DC24G012760070 | CORRAL SALGADO MICAELA | JUAREZ 66 CP 35690 | STA MARIA DEL ORO | DURANGO | 66 | GDMTH | 20 | 20 | 2,810 | 8 | 7,874 | 7,874 | $1,260 | $9,922 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.9490333333 | -105.364705 | Oct 23 2024 al Nov 22 2024 | $9,922.00 | [email protected] | 6491964978 | ||
| 158810 | 189180400333 | DF - CentroOccidente | 79DF25F251230050 | UNIVERSIDAD DE GUADALAJARA PIH | PREDIO RUSTICO TIERRA BLA S N | V. PIHUAMO | Jalisco | 68 | GDMTH | 60 | 60 | 2,865 | 8 | 8,554 | 8,554 | $1,369 | $9,922 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.26384 | -103.38738 | Oct 28 2024 al Nov 28 2024 | $9,922.00 | [email protected] | [email protected] | 3121226415 | |
| 651873 | 90960751450 | DP - Bajio | 79DP10G707940130 | J LUIS ROA NORIEG POZO 10 | R D ALONSO EJ AMP ESTACAS | CHARCO DE PANTOJA 0 | GUANAJUATO | 9A | GDMTH | 41 | 41 | 14,383 | 40 | 9,922 | 9,922 | $0 | $9,922 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4284416667 | -101.3470933333 | Oct 28 2024 al Nov 27 2024 | $9,922.00 | [email protected] | [email protected] | 4560000000 | |
| 63853 | 845730100019 | DJ - Oriente | 80DJ06E196300010 | JTA DE ELECT ALUMB PUB | DOM CONOCIDO | LA VIBORA | VERACRUZ | 5A | PB | 6 | 5 | 1,852 | 0 | 8,554 | 8,554 | $1,369 | $9,922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,922.00 | [email protected] | [email protected] | [email protected] | NULL |
| 322951 | 606040301939 | DC - Norte | 73DC14G017340220 | ESC SECUNDARIA ESTATAL 3062 | EMILIANO ZAPATA Y P DE LA REFO | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 3,427 | 9 | 8,554 | 8,554 | $1,369 | $9,922 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.406015 | -107.88433 | Nov 19 2024 al Dic 18 2024 | $9,922.00 | [email protected] | [email protected] | 6366946091 | |
| 202889 | 921070801092 | DU - GolfoCentro | 72DU04A636210020 | SEGURA PESCINA JOSE GUADALUPE | RANCHO EL LLANO P 1 | VALLEJOS | San Luis Potosi | 9A | GDMTH | 81 | 81 | 13,917 | 38 | 9,922 | 9,922 | $0 | $9,922 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.1319666667 | -100.5535216667 | Nov 15 2024 al Dec 16 2024 | $9,922.00 | NULL | NULL | NULL | 4888850400 |
| 575391 | 259011002173 | DV - CentroOriente | 77DV11A017700530 | EST DE SERVICIO GESA SA DE CV | AV RIO DE LAS AVENIDAS 1203 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 26 | 31 | 2,633 | 7 | 8,445 | 8,445 | $1,351 | $9,922 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.11311667 | -98.7431583 | Oct 25 2024 al Nov 26 2024 | $9,922.00 | [email protected] | [email protected] | 7717195784 | |
| 652709 | 92990651274 | DP - Bajio | 74DP13A022740002 | ENERGETICOS ZIMAPAN SA DE CV | CARR MEX LAREDO KM 197 8 REMED | ZIMAPAN SEMIURBANO | HIDALGO | 68 | GDMTH | 39 | 39 | 2,812 | 8 | 8,373 | 8,373 | $1,340 | $9,922 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.688475 | -99.3343316667 | Nov 20 2024 al Dec 19 2024 | $9,922.00 | [email protected] | 7597282452 | ||
| 154028 | 184170101573 | DF - CentroOccidente | 82DF25A101303105 | PATRO FIESTAS CHARROT V D A | KM 1 5 CARRT V D A MINATI | VILLA DE ALVAREZ | COLIMA | 78 | GDMTH | 380 | 380 | 2,436 | 6 | 7,874 | 7,874 | $1,260 | $9,922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.269971 | -103.75624 | Oct 31 2024 al Nov 30 2024 | $9,922.00 | [email protected] | 0 | ||
| 225964 | 938220700800 | DU - GolfoCentro | 05DU06G010538860 | MUNICIPIO DE JALPAN DE SERRA | SAN SEBASTIAN CASI ESQ POSTE | JALPAN | QUERETARO | 5A | PB | 1 | 1 | 1,994 | 0 | 8,553 | 8,553 | $1,369 | $9,922 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 21.2193745 | -99.4709912 | Sep 2 2024 al Oct 31 2024 | $9,922.00 | [email protected] | 4412960563 | ||
| 493744 | 376850300836 | DD - GolfoNorte | 73DD12A010070210 | NUTEC CORPORATIVO SA DEC | JARDIN DE SAN JERONIMO 225 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 74 | 102 | 3,300 | 9 | 8,554 | 8,554 | $1,369 | $9,922 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.677805 | -100.357805 | Nov 20 2024 al Dec 19 2024 | $9,922.00 | [email protected] | [email protected] | [email protected] | 8183169955 |
| 423888 | 530200701436 | DB - Noroeste | 64DB04AE06480018 | LUDI AGROPECUARIA SPR DE RL | CAMINO A JULIANTABAMPO S N | HUATABAMPO | Sonora | 65 | GDMTH | 26 | 26 | 3,058 | 8 | 8,510 | 8,510 | $1,362 | $9,922 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.7722733333 | -109.71469 | Nov 4 2024 al Dec 3 2024 | $9,922.00 | [email protected] | [email protected] | 0 | |
| 153303 | 184070306241 | DF - CentroOccidente | 77DF25E031400090 | ESC PRIMARIA MIGUEL HIDALGO | JOSE A DIAZ Y J MINA | COLIMA | COLIMA | 68 | GDMTH | 30 | 30 | 2,645 | 7 | 7,874 | 7,874 | $1,260 | $9,922 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.24534 | -103.73436 | Oct 24 2024 al Nov 26 2024 | $9,922.00 | [email protected] | [email protected] | [email protected] | 3123162000 |
| 263163 | 468930400256 | DX - Jalisco | 75DX06D090040060 | COM AGRARIA DE AHUALULCO | OJO DE AGUA 1 | SAN IGNACIO PORTES GIL | JALISCO | 9C | GDMTH | 60 | 60 | 12,686 | 37 | 9,922 | 9,922 | $0 | $9,922 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6450083333 | -103.9319733333 | Nov 21 2024 al Dec 20 2024 | $9,922.00 | [email protected] | [email protected] | 0 | |
| 609152 | 61070512431 | DP - Bajio | 82DP07D018000001 | GST MANUFACTURAS DE MEX SA CV | D130 BLVD HNOS ALDAMA 4312 | LEON | GUANAJUATO | 78 | GDMTH | 1,117 | 1,117 | 274,796 | 670 | 854,521 | 854,521 | $136,723 | $992,188 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.06595 | -101.6857717 | Oct 31 2024 al Nov 30 2024 | $992,188.00 | [email protected] | [email protected] | [email protected] | 4777108600 |
| 8500 | 337040400022 | DN - ValleMexicoSur | 63DN50G016320370 | ITESM | EDUARDO MONROY CARDENAS 2000 | METEPEC | ESTADO DE MEXICO | 68 | GDMTH | 175 | 250 | 30,000 | 72 | 83,728 | 83,728 | $13,397 | $99,218 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.2769 | -99.58017 | Nov 8 2024 al Dec 10 2024 | $99,218.00 | NULL | NULL | NULL | NULL |
| 446329 | 546940815161 | DB - Noroeste | 82DB10A018220530 | ADM DE INMUEBLES HUMAYA SA CV | SEPULVEDA ENT BLNA Y N HEROES | CULIACAN | Sinaloa | 75 | GDMTH | 212 | 269 | 24,920 | 61 | 85,526 | 85,526 | $13,684 | $99,211 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.81149325 | -107.390063 | Oct 31 2024 al Nov 30 2024 | $99,211.00 | [email protected] | [email protected] | [email protected] | 6677591085 |
| 169907 | 965020105289 | DM - ValleMexicoCentro | 82DM23C018210030 | RESIDENCIAL LOS SAUCES SA DE C | AV JESUS DEL MONTE 268 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 540 | 601 | 27,528 | 68 | 85,526 | 85,526 | $13,684 | $99,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3853 | -99.2936 | Oct 31 2024 al Nov 30 2024 | $99,210.00 | [email protected] | [email protected] | 5550972494 | |
| 97546 | 6851173372 | DA - BajaCalifornia | 20DA02A011831450 | MUNICIPIO DE LA PAZ B C S | FORJADORES OAXACA Y NAYARIT | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 8 | 8 | 1,554 | 0 | 8,552 | 8,552 | $1,368 | $9,921 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 24.1332761 | -110.3117469 | Oct 14 2024 al Dec 12 2024 | $9,921.00 | NULL | NULL | NULL | 6121237900 |
| 65332 | 847170201810 | DJ - Oriente | 74DJ06J154610501 | VEGA NU EZ MA EUGENIA | EL OJOCHE S N CANDELARIA S N | LA CANDELARIA | VERACRUZ | 9C | GDMTH | 140 | 68 | 13,300 | 39 | 9,921 | 9,921 | $0 | $9,921 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.88356 | -96.1887083333 | Nov 20 2024 al Dec 19 2024 | $9,921.00 | [email protected] | [email protected] | [email protected] | 2292425272 |
| 607030 | 60150894061 | DP - Bajio | 76DP07C017650390 | INFANTE FRANCO VERONICA | COLIMA 641 NVA STA MARIA | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,229 | 6 | 7,759 | 7,759 | $1,241 | $9,921 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0075433333 | -101.8457466667 | Oct 23 2024 al Nov 22 2024 | $9,921.00 | [email protected] | 4771476798 | ||
| 73530 | 864161005619 | DJ - Oriente | 79DJ11A018820380 | ARGUELLES DE LOS SANTOS ARTURO | CARRET MINA COATZA KM15 135 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,759 | 7 | 8,552 | 8,552 | $1,368 | $9,921 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.1256733333 | -94.5373216667 | Oct 25 2024 al Nov 27 2024 | $9,921.00 | [email protected] | 9211493929 | ||
| 18295 | 671100203504 | DK - Sureste | 79DK04G014150120 | ESCUELA SUP DE TRABAJO SOCIAL | CARR TUX CH DE CORZO KM6 5 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 83 | 83 | 3,200 | 9 | 8,553 | 8,553 | $1,368 | $9,921 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7366483333 | -93.0584516667 | Oct 28 2024 al Nov 27 2024 | $9,921.00 | [email protected] | 9611144552 | ||
| 459151 | 350220303722 | DD - GolfoNorte | 78DD19A017890610 | MOCA DE SALTILLO COMERCIALIZAD | BLVD ANTONIO CARDENAS 4159 G | SALTILLO | Coahuila | 64 | GDMTH | 46 | 46 | 2,400 | 7 | 8,552 | 8,552 | $1,368 | $9,921 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3767133333 | -101.014015 | Oct 28 2024 al Nov 27 2024 | $9,921.00 | [email protected] | 0 | ||
| 183697 | 562240904339 | DL - ValleMexicoNorte | 82DL30E018210467 | ABCO SA DE CV | CTO DR GUSTAVO BAZ 8 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 110 | 110 | 2,161 | 6 | 8,372 | 8,372 | $1,340 | $9,921 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,921.00 | [email protected] | 5519515242 | ||
| 145559 | 177170100481 | DF - CentroOccidente | 70DF15H730700010 | AGRICOLA LAS ALICIAS SPR DE RL | PREDIO EL SALTO SN CP 60300 | INVARACUARO | MICHOACAN | 68 | GDMTH | 39 | 39 | 2,987 | 8 | 8,532 | 8,532 | $1,365 | $9,921 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5809 | -102.4406 | Nov 14 2024 al Dec 13 2024 | $9,921.00 | [email protected] | [email protected] | 3541019870 | |
| 548263 | 420231102140 | DD - GolfoNorte | 76DD11H066670917 | FIRST CASH SA DE CV | AV DEL COLECTOR 2979 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,227 | 8 | 8,552 | 8,552 | $1,368 | $9,921 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7579316666667 | -100.134603333333 | Oct 24 2024 al Nov 25 2024 | $9,921.00 | [email protected] | 8110000000 | ||
| 707765 | 302000400510 | DG - CentroSur | 80DG31K408010002 | TEACALCO C055 | AV ALUMB PUB 180809 TEACALCO | SAN JOSE DEL POTRERO | GUERRERO | 5A | PB | 5 | 5 | 1,698 | 0 | 8,553 | 8,553 | $1,368 | $9,921 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,921.00 | [email protected] | [email protected] | 7626274921 | |
| 198582 | 911130600401 | DU - GolfoCentro | 78DU02D047720420 | RADIOMOVIL DIPSA SA DE CV | NINOS HEROES S N | NCP NUEVA APOLONIA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 3,148 | 8 | 8,552 | 8,552 | $1,368 | $9,921 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.5418633333 | -98.7658183333 | Oct 25 2024 al Nov 25 2024 | $9,921.00 | [email protected] | [email protected] | 8183194030 | |
| 123614 | 25090400919 | DA - BajaCalifornia | 69DA16F201360070 | PROMOTORA AGRICOLA EL TORO SA | KM 3 CARR A EJ HERMOSILLO 1600 | EJIDO MORELOS | BAJA CALIFORNIA | 61 | GDMTH | 46 | 50 | 4,496 | 12 | 9,172 | 9,172 | $734 | $9,921 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.61041 | -114.8574583333 | Nov 12 2024 al Dec 11 2024 | $9,921.00 | [email protected] | 6585148080 | ||
| 103396 | 10050202386 | DA - BajaCalifornia | 82DA08A015184900 | CESPE | PROLONGACION CTO ORIENTE | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 120 | 120 | 4,313 | 11 | 9,186 | 9,186 | $735 | $9,921 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.90228167 | -116.568945 | Oct 31 2024 al Nov 30 2024 | $9,921.00 | NULL | NULL | NULL | 6461740019 |
| 507117 | 386020321852 | DD - GolfoNorte | 76DD04D057651040 | COPPEL SA DE CV | PROL SAN RAFAEL 25 702 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 37 | 37 | 3,382 | 9 | 9,186 | 9,186 | $735 | $9,921 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.037435 | -98.313295 | Oct 24 2024 al Nov 25 2024 | $9,921.00 | [email protected] | 8991127129 | ||
| 137972 | 168000500630 | DF - CentroOccidente | 77DF50A275230340 | RAMON VELAZQUEZ GUIZAR | RANCHO EL ZURCO | PINZANDARO | MICHOACAN | 9A | GDMTH | 45 | 45 | 15,267 | 39 | 9,921 | 9,921 | $0 | $9,921 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.12994 | -102.53399 | Oct 24 2024 al Nov 26 2024 | $9,921.00 | NULL | NULL | NULL | 4535322010 |
| 71529 | 857130901539 | DJ - Oriente | 82DJ07J018200040 | COPPEL SA DE CV | R SANDOVAL 63 COL CENTRO ISLA | ISLA | VERACRUZ | 78 | GDMTH | 238 | 238 | 28,524 | 70 | 85,525 | 85,525 | $13,684 | $99,209 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.030975 | -95.529595 | Oct 31 2024 al Nov 30 2024 | $99,209.00 | [email protected] | 2741066006 | ||
| 19261 | 671800501875 | DK - Sureste | 82DK04A014000300 | LACANJA HOTELERA SA DE CV | BLVD BELISARIO DOMINGUEZ 1380 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 179 | 195 | 29,611 | 73 | 85,524 | 85,524 | $13,684 | $99,208 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119 | Oct 31 2024 al Nov 30 2024 | $99,208.00 | [email protected] | [email protected] | [email protected] | 9616674234 |
| 168 | 138140102085 | DN - ValleMexicoSur | 71DN20B017130130 | SAN JACINTO NUEVE SA DE CV | AMARGURA 74 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 91 | 105 | 29,760 | 73 | 85,524 | 85,524 | $13,684 | $99,207 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.34521 | -99.19257 | Oct 21 2024 al Nov 21 2024 | $99,207.00 | [email protected] | NULL | ||
| 40831 | 726790700181 | DK - Sureste | 82DK17A801000100 | AEROPUERTO DE VHSA SA DE CV | CARR FEDERAL DOSMONTES CP86280 | DOS MONTES | TABASCO | 78 | GDMTH | 1,000 | 1,000 | 292,029 | 692 | 855,227 | 855,227 | $136,836 | $992,063 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9949763563299 | -92.819312973291 | Oct 31 2024 al Nov 30 2024 | $992,063.00 | [email protected] | [email protected] | [email protected] | 0 |
| 9768 | 340180832438 | DN - ValleMexicoSur | 63DN40CX20657752 | ASOCIACION MEXICANA DEL DEPORT | JOSEFA ORTIZ DE D SUR 1480 | SAN BARTOLOME TLALTELULCO | ESTADO DE MEXICO | 68 | GDMTH | 78 | 98 | 28,800 | 69 | 83,717 | 83,717 | $13,395 | $99,205 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.23274 | -99.63364 | Nov 8 2024 al Dec 10 2024 | $99,205.00 | [email protected] | [email protected] | [email protected] | NULL |
| 553900 | 999131200223 | DD - GolfoNorte | 82DD10A010340600 | CADENA COMERCIAL OXXO SA DE CV | EDISON 1235 A CP 00000 | MONTERREY | NUEVO LEON | 74 | GDMTH | 190 | 190 | 32,460 | 72 | 85,521 | 85,521 | $13,683 | $99,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68896 | -100.332813 | Oct 31 2024 al Nov 30 2024 | $99,205.00 | [email protected] | [email protected] | [email protected] | NULL |
| 109362 | 12160400381 | DA - BajaCalifornia | 82DA10A010090201 | AGRICOLA RINOVA S DE PR DE RL | CARRET TRANSP KM 229 NTE | CD CONSTITUCION | BAJA CALIFORNIA SUR | 72 | GDMTH | 232 | 232 | 26,400 | 65 | 85,518 | 85,518 | $13,683 | $99,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 1.106865 | -5006063888888890000 | Oct 31 2024 al Nov 30 2024 | $99,201.00 | [email protected] | 6130000000 | ||
| 286977 | 214150102413 | DC - Norte | 78DC22R017840006 | RADIOMOVIL DIPSA SA DE CV | CALZ LA JOYA LOTE 8 B | TORREON COAH | COAHUILA | 66 | GDMTH | 17 | 17 | 3,409 | 9 | 8,458 | 8,458 | $1,353 | $9,920 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.54262 | -103.3470333333 | Oct 28 2024 al Nov 26 2024 | $9,920.00 | [email protected] | [email protected] | [email protected] | 8717360469 |
| 229937 | 949020801883 | DU - GolfoCentro | 71DU08E016610230 | SERVICIO ZACUALTIPAN SA DE CV | VARGAS LUGO 54 | ZACUALTIPAN | HIDALGO | 68 | GDMTH | 27 | 27 | 3,034 | 8 | 8,442 | 8,442 | $1,351 | $9,920 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.6500983333 | -98.6488733333 | Nov 14 2024 al Dec 13 2024 | $9,920.00 | [email protected] | 7747420303 | ||
| 352822 | 645120707583 | DC - Norte | 77DC26M017760033 | SERVICIO VAZQUEZ GALINDO SA CV | BLVD DEL GUADIANA 800 | DURANGO | DURANGO | 66 | GDMTH | 44 | 44 | 2,929 | 8 | 7,873 | 7,873 | $1,260 | $9,920 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0001116667 | -104.700745 | Oct 25 2024 al Nov 25 2024 | $9,920.00 | [email protected] | 6181262039 | ||
| 617792 | 65070506801 | DP - Bajio | 29DP08A012970890 | MPIO CELAYA | BALANZA 114 A CP 00000 | CELAYA | GUANAJUATO | 5A | GDMTH | 3 | 3 | 2,531 | 4 | 8,552 | 8,552 | $1,368 | $9,920 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.55967 | -100.841395 | Sep 19 2024 al Nov 20 2024 | $9,920.00 | [email protected] | 4616091161 | ||
| 288853 | 580210351368 | DC - Norte | 78DC01A017820330 | CIMARRON LUBRICANTES SA DE CV | PERIF FRANCISCO R ALMADA 6400 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 48 | 48 | 3,292 | 9 | 8,488 | 8,488 | $1,358 | $9,920 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.59959 | -106.0615766667 | Oct 28 2024 al Nov 26 2024 | $9,920.00 | [email protected] | [email protected] | [email protected] | 6563605682 |
| 309346 | 596050613291 | DC - Norte | 76DC04B017600220 | AT T COMUNICACIONES DIGITALES | CALLE OHM 8350 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 3,504 | 9 | 8,816 | 8,816 | $705 | $9,920 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7150616667 | -106.40228 | Oct 23 2024 al Nov 22 2024 | $9,920.00 | [email protected] | 6560000000 | ||
| 517220 | 397170101712 | DD - GolfoNorte | 83DD06C032000470 | REYES GONZALEZ JORGE EDUARDO | CARRETERA NACIONAL KM 257 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 28 | 28 | 2,838 | 7 | 8,552 | 8,552 | $1,368 | $9,920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4862 | -100.18461 | Oct 31 2024 al Nov 30 2024 | $9,920.00 | [email protected] | 8182661547 | ||
| 166523 | 144910702434 | DM - ValleMexicoCentro | 73DM27E027320220 | RECICLAJE DE PAPEL S A RECICLA | CARR FED MEX TEXCOCO KM 26 5 | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 204 | 227 | 2,880 | 7 | 8,372 | 8,372 | $1,339 | $9,920 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3958033333 | -98.9323216667 | Nov 15 2024 al Dec 17 2024 | $9,920.00 | [email protected] | [email protected] | [email protected] | NULL |
| 162947 | 200160601310 | DF - CentroOccidente | 73DF07B011020240 | TONY TIENDAS SA DE CV | FRANCISCO I MADERO PTE 1521 A | MORELIA | MICHOACAN | 68 | GDMTH | 58 | 58 | 2,979 | 9 | 8,532 | 8,532 | $1,365 | $9,920 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.70227 | -101.20843 | Nov 20 2024 al Dec 18 2024 | $9,920.00 | [email protected] | [email protected] | [email protected] | 4770000000 |
| 587409 | 44191002251 | DP - Bajio | 70DP03G017490600 | SERV FACIL DEL SURESTE SACV | AV UNIVERSIDAD 287 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 36 | 36 | 2,749 | 7 | 8,000 | 8,000 | $1,280 | $9,920 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3878516667 | -99.9482 | Nov 13 2024 al Dec 13 2024 | $9,920.00 | [email protected] | [email protected] | [email protected] | 4271370195 |
| 674725 | 112241001817 | DP - Bajio | 75DP53B207530462 | CEDILLO JUAREZ SANDRA VANESSA | PREDIO EL SALTO 1 | ALTAMIRA | Zacatecas | 9M | GDMTH | 112 | 112 | 4,960 | 15 | 9,920 | 9,920 | $0 | $9,920 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.2870183333333 | -102.920398333333 | Nov 21 2024 al Dec 20 2024 | $9,920.00 | [email protected] | 4494026700 | ||
| 291247 | 581881102920 | DC - Norte | 76DC01B017610150 | SEP ESC SEC TEC NO 58 | N HDEZ Y PAULA A DE AGUIR | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 118 | 118 | 3,200 | 9 | 8,552 | 8,552 | $1,368 | $9,920 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6119233333 | -106.0364183333 | Oct 23 2024 al Nov 22 2024 | $9,920.00 | [email protected] | [email protected] | [email protected] | 6144207893 |
| 363959 | 773151202721 | DW - Peninsular | 64DW01D016430370 | FERROTLAPALERIA DEL NTE SA CV | 35 202 4 6 LEANDRO VALLE | MERIDA | YUCATAN | 67 | GDMTH | 16 | 16 | 2,682 | 7 | 8,501 | 8,501 | $1,360 | $9,920 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9986866667 | -89.5618866667 | Nov 5 2024 al Dec 5 2024 | $9,920.00 | [email protected] | 9999446083 | ||
| 154808 | 185061200118 | DF - CentroOccidente | 79DF55C882100290 | RADIOMOVIL DIPSA SA DE CV | JUAREZ 371 | V DE PURIFICACION | Jalisco | 68 | GDMTH | 17 | 17 | 3,034 | 8 | 8,552 | 8,552 | $1,368 | $9,920 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.71881 | -104.6108 | Oct 28 2024 al Nov 28 2024 | $9,920.00 | [email protected] | [email protected] | 3336691020 | |
| 31416 | 693210951062 | DK - Sureste | 82DK09U7F8000100 | RIVERA OLVERA JORGE | PARAJE YAVEGO SN | STO.DOMINGO TEOJOMULCO | OAXACA | 78 | GDMTH | 135 | 135 | 3,144 | 3 | 8,267 | 8,267 | $1,323 | $9,920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -110 | Oct 31 2024 al Nov 30 2024 | $9,920.00 | [email protected] | 9511689264 | ||
| 536781 | 415120300160 | DD - GolfoNorte | 82DD11G067400220 | GEOMETRICA DE MEXICO SA DE CV | PUERTO VALLARTA 402 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 130 | 130 | 2,826 | 7 | 8,551 | 8,551 | $1,368 | $9,920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.72212 | -100.21161 | Oct 31 2024 al Nov 30 2024 | $9,920.00 | [email protected] | [email protected] | [email protected] | NULL |
| 318429 | 601061200235 | DC - Norte | 77DC06B026019950 | AGRICOLA MEDFRUT SPR DE RLDECV | KM 13 5 CARRET CARDENAS LA REG | LAZARO CARDENAS | CHIHUAHUA | 9M | GDMTH | 30 | 30 | 5,657 | 16 | 9,919 | 9,919 | $0 | $9,920 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.3886883333 | -105.492125 | Oct 25 2024 al Nov 25 2024 | $9,920.00 | [email protected] | 6144206666 | ||
| 85726 | 1030800652 | DA - BajaCalifornia | 79DA01A025510500 | USOS PROPIOS S E TECOLOTE | DA01CCCB8N CARR TIJ ROS S N | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 70 | 70 | 3,790 | 10 | 9,920 | 9,920 | $0 | $9,920 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.460365 | -117.021285 | Oct 29 2024 al Nov 27 2024 | $9,920.00 | NULL | NULL | NULL | NULL |
| 660977 | 100760100697 | DP - Bajio | 77DP52E077710010 | SOC DE PROD AGRIC SAN ISIDRO | DOMICILIO CONOCIDO | EL CHIQUIHUITERO, CALVILLO | Aguascalientes | 9A | GDMTH | 85 | 85 | 14,880 | 39 | 9,920 | 9,920 | $0 | $9,920 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.8720066667 | -102.700275 | Oct 24 2024 al Nov 25 2024 | $9,920.00 | NULL | NULL | NULL | 4951034327 |
| 441600 | 546080514291 | DB - Noroeste | 70DB10A017010420 | DIST DE R 109 RIO SN LORENZO | LA COSTERITA DES URB PRIMAVERA | CULIACAN | Sinaloa | 9M | GDMTH | 12 | 12 | 1 | 1 | 992 | 992 | $0 | $992 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.72105 | -107.4153733333 | Nov 12 2024 al Dec 11 2024 | $992.00 | [email protected] | 6677265325 | ||
| 280578 | 504160800958 | DX - Jalisco | 76DX15T021020330 | HERNANDEZ HERNANDEZ JUAN | CAMINO SACA COSECHAS 480 | ZAPOPAN | JALISCO | 9M | GDMTH | 20 | 20 | 232 | 1 | 993 | 993 | $0 | $992 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.70503 | -103.4753583333 | Oct 23 2024 al Nov 22 2024 | $992.00 | [email protected] | 3336711530 | ||
| 604936 | 59160301231 | DP - Bajio | 70DP07B015700100 | VALENCIA MADRIGAL ADRIANA | CORRAL BLANCO S N | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 75 | 75 | 1,200 | 4 | 992 | 992 | $0 | $992 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1876716667 | -101.9182383333 | Nov 13 2024 al Dec 13 2024 | $992.00 | [email protected] | 4770000000 | ||
| 126479 | 155061110937 | DF - CentroOccidente | 77DF07E010060771 | MUNICIPIO DE MORELIA MICH | ZIRIMICUARO ESQ JACUARILLO | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 189 | 0 | 855 | 855 | $137 | $992 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.711039 | -101.260306 | Oct 24 2024 al Nov 26 2024 | $992.00 | [email protected] | [email protected] | 4433191382 | |
| 701713 | 289990255873 | DG - CentroSur | 69DG21F156910030 | SEP ESC TEC AGROPECUARIA 42 | SABANA GRANDE GRO | SABANA GRANDE,GRO. | GUERRERO | 68 | GDMTH | 9 | 9 | 0 | 0 | 338 | 338 | $54 | $992 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.1625366667 | -99.5500566667 | Nov 11 2024 al Dec 11 2024 | $992.00 | NULL | NULL | NULL | NULL |
| 130069 | 156940701431 | DF - CentroOccidente | 80DF07G011100130 | MUNICIPIO DE MORELIA MICH | PEDRO DE GUEDEA FTE 56 | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 189 | 0 | 855 | 855 | $137 | $992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.687255 | -101.1821166667 | Oct 31 2024 al Nov 30 2024 | $992.00 | [email protected] | [email protected] | 4433191382 | |
| 392475 | 800060900023 | DW - Peninsular | 68DW07A310011380 | AVICOLA COTAXTLA S DE PR DE RL | KM 32 TZM TIXCANCAL | SAN LUIS TZUC TUK | YUCATAN | 9C | GDMTH | 95 | 95 | 1,280 | 4 | 992 | 992 | $0 | $992 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.13789 | -87.8552733333 | Nov 11 2024 al Dec 11 2024 | $992.00 | [email protected] | [email protected] | [email protected] | 9868636442 |
| 395806 | 805101100489 | DW - Peninsular | 76DW08B666670180 | TORREZ GARCIA JORGE | UH AMP 20 NOV 3ER CAM POZO | DZIDZANTUN | YUCATAN | 9 | PB | 2 | 2 | 25 | 0 | 112 | 112 | $0 | $992 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.3071083333 | -89.0271183333 | Oct 22 2024 al Nov 22 2024 | $992.00 | NULL | |||
| 161826 | 198130700581 | DF - CentroOccidente | 80DF25B488020550 | MUNICIPIO DE AQUILA MICHOACAN | A P SAN JERONIMO | AQUILA | MICHOACAN | 5A | PB | 1 | 1 | 189 | 0 | 855 | 855 | $137 | $992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $992.00 | [email protected] | 3133277074 | ||
| 189992 | 576120402926 | DL - ValleMexicoNorte | 84DL50E021550020 | NUEVA WALMART DE MEXICO SRL CV | AV ALFREDO DEL MAZO 59 | GUSTAVO A. MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 37 | 37 | 0 | 0 | 572 | 572 | $92 | $992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5440366667 | -99.1583566667 | Oct 31 2024 al Nov 30 2024 | $992.00 | [email protected] | [email protected] | 5526296000 | |
| 304425 | 591960555901 | DC - Norte | 77DC02J015800150 | ODILLE SANDOVAL ALMEIDA | HTA CAROLINA POZO 151199 | GUERRERO | CHIHUAHUA | 9A | GDMTH | 48 | 48 | 1,614 | 5 | 992 | 992 | $0 | $992 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.5339866667 | -107.475325 | Oct 25 2024 al Nov 25 2024 | $992.00 | [email protected] | 6355860415 | ||
| 353844 | 645970701797 | DC - Norte | 80DC26M017700500 | MUNICIPIO DE DURANGO | SAN PABLO Y SANTA ELENA | DURANGO | DURANGO | 5A | PB | 1 | 0 | 178 | 0 | 855 | 855 | $137 | $992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $992.00 | [email protected] | [email protected] | NULL | |
| 135479 | 164970102801 | DF - CentroOccidente | 80DF45B227460410 | MUNICIPIO DE TURICATO | LIMON ARROYO DE APO G097 | TURICATO | MICHOACAN | 5A | PB | 1 | 1 | 189 | 0 | 855 | 855 | $137 | $992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $992.00 | NULL | NULL | NULL | 4593410281 |
| 201015 | 915230800209 | DU - GolfoCentro | 71DU03C016820050 | IBARRA CAVAZOS JOSE | CARR VIC MTY KM 61 SN | 0001 HIDALGO TAMPS | TAMAULIPAS | 9C | GDMTH | 16 | 16 | 1,315 | 4 | 1,055 | 1,055 | $0 | $992 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 24.1709033333 | -99.3024133333 | Nov 14 2024 al Dec 13 2024 | $992.00 | [email protected] | 0 | ||
| 276025 | 496110603415 | DX - Jalisco | 78DX13H011010440 | AGUIRRE GONZALEZ FRANCISCO | RANCHO LOS PINOS VALLE BANDERA | BUCERIAS | NAYARIT | 9M | GDMTH | 40 | 40 | 241 | 1 | 992 | 992 | $0 | $992 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7847233333 | -105.2929433333 | Oct 25 2024 al Nov 26 2024 | $992.00 | [email protected] | 0 | ||
| 68158 | 850140601300 | DJ - Oriente | 65DJ07AM06540070 | ROSALES GONZALEZ PASCUAL | RANCHO EL NIDO | MATA TRAPICHE | VERACRUZ | 9M | GDMTH | 13 | 13 | 117 | 1 | 992 | 992 | $0 | $992 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 18.6720366667 | -96.32554 | Nov 8 2024 al Dec 6 2024 | $992.00 | [email protected] | 0 | ||
| 684615 | 122151155845 | DP - Bajio | 72DP58A277200020 | MONTES DE OCA HERNANDEZ CARLOS | HUERTA MONTES DE OCA | PERALES | Zacatecas | 9C | PB | 4 | 4 | 1,378 | 0 | 992 | 992 | $0 | $992 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.5889166667 | -102.4878616667 | Nov 15 2024 al Dec 17 2024 | $992.00 | [email protected] | 4921071249 | ||
| 696647 | 135120200219 | DP - Bajio | 84DP13E021130010 | BANCO NACIONAL DE MEXICO S A | CALLE BUGAMBILIA 4 ESQUINA | TECOZAUTLA SEMI-URBANO | HIDALGO | 68 | GDMTH | 43 | 43 | 2 | 1 | 844 | 844 | $135 | $992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5341733333 | -99.63611 | Oct 31 2024 al Nov 30 2024 | $992.00 | [email protected] | [email protected] | [email protected] | 7617335945 |
| 140369 | 169101202181 | DF - CentroOccidente | 79DF35B314440445 | MUNICIPIO DE L CARDENAS MICH | COL ANTORCHA CAMPESINA | FLOR DE ABRIL, GUACAMAYAS | MICHOACAN | 5A | PB | 2 | 1 | 189 | 0 | 855 | 855 | $137 | $992 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.9955117 | -102.2444783 | Oct 28 2024 al Nov 28 2024 | $992.00 | [email protected] | [email protected] | 7535320151 | |
| 479315 | 372020900568 | DD - GolfoNorte | 77DD10D140010760 | OP DE AP EL CARMEN SA DE CV | PARQUE INDUSTRIAL SN | EL CARMEN N.L. | NUEVO LEON | 5A | GDMTH | 2 | 2 | 77 | 1 | 855 | 855 | $137 | $992 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9430583333 | -100.3630783333 | Oct 25 2024 al Nov 26 2024 | $992.00 | [email protected] | 8111111111 | ||
| 693590 | 128011155673 | DP - Bajio | 70DP58G017000250 | JUAN JOSE MENDEZ DE LARA | LA CANADA | VILLANUEVA | Zacatecas | 9A | GDMTH | 50 | 50 | 1,250 | 4 | 991 | 991 | $0 | $992 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.302725 | -102.933815 | Nov 13 2024 al Dec 13 2024 | $992.00 | [email protected] | [email protected] | [email protected] | 4999260199 |
| 155223 | 186030905403 | DF - CentroOccidente | 70DF55A181110210 | GRUPO SOLIDARIO NO 1 | ENT FTE ESTERO JUAN ANDRADE | COLOMOS | COLIMA | 9A | GDMTH | 22 | 22 | 1,292 | 4 | 992 | 992 | $0 | $992 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.016225 | -104.1590883333 | Nov 14 2024 al Dec 13 2024 | $992.00 | [email protected] | 3141332563 | ||
| 151641 | 183080102914 | DF - CentroOccidente | 79DF60B014790260 | MUNICIPIO DE SAHUAYO MICH | CALLE PRIVADA CRISTO REY SN | SAHUAYO | MICHOACAN | 5A | PB | 1 | 1 | 189 | 0 | 855 | 855 | $137 | $992 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0583752 | -102.731968 | Oct 28 2024 al Nov 28 2024 | $992.00 | [email protected] | 3531081100 | ||
| 165474 | 209180201587 | DF - CentroOccidente | 77DF25H387750070 | CHULA BRAND PACIFICO SPR DE RL | RANCHO EL YAQUI SN | COFRADIA DE MORELOS | COLIMA | 9C | GDMTH | 90 | 90 | 1,280 | 4 | 992 | 992 | $0 | $992 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.83143 | -103.85687 | Oct 24 2024 al Nov 26 2024 | $992.00 | [email protected] | [email protected] | [email protected] | 3130000000 |
| 141155 | 169960902275 | DF - CentroOccidente | 79DF35A333440850 | MUNICIPIO DE L CARDENAS MICH | COL LA ESTRELLA AMPL | LAZARO CARDENAS | MICHOACAN | 5A | PB | 1 | 1 | 189 | 0 | 855 | 855 | $137 | $992 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.9808152 | -102.2341788 | Oct 28 2024 al Nov 28 2024 | $992.00 | [email protected] | 7535320151 | ||
| 108899 | 11981101741 | DA - BajaCalifornia | 71DA08C156210390 | PROD AGRI IND DEL NOROESTE SA | CAR TRANSP KM 311 SAN QUINTIN | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 160 | 160 | 880 | 3 | 992 | 992 | $0 | $992 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.434595 | -115.8753933333 | Nov 13 2024 al Dec 13 2024 | $992.00 | [email protected] | [email protected] | 6161652177 | |
| 324199 | 606970200849 | DC - Norte | 73DC14G017310020 | C F E ALUMB PATIOS Y ALMACEN | 99999 ZARAGOZA Y B JUAREZ | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1 | 1 | 992 | 992 | $0 | $992 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.42603 | -107.9141083333 | Nov 19 2024 al Dic 18 2024 | $992.00 | NULL | NULL | NULL | 6366949001 |
| 152682 | 184000407937 | DF - CentroOccidente | 79DF25A101101170 | MUNICIPIO DE V DE ALVAREZ | HDA EL CORTIJO Y G ALVAREZ | VILLA DE ALVAREZ | COLIMA | 5A | PB | 1 | 1 | 189 | 0 | 855 | 855 | $137 | $992 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2488206 | -103.758441 | Oct 28 2024 al Nov 28 2024 | $992.00 | [email protected] | 3123163300 | ||
| 250219 | 448850900010 | DX - Jalisco | 73DX02D011000075 | CAMPOS CAMPOS HONORIO MANUEL | LA LOMA LA CUEVA | SAN JUAN DE LOS LAGOS | JALISCO | 9M | GDMTH | 100 | 100 | 145 | 1 | 993 | 993 | $0 | $992 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.3407716667 | -102.2675316667 | Nov 19 2024 al Dec 18 2024 | $992.00 | [email protected] | 3957851320 | ||
| 140397 | 169110803863 | DF - CentroOccidente | 79DF35A333440840 | MUNICIPIO DE L CARDENAS MICH | CALLE MALPASO FTE SECUNDARIA | LAZARO CARDENAS | MICHOACAN | 5A | PB | 1 | 1 | 189 | 0 | 855 | 855 | $137 | $992 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.9867283 | -102.2407733 | Oct 28 2024 al Nov 28 2024 | $992.00 | [email protected] | 7535320151 | ||
| 161389 | 197221200461 | DF - CentroOccidente | 76DF45D2Q6550270 | LUNA CENDEJAS JUAN IGNACIO | CONOCIDO PUENTECILLAS SN | RANCHO LAS CRUCES | MICHOACAN | 9M | GDMTH | 16 | 16 | 304 | 1 | 993 | 993 | $0 | $992 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.26116 | -101.64018 | Oct 23 2024 al Nov 25 2024 | $992.00 | [email protected] | [email protected] | 0 | |
| 353148 | 645160902044 | DC - Norte | 80DC26M016660150 | MUNICIPIO DE DURANGO | LAT ARROYO SECO M 5 L 10 | DURANGO | DURANGO | 5A | PB | 1 | 0 | 178 | 0 | 855 | 855 | $137 | $992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.98536 | -104.666645 | Oct 31 2024 al Nov 30 2024 | $992.00 | [email protected] | [email protected] | NULL | |
| 134525 | 164001102845 | DF - CentroOccidente | 69DF45B428540400 | GONZALEZ ESPINOZA MANUEL OCTAV | LA GUARDIA | LA GUARDIA | MICHOACAN | 9C | GDMTH | 27 | 27 | 1,351 | 4 | 991 | 991 | $0 | $992 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.3166233 | -101.4701417 | Nov 13 2024 al Dec 12 2024 | $992.00 | [email protected] | [email protected] | [email protected] | 4525190747 |
| 391550 | 798120200170 | DW - Peninsular | 12DW06C011224220 | MPIO DE JOSE MA MORELOS | ALUM PUB 1 OTE ESPLD C POL TUK | JOSE MARIA MORELOS Y P | QUINTANA ROO | 5A | PB | 3 | 3 | 169 | 0 | 855 | 855 | $137 | $992 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 19.7499939 | -88.7008571 | Oct 7 2024 al Dec 6 2024 | $992.00 | [email protected] | [email protected] | 9979780122 | |
| 391040 | 796941202917 | DW - Peninsular | 71DW06A227100500 | ESPARZA ROBLES JAVIER | POZO 15 POB A OBREGON | ALVARO OBREGON | QUINTANA ROO | 9C | GDMTH | 75 | 80 | 1,280 | 4 | 992 | 992 | $0 | $992 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.279215 | -88.6667216667 | Nov 14 2024 al Dec 16 2024 | $992.00 | [email protected] | 9831068877 | ||
| 145283 | 177070102410 | DF - CentroOccidente | 80DF15H225630096 | MUNICIPIO DE SANTA MARIA DEL O | PUERTO DE LOS LIMONES CALLES | PUERTO DE LIMONES | Jalisco | 5A | PB | 1 | 1 | 189 | 0 | 855 | 855 | $137 | $992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $992.00 | [email protected] | 3545448037 | ||
| 221071 | 932170200756 | DU - GolfoCentro | 77DU05G187700116 | COMITE AGUA POTABLE | LOS ORGANOS SN | CORTE PRIMERO | San Luis Potosi | 68 | GDMTH | 10 | 10 | 31 | 1 | 855 | 855 | $137 | $992 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.3444833333 | -101.12404 | Nov 23 2024 al Dec 21 2024 | $992.00 | [email protected] | NULL | ||
| 159887 | 193210700199 | DF - CentroOccidente | 74DF15E140810017 | ALCAZAR VILLANUEVA FRANCISCO | CARR COTIJA TOCUMBO KM 12 SN | SANTA INES | MICHOACAN | 68 | GDMTH | 24 | 24 | 87 | 1 | 855 | 855 | $137 | $992 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.7359 | -102.5715 | Nov 21 2024 al Dec 19 2024 | $992.00 | [email protected] | [email protected] | 3541072125 | |
| 144784 | 175891200441 | DF - CentroOccidente | 79DF15D685110480 | MUNICIPIO DE TANGANCICUARO | AP TANGANC P RAFAEL G Y F J MU | TANGANCICUARO | MICHOACAN | 5A | PB | 1 | 1 | 189 | 0 | 855 | 855 | $137 | $992 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8955533 | -102.2201583 | Oct 28 2024 al Nov 28 2024 | $992.00 | NULL | NULL | NULL | 3555532001 |
| 39570 | 726010507741 | DK - Sureste | 70DK17V017000070 | MUNICIPIO DEL CENTRO | C ENCARNACION GLEZ ENTRE MATEO | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 2 | 2 | 186 | 0 | 856 | 856 | $137 | $992 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.0235983333 | -92.9240966667 | Nov 13 2024 al Dec 16 2024 | $992.00 | [email protected] | [email protected] | 9933103232 | |
| 134548 | 164010401103 | DF - CentroOccidente | 80DF45B227460830 | MUNICIPIO DE TURICATO | LIMON CALABOZO G097 | TURICATO | MICHOACAN | 5A | PB | 1 | 1 | 189 | 0 | 855 | 855 | $137 | $992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $992.00 | NULL | NULL | NULL | 4593410281 |
| 137109 | 165231002153 | DF - CentroOccidente | 74DF12G2L5350055 | GUERRERO VAZQUEZ LEONARDO | HUERTA LA PRIMAVERA EL C SM | CONDEMBARO | MICHOACAN | 68 | GDMTH | 30 | 30 | 26 | 1 | 836 | 836 | $134 | $992 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 21 2024 al Dec 19 2024 | $992.00 | [email protected] | [email protected] | 4525457192 | |
| 33182 | 697100297273 | DK - Sureste | 72DK12BB17210330 | H AYTO MUNICIPAL HUAJUAPAN | PARQUE DE COLONIA REFORMA | HUAJUAPAN DE LEON | OAXACA | 5A | PB | 2 | 2 | 186 | 0 | 856 | 856 | $137 | $992 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.8197532 | -97.7811543 | Nov 15 2024 al Dec 18 2024 | $992.00 | [email protected] | [email protected] | 9535320540 | |
| 447137 | 547111201748 | DB - Noroeste | 67DB10C016730295 | GAXIOLA LUGO JACOBO | CARR LIMONCITO 5 HNOS KM 11 5 | NAVOLATO | Sinaloa | 9M | GDMTH | 39 | 39 | 1 | 1 | 992 | 992 | $0 | $992 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.799555 | -107.8285316667 | Nov 7 2024 al Dec 6 2024 | $992.00 | [email protected] | [email protected] | 6671854527 | |
| 142506 | 172070203605 | DF - CentroOccidente | 79DF15A117160680 | MUNICIPIO DE ZAMORA MICH | CENTRAL DE ABASTOS C PERIMETRA | ZAMORA | MICHOACAN | 5A | PB | 1 | 1 | 189 | 0 | 855 | 855 | $137 | $992 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9366223 | -102.2419517 | Oct 28 2024 al Nov 28 2024 | $992.00 | [email protected] | 3515120727 | ||
| 126381 | 155060104402 | DF - CentroOccidente | 77DF07D015070502 | MUNICIPIO DE MORELIA MICH | 15 DE NOV Y POETA PINO SUAREZ | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 189 | 0 | 855 | 855 | $137 | $992 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.7238872 | -101.1637049 | Oct 24 2024 al Nov 26 2024 | $992.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 144559 | 175140600860 | DF - CentroOccidente | 70DF15D745010750 | EJIDO EL REFUGIO | POZOS DE ARENA | A. RUIZ CORTINEZ | MICHOACAN | 9C | GDMTH | 46 | 46 | 1,280 | 4 | 992 | 992 | $0 | $992 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.85974 | -102.21396 | Nov 14 2024 al Dec 13 2024 | $992.00 | [email protected] | 3515480263 | ||
| 151475 | 183000400201 | DF - CentroOccidente | 79DF60B037790200 | ALUMBRADO PUBLICO | CORREGIDORA 357 | COJUMATLAN | MICHOACAN | 5A | PB | 1 | 1 | 189 | 0 | 855 | 855 | $137 | $992 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1147892 | -102.8496301 | Oct 28 2024 al Nov 28 2024 | $992.00 | [email protected] | 3815360440 | ||
| 229558 | 946100802938 | DU - GolfoCentro | 70DU08AB01020040 | ORTEGA GRIMALDO JESUS | CARR FED MEX TAM KM 222 | EL PINTOR,CHALMA VER | HIDALGO | 68 | GDMTH | 20 | 20 | 14 | 1 | 855 | 855 | $137 | $992 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.1841166667 | -98.392255 | Nov 13 2024 al Dec 12 2024 | $992.00 | [email protected] | [email protected] | 7898961812 | |
| 468413 | 358011100203 | DD - GolfoNorte | 78DD16D040260770 | EJ COLECTIVO MORELOS | EJ MORELOS | EJ LOS ALAMOS | Coahuila | 9C | GDMTH | 33 | 33 | 1,215 | 4 | 992 | 992 | $0 | $992 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.4000933333 | -100.87307 | Oct 28 2024 al Nov 27 2024 | $992.00 | [email protected] | 8621007699 | ||
| 675517 | 112940255336 | DP - Bajio | 61DP53B036100365 | LUCIO FLORES RAMIREZ | P 25 RCHO LAS FLORES M CH | ESTACION SAN JOSE | Zacatecas | 9M | GDMTH | 3 | 3 | 245 | 1 | 992 | 992 | $0 | $992 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.1909866667 | -102.8303666667 | Oct 31 2024 al Nov 29 2024 | $992.00 | NULL | NULL | NULL | NULL |
| 320705 | 604910300981 | DC - Norte | 63DC06E013000240 | MUNICIPIO DE CAMARGO | VIALIDAD INF 4 MILPAS | CAMARGO | CHIHUAHUA | 5A | PB | 1 | 1 | 178 | 0 | 855 | 855 | $137 | $992 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.6589883333 | -105.1541933333 | Nov 5 2024 al Dic 4 2024 | $992.00 | [email protected] | [email protected] | 6484628100 | |
| 622020 | 69900500548 | DP - Bajio | 69DP08G017900875 | SOC AGROP SAN JOSE | MERINO | JUVENTINO ROSAS | GUANAJUATO | 9M | GDMTH | 23 | 23 | 299 | 1 | 992 | 992 | $0 | $992 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.60287 | -101.02379 | Nov 12 2024 al Dec 11 2024 | $992.00 | NULL | NULL | NULL | 4121577074 |
| 455111 | 558971000768 | DB - Noroeste | 64DB33D146400020 | LEYVA CASTANO ADALBERTO | PREDIO LA TRACATERA CLARO | EL CLARO | Sonora | 9M | GDMTH | 11 | 11 | 1 | 1 | 992 | 992 | $0 | $992 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 30.4598033333 | -111.20035 | Oct 31 2024 al Dec 3 2024 | $992.00 | NULL | NULL | NULL | 6413257212 |
| 384487 | 789050906461 | DW - Peninsular | 84DW04A010812000 | CONTROLADORA DE NEG COMER | C MANGO SN COL FLOR DE LIMON | CAMPECHE | CAMPECHE | 67 | GDMTH | 10 | 10 | 0 | 0 | 445 | 445 | $71 | $992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8305283333 | -90.523435 | Oct 31 2024 al Nov 30 2024 | $992.00 | NULL | NULL | NULL | 9811121840 |
| 463336 | 354040812128 | DD - GolfoNorte | 74DD19F017490640 | PRESIDENCIA MPAL ARTEAGA | LAZARO CARDENAS | SALTILLO ORIENTE | Coahuila | 5A | PB | 0 | 0 | 203 | 0 | 856 | 856 | $137 | $992 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.45008 | -100.8552783333 | Nov 21 2024 al Dec 20 2024 | $992.00 | [email protected] | 8444830033 | ||
| 336617 | 621970100355 | DC - Norte | 77DC24L201000020 | GILBERTO TERAN AREVALO | LAS MAROMAS FRACC LAS JOYAS | VALLE DE ZARAGOZA | CHIHUAHUA | 9M | GDMTH | 8 | 8 | 89 | 1 | 992 | 992 | $0 | $992 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 27.80847 | -106.12791 | Oct 25 2024 al Nov 25 2024 | $992.00 | [email protected] | [email protected] | 6141690003 | |
| 340979 | 626940103009 | DC - Norte | 77DC26C017741040 | MUNICIPIO DE DURANGO | 8 DE JULIO Y ARTICULO 123 | DURANGO | DURANGO | 5A | PB | 3 | 2 | 178 | 0 | 855 | 855 | $137 | $992 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0479583 | -104.6193 | Oct 25 2024 al Nov 25 2024 | $992.00 | [email protected] | [email protected] | 6188127217 | |
| 269559 | 479140807765 | DX - Jalisco | 75DX07K011040140 | NAVARRO GUTIERREZ EDUARDO | CAMINO REAL A TEPETATES 1000 | ZAPOTLANEJO | JALISCO | 9C | PB | 25 | 25 | 1,385 | 0 | 991 | 991 | $0 | $992 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6472483333 | -103.0473516667 | Nov 21 2024 al Dec 20 2024 | $992.00 | [email protected] | [email protected] | [email protected] | 0 |
| 271863 | 487110807291 | DX - Jalisco | 80DX12A010110817 | AYTO DE TEPIC | 12 DE OCTUBRE S N | TEPIC | NAYARIT | 5A | GDMTH | 1 | 0 | 109 | 1 | 855 | 855 | $137 | $992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.50074 | -104.8895166667 | Oct 31 2024 al Nov 30 2024 | $992.00 | [email protected] | NULL | ||
| 338680 | 624990300759 | DC - Norte | 80DC26C017700480 | MUNICIPIO DE DURANGO | DE LA ROSA | DURANGO | DURANGO | 5A | PB | 1 | 1 | 178 | 0 | 855 | 855 | $137 | $992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $992.00 | [email protected] | [email protected] | 6188124217 | |
| 163577 | 202160300096 | DF - CentroOccidente | 80DF07GGD7000010 | MUNICIPIO DE MADERO | ESTIM EL RANCHITO | EL RANCHITO VILLA MADERO | MICHOACAN | 5A | PB | 1 | 1 | 189 | 0 | 855 | 855 | $137 | $992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $992.00 | 4593412004 | |||
| 134653 | 164040801807 | DF - CentroOccidente | 80DF45B7K7400350 | MUNICIPIO DE TIQUICHEO | EL SALITRE TIQUICHEO G092 | EL CIRIAN,TIQUICHEO | MICHOACAN | 5A | PB | 1 | 1 | 189 | 0 | 855 | 855 | $137 | $992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $992.00 | NULL | NULL | NULL | NULL |
| 301053 | 587990903183 | DC - Norte | 79DC02A016810010 | JACOBO WIEBE KRAHN | CAMPO 22 AP 232 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 1,525 | 5 | 991 | 991 | $0 | $992 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.46841 | -106.9115366667 | Oct 29 2024 al Nov 27 2024 | $992.00 | [email protected] | [email protected] | [email protected] | 6255877027 |
| 253626 | 454910601050 | DX - Jalisco | 82DX03B010020145 | WN EL NOGAL S C DE R L DE CV | AV 20 DE NOVIEMBRE 934 | OCOTLAN | JALISCO | 78 | GDMTH | 702 | 702 | 246,814 | 589 | 855,165 | 855,165 | $136,826 | $991,991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -108 | Oct 31 2024 al Nov 30 2024 | $991,991.00 | [email protected] | [email protected] | [email protected] | 3929253000 |
| 142479 | 172060902432 | DF - CentroOccidente | 82DF15A118010700 | SIST DE AGUA POT ALCANT DE ZAM | V DE ALMANZA LAS FUENTES | ZAMORA | MICHOACAN | 78 | GDMTH | 98 | 98 | 33,633 | 47 | 85,515 | 85,515 | $13,682 | $99,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9755556 | -102.2788889 | Oct 31 2024 al Nov 30 2024 | $99,197.00 | [email protected] | [email protected] | [email protected] | 3515151306 |
| 5175 | 288211200344 | DN - ValleMexicoSur | 82DN20E018264152 | DESARROLLADORA CONDOR 31 | BLVD A LOPEZ MATEOS 1888 TA | SAN ANGEL I | CIUDAD DE MEXICO | 73 | GDMTH | 395 | 450 | 27,848 | 68 | 85,510 | 85,510 | $13,682 | $99,191 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $99,191.00 | [email protected] | [email protected] | [email protected] | 5522690516 |
| 154640 | 184950902462 | DF - CentroOccidente | 79DF25A101051930 | MUNICIPIO DE V DE ALVAREZ | P SILVA G Y ALUMINIO | VILLA DE ALVAREZ | COLIMA | 5A | PB | 6 | 5 | 1,944 | 0 | 8,551 | 8,551 | $1,368 | $9,919 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2621268 | -103.751397 | Oct 28 2024 al Nov 28 2024 | $9,919.00 | [email protected] | 3123163300 | ||
| 187934 | 571131003088 | DL - ValleMexicoNorte | 69DL70B316910041 | OLA POLANCO SA DE CV | ATENCO 16 B | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 42 | 60 | 2,624 | 7 | 8,371 | 8,371 | $1,339 | $9,919 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4789183333 | -99.2228166667 | Nov 13 2024 al Dec 12 2024 | $9,919.00 | [email protected] | [email protected] | [email protected] | 5553615358 |
| 13347 | 660050705005 | DK - Sureste | 74DK03A019200420 | EXCLUSIVAS EN TUXTLA SA DE CV | CARRET INTERN KM 177 NO 4307 | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 38 | 38 | 3,249 | 9 | 8,550 | 8,550 | $1,368 | $9,919 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2101683333 | -92.1124716667 | Nov 20 2024 al Dec 20 2024 | $9,919.00 | [email protected] | [email protected] | [email protected] | 9636325530 |
| 714817 | 320080804410 | DG - CentroSur | 75DG81D017530370 | CONDOMINIO L FASE 2 A C | B DE LAS NAC 132 INT ALBERCAS | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 55 | 55 | 3,120 | 8 | 8,551 | 8,551 | $1,368 | $9,919 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.7815665 | -99.7931663 | Oct 21 2024 al Nov 20 2024 | $9,919.00 | [email protected] | [email protected] | [email protected] | 7441020454 |
| 558915 | 224131000010 | DV - CentroOriente | 77DV02B017030640 | SALUD DE TLAXCALA | JOSE ARAMBURU S N | APIZACO | TLAXCALA | 68 | GDMTH | 81 | 81 | 2,640 | 7 | 8,551 | 8,551 | $1,368 | $9,919 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.40966333 | -98.1509033 | Oct 25 2024 al Nov 26 2024 | $9,919.00 | [email protected] | [email protected]__ | [email protected] | 2464621060 |
| 246635 | 444140903677 | DX - Jalisco | 73DX15Z020230290 | COSMETICOS CONTINENTALES SA CV | VOLCAN PARICUTIN 6668 | ZAPOPAN | JALISCO | 68 | GDMTH | 40 | 40 | 2,700 | 8 | 8,581 | 8,581 | $1,373 | $9,919 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.64441 | -103.4406766667 | Nov 19 2024 al Dec 18 2024 | $9,919.00 | [email protected] | [email protected] | 3336287350 | |
| 71797 | 858150502246 | DJ - Oriente | 77DJ10A017440255 | ESTACION DE SERVICIO EL LLANO | MANUEL A DE LA CABADA 10 | SAN ANDRES TUXTLA | VERACRUZ | 68 | GDMTH | 21 | 21 | 2,825 | 7 | 8,551 | 8,551 | $1,368 | $9,919 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.4469983333 | -95.2308433333 | Oct 23 2024 al Nov 25 2024 | $9,919.00 | [email protected] | [email protected] | 2949423042 | |
| 189050 | 573180600698 | DL - ValleMexicoNorte | 73DL10D016711730 | GRUPO AZULEJERO DE MAYORISTAS | RIO BAMBA 766 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 73 | 91 | 2,800 | 8 | 8,552 | 8,552 | $1,368 | $9,919 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.4909083333 | -99.1269383333 | Nov 19 2024 al Dec 18 2024 | $9,919.00 | [email protected] | 5510794415 | ||
| 591829 | 47130301939 | DP - Bajio | 79DP06B168020221 | NEGRETE MARTINEZ JUAN ANTONIO | RANCHO SANTA RITA | SAN FRANCISCO DE O | GUANAJUATO | 9M | GDMTH | 150 | 150 | 5,120 | 15 | 9,919 | 9,919 | $0 | $9,919 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5885633333 | -101.4892966667 | Oct 28 2024 al Nov 27 2024 | $9,919.00 | [email protected] | [email protected] | NULL | |
| 530913 | 413040201095 | DD - GolfoNorte | 78DD03C016010700 | ESC PRIM MELCHOR OCAMPO | INDEPENDENCIA S N | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 3,520 | 9 | 9,184 | 9,184 | $735 | $9,919 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4888466667 | -99.547045 | Oct 28 2024 al Nov 27 2024 | $9,919.00 | [email protected] | NULL | ||
| 50404 | 749210452118 | DK - Sureste | 76DK17V371760820 | SERVICIO FACIL DEL STE SA CV | CARR FRAL COATZACOALCOS VHSA | LAZARO CARDENAS 1A. SECCION | TABASCO | 68 | GDMTH | 38 | 38 | 3,259 | 9 | 8,551 | 8,551 | $1,368 | $9,919 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.980115 | -93.0458783333 | Oct 23 2024 al Nov 22 2024 | $9,919.00 | [email protected] | [email protected] | 9211249997 | |
| 645607 | 83060100431 | DP - Bajio | 76DP09VV17990080 | RADIOMOVIL DIPSA SA DE CV | SAN PEDRO | SAN DIEGO DE LA UNION | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,632 | 7 | 7,872 | 7,872 | $1,260 | $9,919 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.5536016667 | -100.7441733333 | Oct 23 2024 al Nov 22 2024 | $9,919.00 | [email protected] | [email protected] | 4422495472 | |
| 3316 | 148220102944 | DN - ValleMexicoSur | 70DN60E797020185 | SASC SERVICIOS DE ADMINISTRACI | AV CUAUHTEMOC 15 | IXTAPALUCA | ESTADO DE MEXICO | 63 | GDMTH | 48 | 48 | 2,740 | 8 | 8,371 | 8,371 | $1,339 | $9,919 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.31395 | -98.88634 | Nov 20 2024 al Dec 19 2024 | $9,919.00 | [email protected] | [email protected] | 5534662009 | |
| 654079 | 96050454484 | DP - Bajio | 70DP52A316570580 | AT T COMUNICACIONES DIGITALES | C M HIDALGO S N ESQ FCO VILLA | EJ COTORINA | Aguascalientes | 68 | GDMTH | 36 | 36 | 2,808 | 8 | 8,551 | 8,551 | $1,368 | $9,919 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.7269783333 | -102.2765683333 | Nov 13 2024 al Dec 13 2024 | $9,919.00 | [email protected] | 4491531753 | ||
| 132316 | 159760100128 | DF - CentroOccidente | 80DF65B030060001 | MUNICIPIO DE YURIRIA GTO | CERANO B046 | CERANO | GUANAJUATO | 5A | PB | 55 | 54 | 19,494 | 0 | 85,506 | 85,506 | $13,681 | $99,187 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,187.00 | NULL | NULL | NULL | 4451682050 |
| 213971 | 929220302368 | DU - GolfoCentro | 82DU05E010020297 | POLIGOF MEXICO SA DE CV | AV ASIA 101 | VILLA DE REYES | San Luis Potosi | 78 | GDMTH | 900 | 900 | 296,938 | 695 | 855,059 | 855,059 | $136,809 | $991,868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.213233 | -100.11321 | Oct 31 2024 al Nov 30 2024 | $991,868.00 | [email protected] | [email protected] | [email protected] | 4448224872 |
| 100899 | 8991100734 | DA - BajaCalifornia | 77DA17A012080300 | OPERADORA CALAMAR S A DE C V | AVE LAZARO CARDENAS E ZARAGOZ | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 95 | 95 | 24,660 | 61 | 85,505 | 85,505 | $13,681 | $99,186 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.88726 | -109.9122033333 | Oct 22 2024 al Nov 22 2024 | $99,186.00 | NULL | NULL | NULL | 6241431269 |
| 317957 | 600940805527 | DC - Norte | 79DC06A025240390 | TELEFONOS DE MEXICO SAB DE CV | AV LIBERTAD 105 ROSALES | ROSALES | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 3,176 | 9 | 8,502 | 8,502 | $1,360 | $9,918 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.18902 | -105.55532 | Oct 29 2024 al Nov 27 2024 | $9,918.00 | [email protected] | 6142857722 | ||
| 260619 | 463200100875 | DX - Jalisco | 76DX05B216000030 | BANCO AZTECA SA INT DE B M | JALISCO PTE 66 | UNION DE TULA | JALISCO | 68 | GDMTH | 17 | 17 | 2,807 | 8 | 8,550 | 8,550 | $1,368 | $9,918 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.956545 | -104.2683866667 | Oct 23 2024 al Nov 22 2024 | $9,918.00 | [email protected] | 5517207000 | ||
| 274963 | 494171105482 | DX - Jalisco | 73DX13A011020240 | FREGOSO MORALES CARMEN EUNICE | AV LAS AMERICAS 343 CP 48330 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 27 | 27 | 2,977 | 8 | 8,550 | 8,550 | $1,368 | $9,918 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6255716667 | -105.22756 | Nov 19 2024 al Dec 18 2024 | $9,918.00 | [email protected] | [email protected] | 3220000000 | |
| 283925 | 508230702814 | DX - Jalisco | 79DX154010400310 | GRACECO S A P I | TURQUESA 3364 | GUADALAJARA | JALISCO | 68 | GDMTH | 92 | 92 | 2,320 | 6 | 8,550 | 8,550 | $1,368 | $9,918 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.650375 | -103.397785 | Oct 28 2024 al Nov 27 2024 | $9,918.00 | [email protected] | 0 | ||
| 103456 | 10050906499 | DA - BajaCalifornia | 72DA08A016333550 | FARMACIAS BENAVIDES SA B DE CV | REFORMA S N | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 65 | 65 | 3,693 | 10 | 7,334 | 7,334 | $587 | $9,918 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.8643466667 | -116.60726 | Nov 19 2024 al Dec 17 2024 | $9,918.00 | NULL | NULL | NULL | 6865626796 |
| 321825 | 605140900299 | DC - Norte | 79DC14D067910680 | LEBARON SPENCER CHAD MARSHALL | RANCHO SANTA FE | ABDENAGO C GARCIA | CHIHUAHUA | 9A | GDMTH | 30 | 30 | 16,181 | 47 | 9,919 | 9,919 | $0 | $9,918 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.9825466667 | -107.5848733333 | Oct 29 2024 al Nov 27 2024 | $9,918.00 | [email protected] | [email protected] | 6361037579 | |
| 219185 | 931130909543 | DU - GolfoCentro | 32DU05C013232040 | HABIFEL SA DE CV | AV DE LA LUZ FTE 178 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 6 | 6 | 2,520 | 4 | 8,550 | 8,550 | $1,368 | $9,918 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.2119617 | -100.9731667 | Oct 22 2024 al Dec 19 2024 | $9,918.00 | [email protected] | 4448115511 | ||
| 455518 | 559150503954 | DB - Noroeste | 65DB33F016500150 | EPR0376Q PRIM NVA C SANTA FE | CERRADA SANTA FE SN | AGUA PRIETA | Sonora | 65 | GDMTH | 59 | 59 | 3,360 | 9 | 9,156 | 9,156 | $732 | $9,918 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 31.3288683333 | -109.5892583333 | Nov 5 2024 al Dec 4 2024 | $9,918.00 | [email protected] | 6331205267 | ||
| 610174 | 61171189305 | DP - Bajio | 63DP07D016310780 | UNID RIEGO RCHO STA MONICA | RCHO STA MONICA SAN GABRI 0 | LEON | GUANAJUATO | 9A | GDMTH | 22 | 22 | 14,276 | 42 | 9,919 | 9,919 | $0 | $9,918 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0537016667 | -101.6929566667 | Nov 4 2024 al Dec 3 2024 | $9,918.00 | [email protected] | [email protected] | [email protected] | 4777701751 |
| 611204 | 61830100678 | DP - Bajio | 78DP07D010010280 | BENITO CASTILLO GAMI O | EJIDO LA SANDIA | LEON | GUANAJUATO | 9A | GDMTH | 13 | 13 | 14,646 | 39 | 9,918 | 9,918 | $0 | $9,918 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9249916667 | -101.6818283333 | Oct 25 2024 al Nov 26 2024 | $9,918.00 | [email protected] | [email protected] | [email protected] | 4771981833 |
| 47507 | 744210155146 | DK - Sureste | 78DK04A014001100 | BAUMASCHINEN Y ASOCIADOS SA DE | AV PASEO DE LAS FUESTES 452 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 41 | 41 | 3,334 | 8 | 8,551 | 8,551 | $1,368 | $9,918 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7533583333 | -93.143925 | Oct 25 2024 al Nov 26 2024 | $9,918.00 | [email protected] | [email protected] | 9611214737 | |
| 544929 | 417141200346 | DD - GolfoNorte | 83DD12D072242760 | ELIZONDO GONZALEZ JUDITH | SEND DE LAS PRIVANZAS 300 D A7 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 24 | 39 | 2,537 | 7 | 8,549 | 8,549 | $1,368 | $9,918 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.640941 | -100.329062 | Oct 31 2024 al Nov 30 2024 | $9,918.00 | [email protected] | [email protected] | [email protected] | 0 |
| 253094 | 454011104321 | DX - Jalisco | 82DX03B010020180 | INDUSTRIA DE MUEBLES VIROVA | UNION 304 | OCOTLAN | JALISCO | 78 | GDMTH | 121 | 121 | 3,307 | 1 | 8,550 | 8,550 | $1,368 | $9,918 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -108 | Oct 31 2024 al Nov 30 2024 | $9,918.00 | [email protected] | [email protected] | [email protected] | 3929224510 |
| 426708 | 533200204008 | DB - Noroeste | 82DB05A018220530 | FOTUR SA DE CV | VIA PLEYONE 1803 1 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 116 | 116 | 3,515 | 3 | 8,549 | 8,549 | $1,368 | $9,918 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.17 | -106.28 | Oct 31 2024 al Nov 30 2024 | $9,918.00 | [email protected] | [email protected] | [email protected] | 6691165961 |
| 541143 | 417080800710 | DD - GolfoNorte | 83DD12D071040830 | GARZA SADA BRENDA | ZARAGOZA 511 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 60 | 2,689 | 7 | 8,550 | 8,550 | $1,368 | $9,918 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.665572 | -100.39749 | Oct 31 2024 al Nov 30 2024 | $9,918.00 | [email protected] | 8183680150 | ||
| 406493 | 520070269221 | DB - Noroeste | 73DB01A017400090 | LAS CERVEZAS MODELO EN SON SAC | REVOLUCION 19 | HERMOSILLO | Sonora | 65 | GDMTH | 11 | 11 | 2,672 | 8 | 8,491 | 8,491 | $1,359 | $9,918 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.090325 | -110.949945 | Nov 19 2024 al Dec 17 2024 | $9,918.00 | [email protected] | [email protected] | 6622502287 | |
| 333293 | 613970800044 | DC - Norte | 79DC22F017920450 | BANCO NACIONAL DE MEXICO SA | BLVD CONSTITUCION 1304 OTE | TORREON | COAHUILA | 66 | GDMTH | 58 | 65 | 3,200 | 9 | 8,456 | 8,456 | $1,353 | $9,918 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5640266667 | -103.4401566667 | Oct 29 2024 al Nov 27 2024 | $9,918.00 | [email protected] | [email protected] | 8717927427 | |
| 481347 | 373220800157 | DD - GolfoNorte | 82DD11G012200317 | MUNICIPIO DE GUADALUPE NL | AV FIDEL VELAZQUEZ 901 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 120 | 120 | 2,803 | 7 | 8,550 | 8,550 | $1,368 | $9,917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.671056 | -100.2225 | Oct 31 2024 al Nov 30 2024 | $9,917.00 | [email protected] | 8111651662 | ||
| 635715 | 78160807422 | DP - Bajio | 67DP09G426791430 | PACHECO GROTEWOHL BING SALVAD | EX HACIENDA NAVAJAS POZO 1 | LAS NAVAJAS | QUERETARO | 9A | GDMTH | 66 | 66 | 15,193 | 41 | 9,917 | 9,917 | $0 | $9,917 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.630525 | -100.2015616667 | Nov 8 2024 al Dec 9 2024 | $9,917.00 | [email protected] | [email protected] | [email protected] | 4424752598 |
| 129609 | 156230901279 | DF - CentroOccidente | 76DF07D010240601 | COMER FARMA DEL SURESTE SA DE | AV LAZARO CARDENAS 2321 | MORELIA | MICHOACAN | 68 | GDMTH | 50 | 60 | 3,032 | 7 | 8,530 | 8,530 | $1,365 | $9,917 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.69398 | -101.17232 | Oct 23 2024 al Nov 25 2024 | $9,917.00 | [email protected] | [email protected] | [email protected] | 2224820505 |
| 213074 | 929160712332 | DU - GolfoCentro | 24DU05D022416060 | MUNICIPIO SOLEDAD G SANCHEZ | CALZ DE LAS HDAS FTE 557 SN | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 1 | 1 | 1,993 | 0 | 8,549 | 8,549 | $1,368 | $9,917 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.1622133 | -100.9078446 | Oct 16 2024 al Dec 14 2024 | $9,917.00 | NULL | NULL | NULL | 4448330307 |
| 669782 | 109970153065 | DP - Bajio | 13DP52P011301170 | MPIO AGUASCALIENTES | VIVERO SN JOSE Y VIVERO LA H | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 5 | 5 | 2,530 | 4 | 8,549 | 8,549 | $1,368 | $9,917 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 21.8519416667 | -102.272945 | Sep 6 2024 al Nov 7 2024 | $9,917.00 | NULL | NULL | NULL | 4499144155 |
| 68959 | 851000801500 | DJ - Oriente | 80DJ07B518010010 | MPIO DE ACATLAN DE PEREZ FIGUE | ALUMB PUB CANAMAZAL | CANAMAZAL | OAXACA | 5A | PB | 6 | 5 | 1,851 | 0 | 8,549 | 8,549 | $1,368 | $9,917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,917.00 | [email protected] | 2747450265 | ||
| 92521 | 3171003830 | DA - BajaCalifornia | 78DA01C025882450 | MARIN RAMOS CARMELO | CALLE CAGLIARI 4883 INT 11 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 18 | 20 | 3,872 | 11 | 9,137 | 9,137 | $731 | $9,917 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.50369 | -116.85399 | Oct 28 2024 al Nov 26 2024 | $9,917.00 | [email protected] | [email protected] | [email protected] | 6645026550 |
| 485529 | 375950105821 | DD - GolfoNorte | 77DD12B017730490 | REGIO PAK SA DE CV | TLAQUEPAQUE 4811 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 3,176 | 8 | 8,549 | 8,549 | $1,368 | $9,917 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7160583333 | -100.3708366667 | Oct 25 2024 al Nov 26 2024 | $9,917.00 | [email protected] | [email protected] | 8115881181 | |
| 94637 | 4160703950 | DA - BajaCalifornia | 76DA01D017205500 | AUTOZONE DE MEXICO SA DE CV | C ORIENTE 7002 L 11 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 65 | 65 | 4,345 | 12 | 9,138 | 9,138 | $731 | $9,917 | 2024-10-23 00:00:00 | 2024-11-21 00:00:00 | 32.4448016667 | -117.0336 | Oct 23 2024 al Nov 21 2024 | $9,917.00 | [email protected] | [email protected] | [email protected] | 6649000033 |
| 522680 | 404031004601 | DD - GolfoNorte | 82DD09D018250420 | ESC PRIM FCO I MADERO | PRIV SAUCE Y A LOPEZ MATEOS | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 50 | 50 | 3,405 | 6 | 9,183 | 9,183 | $735 | $9,917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.85518 | -97.51564 | Oct 31 2024 al Nov 30 2024 | $9,917.00 | 8688130407 | |||
| 445629 | 546241100220 | DB - Noroeste | 68DB10A016880641 | SUPER KIOSKO SA DE CV | AGIABAMPO 1194 | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 35 | 3,049 | 8 | 8,549 | 8,549 | $1,368 | $9,917 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7859816666667 | -107.405551666667 | Nov 8 2024 al Dec 9 2024 | $9,917.00 | [email protected] | 0 | ||
| 678598 | 114910600104 | DP - Bajio | 63DP53D116810420 | TEODORO GARCIA GARCIA | RANCHO 5 HERMANOS | SANTO DOMINGO | San Luis Potosi | 9A | GDMTH | 80 | 80 | 12,320 | 36 | 9,916 | 9,916 | $0 | $9,917 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.3469516667 | -101.6814266667 | Nov 4 2024 al Dec 3 2024 | $9,917.00 | [email protected] | [email protected] | 4581232281 | |
| 186224 | 568221102289 | DL - ValleMexicoNorte | 82DL20D010100011 | DEMOXI SA DE CV | CARR ZUMP LOS REYES 312 | ZUMPANGO | ESTADO DE MEXICO | 78 | GDMTH | 225 | 280 | 27,742 | 68 | 83,687 | 83,687 | $13,390 | $99,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7922 | -99.07067 | Oct 31 2024 al Nov 30 2024 | $99,169.00 | [email protected] | 5557106417 | ||
| 344040 | 632130400678 | DC - Norte | 84DC27A010580035 | MINERA ROBLE SA DE CV | DOM CON VELARDENA DGO S N | GOMEZ PALACIO | DURANGO | 96 | DIST | 26,000 | 26,000 | 6,221,009 | 0 | 8,539,290 | 8,539,290 | $1,366,286 | $9,916,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,916,433.00 | [email protected] | [email protected] | [email protected] | 6717912000 |
| 2034 | 143171100432 | DN - ValleMexicoSur | 66DN70B016600210 | RESTAURANTES MARTOCA SA DE CV | AV TLAHUAC 4409 JA18 | XOCHIMILCO | CIUDAD DE MEXICO | 63 | GDMTH | 70 | 70 | 30,000 | 76 | 85,485 | 85,485 | $13,678 | $99,164 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.30399 | -99.08764 | Nov 13 2024 al Dec 13 2024 | $99,164.00 | [email protected] | [email protected] | 5559869447 | |
| 124466 | 26980900028 | DA - BajaCalifornia | 79DA16G407941500 | AYUNTAMIENTO DE MEXICALI BCN | R120 EJ L CARDENAS PARQ RECREA | EJIDO LAZARO CARDENAS | BAJA CALIFORNIA | 5A | PB | 9 | 9 | 3,074 | 0 | 9,181 | 9,181 | $734 | $9,916 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6030916667 | -115.0198766667 | Oct 29 2024 al Nov 27 2024 | $9,916.00 | NULL | NULL | NULL | 6865561962 |
| 272456 | 487821000081 | DX - Jalisco | 75DX12A010030540 | MAT DEL OESTE SA DE CV | VICTORIA 71 OTE | TEPIC | NAYARIT | 68 | GDMTH | 55 | 55 | 2,934 | 8 | 8,549 | 8,549 | $1,368 | $9,916 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.51459 | -104.8892533333 | Nov 21 2024 al Dec 20 2024 | $9,916.00 | [email protected] | [email protected] | [email protected] | 3112120276 |
| 532564 | 414110619919 | DD - GolfoNorte | 77DD10E057710680 | CONCRETOS LA SILLA SA CV | CARR MTY SALINAS KM 4 5 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 50 | 3,053 | 8 | 8,548 | 8,548 | $1,368 | $9,916 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8901783333 | -100.2561266667 | Oct 28 2024 al Nov 27 2024 | $9,916.00 | [email protected] | [email protected] | 0 | |
| 414564 | 524031101254 | DB - Noroeste | 77DB01H157751430 | AGROCIR SA DE CV | C 12 SUR Y 26 VINEDO SN CARLOS | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 205 | 205 | 14,640 | 39 | 9,917 | 9,917 | $0 | $9,916 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.5317516667 | -111.4823616667 | Oct 24 2024 al Nov 25 2024 | $9,916.00 | [email protected] | [email protected] | [email protected] | 6621904780 |
| 646255 | 83240551589 | DP - Bajio | 63DP09V016590210 | COPPEL | VICTORIA 114 | SAN LUIS DE LA PAZ | GUANAJUATO | 68 | GDMTH | 37 | 37 | 2,664 | 7 | 7,811 | 7,811 | $1,250 | $9,916 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.2981233333 | -100.514005 | Nov 4 2024 al Dec 3 2024 | $9,916.00 | [email protected] | 4686886097 | ||
| 654960 | 96181252658 | DP - Bajio | 79DP52A017810320 | INDUS MEX DEL H Y EL ACER | JULIO DIAZ TORRE 204 B | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 20 | 20 | 2,411 | 7 | 8,548 | 8,548 | $1,368 | $9,916 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.8344 | -102.2794016667 | Oct 28 2024 al Nov 27 2024 | $9,916.00 | [email protected] | [email protected] | 4499711165 | |
| 511352 | 390060101054 | DD - GolfoNorte | 78DD05B150430030 | RADIOMOVIL DIPSA SA DE CV | C LIBRE A LAREDO KM 144 200 | RIO SALADO | NUEVO LEON | 64 | GDMTH | 12 | 12 | 3,227 | 9 | 8,548 | 8,548 | $1,368 | $9,916 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.79138 | -99.8700816667 | Oct 28 2024 al Nov 27 2024 | $9,916.00 | 8183194030 | |||
| 547717 | 420210801820 | DD - GolfoNorte | 76DD11H066411055 | MUDANZAS ALVARO ZAVALA | C MIGUEL ALEMAN AGUA FRIA 2193 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,224 | 8 | 8,548 | 8,548 | $1,368 | $9,916 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7859883333 | -100.1565133333 | Oct 24 2024 al Nov 25 2024 | $9,916.00 | [email protected] | 8112254355 | ||
| 677260 | 114010150294 | DP - Bajio | 75DP53D477330600 | POZO 15 PREDIO LOS MANGOS SPR | POZO 15 LOS MANGOS | EL BARRIL | Zacatecas | 9A | GDMTH | 80 | 80 | 15,226 | 44 | 9,916 | 9,916 | $0 | $9,916 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.1434583333 | -102.13406 | Nov 21 2024 al Dec 20 2024 | $9,916.00 | [email protected] | 4581219871 | ||
| 525995 | 407040901119 | DD - GolfoNorte | 76DD10A017621310 | TAPIA M FELIPE | GOLFO DE MEXICO 2142 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,211 | 8 | 8,548 | 8,548 | $1,368 | $9,916 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.71692 | -100.340905 | Oct 24 2024 al Nov 25 2024 | $9,916.00 | [email protected] | 8183336385 | ||
| 185018 | 566140705431 | DL - ValleMexicoNorte | 77DL20E017710170 | GASOLINERIA EL ROSARIO SA CV | CARR ZUMPANGO APAXCO 13 ZN V | TEQUIXQUIAC | ESTADO DE MEXICO | 68 | GDMTH | 26 | 26 | 2,647 | 7 | 8,368 | 8,368 | $1,339 | $9,916 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.9189866667 | -99.1433266667 | Oct 24 2024 al Nov 25 2024 | $9,916.00 | [email protected] | [email protected] | 0 | |
| 212159 | 929100104309 | DU - GolfoCentro | 78DU05D017820160 | ESPACIOS ESCOLARES SA DE CV | BEATO MARCELINO CHAMPAGNAT 285 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 30 | 30 | 2,931 | 8 | 8,548 | 8,548 | $1,368 | $9,916 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.1612283333 | -101.0447583333 | Oct 25 2024 al Nov 25 2024 | $9,916.00 | [email protected] | [email protected] | [email protected] | 4448113636 |
| 30172 | 691050911007 | DK - Sureste | 80DK11Z1F0080010 | AGENCIA MUNICIPAL CERRO HERMOS | CERRO HERMOSO TUTUTEPEC | CERRO HERMOSO | OAXACA | 5A | PB | 6 | 5 | 1,910 | 0 | 8,548 | 8,548 | $1,368 | $9,916 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,916.00 | [email protected] | [email protected] | 9545410016 | |
| 256239 | 458151201039 | DX - Jalisco | 77DX04B150200470 | DEL TORO BAYARDO JOSE | PRIMERO DE MAYO 477 | CD GUZMAN | JALISCO | 68 | GDMTH | 55 | 55 | 2,915 | 7 | 8,548 | 8,548 | $1,368 | $9,916 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6938616667 | -103.4670916667 | Oct 24 2024 al Nov 25 2024 | $9,916.00 | [email protected] | [email protected] | [email protected] | 3411227305 |
| 524780 | 404980903986 | DD - GolfoNorte | 82DD09D018220600 | JUNTA DE AGUAS DE CD MATAMOROS | GALEANA S N | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 603 | 603 | 389,035 | 617 | 918,089 | 918,089 | $73,447 | $991,536 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.889437 | -97.560298 | Oct 31 2024 al Nov 30 2024 | $991,536.00 | [email protected] | [email protected] | [email protected] | 8681502146 |
| 171748 | 972211004993 | DM - ValleMexicoCentro | 71DM21C017112100 | VINOS LA NAVAL SA DE CV | INSURGENTES SUR 373 L 3 4 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 95 | 100 | 29,920 | 69 | 85,476 | 85,476 | $13,676 | $99,153 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4112883333333 | -99.1474583333333 | Nov 13 2024 al Dec 16 2024 | $99,153.00 | [email protected] | 0 | ||
| 121556 | 21231002062 | DA - BajaCalifornia | 82DA16A010100467 | FRUTERIA WELTON SA DE CV | AV SONORA 7 Y 8 S N | SAN LUIS | SONORA | 71 | GDMTH | 212 | 212 | 46,837 | 115 | 91,763 | 91,763 | $7,341 | $99,152 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4659655322205 | -114.781186286828 | Oct 31 2024 al Nov 30 2024 | $99,152.00 | [email protected] | 6535364940 | ||
| 446052 | 546880403322 | DB - Noroeste | 82DB10A018230485 | FRUTAS Y VER DE ELDORADO SA CV | CALLE CUARTA 2600 OTE | CULIACAN | Sinaloa | 75 | GDMTH | 112 | 112 | 34,064 | 65 | 85,474 | 85,474 | $13,676 | $99,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.77137169 | -107.3632623 | Oct 31 2024 al Nov 30 2024 | $99,151.00 | [email protected] | [email protected] | [email protected] | 6677180103 |
| 169216 | 513110912631 | DM - ValleMexicoCentro | 69DM27A046910190 | CEAPS ATENCO | AV PARQUE DEL CONTADOR SN | SAN SALVADOR ATENCO | ESTADO DE MEXICO | 68 | GDMTH | 35 | 35 | 2,803 | 7 | 8,368 | 8,368 | $1,339 | $9,915 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.54652 | -98.9141983333 | Nov 11 2024 al Dec 12 2024 | $9,915.00 | NULL | NULL | NULL | 5559539524 |
| 662286 | 101971056011 | DP - Bajio | 31DP52F013112640 | MPIO PABELLON DE ARTEAGA | TEODORO OLIVARES SUR FTE 509 | PABELLON DE ARTEAGA | Aguascalientes | 5A | GDMTH | 5 | 4 | 2,529 | 4 | 8,547 | 8,547 | $1,367 | $9,915 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 22.144165 | -102.2827066667 | Sep 20 2024 al Nov 21 2024 | $9,915.00 | [email protected] | 4659581436 | ||
| 218914 | 931120509857 | DU - GolfoCentro | 77DU05A017710430 | NITROPISO AP SA DE CV | MANUEL GOMEZ MORIN 440 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 45 | 45 | 3,052 | 9 | 8,548 | 8,548 | $1,368 | $9,915 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.191035 | -101.026275 | Nov 23 2024 al Dec 21 2024 | $9,915.00 | [email protected] | [email protected] | [email protected] | 4448414213 |
| 657958 | 98150803683 | DP - Bajio | 76DP52C407571540 | SERRANO DIOSDADO MARIA IRENE | JOSE FLORES 215 | CORRAL DEL BARRANCO | Aguascalientes | 68 | GDMTH | 45 | 45 | 2,249 | 6 | 7,901 | 7,901 | $1,264 | $9,915 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.9496216667 | -102.3278533333 | Oct 23 2024 al Nov 22 2024 | $9,915.00 | [email protected] | [email protected] | [email protected] | 4493293253 |
| 495917 | 377950903101 | DD - GolfoNorte | 75DD10B027520340 | SERV GASA SA DE CV | UNIVERSIDAD 111 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 26 | 43 | 3,191 | 9 | 8,548 | 8,548 | $1,368 | $9,915 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7404816667 | -100.301985 | Oct 23 2024 al Nov 22 2024 | $9,915.00 | 8115003701 | |||
| 192311 | 900181201275 | DU - GolfoCentro | 76DU01D017630180 | CONCRETOS DPH SA DE CV | RIO BARBERENA 300 P C | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 2,880 | 8 | 8,547 | 8,547 | $1,368 | $9,915 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.5031116667 | -97.9019283333 | Nov 22 2024 al Dec 20 2024 | $9,915.00 | [email protected] | [email protected] | 8332050478 | |
| 420930 | 527240201371 | DB - Noroeste | 69DB03A016950370 | VALENZUELA CRUZ ROSA | MIGUEL ALEMAN 1026 | CD OBREGON | Sonora | 65 | GDMTH | 55 | 55 | 3,040 | 8 | 8,513 | 8,513 | $1,362 | $9,915 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4808183333 | -109.9304666667 | Nov 11 2024 al Dec 10 2024 | $9,915.00 | [email protected] | [email protected] | 6441790858 | |
| 556614 | 220020803037 | DV - CentroOriente | 82DV08B017000245 | CORPORATIVO HIGH STREET SA CV | BV 5 DE MAYO 3510 LOC 2 B | PUEBLA | PUEBLA | 78 | GDMTH | 110 | 110 | 2,400 | 6 | 8,393 | 8,393 | $1,343 | $9,915 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0274 | -98.20255 | Oct 31 2024 al Nov 30 2024 | $9,915.00 | [email protected] | 2222113279 | ||
| 293726 | 585100800819 | DC - Norte | 79DC01G016101920 | LABORATORIO AUTOMOTRIZ SFSA CV | INDUSTRIAS 4312 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 58 | 96 | 3,280 | 9 | 8,484 | 8,484 | $1,358 | $9,915 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.667655 | -106.0842616667 | Oct 29 2024 al Nov 27 2024 | $9,915.00 | [email protected] | [email protected] | [email protected] | 6142230873 |
| 195166 | 902231001372 | DU - GolfoCentro | 77DU01B017710490 | FLORES PEREZ FLORENCE EUNICE | BLVD COSTERO 201 | MADERO | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 3,046 | 9 | 8,548 | 8,548 | $1,368 | $9,915 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2770083333 | -97.79519 | Nov 23 2024 al Dec 21 2024 | $9,915.00 | [email protected] | 8333856593 | ||
| 159633 | 191851200304 | DF - CentroOccidente | 66DF07C010520900 | COLEGIO DE BACHILLERES | CARR CUITZEO PURUANDIRO | CUITZEO | MICHOACAN | 68 | GDMTH | 74 | 74 | 2,917 | 8 | 8,532 | 8,532 | $1,365 | $9,915 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.97049 | -101.15659 | Nov 8 2024 al Dec 9 2024 | $9,915.00 | [email protected] | NULL | ||
| 280477 | 504150707062 | DX - Jalisco | 82DX15T020041275 | MULTIGAS SA DE CV | CAM ANT A SAN JUAN OCOTAN 1291 | ZAPOPAN | JALISCO | 78 | GDMTH | 404 | 404 | 2,629 | 6 | 8,548 | 8,548 | $1,368 | $9,915 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,915.00 | [email protected] | [email protected] | 3336820192 | |
| 407720 | 520100910270 | DB - Noroeste | 29DB01A010083265 | ALUMBRADO PUBLICO DE HILLO S15 | SENDERO DEL SOL S N | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 2,250 | 0 | 8,548 | 8,548 | $1,368 | $9,915 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 29.0491383333 | -111.0053883333 | Sep 19 2024 al Nov 21 2024 | $9,915.00 | [email protected] | 6622154495 | ||
| 131523 | 158750100913 | DF - CentroOccidente | 70DF45A837022700 | GAS MENGUC SA DE CV | CARR QUIROGA PATZ KM 21 | PATZCUARO | MICHOACAN | 68 | GDMTH | 73 | 73 | 2,800 | 8 | 8,528 | 8,528 | $1,365 | $9,915 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.54324 | -101.6076 | Nov 14 2024 al Dec 13 2024 | $9,915.00 | [email protected] | [email protected] | [email protected] | 4343421366 |
| 49603 | 748231250276 | DK - Sureste | 77DK17A017710190 | DIAGNOSTICO BIOMOLECULAR SA DE | PAGES LLERGO 150 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 59 | 59 | 3,360 | 8 | 8,547 | 8,547 | $1,368 | $9,915 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 18.00027 | -92.92705 | Oct 24 2024 al Nov 25 2024 | $9,915.00 | [email protected] | [email protected] | 9936340250 | |
| 288730 | 580181101772 | DC - Norte | 74DC01A017410125 | CADENA COMERCIAL OXXO SA DE CV | TEOFILO BORUNDA 12809 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 34 | 34 | 3,393 | 9 | 8,484 | 8,484 | $1,357 | $9,915 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.5902066667 | -106.148865 | Nov 20 2024 al Dic 19 2024 | $9,915.00 | [email protected] | 6144427400 | ||
| 534759 | 414230306043 | DD - GolfoNorte | 82DD10F045260090 | RIOS GARZA ROSENDO | AV SIDERURGICA 102 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 180 | 180 | 2,647 | 7 | 8,547 | 8,547 | $1,368 | $9,915 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -110.1 | Oct 31 2024 al Nov 30 2024 | $9,915.00 | [email protected] | [email protected] | [email protected] | 8182536207 |
| 355830 | 646930901056 | DC - Norte | 84DC01G010221040 | ALUMBRADO MPIO CHIH | GARCIA SALINAS Y BETECHI | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 8 | 8 | 2,768 | 8 | 8,547 | 8,547 | $1,367 | $9,915 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6761866666667 | -106.110831666667 | Oct 31 2024 al Nov 30 2024 | $9,915.00 | [email protected] | [email protected] | 6144181245 | |
| 272404 | 487231200815 | DX - Jalisco | 82DX12A011000012 | ICR SA DE CV | AVENIDA INSURGENTES 1044 | TEPIC | NAYARIT | 78 | GDMTH | 111 | 111 | 26,508 | 65 | 85,469 | 85,469 | $13,675 | $99,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,144.00 | [email protected] | 0 | ||
| 170946 | 970051001604 | DM - ValleMexicoCentro | 82DM22B018220130 | TRIBUNAL ELECTORAL DE LA CDMX | MAGDALENA 21 DEL VALLE BENITO | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 368 | 562 | 30,699 | 61 | 85,468 | 85,468 | $13,675 | $99,143 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99.12 | Oct 31 2024 al Nov 30 2024 | $99,143.00 | [email protected] | [email protected] | [email protected] | 5553404600 |
| 18443 | 671111009556 | DK - Sureste | 77DK04G014080005 | UNIVERSIDAD TEC DEL SUR SC | 2A SUR OTE 562 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 90 | 90 | 3,360 | 8 | 8,547 | 8,547 | $1,368 | $9,914 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.751305 | -93.1124966667 | Oct 24 2024 al Nov 25 2024 | $9,914.00 | [email protected] | [email protected] | 9616677502 | |
| 196889 | 907080400123 | DU - GolfoCentro | 70DU02B010010310 | GLG CONSTRUGARZA SA DE CV | ALDAMA 211 NTE | CD XICOTENCATL | TAMAULIPAS | 64 | GDMTH | 35 | 40 | 2,967 | 8 | 8,547 | 8,547 | $1,367 | $9,914 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.9981716667 | -98.9434416667 | Nov 13 2024 al Dec 12 2024 | $9,914.00 | [email protected] | [email protected] | [email protected] | 8322350333 |
| 47386 | 744181104588 | DK - Sureste | 78DK04A011000070 | LA PALMA SERV INM DE MX SA DE | BLVD BELISARIO DGUEZ 828 L29 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 43 | 43 | 3,376 | 8 | 8,547 | 8,547 | $1,367 | $9,914 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.755145 | -93.1370266667 | Oct 25 2024 al Nov 26 2024 | $9,914.00 | [email protected] | [email protected] | 0 | |
| 61210 | 838051000769 | DJ - Oriente | 79DJ03K027910450 | PJ0F0 REPETIDOR TRANS XALAPA | PJ0F0 CE | LAS VIGAS | VERACRUZ | 68 | GDMTH | 15 | 15 | 3,299 | 8 | 9,914 | 9,914 | $0 | $9,914 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5920966667 | -97.0954283333 | Oct 25 2024 al Nov 27 2024 | $9,914.00 | [email protected] | NULL | ||
| 3360 | 148240501560 | DN - ValleMexicoSur | 74DN60E867420082 | COPPEL SA DE CV | AV CUAUHTEMOC 2000 | AYOTLA II | ESTADO DE MEXICO | 63 | GDMTH | 24 | 24 | 2,641 | 7 | 8,366 | 8,366 | $1,339 | $9,914 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 24 2024 al Nov 26 2024 | $9,914.00 | [email protected] | 5568871833 | ||
| 251189 | 450071000821 | DX - Jalisco | 75DX02G015010230 | PROTEINA ANIMAL S A DE CV | RANCHO EL PATO | JALOSTOTITLAN | JALISCO | 68 | GDMTH | 77 | 77 | 2,938 | 8 | 8,546 | 8,546 | $1,367 | $9,914 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1957533333 | -102.56455 | Nov 21 2024 al Dec 20 2024 | $9,914.00 | [email protected] | [email protected] | 3957252800 | |
| 569666 | 252200302663 | DV - CentroOriente | 77DV06G016020950 | UNIVERSIDAD AUTONOMA DE PUEBLA | CARR FED ACA NOPA KM 9 KM9 | ACATZINGO | PUEBLA | 68 | GDMTH | 94 | 94 | 2,640 | 7 | 8,448 | 8,448 | $1,352 | $9,914 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.9947983 | -97.79613 | Oct 25 2024 al Nov 26 2024 | $9,914.00 | [email protected] | 2222295500 | ||
| 123984 | 25980284002 | DA - BajaCalifornia | 71DA16F071100068 | SDRL DISTRITO RIEGO 14 | MOD 7 EJ HERMOSILLO | COLONIA MIGUEL ALEMAN | BAJA CALIFORNIA | 9A | GDMTH | 100 | 100 | 15,405 | 45 | 9,914 | 9,914 | $0 | $9,914 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5120783333 | -114.90026 | Nov 14 2024 al Dec 13 2024 | $9,914.00 | [email protected] | [email protected] | 6585178245 | |
| 259441 | 461180600181 | DX - Jalisco | 76DX04E350010027 | UNIVERSIDAD DE GUADALAJARA | PROLONG GUADALUPE VICTORI 200 | TECALITLAN | JALISCO | 68 | GDMTH | 40 | 63 | 2,799 | 8 | 8,547 | 8,547 | $1,368 | $9,914 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.4640116667 | -103.3112016667 | Oct 23 2024 al Nov 22 2024 | $9,914.00 | [email protected] | [email protected] | 3714180880 | |
| 384894 | 789120806176 | DW - Peninsular | 83DW04A018311500 | MARTINEZ LAVALLE JOSE ENRIQUE | AV RESURGIMIENTO 48 COL MIRAMA | CAMPECHE | CAMPECHE | 77 | GDMTH | 10 | 10 | 2,267 | 6 | 8,126 | 8,126 | $1,300 | $9,914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8281416666667 | -90.56534 | Oct 31 2024 al Nov 30 2024 | $9,914.00 | [email protected] | 9818131901 | ||
| 683904 | 122070351488 | DP - Bajio | 79DP58A387950440 | SANCHEZ MARTINEZ JAVIER | POZO SOC EL SINAI | DULCE GRANDE | San Luis Potosi | 9A | GDMTH | 60 | 60 | 15,055 | 42 | 9,914 | 9,914 | $0 | $9,914 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.0321733333 | -102.1697016667 | Oct 28 2024 al Nov 27 2024 | $9,914.00 | [email protected] | [email protected] | 4581364622 | |
| 663938 | 103221250242 | DP - Bajio | 69DP52H216900030 | NICMA SA DE CV | CARR RINCON SAN ANTONIO KM 5 | SAN ANTONIO TEPEZALA | Aguascalientes | 68 | GDMTH | 93 | 93 | 2,880 | 8 | 8,546 | 8,546 | $1,367 | $9,914 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.2253233333 | -102.275075 | Nov 12 2024 al Dec 11 2024 | $9,914.00 | [email protected] | [email protected] | 6865995738 | |
| 247710 | 447010800441 | DX - Jalisco | 77DX02B010080100 | SONIGAS SA DE CV | KM 6 CARR TEPA ARANDAS | TEPATITLAN | JALISCO | 68 | GDMTH | 60 | 60 | 2,880 | 7 | 8,547 | 8,547 | $1,367 | $9,914 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8689033333 | -102.6649783333 | Oct 24 2024 al Nov 25 2024 | $9,914.00 | [email protected] | [email protected] | 3787010110 | |
| 146335 | 178070900606 | DF - CentroOccidente | 77DF40A630080120 | MUNICIPIO DE NUMARAN MICHOACAN | LAGO DE ZIRAHUEN SN | CANADA DE RAMIREZ | MICHOACAN | 5A | PB | 3 | 3 | 1,943 | 0 | 8,547 | 8,547 | $1,367 | $9,914 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.3005357 | -101.9792992 | Oct 24 2024 al Nov 26 2024 | $9,914.00 | [email protected] | [email protected] | [email protected] | 3595215102 |
| 385702 | 789980904884 | DW - Peninsular | 78DW04A017830200 | CENTRO DEL CAP PROD SNTSS | SALVADOR 8 X SEDENA | CAMPECHE | CAMPECHE | 67 | GDMTH | 36 | 36 | 2,545 | 6 | 8,127 | 8,127 | $1,300 | $9,914 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.8390666667 | -90.5333716667 | Oct 24 2024 al Nov 26 2024 | $9,914.00 | [email protected] | [email protected] | 9811351489 | |
| 398523 | 810110502810 | DW - Peninsular | 70DW22A017010040 | EST DE SERV RAVEMA SDERLDECV | MZ 11 LT 1 2 Y3 10 125Y C 34 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 41 | 41 | 2,640 | 7 | 8,366 | 8,366 | $1,339 | $9,914 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6445133333 | -87.0926433333 | Nov 13 2024 al Dec 13 2024 | $9,914.00 | [email protected] | [email protected] | [email protected] | 0 |
| 59325 | 832050403152 | DJ - Oriente | 78DJ03C190790240 | GAS EXPRESS NIETO SA DE CV | CARRET MEX NAUTLA KM 49 450 | EL CANIZO | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,825 | 7 | 8,547 | 8,547 | $1,367 | $9,914 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.0842066667 | -97.02757 | Oct 24 2024 al Nov 26 2024 | $9,914.00 | [email protected] | [email protected] | 2323212828 | |
| 65757 | 847240100528 | DJ - Oriente | 73DJ06J274610101 | AUTOTRANSPORTES DE CARGA TRES | AV ARRAYANES L 21 M III SN | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 50 | 50 | 2,971 | 8 | 8,547 | 8,547 | $1,367 | $9,914 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1638583333 | -96.2237033333 | Nov 19 2024 al Dec 18 2024 | $9,914.00 | [email protected] | 0 | ||
| 499430 | 378850500935 | DD - GolfoNorte | 77DD12E017720100 | DISTRIBUIDORA PROESA SA DE CV | TEPIC 118 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 69 | 69 | 3,200 | 8 | 8,546 | 8,546 | $1,367 | $9,914 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.665375 | -100.2993116667 | Oct 25 2024 al Nov 26 2024 | $9,914.00 | [email protected] | 8181901010 | ||
| 66804 | 849041204694 | DJ - Oriente | 82DJ06L018200680 | SIERRA ALVAREZ JUAN JOSE | SAHAGUN 141 ESQ P JARDIN | VERACRUZ | VERACRUZ | 78 | GDMTH | 30 | 30 | 2,564 | 7 | 8,546 | 8,546 | $1,367 | $9,914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.164505 | -96.1204116666667 | Oct 31 2024 al Nov 30 2024 | $9,914.00 | [email protected] | [email protected] | 2291300433 | |
| 200461 | 913970700396 | DU - GolfoCentro | 73DU03D017310760 | NCPPLAN DE AYALA POZO 20 | POZO 20 | PADILLA | TAMAULIPAS | 9C | GDMTH | 56 | 56 | 12,686 | 33 | 9,913 | 9,913 | $0 | $9,913 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 24.0429683333 | -98.9565733333 | Nov 14 2024 al Dec 17 2024 | $9,913.00 | [email protected] | [email protected] | [email protected]_ | 8341655903 |
| 407870 | 520110305781 | DB - Noroeste | 72DB01A017210660 | COMISION FEDERAL DE ELECTRICID | SUBESTACION BAGOTES | HERMOSILLO | Sonora | 65 | GDMTH | 25 | 25 | 3,720 | 9 | 9,912 | 9,912 | $0 | $9,913 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.0977433333 | -111.0914266667 | Nov 14 2024 al Dec 16 2024 | $9,913.00 | [email protected] | NULL | ||
| 231515 | 955120601202 | DU - GolfoCentro | 82DU03A010220220 | ESC PRIM LAZARO CARDENAS | FELIPE ANGELES FRANCISCO VILLA | VICTORIA | TAMAULIPAS | 74 | GDMTH | 67 | 67 | 3,175 | 4 | 8,546 | 8,546 | $1,367 | $9,913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7505 | -99.132235 | Oct 31 2024 al Nov 30 2024 | $9,913.00 | [email protected] | [email protected] | [email protected] | 8341604841 |
| 120155 | 21010902361 | DA - BajaCalifornia | 71DA16A012120220 | SCC LIC ALFREDO V BONFIL | KM 16 CARRT SAN LUIS RIITO | SAN LUIS | SONORA | 61 | GDMTH | 60 | 60 | 4,335 | 11 | 9,135 | 9,135 | $731 | $9,913 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.3936816667 | -114.891625 | Nov 12 2024 al Dec 13 2024 | $9,913.00 | NULL | NULL | NULL | 6535344737 |
| 168045 | 147981205988 | DM - ValleMexicoCentro | 72DM25B177230020 | AEROPUERTO INTERNACIONAL DE LA | AV CAP CARLOS LEON 602 161 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 330 | 330 | 2,880 | 7 | 8,546 | 8,546 | $1,367 | $9,913 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4468066667 | -99.0765583333 | Nov 14 2024 al Dec 16 2024 | $9,913.00 | [email protected] | [email protected] | [email protected] | 5551331718 |
| 31342 | 693171101421 | DK - Sureste | 77DK09U029000071 | LOS HUITZACHES SC DE RL | PSJ LA MAJADA KM 75 5 CP 71413 | SN MIGUEL VILLA SOLA DE VEGA | OAXACA | 68 | GDMTH | 25 | 25 | 3,161 | 8 | 8,260 | 8,260 | $1,322 | $9,913 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.5386633333 | -96.9793916667 | Oct 24 2024 al Nov 25 2024 | $9,913.00 | [email protected] | 9511876810 | ||
| 524149 | 404750304668 | DD - GolfoNorte | 78DD09A017810230 | EMP Y TARIMAS IND S | NORTE 3 S N PTE 2 ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 77 | 128 | 3,000 | 8 | 9,178 | 9,178 | $734 | $9,913 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8394316667 | -97.4367083333 | Oct 28 2024 al Nov 27 2024 | $9,913.00 | [email protected] | 8688128740 | ||
| 720802 | 342090301983 | DG - CentroSur | 64DG61B016030030 | ANA PATRICIA GARGARI CARDENAS | AV PALMIRA 159 | CUERNAVACA, MOR | MORELOS | 63 | GDMTH | 45 | 69 | 2,420 | 7 | 7,222 | 7,222 | $1,156 | $9,913 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.8873566667 | -99.2187666667 | Nov 4 2024 al Dec 4 2024 | $9,913.00 | [email protected] | [email protected] | [email protected] | 7771691765 |
| 74669 | 865981002416 | DJ - Oriente | 78DJ11B017810040 | ROLANDO ALBERTO MAGGI SANTARIN | HIDALGO 198 D MIRON Y 18 DE MA | MINATITLAN | VERACRUZ | 68 | GDMTH | 35 | 35 | 2,868 | 7 | 8,546 | 8,546 | $1,367 | $9,913 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9913383333 | -94.5451266667 | Oct 24 2024 al Nov 26 2024 | $9,913.00 | [email protected] | [email protected] | 9222239478 | |
| 235950 | 432090507157 | DX - Jalisco | 82DX14D020020059 | H ALGODON BURLIGTON SA CV | PROL ANGEL LEANO 1520 | ZAPOPAN | JALISCO | 78 | GDMTH | 500 | 500 | 2,754 | 6 | 8,546 | 8,546 | $1,367 | $9,913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.252525 | -103.4151383333 | Oct 31 2024 al Nov 30 2024 | $9,913.00 | [email protected] | [email protected] | [email protected] | 3319467939 |
| 260014 | 462230900616 | DX - Jalisco | 04DX04F750020278 | MUNICIPIO DE TAMAZULA DE GORDI | MEZQUITE ESQ PASEO DEL BO S N | TAMAZULA | JALISCO | 5A | PB | 2 | 1 | 1,764 | 0 | 8,546 | 8,546 | $1,367 | $9,913 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 19.6890173 | -103.2379423 | Oct 3 2024 al Dec 4 2024 | $9,913.00 | [email protected] | 3581030000 | ||
| 675506 | 112940154254 | DP - Bajio | 69DP53B016910160 | PRESIDENCIA MPAL | GIMNASIO MPAL SOLIDARIDAD | FRESNILLO | Zacatecas | 68 | GDMTH | 80 | 80 | 2,880 | 8 | 8,546 | 8,546 | $1,367 | $9,913 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.17803 | -102.85647 | Nov 12 2024 al Dec 11 2024 | $9,913.00 | [email protected] | [email protected] | [email protected] | 4939839490 |
| 433338 | 538211007796 | DB - Noroeste | 82DB07A018205715 | SOTO RUELAS OSCAR | RECIC POR BORDO DE CANAL S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 200 | 231 | 1,074 | 3 | 8,546 | 8,546 | $1,367 | $9,913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7778 | -109.0652 | Oct 31 2024 al Nov 30 2024 | $9,913.00 | [email protected] | [email protected] | 6682108981 | |
| 59866 | 833111101274 | DJ - Oriente | 73DJ03D010140442 | COPPEL S A DE C V | CALLE 16 DE SEPTIEMBRE 3 | ZACAPOAXTLA | PUEBLA | 68 | GDMTH | 45 | 45 | 2,952 | 8 | 8,503 | 8,503 | $1,360 | $9,913 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.8729083333 | -97.5877033333 | Nov 19 2024 al Dec 18 2024 | $9,913.00 | [email protected] | [email protected] | 2333144716 | |
| 238833 | 435190804743 | DX - Jalisco | 77DX15G030320644 | BECKTROP GDL SA DE CV | CAMINO REAL A COLIMA 202 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 32 | 38 | 2,868 | 7 | 8,546 | 8,546 | $1,367 | $9,913 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5811033333 | -103.4287683333 | Oct 24 2024 al Nov 25 2024 | $9,913.00 | [email protected] | 3327364975 | ||
| 295988 | 585880702961 | DC - Norte | 82DC01F018220350 | PRODUCTOS CHACHITOS SA DE CV | RETORNO JOSE FUENTES MARES 111 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 132 | 132 | 28,273 | 69 | 85,390 | 85,390 | $13,662 | $99,126 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7260183333333 | -106.134375 | Oct 31 2024 al Nov 30 2024 | $99,126.00 | [email protected] | [email protected] | [email protected] | 6144146609 |
| 462943 | 354000405236 | DD - GolfoNorte | 82DD19F018225110 | LA QUINTA DE SALTILLO | BLVD ECHEVERRIA S N | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 661 | 661 | 31,966 | 78 | 85,452 | 85,452 | $13,672 | $99,124 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.441472 | -100.976943 | Oct 31 2024 al Nov 30 2024 | $99,124.00 | [email protected] | [email protected] | [email protected] | 8112132616 |
| 347693 | 640061203922 | DC - Norte | 77DC27M017700020 | CORP ADMVA DEL GUADIANA SA CV | BLVD REFUGIO CDA SN MIGUEL | GOMEZ PALACIO | DURANGO | 5A | PB | 2 | 2 | 1,907 | 0 | 8,544 | 8,544 | $1,367 | $9,912 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 25.5924666667 | -103.5137433333 | Oct 28 2024 al Nov 25 2024 | $9,912.00 | [email protected] | [email protected] | [email protected] | 6181128748 |
| 295749 | 585241066931 | DC - Norte | 79DC01G016121756 | DISTRIBUIDORA FERRETERA HOSSER | ZARAGOZA 2717 L09 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 3,284 | 9 | 8,481 | 8,481 | $1,357 | $9,912 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.67693 | -106.0918 | Oct 29 2024 al Nov 27 2024 | $9,912.00 | [email protected] | 6144151359 | ||
| 92234 | 3160713801 | DA - BajaCalifornia | 71DA01C015095650 | MORA DOMINGUEZ HUMBERTO ELIAS | GRANADAS 12252 78 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 4,102 | 11 | 9,133 | 9,133 | $731 | $9,912 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4341466667 | -116.94127 | Nov 14 2024 al Dec 13 2024 | $9,912.00 | [email protected] | 6646895123 | ||
| 567628 | 247890103141 | DV - CentroOriente | 79DV05E796070090 | SOC EJIDATARIOS CUAUTITLA S RL | BCO CRED EJIDAL POZO | SN SIMON ATZITZINTL | PUEBLA | 9C | GDMTH | 97 | 97 | 13,040 | 37 | 9,912 | 9,912 | $0 | $9,912 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.25823833 | -98.4847417 | Oct 29 2024 al Nov 28 2024 | $9,912.00 | [email protected] | [email protected]__ | 2484824291 | |
| 347476 | 640020102381 | DC - Norte | 78DC27M017810335 | SERVICIO LOS HERMANOS SA DE CV | CARR CD JUAREZ KM 4 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 25 | 27 | 3,086 | 9 | 8,217 | 8,217 | $1,315 | $9,912 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6104716667 | -103.511965 | Oct 28 2024 al Nov 26 2024 | $9,912.00 | [email protected] | [email protected] | [email protected] | 6141587000 |
| 11861 | 970110301625 | DN - ValleMexicoSur | 77DN50B267710430 | RECAR SUPER SERVICIO SA DE CV | CARRETERA TOLUCA NAUCALPAN | VILLA CUAUHTEMOC | ESTADO DE MEXICO | 68 | GDMTH | 43 | 43 | 2,720 | 7 | 8,364 | 8,364 | $1,338 | $9,912 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.38882 | -99.56264 | Oct 28 2024 al Nov 28 2024 | $9,912.00 | [email protected] | [email protected] | [email protected] | NULL |
| 660857 | 100161201132 | DP - Bajio | 76DP52E087600360 | RADIOMOVIL DIPSA SA DE CV | MAR DE CORTEZ 100 B | SAN TADEO | Aguascalientes | 68 | GDMTH | 18 | 18 | 2,869 | 8 | 8,519 | 8,519 | $1,363 | $9,912 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.8732666667 | -102.704105 | Oct 23 2024 al Nov 22 2024 | $9,912.00 | [email protected] | 8342633906 | ||
| 503443 | 381150100180 | DD - GolfoNorte | 77DD03E016110610 | MUNICIPIO DE CD MIER | MORELOS 102 | MIER | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 3,244 | 8 | 9,178 | 9,178 | $734 | $9,912 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.4307733333 | -99.149295 | Oct 25 2024 al Nov 26 2024 | $9,912.00 | NULL | NULL | NULL | NULL |
| 275875 | 495231100414 | DX - Jalisco | 76DX13B031010005 | SERV EDUC PUB EDO NAY | REVOLUCION ESQ CONSTITUC | ZACUALPAN, NAY. | NAYARIT | 68 | GDMTH | 25 | 25 | 2,786 | 8 | 8,545 | 8,545 | $1,367 | $9,912 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 0 | 0 | Oct 23 2024 al Nov 22 2024 | $9,912.00 | [email protected] | 3329737170 | ||
| 40613 | 726181211831 | DK - Sureste | 69DK17A016911310 | ENERGIA DG S DE RL DE CV | AV PASEO USUMACINTA 306 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 33 | 33 | 3,344 | 9 | 8,545 | 8,545 | $1,367 | $9,912 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.9824 | -92.934695 | Nov 12 2024 al Dec 11 2024 | $9,912.00 | [email protected] | [email protected] | [email protected] | 9931312677 |
| 115890 | 18170903095 | DA - BajaCalifornia | 74DA15C010161100 | TOYOTA LIFT RENTALS SA DE CV | CALLE R MONTENEGRO 139 SFV | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 3,844 | 11 | 9,164 | 9,164 | $733 | $9,912 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.62276 | -115.4090216667 | Nov 20 2024 al Dec 19 2024 | $9,912.00 | [email protected] | [email protected] | 6865928237 | |
| 375488 | 781180400941 | DW - Peninsular | 70DW12B016610860 | VIVO DESARROLLO SAPI DE CV | SMZ 246 MZ199 LT2 INT2 | CANCUN | QUINTANA ROO | 67 | GDMTH | 30 | 34 | 2,545 | 7 | 8,192 | 8,192 | $1,311 | $9,912 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.2024016667 | -86.8625583333 | Nov 13 2024 al Dec 13 2024 | $9,912.00 | [email protected] | [email protected] | [email protected] | 9982061776 |
| 18115 | 671070812381 | DK - Sureste | 78DK04G014120020 | SIST P DES INT FAM EDO DE CHIS | LIBRAMIENTO NTE OTE S N | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 63 | 63 | 3,349 | 8 | 8,545 | 8,545 | $1,367 | $9,912 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.754105 | -93.0786466667 | Oct 25 2024 al Nov 26 2024 | $9,912.00 | [email protected] | 9616170020 | ||
| 83144 | 886210705048 | DJ - Oriente | 63DJ06M016330340 | MUNICIPIO DE VERACRUZ | ARCO DE BRUCELAS MZA 3 | BOCA DEL RIO | VERACRUZ | 5A | PB | 3 | 3 | 1,850 | 0 | 8,545 | 8,545 | $1,367 | $9,912 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 19.124145 | -96.170815 | Nov 5 2024 al Dec 4 2024 | $9,912.00 | 2292002244 | |||
| 287961 | 580100101005 | DC - Norte | 78DC01F017820690 | CHAVIRA SEPULVEDA PEDRO OVIEDO | VIALIDAD LOS NOGALES 3316 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 75 | 75 | 3,280 | 9 | 8,481 | 8,481 | $1,357 | $9,912 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7305266667 | -106.1108466667 | Oct 28 2024 al Nov 26 2024 | $9,912.00 | [email protected] | [email protected] | [email protected] | 6142448857 |
| 552429 | 999010700041 | DD - GolfoNorte | 82DD10F040501950 | FORRAJES ESCOBEDO SA CV | CARR MTY COLOMBIA 307 CP 66058 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 490 | 500 | 2,699 | 7 | 8,546 | 8,546 | $1,367 | $9,912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7925 | -100.2932 | Oct 31 2024 al Nov 30 2024 | $9,912.00 | [email protected] | 0 | ||
| 124892 | 28020400074 | DA - BajaCalifornia | 82DA01C012203401 | NORTH AMERICAN PRODUCTION SHAR | C FERROCARRIL 17030 INT12 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 164 | 211 | 47,896 | 117 | 91,723 | 91,723 | $7,338 | $99,110 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4707 | -116.929313333333 | Oct 31 2024 al Nov 30 2024 | $99,110.00 | [email protected] | [email protected] | 6649694600 | |
| 200716 | 914210800508 | DU - GolfoCentro | 78DU03F017020078 | SECRETARIA DE FINANZAS DE GOBI | EJ ZAMORINA 0 | SOTO LA MARINA | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,898 | 8 | 8,544 | 8,544 | $1,367 | $9,911 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.355495 | -97.9959733333 | Oct 25 2024 al Nov 25 2024 | $9,911.00 | [email protected] | 8348529945 | ||
| 667928 | 108800400118 | DP - Bajio | 73DP52N037200106 | SOC CRED EJ EL PORVENIR | POZO 24 | EL TERREMOTO, AGS | Aguascalientes | 9A | GDMTH | 60 | 60 | 14,407 | 42 | 9,912 | 9,912 | $0 | $9,911 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.929905 | -101.97664 | Nov 19 2024 al Dec 18 2024 | $9,911.00 | [email protected] | [email protected] | 4969673560 | |
| 214317 | 929240507021 | DU - GolfoCentro | 69DU05DF16910251 | PROD METALICOS POTOSI SAPI CV | CARR A PORTEZUELO 130 1 | CERRO DE SAN PEDRO | San Luis Potosi | 68 | GDMTH | 30 | 30 | 2,046 | 6 | 8,544 | 8,544 | $1,367 | $9,911 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | NULL | NULL | Nov 12 2024 al Dec 11 2024 | $9,911.00 | [email protected] | 4444266178 | ||
| 216404 | 930150205431 | DU - GolfoCentro | 77DU05C027720050 | RADIOMOVIL DIPSA SA DE CV | AV SAN PEDRO 1916 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 18 | 18 | 3,297 | 9 | 8,544 | 8,544 | $1,367 | $9,911 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1704866667 | -100.9233033333 | Nov 23 2024 al Dec 21 2024 | $9,911.00 | [email protected] | [email protected] | NULL | |
| 290906 | 581220402382 | DC - Norte | 78DC01B017811300 | SISTEMA PARA EL DESARROLLO INT | PUNTA ALAMILLO S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 3,280 | 9 | 8,481 | 8,481 | $1,357 | $9,911 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6630783333 | -105.945425 | Oct 28 2024 al Nov 26 2024 | $9,911.00 | [email protected] | 6142016800 | ||
| 190080 | 576150700760 | DL - ValleMexicoNorte | 72DL50E027210300 | GAM ALBERCA SEMI OLIMPICA | AV ESTADO DE MEXICO 200 | GUSTAVO A. MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 80 | 100 | 2,800 | 7 | 8,544 | 8,544 | $1,367 | $9,911 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.551325 | -99.1483283333 | Nov 15 2024 al Dec 17 2024 | $9,911.00 | [email protected] | [email protected] | 5536309669 | |
| 569730 | 252231101470 | DV - CentroOriente | 77DV06G076050041 | UNION DE PRODUCTORES AGRICOLAS | PARCELA 307 S N | FELIPE ANGELES | PUEBLA | 9C | GDMTH | 33 | 33 | 12,989 | 34 | 9,911 | 9,911 | $0 | $9,911 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.025255 | -97.696225 | Oct 25 2024 al Nov 26 2024 | $9,911.00 | [email protected] | [email protected] | 2490000000 | |
| 243847 | 440210502343 | DX - Jalisco | 75DX16N010030565 | INOXIDABLE CEAL S DE RL DE CV | J DE DIOS R 123 | GUADALAJARA | JALISCO | 68 | GDMTH | 50 | 50 | 2,960 | 8 | 8,544 | 8,544 | $1,367 | $9,911 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.668575 | -103.3150733333 | Nov 21 2024 al Dec 20 2024 | $9,911.00 | [email protected] | 3315918490 | ||
| 345235 | 633060202381 | DC - Norte | 78DC27B018140070 | AT T COMUNICACIONES DIGITALES | AV HIDALGO S N | LERDO | DURANGO | 66 | GDMTH | 36 | 36 | 3,348 | 9 | 8,498 | 8,498 | $1,360 | $9,911 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5367966667 | -103.5239666667 | Oct 28 2024 al Nov 26 2024 | $9,911.00 | [email protected] | 8710000000 | ||
| 480172 | 373061100980 | DD - GolfoNorte | 76DD11B037600060 | INST BIL EDUC STA FE SC | LOS PINOS 206 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 48 | 48 | 3,162 | 8 | 8,543 | 8,543 | $1,367 | $9,911 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6763116667 | -100.2124916667 | Oct 24 2024 al Nov 25 2024 | $9,911.00 | [email protected] | 8139024970 | ||
| 6061 | 333020802552 | DN - ValleMexicoSur | 69DN50A016910290 | ATT COMUNICACIONES DIGITALES | ALFREDO DEL MAZO ESQ AV DEL TA | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 40 | 50 | 2,916 | 8 | 8,544 | 8,544 | $1,367 | $9,911 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.31859 | -99.64935 | Nov 19 2024 al Dec 18 2024 | $9,911.00 | [email protected] | [email protected] | 5543201035 | |
| 607157 | 60161203532 | DP - Bajio | 74DP07C027410640 | VAZQUEZ CAMPOS PIO ERNESTO | GRANITO 408 | PURISIMA DEL RINCON | GUANAJUATO | 68 | GDMTH | 68 | 68 | 2,662 | 7 | 7,742 | 7,742 | $1,239 | $9,911 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.04034 | -101.8700833333 | Nov 20 2024 al Dec 19 2024 | $9,911.00 | [email protected] | 4767060497 | ||
| 657865 | 98141108841 | DP - Bajio | 15DP52C101560420 | MPIO JESUS MARIA | AV VINA ANTIGUA CAMELLON CTAL | MARAVILLAS DE GUADALUPE | Aguascalientes | 5A | PB | 3 | 3 | 1,932 | 0 | 8,544 | 8,544 | $1,367 | $9,911 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.950215 | -102.3123383333 | Sep 9 2024 al Nov 8 2024 | $9,911.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 6866 | 333980302511 | DN - ValleMexicoSur | 67DN50D016710310 | EMULSIONES ECOLOGICAS DEL VALL | JOSE RAMON ALBARRAN S N CALIXT | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 1,859 | 5 | 8,364 | 8,364 | $1,338 | $9,911 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3355 | -99.66955 | Nov 14 2024 al Dec 16 2024 | $9,911.00 | [email protected] | [email protected] | [email protected] | 7222371482 |
| 661717 | 101131002174 | DP - Bajio | 16DP52F2H1630085 | MPIO SAN FRANCISCO DE LOS ROMO | SAN EDUARDO ESQ SAN ALBERTO | FRACC SANTA FE | Aguascalientes | 5A | PB | 3 | 3 | 1,932 | 0 | 8,544 | 8,544 | $1,367 | $9,911 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 22.02911 | -102.274055 | Oct 11 2024 al Dec 9 2024 | $9,911.00 | [email protected] | 4659670124 | ||
| 89837 | 2151001249 | DA - BajaCalifornia | 79DA01B017070535 | SUKARNE SA DE CV | AV NUEVO LEON 31 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 4,358 | 12 | 9,130 | 9,130 | $730 | $9,911 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5662883333 | -116.6311333333 | Oct 29 2024 al Nov 27 2024 | $9,911.00 | [email protected] | NULL | ||
| 407543 | 520100411095 | DB - Noroeste | 10DB01A011030320 | ALUMBRADO PUBLICO DE HILLO S3 | DIVISADEROS S N MTEVDE 12 OCT | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 2,249 | 0 | 8,544 | 8,544 | $1,367 | $9,911 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 29.1318366667 | -110.9760666667 | Oct 4 2024 al Dec 4 2024 | $9,911.00 | [email protected] | NULL | ||
| 107001 | 11020302196 | DA - BajaCalifornia | 73DA08C155100380 | AUTOSERVICIO VICENTE GUERRERO | BENITO JUAREZ 500 VTE GRO BC | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 4,510 | 12 | 9,152 | 9,152 | $732 | $9,911 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.7213966667 | -115.989395 | Nov 19 2024 al Dec 18 2024 | $9,911.00 | [email protected] | [email protected] | [email protected] | 6161662045 |
| 579579 | 265190503147 | DV - CentroOriente | 77DV12A017700361 | BANCO MARCANTIL DEL NORTE SA | AV 21 DE MARZO 1304 S N | TULANCINGO | HIDALGO | 68 | GDMTH | 38 | 38 | 2,630 | 7 | 8,431 | 8,431 | $1,349 | $9,911 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.09232667 | -98.3636 | Oct 25 2024 al Nov 26 2024 | $9,911.00 | [email protected] | 5526024397 | ||
| 189094 | 573190303021 | DL - ValleMexicoNorte | 82DL10A028240120 | SOL INTEGRALES EN MATERIAL PO | AV JESUS REYES HEROLES 69 B2 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 310 | 412 | 21,725 | 53 | 83,483 | 83,483 | $13,357 | $99,108 | 2023-08-31 00:00:00 | 2023-09-30 00:00:00 | NULL | NULL | Aug 31 2023 al Sep 30 2023 | $99,108.00 | [email protected] | [email protected] | [email protected] | 5563790032 |
| 556732 | 220081004803 | DV - CentroOriente | 82DV08B448230010 | TABOADA COBOS KARLA GUADALUPE | EMILIANO ZAPATA 3013 CP 72960 | AMPLIACION STA CATARINA | PUEBLA | 78 | GDMTH | 120 | 120 | 26,459 | 65 | 85,280 | 85,280 | $13,645 | $99,103 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.98281667 | -98.16635 | Oct 31 2024 al Nov 30 2024 | $99,103.00 | [email protected] | 2221292580 | ||
| 377601 | 783101204701 | DW - Peninsular | 82DW12D016910390 | DES HIDRA DE CANCUN SA DE CV | KM 312 CARRET VALLAD | CANCUN | QUINTANA ROO | 77 | GDMTH | 216 | 300 | 30,444 | 34 | 81,903 | 81,903 | $13,104 | $99,102 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.121935 | -86.9313833333333 | Oct 31 2024 al Nov 30 2024 | $99,102.00 | [email protected] | [email protected] | [email protected] | 9988914886 |
| 8225 | 336860600941 | DN - ValleMexicoSur | 82DN50F019320420 | CENTRO COMERCIAL GARCES S A C | PASEO TOLLOCAN 312 TOLUCA MEXI | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 120 | 199 | 31,443 | 53 | 83,631 | 83,631 | $13,381 | $99,102 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.276296 | -99.64548 | Oct 31 2024 al Nov 30 2024 | $99,102.00 | NULL | NULL | NULL | 7222128411 |
| 63985 | 846030509621 | DJ - Oriente | 70DJ06H017100060 | COPPEL SA DE CV | AV SALVADOR DIAZ MIRON 496 LT | VERACRUZ | VERACRUZ | 68 | GDMTH | 177 | 177 | 31,520 | 80 | 85,432 | 85,432 | $13,669 | $99,101 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.1896983333 | -96.1351966667 | Nov 13 2024 al Dec 13 2024 | $99,101.00 | [email protected] | 2299321489 | ||
| 378107 | 783161205723 | DW - Peninsular | 82DW12D016900320 | NATKAN SC | SM320 MZ80 LT3 01 | CANCUN | QUINTANA ROO | 77 | GDMTH | 180 | 180 | 29,047 | 35 | 81,901 | 81,901 | $13,104 | $99,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $99,100.00 | [email protected] | [email protected] | [email protected] | 9982724036 |
| 480515 | 373100704715 | DD - GolfoNorte | 79DD11E117920720 | PMP COLINAS DEL AEROPUERTO | JUAREZ S N | PESQUERIA N.L. | NUEVO LEON | 5A | GDMTH | 4 | 4 | 2,965 | 9 | 8,543 | 8,543 | $1,367 | $9,910 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.818975 | -100.1028066667 | Oct 29 2024 al Nov 28 2024 | $9,910.00 | NULL | NULL | NULL | NULL |
| 44041 | 734180610247 | DK - Sureste | 76DK17M161000010 | FISCALIA GENERAL DEL ESTADO TA | CARRT TEAPA PICHUCALCO S N | MANUEL BUELTA 2A. SECCION | TABASCO | 68 | GDMTH | 89 | 89 | 3,360 | 9 | 8,543 | 8,543 | $1,367 | $9,910 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.5697916667 | -92.9558433333 | Oct 23 2024 al Nov 22 2024 | $9,910.00 | [email protected] | [email protected] | [email protected] | 9933136550 |
| 309520 | 596061001107 | DC - Norte | 75DC04B017510400 | ELAB Y VENTAS DE PROD ALIM SA | DE LA CASCADA 1401 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 3,224 | 9 | 9,120 | 9,120 | $730 | $9,910 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7193133333 | -106.4158883333 | Nov 21 2024 al Dic 20 2024 | $9,910.00 | [email protected] | [email protected] | [email protected] | 0 |
| 530203 | 412090918806 | DD - GolfoNorte | 78DD09D017820450 | DISTRIBUIDORA DE PUERTAS INDUS | AV PEDRO CARDENAS NO 10 87390 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 3,432 | 9 | 9,176 | 9,176 | $734 | $9,910 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8438983333 | -97.50785 | Oct 28 2024 al Nov 27 2024 | $9,910.00 | [email protected] | 8688171889 | ||
| 416284 | 525090303673 | DB - Noroeste | 67DB02A016721260 | RADIOMOVIL DIPSA SA DE CV | CARRT AL VARADERO NACIONAL | GUAYMAS | Sonora | 65 | GDMTH | 12 | 12 | 3,105 | 9 | 8,509 | 8,509 | $1,361 | $9,910 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.895315 | -110.8880716667 | Nov 7 2024 al Dec 6 2024 | $9,910.00 | [email protected] | [email protected] | [email protected] | 6221110394 |
| 398123 | 810081101738 | DW - Peninsular | 67DW22A016720540 | PROMOTORA OCTAGONAL DEL NTE SA | AV AVIACION MZ29 LOC314 LT3 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 28 | 28 | 2,550 | 7 | 8,363 | 8,363 | $1,338 | $9,910 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.62032 | -87.0806416667 | Nov 8 2024 al Dec 10 2024 | $9,910.00 | [email protected] | [email protected] | 9842061379 | |
| 429885 | 536191200338 | DB - Noroeste | 79DB05G017920010 | SEP PRIM FRANCISCO I MADERO | DOMICILIO CONOCIDO S N | ROSARIO | Sinaloa | 65 | GDMTH | 71 | 71 | 3,120 | 8 | 8,543 | 8,543 | $1,367 | $9,910 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.910075 | -105.9246716667 | Oct 28 2024 al Nov 27 2024 | $9,910.00 | [email protected] | [email protected] | 6693334724 | |
| 283460 | 508040700823 | DX - Jalisco | 79DX154010030180 | MAGANA GARCIA JESUS HUMBERTO | TRIGO 1278 | GUADALAJARA | JALISCO | 68 | GDMTH | 28 | 28 | 2,026 | 6 | 8,544 | 8,544 | $1,367 | $9,910 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.654375 | -103.3843316667 | Oct 28 2024 al Nov 27 2024 | $9,910.00 | [email protected] | 3336711750 | ||
| 497220 | 378151201795 | DD - GolfoNorte | 83DD12D012391400 | DE LA ROSA ALANIS JESUS GPE | EL PORTON 300 | MONTERREY | NUEVO LEON | 74 | GDMTH | 30 | 30 | 2,828 | 7 | 8,543 | 8,543 | $1,367 | $9,910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.57524 | -100.259771 | Oct 31 2024 al Nov 30 2024 | $9,910.00 | [email protected] | [email protected] | [email protected] | 8181040754 |
| 520353 | 400140502969 | DD - GolfoNorte | 74DD11I027430360 | RADIOMOVIL DIPSA SA DE CV | MIRADOR DE LA MONANA S N CP 00 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 20 | 25 | 3,484 | 11 | 8,543 | 8,543 | $1,367 | $9,910 | 2024-11-26 00:00:00 | 2024-12-20 00:00:00 | 25.643585 | -100.0625733333 | Nov 26 2024 al Dec 20 2024 | $9,910.00 | [email protected] | [email protected] | 8183194030 | |
| 573624 | 257141102444 | DV - CentroOriente | 78DV07C057840570 | PODIUM OP DE FRANQUICIAS SA CV | AV DE LA LUNA 3901 B8 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 21 | 21 | 2,713 | 7 | 8,415 | 8,415 | $1,346 | $9,910 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.01753 | -98.2627567 | Oct 28 2024 al Nov 27 2024 | $9,910.00 | [email protected] | [email protected] | 2220000000 | |
| 128194 | 156030112946 | DF - CentroOccidente | 82DF07J019030400 | AGROPECUARIA TARASCA S PR RL | SAN RAFAEL COAPA | MORELIA | MICHOACAN | 78 | GDMTH | 173 | 216 | 2,501 | 7 | 8,523 | 8,523 | $1,364 | $9,910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.52937 | -101.371948 | Oct 31 2024 al Nov 30 2024 | $9,910.00 | [email protected] | [email protected] | 4433174234 | |
| 370627 | 779240304560 | DW - Peninsular | 83DW01M241781040 | MENESES JIMENEZ GERARDO | TAB 24776 YVR 15 35 | CHABLEKAL | YUCATAN | 77 | GDMTH | 10 | 12 | 2,420 | 6 | 8,492 | 8,492 | $1,359 | $9,910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,910.00 | [email protected] | 0 | ||
| 436444 | 543150702112 | DB - Noroeste | 68DB08AK16811430 | FARMACIAS BENAVIDES SAB DE CV | BLVD ROMUALDO RUIZ PAYAN | GUASAVE ESP | Sinaloa | 65 | GDMTH | 56 | 56 | 3,045 | 8 | 8,543 | 8,543 | $1,367 | $9,910 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5679216667 | -108.477825 | Nov 8 2024 al Dec 9 2024 | $9,910.00 | [email protected] | [email protected] | [email protected] | 6681895790 |
| 118269 | 19891001102 | DA - BajaCalifornia | 73DA15D020832850 | LAVAMATICA VILLAFONTANA | RETORNO MOSCU LAVAMATICA V F | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 42 | 69 | 4,560 | 12 | 9,161 | 9,161 | $733 | $9,910 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6246516667 | -115.502645 | Nov 19 2024 al Dec 18 2024 | $9,910.00 | [email protected] | [email protected] | 6865551278 | |
| 273664 | 492160400587 | DX - Jalisco | 01DX12F311035190 | MUNICIPIO DE JALA NAYARIT | ESQ VERACRUZ HIDALGO | JALA | NAYARIT | 5A | PB | 0 | 0 | 162 | 0 | 853 | 853 | $137 | $991 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 21.1031205 | -104.4338024 | Sep 2 2024 al Oct 31 2024 | $991.00 | [email protected] | 3242760003 | ||
| 66058 | 848020900210 | DJ - Oriente | 78DJ06K824640950 | MURILLO LARA IGNACIA | POZO RIEGO AGRICOLA | PASO SANTIAGO | VERACRUZ | 9M | GDMTH | 5 | 5 | 106 | 1 | 990 | 990 | $0 | $991 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.9947016667 | -96.4374316667 | Oct 24 2024 al Nov 26 2024 | $991.00 | [email protected] | 2851000443 | ||
| 18190 | 671080909685 | DK - Sureste | 77DK04A015500470 | GASOLINERA GAMBOA S DE R L | LIB NORTE PTE 245 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 33 | 33 | 18 | 1 | 854 | 854 | $137 | $991 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.775405 | -93.1746233333 | Oct 24 2024 al Nov 25 2024 | $991.00 | [email protected] | [email protected] | [email protected] | 9616132551 |
| 206634 | 925170800048 | DU - GolfoCentro | 71DU04E010030427 | GUARDIOLA MARTINEZ J RAMON | RANCHO MARIA DEL PILAR | VILLA DE ARISTA | San Luis Potosi | 68 | GDMTH | 20 | 20 | 2 | 1 | 854 | 854 | $137 | $991 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.6520416667 | -100.8504533333 | Nov 14 2024 al Dec 13 2024 | $991.00 | NULL | NULL | NULL | 4442072430 |
| 146730 | 178160602256 | DF - CentroOccidente | 66DF40A566620010 | LOPEZ MENDEZ MANUEL | POTRERO PALO DULCE | RINCON GRANDE | MICHOACAN | 9A | GDMTH | 62 | 62 | 1,709 | 5 | 991 | 991 | $0 | $991 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.2325316667 | -102.1170733333 | Nov 8 2024 al Dec 9 2024 | $991.00 | [email protected] | 3525925054 | ||
| 473135 | 366050250380 | DD - GolfoNorte | 79DD17B010070125 | ANCIRA ELIZONDO JORGE ALBERTO | RANCHO EL CARMEN | MUZQUIZ | Coahuila | 9M | GDMTH | 36 | 36 | 101 | 1 | 990 | 990 | $0 | $991 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.9756783333 | -101.5961566667 | Oct 29 2024 al Nov 28 2024 | $991.00 | NULL | NULL | NULL | 8641006312 |
| 416047 | 525060903561 | DB - Noroeste | 63DB02A096340585 | TORRES ORGANIZ MIGUEL | ROBOMBEO POZO 5 STA MARIA | SANTA MARIA | Sonora | 9M | GDMTH | 16 | 16 | 1 | 1 | 992 | 992 | $0 | $991 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.137115 | -110.6814766667 | Oct 31 2024 al Dec 2 2024 | $991.00 | [email protected] | [email protected] | [email protected] | 6622052766 |
| 26706 | 683010524075 | DK - Sureste | 10DK09E100150842 | PACHECO PACHECO CRECENCIANO | PARAJE BARRANCA DEL HIGO S U | EL ARROGANTE | OAXACA | 9 | PB | 2 | 2 | 332 | 0 | 991 | 991 | $0 | $991 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.529295 | -96.7008033333 | Oct 8 2024 al Dec 6 2024 | $991.00 | [email protected] | NULL | ||
| 249684 | 448110800119 | DX - Jalisco | 77DX02D010020190 | ALUMBRADO H AYTO SAN JUAN | NICOLAS BRAVO ESQ CALLEJON RET | SAN JUAN DE LOS LAGOS | JALISCO | 5A | PB | 1 | 0 | 170 | 0 | 854 | 854 | $137 | $991 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.2472866667 | -102.3329983333 | Oct 24 2024 al Nov 25 2024 | $991.00 | [email protected] | [email protected] | 3957850001 | |
| 430170 | 536991100021 | DB - Noroeste | 63DB05G136300100 | RODRIGUEZ ONTIVEROS ROBERTO | RANCHO LAS UZETAS | LA LAGUNA | Sinaloa | 9M | GDMTH | 48 | 48 | 1 | 1 | 992 | 992 | $0 | $991 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 22.965235 | -105.9051266667 | Oct 31 2024 al Dec 2 2024 | $991.00 | [email protected] | [email protected] | 6941133531 | |
| 406112 | 520051201306 | DB - Noroeste | 74DB01A307410005 | LEON GUTIERREZ RAMON | CARR A COLORADA KM 52 | LA COLORADA | Sonora | 9M | GDMTH | 12 | 12 | 54 | 1 | 991 | 991 | $0 | $991 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.7785933333 | -110.5495466667 | Nov 20 2024 al Dec 18 2024 | $991.00 | [email protected] | [email protected] | [email protected] | 6622501485 |
| 159589 | 191820600371 | DF - CentroOccidente | 23DF07C352011031 | C PART CAMP ADMON POZO AGUA R | SAN JOSE CUARO 5560 | SAN JOSE CUARO | MICHOACAN | 9C | PB | 8 | 8 | 1,376 | 0 | 991 | 991 | $0 | $991 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 19.987182 | -101.2520881 | Sep 18 2024 al Nov 19 2024 | $991.00 | NULL | NULL | NULL | NULL |
| 693365 | 127900400276 | DP - Bajio | 72DP58F017200040 | U RIEGO NORIA LOS SAUCITOS | JUNTO POZO A POTABLE CIENEGA | JEREZ | Zacatecas | 9M | GDMTH | 8 | 8 | 340 | 1 | 991 | 991 | $0 | $991 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.6694616667 | -102.9749816667 | Nov 15 2024 al Dec 17 2024 | $991.00 | NULL | NULL | NULL | 4949459531 |
| 271224 | 487000400692 | DX - Jalisco | 80DX12A010110004 | AYTO DE TEPIC | FRESNO ALUMBRADO PUBLICO | TEPIC | NAYARIT | 5A | PB | 1 | 0 | 170 | 0 | 854 | 854 | $137 | $991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4847196 | -104.8821884 | Oct 31 2024 al Nov 30 2024 | $991.00 | [email protected] | 3112132386 | ||
| 289409 | 580920350620 | DC - Norte | 39DC01A013935925 | ALUMBRADO MPIO CHIH | JUAREZ 5509 | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 0 | 169 | 0 | 854 | 854 | $137 | $991 | 2024-10-09 00:00:00 | 2024-11-27 00:00:00 | 28.6548737 | -106.0593228 | Oct 9 2024 al Nov 27 2024 | $991.00 | [email protected] | [email protected] | [email protected] | NULL |
| 402056 | 810241112090 | DW - Peninsular | 69DW22A016810211 | OPERADORA Y COMERCIALIZADORA M | AV CTM MZA 24 LT 1 LOC 10 LOC1 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 218 | 2 | 837 | 837 | $134 | $991 | 2024-12-02 00:00:00 | 2024-12-12 00:00:00 | 20.6582666666667 | -87.0948666666666 | Dec 2 2024 al Dec 12 2024 | $991.00 | [email protected] | 0 | ||
| 207501 | 926061004491 | DU - GolfoCentro | 80DU05A016013100 | MUNICIPIO DE SAN LUIS POTOSI | JUANA DE IBARBOUOU 100 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 1 | 0 | 119 | 1 | 854 | 854 | $137 | $991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1641216667 | -100.9910466667 | Oct 31 2024 al Nov 30 2024 | $991.00 | NULL | NULL | NULL | 4448159288 |
| 396431 | 806180800616 | DW - Peninsular | 69DW08C326910040 | H AYUNTAMIENTO TEKAL | 18A X 31A Y 33 S N | TEKAL DE VENEGAS | YUCATAN | 5A | GDMTH | 25 | 25 | 113 | 1 | 854 | 854 | $137 | $991 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0075516667 | -88.94907 | Nov 12 2024 al Dec 12 2024 | $991.00 | 9889667677 | |||
| 462744 | 353780300019 | DD - GolfoNorte | 75DD19D017560440 | ESTHER DE BERLANGA | MESA LA CIRUELA 6 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 34 | 34 | 187 | 1 | 991 | 991 | $0 | $991 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.241015 | -100.468925 | Oct 23 2024 al Nov 22 2024 | $991.00 | [email protected] | 8444166674 | ||
| 161179 | 197091001231 | DF - CentroOccidente | 68DF45D826350100 | ITURBIDE MEJIA EDMUNDO ADRIAN | RANCHO LA CIENEGA | URAPA | MICHOACAN | 9C | GDMTH | 40 | 40 | 1,253 | 4 | 991 | 991 | $0 | $991 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.14539 | -101.71539 | Nov 12 2024 al Dec 11 2024 | $991.00 | [email protected] | [email protected] | 4343421883 | |
| 252575 | 453100800777 | DX - Jalisco | 75DX02K070030040 | MPIO SAN IGNACIO CERRO GORDO | FRENTE A PLAZA SAN NICOLAS | LA TRINIDAD | JALISCO | 5A | PB | 1 | 0 | 172 | 0 | 855 | 855 | $137 | $991 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.703485 | -102.4963983333 | Nov 21 2024 al Dec 20 2024 | $991.00 | [email protected] | 3487163000 | ||
| 475552 | 369731101543 | DD - GolfoNorte | 76DD18A027610550 | OZUNA VARA ALICIA | GRANJA SAN JUANITA | MONCLOVA | Coahuila | 9M | GDMTH | 2 | 2 | 167 | 1 | 991 | 991 | $0 | $991 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.0015066667 | -101.3578416667 | Oct 24 2024 al Nov 25 2024 | $991.00 | [email protected] | 8666483439 | ||
| 531363 | 413190405861 | DD - GolfoNorte | 78DD03A016690040 | MPIO NUEVO LARED 2016 2018 | CESARIO GCIA Y RAUL GC X | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 5 | 5 | 216 | 0 | 917 | 917 | $73 | $991 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4604416667 | -99.5815066667 | Oct 28 2024 al Nov 27 2024 | $991.00 | [email protected] | 8677113650 | ||
| 564392 | 240890101942 | DV - CentroOriente | 78DV04A626020080 | TEXCA MARIA TOMASA CONSTANTINA | POZO 3 TOLOMETLA | TOLOMETLA | PUEBLA | 9M | GDMTH | 14 | 14 | 305 | 1 | 991 | 991 | $0 | $991 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.92213167 | -98.4001483 | Oct 28 2024 al Nov 27 2024 | $991.00 | [email protected] | 2447618689 | ||
| 428719 | 534970500655 | DB - Noroeste | 73DB05B017310015 | FRANCO GONZALEZ JORGE LUIS | DOM CON SN PIAXTLA DE ABAJO | LA CRUZ | Sinaloa | 9M | GDMTH | 15 | 15 | 3 | 1 | 991 | 991 | $0 | $991 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.805115 | -106.6743916667 | Nov 19 2024 al Dec 17 2024 | $991.00 | [email protected] | 6961020842 | ||
| 152760 | 184010406653 | DF - CentroOccidente | 36DF25E031550270 | GONZALEZ DUENAS JOSE DE JESUS | JTO CORRALES DE ENGORDA | COLIMA | COLIMA | 9 | PB | 5 | 5 | 328 | 0 | 991 | 991 | $0 | $991 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 19.2266955 | -103.7474781 | Aug 29 2024 al Oct 30 2024 | $991.00 | [email protected] | [email protected] | 3123096161 | |
| 616644 | 64001051294 | DP - Bajio | 61DP07G016150190 | LA OBSCURA A C | LOS PILARES JTO A SN ANT PRESA | MANUEL DOBLADO | Jalisco | 9A | GDMTH | 100 | 100 | 1,280 | 4 | 992 | 992 | $0 | $991 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.6367316667 | -101.9355416667 | Oct 31 2024 al Nov 29 2024 | $991.00 | [email protected] | 4327498179 | ||
| 181196 | 516021003804 | DL - ValleMexicoNorte | 84DL60E011650010 | CINEMEX ZARAGOZA SA DE CV | JOSE LOPEZ BONAGA S N | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 556 | 805 | 0 | 0 | 569 | 569 | $91 | $991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.627327 | -99.079063 | Oct 31 2024 al Nov 30 2024 | $991.00 | [email protected] | 5536801181 | ||
| 103896 | 10091007644 | DA - BajaCalifornia | 71DA08A026223000 | ORTEGA MUNIZ ANTONIA | POZO N 1 EJ EL PORVENIR | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 7 | 7 | 429 | 0 | 1,010 | 1,010 | $0 | $991 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.0497666667 | -116.6455833333 | Nov 14 2024 al Dec 13 2024 | $991.00 | NULL | NULL | NULL | 6461552066 |
| 308194 | 595850600540 | DC - Norte | 80DC04A018010190 | TESORERIA MUNICIPAL SEMAF | P TRIUNFO Y A HUERTA | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | GDMTH | 1 | 0 | 72 | 1 | 917 | 917 | $73 | $991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7366216667 | -106.44501 | Oct 31 2024 al Nov 30 2024 | $991.00 | [email protected] | [email protected] | 6562075104 | |
| 473575 | 367011020438 | DD - GolfoNorte | 78DD17C030020250 | LA PERTENENCIA SPR DE RL DE CV | RANCHO LA MEDIA LUNA | NVA. ROSITA, COAHUILA | Coahuila | 9A | PB | 50 | 50 | 1,687 | 0 | 991 | 991 | $0 | $991 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.9561566667 | -101.3517066667 | Oct 29 2024 al Nov 28 2024 | $991.00 | [email protected] | 8616171236 | ||
| 252405 | 452930500028 | DX - Jalisco | 80DX02J010010140 | MUNICIPIO DE NOCHISTLAN DE MEJ | RANCHO ADENTRO 2 | NOCHISTLAN | ZACATECAS | 5A | PB | 1 | 0 | 170 | 0 | 854 | 854 | $137 | $991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $991.00 | [email protected] | 3467130222 | ||
| 31991 | 694160911184 | DK - Sureste | 74DK11W367000059 | ACEVEDO VARGAS JUAN RUPERTO | RANCHO EL FAISAN SN | SAN JUAN B LO DE SOTO | OAXACA | 9M | GDMTH | 15 | 15 | 331 | 1 | 991 | 991 | $0 | $991 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.4421633333 | -98.3167633333 | Nov 20 2024 al Dec 20 2024 | $991.00 | [email protected] | [email protected] | 9541690302 | |
| 390393 | 796150901196 | DW - Peninsular | 74DW06B017400178 | AGRITECNICAS DEL SUR SPR DE RL | CARRET FCP MUNA KM 210 200 | FELIPE CARRILLO PTO | QUINTANA ROO | 9M | GDMTH | 15 | 15 | 114 | 1 | 813 | 813 | $0 | $991 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.60121 | -88.1141883333 | Nov 20 2024 al Dec 19 2024 | $991.00 | [email protected] | 9832671332 | ||
| 133372 | 161040701757 | DF - CentroOccidente | 79DF30AD23010100 | IND MADERERA LA CIENEGA DE RL | AMP NUEVA REMEDIOS | OCAMPO | MICHOACAN | 68 | GDMTH | 45 | 45 | 49 | 1 | 838 | 838 | $134 | $991 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.58859 | -100.33982 | Oct 28 2024 al Nov 28 2024 | $991.00 | [email protected] | 7151520060 | ||
| 186564 | 568980103192 | DL - ValleMexicoNorte | 84DL60A720320010 | TIENDAS SORIANA SA DE CV | MAGNOLIAS 60 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 333 | 512 | 28,916 | 53 | 85,429 | 85,429 | $13,669 | $99,097 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $99,097.00 | [email protected] | [email protected] | 5558745733 | |
| 54957 | 821140906933 | DJ - Oriente | 82DJ01B018210050 | AUTOVIA NECAXA TIHUATLAN SA CV | AUTOP N NECAXA A CAM KM656 565 | XICOTEPEC DE JUAREZ | PUEBLA | 78 | GDMTH | 1,713 | 1,713 | 35,662 | 49 | 85,372 | 85,372 | $13,660 | $99,092 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1234 | -97.2123 | Oct 31 2024 al Nov 30 2024 | $99,092.00 | [email protected] | NULL | ||
| 8488 | 337030700010 | DN - ValleMexicoSur | 82DN50E019330170 | SISTEMA PARA EL DESARROLLO INT | P COLON ESQ FELIPE ANGELES | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 200 | 307 | 26,290 | 65 | 83,621 | 83,621 | $13,379 | $99,091 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.26747 | -99.66174 | Oct 31 2024 al Nov 30 2024 | $99,091.00 | NULL | NULL | NULL | NULL |
| 487187 | 376120203886 | DD - GolfoNorte | 77DD12A070050160 | RED ADMINISTRACION Y SER SA CV | CALZ DEL VALLE 427 OTE P 3 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,152 | 8 | 8,543 | 8,543 | $1,367 | $9,909 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.653835 | -100.3582016667 | Oct 25 2024 al Nov 26 2024 | $9,909.00 | [email protected] | [email protected] | [email protected] | NULL |
| 16408 | 666151102377 | DK - Sureste | 80DK04B848040230 | PTE DEL COMISARIADO EJIDAL | ALUMB PUBLICO AMERICA LIBRE | SANTA FE | CHIAPAS | 5A | GDMTH | 7 | 7 | 2,520 | 7 | 8,542 | 8,542 | $1,367 | $9,909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,909.00 | [email protected] | 9611672988 | ||
| 434209 | 538960815327 | DB - Noroeste | 62DB07A010080170 | SEP PRIM LIBERTAD | C J URIAS Y A FLORES | LOS MOCHIS | Sinaloa | 65 | GDMTH | 77 | 77 | 3,120 | 8 | 8,543 | 8,543 | $1,367 | $9,909 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7877716667 | -109.0154866667 | Oct 30 2024 al Nov 29 2024 | $9,909.00 | [email protected] | [email protected] | [email protected] | 6688820634 |
| 435515 | 543031202772 | DB - Noroeste | 68DB08AK16820940 | GASOLINERA PETATLAN SA DE CV | AV B VZLA NO 794 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 23 | 23 | 3,007 | 8 | 8,543 | 8,543 | $1,367 | $9,909 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5633816667 | -108.4584283333 | Nov 8 2024 al Dec 9 2024 | $9,909.00 | [email protected] | 6878720466 | ||
| 17478 | 671010105228 | DK - Sureste | 80DK04A018002400 | MUNICIPIO DE TX GTZ CHIS | LIB NORTE Y PUENTE DESNIVEL | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 7 | 7 | 2,520 | 7 | 8,542 | 8,542 | $1,367 | $9,909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.774215 | -93.124175 | Oct 31 2024 al Nov 30 2024 | $9,909.00 | [email protected] | 9611400213 | ||
| 81223 | 884030904970 | DJ - Oriente | 75DJ06G014400235 | DJ060 BANCO 1 USOS PROPIOS | DJ060 SUBESTACION L | VERACRUZ | VERACRUZ | 68 | GDMTH | 27 | 27 | 3,760 | 10 | 9,909 | 9,909 | $0 | $9,909 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.2000983333 | -96.1945733333 | Nov 21 2024 al Dec 20 2024 | $9,909.00 | NULL | NULL | NULL | NULL |
| 309320 | 596050504247 | DC - Norte | 73DC04A017300640 | AT T COMUNICACIONES DIGITALES | AVE DE LA RAZA 5382 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 3,447 | 10 | 8,805 | 8,805 | $704 | $9,909 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.72455 | -106.4247333333 | Nov 19 2024 al Dic 18 2024 | $9,909.00 | [email protected] | 6560000000 | ||
| 630896 | 76970502960 | DP - Bajio | 80DP09A010010690 | MPIO QUERETARO | LAMPS FALTS COL JACAL | QUERETARO | QUERETARO | 5A | PB | 5 | 5 | 1,940 | 0 | 8,542 | 8,542 | $1,367 | $9,909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,909.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 129928 | 156940305446 | DF - CentroOccidente | 74DF07B011020300 | ESPECTACULOS TAURINOS | JESUS SOLORZANO A 164 | MORELIA | MICHOACAN | 68 | GDMTH | 80 | 85 | 2,960 | 9 | 8,522 | 8,522 | $1,364 | $9,909 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.70029 | -101.2106 | Nov 21 2024 al Dec 19 2024 | $9,909.00 | [email protected] | [email protected] | [email protected] | 4433265826 |
| 687762 | 123750900521 | DP - Bajio | 80DP58B010553481 | MPIO ZACATECAS | COL BANCOMER ZAC 05 2003 | ZACATECAS | Zacatecas | 5A | PB | 6 | 5 | 1,940 | 0 | 8,542 | 8,542 | $1,367 | $9,909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,909.00 | [email protected] | 4929247139 | ||
| 718244 | 326080502331 | DG - CentroSur | 75DG91A017510240 | LINDA J NUTTER | UBC LTE 21 PUNTA GODOMIA | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 35 | 35 | 3,075 | 8 | 8,543 | 8,543 | $1,367 | $9,909 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 17.6289075 | -101.5621251 | Oct 21 2024 al Nov 20 2024 | $9,909.00 | NULL | NULL | NULL | 7551114460 |
| 8663 | 337171003126 | DN - ValleMexicoSur | 66DN50E106620110 | NAVA MARMOLEJO OSCAR | AV 16 DE SEPTIEMBRE 351 SA 03 | ZINACANTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 20 | 25 | 2,650 | 7 | 8,362 | 8,362 | $1,338 | $9,909 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.29306 | -99.73469 | Nov 13 2024 al Dec 13 2024 | $9,909.00 | [email protected] | NULL | ||
| 608750 | 61021014795 | DP - Bajio | 82DP07D012820580 | TENERIA VARGAS SA DE CV | D1H1 U DE CURTIDORES 322 P PIE | LEON | GUANAJUATO | 78 | GDMTH | 621 | 621 | 28,238 | 69 | 84,607 | 84,607 | $13,537 | $99,086 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.08212833 | -101.7203217 | Oct 31 2024 al Nov 30 2024 | $99,086.00 | [email protected] | [email protected] | [email protected] | 4777143034 |
| 305159 | 594070300173 | DC - Norte | 73DC02N997100075 | WECKMANN ARAGON AGUSTIN ERNEST | AV REFORMA NO 38 | MPIO. DE NAMIQUIPA,CHIH | CHIHUAHUA | 66 | GDMTH | 29 | 29 | 3,255 | 9 | 8,355 | 8,355 | $1,337 | $9,908 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.1807833333 | -107.3866216667 | Nov 19 2024 al Dic 18 2024 | $9,908.00 | [email protected] | [email protected] | 6595780285 | |
| 510473 | 387180400411 | DD - GolfoNorte | 78DD04B017830600 | MORIN SAENZ GERONIMO | SIERRA DE LAS MITRAS 218 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,992 | 8 | 9,174 | 9,174 | $734 | $9,908 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.00058 | -98.1133333333 | Oct 28 2024 al Nov 27 2024 | $9,908.00 | [email protected] | [email protected] | 8992076673 | |
| 403736 | 812190101091 | DW - Peninsular | 65DW22C016510230 | INMAN KENDALL ANNE | C 3 PTE REG15 MZ13 LT7 SN | TULUM | QUINTANA ROO | 67 | GDMTH | 41 | 41 | 2,471 | 7 | 8,188 | 8,188 | $1,310 | $9,908 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.1973983333 | -87.4773183333 | Nov 6 2024 al Dec 6 2024 | $9,908.00 | [email protected] | 9841326234 | ||
| 193816 | 901221201130 | DU - GolfoCentro | 82DU01A010370090 | RECIO FLORES MARIA GUADALUPE | LOMA DEL PALMAR 218 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 2,700 | 7 | 8,541 | 8,541 | $1,367 | $9,908 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.264963333 | -97.86513 | Oct 31 2024 al Nov 30 2024 | $9,908.00 | [email protected] | [email protected] | 8331759764 | |
| 102241 | 9211003577 | DA - BajaCalifornia | 31DA17B061620430 | MUNICIPIO DE LOS CABOS | CALZADA MISIONEROS 1930 S N S | SANTIAGO | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 1,552 | 0 | 8,541 | 8,541 | $1,367 | $9,908 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 23.4783003 | -109.7163651 | Sep 20 2024 al Nov 21 2024 | $9,908.00 | NULL | NULL | NULL | 6241556867 |
| 255338 | 457190101339 | DX - Jalisco | 76DX03E020020195 | UNIVERSIDAD DE GUADALAJARA | PLUTARCO ELIAS CALLES S N | PONCITLAN | JALISCO | 68 | GDMTH | 44 | 44 | 2,801 | 8 | 8,541 | 8,541 | $1,367 | $9,908 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3838566667 | -102.9385333333 | Oct 23 2024 al Nov 22 2024 | $9,908.00 | [email protected] | NULL | ||
| 413547 | 520990426159 | DB - Noroeste | 73DB01A017431580 | MAJE MEDICA DE MEXICO SACV | BLVD SOLIDARIDAD 572 | HERMOSILLO | Sonora | 65 | GDMTH | 70 | 92 | 3,040 | 9 | 8,484 | 8,484 | $1,357 | $9,908 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.12768 | -110.992665 | Nov 19 2024 al Dec 17 2024 | $9,908.00 | [email protected] | 6623514916 | ||
| 487802 | 376141102737 | DD - GolfoNorte | 75DD12A077510890 | CERRADO LOS DOMINGOS SA DE CV | AV VASCONCELOS 345 LOC 102 CP | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,127 | 8 | 8,542 | 8,542 | $1,367 | $9,908 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6536116667 | -100.348855 | Oct 23 2024 al Nov 22 2024 | $9,908.00 | NULL | NULL | NULL | NULL |
| 673693 | 112090360623 | DP - Bajio | 61DP53B036180670 | SERVICIO EST SAN JOSE SA DE CV | CARR FLLO BANON KM 7 5 | ESTACION SAN JOSE | Zacatecas | 68 | GDMTH | 13 | 13 | 2,610 | 7 | 7,863 | 7,863 | $1,258 | $9,908 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.188715 | -102.78928 | Oct 31 2024 al Nov 29 2024 | $9,908.00 | NULL | NULL | NULL | 4939844267 |
| 363684 | 773090907181 | DW - Peninsular | 64DW01A016414370 | MUNICIPIO DE MERIDA YUCATAN | 26 X 71 71A AZCORRA PQUE M1 | MERIDA | YUCATAN | 67 | GDMTH | 10 | 10 | 2,643 | 7 | 8,541 | 8,541 | $1,367 | $9,908 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.952395 | -89.6032133333 | Nov 5 2024 al Dec 5 2024 | $9,908.00 | [email protected] | 9999420000 | ||
| 484009 | 375060603689 | DD - GolfoNorte | 77DD12F017750620 | AIG UNIVERSAL SA CV SOFOM ENR | CABEZADA 1900 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 3,145 | 8 | 8,542 | 8,542 | $1,367 | $9,908 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.778925 | -100.388465 | Oct 25 2024 al Nov 26 2024 | $9,908.00 | [email protected] | [email protected] | 0 | |
| 406961 | 520080608831 | DB - Noroeste | 73DB01A017361080 | SEES PRIM G RICO EPR0308T | AVE VILLA CASTANO SN | HERMOSILLO | Sonora | 65 | GDMTH | 88 | 88 | 3,040 | 9 | 8,484 | 8,484 | $1,357 | $9,908 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1487583333 | -111.01631 | Nov 19 2024 al Dec 17 2024 | $9,908.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 459480 | 350701100540 | DD - GolfoNorte | 83DD19A018310325 | ASUNCION AGUIRRE DE C | MARAVILLAS 633 SAN L | SALTILLO | Coahuila | 74 | GDMTH | 90 | 90 | 2,473 | 7 | 8,542 | 8,542 | $1,367 | $9,908 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.410547 | -101.014558 | Oct 31 2024 al Nov 30 2024 | $9,908.00 | [email protected] | 8444160030 | ||
| 85736 | 1030901424 | DA - BajaCalifornia | 77DA01E055610060 | GASOLINAS DEL PACIFICO SA CV | BLVD GUERRERO 407 CONSTITUCION | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 18 | 20 | 4,279 | 11 | 9,113 | 9,113 | $729 | $9,908 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.3622216667 | -117.0492016667 | Oct 24 2024 al Nov 25 2024 | $9,908.00 | [email protected] | [email protected] | [email protected] | 6221067151 |
| 533868 | 414190509604 | DD - GolfoNorte | 89DD10E200820519 | CODIGO ALIMENTARIO SA DE CV | CARR NVO LAREDO 296 A 300 | GRAL. ZUAZUA N.L. | NUEVO LEON | 74 | GDMTH | 120 | 120 | 30,279 | 74 | 85,414 | 85,414 | $13,666 | $99,079 | 2022-03-31 00:00:00 | 2022-04-30 00:00:00 | 0 | 0 | Mar 31 2022 al Apr 30 2022 | $99,079.00 | NULL | |||
| 427764 | 533920112585 | DB - Noroeste | 80DB05A018000130 | MUNICIPIO DE MAZATLAN | COL FLORES MAGON | MAZATLAN SINALOA | Sinaloa | 5A | PB | 63 | 63 | 22,773 | 0 | 85,413 | 85,413 | $13,666 | $99,079 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,079.00 | [email protected] | 6699158000 | ||
| 398329 | 810100404526 | DW - Peninsular | 82DW22A018910060 | IMSS | SM 75 MZ 09 LT1 REG 90 CP 0 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 675 | 675 | 292,971 | 530 | 836,096 | 836,096 | $133,775 | $990,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.668985 | -87.0624533333333 | Oct 31 2024 al Nov 30 2024 | $990,774.00 | [email protected] | [email protected] | [email protected] | 9847459313 |
| 9824 | 340220101750 | DN - ValleMexicoSur | 82DN40C900820100 | GRUPO DIST RANGEL GARDUNO SA D | PRIV NARCISO MENDOZA SN | MEXICALTZINGO | ESTADO DE MEXICO | 78 | GDMTH | 264 | 270 | 43,095 | 12 | 83,609 | 83,609 | $13,378 | $99,077 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.01 | -99.1 | Oct 31 2024 al Nov 30 2024 | $99,077.00 | [email protected] | [email protected] | [email protected] | 7222630262 |
| 384638 | 789080304211 | DW - Peninsular | 82DW04D508211300 | ESC NORMAL RURAL DE HECELCHAKA | C 20 SN COL EMILIANO ZAPATA | HECELCHAKAN | CAMPECHE | 77 | GDMTH | 364 | 364 | 20,709 | 48 | 81,209 | 81,209 | $12,993 | $99,075 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1671633333333 | -90.1411666666667 | Oct 31 2024 al Nov 30 2024 | $99,075.00 | [email protected] | [email protected] | 9810000000 | |
| 537721 | 416140506801 | DD - GolfoNorte | 82DD04D018230310 | INT PAPER MEX COMPANY S RL CV | AVE PEDREGAL LOT 5B MANZ 4 CP | REYNOSA | TAMAULIPAS | 74 | GDMTH | 250 | 250 | 30,269 | 74 | 91,735 | 91,735 | $7,339 | $99,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.99617 | -98.19539 | Oct 31 2024 al Nov 30 2024 | $99,074.00 | [email protected] | [email protected] | 8999581690 | |
| 707558 | 301230430993 | DG - CentroSur | 82DG61E010050101 | NUEVA ELEKTRA DEL MILENIO SA D | EMILIANO ZAPATA 11 | TEMIXCO | MORELOS | 78 | GDMTH | 110 | 110 | 24,943 | 58 | 78,838 | 78,838 | $12,614 | $99,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $99,074.00 | [email protected] | 5517207000 | ||
| 325628 | 607890400088 | DC - Norte | 80DC14J018010020 | MUNICIPIO DE ASCENSION | ALUMBRADO GRAL PALOMAS | ASCENSION | CHIHUAHUA | 5A | PB | 58 | 57 | 20,614 | 0 | 91,734 | 91,734 | $7,339 | $99,073 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,073.00 | [email protected] | [email protected] | 6366920026 | |
| 170035 | 965860603026 | DM - ValleMexicoCentro | 82DM23B328200005 | SMITH S DE MEX S A DE C V FCA | SN FCO CUAUTLALPAN 97 COL SN F | NAUCALPAN | ESTADO DE MEXICO | 73 | GDMTH | 330 | 417 | 1,670 | 5 | 8,361 | 8,361 | $1,338 | $9,907 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.466835 | -99.21754 | Oct 31 2024 al Nov 30 2024 | $9,907.00 | [email protected] | [email protected] | [email protected] | 5580002222 |
| 169541 | 513190105374 | DM - ValleMexicoCentro | 66DM27A026610070 | TOVAR GUEVARA MA CAMILA ELDA | TRAMO RAMAL NTE KM 0 200 SN | CHICONCUAC DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 10 | 10 | 2,696 | 7 | 8,541 | 8,541 | $1,367 | $9,907 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.5233683333 | -98.8813233333 | Nov 6 2024 al Dec 9 2024 | $9,907.00 | [email protected] | 5581018072 | ||
| 529995 | 412041102141 | DD - GolfoNorte | 77DD09A017730070 | ECOTMED SA DE CV | E PORTES GIL 2021 L BONITA GEM | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,062 | 8 | 9,173 | 9,173 | $734 | $9,907 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.829935 | -97.50112 | Oct 25 2024 al Nov 26 2024 | $9,907.00 | [email protected] | [email protected] | 8688245752 | |
| 500044 | 379041001941 | DD - GolfoNorte | 76DD10C017660480 | DE LOS SANTOS S RAMIRO S03 | ISAAC GARZA 1939 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,096 | 8 | 8,540 | 8,540 | $1,366 | $9,907 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6823883333 | -100.3316383333 | Oct 24 2024 al Nov 25 2024 | $9,907.00 | [email protected] | [email protected] | 8181230446 | |
| 460383 | 351101201292 | DD - GolfoNorte | 77DD19B017740900 | ALVARADO LECHUGA FEDERICO | SALTO DEL AGUA 1350 G CP 00000 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 15 | 15 | 2,844 | 7 | 8,541 | 8,541 | $1,367 | $9,907 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5158816667 | -100.9382783333 | Oct 25 2024 al Nov 26 2024 | $9,907.00 | [email protected] | 8442181275 | ||
| 496224 | 378050200798 | DD - GolfoNorte | 77DD12E017750180 | MATER ARQ DECORATIVOS SA DE CV | E GZA SADA 4054 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,087 | 8 | 8,540 | 8,540 | $1,366 | $9,907 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6278066667 | -100.2782883333 | Oct 25 2024 al Nov 26 2024 | $9,907.00 | [email protected] | 8181441200 | ||
| 132736 | 160110102124 | DF - CentroOccidente | 72DF65C667110700 | REDDECARRETERASDEOCCIDENTESABD | CASETA PININDICUARO | PANINDICUARO | MICHOACAN | 68 | GDMTH | 54 | 54 | 2,007 | 6 | 8,510 | 8,510 | $1,362 | $9,907 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.97285 | -101.75348 | Nov 19 2024 al Dec 17 2024 | $9,907.00 | [email protected] | [email protected] | [email protected] | 4431987839 |
| 691850 | 126130855737 | DP - Bajio | 71DP58EA27100030 | RADIOMOVIL DIPSA SA DE CV | AV FERROCARRIL 400 | VILLA HIDALGO | Zacatecas | 68 | GDMTH | 15 | 15 | 2,737 | 7 | 7,989 | 7,989 | $1,278 | $9,907 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.40135 | -101.825285 | Nov 14 2024 al Dec 16 2024 | $9,907.00 | [email protected] | [email protected] | [email protected] | 4428920270 |
| 386958 | 791991200638 | DW - Peninsular | 74DW04D487400501 | ICAT 2 | CARRET A NUNKINI | CALKINI | CAMPECHE | 67 | GDMTH | 113 | 113 | 2,546 | 7 | 8,120 | 8,120 | $1,299 | $9,907 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3799833333 | -90.0640316667 | Nov 20 2024 al Dec 19 2024 | $9,907.00 | [email protected] | [email protected] | [email protected] | 9818161510 |
| 240024 | 436121002402 | DX - Jalisco | 74DX17H010010460 | ATISA S A DE CV | GABINO BARREDA 1290 10 CP 0000 | GUADALAJARA | JALISCO | 68 | GDMTH | 36 | 36 | 2,941 | 8 | 8,541 | 8,541 | $1,367 | $9,907 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6499666667 | -103.3431416667 | Nov 20 2024 al Dec 19 2024 | $9,907.00 | [email protected] | [email protected] | [email protected] | 3336501517 |
| 480932 | 373141001958 | DD - GolfoNorte | 84DD11G060280160 | 7 ELEVEN MEXICO SA DE CV | CUAUHTEMOC 1312 CP 00000 | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,963 | 8 | 8,236 | 8,236 | $1,318 | $9,907 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6660783333 | -100.2666816667 | Oct 31 2024 al Nov 30 2024 | $9,907.00 | [email protected] | [email protected] | [email protected] | 8111535763 |
| 187309 | 569800301231 | DL - ValleMexicoNorte | 82DL10A028231000 | OPDM DE TLALNEPANTLA REB A NEG | MARIO COLIN ESQ TEC TLALNE | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 663 | 664 | 2,523 | 7 | 8,541 | 8,541 | $1,367 | $9,907 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5343033333 | -99.1884716667 | Oct 31 2024 al Nov 30 2024 | $9,907.00 | [email protected] | [email protected] | [email protected] | 5553210840 |
| 363182 | 772221200546 | DW - Peninsular | 63DW01E026310790 | PAZTI MAYA SAPI DE CV | 19 410 25 DIAG 21 CD INDU 410 | MERIDA | YUCATAN | 67 | GDMTH | 49 | 49 | 2,644 | 7 | 8,490 | 8,490 | $1,358 | $9,907 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.9325816667 | -89.6760333333 | Nov 4 2024 al Dec 4 2024 | $9,907.00 | [email protected] | [email protected] | [email protected] | NULL |
| 570798 | 253940100700 | DV - CentroOriente | 77DV06H036030222 | PORTILLA RIVERA DEMETRIO | RANCHO SALVATIERRA | TOCHTEPEC | PUEBLA | 9C | GDMTH | 82 | 82 | 12,750 | 34 | 9,907 | 9,907 | $0 | $9,907 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.81274333 | -97.84009 | Oct 25 2024 al Nov 26 2024 | $9,907.00 | NULL | NULL | NULL | 0 |
| 662460 | 102030351395 | DP - Bajio | 71DP52G046340204 | LOPEZ MELENDEZ JUAN | RINCON VERDE | BAJIO DE SAN JOSE | Jalisco | 9A | GDMTH | 33 | 33 | 15,216 | 41 | 9,908 | 9,908 | $0 | $9,907 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.6330516667 | -102.051805 | Nov 15 2024 al Dec 16 2024 | $9,907.00 | [email protected] | [email protected] | [email protected] | 4499209820 |
| 99260 | 8170900210 | DA - BajaCalifornia | 77DA17A015061950 | VISTA SERENA S DE RL DE CV | CARRET TRANSP KM 12 5 0 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 36 | 36 | 2,248 | 6 | 8,541 | 8,541 | $1,367 | $9,907 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.9388083333 | -109.8167416667 | Oct 22 2024 al Nov 22 2024 | $9,907.00 | [email protected] | [email protected] | 6241636900 | |
| 466405 | 355050700251 | DD - GolfoNorte | 83DD16A010012140 | DE LA CABADA MORINEAU JORGE | ARBOLEDAS 101 NTE | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 28 | 28 | 2,912 | 8 | 9,172 | 9,172 | $734 | $9,907 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.701842 | -100.539547 | Oct 31 2024 al Nov 30 2024 | $9,907.00 | NULL | NULL | NULL | 8787889389 |
| 147432 | 178850901060 | DF - CentroOccidente | 17DF40A601762100 | MELGOZA GUILLEN JOSE TRINIDAD | POTR ZARAGOZA CAM A LA U | ZARAGOZA | MICHOACAN | 9A | GDMTH | 46 | 46 | 12,541 | 17 | 9,907 | 9,907 | $0 | $9,907 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.324125 | -101.9605583 | Sep 12 2024 al Nov 13 2024 | $9,907.00 | NULL | NULL | NULL | 3521372464 |
| 445702 | 546750200080 | DB - Noroeste | 82DB10A018230284 | CLINICA SANTA MARIA DE CLN | FRANCISCO VILLA 291 OTE | CULIACAN | Sinaloa | 75 | GDMTH | 130 | 130 | 30,362 | 74 | 85,404 | 85,404 | $13,665 | $99,069 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.804335 | -107.3907183333 | Oct 31 2024 al Nov 30 2024 | $99,069.00 | [email protected] | [email protected] | [email protected] | 6677130802 |
| 537256 | 415160800157 | DD - GolfoNorte | 82DD11G065301240 | MDH TECH MEXICO S DE RL DE CV | AV LUIS DONALDO COLOSIO 211 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 25,320 | 62 | 85,405 | 85,405 | $13,665 | $99,069 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.758539 | -100.175082 | Oct 31 2024 al Nov 30 2024 | $99,069.00 | [email protected] | 8181451852 | ||
| 720985 | 343030201455 | DG - CentroSur | 82DG61C018200029 | UNIVERSIDAD LATINOAMERICANA S | AV TEOPANZOLCO 111 | CUERNAVACA | MORELOS | 73 | GDMTH | 300 | 400 | 23,881 | 59 | 78,176 | 78,176 | $12,508 | $99,068 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9292766666667 | -99.2211 | Oct 31 2024 al Nov 30 2024 | $99,068.00 | [email protected] | [email protected] | [email protected] | 7773126161 |
| 2201 | 146131004405 | DN - ValleMexicoSur | 82DN30B018210280 | INMOBILIARIA MALU SA | CALLE 8 215 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 1,276 | 1,417 | 279,088 | 681 | 854,015 | 854,015 | $136,642 | $990,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.365335 | -99.105424 | Oct 31 2024 al Nov 30 2024 | $990,658.00 | [email protected] | [email protected] | [email protected] | 5559531802 |
| 592772 | 47980750171 | DP - Bajio | 82DP06B018230050 | MUNICIPIO DE HUANIMARO | PLAZA PRINCIPAL S N | ABASOLO | GUANAJUATO | 78 | GDMTH | 150 | 150 | 34,348 | 49 | 85,400 | 85,400 | $13,664 | $99,064 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3647166666667 | -101.500165 | Oct 31 2024 al Nov 30 2024 | $99,064.00 | [email protected] | [email protected] | [email protected] | 4296910294 |
| 462091 | 352220500237 | DD - GolfoNorte | 79DD19C017940600 | RAMIREZ FLORES ABEL ABRAHAM | RANCHO LA PILA S N | AG. GENERAL CEPEDA | Coahuila | 64 | GDMTH | 30 | 30 | 1,909 | 5 | 8,540 | 8,540 | $1,366 | $9,906 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.59488 | -101.3597833333 | Oct 29 2024 al Nov 28 2024 | $9,906.00 | [email protected] | 8441075782 | ||
| 362280 | 771220702410 | DW - Peninsular | 69DW01B026940382 | VIA MONTEJO A C | NAVIO CARABELA 01 AC T3 1 ACT3 | MERIDA | YUCATAN | 67 | GDMTH | 16 | 16 | 2,703 | 7 | 8,489 | 8,489 | $1,358 | $9,906 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0422833333 | -89.6339933333 | Nov 12 2024 al Dec 12 2024 | $9,906.00 | [email protected] | [email protected] | 0 | |
| 13362 | 660060504938 | DK - Sureste | 80DK03A018019900 | MPIO DE COMITAN DE DOMINGUEZ | SAN FRANCISCO EL RINCON | COMITAN DE DOMINGUEZ | CHIAPAS | 5A | PB | 6 | 5 | 1,908 | 0 | 8,539 | 8,539 | $1,366 | $9,906 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,906.00 | [email protected] | 9636884893 | ||
| 150843 | 181990800515 | DF - CentroOccidente | 75DF40C717320150 | RICARDO HERNANDEZ BECERRA | EJIDO GPE DE LERMA | EL GOBERNADOR JAL | Jalisco | 9A | GDMTH | 100 | 100 | 15,520 | 47 | 9,906 | 9,906 | $0 | $9,906 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.3776466667 | -102.399735 | Nov 22 2024 al Dec 20 2024 | $9,906.00 | 3459325396 | |||
| 199005 | 912101003531 | DU - GolfoCentro | 73DU03A016910230 | FIRST CASH SA DE CV | 21 DE MARZO 1025 CP 00000 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 3,022 | 9 | 8,539 | 8,539 | $1,366 | $9,906 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.736965 | -99.12965 | Nov 19 2024 al Dec 17 2024 | $9,906.00 | [email protected] | [email protected] | [email protected] | 8343127302 |
| 42852 | 732020511029 | DK - Sureste | 80DK19C1S8000020 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | ZOPO NORTE | TABASCO | 5A | PB | 5 | 5 | 1,908 | 0 | 8,539 | 8,539 | $1,366 | $9,906 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,906.00 | [email protected] | 9363628012 | ||
| 50797 | 750170801392 | DK - Sureste | 80DK03F520100145 | MUNICIPIO DE PANTELHO | ALUMBRADO PUB SAN ANTONIO ENCA | PANTELHO | CHIAPAS | 5A | PB | 5 | 5 | 1,908 | 0 | 8,539 | 8,539 | $1,366 | $9,906 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,906.00 | [email protected] | 9676749215 | ||
| 283776 | 508170101646 | DX - Jalisco | 76DX154020050030 | PROVIDENT MEXICO SA DE CV | CALLE RIO SANTIAGO 5568 | ZAPOPAN | JALISCO | 68 | GDMTH | 50 | 50 | 2,800 | 8 | 8,540 | 8,540 | $1,366 | $9,906 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6270533333 | -103.418045 | Oct 23 2024 al Nov 22 2024 | $9,906.00 | [email protected] | 0 | ||
| 362376 | 771231002410 | DW - Peninsular | 66DW01B016630085 | SOLIS ROBLEDA MARIA ROSA FERNA | 29 380B | MERIDA | YUCATAN | 67 | GDMTH | 62 | 62 | 2,560 | 7 | 8,488 | 8,488 | $1,358 | $9,906 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0274816667 | -89.5922083333 | Nov 7 2024 al Dec 9 2024 | $9,906.00 | [email protected] | 9991636603 | ||
| 264339 | 471870500095 | DX - Jalisco | 79DX06G080010010 | GPO DE TRAB E LOS VERGARA | POT LA BAJADA POZO 1 | LOS GUERRERO | JALISCO | 9A | GDMTH | 69 | 69 | 15,436 | 43 | 9,905 | 9,905 | $0 | $9,906 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4731466667 | -103.8803116667 | Oct 28 2024 al Nov 27 2024 | $9,906.00 | [email protected] | [email protected] | 0 | |
| 378540 | 783241006438 | DW - Peninsular | 66DW12D016210125 | MUNICIPIO DE BENITO JUAREZ | SM319 MZ05 CAMELLON CTRAL AP 0 | CANCUN | QUINTANA ROO | 5A | GDMTH | 18 | 18 | 2,590 | 7 | 8,539 | 8,539 | $1,366 | $9,906 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1218583333333 | -86.8893266666667 | Nov 7 2024 al Dec 9 2024 | $9,906.00 | [email protected] | 9984610061 | ||
| 55212 | 822080409907 | DJ - Oriente | 77DJ01C016830250 | JEBLA S A DE C V | CARRET TUXPAM TAMIAHUA KM 4 5 | TUXPAN | VERACRUZ | 68 | GDMTH | 56 | 56 | 2,720 | 7 | 8,539 | 8,539 | $1,366 | $9,906 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9954483333 | -97.3964433333 | Oct 23 2024 al Nov 25 2024 | $9,906.00 | [email protected] | [email protected] | [email protected] | 0 |
| 294582 | 585180800725 | DC - Norte | 76DC01G017620690 | BANCO DEL BAJIO SA | VIA TRENTINO 5710 902 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 34 | 34 | 3,189 | 9 | 8,476 | 8,476 | $1,356 | $9,906 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6631 | -106.1278333333 | Oct 23 2024 al Nov 22 2024 | $9,906.00 | [email protected] | 6145114125 | ||
| 708818 | 304150401070 | DG - CentroSur | 67DG71B306710400 | PROD DE FLORES GPE VICTORIA AC | VICTORIA SN | SANTIAGO OXTOTITLAN | ESTADO DE MEXICO | 9C | GDMTH | 25 | 25 | 12,883 | 34 | 9,906 | 9,906 | $0 | $9,906 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.950505 | -99.6689933333 | Nov 7 2024 al Dec 9 2024 | $9,906.00 | NULL | NULL | NULL | NULL |
| 497368 | 378160703213 | DD - GolfoNorte | 75DD12E017540480 | HELADOS SULTANA D MTY SA DE CV | JOSE ALVARADO 1801 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,708 | 7 | 8,539 | 8,539 | $1,366 | $9,906 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6604416667 | -100.2799383333 | Oct 23 2024 al Nov 22 2024 | $9,906.00 | 8183592975 | |||
| 72672 | 864020711374 | DJ - Oriente | 73DJ11A018310010 | ESCUELA PRIMARIA BENITO JUAREZ | RIO LERMA | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 64 | 64 | 2,960 | 8 | 8,540 | 8,540 | $1,366 | $9,906 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.1410766667 | -94.4909216667 | Nov 19 2024 al Dec 18 2024 | $9,906.00 | [email protected] | 9212188975 | ||
| 118753 | 20081200221 | DA - BajaCalifornia | 77DA15F010390120 | RADIOMOVIL DIPSA SA DE CV | LEONARDO BRAVO S N L1 MZA5 S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 18 | 20 | 4,484 | 11 | 9,158 | 9,158 | $733 | $9,906 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6447916667 | -115.3527 | Oct 24 2024 al Nov 25 2024 | $9,906.00 | [email protected] | 6865636312 | ||
| 176099 | 978140500691 | DM - ValleMexicoCentro | 73DM21C017312100 | GRUPO ENM MEXICO SA DE CV | CORDOBA 56 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 64 | 64 | 2,880 | 7 | 8,539 | 8,539 | $1,366 | $9,906 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.421795 | -99.1593633333 | Nov 15 2024 al Dec 17 2024 | $9,906.00 | [email protected] | [email protected] | [email protected] | 5512653140 |
| 439535 | 545850101261 | DB - Noroeste | 69DB08DK16900240 | GAS DEL PACIFICO SA DE CV | CARRET INTERN 106 800 | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 43 | 53 | 2,835 | 8 | 8,539 | 8,539 | $1,366 | $9,906 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.46711 | -108.1017266667 | Nov 11 2024 al Dec 10 2024 | $9,906.00 | [email protected] | [email protected] | 6737322222 | |
| 629245 | 76100202235 | DP - Bajio | 70DP09A017092090 | PZA CIRCUNVALACION SA CV | CIRCUNV SUR 30 GASOLINERA | QUERETARO | QUERETARO | 68 | GDMTH | 22 | 22 | 2,737 | 7 | 7,989 | 7,989 | $1,278 | $9,906 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5952333333 | -100.381025 | Nov 13 2024 al Dec 13 2024 | $9,906.00 | [email protected] | [email protected] | [email protected] | 4422233251 |
| 135341 | 164830200455 | DF - CentroOccidente | 80DF45B337400010 | MUNICIPIO DE CARACUARO | JARDIN CENTRAL 8 | CARACUARO | MICHOACAN | 5A | PB | 55 | 54 | 19,469 | 0 | 85,396 | 85,396 | $13,663 | $99,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,059.00 | [email protected] | [email protected] | 4593510020 | |
| 8147 | 336231100910 | DN - ValleMexicoSur | 65DN40A176550050 | EMPAQUES PLASTICOS DE MEXICO L | LERMA 173 | SAN MATEO ATENCO | ESTADO DE MEXICO | 68 | GDMTH | 50 | 50 | 29,329 | 75 | 83,592 | 83,592 | $13,375 | $99,056 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.2806 | -99.53426 | Nov 12 2024 al Dec 12 2024 | $99,056.00 | NULL | NULL | NULL | 7229357039 |
| 53961 | 820090610624 | DJ - Oriente | 82DJ01A018200315 | VISTA INN S A DE C V | EJERCITO MEXICANO 5 | POZA RICA DE HIDALGO | VERACRUZ | 78 | GDMTH | 175 | 270 | 31,226 | 63 | 85,389 | 85,389 | $13,662 | $99,051 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5473666666667 | -97.4613916666667 | Oct 31 2024 al Nov 30 2024 | $99,051.00 | [email protected] | [email protected] | [email protected] | 7828245000 |
| 115722 | 18160503463 | DA - BajaCalifornia | 73DA15C010111030 | ACUARIO MERCANTIL DE BC SA CV | SFV MAUTO 386 ENFRENTE 443 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 4,479 | 12 | 9,157 | 9,157 | $733 | $9,905 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.57471 | -115.4070516667 | Nov 19 2024 al Dec 18 2024 | $9,905.00 | [email protected] | [email protected] | [email protected] | 6865524141 |
| 416529 | 525130502461 | DB - Noroeste | 67DB02A016780645 | SUCES DE MODESTO SERRANO SA CV | CERRO EL VIGIA | GUAYMAS | Sonora | 65 | GDMTH | 15 | 15 | 3,102 | 9 | 8,505 | 8,505 | $1,361 | $9,905 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9426066667 | -110.9033083333 | Nov 7 2024 al Dec 6 2024 | $9,905.00 | [email protected] | [email protected] | [email protected] | 6222228656 |
| 168734 | 300210104902 | DM - ValleMexicoCentro | 73DM23C017330330 | BANCA MIFEL SA FID2396 2017SM5 | SECRETARIA DE MARINA 556 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 93 | 100 | 2,880 | 7 | 8,539 | 8,539 | $1,366 | $9,905 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3919683333 | -99.2651033333 | Nov 15 2024 al Dec 17 2024 | $9,905.00 | [email protected] | [email protected] | 5591543551 | |
| 64554 | 846870502407 | DJ - Oriente | 70DJ06H017100165 | PEROVID S A | G PAGES 1006 ESQ ITURBIDE | VERACRUZ | VERACRUZ | 68 | GDMTH | 109 | 109 | 2,800 | 8 | 8,539 | 8,539 | $1,366 | $9,905 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.1856116667 | -96.13614 | Nov 13 2024 al Dec 13 2024 | $9,905.00 | [email protected] | [email protected] | [email protected] | 2299385198 |
| 112955 | 16181102253 | DA - BajaCalifornia | 74DA15A020605940 | ADMINISTRADORA DEL COLORADO S | BLVD LOPEZ MATEOS 950 2 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 4,581 | 12 | 9,158 | 9,158 | $733 | $9,905 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.648665 | -115.472175 | Nov 20 2024 al Dec 19 2024 | $9,905.00 | NULL | NULL | NULL | 6865547811 |
| 469574 | 359240102194 | DD - GolfoNorte | 77DD16E010030095 | VILLARREAL CUEVAS ERNESTO GERA | EJERCITO MEXICANO 7500 | ACUNA | Coahuila | 64 | GDMTH | 41 | 41 | 2,102 | 5 | 8,963 | 8,963 | $717 | $9,905 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3232533333 | -101.0717716667 | Oct 25 2024 al Nov 26 2024 | $9,905.00 | [email protected] | [email protected] | 8777729492 | |
| 198499 | 910181000518 | DU - GolfoCentro | 73DU02C140860050 | RADIOMOVIL DIPSA SA DE CV | CARR MECO PENCIL KM 1 L 61 | EJ. FRANCISCO MEDRANO | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 3,022 | 9 | 8,539 | 8,539 | $1,366 | $9,905 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.582915 | -99.3486633333 | Nov 19 2024 al Dec 17 2024 | $9,905.00 | [email protected] | 8332180016 | ||
| 555365 | 217110601491 | DV - CentroOriente | 79DV08F115920090 | GRUPO INOVASION SA DE CV | AUTOP AMOZOC PEROTE KM 1 233 | CHACHAPA | PUEBLA | 68 | GDMTH | 50 | 50 | 2,763 | 7 | 8,466 | 8,466 | $1,355 | $9,905 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.06791 | -98.065545 | Oct 29 2024 al Nov 28 2024 | $9,905.00 | [email protected] | [email protected] | [email protected] | 2381411141 |
| 95340 | 5211000718 | DA - BajaCalifornia | 78DA01E055620190 | OPER FARM DE BAJA CALIF SRLCV | CARRT LIBRE TIJ ENSE 111 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 27 | 30 | 4,280 | 12 | 9,110 | 9,110 | $729 | $9,905 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4088483333 | -117.0469816667 | Oct 28 2024 al Nov 26 2024 | $9,905.00 | [email protected] | [email protected] | 6646855950 | |
| 673653 | 112080754208 | DP - Bajio | 30DP53B023037320 | MPIO FRESNILLO | ARTICULO 27 FTE AL 402 CP 0000 | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 5 | 4 | 1,931 | 0 | 8,539 | 8,539 | $1,366 | $9,905 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 23.18788 | -102.85954 | Oct 22 2024 al Dec 19 2024 | $9,905.00 | [email protected] | 4989839490 | ||
| 494212 | 377020502653 | DD - GolfoNorte | 77DD10B047730740 | PG CKD G F 00972 | PLUTARCO E CALLES 1001 | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 34 | 34 | 3,214 | 8 | 8,539 | 8,539 | $1,366 | $9,905 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.770945 | -100.2748683333 | Oct 25 2024 al Nov 26 2024 | $9,905.00 | [email protected] | [email protected] | [email protected] | 8183023018 |
| 23192 | 680240450331 | DK - Sureste | 71DK09B010201316 | SANTIAGO LUJAN LEONCIO | FRANCISCO I MADERO 210 | MIAHUATLAN DE P DIAZ | OAXACA | 68 | GDMTH | 20 | 20 | 2,867 | 7 | 8,254 | 8,254 | $1,321 | $9,905 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.3214133333 | -96.5821466667 | Nov 14 2024 al Dec 17 2024 | $9,905.00 | [email protected] | 9511912492 | ||
| 578221 | 262180500299 | DV - CentroOriente | 77DV11D1J7010016 | MUNICIPIO DE SANTIAGO DE ANAY | CARR ACTOPAN STGO DE ANAY S N | SANTIAGO DE ANAYA | HIDALGO | 68 | GDMTH | 11 | 11 | 2,300 | 6 | 8,184 | 8,184 | $1,309 | $9,905 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.35354833 | -98.9467517 | Oct 25 2024 al Nov 26 2024 | $9,905.00 | [email protected] | 7715670870 | ||
| 193482 | 901180400211 | DU - GolfoCentro | 77DU01A017770510 | GUARDERIA MY HAPPY BABY SC | AVE HIDALGO 1611 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 62 | 62 | 3,040 | 9 | 8,539 | 8,539 | $1,366 | $9,905 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2353966667 | -97.8681766667 | Nov 23 2024 al Dec 21 2024 | $9,905.00 | [email protected] | [email protected] | [email protected] | 8334719723 |
| 92892 | 3190520934 | DA - BajaCalifornia | 72DA01C015115400 | CADENA COMERCIAL OXXO SA DE CV | AV VISTA DEL SOL 16001 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 4,512 | 12 | 9,126 | 9,126 | $730 | $9,905 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.3636033333 | -116.9209983333 | Nov 18 2024 al Dec 17 2024 | $9,905.00 | [email protected] | [email protected] | 6649737500 | |
| 223215 | 933790201651 | DU - GolfoCentro | 73DU06A507320105 | FERMIN VAZQUEZ ALBERTO | DOMICILIO CONOCIDO | PASTORA | San Luis Potosi | 9C | GDMTH | 135 | 135 | 12,882 | 39 | 9,905 | 9,905 | $0 | $9,905 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.1008066667 | -100.0844383333 | Nov 19 2024 al Dec 17 2024 | $9,905.00 | [email protected] | [email protected] | 4871269433 | |
| 638196 | 79140403747 | DP - Bajio | 07DP09H030724205 | CONDOMINIO PORTALES 112 | PORTALES 112 LA ESTANCIA | LOS ANGELES | GUANAJUATO | 5A | PB | 2 | 2 | 1,931 | 0 | 8,539 | 8,539 | $1,366 | $9,905 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.5604146 | -100.4992631 | Sep 3 2024 al Nov 4 2024 | $9,905.00 | [email protected] | [email protected] | [email protected] | 4422199671 |
| 45545 | 737090600586 | DK - Sureste | 82DK19D325000100 | HOSPITAL COMUNITARIO DE JONUTA | AV AGRARISTA SN CARRET JON PAL | JONUTA | TABASCO | 78 | GDMTH | 394 | 394 | 28,865 | 62 | 85,386 | 85,386 | $13,662 | $99,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1023283333333 | -92.128685 | Oct 31 2024 al Nov 30 2024 | $99,048.00 | [email protected] | [email protected] | [email protected] | 0 |
| 182821 | 519221000205 | DL - ValleMexicoNorte | 82DL20A020020022 | NUEVA WAL MART DE MEXICO S DE | ANTIGUO CAM A COYOTEPEC 97 NV5 | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 291 | 291 | 29,363 | 64 | 83,580 | 83,580 | $13,373 | $99,043 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $99,043.00 | [email protected] | [email protected] | 5623488446 | |
| 136244 | 165120306706 | DF - CentroOccidente | 82DF12D051130230 | TEM Y BISE LA UNIDAD SA DE CV | CARRET UPN PATZCUARO 2430 | URUAPAN | MICHOACAN | 78 | GDMTH | 420 | 420 | 35,897 | 17 | 85,370 | 85,370 | $13,659 | $99,043 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4286111111 | -102.0342138889 | Oct 31 2024 al Nov 30 2024 | $99,043.00 | [email protected] | [email protected] | 4521191009 | |
| 93021 | 3191111558 | DA - BajaCalifornia | 82DA01C012304201 | ELECTRO OPTICAS SUPERIOR SA CV | TERRAZO 26 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 450 | 451 | 48,891 | 120 | 91,661 | 91,661 | $7,333 | $99,042 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4996447 | -116.961455 | Oct 31 2024 al Nov 30 2024 | $99,042.00 | [email protected] | [email protected] | [email protected] | 6643034232 |
| 514885 | 395750301546 | DD - GolfoNorte | 82DD06A010151200 | GOB EDO NL NORMAL SERAFIN PENA | DR OSCAR TREVINO CANTU S N | MONTEMORELOS | NUEVO LEON | 74 | GDMTH | 202 | 202 | 30,231 | 74 | 85,380 | 85,380 | $13,661 | $99,040 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.183937 | -99.836141 | Oct 31 2024 al Nov 30 2024 | $99,040.00 | [email protected] | [email protected] | 8120201649 | |
| 246550 | 444110905403 | DX - Jalisco | 78DX15Z020040390 | GRUPO INMOBILIARIO EGC SA DECV | PROL MARIANO OTERO 300 | ZAPOPAN | JALISCO | 68 | GDMTH | 27 | 27 | 2,669 | 7 | 8,538 | 8,538 | $1,366 | $9,904 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6201366667 | -103.4796516667 | Oct 25 2024 al Nov 26 2024 | $9,904.00 | [email protected] | 3336316460 | ||
| 244514 | 441151109329 | DX - Jalisco | 72DX14P027210440 | CARPINTEROS PROF ZAP SA CV | TULIPANES 750 C P 45138 | ZAPOPAN | JALISCO | 68 | GDMTH | 45 | 45 | 2,880 | 7 | 8,538 | 8,538 | $1,366 | $9,904 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7267133333 | -103.4231816667 | Nov 15 2024 al Dec 17 2024 | $9,904.00 | [email protected] | [email protected] | 3336331887 | |
| 511292 | 390031110133 | DD - GolfoNorte | 77DD05B010701020 | GONZALEZ COLLINS LUIS CESAR | ANTONIO SOLIS 2222 PTE | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 75 | 75 | 3,200 | 8 | 8,538 | 8,538 | $1,366 | $9,904 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.50521 | -100.2011416667 | Oct 25 2024 al Nov 26 2024 | $9,904.00 | [email protected] | 8241000823 | ||
| 650814 | 90030802046 | DP - Bajio | 80DP10G665551785 | MPIO VALLE DE SANTIAGO | COL GERVACIO MDZA | COL GERVACIO MENDOZA 0 | GUANAJUATO | 5A | PB | 6 | 5 | 1,939 | 0 | 8,538 | 8,538 | $1,366 | $9,904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,904.00 | [email protected] | 4566498873 | ||
| 245059 | 441930126213 | DX - Jalisco | 73DX142020011900 | UNIV PEDAGO NACI 98 | LUIS MANUEL ROJAS 2001 | ZAPOPAN | JALISCO | 68 | GDMTH | 48 | 60 | 2,922 | 8 | 8,538 | 8,538 | $1,366 | $9,904 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7313033333 | -103.3599316667 | Nov 19 2024 al Dec 18 2024 | $9,904.00 | [email protected] | 3336604430 | ||
| 222829 | 933190804905 | DU - GolfoCentro | 76DU06A037640054 | REMOT SA DE CV | CENTENARIO SN | EL REFUGIO | San Luis Potosi | 64 | GDMTH | 38 | 38 | 3,039 | 9 | 8,538 | 8,538 | $1,366 | $9,904 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.9348366667 | -100.0446616667 | Nov 22 2024 al Dec 20 2024 | $9,904.00 | [email protected] | [email protected] | [email protected] | 4441749647 |
| 440688 | 546040726546 | DB - Noroeste | 65DB10A016510470 | TERRAZA ROMERO REGULO | CANAL PPAL A COMPUERTA | CULIACAN | Sinaloa | 9M | GDMTH | 48 | 48 | 5,827 | 17 | 9,904 | 9,904 | $0 | $9,904 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.916325 | -107.5642166667 | Nov 5 2024 al Dec 4 2024 | $9,904.00 | [email protected] | [email protected] | [email protected] | 0 |
| 298614 | 587090400178 | DC - Norte | 25DC02A011354086 | MUNICIPIO DE CUAUHTEMOC | SAN LORENZO EQ CON SAN ANDRES | CD. CUAUHTEMOC | CHIHUAHUA | 5A | GDMTH | 5 | 4 | 2,517 | 4 | 8,537 | 8,537 | $1,366 | $9,904 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 28.4173691 | -106.8873725 | Sep 18 2024 al Nov 15 2024 | $9,904.00 | [email protected] | [email protected] | 0 | |
| 455073 | 558931101359 | DB - Noroeste | 65DB33D126500200 | HOPKINS GAMEZ GUILLERMO | POZO SAN AGUSTIN | SAN MANUEL | Sonora | 9A | GDMTH | 132 | 132 | 16,400 | 46 | 9,904 | 9,904 | $0 | $9,904 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 30.6117033333 | -111.4239566667 | Nov 4 2024 al Dec 4 2024 | $9,904.00 | [email protected] | 6323223948 | ||
| 647590 | 84961192349 | DP - Bajio | 80DP10A395511600 | MPIO SALVATIERRA | CALLES DEL POBLADO LA LAGUNILL | LA LAGUNILLA | GUANAJUATO | 5A | PB | 6 | 5 | 1,939 | 0 | 8,538 | 8,538 | $1,366 | $9,904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,904.00 | [email protected] | NULL | ||
| 265388 | 473190101270 | DX - Jalisco | 64DX07C060010261 | FLORES CERVANTEZ JUAN GABRIEL | LA MEMBRILA KM 48 PARCELA 72 A | ZAPOTITAN | JALISCO | 9C | GDMTH | 60 | 60 | 13,352 | 35 | 9,904 | 9,904 | $0 | $9,904 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 20.3595116667 | -103.5307866667 | Nov 1 2024 al Dec 3 2024 | $9,904.00 | [email protected] | [email protected] | NULL | |
| 264892 | 472951002029 | DX - Jalisco | 80DX07B210010005 | MUNICIPIO DE IXTLAHUACAN | ALUM PUB SANTA ANA SACRIFICIO | CEDROS | JALISCO | 5A | PB | 5 | 5 | 1,770 | 0 | 8,537 | 8,537 | $1,366 | $9,904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2979033333 | -103.194725 | Oct 31 2024 al Nov 30 2024 | $9,904.00 | [email protected] | [email protected] | 3767620044 | |
| 64198 | 846110801587 | DJ - Oriente | 73DJ06H017400095 | PRIDA SERV CORP SAPI DE CV | EMPARAN N 88 | VERACRUZ | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,952 | 8 | 8,538 | 8,538 | $1,366 | $9,904 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.2021033333 | -96.139585 | Nov 19 2024 al Dec 18 2024 | $9,904.00 | [email protected] | [email protected] | [email protected] | 2299327542 |
| 280485 | 504150800372 | DX - Jalisco | 84DX14P020190005 | MASCOTAS Y COMPANIA SAPI DE CV | AV ACUEDUCTO 6050 2 | ZAPOPAN | JALISCO | 68 | GDMTH | 97 | 97 | 30,003 | 76 | 85,378 | 85,378 | $13,661 | $99,039 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7225516667 | -103.4168033333 | Oct 31 2024 al Nov 30 2024 | $99,039.00 | [email protected] | [email protected] | 3336114162 | |
| 720358 | 331021154829 | DG - CentroSur | 80DG81F065130095 | MPIO DE ACAPULCO | A PUB TRES PALOS | LLANO LARGO | GUERRERO | 5A | PB | 48 | 47 | 17,010 | 0 | 85,378 | 85,378 | $13,660 | $99,039 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,039.00 | [email protected] | [email protected] | NULL | |
| 555492 | 217200706080 | DV - CentroOriente | 82DV08F042040011 | TENEDORA DE CAPITALES FLOSA SA | SANTA ROSA 1106 A | TLAXCO | PUEBLA | 78 | GDMTH | 2,120 | 2,120 | 263,326 | 642 | 853,697 | 853,697 | $136,592 | $990,387 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.026436 | -97.980764 | Oct 31 2024 al Nov 30 2024 | $990,387.00 | [email protected] | [email protected] | 7772148115 | |
| 616933 | 64151090531 | DP - Bajio | 82DP07G018210120 | CALZADO ABBACONFORT DE MEXICO | G111 CARRT M DOBLADO KM 1 64 | MANUEL DOBLADO | GUANAJUATO | 78 | GDMTH | 175 | 175 | 24,886 | 61 | 84,446 | 84,446 | $13,511 | $99,036 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.722285 | -101.943767 | Oct 31 2024 al Nov 30 2024 | $99,036.00 | [email protected] | 4327440444 | ||
| 228926 | 943921201470 | DU - GolfoCentro | 80DU07B188010060 | H AYTO TANQUIAN DE ESCOBEDO SL | TANQUIAN DE ESCOBEDO S L P | TANQUIAN DE ESCOBEDO | San Luis Potosi | 5A | PB | 56 | 56 | 20,081 | 0 | 85,374 | 85,374 | $13,660 | $99,034 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,034.00 | [email protected] | [email protected] | 4893860018 | |
| 377576 | 783101002491 | DW - Peninsular | 82DW12D016950070 | CONSEJO DE LA JUDICATURA FED | SM50 M57 LT01 NO 245 | CANCUN | QUINTANA ROO | 77 | GDMTH | 1,890 | 1,890 | 293,377 | 477 | 853,721 | 853,721 | $136,595 | $990,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1395016667 | -86.86827 | Oct 31 2024 al Nov 30 2024 | $990,316.00 | [email protected] | [email protected] | [email protected] | 9981961651 |
| 72724 | 864031003096 | DJ - Oriente | 79DJ11A017910120 | ACABADOS REVOLUCION SA DE CV | REVOLUCION 1108 CP 96410 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 31 | 31 | 2,828 | 7 | 8,537 | 8,537 | $1,366 | $9,903 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.1480866667 | -94.429605 | Oct 25 2024 al Nov 27 2024 | $9,903.00 | [email protected] | [email protected] | 9212124197 | |
| 174124 | 975200400802 | DM - ValleMexicoCentro | 73DM23D017350260 | ADM INMOB GPO POLANCO SA DE CV | CAMPOS ELISEOS 223 PISO 8 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 30 | 2,879 | 7 | 8,537 | 8,537 | $1,366 | $9,903 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4275716667 | -99.1940833333 | Nov 15 2024 al Dec 17 2024 | $9,903.00 | [email protected] | [email protected] | [email protected] | 5532051300 |
| 477997 | 370931207531 | DD - GolfoNorte | 77DD11D026120360 | BENAVIDES DE MONTERREY | AV FELIX GALVAN 100 INTC19 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 42 | 42 | 3,212 | 8 | 8,536 | 8,536 | $1,366 | $9,903 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.723875 | -100.21728 | Oct 25 2024 al Nov 26 2024 | $9,903.00 | [email protected] | [email protected] | 8183692767 | |
| 404788 | 520001105594 | DB - Noroeste | 82DB01A018250720 | GOBIERNO DEL EDO DE SONORA | J GARCIA FINAL Y CALIFORNIA | HERMOSILLO | Sonora | 75 | GDMTH | 171 | 171 | 2,968 | 7 | 8,479 | 8,479 | $1,357 | $9,903 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.07389167 | -110.9470867 | Oct 31 2024 al Nov 30 2024 | $9,903.00 | [email protected] | [email protected] | [email protected] | 6622944108 |
| 710716 | 309170300271 | DG - CentroSur | 04DG41L012041450 | H AYUNTAMIENTO DE IXTLAHUACA | NICOLAS BRAVO SN CP 50740 | IXTLAHUACA | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,688 | 0 | 8,536 | 8,536 | $1,366 | $9,903 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 19.5676532 | -99.7676723 | Oct 2 2024 al Dec 3 2024 | $9,903.00 | [email protected] | 7121111111 | ||
| 580932 | 272110901755 | DV - CentroOriente | 77DV13B017710120 | BANCO MERCANTIL DEL NORTE S A | TULA ITURBE SUBANCLA NO 18 | TULA | HIDALGO | 68 | GDMTH | 37 | 37 | 2,617 | 7 | 8,428 | 8,428 | $1,348 | $9,903 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.05908 | -99.3347217 | Oct 25 2024 al Nov 26 2024 | $9,903.00 | [email protected] | [email protected] | 5591459052 | |
| 241810 | 438151001489 | DX - Jalisco | 75DX15K010010301 | OPCIONES DE SERVICIO EN MEXICO | NINOS HEROES 1555 L 105 | GUADALAJARA | JALISCO | 68 | GDMTH | 35 | 35 | 2,979 | 8 | 8,537 | 8,537 | $1,366 | $9,903 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6661783333 | -103.3604 | Nov 21 2024 al Dec 20 2024 | $9,903.00 | [email protected] | 3337707400 | ||
| 218779 | 931110910189 | DU - GolfoCentro | 76DU05C027610180 | ATT COMUNICACIONES DIGITALES | AV TECNOLOGICO 90 CP 00000 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 10 | 10 | 3,203 | 9 | 8,537 | 8,537 | $1,366 | $9,903 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1531583333 | -100.9413883333 | Nov 22 2024 al Dec 20 2024 | $9,903.00 | [email protected] | [email protected] | 4443284400 | |
| 280988 | 504191204776 | DX - Jalisco | 71DX15T020120860 | STAR TAPATIA SA DE CV | AV PATRIA 1891 7 LA3 | ZAPOPAN | JALISCO | 68 | GDMTH | 25 | 25 | 2,926 | 7 | 8,538 | 8,538 | $1,366 | $9,903 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7088833333333 | -103.409488333333 | Nov 14 2024 al Dec 16 2024 | $9,903.00 | [email protected] | [email protected] | [email protected] | 3318923041 |
| 357291 | 647151001240 | DC - Norte | 77DC04A017700550 | PEREGRINA HERRERA GUADALUPE | AVE TECNOLOGICO 3005 L 5 Y 6 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 3,399 | 9 | 9,114 | 9,114 | $729 | $9,903 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.702255 | -106.4254583333 | Oct 25 2024 al Nov 25 2024 | $9,903.00 | [email protected] | 6561665030 | ||
| 684480 | 122140564620 | DP - Bajio | 66DP58A156740900 | UNIDAD DE RIEGO EL BORDO 2 | PREDIO POZO 2 | EL BORDO | Zacatecas | 9A | GDMTH | 60 | 60 | 15,969 | 46 | 9,903 | 9,903 | $0 | $9,903 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.9763483333 | -102.3628216667 | Nov 7 2024 al Dec 6 2024 | $9,903.00 | [email protected] | 4921124185 | ||
| 414672 | 524051200488 | DB - Noroeste | 63DB01H156310610 | AGRIC DEL DESIERTO SON SA CV | C GUERRERO KM 6 HUERTA S JOSE | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 70 | 70 | 16,420 | 43 | 9,903 | 9,903 | $0 | $9,903 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.1025266667 | -111.7880033333 | Oct 31 2024 al Dec 2 2024 | $9,903.00 | [email protected] | [email protected] | [email protected] | 6621349792 |
| 121562 | 21231101818 | DA - BajaCalifornia | 73DA16A012110381 | AGROS HORTICULTORES SA DE CV | LOTE AGRICOLA 3 B 1 1 | SAN LUIS | SONORA | 9C | GDMTH | 120 | 120 | 13,207 | 37 | 9,903 | 9,903 | $0 | $9,903 | 2024-11-18 00:00:00 | 2024-12-18 00:00:00 | 32.3188283333 | -114.9511766667 | Nov 18 2024 al Dec 18 2024 | $9,903.00 | [email protected] | 6535154593 | ||
| 105205 | 10180801834 | DA - BajaCalifornia | 72DA08A016282950 | SUKARNE SA DE CV | SEPTIMA | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 3,618 | 9 | 8,140 | 8,140 | $651 | $9,903 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8694183333 | -116.623855 | Nov 14 2024 al Dec 17 2024 | $9,903.00 | [email protected] | 6861141656 | ||
| 176630 | 978230901007 | DM - ValleMexicoCentro | 73DM21B017310390 | MITSUBISHI DE MEXICO SA DE CV | PASEO DE LA REFORMA 483 3300 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 17 | 21 | 2,879 | 7 | 8,537 | 8,537 | $1,366 | $9,903 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 17 2024 | $9,903.00 | [email protected] | 5540000000 | ||
| 577061 | 261120808158 | DV - CentroOriente | 80DV11C635550020 | MPIO MINERAL DE LA REFORMA | FRACC CARBONERAS CALLES DE LA | MINERAL DE LA REFORMA | HIDALGO | 5A | PB | 52 | 52 | 18,689 | 0 | 85,368 | 85,368 | $13,659 | $99,027 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,027.00 | 7717160690 | |||
| 2573 | 147070804957 | DN - ValleMexicoSur | 82DN10F018210970 | COPPEL SA DE CV | CALZ ERMITA IZTAPALAPA 595 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 150 | 150 | 28,049 | 69 | 85,367 | 85,367 | $13,659 | $99,026 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.357035 | -99.115985 | Oct 31 2024 al Nov 30 2024 | $99,026.00 | [email protected] | 5556463982 | ||
| 561531 | 233990801791 | DV - CentroOriente | 82DV02R615000001 | TARIMAS Y EMPAQUES CRAVIOTO | KM 2 5 CARRET CHIG TLAXCO | TOLTEMPAN | PUEBLA | 78 | GDMTH | 168 | 168 | 26,080 | 64 | 85,365 | 85,365 | $13,658 | $99,023 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,023.00 | 7979711304 | |||
| 156507 | 186920206537 | DF - CentroOccidente | 82DF55A050020440 | CORPORACION MULTIMODAL SA CV | TRAM0 6 BANDA B S N BUROCRATA | MANZANILLO | COLIMA | 78 | GDMTH | 650 | 750 | 29,831 | 58 | 85,364 | 85,364 | $13,658 | $99,022 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.057012 | -104.293902 | Oct 31 2024 al Nov 30 2024 | $99,022.00 | [email protected] | [email protected] | [email protected] | 0 |
| 535498 | 415000600089 | DD - GolfoNorte | 82DD10G020641150 | JUNIOR FOODS SA DE CV | SAN ANGEL 107 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 150 | 150 | 31,072 | 71 | 85,365 | 85,365 | $13,658 | $99,022 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6861 | -100.265545 | Oct 31 2024 al Nov 30 2024 | $99,022.00 | [email protected] | [email protected] | [email protected] | 0 |
| 365070 | 774180601142 | DW - Peninsular | 67DW01E026750230 | LA CASA DEL HERRERO PEN SA CV | TAB CAT 19018 BOD 9 PTE | MERIDA | YUCATAN | 67 | GDMTH | 25 | 25 | 2,562 | 7 | 8,485 | 8,485 | $1,358 | $9,902 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.9395233333 | -89.6981966667 | Nov 8 2024 al Dec 10 2024 | $9,902.00 | [email protected] | [email protected] | [email protected] | 9992989415 |
| 254480 | 455910600882 | DX - Jalisco | 74DX03C010020175 | CASILLAS VELASCO RAFAEL | CTRA GUAD LA BARCA KM 87 | JAMAY | JALISCO | 68 | GDMTH | 63 | 63 | 2,880 | 8 | 8,536 | 8,536 | $1,366 | $9,902 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.29319 | -102.6667766667 | Nov 20 2024 al Dec 19 2024 | $9,902.00 | [email protected] | 3929240048 | ||
| 207640 | 926100308860 | DU - GolfoCentro | 36DU05A013636890 | ASO D COND FUSION DOS BARRIOS | PRIVADA CARACOL 900 INT 82 CP | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 1,990 | 0 | 8,536 | 8,536 | $1,366 | $9,902 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.1691386 | -100.9777835 | Oct 24 2024 al Dec 21 2024 | $9,902.00 | [email protected] | [email protected] | 4446880013 | |
| 109345 | 12160101723 | DA - BajaCalifornia | 23DA10A242326162 | H AYTO COMONDU ALUMBRADO PUBLI | PLAZA PUBLICA LA POZA GRANDE | POBLADO LA POZA GRANDE | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 1,551 | 0 | 8,536 | 8,536 | $1,366 | $9,902 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 25.7712863 | -112.0244636 | Sep 17 2024 al Nov 15 2024 | $9,902.00 | [email protected] | 6131324044 | ||
| 684849 | 122180604942 | DP - Bajio | 11DP58A015113275 | MPIO GUADALUPE | FUENTE DE LOS FAROLES 30 | GUADALUPE | Zacatecas | 5A | GDMTH | 4 | 4 | 2,525 | 4 | 8,536 | 8,536 | $1,366 | $9,902 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.7687735 | -102.4773229 | Sep 5 2024 al Nov 6 2024 | $9,902.00 | [email protected] | 4929491019 | ||
| 57650 | 827161002315 | DJ - Oriente | 78DJ02A017800190 | QUIRARTE MORA REYNALDO | BLVD ADOLFO RUIZ CORTINEZ 2803 | XALAPA | VERACRUZ | 68 | GDMTH | 60 | 99 | 2,720 | 7 | 8,381 | 8,381 | $1,341 | $9,902 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.5487566667 | -96.9355616667 | Oct 24 2024 al Nov 26 2024 | $9,902.00 | [email protected] | [email protected] | 2281864504 | |
| 520561 | 400170105522 | DD - GolfoNorte | 79DD11I067950980 | USOS PROPIOS VALLE DEL ROBLE | ANACAGUITA S N | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,516 | 9 | 9,903 | 9,903 | $0 | $9,902 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6097933333333 | -100.064943333333 | Oct 29 2024 al Nov 28 2024 | $9,902.00 | NULL | NULL | NULL | 8183292900 |
| 239487 | 435830300283 | DX - Jalisco | 12DX15G050021010 | ELIZALDE ENRIQUE | CAM VARITAS 5 POZO 3 | TLAJOMULCO DE ZUNIGA | JALISCO | 9C | PB | 12 | 12 | 13,024 | 0 | 9,902 | 9,902 | $0 | $9,902 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 20.5461433333 | -103.4490433333 | Oct 9 2024 al Dec 10 2024 | $9,902.00 | [email protected] | 3332842471 | ||
| 163974 | 203151006581 | DF - CentroOccidente | 66DF07J019210580 | INMOB Y CONST SOLORZANO SA CV | CAMINO REAL SN | MORELIA | MICHOACAN | 68 | GDMTH | 60 | 60 | 2,584 | 7 | 8,516 | 8,516 | $1,363 | $9,902 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.66437 | -101.30626 | Nov 8 2024 al Dec 9 2024 | $9,902.00 | [email protected] | [email protected] | [email protected] | 4433002146 |
| 369546 | 779170201270 | DW - Peninsular | 62DW01M026220050 | RODRIGUEZ COELLO HERBE JESUS | 8B X 5 Y 5A FRAC ALURA 38 | CHOLUL | YUCATAN | 5A | PB | 6 | 6 | 1,872 | 0 | 8,536 | 8,536 | $1,366 | $9,902 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0540416667 | -89.5438783333 | Oct 31 2024 al Dec 3 2024 | $9,902.00 | [email protected] | [email protected] | [email protected] | 9992616464 |
| 485007 | 375190901843 | DD - GolfoNorte | 76DD12B017630290 | GUARDERIAS DE ALDEA S C | NONOALCO 417 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 59 | 59 | 3,208 | 8 | 8,536 | 8,536 | $1,366 | $9,902 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.742095 | -100.3584283333 | Oct 24 2024 al Nov 25 2024 | $9,902.00 | [email protected] | 8110000000 | ||
| 328090 | 609130401702 | DC - Norte | 78DC22R017820070 | PETROMAX SA DE CV | CARRT TR MATAMOROS S N | TORREON COAH | COAHUILA | 66 | GDMTH | 20 | 20 | 3,238 | 9 | 8,443 | 8,443 | $1,351 | $9,902 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5343666667 | -103.3223866667 | Oct 28 2024 al Nov 26 2024 | $9,902.00 | [email protected] | [email protected] | [email protected] | 8717643377 |
| 103075 | 10010412159 | DA - BajaCalifornia | 78DA08A166710600 | MAYMES PALLARES EDUARDO | PARCELA 43 POB OJOS NEGROS | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9 | PB | 100 | 100 | 4,420 | 0 | 9,902 | 9,902 | $0 | $9,902 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.921215 | -116.233785 | Oct 24 2024 al Nov 25 2024 | $9,902.00 | NULL | NULL | NULL | 6461416522 |
| 442807 | 546130612329 | DB - Noroeste | 68DB10A016830870 | CAPECO SA DE CV | CALZ H COL MILITAR 91 SUR M HG | CULIACAN | Sinaloa | 65 | GDMTH | 90 | 90 | 3,040 | 8 | 8,536 | 8,536 | $1,366 | $9,902 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.8031816667 | -107.3814816667 | Nov 8 2024 al Dec 9 2024 | $9,902.00 | [email protected] | [email protected] | 6677123400 | |
| 317126 | 600130703582 | DC - Norte | 77DC06C017710143 | RADIOMOVIL DIPSA SA DE CV | CALLE 07 Y FELIPE ANGELES 701 | SAUCILLO | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 3,413 | 9 | 8,502 | 8,502 | $1,360 | $9,902 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.0305916667 | -105.289725 | Oct 28 2024 al Nov 26 2024 | $9,902.00 | [email protected] | [email protected] | [email protected] | 0 |
| 505287 | 384111201181 | DD - GolfoNorte | 78DD03C016300450 | MAS BODEGA Y LOGISTICA SA CV | TARAHUMARAS 8701 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 62 | 62 | 3,440 | 9 | 9,169 | 9,169 | $734 | $9,902 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5077383333 | -99.5642066667 | Oct 28 2024 al Nov 27 2024 | $9,902.00 | [email protected] | [email protected] | [email protected] | 0 |
| 281294 | 504220703876 | DX - Jalisco | 75DX15T020020800 | FIATI CORPORATIVO SA DE CV | CIRCUITO SAN EDUARDO 101 A | ZAPOPAN | JALISCO | 68 | GDMTH | 28 | 28 | 2,949 | 8 | 8,536 | 8,536 | $1,366 | $9,902 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7005833333 | -103.4565483333 | Nov 21 2024 al Dec 20 2024 | $9,902.00 | [email protected] | [email protected] | [email protected] | 3313351219 |
| 333558 | 614060600579 | DC - Norte | 79DC22G329210370 | LACTEOS EL FENIX SA DE CV | REBOMBEO N 2557 P P DON PEDRO | BANCO DE LONDRES | COAHUILA | 9A | GDMTH | 45 | 45 | 15,281 | 44 | 9,902 | 9,902 | $0 | $9,902 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.9051366667 | -103.3504883333 | Oct 29 2024 al Nov 27 2024 | $9,902.00 | [email protected] | 0 | ||
| 575842 | 259151009194 | DV - CentroOriente | 84DV11A016710080 | MUNICIPIO DE PACHUCA DE SOTO | CUADRANTE 7 | PACHUCA DE SOTO | HIDALGO | 5A | PB | 52 | 52 | 18,687 | 0 | 85,359 | 85,359 | $13,657 | $99,016 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,016.00 | 7717150666 | |||
| 371060 | 780020101461 | DW - Peninsular | 82DW12A018250070 | OP ORIENTAL DE MEXICO SA DE CV | SM35 M2 L6 LOC30 Y 9A FUS | CANCUN | QUINTANA ROO | 77 | GDMTH | 300 | 300 | 25,554 | 60 | 85,358 | 85,358 | $13,657 | $99,015 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.15576 | -86.8313416667 | Oct 31 2024 al Nov 30 2024 | $99,015.00 | [email protected] | [email protected] | 0 | |
| 614290 | 62991252369 | DP - Bajio | 82DP07E011821690 | ESCUDER LEON EDUARDO | E1J2 PRIV MANDUJANO 206 S T LI | LEON | GUANAJUATO | 78 | GDMTH | 270 | 270 | 27,540 | 68 | 84,571 | 84,571 | $13,531 | $99,015 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1529266666667 | -101.646163333333 | Oct 31 2024 al Nov 30 2024 | $99,015.00 | [email protected] | 4777760108 | ||
| 219422 | 931190900031 | DU - GolfoCentro | 82DU05B010410205 | SEGUROS EL POTOSI SA | AV DR MANUEL NAVA 200A INT1 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 192 | 192 | 28,046 | 69 | 85,357 | 85,357 | $13,657 | $99,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -118 | Oct 31 2024 al Nov 30 2024 | $99,014.00 | [email protected] | [email protected] | [email protected] | 4448349000 |
| 279642 | 504020506600 | DX - Jalisco | 82DX15T020020003 | TELEVISION INTERNACIONAL | AV NACIONES UNIDAS 5526 | ZAPOPAN | JALISCO | 78 | GDMTH | 150 | 150 | 31,923 | 51 | 85,356 | 85,356 | $13,657 | $99,013 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $99,013.00 | [email protected] | [email protected] | 3337700001 | |
| 616434 | 63930746616 | DP - Bajio | 82DP07F011820190 | PROGPSA SA DE CV | F148 AV AUTOTRANSPORTE 204 | LEON | GUANAJUATO | 78 | GDMTH | 300 | 300 | 26,306 | 65 | 84,542 | 84,542 | $13,527 | $99,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1642316666667 | -101.671313333333 | Oct 31 2024 al Nov 30 2024 | $99,011.00 | [email protected] | [email protected] | [email protected] | 4772141300 |
| 304153 | 591900300199 | DC - Norte | 80DC02J018010074 | MUNICIPIO DE GUERRERO | A P GUADALUPE DE ABAJO | GUERRERO | CHIHUAHUA | 5A | PB | 6 | 5 | 1,905 | 0 | 8,535 | 8,535 | $1,366 | $9,901 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,901.00 | [email protected] | [email protected] | [email protected] | 6355860076 |
| 281893 | 505070807348 | DX - Jalisco | 77DX16V018000250 | GRUPO RADIODIGITAL SIGLO XXI | PERIFERICO 2157 | GUADALAJARA | JALISCO | 68 | GDMTH | 66 | 66 | 2,953 | 7 | 8,535 | 8,535 | $1,366 | $9,901 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7023216667 | -103.281085 | Oct 24 2024 al Nov 25 2024 | $9,901.00 | [email protected] | [email protected] | [email protected] | 3331620755 |
| 334634 | 615120900417 | DC - Norte | 78DC24A017810180 | RADIOMOVIL DIPSA SA DE CV | CARR PARRAL SANTABARBARA KM 3 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 13 | 18 | 3,366 | 9 | 8,512 | 8,512 | $1,362 | $9,901 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.9315883333 | -105.727555 | Oct 28 2024 al Nov 26 2024 | $9,901.00 | [email protected] | [email protected] | 6144394700 | |
| 363565 | 773071201839 | DW - Peninsular | 62DW01D016210150 | MUNICIPIO DE MERIDA YUCATAN | 28 X 87 Y 89 MORELOS OTE M5 | MERIDA | YUCATAN | 5A | PB | 9 | 9 | 1,872 | 0 | 8,536 | 8,536 | $1,366 | $9,901 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9447766667 | -89.59855 | Oct 31 2024 al Dec 3 2024 | $9,901.00 | [email protected] | [email protected] | 9999450740 | |
| 403281 | 812081101706 | DW - Peninsular | 83DW22C028310225 | JOHNSON GARY ALAN | M 37 L 13 P 3 DEP 401 BLVD PTO | PTO AVENTURAS | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 2,374 | 6 | 8,182 | 8,182 | $1,309 | $9,901 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5017666666667 | -87.2305466666667 | Oct 31 2024 al Nov 30 2024 | $9,901.00 | [email protected] | [email protected] | [email protected] | NULL |
| 511576 | 390160500274 | DD - GolfoNorte | 78DD05B150430060 | RADIOMOVIL DIPSA SA DE CV | C A MONTERREY KM 154 800 | RIO SALADO | NUEVO LEON | 64 | GDMTH | 14 | 14 | 3,262 | 9 | 8,535 | 8,535 | $1,366 | $9,901 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8706016667 | -99.833535 | Oct 28 2024 al Nov 27 2024 | $9,901.00 | 8183194030 | |||
| 272480 | 487880400866 | DX - Jalisco | 72DX12A010271030 | ISSSTE ALMACEN ESTATAL | CARRET INTERN KM 8 SAL GUAD | TEPIC | NAYARIT | 68 | GDMTH | 97 | 97 | 2,576 | 7 | 8,535 | 8,535 | $1,366 | $9,901 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.4722366667 | -104.8530483333 | Nov 15 2024 al Dec 17 2024 | $9,901.00 | [email protected] | [email protected] | 3112533351 | |
| 507239 | 386021115636 | DD - GolfoNorte | 78DD04A047830950 | DIF MECED | LUIS ECHEVERRIA S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 68 | 68 | 3,480 | 9 | 9,167 | 9,167 | $733 | $9,901 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0940933333 | -98.2901683333 | Oct 28 2024 al Nov 27 2024 | $9,901.00 | [email protected] | 8999230923 | ||
| 640376 | 80150410499 | DP - Bajio | 76DP09J017691140 | ESTACION SUR PONIENTE SA DE CV | LIBRAMIENTO SUR PTE 850 INT 1 | QUERETARO | QUERETARO | 68 | GDMTH | 27 | 27 | 2,696 | 7 | 7,985 | 7,985 | $1,278 | $9,901 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5459883333 | -100.3801933333 | Oct 23 2024 al Nov 22 2024 | $9,901.00 | [email protected] | [email protected] | 4423032846 | |
| 117883 | 19171100944 | DA - BajaCalifornia | 78DA15D020860075 | COM FARMAC DE CHIAPAS SAPI CV | LAZARO CARDENAS 2225 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 37 | 40 | 4,314 | 12 | 9,154 | 9,154 | $732 | $9,901 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6231266667 | -115.5092666667 | Oct 28 2024 al Nov 26 2024 | $9,901.00 | [email protected] | 6861338424 | ||
| 415903 | 525040104033 | DB - Noroeste | 67DB02A026780420 | MUNICIPIO DE GUAYMAS SONORA | CORREDOR ESCENICO SAN CARLOS | SAN CARLOS | Sonora | 5A | PB | 8 | 8 | 2,262 | 0 | 8,536 | 8,536 | $1,366 | $9,901 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9597383333 | -111.0348033333 | Nov 7 2024 al Dec 6 2024 | $9,901.00 | [email protected] | [email protected] | [email protected] | 6222220701 |
| 434087 | 538930711471 | DB - Noroeste | 62DB07A3B0110360 | EJIDO BUENAVISTA MOCHICAHUI | BUENAVISTA DE MOCHICAHUI | MOCHIS ESPECIALES | Sinaloa | 9A | GDMTH | 68 | 68 | 15,576 | 44 | 9,900 | 9,900 | $0 | $9,901 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.9064483333 | -108.800745 | Oct 30 2024 al Nov 29 2024 | $9,901.00 | [email protected] | 6681641806 | ||
| 439474 | 545780900608 | DB - Noroeste | 66DB08DK16610240 | ESC TEC AGROP 554 00585 | ESC TEC V DEL MEDIO | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 31 | 43 | 1,980 | 6 | 5,995 | 5,995 | $959 | $9,901 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.572955 | -107.870835 | Nov 6 2024 al Dec 5 2024 | $9,901.00 | [email protected] | [email protected] | [email protected] | 6878728677 |
| 114879 | 18080105599 | DA - BajaCalifornia | 74DA15C010164000 | BBVA MEXICO S A I B M | LAZARO CARDENAS 2000 85 AL 88 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 46 | 46 | 4,525 | 12 | 9,154 | 9,154 | $732 | $9,901 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6212166667 | -115.4073466667 | Nov 20 2024 al Dec 19 2024 | $9,901.00 | [email protected] | [email protected] | 6861861433 | |
| 595906 | 51010251943 | DP - Bajio | 72DP06G117200002 | JUAN FERNANDEZ BUZO | SAN FRANCISCO DE PUERTA | SAN FCO PUERTA GRAND | GUANAJUATO | 9A | GDMTH | 25 | 25 | 15,688 | 41 | 9,901 | 9,901 | $0 | $9,901 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.8709266667 | -101.4901083333 | Nov 15 2024 al Dec 17 2024 | $9,901.00 | [email protected] | 4321162434 | ||
| 531914 | 414040407722 | DD - GolfoNorte | 77DD10F047720960 | MARTINEZ G EDUARDO | 2 DE ABRIL 449 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,699 | 7 | 8,535 | 8,535 | $1,366 | $9,901 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8009616667 | -100.401415 | Oct 25 2024 al Nov 26 2024 | $9,901.00 | [email protected] | 8181103158 | ||
| 292366 | 584150700207 | DC - Norte | 78DC01E047810270 | PETERS DYCK FRANZ | CAMPO VALLE REAL LOTE K 6 | COLONIA OCAMPO | CHIHUAHUA | 9M | GDMTH | 150 | 150 | 59,360 | 171 | 99,007 | 99,007 | $0 | $99,007 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.6204233333 | -106.0674966667 | Oct 28 2024 al Nov 26 2024 | $99,007.00 | [email protected] | [email protected] | 0 | |
| 173274 | 975080902574 | DM - ValleMexicoCentro | 84DM22B016460400 | EMERSON ELECTRIC DE MEXICO SA | CALLE 10 145 SN P DE LOS PINO | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 800 | 1,000 | 37,415 | 0 | 81,461 | 81,461 | $13,034 | $99,007 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.391379 | -99.193844 | Oct 31 2024 al Nov 30 2024 | $99,007.00 | [email protected] | [email protected] | [email protected] | 5558095010 |
| 141458 | 170160200521 | DF - CentroOccidente | 82DF50C301540050 | COPPEL CARDENAS | AV LAZARO CARDENAS 195 INT A | NUEVA ITALIA | MICHOACAN | 78 | GDMTH | 166 | 166 | 24,965 | 61 | 85,329 | 85,329 | $13,653 | $99,003 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.32597 | -102.254 | Oct 31 2024 al Nov 30 2024 | $99,003.00 | [email protected] | [email protected] | [email protected] | 4531386452 |
| 130130 | 156950200243 | DF - CentroOccidente | 84DF07G010016800 | COSTCO DE MEXICO SA DE CV | PERIF PASEO REPUBLICA 1000 | MORELIA | MICHOACAN | 78 | GDMTH | 700 | 902 | 302,481 | 561 | 853,429 | 853,429 | $136,549 | $990,001 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.670349 | -101.210538 | Oct 31 2024 al Nov 30 2024 | $990,001.00 | [email protected] | [email protected] | [email protected] | 4433051088 |
| 357134 | 647131003777 | DC - Norte | 77DC04J017761090 | GONZALEZ VALLEJO JORGE EDUARDO | AERONAUTICA 6910 B F 45 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 25 | 3,203 | 8 | 9,111 | 9,111 | $729 | $9,900 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.617415 | -106.43826 | Oct 25 2024 al Nov 25 2024 | $9,900.00 | [email protected] | 6564187619 | ||
| 341793 | 627230100228 | DC - Norte | 76DC26D077890951 | IBARRA HERNANDEZ ISRAEL | CAM RANCHO LAS 3 I | CARRILLO PUERTO | DURANGO | 9A | GDMTH | 85 | 85 | 16,320 | 46 | 9,900 | 9,900 | $0 | $9,900 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.3440883333 | -104.0451233333 | Oct 23 2024 al Nov 22 2024 | $9,900.00 | [email protected] | 6760000000 | ||
| 134189 | 162181100516 | DF - CentroOccidente | 76DF30C012010603 | MATERIALES PRECONSA SA DE CV | CARR CD HIDALGO MARAVATIO 1300 | CD. HIDALGO | MICHOACAN | 68 | GDMTH | 40 | 54 | 3,045 | 7 | 8,514 | 8,514 | $1,362 | $9,900 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.68655 | -100.51939 | Oct 23 2024 al Nov 25 2024 | $9,900.00 | [email protected] | [email protected] | [email protected] | 7861680164 |
| 382003 | 785190200148 | DW - Peninsular | 63DW03A096300080 | MUNICIPIO DE TEKIT | 26 X 33A Y 35 SN | TEKIT | YUCATAN | 67 | GDMTH | 89 | 89 | 2,640 | 7 | 8,534 | 8,534 | $1,365 | $9,900 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.5287783333 | -89.335255 | Nov 4 2024 al Dec 4 2024 | $9,900.00 | [email protected] | 9971455857 | ||
| 327222 | 609020702367 | DC - Norte | 79DC22B017910630 | DAGO MEXICO SA DE CV | SALTILLO 400 754 LOC 5 | TORREON | COAHUILA | 66 | GDMTH | 33 | 52 | 3,137 | 9 | 8,441 | 8,441 | $1,351 | $9,900 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5218783333 | -103.4060833333 | Oct 29 2024 al Nov 27 2024 | $9,900.00 | [email protected] | [email protected] | [email protected] | 8717315252 |
| 240708 | 437060307538 | DX - Jalisco | 78DX16V046000070 | BANCO AZTECA SA IBM | ATOTONILCO EL ALTO 96 | TONALA | JALISCO | 68 | GDMTH | 20 | 20 | 2,950 | 7 | 8,535 | 8,535 | $1,366 | $9,900 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6864783333 | -103.2637166667 | Oct 25 2024 al Nov 26 2024 | $9,900.00 | [email protected] | 0 | ||
| 480074 | 373041100011 | DD - GolfoNorte | 78DD11B036311120 | EMPAQUES INTER ESPECIAL SA CV | AV CENTRAL 829 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 70 | 77 | 3,120 | 8 | 8,535 | 8,535 | $1,366 | $9,900 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6616833333 | -100.230245 | Oct 28 2024 al Nov 27 2024 | $9,900.00 | NULL | NULL | NULL | 0 |
| 81266 | 884060406214 | DJ - Oriente | 75DJ06G014400118 | NACIONAL MONTE DE PIEDAD | J P BLANCO 410 P TORTUGA | VERACRUZ | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,986 | 8 | 8,534 | 8,534 | $1,366 | $9,900 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.2119733333 | -96.1879183333 | Nov 21 2024 al Dec 20 2024 | $9,900.00 | [email protected] | [email protected] | 2291981336 | |
| 571253 | 254990200990 | DV - CentroOriente | 77DV06J016010182 | INSTITUTO TECNOLOGICO SUPERIOR | AV TECNOLOGICO S N | TEPEXI DE RODRIGUEZ | PUEBLA | 68 | GDMTH | 70 | 73 | 2,800 | 7 | 8,535 | 8,535 | $1,366 | $9,900 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.58696333 | -97.9308767 | Oct 25 2024 al Nov 26 2024 | $9,900.00 | [email protected] | [email protected] | [email protected] | 2244215574 |
| 644981 | 82890500273 | DP - Bajio | 61DP09T016190580 | JOSE MARIA HDEZ Y O ANTON | RANCHO EL PUENTECITO | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 68 | 68 | 14,851 | 43 | 9,900 | 9,900 | $0 | $9,900 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.0259683333 | -100.41882 | Oct 31 2024 al Nov 29 2024 | $9,900.00 | [email protected] | [email protected] | 4421805842 | |
| 339599 | 626070104918 | DC - Norte | 76DC26C013100370 | AT T COMUNICACIONES DIGITALES | BLVD FCO VILLA ESQ CALLE ZINC | DURANGO | DURANGO | 66 | GDMTH | 36 | 36 | 3,027 | 8 | 7,857 | 7,857 | $1,257 | $9,900 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0761316667 | -104.594015 | Oct 23 2024 al Nov 22 2024 | $9,900.00 | [email protected] | 6562271979 | ||
| 314007 | 598120500131 | DC - Norte | 79DC04E529211600 | HEIDE SCHELLEMBERG EDUARDO | LOTE 81 RANCHO EL PALMAR | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 15,840 | 46 | 9,900 | 9,900 | $0 | $9,900 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.5735866667 | -106.1842283333 | Oct 29 2024 al Nov 27 2024 | $9,900.00 | [email protected] | 6251229883 | ||
| 70822 | 855200603171 | DJ - Oriente | 74DJ07G024610015 | TIENDAS SUPER PRECIO S A DE C | BENITO JUAREZ 32 | VALLE NACIONAL | OAXACA | 68 | GDMTH | 27 | 27 | 2,767 | 8 | 8,534 | 8,534 | $1,366 | $9,900 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 17.7750016667 | -96.3064833333 | Nov 20 2024 al Dec 19 2024 | $9,900.00 | [email protected] | [email protected] | 2871063192 | |
| 197803 | 908210201116 | DU - GolfoCentro | 70DU02A817010020 | SISTEMA DE AGUA POTABLE | PREDIO LAS MALVINAS 2 S N | ANTIGUO MORELOS | TAMAULIPAS | 64 | GDMTH | 25 | 20 | 2,987 | 8 | 8,534 | 8,534 | $1,365 | $9,900 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.5744183333 | -99.1073266667 | Nov 13 2024 al Dec 12 2024 | $9,900.00 | NULL | NULL | NULL | 8312370181 |
| 314541 | 598160900680 | DC - Norte | 74DC04E017620350 | FEHR FRIESSEN KLASS | LOTE 42 SAN LORENCITO S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 170 | 170 | 16,160 | 47 | 9,900 | 9,900 | $0 | $9,900 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.0242083333 | -106.3578766667 | Nov 20 2024 al Dic 19 2024 | $9,900.00 | [email protected] | 0 | ||
| 604334 | 59040104148 | DP - Bajio | 61DP07B015610520 | MUNOZ DE ALBA INDALECIO | GJA LA HIGUERA | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 24 | 24 | 2,777 | 8 | 8,535 | 8,535 | $1,366 | $9,900 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.3967733333 | -101.9257933333 | Oct 31 2024 al Nov 29 2024 | $9,900.00 | [email protected] | 4747421235 | ||
| 464820 | 354180602301 | DD - GolfoNorte | 77DD19F017790490 | COMERCIAL EMPRESARIALDEL NORTE | PROLONGACION OTILIO GLZ 3496 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 40 | 40 | 3,172 | 8 | 8,535 | 8,535 | $1,366 | $9,900 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.40197 | -100.970585 | Oct 25 2024 al Nov 26 2024 | $9,900.00 | [email protected] | [email protected] | 8112342321 | |
| 340676 | 626240700278 | DC - Norte | 76DC26C013600270 | JIBE CONTRUCCIONES Y PAVIMENTO | PROL ESTANO 205 | DURANGO | DURANGO | 66 | GDMTH | 45 | 45 | 2,907 | 8 | 7,857 | 7,857 | $1,257 | $9,900 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.074475 | -104.6070366667 | Oct 23 2024 al Nov 22 2024 | $9,900.00 | [email protected] | [email protected] | 0 | |
| 213956 | 929220103543 | DU - GolfoCentro | 66DU05D016610880 | INDUSTRIAS SENSACOLOR SA DE CV | VENECIA 144 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 80 | 80 | 3,040 | 8 | 8,535 | 8,535 | $1,366 | $9,900 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.119035 | -100.9054966667 | Nov 6 2024 al Dec 6 2024 | $9,900.00 | [email protected] | [email protected] | 4440000000 | |
| 554948 | 216220803743 | DV - CentroOriente | 79DV07C057970280 | PARQUE MEXICO RESIDENCIAL AC | BLVD LAGOS SUR A 56 1301 | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 3 | 3 | 924 | 0 | 4,149 | 4,149 | $664 | $9,900 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.95214833 | -98.290725 | Oct 29 2024 al Nov 28 2024 | $9,900.00 | [email protected] | 2220000000 | ||
| 706512 | 299050538660 | DG - CentroSur | 64DG31F486460090 | RADIOMOVIL DIPSA SA DE CV | CARRET JOJUTLA ALP SN | ZACATEPEC | MORELOS | 68 | GDMTH | 12 | 12 | 3,075 | 8 | 8,049 | 8,049 | $1,288 | $9,900 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.65914 | -99.223355 | Nov 4 2024 al Dec 4 2024 | $9,900.00 | [email protected] | [email protected] | 7773215764 | |
| 467935 | 356130900312 | DD - GolfoNorte | 79DD16B010560390 | SALINAS LOPEZ JUAN MARTIN | CAMINO EJIDAL 107 OTE | ZARAGOZA | Coahuila | 64 | GDMTH | 18 | 18 | 2,802 | 8 | 9,163 | 9,163 | $733 | $9,900 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.482185 | -100.914635 | Oct 29 2024 al Nov 28 2024 | $9,900.00 | NULL | NULL | NULL | 8626262244 |
| 29934 | 689861000085 | DK - Sureste | 80DK09N069000020 | AGENCIA MPAL UNION ZAPATA | L2980 MITLA | UNION ZAPATA OAX | OAXACA | 5A | PB | 6 | 5 | 1,907 | 0 | 8,535 | 8,535 | $1,366 | $9,900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,900.00 | [email protected] | [email protected] | 9515680016 | |
| 296183 | 585930304245 | DC - Norte | 78DC01A017810420 | PROMOCIONES EDUCATIVAS A C | 160339 KENNEDY NO 35 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 55 | 63 | 3,279 | 9 | 8,471 | 8,471 | $1,355 | $9,900 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6372116667 | -106.09649 | Oct 28 2024 al Nov 26 2024 | $9,900.00 | [email protected] | [email protected] | [email protected] | 0 |
| 19192 | 671240351589 | DK - Sureste | 77DK04G014091805 | SERVICIO FACIL DEL SURESTE SA | LIB SUR ORIENTE 3264 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 29 | 29 | 3,370 | 8 | 8,534 | 8,534 | $1,366 | $9,900 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.733345 | -93.094185 | Oct 24 2024 al Nov 25 2024 | $9,900.00 | [email protected] | 9210000000 | ||
| 472068 | 364060500063 | DD - GolfoNorte | 79DD18D017130070 | PMCA ALUMBRADO PUBLICO 1 | LIBERTAD S N CP 25870 | CASTANOS | Coahuila | 5A | PB | 1 | 1 | 200 | 0 | 854 | 854 | $137 | $990 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.779625 | -101.4079816667 | Oct 29 2024 al Nov 28 2024 | $990.00 | [email protected] | [email protected] | 8666971030 | |
| 70419 | 854981201646 | DJ - Oriente | 70DJ07F177010080 | ROBERTO LOPEZ MOLINA | RANCHO EL PROGRESO | SANTA TERESA | OAXACA | 9M | GDMTH | 18 | 18 | 92 | 1 | 952 | 952 | $0 | $990 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.159635 | -96.099265 | Nov 13 2024 al Dec 13 2024 | $990.00 | NULL | NULL | NULL | 2871214806 |
| 202773 | 921050201641 | DU - GolfoCentro | 34DU04A680680700 | MUNICIPIO DE GUADALCAZAR | SAN A DEL TULILLO OTE | SAN A DEL TULILLO | San Luis Potosi | 5A | PB | 1 | 1 | 182 | 0 | 853 | 853 | $137 | $990 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 23.1815631 | -100.2648912 | Oct 23 2024 al Dec 20 2024 | $990.00 | NULL | NULL | NULL | NULL |
| 508444 | 386100306714 | DD - GolfoNorte | 78DD04A047840110 | MUNICIPIO DE REYNOSA TAMAULIPA | HACIENDA SAN MIGUEL SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 10 | 10 | 102 | 1 | 917 | 917 | $73 | $990 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0330166667 | -98.3776516667 | Oct 28 2024 al Nov 27 2024 | $990.00 | [email protected] | NULL | ||
| 328992 | 610060600743 | DC - Norte | 78DC22C017816510 | RAMOS SALAS IVANHOE FRANCISCO | PP EL BARREAL | PARRAS | COAHUILA | 9A | GDMTH | 25 | 25 | 1,697 | 5 | 990 | 990 | $0 | $990 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.41378 | -102.176765 | Oct 28 2024 al Nov 26 2024 | $990.00 | NULL | NULL | NULL | 8424220975 |
| 570915 | 254020200296 | DV - CentroOriente | 78DV06J226050665 | LUNA HERNANDEZ RAYMUNDO | CANADA MIGUEL DOS | HUEJONAPAN, PUE. | PUEBLA | 9A | GDMTH | 16 | 16 | 1,400 | 4 | 990 | 990 | $0 | $990 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.45654167 | -97.89236 | Oct 28 2024 al Nov 27 2024 | $990.00 | [email protected] | [email protected] | 0 | |
| 261924 | 466070701765 | DX - Jalisco | 10DX06B132003750 | MUNICIPIO DE EL ARENAL JAL | PRIV ABASOLO FTE 15 | STA CRUZ DEL ASTILLERO | JALISCO | 5A | PB | 1 | 0 | 162 | 0 | 853 | 853 | $137 | $990 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 20.7462966 | -103.6447599 | Oct 8 2024 al Dec 9 2024 | $990.00 | NULL | NULL | NULL | 3747480348 |
| 592165 | 47711100306 | DP - Bajio | 73DP06B207390500 | MA GUADALUPE CORTES O | FRACC EL PIRUL | LA MORA MPIO ABASOLO | GUANAJUATO | 9M | GDMTH | 25 | 25 | 320 | 1 | 990 | 990 | $0 | $990 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.463725 | -101.5220616667 | Nov 19 2024 al Dec 18 2024 | $990.00 | NULL | NULL | NULL | 4296930020 |
| 408101 | 520110914168 | DB - Noroeste | 84DB01A018410277 | CONTROLADORA DE NEG COMER | OLIVARES 53 ESQUINA | HERMOSILLO | Sonora | 65 | GDMTH | 16 | 16 | 0 | 0 | 577 | 577 | $92 | $990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.096755 | -110.9784116667 | Oct 31 2024 al Nov 30 2024 | $990.00 | [email protected] | [email protected] | 6622364300 | |
| 208937 | 926970706615 | DU - GolfoCentro | 01DU05A010124375 | MUNICIPIO DE SAN LUIS POTOSI | JUANA PAVON FTE 165 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 182 | 0 | 853 | 853 | $137 | $990 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 22.1584431 | -100.9847666 | Aug 28 2024 al Oct 29 2024 | $990.00 | NULL | NULL | NULL | 4448159288 |
| 411950 | 520240602206 | DB - Noroeste | 82DB01A018244571 | DESARR Y URB INMEX SA DE CV | BLVD FCO EUSEBIO KINO 514 703 | HERMOSILLO | Sonora | 75 | GDMTH | 10 | 10 | 1 | 0 | 795 | 795 | $127 | $990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $990.00 | [email protected] | 6622855332 | ||
| 695865 | 133151255965 | DP - Bajio | 02DP58M300210143 | MPIO HUEJUCAR | 16 DE SEPTIEMBRE 12 A | MEZA DE MA DE LEON | Jalisco | 5A | PB | 1 | 1 | 178 | 0 | 853 | 853 | $136 | $990 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.3096117 | -103.2908866 | Oct 2 2024 al Nov 28 2024 | $990.00 | [email protected] | 4579470269 | ||
| 217915 | 930990703695 | DU - GolfoCentro | 12DU05C021242230 | MUNICIPIO DE SOLEDAD DE G S | VILLA BUGAMBILIAS FTE 309 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 182 | 0 | 853 | 853 | $137 | $990 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.1490694 | -100.9168188 | Oct 7 2024 al Dec 6 2024 | $990.00 | NULL | NULL | NULL | 4441510428 |
| 634432 | 77980501682 | DP - Bajio | 04DP09B010436521 | MPIO QUERETARO | FEDERICO MONTES Y J OVIEDO 11L | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 178 | 0 | 853 | 853 | $136 | $990 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.6459206 | -100.408336 | Oct 3 2024 al Nov 29 2024 | $990.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 209990 | 928000400028 | DU - GolfoCentro | 07DU05E010711095 | APH AYTO VILLA DE REYES | AV ESTADIO SN | VILLA DE REYES | San Luis Potosi | 5A | PB | 0 | 0 | 182 | 0 | 853 | 853 | $137 | $990 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 21.8110093 | -100.9349827 | Sep 3 2024 al Nov 1 2024 | $990.00 | NULL | NULL | NULL | NULL |
| 658252 | 98180854151 | DP - Bajio | 11DP52C091133650 | MPIO JESUS MARIA | ADOLFO LOPEZ MANTEOS FTE 617 | JESUS MARIA | Aguascalientes | 5A | PB | 1 | 1 | 178 | 0 | 853 | 853 | $136 | $990 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.9574433333 | -102.3494066667 | Sep 5 2024 al Nov 6 2024 | $990.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 695886 | 133180400591 | DP - Bajio | 75DP58M027500016 | MUNICIPIO DE TEPETONGO ZAC | ITURBIDE 12 | HUEJUCAR SUB-URBANO | Jalisco | 68 | GDMTH | 25 | 25 | 33 | 1 | 853 | 853 | $137 | $990 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.4629333333 | -103.1458533333 | Nov 21 2024 al Dec 20 2024 | $990.00 | [email protected] | 4946881251 | ||
| 255568 | 457970400346 | DX - Jalisco | 77DX03E210020180 | MUNICIPIO DE CHAPALA JALISCO | FED DE TRAB DE JAL FTE 12 | ATOTONILQUILLO | JALISCO | 5A | PB | 1 | 0 | 170 | 0 | 854 | 854 | $137 | $990 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.38972 | -103.1208666667 | Oct 24 2024 al Nov 25 2024 | $990.00 | [email protected] | NULL | ||
| 237143 | 433170801150 | DX - Jalisco | 78DX16E070030220 | BECERRA PONCE ANTONIO | CANAL DE RIEGO 151 CP 45495 | IXTLAHUACAN | JALISCO | 9M | GDMTH | 29 | 29 | 246 | 1 | 990 | 990 | $0 | $990 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9144683333 | -103.124995 | Oct 25 2024 al Nov 26 2024 | $990.00 | [email protected] | NULL | ||
| 147805 | 178950102512 | DF - CentroOccidente | 18DF40A5A2221750 | JOSE TAFOLLA | CALLE J ROSAS 56 | SANTA ANA PACUECO | GUANAJUATO | 9A | GDMTH | 22 | 22 | 1,925 | 3 | 990 | 990 | $0 | $990 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.3636533 | -102.0086317 | Oct 17 2024 al Dec 16 2024 | $990.00 | [email protected] | 3525260451 | ||
| 647262 | 84130650383 | DP - Bajio | 73DP10A447420150 | PROD AGRIC DEL MODULO SALV 011 | PREDIO EL LLANITO EJ SN J DE C | SAN JOSE DEL CARMEN | GUANAJUATO | 9A | GDMTH | 15 | 15 | 1,451 | 5 | 991 | 991 | $0 | $990 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.266745 | -100.88411 | Nov 19 2024 al Dec 18 2024 | $990.00 | [email protected] | [email protected] | 4661039576 | |
| 416864 | 525180303451 | DB - Noroeste | 63DB02A286330150 | VIDEXPORT SA DE CV | POZO 3 BIS EL ARENOSO S N | ADOLFO DE LA HUERTA | Sonora | 9C | GDMTH | 19 | 19 | 1,271 | 4 | 990 | 990 | $0 | $990 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.234465 | -110.5844433333 | Oct 31 2024 al Dec 2 2024 | $990.00 | [email protected] | [email protected] | [email protected] | 6621150209 |
| 206177 | 925040100192 | DU - GolfoCentro | 11DU04E010010330 | AP H AYTO VILLA DE ARISTA | AQUILES SERDAN LADO NORTE | VILLA DE ARISTA | San Luis Potosi | 5A | PB | 1 | 1 | 182 | 0 | 853 | 853 | $137 | $990 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.6466762 | -100.8487934 | Sep 5 2024 al Nov 5 2024 | $990.00 | [email protected] | 4868620222 | ||
| 208488 | 926921109849 | DU - GolfoCentro | 16DU05A011612350 | MUNICIPIO DE SAN LUIS POTOSI | RINC DL FLAMINGOS FTE 396 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 182 | 0 | 853 | 853 | $137 | $990 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.197558 | -101.0090861 | Oct 9 2024 al Dec 10 2024 | $990.00 | NULL | NULL | NULL | 4448159288 |
| 439656 | 545960301389 | DB - Noroeste | 68DB08DK16810020 | ROJO C JUVENCIO | CONOCIDO NACOZARY | GUAMUCHIL ESP | Sinaloa | 9 | PB | 3 | 3 | 401 | 0 | 991 | 991 | $0 | $990 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.337635 | -108.2575866667 | Nov 8 2024 al Dec 9 2024 | $990.00 | NULL | NULL | NULL | 6977299162 |
| 388719 | 795150106179 | DW - Peninsular | 84DW05A010810009 | CADENA COMERCIAL OXXO SA DE CV | C 28 N 76 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 37 | 37 | 0 | 0 | 445 | 445 | $71 | $990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6359116667 | -91.832585 | Oct 31 2024 al Nov 30 2024 | $990.00 | [email protected] | [email protected] | 9373726337 | |
| 210034 | 928010400557 | DU - GolfoCentro | 09DU05E010934570 | APH AYTO VILLA DE REYES | M LOPEZ VELARDE FTE AL 5 | VILLA DE REYES | San Luis Potosi | 5A | PB | 0 | 0 | 182 | 0 | 853 | 853 | $137 | $990 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 21.810093 | -100.9375277 | Sep 4 2024 al Nov 4 2024 | $990.00 | NULL | NULL | NULL | NULL |
| 66941 | 849090600945 | DJ - Oriente | 84DJ06L010140150 | CADENA COMERCIAL OXXO SA DE CV | VIOLETAS 184 ESQ CAMELIAS | VERACRUZ | VERACRUZ | 68 | GDMTH | 40 | 45 | 0 | 0 | 495 | 495 | $79 | $990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.15072 | -96.1605833333333 | Oct 31 2024 al Nov 30 2024 | $990.00 | [email protected] | [email protected] | 2291305987 | |
| 694653 | 129900900182 | DP - Bajio | 14DP58H011417870 | MPIO TLALTENANGO DE S R | CONCHAS Y PERLAS A PUBLIC | TLALTENANGO DE S R | Zacatecas | 5A | PB | 1 | 0 | 178 | 0 | 853 | 853 | $136 | $990 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.7718607 | -103.310277 | Oct 10 2024 al Dec 6 2024 | $990.00 | [email protected] | 4379540153 | ||
| 273793 | 493120300047 | DX - Jalisco | 78DX12G200010006 | MUNICIPIO DE AHUACATLAN NAYARI | JOSE MA MORELOS S N | SANTA CRUZ DE CAMOTLAN | NAYARIT | 5A | PB | 1 | 0 | 170 | 0 | 854 | 854 | $137 | $990 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9584 | -104.6717516667 | Oct 25 2024 al Nov 26 2024 | $990.00 | [email protected] | [email protected] | 3242410239 | |
| 575618 | 259130304927 | DV - CentroOriente | 84DV11A015810160 | MUNICIPIO DE PACHUCA DE SOTO | FRACC FTES VALLE MURETE AP2 | PACHUCA DE SOTO | HIDALGO | 5A | PB | 2 | 2 | 179 | 0 | 853 | 853 | $137 | $990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.04530667 | -98.79482 | Oct 31 2024 al Nov 30 2024 | $990.00 | 7717150666 | |||
| 214659 | 929890100073 | DU - GolfoCentro | 27DU05D012750040 | MUNICIPIO DE VILLA DE POZOS | SAN JORGE FTE 215 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 182 | 0 | 853 | 853 | $137 | $990 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.1408233 | -100.9107017 | Sep 17 2024 al Nov 15 2024 | $990.00 | NULL | NULL | NULL | 4448159288 |
| 717965 | 325921001254 | DG - CentroSur | 73DG91B117340500 | DE JESUS MARTINEZ MARIA | DOM CON | JOLUCHUCA | GUERRERO | 9 | PB | 9 | 9 | 321 | 0 | 990 | 990 | $0 | $990 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.3936372 | -101.1583329 | Nov 15 2024 al Dec 18 2024 | $990.00 | [email protected] | 7581042201 | ||
| 590229 | 46191153138 | DP - Bajio | 25DP06A582570937 | MPIO IRAPUATO | MIGUEL HIDALGO S N ALU | VALENCIANITA | GUANAJUATO | 5A | PB | 1 | 0 | 178 | 0 | 853 | 853 | $136 | $990 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.7423766667 | -101.2960633333 | Sep 17 2024 al Nov 15 2024 | $990.00 | [email protected] | 4621144444 | ||
| 38806 | 722050730013 | DK - Sureste | 76DK14E219000020 | TOLEDO TOLEDO ROSARIO DEL P | IGNACIO ALLENDE SN | ESPINAL | OAXACA | 68 | GDMTH | 17 | 17 | 35 | 1 | 825 | 825 | $132 | $990 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4931767 | -95.0428133 | Oct 23 2024 al Nov 22 2024 | $990.00 | [email protected] | 9717135055 | ||
| 469656 | 359901003775 | DD - GolfoNorte | 77DD16E010020720 | PRESIDENCIA MUNICIPAL | ROTONDA MANUEL ACUNA | ACUNA | Coahuila | 5A | PB | 5 | 5 | 216 | 0 | 917 | 917 | $73 | $990 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3097516667 | -100.931105 | Oct 25 2024 al Nov 26 2024 | $990.00 | NULL | NULL | NULL | 8777726130 |
| 676508 | 113170200674 | DP - Bajio | 11DP53C311171410 | MPIO HUEJUQUILLA 4L 70W 110V | CARMELITA DE ROBLES 4 | HUEJUQUILLA JAL | Jalisco | 5A | PB | 1 | 1 | 178 | 0 | 853 | 853 | $136 | $990 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.638965 | -103.8850183 | Sep 5 2024 al Nov 6 2024 | $990.00 | [email protected] | NULL | ||
| 272546 | 487950903747 | DX - Jalisco | 15DX12A012045205 | AYTO DE TEPIC | LAGO SUPERIOR | TEPIC | NAYARIT | 5A | PB | 1 | 1 | 162 | 0 | 853 | 853 | $137 | $990 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.482096 | -104.8618831 | Sep 11 2024 al Nov 11 2024 | $990.00 | [email protected] | 3112132386 | ||
| 94383 | 3960508121 | DA - BajaCalifornia | 79DA01C025907400 | MANCILLA FLORES JOSE | P GUAYCURA 22000 MESETAS GUAYC | TIJUANA RURAL | BAJA CALIFORNIA | 9 | PB | 5 | 5 | 450 | 0 | 990 | 990 | $0 | $990 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5159333333 | -116.9195416667 | Oct 29 2024 al Nov 27 2024 | $990.00 | [email protected] | [email protected] | [email protected] | NULL |
| 601777 | 55920309312 | DP - Bajio | 24DP06M012405060 | MPIO IRAPUATO | GRANADITAS FTE 1149 3LX150VS | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 178 | 0 | 853 | 853 | $136 | $990 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.6545966667 | -101.3635483333 | Oct 17 2024 al Dec 16 2024 | $990.00 | NULL | NULL | NULL | 4621391355 |
| 121525 | 21230203251 | DA - BajaCalifornia | 75DA16A011011240 | MUNICIPIO DE SAN LUIS | AV FLORES Y 28 SN | SAN LUIS | SONORA | 5A | PB | 4 | 4 | 291 | 0 | 916 | 916 | $73 | $990 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4189784 | -114.7687525 | Nov 21 2024 al Dec 19 2024 | $990.00 | 6535342183 | |||
| 202934 | 921080801945 | DU - GolfoCentro | 36DU04A432432285 | MUNICIPIO DE GUADALCAZAR | ABASOLO EST 9 | EL ENTRONQUE | San Luis Potosi | 5A | PB | 0 | 0 | 182 | 0 | 853 | 853 | $137 | $990 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.9197389 | -100.4629492 | Oct 24 2024 al Dec 21 2024 | $990.00 | NULL | NULL | NULL | NULL |
| 471734 | 363150300121 | DD - GolfoNorte | 76DD18C097620620 | PRESIDENCIA MUNICIPAL OCAMPO | OCAMPO S N CP 00000 | OCAMPO | Coahuila | 5A | PB | 1 | 1 | 200 | 0 | 854 | 854 | $137 | $990 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.31139 | -102.3930883333 | Oct 24 2024 al Nov 25 2024 | $990.00 | [email protected] | 8696950175 | ||
| 210359 | 928120300680 | DU - GolfoCentro | 06DU05E010663450 | APH AYTO VILLA DE REYES | CAM VJO A BLEDOS EST 5 | VILLA DE REYES | San Luis Potosi | 5A | PB | 0 | 0 | 182 | 0 | 853 | 853 | $137 | $990 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.8031362 | -100.9399972 | Oct 2 2024 al Dec 3 2024 | $990.00 | NULL | NULL | NULL | NULL |
| 503735 | 383001201081 | DD - GolfoNorte | 78DD03G017810500 | MUNICIPIO DE MIGUEL ALEMAN AP | PROL P J MENDEZ 110 D | M ALEMAN | TAMAULIPAS | 5A | PB | 2 | 2 | 216 | 0 | 917 | 917 | $73 | $990 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.4028316667 | -99.0320466667 | Oct 28 2024 al Nov 27 2024 | $990.00 | NULL | NULL | NULL | 8979721555 |
| 222136 | 933060901526 | DU - GolfoCentro | 13DU06A121314170 | MUNICIPIO DE RIOVERDE SLP | CALLE GALEANA | SAN DIEGO | San Luis Potosi | 5A | PB | 0 | 0 | 182 | 0 | 853 | 853 | $137 | $990 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 21.9134994 | -100.1055081 | Sep 6 2024 al Nov 6 2024 | $990.00 | NULL | NULL | NULL | 4878720038 |
| 58040 | 827970110366 | DJ - Oriente | 76DJ02K254820380 | MENDOZA HERNANDEZ MA DEL ROSAR | PZLA PARCELA 155 Z 1 P3 3 | CORRAL FALSO | VERACRUZ | 9M | GDMTH | 15 | 15 | 100 | 1 | 990 | 990 | $0 | $990 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.48701 | -96.80313 | Oct 22 2024 al Nov 22 2024 | $990.00 | [email protected] | 2288200016 | ||
| 688826 | 124190610234 | DP - Bajio | 23DP58C392310345 | MPIO GRAL PANFILO NATERA | SALIDA COMUNIDAD TAHONAS 1 | RANCHO NUEVO | Zacatecas | 5A | PB | 1 | 0 | 178 | 0 | 853 | 853 | $136 | $990 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.6096173 | -102.1212113 | Sep 13 2024 al Nov 14 2024 | $990.00 | [email protected] | 4589318632 | ||
| 676801 | 113951150770 | DP - Bajio | 21DP53C512110240 | MPIO HUEJUQUILLA EL ALTO | FTE MEDD UF1214 951116 | S JOSE DE LOS MADERA | Jalisco | 5A | PB | 1 | 1 | 178 | 0 | 853 | 853 | $136 | $990 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 22.6898367 | -103.8373383 | Sep 12 2024 al Nov 13 2024 | $990.00 | [email protected] | 4579837764 | ||
| 224193 | 934990600182 | DU - GolfoCentro | 24DU06B812420940 | MUNICIPIO DE ALAQUINES SLP | SAN JOSE DEL CORITO | SAN JOSE DEL CORITO | San Luis Potosi | 5A | PB | 0 | 0 | 182 | 0 | 853 | 853 | $137 | $990 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.0109882 | -99.5107399 | Oct 16 2024 al Dec 14 2024 | $990.00 | NULL | NULL | NULL | 4823612058 |
| 509122 | 386160702104 | DD - GolfoNorte | 77DD04A047710210 | MUNICIPIO DE REYNOSA | MATAMOROS SN CP 00000 | REYNOSA | TAMAULIPAS | 5A | GDMTH | 10 | 10 | 102 | 1 | 917 | 917 | $73 | $990 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0314774 | -98.3597964 | Oct 25 2024 al Nov 26 2024 | $990.00 | [email protected] | 8999090090 | ||
| 345797 | 633770500071 | DC - Norte | 79DC27B018250070 | ROBERTO DIAZ FLORES VEYAN | VILLA JUAREZ JUNTO AL RIO SIN | LERDO | DURANGO | 9M | GDMTH | 13 | 13 | 122 | 1 | 991 | 991 | $0 | $990 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5000233333 | -103.59309 | Oct 29 2024 al Nov 27 2024 | $990.00 | [email protected] | 8717471300 | ||
| 207559 | 926071206718 | DU - GolfoCentro | 21DU05A012124840 | MIRANDA GARCIA MERCEDES | PEDRO MORENO FTE 805 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 182 | 0 | 853 | 853 | $137 | $990 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.1657021 | -100.9865731 | Sep 12 2024 al Nov 12 2024 | $990.00 | NULL | NULL | NULL | 4448151817 |
| 71880 | 858210402467 | DJ - Oriente | 80DJ10A328000010 | MUNICIPIO DE SAN ANDRES TUXTLA | ALUM PUB OCELOTA | OCELOTA | VERACRUZ | 5A | PB | 1 | 0 | 175 | 0 | 853 | 853 | $136 | $990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $990.00 | [email protected] | 2949479300 | ||
| 583884 | 41110401271 | DP - Bajio | 09DP03D300981213 | MPIO AMEALCO | T 3 RD LOMA DE LOS ARBOLES | SAN PEDRO TENANGO | QUERETARO | 5A | PB | 1 | 0 | 178 | 0 | 853 | 853 | $136 | $990 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.1435818 | -100.0749726 | Sep 4 2024 al Nov 5 2024 | $990.00 | [email protected] | 4482780101 | ||
| 62414 | 841971001318 | DJ - Oriente | 80DJ06A106300200 | MUNICIPIO DE ALVARADO VER | EL CANAL | CAMARONERA | VERACRUZ | 5A | PB | 1 | 0 | 175 | 0 | 853 | 853 | $136 | $990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $990.00 | [email protected] | 2979730352 | ||
| 454863 | 558140200370 | DB - Noroeste | 84DB33D018900033 | NUEVA WAL MART DE MEX SRL CV | GENERAL ANAYA S N | SANTA ANA | Sonora | 75 | GDMTH | 183 | 183 | 0 | 0 | 585 | 585 | $94 | $990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $990.00 | [email protected] | [email protected] | [email protected] | NULL |
| 514000 | 395130700769 | DD - GolfoNorte | 30DD06A071001170 | LEAL BALLESTEROS MAURICIO | CARR MMORELOS TERAN KM 9 | MONTEMORELOS | NUEVO LEON | 9A | GDMTH | 36 | 36 | 1,380 | 2 | 990 | 990 | $0 | $990 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 25.23336 | -99.77215 | Oct 16 2024 al Dec 16 2024 | $990.00 | [email protected] | NULL | ||
| 512211 | 391031010267 | DD - GolfoNorte | 79DD05C060120190 | MUNICIPIO DE BUSTAMANTE | PAR VIAL INDEPENDENCIA 4 | BUSTAMANTE | NUEVO LEON | 5A | PB | 1 | 1 | 200 | 0 | 854 | 854 | $137 | $990 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.5360916667 | -100.4956733333 | Oct 29 2024 al Nov 28 2024 | $990.00 | [email protected] | [email protected] | [email protected] | 8292460023 |
| 694231 | 129090157267 | DP - Bajio | 33DP58H1C3310240 | MPIO TLALTENANGO DE S R | BARRIO DE ABAJO | EL SAUZ MOCHO | Zacatecas | 5A | PB | 1 | 0 | 178 | 0 | 853 | 853 | $136 | $990 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.8069699 | -103.093964 | Sep 23 2024 al Nov 22 2024 | $990.00 | [email protected] | [email protected] | 4379540153 | |
| 226778 | 940080502128 | DU - GolfoCentro | 74DU07A016610295 | ASOCIACION GANADERA CD VALLES | CARR VALLES RIOVERDE KM 8 5 | CD VALLES | San Luis Potosi | 64 | GDMTH | 21 | 21 | 39 | 1 | 853 | 853 | $137 | $990 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.0031833333 | -99.090615 | Nov 20 2024 al Dec 18 2024 | $990.00 | [email protected] | [email protected] | [email protected] | 4813820349 |
| 578522 | 263130601112 | DV - CentroOriente | 77DV11E017740460 | MUNICIPIO DE TIZAYUCA | AUTOPISTA MEX PAC S N | TIZAYUCA | HIDALGO | 5A | PB | 1 | 1 | 179 | 0 | 853 | 853 | $137 | $990 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.87349333 | -98.94069 | Oct 25 2024 al Nov 26 2024 | $990.00 | [email protected] | [email protected] | 7797967739 | |
| 667355 | 108060360231 | DP - Bajio | 06DP52N370620010 | MPIO EL LLANO | SAN ISIDRO AREA 3 | SANTA CLARA, AGS | Aguascalientes | 5A | PB | 0 | 0 | 178 | 0 | 853 | 853 | $136 | $990 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.825745 | -102.0916733333 | Oct 4 2024 al Dec 2 2024 | $990.00 | [email protected] | 4969673389 | ||
| 265949 | 474080307707 | DX - Jalisco | 77DX07D450020630 | CASTELLANOS TORRES RAFAEL | KM 3 5 CAM ATEQUIZA CAPILLA | LA CAPILLA | JALISCO | 9M | GDMTH | 23 | 23 | 265 | 1 | 1,021 | 1,021 | $0 | $990 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.430805 | -103.2060733333 | Oct 24 2024 al Nov 25 2024 | $990.00 | NULL | NULL | NULL | NULL |
| 644829 | 82821000331 | DP - Bajio | 70DP09T017090150 | J JESUS VIZCAYA VARGAS | LA VENTA | SN JOSE ITURBIDE | GUANAJUATO | 9M | GDMTH | 25 | 25 | 288 | 1 | 990 | 990 | $0 | $990 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.9855933333 | -100.387985 | Nov 13 2024 al Dec 13 2024 | $990.00 | [email protected] | [email protected] | 4425999232 | |
| 676064 | 113010150972 | DP - Bajio | 35DP53C453410050 | MPIO VALPARAISO | FTE 5 DE FEBRERO 5 SAN MARTIN | SAN MARTIN | Zacatecas | 5A | PB | 1 | 0 | 178 | 0 | 853 | 853 | $136 | $990 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.6964598 | -103.5518483 | Sep 24 2024 al Nov 25 2024 | $990.00 | [email protected] | 4579360185 | ||
| 309738 | 596071121470 | DC - Norte | 84DC04B010440830 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 600 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 18 | 22 | 0 | 0 | 642 | 642 | $51 | $990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $990.00 | [email protected] | 6562271400 | ||
| 583658 | 41061000443 | DP - Bajio | 08DP03D060822650 | MPIO CORONEO | A P AMP JACARANDAS Y AZUCENAS | CORONEO | GUANAJUATO | 5A | PB | 1 | 1 | 178 | 0 | 853 | 853 | $136 | $990 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.2018851 | -100.3652151 | Oct 7 2024 al Dec 3 2024 | $990.00 | [email protected] | [email protected] | 4214730009 | |
| 578550 | 263141201663 | DV - CentroOriente | 78DV11E017840180 | MUNICIPIO DE TIZAYUCA | AV OCEANO ATLANTICO MZ192 LT49 | TIZAYUCA | HIDALGO | 5A | PB | 1 | 1 | 179 | 0 | 853 | 853 | $137 | $990 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.86524167 | -98.9877467 | Oct 28 2024 al Nov 27 2024 | $990.00 | [email protected] | 7791007065 | ||
| 55801 | 823020500561 | DJ - Oriente | 76DJ01D024421300 | RAMIREZ GUTIERREZ FIDENCIO | RANCHO A CONCHITA | PAPANTLA POB | VERACRUZ | 9M | GDMTH | 21 | 21 | 123 | 1 | 991 | 991 | $0 | $990 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.3803233333 | -97.3362366667 | Oct 22 2024 al Nov 22 2024 | $990.00 | [email protected] | [email protected] | 7848421454 | |
| 260862 | 463950900661 | DX - Jalisco | 36DX05B670020390 | MUNICIPIO DE AUTLAN DE NAVARRO | CHULAVISTA FTE 25 | LA YERBABUENA | JALISCO | 5A | PB | 1 | 0 | 162 | 0 | 853 | 853 | $137 | $990 | 2024-08-27 00:00:00 | 2024-10-25 00:00:00 | 19.6607285 | -104.237939 | Aug 27 2024 al Oct 25 2024 | $990.00 | [email protected] | 3173825108 | ||
| 636673 | 78240950323 | DP - Bajio | 27DP09G462702696 | MUNICIPIO EL MARQUES QUERETARO | ANILLO VIAL III OTE S N | RINCONES DEL MARQUES | QUERETARO | 5A | PB | 2 | 2 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.5844033 | -100.27581 | Sep 18 2024 al Nov 19 2024 | $99.00 | [email protected] | [email protected] | 4422388400 | |
| 664837 | 104130401333 | DP - Bajio | 04DP52J010430630 | MPIO LORETO | ROBLE FTE 1502 | LORETO | Zacatecas | 5A | PB | 0 | 0 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 22.275605 | -101.977775 | Oct 3 2024 al Nov 29 2024 | $99.00 | [email protected] | [email protected] | 4969620119 | |
| 274437 | 494090805013 | DX - Jalisco | 73DX13A010010650 | MUNICIPIO DE PUERTO VALLARTA | CANARIO S N | PUERTO VALLARTA | JALISCO | 5A | PB | 1 | 1 | 10 | 0 | 85 | 85 | $14 | $99 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6501083333 | -105.1877583333 | Nov 19 2024 al Dec 18 2024 | $99.00 | [email protected] | [email protected] | 3222268080 | |
| 33798 | 698880600076 | DK - Sureste | 75DK12C370102730 | GUZMAN BALBUENA FELICITO OLEGA | PARAJE EL CHAPARRO 1 | MARISCALA | OAXACA | 9C | PB | 1 | 1 | 137 | 0 | 99 | 99 | $0 | $99 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.857765 | -98.1400116667 | Oct 22 2024 al Nov 21 2024 | $99.00 | [email protected] | 9531503387 | ||
| 677896 | 114130500663 | DP - Bajio | 08DP53D960820090 | MPIO SANTO DOMINGO A P | C LOS ALTOS SAN NICOLAS | SAN NICOLAS | San Luis Potosi | 5A | PB | 1 | 1 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 23.2178224 | -101.6037248 | Oct 7 2024 al Dec 3 2024 | $99.00 | NULL | NULL | NULL | 4589314622 |
| 677897 | 114130500671 | DP - Bajio | 08DP53D960820140 | MPIO SANTO DOMINGO A P | C OBSCURA SAN NICOLAS | SAN NICOLAS | San Luis Potosi | 5A | PB | 1 | 1 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 23.2172209 | -101.6059734 | Oct 7 2024 al Dec 3 2024 | $99.00 | NULL | NULL | NULL | 4589314622 |
| 221707 | 932970600191 | DU - GolfoCentro | 73DU05G087320150 | RODRIGUEZ MARTINEZ JUVENTINO | POR LA TORRE | EL CARRIZAL | San Luis Potosi | 9 | PB | 5 | 5 | 22 | 0 | 100 | 100 | $0 | $99 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.34084 | -101.17597 | Nov 19 2024 al Dec 17 2024 | $99.00 | [email protected] | 4446607683 | ||
| 584203 | 41141100830 | DP - Bajio | 21DP03D212150406 | MPIO AMEALCO | AP LOMA DE XAJAY 4 V 970E2W | TENASDA | QUERETARO | 5A | PB | 1 | 0 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.1245368 | -99.95816 | Sep 12 2024 al Nov 13 2024 | $99.00 | [email protected] | 4482780101 | ||
| 62987 | 842240400236 | DJ - Oriente | 78DJ06B596810030 | VALERIO MOLINA FORTINO | RANCHO EL TAMARINDO S N | PASO CARRETAS | VERACRUZ | 9C | GDMTH | 37 | 37 | 140 | 1 | 98 | 98 | $0 | $99 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.6699516667 | -96.14124 | Oct 24 2024 al Nov 26 2024 | $99.00 | [email protected] | 2711129205 | ||
| 300556 | 587950203839 | DC - Norte | 79DC02J017100001 | FAST WALL ISACK | RCHO LA JARITA PED AP 116 | GUERRERO | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 135 | 1 | 99 | 99 | $0 | $99 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.4135416667 | -107.1765816667 | Oct 29 2024 al Nov 27 2024 | $99.00 | [email protected] | 6251307286 | ||
| 676624 | 113221150634 | DP - Bajio | 34DP53C024460581 | MPIO VALPARAISO 4L 50W 120V AR | CALLE DEL PANTEON VIEJO A 15 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 22.7761833 | -103.5662413 | Aug 23 2024 al Oct 24 2024 | $99.00 | [email protected] | 4579360185 | ||
| 25108 | 681870600434 | DK - Sureste | 06DK09C570651390 | LOPEZ LOPEZ ANDRES | PARAJE TIERRA NEGRA | SAN PEDRO MARTIR | OAXACA | 9C | PB | 2 | 2 | 137 | 0 | 99 | 99 | $0 | $99 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7514606 | -96.7123782 | Oct 4 2024 al Dec 4 2024 | $99.00 | NULL | |||
| 717332 | 324170250702 | DG - CentroSur | 32DG91C433230041 | VARGAS SOLIS ALFONSO | CARRETERA NACIONAL S N CP 4091 | EL GUAYABILLO | GUERRERO | 9C | PB | 3 | 3 | 12 | 0 | 9 | 9 | $0 | $99 | 2024-08-21 00:00:00 | 2024-10-22 00:00:00 | 17.2431113 | -100.8398473 | Aug 21 2024 al Oct 22 2024 | $99.00 | NULL | NULL | NULL | 7421022913 |
| 620565 | 67200500005 | DP - Bajio | 31DP08D313121501 | MPIO COMONFORT | VALERIANO EL LINDERO S N | EL POTRERO | GUANAJUATO | 5A | PB | 1 | 1 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.75664 | -100.6601116667 | Sep 20 2024 al Nov 21 2024 | $99.00 | [email protected] | 4121562005 | ||
| 291611 | 582850100097 | DC - Norte | 79DC01C017910150 | SERRANO MENDOZA DELFINO | RANCHO SANTANA | GENERAL TRIAS | CHIHUAHUA | 9 | PB | 1 | 1 | 12 | 0 | 99 | 99 | $0 | $99 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.3014916667 | -106.3620216667 | Oct 29 2024 al Nov 27 2024 | $99.00 | NULL | NULL | NULL | NULL |
| 670236 | 110110601107 | DP - Bajio | 22DP52R062221330 | MPIO OJUELOS DE JALISCO | MELCHOR OCAMPO | VAQUERIAS | Jalisco | 5A | PB | 1 | 1 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.7653816667 | -101.6524816667 | Oct 16 2024 al Dec 13 2024 | $99.00 | [email protected] | 4968510256 | ||
| 131613 | 158901201164 | DF - CentroOccidente | 04DF45A125272260 | PAZ RENDON ENRIQUE | EL LLANO POR CAMPO FUT | HUECORIO | MICHOACAN | 9 | PB | 1 | 1 | 16 | 0 | 99 | 99 | $0 | $99 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 19.5342961 | -101.6330678 | Oct 8 2024 al Dec 5 2024 | $99.00 | NULL | NULL | NULL | 4345423031 |
| 621857 | 69200900413 | DP - Bajio | 26DP08G032610880 | MPIO DE STA CRUZ DE J ROSAS | LOS REYES S N | EX HDA S NICOLAS | GUANAJUATO | 5A | PB | 1 | 0 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.6393566667 | -101.0145566667 | Oct 18 2024 al Dec 17 2024 | $99.00 | [email protected] | 4121578040 | ||
| 262445 | 467070303341 | DX - Jalisco | 23DX06C050022570 | MUNICIPIO DE AMECA | PORVENIR | SAN ANTONIO MATUTE | JALISCO | 5A | PB | 1 | 1 | 2 | 0 | 85 | 85 | $14 | $99 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 20.5643119 | -103.9565723 | Sep 18 2024 al Nov 15 2024 | $99.00 | [email protected] | [email protected] | 3757580051 | |
| 28721 | 686040300014 | DK - Sureste | 12DK09J551200090 | SERRET PEREZ ALBERTO PEDRO | CAM EL PENAZCO SN | LA CHIZOLANA | OAXACA | 9C | PB | 2 | 2 | 138 | 0 | 99 | 99 | $0 | $99 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 17.2230632 | -96.8629395 | Oct 9 2024 al Dec 9 2024 | $99.00 | 9512174362 | |||
| 251954 | 451050200894 | DX - Jalisco | 77DX02H020020020 | ALONZO GOMEZ ALFONSO | CARRILLOS 20 | HUEJOTITLAN | JALISCO | 9C | GDMTH | 25 | 25 | 123 | 1 | 98 | 98 | $0 | $99 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.4148016667 | -102.6947683333 | Oct 24 2024 al Nov 25 2024 | $99.00 | NULL | NULL | NULL | 3461129936 |
| 383282 | 787211000155 | DW - Peninsular | 17DW03C700010821 | NAAL POOL HERMENEGILDA | POSTE 11 S N | CUCHHOLOCH | YUCATAN | 9 | PB | 3 | 3 | 4 | 0 | 99 | 99 | $0 | $99 | 2024-09-09 00:00:00 | 2024-11-11 00:00:00 | 20.4393316667 | -90.0941166667 | Sep 9 2024 al Nov 11 2024 | $99.00 | [email protected] | 9971027678 | ||
| 468533 | 358120600500 | DD - GolfoNorte | 79DD16D040010070 | DE LA GARZA CARDENAS GUADALUPE | RANCHO EL SABINO | EJ LOS ALAMOS | Coahuila | 9A | GDMTH | 10 | 10 | 164 | 1 | 99 | 99 | $0 | $99 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.4491666667 | -100.791095 | Oct 29 2024 al Nov 28 2024 | $99.00 | NULL | NULL | NULL | 8621000121 |
| 692790 | 127080157282 | DP - Bajio | 07DP58F020726130 | MPIO JEREZ | GUADALAJARA | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.6379855 | -102.9741666 | Sep 3 2024 al Nov 4 2024 | $99.00 | [email protected] | 4949459917 | ||
| 670265 | 110120201344 | DP - Bajio | 04DP52R190401920 | MPIO OCAMPO | SALIDA AL TORREON | IBARRA | GUANAJUATO | 5A | PB | 0 | 0 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.485915 | -101.5332633333 | Oct 3 2024 al Nov 29 2024 | $99.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 145723 | 177210402231 | DF - CentroOccidente | 13DF15H757130241 | HERRERA AMBRIZ WILEBALDO | HUERTA PURUANDIRO SN 80 SN | LA YERBABUENA | MICHOACAN | 9 | PB | 6 | 6 | 91 | 0 | 314 | 314 | $0 | $99 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 19.5755063 | -102.3901119 | Sep 10 2024 al Nov 11 2024 | $99.00 | [email protected] | 4525255478 | ||
| 364093 | 773191002767 | DW - Peninsular | 77DW01D047700421 | MEDINA CABALLERO PEDRO RENAN | KM 11 5 S N LOTE S N | SN PEDRO NOHPAT | YUCATAN | 9C | GDMTH | 10 | 10 | 138 | 1 | 99 | 99 | $0 | $99 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9361616667 | -89.531975 | Oct 23 2024 al Nov 25 2024 | $99.00 | NULL | NULL | NULL | 9991023234 |
| 30526 | 692020313195 | DK - Sureste | 76DK09T281000060 | CABRERA LAVARIEGA EVARISTO | INDEPENDENCIA NUM 11 | SANTA MARIA ROALO | OAXACA | 9C | PB | 2 | 2 | 138 | 0 | 99 | 99 | $0 | $99 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.919655 | -96.774335 | Oct 23 2024 al Nov 22 2024 | $99.00 | [email protected] | [email protected] | [email protected] | 9512778685 |
| 336191 | 621090300258 | DC - Norte | 76DC24L101770430 | URBINA RAMIREZ ANTONIO | DOM CON CORRALEJO | EJIDO CORRALEJO | CHIHUAHUA | 9A | PB | 16 | 16 | 138 | 0 | 99 | 99 | $0 | $99 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 27.07562 | -105.410785 | Oct 23 2024 al Nov 22 2024 | $99.00 | [email protected] | 6271035746 | ||
| 414015 | 522231200106 | DB - Noroeste | 62DB01E316210431 | OOMAPAS | DOM CONOCIDO MAZOCAHUI S N | MAZOCAHUI | Sonora | 65 | GDMTH | 13 | 13 | 0 | 0 | 577 | 577 | $92 | $99 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.5387016666667 | -110.115706666667 | Oct 30 2024 al Nov 29 2024 | $99.00 | [email protected] | 6232335131 | ||
| 693057 | 127180910841 | DP - Bajio | 28DP58F022800704 | MPIO JEREZ | LORENZO RAMIREZ 1 CP 99323 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.6624227 | -102.9947341 | Oct 21 2024 al Dec 18 2024 | $99.00 | [email protected] | 4949452254 | ||
| 211011 | 928990100350 | DU - GolfoCentro | 09DU05E010920004 | APH AYTO VILLA DE REYES | ARROYO BLANCO POSTE 5 | VILLA DE REYES | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 85 | 85 | $14 | $99 | 2024-08-31 00:00:00 | 2024-11-04 00:00:00 | 21.8908833 | -101.1440818 | Aug 31 2024 al Nov 4 2024 | $99.00 | NULL | NULL | NULL | NULL |
| 660036 | 99171100816 | DP - Bajio | 78DP52D017800300 | MA GUADALUPE MUNOZ SEPULVEDA | LIBRAMIENTO A JALPA KM 2 8 | JALPA | Zacatecas | 9A | GDMTH | 48 | 48 | 132 | 1 | 98 | 98 | $0 | $99 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.6426366667 | -102.9940383333 | Oct 25 2024 al Nov 26 2024 | $99.00 | 4639553197 | |||
| 72521 | 863171200499 | DJ - Oriente | 80DJ10F556300001 | MUNICIPIO DE SAN ANDRES TUXTLA | POB LOPEZ HUITRON SN CP 958 | LOPEZ HUITRON | VERACRUZ | 5A | PB | 1 | 0 | 8 | 0 | 86 | 86 | $14 | $99 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99.00 | [email protected] | NULL | ||
| 78155 | 873240801381 | DJ - Oriente | 80DJ14B438000070 | MUNICIPIO DE CUICHAPA VER | DOS CAMINOS S N | DOS CAMINOS | VERACRUZ | 5A | PB | 1 | 0 | 8 | 0 | 86 | 86 | $14 | $99 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99.00 | [email protected] | 2787450505 | ||
| 23115 | 680150801347 | DK - Sureste | 71DK09B010450290 | SANCHEZ SILVA NOE | CALLE DE LA ALBERCA B SAN FCO | MIAHUATLAN DE P DIAZ | OAXACA | 9 | PB | 6 | 6 | 20 | 0 | 98 | 98 | $0 | $99 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.3345493 | -96.5904688 | Nov 14 2024 al Dec 17 2024 | $99.00 | [email protected] | 9515720026 | ||
| 38987 | 722960330221 | DK - Sureste | 76DK14E036000015 | RODRIGUEZ CABRERA JUAN | B EMILIANO ZAPATA 5A SECC | CD IXTEPEC | OAXACA | 9C | GDMTH | 10 | 10 | 101 | 1 | 99 | 99 | $0 | $99 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.5672416667 | -95.0895116667 | Oct 23 2024 al Nov 22 2024 | $99.00 | [email protected] | [email protected] | 9711492413 | |
| 680781 | 117150800077 | DP - Bajio | 40DP53H030300370 | MPIO SAIN ALTO | SANTA CRUZ AREA FH311 | SAIN BAJO | Zacatecas | 5A | PB | 0 | 0 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 23.6194133333 | -103.1780866667 | Aug 28 2024 al Oct 29 2024 | $99.00 | [email protected] | 4989340199 | ||
| 28751 | 686050305545 | DK - Sureste | 35DK09J273550670 | MARTINEZ MARTINEZ JOSE | EL PAREDON SAN FELIPE TEJALAPN | SAN FELIPE TEJALAPA, OAX | OAXACA | 9 | PB | 4 | 4 | 8 | 0 | 98 | 98 | $0 | $99 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 17.094715 | -96.8445267 | Sep 25 2024 al Nov 26 2024 | $99.00 | [email protected] | 9511097032 | ||
| 676182 | 113031251043 | DP - Bajio | 25DP53CC92530130 | MPIO HUEJUQUILLA EL ALTO | FTE 5 MAYO 10 BAJIO MADERAS | BAJIO DE MADERAS | Jalisco | 5A | PB | 1 | 0 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.7027115 | -103.8734343 | Sep 17 2024 al Nov 15 2024 | $99.00 | [email protected] | 4579837764 | ||
| 151127 | 182800301131 | DF - CentroOccidente | 04DF40D202310240 | EVERARDO CERVANTES S | CONOCIDO | LA CUESTITA | MICHOACAN | 9 | PB | 2 | 2 | 16 | 0 | 99 | 99 | $0 | $99 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 20.1613967 | -101.9543047 | Oct 8 2024 al Dec 5 2024 | $99.00 | [email protected] | 3595240047 | ||
| 695899 | 133190410471 | DP - Bajio | 39DP58M313920070 | MPIO HUEJUCAR | SAN JOSE DE LOS MAR POSTE 14 | S JOSE D LOS MARQUEZ | Jalisco | 5A | PB | 1 | 1 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 22.343615 | -103.3455667 | Sep 26 2024 al Nov 27 2024 | $99.00 | [email protected] | 4579470269 | ||
| 381792 | 785090300102 | DW - Peninsular | 63DW03A096300600 | GONGORA GONGRA MIGUEL ANGEL | RANCHO STA CRUZ KUCHECAN | TEKIT | YUCATAN | 9 | PB | 2 | 2 | 20 | 0 | 98 | 98 | $0 | $99 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.58204 | -89.3265266667 | Nov 4 2024 al Dec 4 2024 | $99.00 | [email protected] | 9970000000 | ||
| 616802 | 64100400764 | DP - Bajio | 74DP07G017450080 | SANTOS AGUILAR HONORIO | LA ESCONDIDA CARRT TECUAN KM2 | MANUEL DOBLADO | GUANAJUATO | 9A | GDMTH | 50 | 50 | 131 | 1 | 99 | 99 | $0 | $99 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.8059083333 | -101.8857166667 | Nov 20 2024 al Dec 19 2024 | $99.00 | NULL | NULL | NULL | 4767437534 |
| 31334 | 693170105376 | DK - Sureste | 19DK09U361981750 | LOPEZ SANTA ANA LORENZO | PARAJE ORILLA DEL RIO SE S N | ZIMATLAN DE ALVAREZ | OAXACA | 9C | PB | 3 | 3 | 137 | 0 | 99 | 99 | $0 | $99 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 16.8765966 | -96.7548187 | Sep 11 2024 al Nov 14 2024 | $99.00 | [email protected] | 9515236460 | ||
| 68713 | 850240100651 | DJ - Oriente | 68DJ07AEA6820182 | CONTRERAS RAMOS JOSE CECILIO | LOC EL AMATE SN | LOS AMATES | VERACRUZ | 9C | PB | 5 | 5 | 141 | 0 | 100 | 100 | $0 | $99 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.5418866667 | -96.3785333333 | Nov 11 2024 al Dec 10 2024 | $99.00 | [email protected] | 2741424731 | ||
| 681324 | 118110800151 | DP - Bajio | 06DP53J260630780 | MARTIN MURGUIA RIOS | SAN ANTONIO 4 | COLONIA ORION | Zacatecas | 9 | PB | 2 | 2 | 10 | 0 | 99 | 99 | $0 | $99 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 23.527635 | -103.679835 | Oct 4 2024 al Dec 2 2024 | $99.00 | [email protected] | 4339355594 | ||
| 341869 | 627820300095 | DC - Norte | 73DC26D257880010 | JESUS MORENO PUGA | DOM CON BARRIO LOS STGO | PEON BLANCO | DURANGO | 9 | PB | 1 | 1 | 12 | 0 | 98 | 98 | $0 | $99 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.78149 | -104.031295 | Nov 19 2024 al Dic 18 2024 | $99.00 | NULL | NULL | NULL | NULL |
| 221299 | 932791100178 | DU - GolfoCentro | 76DU05G197610240 | MARTINEZ TOVAR ANDRES | AV TABLA DE LAS ALECHUZAS | CORTE SEGUNDO | San Luis Potosi | 9C | GDMTH | 5 | 5 | 133 | 1 | 99 | 99 | $0 | $99 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.3696883333 | -101.1600966667 | Nov 22 2024 al Dec 20 2024 | $99.00 | [email protected] | 4446858991 | ||
| 605818 | 60000354018 | DP - Bajio | 77DP07C027710325 | EJIDO SAN ROQUE D TORRES | JTO SN IG DE PENUELAS | PURISIMA DEL RINCON | GUANAJUATO | 9A | GDMTH | 202 | 202 | 76 | 1 | 99 | 99 | $0 | $99 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.92029 | -101.8731933333 | Oct 24 2024 al Nov 25 2024 | $99.00 | [email protected] | 4761495762 | ||
| 638847 | 79190900334 | DP - Bajio | 37DP09HD33110482 | MPIO JERECUARO PROGERSO | REAL S N POSTE | PUERTO DE LA SABANILLA | GUANAJUATO | 5A | PB | 1 | 1 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.3224433 | -100.3953033 | Sep 25 2024 al Nov 26 2024 | $99.00 | [email protected] | 4471509949 | ||
| 396163 | 805930700086 | DW - Peninsular | 21DW08B646412910 | EDUARDO POOL CHI | 15 101 A 16 Y 18 | SUMA | YUCATAN | 9 | PB | 1 | 1 | 4 | 0 | 99 | 99 | $0 | $99 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 21.088005 | -89.1492583333 | Sep 11 2024 al Nov 13 2024 | $99.00 | [email protected] | [email protected] | [email protected] | 9992204204 |
| 13189 | 31220650475 | DK - Sureste | 76DK11Z187620150 | IBARRA TAMAYO SANDRA MARISELA | LA PISTA SN | NVO CENTRO PBENITO J | OAXACA | 9C | PB | 24 | 24 | 141 | 0 | 99 | 99 | $0 | $99 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.0785 | -97.700945 | Oct 23 2024 al Nov 22 2024 | $99.00 | [email protected] | [email protected] | [email protected] | 9541556868 |
| 269191 | 478830500101 | DX - Jalisco | 72DX07H011030260 | MONTES H MANUEL | OCAMPO 150 | ZACOALCO | JALISCO | 9C | GDMTH | 5 | 5 | 133 | 1 | 99 | 99 | $0 | $99 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.2265516667 | -103.55702 | Nov 15 2024 al Dec 17 2024 | $99.00 | NULL | NULL | NULL | 3421104392 |
| 690055 | 125120855899 | DP - Bajio | 16DP58DA11620870 | MPIO SALINAS | CALLE COMUNIDAD UNIDA AREA 2 | NORIA DE CANAS | San Luis Potosi | 5A | PB | 1 | 0 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 22.5355783333 | -101.81598 | Oct 11 2024 al Dec 9 2024 | $99.00 | [email protected] | 4969632387 | ||
| 209289 | 927001100978 | DU - GolfoCentro | 13DU05F391310004 | MUNICIPIO SANTA MARIA DEL RIO | CALLE LOS ENCINOS | LA ORDENA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 85 | 85 | $14 | $99 | 2024-09-02 00:00:00 | 2024-11-06 00:00:00 | 21.7915962 | -100.7604005 | Sep 2 2024 al Nov 6 2024 | $99.00 | NULL | NULL | NULL | 4858530117 |
| 392846 | 800150100697 | DW - Peninsular | 75DW07A060070295 | GUEMEZ INTERIAN JOSE NATIVIDAD | KM 10 C CHUNTZALAM ESTRUCT 68 | SUCILA | YUCATAN | 9C | GDMTH | 21 | 21 | 112 | 1 | 99 | 99 | $0 | $99 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 21.20245 | -88.421785 | Oct 21 2024 al Nov 21 2024 | $99.00 | [email protected] | NULL | ||
| 336528 | 621920600233 | DC - Norte | 76DC24L101770200 | URBINA SAUL ING | DOM CON CORRALEJO | EJIDO CORRALEJO | CHIHUAHUA | 9A | GDMTH | 15 | 15 | 154 | 1 | 100 | 100 | $0 | $99 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 27.0839516667 | -105.3854933333 | Oct 23 2024 al Nov 22 2024 | $99.00 | [email protected] | 6275217858 | ||
| 23952 | 681070601378 | DK - Sureste | 23DK09C030251380 | SANTIAGO PORFIRIO | PARAJE EL CARRIZAL | SN BALTAZAR CHICHIC | OAXACA | 9C | PB | 2 | 2 | 137 | 0 | 99 | 99 | $0 | $99 | 2024-09-17 00:00:00 | 2024-11-18 00:00:00 | 16.7683875 | -96.4925114 | Sep 17 2024 al Nov 18 2024 | $99.00 | [email protected] | [email protected] | 9512308511 | |
| 691088 | 125891100296 | DP - Bajio | 76DP58D307600760 | J GUADALUPE RIVERA RUIZ | LOPEZ VELARDE 2 | EL CHAPARRAL PINOS, ZAC | Zacatecas | 9A | GDMTH | 2 | 2 | 137 | 1 | 99 | 99 | $0 | $99 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.547475 | -101.4981783333 | Oct 23 2024 al Nov 22 2024 | $99.00 | 0 | |||
| 641936 | 81111203598 | DP - Bajio | 36DP09M603631960 | MPIO QUERETARO | CARR SAN MIGUEL DE ALLENDE S N | LA MONJA | QUERETARO | 5A | PB | 1 | 1 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.8431656 | -100.4979 | Aug 26 2024 al Oct 25 2024 | $99.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 254865 | 456190901037 | DX - Jalisco | 78DX03D010030640 | QUEZADA VELAZQUEZ FRANIA RAQUE | CAM A LOS TANQUES KM 3 | TOTOTLAN | JALISCO | 9C | PB | 12 | 12 | 133 | 0 | 98 | 98 | $0 | $99 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5144383333 | -102.8030383333 | Oct 25 2024 al Nov 26 2024 | $99.00 | [email protected] | 3314183917 | ||
| 383123 | 787070600773 | DW - Peninsular | 23DW03C652313920 | RODRIGUEZ CHAN MARCELINA | 25 X 24 Y 26 109 CP 00000 | MAXCANU | YUCATAN | 9 | PB | 2 | 2 | 4 | 0 | 99 | 99 | $0 | $99 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 20.5814083333 | -90.0049333333 | Sep 12 2024 al Nov 14 2024 | $99.00 | NULL | NULL | NULL | NULL |
| 682900 | 120880500444 | DP - Bajio | 20DP53L482040360 | MPIO MAZAPIL | CUITLAHUAC AREA 1 129 | CUITLAHUAC | Zacatecas | 5A | PB | 0 | 1 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 24.5526638 | -101.588836 | Oct 15 2024 al Dec 11 2024 | $99.00 | [email protected] | 8424242013 | ||
| 107156 | 11050801103 | DA - BajaCalifornia | 73DA08C155101240 | RANCHO DON JUANITO S RL DE CV | CAMPO LA PLAYA VTE GUERRERO BC | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 8 | 8 | 132 | 1 | 99 | 99 | $0 | $99 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.71322 | -116.0272333333 | Nov 19 2024 al Dec 18 2024 | $99.00 | [email protected] | 6161662491 | ||
| 571028 | 254110100479 | DV - CentroOriente | 78DV06J276080161 | SOC AGUALOTATE SPR DE RL | 6 SUR S N | SN. VICENTE COYOTEPEC, PUE. | PUEBLA | 9C | GDMTH | 48 | 48 | 64 | 1 | 100 | 100 | $0 | $99 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.40038 | -97.82873 | Oct 28 2024 al Nov 27 2024 | $99.00 | [email protected] | [email protected] | [email protected] | 2241049671 |
| 625813 | 73200802605 | DP - Bajio | 13DP08V341311204 | MUNICIPIO DE SAN MIGUEL DE ALL | CAPOMO 2 | LOS LOPEZ | GUANAJUATO | 5A | PB | 1 | 0 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.93649 | -100.7932333333 | Sep 6 2024 al Nov 7 2024 | $99.00 | [email protected] | 4151529600 | ||
| 583317 | 41000911737 | DP - Bajio | 07DP03D330731880 | MPIO AMEALCO | LA MANZANA QRO | LA MANZANA | QUERETARO | 5A | PB | 1 | 0 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.1179464 | -100.0645463 | Sep 3 2024 al Nov 4 2024 | $99.00 | [email protected] | 4482780101 | ||
| 266903 | 475060200716 | DX - Jalisco | 70DX07E523010030 | PEREZ GARCIA SALVADOR | CTRA GUAD BARRA DE NAV KM 44 5 | BELLAVISTA | JALISCO | 9A | GDMTH | 70 | 70 | 143 | 1 | 105 | 105 | $0 | $99 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4122283333 | -103.6409733333 | Nov 13 2024 al Dec 13 2024 | $99.00 | [email protected] | 3877780213 | ||
| 518297 | 398130300298 | DD - GolfoNorte | 33DD06D042301170 | AGUIRRE GUZMAN JOSE MA | BRECHA DE AGUA ATONGO | ALLENDE, N.L. | NUEVO LEON | 9A | GDMTH | 5 | 5 | 196 | 1 | 98 | 98 | $0 | $99 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 25.3620766667 | -100.0151833333 | Sep 17 2024 al Nov 19 2024 | $99.00 | [email protected] | [email protected] | 8261010225 | |
| 349340 | 641120900019 | DC - Norte | 75DC26J017510250 | JANZEN FRIESEN JOHAN | COL NVO CAMPO VERDE 34 LT 15 | NUEVO IDEAL | DURANGO | 9A | PB | 9 | 9 | 317 | 0 | 114 | 114 | $0 | $99 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.88089 | -105.02735 | Nov 21 2024 al Dic 20 2024 | $99.00 | [email protected] | 6778716394 | ||
| 100764 | 8241108351 | DA - BajaCalifornia | 83DA17A010034020 | COOPER ANTHONY RAY | MONTE EVEREST L 30 M 21 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 19 | 19 | 0 | 0 | 86 | 86 | $14 | $99 | 2024-11-26 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 26 2024 al Nov 30 2024 | $99.00 | [email protected] | 6242642600 | ||
| 30109 | 691031100596 | DK - Sureste | 77DK11Z547720220 | LOPEZ CRUZ MARTIN | CERCA ANTONIO DIAZ | LA CANADA TUT | OAXACA | 9C | GDMTH | 7 | 7 | 128 | 1 | 99 | 99 | $0 | $99 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.1567859 | -97.684935 | Oct 24 2024 al Nov 25 2024 | $99.00 | [email protected] | 9541440430 | ||
| 353697 | 645890700366 | DC - Norte | 79DC26M017910245 | CUEVAS FLORES RUBEN | DOM CON JOSE DE LA VI | DURANGO | DURANGO | 9A | GDMTH | 24 | 24 | 269 | 1 | 99 | 99 | $0 | $99 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.9575216667 | -104.67232 | Oct 29 2024 al Nov 27 2024 | $99.00 | 0 | |||
| 13218 | 31240751065 | DK - Sureste | 74DK11Z217430101 | DIAZ ARENAS FELIX | PARAJE CHACALAPA 2 | CHACALAPA | OAXACA | 9 | PB | 7 | 7 | 23 | 0 | 99 | 99 | $0 | $99 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.0723966667 | -97.5645083333 | Nov 20 2024 al Dec 20 2024 | $99.00 | [email protected] | 9541262214 | ||
| 604834 | 59131293059 | DP - Bajio | 79DP07B015790550 | GARCIA DE LUNA SANDRO FRABRICI | RANCHO EL MESON | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 27 | 27 | 130 | 1 | 99 | 99 | $0 | $99 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.41913 | -101.8553466667 | Oct 28 2024 al Nov 27 2024 | $99.00 | [email protected] | 4747426854 | ||
| 148899 | 180121200722 | DF - CentroOccidente | 70DF40B307120120 | MARTHA LUCRECIA GONZALEZ DE A | RANCHO MONTE LARGO | LA ANGOSTURA | Jalisco | 9C | GDMTH | 24 | 24 | 133 | 1 | 99 | 99 | $0 | $99 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.58732 | -102.4105 | Nov 14 2024 al Dec 13 2024 | $99.00 | [email protected] | [email protected] | [email protected] | 3910000000 |
| 681381 | 118130500995 | DP - Bajio | 23DP53J352334260 | MPIO SOMBRERETE | CHARCO BLANCO A 28 | CHARCO BLANCO | Zacatecas | 5A | PB | 0 | 0 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 23.8622016667 | -103.6571166667 | Sep 13 2024 al Nov 14 2024 | $99.00 | [email protected] | [email protected] | 4339350088 | |
| 565416 | 244060600321 | DV - CentroOriente | 77DV04E125000010 | CASTELAN ORTEGA CRESCENCIO | PARAJE PIEDRA AZUL | SN ISIDRO ILAMACINGO | PUEBLA | 9C | PB | 5 | 5 | 119 | 0 | 99 | 99 | $0 | $99 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.00229833 | -98.2820383 | Oct 25 2024 al Nov 26 2024 | $99.00 | 2751097171 | |||
| 274345 | 494070701548 | DX - Jalisco | 75DX13A331010010 | MUNICIPIO DE CABO CORRIENTES | ALUMB PUBLICO DE PIZOTA | YELAPA | JALISCO | 5A | PB | 1 | 1 | 10 | 0 | 85 | 85 | $14 | $99 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4894066667 | -105.4903416667 | Nov 21 2024 al Dec 20 2024 | $99.00 | [email protected] | [email protected] | 3222690090 | |
| 67758 | 850050104226 | DJ - Oriente | 68DJ07AFC6640010 | GUTIERREZ GRAJALES EMETERIO | RCO EL ZOPILOTE RDGUEZ TEJEDA | RODRIGUEZ TEJEDA | VERACRUZ | 9C | GDMTH | 4 | 4 | 135 | 1 | 99 | 99 | $0 | $99 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.59882 | -96.365855 | Nov 11 2024 al Dec 10 2024 | $99.00 | [email protected] | 2741224078 | ||
| 677295 | 114010350943 | DP - Bajio | 06DP53D470440300 | MPIO VILLA DE RAMOS | A P AREA 3 C MARCOS ESPARZA | EL BARRIL | San Luis Potosi | 5A | PB | 0 | 0 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 23.085015 | -102.154095 | Oct 4 2024 al Dec 2 2024 | $99.00 | [email protected] | 4589449090 | ||
| 676277 | 113090650156 | DP - Bajio | 28DP53C362640410 | MPIO VALPARAISO | LOS PORTALES 1 S ANTONIO SAUCE | S ANTONIO SAUCEDA | Zacatecas | 5A | PB | 1 | 0 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.861229 | -103.3425482 | Oct 21 2024 al Dec 18 2024 | $99.00 | [email protected] | 4579360185 | ||
| 583606 | 41060201453 | DP - Bajio | 01DP03D150152160 | MPIO AMEALCO | A P AVENIDA RIO LERMA S N | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 0 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.0341616667 | -100.11104 | Aug 29 2024 al Oct 30 2024 | $99.00 | [email protected] | [email protected] | 4482780101 | |
| 336057 | 621011200138 | DC - Norte | 78DC24L132000220 | ZAVALA FERNANDEZ MA GUADALUPE | DOM CON SAN JUAN | PUEBLITO DE ALLENDE | CHIHUAHUA | 9A | GDMTH | 8 | 8 | 150 | 1 | 100 | 100 | $0 | $99 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.00862 | -105.25939 | Oct 28 2024 al Nov 26 2024 | $99.00 | [email protected] | 6271031213 | ||
| 583610 | 41060201496 | DP - Bajio | 01DP03D150152000 | MPIO AMEALCO | A P CALLE CAMACHO | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 0 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.02882 | -100.105985 | Aug 29 2024 al Oct 30 2024 | $99.00 | [email protected] | [email protected] | 4482780101 | |
| 24766 | 681830200042 | DK - Sureste | 17DK09C010340280 | GARCIA AGUILAR LUIS HELADIO | PARAJE ARROYO YATSEE | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 3 | 3 | 9 | 0 | 99 | 99 | $0 | $99 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.8118086 | -96.6864467 | Sep 10 2024 al Nov 13 2024 | $99.00 | [email protected] | 9514016676 | ||
| 277184 | 501011005461 | DX - Jalisco | 77DX17L038030570 | PONCE RODRIGUEZ ALFONSO | CMNO STA CRUZ DEL VALLE 396 | TLAQUEPAQUE | JALISCO | 9C | PB | 29 | 29 | 139 | 0 | 99 | 99 | $0 | $99 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 20.55754 | -103.3537716667 | Oct 25 2024 al Nov 25 2024 | $99.00 | [email protected] | 3336319886 | ||
| 676802 | 113951150788 | DP - Bajio | 21DP53C512110035 | MPIO HUEJUQUILLA EL ALTO | FTE AV HIDALGO 3 951116 | S JOSE DE LOS MADERA | Jalisco | 5A | PB | 0 | 0 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 22.6866533 | -103.8369483 | Sep 12 2024 al Nov 13 2024 | $99.00 | [email protected] | 4579837764 | ||
| 29378 | 686890400921 | DK - Sureste | 06DK09J580632620 | OJEDA BAUTISTA ESTEBAN ASUNCIO | EL NOGAL | SN LAZARO ETLA | OAXACA | 9 | PB | 5 | 5 | 10 | 0 | 99 | 99 | $0 | $99 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 17.2152166667 | -96.827395 | Oct 4 2024 al Dec 4 2024 | $99.00 | [email protected] | 9511647348 | ||
| 134854 | 164120101431 | DF - CentroOccidente | 01DF45B3C8531201 | VILCHIS DIAZ JOSE | 250 MTS ANTES PRIMARIA | LLANO GRANDE | MICHOACAN | 9 | PB | 3 | 3 | 16 | 0 | 99 | 99 | $0 | $99 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 19.3771857 | -101.3615431 | Sep 2 2024 al Nov 1 2024 | $99.00 | NULL | NULL | NULL | NULL |
| 149958 | 181110702463 | DF - CentroOccidente | 05DF40C903001020 | J JESUS RAMIREZ OCEGUERA | POTRERO LA BUEYERA | EL SABINITO YURECUARO | MICHOACAN | 9C | PB | 7 | 7 | 138 | 0 | 99 | 99 | $0 | $99 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.3111958 | -102.3018064 | Sep 4 2024 al Nov 5 2024 | $99.00 | NULL | NULL | NULL | 3565671029 |
| 32967 | 696910100046 | DK - Sureste | 77DK12A378000030 | U DE RIEGO ARROYO EL ZOTOLIN | AL LADO DEL RIO POZO | LA TRINIDAD VISTA HERMOSA | OAXACA | 9C | PB | 9 | 9 | 138 | 0 | 99 | 99 | $0 | $99 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.7782816667 | -97.4921883333 | Oct 24 2024 al Nov 25 2024 | $99.00 | [email protected] | [email protected] | 5515511398 | |
| 515272 | 395990105094 | DD - GolfoNorte | 24DD06A094000810 | CARRERA B ELOISA | EJ LA LAGUNA | GENERAL TERAN | NUEVO LEON | 9C | GDMTH | 8 | 8 | 135 | 1 | 99 | 99 | $0 | $99 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 25.2787366667 | -99.7129433333 | Oct 14 2024 al Dec 12 2024 | $99.00 | NULL | NULL | NULL | 8186588634 |
| 678857 | 114960950106 | DP - Bajio | 16DP53D691610380 | MPIO SANTO DOMINGO A P | A P AREA 3 | GAMEZ | San Luis Potosi | 5A | PB | 1 | 1 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 23.2578279 | -102.0543365 | Oct 11 2024 al Dec 9 2024 | $99.00 | 4589314622 | |||
| 15054 | 663130801951 | DK - Sureste | 78DK03R169000040 | REYES ALBORES RAUL | ORILLA DEL RIO GRIJALVA | ACALA | CHIAPAS | 9C | PB | 3 | 3 | 140 | 0 | 99 | 99 | $0 | $99 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.55572 | -92.7971366667 | Oct 25 2024 al Nov 26 2024 | $99.00 | [email protected] | [email protected] | 9611764800 | |
| 293841 | 585120601316 | DC - Norte | 66DC01G016610020 | ALUMB MPIO DE CHIHUAHUA | RIO NAZAS Y RIO BALSAS | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 5 | 0 | 86 | 86 | $14 | $99 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.6694383333 | -106.07178 | Nov 8 2024 al Dic 9 2024 | $99.00 | [email protected] | [email protected] | [email protected] | NULL |
| 429265 | 535781100065 | DB - Noroeste | 78DB05E017850320 | DELGADO OSUNA FRANCISCA | DOM CONOCIDO | VILLA UNION | Sinaloa | 9C | PB | 5 | 5 | 137 | 0 | 99 | 99 | $0 | $99 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.411675 | -106.08146 | Oct 25 2024 al Nov 26 2024 | $99.00 | [email protected] | 6691300834 | ||
| 247505 | 446830300315 | DX - Jalisco | 23DX02J490021800 | LOPEZ L MIGUEL | GONZALEZ GALLO 10 | SAN FELIPE | JALISCO | 9 | PB | 5 | 5 | 5 | 0 | 99 | 99 | $0 | $99 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 21.2485967 | -102.8486083 | Sep 18 2024 al Nov 15 2024 | $99.00 | NULL | NULL | NULL | NULL |
| 25558 | 681950700332 | DK - Sureste | 15DK09C010301080 | MANUEL JIMENEZ CAMPOS | PARAJE LA LOMA DE SAN ANTONINO | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 3 | 3 | 10 | 0 | 100 | 100 | $0 | $99 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.816125 | -96.7002833 | Sep 9 2024 al Nov 12 2024 | $99.00 | NULL | NULL | NULL | NULL |
| 694489 | 129180811276 | DP - Bajio | 18DP58H150180580 | MPIO TLALTENANGO DE S R | SAN JOSE 1 | LOS GUAPOS | Zacatecas | 5A | PB | 1 | 0 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.8660113 | -103.2263903 | Oct 14 2024 al Dec 10 2024 | $99.00 | [email protected] | NULL | ||
| 658394 | 98191156285 | DP - Bajio | 27DP52C372745250 | MPIO JESUS MARIA | R ESTRIBOR ESQ MIGUEL GER ONIM | YALTA CAMPESTRE | Aguascalientes | 5A | PB | 2 | 2 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.9291 | -102.3454716667 | Sep 18 2024 al Nov 19 2024 | $99.00 | [email protected] | 4499650088 | ||
| 584154 | 41141002340 | DP - Bajio | 15DP03DB61577350 | MPIO AMEALCO | AP CAM REAL DESV LA MURALLA | EL BOTHE | QUERETARO | 5A | PB | 1 | 0 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.1501584 | -99.995577 | Sep 9 2024 al Nov 8 2024 | $99.00 | [email protected] | 4482780101 | ||
| 592347 | 47840200236 | DP - Bajio | 65DP06B156590460 | ELIAS MAGDALENO NEGRETE | PREDIO LA CONCEPCION | EL TULE | GUANAJUATO | 9A | GDMTH | 38 | 38 | 121 | 1 | 99 | 99 | $0 | $99 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5078366667 | -101.6039083333 | Nov 6 2024 al Dec 5 2024 | $99.00 | [email protected] | [email protected] | 4561388494 | |
| 652508 | 92001250665 | DP - Bajio | 75DP13A023750110 | TREJO RUBIO HERMENEGILDO | BR EL TULE SANTIAGO | ZIMAPAN SEMIURBANO | HIDALGO | 9 | PB | 3 | 3 | 24 | 0 | 99 | 99 | $0 | $99 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.733655 | -99.35227 | Nov 21 2024 al Dec 20 2024 | $99.00 | [email protected] | 5517301033 | ||
| 684766 | 122170259392 | DP - Bajio | 72DP58A017250250 | PEREZ SOTO LUIS GERMAN | RANCHO PREDIO ARROYO SECO | GUADALUPE | Zacatecas | 9C | GDMTH | 5 | 5 | 134 | 1 | 98 | 98 | $0 | $99 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.680405 | -102.49929 | Nov 15 2024 al Dec 17 2024 | $99.00 | [email protected] | [email protected] | 4921247107 | |
| 229342 | 945061100533 | DU - GolfoCentro | 78DU07F010120023 | ZARATE VAZQUEZ J JESUS | RANCHO LA CEIBA | EBANO | San Luis Potosi | 9C | GDMTH | 54 | 54 | 138 | 1 | 99 | 99 | $0 | $99 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.1397983333 | -98.5548433333 | Oct 25 2024 al Nov 25 2024 | $99.00 | [email protected] | 4888846437 | ||
| 598497 | 53190152754 | DP - Bajio | 25DP06J062552481 | MPIO SILAO | COYOTE S N | BAJIO DE BONILLAS | GUANAJUATO | 5A | PB | 1 | 0 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.9516063 | -101.5048203 | Sep 17 2024 al Nov 15 2024 | $99.00 | [email protected] | [email protected] | [email protected] | 4726881925 |
| 636642 | 78240650745 | DP - Bajio | 10DP09G591065055 | MUNICIPIO DEL MARQUES QUERETAR | BLVD SAN ISIDRO AMAZCALA KM1 | AMAZCALA | QUERETARO | 5A | PB | 4 | 4 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.5057109 | -100.1493662 | Oct 8 2024 al Dec 4 2024 | $99.00 | [email protected] | 4422747928 | ||
| 149477 | 180940300159 | DF - CentroOccidente | 34DF40B863430190 | TORRES FLORES JORGE ALBERTO | KM 0 5 S JOSE C C EL CARMEN | SAN JOSE CASAS CAIDAS | Jalisco | 9C | GDMTH | 19 | 19 | 132 | 1 | 99 | 99 | $0 | $99 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.4201633 | -102.4387983 | Aug 28 2024 al Oct 29 2024 | $99.00 | [email protected] | 3939320026 | ||
| 676325 | 113100451351 | DP - Bajio | 13DP53CE31330480 | MPIO MEZQUITIC | AREA G FTE NUEVO MEXICO 9 | NUEVA COLONIA | Jalisco | 5A | PB | 0 | 0 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 22.3124583 | -104.024445 | Sep 6 2024 al Nov 7 2024 | $99.00 | [email protected] | [email protected] | 4579810266 | |
| 595689 | 50990650346 | DP - Bajio | 76DP06F287690030 | PRIETO DELGADO J GUADALUPE | LA CAPILLA LOS SOTOS | LA CAPILLA | GUANAJUATO | 9A | GDMTH | 32 | 32 | 117 | 1 | 98 | 98 | $0 | $99 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5521366667 | -101.3008483333 | Oct 23 2024 al Nov 22 2024 | $99.00 | NULL | NULL | NULL | NULL |
| 395754 | 805090200613 | DW - Peninsular | 20DW08B682012320 | AZCORRA ALDECUA JORGE RICARDO | 30 25 Y 27 NUM 94 RIEGO | DZILAN GONZALEZ | YUCATAN | 9 | PB | 2 | 2 | 4 | 0 | 99 | 99 | $0 | $99 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.2775562 | -88.9356585 | Oct 11 2024 al Dec 12 2024 | $99.00 | NULL | NULL | NULL | NULL |
| 30186 | 691060210252 | DK - Sureste | 77DK11Z8A7720110 | GOMEZ DIAZ NEMORIO | CERCA JACIEL HERNANDEZ | LA TEJA | OAXACA | 9C | PB | 4 | 4 | 138 | 0 | 99 | 99 | $0 | $99 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.1815663 | -97.7170125 | Oct 24 2024 al Nov 25 2024 | $99.00 | [email protected] | [email protected] | [email protected] | 9541465958 |
| 659184 | 98900100728 | DP - Bajio | 03DP52C090312425 | MPIO JESUS MARIA | NAC Y CALV LOS ARROYITOS | JESUS MARIA | Aguascalientes | 5A | PB | 1 | 1 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.9660716667 | -102.3399733333 | Aug 30 2024 al Oct 31 2024 | $99.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 250608 | 449081200413 | DX - Jalisco | 75DX02E010040140 | JIMENEZ REYNOSO JORGE | RANCHO LA CIENEGA | SAN MIGUEL EL ALTO | JALISCO | 9C | GDMTH | 5 | 5 | 136 | 1 | 99 | 99 | $0 | $99 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0906233333 | -102.38193 | Nov 21 2024 al Dec 20 2024 | $99.00 | [email protected] | 3471055989 | ||
| 342513 | 628911200286 | DC - Norte | 78DC26E018250460 | RODRIGUEZ MACHADO RAFAEL | KM 5 CARR A TEPEHUANES | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 9 | PB | 10 | 15 | 13 | 0 | 99 | 99 | $0 | $99 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.083325 | -105.4313233333 | Oct 28 2024 al Nov 26 2024 | $99.00 | NULL | NULL | NULL | NULL |
| 106993 | 11020102944 | DA - BajaCalifornia | 73DA08C155101920 | VIRREY QUINONES ANDRES | DOM CON VICENTE GUERRERO BC | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 5 | 5 | 18 | 0 | 99 | 99 | $0 | $99 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.727745 | -116.0130583333 | Nov 19 2024 al Dec 18 2024 | $99.00 | [email protected] | 6161127992 | ||
| 210930 | 928941100549 | DU - GolfoCentro | 09DU05E010920003 | APH AYTO VILLA DE REYES | POSTE 37 SAUCILLO DE BLEDOS | VILLA DE REYES | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 85 | 85 | $14 | $99 | 2024-08-31 00:00:00 | 2024-11-04 00:00:00 | 21.8957563 | -101.1189065 | Aug 31 2024 al Nov 4 2024 | $99.00 | NULL | NULL | NULL | NULL |
| 24051 | 681090801365 | DK - Sureste | 14DK09C080102141 | LOPEZ HERNANDEZ CARLOS | PARAJE EL TULE S N | SAN NICOLAS YAXE | OAXACA | 9C | GDMTH | 2 | 2 | 94 | 1 | 99 | 99 | $0 | $99 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 16.7353806 | -96.4730188 | Oct 10 2024 al Dec 10 2024 | $99.00 | [email protected] | 9514881033 | ||
| 679414 | 115171200727 | DP - Bajio | 72DP53F247290162 | AYALA MENDEZ MA DE JESUS | PREDIO LA LOMA | LORETO | Zacatecas | 9A | GDMTH | 45 | 45 | 135 | 1 | 99 | 99 | $0 | $99 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 23.8548333333 | -102.9966583333 | Nov 15 2024 al Dec 17 2024 | $99.00 | [email protected] | [email protected] | 4921138691 | |
| 210935 | 928941100590 | DU - GolfoCentro | 09DU05E010920002 | APH AYTO VILLA DE REYES | POSTE 1 SAUCILLO DE BLEDOS | VILLA DE REYES | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 85 | 85 | $14 | $99 | 2024-08-31 00:00:00 | 2024-11-04 00:00:00 | 21.903575 | -101.1166651 | Aug 31 2024 al Nov 4 2024 | $99.00 | NULL | NULL | NULL | NULL |
| 690424 | 125160555570 | DP - Bajio | 25DP58D300251000 | MPIO PINOS | CALLE SAN ISIDRO AREA 1 | EL CHAPARRAL PINOS, ZAC | Zacatecas | 5A | PB | 0 | 0 | 3 | 0 | 86 | 86 | $14 | $99 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.5558812 | -101.5087263 | Sep 17 2024 al Nov 15 2024 | $99.00 | [email protected] | 4968640142 | ||
| 593918 | 49140600902 | DP - Bajio | 67DP06EB46700525 | OLIVARES MEZA ADAN | SANTA LUCIA CICUITAL | FICHAS DE LEON Y LOP | GUANAJUATO | 9A | GDMTH | 9 | 9 | 168 | 1 | 99 | 99 | $0 | $99 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.4584633333 | -101.996265 | Nov 8 2024 al Dec 9 2024 | $99.00 | [email protected] | 0 | ||
| 583 | 138240800235 | DN - ValleMexicoSur | 82DN20B018200203 | CIBANCO SA CIB 477 | BLVD A RUIZ CORTINEZ 3720 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 1,115 | 1,857 | 279,200 | 681 | 853,406 | 853,406 | $136,545 | $989,951 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $989,951.00 | [email protected] | 5585254445 | ||
| 1513 | 141210203926 | DN - ValleMexicoSur | 82DN20C018200055 | MB INTERCITY SAPI DE CV | CARR MEX TOLUCA 4107 4111 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 450 | 640 | 26,825 | 53 | 85,340 | 85,340 | $13,654 | $98,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.99 | -99.99 | Oct 31 2024 al Nov 30 2024 | $98,994.00 | [email protected] | [email protected] | [email protected] | 5527377708 |
| 10603 | 965060206266 | DN - ValleMexicoSur | 82DN20C018200233 | 7 ELEVEN MEXICO SA DE CV | AV STA FE 505 PISO 10 C MA | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 270 | 328 | 29,061 | 53 | 85,339 | 85,339 | $13,654 | $98,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3579233333333 | -99.27377 | Oct 31 2024 al Nov 30 2024 | $98,993.00 | [email protected] | [email protected] | [email protected] | 5552992216 |
| 176188 | 978160903368 | DM - ValleMexicoCentro | 82DM21B018220060 | TORRE DIANA MANAGEMENT SC | RIO LERMA 232 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,247 | 3,745 | 282,669 | 689 | 853,379 | 853,379 | $136,541 | $989,919 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $989,919.00 | [email protected] | [email protected] | [email protected] | 5550167327 |
| 143365 | 172911204571 | DF - CentroOccidente | 73DF15A118021100 | COM COAHUILA SA CV | GUERRERO Y MORELOS 330 S | ZAMORA | MICHOACAN | 68 | GDMTH | 38 | 38 | 2,965 | 9 | 8,512 | 8,512 | $1,362 | $9,899 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.98358 | -102.28657 | Nov 20 2024 al Dec 18 2024 | $9,899.00 | [email protected] | 3515154525 | ||
| 720906 | 342240600143 | DG - CentroSur | 69DG61B016920275 | CAJA POPULAR MEXICANA S C DE A | HERMENEGILDO GALEANA 116 | CUERNAVACA, MOR | MORELOS | 63 | GDMTH | 41 | 41 | 2,522 | 7 | 7,210 | 7,210 | $1,154 | $9,899 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.9086766667 | -99.23241 | Nov 11 2024 al Dec 11 2024 | $9,899.00 | [email protected] | 7773103096 | ||
| 267048 | 475170400265 | DX - Jalisco | 70DX07H430010060 | FORTUIS ELECTROMECANICA SA DE | CTRA ACATLAN ZACOALCO KM 15 5 | ANDRES FIGUEROA | JALISCO | 68 | GDMTH | 28 | 28 | 2,950 | 8 | 8,534 | 8,534 | $1,365 | $9,899 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3120816667 | -103.5920566667 | Nov 13 2024 al Dec 13 2024 | $9,899.00 | [email protected] | [email protected] | [email protected] | 3312808763 |
| 373817 | 780200800686 | DW - Peninsular | 65DW12A016140115 | MUNICIPIO DE BENITO JUAREZ | SM63 MZ1 PARQUE CRUCERO | CANCUN | QUINTANA ROO | 67 | GDMTH | 17 | 17 | 2,685 | 7 | 8,534 | 8,534 | $1,365 | $9,899 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1733266667 | -86.8274266667 | Nov 6 2024 al Dec 6 2024 | $9,899.00 | [email protected] | [email protected] | [email protected] | NULL |
| 157784 | 187930803475 | DF - CentroOccidente | 80DF25D448040010 | MUNICIPIO DE TECOMAN COL | COL ANTONIO SALAZAR | TECOMAN | COLIMA | 5A | PB | 6 | 5 | 1,940 | 0 | 8,533 | 8,533 | $1,365 | $9,899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,899.00 | [email protected] | 3133240435 | ||
| 195441 | 903111200777 | DU - GolfoCentro | 83DU01A010012840 | ARROYO MONTIEL MANUEL ED | JACARANDAS 205 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 19 | 20 | 2,661 | 7 | 8,533 | 8,533 | $1,365 | $9,899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2737016666667 | -97.8713733333333 | Oct 31 2024 al Nov 30 2024 | $9,899.00 | [email protected] | [email protected] | [email protected] | 8333103085 |
| 377221 | 783030400105 | DW - Peninsular | 80DW12C010011540 | MUNICIPIO DE BENITO JUAREZ | SM32 M6 JTO L8 AV CHICHEN | CANCUN | QUINTANA ROO | 5A | GDMTH | 8 | 7 | 2,521 | 8 | 8,534 | 8,534 | $1,365 | $9,899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1586966667 | -86.8480366667 | Oct 31 2024 al Nov 30 2024 | $9,899.00 | [email protected] | [email protected] | [email protected] | 9988844090 |
| 561809 | 235200700802 | DV - CentroOriente | 80DV03A263020068 | MUNICIPIO DE VICENTE GUERRERO | CUAMANCO ALUM PUB S N | CUAMANCO,VICENTE GRO | PUEBLA | 5A | PB | 6 | 5 | 1,861 | 0 | 8,533 | 8,533 | $1,365 | $9,899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,899.00 | [email protected] | 2363749111 | ||
| 432544 | 538160204265 | DB - Noroeste | 82DB07A018250220 | ESC SEC G JOSE J RODRIGUEZ | BLVD JUAN S MILLAN KM 17 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 194 | 194 | 3,003 | 6 | 8,534 | 8,534 | $1,365 | $9,899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.964875 | -108.90436 | Oct 31 2024 al Nov 30 2024 | $9,899.00 | [email protected] | [email protected] | 6988920826 | |
| 370593 | 779240103564 | DW - Peninsular | 64DW01D016430151 | JUNTA DE AGUA POTABLE Y ALCANT | 135 842 | MERIDA | YUCATAN | 67 | GDMTH | 14 | 14 | 2,630 | 7 | 8,482 | 8,482 | $1,357 | $9,899 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9853983333 | -89.549365 | Nov 5 2024 al Dec 5 2024 | $9,899.00 | [email protected] | 0 | ||
| 572583 | 256220702329 | DV - CentroOriente | 79DV07A017940230 | TUB Y CAJAS CRTN OCT SA CV | DEL PUENTE M HIDALGO 12 12 1 | PUEBLA | PUEBLA | 68 | GDMTH | 90 | 90 | 2,720 | 7 | 8,379 | 8,379 | $1,341 | $9,899 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.08959833 | -98.2145567 | Oct 29 2024 al Nov 28 2024 | $9,899.00 | [email protected] | [email protected] | 2222686095 | |
| 636586 | 78231253989 | DP - Bajio | 66DP09G516690342 | CADENA COMERCIAL OXXO SA CV | EMILIANO ZAPATA 24 | EL COLORADO | QUERETARO | 68 | GDMTH | 28 | 28 | 2,342 | 7 | 7,266 | 7,266 | $1,163 | $9,899 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.5632283333 | -100.2454083333 | Nov 7 2024 al Dec 6 2024 | $9,899.00 | [email protected] | 0 | ||
| 381626 | 784980300111 | DW - Peninsular | 63DW12E016400105 | MUNICIPIO DE BENITO JUAREZ | BLVD KUK KM25 600 POSTE 65 | CANCUN | QUINTANA ROO | 5A | GDMTH | 8 | 8 | 2,521 | 8 | 8,534 | 8,534 | $1,365 | $9,899 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.027905 | -86.8235916667 | Nov 4 2024 al Dec 4 2024 | $9,899.00 | [email protected] | [email protected] | 9988812800 | |
| 314570 | 598170400120 | DC - Norte | 79DC04E369210051 | WALL GIESBRECHT JACOB | LOTE 274 LAS NUEVAS CUATA S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 165 | 165 | 16,080 | 47 | 9,900 | 9,900 | $0 | $9,899 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.1107333333 | -105.93578 | Oct 29 2024 al Nov 27 2024 | $9,899.00 | [email protected] | 2221189225 | ||
| 573410 | 257110705710 | DV - CentroOriente | 79DV07C057930340 | COMB CUMULO DE VIRGO SA DE CV | BLVD ATLIXCAYOTL 5526 CP 72830 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 15 | 17 | 2,763 | 7 | 8,406 | 8,406 | $1,345 | $9,899 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.02295667 | -98.24182 | Oct 29 2024 al Nov 28 2024 | $9,899.00 | [email protected] | [email protected] | NULL | |
| 354278 | 646050801001 | DC - Norte | 77DC01F017742450 | GOMEZ JARAMILLO JAIME LUIS | TECNOLOGICO 11702 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 14 | 17 | 2,640 | 7 | 8,470 | 8,470 | $1,355 | $9,899 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6989566667 | -106.120785 | Oct 25 2024 al Nov 25 2024 | $9,899.00 | [email protected] | [email protected] | [email protected] | 6144821090 |
| 494333 | 377041103139 | DD - GolfoNorte | 76DD10B027611181 | GARZA MERCADO EUDELIO | MANUEL L BARRAGAN 550 162 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,213 | 8 | 8,534 | 8,534 | $1,365 | $9,899 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7387566667 | -100.3147383333 | Oct 24 2024 al Nov 25 2024 | $9,899.00 | [email protected] | [email protected] | 8183633108 | |
| 251489 | 450171100483 | DX - Jalisco | 82DX02G061000109 | AGUA Y SANEAMIENTO DEL MUNICIP | CARR VALLE GPE PRESA 11 8 | VALLE DE GUADALUPE | JALISCO | 78 | GDMTH | 876 | 876 | 339,515 | 446 | 853,329 | 853,329 | $136,533 | $989,863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.013652 | -102.634859 | Oct 31 2024 al Nov 30 2024 | $989,863.00 | [email protected] | [email protected] | 3787888795 | |
| 348681 | 640930300054 | DC - Norte | 79DC27M019214050 | IND DEL CAMPO SA DE CV | N 359 SN J VINEDO | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 110 | 100 | 62,160 | 179 | 98,986 | 98,986 | $0 | $98,986 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.59202 | -103.497091666667 | Oct 29 2024 al Nov 27 2024 | $98,986.00 | [email protected] | [email protected] | 8717220248 | |
| 535475 | 415000500131 | DD - GolfoNorte | 82DD11G065600130 | ROYTEC DE MEXICO SA DE CV | AV PLATON 142 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 242 | 400 | 32,696 | 67 | 85,331 | 85,331 | $13,653 | $98,984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.765778 | -100.19506 | Oct 31 2024 al Nov 30 2024 | $98,984.00 | [email protected] | [email protected] | [email protected] | 8183864041 |
| 212127 | 929090803939 | DU - GolfoCentro | 68DU05D526810480 | PRESIDENCIA MPAL DE V ZARAGOZA | LABOR DE MILPILLAS | ZARAGOZA | San Luis Potosi | 68 | GDMTH | 90 | 90 | 32,778 | 78 | 85,329 | 85,329 | $13,653 | $98,982 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 22.0315833333 | -100.7898833333 | Nov 8 2024 al Dec 10 2024 | $98,982.00 | [email protected] | [email protected] | [email protected] | NULL |
| 227108 | 940170304970 | DU - GolfoCentro | 78DU07A017820050 | RADIOMOVIL DIPSA SA DE CV | EJIDO CUATRO CAMINOS S N | CD VALLES | San Luis Potosi | 64 | GDMTH | 14 | 14 | 3,134 | 8 | 8,532 | 8,532 | $1,365 | $9,898 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 21.9267383333 | -99.017675 | Oct 25 2024 al Nov 25 2024 | $9,898.00 | [email protected] | [email protected] | 0 | |
| 569126 | 251030401177 | DV - CentroOriente | 78DV06D016100150 | REYES BLANCO JULIO CESAR | POZO SAN RAFAEL HUECAPA | GPE VICTORIA | PUEBLA | 9C | GDMTH | 112 | 112 | 12,800 | 36 | 9,899 | 9,899 | $0 | $9,898 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.2984 | -97.3650533 | Oct 28 2024 al Nov 27 2024 | $9,898.00 | [email protected] | [email protected] | 2212664634 | |
| 451908 | 554011000105 | DB - Noroeste | 26DB33H152610860 | MUNICIPIO DE GRANADOS SONORA | DIF MUNICIPAL | GRANADOS | Sonora | 5A | PB | 3 | 3 | 2,246 | 0 | 8,533 | 8,533 | $1,365 | $9,898 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 29.8620315 | -109.3130567 | Oct 17 2024 al Dec 17 2024 | $9,898.00 | [email protected] | 6621830172 | ||
| 661830 | 101171200360 | DP - Bajio | 84DP52F016870940 | CADENA COMERCIAL OXXO SA DE CV | RIO SAN PEDRO 2 | PABELLON DE ARTEAGA | Aguascalientes | 68 | GDMTH | 32 | 32 | 2,503 | 7 | 7,887 | 7,887 | $1,262 | $9,898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1483883333 | -102.268805 | Oct 31 2024 al Nov 30 2024 | $9,898.00 | [email protected] | 4491393000 | ||
| 292179 | 583960900214 | DC - Norte | 79DC01D019210486 | SILVA MEDRANO ROMAN | EJ LAZARO CARDENAS SECTOR 4 | ALDAMA CHIH | CHIHUAHUA | 9A | GDMTH | 56 | 56 | 6,475 | 19 | 3,973 | 3,973 | $0 | $9,898 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.944455 | -105.957295 | Oct 29 2024 al Nov 27 2024 | $9,898.00 | 6142518310 | |||
| 482403 | 374130103348 | DD - GolfoNorte | 76DD10G017720935 | SUM IND DE MTY SA DE CV | FELIX U GOMEZ 2821 CP 00000 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,141 | 8 | 8,532 | 8,532 | $1,365 | $9,898 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.696955 | -100.294925 | Oct 24 2024 al Nov 25 2024 | $9,898.00 | [email protected] | 8183750941 | ||
| 252771 | 453171000186 | DX - Jalisco | 74DX02K040010010 | UNIVERSIDAD DE GUADALAJARA | 4 DE ACTUBRE S N | SAN FRANCISCO DE ASIS | JALISCO | 68 | GDMTH | 30 | 30 | 2,907 | 8 | 8,533 | 8,533 | $1,365 | $9,898 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6040033333 | -102.5654533333 | Nov 20 2024 al Dec 19 2024 | $9,898.00 | [email protected] | [email protected] | 3919317730 | |
| 194662 | 902141007649 | DU - GolfoCentro | 72DU01B017210530 | TONY TIENDAS SA DE CV | 1RO DE MAYO 310 A PTE | MADERO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,012 | 8 | 8,533 | 8,533 | $1,365 | $9,898 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.2485333333 | -97.8385433333 | Nov 15 2024 al Dec 16 2024 | $9,898.00 | [email protected] | [email protected] | 8332106590 | |
| 180344 | 514020407372 | DL - ValleMexicoNorte | 71DL50D117110270 | GASOMER SA DE CV GASOLINERIA | JOSE LOPEZ PORTILLO 37 COACALC | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 36 | 45 | 2,772 | 7 | 8,353 | 8,353 | $1,336 | $9,898 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6348683333 | -99.1146333333 | Nov 15 2024 al Dec 16 2024 | $9,898.00 | [email protected] | [email protected] | [email protected] | 5521594718 |
| 599940 | 55001054766 | DP - Bajio | 38DP06M013822965 | MPIO IRAPUATO | AGAVES FTE 306 | IRAPUATO | GUANAJUATO | 5A | GDMTH | 2 | 2 | 2,524 | 4 | 8,533 | 8,533 | $1,365 | $9,898 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.6493883333 | -101.3808833333 | Aug 27 2024 al Oct 28 2024 | $9,898.00 | NULL | NULL | NULL | 4621391355 |
| 581557 | 274180500131 | DV - CentroOriente | 77DV13D017700160 | CENTRO INTERNACIONAL DE COMERC | AUT MEX QUERETARO KM 60 S N | TEPEJI DEL RIO | HIDALGO | 68 | GDMTH | 26 | 26 | 2,536 | 7 | 8,424 | 8,424 | $1,348 | $9,898 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.84968333 | -99.2838683 | Oct 25 2024 al Nov 26 2024 | $9,898.00 | [email protected] | [email protected] | [email protected] | 5553799845 |
| 47547 | 744210752187 | DK - Sureste | 83DK04A011001310 | ARRAZOLA VAZQUEZ JUAN CARLOS | LIBRAMIENTO SUR PONIENTE 3459 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 10 | 10 | 2,683 | 7 | 8,533 | 8,533 | $1,365 | $9,898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.98 | -119 | Oct 31 2024 al Nov 30 2024 | $9,898.00 | [email protected] | [email protected] | 9612882065 | |
| 707782 | 302021235462 | DG - CentroSur | 80DG31K018010034 | MUNICIPIO DE PUENTE DE IXTLA | CTO COL AEROPUERTO H017 AP | PUENTE DE IXTLA | MORELOS | 5A | PB | 5 | 5 | 1,694 | 0 | 8,533 | 8,533 | $1,365 | $9,898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,898.00 | [email protected] | NULL | ||
| 32465 | 695121112432 | DK - Sureste | 75DK11X018000180 | RADIOMOVIL DIPSA SA DE CV | ALMENDROS SN FRACC LOS JARDINE | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 11 | 11 | 3,252 | 9 | 8,248 | 8,248 | $1,320 | $9,898 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.8830583333 | -97.08999 | Oct 22 2024 al Nov 21 2024 | $9,898.00 | [email protected] | [email protected] | 9515186670 | |
| 288733 | 580181200410 | DC - Norte | 22DC01A012212680 | MUNICIPIO DE CHIHUAHUA | HACIENDA BONITA S N | CHIHUAHUA | CHIHUAHUA | 5A | PB | 3 | 3 | 1,890 | 0 | 8,532 | 8,532 | $1,365 | $9,898 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 28.590515 | -106.1586633333 | Oct 16 2024 al Dic 13 2024 | $9,898.00 | [email protected] | 6144398585 | ||
| 141279 | 170030501295 | DF - CentroOccidente | 80DF50CK78070060 | AYUNTAMIENTO DE ARTEAGA | K7 LA PAREJA | LA PAREJA | MICHOACAN | 5A | PB | 6 | 5 | 1,940 | 0 | 8,533 | 8,533 | $1,365 | $9,898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,898.00 | NULL | NULL | NULL | 7535410168 |
| 114923 | 18080705201 | DA - BajaCalifornia | 72DA15C010252260 | AYUNTO DE MXLI ALUMBRADO | PASEO AFRODITA Y AV ARTEMISA S | MEXICALI | BAJA CALIFORNIA | 5A | GDMTH | 17 | 17 | 3,866 | 12 | 9,165 | 9,165 | $733 | $9,898 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.59672 | -115.3590166667 | Nov 18 2024 al Dec 17 2024 | $9,898.00 | [email protected] | [email protected] | 6865581600 | |
| 575052 | 258101005418 | DV - CentroOriente | 84DV08E016910020 | NUEVA WALMART DE MEX S D RL CV | LAT SUR PERIFERICO 113 PTE 701 | PUEBLA | PUEBLA | 78 | GDMTH | 540 | 540 | 26,300 | 65 | 85,170 | 85,170 | $13,627 | $98,976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.98586 | -98.23906 | Oct 31 2024 al Nov 30 2024 | $98,976.00 | [email protected] | [email protected] | [email protected] | 2224319874 |
| 167896 | 147941202234 | DM - ValleMexicoCentro | 82DM21C018360201 | INMOBILIARIA CREACION SA DE CV | AV CUAUHTEMOC 13 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 550 | 712 | 28,380 | 70 | 85,323 | 85,323 | $13,652 | $98,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.42503 | -99.153838 | Oct 31 2024 al Nov 30 2024 | $98,975.00 | [email protected] | 5555119385 | ||
| 566884 | 246890100120 | DV - CentroOriente | 80DV05B228170100 | MUNICIPIO DE CHIAUTZINGO PUEBL | CONOCIDO | SN LORENZO CHIAUTZINGO | PUEBLA | 5A | PB | 52 | 52 | 18,679 | 0 | 85,322 | 85,322 | $13,652 | $98,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,974.00 | 2484826150 | |||
| 542848 | 417110900056 | DD - GolfoNorte | 82DD12D072250640 | GARZA GARZA CESAR JOSE | AV RICARDO MARGAIN S N | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 164 | 164 | 31,190 | 69 | 85,321 | 85,321 | $13,651 | $98,973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.657931 | -100.353499 | Oct 31 2024 al Nov 30 2024 | $98,973.00 | [email protected] | 8184988559 | ||
| 609826 | 61141096400 | DP - Bajio | 82DP07A018000085 | CORPORATIVO BEROGAL SA DE CV | D272 MARIANO ESCOBEDO 2920 1 | LEON | GUANAJUATO | 78 | GDMTH | 179 | 179 | 29,357 | 63 | 84,508 | 84,508 | $13,521 | $98,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $98,972.00 | 4771018500 | |||
| 368898 | 779110401997 | DW - Peninsular | 62DW01M136260020 | MUNICIPIO DE CONKAL | CICLOPISTA CONKAL ENTRADA | DZITYA | YUCATAN | 5A | PB | 1 | 1 | 1,871 | 0 | 8,531 | 8,531 | $1,365 | $9,897 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0647816667 | -89.5247783333 | Oct 31 2024 al Dec 3 2024 | $9,897.00 | [email protected] | 9999681478 | ||
| 48144 | 746110902613 | DK - Sureste | 82DK13D351000840 | PADRON CALDERON VICTORIA AMELI | 5A AV DEL SEMINARIO NUM 2 | PUERTO MADERO (SAN BENITO) | CHIAPAS | 78 | GDMTH | 137 | 162 | 2,155 | 6 | 9,164 | 9,164 | $733 | $9,897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.7253316666667 | -92.3149233333333 | Oct 31 2024 al Nov 30 2024 | $9,897.00 | [email protected] | 9621407984 | ||
| 532763 | 414130308341 | DD - GolfoNorte | 77DD10F047710560 | AT T COMUNICACIONES DIG SRLCV | TORDO 103 CP 00000 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,303 | 8 | 8,532 | 8,532 | $1,365 | $9,897 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8446866667 | -100.37092 | Oct 25 2024 al Nov 26 2024 | $9,897.00 | [email protected] | 4777645477 | ||
| 555293 | 217040402101 | DV - CentroOriente | 79DV08F115930290 | COSTALES HERNANDEZ ALEJANDRO | KM 9 5 CARRET FED PUE TEH S N | CHACHAPA | PUEBLA | 68 | GDMTH | 38 | 40 | 2,223 | 6 | 8,460 | 8,460 | $1,354 | $9,897 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.04558167 | -98.1141433 | Oct 29 2024 al Nov 28 2024 | $9,897.00 | [email protected] | [email protected] | 2222860474 | |
| 191800 | 985240500384 | DL - ValleMexicoNorte | 69DL10B016939012 | EATON TECHNOLOGIES S DE R L DE | ORIENTE 157 4040 B 1B | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 46 | 46 | 2,754 | 8 | 8,532 | 8,532 | $1,365 | $9,897 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.485535 | -99.0911283333333 | Nov 13 2024 al Dec 12 2024 | $9,897.00 | [email protected] | 5540286957 | ||
| 364625 | 774061104114 | DW - Peninsular | 62DW01E026220080 | MUNICIPIO DE MERIDA YUCATAN | 46 X 77 Y 77A TIXCACAL OPICHEN | MERIDA | YUCATAN | 5A | PB | 9 | 9 | 1,871 | 0 | 8,531 | 8,531 | $1,365 | $9,897 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.94967 | -89.6975867 | Oct 31 2024 al Dec 3 2024 | $9,897.00 | [email protected] | 9999450711 | ||
| 187475 | 570117050115 | DL - ValleMexicoNorte | 82DL70B018200384 | MASTER ARRENDAMIENTO CORPORATI | EMILIO CARRANZA 94A | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 3,486 | 1 | 8,532 | 8,532 | $1,365 | $9,897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.463612 | -99.234119 | Oct 31 2024 al Nov 30 2024 | $9,897.00 | [email protected] | [email protected] | [email protected] | 5551068118 |
| 586842 | 44130905371 | DP - Bajio | 76DP03G017620260 | BODEGAS E INM DEL CTRO SA CV | AV 1 PTE 3 CP 76800 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 35 | 35 | 2,074 | 6 | 7,982 | 7,982 | $1,277 | $9,897 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3961733333 | -99.9868466667 | Oct 23 2024 al Nov 22 2024 | $9,897.00 | [email protected] | [email protected] | [email protected] | 4274272713 |
| 245862 | 443180603645 | DX - Jalisco | 74DX15S010010005 | ABARROTERA DEL DUERO SA DE CV | RAMON ALCORTA 1396 | GUADALAJARA | JALISCO | 68 | GDMTH | 32 | 32 | 2,872 | 8 | 8,532 | 8,532 | $1,365 | $9,897 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6311566667 | -103.371685 | Nov 20 2024 al Dec 19 2024 | $9,897.00 | [email protected] | [email protected] | [email protected] | 3336636200 |
| 69804 | 852720900064 | DJ - Oriente | 79DJ07D017910170 | GPO EMISORA DE S S DE RL DE CV | RUIZ CORTINES 303 | COSAMALOAPAN | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,855 | 7 | 8,532 | 8,532 | $1,365 | $9,897 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.3648933333 | -95.7952366667 | Oct 25 2024 al Nov 27 2024 | $9,897.00 | [email protected] | [email protected] | 2888820680 | |
| 439468 | 545780800786 | DB - Noroeste | 80DB08DK28010890 | MUNICIPIO DE MOCORITO | HIDALGO Y MORELOS 32 | MOCORITO MUNICIPIO | Sinaloa | 5A | PB | 7 | 6 | 2,261 | 0 | 8,532 | 8,532 | $1,365 | $9,897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,897.00 | NULL | NULL | NULL | 6737350292 |
| 58031 | 827960205288 | DJ - Oriente | 77DJ02A017400100 | INMOBILIARIA COAPEXPAN SA | CAMNO A COAPEXPAN 360 | XALAPA | VERACRUZ | 68 | GDMTH | 65 | 65 | 2,799 | 7 | 8,532 | 8,532 | $1,365 | $9,897 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.5291833333 | -96.94963 | Oct 23 2024 al Nov 25 2024 | $9,897.00 | [email protected] | [email protected] | [email protected] | 2288415863 |
| 703429 | 295050738213 | DG - CentroSur | 69DG31G062001195 | COMBUSTIBLES ZAPTA SA DE CV | AV TEMIXCO 161 FTE CD CONFECCI | EMILIANO ZAPATA | MORELOS | 68 | GDMTH | 27 | 27 | 2,923 | 8 | 8,046 | 8,046 | $1,287 | $9,897 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.8426833333 | -99.1991466667 | Nov 11 2024 al Dec 11 2024 | $9,897.00 | [email protected] | [email protected] | 7775227916 | |
| 447955 | 548130401118 | DB - Noroeste | 64DB10E016400427 | ATT COMUNIC DIGITALES S RL CV | EJ LA ARROCERA 52 Z1 P5 S N | ELDORADO | Sinaloa | 65 | GDMTH | 10 | 10 | 3,104 | 9 | 8,532 | 8,532 | $1,365 | $9,897 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.4359566667 | -107.373005 | Nov 4 2024 al Dec 3 2024 | $9,897.00 | [email protected] | 0 | ||
| 268240 | 477201001154 | DX - Jalisco | 82DX07G010010161 | PHI MEXICO SA DE CV | EXTRAMUROS 500 | TLAJOMULCO | JALISCO | 78 | GDMTH | 150 | 150 | 26,791 | 66 | 85,316 | 85,316 | $13,651 | $98,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.430277 | -103.401704 | Oct 31 2024 al Nov 30 2024 | $98,966.00 | 0 | |||
| 690940 | 125831100041 | DP - Bajio | 80DP58D030550010 | MPIO VILLA DE RAMOS | A P VILLA DE RAMOS | VILLA DE RAMOS S.L.P. | San Luis Potosi | 5A | PB | 54 | 54 | 19,449 | 0 | 85,312 | 85,312 | $13,650 | $98,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,963.00 | NULL | NULL | NULL | 4589449090 |
| 554290 | 999850103060 | DD - GolfoNorte | 82DD10A010340050 | SOC COP ESTRELLA ROJA | BERNARDO REYES 1810 | MONTERREY | NUEVO LEON | 74 | GDMTH | 149 | 247 | 33,155 | 68 | 85,312 | 85,312 | $13,650 | $98,961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.69328 | -100.324302 | Oct 31 2024 al Nov 30 2024 | $98,961.00 | [email protected] | [email protected] | 8183753265 | |
| 219115 | 931130508972 | DU - GolfoCentro | 82DU05E010020360 | MSSL MEXICO SA DE CV | AV DETROIT 205 | VILLA DE REYES | San Luis Potosi | 78 | GDMTH | 279 | 279 | 29,420 | 62 | 85,311 | 85,311 | $13,650 | $98,961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.98445 | -100.862645 | Oct 31 2024 al Nov 30 2024 | $98,961.00 | [email protected] | [email protected] | [email protected] | 4445001031 |
| 194080 | 901910800369 | DU - GolfoCentro | 77DU01H017730490 | H AYUNTAMIENTO DE TAMPICO | CIRCUITO TORREON | TAMPICO | TAMAULIPAS | 5A | PB | 6 | 6 | 2,021 | 0 | 8,531 | 8,531 | $1,365 | $9,896 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2247116667 | -97.869735 | Nov 23 2024 al Dec 21 2024 | $9,896.00 | [email protected] | 8332275143 | ||
| 19252 | 671790700289 | DK - Sureste | 77DK04A065800190 | ETA DE SAN FERNANDO | ENTRADA A SAN FERNANDO | SAN FERNANDO | CHIAPAS | 68 | GDMTH | 34 | 56 | 3,367 | 8 | 8,530 | 8,530 | $1,365 | $9,896 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.8562366667 | -93.2033266667 | Oct 24 2024 al Nov 25 2024 | $9,896.00 | [email protected] | [email protected] | 0 | |
| 444474 | 546200201607 | DB - Noroeste | 68DB10A016820277 | NACIONAL MONTE DE PIEDAD IAP | BLVD EMILIANO ZAPATA 2151 17 | CULIACAN | Sinaloa | 65 | GDMTH | 36 | 36 | 3,055 | 8 | 8,531 | 8,531 | $1,365 | $9,896 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.792105 | -107.420705 | Nov 8 2024 al Dec 9 2024 | $9,896.00 | [email protected] | [email protected] | 3322591529 | |
| 322378 | 605910600230 | DC - Norte | 79DC14D067911950 | PONCE DOMINGUEZ ANTONIO | SEC CHINOS P7B | ABDENAGO C GARCIA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 14,725 | 43 | 9,896 | 9,896 | $0 | $9,896 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.96085 | -107.6290066667 | Oct 29 2024 al Nov 27 2024 | $9,896.00 | NULL | NULL | NULL | 6366930076 |
| 164492 | 204231102005 | DF - CentroOccidente | 82DF07C590050104 | AGROPECUARIA KAMANRY SPR DE RL | CAMINO A PALO ALTO 470 | CUARACURIO | MICHOACAN | 78 | GDMTH | 120 | 120 | 1,190 | 3 | 8,532 | 8,532 | $1,365 | $9,896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,896.00 | [email protected] | [email protected] | 4553500224 | |
| 443549 | 546160516243 | DB - Noroeste | 74DB10A017430940 | ASESORIA JURIDICA Y CORPORATIV | BLVD ENRIQUE S ALONSO 2249 | CULIACAN | Sinaloa | 65 | GDMTH | 24 | 24 | 3,113 | 9 | 8,531 | 8,531 | $1,365 | $9,896 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8300433333 | -107.3993483333 | Nov 20 2024 al Dec 18 2024 | $9,896.00 | [email protected] | 6677152166 | ||
| 703400 | 295040640274 | DG - CentroSur | 63DG31B011500584 | PEREZ CONTRERAS BLANCA HAYDEE | C VIEJO A SAN GASPAR 12 A | JIUTEPEC | MORELOS | 68 | GDMTH | 40 | 40 | 2,831 | 8 | 8,046 | 8,046 | $1,287 | $9,896 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 18.87274 | -99.1688533333 | Nov 4 2024 al Dec 3 2024 | $9,896.00 | [email protected] | 7773204638 | ||
| 170179 | 966120908474 | DM - ValleMexicoCentro | 66DM21B016520130 | PROMOTORA MUSICAL SA DE CV | AV PASEO REFORMA 222 P 1 LOC A | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 17 | 28 | 2,772 | 7 | 8,531 | 8,531 | $1,365 | $9,896 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.4288216667 | -99.1618533333 | Nov 6 2024 al Dec 9 2024 | $9,896.00 | [email protected] | 5559322916 | ||
| 231627 | 955121102897 | DU - GolfoCentro | 82DU03K010010460 | CONSTRUCTORA DEL NORESTE | AV FIDEL VELAZQUEZ 1048 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 40 | 65 | 2,602 | 7 | 8,530 | 8,530 | $1,365 | $9,896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.71987 | -99.1737233333333 | Oct 31 2024 al Nov 30 2024 | $9,896.00 | [email protected] | 8343150538 | ||
| 61915 | 839100900840 | DJ - Oriente | 80DJ03M590500010 | H AYUNTAMIENTO DE SAN JUAN X | ALUMBRADO PUBLICO ATECAS | ATECAS | PUEBLA | 5A | PB | 6 | 5 | 1,847 | 0 | 8,531 | 8,531 | $1,365 | $9,896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,896.00 | [email protected] | [email protected] | 2263182030 | |
| 103399 | 10050208899 | DA - BajaCalifornia | 70DA08A026112300 | PRIM NUEVA CREACION EL SAUZAL | EMILIANO ZAPATA ESPALDAS IMSS | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 4,470 | 12 | 9,162 | 9,162 | $733 | $9,896 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 31.89885 | -116.6994666667 | Nov 13 2024 al Dec 12 2024 | $9,896.00 | NULL | NULL | NULL | 6461522800 |
| 354297 | 646051104771 | DC - Norte | 66DC01F016640430 | ALUM MUNICIPIO DE CHIHUAHUA | REY JULIO CESAR Y REY TUTMOSIS | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 9 | 9 | 2,762 | 8 | 8,531 | 8,531 | $1,365 | $9,896 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.750615 | -106.139765 | Nov 8 2024 al Dic 9 2024 | $9,896.00 | [email protected] | 6144836051 | ||
| 11816 | 968980102771 | DN - ValleMexicoSur | 82DN10F018210020 | SERVICIOS DE TRANSP ELECTRICOS | CDA SN ANDRES TETEPILCO 12 SN | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 2,000 | 2,000 | 27,703 | 68 | 85,309 | 85,309 | $13,649 | $98,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.369069 | -99.132914 | Oct 31 2024 al Nov 30 2024 | $98,959.00 | [email protected] | 5556727788 | ||
| 404713 | 520001103443 | DB - Noroeste | 82DB01A018262160 | CESUES ESC ECOLOGIA | LEY FED TRABAJO PERIM OTE | HERMOSILLO | Sonora | 75 | GDMTH | 463 | 463 | 29,400 | 72 | 85,250 | 85,250 | $13,640 | $98,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.121835 | -110.960552 | Oct 31 2024 al Nov 30 2024 | $98,958.00 | [email protected] | [email protected] | [email protected] | 6623270774 |
| 275722 | 494990301002 | DX - Jalisco | 74DX13A010010023 | SECRETARIA DE LA DEFENSA NAL | CARRET PTO VTA TEPIC KM 10 5 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 113 | 113 | 31,360 | 82 | 85,307 | 85,307 | $13,649 | $98,956 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6906983333 | -105.2334 | Nov 20 2024 al Dec 19 2024 | $98,956.00 | [email protected] | 3223218945 | ||
| 464720 | 354170902927 | DD - GolfoNorte | 82DD19F018214982 | FOM EDU Y CULT FCO IBARRA AC | BLVD FUNDADORES 8812 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 850 | 850 | 32,093 | 71 | 85,305 | 85,305 | $13,649 | $98,955 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.427394 | -100.903267 | Oct 31 2024 al Nov 30 2024 | $98,955.00 | [email protected] | [email protected] | [email protected] | 8445066184 |
| 10405 | 965010305166 | DN - ValleMexicoSur | 82DN20C018200025 | CENTRO MAGUEN DAVID AC CTRO | AV CARLOS ECHANOVE 224 L DE V | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 893 | 1,343 | 28,852 | 71 | 85,305 | 85,305 | $13,649 | $98,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.369655 | -99.278605 | Oct 31 2024 al Nov 30 2024 | $98,954.00 | [email protected] | [email protected] | [email protected] | 5535695417 |
| 424822 | 533000111013 | DB - Noroeste | 82DB05A018211370 | COPPEL SA DE CV | CARRET INTERNAC AL NTE 3100 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 362 | 425 | 30,314 | 74 | 85,304 | 85,304 | $13,649 | $98,953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.244985 | -106.41914 | Oct 31 2024 al Nov 30 2024 | $98,953.00 | [email protected] | [email protected] | [email protected] | 6691238462 |
| 236082 | 432140408040 | DX - Jalisco | 82DX14D020120029 | MUNICIPIO DE ZAPOPAN JALISCO | AV VALLE DE TESISTAN S N ESQ | ZAPOPAN | JALISCO | 78 | GDMTH | 135 | 135 | 25,083 | 62 | 85,302 | 85,302 | $13,648 | $98,951 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.545454 | -103.6754353 | Oct 31 2024 al Nov 30 2024 | $98,951.00 | [email protected] | [email protected] | [email protected] | 3310022800 |
| 710400 | 308230250671 | DG - CentroSur | 64DG41K076410111 | ZETRAK SA DE CV | SN ANTONIO POLOTITLAN S N S N | POLOTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 98 | 98 | 2,640 | 7 | 8,349 | 8,349 | $1,336 | $9,895 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 0 | 0 | Nov 4 2024 al Dec 4 2024 | $9,895.00 | [email protected] | 5515845633 | ||
| 62994 | 842240800200 | DJ - Oriente | 75DJ06B376610027 | RICO MARTINEZ MARTIN | RANCHO SAN CARLOS S N | PALMARILLO | VERACRUZ | 9C | GDMTH | 63 | 63 | 12,640 | 37 | 9,895 | 9,895 | $0 | $9,895 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.8061366667 | -96.3456933333 | Nov 21 2024 al Dec 20 2024 | $9,895.00 | [email protected] | 2710000000 | ||
| 720924 | 342900900587 | DG - CentroSur | 64DG61B016030025 | INMOBILIARIA ANHOLT S A DOME | AV PALMIRA 2650 COL PALMIRA CU | CUERNAVACA, MOR | MORELOS | 63 | GDMTH | 40 | 56 | 2,420 | 7 | 7,207 | 7,207 | $1,153 | $9,895 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.8901966667 | -99.2195916667 | Nov 4 2024 al Dec 4 2024 | $9,895.00 | [email protected] | [email protected] | 7773188973 | |
| 89887 | 2170402688 | DA - BajaCalifornia | 74DA01B017120154 | CADENA COMERCIAL OXXO SA CV | MORELOS KM 49 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 4,525 | 12 | 9,116 | 9,116 | $729 | $9,895 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.298755 | -116.5356366667 | Nov 20 2024 al Dec 19 2024 | $9,895.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 676664 | 113860300060 | DP - Bajio | 79DP53C019090440 | SEP ESC C B T A 167 | CARR AGUA FRIA | VALPARAISO | Zacatecas | 9M | GDMTH | 112 | 112 | 4,880 | 14 | 9,894 | 9,894 | $0 | $9,895 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.7808366667 | -103.5735083333 | Oct 28 2024 al Nov 27 2024 | $9,895.00 | [email protected] | NULL | ||
| 636239 | 78210207022 | DP - Bajio | 64DP09G606410021 | ADMIN DE EMPRE AL MENU SA CV | CARRT ESTATAL 200 KM 10 250 | SALDARRIAGA | QUERETARO | 68 | GDMTH | 21 | 21 | 2,323 | 7 | 7,263 | 7,263 | $1,162 | $9,895 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.6298516667 | -100.29571 | Nov 5 2024 al Dec 4 2024 | $9,895.00 | [email protected] | 4423465660 | ||
| 227427 | 940840700154 | DU - GolfoCentro | 77DU07A017720380 | CENTRAL AUTOBUSES VALLES SA CV | CALLE LUIS VENEGAS CONTRERAS | CD VALLES | San Luis Potosi | 64 | GDMTH | 92 | 99 | 3,040 | 9 | 8,531 | 8,531 | $1,365 | $9,895 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.9695516667 | -98.99728 | Nov 23 2024 al Dec 21 2024 | $9,895.00 | [email protected] | [email protected] | 4813823940 | |
| 114806 | 18070403834 | DA - BajaCalifornia | 74DA15C010175200 | LUNA AVILA CRISTINA | RIO CASAS GDES Y 9NA 920 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 79 | 79 | 3,796 | 10 | 9,148 | 9,148 | $732 | $9,895 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.608025 | -115.38861 | Nov 20 2024 al Dec 19 2024 | $9,895.00 | [email protected] | 6861625214 | ||
| 700042 | 284980500541 | DG - CentroSur | 84DG51A018190010 | ELEKTRA DEL MILENIO S A DE CV | MADERO S N TIENDA | TELOLOAPAN | GUERRERO | 68 | GDMTH | 73 | 73 | 2,641 | 7 | 7,457 | 7,457 | $1,193 | $9,895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.368165 | -99.8746016667 | Oct 31 2024 al Nov 30 2024 | $9,895.00 | [email protected] | NULL | ||
| 365464 | 774960101877 | DW - Peninsular | 69DW01E026930220 | COMB Y LUBRIC DEL MAYAB SA CV | 21 325 X 52 MIGUEL HIDALGO | MERIDA | YUCATAN | 67 | GDMTH | 37 | 41 | 2,679 | 7 | 8,479 | 8,479 | $1,357 | $9,895 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.9905033333 | -89.64866 | Nov 12 2024 al Dec 12 2024 | $9,895.00 | [email protected] | [email protected] | [email protected] | 9999258688 |
| 343198 | 630920800487 | DC - Norte | 80DC26G447710060 | MUNICIPIO DE DURANGO | NUEVA PATRIA | NAVIOS,DGO. | DURANGO | 5A | PB | 6 | 6 | 1,904 | 0 | 8,531 | 8,531 | $1,365 | $9,895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,895.00 | [email protected] | [email protected] | NULL | |
| 262048 | 466150102935 | DX - Jalisco | 77DX06B130010447 | ACEVES NUNEZ JUAN CARLOS | POTRERO LA PRESA | STA CRUZ DEL ASTILLERO | JALISCO | 9A | GDMTH | 40 | 40 | 14,697 | 40 | 9,895 | 9,895 | $0 | $9,895 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 20.731485 | -103.6414183333 | Oct 25 2024 al Nov 25 2024 | $9,895.00 | [email protected] | 3331707979 | ||
| 270289 | 481210700283 | DX - Jalisco | 76DX11B230010060 | ACUICOLA DON CAMARONSPR DE RL | CARRET LA CHIRIPA GPE VIC 11 9 | ISLA DE CARRICITOS | NAYARIT | 68 | GDMTH | 38 | 38 | 5,158 | 14 | 8,530 | 8,530 | $1,365 | $9,895 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.6414083333 | -105.3193816667 | Oct 23 2024 al Nov 22 2024 | $9,895.00 | [email protected] | [email protected] | [email protected] | 3221471166 |
| 93658 | 3220815128 | DA - BajaCalifornia | 78DA01C025886601 | TELEFONIA POR CABLE SA DE CV | GENERAL NICOLAS BRAVO 2942 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 46 | 46 | 4,530 | 12 | 9,117 | 9,117 | $729 | $9,895 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5152916667 | -116.862815 | Oct 28 2024 al Nov 26 2024 | $9,895.00 | [email protected] | [email protected] | [email protected] | 6640000000 |
| 507384 | 386040210623 | DD - GolfoNorte | 82DD04D018210640 | GOMEZ G MANUEL | LOS LEONES 323 A | REYNOSA | TAMAULIPAS | 74 | GDMTH | 60 | 60 | 2,943 | 8 | 9,163 | 9,163 | $733 | $9,895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.064438 | -98.300938 | Oct 31 2024 al Nov 30 2024 | $9,895.00 | [email protected] | [email protected] | 8999219150 | |
| 336593 | 621951100034 | DC - Norte | 82DC24L018210128 | JTA MPAL AGUA Y SANEAMIENTO | CALLE ALLENDE 2 | VALLE DE ALLENDE | CHIHUAHUA | 76 | GDMTH | 68 | 68 | 28,610 | 58 | 85,298 | 85,298 | $13,648 | $98,946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9394816667 | -105.398185 | Oct 31 2024 al Nov 30 2024 | $98,946.00 | [email protected] | 6285460050 | ||
| 390879 | 796800400839 | DW - Peninsular | 82DW06A019060030 | INGENIO SAN RAFAEL DE PUCTE | EJIDO PUCTE A OBREGON S N JAV | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 1,002 | 1,002 | 271,309 | 662 | 875,605 | 875,605 | $70,048 | $989,434 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.2767683333333 | -88.6808916666667 | Oct 31 2024 al Nov 30 2024 | $989,434.00 | [email protected] | [email protected] | [email protected] | 9838780106 |
| 317967 | 600941005010 | DC - Norte | 82DC06A014442800 | COPPEL S A DE C V | CALLE 03 PTE 0201 | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 200 | 200 | 30,093 | 74 | 85,245 | 85,245 | $13,639 | $98,943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $98,943.00 | [email protected] | [email protected] | 4 | NULL |
| 341611 | 627160800570 | DC - Norte | 80DC26D017750251 | AL PUB GPE VICTORIA | ALUMBRADO PUBLICO DIRECTO | GPE. VICTORIA | DURANGO | 5A | PB | 54 | 53 | 19,166 | 0 | 85,295 | 85,295 | $13,647 | $98,943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,943.00 | [email protected] | [email protected] | 6768820425 | |
| 658521 | 98210305360 | DP - Bajio | 72DP52C136870241 | COM DE AGUA POT ALCANT Y SANE | NINOS HEROES 103 | PASO BLANCO | Aguascalientes | 68 | GDMTH | 97 | 97 | 27,840 | 66 | 85,294 | 85,294 | $13,647 | $98,941 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.97588 | -102.3172566667 | Nov 15 2024 al Dec 17 2024 | $98,941.00 | [email protected] | 4499177380 | ||
| 603824 | 58750100129 | DP - Bajio | 82DP07A011820370 | CURVEL SA DE CV 7140442 | A130 BLVD HIDALGO 215 7140422 | LEON | GUANAJUATO | 78 | GDMTH | 251 | 251 | 29,760 | 37 | 84,480 | 84,480 | $13,517 | $98,940 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1367053627474 | -101.676399250978 | Oct 31 2024 al Nov 30 2024 | $98,940.00 | [email protected] | [email protected] | 4777140442 | |
| 9753 | 340171104233 | DN - ValleMexicoSur | 67DN40C906740080 | POBLETTE POBLETTE HUGO FACUNDO | NARCISO MENDOZA SN | MEXICALTZINGO | ESTADO DE MEXICO | 68 | GDMTH | 15 | 25 | 2,746 | 7 | 8,349 | 8,349 | $1,336 | $9,894 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.20776 | -99.58082 | Nov 14 2024 al Dec 16 2024 | $9,894.00 | [email protected] | [email protected] | NULL | |
| 455207 | 559021200104 | DB - Noroeste | 64DB33F016450350 | GOMEZ GARCIA GUADALUPE | AVE 31 855 | AGUA PRIETA | Sonora | 65 | GDMTH | 10 | 10 | 3,026 | 8 | 9,133 | 9,133 | $731 | $9,894 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3300333333 | -109.5312483333 | Nov 4 2024 al Dec 3 2024 | $9,894.00 | [email protected] | 6333380861 | ||
| 431401 | 538070701090 | DB - Noroeste | 84DB07A018480180 | RADIOMOVIL DIPSA SA DE CV | OBREGON S N LOC B | LOS MOCHIS | Sinaloa | 65 | GDMTH | 15 | 15 | 3,076 | 8 | 8,529 | 8,529 | $1,365 | $9,894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.77364 | -108.96957 | Oct 31 2024 al Nov 30 2024 | $9,894.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 626509 | 73960150152 | DP - Bajio | 80DP08V745500000 | MPIO SAN MIGUEL ALLENDE | SAN MIGUEL VIEJO GTO | SN MIGUEL VIEJO | GUANAJUATO | 5A | PB | 6 | 5 | 1,937 | 0 | 8,529 | 8,529 | $1,365 | $9,894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,894.00 | [email protected] | [email protected] | 4151547200 | |
| 663162 | 102851100234 | DP - Bajio | 69DP52G106671020 | GONZALEZ GALLO RICARDO | RCHO LA CONCEPCION S A PE | BELEN DEL REFUGIO | Jalisco | 9A | GDMTH | 60 | 60 | 14,240 | 41 | 9,894 | 9,894 | $0 | $9,894 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.5902366667 | -102.3892666667 | Nov 12 2024 al Dec 11 2024 | $9,894.00 | [email protected] | [email protected] | [email protected] | 4491037788 |
| 330620 | 612030300446 | DC - Norte | 78DC22E017820270 | MAPULAS SPR DE RL DE CV | REBOMBEO 1265 | MATAMOROS | COAHUILA | 9A | GDMTH | 80 | 80 | 16,115 | 47 | 9,894 | 9,894 | $0 | $9,894 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.452355 | -103.2294133333 | Oct 28 2024 al Nov 26 2024 | $9,894.00 | [email protected] | NULL | ||
| 108204 | 11200301571 | DA - BajaCalifornia | 77DA08C445190901 | AMAYA MONTIEL JOSE | CANON LA BERRENDA CP22900 | POB SAN VICENTE | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 3,408 | 9 | 8,132 | 8,132 | $651 | $9,894 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.3383466667 | -116.190305 | Oct 24 2024 al Nov 25 2024 | $9,894.00 | [email protected] | [email protected] | 6461410519 | |
| 564913 | 241230501111 | DV - CentroOriente | 79DV04B504100540 | INDUSTRIAL AZUCARERA ATENCINGO | CTRA IZU MAT ATENCINGO S N | IZUCAR DE MATAMOROS | PUEBLA | 68 | GDMTH | 46 | 46 | 2,754 | 7 | 8,529 | 8,529 | $1,365 | $9,894 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.59197 | -98.4994 | Oct 29 2024 al Nov 28 2024 | $9,894.00 | [email protected] | [email protected] | 2434370900 | |
| 94903 | 4230804686 | DA - BajaCalifornia | 71DA01D016907201 | QUALIMENTOS S DE RL DE CV | PASEO PLAYAS DE TIJUANA 2810 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 26 | 32 | 4,358 | 12 | 9,116 | 9,116 | $729 | $9,894 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5112933333 | -117.1196983333 | Nov 14 2024 al Dec 13 2024 | $9,894.00 | [email protected] | 6640000000 | ||
| 599482 | 54070300551 | DP - Bajio | 80DP06L600190010 | MPIO SALAMANCA | CAZADORA FTE AL 105 | BARRON | GUANAJUATO | 5A | PB | 6 | 5 | 1,937 | 0 | 8,529 | 8,529 | $1,365 | $9,894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.677015 | -101.112235 | Oct 31 2024 al Nov 30 2024 | $9,894.00 | NULL | NULL | NULL | 4646483460 |
| 472537 | 365061000699 | DD - GolfoNorte | 36DD17A090066130 | MUNICIPIO DE SABINAS COAHUILA | MONCLOVA S N | SABINAS | Coahuila | 5A | PB | 8 | 8 | 2,117 | 0 | 8,529 | 8,529 | $1,365 | $9,894 | 2024-10-21 00:00:00 | 2024-12-19 00:00:00 | 27.8876516667 | -101.1398333333 | Oct 21 2024 al Dec 19 2024 | $9,894.00 | [email protected] | 8616128207 | ||
| 141298 | 170040800410 | DF - CentroOccidente | 71DF50C141400010 | TELEFONOS DE MEXICO SA B DE CV | C DEL PTO REP M O C DEL RIO | CUPUAN DEL RIO | MICHOACAN | 68 | GDMTH | 13 | 13 | 2,954 | 8 | 8,507 | 8,507 | $1,361 | $9,894 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 18.8060233333 | -102.168615 | Nov 15 2024 al Dec 16 2024 | $9,894.00 | [email protected] | [email protected] | 4535345121 | |
| 112628 | 16140805665 | DA - BajaCalifornia | 78DA15A020694425 | BANCO SANTANDER MEXICO SA | ANAHUAC 900 LT 2 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 43 | 54 | 4,343 | 12 | 9,147 | 9,147 | $732 | $9,894 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6224966667 | -115.4774183333 | Oct 28 2024 al Nov 26 2024 | $9,894.00 | NULL | NULL | NULL | NULL |
| 280818 | 504180801951 | DX - Jalisco | 82DX15T020060204 | ADMON DE HOTELES DE MEXICO SA | AV VALLARTA 5145 C | ZAPOPAN | JALISCO | 78 | GDMTH | 265 | 265 | 26,679 | 66 | 85,289 | 85,289 | $13,646 | $98,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $98,935.00 | [email protected] | [email protected] | 3331003074 | |
| 172045 | 974010900845 | DM - ValleMexicoCentro | 82DM23C018240060 | INMOBILIARIA CLUB DE EMPRESARI | B DE CIERUELOS 278 MOD B B DE | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 635 | 793 | 27,500 | 68 | 85,287 | 85,287 | $13,646 | $98,932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.407675 | -99.23837833 | Oct 31 2024 al Nov 30 2024 | $98,932.00 | [email protected] | [email protected] | [email protected] | 5552460470 |
| 375389 | 781120402601 | DW - Peninsular | 63DW12B016300205 | FRIEX INMOBILIARIA S A P I | SM84 M5 L6 MUELLE | CANCUN | QUINTANA ROO | 67 | GDMTH | 90 | 90 | 27,600 | 70 | 81,761 | 81,761 | $13,082 | $98,931 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1836333333 | -86.808285 | Nov 4 2024 al Dec 4 2024 | $98,931.00 | [email protected] | [email protected] | [email protected] | 9988815890 |
| 26125 | 682090804760 | DK - Sureste | 71DK09D031000256 | AGUILAR LUIS HECTOR | CARRET INT C COLON KM 28 6 C | TLACOLULA DE MATAMOROS | OAXACA | 68 | GDMTH | 42 | 42 | 3,121 | 8 | 8,244 | 8,244 | $1,319 | $9,893 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.9839975 | -96.5083168 | Nov 14 2024 al Dec 17 2024 | $9,893.00 | [email protected] | [email protected] | [email protected] | 9515620718 |
| 577559 | 261190805121 | DV - CentroOriente | 77DV11C1U7800185 | MUNICIPIO DE ZEMPOALA | PASEO RABELLO AP3 | ZEMPOALA | HIDALGO | 5A | PB | 3 | 3 | 1,860 | 0 | 8,529 | 8,529 | $1,365 | $9,893 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.00882667 | -98.7891117 | Oct 25 2024 al Nov 26 2024 | $9,893.00 | [email protected] | [email protected] | 7437415044 | |
| 315948 | 599241000582 | DC - Norte | 75DC04H017521760 | CADENA COMERCIAL OXXO SA DE CV | ALTAMIRANO 2121 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 3,581 | 10 | 9,105 | 9,105 | $728 | $9,893 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7270866666667 | -106.495731666667 | Nov 21 2024 al Dic 20 2024 | $9,893.00 | [email protected] | 6562064206 | ||
| 147501 | 178870800952 | DF - CentroOccidente | 69DF40A426920030 | VEGA MUNOZ LEDO MARTHA CATALIN | RANCHO EL LLANO | ECUANDUREO | MICHOACAN | 9A | GDMTH | 75 | 75 | 15,240 | 44 | 9,893 | 9,893 | $0 | $9,893 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.1725816667 | -102.19768 | Nov 13 2024 al Dec 12 2024 | $9,893.00 | NULL | NULL | NULL | 3511776445 |
| 524660 | 404961211691 | DD - GolfoNorte | 78DD09A017850440 | PAP ESPANOLA DE MAT SA CV | 5A 1505 BRAVO BUSTAMANTE | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 51 | 51 | 3,461 | 9 | 9,160 | 9,160 | $733 | $9,893 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8837133333 | -97.5039716667 | Oct 28 2024 al Nov 27 2024 | $9,893.00 | 8688120356 | |||
| 640120 | 80090803828 | DP - Bajio | 71DP09A017100340 | UGALDE CONTRERAS SERGIO | TEQUISQUIAPAN 124 | QUERETARO | QUERETARO | 68 | GDMTH | 25 | 25 | 2,599 | 7 | 7,978 | 7,978 | $1,276 | $9,893 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5788583333 | -100.3888533333 | Nov 14 2024 al Dec 16 2024 | $9,893.00 | [email protected] | 4424468374 | ||
| 265886 | 474060100871 | DX - Jalisco | 74DX07D931110120 | RAMIREZ RIZO MODESTA | CTRA EL VERDE 1980 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 67 | 67 | 2,875 | 8 | 8,528 | 8,528 | $1,365 | $9,893 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.56187 | -103.2826833333 | Nov 20 2024 al Dec 19 2024 | $9,893.00 | [email protected] | NULL | ||
| 228260 | 942050200715 | DU - GolfoCentro | 75DU07E011042310 | RADIOMOVIL DIPSA SA DE CV | CARR VES TAMPICO KM 51 830 | TAMUIN | San Luis Potosi | 64 | GDMTH | 12 | 12 | 3,274 | 9 | 8,529 | 8,529 | $1,365 | $9,893 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.1035083333 | -98.6012083333 | Nov 21 2024 al Dec 19 2024 | $9,893.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 264622 | 472140103976 | DX - Jalisco | 75DX07B011010175 | LEONARD THOMAS EDWARD | CTRA LIBRAMIENTO 2000 | CHAPALA | JALISCO | 68 | GDMTH | 40 | 40 | 2,903 | 8 | 8,528 | 8,528 | $1,365 | $9,893 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.30749 | -103.2156033333 | Nov 21 2024 al Dec 20 2024 | $9,893.00 | [email protected] | [email protected] | [email protected] | 3331420012 |
| 483508 | 374850610107 | DD - GolfoNorte | 77DD10G027910340 | GENL SEC 16 ART III CONST | AARON SAENZ GARZA SN | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 3,200 | 8 | 8,529 | 8,529 | $1,365 | $9,893 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.717285 | -100.2570316667 | Oct 25 2024 al Nov 26 2024 | $9,893.00 | [email protected] | 8120205460 | ||
| 144310 | 173830800249 | DF - CentroOccidente | 80DF15B205200020 | MUNICIPIO DE CHAVINDA | AP SAN JUAN PALMIRA DIRECTO | CHAVINDA | MICHOACAN | 5A | PB | 6 | 5 | 1,939 | 0 | 8,529 | 8,529 | $1,365 | $9,893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,893.00 | [email protected] | [email protected] | [email protected] | 3835440005 |
| 636102 | 78191200534 | DP - Bajio | 64DP09G586490010 | SERVICIO FACIL DEL SURESTE SA | CARR EST 210 KM 6 400 | JESUS MARIA | QUERETARO | 68 | GDMTH | 35 | 35 | 2,331 | 7 | 7,261 | 7,261 | $1,162 | $9,893 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.6219866667 | -100.2602766667 | Nov 5 2024 al Dec 4 2024 | $9,893.00 | [email protected] | 0 | ||
| 335561 | 617161000351 | DC - Norte | 78DC24C012782080 | GRANADOS HERNANDEZ DANIEL | CARR PARRAL STA KM 16 SN | SANTA BARBARA | CHIHUAHUA | 66 | GDMTH | 54 | 66 | 3,300 | 9 | 8,498 | 8,498 | $1,360 | $9,893 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.86678 | -105.7930483333 | Oct 28 2024 al Nov 26 2024 | $9,893.00 | [email protected] | 0 | ||
| 467145 | 355160800251 | DD - GolfoNorte | 77DD16A010120980 | RADIOMOVIL DIPSA SA DE CV | PROL AV LAS FLORES S N | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 17 | 17 | 3,482 | 9 | 9,160 | 9,160 | $733 | $9,893 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.69024 | -100.5906133333 | Oct 25 2024 al Nov 26 2024 | $9,893.00 | [email protected] | [email protected] | 8180200134 | |
| 557772 | 221210302081 | DV - CentroOriente | 79DV07B017920180 | MUNICIPIO DE PUEBLA | TABLERO E AV JUAREZ | PUEBLA | PUEBLA | 5A | PB | 11 | 11 | 1,860 | 0 | 8,529 | 8,529 | $1,365 | $9,893 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.04944833 | -98.2139967 | Oct 29 2024 al Nov 28 2024 | $9,893.00 | [email protected] | 2224565875 | ||
| 650448 | 88960850283 | DP - Bajio | 63DP10E216300120 | ASOC CONDOMINOS MACROP TEXT PA | KM 1 4 CARR YUR SALAM | PARANGARICO | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,656 | 7 | 7,798 | 7,798 | $1,248 | $9,893 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.203705 | -101.162015 | Nov 4 2024 al Dec 3 2024 | $9,893.00 | [email protected] | [email protected] | 4451682027 | |
| 548827 | 888061005693 | DD - GolfoNorte | 77DD12C087740500 | PETROMAX SA DE CV | LUIS DONALDO COLOSIO 711 A | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 3,202 | 8 | 8,529 | 8,529 | $1,365 | $9,893 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6981133333 | -100.46764 | Oct 25 2024 al Nov 26 2024 | $9,893.00 | [email protected] | [email protected] | [email protected] | 8181306850 |
| 361692 | 771170103030 | DW - Peninsular | 66DW01B026660380 | MUNOZ MENENDEZ JAVIER | 23 192 12 14 GARCIA GINER 192 | MERIDA | YUCATAN | 67 | GDMTH | 22 | 22 | 2,554 | 7 | 8,477 | 8,477 | $1,356 | $9,893 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9864733333 | -89.6295766667 | Nov 7 2024 al Dec 9 2024 | $9,893.00 | [email protected] | 9999200716 | ||
| 326511 | 608020201132 | DC - Norte | 82DC22A018210030 | HERMANOS BATTA SA DE CV | RODRIGUEZ 466 SUR | TORREON | COAHUILA | 76 | GDMTH | 150 | 150 | 29,762 | 73 | 85,191 | 85,191 | $13,631 | $98,929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.26262 | -103.25262 | Oct 31 2024 al Nov 30 2024 | $98,929.00 | [email protected] | [email protected] | [email protected] | 0 |
| 539168 | 417031200367 | DD - GolfoNorte | 82DD12D082415523 | COMERCIALIZADORA DE HIELO LA H | PRIVADA LOS TREVINO 115 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 180 | 180 | 47,131 | 26 | 85,278 | 85,278 | $13,645 | $98,923 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67358 | -100.4363 | Oct 31 2024 al Nov 30 2024 | $98,923.00 | [email protected] | [email protected] | [email protected] | 8183361773 |
| 78257 | 873891101221 | DJ - Oriente | 82DJ14B018200455 | CAFINCO S A DE C V | AV 1 3515 ZONA INDUSTRIAL | CORDOBA | VERACRUZ | 78 | GDMTH | 716 | 716 | 319,138 | 633 | 852,778 | 852,778 | $136,444 | $989,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.881645 | -96.9221183333333 | Oct 31 2024 al Nov 30 2024 | $989,222.00 | [email protected] | [email protected] | [email protected] | 2717148484 |
| 363783 | 773111105650 | DW - Peninsular | 72DW01B017210170 | FORMADORES MEXICANOS A C | 36A 337 25A 25 SN RAMON NTE PR | MERIDA | YUCATAN | 67 | GDMTH | 98 | 98 | 2,560 | 7 | 8,476 | 8,476 | $1,356 | $9,892 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.035355 | -89.6076833333 | Nov 15 2024 al Dec 17 2024 | $9,892.00 | [email protected] | [email protected] | [email protected] | 9991638763 |
| 669716 | 109940908495 | DP - Bajio | 27DP52P012741655 | MPIO AGUASCALIENTES | PROVIDENCIA S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 3 | 2,522 | 4 | 8,527 | 8,527 | $1,364 | $9,892 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.9106683333 | -102.261275 | Sep 18 2024 al Nov 19 2024 | $9,892.00 | [email protected] | 4499144155 | ||
| 50462 | 749220251471 | DK - Sureste | 72DK17V017200010 | GRUPO IMAN DEL GOLFO S DE RL D | PERIF CARLOS PELLICER C S N | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 15 | 16 | 3,461 | 8 | 8,527 | 8,527 | $1,364 | $9,892 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.00653 | -92.9536366667 | Nov 15 2024 al Dec 18 2024 | $9,892.00 | [email protected] | 0 | ||
| 561206 | 232200700650 | DV - CentroOriente | 77DV02N247710200 | BARRAGAN PARTIDA JAVIER | CARRT MAT CREMERIA 7262 5 | CASA BLANCA | TLAXCALA | 68 | GDMTH | 47 | 47 | 2,535 | 7 | 8,278 | 8,278 | $1,325 | $9,892 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.6669583333333 | -98.2327733333333 | Oct 25 2024 al Nov 26 2024 | $9,892.00 | [email protected] | 2411442791 | ||
| 685381 | 122850200554 | DP - Bajio | 71DP58A010710080 | MPIO GUADALUPE | BLVD REV MEX JTO QUAKER | GUADALUPE | Zacatecas | 5A | GDMTH | 9 | 9 | 2,698 | 8 | 8,528 | 8,528 | $1,364 | $9,892 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.7564133333 | -102.5134966667 | Nov 14 2024 al Dec 16 2024 | $9,892.00 | [email protected] | 4929235492 | ||
| 422474 | 530041000294 | DB - Noroeste | 67DB04AP06710510 | MUNICIPIO DE BENITO JUAREZ | C U M PLAZA PUBLICA | VILLA JUAREZ | Sonora | 65 | GDMTH | 23 | 23 | 3,022 | 8 | 8,528 | 8,528 | $1,364 | $9,892 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.127025 | -109.8419266667 | Nov 7 2024 al Dec 6 2024 | $9,892.00 | [email protected] | [email protected] | [email protected] | 6434352123 |
| 418465 | 527050506361 | DB - Noroeste | 74DB03A797450230 | RADIOMOVIL DIPSA SA DE CV | CERRO COMUNIC TESOPACO | ROSARIO TESOPACO | Sonora | 65 | GDMTH | 11 | 11 | 3,273 | 9 | 8,493 | 8,493 | $1,359 | $9,892 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.8509533333 | -109.3656416667 | Nov 20 2024 al Dec 18 2024 | $9,892.00 | [email protected] | [email protected] | [email protected] | NULL |
| 116147 | 18190900700 | DA - BajaCalifornia | 74DA15C010131660 | PESO TRANSPORT | CARR MEXICALI A SAN LUIS KM25 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 27 | 30 | 4,552 | 12 | 9,146 | 9,146 | $732 | $9,892 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.55302 | -115.2767283333 | Nov 20 2024 al Dec 19 2024 | $9,892.00 | [email protected] | 6865222599 | ||
| 347836 | 640100401231 | DC - Norte | 78DC27A018110280 | CORPORACION LUXOR SA DE CV | C VICTORIA 152 OTE CENTRO | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 29 | 29 | 3,073 | 9 | 8,200 | 8,200 | $1,312 | $9,892 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.566125 | -103.4968816667 | Oct 28 2024 al Nov 26 2024 | $9,892.00 | [email protected] | [email protected] | 8712902020 | |
| 393668 | 801140902023 | DW - Peninsular | 63DW07B060620371 | RADIOMOVIL DIPSA SA DE CV | 54 196 X 35 Y 37 | VALLADOLID | YUCATAN | 67 | GDMTH | 12 | 12 | 2,744 | 7 | 8,527 | 8,527 | $1,364 | $9,892 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.69315 | -88.21094 | Nov 4 2024 al Dec 4 2024 | $9,892.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 705749 | 297180806191 | DG - CentroSur | 79DG35A250100265 | H AYUNTAMIENTO DE YECAPIXTLA | SUFRAGIO EFECTIVO 2 CP 62820 | YECAPIXTLA | MORELOS | 5A | PB | 1 | 1 | 1,693 | 0 | 8,528 | 8,528 | $1,364 | $9,892 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8833563 | -98.8652387 | Oct 25 2024 al Nov 26 2024 | $9,892.00 | NULL | NULL | NULL | NULL |
| 580331 | 269210600875 | DV - CentroOriente | 78DV12E017820023 | FLORES BARRERA HECTOR | AVE FELIPE ANGELES 104 A | SAHAGUN | HIDALGO | 68 | GDMTH | 58 | 58 | 2,720 | 7 | 8,418 | 8,418 | $1,347 | $9,892 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.78255167 | -98.5450567 | Oct 28 2024 al Nov 27 2024 | $9,892.00 | [email protected] | 7919136639 | ||
| 371779 | 780090502200 | DW - Peninsular | 82DW12A018230050 | ENV DE AGUAS EN MEXICO SRLDECV | SM307 M301 LT2 3Y2 4 | CANCUN | QUINTANA ROO | 77 | GDMTH | 122 | 140 | 27,127 | 38 | 81,749 | 81,749 | $13,080 | $98,916 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $98,916.00 | [email protected] | [email protected] | [email protected] | 9981012066 |
| 255685 | 458030701573 | DX - Jalisco | 77DX04B150100490 | TELEVISION INTERNACIONAL | NICOLAS BRAVO 216 | CD GUZMAN | JALISCO | 68 | GDMTH | 80 | 80 | 25,440 | 61 | 67,554 | 67,554 | $10,809 | $98,913 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.7120233333 | -103.4695166667 | Oct 24 2024 al Nov 25 2024 | $98,913.00 | [email protected] | 0 | ||
| 118086 | 19220401289 | DA - BajaCalifornia | 71DA15D020813227 | OPERADORA FARMACEUTICA DE BCSD | MICHOACAN 1799 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 40 | 43 | 4,471 | 12 | 9,144 | 9,144 | $732 | $9,891 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6556066667 | -115.5041583333 | Nov 14 2024 al Dec 13 2024 | $9,891.00 | [email protected] | 6646855959 | ||
| 621913 | 69791000548 | DP - Bajio | 28DP08G012804220 | MPIO SANTA CRUZ DE JUVENTINO R | N MENDOZA FTE 417 | JUVENTINO ROSAS | GUANAJUATO | 5A | GDMTH | 5 | 1 | 2,522 | 4 | 8,527 | 8,527 | $1,364 | $9,891 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.6392516667 | -100.989935 | Oct 21 2024 al Dec 18 2024 | $9,891.00 | [email protected] | [email protected] | 4121572353 | |
| 25951 | 682030802181 | DK - Sureste | 71DK09D041000160 | 20DNL0001R NORMAL BILINGUE INT | PARAJE DANIBELO SN CP 70460 | TLACOCHAHUAYA | OAXACA | 68 | GDMTH | 78 | 78 | 3,120 | 8 | 8,243 | 8,243 | $1,319 | $9,891 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.9889323 | -96.5750957 | Nov 14 2024 al Dec 17 2024 | $9,891.00 | [email protected] | 9511325511 | ||
| 381798 | 785090701565 | DW - Peninsular | 63DW03B236320040 | MEGASERVICIOS SA DE CV | 51 NO 68K X 38 Y 40 | OXKUTZCAB | YUCATAN | 67 | GDMTH | 26 | 26 | 2,424 | 7 | 8,527 | 8,527 | $1,364 | $9,891 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.3004683333 | -89.411275 | Nov 4 2024 al Dec 4 2024 | $9,891.00 | [email protected] | [email protected] | [email protected] | 9979751271 |
| 515702 | 396100400911 | DD - GolfoNorte | 76DD06B020040030 | GRUPO PETAGAS SA DE CV | AVE LAS AMERICAS 480 | LINARES | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,208 | 8 | 8,527 | 8,527 | $1,364 | $9,891 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8561383333 | -99.5378433333 | Oct 24 2024 al Nov 25 2024 | $9,891.00 | [email protected] | 8212120066 | ||
| 614801 | 63081201830 | DP - Bajio | 70DP07F017010280 | BANCO DEL BAJIO SA | BLVD SAN JUAN BOSCO 907 | LEON | GUANAJUATO | 68 | GDMTH | 55 | 55 | 2,581 | 7 | 7,727 | 7,727 | $1,236 | $9,891 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.130805 | -101.7046233333 | Nov 13 2024 al Dec 13 2024 | $9,891.00 | [email protected] | [email protected] | [email protected] | 4777778440 |
| 126377 | 155060100750 | DF - CentroOccidente | 75DF07A010240020 | TELEFONOS DE MEXICO SA B DE CV | ORIENTE 4 620 | MORELIA | MICHOACAN | 68 | GDMTH | 21 | 21 | 3,173 | 9 | 8,507 | 8,507 | $1,361 | $9,891 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.73219 | -101.13501 | Nov 22 2024 al Dec 20 2024 | $9,891.00 | [email protected] | [email protected] | 4433120000 | |
| 618683 | 65210402505 | DP - Bajio | 74DP08A018870020 | GRUPO GOCALVI SA CV | EJE NOR OTE LUIS D COLOSI 99 L | CELAYA | GUANAJUATO | 68 | GDMTH | 28 | 28 | 2,677 | 7 | 7,727 | 7,727 | $1,236 | $9,891 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.54749 | -100.78072 | Nov 20 2024 al Dec 19 2024 | $9,891.00 | [email protected] | [email protected] | 6561071420 | |
| 655840 | 96961101287 | DP - Bajio | 78DP52A017700160 | VILLANUEVA ESCALERA MA ELENA | ROBERTO DIAZ 414 CI | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 40 | 40 | 2,258 | 6 | 7,881 | 7,881 | $1,261 | $9,891 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.8350633333 | -102.281295 | Oct 25 2024 al Nov 26 2024 | $9,891.00 | [email protected] | [email protected] | NULL | |
| 361446 | 771150402235 | DW - Peninsular | 65DW01B016520460 | FERZEA S DE RL DE CV | 30 360 L 1 59 61 SN ANT CUCUL | MERIDA | YUCATAN | 67 | GDMTH | 30 | 30 | 2,566 | 7 | 8,475 | 8,475 | $1,356 | $9,891 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.018015 | -89.6061983333 | Nov 6 2024 al Dec 6 2024 | $9,891.00 | [email protected] | [email protected] | 9999441816 | |
| 264443 | 472030400720 | DX - Jalisco | 73DX07B321010030 | GAVITON SPR DE RL | CAMINO A LA MESA 381 | LA CANADA | JALISCO | 68 | GDMTH | 41 | 45 | 2,961 | 8 | 8,526 | 8,526 | $1,364 | $9,891 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.370615 | -103.2568783333 | Nov 19 2024 al Dec 18 2024 | $9,891.00 | [email protected] | 3336071577 | ||
| 190736 | 965930503431 | DL - ValleMexicoNorte | 82DL70B310500480 | TETRAPAK SA DE CV | CALLE CENTRAL NO 11 FRACC IND | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 320 | 462 | 27,806 | 63 | 83,468 | 83,468 | $13,355 | $98,909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.477435 | -99.22321667 | Oct 31 2024 al Nov 30 2024 | $98,909.00 | [email protected] | [email protected] | [email protected] | 5550009400 |
| 181052 | 515790600983 | DL - ValleMexicoNorte | 82DL40E030300140 | AMERICAN TEXTIL S A FCA DE H | VIA MORELOS 68 ESQ AV CENTRL | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 1,580 | 1,997 | 281,359 | 686 | 852,663 | 852,663 | $136,426 | $989,089 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.52493 | -99.08106 | Oct 31 2024 al Nov 30 2024 | $989,089.00 | [email protected] | [email protected] | [email protected] | 5556992231 |
| 2110 | 146111102940 | DN - ValleMexicoSur | 82DN30B018211500 | IMCOGRAPH S A DE C V | CALLE CHOCOLIN 10 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 312 | 312 | 27,354 | 67 | 85,265 | 85,265 | $13,642 | $98,907 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.344667 | -99.076794 | Oct 31 2024 al Nov 30 2024 | $98,907.00 | [email protected] | [email protected] | [email protected] | 5559707469 |
| 77472 | 872981001181 | DJ - Oriente | 78DJ13A217800100 | TELEVIMEX SA DE CV AJU 292 05 | CIMA DEL CERRO MACUILACATL | LA PERLA | VERACRUZ | 68 | GDMTH | 55 | 55 | 32,741 | 76 | 85,263 | 85,263 | $13,642 | $98,905 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.9373433333 | -97.11281 | Oct 24 2024 al Nov 26 2024 | $98,905.00 | [email protected] | [email protected] | [email protected] | 5550302014 |
| 344582 | 632671100740 | DC - Norte | 84DC27A010470045 | PEMEX REFINACION | PTA ALMAC Y VENTAS ZONA IND | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 350 | 400 | 29,354 | 72 | 83,390 | 83,390 | $13,342 | $98,904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.56127 | -103.46702 | Oct 31 2024 al Nov 30 2024 | $98,904.00 | [email protected] | [email protected] | 8717502336 | |
| 533579 | 414171208725 | DD - GolfoNorte | 82DD10E170400130 | BACHOCO SA DE CV | CAMINO A LOS BORREGOS S N | CIENEGA DE FLORES | NUEVO LEON | 74 | GDMTH | 1,350 | 2,250 | 321,108 | 762 | 852,602 | 852,602 | $136,416 | $989,019 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.90389 | -100.22253 | Oct 31 2024 al Nov 30 2024 | $989,019.00 | [email protected] | [email protected] | [email protected] | 8712301702 |
| 437527 | 543981204071 | DB - Noroeste | 64DB08AK76420520 | AGRICOLA MAGU SA CV | CMPO VILLAVERDE P BLANCOS | EL BURRION ESP | Sinaloa | 9A | GDMTH | 60 | 60 | 15,030 | 44 | 9,890 | 9,890 | $0 | $9,890 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.5294283333 | -108.3460983333 | Nov 4 2024 al Dec 3 2024 | $9,890.00 | [email protected] | [email protected] | 6878727003 | |
| 415515 | 524920900231 | DB - Noroeste | 65DB01H156510790 | AGRO PREMIER S DE RL CV | CALLE CERO CPO SN ANTONIO 13 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 120 | 120 | 12,000 | 35 | 9,890 | 9,890 | $0 | $9,890 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.979775 | -111.3936783333 | Nov 5 2024 al Dec 4 2024 | $9,890.00 | [email protected] | [email protected] | [email protected] | 6622362150 |
| 66598 | 848970501532 | DJ - Oriente | 80DJ06K096300010 | H AYUNTAMIENTO CONST M F ALTAM | ALUMBRADO PUBLICO | LOMAS DE LOS CARMONA | VERACRUZ | 5A | PB | 6 | 5 | 1,846 | 0 | 8,526 | 8,526 | $1,364 | $9,890 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,890.00 | [email protected] | 2859717411 | ||
| 294183 | 585151102431 | DC - Norte | 82DC01F018232500 | CENTRO INFANTIL SAN FELIPE SC | AVE H COLEGIO MILITAR 8922 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 114 | 114 | 2,482 | 7 | 8,462 | 8,462 | $1,354 | $9,890 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.69773 | -106.087318333333 | Oct 31 2024 al Nov 30 2024 | $9,890.00 | [email protected] | [email protected] | 6142474339 | |
| 435527 | 543040301538 | DB - Noroeste | 64DB08AK76420560 | AUPA LAS MILPAS MOD 1 2 A C | POZO MACARENA 2 FTE EMPAQUE | EL BURRION ESP | Sinaloa | 9A | GDMTH | 60 | 60 | 15,151 | 44 | 9,890 | 9,890 | $0 | $9,890 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.535955 | -108.355475 | Nov 4 2024 al Dec 3 2024 | $9,890.00 | [email protected] | 6878727786 | ||
| 286805 | 213221104882 | DC - Norte | 78DC22S017830095 | TIENDAS DEL DESIERTO SA DE CV | PASEO DEL SOL 110 | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 3,108 | 9 | 8,432 | 8,432 | $1,349 | $9,890 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6038216667 | -103.3724616667 | Oct 28 2024 al Nov 26 2024 | $9,890.00 | [email protected] | 8711788534 | ||
| 265570 | 473230100565 | DX - Jalisco | 70DX07C061010092 | ROBLES MARTINEZ FRANCISCO JAVI | POTRERO EL TANQUE 242 | ZAPOTITAN | JALISCO | 9C | GDMTH | 41 | 41 | 13,025 | 37 | 9,891 | 9,891 | $0 | $9,890 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3469866667 | -103.47334 | Nov 13 2024 al Dec 13 2024 | $9,890.00 | [email protected] | 3877612474 | ||
| 322667 | 606000300646 | DC - Norte | 75DC14G077530220 | QUINONES HORCASITAS REYNALDO | POZO 83 SECC HIDALGO | SECC HIDALGO | CHIHUAHUA | 9A | GDMTH | 48 | 48 | 16,187 | 47 | 9,891 | 9,891 | $0 | $9,890 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.4894783333 | -107.9013583333 | Nov 21 2024 al Dic 20 2024 | $9,890.00 | [email protected] | 6361172139 | ||
| 468345 | 357801000776 | DD - GolfoNorte | 02DD16C010014600 | SALDIVAR DE L J LUIS | HUERTA LOS PEPES | ALLENDE | Coahuila | 9A | GDMTH | 25 | 25 | 15,639 | 22 | 9,889 | 9,889 | $0 | $9,890 | 2024-09-27 00:00:00 | 2024-11-28 00:00:00 | 28.3609533333 | -100.82445 | Sep 27 2024 al Nov 28 2024 | $9,890.00 | NULL | NULL | NULL | 8626280035 |
| 203930 | 921240702400 | DU - GolfoCentro | 73DU04A010020110 | COMER FARMA DE CHIAPAS SAPI CV | BLVD CARLOS LASSO 102 | MATEHUALA | San Luis Potosi | 68 | GDMTH | 45 | 45 | 3,012 | 9 | 8,525 | 8,525 | $1,364 | $9,890 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.6514816666667 | -100.638885 | Nov 19 2024 al Dec 17 2024 | $9,890.00 | [email protected] | 0 | ||
| 721101 | 343160104001 | DG - CentroSur | 68DG61C016800180 | SUB TABACHINES USOS PROPIOS | DIST AV ADOLFO RUIZ CORTINES 3 | CUERNAVACA | MORELOS | 63 | GDMTH | 15 | 15 | 3,479 | 9 | 9,890 | 9,890 | $0 | $9,890 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.9077466667 | -99.2180583333 | Nov 8 2024 al Dec 10 2024 | $9,890.00 | NULL | NULL | NULL | 7731413093 |
| 357837 | 647220418344 | DC - Norte | 74DC04J017460610 | INTERMEX MANUFACTURA SA DE CV | AEROJUAREZ 1 7953 1 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 71 | 71 | 3,501 | 10 | 9,102 | 9,102 | $728 | $9,890 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6225083333 | -106.4192033333 | Nov 20 2024 al Dic 19 2024 | $9,890.00 | [email protected] | [email protected] | [email protected] | 0 |
| 301016 | 587990701041 | DC - Norte | 80DC02A938010003 | MUNICIPIO GRAN MORELOS | A P BUENA VISTA | MPIO DE GRAN MORELOS | CHIHUAHUA | 5A | PB | 6 | 5 | 1,903 | 0 | 8,526 | 8,526 | $1,364 | $9,890 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,890.00 | [email protected] | [email protected] | 6255716100 | |
| 651746 | 90901000807 | DP - Bajio | 73DP10G367310230 | COM NAL D AGUA P 2 DIS 11 | EJIDO VALLE DE SANTIAGO | SN VICENTE DE GARMA 0 | GUANAJUATO | 9A | GDMTH | 48 | 48 | 15,231 | 44 | 9,889 | 9,889 | $0 | $9,890 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4255483333 | -101.210585 | Nov 19 2024 al Dec 18 2024 | $9,890.00 | [email protected] | [email protected] | [email protected] | 4561320836 |
| 112111 | 16090201038 | DA - BajaCalifornia | 62DA15A010470150 | H AYUNTAMIENTO DE MEXICALI | CALLE EL SALTO ESQ CAMELIAS | MEXICALI | BAJA CALIFORNIA | 5A | PB | 6 | 6 | 3,066 | 0 | 9,157 | 9,157 | $733 | $9,890 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6510026 | -115.4806077 | Nov 1 2024 al Dec 2 2024 | $9,890.00 | NULL | NULL | NULL | 6865581600 |
| 242417 | 439030201495 | DX - Jalisco | 74DX14M017420200 | AT T COMUNICACIONES DIGITALES | MANUEL AVILA CAMACHO 1855 A | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 2,966 | 8 | 8,526 | 8,526 | $1,364 | $9,890 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7037633333 | -103.3624216667 | Nov 20 2024 al Dec 19 2024 | $9,890.00 | [email protected] | 0 | ||
| 424946 | 533010805129 | DB - Noroeste | 04DB05A010413565 | MUNICIPIO DE MAZATLAN | SIQUEROS ESQ J ESCOBAR VFLORID | MAZATLAN SINALOA | Sinaloa | 5A | PB | 4 | 4 | 2,244 | 0 | 8,525 | 8,525 | $1,364 | $9,890 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 23.2622889 | -106.3817594 | Sep 30 2024 al Nov 29 2024 | $9,890.00 | [email protected] | 6699158000 | ||
| 389879 | 796080704592 | DW - Peninsular | 62DW06A016270110 | MUNICIPIO DE OTHON P BLANCO | A V BONFIL ESQ E P MARTINEZ | CHETUMAL | QUINTANA ROO | 5A | PB | 7 | 7 | 2,009 | 0 | 9,157 | 9,157 | $733 | $9,890 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.5249866667 | -88.2998416667 | Oct 31 2024 al Dec 3 2024 | $9,890.00 | [email protected] | [email protected] | 9838351500 | |
| 601359 | 55231090311 | DP - Bajio | 40DP06M014066440 | MUNICIPIO DE IRAPUATO GTO | PRIVADA NUEVA ITALIA | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 178 | 0 | 853 | 853 | $136 | $989 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.6436216666667 | -101.39788 | Aug 28 2024 al Oct 29 2024 | $989.00 | [email protected] | 4626069999 | ||
| 642326 | 81150703140 | DP - Bajio | 35DP09M303313185 | MPIO QUERETARO | PROL NINOS HEROES | MONTE NEGRO | QUERETARO | 5A | PB | 0 | 0 | 178 | 0 | 853 | 853 | $136 | $989 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.7584704 | -100.4228556 | Sep 24 2024 al Nov 25 2024 | $989.00 | [email protected] | [email protected] | 4422387700 | |
| 107811 | 11150902578 | DA - BajaCalifornia | 71DA08C155000820 | AGROINDRUSTRIAS TOBEL S PR RL | RANCHO MIRAMAR POSTE 86789 | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 51 | 51 | 123 | 1 | 989 | 989 | $0 | $989 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.0381783333 | -115.7462133333 | Nov 13 2024 al Dec 13 2024 | $989.00 | [email protected] | 6161174884 | ||
| 648747 | 86070650560 | DP - Bajio | 80DP10C830550010 | MPIO URIANGATO | CALLES DEL POBL RCHO RODRIGUEZ | RCHO LOS RODRIGUEZ | GUANAJUATO | 5A | PB | 1 | 1 | 186 | 0 | 852 | 852 | $136 | $989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $989.00 | [email protected] | NULL | ||
| 674104 | 112151102461 | DP - Bajio | 22DP53F162222801 | MPIO RIO GRANDE | SANTO NINO AMPL NUEVA | LOS CONDE,RIO GDE,ZAC. | Zacatecas | 5A | PB | 1 | 1 | 178 | 0 | 853 | 853 | $136 | $989 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 23.8434533 | -103.0844633 | Oct 16 2024 al Dec 13 2024 | $989.00 | [email protected] | NULL | ||
| 208451 | 926910901168 | DU - GolfoCentro | 17DU05A011713060 | ASOC COL FRACC P GOLF SA CV | PASEO D L FLORES 262 263 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 182 | 0 | 853 | 853 | $137 | $989 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 22.1645366667 | -101.012915 | Sep 10 2024 al Nov 8 2024 | $989.00 | [email protected] | [email protected] | NULL | |
| 684355 | 122121056281 | DP - Bajio | 37DP58A153740400 | MPIO GUADALUPE | MORELOS FTE AL 9 DD1093 12 | EL BORDO | Zacatecas | 5A | PB | 1 | 0 | 178 | 0 | 853 | 853 | $136 | $989 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 22.9120144 | -102.4129766 | Sep 25 2024 al Nov 26 2024 | $989.00 | [email protected] | 4929235492 | ||
| 421960 | 527981225293 | DB - Noroeste | 84DB03A018640190 | GRUPO YAZAKI | CIRCUITO DEL PARQUE 948 | CD OBREGON | Sonora | 75 | GDMTH | 419 | 419 | 100 | 0 | 814 | 814 | $130 | $989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.47677336 | -109.9108134 | Oct 31 2024 al Nov 30 2024 | $989.00 | [email protected] | [email protected] | [email protected] | 6444105200 |
| 473931 | 367920900292 | DD - GolfoNorte | 78DD17C030030370 | CORTES MIRELES JUAN | RANCHO MARIA NVA ROSITA | NVA. ROSITA, COAHUILA | Coahuila | 9M | GDMTH | 20 | 20 | 190 | 1 | 989 | 989 | $0 | $989 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.915645 | -101.228985 | Oct 29 2024 al Nov 28 2024 | $989.00 | NULL | NULL | NULL | 8616747428 |
| 1613 | 141220803514 | DN - ValleMexicoSur | 66DN20C010660271 | MIGUEL ANGEL AGUIRRE MUNOZ | CARR MEX TOL 5420 2004 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 14 | 18 | 4 | 1 | 853 | 853 | $137 | $989 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | NULL | NULL | Nov 13 2024 al Dec 13 2024 | $989.00 | NULL | |||
| 34127 | 701150861258 | DK - Sureste | 79DK12G239000080 | GRUPO EMPRESARIAL 3 MIXTECAS | BOULEVARD JUXTLAHUACA PUTLA | SANTIAGO JUXTLAHUACA | OAXACA | 68 | GDMTH | 41 | 41 | 27 | 1 | 824 | 824 | $132 | $989 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.32983 | -98.01382 | Oct 28 2024 al Nov 27 2024 | $989.00 | [email protected] | [email protected] | [email protected] | 9535540262 |
| 69974 | 853080300657 | DJ - Oriente | 80DJ07E868010010 | MPIO DE VILLA JOSE AZUETA VER | ALUMBRADO PUBLICO VERACRUCITO | VERACRUZITO | VERACRUZ | 5A | PB | 1 | 0 | 175 | 0 | 853 | 853 | $136 | $989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $989.00 | [email protected] | 2838730101 | ||
| 300631 | 587960102607 | DC - Norte | 03DC02A010323720 | MUNICIPIO DE CUAUHTEMOC | RAYON Y D D DE CUILTY | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 4 | 3 | 163 | 0 | 852 | 852 | $136 | $989 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 28.4039225 | -106.8667942 | Sep 2 2024 al Nov 1 2024 | $989.00 | NULL | NULL | NULL | 6255819200 |
| 300633 | 587960102631 | DC - Norte | 04DC02A010410501 | MUNICIPIO DE CUAUHTEMOC | MORELOS Y AGUSTIN MELGAR | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 4 | 3 | 163 | 0 | 852 | 852 | $136 | $989 | 2024-10-03 00:00:00 | 2024-12-02 00:00:00 | 28.4075739 | -106.8666253 | Oct 3 2024 al Dic 2 2024 | $989.00 | NULL | NULL | NULL | 6255819200 |
| 3934 | 151190400652 | DN - ValleMexicoSur | 64DN30H616410085 | INMOBILIARIA GDL2016 SA DE CV | AV TLAHUAC 5856 | CIUDAD DE MEXICO | 63 | GDMTH | 12 | 12 | 3 | 1 | 853 | 853 | $136 | $989 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.29985 | -99.04207 | Nov 11 2024 al Dec 11 2024 | $989.00 | [email protected] | [email protected] | 5544998224 | ||
| 414307 | 523971000867 | DB - Noroeste | 12DB01F131200670 | MUNICIPIO DE SAHUARIPA | DOM CON PLAZA PUBLICA | GUISAMOPA | Sonora | 5A | PB | 0 | 0 | 197 | 0 | 853 | 853 | $136 | $989 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 28.6462916667 | -109.1077366667 | Oct 7 2024 al Dec 5 2024 | $989.00 | NULL | NULL | NULL | 6343430014 |
| 681318 | 118110700092 | DP - Bajio | 36DP53J503600470 | MPIO JIMENEZ DE TEUL | CALLE PRINCIPAL | EL POTRERO | Zacatecas | 5A | PB | 1 | 1 | 178 | 0 | 853 | 853 | $136 | $989 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 23.2290733333 | -103.7166766667 | Aug 26 2024 al Oct 25 2024 | $989.00 | [email protected] | 4579883045 | ||
| 430952 | 538030716051 | DB - Noroeste | 65DB07A016567670 | MPIO DE AHOME 35 LAP 100 | SANTA ROSA Y SAN JOSE | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 212 | 0 | 852 | 852 | $136 | $989 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.78185 | -108.9671666667 | Nov 5 2024 al Dec 4 2024 | $989.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 53107 | 817170303624 | DJ - Oriente | 79DJ02K017910070 | DESARROLLO INMOB FERG SA DE CV | AV ALICIA AVILA S N | XALAPA | VERACRUZ | 5A | GDMTH | 4 | 4 | 50 | 1 | 852 | 852 | $136 | $989 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5207916667 | -96.8612783333 | Oct 25 2024 al Nov 27 2024 | $989.00 | [email protected] | [email protected] | 2280000000 | |
| 23924 | 681060900644 | DK - Sureste | 15DK09C010301110 | SANTIAGO CUEVAS DANIEL | PARAJE TECHAZA SAN ANTONINO | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 2 | 2 | 331 | 0 | 988 | 988 | $0 | $989 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.817645 | -96.6984859 | Sep 9 2024 al Nov 12 2024 | $989.00 | [email protected] | [email protected] | [email protected] | 0 |
| 584821 | 42011110961 | DP - Bajio | 07DP03E850793280 | MPIO CADEREYTA | MESA DE LEON | MESA DE LEON | QUERETARO | 5A | PB | 1 | 1 | 178 | 0 | 853 | 853 | $136 | $989 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.6879933333 | -99.56538 | Sep 3 2024 al Nov 4 2024 | $989.00 | NULL | NULL | NULL | 4412760180 |
| 688246 | 123971178099 | DP - Bajio | 16DP58B771651250 | MPIO ZACATECAS | A P AREA 1 POSTE 4 | LAS BOQUILLAS | Zacatecas | 5A | PB | 1 | 1 | 178 | 0 | 853 | 853 | $136 | $989 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 22.7399866 | -102.5910472 | Oct 11 2024 al Dec 9 2024 | $989.00 | [email protected] | NULL | ||
| 582266 | 40111202071 | DP - Bajio | 13DP03C965130400 | MPIO EZEQUIEL MONTES | A PUB POR EL CENTRO DE SALUD | LOS SANCHEZ | QUERETARO | 5A | PB | 1 | 0 | 178 | 0 | 853 | 853 | $136 | $989 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.67636 | -99.9387983333 | Sep 6 2024 al Nov 7 2024 | $989.00 | [email protected] | 4412770096 | ||
| 377214 | 783030101973 | DW - Peninsular | 66DW12D016200840 | MUNICIPIO DE BENITO JUAREZ | REG521 M14 AV COSTA MAYA | CANCUN | QUINTANA ROO | 5A | GDMTH | 2 | 2 | 105 | 1 | 852 | 852 | $136 | $989 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.137145 | -86.8916983333 | Nov 7 2024 al Dec 9 2024 | $989.00 | [email protected] | [email protected] | NULL | |
| 273024 | 489940100509 | DX - Jalisco | 80DX12C010010050 | TELETEC DE MEXICO SA PI DE CV | NVA COLONIA LIBRADO RIVERA | COMPOSTELA | NAYARIT | 5A | GDMTH | 0 | 0 | 108 | 1 | 853 | 853 | $136 | $989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2351416667 | -104.9154933333 | Oct 31 2024 al Nov 30 2024 | $989.00 | [email protected] | [email protected] | 3271038231 | |
| 583296 | 41000710111 | DP - Bajio | 17DP03DE81790220 | MPIO AMEALCO | GUERRERO | EL RINCON DE SAN ILDEFONSO | QUERETARO | 5A | PB | 1 | 0 | 178 | 0 | 853 | 853 | $136 | $989 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.1718705 | -99.9625849 | Sep 10 2024 al Nov 11 2024 | $989.00 | [email protected] | 4482780101 | ||
| 273025 | 489940100517 | DX - Jalisco | 80DX12C010010020 | TELETEC DE MEXICO SA PI DE CV | COLONIA EMILIANO ZAPATA | COMPOSTELA | NAYARIT | 5A | GDMTH | 0 | 0 | 108 | 1 | 853 | 853 | $136 | $989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.24234 | -104.89553 | Oct 31 2024 al Nov 30 2024 | $989.00 | [email protected] | [email protected] | 3271038231 | |
| 223617 | 933960500080 | DU - GolfoCentro | 30DU06A313011520 | MUNICIPIO DE CD FERNANDEZ SLP | ALUMBRADO PUBLICO | CRUZ DEL MEZQUITE | San Luis Potosi | 5A | PB | 1 | 0 | 182 | 0 | 853 | 853 | $137 | $989 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.9560253 | -100.0284672 | Oct 21 2024 al Dec 18 2024 | $989.00 | NULL | NULL | NULL | 4878720886 |
| 214661 | 929890100103 | DU - GolfoCentro | 26DU05D012637430 | MUNICIPIO DE VILLA DE POZOS | SAN JUAN FTE AL 500 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 182 | 0 | 853 | 853 | $137 | $989 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.139404 | -100.9103345 | Oct 17 2024 al Dec 16 2024 | $989.00 | NULL | NULL | NULL | 4448159288 |
| 58502 | 829120600901 | DJ - Oriente | 80DJ02C248000050 | MUNICIPIO DE COATEPEC VER | ALUM PUB LAS LOMAS | LAS LOMAS | VERACRUZ | 5A | PB | 0 | 0 | 175 | 0 | 853 | 853 | $136 | $989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $989.00 | [email protected] | 7828250020 | ||
| 158090 | 188060201152 | DF - CentroOccidente | 71DF55B342220190 | RUIZ PALOMERA RAFAEL | PREDIO PINOPA RANCHO LOS RUIZ | JALUCO | Jalisco | 9M | GDMTH | 20 | 20 | 102 | 1 | 989 | 989 | $0 | $989 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.24793 | -104.666775 | Nov 15 2024 al Dec 16 2024 | $989.00 | [email protected] | [email protected] | [email protected] | 3153555307 |
| 211600 | 929040702511 | DU - GolfoCentro | 15DU05D021524010 | MUNICIPIO DE SOLEDAD DE G S | CDA DE LOS CACTUS FTE 100 B | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 1 | 1 | 182 | 0 | 853 | 853 | $137 | $989 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.15129 | -100.9040972 | Sep 9 2024 al Nov 7 2024 | $989.00 | NULL | NULL | NULL | 4441510428 |
| 714132 | 320010310118 | DG - CentroSur | 84DG81D018180040 | CADENA COMERCIAL OXXO SA DE CV | BLVD DE LAS NACIONES 1 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 30 | 30 | 9 | 1 | 853 | 853 | $137 | $989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7890433333 | -99.7985816667 | Oct 31 2024 al Nov 30 2024 | $989.00 | [email protected] | [email protected] | [email protected] | 7444352300 |
| 650133 | 88000900324 | DP - Bajio | 76DP10E077610060 | TOMAS GARCIA MORENO | PREDIO EL TANATE | BETANIA | GUANAJUATO | 9A | GDMTH | 90 | 90 | 1,440 | 4 | 990 | 990 | $0 | $989 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.2211183333 | -101.0481616667 | Oct 23 2024 al Nov 22 2024 | $989.00 | [email protected] | [email protected] | 4661618333 | |
| 208535 | 926930403032 | DU - GolfoCentro | 17DU05A011714100 | A COLONOS FRC POT GOLF AC | PASEO CAMPESTRE 476 Y 471 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 182 | 0 | 853 | 853 | $137 | $989 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 22.157185 | -101.011315 | Sep 10 2024 al Nov 8 2024 | $989.00 | [email protected] | 4448172101 | ||
| 690845 | 125211202316 | DP - Bajio | 12DP58D570120232 | MUNICIPIO DE SALINAS | AREA 2 FRANCISCO I MADERO 2 | EL ALEGRE | San Luis Potosi | 5A | PB | 1 | 0 | 178 | 0 | 853 | 853 | $136 | $989 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.5366765 | -101.652794 | Oct 9 2024 al Dec 5 2024 | $989.00 | [email protected] | 4969630224 | ||
| 671910 | 111190251272 | DP - Bajio | 39DP53A023952120 | MPIO CALERA | NARANJOS Y EUGENIO MURI 103 | CALERA SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 178 | 0 | 853 | 853 | $136 | $989 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 22.94 | -102.7101633 | Sep 26 2024 al Nov 27 2024 | $989.00 | [email protected] | 4789850330 | ||
| 289709 | 581020200017 | DC - Norte | 08DC01B010830930 | GOB DEL EDO SEMAFORO | 16A Y MELCHOR GUASPE | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 163 | 0 | 852 | 852 | $136 | $989 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 28.6181616667 | -106.0583066667 | Oct 7 2024 al Dic 4 2024 | $989.00 | [email protected] | NULL | ||
| 514743 | 395241001398 | DD - GolfoNorte | 24DD06A093100425 | DAVILA GUERRERO RAFAEL | EL GRANJENAL | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 25 | 25 | 0 | 0 | 990 | 990 | $0 | $989 | 2024-10-23 00:00:00 | 2024-12-12 00:00:00 | 25.2744966666667 | -99.5989716666667 | Oct 23 2024 al Dec 12 2024 | $989.00 | 8261148382 |