| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 471467 | 362910900128 | DD - GolfoNorte | 80DD18B178010020 | PRES M NAD EJ SAN J AGUILA | EJIDO SN JOSE AGUILA | EJ SAN JOSE DEL AGUILA | Coahuila | 5A | PB | 6 | 6 | 2,115 | 0 | 8,462 | 8,462 | $1,354 | $9,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,816.00 | [email protected] | 8661760155 | ||
| 711084 | 310061201903 | DG - CentroSur | 69DG41M416700160 | SERVICIO ARCHUNDIA SA DE CV | CANALEJAS CENTRO AA | COSCOMATE | ESTADO DE MEXICO | 68 | GDMTH | 16 | 16 | 2,950 | 8 | 8,283 | 8,283 | $1,325 | $9,816 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.98358 | -99.61197 | Nov 11 2024 al Dec 11 2024 | $9,816.00 | [email protected] | [email protected] | [email protected] | 7617341735 |
| 56755 | 826130706016 | DJ - Oriente | 80DJ01H016360130 | MUNICIPIO DE PAPANTLA | DOM CONOCIDO CERRO BLANCO | GUTIERREZ ZAMORA | VERACRUZ | 5A | PB | 7 | 5 | 1,832 | 0 | 8,462 | 8,462 | $1,354 | $9,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,816.00 | [email protected] | 7848424190 | ||
| 547515 | 420201105853 | DD - GolfoNorte | 76DD11H066420880 | STA MARIA IND PARTNERS LP | CAM A AGUA FRIA S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 3,134 | 8 | 8,462 | 8,462 | $1,354 | $9,816 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.790745 | -100.1692716667 | Oct 24 2024 al Nov 25 2024 | $9,816.00 | [email protected] | 8180295425 | ||
| 213184 | 929170400509 | DU - GolfoCentro | 64DU05D016430110 | ARMA PINTURA EN POLVO SA DE CV | RIO LERMA 112 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 25 | 25 | 1,909 | 5 | 8,462 | 8,462 | $1,354 | $9,816 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.06058 | -100.9011933333 | Nov 4 2024 al Dec 4 2024 | $9,816.00 | [email protected] | 4442575386 | ||
| 143050 | 172210201217 | DF - CentroOccidente | 78DF15A418010050 | GUARDIA NACIONAL | CARR ARIO EL LLANO SN | A RAYON | MICHOACAN | 68 | GDMTH | 90 | 90 | 3,040 | 7 | 8,462 | 8,462 | $1,354 | $9,816 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.02903 | -102.35971 | Oct 25 2024 al Nov 27 2024 | $9,816.00 | [email protected] | 5527918292 | ||
| 365017 | 774160701469 | DW - Peninsular | 68DW01E026820442 | RADIOMOVIL DIPSA SA DE CV | 81 SN X 38C 40B TIXCACAL OPI | MERIDA | YUCATAN | 67 | GDMTH | 10 | 10 | 2,759 | 7 | 8,411 | 8,411 | $1,346 | $9,816 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.9467383333 | -89.6945066667 | Nov 11 2024 al Dec 11 2024 | $9,816.00 | [email protected] | [email protected] | NULL | |
| 166621 | 145020601696 | DM - ValleMexicoCentro | 77DM27A017720140 | AT T COMERCI MOVIL S DE RL CV | CAM TEQUESQUINAHUAC S N SN LUI | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 20 | 20 | 2,775 | 8 | 8,462 | 8,462 | $1,354 | $9,816 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.4909383333 | -98.8642983333 | Oct 23 2024 al Nov 22 2024 | $9,816.00 | NULL | NULL | NULL | 5550000000 |
| 573406 | 257110701781 | DV - CentroOriente | 78DV07C017850010 | SABYCREM SA DE CV | HOMBRES ILUSTRES 58 PASTELERIA | PUEBLA | PUEBLA | 68 | GDMTH | 50 | 50 | 2,710 | 7 | 8,308 | 8,308 | $1,329 | $9,816 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.072095 | -98.2458483 | Oct 28 2024 al Nov 27 2024 | $9,816.00 | [email protected] | [email protected] | 2222973159 | |
| 82408 | 886100507712 | DJ - Oriente | 78DJ06M017700005 | PROMOTORA MANDINGA SA DE CV | BOULEVARD DEL SOL S N CP 00000 | BOCA DEL RIO | VERACRUZ | 5A | PB | 6 | 6 | 1,832 | 0 | 8,462 | 8,462 | $1,354 | $9,816 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.06498 | -96.0750516667 | Oct 24 2024 al Nov 26 2024 | $9,816.00 | [email protected] | [email protected] | [email protected] | 2296880140 |
| 283946 | 508240500985 | DX - Jalisco | 82DX154010020755 | TECNIENVASES PLASTICOS SA DE C | MONTEMORELOS 3899 | GUADALAJARA | JALISCO | 78 | GDMTH | 114 | 114 | 308,421 | 558 | 846,198 | 846,198 | $135,392 | $981,589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $981,589.00 | [email protected] | 0 | ||
| 39125 | 724120635580 | DK - Sureste | 76DK14K499000103 | DON DAVID GOLD MEXICO SA DE CV | LAS ROSAS 339 COL REFORMA OAX | SAN JOSE DE GRACIA | OAXACA | 68 | GDMTH | 106 | 106 | 33,280 | 85 | 81,798 | 81,798 | $13,088 | $98,158 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.6577683333 | -96.0989516667 | Oct 23 2024 al Nov 22 2024 | $98,158.00 | [email protected] | [email protected] | [email protected] | 0 |
| 8694 | 337210702622 | DN - ValleMexicoSur | 82DN50E019330014 | SCT TREN INTERURBANO MEXICO TO | AV SOLIDARIDAD LAS TORRES SN | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 400 | 400 | 30,929 | 60 | 82,832 | 82,832 | $13,253 | $98,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.28052 | -99.69545 | Oct 31 2024 al Nov 30 2024 | $98,156.00 | [email protected] | [email protected] | 7290000000 | |
| 93686 | 3221001477 | DA - BajaCalifornia | 82DA01C012403851 | INMOB ENSEDOR SA DE CV | PASEO DEL PARQUE 18025 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 342 | 394 | 47,891 | 117 | 90,839 | 90,839 | $7,267 | $98,155 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.494057 | -116.936516 | Oct 31 2024 al Nov 30 2024 | $98,155.00 | [email protected] | [email protected] | 6649710053 | |
| 620486 | 67171000260 | DP - Bajio | 82DP08D018000003 | AISIN AUTOMOTIVE GUANAJUATO S | AV MONOZUKURI 4 KM 12 | COMONFORT | GUANAJUATO | 78 | GDMTH | 810 | 810 | 285,353 | 662 | 844,973 | 844,973 | $135,196 | $981,545 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.733918 | -100.784839 | Oct 31 2024 al Nov 30 2024 | $981,545.00 | [email protected] | [email protected] | [email protected] | 4126890002 |
| 175982 | 978121001390 | DM - ValleMexicoCentro | 82DM21A018260360 | HOTEL CATEDRAL SA DE CV | DONCELES 95 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 177 | 295 | 29,820 | 59 | 84,614 | 84,614 | $13,538 | $98,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43614343 | -99.13277364 | Oct 31 2024 al Nov 30 2024 | $98,153.00 | [email protected] | 5555123269 | ||
| 611217 | 61830800297 | DP - Bajio | 82DP07D012820990 | SUELAS ALKINS A 125891 | D1Y1 PROL OLEODUCTO 101 CD IND | LEON | GUANAJUATO | 78 | GDMTH | 120 | 120 | 32,050 | 46 | 83,801 | 83,801 | $13,408 | $98,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.07965667 | -101.6771167 | Oct 31 2024 al Nov 30 2024 | $98,151.00 | [email protected] | [email protected] | [email protected] | 4777107900 |
| 70407 | 854971000383 | DJ - Oriente | 80DJ07F128010010 | MUNICIPIO DE COSAMALOAPAN | ALUMB PUB SANTA CRUZ | SANTA CRUZ | VERACRUZ | 5A | PB | 6 | 5 | 1,832 | 0 | 8,462 | 8,462 | $1,354 | $9,815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,815.00 | [email protected] | 2888824000 | ||
| 510225 | 387040600665 | DD - GolfoNorte | 78DD04B017820210 | TELEFONOS DE MEXICO SAB DE CV | ALMANZA 109 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 3,428 | 9 | 9,088 | 9,088 | $727 | $9,815 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9957883333 | -98.06926 | Oct 28 2024 al Nov 27 2024 | $9,815.00 | [email protected] | [email protected] | 8991349576 | |
| 142114 | 171231200524 | DF - CentroOccidente | 67DF50A185230415 | BIRRUETA MENDEZ JOSE ANTONIO | CERCAS 67DF50A185230410 SN | EL TERRERO | MICHOACAN | 9A | GDMTH | 93 | 93 | 14,390 | 42 | 9,814 | 9,814 | $0 | $9,815 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.09511 | -102.65908 | Nov 11 2024 al Dec 10 2024 | $9,815.00 | [email protected] | 4531087667 | ||
| 531270 | 413170700948 | DD - GolfoNorte | 79DD03C017040480 | TRAK TRANSPORTACIONES SA DE CV | LIBRAMIENTO MEX II KM 12 12 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,494 | 9 | 9,088 | 9,088 | $727 | $9,815 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5198933333 | -99.61735 | Oct 29 2024 al Nov 28 2024 | $9,815.00 | [email protected] | [email protected] | [email protected] | 0 |
| 632914 | 77190303295 | DP - Bajio | 62DP09B016202020 | CADENA COMERCIAL OXXO SA DE CV | AV BEGONIAS 1828 | QUERETARO | QUERETARO | 68 | GDMTH | 27 | 27 | 2,576 | 7 | 7,915 | 7,915 | $1,266 | $9,815 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.6242833333 | -100.4584366667 | Nov 1 2024 al Dec 2 2024 | $9,815.00 | [email protected] | [email protected] | [email protected] | 4773946793 |
| 348013 | 640150400626 | DC - Norte | 76DC27M017620070 | RUEDA CAVAZOS CLAUDIA ELENA | PERIF TORREON GP KM 6 7 LOC 20 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 30 | 30 | 2,962 | 9 | 8,133 | 8,133 | $1,301 | $9,815 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 25.5945483333 | -103.5039366667 | Oct 25 2024 al Nov 22 2024 | $9,815.00 | [email protected] | [email protected] | 8712044637 | |
| 78458 | 874081100446 | DJ - Oriente | 80DJ13C206300150 | MUNICIPIO SOLEDAD ATZOMPA VER | ALUMBRADO PUBLICO MEXCALA | TLALPAN | VERACRUZ | 5A | PB | 5 | 4 | 1,832 | 0 | 8,462 | 8,462 | $1,354 | $9,815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,815.00 | NULL | NULL | NULL | 2721726492 |
| 119932 | 20941102698 | DA - BajaCalifornia | 66DA15F010770180 | H AYTO MXLI ALUMBRADO PUBLICO | DALIAS MANUEL ACUNA ALAMITOS | MEXICALI | BAJA CALIFORNIA | 5A | GDMTH | 35 | 35 | 3,771 | 11 | 9,088 | 9,088 | $727 | $9,815 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 32.665835 | -115.4231167 | Nov 7 2024 al Dec 6 2024 | $9,815.00 | NULL | NULL | NULL | NULL |
| 714628 | 320070403701 | DG - CentroSur | 77DG81D017724085 | RESORT DIAMANTE A C | C BARRA VIEJA 981 TORRE E | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 98 | 98 | 3,040 | 8 | 8,461 | 8,461 | $1,354 | $9,815 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.74939 | -99.76512 | Oct 23 2024 al Nov 22 2024 | $9,815.00 | [email protected] | [email protected] | [email protected] | 7444445515 |
| 451206 | 552870400392 | DB - Noroeste | 65DB15A166121060 | SPR JOSE MANUEL PALACIOS | P 33 26 CALLE 3 350 X W VENTAN | COLONIA OESTE SON | Sonora | 9A | GDMTH | 160 | 160 | 13,760 | 40 | 9,815 | 9,815 | $0 | $9,815 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.8261216667 | -112.8525733333 | Nov 5 2024 al Dec 4 2024 | $9,815.00 | [email protected] | [email protected] | 6371111616 | |
| 712841 | 313220900523 | DG - CentroSur | 72DG71DG07240145 | HERNANDEZ DOMINGUEZ MARCO ANTO | BO LA MESA S N | TEMASCALTEPEC DE GONZALEZ | ESTADO DE MEXICO | 68 | GDMTH | 42 | 42 | 2,685 | 7 | 8,283 | 8,283 | $1,325 | $9,815 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.1447166667 | -99.9221533333 | Nov 14 2024 al Dec 17 2024 | $9,815.00 | [email protected] | 7221002980 | ||
| 278691 | 502040304598 | DX - Jalisco | 75DX12J016000510 | SERVICIOS OSNAR SA DE CV | INSURGENTES 769 PTE | TEPIC | NAYARIT | 68 | GDMTH | 28 | 28 | 2,893 | 8 | 8,461 | 8,461 | $1,354 | $9,815 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.5153883333 | -104.9124616667 | Nov 21 2024 al Dec 20 2024 | $9,815.00 | [email protected] | 3112126352 | ||
| 433349 | 538211201916 | DB - Noroeste | 62DB07A010060278 | AVIKA COCINA NIKKEI SA DE CV | BLVD CENTENARIO OTE 550 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 25 | 25 | 3,042 | 8 | 8,461 | 8,461 | $1,354 | $9,815 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7690483333 | -108.99475 | Oct 30 2024 al Nov 29 2024 | $9,815.00 | [email protected] | [email protected] | 6688181820 | |
| 235464 | 431140201287 | DX - Jalisco | 76DX14C010100160 | RADIOMOVIL DIPSA SA DE CV | HUMBOLT 547 | GUADALAJARA | JALISCO | 68 | GDMTH | 16 | 16 | 2,967 | 8 | 8,462 | 8,462 | $1,354 | $9,815 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6809833333333 | -103.342653333333 | Oct 23 2024 al Nov 22 2024 | $9,815.00 | [email protected] | 3336691020 | ||
| 560591 | 230150700308 | DV - CentroOriente | 77DV02H027710150 | MAQUILADORA DE CALZADO SN FELI | C FRANCISCO VILLA NO 5 | SAN FELIPE HIDALGO | TLAXCALA | 68 | GDMTH | 90 | 90 | 2,640 | 7 | 8,461 | 8,461 | $1,354 | $9,815 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 19.46833 | -98.5616617 | Oct 28 2024 al Nov 26 2024 | $9,815.00 | [email protected] | 7487661720 | ||
| 444120 | 546180808003 | DB - Noroeste | 82DB10A018231362 | MI PLAZA ADMIN CAPITAL SAPI DE | ARQ LUIS F MOLINA 3140 | CULIACAN | Sinaloa | 75 | GDMTH | 152 | 152 | 1,587 | 4 | 8,462 | 8,462 | $1,354 | $9,815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.1523 | -107.2875 | Oct 31 2024 al Nov 30 2024 | $9,815.00 | [email protected] | [email protected] | [email protected] | 6677509584 |
| 631515 | 77061102968 | DP - Bajio | 06DP09B010660273 | MPIO QUERETARO | CALZ LAGRIMAS FTE 187 | QUERETARO | QUERETARO | 5A | GDMTH | 4 | 4 | 2,498 | 4 | 8,461 | 8,461 | $1,354 | $9,815 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.6502266 | -100.4126862 | Oct 4 2024 al Dec 2 2024 | $9,815.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 157943 | 187981102030 | DF - CentroOccidente | 79DF25H327930070 | RINCON CHAVEZ CELEDONIO | KM 2 5 CARR IXTLAHUACAN P ZAPO | IXTLAHUACAN | COLIMA | 9A | GDMTH | 90 | 90 | 14,720 | 40 | 9,815 | 9,815 | $0 | $9,815 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.97955 | -103.72916 | Oct 28 2024 al Nov 28 2024 | $9,815.00 | [email protected] | 3133249488 | ||
| 179198 | 140181200932 | DL - ValleMexicoNorte | 74DL70C917420175 | INMOBILIARIA EL LANDO SA DE CV | LOMAS ENCANTO 8 | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 37 | 53 | 2,692 | 8 | 8,282 | 8,282 | $1,325 | $9,815 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.4069033333 | -99.29242 | Nov 20 2024 al Dec 19 2024 | $9,815.00 | [email protected] | 5556632121 | ||
| 55135 | 822021002976 | DJ - Oriente | 82DJ01C018220020 | TERMINAL PORT T SA DE CV | KM 6 5 MARGE DERECHO RIO TUX | TUXPAN | VERACRUZ | 78 | GDMTH | 550 | 550 | 25,926 | 64 | 84,612 | 84,612 | $13,538 | $98,149 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.95148667 | -97.34444833 | Oct 31 2024 al Nov 30 2024 | $98,149.00 | [email protected] | [email protected] | 7830000000 | |
| 273943 | 494010600980 | DX - Jalisco | 82DX13H090013750 | OCEAN VISTA RESIDENCES AC | PROL BLVD NAYARIT 1151 P PARAI | NUEVO VALLARTA | NAYARIT | 78 | GDMTH | 150 | 200 | 31,223 | 51 | 84,609 | 84,609 | $13,537 | $98,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6884633333 | -105.29322 | Oct 31 2024 al Nov 30 2024 | $98,146.00 | [email protected] | [email protected] | 3221143443 | |
| 89073 | 1970602875 | DA - BajaCalifornia | 82DA01A011500200 | SPRINGS WINDOW FASH TJ S RL CV | SATURNO 309 FR PLANETARIO | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 144 | 180 | 49,376 | 121 | 90,830 | 90,830 | $7,266 | $98,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.48994 | -117.009368333333 | Oct 31 2024 al Nov 30 2024 | $98,145.00 | [email protected] | [email protected] | [email protected] | 6646844085 |
| 358421 | 314240900062 | DW - Peninsular | 66DW05B036610735 | ABARROTES MONTERREY SA DE CV | DEL GOLFO SN | NUEVO PROGRESO | CAMPECHE | 67 | GDMTH | 25 | 25 | 2,376 | 6 | 8,044 | 8,044 | $1,287 | $9,814 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 18.6221433333 | -92.2931566667 | Nov 6 2024 al Dec 9 2024 | $9,814.00 | [email protected] | 9933580111 | ||
| 261920 | 466070400960 | DX - Jalisco | 06DX06B110303295 | MUNICIPIO DE EL ARENAL JAL | LAZARO CARDENAS S N ALUM PUB | EL ARENAL | JALISCO | 5A | PB | 2 | 2 | 1,746 | 0 | 8,460 | 8,460 | $1,354 | $9,814 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 20.773722 | -103.6866515 | Oct 4 2024 al Dec 5 2024 | $9,814.00 | NULL | NULL | NULL | 3747480266 |
| 380705 | 784210800931 | DW - Peninsular | 83DW12E016740005 | GUERRA GEA MORETT MORGAN | MZ27 LT1 02 UC16 1 3 TN N 1A | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 2,331 | 6 | 8,111 | 8,111 | $1,298 | $9,814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.166313 | -86.804179 | Oct 31 2024 al Nov 30 2024 | $9,814.00 | [email protected] | 5514749933 | ||
| 99376 | 8180404920 | DA - BajaCalifornia | 83DA17A010075750 | VISTA SERENA SERVICIOS S DE RL | EDIF R2 2110 A V MONTAGE | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 20 | 33 | 2,379 | 6 | 8,460 | 8,460 | $1,354 | $9,814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,814.00 | [email protected] | [email protected] | [email protected] | 6241636910 |
| 185176 | 566230101306 | DL - ValleMexicoNorte | 77DL20E017710091 | RODRIGUEZ JURADO MIGUEL ANGEL | CAMINO A LA VEGA S N | TEQUIXQUIAC | ESTADO DE MEXICO | 68 | GDMTH | 60 | 60 | 1,978 | 5 | 8,282 | 8,282 | $1,325 | $9,814 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.9198683333 | -99.141715 | Oct 24 2024 al Nov 25 2024 | $9,814.00 | [email protected] | [email protected] | [email protected] | 5543479462 |
| 642910 | 81190806294 | DP - Bajio | 72DP09M012240225 | MASTERFOAM FLEXSOLUTIONS S DE | CALLE CIPRES 332 BOG 2 | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 50 | 50 | 1,360 | 4 | 7,914 | 7,914 | $1,266 | $9,814 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7501333333 | -100.4622566667 | Nov 15 2024 al Dec 17 2024 | $9,814.00 | [email protected] | [email protected] | 0 | |
| 411264 | 520220608275 | DB - Noroeste | 73DB01A017310500 | DESSENS TRUJILLO CARLOS CESAR | MARGARITA MAZA DE JUAREZ 581 | HERMOSILLO | Sonora | 65 | GDMTH | 22 | 22 | 2,981 | 9 | 8,402 | 8,402 | $1,344 | $9,814 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.130225 | -110.9899416667 | Nov 19 2024 al Dec 17 2024 | $9,814.00 | [email protected] | [email protected] | 0 | |
| 470415 | 361160600139 | DD - GolfoNorte | 77DD18E017120560 | INMOBILIARIA VERDUGO SA DE CV | ALTOS IBARRA 450 | MONCLOVA | Coahuila | 64 | GDMTH | 70 | 70 | 3,040 | 8 | 8,314 | 8,314 | $1,330 | $9,814 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.8953383333 | -101.41304 | Oct 25 2024 al Nov 26 2024 | $9,814.00 | [email protected] | [email protected] | 8661488297 | |
| 621204 | 68140801023 | DP - Bajio | 65DP08E016600300 | GONZALEZ MENCHACA DANIEL | CALZ ANGEL LEON TORRES 708 | CORTAZAR | GUANAJUATO | 68 | GDMTH | 55 | 55 | 2,584 | 7 | 7,667 | 7,667 | $1,227 | $9,814 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.4767533333 | -100.9632 | Nov 6 2024 al Dec 5 2024 | $9,814.00 | [email protected] | 4111552344 | ||
| 641177 | 80891200661 | DP - Bajio | 36DP09J013662685 | MPIO QUERETARO | C A MADRAZO Y P ELIAS C | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,913 | 0 | 8,460 | 8,460 | $1,354 | $9,814 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.559915 | -100.3790083 | Aug 26 2024 al Oct 25 2024 | $9,814.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 18362 | 671101004165 | DK - Sureste | 76DK04G013000610 | MPIO DE TUXTLA GTEZ CHIAPAS | FRACC SAN JUAN | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 4 | 4 | 2,491 | 7 | 8,460 | 8,460 | $1,354 | $9,814 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.732605 | -93.0650617 | Oct 23 2024 al Nov 22 2024 | $9,814.00 | [email protected] | 9611400213 | ||
| 488913 | 376170201639 | DD - GolfoNorte | 76DD12A079900600 | TORRES LINDSEY Y ABOGADOS SC | AV LAZARO CARDENAS 2424 1501 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 53 | 66 | 3,139 | 8 | 8,460 | 8,460 | $1,354 | $9,814 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.652259 | -100.332948 | Oct 24 2024 al Nov 25 2024 | $9,814.00 | [email protected] | 8183637466 | ||
| 333939 | 614770200740 | DC - Norte | 78DC22G017840530 | EJ COLECTIVO BATOPILAS | N 961 EJ BATOPILAS F I M | FCO. I. MADERO | COAHUILA | 9M | GDMTH | 120 | 120 | 60,080 | 173 | 98,139 | 98,139 | $0 | $98,139 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.9113183333 | -103.3173283333 | Oct 28 2024 al Nov 26 2024 | $98,139.00 | [email protected] | [email protected] | 8717222865 | |
| 536758 | 415120100110 | DD - GolfoNorte | 82DD11G012000170 | IMPULSORA TRIPARTITUS SA DE CV | AV CHAPULTEPEC 800 B 201 CP 00 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 135 | 135 | 34,320 | 65 | 84,601 | 84,601 | $13,536 | $98,138 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.668273 | -100.26526 | Oct 31 2024 al Nov 30 2024 | $98,138.00 | [email protected] | 8183172730 | ||
| 226859 | 940100303186 | DU - GolfoCentro | 82DU07A010070830 | FISCALIA GRAL DEL EDO DE SLP | LIBRAMIENTO SUR S N | CD VALLES | San Luis Potosi | 74 | GDMTH | 120 | 120 | 26,581 | 65 | 84,598 | 84,598 | $13,536 | $98,134 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.97118 | -99.0228983333333 | Oct 31 2024 al Nov 30 2024 | $98,134.00 | [email protected] | [email protected] | 4813828310 | |
| 692369 | 126851200758 | DP - Bajio | 80DP58E010010990 | MPIO PINOS | A P PINOS | PINOS | Zacatecas | 5A | PB | 54 | 54 | 19,286 | 0 | 84,598 | 84,598 | $13,536 | $98,134 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,134.00 | [email protected] | NULL | ||
| 546686 | 420170801520 | DD - GolfoNorte | 82DD11G011025024 | GP BIENES INMUEBLES SA DE CV | MIGUEL ALEMAN 789 AC AMPL | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 562 | 562 | 30,977 | 76 | 84,595 | 84,595 | $13,535 | $98,130 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76153 | -100.19147 | Oct 31 2024 al Nov 30 2024 | $98,130.00 | [email protected] | [email protected] | [email protected] | 8183863664 |
| 129288 | 156130302785 | DF - CentroOccidente | 77DF07D015070980 | MUNICIPIO DE MORELIA MICH | FELIPE PARAMO Y SOLEDAD GTZ FI | MORELIA | MICHOACAN | 5A | GDMTH | 5 | 5 | 2,561 | 7 | 8,459 | 8,459 | $1,353 | $9,813 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.7163805 | -101.1659586 | Oct 24 2024 al Nov 26 2024 | $9,813.00 | [email protected] | [email protected] | 4433191382 | |
| 123915 | 25961001831 | DA - BajaCalifornia | 69DA16F261320060 | SDRL DISTRITO RIEGO 1 | MOD 4 EJ NVO PAREDONES POZO 48 | EJIDO TORREON | BAJA CALIFORNIA | 9A | GDMTH | 100 | 100 | 15,746 | 46 | 9,813 | 9,813 | $0 | $9,813 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.6298883333 | -114.931555 | Nov 12 2024 al Dec 11 2024 | $9,813.00 | [email protected] | [email protected] | 6865800960 | |
| 549143 | 888111200646 | DD - GolfoNorte | 76DD12C087650140 | ATT Comercializaci n Movil | CARR A VILLA DE GARCIA KM 1 S | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,252 | 8 | 8,459 | 8,459 | $1,354 | $9,813 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6958983333 | -100.5151016667 | Oct 24 2024 al Nov 25 2024 | $9,813.00 | NULL | NULL | NULL | 8181878092 |
| 15130 | 663771000656 | DK - Sureste | 80DK03H229000020 | MPIO DE VENUSTIANO CARRANZA | ALUMBRADO PUBLICO MATAMOROS | MARIANO MATAMOROS | CHIAPAS | 5A | PB | 7 | 6 | 1,890 | 0 | 8,459 | 8,459 | $1,353 | $9,813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,813.00 | [email protected] | 9920000000 | ||
| 626208 | 73820100066 | DP - Bajio | 80DP08V015500029 | MPIO SAN MIGUEL ALLENDE | BARRIO DE LAS CUEVITAS | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 6 | 5 | 1,921 | 0 | 8,459 | 8,459 | $1,353 | $9,813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,813.00 | [email protected] | [email protected] | 4151547200 | |
| 83495 | 886980206601 | DJ - Oriente | 79DJ06M016260110 | IGLESIA DE JESUCRISTO SANT ULT | U GALVAN ESQ COBARRUBIAS | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 87 | 124 | 2,520 | 6 | 8,459 | 8,459 | $1,353 | $9,813 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.13968 | -96.1202716667 | Oct 25 2024 al Nov 27 2024 | $9,813.00 | [email protected] | [email protected] | 2299327753 | |
| 452903 | 555130602187 | DB - Noroeste | 67DB33A016700030 | DIAZ GUTIERREZ DOMINGO DAVID | C TERRENATE 116 | NOGALES | Sonora | 65 | GDMTH | 29 | 29 | 3,029 | 8 | 8,605 | 8,605 | $688 | $9,813 | 2024-11-05 00:00:00 | 2024-12-06 00:00:00 | 31.2901883333 | -110.9676616667 | Nov 5 2024 al Dec 6 2024 | $9,813.00 | [email protected] | [email protected] | [email protected] | 6441513785 |
| 558907 | 224130700417 | DV - CentroOriente | 77DV02B037010040 | DIAZ RIVERA DELIA | PROL DE LOS PINOS SN | SN MIGUEL CONTLA | TLAXCALA | 68 | GDMTH | 28 | 28 | 2,594 | 7 | 8,459 | 8,459 | $1,353 | $9,813 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.38437167 | -98.1358917 | Oct 25 2024 al Nov 26 2024 | $9,813.00 | [email protected] | [email protected] | [email protected] | 2414175854 |
| 63296 | 843211100050 | DJ - Oriente | 78DJ06C017020150 | YUTAVE INGENIERIA SA DE CV | CALLE INDEPENDENCIA PTE S N | CARDEL | VERACRUZ | 68 | GDMTH | 58 | 58 | 2,800 | 7 | 8,459 | 8,459 | $1,353 | $9,813 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.36861 | -96.3805866667 | Oct 24 2024 al Nov 26 2024 | $9,813.00 | [email protected] | [email protected] | [email protected] | 2969628183 |
| 77385 | 872860701046 | DJ - Oriente | 78DJ13A017820080 | ESC SEC TEC 98 | ANTIGUO CAMINO A LA PERLA | ORIZABA | VERACRUZ | 68 | GDMTH | 76 | 76 | 2,800 | 7 | 8,459 | 8,459 | $1,353 | $9,813 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.87589 | -97.1141933333 | Oct 24 2024 al Nov 26 2024 | $9,813.00 | [email protected] | [email protected] | 2722362527 | |
| 287351 | 580001100765 | DC - Norte | 75DC01A017520370 | RADIOMOVIL DIPSA SA DE CV | 4270008 VICENTE GUERRERO 710 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 33 | 34 | 3,331 | 9 | 8,396 | 8,396 | $1,343 | $9,813 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.6377883333 | -106.072695 | Nov 21 2024 al Dic 20 2024 | $9,813.00 | [email protected] | [email protected] | [email protected] | 6143948232 |
| 216441 | 930150800592 | DU - GolfoCentro | 82DU05C010610125 | SERVICIOS DE SALUD DE SLP | PERIFERICO ORIENTE 150 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 165 | 165 | 2,701 | 6 | 8,459 | 8,459 | $1,354 | $9,813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.142601 | -100.917235 | Oct 31 2024 al Nov 30 2024 | $9,813.00 | [email protected] | [email protected] | 4448212792 | |
| 149371 | 180841200266 | DF - CentroOccidente | 73DF40B547310150 | SALVADOR VALLE G | EL CHARCON | EL NACIMIENTO | Jalisco | 9M | GDMTH | 48 | 48 | 3,974 | 12 | 9,813 | 9,813 | $0 | $9,813 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.5321666667 | -102.5672483333 | Nov 20 2024 al Dec 18 2024 | $9,813.00 | [email protected] | [email protected] | [email protected] | 3919315220 |
| 402565 | 811111100487 | DW - Peninsular | 63DW22B010021010 | PROM AMBIENTAL LAGUNA SA DE CV | AV 135 CON 1RA SUR | COZUMEL | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 2,481 | 7 | 8,109 | 8,109 | $1,298 | $9,813 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.4937516667 | -86.930095 | Nov 4 2024 al Dec 4 2024 | $9,813.00 | [email protected] | [email protected] | [email protected] | 9878691900 |
| 33439 | 697210651561 | DK - Sureste | 80DK12B778010100 | MUNICIPIO TEZOATLAN DE S Y L | ALUMBRADO SN ANDRES YUTAT 0 0 | SN ANDRES YUTATIO | OAXACA | 5A | PB | 6 | 5 | 1,890 | 0 | 8,459 | 8,459 | $1,353 | $9,813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,813.00 | [email protected] | [email protected] | [email protected] | 2223598370 |
| 524206 | 404750306172 | DD - GolfoNorte | 78DD09D017840620 | S CARNES CIRCULO 82 SA DE CV | C VICT EJ LA LUZ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 66 | 66 | 3,280 | 9 | 9,086 | 9,086 | $727 | $9,813 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7956783333 | -97.52676 | Oct 28 2024 al Nov 27 2024 | $9,813.00 | [email protected] | [email protected] | 8688240404 | |
| 331439 | 613011007289 | DC - Norte | 79DC22F017940510 | PROMOTORA MUSICAL SA CV | P R LOPEZ SANCHEZ GALERIAS LAG | TORREON | COAHUILA | 66 | GDMTH | 44 | 55 | 3,190 | 9 | 8,366 | 8,366 | $1,339 | $9,813 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.58146 | -103.4052533333 | Oct 29 2024 al Nov 27 2024 | $9,813.00 | [email protected] | NULL | ||
| 118971 | 20140300145 | DA - BajaCalifornia | 71DA15F010400100 | H AYUNTO DE MXLI ALUMBRADO | AV EUCALIPTO ESQ CERRADA D SOL | MEXICALI | BAJA CALIFORNIA | 5A | PB | 9 | 9 | 3,042 | 0 | 9,086 | 9,086 | $727 | $9,813 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6422516667 | -115.4089933333 | Nov 14 2024 al Dec 13 2024 | $9,813.00 | [email protected] | [email protected] | 6865581600 | |
| 259526 | 461240800401 | DX - Jalisco | 77DX04E750020184 | LOPEZ VIERA JOSE | PREDIO RUST CAMICHINES 12 | TUXPAN | JALISCO | 9C | GDMTH | 135 | 135 | 12,960 | 34 | 9,813 | 9,813 | $0 | $9,813 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.551655 | -103.425375 | Oct 24 2024 al Nov 25 2024 | $9,813.00 | [email protected] | 3411176761 | ||
| 231893 | 955190103331 | DU - GolfoCentro | 70DU03K016510137 | MUNICIPIO DE VICTORIA | AV FRANCISCO I MADERO 225 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 30 | 36 | 3,040 | 8 | 8,459 | 8,459 | $1,353 | $9,813 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.72974 | -99.15249 | Nov 13 2024 al Dec 12 2024 | $9,813.00 | [email protected] | [email protected] | 8341559515 | |
| 202711 | 921031100494 | DU - GolfoCentro | 73DU04A010020880 | PIZZA CLASSICS SA DE CV | BETANCOURT 405 | MATEHUALA | San Luis Potosi | 68 | GDMTH | 13 | 13 | 2,593 | 8 | 8,460 | 8,460 | $1,354 | $9,813 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.653805 | -100.6413816667 | Nov 19 2024 al Dec 17 2024 | $9,813.00 | [email protected] | 4888828200 | ||
| 94685 | 4170804614 | DA - BajaCalifornia | 75DA01D017115800 | DIAZ LOPEZ RICARDO | C PANTEON DE SANTA GEMA 3850 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 4,289 | 12 | 9,041 | 9,041 | $723 | $9,813 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5076566667 | -117.077395 | Nov 21 2024 al Dec 19 2024 | $9,813.00 | [email protected] | 6646239493 | ||
| 337390 | 623160601369 | DC - Norte | 77DC24N018771160 | LA COMARCA NOGALERA SPR DE RL | POZO COYOTERAS 4 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 64 | 64 | 16,112 | 48 | 9,813 | 9,813 | $0 | $9,813 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.1229966667 | -105.0413 | Oct 28 2024 al Nov 25 2024 | $9,813.00 | [email protected] | 6144183090 | ||
| 621305 | 68200500435 | DP - Bajio | 74DP08E067300014 | PLANTULAS DEL BAJIO S P R DE R | EJ SAN JOSE DE PARRA SN | SAN ISIDRO CULIACAN | GUANAJUATO | 9M | GDMTH | 48 | 48 | 5,176 | 15 | 9,814 | 9,814 | $0 | $9,813 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4392716667 | -101.011875 | Nov 20 2024 al Dec 19 2024 | $9,813.00 | [email protected] | [email protected] | [email protected] | 4111552835 |
| 244626 | 441171202554 | DX - Jalisco | 82DX14P020040420 | C A MEXICO S DE RL | AV AMERICAS 1950 LOC N2 | ZAPOPAN | JALISCO | 78 | GDMTH | 180 | 180 | 25,339 | 62 | 84,586 | 84,586 | $13,534 | $98,120 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,120.00 | [email protected] | [email protected] | NULL | |
| 475650 | 369951101498 | DD - GolfoNorte | 79DD18A017110920 | AUTO SERVICIO COAHUILA SACV | CARR 30 ESQ F MURGUIA | FRONTERA | Coahuila | 64 | GDMTH | 60 | 60 | 3,145 | 8 | 8,313 | 8,313 | $1,330 | $9,812 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.94081 | -101.4461116667 | Oct 29 2024 al Nov 28 2024 | $9,812.00 | [email protected] | [email protected] | 8666350680 | |
| 426760 | 533201001810 | DB - Noroeste | 72DB05A017301540 | DES TURISTICOS MARINA MZT SA C | PASEO DEL PALMAR 6240 214 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 21 | 21 | 2,824 | 7 | 8,459 | 8,459 | $1,353 | $9,812 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.2847367 | -106.460505 | Nov 14 2024 al Dec 16 2024 | $9,812.00 | [email protected] | 6699880481 | ||
| 324366 | 606990901851 | DC - Norte | 75DC14G057520545 | SECTOR LAS MANZANAS NO 4 | POZO S N SEC LAS MANZANAS 4 | SECC ENRIQUEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 16,080 | 47 | 9,812 | 9,812 | $0 | $9,812 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.4706583333 | -107.9461416667 | Nov 21 2024 al Dic 20 2024 | $9,812.00 | [email protected] | 6365365348 | ||
| 40246 | 726100400538 | DK - Sureste | 80DK17A015000230 | MUNICIPIO DEL CENTRO | COL NINOS HEROES | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 6 | 5 | 1,890 | 0 | 8,459 | 8,459 | $1,353 | $9,812 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,812.00 | [email protected] | 9933103232 | ||
| 313401 | 598031000711 | DC - Norte | 78DC04E569210130 | DYCK NEUFELD ABRAM | MANITOBA DEL NORTE SPR DE LR | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 16,160 | 47 | 9,812 | 9,812 | $0 | $9,812 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.705005 | -105.8648916667 | Oct 28 2024 al Nov 26 2024 | $9,812.00 | [email protected] | 6565658255 | ||
| 216386 | 930141013766 | DU - GolfoCentro | 72DU05C027220590 | VIDAS QUE CRECEN AC | MAGDALENO CEDILLO 714 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 74 | 74 | 2,960 | 8 | 8,458 | 8,458 | $1,353 | $9,812 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.1966616667 | -100.9204066667 | Nov 15 2024 al Dec 16 2024 | $9,812.00 | [email protected] | [email protected] | 4448313040 | |
| 142163 | 171810700458 | DF - CentroOccidente | 80DF50B718010160 | H AYUNTAMIENTO TEPALCATEPEC | EL CANZANGUE | TEPALCATEPEC | MICHOACAN | 5A | PB | 6 | 5 | 1,923 | 0 | 8,459 | 8,459 | $1,353 | $9,812 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,812.00 | NULL | NULL | NULL | 4245361842 |
| 184148 | 564210900633 | DL - ValleMexicoNorte | 76DL20C227620150 | GRUPO TERATO SA DE CV | CARR HIMNO NACIONAL 11 | MELCHOR OCAMPO | ESTADO DE MEXICO | 68 | GDMTH | 13 | 13 | 2,574 | 7 | 8,280 | 8,280 | $1,325 | $9,812 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.7114316667 | -99.1420816667 | Oct 23 2024 al Nov 22 2024 | $9,812.00 | [email protected] | 5548488623 | ||
| 430947 | 538030607708 | DB - Noroeste | 62DB07A010080180 | FILANTROPICA Y EDUCATIVA DE SI | POSTE 69 EJ FCO VILLA P ALVARE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 70 | 70 | 3,040 | 8 | 8,458 | 8,458 | $1,353 | $9,812 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7868366667 | -109.01744 | Oct 30 2024 al Nov 29 2024 | $9,812.00 | [email protected] | [email protected] | [email protected] | 6688180121 |
| 44643 | 735220650863 | DK - Sureste | 73DK18B202220005 | 27EES0018V MTRO RAFAEL RAMIREZ | C RUIZ CORTINEZ S N | CARLOS GREENE 4TA SECCION | TABASCO | 68 | GDMTH | 51 | 51 | 3,259 | 9 | 8,459 | 8,459 | $1,353 | $9,812 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.2305483333 | -93.4511766667 | Nov 19 2024 al Dec 19 2024 | $9,812.00 | [email protected] | 9933835726 | ||
| 374922 | 780900301605 | DW - Peninsular | 80DW12C010010255 | MUNICIPIO DE BENITO JUAREZ | SM 45 FRAC PBLO NUEVO | CANCUN | QUINTANA ROO | 5A | PB | 6 | 5 | 1,855 | 0 | 8,459 | 8,459 | $1,353 | $9,812 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,812.00 | [email protected] | [email protected] | 9982896176 | |
| 55949 | 823180600406 | DJ - Oriente | 78DJ01D014210157 | DIF MUNICIPAL MUNICIPIO PAPANT | SOMBRERETE 302 | PAPANTLA | VERACRUZ | 68 | GDMTH | 38 | 38 | 2,799 | 7 | 8,458 | 8,458 | $1,353 | $9,812 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.4568983333 | -97.330255 | Oct 24 2024 al Nov 26 2024 | $9,812.00 | [email protected] | [email protected] | 7848423100 | |
| 721053 | 343080202321 | DG - CentroSur | 66DG61C016020030 | TELEFONOS DE MEXICO SA B DE CV | AV LAZARO CARDENAS N 28 A COL | CUERNAVACA | MORELOS | 63 | GDMTH | 20 | 25 | 2,600 | 7 | 7,135 | 7,135 | $1,142 | $9,812 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.9486466667 | -99.19713 | Nov 6 2024 al Dec 6 2024 | $9,812.00 | NULL | NULL | NULL | 7773155575 |
| 588447 | 45150400337 | DP - Bajio | 68DP03H016290821 | MUNICIPIO DE TEQUISQUIAPAN QRO | VENUSTIANO CARRANZA ESQ 1 MAYO | TEQUISQUIAPAN | QUERETARO | 68 | GDMTH | 18 | 18 | 2,762 | 8 | 8,363 | 8,363 | $1,338 | $9,812 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5215566667 | -99.9026133333 | Nov 11 2024 al Dec 10 2024 | $9,812.00 | [email protected] | 4142732327 | ||
| 40361 | 726110991101 | DK - Sureste | 70DK17A017010750 | OFTALM ASOC DE TABASCO SC | PASEO TABASCO 1011 B | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 43 | 43 | 3,282 | 8 | 8,459 | 8,459 | $1,353 | $9,812 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.9926466667 | -92.9339866667 | Nov 13 2024 al Dec 16 2024 | $9,812.00 | [email protected] | 9933524033 | ||
| 233135 | 956150601611 | DU - GolfoCentro | 78DU01H017840280 | SUPER SERVICIO UNIDAD SA DE CV | BLVD A L MATEOS 2413 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 17 | 25 | 2,865 | 8 | 8,303 | 8,303 | $1,329 | $9,812 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2370283333 | -97.84947 | Oct 25 2024 al Nov 25 2024 | $9,812.00 | [email protected] | [email protected] | [email protected] | 8332107770 |
| 378835 | 784070200211 | DW - Peninsular | 63DW12E016400375 | MUNICIPIO DE BENITO JUAREZ | ZT CICLOP REG 002 CFE | CANCUN | QUINTANA ROO | 5A | PB | 12 | 12 | 1,855 | 0 | 8,459 | 8,459 | $1,353 | $9,812 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.15675 | -86.8175466667 | Nov 4 2024 al Dec 4 2024 | $9,812.00 | [email protected] | [email protected] | 9988844090 | |
| 61909 | 839100300761 | DJ - Oriente | 73DJ03G337210500 | SUPER SERVICIO BALMER S A D CV | CARRETERA FEDERAL A PERT 622 | SAN JUAN XIUTETELCO | PUEBLA | 68 | GDMTH | 23 | 23 | 2,850 | 8 | 8,447 | 8,447 | $1,351 | $9,812 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.7974533333 | -97.31539 | Nov 19 2024 al Dec 18 2024 | $9,812.00 | [email protected] | [email protected] | 2263182939 | |
| 106983 | 11011000250 | DA - BajaCalifornia | 73DA08C155080200 | COLEGIO DE BACHILLERES EDO BC | RANCHO LAS ESCOBAS SAN QUINTIN | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 49 | 49 | 4,338 | 12 | 9,062 | 9,062 | $725 | $9,812 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.5769316667 | -115.9375633333 | Nov 19 2024 al Dec 18 2024 | $9,812.00 | [email protected] | 6161653131 | ||
| 89322 | 1990201273 | DA - BajaCalifornia | 76DA01C015243250 | GASERVICIO SA DE CV | B INSURGENTES 19381 LIBRAMIENT | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 34 | 40 | 4,226 | 12 | 9,040 | 9,040 | $723 | $9,812 | 2024-10-23 00:00:00 | 2024-11-21 00:00:00 | 32.4662983333 | -116.9165133333 | Oct 23 2024 al Nov 21 2024 | $9,812.00 | [email protected] | [email protected] | [email protected] | 6649030516 |
| 536043 | 415041000100 | DD - GolfoNorte | 83DD12D034020275 | RUENES R ISABEL | AVE DONATELLO 300 | GUADALUPE NUEVO LEON | NUEVO LEON | 74 | GDMTH | 102 | 102 | 2,871 | 7 | 8,458 | 8,458 | $1,353 | $9,812 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6164 | -100.3165 | Oct 31 2024 al Nov 30 2024 | $9,812.00 | [email protected] | [email protected] | [email protected] | 8119167518 |
| 320767 | 604940101037 | DC - Norte | 77DC06E017700760 | MARTINEZ CASTILLO FAUSTINO | EJIDO CONCHOS POZO 2 | CAMARGO | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 15,520 | 42 | 9,812 | 9,812 | $0 | $9,812 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 27.923135 | -105.2710366667 | Oct 25 2024 al Nov 25 2024 | $9,812.00 | [email protected] | 6214750535 | ||
| 331254 | 612930700342 | DC - Norte | 82DC22E018240550 | PEDRENA DE LA LAGUNA SA DE CV | PP ROSARIO DEL CLAVEL 188790 | MATAMOROS | COAHUILA | 76 | GDMTH | 183 | 183 | 31,528 | 77 | 83,721 | 83,721 | $13,395 | $98,117 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119.13 | Oct 31 2024 al Nov 30 2024 | $98,117.00 | [email protected] | [email protected] | [email protected] | 0 |
| 54665 | 820781200643 | DJ - Oriente | 82DJ01A018240240 | POLIFORMAS S A DE C V | MEXICO CON M OCAMPO P DE | POZA RICA DE HIDALGO | VERACRUZ | 78 | GDMTH | 198 | 270 | 27,124 | 67 | 84,582 | 84,582 | $13,533 | $98,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5507033333333 | -97.4734216666667 | Oct 31 2024 al Nov 30 2024 | $98,115.00 | [email protected] | [email protected] | 7821331745 | |
| 229911 | 948810500275 | DU - GolfoCentro | 80DU08D148050010 | MUNICIPIO DE CALNALI HGO | ALUMBRADO PUB CABECERA MPAL | CALNALI | HIDALGO | 5A | PB | 56 | 55 | 19,894 | 0 | 84,579 | 84,579 | $13,533 | $98,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $98,112.00 | [email protected] | [email protected] | [email protected] | 7749742048 |
| 538555 | 417000700167 | DD - GolfoNorte | 82DD12D013024075 | INSTITUTO DE LA VIVIENDA DE NL | GONZALITOS 292 CP 64430 | MONTERREY | NUEVO LEON | 74 | GDMTH | 500 | 750 | 30,499 | 75 | 84,578 | 84,578 | $13,532 | $98,110 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.685217 | -100.352057 | Oct 31 2024 al Nov 30 2024 | $98,110.00 | [email protected] | [email protected] | [email protected] | 0 |
| 721671 | 344140902374 | DG - CentroSur | 69DG61C016920140 | SERV GLORIETA LA LUNA SA DE CV | AV CUAUHTEMOC 52 CP 62450 | CUERNAVACA | MORELOS | 63 | GDMTH | 30 | 30 | 2,433 | 7 | 7,135 | 7,135 | $1,142 | $9,811 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.9233166667 | -99.210825 | Nov 11 2024 al Dec 11 2024 | $9,811.00 | [email protected] | [email protected] | 7771001857 | |
| 355889 | 646950201565 | DC - Norte | 78DC01F017810340 | DGCOP P J PISTOLAS MENESES | 814791 F BAEZA ESQ ESTANO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 55 | 55 | 2,762 | 8 | 8,458 | 8,458 | $1,353 | $9,811 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7327916667 | -106.148365 | Oct 28 2024 al Nov 26 2024 | $9,811.00 | [email protected] | 6145970915 | ||
| 275255 | 494221204711 | DX - Jalisco | 75DX13A010010750 | DESARROLLOS FLUVIAL VALLARTA S | AV FLUVIAL VALLARTA 286 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 35 | 36 | 2,902 | 8 | 8,458 | 8,458 | $1,353 | $9,811 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6434116667 | -105.2311666667 | Nov 21 2024 al Dec 20 2024 | $9,811.00 | [email protected] | [email protected] | 3222939012 | |
| 455739 | 559980502811 | DB - Noroeste | 64DB33F016420200 | TELEFONOS DE MEXICO SA B DE CV | B27 C 13 14 AV 10 13 | AGUA PRIETA | Sonora | 65 | GDMTH | 53 | 53 | 3,156 | 9 | 9,047 | 9,047 | $724 | $9,811 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.321 | -109.55105 | Nov 4 2024 al Dec 3 2024 | $9,811.00 | [email protected] | NULL | ||
| 706117 | 297921016614 | DG - CentroSur | 80DG35C125560160 | PALO BLANCO | PZA CIVICA FRANCISCO AYALA S N | VILLA DE AYALA | MORELOS | 5A | PB | 5 | 5 | 1,679 | 0 | 8,458 | 8,458 | $1,353 | $9,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,811.00 | [email protected] | 7353082343 | ||
| 600421 | 55100101431 | DP - Bajio | 74DP06M017490320 | AT T COMUNICACIONES DIGITALES | BLVD VILLAS DE IRAPUATO 1460 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 35 | 35 | 2,643 | 7 | 7,664 | 7,664 | $1,226 | $9,811 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.682625 | -101.3811733333 | Nov 20 2024 al Dec 19 2024 | $9,811.00 | [email protected] | 4621240111 | ||
| 484712 | 375141001497 | DD - GolfoNorte | 76DD12F017600270 | PETROMAX SA DE CV | CALLE LUIS D COLOSIO 100 A CP | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,156 | 8 | 8,457 | 8,457 | $1,353 | $9,811 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7721883333 | -100.3883333333 | Oct 24 2024 al Nov 25 2024 | $9,811.00 | [email protected] | [email protected] | [email protected] | 8180913400 |
| 460667 | 351160501780 | DD - GolfoNorte | 76DD19B017691130 | RADIOMOVIL DIPSA SA DE CV | CARR SALTILLO MONCLOVA KM 101 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 17 | 17 | 3,251 | 8 | 8,458 | 8,458 | $1,353 | $9,811 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.1479783333 | -101.354585 | Oct 24 2024 al Nov 25 2024 | $9,811.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 441467 | 546071017667 | DB - Noroeste | 68DB10A016881320 | ESPEJO ZAMORA IVAN ULISES | RIO NAZAS 1950 | CULIACAN | Sinaloa | 65 | GDMTH | 15 | 15 | 3,002 | 8 | 8,458 | 8,458 | $1,353 | $9,811 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7901983333 | -107.4152883333 | Nov 8 2024 al Dec 9 2024 | $9,811.00 | [email protected] | [email protected] | 6670000000 | |
| 583055 | 40911012423 | DP - Bajio | 77DP03C237590200 | CENTRAL DE AUTOBUSES SA C | CARR 120 SJR XILITLA 6 | CADEREYTA | QUERETARO | 68 | GDMTH | 40 | 40 | 2,793 | 7 | 8,379 | 8,379 | $1,341 | $9,811 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7005416667 | -99.813365 | Oct 24 2024 al Nov 25 2024 | $9,811.00 | [email protected] | [email protected] | 0 | |
| 704912 | 296240503073 | DG - CentroSur | 82DG35D160070205 | MARTINEZ ESPINOZA MAURICIO | ROMULO F HERNANDEZ S N | OAXTEPEC | MORELOS | 78 | GDMTH | 165 | 165 | 1,558 | 4 | 5,338 | 5,338 | $854 | $9,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,811.00 | [email protected] | [email protected] | 7351264138 | |
| 330926 | 612160100341 | DC - Norte | 79DC22E159210140 | GANADERA MONEGRO SA DE CV | REBOMBEO CARR A ALCOLICOS A | LA ESPERANZA | COAHUILA | 9A | GDMTH | 94 | 94 | 14,560 | 42 | 9,812 | 9,812 | $0 | $9,811 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.48344 | -103.18139 | Oct 29 2024 al Nov 27 2024 | $9,811.00 | [email protected] | [email protected] | 8717110531 | |
| 309452 | 596060309507 | DC - Norte | 77DC04B017740150 | CENTRO LINGUISTICO JREZ SC | TECNOLOGICO 3008 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 68 | 68 | 3,459 | 9 | 9,029 | 9,029 | $722 | $9,811 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7016933333 | -106.423985 | Oct 25 2024 al Nov 25 2024 | $9,811.00 | [email protected] | [email protected] | [email protected] | 6566231963 |
| 184524 | 565111103159 | DL - ValleMexicoNorte | 70DL30A817060430 | VIADUCTO BICENTENARIO SA DE CV | LAT AUT MEX QUER ACERA PONIENT | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 14 | 14 | 2,336 | 7 | 8,280 | 8,280 | $1,325 | $9,811 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.61962 | -99.191935 | Nov 14 2024 al Dec 13 2024 | $9,811.00 | [email protected] | [email protected] | 5546075121 | |
| 693968 | 128911000284 | DP - Bajio | 65DP58G306500060 | UNID DE RIEGO POZO STA ROSA N5 | CANUTILLO | FRANCISCO I MADERO | Zacatecas | 9A | GDMTH | 100 | 100 | 16,240 | 47 | 9,812 | 9,812 | $0 | $9,811 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.55889 | -102.7987316667 | Nov 6 2024 al Dec 5 2024 | $9,811.00 | [email protected] | 4999413134 | ||
| 717014 | 324030700643 | DG - CentroSur | 80DG91C010350870 | MPIO DE TECPAN DE GALEANA GRO | ALUM PUBLICO CORDON GRANDE | COL. CENTRO | GUERRERO | 5A | PB | 5 | 5 | 1,679 | 0 | 8,458 | 8,458 | $1,353 | $9,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,811.00 | [email protected] | 7424253950 | ||
| 300770 | 587970652141 | DC - Norte | 79DC02A217200110 | ABRAHAM OLFERT KRAHN | OJO DE AGUA AP 232 | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 15,440 | 45 | 9,812 | 9,812 | $0 | $9,811 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.2185733333 | -106.95058 | Oct 29 2024 al Nov 27 2024 | $9,811.00 | [email protected] | 6255865201 | ||
| 167923 | 147951102424 | DM - ValleMexicoCentro | 67DM26C016710030 | GASOLINERA ALFA SA CV GASOLINE | CALZ IGNACIO ZARAGOZA 2370 | IZTAPALAPA CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 23 | 23 | 2,697 | 7 | 8,458 | 8,458 | $1,353 | $9,811 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.37976 | -99.02399 | Nov 7 2024 al Dec 10 2024 | $9,811.00 | [email protected] | [email protected] | [email protected] | 5557442060 |
| 115706 | 18160307061 | DA - BajaCalifornia | 84DA15A010062540 | CADENA COMERCIAL OXXO SA CV | 4TA Y AV PALMAR STA ANITA 301 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 40 | 48 | 4,518 | 12 | 9,071 | 9,071 | $726 | $9,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6275166666667 | -115.39309 | Oct 31 2024 al Nov 30 2024 | $9,811.00 | [email protected] | [email protected] | [email protected] | 6865615300 |
| 448932 | 550090600681 | DB - Noroeste | 84DB10J018500010 | CASA LEY SAPI DE CV | JOSE MARIA MORELOS 217 | COSTA RICA | Sinaloa | 75 | GDMTH | 473 | 473 | 35,307 | 43 | 84,576 | 84,576 | $13,532 | $98,108 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5934266666667 | -107.393256666667 | Oct 31 2024 al Nov 30 2024 | $98,108.00 | [email protected] | [email protected] | 6677591234 | |
| 43290 | 732990912298 | DK - Sureste | 82DK19H367500120 | ENERGIA MAYAKAN S DE R L DE C | PROL MJOX1CY6DIAG TORRE BANCRE | EL CONGO | TABASCO | 78 | GDMTH | 268 | 268 | 30,843 | 65 | 84,572 | 84,572 | $13,532 | $98,103 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.833095 | -92.4485466666667 | Oct 31 2024 al Nov 30 2024 | $98,103.00 | [email protected] | [email protected] | 9999445005 | |
| 537760 | 416150301205 | DD - GolfoNorte | 82DD04A018260640 | STEELCASE REYNOSA S DE RL CV | DENVER 5 SUITE 201 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 720 | 720 | 32,913 | 81 | 90,836 | 90,836 | $7,267 | $98,103 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.015257 | -98.212143 | Oct 31 2024 al Nov 30 2024 | $98,103.00 | [email protected] | [email protected] | [email protected] | 8991016389 |
| 553963 | 999140500612 | DD - GolfoNorte | 82DD10B060620050 | TELEVISION INTER SA DE CV | VALLE DE LOS ENCINOS 401 CP 00 | APODACA N.L. | NUEVO LEON | 74 | GDMTH | 100 | 100 | 35,876 | 61 | 84,571 | 84,571 | $13,531 | $98,103 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.782055 | -100.267869 | Oct 31 2024 al Nov 30 2024 | $98,103.00 | [email protected] | [email protected] | [email protected] | 5555653044 |
| 617877 | 65080509361 | DP - Bajio | 82DP08A018000049 | INDUSTRIAS FC SA DE CV | ORIENTE 5 LOT 16 MZ 15 | CELAYA | GUANAJUATO | 78 | GDMTH | 950 | 950 | 283,416 | 618 | 844,772 | 844,772 | $135,163 | $981,005 | 2024-10-30 00:00:00 | 2024-11-30 00:00:00 | 20.5489783333333 | -100.803771666667 | Oct 30 2024 al Nov 30 2024 | $981,005.00 | [email protected] | [email protected] | [email protected] | 4616115572 |
| 89115 | 1970993173 | DA - BajaCalifornia | 74DA01C025802300 | BANCO NACIONAL DE MEXICO S A | INDEPENDENCIA 11034 LOC 6 Y 7 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 50 | 53 | 4,370 | 12 | 9,039 | 9,039 | $723 | $9,810 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.498525 | -116.8909783333 | Nov 20 2024 al Dec 19 2024 | $9,810.00 | [email protected] | [email protected] | NULL | |
| 230947 | 954900214361 | DU - GolfoCentro | 72DU02F010200033 | S A R H | EJ EL NACIMIENTO | ALDAMA | TAMAULIPAS | 9M | GDMTH | 96 | 124 | 1,120 | 4 | 2,920 | 2,920 | $0 | $9,810 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.990555 | -98.1674466667 | Nov 15 2024 al Dec 16 2024 | $9,810.00 | 8361111562 | |||
| 393002 | 800190300176 | DW - Peninsular | 63DW07B060620102 | ALCOCER ROSADO PERLA BLANCA | CALLE 43 202C 40 Y 42 CENTRO | VALLADOLID | YUCATAN | 67 | GDMTH | 67 | 67 | 2,640 | 7 | 8,457 | 8,457 | $1,353 | $9,810 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.688505 | -88.2014733333 | Nov 4 2024 al Dec 4 2024 | $9,810.00 | [email protected] | [email protected] | [email protected] | 9858586313 |
| 62265 | 840240301456 | DJ - Oriente | 71DJ03N010100600 | TIENDAS TRES B SA DE CV | AV REFORMA 93 | TLATLAUQUI | PUEBLA | 68 | GDMTH | 20 | 20 | 2,936 | 7 | 8,420 | 8,420 | $1,347 | $9,810 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.847585 | -97.4970883333333 | Nov 14 2024 al Dec 16 2024 | $9,810.00 | [email protected] | 5516443354 | ||
| 721507 | 344110454318 | DG - CentroSur | 64DG61C016050210 | BANCO DEL BAJIO SA | AV DE LOS 50 METROS 100 | CUERNAVACA | MORELOS | 63 | GDMTH | 23 | 23 | 2,430 | 7 | 7,133 | 7,133 | $1,141 | $9,810 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.93331 | -99.1930983333 | Nov 4 2024 al Dec 4 2024 | $9,810.00 | [email protected] | [email protected] | [email protected] | 7772282283 |
| 231526 | 955120604601 | DU - GolfoCentro | 78DU03K016610100 | LUNA OLMEDA JORJE OTONIEL | 19 C TORRES Y ABASOLO 730 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 2,880 | 8 | 8,457 | 8,457 | $1,353 | $9,810 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.7382083333 | -99.153595 | Oct 25 2024 al Nov 25 2024 | $9,810.00 | [email protected] | 8343125209 | ||
| 663681 | 103110202281 | DP - Bajio | 82DP52H268200200 | SUMINISTROS Y CONS PAB SA CV | LAS COSTILLA | EJIDO SANTIAGO | Aguascalientes | 78 | GDMTH | 140 | 140 | 2,632 | 2 | 7,817 | 7,817 | $1,251 | $9,810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1187133333333 | -102.329765 | Oct 31 2024 al Nov 30 2024 | $9,810.00 | [email protected] | [email protected] | [email protected] | 4651031295 |
| 378791 | 784060900826 | DW - Peninsular | 84DW12E010454450 | ELEKTRA DEL MILENIO SA DE CV | ZT BLVD KUK M53 LT20 KM 12 8 | CANCUN | QUINTANA ROO | 67 | GDMTH | 87 | 87 | 2,524 | 7 | 8,457 | 8,457 | $1,353 | $9,810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,810.00 | [email protected] | [email protected] | 9988981149 | |
| 613291 | 62190555131 | DP - Bajio | 63DP07E016310110 | RIVERA GODINEZ J REMEDIOS | CAM ALA LOZA D LOS PADRES 104 | LEON | GUANAJUATO | 9A | GDMTH | 68 | 68 | 15,014 | 44 | 9,848 | 9,848 | $0 | $9,810 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.064975 | -101.55253 | Nov 4 2024 al Dec 3 2024 | $9,810.00 | [email protected] | [email protected] | 4778018967 | |
| 85689 | 1030501451 | DA - BajaCalifornia | 74DA01C015193390 | CEBOLLAS SELECTAS RSM SA DE CV | BLVD FEDERICO BENITEZ 15364 37 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 4,394 | 12 | 9,038 | 9,038 | $723 | $9,810 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.49543 | -116.946335 | Nov 20 2024 al Dec 19 2024 | $9,810.00 | [email protected] | [email protected] | [email protected] | 6646290647 |
| 92116 | 3160101902 | DA - BajaCalifornia | 79DA01C015427700 | RADIOMOVIL DIPSA SA DE CV | TURMALINDA MANZANA 10 S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 4,549 | 12 | 9,038 | 9,038 | $723 | $9,810 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.512345 | -116.957265 | Oct 29 2024 al Nov 27 2024 | $9,810.00 | [email protected] | [email protected] | 6647019156 | |
| 420088 | 527160600622 | DB - Noroeste | 69DB03A666950004 | PRODUCTORA HORTICOLA FUERTE SP | CALLE 11 BLOCK 1103 | BACUM | Sonora | 9A | GDMTH | 60 | 60 | 14,317 | 42 | 9,811 | 9,811 | $0 | $9,810 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.3445733333 | -110.1378266667 | Nov 11 2024 al Dec 10 2024 | $9,810.00 | [email protected] | 0 | ||
| 237564 | 434940406943 | DX - Jalisco | 78DX17F033010440 | DELGADILLO C SALVADOR | TONALA 344 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 27 | 44 | 2,818 | 7 | 8,457 | 8,457 | $1,353 | $9,810 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6364283333 | -103.30216 | Oct 25 2024 al Nov 26 2024 | $9,810.00 | [email protected] | [email protected] | [email protected] | 3336574555 |
| 316416 | 600030802567 | DC - Norte | 79DC06A025240490 | RIVERO RIVERO DARIO Y CRUZ | CALLE AMP MOLINO VIEJO ROSALES | ROSALES | CHIHUAHUA | 9M | GDMTH | 10 | 10 | 86 | 1 | 981 | 981 | $0 | $981 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.172825 | -105.5672316667 | Oct 29 2024 al Nov 27 2024 | $981.00 | [email protected] | [email protected] | [email protected] | 6394670550 |
| 343301 | 631070400065 | DC - Norte | 78DC26Y017810312 | SARH DISTRITO DE RIEGO 52 | POZO 137 UNIDAD FCO VILLA | VILLA UNION | DURANGO | 9A | GDMTH | 49 | 33 | 1,341 | 4 | 981 | 981 | $0 | $981 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.9536566667 | -104.0964616667 | Oct 28 2024 al Nov 26 2024 | $981.00 | [email protected] | 6751066905 | ||
| 439557 | 545880500666 | DB - Noroeste | 69DB08DK16910480 | VERDUGO FLORES ABEL | P 96 B DE ARROYO 2 57 77 | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 5 | 5 | 30 | 1 | 981 | 981 | $0 | $981 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.4612666667 | -107.9816733333 | Nov 11 2024 al Dec 10 2024 | $981.00 | [email protected] | 6737325777 | ||
| 117253 | 19040104561 | DA - BajaCalifornia | 67DA15A010875150 | H AYUNTAMIENTO DE MEXICALI | EL GRANDE Y PORTALES PARQUE | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 285 | 0 | 909 | 909 | $73 | $981 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.592975 | -115.5040866667 | Nov 8 2024 al Dec 9 2024 | $981.00 | [email protected] | [email protected] | 6865103388 | |
| 424722 | 530980907511 | DB - Noroeste | 02DB04A050221710 | MUNICIPIO DE ALAMOS | PLAZA PUBLICA TACUBAYA | ALAMOS | Sonora | 5A | PB | 0 | 0 | 195 | 0 | 846 | 846 | $135 | $981 | 2024-09-27 00:00:00 | 2024-11-28 00:00:00 | 27.0178113 | -108.9357987 | Sep 27 2024 al Nov 28 2024 | $981.00 | [email protected] | 6474280454 | ||
| 118290 | 19930721002 | DA - BajaCalifornia | 61DA15D010501500 | H AYUNTO MXLI ALUM PUB | CJON TABASCO Y TERCERA | MEXICALI B.C. | BAJA CALIFORNIA | 5A | PB | 8 | 8 | 285 | 0 | 909 | 909 | $73 | $981 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6460116666667 | -115.475905 | Oct 31 2024 al Nov 29 2024 | $981.00 | [email protected] | 6865581600 | ||
| 451604 | 552980500325 | DB - Noroeste | 74DB15A057360270 | MUNICIPIO DE ATIL | UNIDAD DEPORTIVA | ATIL | Sonora | 5A | PB | 3 | 3 | 213 | 0 | 846 | 846 | $135 | $981 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 30.8461483333 | -111.585565 | Nov 20 2024 al Dec 18 2024 | $981.00 | [email protected] | 6373736002 | ||
| 429335 | 535940601321 | DB - Noroeste | 24DB05E012402981 | MUNICIPIO DE MAZATLAN | CONSTITUCION SN | VILLA UNION | Sinaloa | 5A | PB | 5 | 5 | 195 | 0 | 846 | 846 | $135 | $981 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 23.1885033 | -106.2199126 | Oct 16 2024 al Dec 16 2024 | $981.00 | [email protected] | 6699158000 | ||
| 463387 | 354050209616 | DD - GolfoNorte | 78DD19F017850385 | MUNICIPIO DE SALTILLO COAHUILA | BLVD MORELOS 10 Y 12 CIR 702 | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 1 | 198 | 0 | 846 | 846 | $135 | $981 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4199333333333 | -100.94761 | Oct 28 2024 al Nov 27 2024 | $981.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 565788 | 245090300507 | DV - CentroOriente | 78DV04F044080130 | LEYVA PEREZ ANSELMO | POZO AGUA ZOQUIAPAN | CHINANTLA | PUEBLA | 9M | GDMTH | 10 | 10 | 234 | 1 | 981 | 981 | $0 | $981 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.21281833 | -98.2503933 | Oct 28 2024 al Nov 27 2024 | $981.00 | [email protected] | [email protected] | 2751037233 | |
| 154653 | 184960804442 | DF - CentroOccidente | 77DF25E031400150 | UNIV DE COLIMA CANCHAS FUT BOL | AV ANASTASIO BRIZUELA Y J MINA | COLIMA | COLIMA | 68 | GDMTH | 30 | 30 | 21 | 1 | 845 | 845 | $135 | $981 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.23858 | -103.73611 | Oct 24 2024 al Nov 26 2024 | $981.00 | [email protected] | [email protected] | [email protected] | 3123125962 |
| 104240 | 10120604177 | DA - BajaCalifornia | 74DA08A016461400 | DEL RIO VILLALOBOS VICTOR MANU | PARCELA 2 CP 00000 | ENSENADA | BAJA CALIFORNIA | 9M | GDMTH | 32 | 32 | 31 | 1 | 981 | 981 | $0 | $981 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.5805733333 | -116.433155 | Nov 20 2024 al Dec 19 2024 | $981.00 | [email protected] | [email protected] | 6461977264 | |
| 345406 | 633131100291 | DC - Norte | 79DC27B089210010 | RODRIGUEZ SANTACRUZ J TRINIDAD | CALLE LOS NOGALES DE TRINI SN | LA LOMA | DURANGO | 9A | GDMTH | 10 | 10 | 1,433 | 5 | 980 | 980 | $0 | $981 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.495215 | -103.6343316667 | Oct 29 2024 al Nov 27 2024 | $981.00 | [email protected] | 8712257999 | ||
| 459592 | 350720300207 | DD - GolfoNorte | 80DD19A018010500 | MUNICIPIO DE SALTILLO COAHUILA | TANQUE DE EMERGENCIA | SALTILLO | Coahuila | 5A | PB | 1 | 1 | 198 | 0 | 846 | 846 | $135 | $981 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $981.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 618825 | 65701100764 | DP - Bajio | 62DP08A016280060 | FILOMENA SANCHEZ | HDA CASCO DE FRANCO | CELAYA | GUANAJUATO | 9A | GDMTH | 15 | 15 | 1,084 | 3 | 981 | 981 | $0 | $981 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.601755 | -100.9110533333 | Nov 1 2024 al Dec 2 2024 | $981.00 | [email protected] | [email protected] | NULL | |
| 138834 | 168180900771 | DF - CentroOccidente | 73DF50A065210180 | CARDENAS MADRIGAL FRANCISCO JA | CARR BTA LOS REYES 2920 | BUENAVISTA | MICHOACAN | 68 | GDMTH | 34 | 34 | 109 | 1 | 846 | 846 | $135 | $981 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.2337683333 | -102.58409 | Nov 20 2024 al Dec 18 2024 | $981.00 | [email protected] | [email protected] | [email protected] | 4531533879 |
| 237139 | 433170301092 | DX - Jalisco | 78DX16E070030200 | SANCHEZ ABUNDIS MIGUEL | CALLE POTRERO DE YEGUAS SNSEBA | IXTLAHUACAN | JALISCO | 9C | PB | 27 | 27 | 1,228 | 0 | 981 | 981 | $0 | $981 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.90939 | -103.1861383333 | Oct 25 2024 al Nov 26 2024 | $981.00 | [email protected] | 3336604613 | ||
| 703829 | 295150932831 | DG - CentroSur | 79DG31E167910220 | CANCHAS USOS MULTIPLE PORVENIR | ALTA TENSION PORVENIR SN CP 62 | CIVAC | MORELOS | 5A | PB | 1 | 1 | 162 | 0 | 846 | 846 | $135 | $981 | 2024-08-27 00:00:00 | 2024-09-26 00:00:00 | 18.91763 | -99.1808917 | Aug 27 2024 al Sep 26 2024 | $981.00 | NULL | NULL | NULL | 7773626715 |
| 239448 | 435241104695 | DX - Jalisco | 75DX15G050300347 | RUIZ GONZALEZ MARIA ESTELA | JUAREZ 176 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 14 | 14 | 8 | 1 | 846 | 846 | $135 | $981 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | NULL | NULL | Nov 21 2024 al Dec 20 2024 | $981.00 | [email protected] | 3326321315 | ||
| 620892 | 67910900614 | DP - Bajio | 78DP08D019990044 | ASUNCION R DE DHARCOURT | GRANJA VIRELA | COMONFORT | GUANAJUATO | 9M | GDMTH | 15 | 15 | 24 | 1 | 980 | 980 | $0 | $981 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7360166667 | -100.7681716667 | Oct 25 2024 al Nov 26 2024 | $981.00 | [email protected] | [email protected] | 0 | |
| 251263 | 450100701150 | DX - Jalisco | 79DX02G013000012 | ALVAREZ GUTIERREZ FRANCISCO | RANCHO LA MEDIA NEGA | JALOSTOTITLAN | JALISCO | 9A | GDMTH | 26 | 26 | 1,370 | 4 | 981 | 981 | $0 | $981 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.236995 | -102.495755 | Oct 28 2024 al Nov 27 2024 | $981.00 | [email protected] | 4311081804 | ||
| 113539 | 16860826651 | DA - BajaCalifornia | 62DA15A010470450 | H AYNTO DE MEXICALI SEMAFORO | LERDO Y ALTAMIRANO CENTRO CD | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 285 | 0 | 909 | 909 | $73 | $981 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6600864 | -115.4912645 | Nov 1 2024 al Dec 2 2024 | $981.00 | NULL | NULL | NULL | 6865581600 |
| 341638 | 627170601672 | DC - Norte | 75DC26D392780175 | LORENZO HERNANDEZ BARRAZA | AGUA BLANCA FRAC 1 LOTE 14 | FCO I MADERO | DURANGO | 9M | GDMTH | 11 | 11 | 113 | 1 | 981 | 981 | $0 | $981 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.323145 | -104.2856983333 | Nov 21 2024 al Dic 20 2024 | $981.00 | NULL | NULL | NULL | NULL |
| 409736 | 520170104203 | DB - Noroeste | 30DB01A013082052 | ALUMBRADO PUBLICO DE HILLO | DESEMBOQUE SN | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 195 | 0 | 846 | 846 | $135 | $981 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 29.099255 | -111.0096116667 | Oct 22 2024 al Dec 19 2024 | $981.00 | [email protected] | 6622121242 | ||
| 39051 | 723230650146 | DK - Sureste | 76DK14F129000210 | REGALADO MARTINEZ JUAN | CARRET UNION LA VENTA KM 1 5 | UNION HIDALGO | OAXACA | 9C | GDMTH | 61 | 61 | 1,249 | 4 | 981 | 981 | $0 | $981 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.50066 | -94.825615 | Oct 23 2024 al Nov 22 2024 | $981.00 | [email protected] | 9711165724 | ||
| 419470 | 527110809792 | DB - Noroeste | 22DB03A012215086 | MUNICIPIO DE CAJEME | CASABLANCA C REAL Y LLANURAS | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 195 | 0 | 846 | 846 | $135 | $981 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 27.4895183333 | -109.9806416667 | Oct 15 2024 al Dec 12 2024 | $981.00 | [email protected] | 6444100920 | ||
| 320654 | 604880200677 | DC - Norte | 79DC06E017901010 | LUJAN SOTO FRANCISCO | EL FLORENO CASA LADRILLO ENF | CAMARGO | CHIHUAHUA | 9M | GDMTH | 2 | 2 | 86 | 1 | 981 | 981 | $0 | $981 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.7664383333 | -105.16047 | Oct 29 2024 al Nov 27 2024 | $981.00 | NULL | NULL | NULL | NULL |
| 706199 | 297931004339 | DG - CentroSur | 66DG35A262640100 | RANCHO EL AGUILUCHO | SURESTE DE YECAP N34 | OCUITUCO | MORELOS | 9M | GDMTH | 20 | 20 | 259 | 1 | 981 | 981 | $0 | $981 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.852175 | -98.8237083333 | Nov 6 2024 al Dec 6 2024 | $981.00 | [email protected] | 7353535903 | ||
| 479384 | 372051200301 | DD - GolfoNorte | 77DD10D140020350 | MUNICIPIO ABASOLO NL | LAZARO CARDENAS SN | EL CARMEN N.L. | NUEVO LEON | 5A | PB | 1 | 1 | 198 | 0 | 846 | 846 | $135 | $981 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9379033333 | -100.4069566667 | Oct 25 2024 al Nov 26 2024 | $981.00 | [email protected] | 8182360440 | ||
| 358049 | 647940500617 | DC - Norte | 73DC04J017350360 | MUNICIPIO DE JUAREZ ML 8 | CANDELILLA 9017 ESQ FILIDENDRO | CD JUAREZ | CHIHUAHUA | 5A | PB | 1 | 1 | 192 | 0 | 908 | 908 | $73 | $981 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6684016667 | -106.3995133333 | Nov 19 2024 al Dic 18 2024 | $981.00 | [email protected] | [email protected] | [email protected] | 6562075103 |
| 449958 | 552030701146 | DB - Noroeste | 72DB15A276401210 | PRODUCTORA VEINTICINCO DE ENER | JTO 51 14 C COYOTERA KM 45 | UNIDAD ALMITA SON | Sonora | 9A | GDMTH | 120 | 120 | 2,320 | 7 | 981 | 981 | $0 | $981 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.816105 | -112.5650166667 | Nov 14 2024 al Dec 16 2024 | $981.00 | [email protected] | 6373728830 | ||
| 410024 | 520171107923 | DB - Noroeste | 65DB01A126550096 | HACIENDA SAN JOSE SM SPR DE RL | CARRET A M DEL SERI KM 19 S N | MESA DEL SERI | Sonora | 9C | GDMTH | 10 | 10 | 1,258 | 4 | 987 | 987 | $0 | $981 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0918733333 | -110.8492333333 | Nov 5 2024 al Dec 4 2024 | $981.00 | [email protected] | [email protected] | 6622110188 | |
| 467884 | 356070200332 | DD - GolfoNorte | 77DD16B010440310 | CAMPO EXPERIMENTAL ZARAGOZA | KM 12 5 | ZARAGOZA | Coahuila | 9M | GDMTH | 40 | 40 | 11 | 1 | 981 | 981 | $0 | $981 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.5997516667 | -100.912545 | Oct 24 2024 al Nov 25 2024 | $981.00 | [email protected] | [email protected] | 8626217000 | |
| 135088 | 164200101521 | DF - CentroOccidente | 73DF45B5P8541000 | AGUACATES LA BONANZA SA DE CV | HUERTA LA CHUPARROSA SN | VILLA MADERO | MICHOACAN | 68 | GDMTH | 10 | 10 | 95 | 1 | 824 | 824 | $132 | $981 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.36048 | -101.31669 | Nov 20 2024 al Dec 18 2024 | $981.00 | [email protected] | [email protected] | 4525276666 | |
| 260785 | 463900300492 | DX - Jalisco | 75DX05B014000530 | ALVARO GARNES DIAZ | INDP NACIONAL2250ENT PARADOR D | AUTLAN | JALISCO | 68 | GDMTH | 42 | 48 | 10 | 1 | 846 | 846 | $135 | $981 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.796845 | -104.3582566667 | Nov 21 2024 al Dec 20 2024 | $981.00 | [email protected] | 3173824262 | ||
| 339383 | 626031104781 | DC - Norte | 74DC26C012100065 | LOAIZA HERRERA ROSENDO | RANCHO EL PILON | DURANGO | NULL | 9M | GDMTH | 10 | 10 | 72 | 1 | 981 | 981 | $0 | $981 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.182165 | -104.6886166667 | Nov 20 2024 al Dic 19 2024 | $981.00 | [email protected] | 6181464246 | ||
| 52415 | 39190300688 | DJ - Oriente | 70DJ07M096810042 | RED ELEC RANCHO AVENTURAS LUIS | LA UNION S N | LA UNION | VERACRUZ | 9M | GDMTH | 39 | 39 | 72 | 1 | 981 | 981 | $0 | $981 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.0922683333 | -95.491525 | Nov 13 2024 al Dec 13 2024 | $981.00 | [email protected] | 2831055871 | ||
| 459968 | 351020901788 | DD - GolfoNorte | 80DD19B018010870 | MUNICIPIO DE RAMOS ARIZPE | EJIDO LAS NORIAS | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 1 | 1 | 198 | 0 | 846 | 846 | $135 | $981 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $981.00 | [email protected] | 8448669000 | ||
| 440522 | 546040100183 | DB - Noroeste | 06DB10A010671770 | MUNICIPIO DE CULIACAN | FRAY MARCO DE NIZA S N SAN RAF | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 195 | 0 | 846 | 846 | $135 | $981 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 24.7759459 | -107.437849 | Oct 2 2024 al Dec 2 2024 | $981.00 | [email protected] | NULL | ||
| 285136 | 510100800983 | DX - Jalisco | 76DX13H101010350 | GARCIA RENTERIA GUILLERMINA | CARR PTA DE MITA KM 14 5 S N | PUNTA DE MITA | NAYARIT | 9M | GDMTH | 23 | 27 | 172 | 1 | 981 | 981 | $0 | $981 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7614166667 | -105.4792516667 | Oct 23 2024 al Nov 22 2024 | $981.00 | [email protected] | 0 | ||
| 519120 | 399030601505 | DD - GolfoNorte | 80DD06E013000280 | PMG ALUMBRADO PUBLICO | OJO DE AGUA ALTOS DE GPE | GALEANA | NUEVO LEON | 5A | PB | 1 | 1 | 198 | 0 | 846 | 846 | $135 | $981 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $981.00 | NULL | NULL | NULL | 8262130997 |
| 405203 | 520020714631 | DB - Noroeste | 22DB01A010046810 | ALUMBRADO PUBLICO DE HILLO S6 | CDA KIKUPA AVE PUEBLITOS | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 195 | 0 | 846 | 846 | $135 | $981 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 29.1587754 | -111.0070301 | Oct 15 2024 al Dec 12 2024 | $981.00 | [email protected] | 9992895040 | ||
| 519126 | 399030601564 | DD - GolfoNorte | 80DD06E013000340 | PMG ALUMBRADO PUBLICO | EL SALITRE | GALEANA | NUEVO LEON | 5A | PB | 1 | 1 | 198 | 0 | 846 | 846 | $135 | $981 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $981.00 | NULL | NULL | NULL | 8262130997 |
| 666606 | 106911200093 | DP - Bajio | 70DP52L277010115 | EUSTACIO MARTINEZ RDGUEZ | EL SABINO | JOSE MARIA MORELOS | Aguascalientes | 9A | GDMTH | 16 | 16 | 1,292 | 4 | 981 | 981 | $0 | $981 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.0030916667 | -102.185625 | Nov 13 2024 al Dec 13 2024 | $981.00 | [email protected] | 4499675154 | ||
| 465903 | 354960208869 | DD - GolfoNorte | 75DD19F017510100 | FLORES ORTIZ EULALIO | RCHO EL POTRERO | SALTILLO ORIENTE | Coahuila | 9M | GDMTH | 19 | 15 | 158 | 1 | 981 | 981 | $0 | $981 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.431445 | -100.8277616667 | Oct 23 2024 al Nov 22 2024 | $981.00 | NULL | NULL | NULL | NULL |
| 239344 | 435240106082 | DX - Jalisco | 75DX15G050300473 | HERNANDEZ OCHOA JUAN DANIEL | CERRO LADINO 200 A | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 10 | 10 | 12 | 1 | 845 | 845 | $135 | $981 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5229283333 | -103.4273266667 | Nov 21 2024 al Dec 20 2024 | $981.00 | [email protected] | 0 | ||
| 145393 | 177120102971 | DF - CentroOccidente | 79DF15H850770070 | FABIAN OSEGUERA MARCO ANTONIO | GUAYABO DULCE CHULAVISTA | MAGALLON | MICHOACAN | 9C | GDMTH | 32 | 32 | 1,252 | 4 | 980 | 980 | $0 | $981 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.57512 | -102.42157 | Oct 28 2024 al Nov 28 2024 | $981.00 | [email protected] | 3545420742 | ||
| 691186 | 125920400423 | DP - Bajio | 69DP58D136901340 | FCO CALVILLO RODRIGUEZ | POZO LA ESPERANZA 1 | PENON GRANDE SALINAS | San Luis Potosi | 9A | GDMTH | 9 | 9 | 1,481 | 5 | 981 | 981 | $0 | $981 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.49538 | -101.8193333333 | Nov 12 2024 al Dec 11 2024 | $981.00 | [email protected] | [email protected] | [email protected] | 4961275193 |
| 399103 | 810130901311 | DW - Peninsular | 83DW22A011993315 | DEJA VU DEL CARIBE SA DE CV | P XAMAN HA MZ18 LT5 COND 224 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 21 | 21 | 416 | 2 | 2,198 | 2,198 | $352 | $981 | 2023-10-31 00:00:00 | 2023-11-30 00:00:00 | 20.6173633333333 | -87.0892433333334 | Oct 31 2023 al Nov 30 2023 | $981.00 | [email protected] | [email protected] | 9848762133 | |
| 63360 | 843850200049 | DJ - Oriente | 82DJ06C118200001 | INST TECN URSULO GALVAN | CARRET CARDEL CHACHALAC KM 4 5 | EL PALMAR | VERACRUZ | 78 | GDMTH | 264 | 300 | 33,071 | 36 | 84,565 | 84,565 | $13,530 | $98,095 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4126283333333 | -96.3595783333333 | Oct 31 2024 al Nov 30 2024 | $98,095.00 | [email protected] | [email protected] | [email protected] | 2969625029 |
| 268252 | 477201202338 | DX - Jalisco | 82DX07G411000429 | FORMULABAGRO DE MEXICO SRL DE | CALLE FELIX 3 | SAN ISIDRO MAZATEPEC | JALISCO | 78 | GDMTH | 136 | 136 | 31,535 | 22 | 84,565 | 84,565 | $13,530 | $98,095 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $98,095.00 | [email protected] | [email protected] | 0 | |
| 494082 | 376980204821 | DD - GolfoNorte | 77DD12A070010620 | OBRAS MARITIMAS H B SA DE CV | LIBERTAD 467 A | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 68 | 70 | 3,120 | 8 | 8,456 | 8,456 | $1,353 | $9,809 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6662033333 | -100.40619 | Oct 25 2024 al Nov 26 2024 | $9,809.00 | [email protected] | 8183381744 | ||
| 84268 | 893940203834 | DJ - Oriente | 78DJ01R014490883 | TELEFONOS DE MEXICO SA B DE CV | REPETIDOR AGUA FRIA | VILLA LAZARO CARDENAS | PUEBLA | 68 | GDMTH | 20 | 20 | 2,708 | 7 | 8,398 | 8,398 | $1,344 | $9,809 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.5182583333 | -97.5987466667 | Oct 24 2024 al Nov 26 2024 | $9,809.00 | [email protected] | 7828220999 | ||
| 237365 | 434101205037 | DX - Jalisco | 77DX17F032020300 | MERCANTIL ZAPOTLAN SA DE CV | AV PATRIA 132 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 16 | 16 | 2,872 | 7 | 8,457 | 8,457 | $1,353 | $9,809 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6353116667 | -103.2843383333 | Oct 24 2024 al Nov 25 2024 | $9,809.00 | [email protected] | 3336067621 | ||
| 355693 | 646240667051 | DC - Norte | 18DC01F011813791 | RUBA DESARROLLOS | CTO VISTA MONTANA SN | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 3 | 3 | 2,486 | 4 | 8,456 | 8,456 | $1,353 | $9,809 | 2024-10-14 00:00:00 | 2024-12-11 00:00:00 | 28.7658633333333 | -106.161393333333 | Oct 14 2024 al Dic 11 2024 | $9,809.00 | [email protected] | 6144323100 | ||
| 373629 | 780191003531 | DW - Peninsular | 68DW12A016830900 | RODMAR ASESORES A S Y F SADECV | SM310 MZ109 LT8 OFNA1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 25 | 30 | 2,491 | 7 | 8,107 | 8,107 | $1,297 | $9,809 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1105083333 | -86.8421583333 | Nov 11 2024 al Dec 11 2024 | $9,809.00 | [email protected] | [email protected] | 9987352687 | |
| 601226 | 55201154064 | DP - Bajio | 65DP06M016590030 | MEGA GASOLINERAS SA DE CV | BLVD MARIANO J GARCIA 896 A | IRAPUATO | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,520 | 7 | 7,664 | 7,664 | $1,226 | $9,809 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6600533333 | -101.36967 | Nov 6 2024 al Dec 5 2024 | $9,809.00 | [email protected] | 4775817111 | ||
| 641691 | 81080403780 | DP - Bajio | 14DP09M041862115 | EDIFICACIONE GH S A DE C V | PASEO BERNINI 60 | PROVINCIA JURIQUILLA | QUERETARO | 5A | PB | 3 | 3 | 1,912 | 0 | 8,456 | 8,456 | $1,353 | $9,809 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.7065282 | -100.4717119 | Oct 10 2024 al Dec 6 2024 | $9,809.00 | [email protected] | [email protected] | [email protected] | 4422782399 |
| 559004 | 224170203106 | DV - CentroOriente | 77DV02B017031361 | GRUPO HOSPITAL ANGELES DE TLAX | 2 DE ABRIL 411 | APIZACO | TLAXCALA | 68 | GDMTH | 69 | 69 | 2,640 | 7 | 8,456 | 8,456 | $1,353 | $9,809 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.414325 | -98.1391833 | Oct 25 2024 al Nov 26 2024 | $9,809.00 | [email protected] | 2414182032 | ||
| 443059 | 546140615334 | DB - Noroeste | 76DB10A017600960 | SEP ESC PRIM RUBEN JARAMILLO | VICENTE GUERRERO SN DEM VALLEJ | CULIACAN | Sinaloa | 65 | GDMTH | 53 | 53 | 3,071 | 8 | 8,456 | 8,456 | $1,353 | $9,809 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7765266667 | -107.5169983333 | Oct 23 2024 al Nov 22 2024 | $9,809.00 | [email protected] | [email protected] | 6671102043 | |
| 44214 | 734991201355 | DK - Sureste | 76DK17M161000160 | MULT SERV NAC MODELOS SRL CV | CARRET VHSA TEAPA KM 54 996 | MANUEL BUELTA 2A. SECCION | TABASCO | 68 | GDMTH | 28 | 32 | 3,170 | 9 | 8,456 | 8,456 | $1,353 | $9,809 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.571395 | -92.9565633333 | Oct 23 2024 al Nov 22 2024 | $9,809.00 | [email protected] | [email protected] | [email protected] | 9611106866 |
| 412092 | 520240910300 | DB - Noroeste | 73DB01A017330611 | RUIZ HERNANDEZ MARCO ANTONIO | AV DIEZ 232 | HERMOSILLO | Sonora | 65 | GDMTH | 19 | 19 | 2,925 | 8 | 8,398 | 8,398 | $1,344 | $9,809 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.117305 | -110.967003333333 | Nov 19 2024 al Dec 17 2024 | $9,809.00 | [email protected] | 6621516773 | ||
| 529613 | 411210205021 | DD - GolfoNorte | 76DD11F037930015 | CONSTRUCTORA Y PROV FERRETO SA | CARR A REYNOSA 206 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 40 | 3,155 | 8 | 8,456 | 8,456 | $1,353 | $9,809 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.656105 | -100.1303583333 | Oct 24 2024 al Nov 25 2024 | $9,809.00 | [email protected] | 8717324113 | ||
| 290774 | 581190904051 | DC - Norte | 75DC01B017520681 | ESTRADA GUEVARA LUIS ALEJANDRO | BLVD FUENTES MARES 8207 12 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 3,218 | 9 | 8,393 | 8,393 | $1,343 | $9,809 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.6215583333 | -106.0334883333 | Nov 21 2024 al Dic 20 2024 | $9,809.00 | [email protected] | 0 | ||
| 94171 | 3240903546 | DA - BajaCalifornia | 76DA01C015222051 | MORENO GIL CARLOS FERNANDO | CANADA 16820 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 4,055 | 11 | 9,036 | 9,036 | $723 | $9,809 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 32.4773683333 | -116.9273883333 | Oct 22 2024 al Nov 21 2024 | $9,809.00 | 0 | |||
| 656863 | 98031051991 | DP - Bajio | 33DP52C013331590 | MPIO AGUASCALIENTES | VALLE DEL CAMPANARIO FTE 305 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 2,496 | 4 | 8,456 | 8,456 | $1,353 | $9,809 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.9297266667 | -102.31181 | Sep 23 2024 al Nov 22 2024 | $9,809.00 | [email protected] | 4499144155 | ||
| 417767 | 527000301904 | DB - Noroeste | 72DB03A667280480 | OLEA GUERENA JESUS ANTONIO | CUAD IV LOTE 86 ESQ NOROESTE | BACUM | Sonora | 9A | GDMTH | 60 | 60 | 15,793 | 42 | 9,809 | 9,809 | $0 | $9,809 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.5290533333 | -110.07822 | Nov 14 2024 al Dec 16 2024 | $9,809.00 | [email protected] | 0 | ||
| 558315 | 223120501185 | DV - CentroOriente | 82DV02A587000210 | SOMATICS AUTOMOTRIZ SA DE C V | C BENITO JUAREZ 55 BA QUIAHUIX | ST ISABEL XILOXOXTLA | TLAXCALA | 78 | GDMTH | 116 | 116 | 2,398 | 6 | 8,312 | 8,312 | $1,330 | $9,809 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.25425 | -98.20697 | Oct 31 2024 al Nov 30 2024 | $9,809.00 | [email protected] | [email protected] | [email protected] | 0 |
| 502257 | 379220804924 | DD - GolfoNorte | 74DD10C017440870 | PUNTACERO LIFE PLAZA COMERCIAL | AV FUNDIDORA 200 | MONTERREY | NUEVO LEON | 64 | GDMTH | 70 | 70 | 1,200 | 4 | 8,455 | 8,455 | $1,353 | $9,809 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6715 | -100.28543 | Nov 21 2024 al Dec 20 2024 | $9,809.00 | [email protected] | [email protected] | [email protected] | 5527286835 |
| 459021 | 350210104705 | DD - GolfoNorte | 82DD19A010169868 | MUNICIPIO DE SALTILLO COAHUILA | SANTA RITA SN | SALTILLO | Coahuila | 74 | GDMTH | 135 | 135 | 29,928 | 52 | 84,559 | 84,559 | $13,529 | $98,089 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.36795 | -101.036717 | Oct 31 2024 al Nov 30 2024 | $98,089.00 | [email protected] | 8445026942 | ||
| 87950 | 1211100342 | DA - BajaCalifornia | 82DA01A010305651 | TECUA S DE RL DE CV | AV NINOS HEROES 1800 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 180 | 210 | 48,688 | 119 | 90,774 | 90,774 | $7,262 | $98,085 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.538016 | -117.040385 | Oct 31 2024 al Nov 30 2024 | $98,085.00 | [email protected] | [email protected] | [email protected] | 6642049976 |
| 372768 | 780151201950 | DW - Peninsular | 70DW12A016600205 | SAGARRA BENITO LUIS | SM2A M2 L14 AV UXMAL Y LIMA | CANCUN | QUINTANA ROO | 67 | GDMTH | 41 | 45 | 2,480 | 7 | 8,106 | 8,106 | $1,297 | $9,808 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1639083333 | -86.8223966667 | Nov 13 2024 al Dec 13 2024 | $9,808.00 | [email protected] | [email protected] | [email protected] | 9982405158 |
| 172836 | 974191002207 | DM - ValleMexicoCentro | 68DM23B016820280 | OPERADORA JBCB SA DE CV | LAGO ALBERTO 422 LOCAL PB 06 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 26 | 29 | 2,654 | 7 | 8,455 | 8,455 | $1,353 | $9,808 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4388433333333 | -99.1784566666667 | Nov 8 2024 al Dec 11 2024 | $9,808.00 | [email protected] | 5529220455 | ||
| 487223 | 376120501828 | DD - GolfoNorte | 73DD12A070050700 | IMPULSORA EN PLUSVALIA SA CV | MURCIA 118 AREA COMUN | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,207 | 9 | 8,456 | 8,456 | $1,353 | $9,808 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6342116667 | -100.3319816667 | Nov 20 2024 al Dec 19 2024 | $9,808.00 | [email protected] | [email protected] | [email protected] | 8183358534 |
| 303422 | 589970200014 | DC - Norte | 79DC02C085870220 | C E C Y T 5 | SAN JUANITO | BOCOYNA | CHIHUAHUA | 66 | GDMTH | 40 | 60 | 3,251 | 9 | 8,438 | 8,438 | $1,350 | $9,808 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.97477 | -107.5962783333 | Oct 29 2024 al Nov 27 2024 | $9,808.00 | [email protected] | 6355880266 | ||
| 467032 | 355140704248 | DD - GolfoNorte | 79DD16A020060250 | GUTIERREZ GUTIERREZ EULALIO | CARRETERA 2 RIBERENA KM 112 5 | GUERRERO | Coahuila | 9A | GDMTH | 70 | 70 | 15,040 | 42 | 9,809 | 9,809 | $0 | $9,808 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.23311 | -100.2451466667 | Oct 29 2024 al Nov 28 2024 | $9,808.00 | [email protected] | NULL | ||
| 126311 | 155050624874 | DF - CentroOccidente | 80DF07K115028390 | MUNICIPIO TARIMBARO | EST CUITZILLO GDE Y FCO I MADE | CUITZILLO GRANDE | MICHOACAN | 5A | PB | 6 | 5 | 1,922 | 0 | 8,455 | 8,455 | $1,353 | $9,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7799566667 | -101.1173216667 | Oct 31 2024 al Nov 30 2024 | $9,808.00 | [email protected] | 4432953142 | ||
| 230506 | 953140304970 | DU - GolfoCentro | 70DU08B023230111 | MAT AZUL SANIT Y FERRET SA CV | ARISTA 16 | TANTOYUCA | VERACRUZ | 68 | GDMTH | 24 | 24 | 3,061 | 8 | 8,455 | 8,455 | $1,353 | $9,808 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.347595 | -98.2271583333 | Nov 13 2024 al Dec 12 2024 | $9,808.00 | [email protected] | [email protected] | 7898930555 | |
| 167539 | 147760200264 | DM - ValleMexicoCentro | 68DM21A016832500 | MOISES SUTTON TAWIL FCA DE R | XOCONGO 167 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 100 | 118 | 2,720 | 7 | 8,456 | 8,456 | $1,353 | $9,808 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4193633333 | -99.1314816667 | Nov 8 2024 al Dec 11 2024 | $9,808.00 | [email protected] | 5552555244 | ||
| 461687 | 351950700278 | DD - GolfoNorte | 76DD19B017690020 | JESUS SARO BOARDMAN | 880521 JUAN DE AMARGOS | AG. RAMOS ARIZPE | Coahuila | 9C | GDMTH | 72 | 72 | 13,030 | 34 | 9,808 | 9,808 | $0 | $9,808 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.9366016667 | -101.0347616667 | Oct 24 2024 al Nov 25 2024 | $9,808.00 | [email protected] | [email protected] | [email protected] | 8443507439 |
| 17276 | 670131002390 | DK - Sureste | 76DK04F119000012 | GASOLINERA EL JOBO SA DE CV | AV SERV DE PASO SAN GASPAR 905 | EL JOBO | CHIAPAS | 68 | GDMTH | 40 | 40 | 3,175 | 9 | 8,455 | 8,455 | $1,353 | $9,808 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.69714 | -93.10815 | Oct 23 2024 al Nov 22 2024 | $9,808.00 | [email protected] | [email protected] | [email protected] | 9616151527 |
| 408721 | 520131006083 | DB - Noroeste | 73DB01A017380480 | NAVARRO COTA MARIA ELENA | BLVD NAVARRETE 322 SOLIDARIDAD | HERMOSILLO | Sonora | 65 | GDMTH | 31 | 31 | 3,002 | 9 | 8,397 | 8,397 | $1,344 | $9,808 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0889233333 | -110.9877583333 | Nov 19 2024 al Dec 17 2024 | $9,808.00 | [email protected] | [email protected] | [email protected] | 6623195979 |
| 343981 | 632110700225 | DC - Norte | 79DC27A018210235 | CIA FASHION ENTERPRISE SA CV | CANATLAN 141 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 60 | 60 | 2,880 | 8 | 8,128 | 8,128 | $1,300 | $9,808 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.548775 | -103.469875 | Oct 29 2024 al Nov 27 2024 | $9,808.00 | [email protected] | [email protected] | 8713163524 | |
| 527538 | 407241002147 | DD - GolfoNorte | 74DD10A017411031 | CADENA COMERCIAL OXXO SA CV | AV TITAN 185 | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 35 | 3,245 | 9 | 8,455 | 8,455 | $1,353 | $9,808 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.72915 | -100.292093333333 | Nov 21 2024 al Dec 20 2024 | $9,808.00 | [email protected] | 8112905806 | ||
| 310714 | 596160602970 | DC - Norte | 75DC04B017540610 | BANCO ACTINVER SA | AV TOMAS FERNANDEZ 7760 L A | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 88 | 88 | 3,520 | 10 | 9,026 | 9,026 | $722 | $9,808 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.731075 | -106.41195 | Nov 21 2024 al Dic 20 2024 | $9,808.00 | [email protected] | 6566259160 | ||
| 192453 | 900201204624 | DU - GolfoCentro | 77DU01D017730215 | EUROCHEM AGRO MEXICO SA DE CV | BOULEVARD DE LOS RIOS 5310 B | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 16 | 12 | 2,987 | 9 | 8,455 | 8,455 | $1,353 | $9,808 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.45124 | -97.8992266666667 | Nov 23 2024 al Dec 21 2024 | $9,808.00 | [email protected] | [email protected] | 8331479701 | |
| 119270 | 20180400258 | DA - BajaCalifornia | 77DA15F010382090 | DIST DE PRODUCTOS ORG DEL NOR | CALZADA CETYS 2681 L07 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 4,159 | 10 | 8,901 | 8,901 | $712 | $9,808 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6536633333 | -115.39778 | Oct 24 2024 al Nov 25 2024 | $9,808.00 | NULL | NULL | NULL | 6862693742 |
| 356863 | 647080603618 | DC - Norte | 84DC04J010510160 | CONTROLADORA DE NEG COMER | CIENEGA DE LOS OLIVOS 9531 1 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 3,330 | 9 | 8,711 | 8,711 | $697 | $9,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6191616667 | -106.4230166667 | Oct 31 2024 al Nov 30 2024 | $9,808.00 | NULL | NULL | NULL | 6563281260 |
| 283850 | 508210100664 | DX - Jalisco | 79DX154010030354 | GUTIERREZ FLORES GABRIELA | ABEJA 1203 | GUADALAJARA | JALISCO | 68 | GDMTH | 90 | 90 | 30,640 | 78 | 84,547 | 84,547 | $13,528 | $98,075 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6569116667 | -103.3837466667 | Oct 28 2024 al Nov 27 2024 | $98,075.00 | [email protected] | 0 | ||
| 125212 | 28071200011 | DA - BajaCalifornia | 82DA01B010452030 | CASA LEY SAPI DE CV | CAMPECHE 231 | TECATE | BAJA CALIFORNIA | 71 | GDMTH | 484 | 616 | 48,351 | 118 | 90,763 | 90,763 | $7,261 | $98,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5669366666667 | -116.62962 | Oct 31 2024 al Nov 30 2024 | $98,074.00 | [email protected] | [email protected] | [email protected] | 0 |
| 464600 | 354161000503 | DD - GolfoNorte | 82DD19F018229884 | MANUF Y EMBALAJES MEF SA DE CV | HOLLYWOOD 465 CP 00000 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 130 | 135 | 30,590 | 75 | 84,546 | 84,546 | $13,527 | $98,073 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.441286 | -100.900374 | Oct 31 2024 al Nov 30 2024 | $98,073.00 | [email protected] | [email protected] | 8441348395 | |
| 228867 | 943821100269 | DU - GolfoCentro | 80DU07B078070130 | H AYTO TANLAJAS SLP | SANTA ROSA | TANLAJAS | San Luis Potosi | 5A | PB | 6 | 6 | 1,980 | 0 | 8,454 | 8,454 | $1,353 | $9,807 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,807.00 | 4893712669 | |||
| 87047 | 1130502012 | DA - BajaCalifornia | 73DA01C015144580 | CADENA COMERCIAL OXXO SA DE CV | AV GUSTAVO DIAZ ORDAZ 15920 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 36 | 4,522 | 12 | 9,036 | 9,036 | $723 | $9,807 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4851383333 | -116.9417183333 | Nov 19 2024 al Dec 18 2024 | $9,807.00 | [email protected] | [email protected] | 6649737500 | |
| 207114 | 925990500031 | DU - GolfoCentro | 70DU04E086010160 | LA MATANZA POZO N1AL8 SPR D RI | AV LA MATANZA POZO 7 | EST. MATANZAS | San Luis Potosi | 9A | GDMTH | 70 | 70 | 14,052 | 41 | 9,807 | 9,807 | $0 | $9,807 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.79174 | -100.960935 | Nov 13 2024 al Dec 12 2024 | $9,807.00 | [email protected] | 4861060623 | ||
| 49431 | 748190301901 | DK - Sureste | 76DK17P017080690 | PROVIDENT MEXICO SA DE CV | CARRET LA ISLA KM 0 800 298 19 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 40 | 40 | 3,187 | 9 | 8,454 | 8,454 | $1,353 | $9,807 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.9790833333 | -92.9822683333 | Oct 23 2024 al Nov 22 2024 | $9,807.00 | [email protected] | [email protected] | 9933101351 | |
| 83996 | 892100406282 | DJ - Oriente | 79DJ01Q017900011 | RADIOMOVIL DIPSA SA DE CV | CALVARIO S N | ENTABLADERO | VERACRUZ | 68 | GDMTH | 18 | 18 | 2,963 | 7 | 8,454 | 8,454 | $1,353 | $9,807 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.1852666667 | -97.5873033333 | Oct 25 2024 al Nov 27 2024 | $9,807.00 | [email protected] | 7828249913 | ||
| 674085 | 112150704491 | DP - Bajio | 63DP53B016390620 | GRUPO ENERGETICO GUDE SA DE CV | PROL SONORA 1511 | FRESNILLO | Zacatecas | 68 | GDMTH | 23 | 23 | 2,647 | 7 | 7,784 | 7,784 | $1,245 | $9,807 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2041666667 | -102.8923816667 | Nov 4 2024 al Dec 3 2024 | $9,807.00 | [email protected] | [email protected] | [email protected] | 4938785246 |
| 559657 | 226060401029 | DV - CentroOriente | 79DV02D025060070 | ZAMORA RIOS JAVIER | KM 3 CARRT HUAMN PUE | ZARAGOZA | TLAXCALA | 9M | GDMTH | 30 | 30 | 4,444 | 13 | 9,807 | 9,807 | $0 | $9,807 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.28509333 | -97.9215817 | Oct 29 2024 al Nov 28 2024 | $9,807.00 | [email protected] | [email protected] | [email protected] | 2474721466 |
| 76847 | 872040304891 | DJ - Oriente | 75DJ13A237500700 | ESC SEC FED J REYES HEROLES | M HIDALGO ESQ C ANAYA | JALAPILLA | VERACRUZ | 68 | GDMTH | 48 | 48 | 2,922 | 8 | 8,454 | 8,454 | $1,353 | $9,807 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.8273366667 | -97.0910066667 | Nov 21 2024 al Dec 20 2024 | $9,807.00 | [email protected] | 0 | ||
| 16981 | 669160404229 | DK - Sureste | 78DK04E318000030 | PORCIMARCA SA DE CV | CARRET OCOZOC VILLAF KM 7 | ESPINAL DE MORELOS | CHIAPAS | 68 | GDMTH | 23 | 23 | 3,219 | 8 | 8,454 | 8,454 | $1,353 | $9,807 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7007383333 | -93.3879766667 | Oct 25 2024 al Nov 26 2024 | $9,807.00 | [email protected] | [email protected] | 9686880992 | |
| 576879 | 261070903286 | DV - CentroOriente | 78DV11C317830025 | HIDROCARBUROS SANTA CATARINA S | CARR PACHUCA ACTOPAN 2330 SAN | EL DURAZNO | HIDALGO | 68 | GDMTH | 21 | 30 | 2,702 | 7 | 8,346 | 8,346 | $1,335 | $9,807 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.12808167 | -98.838525 | Oct 28 2024 al Nov 27 2024 | $9,807.00 | [email protected] | [email protected] | [email protected] | 7711077026 |
| 115332 | 18120903221 | DA - BajaCalifornia | 82DA15C010094530 | ESC SEC 6 MTRO MOISES SAENZ G | CALZ INDEPENDENCIA CHURUBUSCO | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 184 | 184 | 4,463 | 11 | 9,081 | 9,081 | $726 | $9,807 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.63872 | -115.4417367 | Oct 31 2024 al Nov 30 2024 | $9,807.00 | [email protected] | NULL | ||
| 166040 | 426170804179 | DF - CentroOccidente | 72DF55D094630160 | EVANGELISTA VELASCO ERICK EDUA | AV MANZANILLO 317 | SANTIAGO | COLIMA | 68 | GDMTH | 40 | 40 | 2,511 | 6 | 7,784 | 7,784 | $1,245 | $9,807 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1304233333 | -104.339145 | Nov 15 2024 al Dec 17 2024 | $9,807.00 | [email protected] | [email protected] | [email protected] | 3121192574 |
| 441501 | 546071203908 | DB - Noroeste | 74DB10A017400055 | PATRON GOMEZ ALEJANDRO | BLVD SABINOS 1966 | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 3,057 | 9 | 8,455 | 8,455 | $1,353 | $9,807 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8125816667 | -107.36281 | Nov 20 2024 al Dec 18 2024 | $9,807.00 | [email protected] | [email protected] | 6677131311 | |
| 525744 | 407000403663 | DD - GolfoNorte | 74DD10A027441600 | MARROQUIN S M BENJAMIN | LOS ANGELES 1000 144 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 35 | 35 | 3,012 | 8 | 8,454 | 8,454 | $1,353 | $9,807 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7124616667 | -100.2934466667 | Nov 21 2024 al Dec 20 2024 | $9,807.00 | [email protected] | 8180308920 | ||
| 706995 | 299940630512 | DG - CentroSur | 71DG31F017140030 | AGUA Y REF ROCA SA DE CV | CARRET TEHUIXTLA CERCA CURVA | JOJUTLA | MORELOS | 68 | GDMTH | 20 | 20 | 2,586 | 6 | 7,251 | 7,251 | $1,160 | $9,807 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.5730516667 | -99.2639433333 | Nov 13 2024 al Dec 16 2024 | $9,807.00 | [email protected] | 0 | ||
| 684470 | 122140465036 | DP - Bajio | 72DP58A017250285 | AT T COMUNICACIONES DIGITALES | P RUIZ GONZALEZ ESQ SOLAR 5 | GUADALUPE | Zacatecas | 68 | GDMTH | 15 | 15 | 2,614 | 7 | 7,783 | 7,783 | $1,245 | $9,807 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.7173916667 | -102.4915916667 | Nov 15 2024 al Dec 17 2024 | $9,807.00 | [email protected] | 5546141378 | ||
| 179127 | 140121103725 | DL - ValleMexicoNorte | 84DL70A315000210 | 7 ELEVEN MEXICO SA DE CV | CTO HEROES | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 35 | 38 | 2,623 | 7 | 8,276 | 8,276 | $1,324 | $9,807 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5044816667 | -99.231355 | Oct 31 2024 al Nov 30 2024 | $9,807.00 | [email protected] | [email protected] | [email protected] | 5544653896 |
| 687064 | 123120356351 | DP - Bajio | 63DP58B386300270 | MPIO ZACATECAS | AV FCO GARCIA SALINAS FTE 201 | LA ESCONDIDA | Zacatecas | 5A | PB | 6 | 5 | 1,920 | 0 | 8,455 | 8,455 | $1,353 | $9,807 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.7684216667 | -102.6317466667 | Nov 4 2024 al Dec 3 2024 | $9,807.00 | [email protected] | 4929247139 | ||
| 454115 | 556870700197 | DB - Noroeste | 63DB33B016300145 | MADERERIA LA PRINCESA | CALLE A Y CALLE 4 | CANANEA | Sonora | 65 | GDMTH | 33 | 33 | 3,225 | 8 | 9,060 | 9,060 | $725 | $9,807 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 30.9923433333 | -110.2761016667 | Oct 31 2024 al Dec 2 2024 | $9,807.00 | [email protected] | 6453326400 | ||
| 20463 | 675110200517 | DK - Sureste | 75DK17L177000105 | RADIOMOVIL DIPSA SA DE CV | CALLE SIN NOMBRE IXHUATAN | TAPILULA | CHIAPAS | 68 | GDMTH | 15 | 15 | 3,404 | 9 | 8,454 | 8,454 | $1,353 | $9,807 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.2934116667 | -93.0102483333 | Oct 22 2024 al Nov 21 2024 | $9,807.00 | [email protected] | [email protected] | 9999607516 | |
| 417009 | 525210302773 | DB - Noroeste | 67DB02A016731215 | NUNEZ JACOBO RAMON ANTONIO | BLVD LUIS ENCINAS 0 0 | GUAYMAS | Sonora | 65 | GDMTH | 20 | 20 | 2,549 | 7 | 8,421 | 8,421 | $1,347 | $9,807 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9221933333 | -110.9383733333 | Nov 7 2024 al Dec 6 2024 | $9,807.00 | [email protected] | 6222211199 | ||
| 475200 | 369191201381 | DD - GolfoNorte | 82DD18E098141452 | DENSO AIR SYS DE M SA DE CV | LIB CARLOS S DE G 911 | FRONTERA | Coahuila | 74 | GDMTH | 1,459 | 1,459 | 315,737 | 724 | 845,419 | 845,419 | $135,267 | $980,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.929739 | -101.470721 | Oct 31 2024 al Nov 30 2024 | $980,686.00 | [email protected] | [email protected] | [email protected] | 0 |
| 636212 | 78201061716 | DP - Bajio | 82DP09G018009220 | NUEVA WALMART DE MEXICO S DE R | CARR ESTATAL KM6 450 210 4 | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 183 | 183 | 25,109 | 62 | 81,403 | 81,403 | $13,024 | $98,062 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.622595 | -100.2609317 | Oct 31 2024 al Nov 30 2024 | $98,062.00 | [email protected] | [email protected] | 4422232409 | |
| 280968 | 504191004556 | DX - Jalisco | 71DX15T020110030 | LAS LILIAS DE SONORA S R L DE | AV P DE LOS VIRREYES 45 P20 22 | ZAPOPAN | JALISCO | 68 | GDMTH | 90 | 90 | 29,440 | 70 | 84,535 | 84,535 | $13,526 | $98,060 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.70708 | -103.4132966667 | Nov 14 2024 al Dec 16 2024 | $98,060.00 | [email protected] | 5544049861 | ||
| 424448 | 530880201068 | DB - Noroeste | 67DB04AP06720035 | EMPRESAS S DOS S A | RANCHO PADRE PESQ 1005 SUR | VILLA JUAREZ | Sonora | 65 | GDMTH | 76 | 76 | 3,035 | 8 | 8,436 | 8,436 | $1,350 | $9,806 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1103916667 | -109.537295 | Nov 7 2024 al Dec 6 2024 | $9,806.00 | [email protected] | [email protected] | 6424224450 | |
| 185124 | 566190800168 | DL - ValleMexicoNorte | 78DL20E057820170 | MODATELAS S A P I DE C V | CARR JOROBAS TULA MZ125 LT1 | HUEHUETOCA | ESTADO DE MEXICO | 63 | GDMTH | 15 | 15 | 2,599 | 7 | 8,275 | 8,275 | $1,324 | $9,806 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.8397533333 | -99.239025 | Oct 25 2024 al Nov 26 2024 | $9,806.00 | [email protected] | [email protected] | 5615917973 | |
| 107307 | 11090600551 | DA - BajaCalifornia | 72DA08C156920040 | RADIOMOVIL DIPSA SA DE CV | CALLE CORONEL JIMENEZ CANTU | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 15 | 23 | 4,382 | 11 | 9,055 | 9,055 | $724 | $9,806 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5269866667 | -115.9327933333 | Nov 14 2024 al Dec 17 2024 | $9,806.00 | 6646336362 | |||
| 457265 | 350071004717 | DD - GolfoNorte | 77DD19F017700200 | TELEFONOS DE MEX S A B DE C V | CALLE 26 DE FEBRERO S N | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 45 | 45 | 3,112 | 8 | 8,454 | 8,454 | $1,353 | $9,806 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.424385 | -100.9748783333 | Oct 25 2024 al Nov 26 2024 | $9,806.00 | [email protected] | [email protected] | [email protected] | 8443513613 |
| 65096 | 847120703237 | DJ - Oriente | 73DJ06J274610185 | MRS PROVEEDORA INDUST SA DE CV | AV FIDELIDAD LOTE 2 MZA 1 | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 17 | 17 | 2,917 | 8 | 8,454 | 8,454 | $1,353 | $9,806 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.16573 | -96.2255533333 | Nov 19 2024 al Dec 18 2024 | $9,806.00 | [email protected] | [email protected] | [email protected] | 2299862049 |
| 611152 | 61790400312 | DP - Bajio | 78DP07D010030360 | MUNOZ MUNOZ J GUADALUPE | RANCHO LUPITA LOS SAPOS | LEON | GUANAJUATO | 9M | GDMTH | 13 | 13 | 5,360 | 14 | 9,806 | 9,806 | $0 | $9,806 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0118516667 | -101.7535666667 | Oct 25 2024 al Nov 26 2024 | $9,806.00 | [email protected] | 4772161834 | ||
| 374609 | 780240403680 | DW - Peninsular | 70DW12A016601153 | MUNICIPIO DE BENITO JUAREZ | SM5 MZ5 LT5 FUENT | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,683 | 7 | 8,454 | 8,454 | $1,353 | $9,806 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.161045 | -86.8247533333 | Nov 13 2024 al Dec 13 2024 | $9,806.00 | [email protected] | 9980000000 | ||
| 650607 | 89171051453 | DP - Bajio | 75DP10F297590020 | OPERBES S A DE C V | ANTIGUA ESTACION FERROCAR S N | APEO | MICHOACAN | 68 | GDMTH | 90 | 90 | 2,960 | 8 | 8,430 | 8,430 | $1,349 | $9,806 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.8868266667 | -100.339195 | Nov 21 2024 al Dec 20 2024 | $9,806.00 | [email protected] | 4471188555 | ||
| 117104 | 19000602593 | DA - BajaCalifornia | 73DA15D020880660 | ESC MANUEL G GONZALEZ CECAT 4 | CJON QUERETARO 2030 QUERETARO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 88 | 91 | 4,400 | 12 | 9,080 | 9,080 | $726 | $9,806 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.651385 | -115.51051 | Nov 19 2024 al Dec 18 2024 | $9,806.00 | [email protected] | [email protected] | 6865530066 | |
| 92034 | 3150812312 | DA - BajaCalifornia | 73DA01C015135700 | ADM DE LA VIA CORTA TIJ TEC | CARR VIEJA A TECATE KM 14 5 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 95 | 136 | 4,400 | 12 | 9,034 | 9,034 | $723 | $9,806 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.46427 | -116.9273266667 | Nov 19 2024 al Dec 18 2024 | $9,806.00 | [email protected] | 6646075168 | ||
| 196745 | 906840500305 | DU - GolfoCentro | 80DU01F308010010 | MUNICIPIO DE PUEBLO VIEJO | ALUMB PUBLICO EL CRUCERO | EL CRUCERO | VERACRUZ | 5A | PB | 6 | 6 | 1,980 | 0 | 8,454 | 8,454 | $1,353 | $9,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,806.00 | [email protected] | 8332780018 | ||
| 618637 | 65200106151 | DP - Bajio | 07DP08A011732954 | MPIO CELAYA | PASEO DE LOS OLIVOS LADO NORT | CELAYA | GUANAJUATO | 5A | GDMTH | 5 | 5 | 2,495 | 4 | 8,453 | 8,453 | $1,352 | $9,806 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.5499233333 | -100.7674283333 | Sep 3 2024 al Nov 4 2024 | $9,806.00 | [email protected] | 4611099778 | ||
| 687501 | 123190502877 | DP - Bajio | 75DP58B017820210 | PODER JUDICIAL DEL ESTADO DE Z | CIRCUITO CERRO DEL GATO 1 | ZACATECAS | Zacatecas | 68 | GDMTH | 80 | 80 | 2,640 | 7 | 7,661 | 7,661 | $1,226 | $9,806 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.780015 | -102.6184483333 | Nov 21 2024 al Dec 20 2024 | $9,806.00 | [email protected] | 4929256777 | ||
| 92565 | 3171209055 | DA - BajaCalifornia | 70DA01C015032460 | MERCADO VAZQUEZ CARLOS RAMON | BLVD DIAZ ORDAZ 1080 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 16 | 16 | 4,310 | 12 | 9,034 | 9,034 | $723 | $9,806 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5046 | -116.9765016667 | Nov 13 2024 al Dec 12 2024 | $9,806.00 | [email protected] | [email protected] | 6646862760 | |
| 590998 | 46940856019 | DP - Bajio | 78DP06A017880260 | EJIDO LOMA DE FLORES POZO 6 | E LOMA DE FLORES 5 3052 | IRAPUATO | GUANAJUATO | 9A | GDMTH | 36 | 36 | 16,351 | 43 | 9,807 | 9,807 | $0 | $9,806 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6796983333 | -101.25973 | Oct 25 2024 al Nov 26 2024 | $9,806.00 | [email protected] | 4646496228 | ||
| 194481 | 902100305082 | DU - GolfoCentro | 76DU01B017610190 | SUSANA A RODRIGUEZ HERNANDEZ | MERIDA 1608 | MADERO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,778 | 8 | 8,453 | 8,453 | $1,353 | $9,806 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.2524533333 | -97.8251066667 | Nov 22 2024 al Dec 20 2024 | $9,806.00 | [email protected] | [email protected] | [email protected] | 8332694103 |
| 417738 | 527000217105 | DB - Noroeste | 80DB03A018000115 | MUNICIPIO DE CAJEME | ALUM DIRECTO EL P KM 9 | CD OBREGON | Sonora | 5A | PB | 7 | 6 | 2,240 | 0 | 8,453 | 8,453 | $1,353 | $9,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,806.00 | [email protected] | [email protected] | 6444100920 | |
| 551886 | 888740603869 | DD - GolfoNorte | 77DD12C087770200 | GUZMAN M MA DEL CARMEN | MERCURIO 805 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 22 | 3,150 | 8 | 8,453 | 8,453 | $1,353 | $9,806 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6791716667 | -100.4138916667 | Oct 25 2024 al Nov 26 2024 | $9,806.00 | [email protected] | [email protected] | [email protected] | 8183155495 |
| 92386 | 3170212150 | DA - BajaCalifornia | 74DA01C025806400 | CADENA COMERCIAL OXXO SA DE CV | RUTA VICENTE GUERRERO 10597 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 29 | 34 | 4,415 | 12 | 9,035 | 9,035 | $723 | $9,806 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4917933333 | -116.8841816667 | Nov 20 2024 al Dec 19 2024 | $9,806.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 707315 | 301120632060 | DG - CentroSur | 74DG31G130100290 | ASOC DE COND VISTA STA FE AC | BAJADA LA CANADA 4 CP 00000 | SANTA FE | MORELOS | 68 | GDMTH | 32 | 32 | 2,588 | 7 | 7,907 | 7,907 | $1,265 | $9,806 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.7402033333 | -99.2447516667 | Nov 19 2024 al Dec 19 2024 | $9,806.00 | [email protected] | 7771000328 | ||
| 315107 | 598930300848 | DC - Norte | 79DC04E319210780 | AGROPECUARIA MOCTEZUMA SA CV | POZO 5 2651 RANCHO EL YAQUI | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 130,400 | 375 | 98,056 | 98,056 | $0 | $98,057 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.1903366666667 | -106.42305 | Oct 29 2024 al Nov 27 2024 | $98,057.00 | [email protected] | [email protected] | [email protected] | 6566234135 |
| 488420 | 376160303018 | DD - GolfoNorte | 82DD12D072240400 | INMOB LAS SOMBRILLAS SA DE CV | LAZARO CARDENAS 1007 101 PB | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 132 | 216 | 29,798 | 73 | 84,531 | 84,531 | $13,525 | $98,056 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.660795 | -100.350048 | Oct 31 2024 al Nov 30 2024 | $98,056.00 | [email protected] | [email protected] | [email protected] | 8182209000 |
| 402203 | 811010700530 | DW - Peninsular | 83DW22B010010108 | COZUMEL VILLAGES SA DE CV | CARRET COST SUR KM 16 6 | COZUMEL | QUINTANA ROO | 77 | GDMTH | 722 | 722 | 274,958 | 577 | 845,307 | 845,307 | $135,249 | $980,556 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3747683333333 | -87.018795 | Oct 31 2024 al Nov 30 2024 | $980,556.00 | [email protected] | [email protected] | [email protected] | 9878729730 |
| 645146 | 82950300210 | DP - Bajio | 64DP09T016990180 | EST DE SERVS EL CAP SA DE CV G | CARR SJI T BLCA STA A KM 5 500 | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,500 | 7 | 7,660 | 7,660 | $1,226 | $9,805 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0237833333 | -100.3396066667 | Nov 5 2024 al Dec 4 2024 | $9,805.00 | [email protected] | 4191937383 | ||
| 159030 | 190921100284 | DF - CentroOccidente | 79DF25E031100320 | XERL SUCESORES DE J ROBERTO L | CALZ LA ARMONIA 270 | COLIMA | COLIMA | 68 | GDMTH | 47 | 47 | 2,720 | 7 | 7,782 | 7,782 | $1,245 | $9,805 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.25665 | -103.72519 | Oct 28 2024 al Nov 28 2024 | $9,805.00 | [email protected] | [email protected] | [email protected] | 3123171876 |
| 529986 | 412040906441 | DD - GolfoNorte | 78DD09D017830190 | DIESEL Y GASOLINAS DEL NORTE | SENDERO NACIONAL 234 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 3,442 | 9 | 9,079 | 9,079 | $726 | $9,805 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.870365 | -97.5521366667 | Oct 28 2024 al Nov 27 2024 | $9,805.00 | NULL | NULL | NULL | 8688243032 |
| 685895 | 122960556320 | DP - Bajio | 66DP58A156740180 | URDR EL BORDO 14 | POZO 14 EJIDO EL BORDO | EL BORDO | Zacatecas | 9A | GDMTH | 91 | 91 | 13,920 | 40 | 9,805 | 9,805 | $0 | $9,805 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.9438733333 | -102.369815 | Nov 7 2024 al Dec 6 2024 | $9,805.00 | NULL | NULL | NULL | 4929007933 |
| 698741 | 280021013199 | DG - CentroSur | 80DG11G398110120 | H AYUNTAMIENTO MPAL C042 | A PUBLICO TRES MARIAS 100815 | MALINALTEPEC | GUERRERO | 5A | PB | 5 | 5 | 1,678 | 0 | 8,453 | 8,453 | $1,352 | $9,805 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,805.00 | NULL | NULL | NULL | NULL |
| 319872 | 604040601964 | DC - Norte | 78DC06E011500340 | MUNICIPIO DE CAMARGO | EDIFICIO DE SEGURIDAD PUBLICA | CAMARGO | CHIHUAHUA | 66 | GDMTH | 52 | 52 | 3,200 | 9 | 8,453 | 8,453 | $1,352 | $9,805 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.668925 | -105.1691066667 | Oct 28 2024 al Nov 26 2024 | $9,805.00 | [email protected] | [email protected] | 6484628100 | |
| 624261 | 71960951811 | DP - Bajio | 77DP08P019990040 | PRIAN ROSIQUE J ERNESTO | RCHO LAS MANANITAS | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 100 | 100 | 12,160 | 32 | 9,805 | 9,805 | $0 | $9,805 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.04029 | -100.9455083333 | Oct 24 2024 al Nov 25 2024 | $9,805.00 | [email protected] | 4181210115 | ||
| 237475 | 434191102479 | DX - Jalisco | 78DX17F033020008 | GOMEZ LUCIO ROSA HIDALIA | NINOS HEROES 402 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 40 | 40 | 2,895 | 7 | 8,452 | 8,452 | $1,352 | $9,805 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6338916667 | -103.2982716667 | Oct 25 2024 al Nov 26 2024 | $9,805.00 | [email protected] | [email protected] | 3310469225 | |
| 487087 | 376110903855 | DD - GolfoNorte | 74DD12A070050140 | BANCO DE BAJIO S A | AV L CARDENAS 1010 N9 B | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 32 | 53 | 3,243 | 9 | 8,453 | 8,453 | $1,352 | $9,805 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.655092 | -100.354975 | Nov 21 2024 al Dec 20 2024 | $9,805.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 716210 | 320960400181 | DG - CentroSur | 76DG81A017610017 | MILANO OPERADORA SA DE CV | JESUS CARRANZA ESQ ZOCALO | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 73 | 73 | 2,560 | 7 | 7,073 | 7,073 | $1,132 | $9,805 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.84917 | -99.9082467 | Oct 22 2024 al Nov 21 2024 | $9,805.00 | NULL | NULL | NULL | 7444830094 |
| 124851 | 28010200034 | DA - BajaCalifornia | 82DA01A011100600 | WALDO S DOLAR MART MEX S RL CV | CALZADA TEC 14487 B1 PI INT T | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 125 | 125 | 4,336 | 11 | 9,033 | 9,033 | $723 | $9,805 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5290516666667 | -116.967496666667 | Oct 31 2024 al Nov 30 2024 | $9,805.00 | [email protected] | [email protected] | [email protected] | 5552460700 |
| 463542 | 354061003611 | DD - GolfoNorte | 84DD19A010030085 | OXXO EXPRESS SA DE CV | PERIF L ECHEVERRIA 1612 A CP 0 | SALTILLO | Coahuila | 64 | GDMTH | 25 | 25 | 3,162 | 8 | 8,453 | 8,453 | $1,352 | $9,805 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.389415 | -100.9950566667 | Oct 31 2024 al Nov 30 2024 | $9,805.00 | [email protected] | [email protected] | [email protected] | 8442563656 |
| 286902 | 213240402371 | DC - Norte | 78DC22S017820063 | GOBIERNO DEL ESTADO COAHUILA D | DIVISON DEL NORTE 410 | TORREON | COAHUILA | 66 | GDMTH | 12 | 12 | 3,142 | 9 | 8,359 | 8,359 | $1,337 | $9,805 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5849783333 | -103.3735466667 | Oct 28 2024 al Nov 26 2024 | $9,805.00 | [email protected] | 0 | ||
| 103095 | 10010612131 | DA - BajaCalifornia | 72DA08A016250250 | PROC OPERACIONALES SA DE CV | AVE RYERSON S N | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 3,884 | 9 | 8,050 | 8,050 | $644 | $9,805 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8654616667 | -116.6295383333 | Nov 14 2024 al Dec 17 2024 | $9,805.00 | NULL | NULL | NULL | 6461788862 |
| 42945 | 732051001690 | DK - Sureste | 74DK19C307500050 | RADIOMOVIL DIPSA SA DE CV | CARRET VHSA ESCARG KM 68 500 | LAS CAMPANAS | TABASCO | 68 | GDMTH | 16 | 16 | 3,273 | 9 | 8,453 | 8,453 | $1,352 | $9,805 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.6675866667 | -92.436055 | Nov 20 2024 al Dec 20 2024 | $9,805.00 | [email protected] | [email protected] | 9999607516 | |
| 657093 | 98060167010 | DP - Bajio | 20DP52B012054235 | MPIO AGUASCALIENTES | GAMEZ OROZCO 210 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 4 | 2,495 | 4 | 8,453 | 8,453 | $1,352 | $9,805 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 21.897265 | -102.294475 | Oct 15 2024 al Dec 11 2024 | $9,805.00 | [email protected] | 4499144155 | ||
| 323531 | 606180600898 | DC - Norte | 73DC14G017330890 | SUKARNE SA DE CV | BENITO JUAREZ 300 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,258 | 9 | 8,435 | 8,435 | $1,350 | $9,805 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.414845 | -107.9147616667 | Nov 19 2024 al Dic 18 2024 | $9,805.00 | [email protected] | 6672366544 | ||
| 116947 | 18940701445 | DA - BajaCalifornia | 72DA15C010150650 | JML S DE RL DE CV | CALZ INDUSTRIAL PALACO 2298 GL | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 4,428 | 12 | 9,064 | 9,064 | $725 | $9,805 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5916916667 | -115.4001916667 | Nov 18 2024 al Dec 17 2024 | $9,805.00 | [email protected] | [email protected] | [email protected] | 6862623621 |
| 430585 | 538001015834 | DB - Noroeste | 82DB07A018280830 | AGRICOLA ALPE S DE RL DE CV | CARR INT 15 MEX NOGALES | LOS MOCHIS | Sinaloa | 75 | GDMTH | 195 | 324 | 28,014 | 67 | 84,525 | 84,525 | $13,524 | $98,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.862725 | -108.868965 | Oct 31 2024 al Nov 30 2024 | $98,049.00 | [email protected] | [email protected] | [email protected] | 6688154563 |
| 347808 | 640090601392 | DC - Norte | 80DC27M018060230 | MUNICIPIO GOMEZ PALACIO | CTO DIRECTAS SECTOR C 7 | GOMEZ PALACIO | DURANGO | 5A | GDMTH | 82 | 82 | 29,490 | 82 | 84,523 | 84,523 | $13,524 | $98,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6020016667 | -103.5163666667 | Oct 31 2024 al Nov 30 2024 | $98,048.00 | [email protected] | 8717152378 | ||
| 10975 | 965920502691 | DN - ValleMexicoSur | 82DN20C018200011 | INMOBILIARIA COADIN S A DE C V | P DE LA REFORMA 2977 COL ELL | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 214 | 278 | 28,277 | 68 | 84,522 | 84,522 | $13,523 | $98,045 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3635433333333 | -99.2812166666667 | Oct 31 2024 al Nov 30 2024 | $98,045.00 | [email protected] | NULL | ||
| 260377 | 463110401451 | DX - Jalisco | 14DX05B010014670 | MUNICIPIO DE AUTLAN DE NAVARRO | LIB G VICOTRIA FRENTE 3075 | AUTLAN | JALISCO | 5A | GDMTH | 5 | 5 | 2,296 | 4 | 8,452 | 8,452 | $1,352 | $9,804 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 19.74488 | -104.361665 | Oct 10 2024 al Dec 11 2024 | $9,804.00 | [email protected] | 3173825100 | ||
| 367922 | 777240700543 | DW - Peninsular | 62DW01J036210031 | MUNICIPIO DE UMAN YUCATAN | 17D SN | UMAN | YUCATAN | 5A | GDMTH | 6 | 6 | 2,589 | 7 | 8,452 | 8,452 | $1,352 | $9,804 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9201616667 | -89.717325 | Oct 31 2024 al Dec 3 2024 | $9,804.00 | [email protected] | 9881069900 | ||
| 647734 | 85030800830 | DP - Bajio | 76DP10B407610080 | JOSE DE JESUS PLACIDO GONZALEZ | RANCHO SANTA ELENA | SAN DIEGO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 13,800 | 39 | 9,804 | 9,804 | $0 | $9,804 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.04541 | -100.8770483333 | Oct 23 2024 al Nov 22 2024 | $9,804.00 | [email protected] | [email protected] | 4111011078 | |
| 72764 | 864041003001 | DJ - Oriente | 70DJ11A018010290 | RADIOMOVIL DIPSA SA DE CV | AV UNIVERSIDAD KM 7 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 18 | 25 | 3,071 | 8 | 8,452 | 8,452 | $1,352 | $9,804 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.1434316667 | -94.47936 | Nov 13 2024 al Dec 13 2024 | $9,804.00 | 9211399763 | |||
| 648766 | 86071152261 | DP - Bajio | 76DP10C017710170 | OP DE AUT DEL ALTIPLANO SA CV | CASETA COBRO UGTO KM 58 800 | MOROLEON | GUANAJUATO | 68 | GDMTH | 24 | 24 | 2,646 | 7 | 7,795 | 7,795 | $1,247 | $9,804 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.1828583333 | -101.1569816667 | Oct 23 2024 al Nov 22 2024 | $9,804.00 | [email protected] | [email protected] | [email protected] | 4646420730 |
| 387395 | 793060300615 | DW - Peninsular | 69DW04C350680270 | RADIOMOVIL DIPSA SA DE CV | CALLE CRISTO REY SEYBAPLAYA | SEYBA PLAYA | CAMPECHE | 67 | GDMTH | 22 | 22 | 2,496 | 7 | 8,036 | 8,036 | $1,286 | $9,804 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.6419383333 | -90.6857783333 | Nov 11 2024 al Dec 12 2024 | $9,804.00 | [email protected] | [email protected] | [email protected] | NULL |
| 713045 | 316090603857 | DG - CentroSur | 74DG71A207410040 | LENERO COLORADO LUIS MANUEL | SAN MATEO ACATITLAN | SN MATEO ACATITLAN | ESTADO DE MEXICO | 68 | GDMTH | 20 | 20 | 2,863 | 8 | 8,274 | 8,274 | $1,324 | $9,804 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.1794066667 | -100.09294 | Nov 19 2024 al Dec 19 2024 | $9,804.00 | [email protected] | [email protected] | [email protected] | 7222644485 |
| 208474 | 926920813844 | DU - GolfoCentro | 77DU05A017710800 | CECYTES LOMAS D MEZQUITAL | PROL SATELITE 750 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 48 | 48 | 2,960 | 9 | 8,451 | 8,451 | $1,352 | $9,804 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1782066667 | -101.0154183333 | Nov 23 2024 al Dec 21 2024 | $9,804.00 | [email protected] | [email protected] | 0 | |
| 527977 | 407990102344 | DD - GolfoNorte | 77DD10A017710790 | MORALES M NORBERTO | JUAN N MENDEZ 1515 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 35 | 3,149 | 8 | 8,452 | 8,452 | $1,352 | $9,804 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6888216667 | -100.3147183333 | Oct 25 2024 al Nov 26 2024 | $9,804.00 | [email protected] | [email protected] | 8183440402 | |
| 646775 | 83951000437 | DP - Bajio | 63DP09V016590240 | IPIG CENTRO DES COMUNID | BRAVO S N TEL 8 21 49 | SAN LUIS DE LA PAZ | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,772 | 8 | 8,451 | 8,451 | $1,352 | $9,804 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.3015 | -100.5173566667 | Nov 4 2024 al Dec 3 2024 | $9,804.00 | [email protected] | 4686882149 | ||
| 88699 | 1920402603 | DA - BajaCalifornia | 70DA01C015035600 | OPER DE HOTELES DE B CFA SA CV | CALLE PUEBLA 247 FR GUILLEN | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 97 | 114 | 4,320 | 12 | 9,032 | 9,032 | $723 | $9,804 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5010166667 | -116.9720533333 | Nov 13 2024 al Dec 12 2024 | $9,804.00 | [email protected] | [email protected] | [email protected] | 6646217500 |
| 641663 | 81070703971 | DP - Bajio | 25DP09B022533115 | MPIO QUERETARO | CALLE 5 ESQ CALLE 12 | SUBURBANO | QUERETARO | 5A | PB | 3 | 3 | 1,911 | 0 | 8,451 | 8,451 | $1,352 | $9,804 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.64752 | -100.3834333333 | Sep 17 2024 al Nov 15 2024 | $9,804.00 | [email protected] | [email protected] | 4422387700 | |
| 439689 | 545980302489 | DB - Noroeste | 67DB08DK16700350 | VALENZUELA S JOAQUIN R | MATAMOROS 361 3 SUR | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 23 | 34 | 2,684 | 8 | 8,452 | 8,452 | $1,352 | $9,804 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4584833333 | -108.082015 | Nov 7 2024 al Dec 6 2024 | $9,804.00 | [email protected] | NULL | ||
| 214411 | 929721000159 | DU - GolfoCentro | 70DU05D027010470 | MENDOZA NAVARRO HUGO | CARRT A SAN PEDRO KM 6 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 9M | GDMTH | 14 | 14 | 4,733 | 14 | 9,804 | 9,804 | $0 | $9,804 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1642416667 | -100.91244 | Nov 13 2024 al Dec 12 2024 | $9,804.00 | [email protected] | 4448599953 | ||
| 285335 | 510130100366 | DX - Jalisco | 77DX13H030010375 | JORIMAR GASOLINEROS SA DE CV | CARR A LA CRUZ DE HUANACAXTLE | LA CRUZ DE HUANACAXTLE | NAYARIT | 68 | GDMTH | 26 | 26 | 2,846 | 7 | 8,452 | 8,452 | $1,352 | $9,804 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.75656 | -105.37592 | Oct 24 2024 al Nov 25 2024 | $9,804.00 | [email protected] | [email protected] | [email protected] | 0 |
| 699551 | 283060910610 | DG - CentroSur | 67DG11R026730080 | RADIOMOVIL DIPSA SA DE CV | CALLE EL CALVARIO | CHICHIHUALCO | GUERRERO | 68 | GDMTH | 10 | 10 | 3,205 | 8 | 8,452 | 8,452 | $1,352 | $9,804 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 17.6543616667 | -99.678555 | Nov 7 2024 al Dec 9 2024 | $9,804.00 | [email protected] | 7471028983 | ||
| 216485 | 930160409662 | DU - GolfoCentro | 22DU05C022214500 | MUNICIPIO SOLEDAD G SANCHEZ | PROGRESO ESQ SAN RAFAEL S N 0 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 2 | 2 | 1,970 | 0 | 8,451 | 8,451 | $1,352 | $9,804 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.2004307 | -100.9421092 | Oct 15 2024 al Dec 13 2024 | $9,804.00 | [email protected] | 0 | ||
| 438463 | 545061101809 | DB - Noroeste | 67DB08DK16700730 | WALDOS DOLAR M DE M SRLDECV | M ESCOBEDO Y MORELOS | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 95 | 95 | 3,040 | 8 | 8,452 | 8,452 | $1,352 | $9,804 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.46146 | -108.08373 | Nov 7 2024 al Dec 6 2024 | $9,804.00 | [email protected] | [email protected] | [email protected] | 6737343679 |
| 396739 | 807820500459 | DW - Peninsular | 80DW08D500010010 | MUNICIPIO DE SEYE | ALUMBRADO PUBLICO HOLACTUN | HOLACTUN | YUCATAN | 5A | PB | 5 | 5 | 1,706 | 0 | 7,783 | 7,783 | $1,245 | $9,804 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,804.00 | [email protected] | [email protected] | 9889516028 | |
| 103118 | 10010910248 | DA - BajaCalifornia | 84DA08A015570006 | CADENA COMERCIAL OXXO SA DE CV | PEDRO LOYOLA 301 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 34 | 38 | 4,520 | 12 | 9,078 | 9,078 | $726 | $9,804 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.8517583333333 | -116.609501666667 | Oct 31 2024 al Nov 30 2024 | $9,804.00 | NULL | NULL | NULL | NULL |
| 531437 | 413200903504 | DD - GolfoNorte | 78DD03A016690225 | MUNICIPIO NVO LAREDO 2018 2021 | ANZURES Y CALEXICO S N S N | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 9 | 9 | 3,565 | 10 | 9,078 | 9,078 | $726 | $9,804 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.44096 | -99.5545483333 | Oct 28 2024 al Nov 27 2024 | $9,804.00 | [email protected] | 8677113650 | ||
| 340733 | 626800101359 | DC - Norte | 79DC26C017920320 | UNID SOCIAL MAG SEC 44 SNTE | PORRAS 100 SUR | DURANGO | DURANGO | 66 | GDMTH | 45 | 45 | 3,040 | 8 | 7,781 | 7,781 | $1,245 | $9,804 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0292239 | -104.6559286 | Oct 29 2024 al Nov 27 2024 | $9,804.00 | [email protected] | [email protected] | 6181585835 | |
| 581516 | 274131001773 | DV - CentroOriente | 82DV13D018990141 | VENAMECA MEXICO SA DE CV | CARR MEX QUE KM 71 CP 42850 | TEPEJI DEL RIO | HIDALGO | 78 | GDMTH | 250 | 250 | 26,126 | 64 | 83,434 | 83,434 | $13,349 | $98,035 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.894454 | -99.336495 | Oct 31 2024 al Nov 30 2024 | $98,035.00 | [email protected] | [email protected] | 0 | |
| 533578 | 414171208521 | DD - GolfoNorte | 82DD10E170511100 | AREA ALLOYS SA DE CV | AV XICOTENCATL 201 | CIENEGA DE FLORES | NUEVO LEON | 74 | GDMTH | 121 | 180 | 29,415 | 72 | 84,510 | 84,510 | $13,522 | $98,032 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.971579 | -100.141861 | Oct 31 2024 al Nov 30 2024 | $98,032.00 | [email protected] | 8129030098 | ||
| 343703 | 632030900835 | DC - Norte | 82DC27B018200105 | CANTERAS VIDAL SSS | DON CON EJ PUENTE LA TORRENA | LERDO | DURANGO | 76 | GDMTH | 250 | 250 | 36,570 | 34 | 84,461 | 84,461 | $13,514 | $98,030 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.609678 | -103.604208 | Oct 31 2024 al Nov 30 2024 | $98,030.00 | [email protected] | [email protected] | 8712369524 | |
| 463663 | 354071006995 | DD - GolfoNorte | 79DD19F017920070 | DIS DE METALES Y CARTONES SACV | HECTOR SAUCEDO 1661 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 60 | 60 | 2,891 | 8 | 8,451 | 8,451 | $1,352 | $9,803 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.43114 | -100.9694216667 | Oct 29 2024 al Nov 28 2024 | $9,803.00 | [email protected] | [email protected] | [email protected] | 8444322021 |
| 50481 | 749220750681 | DK - Sureste | 69DK17V011690320 | ABARROTES MONTERREY SA DE CV | CARRET VHSA FRONTERA KM 5 SN | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 19 | 19 | 3,132 | 9 | 8,451 | 8,451 | $1,352 | $9,803 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.0383316667 | -92.901865 | Nov 12 2024 al Dec 11 2024 | $9,803.00 | [email protected] | 9933580111 | ||
| 678451 | 114840102071 | DP - Bajio | 80DP53D475510040 | MPIO VILLA DE RAMOS | A P AREA 4 | EL BARRIL | San Luis Potosi | 5A | PB | 4 | 5 | 1,919 | 0 | 8,450 | 8,450 | $1,352 | $9,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,803.00 | NULL | NULL | NULL | 4589449090 |
| 129589 | 156230202796 | DF - CentroOccidente | 73DF07D010220830 | MEXICAN AVOCADOS SA DE CV | PERIF PASEO DE LA REPUB 606 | MORELIA | MICHOACAN | 68 | GDMTH | 25 | 25 | 1,841 | 5 | 8,431 | 8,431 | $1,349 | $9,803 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.71377 | -101.17 | Nov 20 2024 al Dec 18 2024 | $9,803.00 | [email protected] | [email protected] | [email protected] | 4521510985 |
| 90707 | 3060207185 | DA - BajaCalifornia | 70DA01C015035220 | HOTELERA DE LA FRONTERA SA CV | BLVD DIAZ ORDAZ 920 C GUILLEN | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 71 | 95 | 4,400 | 12 | 9,031 | 9,031 | $722 | $9,803 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5016916667 | -116.9731633333 | Nov 13 2024 al Dec 12 2024 | $9,803.00 | [email protected] | [email protected] | 6646081787 | |
| 337495 | 623211000918 | DC - Norte | 74DC24N011171010 | COMPANIA DE GUARDIA NACIONAL | KM 227 CARR GOMEZ P JIMEN | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 3,305 | 9 | 8,430 | 8,430 | $1,349 | $9,803 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 27.1073416667 | -104.875765 | Nov 20 2024 al Dic 19 2024 | $9,803.00 | [email protected] | [email protected] | 5577709879 | |
| 564318 | 240890100059 | DV - CentroOriente | 80DV04A018001000 | MUNICIPIO ATLIXCO PUEBLA | FRACC LA MORALEDA ATLIX | ATLIXCO PUE | PUEBLA | 5A | PB | 6 | 5 | 1,843 | 0 | 8,451 | 8,451 | $1,352 | $9,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,803.00 | [email protected] | [email protected] | 2444450087 | |
| 100736 | 8241012728 | DA - BajaCalifornia | 77DA17A015060905 | HOA SANTA MARIA | CARRET TRANSP KM 12 5 R5 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 22 | 22 | 2,364 | 9 | 8,452 | 8,452 | $1,352 | $9,803 | 2024-11-02 00:00:00 | 2024-11-22 00:00:00 | 22.9315266666667 | -109.818463333333 | Nov 2 2024 al Nov 22 2024 | $9,803.00 | [email protected] | 6240000000 | ||
| 299396 | 587210854852 | DC - Norte | 79DC02J017100040 | PONCE MENDOZA LAURA ISELA | RANCHO BAJIO ANCHO S N | GUERRERO | CHIHUAHUA | 9C | GDMTH | 105 | 105 | 5,360 | 16 | 9,803 | 9,803 | $0 | $9,803 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.438195 | -107.135525 | Oct 29 2024 al Nov 27 2024 | $9,803.00 | [email protected] | 6255891575 | ||
| 558393 | 223170804855 | DV - CentroOriente | 77DV02A136000308 | PROVEEDORA DE ABARROTES RIVERA | HIDALGO SN | SN GABRIEL CUAUTLA | TLAXCALA | 68 | GDMTH | 90 | 90 | 29,200 | 70 | 84,508 | 84,508 | $13,521 | $98,029 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.30535333 | -98.2394967 | Oct 25 2024 al Nov 26 2024 | $98,029.00 | [email protected] | [email protected] | [email protected] | 2221220100 |
| 346900 | 637200600329 | DC - Norte | 78DC27F018110010 | ROMERO GARCIA MA GUADALUPE | CARRT PANAMERICANA S N | RODEO | DURANGO | 66 | GDMTH | 15 | 15 | 2,672 | 7 | 7,779 | 7,779 | $1,245 | $9,802 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.1706816667 | -104.5547183333 | Oct 28 2024 al Nov 26 2024 | $9,802.00 | [email protected] | 8711092181 | ||
| 259102 | 460931000463 | DX - Jalisco | 75DX04D320010005 | EJIDO TAXINASTLA | PLAYAS DE ARRIBA ZARAGOZA 6 | TASINAXTLA | JALISCO | 9C | GDMTH | 81 | 81 | 13,280 | 39 | 9,802 | 9,802 | $0 | $9,802 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.5731316667 | -103.2948816667 | Nov 21 2024 al Dec 20 2024 | $9,802.00 | [email protected] | [email protected] | 3584160612 | |
| 238638 | 435171009991 | DX - Jalisco | 77DX15G050310510 | GONZALEZ LARA CAMILO | PROL LOPEZ MATEOS SUR 6441 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 33 | 33 | 2,896 | 7 | 8,450 | 8,450 | $1,352 | $9,802 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.56521 | -103.4592966667 | Oct 24 2024 al Nov 25 2024 | $9,802.00 | [email protected] | 3314477765 | ||
| 507467 | 386041004903 | DD - GolfoNorte | 78DD04A047820660 | DIAZ L MANUEL | HIDALGO 791 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 33 | 33 | 3,372 | 9 | 9,076 | 9,076 | $726 | $9,802 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0913283333 | -98.2787983333 | Oct 28 2024 al Nov 27 2024 | $9,802.00 | [email protected] | 8999222038 | ||
| 596309 | 51941251211 | DP - Bajio | 80DP06G010020140 | MPIO ROMITA | LA GARITA 2 | ROMITA | GUANAJUATO | 5A | PB | 6 | 5 | 1,919 | 0 | 8,450 | 8,450 | $1,352 | $9,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7741383333333 | -101.573076666667 | Oct 31 2024 al Nov 30 2024 | $9,802.00 | [email protected] | 4321039517 | ||
| 424056 | 530221200780 | DB - Noroeste | 64DB04A016400492 | AGRICOLA SAN MARIO SPR DE RL | CARR NAVOJOA HPO S N | NAVOJOA | Sonora | 9C | GDMTH | 88 | 88 | 12,785 | 37 | 9,802 | 9,802 | $0 | $9,802 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.9622316667 | -109.55109 | Nov 4 2024 al Dec 3 2024 | $9,802.00 | [email protected] | [email protected] | 6474260108 | |
| 275362 | 494750500296 | DX - Jalisco | 78DX13H012020700 | DIF | CAMP REC REV LAZARO C 200 | BUCERIAS | NAYARIT | 68 | GDMTH | 30 | 49 | 2,859 | 7 | 8,450 | 8,450 | $1,352 | $9,802 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7461233333 | -105.3274266667 | Oct 25 2024 al Nov 26 2024 | $9,802.00 | [email protected] | [email protected] | [email protected] | 3292980200 |
| 493731 | 376850200343 | DD - GolfoNorte | 79DD12A079980370 | SERVICIOS MOTOCICL SA | PASEO DE LA VICTORIA 2265 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 3,166 | 8 | 8,451 | 8,451 | $1,352 | $9,802 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7101116667 | -100.3748316667 | Oct 29 2024 al Nov 28 2024 | $9,802.00 | [email protected] | [email protected] | [email protected] | 8183001717 |
| 307883 | 595230601244 | DC - Norte | 74DC04A017401044 | WALDOS DOLAR MART DE MEXICO S | AV EJERCITO NACIONAL 5230 7 8 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 3,360 | 9 | 9,021 | 9,021 | $722 | $9,802 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.712215 | -106.44217 | Nov 20 2024 al Dic 19 2024 | $9,802.00 | [email protected] | 6560000000 | ||
| 529068 | 411130602886 | DD - GolfoNorte | 76DD11F037910790 | AT T COMUNICACIONES DIGITALES | CAMPANARIO 103 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 3,245 | 8 | 8,450 | 8,450 | $1,352 | $9,802 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.660095 | -100.1530416667 | Oct 24 2024 al Nov 25 2024 | $9,802.00 | NULL | NULL | NULL | NULL |
| 390626 | 796181001541 | DW - Peninsular | 62DW06A016260485 | VIVO DESARROLLO | PETEN 299 | CHETUMAL | QUINTANA ROO | 5A | PB | 9 | 9 | 1,991 | 0 | 9,076 | 9,076 | $726 | $9,802 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.5497316667 | -88.280465 | Oct 31 2024 al Dec 3 2024 | $9,802.00 | [email protected] | [email protected] | [email protected] | 9831304888 |
| 538768 | 417021200083 | DD - GolfoNorte | 82DD12D088130090 | ESTAMPADOS MONTERREY SA DE CV | C A SALTILLO AL OTE | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 1,073 | 1,123 | 321,720 | 657 | 844,964 | 844,964 | $135,194 | $980,159 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.678924 | -100.44761 | Oct 31 2024 al Nov 30 2024 | $980,159.00 | [email protected] | [email protected] | [email protected] | 8183360999 |
| 524192 | 404750305923 | DD - GolfoNorte | 82DD09A018220140 | SEP C B T I S 135 | EJIDO 20 DE NOVIEMBRE | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 202 | 202 | 31,747 | 78 | 90,755 | 90,755 | $7,260 | $98,015 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83353 | -97.49842 | Oct 31 2024 al Nov 30 2024 | $98,015.00 | [email protected] | [email protected] | [email protected] | 8688170229 |
| 364307 | 773910302921 | DW - Peninsular | 80DW01D030010010 | MUNICIPIO DE KANASIN YUCATAN | ALUMBRADO PUBLICO | KANASIN | YUCATAN | 5A | PB | 518 | 517 | 186,257 | 0 | 844,925 | 844,925 | $135,188 | $980,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $980,113.00 | [email protected] | [email protected] | [email protected] | 9992359078 |
| 166716 | 145080104951 | DM - ValleMexicoCentro | 84DM27A016070001 | TIENDAS SORIANA SA DE CV TDA A | BARRANQUILLA 2 | TEXCOCO DE MORA | ESTADO DE MEXICO | 73 | GDMTH | 535 | 791 | 33,615 | 34 | 84,492 | 84,492 | $13,519 | $98,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,011.00 | [email protected] | [email protected] | 5959557744 | |
| 180694 | 515040102914 | DL - ValleMexicoNorte | 82DL40E030600160 | AVANTOR PERFORMANCE MAT SA CV | PLOMO 2 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 348 | 580 | 27,347 | 67 | 82,710 | 82,710 | $13,234 | $98,010 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.53117333 | -99.07649667 | Oct 31 2024 al Nov 30 2024 | $98,010.00 | [email protected] | [email protected] | [email protected] | 5556990250 |
| 286473 | 213170100739 | DC - Norte | 79DC22S017940650 | CORPORATIVO LAGUNA FITNESSSACV | BLVD TORREON SAN PEDRO 505 301 | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 3,150 | 9 | 8,356 | 8,356 | $1,337 | $9,801 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5954016667 | -103.4046116667 | Oct 29 2024 al Nov 27 2024 | $9,801.00 | [email protected] | [email protected] | 8717126672 | |
| 507661 | 386050819855 | DD - GolfoNorte | 79DD04D057920505 | AT T COMUNICACIONES DIGITALES | PARQUE IND COLONIA | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 3,478 | 9 | 9,076 | 9,076 | $726 | $9,801 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.9982733333 | -98.204175 | Oct 29 2024 al Nov 28 2024 | $9,801.00 | [email protected] | 0 | ||
| 557607 | 221160401067 | DV - CentroOriente | 78DV07B017850310 | SERV DE SALUD DEL EDO DE PUE | 4 SUR S N | PUEBLA | PUEBLA | 68 | GDMTH | 85 | 85 | 2,644 | 7 | 8,294 | 8,294 | $1,327 | $9,801 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.06856833 | -98.23325 | Oct 28 2024 al Nov 27 2024 | $9,801.00 | [email protected] | 2222489551 | ||
| 57138 | 827060401162 | DJ - Oriente | 72DJ02J017200770 | SERVICIOS DE SALUD DE VERACRUZ | SONORA 53 A | XALAPA | VERACRUZ | 68 | GDMTH | 60 | 60 | 2,943 | 7 | 8,449 | 8,449 | $1,352 | $9,801 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5527683333 | -96.928235 | Nov 15 2024 al Dec 17 2024 | $9,801.00 | [email protected] | [email protected] | [email protected] | 2288150586 |
| 109122 | 12090801382 | DA - BajaCalifornia | 22DA10A012180450 | H AYTO ALUMBRADO PUBLICO | BLVD HEROES INDEP E D VILLARIN | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 1,535 | 0 | 8,449 | 8,449 | $1,352 | $9,801 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 25.0395376 | -111.6517753 | Oct 15 2024 al Dec 13 2024 | $9,801.00 | [email protected] | [email protected] | 6121220780 | |
| 388207 | 795060504833 | DW - Peninsular | 73DW05A017311550 | MIRNA GUADALUPE CAMBRANO G | CALLE 36 A 9 COL GUADALUPE | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 40 | 40 | 2,447 | 7 | 8,033 | 8,033 | $1,285 | $9,801 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.6355633333 | -91.828005 | Nov 19 2024 al Dec 18 2024 | $9,801.00 | [email protected] | [email protected] | [email protected] | 9381379407 |
| 252804 | 453190100329 | DX - Jalisco | 76DX02K120040150 | GRUPO MIRASOL DE OCCIDENTE SA | RANCHO LA GARITA 10 | SANTA MA DEL VALLE | JALISCO | 68 | GDMTH | 32 | 32 | 2,663 | 7 | 8,449 | 8,449 | $1,352 | $9,801 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.8886566667 | -102.320875 | Oct 23 2024 al Nov 22 2024 | $9,801.00 | [email protected] | [email protected] | [email protected] | 3787121020 |
| 468161 | 357071000881 | DD - GolfoNorte | 77DD16C017720870 | ESCOBEDO ARREDONDO ARMANDINA | CARR 57 LIB ALLENDE NAVA KM3 4 | ALLENDE | Coahuila | 64 | GDMTH | 58 | 58 | 3,040 | 8 | 8,306 | 8,306 | $1,329 | $9,801 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.3502416667 | -100.8766866667 | Oct 25 2024 al Nov 26 2024 | $9,801.00 | [email protected] | 8626284097 | ||
| 53701 | 820020415221 | DJ - Oriente | 74DJ01S107400032 | SISTEMA BOMBEO CARRIZAL | DOM CONOC CARRIZAL | SOMBRERETE | VERACRUZ | 68 | GDMTH | 18 | 18 | 2,732 | 8 | 8,449 | 8,449 | $1,352 | $9,801 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5762483333 | -97.2554516667 | Nov 20 2024 al Dec 19 2024 | $9,801.00 | [email protected] | [email protected] | 7842116904 | |
| 548808 | 888060607207 | DD - GolfoNorte | 76DD12C107650340 | PETROMAX SA DE CV | CARR A V DE GARCIA | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 3,150 | 8 | 8,449 | 8,449 | $1,352 | $9,801 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.78763 | -100.5808516667 | Oct 24 2024 al Nov 25 2024 | $9,801.00 | [email protected] | [email protected] | [email protected] | NULL |
| 534987 | 414240203749 | DD - GolfoNorte | 76DD10F047640700 | FLORES RODRIGUEZ JUAN JESUS | AV DE LA AURORA 103 LB 4 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 25 | 25 | 3,150 | 8 | 8,449 | 8,449 | $1,352 | $9,801 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.763775 | -100.322955 | Oct 24 2024 al Nov 25 2024 | $9,801.00 | 8114870336 | |||
| 279771 | 504050206261 | DX - Jalisco | 75DX15T021130030 | INMOBILIARIA CASA GOLF SADECV | 5 DE MAYO 503 A | ZAPOPAN | JALISCO | 68 | GDMTH | 93 | 93 | 2,768 | 8 | 8,449 | 8,449 | $1,352 | $9,801 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.710585 | -103.4421366667 | Nov 21 2024 al Dec 19 2024 | $9,801.00 | [email protected] | 3310861400 | ||
| 242917 | 439190302816 | DX - Jalisco | 77DX14M017710190 | BASECO SAPI DE CV | LOPEZ MATEOS 2405 LOC L 17 | GUADALAJARA | JALISCO | 68 | GDMTH | 14 | 14 | 2,884 | 7 | 8,449 | 8,449 | $1,352 | $9,801 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6957266667 | -103.3766683333 | Oct 24 2024 al Nov 25 2024 | $9,801.00 | [email protected] | NULL | ||
| 101865 | 9170600620 | DA - BajaCalifornia | 83DA17B011002900 | SLOOTMAN LIVING TRUST | PALMILLA COVE LOTE 1 SN | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 64 | 64 | 2,282 | 6 | 8,449 | 8,449 | $1,352 | $9,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -109 | Oct 31 2024 al Nov 30 2024 | $9,801.00 | NULL | NULL | NULL | 6241603045 |
| 453356 | 555210800656 | DB - Noroeste | 63DB33A016300610 | COLEGIO DE BACHILLERES DEL EDO | PASEO CHULAVISTA 501 | NOGALES | Sonora | 65 | GDMTH | 83 | 83 | 2,960 | 8 | 8,594 | 8,594 | $688 | $9,801 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.31943 | -110.9565383333 | Oct 31 2024 al Dec 2 2024 | $9,801.00 | [email protected] | 6621844258 | ||
| 382663 | 786211000647 | DW - Peninsular | 82DW03B146900320 | COPPEL SA DE CV | 57 68 70 254A | TEKAX | YUCATAN | 77 | GDMTH | 121 | 121 | 25,143 | 62 | 84,484 | 84,484 | $13,517 | $98,001 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98,001.00 | [email protected] | 6675036820 | ||
| 436484 | 543151002807 | DB - Noroeste | 70DB08AK47040300 | LOPEZ COVARRUBIAS FRANCISCA | CANAL VALLE DEL FUERTE | HUITUSSI ESP | Sinaloa | 9A | GDMTH | 107 | 107 | 13,600 | 40 | 9,800 | 9,800 | $0 | $9,800 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6731516667 | -108.62345 | Nov 12 2024 al Dec 11 2024 | $9,800.00 | [email protected] | 6878712474 | ||
| 709382 | 306120202253 | DG - CentroSur | 76DG41H147230160 | INMOB HEMAJO DE ATLAC SA DE CV | CARRETERA ATLACOMULCO EL ORO | ATLACOMULCO | ESTADO DE MEXICO | 68 | GDMTH | 49 | 49 | 2,889 | 8 | 8,271 | 8,271 | $1,323 | $9,800 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.79652 | -99.93718 | Oct 22 2024 al Nov 21 2024 | $9,800.00 | [email protected] | 7121204602 | ||
| 497946 | 378181202478 | DD - GolfoNorte | 75DD12E017510540 | LEVA NEGOCIOS Y FRANQ SA DE CV | CARR NACIONAL 245 A 234 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 17 | 17 | 3,043 | 8 | 8,449 | 8,449 | $1,352 | $9,800 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.5764683333 | -100.2428883333 | Oct 23 2024 al Nov 22 2024 | $9,800.00 | [email protected] | [email protected] | [email protected] | NULL |
| 362273 | 771220604167 | DW - Peninsular | 69DW01B026940014 | PRESTIGEMOTORS CERTIFICADOS SA | 19 DIAG 269 | MERIDA | YUCATAN | 67 | GDMTH | 97 | 97 | 2,400 | 7 | 8,397 | 8,397 | $1,344 | $9,800 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0448666667 | -89.616085 | Nov 12 2024 al Dec 12 2024 | $9,800.00 | [email protected] | [email protected] | [email protected] | 9999280028 |
| 531251 | 413170101106 | DD - GolfoNorte | 79DD03C017040700 | MULTISERVICIOS DE LA ROSA DE N | LIBRAMIENTO MEX II 6 550 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 41 | 41 | 3,081 | 8 | 9,074 | 9,074 | $726 | $9,800 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5628383333 | -99.5958983333 | Oct 29 2024 al Nov 28 2024 | $9,800.00 | [email protected] | 8672298202 | ||
| 62515 | 842021151948 | DJ - Oriente | 80DJ06B776300100 | H AYUNTAMIENTO TLALIXCOYAN | PUEBLO NUEVO | PUEBLO NUEVO | VERACRUZ | 5A | PB | 6 | 5 | 1,829 | 0 | 8,448 | 8,448 | $1,352 | $9,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,800.00 | [email protected] | [email protected] | 2859670601 | |
| 55864 | 823120806340 | DJ - Oriente | 80DJ01D026300400 | MUNICIPIO DE PAPANTLA | REFORMA 100 ALUM PUB EL TAJIN | PAPANTLA POB | VERACRUZ | 5A | PB | 6 | 5 | 1,829 | 0 | 8,448 | 8,448 | $1,352 | $9,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,800.00 | [email protected] | 7848420072 | ||
| 288316 | 580121202413 | DC - Norte | 82DC01F018211200 | SECRETARIA DE ECONOMIA | CIRCUITO UNIVERSITARIO NVO CAM | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 135 | 224 | 2,768 | 6 | 8,385 | 8,385 | $1,342 | $9,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7028316666667 | -106.133576666667 | Oct 31 2024 al Nov 30 2024 | $9,800.00 | [email protected] | [email protected] | [email protected] | 6144590000 |
| 593739 | 49071203254 | DP - Bajio | 65DP06E016500220 | MPIO PENJAMO | FCO JAVIER MINA J ANA MA GALLA | PENJAMO | GUANAJUATO | 5A | GDMTH | 20 | 19 | 2,706 | 8 | 8,449 | 8,449 | $1,352 | $9,800 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.4315716667 | -101.7239683333 | Nov 6 2024 al Dec 5 2024 | $9,800.00 | [email protected] | [email protected] | 4696920009 | |
| 456552 | 350001001061 | DD - GolfoNorte | 76DD19A017620340 | RAMIREZ DE RAMIREZ BLANCA | EJIDO LA ENCANTADA | SALTILLO | Coahuila | 9M | GDMTH | 48 | 48 | 4,949 | 13 | 9,801 | 9,801 | $0 | $9,800 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2863733333 | -101.10412 | Oct 24 2024 al Nov 25 2024 | $9,800.00 | [email protected] | 8444150660 | ||
| 479379 | 372050700253 | DD - GolfoNorte | 76DD10D137910240 | RADIOMOVIL DIPSA SA DE CV | CARR MTY MONCLOVA KM 55 8 | MINA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 3,244 | 8 | 8,449 | 8,449 | $1,352 | $9,800 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.1388366667 | -100.6559 | Oct 24 2024 al Nov 25 2024 | $9,800.00 | [email protected] | [email protected] | 8183194030 | |
| 176802 | 979201001109 | DM - ValleMexicoCentro | 68DM26C016820066 | GRUPO PARISINA S A DE C V | CALZADA IGNACIO ZARAGOZA 1446 | IZTAPALAPA CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 40 | 2,726 | 7 | 8,448 | 8,448 | $1,352 | $9,800 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.3947733333 | -99.052335 | Nov 8 2024 al Dec 11 2024 | $9,800.00 | 5555957932 | |||
| 469933 | 361041100365 | DD - GolfoNorte | 77DD18E017130750 | DISTRIBUIDORA DE GASES Y COMB | BLVD H R PAPE 1601 | MONCLOVA | Coahuila | 64 | GDMTH | 27 | 27 | 3,031 | 8 | 8,302 | 8,302 | $1,328 | $9,800 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.8553116667 | -101.4266333333 | Oct 25 2024 al Nov 26 2024 | $9,800.00 | [email protected] | 8666328737 | ||
| 672714 | 112000351213 | DP - Bajio | 64DP53B106410122 | UNIDAD DE RIEGO RANCHO FUTURAM | RANCHO FUTURAMA | RANCHO GRANDE | Zacatecas | 9M | GDMTH | 80 | 80 | 5,040 | 15 | 9,817 | 9,817 | $0 | $9,800 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.5177066667 | -102.9274516667 | Nov 5 2024 al Dec 4 2024 | $9,800.00 | [email protected] | 4931163730 | ||
| 522715 | 404040103434 | DD - GolfoNorte | 82DD09D018220510 | ANZALDUA H ERNESTO GABRIEL | ABASOLO 206 ESQ 15A | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 30 | 30 | 2,894 | 8 | 9,074 | 9,074 | $726 | $9,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.361155 | -97.9793 | Oct 31 2024 al Nov 30 2024 | $9,800.00 | [email protected] | [email protected] | 8688166020 | |
| 213760 | 929200904353 | DU - GolfoCentro | 13DU05D631371330 | MPIO DE MEXQUITIC DE CARMONA S | AV MEXQUITIC FRENTE 1 A | COL PRIMERO DE ENERO | San Luis Potosi | 5A | PB | 0 | 0 | 180 | 0 | 845 | 845 | $135 | $980 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.2775051 | -101.0260752 | Sep 6 2024 al Nov 6 2024 | $980.00 | NULL | NULL | NULL | 4448553084 |
| 459024 | 350210105361 | DD - GolfoNorte | 22DD19C480482600 | MUNICIPIO DE SALTILLO COAHUILA | MARGARITO BELMARES S N | SAN JUAN DE LA VAQUERIA | Coahuila | 5A | PB | 3 | 3 | 183 | 0 | 845 | 845 | $135 | $980 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 25.2534133333 | -101.220195 | Oct 11 2024 al Dec 11 2024 | $980.00 | NULL | NULL | NULL | 8441131574 |
| 633619 | 77240456250 | DP - Bajio | 75DP09B017533101 | PARRA PEREZ JUAN JOSE | VALLE ENCANTADO MZ1 LOTE3 | QUERETARO | QUERETARO | 68 | GDMTH | 41 | 41 | 24 | 1 | 790 | 790 | $126 | $980 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.63517 | -100.479245 | Nov 22 2024 al Dec 20 2024 | $980.00 | [email protected] | 4424762813 | ||
| 593442 | 49000351830 | DP - Bajio | 69DP06E197890109 | JUAN ALVAREZ VARGAS | LA CONCEPCION DE RUIZ | EL VARAL DE CABRERA | GUANAJUATO | 9A | GDMTH | 41 | 41 | 1,183 | 4 | 981 | 981 | $0 | $980 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.397945 | -101.6220983333 | Nov 12 2024 al Dec 11 2024 | $980.00 | [email protected] | 3525253067 | ||
| 145186 | 177020101277 | DF - CentroOccidente | 74DF15H060710060 | ZAMUDIO NARANJO JORGE | RANCHO LA JOYA DEL BURRO | RANCHO PARAMBEN | MICHOACAN | 9A | GDMTH | 44 | 44 | 1,233 | 4 | 980 | 980 | $0 | $980 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.50375 | -102.44122 | Nov 21 2024 al Dec 19 2024 | $980.00 | [email protected] | [email protected] | [email protected] | 3545515386 |
| 203311 | 921140402123 | DU - GolfoCentro | 09DU04A012025420 | MUNICIPIO DE MATEHUALA | AZCAPOTZALCO | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 845 | 845 | $135 | $980 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 23.6564676 | -100.6640367 | Sep 4 2024 al Nov 4 2024 | $980.00 | [email protected] | 4888820063 | ||
| 646194 | 83211200661 | DP - Bajio | 65DP09V016700341 | ARREDONDO SANCHEZ CATARINO | SANTA TERESITA S N | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 81 | 81 | 1,291 | 4 | 979 | 979 | $0 | $980 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.3060883333 | -100.63104 | Nov 6 2024 al Dec 5 2024 | $980.00 | [email protected] | 4681561040 | ||
| 503092 | 379850903751 | DD - GolfoNorte | 84DD10A010450860 | 7 ELEVEN MEXICO SA DE CV | FRANCISCO I MADERO 1980 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 55 | 55 | 0 | 0 | 594 | 594 | $95 | $980 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6818816667 | -100.295465 | Oct 31 2024 al Nov 30 2024 | $980.00 | [email protected] | [email protected] | [email protected] | 8183723126 |
| 644153 | 82130100038 | DP - Bajio | 31DP09T023136530 | MPIO SAN JOSE ITURBIDE | PROLONGACION OCAMPO FTE 43 | SAN JOSE ITURBIDE SUBURBANO | GUANAJUATO | 5A | PB | 6 | 5 | 176 | 0 | 844 | 844 | $135 | $980 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.9999365 | -100.3967889 | Sep 20 2024 al Nov 21 2024 | $980.00 | NULL | NULL | NULL | 4191988050 |
| 590394 | 46230591580 | DP - Bajio | 22DP06A272281583 | MUNICIPIO DE IRAPUATO GTO | MORELOS | TARETAN | GUANAJUATO | 5A | PB | 1 | 0 | 176 | 0 | 844 | 844 | $135 | $980 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.777348 | -101.336883 | Oct 16 2024 al Dec 13 2024 | $980.00 | [email protected] | 4626069999 | ||
| 574522 | 257241100678 | DV - CentroOriente | 77DV07C227750250 | CREACIONES HUVIK S A DE C V | MIRADOR 138 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 60 | 60 | 160 | 1 | 807 | 807 | $129 | $980 | 2024-11-07 00:00:00 | 2024-11-26 00:00:00 | 19.1197466666667 | -98.2620866666667 | Nov 7 2024 al Nov 26 2024 | $980.00 | [email protected] | 2222105646 | ||
| 203838 | 921210801209 | DU - GolfoCentro | 18DU04A540540053 | MUNICIPIO DE MATEHUALA | CARR 57 KM 156 A MH 48413 | EL CARMEN | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 845 | 845 | $135 | $980 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 23.3462003 | -100.576025 | Oct 10 2024 al Dec 11 2024 | $980.00 | [email protected] | 4888820063 | ||
| 209730 | 927201001338 | DU - GolfoCentro | 02DU05F040222084 | MPIO SANTA MARIA DEL RIO | JUAN PABLO II 1 | FRACCION SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 180 | 0 | 845 | 845 | $135 | $980 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 21.7819815 | -100.6880125 | Sep 28 2024 al Nov 29 2024 | $980.00 | 4858530151 | |||
| 156485 | 186891201415 | DF - CentroOccidente | 66DF55A053020410 | BALLESTEROS DE LEON ARTURO J | CRUCERO LAS BRISAS 19 | MANZANILLO | COLIMA | 68 | GDMTH | 42 | 62 | 27 | 1 | 844 | 844 | $135 | $980 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.084915 | -104.3075233333 | Nov 8 2024 al Dec 9 2024 | $980.00 | [email protected] | [email protected] | 3143340129 | |
| 606288 | 60060251129 | DP - Bajio | 67DP07C016710510 | RANGEL CAMARGO GENARO | PREDIO EL LIEBRERO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 68 | 68 | 1,305 | 4 | 980 | 980 | $0 | $980 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.9765033333 | -101.8281033333 | Nov 8 2024 al Dec 9 2024 | $980.00 | [email protected] | [email protected] | NULL | |
| 225363 | 938020900031 | DU - GolfoCentro | 22DU06GE32230290 | H AYTO MPAL ARROYO SECO | ALUMBRADOR PUB EL SABINO | EL SABINO, ARROYO SECO, QRO | QUERETARO | 5A | PB | 1 | 1 | 180 | 0 | 845 | 845 | $135 | $980 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 21.3052233 | -99.5181533 | Oct 15 2024 al Dec 13 2024 | $980.00 | [email protected] | [email protected] | 4878742111 | |
| 654165 | 96070260767 | DP - Bajio | 36DP52A563661580 | MPIO AGUASCALIENTES | FTE GJA LOS REGALADO S MIGUELI | CANADA GRANDE DE COTORINA | Aguascalientes | 5A | PB | 0 | 0 | 176 | 0 | 844 | 844 | $135 | $980 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.7768586 | -102.2293384 | Aug 26 2024 al Oct 25 2024 | $980.00 | NULL | NULL | NULL | 4499144155 |
| 675670 | 112950853380 | DP - Bajio | 76DP53B117670200 | JOSE MANUEL MARQUEZ VALENZUELA | POZO MARGARITA R FLORIDO | RIO FLORIDO | Zacatecas | 9A | GDMTH | 60 | 60 | 1,263 | 4 | 980 | 980 | $0 | $980 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.3384 | -102.96278 | Oct 23 2024 al Nov 22 2024 | $980.00 | [email protected] | 4931175829 | ||
| 40535 | 726160300583 | DK - Sureste | 84DK17A015900200 | CADENA COMERCIAL OXXO SA DE CV | AV PASEO TABASCO ESQ OBRERO SN | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 37 | 37 | 47 | 1 | 845 | 845 | $135 | $980 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.98566 | -92.92304 | Oct 31 2024 al Nov 30 2024 | $980.00 | [email protected] | 9933107500 | ||
| 132960 | 160230502681 | DF - CentroOccidente | 72DF65C667110701 | RED DE CARRETERAS DE OCCIDENTE | CASETA PANINDICUARO SN | PANINDICUARO | MICHOACAN | 68 | GDMTH | 55 | 55 | 91 | 1 | 815 | 815 | $130 | $980 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.97261 | -101.75402 | Nov 19 2024 al Dec 17 2024 | $980.00 | [email protected] | [email protected] | [email protected] | 3330014700 |
| 382816 | 786881100529 | DW - Peninsular | 62DW03B236220180 | UNIDAD DE RIEGO UNION 3 | CARRET YOTHOLIN KM 4 | OXKUTZCAB | YUCATAN | 9M | GDMTH | 100 | 100 | 120 | 1 | 980 | 980 | $0 | $980 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.3356016667 | -89.433315 | Nov 4 2024 al Dec 3 2024 | $980.00 | [email protected] | [email protected] | NULL | |
| 645984 | 83170102005 | DP - Bajio | 26DP09VN42210221 | MPIO SAN LUIS DE LA PAZ | BUENAVISTA S N CP 37900 | LA PENITA | GUANAJUATO | 5A | PB | 1 | 0 | 176 | 0 | 844 | 844 | $135 | $980 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.41811 | -100.625195 | Oct 18 2024 al Dec 17 2024 | $980.00 | NULL | NULL | NULL | 4686882281 |
| 349281 | 641120100624 | DC - Norte | 78DC26J017890400 | FRIESSEN REDECOP ISAAC | COL NUEVO PATIO DE FLORES | NUEVO IDEAL | DURANGO | 9A | GDMTH | 60 | 60 | 1,455 | 5 | 980 | 980 | $0 | $980 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.0150383333 | -105.07987 | Oct 28 2024 al Nov 26 2024 | $980.00 | 6771057067 | |||
| 586343 | 44060606096 | DP - Bajio | 11DP03G271140950 | MPIO SAN JUAN DEL RIO | LAZARO CARDENAS ESQ HIDALGO | EL ORGANAL | QUERETARO | 5A | PB | 1 | 1 | 176 | 0 | 844 | 844 | $135 | $980 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.4803984 | -100.0553342 | Sep 5 2024 al Nov 6 2024 | $980.00 | [email protected] | 4272681000 | ||
| 712809 | 313190412154 | DG - CentroSur | 75DG71E706710070 | NAVA DIAZ ALFREDO | SIN NOMBRE LTE 24 B | SAN ALEJO | ESTADO DE MEXICO | 68 | GDMTH | 7 | 7 | 1 | 1 | 827 | 827 | $132 | $980 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.87202 | -99.7773566667 | Nov 20 2024 al Dec 20 2024 | $980.00 | [email protected] | NULL | ||
| 608366 | 60970151578 | DP - Bajio | 70DP07C017021530 | CORTEZ URBANO ISAIAS | PREDIO LOS TANQUES | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 30 | 30 | 1,543 | 5 | 981 | 981 | $0 | $980 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.9821316667 | -101.8932416667 | Nov 13 2024 al Dec 13 2024 | $980.00 | [email protected] | 4774649650 | ||
| 223096 | 933230200153 | DU - GolfoCentro | 07DU06AG40711023 | MUNICIPIO DE RIOVERDE | FRONTERA SN | RIOVERDE RURAL | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 845 | 845 | $135 | $980 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 21.9433607 | -100.0070296 | Sep 3 2024 al Nov 1 2024 | $980.00 | [email protected] | 4878720038 | ||
| 209020 | 926971008857 | DU - GolfoCentro | 20DU05A012020590 | MUNICIPIO DE SAN LUIS POTOSI | JUAN JOSE BAZ FTE 121 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 180 | 0 | 845 | 845 | $135 | $980 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.2033894 | -100.99601 | Oct 11 2024 al Dec 12 2024 | $980.00 | NULL | NULL | NULL | 4448159288 |
| 687484 | 123190210442 | DP - Bajio | 31DP58B012933830 | MPIO ZACATECAS | 25 DE DICIEMBRE S N | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 176 | 0 | 844 | 844 | $135 | $980 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 22.7667088 | -102.6003896 | Sep 20 2024 al Nov 21 2024 | $980.00 | [email protected] | 4929239421 | ||
| 457598 | 350100500354 | DD - GolfoNorte | 80DD19A018011240 | MUNICIPIO DE SALTILLO COAHUILA | JOSE MARIANO MICHELENA | SALTILLO | Coahuila | 5A | PB | 1 | 1 | 198 | 0 | 846 | 846 | $135 | $980 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4328066667 | -101.0375666667 | Oct 31 2024 al Nov 30 2024 | $980.00 | [email protected] | [email protected] | [email protected] | NULL |
| 205697 | 924110300139 | DU - GolfoCentro | 04DU04B011024760 | AP H AYTO DE CEDRAL | ENCINO ESQ MAGUEY COL PROGRESO | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 845 | 845 | $135 | $980 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 23.8188204 | -100.7410031 | Sep 30 2024 al Dec 2 2024 | $980.00 | NULL | NULL | NULL | NULL |
| 339333 | 626020102868 | DC - Norte | 75DC26C012200095 | ZUBIA RIVERA GERMAN | GJA LA PARCELA COL HIDALGO | DURANGO | DURANGO | 9M | GDMTH | 20 | 20 | 53 | 1 | 980 | 980 | $0 | $980 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.1795633333 | -104.5527566667 | Nov 21 2024 al Dic 20 2024 | $980.00 | [email protected] | [email protected] | 0 | |
| 472458 | 365040101401 | DD - GolfoNorte | 37DD17C090020190 | MUNICIPIO DE SABINAS COAHUILA | BARRIO 2 SEG DE ESCUELA ADAM A | AGUJITA | Coahuila | 5A | PB | 1 | 1 | 183 | 0 | 845 | 845 | $135 | $980 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 27.89981 | -101.159165 | Sep 19 2024 al Nov 21 2024 | $980.00 | [email protected] | 8616128207 | ||
| 222868 | 933200101843 | DU - GolfoCentro | 24DU06A442420097 | MUNICIPIO CD FERNANDEZ | CORRAL DE TOROS POSTE 1 | BARRIO DE SOLANO | San Luis Potosi | 5A | PB | 1 | 0 | 180 | 0 | 845 | 845 | $135 | $980 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.0095347 | -100.1040766 | Oct 16 2024 al Dec 14 2024 | $980.00 | NULL | NULL | NULL | 4878722069 |
| 685464 | 122870301071 | DP - Bajio | 78DP58A067830051 | GARCIA MALDONADO JUAN MANUEL | POZO 41 EL BAJIO | ZOQUITE | Zacatecas | 9M | GDMTH | 5 | 5 | 313 | 1 | 980 | 980 | $0 | $980 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.8018016667 | -102.4246283333 | Oct 25 2024 al Nov 26 2024 | $980.00 | NULL | NULL | NULL | 4921265011 |
| 220572 | 932030501233 | DU - GolfoCentro | 02DU05G010210630 | MUNICIPIO MEXQUITIC DE CARMONA | PLZA PRINCIPAL S N | FRAC LA CAMPANA | San Luis Potosi | 5A | PB | 0 | 0 | 180 | 0 | 845 | 845 | $135 | $980 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 22.2349408 | -101.0917135 | Sep 30 2024 al Nov 29 2024 | $980.00 | NULL | NULL | NULL | 4448553085 |
| 688807 | 124180811134 | DP - Bajio | 27DP58C682720005 | MPIO OJOCALIENTE | VICENTE GUERRERO 1 | LAS COLORADAS | Zacatecas | 5A | PB | 1 | 1 | 176 | 0 | 844 | 844 | $135 | $980 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 22.65297 | -102.2275717 | Sep 18 2024 al Nov 19 2024 | $980.00 | [email protected] | 4589441324 | ||
| 420008 | 527150812168 | DB - Noroeste | 63DB03A186310200 | EJIDO FUNDICION | LIBRAMIENTO CASETA COBRO FUND | FUNDICION | Sonora | 9A | GDMTH | 56 | 56 | 1,356 | 4 | 980 | 980 | $0 | $980 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.3107416667 | -109.71234 | Oct 31 2024 al Dec 2 2024 | $980.00 | [email protected] | 6442261754 | ||
| 422068 | 527991108465 | DB - Noroeste | 72DB03A667260170 | AYALA CANDELAS BASILIO | MERIDIANO A 2 KM CALLE BASE | BACUM | Sonora | 9M | GDMTH | 30 | 30 | 14 | 1 | 979 | 979 | $0 | $980 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.5326583333 | -110.01519 | Nov 14 2024 al Dec 16 2024 | $980.00 | [email protected] | [email protected] | 6441275628 | |
| 586424 | 44070404106 | DP - Bajio | 10DP03G281031330 | MPIO SAN JUAN DEL RIO | FCO I MADERO ESQ REVOLUCION | SANTA ROSA XAJAY | QUERETARO | 5A | PB | 1 | 0 | 176 | 0 | 844 | 844 | $135 | $980 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.437621 | -99.8957838 | Oct 8 2024 al Dec 4 2024 | $980.00 | [email protected] | 4272681000 | ||
| 621753 | 69130550843 | DP - Bajio | 84DP08G011930040 | BACHOCO SA DE CV POLLO 3453 | CAMINO VIA TERRACERIA 3453 | JUVENTINO ROSAS | GUANAJUATO | 78 | GDMTH | 122 | 122 | 0 | 0 | 370 | 370 | $59 | $980 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.609235 | -100.951551666667 | Oct 31 2024 al Nov 30 2024 | $980.00 | [email protected] | [email protected] | [email protected] | 0 |
| 651963 | 91010650513 | DP - Bajio | 77DP10H547710110 | JORGE PATINO LOZADA | EL ROMANCE | LAS ISLAS | GUANAJUATO | 9A | GDMTH | 50 | 50 | 1,603 | 5 | 980 | 980 | $0 | $980 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.289405 | -101.05849 | Oct 24 2024 al Nov 25 2024 | $980.00 | [email protected] | 4116610363 | ||
| 160444 | 194180501052 | DF - CentroOccidente | 67DF40E826710870 | GOMEZ IBARRA GASCON GUILLEMO | KM 1 5 CARR ARS TEPA SN | ARANDAS | Jalisco | 9C | GDMTH | 19 | 19 | 1,191 | 4 | 980 | 980 | $0 | $980 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.71331 | -102.36086 | Nov 11 2024 al Dec 10 2024 | $980.00 | [email protected] | 3314795197 | ||
| 223678 | 933981100391 | DU - GolfoCentro | 13DU06A031320570 | MUNICIPIO DE CD FERNANDEZ SLP | LA MEZCLITA | EL REFUGIO | San Luis Potosi | 5A | PB | 1 | 0 | 180 | 0 | 845 | 845 | $135 | $980 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 21.9402162 | -100.083465 | Sep 6 2024 al Nov 6 2024 | $980.00 | [email protected] | 4878722069 | ||
| 620480 | 67170700322 | DP - Bajio | 27DP08D012702702 | MPIO COMONFORT | PRIV AMADO NERVO SN | COMONFORT | GUANAJUATO | 5A | PB | 3 | 2 | 176 | 0 | 844 | 844 | $135 | $980 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.7131033333 | -100.754565 | Sep 18 2024 al Nov 19 2024 | $980.00 | [email protected] | NULL | ||
| 438473 | 545070101447 | DB - Noroeste | 66DB08DK16600490 | RANCHO JOSE MIGUEL SA DE CV | CAM VIEJO PALO ASTA FINAL | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 37 | 37 | 155 | 1 | 979 | 979 | $0 | $980 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.6587716667 | -107.9798266667 | Nov 6 2024 al Dec 5 2024 | $980.00 | NULL | NULL | NULL | 6737393532 |
| 589513 | 46120300407 | DP - Bajio | 66DP06A016690260 | CADERENT SA DE CV | CAMINO A CARRIZALITO | IRAPUATO | GUANAJUATO | 9M | GDMTH | 13 | 13 | 340 | 1 | 981 | 981 | $0 | $980 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.7001683333 | -101.332615 | Nov 7 2024 al Dec 6 2024 | $980.00 | [email protected] | NULL | ||
| 472011 | 363980905077 | DD - GolfoNorte | 77DD18C136140390 | ZERTUCHE V MARIO A | RANCHO LOS NOGALES LAMADRID | EJ. SAN VICENTE | Coahuila | 9C | GDMTH | 24 | 24 | 718 | 2 | 980 | 980 | $0 | $980 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.0648866667 | -101.8028583333 | Oct 25 2024 al Nov 26 2024 | $980.00 | [email protected] | 8691004050 | ||
| 412619 | 520890502028 | DB - Noroeste | 65DB01A016500790 | ALUMBRADO PUBLICO DE HILLO S13 | OLIMPICA Y PENTATLON | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 210 | 0 | 844 | 844 | $135 | $980 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0872633333 | -110.984855 | Nov 5 2024 al Dec 4 2024 | $980.00 | [email protected] | 6622895040 | ||
| 142797 | 172130503913 | DF - CentroOccidente | 74DF15A118020880 | CERVANTES MARISCAL JUAN RAMON | AV GUADALUPE 170 | ZAMORA | MICHOACAN | 68 | GDMTH | 46 | 46 | 90 | 1 | 823 | 823 | $132 | $980 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.00422 | -102.29287 | Nov 21 2024 al Dec 19 2024 | $980.00 | [email protected] | 3515172839 | ||
| 218319 | 931060506390 | DU - GolfoCentro | 04DU05B010428480 | MUNICIPIO DE SAN LUIS POTOSI | SIERRA DE LA CRUZ FTE 116 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 180 | 0 | 845 | 845 | $135 | $980 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1408299 | -101.0389925 | Sep 30 2024 al Dec 2 2024 | $980.00 | NULL | NULL | NULL | 4448159288 |
| 164563 | 208130401694 | DF - CentroOccidente | 67DF25E841401100 | ARAUJO ESPIRITU ESTEBAN ARMAND | KM 2 5 BRECHA ASMOLES COQUIMAT | LOS ASMOLES | COLIMA | 9A | GDMTH | 18 | 18 | 1,264 | 4 | 980 | 980 | $0 | $980 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.13563 | -103.78732 | Nov 11 2024 al Dec 10 2024 | $980.00 | [email protected] | 0 | ||
| 272343 | 487220501261 | DX - Jalisco | 80DX12A010111740 | AYTO DE TEPIC | AV RAFAEL BUELNA SN | TEPIC | NAYARIT | 5A | PB | 1 | 0 | 168 | 0 | 845 | 845 | $135 | $980 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5066233333 | -104.8774566667 | Oct 31 2024 al Nov 30 2024 | $980.00 | [email protected] | 3112132386 | ||
| 215276 | 929990104149 | DU - GolfoCentro | 26DU05D012610810 | MUNICIPIO DE VILLA DE POZOS | SANTA MONICA FTE 440 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 180 | 0 | 845 | 845 | $135 | $980 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.1390083 | -100.90857 | Oct 17 2024 al Dec 16 2024 | $980.00 | NULL | NULL | NULL | 4441370493 |
| 215025 | 929960808672 | DU - GolfoCentro | 01DU05D010113850 | MUNICIPIO DE VILLA DE POZOS | DINAMARCA FTE 285 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 845 | 845 | $135 | $980 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 22.1203014 | -100.9031435 | Aug 28 2024 al Oct 29 2024 | $980.00 | NULL | NULL | NULL | 4448159288 |
| 298481 | 587070406056 | DC - Norte | 79DC02A217600227 | MENDOZA MENDOZA JOSE GUSTAVO | KM 10 300 A LA DER RIOURIQ3830 | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9A | GDMTH | 32 | 32 | 1,503 | 5 | 980 | 980 | $0 | $980 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.29709 | -106.8683333333 | Oct 29 2024 al Nov 27 2024 | $980.00 | [email protected] | 6255825448 | ||
| 215293 | 929990104335 | DU - GolfoCentro | 28DU05D012282740 | MUNICIPIO DE SAN LUIS POTOSI | 101 FTE 512 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 180 | 0 | 845 | 845 | $135 | $980 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.1348748 | -100.909287 | Oct 18 2024 al Dec 17 2024 | $980.00 | NULL | NULL | NULL | 4448159288 |
| 210687 | 928221200163 | DU - GolfoCentro | 14DU05E131410451 | MUNICIPIO VILLA REYES SLP | SAN JUAN POSTE 1 S N | EL SAUCILLO | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 845 | 845 | $135 | $980 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 21.8328715 | -100.9966483 | Oct 8 2024 al Dec 9 2024 | $980.00 | [email protected] | 4858610090 | ||
| 212735 | 929140501785 | DU - GolfoCentro | 08DU05DD80850670 | MUNICIPIO DE SAN LUIS POTOSI | JOSEFA ORTIZ DMGEZ T 569779 | EL TERRERO SUR | San Luis Potosi | 5A | PB | 0 | 0 | 180 | 0 | 845 | 845 | $135 | $980 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 22.0383828 | -100.9054361 | Oct 3 2024 al Dec 4 2024 | $980.00 | NULL | NULL | NULL | 4448159288 |
| 223744 | 934000601660 | DU - GolfoCentro | 28DU06B852828020 | MUNICIPIO DE ALAQUINES SLP | CALLEJON DE LA LUZ | CALLEJON DE LA LUZ | San Luis Potosi | 5A | PB | 0 | 0 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.1822729 | -99.5648507 | Oct 18 2024 al Dec 17 2024 | $98.00 | NULL | NULL | NULL | 4823612058 |
| 27140 | 683070400057 | DK - Sureste | 18DK09E381000430 | VASQUEZ DOMINGUEZ CRISTINA | AREA DE RIEGO EXP 017 2005 | LA CHOPA EJUTLA OAX | OAXACA | 9 | PB | 2 | 2 | 9 | 0 | 98 | 98 | $0 | $98 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.533075 | -96.80516 | Oct 14 2024 al Dec 12 2024 | $98.00 | [email protected] | NULL | ||
| 561413 | 233141001234 | DV - CentroOriente | 78DV02R495400080 | ARROYO VAZQUEZ JOSE PEDRORUBEN | LA LAGUNA S N CP 73300 | TENEXTLA | PUEBLA | 9C | GDMTH | 12 | 12 | 154 | 1 | 113 | 113 | $0 | $98 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.83870667 | -98.0213383 | Oct 28 2024 al Nov 27 2024 | $98.00 | [email protected] | 7971123644 | ||
| 224006 | 934170600684 | DU - GolfoCentro | 12DU06B011200761 | MUNICIPIO DE CARDENAS SLP | AQUILES SERDAN SN CP 79380 | CARDENAS | San Luis Potosi | 5A | PB | 1 | 1 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.9942356 | -99.6471938 | Oct 7 2024 al Dec 6 2024 | $98.00 | [email protected] | 4878730041 | ||
| 478217 | 371020500296 | DD - GolfoNorte | 77DD11E097720210 | VILLALOBOS V RAMON | CARR M ALEMAN KM 40 | MARIN N.L. | NUEVO LEON | 9 | PB | 3 | 3 | 16 | 0 | 98 | 98 | $0 | $98 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.86005 | -100.010675 | Oct 25 2024 al Nov 26 2024 | $98.00 | NULL | NULL | NULL | 8181765431 |
| 395275 | 804900300303 | DW - Peninsular | 78DW08A067810320 | RUIZ MALDONADO JOSE E | CARRET TEL FTE E T A | TELCHAC PUEBLO | YUCATAN | 9 | PB | 2 | 2 | 20 | 0 | 98 | 98 | $0 | $98 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.1933866667 | -89.2735266667 | Oct 24 2024 al Nov 26 2024 | $98.00 | [email protected] | [email protected] | NULL | |
| 161547 | 197960803254 | DF - CentroOccidente | 01DF45D3N6430250 | ANTONIO VALLEJO ESQUIBEL | BARRANCA HONDA | AGUA ZARCA | MICHOACAN | 9C | GDMTH | 7 | 7 | 133 | 1 | 98 | 98 | $0 | $98 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 19.2048134 | -101.6862418 | Sep 2 2024 al Nov 1 2024 | $98.00 | [email protected] | 4433773905 | ||
| 269068 | 478190800234 | DX - Jalisco | 74DX07H021010150 | HARO ENRIQUEZ ISRAEL | POTRERO EL LLANO S N | TEOCUITATLAN | JALISCO | 9C | GDMTH | 40 | 40 | 129 | 1 | 97 | 97 | $0 | $98 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.112425 | -103.3874233333 | Nov 20 2024 al Dec 19 2024 | $98.00 | [email protected] | NULL | ||
| 691470 | 125990456558 | DP - Bajio | 70DP58D137000940 | RIVERA ESCARENO ALBERTO | POZO FRENTA A LA CAPILLA | PENON GRANDE SALINAS | San Luis Potosi | 9A | GDMTH | 5 | 5 | 177 | 1 | 98 | 98 | $0 | $98 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.50135 | -101.79037 | Nov 13 2024 al Dec 13 2024 | $98.00 | NULL | NULL | NULL | 4961226782 |
| 395792 | 805100500521 | DW - Peninsular | 76DW08B666670835 | ZALDIVAR CRUZ VICTOR ENRIQUE | UH TIERRA Y LIBERTAD POZO 3 | DZIDZANTUN | YUCATAN | 9 | PB | 2 | 2 | 20 | 0 | 98 | 98 | $0 | $98 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.31932 | -89.0149516667 | Oct 22 2024 al Nov 22 2024 | $98.00 | [email protected] | [email protected] | 9841007346 | |
| 69394 | 851240200481 | DJ - Oriente | 72DJ07B527160030 | MORENO MOLINA ELPIDIO | PARCELA 27 Z 1 P1 1 SN | EL CONEJO | OAXACA | 9C | GDMTH | 11 | 11 | 151 | 1 | 110 | 110 | $0 | $98 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.5413033333333 | -96.4570133333333 | Nov 15 2024 al Dec 17 2024 | $98.00 | [email protected] | 2470000000 | ||
| 383510 | 787890800076 | DW - Peninsular | 79DW03C817910600 | KU CANUL FCO JAVIER | POR LA ESCUELA | CEPEDA | YUCATAN | 9 | PB | 1 | 1 | 20 | 0 | 98 | 98 | $0 | $98 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.5075116667 | -90.1092016667 | Oct 25 2024 al Nov 27 2024 | $98.00 | [email protected] | 9979755108 | ||
| 204322 | 922010200118 | DU - GolfoCentro | 04DU04C061061000 | MUNICIPIO DE VANEGAS | SAN JUAN DE VANEGAS | SAN JUAN DE VENEGAS SLP | San Luis Potosi | 5A | PB | 0 | 0 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 23.841157 | -100.8582751 | Sep 30 2024 al Dec 2 2024 | $98.00 | NULL | NULL | NULL | NULL |
| 247335 | 446090200320 | DX - Jalisco | 79DX02M012000099 | GONZALEZ GOMEZ MANUEL | MORELOS 2 A | YAHUALICA | JALISCO | 9 | PB | 9 | 9 | 20 | 0 | 98 | 98 | $0 | $98 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1134533333 | -102.8719583333 | Oct 28 2024 al Nov 27 2024 | $98.00 | [email protected] | 3441035341 | ||
| 219688 | 931870701342 | DU - GolfoCentro | 11DU05B011121240 | MUNICIPIO DE SAN LUIS POTOSI | PZA ISLA HORNOS FTE 512 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.1219 | -100.95401 | Sep 5 2024 al Nov 5 2024 | $98.00 | NULL | NULL | NULL | 4448159288 |
| 26156 | 682110504504 | DK - Sureste | 78DK09D090452781 | CRUZ CERNAS CONSTANTINO | PARAJE HUISACHE POZO 1 | STA MA GUELAXE | OAXACA | 9 | PB | 2 | 2 | 22 | 0 | 97 | 97 | $0 | $98 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.9829768 | -96.607414 | Oct 25 2024 al Nov 26 2024 | $98.00 | [email protected] | [email protected] | [email protected] | 9514567821 |
| 102700 | 9241104386 | DA - BajaCalifornia | 77DA17B015062425 | TERAPIA COMUNICABO AC | MIGUEL BERTIN POL 4 LN 1 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 14 | 14 | 0 | 0 | 85 | 85 | $14 | $98 | 2024-11-21 00:00:00 | 2024-11-25 00:00:00 | 23.0942733333333 | -109.723436666667 | Nov 21 2024 al Nov 25 2024 | $98.00 | NULL | NULL | NULL | 2221817112 |
| 265774 | 473970300053 | DX - Jalisco | 61DX07C030010125 | COMUN INDIGENA S JUAN C | CTRA PTE 970 A | SAN JUAN COSALA | JALISCO | 9C | GDMTH | 15 | 15 | 133 | 1 | 98 | 98 | $0 | $98 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.29262 | -103.370225 | Oct 29 2024 al Nov 28 2024 | $98.00 | [email protected] | 3877610956 | ||
| 102702 | 9241104602 | DA - BajaCalifornia | 77DA17B015040115 | RENDIPLAZAS FINCO SA DE CV | FRACC C2 DEL LOTE D FRACC 1 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 10 | 10 | 0 | 0 | 85 | 85 | $14 | $98 | 2024-11-21 00:00:00 | 2024-11-25 00:00:00 | NULL | NULL | Nov 21 2024 al Nov 25 2024 | $98.00 | NULL | NULL | NULL | 6241783124 |
| 679215 | 115070850208 | DP - Bajio | 80DP53F505500001 | MPIO MIGUEL AUZA A P | FELIPE ANGELES AMPL | COL MIGUEL ALEMAN | Zacatecas | 5A | PB | 0 | 0 | 11 | 0 | 84 | 84 | $14 | $98 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $98.00 | [email protected] | 4339841559 | ||
| 212272 | 929110510402 | DU - GolfoCentro | 21DU05DF22161350 | MUNICIPIO DE SOLEDAD DE G S | 5 DE JUNIO FTE LOTE 15 | FRACC LOS RIVERA | San Luis Potosi | 5A | PB | 0 | 0 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.1865709 | -100.9103053 | Sep 12 2024 al Nov 12 2024 | $98.00 | NULL | NULL | NULL | 4441510428 |
| 22837 | 680011220909 | DK - Sureste | 19DK09B030300105 | GARCIA LUCAS EMILIANO | PEREGRINOS S N | SAN LUIS AMATLAN | OAXACA | 9 | PB | 1 | 1 | 9 | 0 | 98 | 98 | $0 | $98 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 16.3846463 | -96.5007752 | Sep 11 2024 al Nov 14 2024 | $98.00 | 9512369254 | |||
| 24888 | 681841200010 | DK - Sureste | 13DK09C010250720 | ALONSO AGUILAR PEDRO ARMANDO | PARAJE LA LOMA | SAN ANTONINO C VELAS | OAXACA | 9C | PB | 2 | 2 | 136 | 0 | 98 | 98 | $0 | $98 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.8170249 | -96.7071378 | Sep 6 2024 al Nov 8 2024 | $98.00 | [email protected] | 9510000000 | ||
| 222777 | 933190402840 | DU - GolfoCentro | 23DU06AD92310035 | MUNICIPIO DE RIOVERDE | BAGRES A LAS MANGAS POSTE 72 | BAGRES DE ABAJO | San Luis Potosi | 5A | PB | 0 | 0 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.7056444 | -100.139301 | Sep 13 2024 al Nov 13 2024 | $98.00 | [email protected] | 4878720850 | ||
| 395322 | 804921200368 | DW - Peninsular | 78DW08A107834080 | LORIA SUNZA NARCIZO | 18 X13 RIEG | SINANCHE | YUCATAN | 9 | PB | 2 | 2 | 20 | 0 | 98 | 98 | $0 | $98 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.229995 | -89.1833633333 | Oct 24 2024 al Nov 26 2024 | $98.00 | [email protected] | [email protected] | NULL | |
| 468796 | 358960200243 | DD - GolfoNorte | 77DD16D027710770 | GARZA P MARCO ANTONIO | RANCHO EL DIAMANTE | MORELOS COAH | Coahuila | 9A | GDMTH | 41 | 41 | 257 | 1 | 98 | 98 | $0 | $98 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.3866483333 | -100.8845866667 | Oct 25 2024 al Nov 26 2024 | $98.00 | [email protected] | [email protected] | [email protected] | 8621006647 |
| 26684 | 683001000063 | DK - Sureste | 14DK09E190051990 | JESUS RIOS MEDINA | PARAJE LA MAGUEYADA | BARRANCA LARGA | OAXACA | 9 | PB | 1 | 1 | 9 | 0 | 98 | 98 | $0 | $98 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 16.4809266667 | -96.7361233333 | Oct 10 2024 al Dec 10 2024 | $98.00 | [email protected] | NULL | ||
| 28732 | 686040902359 | DK - Sureste | 30DK09J453061390 | HERNANDEZ GARCIA BUENAVENTURA | AV FERROCARRIL SN TELIX | TELIXTLAHUACA | OAXACA | 9C | PB | 2 | 2 | 137 | 0 | 99 | 99 | $0 | $98 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 17.3037322 | -96.9096748 | Oct 22 2024 al Dec 20 2024 | $98.00 | [email protected] | [email protected] | [email protected] | NULL |
| 215869 | 930060609125 | DU - GolfoCentro | 28DU05C022848980 | MUNICIPIO DE SOLEDAD DE G S | ARBOLEDA FTE 221 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.1799455 | -100.9640543 | Oct 18 2024 al Dec 17 2024 | $98.00 | NULL | NULL | NULL | 4441510428 |
| 692542 | 126980956788 | DP - Bajio | 70DP58EA27000300 | SANTILLAN ESCOBEDO JOSUE | PREDIO LA MUDITA | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 7 | 7 | 124 | 1 | 98 | 98 | $0 | $98 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.4472266667 | -101.7820816667 | Nov 13 2024 al Dec 13 2024 | $98.00 | NULL | NULL | NULL | 4444514291 |
| 224577 | 935990100135 | DU - GolfoCentro | 21DU06E652110005 | MUNICIPIO DE VILLA JUAREZ SLP | ALUMBRADO P 9812 | COLORADO | San Luis Potosi | 5A | PB | 2 | 2 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.3466712 | -100.1226682 | Sep 12 2024 al Nov 12 2024 | $98.00 | NULL | NULL | NULL | 4868615250 |
| 695105 | 130160655977 | DP - Bajio | 80DP58J330550015 | MPIO BENITO JUAREZ 1 | AREA JUNTO AL POZO 3L 65W AHOR | POTRERILLOS | Zacatecas | 5A | PB | 1 | 0 | 11 | 0 | 84 | 84 | $14 | $98 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5508716666667 | -103.6504 | Oct 31 2024 al Nov 30 2024 | $98.00 | [email protected] | [email protected] | 4679527524 | |
| 254274 | 455200500021 | DX - Jalisco | 74DX03C010020207 | JIMENEZ DIAZ ANTONIO | CTRA GUAD LA BARCA 98 14 | JAMAY | JALISCO | 9C | GDMTH | 24 | 24 | 132 | 1 | 99 | 99 | $0 | $98 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.28586 | -102.670575 | Nov 20 2024 al Dec 19 2024 | $98.00 | [email protected] | 3921110893 | ||
| 653378 | 94950353389 | DP - Bajio | 63DP13C011630160 | MPIO IXMIQUILPAN | TEPHE EN EL TRANSFORMADOR | IXMIQUILPAN | HIDALGO | 5A | PB | 1 | 0 | 11 | 0 | 84 | 84 | $14 | $98 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.4901766667 | -99.2199366667 | Nov 4 2024 al Dec 3 2024 | $98.00 | [email protected] | [email protected] | 7597230193 | |
| 471367 | 362210301517 | DD - GolfoNorte | 77DD18B016110180 | PENA CERNA JUAN ALVINO | RIO SALADO 698 A | SAN BUENAVENTURA | Coahuila | 9 | PB | 2 | 2 | 16 | 0 | 98 | 98 | $0 | $98 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.0853266667 | -101.558445 | Oct 25 2024 al Nov 26 2024 | $98.00 | 8696941194 | |||
| 23118 | 680151200410 | DK - Sureste | 21DK09B570451045 | JIMENEZ ANIANO | BENITO JUAREZ 32 CP 70810 | LA CHIGUIZO | OAXACA | 9 | PB | 3 | 3 | 9 | 0 | 98 | 98 | $0 | $98 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.4329711 | -96.5280637 | Sep 12 2024 al Nov 15 2024 | $98.00 | [email protected] | 5521943650 | ||
| 72018 | 859160500761 | DJ - Oriente | 29DJ10B302321201 | SEDAS TEMICH EMILIANO | CARRET ESTATAL TILAPAN RINCON | MAZATAN, VER. | VERACRUZ | 9 | PB | 3 | 3 | 0 | 0 | 98 | 98 | $0 | $98 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 18.3524261 | -95.3320668 | Sep 23 2024 al Nov 22 2024 | $98.00 | NULL | NULL | NULL | 2949476122 |
| 303442 | 590850700062 | DC - Norte | 01DC02AB30120105 | ALEJANDRO GUILLEN LOYA | STA CRUZ DE MAYO | SANTA CRUZ DE MAYO | CHIHUAHUA | 9C | GDMTH | 1 | 1 | 134 | 1 | 98 | 98 | $0 | $98 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 28.2113366 | -106.5498478 | Ago 30 2024 al Oct 31 2024 | $98.00 | 6141196315 | |||
| 214612 | 929870700848 | DU - GolfoCentro | 29DU05D012940820 | MUNICIPIO DE VILLA DE POZOS | 85 FTE 148 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 22.13256 | -100.9157867 | Sep 18 2024 al Nov 16 2024 | $98.00 | NULL | NULL | NULL | 4448159288 |
| 222804 | 933190505215 | DU - GolfoCentro | 05DU06A560311781 | MUNICIPIO DE RIOVERDE | OJO DE AGUA SECO POSTE 5 | OJO DE AGUA SECO | San Luis Potosi | 5A | PB | 2 | 2 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 21.854356 | -100.0699757 | Sep 2 2024 al Oct 31 2024 | $98.00 | NULL | NULL | NULL | NULL |
| 701268 | 287160801023 | DG - CentroSur | 01DG51D520911851 | MARTINEZ JAIMES LONGINO | LAS JUNTAS SN | LAS JUNTAS DEL TANQUE, MICH. | MICHOACAN | 9 | PB | 5 | 5 | 10 | 0 | 98 | 98 | $0 | $98 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 19.1647539 | -100.6587252 | Aug 30 2024 al Oct 30 2024 | $98.00 | [email protected] | 7861920147 | ||
| 29782 | 689081100401 | DK - Sureste | 22DK09N050040120 | GONZALEZ MARCOS | CARRETERA NACIONAL 2 | S BARTOLO ALBARRADAS | OAXACA | 9 | PB | 3 | 3 | 10 | 0 | 98 | 98 | $0 | $98 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 16.9461917 | -96.2202 | Oct 16 2024 al Dec 16 2024 | $98.00 | [email protected] | [email protected] | 9511715337 | |
| 208215 | 926790200837 | DU - GolfoCentro | 07DU05A010714010 | MUNICIPIO DE SAN LUIS POTOSI | V CARRANZA Y MU OZ | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 22.1497067 | -100.9992826 | Sep 3 2024 al Nov 1 2024 | $98.00 | NULL | NULL | NULL | 4448159288 |
| 395355 | 804940600172 | DW - Peninsular | 77DW08A027710700 | CARMELO CHI CAUICH | UH CHAC NICTE P 3 ENTRADA MOCO | BACA | YUCATAN | 9 | PB | 2 | 2 | 20 | 0 | 98 | 98 | $0 | $98 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.1015066667 | -89.44248 | Oct 23 2024 al Nov 25 2024 | $98.00 | [email protected] | 9990000000 | ||
| 698459 | 278980501092 | DG - CentroSur | 02DG11D010234770 | CESAR M NAVA GARCIA | COL EST LADRILLERAS | TIERRA COLORADA | GUERRERO | 9C | PB | 8 | 8 | 132 | 0 | 98 | 98 | $0 | $98 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 17.160558 | -99.5487423 | Sep 30 2024 al Dec 2 2024 | $98.00 | 7454540595 | |||
| 26980 | 683040900861 | DK - Sureste | 16DK09E240052047 | LOPEZ CHONTECO REYNA | PARAJE LA PRESA S U | LA PE | OAXACA | 9 | PB | 2 | 2 | 9 | 0 | 98 | 98 | $0 | $98 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 16.6355966667 | -96.79381 | Oct 11 2024 al Dec 11 2024 | $98.00 | [email protected] | 9512165517 | ||
| 366695 | 776860600054 | DW - Peninsular | 75DW01H367510290 | SOC LOC DE CRED EJIDAL | UNID FRUT ZARAG BCO 4 | HUNUCMA | YUCATAN | 9 | PB | 9 | 9 | 20 | 0 | 98 | 98 | $0 | $98 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 20.8625433333 | -89.979745 | Oct 21 2024 al Nov 21 2024 | $98.00 | [email protected] | 9991937200 | ||
| 205163 | 923160300559 | DU - GolfoCentro | 21DU04DB10010020 | MUNICIPIO DE CHARCAS SLP | SALINILLAS POSTE NO 70 CAP 1 | SALINILLAS | San Luis Potosi | 5A | PB | 1 | 1 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 23.1930078 | -101.0928494 | Sep 12 2024 al Nov 12 2024 | $98.00 | [email protected] | 0 | ||
| 531313 | 413180603606 | DD - GolfoNorte | 78DD03A016690125 | MPIO NUEVO LAREDO | RADIAL 3 ESQ MA VIRGINIA S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 1 | 1 | 8 | 0 | 91 | 91 | $7 | $98 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4557633333 | -99.5809033333 | Oct 28 2024 al Nov 27 2024 | $98.00 | [email protected] | 8677113650 | ||
| 701305 | 287181001914 | DG - CentroSur | 20DG51D272060570 | ARELLANO CADENAS ESTEFANOS | CHARACUARO 60 59 | CHARACUARO,MICH | MICHOACAN | 9 | PB | 3 | 3 | 10 | 0 | 98 | 98 | $0 | $98 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 18.4589121 | -100.9595902 | Oct 14 2024 al Dec 13 2024 | $98.00 | NULL | NULL | NULL | 4351011542 |
| 203132 | 921110401271 | DU - GolfoCentro | 12DU04AH10020240 | AP H AYTO DE CATORCE | LA ALBERCA AREA 1 | LA ALBERCA | San Luis Potosi | 5A | PB | 0 | 0 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 23.5455963 | -100.8582937 | Oct 7 2024 al Dec 6 2024 | $98.00 | [email protected] | 4888875071 | ||
| 250496 | 448991100831 | DX - Jalisco | 76DX02D012000125 | CAMPOS CENTENO ELUTERIA | RCHO LOS AGUIRRES JTO R GUZMAN | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 48 | 48 | 124 | 1 | 98 | 98 | $0 | $98 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.333235 | -102.3339333333 | Oct 23 2024 al Nov 22 2024 | $98.00 | NULL | |||
| 212098 | 929090304851 | DU - GolfoCentro | 34DU05DX33415850 | INS REG VIVIENDA SOC EDO SLP | PRIV CUAUHTEMOC FTE AL 164 89 | CIUDAD SATELITE | San Luis Potosi | 5A | PB | 1 | 1 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.1129564 | -100.7959175 | Oct 23 2024 al Dec 20 2024 | $98.00 | [email protected] | [email protected] | [email protected] | 4448118023 |
| 386434 | 791111201959 | DW - Peninsular | 69DW04D586900080 | EK MOO HUMBERTO MIGUEL | C 18 ENTRADA A LA POBLACION | SANTA CRUZ HACIENDA | CAMPECHE | 9 | PB | 2 | 2 | 20 | 0 | 98 | 98 | $0 | $98 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.3978583333 | -90.237205 | Nov 12 2024 al Dec 12 2024 | $98.00 | [email protected] | NULL | ||
| 135050 | 164181100012 | DF - CentroOccidente | 04DF45B448311409 | CORNEJO ZARCO ANTONIO | CONOCIDO SAN AGUSTIN SN | SAN AGUSTIN TERRERO | MICHOACAN | 9C | PB | 3 | 3 | 136 | 0 | 98 | 98 | $0 | $98 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 19.2365368 | -101.5208035 | Oct 8 2024 al Dec 5 2024 | $98.00 | NULL | NULL | NULL | 4591127211 |
| 24459 | 681240251148 | DK - Sureste | 06DK09C570061806 | MENDEZ BENJAMIN | CAM DE SANTA LUCIA | SAN PEDRO MARTIR | OAXACA | 9 | PB | 3 | 3 | 9 | 0 | 98 | 98 | $0 | $98 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.742711 | -96.6979606 | Oct 4 2024 al Dec 4 2024 | $98.00 | 9514193544 | |||
| 110989 | 15060400111 | DA - BajaCalifornia | 62DA10F015201300 | H AYUNTAMIENTO DE MULEGE | C MARCELO RUBIO S N | GUERRERO NEGRO | BAJA CALIFORNIA SUR | 5A | PB | 6 | 6 | 4 | 0 | 85 | 85 | $14 | $98 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 27.9710862 | -114.0327856 | Nov 1 2024 al Dec 2 2024 | $98.00 | NULL | NULL | NULL | 6151522020 |
| 24718 | 681820700012 | DK - Sureste | 24DK09C372284510 | ESPERANZA SANCHEZ ELIODORO | 3A DE INDUSTRIAS S N | OCOTLAN | OAXACA | 9 | PB | 1 | 1 | 9 | 0 | 98 | 98 | $0 | $98 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 16.7990505 | -96.6712432 | Oct 17 2024 al Dec 17 2024 | $98.00 | [email protected] | [email protected] | 9513244666 | |
| 394899 | 804100800588 | DW - Peninsular | 73DW08A087330190 | ENRIQUEZ Y SOBERANIS GILBERTO | CARRT MOTUL T PUEBLO KM 5 | UCI | YUCATAN | 9C | PB | 17 | 17 | 136 | 0 | 98 | 98 | $0 | $98 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1363 | -89.2772783333 | Nov 19 2024 al Dec 18 2024 | $98.00 | [email protected] | NULL | ||
| 64916 | 847080700116 | DJ - Oriente | 79DJ06J076310003 | NAME ACOSTA MIGUEL | POZO DE RIEGO AGRIC LA CAMPANA | JAMAPA | VERACRUZ | 9C | GDMTH | 70 | 70 | 140 | 1 | 98 | 98 | $0 | $98 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.0154933333 | -96.221335 | Oct 25 2024 al Nov 27 2024 | $98.00 | [email protected] | [email protected] | 2299011023 | |
| 26008 | 682050500059 | DK - Sureste | 77DK09D120202160 | ANGEL ANDRES SORIANO | PARAJE LLAVITIUSLI POZO 66 | SN S ABASOLO | OAXACA | 9C | PB | 2 | 2 | 136 | 0 | 98 | 98 | $0 | $98 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9847783 | -96.5893633 | Oct 24 2024 al Nov 25 2024 | $98.00 | [email protected] | [email protected] | [email protected] | 9515628035 |
| 41880 | 728090640325 | DK - Sureste | 74DK17Y011000120 | MUNICIPIO DE CENTLA | SEMAFORO P SUAREZ ESQ B JUAREZ | FRONTERA | TABASCO | 5A | PB | 2 | 2 | 11 | 0 | 85 | 85 | $14 | $98 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.5314166667 | -92.6525116667 | Nov 20 2024 al Dec 20 2024 | $98.00 | [email protected] | 0 | ||
| 666009 | 105950400206 | DP - Bajio | 12DP52K271210090 | FLORES DIAZ JORGE | NACIONAL 4 | LA PALMA CUATA | Zacatecas | 9 | PB | 2 | 2 | 10 | 0 | 99 | 99 | $0 | $98 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 21.4844915 | -103.0178123 | Oct 9 2024 al Dec 5 2024 | $98.00 | 4671027190 | |||
| 25242 | 681890100365 | DK - Sureste | 17DK09C010100450 | GONZALEZ SANTIAGO ISAIAS | PARAJE ESQ LA PIEDRA | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 5 | 5 | 8 | 0 | 98 | 98 | $0 | $98 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.8059033333 | -96.6809183333 | Sep 10 2024 al Nov 13 2024 | $98.00 | [email protected] | [email protected] | 9513043771 | |
| 25243 | 681890100403 | DK - Sureste | 25DK09C391173600 | VELASCO GARCIA HERMILO | AV INDEPENDENCIA SN | SAN JUAN CHILATECA | OAXACA | 9 | PB | 1 | 1 | 9 | 0 | 98 | 98 | $0 | $98 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 16.8320853 | -96.6705495 | Sep 18 2024 al Nov 19 2024 | $98.00 | [email protected] | [email protected] | [email protected] | 9511598732 |
| 16033 | 666001101437 | DK - Sureste | 36DK04B130054060 | PEREZ LOPEZ DIONICIO | RIEGO AGRICOLA PLAYA GRANDE | CHIAPA DE CORZO | CHIAPAS | 9 | PB | 4 | 4 | 9 | 0 | 98 | 98 | $0 | $98 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6856886 | -93.0059861 | Aug 26 2024 al Oct 25 2024 | $98.00 | [email protected] | 9616161236 | ||
| 512673 | 393010910252 | DD - GolfoNorte | 78DD05E331440020 | GUERRA CRUZ JOSE MARIO | NICOLAS BRAVO | HACIENDA CARRIZO | NUEVO LEON | 9 | PB | 4 | 4 | 16 | 0 | 98 | 98 | $0 | $98 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5125283333 | -99.6076433333 | Oct 28 2024 al Nov 27 2024 | $98.00 | NULL | NULL | NULL | 8282945934 |
| 24738 | 681821000600 | DK - Sureste | 15DK09C010400740 | FILEMON HERNANDEZ HDEZ | PARAJE CIENEGA CHICA | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 3 | 3 | 10 | 0 | 98 | 98 | $0 | $98 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.8196883333 | -96.6881516667 | Sep 9 2024 al Nov 12 2024 | $98.00 | [email protected] | 9515710086 | ||
| 716450 | 321900900601 | DG - CentroSur | 13DG81B021372560 | RAMIREZ JAIMES HERMENEGILDO | CARRET RUMBO LAS MARIAS | XALTIANGUIS | GUERRERO | 9 | PB | 3 | 3 | 10 | 0 | 98 | 98 | $0 | $98 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 17.0876826 | -99.6991476 | Sep 9 2024 al Nov 8 2024 | $98.00 | NULL | NULL | NULL | 7444510662 |
| 26276 | 682140900625 | DK - Sureste | 77DK09D040201061 | JUAREZ MARTINEZ MAXIMINO | PARAJE LLADANI NABOR POZO DE R | TLACOCHAHUAYA | OAXACA | 9C | PB | 4 | 4 | 139 | 0 | 98 | 98 | $0 | $98 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.0018631 | -96.5669493 | Oct 24 2024 al Nov 25 2024 | $98.00 | [email protected] | [email protected] | [email protected] | 9515236065 |
| 151976 | 183170100074 | DF - CentroOccidente | 77DF60B217720060 | EJIDO EL FORTIN | PREDIO EL SAPO SN CP 59173 | EL FORTIN | MICHOACAN | 9A | GDMTH | 36 | 36 | 73 | 1 | 98 | 98 | $0 | $98 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.20228 | -102.60091 | Oct 24 2024 al Nov 26 2024 | $98.00 | [email protected] | 0 | ||
| 712872 | 313900400096 | DG - CentroSur | 33DG71E603310050 | ROBERTO ORDORICA COST | RANCHO OJO DE AGUA | OJO DE AGUA | ESTADO DE MEXICO | 9 | PB | 14 | 14 | 10 | 0 | 98 | 98 | $0 | $98 | 2024-09-24 00:00:00 | 2024-11-22 00:00:00 | 18.7496917 | -99.6081533 | Sep 24 2024 al Nov 22 2024 | $98.00 | NULL | NULL | NULL | 5554196109 |
| 225961 | 938220401161 | DU - GolfoCentro | 06DU06G010621141 | MUNICIPIO DE JALPAN DE SERRA | 16 DE SEPTIEMBRE POSTE A 0 | JALPAN | QUERETARO | 5A | PB | 2 | 2 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.2246092 | -99.4803481 | Oct 2 2024 al Dec 3 2024 | $98.00 | [email protected] | 4412960563 | ||
| 27565 | 683140501140 | DK - Sureste | 20DK09E311002590 | SANTOS ERASTO | PREDIO RIO PRIETO AGUA DEL ESP | AGUA DEL ESPINO | OAXACA | 9 | PB | 2 | 2 | 9 | 0 | 98 | 98 | $0 | $98 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 16.5827116667 | -96.80285 | Oct 15 2024 al Dec 13 2024 | $98.00 | [email protected] | NULL | ||
| 224941 | 936990800401 | DU - GolfoCentro | 16DU06F551630300 | MUNICIPIO DE ARROYO SECO QRO | LA CANTERA | LA CANTERA | QUERETARO | 5A | PB | 1 | 1 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.5088436 | -99.6868306 | Oct 9 2024 al Dec 10 2024 | $98.00 | [email protected] | [email protected] | 4878742111 | |
| 430253 | 537100100154 | DB - Noroeste | 61DB05H016100770 | BEDOLLA JIMENEZ EDUARDO | CARRET ESCPA TEAC KM 14 | ESCUINAPA | Sinaloa | 9C | GDMTH | 124 | 124 | 140 | 1 | 98 | 98 | $0 | $98 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 22.7427983333 | -105.8744833333 | Oct 29 2024 al Nov 28 2024 | $98.00 | [email protected] | [email protected] | [email protected] | 6959512151 |
| 154287 | 184211204820 | DF - CentroOccidente | 03DF25A101092710 | MUNICIPIO DE VILLA DE ALVAREZ | PASEO DEL FRESNO SN | VILLA DE ALVAREZ | COLIMA | 5A | PB | 1 | 0 | 7 | 0 | 84 | 84 | $13 | $98 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 19.2430023 | -103.7528325 | Sep 3 2024 al Nov 4 2024 | $98.00 | [email protected] | 3123162700 | ||
| 475824 | 370011100181 | DD - GolfoNorte | 78DD11H067120530 | TREVINO MANUEL | CAM A LA HACIENDA NUEVA 402 | APODACA N.L. | NUEVO LEON | 9 | PB | 10 | 10 | 12 | 0 | 98 | 98 | $0 | $98 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8343183333 | -100.1888866667 | Oct 28 2024 al Nov 27 2024 | $98.00 | [email protected] | [email protected] | 8110454343 | |
| 687286 | 123150661620 | DP - Bajio | 80DP58B450550030 | MPIO VILLANUEVA | MARGARITA M DE JUAREZ POSTE A | MALPASO | Zacatecas | 5A | PB | 1 | 0 | 11 | 0 | 84 | 84 | $14 | $98 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6314793 | -102.7620985 | Oct 31 2024 al Nov 30 2024 | $98.00 | [email protected] | 4999260011 | ||
| 691127 | 125910300153 | DP - Bajio | 77DP58D337700060 | TIMOTEO MORALES C | POZO SAN ISIDRO | MANUEL MARIA PINOS ZAC | Zacatecas | 9A | GDMTH | 5 | 5 | 134 | 1 | 98 | 98 | $0 | $98 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.5886783333 | -101.57115 | Oct 24 2024 al Nov 25 2024 | $98.00 | NULL | NULL | NULL | 4961049809 |
| 254647 | 456000500732 | DX - Jalisco | 74DX03D010040290 | SALAZAR VELARDE FRANCISCO | FRENTE SECC 2 CAMINO A COFRADI | TOTOTLAN | JALISCO | 9A | GDMTH | 13 | 13 | 137 | 1 | 98 | 98 | $0 | $98 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5500916667 | -102.7969383333 | Nov 20 2024 al Dec 19 2024 | $98.00 | NULL | NULL | NULL | 3919160094 |
| 515001 | 395770802711 | DD - GolfoNorte | 34DD06A072001110 | TREVINO QUIROGA ROGELIO | RANCHO EL REFUGIO | MONTEMORELOS | NUEVO LEON | 9C | GDMTH | 9 | 9 | 126 | 1 | 98 | 98 | $0 | $98 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 25.173505 | -99.9156316667 | Oct 18 2024 al Dec 18 2024 | $98.00 | [email protected] | 0 | ||
| 209338 | 927030200230 | DU - GolfoCentro | 11DU05F721120040 | MUNICIPIO SANTA MARIA DEL RIO | HIDALGO COL DURAZNITO | PASO DE LOS TORRES | San Luis Potosi | 5A | PB | 0 | 0 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 21.8604877 | -100.4603883 | Sep 5 2024 al Nov 5 2024 | $98.00 | NULL | NULL | NULL | 4858530117 |
| 679355 | 115150600369 | DP - Bajio | 80DP53F505500433 | MPIO MIGUEL AUZA A P | ALVARO OBREGON AREA B | COL MIGUEL ALEMAN | Zacatecas | 5A | PB | 0 | 0 | 11 | 0 | 84 | 84 | $14 | $98 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.00021 | -103.4802133333 | Oct 31 2024 al Nov 30 2024 | $98.00 | [email protected] | NULL | ||
| 31675 | 694000911579 | DK - Sureste | 73DK11W4A7000050 | CLAVEL BANOS SUSANA SOCORRO | RANCHO SANTA ZENAIDA | SAN ANDRES HUAXPALTEPEC | OAXACA | 9C | PB | 9 | 9 | 139 | 0 | 98 | 98 | $0 | $98 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.30613 | -97.8693466667 | Nov 19 2024 al Dec 19 2024 | $98.00 | [email protected] | 4421129786 | ||
| 224956 | 937001000057 | DU - GolfoCentro | 34DU06C463410195 | MUNICIPIO DE TAMASOPO SLP | CEBADILLA SLP | CEBADILLA | San Luis Potosi | 5A | PB | 1 | 1 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.8218484 | -99.4095794 | Oct 23 2024 al Dec 20 2024 | $98.00 | NULL | NULL | NULL | 4823870120 |
| 518077 | 398070100600 | DD - GolfoNorte | 34DD06D583004900 | OYERVIDEZ AGUIRRE JESUS | DE LA NORIA DE LOS SEGOVIA C | CADEREYTA | NUEVO LEON | 9C | GDMTH | 2 | 2 | 134 | 1 | 98 | 98 | $0 | $98 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 25.4166483333 | -99.8815516667 | Oct 18 2024 al Dec 18 2024 | $98.00 | 8282812716 | |||
| 24255 | 681160802976 | DK - Sureste | 05DK09C510401021 | ANGELES ELIAS | 16 DE SEPTIEMBRE | STA CATARINA MINAS | OAXACA | 9 | PB | 2 | 2 | 9 | 0 | 98 | 98 | $0 | $98 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.7904432 | -96.6176695 | Sep 2 2024 al Nov 4 2024 | $98.00 | NULL | NULL | NULL | 9511198749 |
| 700096 | 285050901046 | DG - CentroSur | 05DG51B280541050 | CAMARGO RAMIREZ ANTONIO | COL JUAREZ | COLONIA JUAREZ | GUERRERO | 9 | PB | 18 | 18 | 10 | 0 | 98 | 98 | $0 | $98 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 18.2777446 | -100.4664747 | Sep 3 2024 al Nov 4 2024 | $98.00 | NULL | NULL | NULL | NULL |
| 204995 | 923090500491 | DU - GolfoCentro | 35DU04D591590600 | AP H AYTO DE VENADO | PRIVADA LA REFORMA | LA REFORMA | San Luis Potosi | 5A | PB | 1 | 1 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.9498324 | -101.254056 | Sep 24 2024 al Nov 21 2024 | $98.00 | NULL | NULL | NULL | NULL |
| 46535 | 743020112819 | DK - Sureste | 79DK11A587910010 | RICARDEZ GARCIA GILBERTO | RANCHO EL PARAISO | STA MARIA HUAMELULA | OAXACA | 9 | PB | 10 | 10 | 23 | 0 | 98 | 98 | $0 | $98 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 15.8703183333 | -95.8388933333 | Oct 28 2024 al Nov 27 2024 | $98.00 | [email protected] | [email protected] | 0 | |
| 28104 | 683910500023 | DK - Sureste | 07DK09E270080290 | CORTEZ S AGUSTIN | DOM CONOCIDO | SANTIAGO YOGANA | OAXACA | 9 | PB | 2 | 2 | 9 | 0 | 98 | 98 | $0 | $98 | 2024-09-03 00:00:00 | 2024-11-05 00:00:00 | 16.4503233333 | -96.7756183333 | Sep 3 2024 al Nov 5 2024 | $98.00 | [email protected] | NULL | ||
| 225739 | 938180300196 | DU - GolfoCentro | 26DU06G522610411 | MUNICIPIO DE PINAL DE AMOLES | DERR DE JUAREZ A CHARC POSTE 6 | DERRAMADERO DE JUAREZ | QUERETARO | 5A | PB | 0 | 0 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.2190317 | -99.6235147 | Oct 17 2024 al Dec 16 2024 | $98.00 | NULL | NULL | NULL | NULL |
| 576716 | 260951201261 | DV - CentroOriente | 77DV11B377710020 | POZO DE RIEGO LA LOMA BOMBEO | HUASCA DE OCAMPO HGO MPTO DE H | HUASCA | HIDALGO | 9C | GDMTH | 41 | 41 | 122 | 1 | 98 | 98 | $0 | $98 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.21863 | -98.5868917 | Oct 25 2024 al Nov 26 2024 | $98.00 | [email protected] | [email protected] | 7711037623 | |
| 209613 | 927150700171 | DU - GolfoCentro | 13DU05F391310002 | MUNICIPIO SANTA MARIA DEL RIO | CAMINO PRINCIPAL BCO 570247 | LA ORDENA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 85 | 85 | $14 | $98 | 2024-09-02 00:00:00 | 2024-11-06 00:00:00 | 21.80471 | -100.7926318 | Sep 2 2024 al Nov 6 2024 | $98.00 | NULL | NULL | NULL | NULL |
| 28109 | 683911200279 | DK - Sureste | 23DK09E390050340 | GONZALEZ JARQUIN EMIGDIO | B LA PENI | EL POBLETE | OAXACA | 9 | PB | 2 | 2 | 9 | 0 | 98 | 98 | $0 | $98 | 2024-09-17 00:00:00 | 2024-11-18 00:00:00 | 16.51925 | -96.599135 | Sep 17 2024 al Nov 18 2024 | $98.00 | [email protected] | 9515989817 | ||
| 29389 | 686890800296 | DK - Sureste | 12DK09J551200380 | SANTOS CRUZ EPIFANIO | PJE EL ZOMPANCLE | LA CHIZOLANA | OAXACA | 9 | PB | 3 | 3 | 9 | 0 | 98 | 98 | $0 | $98 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 17.2243859 | -96.8608014 | Oct 9 2024 al Dec 9 2024 | $98.00 | NULL | NULL | NULL | 9511647717 |
| 424653 | 530960908731 | DB - Noroeste | 67DB04AP06710015 | DISTRITO DE RIEGO DEL RIO YAQU | C 2200 Y 26 LOC 2226 40 | VILLA JUAREZ | Sonora | 9A | GDMTH | 82 | 82 | 121 | 1 | 98 | 98 | $0 | $98 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1170866667 | -109.7485433333 | Nov 7 2024 al Dec 6 2024 | $98.00 | [email protected] | [email protected] | 6441340594 | |
| 585677 | 43990410756 | DP - Bajio | 80DP03F165510630 | MPIO JERECUARO PROGERSO | NINOS HEROES 60 | JERECUARO | GUANAJUATO | 5A | PB | 1 | 0 | 11 | 0 | 84 | 84 | $14 | $98 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0529466666667 | -100.457865 | Oct 31 2024 al Nov 30 2024 | $98.00 | NULL | NULL | NULL | 4214760451 |
| 300494 | 587940353255 | DC - Norte | 79DC02A016700820 | LOEWEN WIIEBE JACOBO | CAMPO 4 APDO 87 CASA 06 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 5 | 5 | 133 | 1 | 98 | 98 | $0 | $98 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.5452516667 | -106.9440883333 | Oct 29 2024 al Nov 27 2024 | $98.00 | NULL | NULL | NULL | 6251140281 |
| 689871 | 125100956290 | DP - Bajio | 70DP58DE47000376 | ESCARENO SIFUENTES ATANACIO | PREDIO LA LAGUNA CP 00000 | CONEJILLO | San Luis Potosi | 9 | PB | 3 | 3 | 21 | 0 | 97 | 97 | $0 | $98 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.5037533333 | -101.791135 | Nov 13 2024 al Dec 13 2024 | $98.00 | [email protected] | 4961269227 | ||
| 251859 | 450970100488 | DX - Jalisco | 78DX02G012000120 | GOMEZ MARTINEZ DOMINGO | RCHO EL RANUATE | JALOSTOTITLAN | JALISCO | 9C | GDMTH | 35 | 35 | 102 | 1 | 97 | 97 | $0 | $98 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.2690883333 | -102.4763466667 | Oct 25 2024 al Nov 26 2024 | $98.00 | [email protected] | [email protected] | 4311054971 | |
| 394708 | 804020100658 | DW - Peninsular | 76DW08A177610840 | KUK Y PADILLA MANUEL JESUS | CARRET MOTUL DZINA KM 1 5 | STA CRUZ PACHON | YUCATAN | 9 | PB | 20 | 20 | 20 | 0 | 98 | 98 | $0 | $98 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.06277 | -89.2866716667 | Oct 22 2024 al Nov 22 2024 | $98.00 | [email protected] | [email protected] | 9911032633 | |
| 365527 | 775000656501 | DW - Peninsular | 65DW01G066520470 | MENDEZ RUIZ JUAN ANTONIO | KM 2 5 CARRET MERIDA PROG | SN IGNACIO | YUCATAN | 9C | GDMTH | 50 | 50 | 140 | 1 | 98 | 98 | $0 | $98 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.153225 | -89.621665 | Nov 6 2024 al Dec 6 2024 | $98.00 | [email protected] | [email protected] | 9992333068 | |
| 702935 | 294200530121 | DG - CentroSur | 08DG35F368842435 | RAMIREZ CRISANTO JOSE ROBERTO | CARR MEX OAXACA KM 86 300 | TLAYECAC | MORELOS | 9 | PB | 8 | 8 | 12 | 0 | 104 | 104 | $0 | $98 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 18.7672252 | -98.8895404 | Oct 4 2024 al Dec 5 2024 | $98.00 | [email protected] | 7355426072 | ||
| 386775 | 791930800098 | DW - Peninsular | 69DW04D516930090 | KANTUN CHIN EUDALDO | TRANSFORMADOR 9 | NUNKINI | CAMPECHE | 9 | PB | 1 | 1 | 20 | 0 | 98 | 98 | $0 | $98 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.391765 | -90.1219866667 | Nov 12 2024 al Dec 12 2024 | $98.00 | NULL | NULL | NULL | 9961130292 |
| 28632 | 686010205432 | DK - Sureste | 10DK09J471082340 | LOPEZ GONZALEZ ROSALIA | PJE TIERRA AMARILLA | SANTIAGO SUCHILQUITONGO | OAXACA | 9 | PB | 2 | 2 | 9 | 0 | 98 | 98 | $0 | $98 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 17.2520674 | -96.8633766 | Oct 8 2024 al Dec 6 2024 | $98.00 | [email protected] | [email protected] | [email protected] | 9511101257 |
| 164825 | 208170800761 | DF - CentroOccidente | 35DF25E031555610 | HAUSBAUER SA DE CV | EL MANRIQUE S N CP 28050 | COLIMA | COLIMA | 5A | PB | 2 | 2 | 0 | 0 | 84 | 84 | $13 | $98 | 2021-09-28 00:00:00 | 2021-11-29 00:00:00 | 19.2209253 | -103.7365096 | Sep 28 2021 al Nov 29 2021 | $98.00 | 3123309550 | |||
| 209371 | 927040100489 | DU - GolfoCentro | 17DU05F161721920 | MUNICIPIO SANTA MARIA DEL RIO | ARROYO EL SALTITO CANADA YANEZ | CANADA DE YANEZ | San Luis Potosi | 5A | PB | 1 | 1 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 21.8141495 | -100.6508525 | Sep 10 2024 al Nov 8 2024 | $98.00 | NULL | NULL | NULL | 4858530117 |
| 24028 | 681090200205 | DK - Sureste | 03DK09C520151761 | CRUZ VASQUEZ PANUNCIO | GUANACASTLE POZO 1 | SAN JACINTO OCOTLAN | OAXACA | 9C | PB | 2 | 2 | 137 | 0 | 99 | 99 | $0 | $98 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 16.7787133 | -96.6842112 | Aug 30 2024 al Nov 1 2024 | $98.00 | [email protected] | 9513218589 | ||
| 29404 | 686900200594 | DK - Sureste | 10DK09J471030260 | LUIS OSORIO GENARO | PJE SN SEBASTIAN B PENAS | SANTIAGO SUCHILQUITONGO | OAXACA | 9 | PB | 2 | 2 | 9 | 0 | 98 | 98 | $0 | $98 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 17.255263 | -96.8639002 | Oct 8 2024 al Dec 6 2024 | $98.00 | [email protected] | 9511241330 | ||
| 36061 | 709200300032 | DK - Sureste | 78DK13B359001350 | SANCHEZ ESCOBAR MANUEL VICTORI | LIB KM 7 8 CAMINO VIEJO SN S | OMOHA [2A SECCION] | CHIAPAS | 9A | GDMTH | 22 | 22 | 280 | 1 | 98 | 98 | $0 | $98 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 14.8488833333 | -92.1984483333 | Oct 25 2024 al Nov 26 2024 | $98.00 | 9621537598 | |||
| 32993 | 697000532771 | DK - Sureste | 05DK12B350510020 | PEDRO GUADALUPE SANCHEZ MENDEZ | RIO SILACAYOAPILLA | SAUCITLAN DE MORELOS | OAXACA | 9C | PB | 2 | 2 | 135 | 0 | 97 | 97 | $0 | $98 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 17.7840657 | -97.834888 | Sep 2 2024 al Nov 4 2024 | $98.00 | [email protected] | 0 | ||
| 515043 | 395930210212 | DD - GolfoNorte | 34DD06A071001240 | RODRIGUEZ R TERESA DE JESUS | CARRT A RAYONES KM 6 | MONTEMORELOS | NUEVO LEON | 9C | PB | 9 | 9 | 136 | 0 | 98 | 98 | $0 | $98 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 25.133735 | -99.8647266667 | Oct 18 2024 al Dec 18 2024 | $98.00 | NULL | |||
| 383717 | 787990800782 | DW - Peninsular | 79DW03C817910720 | UNIDAD CRECENCIO | CARR MAXC HALACHO | CEPEDA | YUCATAN | 9 | PB | 2 | 2 | 20 | 0 | 98 | 98 | $0 | $98 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.5535666667 | -90.0693033333 | Oct 25 2024 al Nov 27 2024 | $98.00 | [email protected] | [email protected] | 9971202395 | |
| 451301 | 552930105140 | DB - Noroeste | 72DB15A226410980 | NEG AGRIC SAN ENRIQUE SA DE CV | P 52 26 REB | UNIDAD EL COYOTE SON | Sonora | 9A | GDMTH | 79 | 79 | 112 | 1 | 98 | 98 | $0 | $98 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.8144333333 | -112.412755 | Nov 14 2024 al Dec 16 2024 | $98.00 | [email protected] | [email protected] | 6622609762 | |
| 394728 | 804020501610 | DW - Peninsular | 78DW08A067830050 | CERVANTES AGUILAR MA JESUS | CARRET T BLO SINANCHE | TELCHAC PUEBLO | YUCATAN | 9 | PB | 5 | 5 | 20 | 0 | 98 | 98 | $0 | $98 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.2052133333 | -89.25718 | Oct 24 2024 al Nov 26 2024 | $98.00 | [email protected] | [email protected] | 9992358204 | |
| 27626 | 683151100317 | DK - Sureste | 14DK09E880060025 | REYES PACHECO NARCISO | PREDIO NUM 9 MANZANA 6 | GUIXE MIAHUATLAN | OAXACA | 9C | PB | 2 | 2 | 137 | 0 | 99 | 99 | $0 | $98 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 16.4679466667 | -96.7029333333 | Oct 10 2024 al Dec 10 2024 | $98.00 | NULL | NULL | NULL | 9515982894 |
| 368618 | 779020101668 | DW - Peninsular | 65DW01M026520590 | COCOM SANQUINO LIGIA MARIA | TAB 13044 CHOLUL TIXCUYTUN | CHOLUL | YUCATAN | 9 | PB | 3 | 3 | 20 | 0 | 98 | 98 | $0 | $98 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.04955 | -89.5643733333 | Nov 6 2024 al Dec 6 2024 | $98.00 | NULL | NULL | NULL | 9999005895 |
| 207083 | 925960800129 | DU - GolfoCentro | 16DU04E491492030 | MUNICIPIO DE MOCTEZUMA | LA PRESA | LA PRESA | San Luis Potosi | 5A | PB | 2 | 2 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.6750775 | -101.1034131 | Oct 9 2024 al Dec 10 2024 | $98.00 | NULL | NULL | NULL | 4868549235 |
| 223979 | 934160300437 | DU - GolfoCentro | 02DU06B010213912 | MUNICIPIO DE CARDENAS SLP | CALLE MINA | CARDENAS | San Luis Potosi | 5A | PB | 0 | 0 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 21.9938964 | -99.6333023 | Sep 28 2024 al Nov 29 2024 | $98.00 | 4878730833 | |||
| 22508 | 679860102792 | DK - Sureste | 75DK09A415000580 | IBANEZ ENRIQUE ROSALINO | PARAJE INNOMINADO SAN AN S USO | SN ANDRES IXTLAHUACA | OAXACA | 9 | PB | 2 | 2 | 22 | 0 | 97 | 97 | $0 | $98 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.0730759 | -96.8211912 | Oct 22 2024 al Nov 21 2024 | $98.00 | [email protected] | [email protected] | [email protected] | 9513198461 |
| 209646 | 927160200754 | DU - GolfoCentro | 20DU05F952030433 | MUNICIPIO DE TIERRA NUEVA | AV LOBOS | COMUNIDAD LOBOS | San Luis Potosi | 5A | PB | 1 | 1 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.7058537 | -100.4083879 | Oct 11 2024 al Dec 12 2024 | $98.00 | NULL | NULL | NULL | NULL |
| 674287 | 112180500319 | DP - Bajio | 76DP53B117670700 | GALVEZ MARTINEZ MA LUISA | PARCELA 38Z1 P1 1 1 | RIO FLORIDO | Zacatecas | 9A | GDMTH | 30 | 30 | 130 | 1 | 98 | 98 | $0 | $98 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.3215683333 | -102.9284683333 | Oct 23 2024 al Nov 22 2024 | $98.00 | [email protected] | [email protected] | [email protected] | 4931605310 |
| 205552 | 923990200085 | DU - GolfoCentro | 22DU04D491490367 | AP H AYTO VENADO | CALLE MIGUEL HIDALGO | SAN JOAQUIN, SLP | San Luis Potosi | 5A | PB | 1 | 0 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.8523095 | -100.9064203 | Oct 15 2024 al Dec 13 2024 | $98.00 | NULL | NULL | NULL | 4868546110 |
| 26866 | 683030235673 | DK - Sureste | 34DK09E231152730 | CRUZ PEREZ MAGDALENA SOFIA | PARAJE EL ZAPE | STA MARTHA CHICHIHUA | OAXACA | 9 | PB | 1 | 1 | 9 | 0 | 98 | 98 | $0 | $98 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.641895 | -96.7761533333 | Aug 23 2024 al Oct 24 2024 | $98.00 | [email protected] | 9511460076 | ||
| 27891 | 683861000427 | DK - Sureste | 31DK09E180050200 | VICENTE GOPAR VASQUEZ | PADERON AMARILLO | PENA LARGA | OAXACA | 9 | PB | 2 | 2 | 9 | 0 | 98 | 98 | $0 | $98 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 16.5069866667 | -96.5798466667 | Sep 23 2024 al Nov 22 2024 | $98.00 | [email protected] | 9514136311 | ||
| 24309 | 681190401381 | DK - Sureste | 12DK09C090850130 | UNIDAD DE RIEGO RIO RANCHO | PARAJE RIO RANCHO | SN MIGUEL TILQUIAPAM | OAXACA | 9 | PB | 3 | 3 | 9 | 0 | 98 | 98 | $0 | $98 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 16.7717663 | -96.5912565 | Oct 9 2024 al Dec 9 2024 | $98.00 | NULL | NULL | NULL | 9513137475 |
| 24565 | 681800700121 | DK - Sureste | 18DK09C370151240 | MENDOZA ALCANTARA LEONARDO | PARAJE INNOMINADO | OCOTLAN | OAXACA | 9 | PB | 7 | 8 | 10 | 0 | 98 | 98 | $0 | $98 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.7993344 | -96.667382 | Oct 14 2024 al Dec 12 2024 | $98.00 | [email protected] | 9511879442 | ||
| 222710 | 933190200961 | DU - GolfoCentro | 23DU06AD92310027 | MUNICIPIO DE RIOVERDE SLP | POSTE 27 | BAGRES DE ABAJO | San Luis Potosi | 5A | PB | 1 | 1 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.6438081 | -100.0963704 | Sep 13 2024 al Nov 13 2024 | $98.00 | [email protected] | 4878720850 | ||
| 222711 | 933190200970 | DU - GolfoCentro | 23DU06AD92310031 | MUNICIPIO DE RIOVERDE SLP | POSTE 41 | BAGRES DE ABAJO | San Luis Potosi | 5A | PB | 0 | 0 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.6522428 | -100.102006 | Sep 13 2024 al Nov 13 2024 | $98.00 | [email protected] | 4878720850 | ||
| 31479 | 693800100840 | DK - Sureste | 28DK09U402853790 | CARLOS HAMILTON GARCIA | GUERRERO 21 | SANTA GERTRUDIS | OAXACA | 9 | PB | 5 | 5 | 7 | 0 | 98 | 98 | $0 | $98 | 2024-10-21 00:00:00 | 2024-12-19 00:00:00 | 16.7835808 | -96.7992705 | Oct 21 2024 al Dec 19 2024 | $98.00 | NULL | NULL | NULL | 9515230183 |
| 26616 | 682980600410 | DK - Sureste | 77DK09D120302870 | VASQUEZ JUAREZ VENANCIO | POZO 97 PJE ORILLA DEL PUEBLO | SN S ABASOLO | OAXACA | 9C | PB | 2 | 2 | 136 | 0 | 98 | 98 | $0 | $98 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.990845 | -96.5847033 | Oct 24 2024 al Nov 25 2024 | $98.00 | [email protected] | [email protected] | [email protected] | 9515236271 |
| 225529 | 938080300164 | DU - GolfoCentro | 04DU06GI30410032 | MUNICIPIO DE PINAL DE AMOLES | A P PIE DE LA CUESTA | PIE DE LA CUESTA | QUERETARO | 5A | PB | 1 | 1 | 1 | 0 | 84 | 84 | $13 | $98 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 21.1415783 | -99.5095203 | Sep 30 2024 al Dec 2 2024 | $98.00 | NULL | NULL | NULL | NULL |
| 189434 | 573720100819 | DL - ValleMexicoNorte | 73DL10D016740190 | HOSPITAL DE ESP MIG SA DE CV | RIOBAMBA N 800 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 185 | 240 | 31,200 | 82 | 84,481 | 84,481 | $13,517 | $97,997 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.492355 | -99.12575 | Nov 19 2024 al Dec 18 2024 | $97,997.00 | [email protected] | [email protected] | [email protected] | 5555865065 |
| 18552 | 671130109090 | DK - Sureste | 82DK04G010010200 | BAYGAM SA DE CV | AV CENTRAL PTE 287 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 377 | 377 | 27,484 | 67 | 84,477 | 84,477 | $13,516 | $97,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,993.00 | [email protected] | 9616128241 | ||
| 168006 | 147980402445 | DM - ValleMexicoCentro | 68DM24A016810400 | CECYT 14 LUIS ENRIQUE ERRO S | PLOMEROS Y ORFEBRERIA | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 210 | 264 | 30,900 | 71 | 84,475 | 84,475 | $13,516 | $97,991 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4474216667 | -99.114825 | Nov 8 2024 al Dec 11 2024 | $97,991.00 | [email protected] | [email protected] | [email protected] | 5557296000 |
| 390849 | 796780500866 | DW - Peninsular | 82DW06A019044250 | SIST EST DE SEG PUB EDIFICIO | INSURGENTES S N X BELICE | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 158 | 158 | 26,507 | 60 | 86,718 | 86,718 | $6,937 | $97,991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.52012 | -88.2907416666666 | Oct 31 2024 al Nov 30 2024 | $97,991.00 | [email protected] | [email protected] | 9838350500 | |
| 65225 | 847150704157 | DJ - Oriente | 82DJ06J018200490 | COMERCIAL NORTEAMERICANA S D R | AV FRAMBOYANES LOTE 14 MZA 7 | TEJERIA | VERACRUZ | 78 | GDMTH | 120 | 120 | 29,489 | 63 | 84,476 | 84,476 | $13,516 | $97,991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1674 | -96.2397 | Oct 31 2024 al Nov 30 2024 | $97,991.00 | [email protected] | [email protected] | 2299812510 | |
| 364366 | 773981001884 | DW - Peninsular | 65DW01D016501200 | IGLES DE JESUCRISTO SUDEM | 8B SN 15B 15A VERGEL 65 | MERIDA | YUCATAN | 67 | GDMTH | 96 | 106 | 2,560 | 7 | 8,396 | 8,396 | $1,343 | $9,799 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9591 | -89.5796833333 | Nov 6 2024 al Dec 6 2024 | $9,799.00 | [email protected] | [email protected] | [email protected] | 9993317180 |
| 362067 | 771190801582 | DW - Peninsular | 72DW01B017210450 | GRUPO PROMOTOR G10 SA DE CV | 12A 301 13 15 MONTEBELLO 301 | MERIDA | YUCATAN | 67 | GDMTH | 20 | 20 | 2,540 | 7 | 8,396 | 8,396 | $1,343 | $9,799 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0354333333 | -89.5945983333 | Nov 15 2024 al Dec 17 2024 | $9,799.00 | [email protected] | ivanoarospin | 9992979701 | |
| 707948 | 302200301541 | DG - CentroSur | 76DG31K217610451 | ESC PRIM GRL EMILIANO ZAPATA | ATLAMACHTELOAYAN SN | XOXOCOTLA | MORELOS | 68 | GDMTH | 52 | 52 | 3,040 | 8 | 8,448 | 8,448 | $1,352 | $9,799 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.681965 | -99.2548166667 | Oct 22 2024 al Nov 21 2024 | $9,799.00 | [email protected] | 5537750364 | ||
| 355973 | 646970608505 | DC - Norte | 78DC01F017830890 | CADISA S A DE C V | 815757 CRISTOBAL COLON 11500 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 70 | 88 | 3,200 | 9 | 8,384 | 8,384 | $1,341 | $9,799 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7165066667 | -106.1372 | Oct 28 2024 al Nov 26 2024 | $9,799.00 | [email protected] | [email protected] | [email protected] | 6144427700 |
| 68014 | 850110804516 | DJ - Oriente | 82DJ07AH08200001 | DJ070 SE LA TINAJA USO PROPIO | DJ070 DOM CONOCIDO | LA GRANJA | VERACRUZ | 78 | GDMTH | 60 | 60 | 3,021 | 8 | 9,798 | 9,798 | $0 | $9,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.7632866666667 | -96.4624666666667 | Oct 31 2024 al Nov 30 2024 | $9,799.00 | NULL | NULL | NULL | NULL |
| 568494 | 249240201214 | DV - CentroOriente | 77DV06B456010392 | POZOS CRUZ MANUEL | EX HACIENDA COYOTEPEC L 5 | NUEVO MEXICO | PUEBLA | 9C | GDMTH | 52 | 52 | 12,880 | 34 | 9,800 | 9,800 | $0 | $9,799 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.4595 | -97.5957383 | Oct 25 2024 al Nov 26 2024 | $9,799.00 | [email protected] | [email protected] | 0 | |
| 590512 | 46711001263 | DP - Bajio | 01DP06A010134455 | MUNICIPIO DE IRAPUATO | P091 L VALLE 240 T 54613 | IRAPUATO | GUANAJUATO | 5A | GDMTH | 4 | 3 | 2,493 | 4 | 8,447 | 8,447 | $1,352 | $9,799 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.6751616667 | -101.344665 | Aug 29 2024 al Oct 30 2024 | $9,799.00 | NULL | NULL | NULL | 4621391355 |
| 448723 | 549930601154 | DB - Noroeste | 62DB10F016230195 | DESARROLLO HUMANO EL DIQUE AC | KM 37 CARR MOCHIS DIQUE MAR | PERICOS | Sinaloa | 65 | GDMTH | 126 | 210 | 2,800 | 8 | 8,448 | 8,448 | $1,352 | $9,799 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.0304066667 | -107.6439483333 | Oct 30 2024 al Nov 29 2024 | $9,799.00 | [email protected] | [email protected] | [email protected] | 0 |
| 557541 | 221140900288 | DV - CentroOriente | 84DV07B014610020 | 7 ELEVEN MEXICO SA DE CV | 35 PTE ESQ 17 SUR 1704 CP 0000 | PUEBLA | PUEBLA | 68 | GDMTH | 38 | 38 | 2,570 | 7 | 8,293 | 8,293 | $1,327 | $9,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.03760167 | -98.2180117 | Oct 31 2024 al Nov 30 2024 | $9,799.00 | [email protected] | [email protected] | [email protected] | NULL |
| 179176 | 140170501507 | DL - ValleMexicoNorte | 76DL70C917640050 | QUMA DE HIDALGO SA DE CV | MONTE ALBAN T 7C 8C Y 9C 300 | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 68 | 70 | 2,400 | 7 | 8,269 | 8,269 | $1,323 | $9,799 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.4288883333 | -99.27074 | Oct 22 2024 al Nov 21 2024 | $9,799.00 | [email protected] | [email protected] | [email protected] | 0 |
| 553047 | 999061000043 | DD - GolfoNorte | 84DD10A020610015 | DEACERO SAPI DE CV | ADOLFO RUIZ C 1421 OTE | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 94 | DIST | 13,500 | 13,500 | 328,968 | 429 | 771,126 | 771,126 | $123,380 | $979,879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $979,879.00 | [email protected] | [email protected] | [email protected] | 8183681100 |
| 185487 | 568030103919 | DL - ValleMexicoNorte | 82DL20A810110040 | ENSENANZA E INVESTIGACION SU | DR JIMENEZ CANTU LT6 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 150 | 250 | 29,624 | 57 | 82,688 | 82,688 | $13,230 | $97,986 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.68554167 | -99.21289667 | Oct 31 2024 al Nov 30 2024 | $97,986.00 | [email protected] | [email protected] | [email protected] | 5579066277 |
| 653801 | 95980251421 | DP - Bajio | 82DP13D628200232 | COMISION DE AGUA POTABLE ALCAN | TARILLADO Y SANEAMIENTO DEL MU | NOPALA | HIDALGO | 78 | GDMTH | 100 | 100 | 33,000 | 50 | 84,470 | 84,470 | $13,515 | $97,984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2013833333 | -99.5962833333 | Oct 31 2024 al Nov 30 2024 | $97,984.00 | [email protected] | [email protected] | [email protected] | 7617821308 |
| 402959 | 811210300315 | DW - Peninsular | 82DW22B010060106 | AROTESA ISLA SA DE CV | CARRET COST SUR KM 12 9 A1 | COZUMEL | QUINTANA ROO | 77 | GDMTH | 170 | 170 | 29,037 | 47 | 80,978 | 80,978 | $12,956 | $97,983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4044 | -87.014655 | Oct 31 2024 al Nov 30 2024 | $97,983.00 | [email protected] | [email protected] | 0 | |
| 274237 | 494061011288 | DX - Jalisco | 79DX13A011030310 | HERRERA GONZALEZ MARTHA ENEIDA | MALECON 400 INT 3 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 99 | 99 | 30,560 | 78 | 84,469 | 84,469 | $13,515 | $97,983 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5963783333 | -105.2398083333 | Oct 28 2024 al Nov 27 2024 | $97,983.00 | [email protected] | 3220000000 | ||
| 114950 | 18080807275 | DA - BajaCalifornia | 76DA15C010213400 | UNIV DESARROLLO PROFESIONAL SC | BLVD LAZARO CARDENAS CARRANZA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 90 | 95 | 4,320 | 11 | 9,058 | 9,058 | $725 | $9,798 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.622125 | -115.4039033333 | Oct 23 2024 al Nov 22 2024 | $9,798.00 | [email protected] | [email protected] | [email protected] | NULL |
| 567062 | 247011008564 | DV - CentroOriente | 77DV05E376030050 | SERVICIO SAN LUCAS SA DE CV | KM 68 CARRET FED MEX PUE | SN LUCAS EL GRANDE | PUEBLA | 68 | GDMTH | 49 | 49 | 2,566 | 7 | 8,345 | 8,345 | $1,335 | $9,798 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.30621667 | -98.4645233 | Oct 25 2024 al Nov 26 2024 | $9,798.00 | [email protected] | 2482917191 | ||
| 50973 | 751060300068 | DK - Sureste | 76DK03C109000105 | RADIOMOVIL DIPSA SA DE CV | CALLE JOSE MARIA MORELOS NO 17 | ALTAMIRANO | CHIAPAS | 68 | GDMTH | 13 | 13 | 3,182 | 9 | 8,447 | 8,447 | $1,352 | $9,798 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7333333333 | -92.04039 | Oct 23 2024 al Nov 22 2024 | $9,798.00 | [email protected] | [email protected] | [email protected] | 9999607517 |
| 320312 | 604170100886 | DC - Norte | 78DC06E252000101 | RADIOMOVIL DIPSA SA DE CV | LA CRUZ CHIH S N | LA CRUZ | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 3,407 | 9 | 8,421 | 8,421 | $1,347 | $9,798 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.8636883333 | -105.2070333333 | Oct 28 2024 al Nov 26 2024 | $9,798.00 | [email protected] | [email protected] | [email protected] | 0 |
| 545855 | 420091001071 | DD - GolfoNorte | 77DD11H066230490 | CABALLERO FLORES MARIO ADRIAN | AV RR 303 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 3,000 | 8 | 8,447 | 8,447 | $1,352 | $9,798 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7411166667 | -100.2167866667 | Oct 25 2024 al Nov 26 2024 | $9,798.00 | [email protected] | [email protected] | [email protected] | 8113340703 |
| 658240 | 98180750860 | DP - Bajio | 68DP52C096800210 | MPIO JESUS MARIA | AV AV EUGENIO GARZA SADA 109 | JESUS MARIA | Aguascalientes | 5A | GDMTH | 9 | 9 | 2,627 | 8 | 8,447 | 8,447 | $1,352 | $9,798 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.9186683333 | -102.3347 | Nov 11 2024 al Dec 10 2024 | $9,798.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 450121 | 552070801399 | DB - Noroeste | 82DB15A018200020 | EPR0027 K ESC PRIM 6 ABRIL | C 8 AV H Y G | CABORCA | Sonora | 75 | GDMTH | 160 | 160 | 3,168 | 7 | 9,026 | 9,026 | $722 | $9,798 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.71574 | -112.153092 | Oct 31 2024 al Nov 30 2024 | $9,798.00 | [email protected] | [email protected] | 6373721856 | |
| 711848 | 312050801898 | DG - CentroSur | 74DG71D1Z7440270 | UAEM UNIDAD ACADEMICA PROF | RINCON DE AGUIRRES | TEJUPILCO DE HIDALGO | ESTADO DE MEXICO | 68 | GDMTH | 80 | 80 | 2,984 | 8 | 8,268 | 8,268 | $1,323 | $9,798 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.9000233333 | -100.1346683333 | Nov 19 2024 al Dec 19 2024 | $9,798.00 | [email protected] | [email protected] | [email protected] | 7242675422 |
| 493757 | 376850301590 | DD - GolfoNorte | 73DD12A010071220 | REFRIGERACION YORK SA | AV SN JERONIMO PTE 800 B | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 150 | 176 | 3,360 | 9 | 8,447 | 8,447 | $1,351 | $9,798 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6751466667 | -100.3605033333 | Nov 20 2024 al Dec 19 2024 | $9,798.00 | [email protected] | 8183330182 | ||
| 171231 | 971181202101 | DM - ValleMexicoCentro | 71DM22B017120030 | BANCO MERCANTIL DEL NORTE SA | REVOLUCION 356 LOC PB | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 27 | 33 | 2,750 | 7 | 8,447 | 8,447 | $1,351 | $9,798 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.395705 | -99.1852883333 | Nov 13 2024 al Dec 16 2024 | $9,798.00 | [email protected] | 5529095956 | ||
| 461292 | 351230201606 | DD - GolfoNorte | 77DD19B017700090 | DAVISA DESARROLLOS INMOBILIARI | OLIMPIA SN | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 30 | 30 | 3,132 | 8 | 8,446 | 8,446 | $1,351 | $9,798 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.60087 | -100.90223 | Oct 25 2024 al Nov 26 2024 | $9,798.00 | [email protected] | 8442552826 | ||
| 108793 | 11921101068 | DA - BajaCalifornia | 73DA08C155080560 | RANCHO SAN ISIDRO | FTE EMP EL DUENDE SAN QUINTIN | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | GDMTH | 54 | 54 | 12,457 | 36 | 9,798 | 9,798 | $0 | $9,798 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.5974733333 | -115.943565 | Nov 19 2024 al Dec 18 2024 | $9,798.00 | [email protected] | [email protected] | 6161135712 | |
| 358910 | 770060502161 | DW - Peninsular | 83DW01A011540010 | RALF LESZINSKI | 66 481 483 55 57 CENTRO | MERIDA | YUCATAN | 77 | GDMTH | 50 | 50 | 2,656 | 6 | 8,446 | 8,446 | $1,351 | $9,798 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.969875 | -89.626592 | Oct 31 2024 al Nov 30 2024 | $9,798.00 | [email protected] | 9991272394 | ||
| 581563 | 274181000034 | DV - CentroOriente | 82DV13D048930101 | ROJAS HERNANDEZ EDMUNDO | AV CENTRAL 105 | CANTERA DE VILLAGRAN | HIDALGO | 78 | GDMTH | 400 | 400 | 26,449 | 49 | 83,383 | 83,383 | $13,341 | $97,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.853628 | -99.287077 | Oct 31 2024 al Nov 30 2024 | $97,975.00 | [email protected] | 5548908384 | ||
| 287404 | 580020500821 | DC - Norte | 82DC01A018884255 | CENTRO MEDICO DE CHIH SA DE CV | OJINAGA 816 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 120 | 120 | 29,505 | 72 | 84,396 | 84,396 | $13,503 | $97,973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6334633333333 | -106.077488333333 | Oct 31 2024 al Nov 30 2024 | $97,973.00 | [email protected] | [email protected] | [email protected] | 6141091586 |
| 181773 | 517141005319 | DL - ValleMexicoNorte | 84DL50B010350050 | CADENA COMERCIAL OXXO SA C V | AV SOR JUANA INES DELA CRUZ138 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 17 | 19 | 2,608 | 7 | 8,267 | 8,267 | $1,323 | $9,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5389916667 | -99.200425 | Oct 31 2024 al Nov 30 2024 | $9,797.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 101410 | 9100501217 | DA - BajaCalifornia | 79DA17B019121800 | MUNICIPIO DE LOS CABOS | MURETE 9 CARR TRANSP KM 19 430 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 6 | 5 | 1,546 | 0 | 8,446 | 8,446 | $1,351 | $9,797 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 22.9800016667 | -109.7703583333 | Oct 29 2024 al Nov 27 2024 | $9,797.00 | NULL | NULL | NULL | 6241424373 |
| 82468 | 886110703498 | DJ - Oriente | 62DJ06M014220730 | MECANICA TEK SA DE CV | CARRETERA VER TEJAR KM 1 5 S N | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 35 | 35 | 2,901 | 8 | 8,445 | 8,445 | $1,351 | $9,797 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.131685 | -96.143805 | Nov 5 2024 al Dec 3 2024 | $9,797.00 | [email protected] | [email protected] | [email protected] | 2291187252 |
| 438829 | 545121002163 | DB - Noroeste | 70DB08DK17000140 | RIVERA M ALBERTO | FTE AL EMPAQUE LOS POZOLES | GUAMUCHIL ESP | Sinaloa | 9C | GDMTH | 120 | 120 | 12,480 | 36 | 9,798 | 9,798 | $0 | $9,797 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.3001366667 | -108.1724233333 | Nov 12 2024 al Dec 11 2024 | $9,797.00 | [email protected] | NULL | ||
| 66610 | 848980801372 | DJ - Oriente | 71DJ06K174600030 | ASOCIACION USUARIOS UNIDAD R E | POZO 2 CAM ESP PASO CABES | ESPINAL DE SANTA BARBARA | VERACRUZ | 9C | GDMTH | 83 | 83 | 13,040 | 34 | 9,797 | 9,797 | $0 | $9,797 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.1130183333 | -96.4188966667 | Nov 14 2024 al Dec 16 2024 | $9,797.00 | [email protected] | 2851067802 | ||
| 270648 | 483150500436 | DX - Jalisco | 78DX11D090030052 | DELGADO LUZ DEL CARMEN | CARRETERA PENAS TUXPAN 9 | COAMILES | NAYARIT | 68 | GDMTH | 40 | 40 | 2,856 | 7 | 8,446 | 8,446 | $1,351 | $9,797 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.93611 | -105.2465116667 | Oct 25 2024 al Nov 26 2024 | $9,797.00 | [email protected] | [email protected] | [email protected] | 3192321454 |
| 440888 | 546050614134 | DB - Noroeste | 84DB10A018490050 | BBVA MEXICO S A I B M | AV ALVARO OBREGON 1435 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 98 | 98 | 3,022 | 8 | 8,446 | 8,446 | $1,351 | $9,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.79197 | -107.3941616667 | Oct 31 2024 al Nov 30 2024 | $9,797.00 | [email protected] | [email protected] | [email protected] | 6677590270 |
| 709471 | 306150710415 | DG - CentroSur | 72DG41H146811080 | RUIZ BARREALES JUAN | PROL ISIDRO FABELA SUR 2090 | ATLACOMULCO | ESTADO DE MEXICO | 68 | GDMTH | 18 | 18 | 2,902 | 7 | 8,268 | 8,268 | $1,323 | $9,797 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.77597 | -99.86266 | Nov 14 2024 al Dec 17 2024 | $9,797.00 | [email protected] | [email protected] | 5610251277 | |
| 525953 | 407031202411 | DD - GolfoNorte | 74DD10A027440960 | RIO TEAPA S DE RL | LOS ANGELES 1000 311 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 32 | 32 | 3,218 | 9 | 8,445 | 8,445 | $1,351 | $9,797 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.714195 | -100.294065 | Nov 21 2024 al Dec 20 2024 | $9,797.00 | [email protected] | 8183515860 | ||
| 17299 | 670170800562 | DK - Sureste | 78DK04F015000011 | H AYUNTAMIENTO SUCHIAPA | CENTRAL SN | SUCHIAPA | CHIAPAS | 5A | PB | 0 | 0 | 1,887 | 0 | 8,446 | 8,446 | $1,351 | $9,797 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.6296426 | -93.106798 | Oct 25 2024 al Nov 26 2024 | $9,797.00 | [email protected] | 0 | ||
| 279447 | 503100601836 | DX - Jalisco | 79DX06H010010150 | COMBU EXPRESS S A DE C V | AV MANUEL AVILA CAMACHO 460 A | MAGDALENA | JALISCO | 68 | GDMTH | 30 | 30 | 2,827 | 8 | 8,445 | 8,445 | $1,351 | $9,797 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.9095916667 | -103.9675033333 | Oct 28 2024 al Nov 27 2024 | $9,797.00 | [email protected] | [email protected] | 3867441691 | |
| 160153 | 194080300734 | DF - CentroOccidente | 79DF40E827980120 | MUNICIPIO DE ARANDAS | MEDINA ASCENCIO FTE VINICOLA | ARANDAS | Jalisco | 5A | PB | 8 | 8 | 1,920 | 0 | 8,446 | 8,446 | $1,351 | $9,797 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.7058591 | -102.3603141 | Oct 28 2024 al Nov 28 2024 | $9,797.00 | [email protected] | 3487849020 | ||
| 436131 | 543120200546 | DB - Noroeste | 82DB08AA78223500 | COBAES 13 EL TAJITO | LOYA Y CANAL | GUASAVE HM | Sinaloa | 75 | GDMTH | 120 | 120 | 2,738 | 7 | 8,446 | 8,446 | $1,351 | $9,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6592945 | -108.627307 | Oct 31 2024 al Nov 30 2024 | $9,797.00 | [email protected] | [email protected] | [email protected] | 6878725510 |
| 467115 | 355151202007 | DD - GolfoNorte | 77DD16A010090110 | RADIOMOVIL DIPSA SA DE CV | DR ARMANDO CAMPOS 101 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 17 | 17 | 3,416 | 9 | 9,072 | 9,072 | $726 | $9,797 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.645195 | -100.54242 | Oct 25 2024 al Nov 26 2024 | $9,797.00 | [email protected] | [email protected] | 8180200134 | |
| 8623 | 337140206746 | DN - ValleMexicoSur | 67DN50C016780020 | AT T COMUNICACIONES DIGITALES | ANT CAMINO A OTZOLOTEPEC | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 15 | 15 | 2,894 | 7 | 8,446 | 8,446 | $1,351 | $9,797 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.37033 | -99.57559 | Nov 14 2024 al Dec 16 2024 | $9,797.00 | NULL | NULL | NULL | 7227814272 |
| 73138 | 864100604692 | DJ - Oriente | 64DJ11A016410340 | NONNA CAFE SA DE CV | JUVENTINO ROSAS 206 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 23 | 23 | 2,846 | 8 | 8,446 | 8,446 | $1,351 | $9,797 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 18.1561083333 | -94.418455 | Nov 7 2024 al Dec 5 2024 | $9,797.00 | [email protected] | 9212121496 | ||
| 427705 | 533911111215 | DB - Noroeste | 80DB05A018000330 | MUNICIPIO DE MAZATLAN | COL STA ELENA | MAZATLAN SINALOA | Sinaloa | 5A | PB | 6 | 6 | 2,238 | 0 | 8,446 | 8,446 | $1,351 | $9,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,797.00 | [email protected] | 6699158000 | ||
| 347835 | 640100306084 | DC - Norte | 77DC27M017750160 | INMOB DE LA COMARCA LAG SA DE | CARR G P CHIHUAHUA KM 10 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 80 | 80 | 3,120 | 9 | 8,118 | 8,118 | $1,299 | $9,797 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 25.6341066667 | -103.5233683333 | Oct 28 2024 al Nov 25 2024 | $9,797.00 | [email protected] | [email protected] | 8711800255 | |
| 593347 | 48960850273 | DP - Bajio | 80DP06C600010002 | MPIO CUERAMARO | OJO DE AGUA | OJO DE AGUA | GUANAJUATO | 5A | PB | 6 | 5 | 1,918 | 0 | 8,446 | 8,446 | $1,351 | $9,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6293433333333 | -101.673188333333 | Oct 31 2024 al Nov 30 2024 | $9,797.00 | [email protected] | 4296940086 | ||
| 660168 | 99230655738 | DP - Bajio | 73DP52D177301161 | UNIDAD DE RIEGO POTRERO DEL TA | MESA DE TEOCALTICHILLO KM 6 30 | TEOCALTICHILLO | Zacatecas | 9A | GDMTH | 68 | 68 | 13,120 | 38 | 9,798 | 9,798 | $0 | $9,797 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.6968116667 | -102.9679583333 | Nov 19 2024 al Dec 18 2024 | $9,797.00 | [email protected] | 4631091720 | ||
| 612071 | 62040550661 | DP - Bajio | 68DP07E016820310 | SANCHEZ DAVALOS SALVADOR | ALONSO DE TORRES 708 B | LEON | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,593 | 7 | 7,654 | 7,654 | $1,225 | $9,797 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.1480716667 | -101.6593433333 | Nov 11 2024 al Dec 10 2024 | $9,797.00 | [email protected] | 0 | ||
| 574191 | 257210100939 | DV - CentroOriente | 77DV07C227750530 | PROFINE SIST MEX S DE RL DE CV | RIO PAPALOAPAN 146 N 1 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 36 | 36 | 2,585 | 7 | 8,385 | 8,385 | $1,342 | $9,797 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.113125 | -98.2539733 | Oct 25 2024 al Nov 26 2024 | $9,797.00 | [email protected] | [email protected] | [email protected] | 2222481855 |
| 370419 | 779230102900 | DW - Peninsular | 62DW01M026220080 | MUNICIPIO DE CONKAL | CALLE TAB 4160 KM 6 5 MER CHIC | CHOLUL | YUCATAN | 5A | PB | 5 | 5 | 1,852 | 0 | 8,445 | 8,445 | $1,351 | $9,797 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0924866667 | -89.5339866667 | Oct 31 2024 al Dec 3 2024 | $9,797.00 | [email protected] | 9993381182 | ||
| 707068 | 299981000183 | DG - CentroSur | 66DG31F016650150 | SILVIA DIAZ DE CABRERO | PASAJE TENAYUCA | JOJUTLA | MORELOS | 68 | GDMTH | 47 | 47 | 2,116 | 6 | 7,643 | 7,643 | $1,223 | $9,797 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.57646 | -99.2041916667 | Nov 6 2024 al Dec 6 2024 | $9,797.00 | [email protected] | [email protected] | [email protected] | 7341409606 |
| 312446 | 596960704401 | DC - Norte | 82DC04A018240330 | CORPORACION HOTELERA DE LA FRO | AVE SAN LORENZO 1721 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 200 | 245 | 31,742 | 78 | 89,647 | 89,647 | $7,172 | $97,969 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.74997 | -106.426783333333 | Oct 31 2024 al Nov 30 2024 | $97,969.00 | [email protected] | [email protected] | 6566270303 | |
| 316611 | 600051105611 | DC - Norte | 82DC06A018200060 | RUBIO CHAVEZ MANUELA | KM 7 CARR LAS VARAS | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 160 | 160 | 28,724 | 70 | 84,401 | 84,401 | $13,504 | $97,964 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.1618783333 | -105.3673283333 | Oct 31 2024 al Nov 30 2024 | $97,964.00 | [email protected] | [email protected] | [email protected] | 6394770014 |
| 189433 | 573711203583 | DL - ValleMexicoNorte | 82DL10E010500050 | ASSOCIATED SPRING MEXICO SA | AV CENTRAL 85 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 774 | 1,135 | 248,811 | 607 | 844,484 | 844,484 | $135,117 | $979,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.50827167 | -99.14935667 | Oct 31 2024 al Nov 30 2024 | $979,602.00 | [email protected] | 5557475300 | ||
| 191264 | 982031002521 | DL - ValleMexicoNorte | 75DL10D047310170 | MULTIASISTENCIA SA DE CV OFICI | PONIENTE 128 NN667 IND VALLEJO | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 47 | 58 | 2,796 | 8 | 8,445 | 8,445 | $1,351 | $9,796 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.4909833333 | -99.1625516667 | Nov 21 2024 al Dec 20 2024 | $9,796.00 | [email protected] | [email protected] | [email protected] | 5555879754 |
| 93735 | 3221203380 | DA - BajaCalifornia | 73DA01C015132401 | CADENA COMERCIAL OXXO SA DE CV | BLVD DIAZ ORDAZ 17703 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 4,388 | 12 | 9,025 | 9,025 | $722 | $9,796 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.45524 | -116.9187616667 | Nov 19 2024 al Dec 18 2024 | $9,796.00 | [email protected] | [email protected] | 0 | |
| 43326 | 733050210453 | DK - Sureste | 82DK18K227900100 | SERV Y MAQUIL DEL S SA DE CV | RANCH FLORES 2DA SECC | LAS FLORES 2DA. SECCION. | TABASCO | 78 | GDMTH | 285 | 285 | 1,327 | 3 | 8,445 | 8,445 | $1,351 | $9,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.28555 | -119.1112 | Oct 31 2024 al Nov 30 2024 | $9,796.00 | [email protected] | [email protected] | [email protected] | 9932425345 |
| 180811 | 515150708621 | DL - ValleMexicoNorte | 82DL40E030500090 | MANGUERAS Y FABRICACIONES DE E | CALLE 4 CD 9A INT 10 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 162 | 162 | 2,765 | 4 | 8,267 | 8,267 | $1,323 | $9,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.52674 | -99.07639 | Oct 31 2024 al Nov 30 2024 | $9,796.00 | [email protected] | [email protected] | [email protected] | 0 |
| 372075 | 780110601285 | DW - Peninsular | 70DW12A017000550 | NOUVA TEK SA DE CV | SM26 MZ17 NO 46A AV PALENQUE | CANCUN | QUINTANA ROO | 67 | GDMTH | 24 | 24 | 2,488 | 7 | 8,096 | 8,096 | $1,295 | $9,796 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1566516667 | -86.8357533333 | Nov 13 2024 al Dec 13 2024 | $9,796.00 | [email protected] | 9988872227 | ||
| 570745 | 253890106566 | DV - CentroOriente | 79DV06H346160010 | SOCIOS LA CONCEPCION | B U 4 PONIENTE 4 | JESUS NAZARENO | PUEBLA | 9A | GDMTH | 55 | 55 | 13,440 | 38 | 9,796 | 9,796 | $0 | $9,796 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.88215 | -97.6254083 | Oct 29 2024 al Nov 28 2024 | $9,796.00 | [email protected] | 2491161497 | ||
| 327846 | 609100602738 | DC - Norte | 83DC22S018231215 | VILLARREAL GOMEZ ALBERTO | VILLA VENADOS 2 | TORREON | COAHUILA | 76 | GDMTH | 25 | 25 | 2,561 | 7 | 8,352 | 8,352 | $1,336 | $9,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,796.00 | [email protected] | [email protected] | [email protected] | 8712690972 |
| 4008 | 152180830981 | DN - ValleMexicoSur | 72DN20A017210051 | DHL EXPRESS MEXICO S A DE C V | CENTENARIO 1520 | ALVARO OBREGON | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 40 | 2,829 | 7 | 8,445 | 8,445 | $1,351 | $9,796 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.35767 | -99.2346 | Oct 22 2024 al Nov 22 2024 | $9,796.00 | [email protected] | [email protected] | 7773050289 | |
| 261047 | 464110300456 | DX - Jalisco | 78DX05C315000170 | ESCUELA SECUNDARIA MORELOS | PROL VICENTE GUERRERO 155 | TONAYA | JALISCO | 68 | GDMTH | 45 | 45 | 2,890 | 7 | 8,445 | 8,445 | $1,351 | $9,796 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.78515 | -103.966235 | Oct 25 2024 al Nov 26 2024 | $9,796.00 | [email protected] | 3434310385 | ||
| 81627 | 884211002170 | DJ - Oriente | 82DJ06G018200002 | ESCUDERO INDUSTRIAL SA DE CV | LOTE 4A MANZANA 4 SN | VERACRUZ | VERACRUZ | 78 | GDMTH | 408 | 408 | 2,641 | 7 | 8,444 | 8,444 | $1,351 | $9,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -96 | Oct 31 2024 al Nov 30 2024 | $9,796.00 | [email protected] | [email protected] | [email protected] | 9931756294 |
| 521184 | 400220109745 | DD - GolfoNorte | 78DD11I027830830 | VERA REA JUAN CARLOS | MIGUEL ALECIO 115 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,461 | 7 | 8,445 | 8,445 | $1,351 | $9,796 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.66237 | -100.0920416667 | Oct 28 2024 al Nov 27 2024 | $9,796.00 | [email protected] | 8180236641 | ||
| 504551 | 384040702701 | DD - GolfoNorte | 78DD03C016400320 | HERNANDEZ T NOEL | AMERICA 2850 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 38 | 38 | 3,460 | 9 | 9,071 | 9,071 | $726 | $9,796 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4730966667 | -99.5215233333 | Oct 28 2024 al Nov 27 2024 | $9,796.00 | [email protected] | 8677191598 | ||
| 617977 | 65091009263 | DP - Bajio | 03DP08A010385600 | MPIO CELAYA | AV EDNA | CELAYA | GUANAJUATO | 5A | GDMTH | 5 | 5 | 2,492 | 4 | 8,445 | 8,445 | $1,351 | $9,796 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.526805 | -100.8583816667 | Aug 30 2024 al Oct 31 2024 | $9,796.00 | [email protected] | [email protected] | 4616091161 | |
| 427421 | 533751201026 | DB - Noroeste | 84DB05A018510010 | GRUPO PARISINA S A DE C V | B JUAREZ Y L VALLE | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 188 | 249 | 24,988 | 61 | 84,445 | 84,445 | $13,511 | $97,957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.20220667 | -106.4216383 | Oct 31 2024 al Nov 30 2024 | $97,957.00 | [email protected] | 6699823576 | ||
| 423360 | 530130804267 | DB - Noroeste | 82DB04AE08201210 | CASA LEY SAPI DE CV | AV BENITO JUAREZ 103 | HUATABAMPO | Sonora | 75 | GDMTH | 180 | 180 | 30,723 | 75 | 84,402 | 84,402 | $13,504 | $97,957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.824911 | -109.638578 | Oct 31 2024 al Nov 30 2024 | $97,957.00 | [email protected] | [email protected] | [email protected] | 6474269010 |
| 478375 | 371081200481 | DD - GolfoNorte | 78DD11E207840190 | CARNES GM ZUAZUA SA DE CV | AVE REAL DE PALMAS 300 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 34,560 | 88 | 84,445 | 84,445 | $13,511 | $97,956 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8986683333 | -100.1670216667 | Oct 28 2024 al Nov 27 2024 | $97,956.00 | [email protected] | 8140404905 | ||
| 573138 | 257051204647 | DV - CentroOriente | 82DV07C223132000 | MEC DE PRECISION PUE SA CV | FERROCARRIL 56 C318 | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 170 | 170 | 26,748 | 66 | 84,384 | 84,384 | $13,501 | $97,956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.081775 | -98.2820316667 | Oct 31 2024 al Nov 30 2024 | $97,956.00 | [email protected] | [email protected] | [email protected] | 0 |
| 536064 | 415041100317 | DD - GolfoNorte | 82DD11G113200270 | ELECTR AUTOMOTRIZ OMEGA SA CV | AV PARQUE IND DR GONZALEZ S N | PESQUERIA | NUEVO LEON | 74 | GDMTH | 300 | 300 | 27,373 | 67 | 84,443 | 84,443 | $13,511 | $97,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.850943 | -99.953385 | Oct 31 2024 al Nov 30 2024 | $97,954.00 | [email protected] | [email protected] | [email protected] | 8183796777 |
| 562977 | 237890101836 | DV - CentroOriente | 82DV03G043050360 | NUTEK SA CV | KM 8 5 CARR TEH HUAJ | STA MA COAPAN | PUEBLA | 78 | GDMTH | 432 | 432 | 28,072 | 69 | 84,364 | 84,364 | $13,498 | $97,952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,952.00 | [email protected] | [email protected] | [email protected] | 2383803800 |
| 454779 | 558080600233 | DB - Noroeste | 82DB33D018200022 | ALMADA URREA SA CV | LA CIENEGUITA | SANTA ANA | Sonora | 75 | GDMTH | 180 | 180 | 37,448 | 36 | 84,421 | 84,421 | $13,507 | $97,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.0136 | -119.135 | Oct 31 2024 al Nov 30 2024 | $97,950.00 | [email protected] | [email protected] | [email protected] | 6442063046 |
| 703729 | 295130241158 | DG - CentroSur | 67DG31E161001400 | POZO PROFUNDO DE AGUA POTABLE | RUBEN JARAMILLO S N COL J O D | CIVAC | MORELOS | 68 | GDMTH | 51 | 49 | 34,810 | 86 | 84,440 | 84,440 | $13,510 | $97,950 | 2024-08-09 00:00:00 | 2024-09-09 00:00:00 | 18.9083983333 | -99.149985 | Aug 9 2024 al Sep 9 2024 | $97,950.00 | [email protected] | 7773190082 | ||
| 563205 | 237990805121 | DV - CentroOriente | 78DV03G017845600 | TRUJILLO RODRIGUEZ JUAN J | AV MEXICO 1511 LOS PINOS | TEHUACAN | PUEBLA | 68 | GDMTH | 36 | 53 | 2,746 | 7 | 8,366 | 8,366 | $1,339 | $9,795 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.45161 | -97.3821267 | Oct 28 2024 al Nov 27 2024 | $9,795.00 | [email protected] | 2383838126 | ||
| 190224 | 576230500958 | DL - ValleMexicoNorte | 69DL50A036920130 | LOPROFE MEXICO S A DE C V | AV ESTADO DE MEXICO 37 23 24 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 14 | 14 | 2,359 | 7 | 8,266 | 8,266 | $1,323 | $9,795 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6172316667 | -99.1535733333 | Nov 13 2024 al Dec 12 2024 | $9,795.00 | [email protected] | 0 | ||
| 326674 | 608181100191 | DC - Norte | 78DC22A017870070 | ACUNA DE LA TORRE ANTONIO | AV PDTE CARRANZA 1655 BIS | TORREON | COAHUILA | 66 | GDMTH | 24 | 24 | 3,188 | 9 | 8,351 | 8,351 | $1,336 | $9,795 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5354666667 | -103.4657816667 | Oct 28 2024 al Nov 26 2024 | $9,795.00 | [email protected] | [email protected] | 8713501595 | |
| 91925 | 3141211667 | DA - BajaCalifornia | 78DA01C015367900 | VESTA BAJA CALIFORNIA S RL CV | CARRET LIBRE ANT CAM TIJ 25420 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 85 | 90 | 3,832 | 11 | 9,024 | 9,024 | $722 | $9,795 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.45647 | -116.868125 | Oct 28 2024 al Nov 26 2024 | $9,795.00 | [email protected] | [email protected] | [email protected] | 6649729473 |
| 541462 | 417090300375 | DD - GolfoNorte | 83DD12D012230840 | TREVINO C LUCIA E | AGRONOMOS 404 PISO 5 | MONTERREY | NUEVO LEON | 74 | GDMTH | 50 | 50 | 2,847 | 7 | 8,444 | 8,444 | $1,351 | $9,795 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.649357 | -100.293828 | Oct 31 2024 al Nov 30 2024 | $9,795.00 | NULL | NULL | NULL | NULL |
| 568855 | 250230100469 | DV - CentroOriente | 78DV06C416021306 | JIMENEZ FLORES JAIME | PARCELA 225 | SAN ISIDRO | PUEBLA | 9C | GDMTH | 60 | 60 | 12,800 | 36 | 9,795 | 9,795 | $0 | $9,795 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.25827167 | -97.5720633 | Oct 28 2024 al Nov 27 2024 | $9,795.00 | [email protected] | [email protected] | [email protected] | 2491342760 |
| 69916 | 852990702779 | DJ - Oriente | 80DJ07D688010010 | MUNICIPIO STGO IXMATLAHUACAN | ALUMB PUB LAS CUATAS | LAS CUATAS | VERACRUZ | 5A | PB | 6 | 5 | 1,828 | 0 | 8,444 | 8,444 | $1,351 | $9,795 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,795.00 | [email protected] | 2881072944 | ||
| 139554 | 168930103533 | DF - CentroOccidente | 69DF50A175240030 | QUEZADA MENDOZA INES | RCHO LOS GRILLOS | EL RECREO | MICHOACAN | 9M | GDMTH | 32 | 32 | 4,703 | 14 | 9,796 | 9,796 | $0 | $9,795 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.09809 | -102.41154 | Nov 13 2024 al Dec 12 2024 | $9,795.00 | [email protected] | [email protected] | 4531205316 | |
| 63027 | 842870700149 | DJ - Oriente | 80DJ06B696300100 | COMISARIADO EJIDAL A | ALUMBRADO PUBLICO | VAINILLAL | VERACRUZ | 5A | PB | 6 | 5 | 1,828 | 0 | 8,444 | 8,444 | $1,351 | $9,795 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,795.00 | [email protected] | 2859760017 | ||
| 350269 | 643060905396 | DC - Norte | 78DC22H017820050 | AT T COMUNICACIONES DIGITALES | BLVD RDZ TRIANA ESQ DIAG FUENT | TORREON COAH | COAHUILA | 66 | GDMTH | 36 | 36 | 3,211 | 9 | 8,351 | 8,351 | $1,336 | $9,795 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5068116667 | -103.4002866667 | Oct 28 2024 al Nov 26 2024 | $9,795.00 | [email protected] | 8710000000 | ||
| 225615 | 938110901974 | DU - GolfoCentro | 77DU06G047700111 | RADIOMOVIL DIPSA SA DE CV | ENTRADA A ENCINO SOLO | LA LAGUNITA | QUERETARO | 68 | GDMTH | 20 | 20 | 3,144 | 9 | 8,444 | 8,444 | $1,351 | $9,795 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.2488016667 | -99.26126 | Nov 23 2024 al Dec 21 2024 | $9,795.00 | [email protected] | [email protected] | 4422495495 | |
| 110927 | 14910771745 | DA - BajaCalifornia | 61DA10C011020120 | H AYUNTAMIENTO DE MULEGE | ESTADIO DE FUTBOL ANTONIO ARCI | STA. ROSALIA | BAJA CALIFORNIA SUR | 62 | GDMTH | 68 | 112 | 2,219 | 6 | 8,444 | 8,444 | $1,351 | $9,795 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 27.3329516667 | -112.277345 | Oct 31 2024 al Nov 29 2024 | $9,795.00 | NULL | NULL | NULL | 6151522020 |
| 509300 | 386190304090 | DD - GolfoNorte | 78DD04A047840620 | AUTOFLETES INTERNACIONALES HAL | AVE IND RIO SAN JUAN SN L2B | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,483 | 9 | 9,069 | 9,069 | $726 | $9,795 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.030985 | -98.3748333333 | Oct 28 2024 al Nov 27 2024 | $9,795.00 | [email protected] | 8999232087 | ||
| 496251 | 378050901290 | DD - GolfoNorte | 76DD12E017640480 | RECONOCIMIENTOS CREATIVOS SACV | 2 DE ABRIL 2119 A | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,146 | 8 | 8,444 | 8,444 | $1,351 | $9,795 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.65577 | -100.2945216667 | Oct 24 2024 al Nov 25 2024 | $9,795.00 | [email protected] | [email protected] | [email protected] | 8183582583 |
| 558719 | 224010201590 | DV - CentroOriente | 78DV02B438010020 | E S T NO 41 | 29EST0009D BENITO JUAREZ S N3 | SAN PEDRO TLACOTEPEC | TLAXCALA | 68 | GDMTH | 28 | 28 | 2,720 | 7 | 8,444 | 8,444 | $1,351 | $9,795 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.40029833 | -98.03619 | Oct 28 2024 al Nov 27 2024 | $9,795.00 | [email protected] | NULL | ||
| 237473 | 434190901220 | DX - Jalisco | 77DX17F012010335 | COMBUSTIBLES MEDRANO SA DE CV | MEDRANO 3434 | GUADALAJARA | JALISCO | 68 | GDMTH | 23 | 23 | 2,869 | 7 | 8,444 | 8,444 | $1,351 | $9,795 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.65225 | -103.29123 | Oct 24 2024 al Nov 25 2024 | $9,795.00 | [email protected] | 0 | ||
| 501699 | 379190100129 | DD - GolfoNorte | 77DD10C017721200 | AMERICAN PRINTERS SA DE CV | JERONIMO TREVINO 830 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,754 | 7 | 8,444 | 8,444 | $1,351 | $9,795 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.68221 | -100.3207333333 | Oct 25 2024 al Nov 26 2024 | $9,795.00 | 8183759386 | |||
| 598212 | 53151200750 | DP - Bajio | 65DP06J016590760 | RADIOMOVIL DIPSA SA DE CV | VALLE DE RUESGAS S N | SILAO | GUANAJUATO | 68 | GDMTH | 10 | 10 | 2,575 | 7 | 7,652 | 7,652 | $1,224 | $9,795 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.9308483333 | -101.4380933333 | Nov 6 2024 al Dec 5 2024 | $9,795.00 | [email protected] | 5514744861 | ||
| 17353 | 670790900061 | DK - Sureste | 76DK04F017000060 | SEC POETA SANTIAGO SERRANO | 6A OTE Y 6A NTE S N | SUCHIAPA | CHIAPAS | 68 | GDMTH | 84 | 84 | 3,180 | 9 | 8,444 | 8,444 | $1,351 | $9,795 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.6260366667 | -93.095025 | Oct 23 2024 al Nov 22 2024 | $9,795.00 | [email protected] | [email protected] | 9616188300 | |
| 675791 | 112970254067 | DP - Bajio | 70DP53B117190080 | U DE R NPR EMILIANO ZAVALA | LAS PENDENCIAS PZO 10 RCHO G | RIO FLORIDO | Zacatecas | 9A | GDMTH | 128 | 128 | 13,080 | 37 | 9,794 | 9,794 | $0 | $9,795 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.40542 | -102.9397366667 | Nov 13 2024 al Dec 13 2024 | $9,795.00 | [email protected] | [email protected] | [email protected] | 4931128937 |
| 60657 | 836191101775 | DJ - Oriente | 73DJ03G117210150 | ABARROTES FASTI SA DE CV | AV PRINCIPAL 368 | IXTIPAN | PUEBLA | 68 | GDMTH | 15 | 15 | 2,846 | 8 | 8,364 | 8,364 | $1,338 | $9,795 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.7910716667 | -97.3537033333 | Nov 19 2024 al Dec 18 2024 | $9,795.00 | [email protected] | [email protected] | [email protected] | 2288120303 |
| 275384 | 494850500579 | DX - Jalisco | 82DX13A010015200 | LATIN AMERIC DE HOT SA CV | HOTEL PLAYA DE ORO | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 931 | 931 | 304,921 | 559 | 844,387 | 844,387 | $135,102 | $979,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $979,488.00 | [email protected] | [email protected] | [email protected] | 0 |
| 456558 | 350001100735 | DD - GolfoNorte | 82DD19F010072208 | THYSSENKRUPP MATERIALS MEX SA | AVE SAN MATEO | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 600 | 600 | 30,379 | 75 | 84,437 | 84,437 | $13,510 | $97,947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.261198 | -101.100165 | Oct 31 2024 al Nov 30 2024 | $97,947.00 | [email protected] | [email protected] | [email protected] | 8444119402 |
| 555235 | 216990802389 | DV - CentroOriente | 80DV07D398010010 | MUNICIPIO DE OCOYUCAN PUEBLA | ALUMBRADO PUBLICO | STA CLARA OCOYUCAN | PUEBLA | 5A | PB | 52 | 51 | 18,485 | 0 | 84,437 | 84,437 | $13,510 | $97,947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,947.00 | [email protected] | 2222258001 | ||
| 167642 | 147840902774 | DM - ValleMexicoCentro | 84DM26C016070001 | TIENDAS SORIANA SA DE CV | GRAL ANTONIO LEON 24 | IZTAPALAPA CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 440 | 624 | 31,061 | 45 | 84,436 | 84,436 | $13,510 | $97,946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,946.00 | [email protected] | [email protected] | [email protected] | 5557452666 |
| 501778 | 379190700207 | DD - GolfoNorte | 82DD10C011244980 | SYTEC COMUNICACIONES SA DE CV | ARTEAGA 429 | MONTERREY | NUEVO LEON | 74 | GDMTH | 100 | 100 | 34,496 | 62 | 84,434 | 84,434 | $13,509 | $97,944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68374 | -100.317363 | Oct 31 2024 al Nov 30 2024 | $97,944.00 | [email protected] | [email protected] | [email protected] | 0 |
| 572069 | 256091104592 | DV - CentroOriente | 82DV07A017871300 | COPPEL SA DE CV | BV NORTE 3809 A | PUEBLA | PUEBLA | 78 | GDMTH | 140 | 140 | 25,305 | 62 | 84,279 | 84,279 | $13,485 | $97,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.072541 | -98.205607 | Oct 31 2024 al Nov 30 2024 | $97,942.00 | [email protected] | [email protected] | [email protected] | 2225640261 |
| 184555 | 565121104943 | DL - ValleMexicoNorte | 82DL30E018210140 | ART DE PLASTICOS JOGAR SA D CV | CIRCUITO GUSTAVO BAZ 15 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 122 | 122 | 25,168 | 62 | 82,651 | 82,651 | $13,224 | $97,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.569717 | -99.261094 | Oct 31 2024 al Nov 30 2024 | $97,942.00 | [email protected] | [email protected] | [email protected] | 5555612230 |
| 567560 | 247890101688 | DV - CentroOriente | 79DV05E076091000 | COL E PROF TEC DEL EDO PUE | FCO VILLA ESQ N BRAVO S N | STA MA MOYOTZINGO | PUEBLA | 68 | GDMTH | 71 | 71 | 2,640 | 7 | 8,283 | 8,283 | $1,325 | $9,794 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.24428167 | -98.39807 | Oct 29 2024 al Nov 28 2024 | $9,794.00 | [email protected] | 2481255575 | ||
| 381967 | 785160900510 | DW - Peninsular | 64DW03A016410730 | MAGANA PERALTA FREDY ALBERTO | 15 X 26 Y 28 SN | TICUL | YUCATAN | 67 | GDMTH | 15 | 15 | 2,609 | 7 | 8,443 | 8,443 | $1,351 | $9,794 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.4034816667 | -89.5375383333 | Nov 5 2024 al Dec 5 2024 | $9,794.00 | [email protected] | [email protected] | 9971243796 | |
| 589071 | 46041105071 | DP - Bajio | 63DP06A016380680 | UNIV LICEO CERVANTINO S C | ALLENDE 199 200 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 60 | 80 | 2,302 | 7 | 7,651 | 7,651 | $1,224 | $9,794 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6751316667 | -101.3496266667 | Nov 4 2024 al Dec 3 2024 | $9,794.00 | [email protected] | [email protected] | [email protected] | 4626265212 |
| 332305 | 613131003562 | DC - Norte | 78DC22S017890220 | INMOBILIARIA PLAZA IBERIA SACV | BLVD DE LA SENDA 350 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 3,078 | 9 | 8,350 | 8,350 | $1,336 | $9,794 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.61483 | -103.3904 | Oct 28 2024 al Nov 26 2024 | $9,794.00 | [email protected] | [email protected] | [email protected] | 8718459936 |
| 89123 | 1971005889 | DA - BajaCalifornia | 72DA01E055540480 | NAVARRO SOTO PASCUAL | KM 56 5 CRR LIB TIJ ENS | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 68 | 68 | 4,338 | 12 | 9,007 | 9,007 | $721 | $9,794 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.1915616667 | -116.90301 | Nov 18 2024 al Dec 17 2024 | $9,794.00 | 6646836704 | |||
| 115778 | 18161000597 | DA - BajaCalifornia | 77DA15C010240100 | OROVAL S A DE C V | BLVD BENITO JUAREZ 4539 INT2 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 70 | 76 | 3,920 | 10 | 9,055 | 9,055 | $724 | $9,794 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6146733333 | -115.4393283333 | Oct 24 2024 al Nov 25 2024 | $9,794.00 | [email protected] | 6865645213 | ||
| 516679 | 397010300492 | DD - GolfoNorte | 78DD06C030600230 | ATT COMERCIALIZACION MOVIL | CARR NACIONAL KM 261 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,273 | 8 | 8,443 | 8,443 | $1,351 | $9,794 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 25.5082233333 | -100.1954416667 | Oct 28 2024 al Nov 28 2024 | $9,794.00 | [email protected] | [email protected] | 8117760054 | |
| 570699 | 253890105527 | DV - CentroOriente | 78DV06H326090150 | ROSALES PAEZ MAXIMINO | BARZON RCHO STA MA DE TEZA | GUADALUPE ENRIQUEZ | PUEBLA | 9A | GDMTH | 64 | 64 | 14,044 | 40 | 9,794 | 9,794 | $0 | $9,794 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.88978667 | -97.5952 | Oct 28 2024 al Nov 27 2024 | $9,794.00 | [email protected] | [email protected] | [email protected] | 0 |
| 5201 | 288230900390 | DN - ValleMexicoSur | 69DN20E016910050 | CARTERS BRANDS SA DE CV | AV REVOLUCIN 1267 SB08 SB09 | SAN ANGEL I | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 25 | 2,748 | 8 | 8,444 | 8,444 | $1,351 | $9,794 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Nov 19 2024 al Dec 18 2024 | $9,794.00 | [email protected] | NULL | ||
| 328540 | 609671103259 | DC - Norte | 65DC22F016560320 | TESORERIA MUNICIPAL DE TORREON | MORELOS Y 16 INT BOSQUE | TORREON | COAHUILA | 66 | GDMTH | 6 | 1 | 3,200 | 9 | 8,444 | 8,444 | $1,351 | $9,794 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.53935 | -103.43145 | Nov 7 2024 al Dic 6 2024 | $9,794.00 | [email protected] | 8711074672 | ||
| 374373 | 780230604121 | DW - Peninsular | 72DW12A010721375 | RESIDENCIAL VIA CUMBRES | SM337 MZ40 LT32 AP1 | CANCUN | QUINTANA ROO | 5A | GDMTH | 11 | 11 | 2,563 | 7 | 8,443 | 8,443 | $1,351 | $9,794 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0809 | -86.8752733333 | Nov 15 2024 al Dec 17 2024 | $9,794.00 | [email protected] | 9988899730 | ||
| 113258 | 16221100551 | DA - BajaCalifornia | 71DA15A010910200 | AYUNTAMIENTO DE MEXICALI BC | CATARATAS DEL NIAGARA S N | MEXICALI | BAJA CALIFORNIA | 5A | PB | 8 | 8 | 3,036 | 0 | 9,068 | 9,068 | $725 | $9,794 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6083632 | -115.4885729 | Nov 14 2024 al Dec 13 2024 | $9,794.00 | NULL | NULL | NULL | 6865569650 |
| 683652 | 122040459624 | DP - Bajio | 75DP58A117510420 | U DE R P DES RURAL LA TRINIDAD | POZO 16 LA TRINIDAD | TRANCOSO | Zacatecas | 9A | GDMTH | 48 | 48 | 15,059 | 44 | 9,794 | 9,794 | $0 | $9,794 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.79035 | -102.2981233333 | Nov 21 2024 al Dec 20 2024 | $9,794.00 | [email protected] | [email protected] | 4925592162 | |
| 429715 | 536120100286 | DB - Noroeste | 09DB05G010904045 | MUNICIPIO DE EL ROSARIO | BLVD ROTARISMO 0 980 | ROSARIO | Sinaloa | 5A | PB | 6 | 6 | 2,222 | 0 | 8,443 | 8,443 | $1,351 | $9,794 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.9882483333 | -105.86852 | Sep 4 2024 al Nov 5 2024 | $9,794.00 | [email protected] | 6949520410 | ||
| 678559 | 114880400296 | DP - Bajio | 70DP53D537040102 | POZO NUM 8 BAJIO DE CABALLO | POZO 8 BAJIO DEL CABALLO | LOS HERNANDEZ | Zacatecas | 9A | GDMTH | 33 | 33 | 6,716 | 19 | 4,389 | 4,389 | $0 | $9,794 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.08934 | -101.9855316667 | Nov 13 2024 al Dec 13 2024 | $9,794.00 | [email protected] | [email protected] | JAZMIN2310N1 | 4581063192 |
| 410019 | 520171105505 | DB - Noroeste | 68DB01A016810940 | GIC SARL SA DE CV | BLVD DE LOS GANADEROS 1299 | HERMOSILLO | Sonora | 65 | GDMTH | 40 | 40 | 2,949 | 8 | 8,385 | 8,385 | $1,342 | $9,794 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.03445 | -110.9415933333 | Nov 8 2024 al Dec 9 2024 | $9,794.00 | [email protected] | [email protected] | 0 | |
| 294062 | 585150100974 | DC - Norte | 21DC01G012001310 | ALUMBRADO MPIO DE CHIHUAHUA | PUERTA DE ESPANA S N | CHIHUAHUA | CHIHUAHUA | 5A | PB | 3 | 2 | 1,870 | 0 | 8,443 | 8,443 | $1,351 | $9,794 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 28.6889032 | -106.0779885 | Sep 13 2024 al Nov 14 2024 | $9,794.00 | [email protected] | 6142588162 | ||
| 292304 | 584040500083 | DC - Norte | 75DC01E019251300 | CONCHA HINOJOS HECTOR EDUARDO | HUERTA LA CONCHA | EL SAUZ | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 5,472 | 16 | 9,794 | 9,794 | $0 | $9,794 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.0574416667 | -106.1988 | Nov 21 2024 al Dic 20 2024 | $9,794.00 | [email protected] | 6141966459 | ||
| 128479 | 156050708551 | DF - CentroOccidente | 76DF07G012210420 | AUTO HOTEL HENNESYS SA DE CV | CALZADA LA HUERTA 4301 | MORELIA | MICHOACAN | 68 | GDMTH | 50 | 51 | 2,995 | 7 | 8,423 | 8,423 | $1,348 | $9,794 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.66888 | -101.22311 | Oct 23 2024 al Nov 25 2024 | $9,794.00 | [email protected] | 0 | ||
| 18658 | 671140333133 | DK - Sureste | 78DK04G014131650 | BETTY SALAZAR RUIZ | 2 NORTE PONIENTE 1190 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 61 | 61 | 3,280 | 8 | 8,443 | 8,443 | $1,351 | $9,794 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.75691 | -93.12535 | Oct 25 2024 al Nov 26 2024 | $9,794.00 | [email protected] | [email protected] | [email protected] | 9616114238 |
| 191718 | 985120700495 | DL - ValleMexicoNorte | 71DL10C017110250 | CLINICA ZACATENCO S D RL DE CV | TICOMAN 341 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 22 | 25 | 2,811 | 7 | 8,443 | 8,443 | $1,351 | $9,794 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5011166667 | -99.1262466667 | Nov 15 2024 al Dec 16 2024 | $9,794.00 | [email protected] | 5519975310 | ||
| 217086 | 930850301252 | DU - GolfoCentro | 77DU05C027720320 | SECUNDARIA TECNICA 36 | ITURBIDE 412 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 110 | 110 | 2,960 | 9 | 8,443 | 8,443 | $1,351 | $9,794 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1796116667 | -100.9468333333 | Nov 23 2024 al Dec 21 2024 | $9,794.00 | [email protected] | [email protected] | [email protected] | 4448311322 |
| 371111 | 780020900569 | DW - Peninsular | 82DW12A016950201 | UNIV ANAHUAC DE CANCUN S C | SM299 MZ2 LT1 Z8 | CANCUN | QUINTANA ROO | 77 | GDMTH | 801 | 801 | 251,974 | 614 | 809,409 | 809,409 | $129,505 | $979,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $979,384.00 | [email protected] | [email protected] | [email protected] | 9988817750 |
| 153536 | 184090707951 | DF - CentroOccidente | 82DF25A101303600 | NATURESWEET INV S DE RL DE CV | PREDIO COPALITOS KM 4 LA CAJA | VILLA DE ALVAREZ | COLIMA | 78 | GDMTH | 135 | 135 | 22,967 | 56 | 77,727 | 77,727 | $12,436 | $97,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3382638888889 | -103.797516666667 | Oct 31 2024 al Nov 30 2024 | $97,935.00 | [email protected] | [email protected] | [email protected] | 3122220066 |
| 269115 | 478210800686 | DX - Jalisco | 82DX07H160010037 | LUAL MAQUINARIA Y SERVICIOS SA | KM 8 650 CTRA EL ZAPOTE S N | TEHUANTEPEC | JALISCO | 78 | GDMTH | 290 | 290 | 27,254 | 67 | 84,426 | 84,426 | $13,508 | $97,934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $97,934.00 | [email protected] | 3310000000 | ||
| 107319 | 11090800207 | DA - BajaCalifornia | 72DA08C155070700 | RCHO AGRIC SANTA MONICA SRL CV | RANCHO MOSQUEDA SN COL EDO 29 | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 211 | 211 | 164,560 | 416 | 97,931 | 97,931 | $0 | $97,932 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5746283333 | -115.9958566667 | Nov 14 2024 al Dec 17 2024 | $97,932.00 | [email protected] | [email protected] | 6161652171 | |
| 282427 | 506170102861 | DX - Jalisco | 82DX142020130020 | PARRA AVELAR ALDO ALBERTO | FEDERALISMO NTE 693 | ZAPOPAN | JALISCO | 78 | GDMTH | 400 | 400 | 36,841 | 14 | 84,425 | 84,425 | $13,508 | $97,932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2154554 | -103.3532416667 | Oct 31 2024 al Nov 30 2024 | $97,932.00 | [email protected] | [email protected] | 3336609590 | |
| 703888 | 295170140834 | DG - CentroSur | 82DG31E160050110 | UNILEVER DE MEXICO S DE RL DE | AV DE LOS 50 MTS SN | CIVAC | MORELOS | 78 | GDMTH | 180 | 180 | 27,700 | 57 | 79,620 | 79,620 | $12,739 | $97,932 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.2121 | -99.003 | Aug 31 2024 al Sep 30 2024 | $97,932.00 | [email protected] | [email protected] | [email protected] | 5534388442 |
| 317857 | 600910200191 | DC - Norte | 78DC06A017800832 | AGRICOLA GANADERA LOS LUJAN SP | RANCHO VENECIA CARCAMO 1 | DELICIAS, CHIH | CHIHUAHUA | 9M | GDMTH | 142 | 101 | 63,680 | 183 | 97,932 | 97,932 | $0 | $97,932 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.11972 | -105.39824 | Oct 28 2024 al Nov 26 2024 | $97,932.00 | [email protected] | [email protected] | 6391281014 | |
| 553187 | 999080100059 | DD - GolfoNorte | 82DD10C011241750 | TORTIREGIO SA DE CV | NICOLAS BRAVO 113 SUR | MONTERREY | NUEVO LEON | 74 | GDMTH | 100 | 110 | 31,352 | 64 | 84,422 | 84,422 | $13,508 | $97,930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.677701 | -100.333402 | Oct 31 2024 al Nov 30 2024 | $97,930.00 | 0 | |||
| 568098 | 248960400668 | DV - CentroOriente | 80DV06A146010020 | ALUMB PUBLICO | U I CALLES DIVERSAS | ARCOS OJO DE AGUA | PUEBLA | 5A | PB | 6 | 5 | 1,841 | 0 | 8,442 | 8,442 | $1,351 | $9,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,793.00 | [email protected] | 2454520218 | ||
| 644915 | 82860701118 | DP - Bajio | 80DP09T3X0010025 | MPIO SAN JOSE ITURBIDE | PUEBLO NUEVO | PUEBLO NUEVO SJI | GUANAJUATO | 5A | PB | 6 | 5 | 1,917 | 0 | 8,442 | 8,442 | $1,351 | $9,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0978983333333 | -100.398713333333 | Oct 31 2024 al Nov 30 2024 | $9,793.00 | [email protected] | [email protected] | 4191988050 | |
| 7740 | 336100403682 | DN - ValleMexicoSur | 64DN50G016410160 | ROJAS RANGEL ROSA MARIA | 5 DE FEBRERO OTE 552 | METEPEC | ESTADO DE MEXICO | 68 | GDMTH | 18 | 25 | 2,761 | 7 | 8,265 | 8,265 | $1,322 | $9,793 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.26634 | -99.57125 | Nov 11 2024 al Dec 11 2024 | $9,793.00 | [email protected] | 0 | ||
| 576856 | 261060410583 | DV - CentroOriente | 78DV11C1K7810020 | ANDREA SEPULVEDA ROBLES MOTEL | MEX PACHUCA KM 77 5 C P 42191 | TELLEZ | HIDALGO | 68 | GDMTH | 46 | 58 | 2,643 | 7 | 8,335 | 8,335 | $1,334 | $9,793 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.021965 | -98.812575 | Oct 28 2024 al Nov 27 2024 | $9,793.00 | [email protected] | [email protected] | 7717101385 | |
| 403295 | 812090302692 | DW - Peninsular | 83DW22C028310255 | CHEEM KI SA DE CV | M 26 L 1 PL 3 BAHIA YANTEN | PTO AVENTURAS | QUINTANA ROO | 77 | GDMTH | 19 | 19 | 2,273 | 6 | 8,094 | 8,094 | $1,295 | $9,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4992516666667 | -87.2325333333333 | Oct 31 2024 al Nov 30 2024 | $9,793.00 | [email protected] | [email protected] | 0 | |
| 578152 | 262120803144 | DV - CentroOriente | 80DV11D1G0180210 | MUNICIPIO SAN SALVADOR | DENGANDHO DE JUAREZ CALLE POB | SAN SALVADOR | HIDALGO | 5A | PB | 6 | 5 | 1,841 | 0 | 8,442 | 8,442 | $1,351 | $9,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,793.00 | [email protected] | NULL | ||
| 369519 | 779170100945 | DW - Peninsular | 66DW01M016620500 | RADIOMOVIL DIPSA SA DE CV | KM 2 NVA CARR A CHICXUL KM2 | CONKAL | YUCATAN | 67 | GDMTH | 10 | 10 | 2,644 | 7 | 8,442 | 8,442 | $1,351 | $9,793 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0664366667 | -89.551585 | Nov 7 2024 al Dec 9 2024 | $9,793.00 | [email protected] | [email protected] | 9999607522 | |
| 290684 | 581171004201 | DC - Norte | 82DC01B017770190 | AFER FERRETEROS SA DE CV | 23A 6704 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 168 | 168 | 2,771 | 7 | 8,379 | 8,379 | $1,341 | $9,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.644365 | -106.007205 | Oct 31 2024 al Nov 30 2024 | $9,793.00 | [email protected] | [email protected] | [email protected] | 6141326150 |
| 484737 | 375150300332 | DD - GolfoNorte | 84DD12D010280032 | 7 ELEVEN MEXICO SA DE CV | AV RUIZ CORTINEZ S N CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 38 | 38 | 3,167 | 8 | 8,443 | 8,443 | $1,351 | $9,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7459983333 | -100.3881466667 | Oct 31 2024 al Nov 30 2024 | $9,793.00 | [email protected] | [email protected] | [email protected] | 5525692746 |
| 245396 | 442231001959 | DX - Jalisco | 79DX16R041000065 | ARREOLA GOMEZ AMERICA NAYELI | FLOR DE DURAZNO 270 | TONALA | JALISCO | 68 | GDMTH | 45 | 45 | 2,342 | 6 | 8,443 | 8,443 | $1,351 | $9,793 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6754333333 | -103.2585916667 | Oct 28 2024 al Nov 27 2024 | $9,793.00 | [email protected] | 3315662870 | ||
| 286379 | 213150201971 | DC - Norte | 65DC22S016510310 | TESORERIA MPAL DE TORREON | FRENTE A SAN ANGEL S N CP 2700 | TORREON | COAHUILA | 5A | PB | 5 | 5 | 1,884 | 0 | 8,442 | 8,442 | $1,351 | $9,793 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.59753 | -103.40451 | Nov 7 2024 al Dic 6 2024 | $9,793.00 | [email protected] | NULL | ||
| 127940 | 156000807800 | DF - CentroOccidente | 75DF07D010230320 | RADIOMOVIL DIPSA SA DE CV | GUILLERMO ROCKET 191 OCOLUCEN | MORELIA | MICHOACAN | 68 | GDMTH | 51 | 61 | 3,115 | 9 | 8,422 | 8,422 | $1,348 | $9,793 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.69344 | -101.15389 | Nov 22 2024 al Dec 20 2024 | $9,793.00 | [email protected] | [email protected] | [email protected] | 3336691020 |
| 690937 | 125830500313 | DP - Bajio | 80DP58D250550010 | MPIO PINOS | A P LA MESILLA | LA MESILLA | Zacatecas | 5A | PB | 6 | 5 | 1,917 | 0 | 8,442 | 8,442 | $1,351 | $9,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,793.00 | [email protected] | NULL | ||
| 108286 | 11210101863 | DA - BajaCalifornia | 73DA08C155110602 | DCO AGRICOLA S RL DE CV | PARC 104 Z 0 P 4 | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | GDMTH | 120 | 120 | 13,635 | 40 | 9,793 | 9,793 | $0 | $9,793 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.7468066667 | -116.027945 | Nov 19 2024 al Dec 18 2024 | $9,793.00 | [email protected] | [email protected] | 6161070189 | |
| 624189 | 71940450564 | DP - Bajio | 62DP08P019990026 | VILLEGAS ALVAREZ ZOILO | RCHO BORDO DE SAN PEDRO | DOLORES HIDALGO | GUANAJUATO | 9M | GDMTH | 80 | 80 | 56,000 | 151 | 97,926 | 97,926 | $0 | $97,926 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.1662466667 | -100.8450966667 | Nov 1 2024 al Dec 2 2024 | $97,926.00 | [email protected] | NULL | ||
| 285123 | 510100505060 | DX - Jalisco | 77DX13H040020610 | PLAYA ESCONDIDA SAYULITA S DE | AV PLAYA ESCONDIDA 1 CP 63734 | SAYULITA | NAYARIT | 68 | GDMTH | 90 | 93 | 30,400 | 72 | 84,417 | 84,417 | $13,507 | $97,924 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8660933333 | -105.4543233333 | Oct 24 2024 al Nov 25 2024 | $97,924.00 | [email protected] | 3292913107 | ||
| 290939 | 581221002680 | DC - Norte | 82DC01B017770230 | INMOBILIA PARQUES INDUSTRIALES | JUAN PABLO II 10300 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 568 | 568 | 31,449 | 77 | 84,350 | 84,350 | $13,496 | $97,921 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $97,921.00 | [email protected] | [email protected] | [email protected] | 6144394020 |
| 563460 | 238890101191 | DV - CentroOriente | 78DV03K463040500 | PROD AGROPECUARIOS TEH S RL CV | 8A SEC SN MARCOS NECOXTLA | SAN MARCOS NECOXTLA | PUEBLA | 68 | GDMTH | 72 | 72 | 2,697 | 7 | 8,364 | 8,364 | $1,338 | $9,792 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.381165 | -97.371965 | Oct 28 2024 al Nov 27 2024 | $9,792.00 | [email protected] | [email protected] | [email protected] | 2383803300 |
| 633097 | 77200357836 | DP - Bajio | 73DP09B017339133 | INMOBILIARIA ATRIZ SA DE CV | AV DE LA VISTA 1010 | QUERETARO | QUERETARO | 68 | GDMTH | 20 | 20 | 2,553 | 7 | 7,896 | 7,896 | $1,263 | $9,792 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.64001 | -100.3492933333 | Nov 19 2024 al Dec 18 2024 | $9,792.00 | [email protected] | 4621838940 | ||
| 50957 | 751050601914 | DK - Sureste | 80DK03CLN9000140 | MUNICIPIO DE CHILON CHIS | ALUMB PUB COLOLTEEL | CHILON | CHIAPAS | 5A | PB | 5 | 5 | 1,886 | 0 | 8,441 | 8,441 | $1,351 | $9,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,792.00 | [email protected] | [email protected] | 9196710180 | |
| 258324 | 459910300019 | DX - Jalisco | 80DX04C822000200 | DELEGACION MUNICIPAL | ALUMBRADO PUBLICO | LA CROIX | JALISCO | 5A | PB | 7 | 6 | 1,750 | 0 | 8,441 | 8,441 | $1,351 | $9,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,792.00 | NULL | NULL | NULL | 3434270602 |
| 104981 | 10161100736 | DA - BajaCalifornia | 76DA08A016580800 | CERVECERIA MODELO EN BC SA CV | EMILIANO ZAPATA 491 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 3,251 | 9 | 8,038 | 8,038 | $643 | $9,792 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.797215 | -116.5899766667 | Oct 22 2024 al Nov 21 2024 | $9,792.00 | [email protected] | [email protected] | NULL | |
| 99351 | 8180303651 | DA - BajaCalifornia | 83DA17A010074500 | VISTA SERENA SERVICIOS S DE RL | EDIF R4 4310 E V MONTAGE | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 26 | 32 | 2,335 | 6 | 8,442 | 8,442 | $1,351 | $9,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -109 | Oct 31 2024 al Nov 30 2024 | $9,792.00 | [email protected] | [email protected] | [email protected] | 6241636911 |
| 153885 | 184140402935 | DF - CentroOccidente | 79DF25A101052060 | MUNICIPIO DE VILLA DE ALVAREZ | AV NINOS HEROES KM 0 860 | VILLA DE ALVAREZ | COLIMA | 5A | PB | 6 | 5 | 1,919 | 0 | 8,441 | 8,441 | $1,351 | $9,792 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.260644 | -103.7606949 | Oct 28 2024 al Nov 28 2024 | $9,792.00 | [email protected] | 3123163300 | ||
| 124202 | 26110500857 | DA - BajaCalifornia | 65DA16G280100744 | EXPORTADORA DE CABORCA SA D CV | LOTE NUM 3 COL ELIAS | COLONIA SILVA | BAJA CALIFORNIA | 9A | GDMTH | 120 | 120 | 14,715 | 43 | 9,792 | 9,792 | $0 | $9,792 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.3678666667 | -114.9939566667 | Nov 6 2024 al Dec 5 2024 | $9,792.00 | [email protected] | [email protected] | 6861577009 | |
| 628799 | 75970751114 | DP - Bajio | 80DP08Y865500001 | MPIO CELAYA | LA CONCEPCION GTO | RANCHO LA CONCEPCION | GUANAJUATO | 5A | PB | 5 | 5 | 1,917 | 0 | 8,442 | 8,442 | $1,351 | $9,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,792.00 | [email protected] | [email protected] | 4616091161 | |
| 338240 | 624020501557 | DC - Norte | 79DC26M018950200 | ARRIAGA VILLARREAL JOSE | ZARCO 309 SUR | DURANGO | DURANGO | 66 | GDMTH | 35 | 35 | 3,039 | 8 | 7,771 | 7,771 | $1,243 | $9,792 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0248016667 | -104.6649583333 | Oct 29 2024 al Nov 27 2024 | $9,792.00 | [email protected] | [email protected] | [email protected] | 0 |
| 632642 | 77170803615 | DP - Bajio | 79DP09B017721780 | PETRO FIGUES SA DE CV | BLVD A MOMPANI 1875 LT 35 | QUERETARO | QUERETARO | 68 | GDMTH | 22 | 22 | 2,626 | 7 | 7,896 | 7,896 | $1,263 | $9,792 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6484466667 | -100.4672616667 | Oct 28 2024 al Nov 27 2024 | $9,792.00 | [email protected] | [email protected] | 4423432878 | |
| 105303 | 10190809159 | DA - BajaCalifornia | 73DA08A016354102 | CADENA RADIOPOLIS SA DE CV | BLVD COSTERO 310 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,994 | 11 | 8,038 | 8,038 | $643 | $9,792 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.8338583333 | -116.6095833333 | Nov 19 2024 al Dec 18 2024 | $9,792.00 | [email protected] | [email protected] | [email protected] | 6461976362 |
| 518488 | 398180501324 | DD - GolfoNorte | 79DD06D042010030 | PMA MUNICIPIO DE ALLENDE | PRIVADA ESMERALDA SN | ALLENDE, N.L. | NUEVO LEON | 5A | PB | 5 | 5 | 2,110 | 0 | 8,442 | 8,442 | $1,351 | $9,792 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2808133333 | -99.99927 | Oct 29 2024 al Nov 28 2024 | $9,792.00 | [email protected] | 8262685021 | ||
| 651879 | 90960851675 | DP - Bajio | 80DP10G375550820 | MPIO VALLE DE SANTIAGO | SN ANTONIO TERAN Y LOS SOSA | SN ANTONIO DE TERAN 0 | GUANAJUATO | 5A | PB | 6 | 5 | 1,917 | 0 | 8,442 | 8,442 | $1,351 | $9,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,792.00 | [email protected] | 4566498873 | ||
| 142185 | 171880200070 | DF - CentroOccidente | 77DF50B717710840 | GASOLINERA TEPALCATEPEC SA CV | BF75090 PANAMA 126 | TEPALCATEPEC | MICHOACAN | 68 | GDMTH | 34 | 34 | 2,990 | 7 | 8,419 | 8,419 | $1,347 | $9,792 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1924783333 | -102.84481 | Oct 24 2024 al Nov 26 2024 | $9,792.00 | NULL | NULL | NULL | 4245360109 |
| 644975 | 82890201381 | DP - Bajio | 80DP09T5H0010010 | MPIO VICTORIA | PALMILLAS VICTORIA | PALMILLAS VIC. | GUANAJUATO | 5A | PB | 6 | 5 | 1,917 | 0 | 8,442 | 8,442 | $1,351 | $9,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,792.00 | [email protected] | [email protected] | 4192343100 | |
| 310644 | 596160101083 | DC - Norte | 75DC04B017540580 | DESARROLLOS ORKU SA DE CV | AV TOMAS FERNANDEZ 7760 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 3,509 | 10 | 9,011 | 9,011 | $721 | $9,792 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.731075 | -106.41195 | Nov 21 2024 al Dic 20 2024 | $9,792.00 | 6566172415 | |||
| 330120 | 611071100242 | DC - Norte | 77DC22D017710090 | SERVICIO EL ANCORA SA DE CV | BLVD FUNDADORES DE SN PEDRO890 | SAN PEDRO | COAHUILA | 66 | GDMTH | 40 | 40 | 3,096 | 8 | 8,093 | 8,093 | $1,295 | $9,792 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.755355 | -102.9739816667 | Oct 25 2024 al Nov 25 2024 | $9,792.00 | [email protected] | [email protected] | 8727723089 | |
| 268683 | 477961100519 | DX - Jalisco | 73DX07G454010800 | ORG LA LUNA SA DE CV | KM 20 1 CTRA GUAD MOR OTE | STA CRUZ DE LAS FLORES | JALISCO | 68 | GDMTH | 35 | 35 | 2,863 | 8 | 8,441 | 8,441 | $1,351 | $9,792 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4882783333 | -103.4917283333 | Nov 19 2024 al Dec 18 2024 | $9,792.00 | [email protected] | [email protected] | 3337960211 | |
| 189842 | 575170401070 | DL - ValleMexicoNorte | 72DL40D030330220 | VILLAUTOS ARAGON SA DE CV | EMILIANO ZAPATA 50 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 80 | 80 | 2,640 | 7 | 8,264 | 8,264 | $1,322 | $9,792 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5081283333 | -99.0377016667 | Nov 15 2024 al Dec 17 2024 | $9,792.00 | [email protected] | 5557799070 | ||
| 290456 | 581141102055 | DC - Norte | 74DC01B017426701 | RADIOMOVIL DIPSA SA DE CV | ACTINOLITA S N ANTENA TELCEL | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 23 | 23 | 3,421 | 9 | 8,378 | 8,378 | $1,340 | $9,792 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.6294066667 | -105.9567183333 | Nov 20 2024 al Dic 19 2024 | $9,792.00 | [email protected] | [email protected] | 6144396750 | |
| 258233 | 459770300048 | DX - Jalisco | 80DX04C743010305 | MUNICIPIO DE TAPALPA JALISCO | J GPE ZUNO S N | LOS ESPINOS | JALISCO | 5A | PB | 5 | 5 | 1,750 | 0 | 8,441 | 8,441 | $1,351 | $9,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,792.00 | [email protected] | 3434320008 | ||
| 658384 | 98191151194 | DP - Bajio | 65DP52C016571081 | NESA SERVICIOS HOTELEROS SA CV | AV CONVENCION NORTE 308 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 37 | 37 | 2,515 | 7 | 7,802 | 7,802 | $1,248 | $9,792 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.9012266667 | -102.2909333333 | Nov 6 2024 al Dec 5 2024 | $9,792.00 | [email protected] | 4499161752 | ||
| 432599 | 538160505061 | DB - Noroeste | 62DB07A3B0140480 | SEP ESC PRIM MEXICO | SINALOA S N EJ MEXICO | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 52 | 52 | 3,040 | 8 | 8,441 | 8,441 | $1,351 | $9,792 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.804075 | -109.0258616667 | Oct 30 2024 al Nov 29 2024 | $9,792.00 | [email protected] | [email protected] | [email protected] | 6672530809 |
| 494814 | 377130701520 | DD - GolfoNorte | 76DD10B027620430 | FRACCIONADORA LA COMARCA SA CV | REPUBLICA MEXICANA 313 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 3,131 | 8 | 8,441 | 8,441 | $1,351 | $9,792 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.73618 | -100.287585 | Oct 24 2024 al Nov 25 2024 | $9,792.00 | [email protected] | NULL | ||
| 373215 | 780171102842 | DW - Peninsular | 70DW12A017001060 | AFORE XXI BANORTE SA CV | SM35 M1 L1 LOC52 54 71 76 CP | CANCUN | QUINTANA ROO | 67 | GDMTH | 48 | 48 | 2,477 | 7 | 8,092 | 8,092 | $1,295 | $9,792 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.156055 | -86.8344516667 | Nov 13 2024 al Dec 13 2024 | $9,792.00 | [email protected] | [email protected] | NULL | |
| 86246 | 1061203369 | DA - BajaCalifornia | 79DA01E055640650 | FARMACIA GUSHER SA DE CV | BLVD BENITO JUAREZ 339 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 27 | 38 | 4,216 | 12 | 9,005 | 9,005 | $720 | $9,792 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.3628716667 | -117.0596066667 | Oct 29 2024 al Nov 27 2024 | $9,792.00 | [email protected] | 6646840229 | ||
| 455400 | 559100800958 | DB - Noroeste | 64DB33F016420520 | SUKARNE SA DE CV | CALLE 6 AVE 8 Y 9 SN | AGUA PRIETA | Sonora | 65 | GDMTH | 30 | 30 | 3,222 | 9 | 9,039 | 9,039 | $723 | $9,792 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3286216667 | -109.555055 | Nov 4 2024 al Dec 3 2024 | $9,792.00 | [email protected] | 6333382086 | ||
| 5311 | 298111101433 | DN - ValleMexicoSur | 82DN10F018210162 | GAMA COSMETICS SA DE CV | CALLE MAIZ 89 LOC7 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 270 | 270 | 28,398 | 70 | 84,412 | 84,412 | $13,506 | $97,918 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.354011 | -99.115415 | Oct 31 2024 al Nov 30 2024 | $97,918.00 | [email protected] | [email protected] | [email protected] | 5555826144 |
| 19311 | 671840305297 | DK - Sureste | 78DK04A011000500 | MUNICIPIO DE TUXTLA GUTIERREZ | DEPORTIVO CANA HUECA | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 157 | 157 | 34,860 | 83 | 84,410 | 84,410 | $13,506 | $97,915 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7560483333 | -93.1421216667 | Oct 25 2024 al Nov 26 2024 | $97,915.00 | [email protected] | [email protected] | 0 | |
| 523422 | 404110505331 | DD - GolfoNorte | 82DD09C018230256 | IBERO DE HIDRO SA DE CV | CARR A LA LAGUNA KM 6 | SAN FERNANDO | TAMAULIPAS | 74 | GDMTH | 1,000 | 1,000 | 29,664 | 73 | 84,406 | 84,406 | $13,505 | $97,912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.848458 | -97.481885 | Oct 31 2024 al Nov 30 2024 | $97,912.00 | [email protected] | [email protected] | [email protected] | 8418529500 |
| 285185 | 510110600869 | DX - Jalisco | 74DX13H070010220 | 18DPR0152A ESC PRIM H BICENTEN | AV DE LAS ROSAS 1 B | MEZCALES | NAYARIT | 68 | GDMTH | 25 | 25 | 2,897 | 8 | 8,441 | 8,441 | $1,350 | $9,791 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7258533333 | -105.2635683333 | Nov 20 2024 al Dec 19 2024 | $9,791.00 | [email protected] | 3228881283 | ||
| 253188 | 454060802484 | DX - Jalisco | 75DX03B010040150 | BANCO MERCANTIL DEL NORTE S A | HIDLAGO 47 CP 47800 | OCOTLAN | JALISCO | 68 | GDMTH | 44 | 44 | 2,908 | 8 | 8,441 | 8,441 | $1,351 | $9,791 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.34622 | -102.7744016667 | Nov 21 2024 al Dec 20 2024 | $9,791.00 | [email protected] | [email protected] | 3929220562 | |
| 138001 | 168001105751 | DF - CentroOccidente | 68DF50A035240200 | TELEFONOS DE MEXICO SA B DE CV | SANTIAGO TAPIA S7N COL PRADERA | APATZINGAN | MICHOACAN | 68 | GDMTH | 21 | 21 | 3,054 | 8 | 8,417 | 8,417 | $1,347 | $9,791 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.11273 | -102.3591 | Nov 12 2024 al Dec 11 2024 | $9,791.00 | [email protected] | [email protected] | 4535340000 | |
| 494868 | 377140602716 | DD - GolfoNorte | 77DD10B047750380 | ZAPATA NUNEZ FERNANDO | AVENIDA BENITO JUAREZ 301 31 C | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 32 | 32 | 3,083 | 8 | 8,441 | 8,441 | $1,351 | $9,791 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.78017 | -100.2825333333 | Oct 25 2024 al Nov 26 2024 | $9,791.00 | [email protected] | [email protected] | 8110779998 | |
| 361237 | 771130607108 | DW - Peninsular | 68DW01B026840065 | HERRERA PEREZ ROSA ELENA | 50 206 45 47 FCO DE MONTEJO | MERIDA | YUCATAN | 67 | GDMTH | 52 | 52 | 2,640 | 7 | 8,389 | 8,389 | $1,342 | $9,791 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0359816667 | -89.6444166667 | Nov 11 2024 al Dec 11 2024 | $9,791.00 | [email protected] | [email protected] | 9371416382 | |
| 381063 | 784221100540 | DW - Peninsular | 83DW12E016740565 | PUNTA DEL MAR CANCUN SA DE CV | MZ27 LT1 02 UP16 1 2 D301 | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 2,371 | 6 | 8,092 | 8,092 | $1,295 | $9,791 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -86.6 | Oct 31 2024 al Nov 30 2024 | $9,791.00 | [email protected] | 9985363958 | ||
| 643729 | 82040301735 | DP - Bajio | 78DP09T017511060 | OLAZABAL M FRANCISCO XAVIER | LOMA DE BUENAVISTA | SN JOSE ITURBIDE | GUANAJUATO | 9M | GDMTH | 33 | 33 | 5,600 | 15 | 9,791 | 9,791 | $0 | $9,791 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.10769 | -100.5006716667 | Oct 25 2024 al Nov 26 2024 | $9,791.00 | NULL | NULL | NULL | NULL |
| 78239 | 873841101174 | DJ - Oriente | 79DJ14B017912500 | LIBREROS TREJO LUIS IGNACIO | AV 1 2706 ENT 27 29 | CORDOBA | VERACRUZ | 68 | GDMTH | 47 | 47 | 2,765 | 7 | 8,440 | 8,440 | $1,350 | $9,791 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.8862 | -96.9251083333 | Oct 25 2024 al Nov 27 2024 | $9,791.00 | [email protected] | 2717126500 | ||
| 176055 | 978130200702 | DM - ValleMexicoCentro | 74DM21B017410270 | PRADOS CAMELINAS SA DE CV | RIO EBRO 84 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 60 | 2,785 | 8 | 8,441 | 8,441 | $1,351 | $9,791 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.42908 | -99.16968 | Nov 19 2024 al Dec 18 2024 | $9,791.00 | [email protected] | [email protected] | 5552620840 | |
| 295892 | 585830401081 | DC - Norte | 78DC01G016500990 | ICHIFE | RIO JANEIRO Y A CANTERA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 64 | 71 | 3,175 | 9 | 8,377 | 8,377 | $1,340 | $9,791 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6457183333 | -106.1117866667 | Oct 28 2024 al Nov 26 2024 | $9,791.00 | [email protected] | [email protected] | 6144140201 | |
| 555629 | 217970700250 | DV - CentroOriente | 82DV08F012050004 | GRUPO LUIN S DE RL DE CV | MIRTOS 706 | AMOZOC | PUEBLA | 78 | GDMTH | 672 | 672 | 271,462 | 607 | 843,979 | 843,979 | $135,037 | $979,099 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.04368 | -98.08532 | Oct 31 2024 al Nov 30 2024 | $979,099.00 | [email protected] | [email protected] | [email protected] | 2222860700 |
| 182115 | 518150628627 | DL - ValleMexicoNorte | 82DL60G018200131 | AIRGEN S DE RL DE CV | GUADALUPE VICTORIA 38 INT1 | ECATEPEC | ESTADO DE MEXICO | 78 | GDMTH | 185 | 186 | 26,255 | 64 | 82,623 | 82,623 | $13,220 | $97,909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.99 | -99.99 | Oct 31 2024 al Nov 30 2024 | $97,909.00 | [email protected] | [email protected] | 5550780550 | |
| 606201 | 60050352822 | DP - Bajio | 82DP07C878230030 | MPIO SAN DIEGO DE ALEJANDRIA | C159 POZO CANON 1 SN DIEGO ALE | SAN DIEGO DE ALEJANDRIA | Jalisco | 78 | GDMTH | 131 | 131 | 44,927 | 0 | 84,404 | 84,404 | $13,505 | $97,908 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.896632 | -102.051105 | Oct 31 2024 al Nov 30 2024 | $97,908.00 | [email protected] | [email protected] | [email protected] | 3957260036 |
| 546437 | 420151202674 | DD - GolfoNorte | 78DD11H066720875 | SUPERCARNES VALDEZ SA DE CV | COSTA RICA 205 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 34,640 | 88 | 84,403 | 84,403 | $13,504 | $97,907 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7783866667 | -100.2479916667 | Oct 28 2024 al Nov 27 2024 | $97,907.00 | [email protected] | [email protected] | 8183143133 | |
| 176151 | 978150901791 | DM - ValleMexicoCentro | 72DM21B017210130 | IOS OFFICES CENTRO SA DE CV | PASEO DE LA REFORMA 412 7 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 20 | 2,817 | 7 | 8,440 | 8,440 | $1,350 | $9,790 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.436845 | -99.1662133333333 | Nov 14 2024 al Dec 16 2024 | $9,790.00 | [email protected] | 5574358236 | ||
| 485666 | 376000604097 | DD - GolfoNorte | 74DD12A017410360 | FIBRA MTY F 2157 | B DIAZ ORDAZ 140 T II P7 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 39 | 39 | 3,137 | 9 | 8,440 | 8,440 | $1,350 | $9,790 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6707583333 | -100.3772966667 | Nov 21 2024 al Dec 20 2024 | $9,790.00 | [email protected] | [email protected] | [email protected] | 8111601474 |
| 168750 | 300210501936 | DM - ValleMexicoCentro | 83DM23C018380060 | ANTHONY CHAYO ACHAR | FUENTE DE LAS AGUILAS 200 A C | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 111 | 139 | 2,533 | 7 | 8,440 | 8,440 | $1,350 | $9,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.403357 | -99.230697 | Oct 31 2024 al Nov 30 2024 | $9,790.00 | [email protected] | [email protected] | [email protected] | 5552151317 |
| 380981 | 784220702554 | DW - Peninsular | 83DW12E016740375 | GUERRA GEA MORETT CHRISTIAN | MZ27 LT1 02 UC16 1 3 TS N 3F | CANCUN | QUINTANA ROO | 77 | GDMTH | 30 | 30 | 2,164 | 6 | 8,091 | 8,091 | $1,295 | $9,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -86.1 | Oct 31 2024 al Nov 30 2024 | $9,790.00 | 5529550135 | |||
| 265833 | 474011101102 | DX - Jalisco | 73DX07D931010265 | DIAZ GOMEZ HILDA PATRICIA | KM 9 CTRA EL CASTILLO 11 B | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 100 | 100 | 2,897 | 8 | 8,440 | 8,440 | $1,350 | $9,790 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5249083333 | -103.246585 | Nov 19 2024 al Dec 18 2024 | $9,790.00 | [email protected] | NULL | ||
| 447353 | 547170300130 | DB - Noroeste | 01DB10C010025460 | MUNICIPIO DE NAVOLATO | LEO S N CP 80327 | NAVOLATO | Sinaloa | 5A | PB | 2 | 2 | 2,221 | 0 | 8,439 | 8,439 | $1,350 | $9,790 | 2024-08-29 00:00:00 | 2024-10-29 00:00:00 | 24.7629166667 | -107.7129766667 | Aug 29 2024 al Oct 29 2024 | $9,790.00 | [email protected] | [email protected] | [email protected] | 6727270933 |
| 452989 | 555150404659 | DB - Noroeste | 62DB33A016200480 | CARRILLO MICHEL MATILDE | CARRETERA INTERN KM 20 SN | NOGALES | Sonora | 65 | GDMTH | 10 | 10 | 3,150 | 8 | 8,584 | 8,584 | $687 | $9,790 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 31.16481 | -110.9547566667 | Oct 30 2024 al Nov 29 2024 | $9,790.00 | [email protected] | [email protected] | [email protected] | 0 |
| 173962 | 975190201610 | DM - ValleMexicoCentro | 72DM23D017240340 | GRUPO CUARIT SA DE CV | AV CONSTITUYENTES 1080 PB | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 50 | 2,544 | 7 | 8,439 | 8,439 | $1,350 | $9,790 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3943933333333 | -99.2343366666667 | Nov 14 2024 al Dec 16 2024 | $9,790.00 | [email protected] | [email protected] | [email protected] | 5552790555 |
| 215952 | 930071208289 | DU - GolfoCentro | 70DU05C017010470 | PEGASO PCS SA DE CV | AV BENITO JUAREZ 1455 1 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 28 | 28 | 2,556 | 7 | 8,439 | 8,439 | $1,350 | $9,790 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1368366667 | -100.9346833333 | Nov 13 2024 al Dec 12 2024 | $9,790.00 | [email protected] | [email protected] | [email protected] | 4441887833 |
| 473060 | 365991050823 | DD - GolfoNorte | 82DD17A010010100 | SOC CUL ANTONIO PLANCARTE Y L | BLVD PASEO DE LOS LEONES KM 1 | SABINAS | Coahuila | 74 | GDMTH | 100 | 100 | 2,601 | 7 | 8,247 | 8,247 | $1,320 | $9,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.863957 | -101.127403 | Oct 31 2024 al Nov 30 2024 | $9,790.00 | [email protected] | [email protected] | 8616130409 | |
| 75008 | 866180100196 | DJ - Oriente | 80DJ11C018016010 | H AYUNTAMIENTO CONST ACAYUCAN | ALUMBRADO PUBLICO LA UNION | ACAYUCAN | VERACRUZ | 5A | PB | 1 | 0 | 173 | 0 | 844 | 844 | $135 | $979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $979.00 | [email protected] | 9242450013 | ||
| 269062 | 478190500541 | DX - Jalisco | 70DX07H430010040 | OCAMPO RAMIREZ GUSTAVO | CTRA GDL COLIMA FTE ALMER S N | ANDRES FIGUEROA | JALISCO | 9C | GDMTH | 10 | 10 | 1,297 | 4 | 978 | 978 | $0 | $979 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3081016667 | -103.59452 | Nov 13 2024 al Dec 13 2024 | $979.00 | [email protected] | [email protected] | 0 | |
| 275468 | 494920301161 | DX - Jalisco | 77DX13E050011050 | MUNICIPIO DE PUERTO VALLARTA | 5 DE SEP Y ESPANA | EL PITILLAL | JALISCO | 5A | PB | 1 | 1 | 168 | 0 | 845 | 845 | $135 | $979 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.64703 | -105.2088083333 | Oct 24 2024 al Nov 25 2024 | $979.00 | [email protected] | [email protected] | [email protected] | 3222250678 |
| 337426 | 623180400645 | DC - Norte | 76DC24N023803630 | MORENO LUJAN JESUS GUMARO | RANCHO MORENO SANTA ISABE | VILLA LOPEZ | CHIHUAHUA | 9A | GDMTH | 3 | 3 | 1,599 | 5 | 979 | 979 | $0 | $979 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 26.9470983333 | -105.0550016667 | Oct 25 2024 al Nov 22 2024 | $979.00 | [email protected] | 6291103414 | ||
| 79892 | 877200901079 | DJ - Oriente | 80DJ14JA14800010 | MUNICIPIO DE ALPATLAHUAC | LOC BENITO JUAREZ S N | BENITO JUAREZ | VERACRUZ | 5A | PB | 1 | 0 | 173 | 0 | 844 | 844 | $135 | $979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $979.00 | [email protected] | 2737325123 | ||
| 56344 | 825050205362 | DJ - Oriente | 76DJ01J246401600 | SANCHEZ SILVA JUANA | EXHACIENDA PALO BLAN LOTE 3 | PALO BLANCO | VERACRUZ | 9M | GDMTH | 64 | 64 | 140 | 1 | 979 | 979 | $0 | $979 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.8886983333 | -97.8107933333 | Oct 22 2024 al Nov 22 2024 | $979.00 | [email protected] | [email protected] | 7658448661 | |
| 633881 | 77860300136 | DP - Bajio | 29DP09A012936950 | MPIO QUERETARO | MANCHESTER FTE 138 | QUERETARO | QUERETARO | 5A | PB | 0 | 0 | 176 | 0 | 844 | 844 | $135 | $979 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.622788 | -100.4463834 | Sep 19 2024 al Nov 20 2024 | $979.00 | [email protected] | [email protected] | 4422387700 | |
| 659740 | 99040251592 | DP - Bajio | 15DP52D041526660 | MPIO TABASCO | CARRETERA SALIDA A ZAC | TABASCO | Zacatecas | 5A | PB | 0 | 0 | 176 | 0 | 844 | 844 | $135 | $979 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.8691066667 | -102.90718 | Sep 9 2024 al Nov 8 2024 | $979.00 | [email protected] | [email protected] | 4639571406 | |
| 663072 | 102780500058 | DP - Bajio | 73DP52G077100166 | TRUJILLO VALDIVIA JUAN | ALLENDE S N | STA. MA.TRANSPONTINA | Jalisco | 9M | GDMTH | 12 | 12 | 308 | 1 | 979 | 979 | $0 | $979 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.4129316667 | -102.25913 | Nov 19 2024 al Dec 18 2024 | $979.00 | [email protected] | 4759539041 | ||
| 705313 | 297050438352 | DG - CentroSur | 09DG35B562213590 | SIERRA RAMOS ELOY | CAMINO REAL A COCOYOC | CALDERON | MORELOS | 9C | PB | 3 | 3 | 1,360 | 0 | 979 | 979 | $0 | $979 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 18.869516 | -98.9774455 | Sep 5 2024 al Nov 6 2024 | $979.00 | NULL | NULL | NULL | 7351940620 |
| 272163 | 487170906051 | DX - Jalisco | 80DX12A010111705 | AYTO DE TEPIC | SOLIDARIDAD SN CP 63177 | TEPIC | NAYARIT | 5A | PB | 1 | 0 | 168 | 0 | 845 | 845 | $135 | $979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5066289 | -104.8774675 | Oct 31 2024 al Nov 30 2024 | $979.00 | [email protected] | 3112132386 | ||
| 677668 | 114080951227 | DP - Bajio | 39DP53D233917065 | MPIO VILLA DE COSS | AREA 4 CALLE DEL INVERNADERO | CHAPARROSA | Zacatecas | 5A | PB | 1 | 0 | 176 | 0 | 844 | 844 | $135 | $979 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 23.0781666667 | -102.28051 | Sep 26 2024 al Nov 27 2024 | $979.00 | [email protected] | 4589314101 | ||
| 600104 | 55040602690 | DP - Bajio | 10DP06M011023970 | MPIO IRAPUATO | FEBRERO FTE AL 192 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 176 | 0 | 844 | 844 | $135 | $979 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.6753716667 | -101.3856516667 | Oct 8 2024 al Dec 4 2024 | $979.00 | NULL | NULL | NULL | 4621391355 |
| 622377 | 70120800866 | DP - Bajio | 04DP08J010400420 | MPIO SAN FELIPE | MANUEL DOBLADO FTE 426 | SAN FELIPE | GUANAJUATO | 5A | PB | 1 | 0 | 176 | 0 | 844 | 844 | $135 | $979 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.479164 | -101.2229045 | Oct 3 2024 al Nov 29 2024 | $979.00 | [email protected] | 4286850013 | ||
| 327979 | 609111000721 | DC - Norte | 77DC22R017750590 | PRESIDENCIA MPAL MAT COAH | AV SN MIGUEL S N FRACC VEREDAS | TORREON COAH | COAHUILA | 5A | GDMTH | 36 | 36 | 44 | 1 | 844 | 844 | $135 | $979 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5180467 | -103.310557 | Oct 25 2024 al Nov 25 2024 | $979.00 | [email protected] | [email protected] | 8717500293 | |
| 680235 | 116170400494 | DP - Bajio | 79DP53G277990191 | WIENS KLASSEN HELENA | CAMPO 8 LOTE 129 | EX-HDA LA HONDA | Zacatecas | 9A | GDMTH | 60 | 60 | 1,332 | 4 | 979 | 979 | $0 | $979 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.1195983333 | -103.49398 | Oct 28 2024 al Nov 27 2024 | $979.00 | [email protected] | 4939461830 | ||
| 440629 | 546040602359 | DB - Noroeste | 66DB10A016610610 | SOTO PINA RAMON | POSTE 3 POB BARRIO SAN JUAN | CULIACAN | Sinaloa | 9M | GDMTH | 16 | 20 | 94 | 1 | 979 | 979 | $0 | $979 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.908695 | -107.41703 | Nov 6 2024 al Dec 5 2024 | $979.00 | NULL | NULL | NULL | 6677530370 |
| 224568 | 935980200042 | DU - GolfoCentro | 05DU06E010511840 | MUNICIPIO DE CERRITOS SLP | PRIV ADALBERTO DE AVILA 3 | CERRITOS | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 845 | 845 | $135 | $979 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.4316358 | -100.2806646 | Sep 2 2024 al Oct 31 2024 | $979.00 | [email protected] | 4868632239 | ||
| 656186 | 97110601151 | DP - Bajio | 38DP52B013864730 | MPIO AGUASCALIENTES | AV DE LA CONVENCION DE 1914 | AGUASCALIENTES | Aguascalientes | 5A | PB | 0 | 0 | 176 | 0 | 844 | 844 | $135 | $979 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 21.8892416667 | -102.27364 | Aug 27 2024 al Oct 28 2024 | $979.00 | NULL | NULL | NULL | 4499144155 |
| 623675 | 71200302383 | DP - Bajio | 10DP08P021002000 | MUNICIPIO DOLORES HIDALGO | COL SAN PEDRO | DOLORES HIDALGO SUBURBANO | GUANAJUATO | 5A | PB | 2 | 2 | 176 | 0 | 844 | 844 | $135 | $979 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.147737 | -100.9012995 | Oct 8 2024 al Dec 4 2024 | $979.00 | [email protected] | NULL | ||
| 39995 | 726050202624 | DK - Sureste | 68DK17A016811310 | TIENDAS EXTRA SA CV | AV PASEO DE LA SIERRA 148 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 28 | 28 | 39 | 1 | 844 | 844 | $135 | $979 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.9833766667 | -92.9299316667 | Nov 11 2024 al Dec 10 2024 | $979.00 | [email protected] | [email protected] | 9933391524 | |
| 655422 | 96790200214 | DP - Bajio | 15DP52A011522540 | MPIO AGUASCALIENTES | GUATEMALA FTE AL 105 | AGUASCALIENTES | Aguascalientes | 5A | PB | 1 | 1 | 176 | 0 | 844 | 844 | $135 | $979 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.8655816667 | -102.300225 | Sep 9 2024 al Nov 8 2024 | $979.00 | NULL | NULL | NULL | 4499144155 |
| 164415 | 204170901929 | DF - CentroOccidente | 70DF07K929111517 | GRANJA FROGGY SPR DE RL DE CV | CARRET URUETARO TEJARO KM 1 3 | TARIMBARO | MICHOACAN | 9C | GDMTH | 12 | 12 | 1,226 | 4 | 980 | 980 | $0 | $979 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.79919 | -101.09421 | Nov 14 2024 al Dec 13 2024 | $979.00 | [email protected] | [email protected] | 4433281229 | |
| 683329 | 122001156061 | DP - Bajio | 26DP58A013012240 | MPIO GUADALUPE | FELIPE ANGELES FTE 5 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 176 | 0 | 844 | 844 | $135 | $979 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.7549617 | -102.5031962 | Oct 18 2024 al Dec 17 2024 | $979.00 | [email protected] | 4929235492 | ||
| 583490 | 41041101154 | DP - Bajio | 40DP03D154041820 | MPIO AMEALCO | A P AMP NVA L EUCALIPTOS | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 1 | 176 | 0 | 844 | 844 | $135 | $979 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.04227 | -100.063175 | Aug 28 2024 al Oct 29 2024 | $979.00 | [email protected] | [email protected] | 4482780101 | |
| 269125 | 478220200610 | DX - Jalisco | 75DX07H011010423 | MADRIGAL VARGAS ANTONIO | RANCHO LOS CIMIENTOS S N | ZACOALCO | JALISCO | 9C | GDMTH | 17 | 17 | 981 | 3 | 979 | 979 | $0 | $979 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.2915466667 | -103.6285666667 | Nov 21 2024 al Dec 20 2024 | $979.00 | 3339051100 | |||
| 280391 | 504140801265 | DX - Jalisco | 73DX15T020210780 | SIAPA | JUAN PALOMAR Y ARIAS FTE AL 15 | ZAPOPAN | JALISCO | 68 | GDMTH | 56 | 56 | 10 | 1 | 844 | 844 | $135 | $979 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6806866667 | -103.428545 | Nov 19 2024 al Dec 18 2024 | $979.00 | [email protected] | [email protected] | [email protected] | NULL |
| 690254 | 125131257055 | DP - Bajio | 14DP58D020140750 | MPIO SALINAS | BELMOPAN | SALINAS | San Luis Potosi | 5A | PB | 1 | 0 | 176 | 0 | 844 | 844 | $135 | $979 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.6286693 | -101.7046147 | Oct 10 2024 al Dec 6 2024 | $979.00 | NULL | NULL | NULL | 4969632387 |
| 84305 | 894021200779 | DJ - Oriente | 80DJ02E878000100 | ALUMB PUB CAMOJAPA | CAMOJAPA QUIMIXTLAN | CAMOJAPA | PUEBLA | 5A | PB | 1 | 0 | 173 | 0 | 844 | 844 | $135 | $979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $979.00 | [email protected] | 2220000000 | ||
| 66387 | 848200300172 | DJ - Oriente | 80DJ06KA56300010 | MUNICIPIO DE MANLIO F ALTAMIRA | ALUMBRADO PUBLICO S N | LA FLORIDA DOS | VERACRUZ | 5A | PB | 1 | 0 | 173 | 0 | 844 | 844 | $135 | $979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $979.00 | [email protected] | NULL | ||
| 53593 | 819201101386 | DJ - Oriente | 80DJ03S030200030 | MUNICIPIO DE HUEYTAMALCO | ALUM PUB ZONPAQUIZOYA | HUEYTAMALCO | PUEBLA | 5A | PB | 1 | 0 | 173 | 0 | 844 | 844 | $135 | $979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $979.00 | [email protected] | 2323247455 | ||
| 263258 | 469060500264 | DX - Jalisco | 22DX06E180010015 | MUNICIPIO DE ETZATLAN JALISCO | CTO JUAN MANUEL CHAVEZ J 9A | EL AMPARO | JALISCO | 5A | PB | 0 | 0 | 160 | 0 | 844 | 844 | $135 | $979 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 20.7049699 | -104.092895 | Oct 16 2024 al Dec 16 2024 | $979.00 | [email protected] | [email protected] | [email protected] | 3867530026 |
| 643428 | 81810700521 | DP - Bajio | 27DP09M972111455 | MPIO QUERETARO | CERRO DE LA CRUZ | CERRO DE LA CRUZ | QUERETARO | 5A | PB | 0 | 0 | 176 | 0 | 844 | 844 | $135 | $979 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.81338 | -100.5012083 | Sep 18 2024 al Nov 19 2024 | $979.00 | [email protected] | [email protected] | 4422387700 | |
| 62052 | 839200200420 | DJ - Oriente | 80DJ03M460500030 | MUNICIPIO DE ATZALAN VER | NANZOLCO S N | POCHOTITAN | VERACRUZ | 5A | PB | 1 | 0 | 173 | 0 | 844 | 844 | $135 | $979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $979.00 | [email protected] | 2263160935 | ||
| 695909 | 133190710335 | DP - Bajio | 04DP58M150410450 | MPIO TEPETONGO | SAN JOSE POSTE 1 | EL CUIDADO | Zacatecas | 5A | PB | 1 | 0 | 176 | 0 | 844 | 844 | $135 | $979 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 22.32718 | -103.1399767 | Oct 3 2024 al Nov 29 2024 | $979.00 | [email protected] | NULL | ||
| 687466 | 123181210294 | DP - Bajio | 20DP58B362080790 | MPIO ZACATECAS | AUTOSUFICIENCIA S N | EL ORITO | Zacatecas | 5A | PB | 1 | 0 | 176 | 0 | 844 | 844 | $135 | $979 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 22.743849 | -102.6214927 | Oct 15 2024 al Dec 11 2024 | $979.00 | [email protected] | 4929239421 | ||
| 681328 | 118110901039 | DP - Bajio | 28DP53J412841180 | MPIO SOMBRERETE | LUIS MOYA 5 LAMP 100W DD14 | CORRALES | Zacatecas | 5A | PB | 1 | 0 | 176 | 0 | 844 | 844 | $135 | $979 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.23141 | -103.6472016667 | Oct 21 2024 al Dec 18 2024 | $979.00 | [email protected] | [email protected] | 4339350088 | |
| 413300 | 520960726565 | DB - Noroeste | 65DB01A126550231 | DELGADO SALAZAR JACOBO FRANCIS | CARRET M SERI GRANJA LUX | MESA DEL SERI | Sonora | 9M | GDMTH | 22 | 22 | 59 | 1 | 979 | 979 | $0 | $979 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0788166667 | -110.8507416667 | Nov 5 2024 al Dec 4 2024 | $979.00 | [email protected] | [email protected] | [email protected] | 0 |
| 56190 | 824200100142 | DJ - Oriente | 80DJ01F074210075 | H AYUNTAMIENTO TEPETZINTLA | CALLE A P TEZITLAL | TEPEZINTLA | VERACRUZ | 5A | PB | 1 | 0 | 173 | 0 | 844 | 844 | $135 | $979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $979.00 | 7858530128 | |||
| 649604 | 86951190740 | DP - Bajio | 26DP10C012622260 | MPIO MOROLEON | ELODIA L ESQ MICH AREA 78 | MOROLEON | GUANAJUATO | 5A | PB | 2 | 2 | 176 | 0 | 844 | 844 | $135 | $979 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.1243366667 | -101.1826733333 | Oct 18 2024 al Dec 17 2024 | $979.00 | [email protected] | 4454589205 | ||
| 137607 | 165990700027 | DF - CentroOccidente | 84DF12A053943300 | TIENDAS SORIANA SA DE CV | P DE LA REVOL 3753 MALL | URUAPAN | MICHOACAN | 78 | GDMTH | 297 | 326 | 7 | 1 | 844 | 844 | $135 | $979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3832194444 | -102.0585444444 | Oct 31 2024 al Nov 30 2024 | $979.00 | [email protected] | [email protected] | 4525270303 | |
| 85128 | 899220200585 | DJ - Oriente | 80DJ02H138000035 | H AYTO MPAL XICO | DIF CENSO ALUM 2021 SN | TICUAHUTIPAN | VERACRUZ | 5A | PB | 1 | 0 | 173 | 0 | 844 | 844 | $135 | $979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $979.00 | [email protected] | [email protected] | 2288130327 | |
| 672911 | 112010550729 | DP - Bajio | 67DP53B036710290 | MIGUEL SANCHEZ CARDOZA | RCHO LA CAROLINA 1 COL M CH | ESTACION SAN JOSE | Zacatecas | 9A | PB | 8 | 8 | 1,564 | 0 | 979 | 979 | $0 | $979 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.1806716667 | -102.806145 | Nov 8 2024 al Dec 9 2024 | $979.00 | [email protected] | [email protected] | 4939844200 | |
| 683407 | 122011053783 | DP - Bajio | 30DP58A013412560 | MPIO GUADALUPE | FUENTES ROMANAS FTE 36 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 176 | 0 | 844 | 844 | $135 | $979 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.7531979 | -102.4984867 | Oct 22 2024 al Dec 19 2024 | $979.00 | [email protected] | 4929235492 | ||
| 601744 | 55900400364 | DP - Bajio | 30DP06M013021105 | MPIO IRAPUATO | ARCADIO RAMIREZ F 1092 11X250V | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 176 | 0 | 844 | 844 | $135 | $979 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.66397 | -101.368835 | Oct 22 2024 al Dec 19 2024 | $979.00 | NULL | NULL | NULL | 4621391355 |
| 684693 | 122160961501 | DP - Bajio | 25DP58A172540715 | MPIO GUADALUPE | AV BICENTENARIO S N CP 98650 | SAN JERONIMO | Zacatecas | 5A | PB | 1 | 0 | 176 | 0 | 844 | 844 | $135 | $979 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.6554444 | -102.4820213 | Sep 17 2024 al Nov 15 2024 | $979.00 | [email protected] | NULL | ||
| 136859 | 165200302167 | DF - CentroOccidente | 78DF12E151120090 | MENDEZ VEGA HECTOR HUGO | HUERTA EL GALLO S N | CHERANGUERAN | MICHOACAN | 9M | GDMTH | 34 | 34 | 334 | 1 | 979 | 979 | $0 | $979 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.46063 | -102.08909 | Oct 25 2024 al Nov 27 2024 | $979.00 | [email protected] | [email protected] | 3318506399 | |
| 89500 | 2030600056 | DA - BajaCalifornia | 71DA01B017160825 | RANCHO LOS NIETOS D DONA INES | KM 12 5 CART TECATE MXLI LIBRE | TECATE | BAJA CALIFORNIA | 9 | PB | 5 | 5 | 379 | 0 | 930 | 930 | $0 | $979 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5659316667 | -116.491405 | Nov 14 2024 al Dec 13 2024 | $979.00 | [email protected] | [email protected] | 6656551624 | |
| 55721 | 822961203996 | DJ - Oriente | 80DJ01C016870260 | PRESIDENCIA MPAL DE TUXPAN | ALUM PUBLICO VILLA MAR | TUXPAN | VERACRUZ | 5A | PB | 1 | 0 | 173 | 0 | 844 | 844 | $135 | $979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $979.00 | [email protected] | 7838340054 | ||
| 256174 | 458141202371 | DX - Jalisco | 77DX04B150200795 | COTO CIPRES | CIRCUITO LOS CEDROS | CD GUZMAN | JALISCO | 5A | PB | 2 | 2 | 168 | 0 | 845 | 845 | $135 | $979 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6902716667 | -103.4520316667 | Oct 24 2024 al Nov 25 2024 | $979.00 | [email protected] | NULL | ||
| 670391 | 110160100117 | DP - Bajio | 17DP52C011742745 | GUADALUPE PRESIDENCIAL COTO 16 | ARROYO D LOS ARELLANO 106 | AGUASCALIENTES | Aguascalientes | 5A | PB | 1 | 1 | 176 | 0 | 844 | 844 | $135 | $979 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.886985 | -102.3137416667 | Sep 10 2024 al Nov 11 2024 | $979.00 | [email protected] | [email protected] | 4491941468 | |
| 97463 | 6771196291 | DA - BajaCalifornia | 67DA02A017524830 | MUNICIPIO DE LA PAZ B C S | PINEDA E MADERO Y REVOLUCION | LA PAZ | BAJA CALIFORNIA SUR | 5A | GDMTH | 3 | 3 | 32 | 1 | 844 | 844 | $135 | $979 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.1542416667 | -110.32053 | Nov 8 2024 al Dec 9 2024 | $979.00 | NULL | NULL | NULL | 6121237900 |
| 652226 | 91210450128 | DP - Bajio | 11DP10H071111061 | MPIO JARAL DEL PROGRESO | AMPLIACION 1986 S N | RANCHO EL TECOLOTE | GUANAJUATO | 5A | PB | 1 | 0 | 176 | 0 | 844 | 844 | $135 | $979 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.3134766667 | -101.0239983333 | Sep 5 2024 al Nov 6 2024 | $979.00 | [email protected] | 4116610145 | ||
| 222659 | 933180503028 | DU - GolfoCentro | 07DU06AG40710071 | MUNICIPIO DE RIOVERDE | FRONTERA 0 CP 79610 | RIOVERDE RURAL | San Luis Potosi | 5A | PB | 1 | 1 | 180 | 0 | 845 | 845 | $135 | $979 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 21.9397704 | -100.0080138 | Sep 3 2024 al Nov 1 2024 | $979.00 | 4878720850 | |||
| 377030 | 782940402300 | DW - Peninsular | 62DW12C016200400 | MUNICIPIO DE BENITO JUAREZ | REG93 M92 JTO L4 AV R 4 | CANCUN | QUINTANA ROO | 5A | GDMTH | 1 | 1 | 102 | 1 | 844 | 844 | $135 | $979 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1619833333 | -86.8582316667 | Oct 31 2024 al Dec 3 2024 | $979.00 | [email protected] | [email protected] | [email protected] | 9982896176 |
| 70856 | 855220200944 | DJ - Oriente | 80DJ07G028030010 | MPIO DE SAN JUAN BAUT VALLE NA | ALUMB PUB CERRO DE PITA S N | VALLE NACIONAL | OAXACA | 5A | PB | 1 | 0 | 173 | 0 | 844 | 844 | $135 | $979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $979.00 | [email protected] | 2838774059 | ||
| 391376 | 797240600515 | DW - Peninsular | 74DW06B017400125 | ALSTOM FERROVIARIA MEXICO | CARRET FCP TULUM KM125 SN | FELIPE CARRILLO PTO | QUINTANA ROO | 67 | GDMTH | 18 | 18 | 1 | 1 | 844 | 844 | $135 | $979 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5931433333333 | -88.074255 | Nov 20 2024 al Dec 19 2024 | $979.00 | [email protected] | [email protected] | 5552491400 | |
| 274131 | 494050501321 | DX - Jalisco | 78DX13H011010060 | MUNICIPIO BAHIA DE BANDERAS | NAYARIT ESQ ANALCO | BUCERIAS | NAYARIT | 5A | PB | 1 | 1 | 168 | 0 | 845 | 845 | $135 | $979 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7442766667 | -105.29366 | Oct 25 2024 al Nov 26 2024 | $979.00 | [email protected] | [email protected] | [email protected] | 3292910165 |
| 371161 | 780030400505 | DW - Peninsular | 63DW12A016300300 | MUNICIPIO DE BENITO JUAREZ | SM309 M6 RESID CAMPESTRE | CANCUN | QUINTANA ROO | 5A | GDMTH | 1 | 1 | 102 | 1 | 844 | 844 | $135 | $979 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1026466667 | -86.8516816667 | Nov 4 2024 al Dec 4 2024 | $979.00 | [email protected] | [email protected] | 9988866875 | |
| 283612 | 508110201897 | DX - Jalisco | 75DX154020050010 | CONSORCIO ALEX SA DE CV | AV LOPEZ MATEOS 2015 | ZAPOPAN | JALISCO | 68 | GDMTH | 46 | 46 | 11 | 1 | 844 | 844 | $135 | $979 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6565716667 | -103.3990266667 | Nov 21 2024 al Dec 20 2024 | $979.00 | [email protected] | 0 | ||
| 601573 | 55830600026 | DP - Bajio | 01DP06M010114375 | MPIO IRAPUATO | J ALFREDO JIMENEZ F 436 10X150 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 176 | 0 | 844 | 844 | $135 | $979 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.6677716667 | -101.3505016667 | Aug 29 2024 al Oct 30 2024 | $979.00 | NULL | NULL | NULL | 4621391355 |
| 42469 | 730110600371 | DK - Sureste | 78DK17F627810030 | AYUNTAMIENTO UNIDAD DEPORTIVA | SALIDA A BENITO GONZALEZ | TEQUILA 1A SECCION (LA AURORA) | TABASCO | 68 | GDMTH | 10 | 10 | 10 | 1 | 844 | 844 | $135 | $979 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.8768666667 | -92.713205 | Oct 25 2024 al Nov 26 2024 | $979.00 | [email protected] | 9323630391 | ||
| 577774 | 261230300885 | DV - CentroOriente | 79DV11C157910011 | UNIDAD DE RIEGO LA CANADA IXCU | CARR PACHUCA VIA JACUBA SN | BENITO JUAREZ | HIDALGO | 9M | GDMTH | 85 | 85 | 240 | 1 | 979 | 979 | $0 | $979 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.09168667 | -98.9607467 | Oct 29 2024 al Nov 28 2024 | $979.00 | [email protected] | [email protected] | 7710000000 | |
| 656881 | 98031253004 | DP - Bajio | 23DP52C012300765 | MPIO AGUASCALIENTES | DELFINO ARAUJO FTE 207 | AGUASCALIENTES | Aguascalientes | 5A | PB | 0 | 0 | 176 | 0 | 844 | 844 | $135 | $979 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 21.8889333333 | -102.3214583333 | Sep 13 2024 al Nov 14 2024 | $979.00 | [email protected] | 4499144155 | ||
| 407795 | 520101115368 | DB - Noroeste | 62DB01A196220003 | NUNEZ GARLANT GREGORIO ABELARD | CAMINO DEL PANTEON 8 POSTE A8 | SAN JOSE DE GRACIA | Sonora | 9M | GDMTH | 27 | 27 | 37 | 1 | 979 | 979 | $0 | $979 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.2844416667 | -110.60842 | Oct 30 2024 al Nov 29 2024 | $979.00 | NULL | NULL | NULL | 6622154255 |
| 395766 | 805090800823 | DW - Peninsular | 04DW08B660423380 | CORTES TAMAY ISRAEL | 11 116 D 20 Y 22 | DZIDZANTUN | YUCATAN | 9 | PB | 2 | 2 | 330 | 0 | 980 | 980 | $0 | $979 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 21.2538819 | -89.0450784 | Sep 30 2024 al Dec 2 2024 | $979.00 | [email protected] | NULL | ||
| 332028 | 613100306281 | DC - Norte | 84DC22S010180130 | TESORERIA MUNICIPAL DE TORREON | C DE LOS ARBOLES S N | TORREON | COAHUILA | 5A | GDMTH | 6 | 6 | 44 | 1 | 844 | 844 | $135 | $979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6233366667 | -103.378515 | Oct 31 2024 al Nov 30 2024 | $979.00 | [email protected] | [email protected] | 8717491413 | |
| 660220 | 99810100229 | DP - Bajio | 04DP52D360430600 | MPIO TABASCO | DOMICILIO CONOCIDO | COSALIMA | Zacatecas | 5A | PB | 1 | 1 | 176 | 0 | 844 | 844 | $135 | $979 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 22.0118217 | -102.9734351 | Oct 3 2024 al Nov 29 2024 | $979.00 | [email protected] | [email protected] | 4639571406 | |
| 504594 | 384050100157 | DD - GolfoNorte | 82DD03A038220150 | GUTIERREZ R EMILIO | MORELOS 1303 A | GUERRERO, TAMAULIPAS | TAMAULIPAS | 74 | GDMTH | 187 | 311 | 44,090 | 40 | 90,643 | 90,643 | $7,251 | $97,895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.563278 | -99.231217 | Oct 31 2024 al Nov 30 2024 | $97,895.00 | [email protected] | 8979760123 | ||
| 96801 | 6170605100 | DA - BajaCalifornia | 82DA02A018030400 | ZAZUETA NUNEZ MARIA TERESA | CUAUHTEMOC LOC 2 SN | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 313 | 313 | 25,543 | 63 | 84,392 | 84,392 | $13,503 | $97,895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.144419 | -110.3187 | Oct 31 2024 al Nov 30 2024 | $97,895.00 | [email protected] | [email protected] | [email protected] | 0 |
| 587248 | 44171104782 | DP - Bajio | 82DP03G010820645 | RESIDENCIAL CAMPESTRE SAN GIL | RANCHO SAN GIL SN | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 110 | 110 | 26,386 | 65 | 82,242 | 82,242 | $13,159 | $97,894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4467900734341 | -100.064473782922 | Oct 31 2024 al Nov 30 2024 | $97,894.00 | [email protected] | [email protected] | [email protected] | 0 |
| 669723 | 109941008510 | DP - Bajio | 27DP52P012700940 | MPIO AGUASCALIENTES | BLVD GUADALUPANO FTE 703 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 2 | 2 | 2,490 | 4 | 8,439 | 8,439 | $1,350 | $9,789 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.9055796 | -102.26063 | Sep 18 2024 al Nov 19 2024 | $9,789.00 | [email protected] | 4499144155 | ||
| 49189 | 748130290358 | DK - Sureste | 74DK17P246700030 | RADIOMOVIL DIPSA SA DE CV | C VHSA LUIS GIL P KM 0 500 | RIO VIEJO 1RA SECCION | TABASCO | 68 | GDMTH | 12 | 12 | 3,476 | 9 | 8,439 | 8,439 | $1,350 | $9,789 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.9675933333 | -92.9761716667 | Nov 20 2024 al Dec 20 2024 | $9,789.00 | [email protected] | [email protected] | 9933500158 | |
| 587056 | 44150702485 | DP - Bajio | 22DP03G012230170 | MPIO SAN JUAN DEL RIO | GUADALUPE CANCHA DE FUTBOL 7 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 6 | 7 | 1,908 | 0 | 8,438 | 8,438 | $1,350 | $9,789 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.3699856 | -99.9811912 | Oct 16 2024 al Dec 13 2024 | $9,789.00 | [email protected] | 4272726831 | ||
| 661560 | 101060760595 | DP - Bajio | 01DP52F010110020 | MPIO PABELLON DE ARTEAGA | P ELIAS CALLES ESQ H COLEGIO M | PABELLON DE ARTEAGA | Aguascalientes | 5A | PB | 3 | 3 | 1,908 | 0 | 8,438 | 8,438 | $1,350 | $9,789 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 22.1476433333 | -102.2767933333 | Aug 29 2024 al Oct 30 2024 | $9,789.00 | [email protected] | 4659581436 | ||
| 73281 | 864121106188 | DJ - Oriente | 84DJ11A010780015 | NVA WAL MART DE MEX S DE RL CV | BLVD LOS OLMECAS 5001 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 62 | 62 | 2,348 | 6 | 7,319 | 7,319 | $1,171 | $9,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.144005 | -94.55432 | Oct 31 2024 al Nov 30 2024 | $9,789.00 | [email protected] | [email protected] | [email protected] | 0 |
| 538961 | 417030800158 | DD - GolfoNorte | 83DD12D071091250 | RISOUL M FELIPE | MONTE PARNASE 151 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 68 | 68 | 2,805 | 7 | 8,439 | 8,439 | $1,350 | $9,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.631639 | -100.375407 | Oct 31 2024 al Nov 30 2024 | $9,789.00 | [email protected] | [email protected] | 0 | |
| 453202 | 555181102316 | DB - Noroeste | 61DB33A016111150 | TRANSPORTES EMMA S DE RL DE CV | CARR INTERNACIONAL 15 5023 | NOGALES | Sonora | 65 | GDMTH | 70 | 70 | 3,120 | 8 | 8,582 | 8,582 | $687 | $9,789 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.1950366667 | -110.9721633333 | Oct 29 2024 al Nov 28 2024 | $9,789.00 | [email protected] | [email protected] | [email protected] | 6313139448 |
| 597590 | 53021200669 | DP - Bajio | 74DP06J017401265 | CONCRETOS APASCO SA DE CV | CARR LIBRE A GTO KM 8 | SILAO | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,510 | 7 | 7,648 | 7,648 | $1,224 | $9,789 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9493883333 | -101.369375 | Nov 20 2024 al Dec 19 2024 | $9,789.00 | [email protected] | [email protected] | [email protected] | 0 |
| 422761 | 530070705400 | DB - Noroeste | 63DB04AE06360210 | COMERFEL SA DE CV | HERMOSILLO Y ALAMO SN OTE | HUATABAMPO | Sonora | 65 | GDMTH | 75 | 75 | 2,640 | 7 | 8,395 | 8,395 | $1,343 | $9,789 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.8335733333 | -109.6309 | Oct 31 2024 al Dec 2 2024 | $9,789.00 | [email protected] | 6474262712 | ||
| 318832 | 601220600541 | DC - Norte | 78DC06B011000575 | V RED SA DE CV | CALLE ALDAMA 1020 | MEOQUI | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 3,213 | 9 | 8,384 | 8,384 | $1,341 | $9,789 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.26556 | -105.4775966667 | Oct 28 2024 al Nov 26 2024 | $9,789.00 | [email protected] | [email protected] | 6396887548 | |
| 332923 | 613240100837 | DC - Norte | 79DC22F017955040 | SUBS DE LA PENINSULA | BLVD INDEPENDENCIA 3840 L10 | TORREON | COAHUILA | 66 | GDMTH | 18 | 18 | 3,142 | 9 | 8,345 | 8,345 | $1,335 | $9,789 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5787566667 | -103.4044983333 | Oct 29 2024 al Nov 27 2024 | $9,789.00 | [email protected] | 8717211222 | ||
| 21627 | 679120574119 | DK - Sureste | 74DK09A013002300 | C COM MERAZ SA DE CV | LAS CASAS 502 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 32 | 32 | 3,092 | 8 | 8,158 | 8,158 | $1,305 | $9,789 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0599853 | -96.7292337 | Nov 20 2024 al Dec 20 2024 | $9,789.00 | [email protected] | [email protected] | [email protected] | 9515144427 |
| 464515 | 354160303685 | DD - GolfoNorte | 74DD19F017460680 | ONTIVEROS TREVINO RAFAEL A | BLVD FUNDADORES 1053 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 20 | 20 | 3,226 | 9 | 8,439 | 8,439 | $1,350 | $9,789 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4431083333 | -100.8712316667 | Nov 21 2024 al Dec 20 2024 | $9,789.00 | [email protected] | [email protected] | 8444301999 | |
| 216527 | 930161007517 | DU - GolfoCentro | 34DU05C023432500 | MUNICIPIO SOLEDAD D GRACIANO S | HALCON ESQ CISNE 0 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | GDMTH | 6 | 6 | 2,478 | 4 | 8,439 | 8,439 | $1,350 | $9,789 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.213375 | -100.9557159 | Oct 23 2024 al Dec 20 2024 | $9,789.00 | NULL | NULL | NULL | 4448158796 |
| 432601 | 538160505486 | DB - Noroeste | 62DB07A010040050 | GONZALEZ VAZQUEZ BAUDELIO | ALVARO OBREGON | LOS MOCHIS | Sinaloa | 65 | GDMTH | 27 | 27 | 3,020 | 8 | 8,439 | 8,439 | $1,350 | $9,789 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7867566667 | -108.9939783333 | Oct 30 2024 al Nov 29 2024 | $9,789.00 | [email protected] | 6688152417 | ||
| 392670 | 800110801617 | DW - Peninsular | 63DW07A059000280 | SECRETARIA DE EDUCACION | 48 ENTRE COBAY TZM Y CAMPUS | TIZIMIN | YUCATAN | 67 | GDMTH | 98 | 98 | 2,640 | 7 | 8,439 | 8,439 | $1,350 | $9,789 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.15792 | -88.1442983333 | Nov 4 2024 al Dec 4 2024 | $9,789.00 | [email protected] | 9999303950 | ||
| 290279 | 581100306606 | DC - Norte | 77DC01B017730320 | MUNICIPIO DE CHIHUAHUA | AV DEL CARRUAJE Y ALTADENA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 41 | 41 | 3,280 | 9 | 8,439 | 8,439 | $1,350 | $9,789 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 28.661675 | -106.0084216667 | Oct 28 2024 al Nov 25 2024 | $9,789.00 | [email protected] | [email protected] | [email protected] | 6142016800 |
| 498928 | 378230402372 | DD - GolfoNorte | 74DD12E017421570 | TACO QUE CIERRA ES FLAUTA SAPI | CARRETERA NACIONAL 267 LB115 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,092 | 9 | 8,438 | 8,438 | $1,350 | $9,789 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.556665 | -100.234075 | Nov 21 2024 al Dec 20 2024 | $9,789.00 | [email protected] | [email protected] | 0 | |
| 11625 | 968151200294 | DN - ValleMexicoSur | 82DN10C028200168 | ANA COMPANIA DE SEGUROS SA CV | AV TECOYOTITLA 412 INTA OTE | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 150 | 150 | 30,763 | 48 | 84,385 | 84,385 | $13,502 | $97,887 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.345015 | -99.168057 | Oct 31 2024 al Nov 30 2024 | $97,887.00 | [email protected] | [email protected] | [email protected] | 5553228258 |
| 688311 | 123990759094 | DP - Bajio | 82DP58B010820220 | INSTITUTO DE CULTURA FISICA Y | B161 ESTADIO OLIMPICO | ZACATECAS | Zacatecas | 78 | GDMTH | 348 | 348 | 25,479 | 63 | 78,938 | 78,938 | $12,630 | $97,884 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7668166666667 | -102.548518333333 | Oct 31 2024 al Nov 30 2024 | $97,884.00 | [email protected] | [email protected] | [email protected] | 4929221891 |
| 92514 | 3170913352 | DA - BajaCalifornia | 82DA01C016600101 | HUMAN RESOURCE SOLUTIONS SACV | BLVD DE LOS INSURGENTES 4911 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 354 | 393 | 48,320 | 118 | 90,586 | 90,586 | $7,247 | $97,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.497992 | -116.932541 | Oct 31 2024 al Nov 30 2024 | $97,882.00 | [email protected] | [email protected] | [email protected] | 6649694692 |
| 292433 | 584160400309 | DC - Norte | 78DC01E047810340 | CARRILLO CHAVEZ PATRICIA M | PREDIO LOS OJITOS LOTE 16 | COLONIA OCAMPO | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 266,560 | 794 | 97,881 | 97,881 | $0 | $97,881 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 29.6398833333 | -106.0773633333 | Oct 29 2024 al Nov 26 2024 | $97,881.00 | [email protected] | 6566880501 | ||
| 678668 | 114940252020 | DP - Bajio | 67DP53D476690260 | POZO 9 V DE MEXICO ZONA BARRIL | POZO 9 EL BARRIL | EL BARRIL | Zacatecas | 9A | GDMTH | 100 | 100 | 15,840 | 43 | 9,788 | 9,788 | $0 | $9,788 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.1061433333 | -102.1705983333 | Nov 8 2024 al Dec 9 2024 | $9,788.00 | [email protected] | [email protected] | [email protected] | 4581156512 |
| 186403 | 568880502740 | DL - ValleMexicoNorte | 78DL20C817850550 | SEP DIR EDIFICIOS CENTRO DE CA | EBANISTAS Y J JIMENEZ ZONA IND | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 24 | 30 | 2,697 | 7 | 8,437 | 8,437 | $1,350 | $9,788 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.6868716667 | -99.1987683333 | Oct 25 2024 al Nov 26 2024 | $9,788.00 | [email protected] | 5558728334 | ||
| 226855 | 940100302449 | DU - GolfoCentro | 79DU07A017921260 | SANCHEZ ZAPATA MARIA DE LOS A | AQUILES SERDAN 104 | CD VALLES | San Luis Potosi | 64 | GDMTH | 46 | 46 | 3,040 | 8 | 8,438 | 8,438 | $1,350 | $9,788 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.9803616667 | -99.0161066667 | Oct 28 2024 al Nov 26 2024 | $9,788.00 | [email protected] | [email protected] | [email protected] | 4813816182 |
| 508200 | 386080711803 | DD - GolfoNorte | 77DD04A047760900 | AT T COMUNICACIONES DIGITALES | RIO ALAMO SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 3,410 | 9 | 9,064 | 9,064 | $725 | $9,788 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0605061 | -98.297251 | Oct 25 2024 al Nov 26 2024 | $9,788.00 | NULL | NULL | NULL | NULL |
| 437571 | 543990309144 | DB - Noroeste | 80DB08AL28000024 | MUNICIPIO DE GUASAVE | EJ GALLO HIDALGO | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 7 | 6 | 2,236 | 0 | 8,438 | 8,438 | $1,350 | $9,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,788.00 | [email protected] | [email protected] | 6878725394 | |
| 362317 | 771221102378 | DW - Peninsular | 65DW01B016560024 | SALMI DEL SURESTE SA CV | 35 205 2 4 STA MARIA | MERIDA | YUCATAN | 67 | GDMTH | 27 | 27 | 2,624 | 7 | 8,387 | 8,387 | $1,342 | $9,788 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9989266667 | -89.562265 | Nov 6 2024 al Dec 6 2024 | $9,788.00 | [email protected] | 9333348996 | ||
| 394065 | 802041100825 | DW - Peninsular | 64DW07C419003110 | RADIOMOVIL DIPSA SA DE CV | EJIDO CHIQUILA MUNICIPIO L C | CHIKILA | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 2,746 | 7 | 8,438 | 8,438 | $1,350 | $9,788 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.4231633333 | -87.3369966667 | Nov 5 2024 al Dec 5 2024 | $9,788.00 | [email protected] | [email protected] | [email protected] | 9999607516 |
| 257649 | 459140501622 | DX - Jalisco | 73DX04C124000045 | ORTIZ REGALADO ANGEL | PREDIO TULTITAN | CUYACAPAN | JALISCO | 9C | GDMTH | 36 | 36 | 10,862 | 32 | 9,788 | 9,788 | $0 | $9,788 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.969795 | -103.530745 | Nov 19 2024 al Dec 18 2024 | $9,788.00 | [email protected] | 3321353429 | ||
| 534132 | 414200900307 | DD - GolfoNorte | 76DD10F047651110 | CONC Y OBRAS COINSA SADCV | CALLE 10 100 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,981 | 8 | 8,438 | 8,438 | $1,350 | $9,788 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.82647 | -100.3028016667 | Oct 25 2024 al Nov 26 2024 | $9,788.00 | [email protected] | 0 | ||
| 643956 | 82091002945 | DP - Bajio | 70DP09T017020760 | BONSAI COMERCIAL ABARROTERA SA | CARR SJI TIERRA BCA 77 COL LIB | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 10 | 10 | 2,299 | 6 | 7,647 | 7,647 | $1,223 | $9,788 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.10578 | -100.1579666667 | Nov 13 2024 al Dec 13 2024 | $9,788.00 | [email protected] | 4192340304 | ||
| 287901 | 580090602051 | DC - Norte | 66DC01F016620920 | ALUMBRADO MPIO CHIH | CORDILLERA BLANCA Y PROLONG | CHIHUAHUA | CHIHUAHUA | 5A | PB | 4 | 4 | 1,883 | 0 | 8,437 | 8,437 | $1,350 | $9,788 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7003183333 | -106.1521233333 | Nov 8 2024 al Dic 9 2024 | $9,788.00 | [email protected] | [email protected] | [email protected] | NULL |
| 456876 | 350041002167 | DD - GolfoNorte | 80DD19A018011390 | MUNICIPIO DE SALTILLO COAHUILA | L ECHEVERRIA 2645 CIR 643 | SALTILLO | Coahuila | 5A | GDMTH | 9 | 8 | 2,923 | 9 | 8,438 | 8,438 | $1,350 | $9,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4549033333 | -101.008645 | Oct 31 2024 al Nov 30 2024 | $9,788.00 | [email protected] | [email protected] | [email protected] | NULL |
| 224686 | 936091100385 | DU - GolfoCentro | 70DU06F057010100 | RADIOMOVIL DIPSA SA DE CV | GUERRERO 285 | CONCA | QUERETARO | 68 | GDMTH | 20 | 20 | 3,070 | 9 | 8,439 | 8,439 | $1,350 | $9,788 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.4422133333 | -99.6351166667 | Nov 13 2024 al Dec 12 2024 | $9,788.00 | [email protected] | [email protected] | 7831007160 | |
| 85682 | 1030404137 | DA - BajaCalifornia | 79DA01A025743200 | AT T COMUNICACIONES DIGITALES | AV 20 DE NOV 12112 A HIPODROMO | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 4,523 | 12 | 9,018 | 9,018 | $721 | $9,788 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.51187 | -116.9958233333 | Oct 29 2024 al Nov 27 2024 | $9,788.00 | NULL | NULL | NULL | NULL |
| 193989 | 901890812667 | DU - GolfoCentro | 79DU01H017930400 | ASTILL Y VARAD DEL PA | H JARA 1086 PTE | TAMPICO | TAMAULIPAS | 64 | GDMTH | 72 | 119 | 3,040 | 8 | 8,438 | 8,438 | $1,350 | $9,788 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2231383333 | -97.8881666667 | Oct 28 2024 al Nov 26 2024 | $9,788.00 | [email protected] | [email protected] | [email protected] | 8332120831 |
| 560074 | 226960900675 | DV - CentroOriente | 77DV02D205032500 | U A T UNID VETERINARIA | RANCHO XALPATLAHUAYA ING GRADA | XALPATLAHUAYA | TLAXCALA | 68 | GDMTH | 21 | 21 | 2,560 | 7 | 8,438 | 8,438 | $1,350 | $9,788 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.379585 | -97.9549783 | Oct 25 2024 al Nov 26 2024 | $9,788.00 | [email protected] | 2471048463 | ||
| 93426 | 3210906427 | DA - BajaCalifornia | 74DA01C015176301 | GPO DIAG MEDICO PROA SA CV | BLVD DIAZ ORDAZ 13090 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 41 | 45 | 4,392 | 12 | 9,018 | 9,018 | $721 | $9,788 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.508855 | -116.9844416667 | Nov 20 2024 al Dec 19 2024 | $9,788.00 | [email protected] | 5554545232 | ||
| 45800 | 738881000040 | DK - Sureste | 82DK19E011000150 | IMSS H G SZ CM F NO 4 | CALLE 20 S0N | TENOSIQUE, TAB. | TABASCO | 78 | GDMTH | 114 | 114 | 30,905 | 72 | 90,626 | 90,626 | $7,250 | $97,877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.4644266666667 | -91.4276683333333 | Oct 31 2024 al Nov 30 2024 | $97,877.00 | [email protected] | [email protected] | [email protected] | 9932788909 |
| 578457 | 263120505514 | DV - CentroOriente | 77DV11E407750120 | FRACC LOMAS DEL ALAMO | CAMINO A TEZONTLALPAN TOLCAYUC | TOLCAYUCA | HIDALGO | 68 | GDMTH | 52 | 52 | 28,064 | 67 | 84,376 | 84,376 | $13,500 | $97,876 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.970645 | -98.9315967 | Oct 25 2024 al Nov 26 2024 | $97,876.00 | [email protected] | [email protected] | NULL | |
| 635768 | 78170307339 | DP - Bajio | 82DP09G018000066 | CHOCOLATES PROCALI DEL CENTRO | CARR PANAMERICANA S N | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 209 | 209 | 24,666 | 61 | 81,240 | 81,240 | $12,998 | $97,873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.492808 | -100.133325 | Oct 31 2024 al Nov 30 2024 | $97,873.00 | [email protected] | [email protected] | [email protected] | 4482751902 |
| 5279 | 290220300861 | DN - ValleMexicoSur | 65DN30D016500280 | INDUSTRIAS DE REFRIGERACION KE | CALLE FRAY JESUS ALMANZA 10 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 90 | 26,746 | 68 | 84,372 | 84,372 | $13,500 | $97,872 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.39181 | -99.05062 | Nov 12 2024 al Dec 12 2024 | $97,872.00 | [email protected] | 5516530676 | ||
| 384515 | 789060503373 | DW - Peninsular | 72DW04A017220110 | BOJORQUEZ RISUENO GONZALO ERNE | RANCHO XARA KM 18 5 CARR CHINA | CAMPECHE | CAMPECHE | 9M | GDMTH | 91 | 91 | 4,867 | 13 | 9,786 | 9,786 | $0 | $9,787 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.7241516667 | -90.374845 | Nov 15 2024 al Dec 17 2024 | $9,787.00 | [email protected] | [email protected] | [email protected] | 9811829513 |
| 376088 | 782100102003 | DW - Peninsular | 63DW12C016300320 | MUNICIPIO DE BENITO JUAREZ | SM248 MZ80 LT6 PASEO AMAPOLA | CANCUN | QUINTANA ROO | 5A | GDMTH | 8 | 8 | 2,521 | 8 | 8,437 | 8,437 | $1,350 | $9,787 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.196705 | -86.8798883333 | Nov 4 2024 al Dec 4 2024 | $9,787.00 | [email protected] | [email protected] | 9988866875 | |
| 712996 | 316021003058 | DG - CentroSur | 74DG71A067420020 | RADIOMOVIL DIPSA SA DE CV | LA PALMA | V DONATO GUERRA | ESTADO DE MEXICO | 68 | GDMTH | 42 | 42 | 2,977 | 8 | 8,259 | 8,259 | $1,321 | $9,787 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.3039105 | -100.1446277 | Nov 19 2024 al Dec 19 2024 | $9,787.00 | [email protected] | [email protected] | 0 | |
| 506165 | 384240801593 | DD - GolfoNorte | 78DD03A016060612 | MUNICIPIO DE NUEVO LAREDO | NEZAHUALCOYOTL Y LUIS D S N | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 59 | 59 | 3,478 | 9 | 9,063 | 9,063 | $725 | $9,787 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4790533333333 | -99.48355 | Oct 28 2024 al Nov 27 2024 | $9,787.00 | 8677113650 | |||
| 230978 | 954990200240 | DU - GolfoCentro | 72DU02F010200003 | LAS CERVEZAS MOD DEL NOR S RL | CARR MANUEL ALDAMA KM 34 5 | ALDAMA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,909 | 8 | 8,437 | 8,437 | $1,350 | $9,787 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.9183916667 | -98.0979116667 | Nov 15 2024 al Dec 16 2024 | $9,787.00 | [email protected] | [email protected] | 8361115495 | |
| 147807 | 178950301639 | DF - CentroOccidente | 71DF40A117040110 | IMP PECUA AGRO SA DE CV | JUNTO A BODEGAS AZTECAS | LOMAS DE NUMARAN | MICHOACAN | 68 | GDMTH | 55 | 67 | 2,865 | 8 | 8,410 | 8,410 | $1,346 | $9,787 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.24348 | -101.94678 | Nov 15 2024 al Dec 16 2024 | $9,787.00 | [email protected] | [email protected] | [email protected] | 3521266200 |
| 14972 | 663040301274 | DK - Sureste | 80DK03H419000100 | MUNICIPIO DE SOCOLTENANGO CHIS | ALUB PUB DE LAZARO CARDENAS | CARDENAS DEL RIO | CHIAPAS | 5A | PB | 6 | 5 | 1,885 | 0 | 8,437 | 8,437 | $1,350 | $9,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,787.00 | [email protected] | 9921107487 | ||
| 154256 | 184210502924 | DF - CentroOccidente | 74DF25A101300190 | MA TENDENCIAS SA DE CV | VILLA DE ALV MINAT KM7 2500 | VILLA DE ALVAREZ | COLIMA | 68 | GDMTH | 36 | 36 | 2,622 | 8 | 7,768 | 7,768 | $1,243 | $9,787 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.29481 | -103.80804 | Nov 21 2024 al Dec 19 2024 | $9,787.00 | [email protected] | [email protected] | [email protected] | 0 |
| 658078 | 98170202333 | DP - Bajio | 84DP52C016870140 | CADENA COMERCIAL OXXO SA DE CV | LIBERTAD 1608 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 40 | 40 | 2,450 | 7 | 7,798 | 7,798 | $1,248 | $9,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8986066667 | -102.301455 | Oct 31 2024 al Nov 30 2024 | $9,787.00 | [email protected] | [email protected] | 4491393000 | |
| 629155 | 76080500391 | DP - Bajio | 67DP09A016713485 | AT T COMUNICACIONES DIGITALES | J ALMICAR VIDAL 108 | QUERETARO | QUERETARO | 68 | GDMTH | 36 | 36 | 2,582 | 7 | 7,893 | 7,893 | $1,263 | $9,787 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.59677 | -100.4070216667 | Nov 8 2024 al Dec 9 2024 | $9,787.00 | [email protected] | 0 | ||
| 513956 | 395121200320 | DD - GolfoNorte | 84DD06A010280450 | 7 ELEVEN DE MEXICO SA DE CV | ZARAGOZA 320 | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 36 | 36 | 3,163 | 8 | 8,437 | 8,437 | $1,350 | $9,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.1890716667 | -99.8289083333 | Oct 31 2024 al Nov 30 2024 | $9,787.00 | [email protected] | [email protected] | [email protected] | 0 |
| 644783 | 82780500065 | DP - Bajio | 80DP09T5X0010010 | MPIO DOCTOR MORA | GM EJIDO BEGO A | EJIDO BEGONA DR MORA | GUANAJUATO | 5A | PB | 5 | 6 | 1,916 | 0 | 8,437 | 8,437 | $1,350 | $9,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,787.00 | [email protected] | 4191930246 | ||
| 300471 | 587931101537 | DC - Norte | 80DC02A018010075 | MUNICIPIO DE CUAUHTEMOC | A P COL LAZARO CARDENAS | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 6 | 5 | 1,883 | 0 | 8,437 | 8,437 | $1,350 | $9,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,787.00 | [email protected] | [email protected] | 6255819200 | |
| 110272 | 12951200598 | DA - BajaCalifornia | 70DA10A305601694 | NUEVA JIMENEZ SPR DE RL | L36 NVA JIMENEZ FRACCION 1 | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9C | GDMTH | 120 | 120 | 12,850 | 37 | 9,786 | 9,786 | $0 | $9,787 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.19183 | -111.6112816667 | Nov 13 2024 al Dec 12 2024 | $9,787.00 | [email protected] | [email protected] | 6131162216 | |
| 702924 | 294191101883 | DG - CentroSur | 68DG35F102650115 | ESC SEC FED 17 MARZO | EMILIANO ZAPATA SN | TEMOAC | MORELOS | 68 | GDMTH | 30 | 30 | 2,674 | 7 | 7,956 | 7,956 | $1,273 | $9,787 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.7649766667 | -98.77931 | Nov 8 2024 al Dec 10 2024 | $9,787.00 | NULL | NULL | NULL | 7351777510 |
| 118998 | 20140900576 | DA - BajaCalifornia | 75DA15F010373527 | RADIOMOVIL DIPSA SA DE CV | REPUBLICA DE CHILE 150 C CP 00 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 36 | 43 | 4,608 | 13 | 9,049 | 9,049 | $724 | $9,787 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6634866667 | -115.449335 | Nov 21 2024 al Dec 19 2024 | $9,787.00 | [email protected] | [email protected] | NULL | |
| 555225 | 216990303323 | DV - CentroOriente | 80DV07D138010020 | MUNICIPIO SAN ANDRES CHOLULA | SEMAFOROS | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 5 | 5 | 1,840 | 0 | 8,437 | 8,437 | $1,350 | $9,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,787.00 | NULL | NULL | NULL | 2224037000 |
| 571868 | 256030504181 | DV - CentroOriente | 78DV07A017810330 | MUNICIPIO DE PUEBLA | AV HIPOCRATES 5 C NTE | PUEBLA | PUEBLA | 5A | PB | 4 | 4 | 1,872 | 0 | 8,437 | 8,437 | $1,350 | $9,787 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.08922 | -98.1784517 | Oct 28 2024 al Nov 27 2024 | $9,787.00 | [email protected] | [email protected] | [email protected] | NULL |
| 558054 | 222050600061 | DV - CentroOriente | 80DV08G668010010 | H AYUNTAMIENTO DE NOPALUCAN | VARIAS CALLES STA CRUZ BOSQUE | SANTA CRUZ DEL BOSQUE | PUEBLA | 5A | PB | 6 | 5 | 1,840 | 0 | 8,437 | 8,437 | $1,350 | $9,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,787.00 | [email protected] | [email protected] | [email protected] | 2764740222 |
| 357621 | 647190703146 | DC - Norte | 77DC04J017760250 | NUNEZ ORTIZ JESUS MANUEL | AVE AERONAUTICA 6910 20 A | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 49 | 3,154 | 8 | 9,007 | 9,007 | $721 | $9,787 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.619765 | -106.4432616667 | Oct 25 2024 al Nov 25 2024 | $9,787.00 | [email protected] | 0 | ||
| 175096 | 976241001226 | DM - ValleMexicoCentro | 82DM23A018213899 | BANCO INVEX SA IBM FID 4323 | VASCO DE QUIROGA 1684 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 176 | 176 | 2,486 | 7 | 8,437 | 8,437 | $1,350 | $9,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,787.00 | NULL | NULL | NULL | 0 |
| 333246 | 613940400653 | DC - Norte | 82DC22S018251060 | COMPANIA SIGMA SA DE CV | C ANTONIO DUENEZ OROZCO 280 | TORREON | COAHUILA | 76 | GDMTH | 401 | 401 | 38,295 | 28 | 84,274 | 84,274 | $13,484 | $97,867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $97,867.00 | [email protected] | [email protected] | [email protected] | 8717505504 |
| 441371 | 546070606561 | DB - Noroeste | 82DB10A018230929 | DELGADO NORIEGA ALEJANDRO | LIBRAMIENTO B JUAREZ 2244 OTE | CULIACAN | Sinaloa | 75 | GDMTH | 155 | 155 | 29,808 | 73 | 84,366 | 84,366 | $13,499 | $97,864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.752 | -107.3632216667 | Oct 31 2024 al Nov 30 2024 | $97,864.00 | [email protected] | [email protected] | [email protected] | 6672004815 |
| 425530 | 533090703615 | DB - Noroeste | 65DB05A016530075 | PESQUERA MARBEA SA DE CV | PTO DE MAZATLAN 12 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 99 | 105 | 29,540 | 78 | 84,363 | 84,363 | $13,498 | $97,861 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.213145 | -106.4006433333 | Nov 5 2024 al Dec 4 2024 | $97,861.00 | [email protected] | [email protected] | [email protected] | 6699103720 |
| 338304 | 624100400174 | DC - Norte | 82DC26G018240025 | ARAUCO IND DE MEX SA DE CV | CARR DURANGO MAZATLAN KM 89 SN | EL SALTO | DURANGO | 76 | GDMTH | 270 | 270 | 26,145 | 64 | 84,363 | 84,363 | $13,498 | $97,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2323 | -105.23232 | Oct 31 2024 al Nov 30 2024 | $97,861.00 | [email protected] | [email protected] | [email protected] | 6181236108 |
| 44288 | 735040700315 | DK - Sureste | 71DK18N754000040 | GRUPO AVICOLA LA ASUNCION SACV | CARR CARD COMAL KM134 S N CARL | CARLOS ROVIROSA (TULIPAN) | TABASCO | 68 | GDMTH | 28 | 28 | 3,188 | 8 | 8,436 | 8,436 | $1,350 | $9,786 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.10532 | -93.3034266667 | Nov 14 2024 al Dec 17 2024 | $9,786.00 | [email protected] | [email protected] | [email protected] | 9141030107 |
| 251392 | 450140101813 | DX - Jalisco | 78DX02G010010085 | MUNICIPIO DE JALOSTOTITLAN JAL | DESIERTO DE LOS LEONES 27 | JALOSTOTITLAN | JALISCO | 5A | GDMTH | 46 | 46 | 2,492 | 7 | 8,437 | 8,437 | $1,350 | $9,786 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1630966667 | -102.483255 | Oct 25 2024 al Nov 26 2024 | $9,786.00 | [email protected] | 4317464500 | ||
| 456960 | 350050603050 | DD - GolfoNorte | 77DD19F017780015 | DIST Y PROCESOS PEPI SA DE CV | BLVD NAZARIO ORTIZ G 354 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 35 | 35 | 3,124 | 8 | 8,436 | 8,436 | $1,350 | $9,786 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.44145 | -100.9716733333 | Oct 25 2024 al Nov 26 2024 | $9,786.00 | [email protected] | [email protected] | [email protected] | 8444157310 |
| 197381 | 908051103108 | DU - GolfoCentro | 80DU02A010020220 | H AYTO DE CD MANTE TAM | A P COL OBRERA 1 | CD MANTE | TAMAULIPAS | 5A | PB | 6 | 5 | 1,976 | 0 | 8,437 | 8,437 | $1,350 | $9,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,786.00 | [email protected] | 8312320623 | ||
| 36140 | 709721100102 | DK - Sureste | 80DK13B058000020 | MUNICIPIO DE SUCHIATE CHIAPAS | JESUS CARRANZA | JESUS | CHIAPAS | 5A | PB | 6 | 6 | 2,025 | 0 | 9,061 | 9,061 | $725 | $9,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,786.00 | [email protected] | [email protected] | [email protected] | 9626980165 |
| 124464 | 26980742295 | DA - BajaCalifornia | 65DA16G040110184 | SDRL POZO NO 429 C226 | MODULO 9B EJ CHIAPAS | EJIDO TOLUCA | BAJA CALIFORNIA | 9A | GDMTH | 94 | 94 | 15,795 | 46 | 9,786 | 9,786 | $0 | $9,786 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.4699916667 | -114.945265 | Nov 6 2024 al Dec 5 2024 | $9,786.00 | [email protected] | 6585167444 | ||
| 9784 | 340191100625 | DN - ValleMexicoSur | 69DN40CN46910130 | SERVICIO CUPULA SA DE CV | BLVD NARCISO BASSOL NORTE 310 | TENANGO DEL VALLE | ESTADO DE MEXICO | 68 | GDMTH | 28 | 28 | 2,708 | 8 | 8,258 | 8,258 | $1,321 | $9,786 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.11137 | -99.58749 | Nov 19 2024 al Dec 18 2024 | $9,786.00 | [email protected] | [email protected] | NULL | |
| 283224 | 507230601663 | DX - Jalisco | 71DX173010080315 | TIENDAS CUPRUM SA DE CV | LAZARO CARDENAS 1374 1 | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 2,927 | 7 | 8,436 | 8,436 | $1,350 | $9,786 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6266066667 | -103.3313983333 | Nov 14 2024 al Dec 16 2024 | $9,786.00 | [email protected] | 0 | ||
| 334683 | 615131200433 | DC - Norte | 82DC24A018218390 | MUNICIPIO DE PARRAL | CARR JIMENEZ KM 2 4 | H. DEL PARRAL | CHIHUAHUA | 76 | GDMTH | 118 | 118 | 2,815 | 7 | 8,436 | 8,436 | $1,350 | $9,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9376133333333 | -105.61411 | Oct 31 2024 al Nov 30 2024 | $9,786.00 | [email protected] | [email protected] | [email protected] | 6271178647 |
| 436575 | 543161003518 | DB - Noroeste | 71DB08AK57110510 | AUPA PETATLAN MODULO II 1 AC | CANAL PRINCIPAL 0 | TEPANTITA ESP | Sinaloa | 9A | GDMTH | 56 | 56 | 15,614 | 45 | 9,786 | 9,786 | $0 | $9,786 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.82302 | -108.4907283333 | Nov 13 2024 al Dec 12 2024 | $9,786.00 | [email protected] | 6878727769 | ||
| 46697 | 743110411009 | DK - Sureste | 80DK11A1V0050010 | H AYTTO SANTA MARIA HUATULCO | ALUMB PUBLICO VICENTE GUERRERO | COL VICENTE GRO HUAT KM251 | OAXACA | 5A | PB | 6 | 5 | 1,885 | 0 | 8,437 | 8,437 | $1,350 | $9,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,786.00 | [email protected] | 9585814088 | ||
| 376694 | 782190805491 | DW - Peninsular | 70DW12B016610342 | RADIOMOVIL DIPSA S A DE C V | SM249 MZ43 LT4 02 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,590 | 7 | 8,087 | 8,087 | $1,294 | $9,786 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.19305 | -86.88061 | Nov 13 2024 al Dec 13 2024 | $9,786.00 | [email protected] | [email protected] | 9841579799 | |
| 404868 | 520010515053 | DB - Noroeste | 84DB01A018410559 | CONTROLADORA DE NEG COMER | CARR KINO KM 2 5 PFCO PTE | HERMOSILLO | Sonora | 65 | GDMTH | 19 | 19 | 2,846 | 8 | 8,378 | 8,378 | $1,340 | $9,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.0941316667 | -110.9947866667 | Oct 31 2024 al Nov 30 2024 | $9,786.00 | [email protected] | [email protected] | 6622364300 | |
| 255635 | 458010303229 | DX - Jalisco | 77DX04B150100325 | IDEFT | VICENTE MENDIOLA 111 | CD GUZMAN | JALISCO | 68 | GDMTH | 30 | 30 | 2,887 | 7 | 8,436 | 8,436 | $1,350 | $9,786 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.7230966667 | -103.455735 | Oct 24 2024 al Nov 25 2024 | $9,786.00 | [email protected] | [email protected] | 3414124411 | |
| 340153 | 626140805978 | DC - Norte | 79DC26M018950230 | COMERCIAL DPORTENIS SA DE CV | 806787 20 NOV 128 PTE | DURANGO | DURANGO | 66 | GDMTH | 25 | 25 | 2,946 | 8 | 7,767 | 7,767 | $1,243 | $9,786 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0252566667 | -104.6664366667 | Oct 29 2024 al Nov 27 2024 | $9,786.00 | [email protected] | [email protected] | [email protected] | 6188115640 |
| 1994 | 143140100477 | DN - ValleMexicoSur | 68DN70B016820120 | IBARRA CABELLO MARIA GUADALUPE | AV ATOCPAN 196 2 | XOCHIMILCO | CIUDAD DE MEXICO | 63 | GDMTH | 35 | 35 | 2,796 | 7 | 8,436 | 8,436 | $1,350 | $9,786 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.24921 | -99.05821 | Nov 15 2024 al Dec 17 2024 | $9,786.00 | [email protected] | [email protected] | 5524939506 | |
| 131292 | 158180900465 | DF - CentroOccidente | 70DF45A837022300 | BBVA MEXICO S A I B M | AV LAZARO CARDENAS 434 LOC2 | PATZCUARO | MICHOACAN | 68 | GDMTH | 54 | 54 | 3,047 | 8 | 8,417 | 8,417 | $1,347 | $9,786 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.53066 | -101.61039 | Nov 14 2024 al Dec 13 2024 | $9,786.00 | [email protected] | [email protected] | [email protected] | 5548100325 |
| 133853 | 161840100328 | DF - CentroOccidente | 69DF30A092010060 | C B T A | CONOCIDO | BENITO JUAREZ | MICHOACAN | 68 | GDMTH | 46 | 76 | 3,004 | 8 | 8,421 | 8,421 | $1,347 | $9,786 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.29877 | -100.43236 | Nov 13 2024 al Dec 12 2024 | $9,786.00 | [email protected] | 0 | ||
| 400619 | 810190307869 | DW - Peninsular | 82DW22A018233120 | DES HIDRAU CANCUN SA DE CV | MZ1 LT007 3 PASEO PARQUE CENT | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 243 | 243 | 2,360 | 6 | 8,258 | 8,258 | $1,321 | $9,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $9,786.00 | [email protected] | [email protected] | [email protected] | 2221721791 |
| 3565 | 149170601002 | DN - ValleMexicoSur | 67DN60B216710531 | GARCIA METRE VICTOR | AV FCO VILLA MZ14 LT16 | CHALCO II | ESTADO DE MEXICO | 63 | GDMTH | 60 | 60 | 2,595 | 7 | 8,259 | 8,259 | $1,321 | $9,786 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.27799 | -98.88724 | Nov 14 2024 al Dec 16 2024 | $9,786.00 | [email protected] | [email protected] | 5517341570 | |
| 635638 | 78160409362 | DP - Bajio | 69DP09J516990035 | AT T COMUNICACIONES DIGITALES | PASEOS DE LAS ARTES 1531 B | MIRANDA | QUERETARO | 68 | GDMTH | 15 | 15 | 2,303 | 7 | 7,169 | 7,169 | $1,147 | $9,786 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.580645 | -100.3462266667 | Nov 12 2024 al Dec 11 2024 | $9,786.00 | [email protected] | 4443284383 | ||
| 25851 | 681991131156 | DK - Sureste | 80DK09C738001000 | AGENCIA MUNICIPAL EL CUAJILOTE | ALUMBRADO PUBLICO EL CUAJILOTE | EL CUAJILOTE SJP | OAXACA | 5A | PB | 5 | 5 | 1,885 | 0 | 8,437 | 8,437 | $1,350 | $9,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,786.00 | [email protected] | 9512873413 | ||
| 11825 | 970000700702 | DN - ValleMexicoSur | 82DN10C028200200 | INIFED | CALLE VITO ALESSIO ROBLES 380 | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 520 | 690 | 27,711 | 68 | 84,360 | 84,360 | $13,498 | $97,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,858.00 | [email protected] | [email protected] | 5569175624 | |
| 647681 | 85001202664 | DP - Bajio | 62DP10B016220115 | MEDICA HOSPITAL SANTA FE SA CV | 1 DE MAYO 213 | ACAMBARO | GUANAJUATO | 68 | GDMTH | 21 | 21 | 2,586 | 7 | 8,078 | 8,078 | $1,292 | $9,785 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.03815 | -100.7226566667 | Nov 1 2024 al Dec 2 2024 | $9,785.00 | [email protected] | 4170000000 | ||
| 612372 | 62081106164 | DP - Bajio | 74DP07E017451110 | BANCO DEL BAJIO SA | AV INDUSTRIALES 112 LOCAL 5 | LEON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,631 | 7 | 7,645 | 7,645 | $1,223 | $9,785 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1034 | -101.633685 | Nov 20 2024 al Dec 19 2024 | $9,785.00 | [email protected] | [email protected] | [email protected] | 4774044889 |
| 55829 | 823080305318 | DJ - Oriente | 78DJ01D014210263 | HIDROC Y SUS DERIV LOS MORA SA | FRANCISCO VILLA 119 | PAPANTLA | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,789 | 7 | 8,435 | 8,435 | $1,350 | $9,785 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.4358183333 | -97.331265 | Oct 24 2024 al Nov 26 2024 | $9,785.00 | [email protected] | [email protected] | [email protected] | 0 |
| 492059 | 376220102076 | DD - GolfoNorte | 78DD12A076850800 | COMERCIAL TOYO SA DE CV | RIO MISSISSIPPI 129 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,979 | 8 | 8,435 | 8,435 | $1,350 | $9,785 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6584566667 | -100.3656983333 | Oct 28 2024 al Nov 27 2024 | $9,785.00 | [email protected] | 8117743774 | ||
| 245280 | 442130206525 | DX - Jalisco | 78DX16R011000360 | RUIZ CHAVEZ HUGO | MALECON 103 | GUADALAJARA | JALISCO | 68 | GDMTH | 28 | 28 | 2,878 | 7 | 8,436 | 8,436 | $1,350 | $9,785 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.66178 | -103.2703683333 | Oct 25 2024 al Nov 26 2024 | $9,785.00 | [email protected] | [email protected] | [email protected] | 3333985904 |
| 652326 | 91820300047 | DP - Bajio | 71DP10H557110310 | PAM JARAL DIST RIEGO 011 ARL | SARH POZO 8 GERARDO RUIZ ROSAS | SANTIAGO CAPITIRO | GUANAJUATO | 9A | GDMTH | 40 | 40 | 15,330 | 40 | 9,785 | 9,785 | $0 | $9,785 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.28034 | -101.0295966667 | Nov 14 2024 al Dec 16 2024 | $9,785.00 | [email protected] | [email protected] | [email protected] | 4661618200 |
| 242743 | 439150701386 | DX - Jalisco | 71DX14M017120540 | CUATRES S DE R L DE C V | TERRANOVA 1227 | GUADALAJARA | JALISCO | 68 | GDMTH | 12 | 12 | 2,944 | 7 | 8,435 | 8,435 | $1,350 | $9,785 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6954033333 | -103.3862866667 | Nov 14 2024 al Dec 16 2024 | $9,785.00 | [email protected] | [email protected] | 3316161626 | |
| 497466 | 378170102714 | DD - GolfoNorte | 79DD12E017990180 | ELIZONDO ALANIS GERARDO IVAN | RIO NAZAS 110 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,620 | 7 | 8,436 | 8,436 | $1,350 | $9,785 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6421583333 | -100.303555 | Oct 29 2024 al Nov 28 2024 | $9,785.00 | [email protected] | 8180315668 | ||
| 604484 | 59070415024 | DP - Bajio | 69DP07B016690350 | AVIC Y PORC DE LOS ALTOS SA CV | GRANJA SAN GREGORIO CHIVAS | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 33 | 33 | 2,812 | 8 | 8,436 | 8,436 | $1,350 | $9,785 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.17603 | -101.9383716667 | Nov 12 2024 al Dec 11 2024 | $9,785.00 | [email protected] | 3957851370 | ||
| 203333 | 921140900956 | DU - GolfoCentro | 74DU04A010020101 | MEDELLIN JIMENEZ LUIS GABRIEL | REFORMA 1309 A | MATEHUALA | San Luis Potosi | 68 | GDMTH | 25 | 25 | 2,746 | 8 | 8,435 | 8,435 | $1,350 | $9,785 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.6407233333 | -100.6499166667 | Nov 20 2024 al Dec 18 2024 | $9,785.00 | [email protected] | 4888825068 | ||
| 180556 | 514230501118 | DL - ValleMexicoNorte | 77DL20B817730863 | MEDICA FARMA ARCAR SA DE CV | PARQUE ZOQUIPAN 53 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 20 | 20 | 2,565 | 7 | 8,257 | 8,257 | $1,321 | $9,785 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.63997 | -99.1980433333 | Oct 24 2024 al Nov 25 2024 | $9,785.00 | [email protected] | 5548772120 | ||
| 50267 | 749171201951 | DK - Sureste | 72DK17V017200600 | GARCIA HERRERA RICARDO ALFONSO | CAMPO TAMULTE 128 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 20 | 25 | 3,275 | 8 | 8,436 | 8,436 | $1,350 | $9,785 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.0131866667 | -92.95207 | Nov 15 2024 al Dec 18 2024 | $9,785.00 | [email protected] | [email protected] | 9932070314 | |
| 15217 | 664060701437 | DK - Sureste | 80DK03J017010150 | MUNICIPIO DE FRONTERA COMALAPA | ALUM PUBLICO RANC LOS LAURELES | FRONTERA COMALAPA | CHIAPAS | 5A | PB | 6 | 6 | 2,025 | 0 | 9,061 | 9,061 | $725 | $9,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,785.00 | [email protected] | 9636310022 | ||
| 570238 | 253170501646 | DV - CentroOriente | 77DV06H026010023 | ANGELES PRODUCE S DE PR DE RL | ANTIGUO CAMINO PUE OAX 1502 | HUIXCOLOTLA, SAN SALVADOR | PUEBLA | 68 | GDMTH | 47 | 47 | 1,680 | 4 | 8,435 | 8,435 | $1,350 | $9,785 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.89960333 | -97.7882 | Oct 25 2024 al Nov 26 2024 | $9,785.00 | [email protected] | 2494250948 | ||
| 294528 | 585180400387 | DC - Norte | 79DC01G016200640 | OPERACIONES MILEAN S RL CV | C GABINO BARREDA 3709 12 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 3,111 | 9 | 8,372 | 8,372 | $1,340 | $9,785 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6617833333 | -106.0942033333 | Oct 29 2024 al Nov 27 2024 | $9,785.00 | [email protected] | 0 | ||
| 609169 | 61070655283 | DP - Bajio | 77DP07D010010170 | LARA SOTO LEONARDO | SN P DEL MONTE C CUERAM KM 12 | LEON | GUANAJUATO | 9A | GDMTH | 75 | 75 | 13,592 | 36 | 9,785 | 9,785 | $0 | $9,785 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0219966667 | -101.6989766667 | Oct 24 2024 al Nov 25 2024 | $9,785.00 | [email protected] | [email protected] | 4777635252 | |
| 74915 | 866131000674 | DJ - Oriente | 25DJ11C012533750 | H AYUNTAMIENTO ACAYUCAN VER | BOULEVARD OCAMPO 1 | ACAYUCAN | VERACRUZ | 5A | PB | 5 | 5 | 1,815 | 0 | 8,435 | 8,435 | $1,350 | $9,785 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 17.9399837 | -94.9111924 | Sep 19 2024 al Nov 20 2024 | $9,785.00 | NULL | NULL | NULL | 9242457401 |
| 442293 | 546110503647 | DB - Noroeste | 64DB10A016440175 | CARTA BCA Y TECATE DE TAMAZULA | GUADALUPE VICTORIA S N | CULIACAN | Sinaloa | 65 | GDMTH | 13 | 13 | 2,946 | 8 | 8,435 | 8,435 | $1,350 | $9,785 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.9700283333 | -106.9647633333 | Nov 4 2024 al Dec 3 2024 | $9,785.00 | [email protected] | [email protected] | 6677550697 | |
| 584119 | 41140601312 | DP - Bajio | 73DP03D066600025 | RADIOMOVIL DIPSA SA DE CV | LOMA LINDA 7 | CORONEO | GUANAJUATO | 68 | GDMTH | 15 | 15 | 2,630 | 7 | 7,650 | 7,650 | $1,224 | $9,785 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3020383333 | -100.3142083333 | Nov 19 2024 al Dec 18 2024 | $9,785.00 | [email protected] | [email protected] | 4422495472 | |
| 368584 | 779010600585 | DW - Peninsular | 66DW01M016620160 | RADIOMOVIL DIPSA SA DE CV | 27 101D 20 22 CONKAL | CONKAL | YUCATAN | 67 | GDMTH | 51 | 51 | 2,640 | 7 | 8,435 | 8,435 | $1,350 | $9,785 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0707 | -89.521045 | Nov 7 2024 al Dec 9 2024 | $9,785.00 | [email protected] | [email protected] | [email protected] | 9999607517 |
| 667385 | 108070557091 | DP - Bajio | 72DP52N606871320 | MORENO LOPEZ HECTOR | RANCHO EL TEPOZAN | BETULIA, JAL | Jalisco | 68 | GDMTH | 29 | 29 | 2,598 | 7 | 8,435 | 8,435 | $1,350 | $9,785 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.7160583333 | -102.0640883333 | Nov 15 2024 al Dec 17 2024 | $9,785.00 | [email protected] | [email protected] | [email protected] | 0 |
| 108543 | 11230600823 | DA - BajaCalifornia | 72DA08C155060541 | MUNGUIA RODRIGUEZ JESUS ENRIQU | PARCELA 20 Z 1 P 2 | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | GDMTH | 110 | 110 | 13,638 | 35 | 9,785 | 9,785 | $0 | $9,785 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5329616667 | -115.965325 | Nov 14 2024 al Dec 17 2024 | $9,785.00 | [email protected] | [email protected] | 6161057694 | |
| 685142 | 122230958317 | DP - Bajio | 82DP58A010810015 | NUEVA ELECTRA DEL MILENIO SA D | MATAMOROS 6 | GUADALUPE | Zacatecas | 78 | GDMTH | 120 | 120 | 28,752 | 50 | 77,656 | 77,656 | $12,425 | $97,847 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7497823 | -102.5199516 | Oct 31 2024 al Nov 30 2024 | $97,847.00 | [email protected] | [email protected] | [email protected] | 5579295681 |
| 112086 | 16081150129 | DA - BajaCalifornia | 82DA15C010064700 | COSMO INVESTMENT SA DE CV | GUSTAVO VILDOSOLA CASTRO 2001 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 192 | 200 | 40,645 | 100 | 90,580 | 90,580 | $7,246 | $97,842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6017 | -115.4229267 | Oct 31 2024 al Nov 30 2024 | $97,842.00 | NULL | NULL | NULL | 6865809428 |
| 403134 | 811990601125 | DW - Peninsular | 63DW22B010020450 | EL MAHARAJA SA DE CV | 65 AV L19 ENT HGO Y 7 SUR | COZUMEL | QUINTANA ROO | 67 | GDMTH | 90 | 90 | 27,200 | 69 | 80,860 | 80,860 | $12,938 | $97,840 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.49709 | -86.9442933333 | Nov 4 2024 al Dec 4 2024 | $97,840.00 | [email protected] | [email protected] | [email protected] | 9878725557 |
| 563212 | 238000502355 | DV - CentroOriente | 78DV03K463040600 | PROD AGROPECUARIOS TEH S RL CV | 11 SECC DE SAN MARCOS | SAN MARCOS NECOXTLA | PUEBLA | 68 | GDMTH | 70 | 70 | 2,662 | 7 | 8,357 | 8,357 | $1,337 | $9,784 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.38096 | -97.3467983 | Oct 28 2024 al Nov 27 2024 | $9,784.00 | [email protected] | [email protected] | [email protected] | 2383803300 |
| 353296 | 645190803601 | DC - Norte | 79DC26M017970045 | GRUPO PARISINA SA DE CV | BLVD GUADIANA 220 LSA04 | DURANGO | DURANGO | 66 | GDMTH | 68 | 68 | 3,040 | 8 | 7,765 | 7,765 | $1,242 | $9,784 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.01251 | -104.69098 | Oct 29 2024 al Nov 27 2024 | $9,784.00 | [email protected] | [email protected] | 3331702759 | |
| 327441 | 609051200718 | DC - Norte | 79DC22B017920230 | CENTRO EDUCATIVO DE LAG A C | CADIZ S N | TORREON | COAHUILA | 66 | GDMTH | 70 | 70 | 3,120 | 9 | 8,342 | 8,342 | $1,335 | $9,784 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5265816667 | -103.3983933333 | Oct 29 2024 al Nov 27 2024 | $9,784.00 | [email protected] | [email protected] | [email protected] | 8713574645 |
| 40475 | 726140491978 | DK - Sureste | 68DK17P016310610 | MUNICIPIO DEL CENTRO | MORELOS 151 ESQ PROGRESO 86100 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 41 | 45 | 3,295 | 9 | 8,435 | 8,435 | $1,350 | $9,784 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.9835516667 | -92.9480616667 | Nov 11 2024 al Dec 10 2024 | $9,784.00 | [email protected] | 9933103232 | ||
| 355622 | 646231277568 | DC - Norte | 79DC01F017920085 | SERVICIOS GASOLINEROS DE MEXIC | NICOLAS GOGOL 11363 3 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 77 | 77 | 3,200 | 9 | 8,371 | 8,371 | $1,339 | $9,784 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7185466667 | -106.1193883333 | Oct 29 2024 al Nov 27 2024 | $9,784.00 | [email protected] | [email protected] | 6141835027 | |
| 39746 | 726020902290 | DK - Sureste | 67DK17A016711050 | RADIOMOVIL DIPSA SA DE CV | AV MINA 603 CENTRO | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 12 | 12 | 3,428 | 9 | 8,435 | 8,435 | $1,350 | $9,784 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 17.99084 | -92.92442 | Nov 8 2024 al Dec 9 2024 | $9,784.00 | [email protected] | [email protected] | 9933500423 | |
| 574301 | 257220404332 | DV - CentroOriente | 78DV07C057830050 | ALSEN CENTER SA DE CV | BLVD ATLIXCAYOTL 1912 1 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 38 | 38 | 2,678 | 7 | 8,307 | 8,307 | $1,329 | $9,784 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02311333 | -98.242285 | Oct 28 2024 al Nov 27 2024 | $9,784.00 | [email protected] | 2224097077 | ||
| 602208 | 56000850433 | DP - Bajio | 63DP06N986390130 | COMUNICACION SOCIAL GOB EDO | PASEO DE LA PRESA 113 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 41 | 50 | 2,624 | 7 | 7,746 | 7,746 | $1,239 | $9,784 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.003045 | -101.24284 | Nov 4 2024 al Dec 3 2024 | $9,784.00 | [email protected] | [email protected] | 4737353500 | |
| 497766 | 378180402805 | DD - GolfoNorte | 74DD12E017450560 | VASTAGO PRODUCCIONES SA DE CV | AV LA LUZ 102 LOC 2 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,191 | 9 | 8,435 | 8,435 | $1,350 | $9,784 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5961166667 | -100.2518466667 | Nov 21 2024 al Dec 20 2024 | $9,784.00 | [email protected] | [email protected] | NULL | |
| 720751 | 342011003166 | DG - CentroSur | 66DG61B016020220 | CENTRO DE EDUC Y CULTURA DE M | AV DEL BOSQUE DE TETELA NO 102 | CUERNAVACA, MOR | MORELOS | 63 | GDMTH | 80 | 80 | 2,700 | 7 | 7,112 | 7,112 | $1,138 | $9,784 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.9569266667 | -99.2570433333 | Nov 6 2024 al Dec 6 2024 | $9,784.00 | [email protected] | [email protected] | [email protected] | 5552931500 |
| 102771 | 9860761464 | DA - BajaCalifornia | 79DA17B019120600 | FONATUR INFRAESTRUCTURA SA CV | ALUMBRADO PUBLICO BLVD URBANO | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 6 | 6 | 1,544 | 0 | 8,435 | 8,435 | $1,350 | $9,784 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.056685 | -109.7041066667 | Oct 29 2024 al Nov 27 2024 | $9,784.00 | NULL | NULL | NULL | 6241422570 |
| 208254 | 926861000885 | DU - GolfoCentro | 71DU05A017110100 | MUNICIPIO DE SAN LUIS POTOSI | F D L MAGDALENA FTE 1113 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 9 | 9 | 2,630 | 8 | 8,435 | 8,435 | $1,350 | $9,784 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.1775283333 | -100.9919733333 | Nov 14 2024 al Dec 13 2024 | $9,784.00 | NULL | NULL | NULL | 4448159288 |
| 6796 | 333830900437 | DN - ValleMexicoSur | 82DN50A018210510 | GOB DEL EDO DE MEX PZA TOLUCA | S LERDO DE T PTE 101 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 221 | 221 | 2,053 | 6 | 8,257 | 8,257 | $1,321 | $9,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.293024 | -99.654905 | Oct 31 2024 al Nov 30 2024 | $9,784.00 | [email protected] | [email protected] | [email protected] | NULL |
| 442512 | 546120400609 | DB - Noroeste | 68DB10A016880200 | SERVICIOS OMEGA SA DE CV | BLVD ZAPATA 777 PTE GUADALUPE | CULIACAN | Sinaloa | 65 | GDMTH | 79 | 79 | 2,960 | 8 | 8,435 | 8,435 | $1,350 | $9,784 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7964483333 | -107.40056 | Nov 8 2024 al Dec 9 2024 | $9,784.00 | [email protected] | 6677151587 | ||
| 244890 | 441230603363 | DX - Jalisco | 72DX14P027220420 | FANGIO COM SA DE CV | ENRIQUE WILLIAMS 703 | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 30 | 2,640 | 7 | 8,434 | 8,434 | $1,349 | $9,784 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.738395 | -103.3963983333 | Nov 15 2024 al Dec 17 2024 | $9,784.00 | [email protected] | 3336858341 | ||
| 223394 | 933870401082 | DU - GolfoCentro | 75DU06A037560245 | CIPRIANO QUINTERO GALVAN | POTRERO EL APELOTEADO | EL REFUGIO | San Luis Potosi | 9M | GDMTH | 35 | 35 | 4,033 | 13 | 9,785 | 9,785 | $0 | $9,784 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.9413566667 | -100.05663 | Nov 21 2024 al Dec 19 2024 | $9,784.00 | [email protected] | 4871246118 | ||
| 558245 | 223020100027 | DV - CentroOriente | 79DV02A586050369 | SERVICIO TEOLOCHOLCO S A DE CV | CARR VIA CORTA STA ANA KM 9 60 | ST ISABEL XILOXOXTLA | TLAXCALA | 68 | GDMTH | 28 | 28 | 2,772 | 7 | 8,446 | 8,446 | $1,351 | $9,784 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.24916333 | -98.1964517 | Oct 29 2024 al Nov 28 2024 | $9,784.00 | [email protected] | [email protected] | 2464616717 | |
| 569274 | 251190601024 | DV - CentroOriente | 78DV06D016010010 | BANCO AZTECA SA INSTITUCION DE | 3 NORTE 24 | GPE VICTORIA | PUEBLA | 68 | GDMTH | 36 | 36 | 2,668 | 7 | 8,241 | 8,241 | $1,318 | $9,784 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.29211333 | -97.3422483 | Oct 28 2024 al Nov 27 2024 | $9,784.00 | [email protected] | [email protected] | [email protected] | 0 |
| 286148 | 510230701928 | DX - Jalisco | 75DX13H021010151 | TORREJON PAULA JULIETA | BLVD NUEVO VALLARTA 50 | JARRETADERAS | NAYARIT | 68 | GDMTH | 36 | 36 | 2,881 | 8 | 8,435 | 8,435 | $1,350 | $9,784 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7096816667 | -105.2796866667 | Nov 21 2024 al Dec 20 2024 | $9,784.00 | [email protected] | 3220000000 | ||
| 57032 | 827040304497 | DJ - Oriente | 75DJ02A017500010 | NOVOGAS TOLLOCAN S A DE C V | ACOSTA 1 ESQUINA REVOLUCION | XALAPA | VERACRUZ | 68 | GDMTH | 31 | 31 | 2,889 | 8 | 8,434 | 8,434 | $1,349 | $9,784 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.53715 | -96.9239616667 | Nov 21 2024 al Dec 20 2024 | $9,784.00 | [email protected] | 2288405445 | ||
| 657099 | 98060261032 | DP - Bajio | 82DP52C098210270 | JOSE DE LA CRUZ SAUCEDO SA CV | BENIGNO CHAVEZ 408 | JESUS MARIA | Aguascalientes | 78 | GDMTH | 180 | 180 | 2,002 | 5 | 7,797 | 7,797 | $1,247 | $9,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9655233333333 | -102.346471666667 | Oct 31 2024 al Nov 30 2024 | $9,784.00 | [email protected] | 4571170618 | ||
| 620508 | 67180590924 | DP - Bajio | 61DP08D656100027 | GALVAN MARTINEZ CARLOS NOE | FRACC RCHO LAS JOSEFINAS S N | COMONFORT (FUERZA) | GUANAJUATO | 9A | GDMTH | 60 | 60 | 15,854 | 46 | 9,783 | 9,783 | $0 | $9,784 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.6557833333 | -100.7537383333 | Oct 31 2024 al Nov 29 2024 | $9,784.00 | NULL | NULL | NULL | 4611281412 |