| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 370816 | 779910500055 | DW - Peninsular | 77DW01M017710220 | MARIO AGUILAR A | 20 86 15Y17 | CONKAL | YUCATAN | 9 | PB | 2 | 2 | 343 | 0 | 971 | 971 | $0 | $971 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.079235 | -89.5188866667 | Oct 23 2024 al Nov 25 2024 | $971.00 | [email protected] | NULL | ||
| 515209 | 395970750619 | DD - GolfoNorte | 30DD06A071000160 | SALAZAR BALLESTEROS FEDERICO | HTA EL EBANAL | MONTEMORELOS | NUEVO LEON | 9C | GDMTH | 33 | 33 | 1,296 | 2 | 971 | 971 | $0 | $971 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 25.2606733333 | -99.7699816667 | Oct 16 2024 al Dec 16 2024 | $971.00 | [email protected] | [email protected] | 8117785461 | |
| 245902 | 443191003739 | DX - Jalisco | 74DX15S010010235 | MARTINEZ BARRERA MARIA ISABEL | 8 DE JULIO 3680 | GUADALAJARA | JALISCO | 68 | GDMTH | 58 | 58 | 6 | 1 | 837 | 837 | $134 | $971 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.620115 | -103.3728883333 | Nov 20 2024 al Dec 19 2024 | $971.00 | [email protected] | [email protected] | [email protected] | 3336637262 |
| 462739 | 353770300029 | DD - GolfoNorte | 79DD19D017940790 | SERAFIN VILLARREAL | TUNAL AGRICOLA 2 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9C | GDMTH | 50 | 50 | 1,290 | 4 | 970 | 970 | $0 | $971 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.435145 | -100.6232516667 | Oct 29 2024 al Nov 28 2024 | $971.00 | NULL | NULL | NULL | 0 |
| 702614 | 294010711189 | DG - CentroSur | 65DG35F372631955 | FAUSTO SANCHEZ GONZALEZ | RANCHO TEZONTITLAN PARACAIDISM | JALOXTOC | MORELOS | 9M | GDMTH | 16 | 16 | 235 | 1 | 971 | 971 | $0 | $971 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.8017466667 | -98.876095 | Nov 5 2024 al Dec 5 2024 | $971.00 | [email protected] | 7353540826 | ||
| 406936 | 520080523703 | DB - Noroeste | 84DB01A018400672 | CONTROLADORA DE NEG COMER | C BALDERRAMA 1317 | HERMOSILLO | Sonora | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $92 | $971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.1076933333 | -111.0115033333 | Oct 31 2024 al Nov 30 2024 | $971.00 | [email protected] | [email protected] | [email protected] | 6622364300 |
| 528281 | 408760300381 | DD - GolfoNorte | 78DD19G017810540 | JOSE ANTONIO CEPEDA | LOTE 6 LA CASITA NL | SAN RAFAEL N.L. | NUEVO LEON | 9M | GDMTH | 33 | 33 | 1 | 1 | 970 | 970 | $0 | $971 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.0065083333 | -100.7283983333 | Oct 28 2024 al Nov 27 2024 | $971.00 | [email protected] | 8448700565 | ||
| 358044 | 647940408273 | DC - Norte | 72DC04J017270090 | MUNICIPIO DE JUAREZ MN 23 | FDO PACHECO 9629 INF SOLIDARI | CD JUAREZ | CHIHUAHUA | 5A | PB | 0 | 0 | 190 | 0 | 900 | 900 | $72 | $971 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.64617 | -106.394795 | Nov 19 2024 al Dic 17 2024 | $971.00 | [email protected] | [email protected] | 6562075104 | |
| 221862 | 933010202341 | DU - GolfoCentro | 79DU06A357910025 | YANEZ TORRES SALVADOR | PUERTA EL BEGUENO POZO 2 | EL AGUACATE | San Luis Potosi | 9C | GDMTH | 17 | 17 | 1,062 | 4 | 971 | 971 | $0 | $971 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.8509983333 | -100.0460233333 | Oct 28 2024 al Nov 26 2024 | $971.00 | [email protected] | 4871040058 | ||
| 264359 | 471920700333 | DX - Jalisco | 77DX06G160010005 | CEBALLOS GUZMAN GABRIEL | POTRERO LA CORONILLA | STA CRUZ DE LAS FLORES | JALISCO | 9M | GDMTH | 80 | 80 | 223 | 1 | 971 | 971 | $0 | $971 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3985833333 | -103.951625 | Oct 24 2024 al Nov 25 2024 | $971.00 | [email protected] | [email protected] | [email protected] | 3857550032 |
| 660139 | 99210971218 | DP - Bajio | 66DP52D096610024 | VIRAMONTES NIEVES VICENTE | LOS VARALES KM 3 500 0 | EL VARAL DE ABAJO | Zacatecas | 9A | GDMTH | 26 | 26 | 1,272 | 4 | 970 | 970 | $0 | $971 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.9746533333 | -102.9278133333 | Nov 7 2024 al Dec 6 2024 | $971.00 | [email protected] | 4631033121 | ||
| 228782 | 943210200527 | DU - GolfoCentro | 71DU07B010400030 | MUNICIPIO DE HUEHUETLAN SLP | CARR MEXICO LAREDO KM234 | TANCANHUITZ | San Luis Potosi | 64 | GDMTH | 10 | 10 | 8 | 1 | 838 | 838 | $134 | $971 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.5310833333333 | -99.0198783333333 | Nov 14 2024 al Dec 13 2024 | $971.00 | [email protected] | [email protected] | 4831101930 | |
| 108208 | 11200301830 | DA - BajaCalifornia | 73DA08C157010185 | RUIZ ESPARZA AMADOR FELIPE | OAXACA SN LOMAS SAN RAMON | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 36 | 36 | 1,454 | 5 | 971 | 971 | $0 | $971 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.7041383333 | -115.997785 | Nov 19 2024 al Dec 18 2024 | $971.00 | [email protected] | [email protected] | [email protected] | 6161662300 |
| 313016 | 597221104524 | DC - Norte | 72DC04B016240605 | MUNICIPIO DE JUAREZ | BLVD INDEPENDENCIA 1000 | CD JUAREZ | CHIHUAHUA | 5A | PB | 3 | 3 | 195 | 0 | 899 | 899 | $72 | $971 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.5903716667 | -106.390935 | Nov 19 2024 al Dic 17 2024 | $971.00 | [email protected] | 6567370000 | ||
| 413881 | 522100100157 | DB - Noroeste | 64DB01E486411713 | NICOLA GAMEZ JESUS MARTIN | DOM CONOCIDO PREDIO EL TREN | BANAMICHI | Sonora | 9M | GDMTH | 60 | 60 | 64 | 1 | 971 | 971 | $0 | $971 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.021005 | -110.21487 | Nov 4 2024 al Dec 3 2024 | $971.00 | NULL | NULL | NULL | NULL |
| 193470 | 901180201499 | DU - GolfoCentro | 73DU01A017370380 | GPO PENINSULAR GC SPR DE RL | PRIVADA UNIV DE MEXICO 208 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 29 | 1 | 837 | 837 | $134 | $971 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.279525 | -97.8637033333 | Nov 19 2024 al Dec 17 2024 | $971.00 | [email protected] | [email protected] | [email protected] | 8332102704 |
| 697546 | 275140463344 | DG - CentroSur | 79DG11A017910040 | AYUNTAMIENTO MPAL CHILPANCINGO | PARQUE COL TRIBUNA NACIONAL | CHILPANCINGO | GUERRERO | 5A | PB | 3 | 3 | 160 | 0 | 836 | 836 | $134 | $971 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.540553 | -99.491783 | Oct 25 2024 al Nov 26 2024 | $971.00 | [email protected] | [email protected] | [email protected] | NULL |
| 338898 | 625090500554 | DC - Norte | 75DC26B507550135 | MARIN VALLES JOSE JUAN | FRACCION NO 1 EL REFUGIO | SAN JUAN DEL RIO | DURANGO | 9A | GDMTH | 25 | 25 | 1,570 | 5 | 971 | 971 | $0 | $971 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.7894466667 | -104.473855 | Nov 21 2024 al Dic 20 2024 | $971.00 | NULL | NULL | NULL | 6771033010 |
| 674007 | 112140502386 | DP - Bajio | 69DP53B226090140 | RIVERA SACHEZ SERGIO | POZO EL MELON 4 EL OBLIGADO FL | EJIDO DE CARRILLO | Zacatecas | 9M | GDMTH | 16 | 16 | 100 | 1 | 971 | 971 | $0 | $971 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.206865 | -102.9719516667 | Nov 12 2024 al Dec 11 2024 | $971.00 | [email protected] | [email protected] | 4939328469 | |
| 412639 | 520890503377 | DB - Noroeste | 69DB01A016960925 | ALUMBRADO PUBLICO DE HILLO S14 | CALLE TUNEZ | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 208 | 0 | 837 | 837 | $134 | $971 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0784633333 | -110.9404366667 | Nov 11 2024 al Dec 10 2024 | $971.00 | [email protected] | 9992895040 | ||
| 514787 | 395750201321 | DD - GolfoNorte | 77DD06A094010110 | AYALA V SALVADOR | CARR HDA RAMIREZ KM 12 | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 40 | 40 | 1 | 1 | 970 | 970 | $0 | $971 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.312975 | -99.6286233333 | Oct 25 2024 al Nov 26 2024 | $971.00 | [email protected] | 8262684141 | ||
| 717801 | 325100301608 | DG - CentroSur | 70DG91B017040380 | VIVEROS PINEDA GUADALUPE | CAMINO A RIO CHIQUITO | PETATLAN | GUERRERO | 9M | GDMTH | 49 | 49 | 247 | 1 | 970 | 970 | $0 | $971 | 2024-09-12 00:00:00 | 2024-10-14 00:00:00 | 17.5273764 | -101.2912652 | Sep 12 2024 al Oct 14 2024 | $971.00 | 7581005092 | |||
| 429556 | 536060800011 | DB - Noroeste | 78DB05G017830630 | REYES SANTOS DIONICIO | CAM VIEJO A VAZQUEZ MORENO | ROSARIO | Sinaloa | 9M | GDMTH | 6 | 6 | 126 | 1 | 971 | 971 | $0 | $971 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.9512733333 | -106.1235333333 | Oct 25 2024 al Nov 26 2024 | $971.00 | NULL | NULL | NULL | 0 |
| 570103 | 253100300635 | DV - CentroOriente | 84DV06H011610005 | FARMACIA GUADALAJARA SA DE CV | 7 ORIENTE 208 | TECAMACHALCO | PUEBLA | 68 | GDMTH | 43 | 43 | 0 | 0 | 362 | 362 | $58 | $971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.88134333 | -97.7283817 | Oct 31 2024 al Nov 30 2024 | $971.00 | [email protected] | 2494224477 | ||
| 431353 | 538070103460 | DB - Noroeste | 63DB07A3B0090500 | MURRIETA FLORES IRAM | CARRET MOCHIS AHOME | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 41 | 41 | 106 | 1 | 971 | 971 | $0 | $971 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8532733333 | -109.080655 | Oct 31 2024 al Dec 2 2024 | $971.00 | [email protected] | [email protected] | 6688154679 | |
| 30459 | 691931110627 | DK - Sureste | 74DK11Z217430010 | DIAZ LAREDO AARON ARMANDO | RANCHO EL ESPINAL | CHACALAPA | OAXACA | 9C | GDMTH | 28 | 28 | 1,346 | 4 | 972 | 972 | $0 | $971 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.0371983333 | -97.57905 | Nov 20 2024 al Dec 20 2024 | $971.00 | [email protected] | 9541319220 | ||
| 221180 | 932201200539 | DU - GolfoCentro | 77DU05G187700002 | ROMO VAZQUEZ ARTURO | PREDIO LOS JIMENEZ 1 | CORTE PRIMERO | San Luis Potosi | 9M | GDMTH | 10 | 10 | 74 | 1 | 971 | 971 | $0 | $971 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.3755683333 | -101.13768 | Nov 23 2024 al Dec 21 2024 | $971.00 | NULL | NULL | NULL | 4441775902 |
| 240860 | 437111202035 | DX - Jalisco | 82DX17J040041559 | OPE COMER DE DESARROLLO SA CV | AV RIO NILO 7377 B INT CINE | TONALA | JALISCO | 78 | GDMTH | 407 | 407 | 25,620 | 63 | 83,701 | 83,701 | $13,392 | $97,093 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103.336 | Oct 31 2024 al Nov 30 2024 | $97,093.00 | [email protected] | [email protected] | [email protected] | 3336805507 |
| 485191 | 375230702601 | DD - GolfoNorte | 82DD12D013023718 | EDIFICIO MITT AC | AV RUIZ CORTINES 121 | MONTERREY | NUEVO LEON | 74 | GDMTH | 187 | 187 | 33,218 | 63 | 83,700 | 83,700 | $13,392 | $97,092 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $97,092.00 | [email protected] | [email protected] | [email protected] | 0 |
| 148310 | 179190701158 | DF - CentroOccidente | 80DF60A040800010 | MUNICIPIO DE JIQUILPAN MICHOAC | CALLES DEL FOVISSSTE SN | JIQUILPAN, MICH. | MICHOACAN | 5A | PB | 54 | 53 | 19,082 | 0 | 83,699 | 83,699 | $13,392 | $97,091 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,091.00 | NULL | NULL | NULL | NULL |
| 169866 | 575830300735 | DM - ValleMexicoCentro | 82DM24C010010030 | I P N PATRONATO DE OBRAS ESCU | AV 661 S N | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 430 | 540 | 27,816 | 68 | 83,699 | 83,699 | $13,392 | $97,091 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,091.00 | [email protected] | 5557296000 | ||
| 73653 | 864191201226 | DJ - Oriente | 82DJ11A018201010 | ARCOS SERCAL INMOBILIARIA S DE | ABASOLO 306 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 279 | 279 | 27,701 | 53 | 83,699 | 83,699 | $13,392 | $97,091 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.144861 | -94.428124 | Oct 31 2024 al Nov 30 2024 | $97,091.00 | [email protected] | [email protected] | [email protected] | 9212432270 |
| 453897 | 556101200394 | DB - Noroeste | 84DB33B018770021 | COMPANIA MINERA LA PARRENASACV | PROYECTO MILPILLAS | CANANEA | Sonora | 85 | DIST | 25,000 | 25,000 | 4,652,756 | 7,685 | 8,989,865 | 8,989,865 | $719,189 | $9,709,054 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,709,054.00 | [email protected] | [email protected] | [email protected] | 6182185323 |
| 576236 | 259210801018 | DV - CentroOriente | 82DV11A018000191 | GENERADORA DE DEPORTES MEXICO | BLVD JAVIER ROJO GOMEZ 500 | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 101 | 101 | 25,672 | 63 | 82,629 | 82,629 | $13,221 | $97,090 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.10698 | -98.754026 | Oct 31 2024 al Nov 30 2024 | $97,090.00 | [email protected] | [email protected] | [email protected] | 7717136078 |
| 132123 | 159210700462 | DF - CentroOccidente | 69DF65B128010180 | RODRIGUEZ BARRIENTOS SANTIAGO | CELIA MONTALBAN 221 | PURUANDIRO G071 | MICHOACAN | 68 | GDMTH | 35 | 35 | 3,010 | 8 | 8,344 | 8,344 | $1,335 | $9,709 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.09642 | -101.52801 | Nov 13 2024 al Dec 12 2024 | $9,709.00 | [email protected] | 4381035340 | ||
| 185125 | 566190900391 | DL - ValleMexicoNorte | 82DL20E711010005 | ADHESIVOS AZTECA S A DE C V | NINOS HEROES 10 | APAXCO | ESTADO DE MEXICO | 78 | GDMTH | 156 | 238 | 2,473 | 3 | 8,193 | 8,193 | $1,311 | $9,709 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $9,709.00 | [email protected] | [email protected] | [email protected] | 5583821597 |
| 437564 | 543990309071 | DB - Noroeste | 80DB08AL28000360 | MUNICIPIO DE GUASAVE | DORADO | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 7 | 6 | 2,218 | 0 | 8,371 | 8,371 | $1,339 | $9,709 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,709.00 | [email protected] | [email protected] | NULL | |
| 44117 | 734761000342 | DK - Sureste | 77DK17M027000050 | I M S S U M F NO 3 | LERDO DE TEJADA S N | TACOTALPA | TABASCO | 68 | GDMTH | 61 | 61 | 3,248 | 8 | 8,369 | 8,369 | $1,339 | $9,709 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.5921516667 | -92.8285633333 | Oct 24 2024 al Nov 25 2024 | $9,709.00 | [email protected] | [email protected] | [email protected] | 9933523358 |
| 487555 | 376140102512 | DD - GolfoNorte | 75DD12A077541160 | ASOCIACION DE CONDOMINOS MT AC | FRIDA KAHLO 2222 SER GRAL SOTA | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,814 | 8 | 8,370 | 8,370 | $1,339 | $9,709 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6489516667 | -100.3253466667 | Oct 23 2024 al Nov 22 2024 | $9,709.00 | [email protected] | [email protected] | 8120202020 | |
| 161925 | 198170400750 | DF - CentroOccidente | 70DF25B887040060 | LOPEZ MENDOZA ALICIA | BLVD COSTERO SN JUAN ALIM SN | SAN JUAN DE LIMA | MICHOACAN | 68 | GDMTH | 28 | 28 | 2,997 | 8 | 8,343 | 8,343 | $1,335 | $9,709 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 18.58397 | -103.67455 | Nov 14 2024 al Dec 13 2024 | $9,709.00 | 3133279005 | |||
| 309652 | 596070920140 | DC - Norte | 73DC04B017340470 | ALM DIST DE LA FRONT SA CV | PUERTO LA PALMA 1851 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 3,526 | 10 | 8,990 | 8,990 | $719 | $9,709 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6150783333 | -106.3362983333 | Nov 19 2024 al Dic 18 2024 | $9,709.00 | [email protected] | [email protected] | [email protected] | 6566862224 |
| 245664 | 443091004088 | DX - Jalisco | 74DX15S010300070 | BANCO MERCANTIL DEL NORTE S A | 8 DE JULIO 2626 CP 00000 | GUADALAJARA | JALISCO | 68 | GDMTH | 44 | 44 | 2,798 | 8 | 8,370 | 8,370 | $1,339 | $9,709 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.63896 | -103.364985 | Nov 20 2024 al Dec 19 2024 | $9,709.00 | [email protected] | [email protected] | [email protected] | 3121296602 |
| 107738 | 11150100714 | DA - BajaCalifornia | 76DA08C445180080 | SAN VICENTE CAMALU S PR DE RL | RANCHO LA JOYITA NUM 1 | POB SAN VICENTE | BAJA CALIFORNIA | 9A | GDMTH | 60 | 60 | 17,287 | 49 | 9,709 | 9,709 | $0 | $9,709 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.214865 | -116.199715 | Oct 23 2024 al Nov 22 2024 | $9,709.00 | [email protected] | [email protected] | [email protected] | 6161660033 |
| 84223 | 893151200715 | DJ - Oriente | 80DJ01R426324350 | PRESIDENCIA MPAL DE JALPAN PUE | ALUMB PUB AGUA LINDA | JALPAN | PUEBLA | 5A | PB | 6 | 5 | 1,812 | 0 | 8,370 | 8,370 | $1,339 | $9,709 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,709.00 | [email protected] | 7767684949 | ||
| 700218 | 285730201464 | DG - CentroSur | 80DG51B118010010 | H AYUNTAMIENTO MPAL C054 P 11 | ALUMB PUBLICO SN MIGUEL TOTOLA | SAN MIGUEL TOTOLAPAN | GUERRERO | 5A | PB | 47 | 46 | 16,675 | 0 | 83,697 | 83,697 | $13,392 | $97,089 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,089.00 | NULL | NULL | NULL | 0 |
| 567509 | 247890100240 | DV - CentroOriente | 80DV05E118010010 | PRES AUX MUNICIPAL | ALUMBRADO PUBL SN J TUX | SAN JUAN TUXCO | PUEBLA | 5A | PB | 48 | 47 | 18,323 | 0 | 83,697 | 83,697 | $13,392 | $97,089 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,089.00 | [email protected] | 2482916249 | ||
| 369232 | 779151001596 | DW - Peninsular | 82DW01M311560050 | UNIV NAL AUTONOMA DE MEXICO | KM 5 TAB 31262 CARRET SIERRA P | SIERRA PAPACAL | YUCATAN | 77 | GDMTH | 371 | 371 | 28,155 | 54 | 83,645 | 83,645 | $13,383 | $97,088 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $97,088.00 | [email protected] | [email protected] | [email protected] | 9999253290 |
| 21221 | 679050818414 | DK - Sureste | 82DK09A094500400 | GRUPO CIMA DE OAXACA SA CV | 5 MAYO 1 STA MARIA COYOTEPEC | STA MARIA COYOTEPEC | OAXACA | 78 | GDMTH | 270 | 320 | 24,626 | 61 | 80,906 | 80,906 | $12,945 | $97,087 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.9664366666667 | -96.71039 | Oct 31 2024 al Nov 30 2024 | $97,087.00 | [email protected] | [email protected] | [email protected] | 9515690184 |
| 538643 | 417010900130 | DD - GolfoNorte | 82DD12D072240510 | MARTINEZ DANIEL ING | PRIV SAN ALBERTO 301 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 542 | 609 | 29,820 | 73 | 83,691 | 83,691 | $13,391 | $97,082 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.658252 | -100.339252 | Oct 31 2024 al Nov 30 2024 | $97,082.00 | [email protected] | [email protected] | [email protected] | 8181333200 |
| 664391 | 103981250048 | DP - Bajio | 80DP52H345500040 | MPIO COSIO | DOM CONOCIDO COSIO | COSIO | Aguascalientes | 5A | PB | 53 | 53 | 19,079 | 0 | 83,690 | 83,690 | $13,390 | $97,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $97,080.00 | [email protected] | [email protected] | 4589870940 | |
| 398096 | 810080908247 | DW - Peninsular | 83DW22A016980600 | LORI RICKERT ISRAEL VILLA | 1A NTE C 16 Y CONST VILLA220 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 2,344 | 6 | 8,192 | 8,192 | $1,311 | $9,708 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.628975 | -87.06955 | Oct 31 2024 al Nov 30 2024 | $9,708.00 | [email protected] | 9848793919 | ||
| 484650 | 375140201841 | DD - GolfoNorte | 76DD12F017621190 | CENTRO APRENDIZAJE LINCOLN SC | ABRAHAM LINCOLN 11000 A L 17 C | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 3,071 | 8 | 8,369 | 8,369 | $1,339 | $9,708 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7623766667 | -100.4040833333 | Oct 24 2024 al Nov 25 2024 | $9,708.00 | [email protected] | [email protected] | 5521550562 | |
| 5428 | 298231000649 | DN - ValleMexicoSur | 82DN10F018210091 | GRAFICAS CORONA JE SA DE CV | CALLE 2 113 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 148 | 148 | 2,547 | 7 | 8,368 | 8,368 | $1,339 | $9,708 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,708.00 | [email protected] | 0 | ||
| 114236 | 17810530626 | DA - BajaCalifornia | 71DA15B020510250 | BBVA MEXICO S A I B M | AV MAR DE CORTEZ 162 | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 40 | 46 | 4,374 | 12 | 8,974 | 8,974 | $718 | $9,708 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.02404 | -114.83371 | Nov 14 2024 al Dec 13 2024 | $9,708.00 | NULL | NULL | NULL | 6865771051 |
| 528717 | 411060405581 | DD - GolfoNorte | 78DD11F037220640 | HELADOS SULTANA SA DE CV | PABLO LIVAS 7412 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 17 | 27 | 2,705 | 7 | 8,370 | 8,370 | $1,339 | $9,708 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6583383333 | -100.1903266667 | Oct 28 2024 al Nov 27 2024 | $9,708.00 | [email protected] | NULL | ||
| 561497 | 233850201069 | DV - CentroOriente | 78DV02R015200090 | ESC SEC TECNICA 34 | CARRT CHIG ZAC KM 2 | CHIGNAHUAPAN | PUEBLA | 68 | GDMTH | 99 | 99 | 2,437 | 7 | 8,369 | 8,369 | $1,339 | $9,708 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.84734833 | -98.0277483 | Oct 28 2024 al Nov 27 2024 | $9,708.00 | NULL | NULL | NULL | 7979710495 |
| 494708 | 377110709630 | DD - GolfoNorte | 77DD10B047731200 | AMARR GARAGE DOORS SA DE CV | BLVD J LOPEZ PORTI E333 I335 C | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,068 | 8 | 8,369 | 8,369 | $1,339 | $9,708 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.77276 | -100.28905 | Oct 25 2024 al Nov 26 2024 | $9,708.00 | [email protected] | [email protected] | 8117308370 | |
| 397448 | 809190300181 | DW - Peninsular | 83DW12F016800365 | MCFADDEN RANDALL LEE | FRACC STE SM9 M49 L12 12 12 | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 2,161 | 6 | 8,024 | 8,024 | $1,284 | $9,708 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,708.00 | [email protected] | 9983204545 | ||
| 356746 | 647070915085 | DC - Norte | 76DC04B017630180 | NUCHE ROMERO GUILLERMO | VILLA VICENCIO 900 CP 00000 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 68 | 68 | 3,537 | 9 | 8,934 | 8,934 | $715 | $9,708 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.5888666667 | -106.3818016667 | Oct 23 2024 al Nov 22 2024 | $9,708.00 | 6562092051 | |||
| 505744 | 384170602571 | DD - GolfoNorte | 82DD03A018242050 | HINOJOSA CANTU ZULEMA | OBREGON 2928 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 100 | 100 | 2,968 | 8 | 8,989 | 8,989 | $719 | $9,708 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4721 | -99.512 | Oct 31 2024 al Nov 30 2024 | $9,708.00 | [email protected] | 8677153528 | ||
| 519322 | 399220100286 | DD - GolfoNorte | 78DD06E871000310 | ALEJANDRO SOLIS SAMUEL | EJ SAN JOSE DE RAICESPOZO 64 | GALEANA | NUEVO LEON | 9C | GDMTH | 60 | 60 | 13,087 | 37 | 9,707 | 9,707 | $0 | $9,708 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.648045 | -100.237225 | Oct 28 2024 al Nov 27 2024 | $9,708.00 | 8261266285 | |||
| 240332 | 436220902270 | DX - Jalisco | 78DX17H011020455 | VALVULAS INDUSTRIALES KDM SA D | AV GONZALEZ GALLO 3040 | GUADALAJARA | JALISCO | 68 | GDMTH | 65 | 65 | 2,839 | 7 | 8,368 | 8,368 | $1,339 | $9,708 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6295216667 | -103.322845 | Oct 25 2024 al Nov 26 2024 | $9,708.00 | [email protected] | [email protected] | 3336397444 | |
| 376033 | 782080901087 | DW - Peninsular | 70DW12C017000340 | AXTEL S A B DE C V | SM210 LT19 20 AV LEONA VICARIO | CANCUN | QUINTANA ROO | 67 | GDMTH | 24 | 25 | 2,555 | 7 | 8,023 | 8,023 | $1,284 | $9,708 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1623766667 | -86.87936 | Nov 13 2024 al Dec 13 2024 | $9,708.00 | [email protected] | 9981097829 | ||
| 503271 | 379970300031 | DD - GolfoNorte | 76DD10C017660440 | ESTACION ANGELA PERALTA | MIGUEL HIDALGO 1477 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 41 | 41 | 3,052 | 8 | 8,369 | 8,369 | $1,339 | $9,708 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6703 | -100.3356216667 | Oct 24 2024 al Nov 25 2024 | $9,708.00 | [email protected] | [email protected] | [email protected] | 8183441184 |
| 703722 | 295130232710 | DG - CentroSur | 65DG31B011520345 | INMOBILIARIA XIUTEPEC SA DE CV | INSURGENTES 104 | JIUTEPEC | MORELOS | 68 | GDMTH | 19 | 19 | 2,773 | 8 | 7,893 | 7,893 | $1,263 | $9,708 | 2024-08-07 00:00:00 | 2024-09-05 00:00:00 | 18.8968683333 | -99.1718783333 | Aug 7 2024 al Sep 5 2024 | $9,708.00 | [email protected] | 5551303000 | ||
| 21995 | 679170506271 | DK - Sureste | 71DK09A019000473 | DISTRIBUIDORA SILMAC SA DE CV | AV UNIVERSIDAD 501 ALTOS L 20 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 40 | 40 | 3,020 | 7 | 8,090 | 8,090 | $1,294 | $9,708 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0415866667 | -96.71294 | Nov 14 2024 al Dec 17 2024 | $9,708.00 | [email protected] | [email protected] | [email protected] | 9512432034 |
| 72637 | 864011022876 | DJ - Oriente | 82DJ11B018200305 | PEMEXTRANSFORMACION INDUSTRIAL | PROL AVILA CAMACHO 1 | MINATITLAN | VERACRUZ | 78 | GDMTH | 3,400 | 3,400 | 324,461 | 562 | 836,887 | 836,887 | $133,902 | $970,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9911516666667 | -94.5279583333333 | Oct 31 2024 al Nov 30 2024 | $970,788.00 | [email protected] | [email protected] | [email protected] | 9222216009 |
| 414838 | 524110500504 | DB - Noroeste | 65DB01H156510090 | BUSTAMANTE B MARIA GUADALUPE | CALLE 4 SUR KM 9 5 1 5 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 349 | 349 | 152,000 | 437 | 97,078 | 97,078 | $0 | $97,078 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.7549466667 | -111.3960683333 | Nov 5 2024 al Dec 4 2024 | $97,078.00 | [email protected] | [email protected] | [email protected] | 6622800435 |
| 495123 | 377170901378 | DD - GolfoNorte | 82DD10B020611115 | SALUD DIGNA AC | AV UNIVERSIDAD 602 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 170 | 170 | 30,286 | 72 | 83,686 | 83,686 | $13,390 | $97,077 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.74473 | -100.30019 | Oct 31 2024 al Nov 30 2024 | $97,077.00 | [email protected] | [email protected] | [email protected] | 8115549558 |
| 423934 | 530210503250 | DB - Noroeste | 82DB04AE08201581 | SPR RL EL NAZARIO SPR DE RL CV | CAMPO 5 REYES SN | HUATABAMPO | Sonora | 75 | GDMTH | 159 | 159 | 29,943 | 73 | 83,638 | 83,638 | $13,382 | $97,071 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $97,071.00 | [email protected] | [email protected] | [email protected] | 0 |
| 430365 | 537181100048 | DB - Noroeste | 05DB05H010504861 | MUNICIPIO DE ESCUINAPA | HIDALGO S N | ESCUINAPA | Sinaloa | 5A | PB | 4 | 4 | 2,202 | 0 | 8,368 | 8,368 | $1,339 | $9,707 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.8347687 | -105.7719386 | Sep 2 2024 al Oct 31 2024 | $9,707.00 | [email protected] | [email protected] | 6959530019 | |
| 249893 | 448160300290 | DX - Jalisco | 77DX02D016060740 | GASOLINERA EL PAISA SA DE CV | PROL BENIGNO ROMO 237 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 25 | 25 | 2,819 | 7 | 8,368 | 8,368 | $1,339 | $9,707 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.2553366667 | -102.328595 | Oct 24 2024 al Nov 25 2024 | $9,707.00 | [email protected] | [email protected] | [email protected] | 3957854989 |
| 466752 | 355100803863 | DD - GolfoNorte | 77DD16A010051010 | MARTINEZ COMPEAN SAN JUANA | ITURBIDE 110 B | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 19 | 19 | 2,941 | 7 | 8,988 | 8,988 | $719 | $9,707 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.71975 | -100.5287666667 | Oct 25 2024 al Nov 26 2024 | $9,707.00 | [email protected] | 8787820927 | ||
| 428105 | 533990102129 | DB - Noroeste | 04DB05A010430716 | MUNICIPIO DE MAZATLAN | ESQ MANUEL ALVAREZ BRAVO 2 VV | MAZATLAN SINALOA | Sinaloa | 5A | PB | 6 | 6 | 2,202 | 0 | 8,368 | 8,368 | $1,339 | $9,707 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 23.257785 | -106.388605 | Sep 30 2024 al Nov 29 2024 | $9,707.00 | [email protected] | 6699158000 | ||
| 407629 | 520100706516 | DB - Noroeste | 15DB01A011503550 | ALUMBRADO PUBLICO DE HILLO S07 | CABO SAN ANTONIO | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 2,202 | 0 | 8,368 | 8,368 | $1,339 | $9,707 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 29.112595 | -111.020505 | Sep 9 2024 al Nov 8 2024 | $9,707.00 | [email protected] | NULL | ||
| 98696 | 8090700911 | DA - BajaCalifornia | 12DA17A011932947 | MUNICIPIO DE LOS CABOS | ALIKAN E FCO VILLA E IGNACIO | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 3 | 2 | 1,520 | 0 | 8,368 | 8,368 | $1,339 | $9,707 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 22.8940476 | -109.9134612 | Oct 8 2024 al Dec 6 2024 | $9,707.00 | [email protected] | 6241432786 | ||
| 718993 | 326970113854 | DG - CentroSur | 84DG91A018180050 | BANCO NACIONAL DE MEXICO S A | EJIDO NO 1 ESQ VTE GRO BANAMEX | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 58 | 58 | 17 | 1 | 879 | 879 | $141 | $9,707 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 17.6465616666667 | -101.55143 | Aug 31 2024 al Sep 30 2024 | $9,707.00 | [email protected] | [email protected] | 7555542181 | |
| 424870 | 533000606896 | DB - Noroeste | 12DB05A011234335 | MUNICIPIO DE MAZATLAN | AV DEL DELFIN 600 | MAZATLAN SINALOA | Sinaloa | 5A | PB | 5 | 5 | 2,202 | 0 | 8,368 | 8,368 | $1,339 | $9,707 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 23.2537267 | -106.419805 | Oct 7 2024 al Dec 5 2024 | $9,707.00 | [email protected] | [email protected] | 6699158000 | |
| 583846 | 41110201590 | DP - Bajio | 32DP03D013211195 | MPIO AMEALCO | OCAMPO 382 | AMEALCO | QUERETARO | 5A | PB | 5 | 3 | 1,892 | 0 | 8,368 | 8,368 | $1,339 | $9,707 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.1900003 | -100.1469345 | Oct 23 2024 al Dec 20 2024 | $9,707.00 | [email protected] | [email protected] | 4482780101 | |
| 308391 | 595940905200 | DC - Norte | 74DC04A017411070 | SERVICIO EL JARUDO SA CV | C CASAS GRANDES 3845 C P 32630 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 65 | 75 | 3,462 | 10 | 8,933 | 8,933 | $715 | $9,707 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6977883333 | -106.442545 | Nov 20 2024 al Dic 19 2024 | $9,707.00 | [email protected] | 6567929849 | ||
| 39599 | 726010608105 | DK - Sureste | 73DK17V011730630 | MUNICIPIO DEL CENTRO | AV PASEO TAB FTE CTRO ADMVO TA | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | GDMTH | 9 | 9 | 2,497 | 7 | 8,368 | 8,368 | $1,339 | $9,707 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.9993716667 | -92.9435883333 | Nov 19 2024 al Dec 19 2024 | $9,707.00 | [email protected] | [email protected] | 9933103232 | |
| 327373 | 609050400918 | DC - Norte | 84DC22H010180340 | TESORERIA MUNICIPAL DE TORREON | AV DEL PENON S N FTE AL 1045 | TORREON COAH | COAHUILA | 5A | GDMTH | 8 | 7 | 2,700 | 8 | 8,368 | 8,368 | $1,339 | $9,707 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.50662 | -103.3523866667 | Oct 31 2024 al Nov 30 2024 | $9,707.00 | NULL | NULL | NULL | NULL |
| 497118 | 378150901696 | DD - GolfoNorte | 74DD12E017420630 | CAPITAL POWER CENTER | CARR NACIONAL 910 B | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 3,173 | 9 | 8,368 | 8,368 | $1,339 | $9,707 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5694333333 | -100.2417916667 | Nov 21 2024 al Dec 20 2024 | $9,707.00 | [email protected] | [email protected] | 0 | |
| 525797 | 407010301133 | DD - GolfoNorte | 76DD10A017690540 | ATT COMERCIALIZACION MOVIL | PACHUCA 105 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,184 | 8 | 8,368 | 8,368 | $1,339 | $9,707 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.688815 | -100.343145 | Oct 24 2024 al Nov 25 2024 | $9,707.00 | [email protected] | NULL | ||
| 140274 | 169080806889 | DF - CentroOccidente | 78DF35B387830040 | SANCHEZ SORIANO ELISEA | CARRET LA MIRA LAZARO KM 120 | LA MIRA | MICHOACAN | 68 | GDMTH | 41 | 41 | 2,935 | 7 | 8,341 | 8,341 | $1,335 | $9,707 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.0261383333 | -102.3055733333 | Oct 25 2024 al Nov 27 2024 | $9,707.00 | [email protected] | [email protected] | [email protected] | 0 |
| 638963 | 79200755672 | DP - Bajio | 23DP09H012323305 | MPIO CORREGIDORA | COLIMA NTE ESQ QRO OTE S N | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,892 | 0 | 8,368 | 8,368 | $1,339 | $9,707 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.5531741 | -100.4150817 | Sep 13 2024 al Nov 14 2024 | $9,707.00 | [email protected] | 4151259128 | ||
| 543815 | 417130300543 | DD - GolfoNorte | 82DD12D082425516 | PGCKD A F 00927 SANTA CATARINA | AV INDUSTRIAS DEL PTE 1050 A C | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 612 | 612 | 29,568 | 73 | 83,678 | 83,678 | $13,389 | $97,067 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.676397 | -100.451008 | Oct 31 2024 al Nov 30 2024 | $97,067.00 | [email protected] | [email protected] | [email protected] | 8123927216 |
| 444675 | 546210406282 | DB - Noroeste | 70DB10A017011104 | AMOR POR LA BRASA SA DE CV | BLVD MANUEL J CLOUTHIER 5991 | CULIACAN | Sinaloa | 65 | GDMTH | 95 | 95 | 2,960 | 8 | 8,367 | 8,367 | $1,339 | $9,706 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7453666667 | -107.3945133333 | Nov 12 2024 al Dec 11 2024 | $9,706.00 | [email protected] | [email protected] | 6677159660 | |
| 235534 | 431170501463 | DX - Jalisco | 74DX14C010010490 | GASOLINERA CUDEA SA DE CV | CIRCUNVALACION DIV DE NTE 899 | GUADALAJARA | JALISCO | 68 | GDMTH | 20 | 20 | 2,842 | 8 | 8,367 | 8,367 | $1,339 | $9,706 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7044533333 | -103.3463483333 | Nov 20 2024 al Dec 19 2024 | $9,706.00 | [email protected] | [email protected] | [email protected] | 0 |
| 416023 | 525060500709 | DB - Noroeste | 74DB02A047401035 | FAJARDO VALENZUELA JESUS S | LIBER KM 18 RANCH TIERR NVA | SANTA CLARA | Sonora | 9A | GDMTH | 48 | 48 | 13,223 | 40 | 9,705 | 9,705 | $0 | $9,706 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.0304566667 | -110.9082633333 | Nov 20 2024 al Dec 18 2024 | $9,706.00 | [email protected] | [email protected] | 0 | |
| 635939 | 78180956149 | DP - Bajio | 67DP09G516790344 | HENTZEN DE MEXICO S DE RL DE C | CARR EST 431 KM2 200 LT15 BOD | EL COLORADO | QUERETARO | 68 | GDMTH | 30 | 30 | 2,395 | 6 | 7,100 | 7,100 | $1,136 | $9,706 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.55563 | -100.2704716667 | Nov 8 2024 al Dec 9 2024 | $9,706.00 | [email protected] | [email protected] | 0 | |
| 653116 | 94051215111 | DP - Bajio | 73DP13C091730220 | PRODUCTOS MADERABLES ROA SA CV | MANZANA EL YE S N DOM CONOCIDO | ALFAJAYUCAN | HIDALGO | 68 | GDMTH | 80 | 80 | 2,720 | 8 | 8,367 | 8,367 | $1,339 | $9,706 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.479 | -99.256425 | Nov 19 2024 al Dec 18 2024 | $9,706.00 | [email protected] | [email protected] | [email protected] | 0 |
| 509767 | 386851006961 | DD - GolfoNorte | 78DD04A047820500 | POLLO FRITO B AIRES 4 | P DIAZ Y GUERRERO | REYNOSA | TAMAULIPAS | 64 | GDMTH | 123 | 144 | 3,280 | 9 | 8,987 | 8,987 | $719 | $9,706 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.090835 | -98.27958 | Oct 28 2024 al Nov 27 2024 | $9,706.00 | [email protected] | 8999249298 | ||
| 236360 | 432190305560 | DX - Jalisco | 77DX14M017710245 | SISTEMAS EMPRESARIALES DABO SA | LOPEZ MATEOS NORTE 2405 L20B | GUADALAJARA | JALISCO | 68 | GDMTH | 17 | 17 | 2,841 | 7 | 8,367 | 8,367 | $1,339 | $9,706 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6954382 | -103.3759843 | Oct 24 2024 al Nov 25 2024 | $9,706.00 | [email protected] | 3330653471 | ||
| 710986 | 310020602545 | DG - CentroSur | 80DG41M140050085 | H AYUNTAMIENTO MPAL F102 | ALUMBRADO PUBLICO HUAPANGO | SAN ANDRES TIMILPAN | ESTADO DE MEXICO | 5A | PB | 9 | 8 | 1,661 | 0 | 8,367 | 8,367 | $1,339 | $9,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,706.00 | NULL | NULL | NULL | 7181260020 |
| 146519 | 178120301296 | DF - CentroOccidente | 78DF40A050080005 | MUNICIPIO DE LA PIEDAD MICH | AV TECNOLOGICO | LA PIEDAD | MICHOACAN | 5A | PB | 5 | 5 | 1,902 | 0 | 8,367 | 8,367 | $1,339 | $9,706 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3571567 | -102.0492417 | Oct 25 2024 al Nov 27 2024 | $9,706.00 | [email protected] | [email protected] | 3525229119 | |
| 70493 | 855031203681 | DJ - Oriente | 73DJ07G017320540 | LIMON NOLASCO CESAR AUGUSTO | MOTEL LIBERTAD 34 FERROCARR | TUXTEPEC | OAXACA | 68 | GDMTH | 41 | 41 | 2,710 | 8 | 8,367 | 8,367 | $1,339 | $9,706 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.0755883333 | -96.13012 | Nov 19 2024 al Dec 18 2024 | $9,706.00 | [email protected] | [email protected] | 0 | |
| 592483 | 47871100353 | DP - Bajio | 78DP06B278020390 | MANUEL AGUILAR LOPEZ | SAN RAFAEL DE HORTA | RANCHO NUEVO | GUANAJUATO | 9A | GDMTH | 100 | 100 | 14,960 | 39 | 9,706 | 9,706 | $0 | $9,706 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6370716667 | -101.53314 | Oct 25 2024 al Nov 26 2024 | $9,706.00 | [email protected] | [email protected] | [email protected] | 0 |
| 172389 | 974130502061 | DM - ValleMexicoCentro | 82DM23D010050250 | ABRAHAM JASQUI AMIGA | HERSCHEL 152 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 104 | 130 | 2,336 | 6 | 8,367 | 8,367 | $1,339 | $9,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.434422 | -99.181577 | Oct 31 2024 al Nov 30 2024 | $9,706.00 | [email protected] | 5536775075 | ||
| 472934 | 365701103333 | DD - GolfoNorte | 78DD17A010500520 | RADIODIFUSORAS COAHUILA SA | CARRETERA SAB ROSITA | SABINAS | Coahuila | 64 | GDMTH | 40 | 50 | 3,133 | 8 | 8,175 | 8,175 | $1,308 | $9,706 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.8780633333 | -101.141125 | Oct 28 2024 al Nov 27 2024 | $9,706.00 | [email protected] | [email protected] | 8616122590 | |
| 298607 | 587090201299 | DC - Norte | 75DC02A017400570 | ARANA AGUIRRE MARIA LUISA | ALLENDE 619 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,675 | 8 | 8,325 | 8,325 | $1,332 | $9,706 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4046616667 | -106.86905 | Nov 21 2024 al Dic 19 2024 | $9,706.00 | [email protected] | 6255825697 | ||
| 296065 | 585910250882 | DC - Norte | 84DC01G010221420 | ALUMBRADO MPIO CHIH | IZALCO 2407 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 8 | 8 | 2,700 | 8 | 8,368 | 8,368 | $1,339 | $9,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6665866666667 | -106.125155 | Oct 31 2024 al Nov 30 2024 | $9,706.00 | [email protected] | 6144181245 | ||
| 418700 | 527060706636 | DB - Noroeste | 84DB03A018480425 | RADIOMOVIL DIPSA SA DE CV | NOCHE BUENA S N | CD OBREGON | Sonora | 65 | GDMTH | 16 | 16 | 2,947 | 8 | 8,329 | 8,329 | $1,333 | $9,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4377116667 | -109.936465 | Oct 31 2024 al Nov 30 2024 | $9,706.00 | [email protected] | [email protected] | [email protected] | 6444147252 |
| 359830 | 771011010187 | DW - Peninsular | 62DW01B016220050 | MUNICIPIO DE MERIDA YUCATAN | 31 CIRC X 18 Y 20 COL MEX M3 | MERIDA | YUCATAN | 5A | PB | 11 | 11 | 1,835 | 0 | 8,368 | 8,368 | $1,339 | $9,706 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9979766667 | -89.61085 | Oct 31 2024 al Dec 3 2024 | $9,706.00 | [email protected] | [email protected] | [email protected] | 9999450711 |
| 568476 | 249231201457 | DV - CentroOriente | 79DV06B016080045 | DAMIAN SANCHEZ RAUL | EX HDA ATLAPALECA FACC 3 | LIBRES | PUEBLA | 9M | GDMTH | 26 | 26 | 4,607 | 13 | 9,706 | 9,706 | $0 | $9,706 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.461825 | -97.5733367 | Oct 29 2024 al Nov 28 2024 | $9,706.00 | [email protected] | 7772677791 | ||
| 177575 | 986130104447 | DM - ValleMexicoCentro | 84DM25A176100010 | CADENA COMERCIAL OXXO SA DE CV | AV SUR 12 S N ESQ OTE 245 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 24 | 27 | 2,725 | 7 | 8,367 | 8,367 | $1,339 | $9,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.39706 | -99.070245 | Oct 31 2024 al Nov 30 2024 | $9,706.00 | 5591837500 | |||
| 112553 | 16130903618 | DA - BajaCalifornia | 74DA15A020673500 | CORPORACION ESTRADA HNOS SA CV | FRANCISCO I MADERO 1711 CP 211 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 4,331 | 12 | 8,973 | 8,973 | $718 | $9,706 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6668083333 | -115.4619416667 | Nov 20 2024 al Dec 19 2024 | $9,706.00 | NULL | NULL | NULL | 6865614442 |
| 248234 | 447121106102 | DX - Jalisco | 79DX02B011050450 | GONZALEZ DIAZ SALVADOR | RCHO LOS TERREROS 20 | TEPATITLAN | JALISCO | 9M | GDMTH | 25 | 25 | 4,643 | 13 | 9,706 | 9,706 | $0 | $9,706 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.9192633333 | -102.78402 | Oct 28 2024 al Nov 27 2024 | $9,706.00 | NULL | NULL | NULL | 3781040533 |
| 132561 | 159980202789 | DF - CentroOccidente | 80DF65B020060015 | MUNICIPIO DE ANGAMACUTIRO MICH | COLONIA LIBERTAD G004 | ANGAMACUTIRO | MICHOACAN | 5A | PB | 6 | 5 | 1,902 | 0 | 8,367 | 8,367 | $1,339 | $9,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,706.00 | [email protected] | [email protected] | 4543810430 | |
| 183414 | 562180504379 | DL - ValleMexicoNorte | 82DL30A818220161 | LEDVANCE SA DE CV | CAMINO A TEPALCAPA 8 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 180 | 227 | 26,943 | 64 | 81,903 | 81,903 | $13,104 | $97,054 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6709 | -99.0156 | Oct 31 2024 al Nov 30 2024 | $97,054.00 | [email protected] | [email protected] | 5558991818 | |
| 286154 | 510230800683 | DX - Jalisco | 82DX13H100014403 | PUNTA VISTA SIGNATURE RESIDENC | MIGUEL HIDALGO 12 | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 190 | 190 | 25,635 | 63 | 83,667 | 83,667 | $13,387 | $97,054 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7728666667 | -105.5118316667 | Oct 31 2024 al Nov 30 2024 | $97,054.00 | [email protected] | 3292916799 | ||
| 391730 | 798180400640 | DW - Peninsular | 37DW06C163710360 | MPIO DE JOSE MA MORELOS | PARQUE POB SAN FELIPE II CP 77 | SAN FELIPE II | QUINTANA ROO | 5A | PB | 5 | 5 | 1,825 | 0 | 8,367 | 8,367 | $1,339 | $9,705 | 2024-09-24 00:00:00 | 2024-11-26 00:00:00 | 19.828209 | -88.8924903 | Sep 24 2024 al Nov 26 2024 | $9,705.00 | [email protected] | [email protected] | 9979780122 | |
| 446015 | 546861100271 | DB - Noroeste | 76DB10A017620790 | GRUPO COMERCIAL DE MEX SA CV | CARRTE A ELDORADO KM 1 3 R V | CULIACAN | Sinaloa | 65 | GDMTH | 46 | 46 | 2,988 | 8 | 8,367 | 8,367 | $1,339 | $9,705 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7652133333 | -107.4482883333 | Oct 23 2024 al Nov 22 2024 | $9,705.00 | [email protected] | [email protected] | [email protected] | 6677602775 |
| 676673 | 113870500032 | DP - Bajio | 77DP53C017890030 | POZO N 3 MIMBRES TROJES | PUERTA DE CADENA FTE MEZA | VALPARAISO | Zacatecas | 9A | GDMTH | 60 | 60 | 14,993 | 40 | 9,704 | 9,704 | $0 | $9,705 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.8531216667 | -103.5034533333 | Oct 24 2024 al Nov 25 2024 | $9,705.00 | [email protected] | 4929059476 | ||
| 490307 | 376190103251 | DD - GolfoNorte | 76DD12A010020410 | SAGA 3 MR SA DE CV | FACTORES MUTUOS 119 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,088 | 8 | 8,366 | 8,366 | $1,339 | $9,705 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6960783333 | -100.35011 | Oct 24 2024 al Nov 25 2024 | $9,705.00 | [email protected] | [email protected] | 8188811080 | |
| 408936 | 520140523601 | DB - Noroeste | 82DB01A018221860 | MARTINEZ ARRIOLA MARIA LUISA | PASEO DEL FLAMINGO 26 | HERMOSILLO | Sonora | 75 | GDMTH | 35 | 44 | 2,643 | 7 | 8,309 | 8,309 | $1,329 | $9,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.076363 | -111.003158 | Oct 31 2024 al Nov 30 2024 | $9,705.00 | [email protected] | [email protected] | [email protected] | 6622561056 |
| 711274 | 310200301772 | DG - CentroSur | 69DG41M416700410 | DESTILERIA MADRELOTE S A P I | CALLE DE LA ESTACION S N | COSCOMATE | ESTADO DE MEXICO | 68 | GDMTH | 60 | 60 | 2,880 | 8 | 8,190 | 8,190 | $1,310 | $9,705 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.94438 | -99.5276 | Nov 11 2024 al Dec 11 2024 | $9,705.00 | [email protected] | [email protected] | 7616880077 | |
| 88429 | 1820701697 | DA - BajaCalifornia | 73DA01C015133520 | SEMARNAT CONAGUA ORG PENS BC | ENT CAMPAMENTO EN LA PRESA RDG | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 53 | 82 | 4,249 | 12 | 8,986 | 8,986 | $719 | $9,705 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4467866667 | -116.9091566667 | Nov 19 2024 al Dec 18 2024 | $9,705.00 | [email protected] | [email protected] | [email protected] | 6642116686 |
| 87920 | 1210802726 | DA - BajaCalifornia | 78DA01A025700251 | BLAS FLORES LUIS NOEL | MILTON CASTELLANOS 11901 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 18 | 23 | 3,545 | 10 | 8,941 | 8,941 | $715 | $9,705 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4834416667 | -116.9975166667 | Oct 28 2024 al Nov 26 2024 | $9,705.00 | [email protected] | 6642045136 | ||
| 108173 | 11190901744 | DA - BajaCalifornia | 72DA08C155051183 | CORRALES OPER COMER S RL CV | CARRET TRANSP ENS LA PAZ S N | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 70 | 86 | 4,320 | 10 | 8,962 | 8,962 | $717 | $9,705 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.550835 | -115.9381933333 | Nov 14 2024 al Dec 17 2024 | $9,705.00 | [email protected] | [email protected] | 6161663388 | |
| 43410 | 733101000262 | DK - Sureste | 74DK18K057002050 | CONST E INMOB SEVILLA ASOC SA | MADRID M4 LT 9 RESIDENCIAL | QUINTIN ARAUZ | TABASCO | 68 | GDMTH | 39 | 39 | 3,202 | 9 | 8,366 | 8,366 | $1,339 | $9,705 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.397525 | -93.2078766667 | Nov 20 2024 al Dec 20 2024 | $9,705.00 | [email protected] | [email protected] | 9333334074 | |
| 525976 | 407040600241 | DD - GolfoNorte | 76DD10A017610830 | ING DE SIST SAN Y AMB SA DE CV | TORREON 302 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,088 | 8 | 8,366 | 8,366 | $1,339 | $9,705 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6997816667 | -100.346955 | Oct 24 2024 al Nov 25 2024 | $9,705.00 | [email protected] | [email protected] | [email protected] | 8183472016 |
| 578214 | 262171100831 | DV - CentroOriente | 77DV11D357010553 | PETREOS SOL S A DE C V | CARR FED MEX FED KM 115 | EL ARENAL | HIDALGO | 68 | GDMTH | 22 | 22 | 2,625 | 7 | 8,260 | 8,260 | $1,322 | $9,705 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.24488167 | -98.9282867 | Oct 25 2024 al Nov 26 2024 | $9,705.00 | [email protected] | [email protected] | [email protected] | 7227270149 |
| 286638 | 213191201772 | DC - Norte | 78DC22B017870005 | COMBUSTIBLES Y GASES DE TORREO | PERIF RAUL L SANCHEZ 10935 | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 3,116 | 9 | 8,273 | 8,273 | $1,324 | $9,705 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5653283333 | -103.384135 | Oct 28 2024 al Nov 26 2024 | $9,705.00 | [email protected] | 8717800101 | ||
| 537297 | 415200500011 | DD - GolfoNorte | 77DD11H066700500 | MAYOREO ELECTRICO DE MTY SA CV | CARR APODACA V JUAREZ 400 L 14 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,085 | 8 | 8,366 | 8,366 | $1,339 | $9,705 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7537966667 | -100.1709 | Oct 25 2024 al Nov 26 2024 | $9,705.00 | [email protected] | [email protected] | [email protected] | 8112409920 |
| 468987 | 359060504341 | DD - GolfoNorte | 77DD16E010010260 | SALGADO RAMIREZ SANDRA ELIA | 16 DE SEPTIEMBRE 130 PTE | ACUNA | Coahuila | 64 | GDMTH | 48 | 48 | 3,336 | 8 | 8,783 | 8,783 | $703 | $9,705 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3283066667 | -100.9336366667 | Oct 25 2024 al Nov 26 2024 | $9,705.00 | [email protected] | 8771292458 | ||
| 515839 | 396130800638 | DD - GolfoNorte | 82DD06B024000020 | SECUNDARIA NUEVA CREACION | CAMACHITO NOGAL S N | LINARES | NUEVO LEON | 74 | GDMTH | 130 | 130 | 3,038 | 6 | 8,366 | 8,366 | $1,339 | $9,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.861761 | -99.591514 | Oct 31 2024 al Nov 30 2024 | $9,705.00 | jorge.treviñ[email protected] | 8211027594 | ||
| 167868 | 147940201994 | DM - ValleMexicoCentro | 82DM25B178290170 | UPS DE MEXICO SA DE CV OFICINA | AV PENON TEXCOCO INT RECINTO F | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 178 | 222 | 28,259 | 64 | 83,662 | 83,662 | $13,386 | $97,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.44507 | -99.07079 | Oct 31 2024 al Nov 30 2024 | $97,048.00 | [email protected] | [email protected] | [email protected] | 5553304400 |
| 254621 | 455990400170 | DX - Jalisco | 82DX03C010010055 | AQUADIVERSIONES CORRAL GRANDE | KM 95 CTRA GUAD LA BARCA | JAMAY | JALISCO | 78 | GDMTH | 258 | 258 | 27,403 | 63 | 83,661 | 83,661 | $13,386 | $97,047 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $97,047.00 | [email protected] | [email protected] | [email protected] | 3929240308 |
| 190398 | 965021104651 | DL - ValleMexicoNorte | 69DL70B316900278 | INDUSTRIAS PROTRIM SA CV FABRI | ESCAPE 19 FRACC | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 135 | 169 | 29,200 | 77 | 81,896 | 81,896 | $13,103 | $97,047 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4710433333 | -99.2207033333 | Nov 13 2024 al Dec 12 2024 | $97,047.00 | [email protected] | [email protected] | [email protected] | 5555761000 |
| 165076 | 208210705490 | DF - CentroOccidente | 76DF25E031200130 | GOBIERNO DEL ESTADO DE COLIMA | 3ER ANILLO PERIFERICO ESQ SN | COLIMA | COLIMA | 68 | GDMTH | 60 | 60 | 29,920 | 69 | 77,018 | 77,018 | $12,323 | $97,043 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.2548 | -103.68768 | Oct 23 2024 al Nov 25 2024 | $97,043.00 | [email protected] | [email protected] | [email protected] | 3123162000 |
| 641794 | 81091101441 | DP - Bajio | 82DP09M018216703 | USEONG DE MEXICO SA DE CV | HERCULES 400 NAVE 16 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 123 | 123 | 24,601 | 60 | 82,498 | 82,498 | $13,200 | $97,042 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7528277 | -100.4469951 | Oct 31 2024 al Nov 30 2024 | $97,042.00 | [email protected] | [email protected] | 4422911574 | |
| 75794 | 867990651110 | DJ - Oriente | 80DJ11D858010100 | H AYTO MPAL HUEYAPAN DE OCAMPO | ALUM PUB LOMAS DE SOGOTEGOYO | LOMAS DE SOGOTEGOLLO | VERACRUZ | 5A | PB | 6 | 5 | 1,811 | 0 | 8,365 | 8,365 | $1,338 | $9,704 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,704.00 | NULL | NULL | NULL | NULL |
| 369696 | 779170700357 | DW - Peninsular | 83DW01B012120015 | ZARAGOZA CANO JUAN JOSE | SARAMULLO 61 | MERIDA | YUCATAN | 77 | GDMTH | 32 | 32 | 2,391 | 6 | 8,314 | 8,314 | $1,330 | $9,704 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.099799 | -89.61218 | Oct 31 2024 al Nov 30 2024 | $9,704.00 | [email protected] | [email protected] | [email protected] | 9991766019 |
| 112699 | 16150605427 | DA - BajaCalifornia | 72DA15A020643050 | FARMACIAS BENAVIDES SA B DE CV | FRANCISCO I MADERO 1101 CP 000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 35 | 40 | 4,241 | 12 | 8,972 | 8,972 | $718 | $9,704 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6658933333 | -115.4756066667 | Nov 18 2024 al Dec 17 2024 | $9,704.00 | NULL | NULL | NULL | NULL |
| 596551 | 52050400042 | DP - Bajio | 65DP06H016590800 | CMYM BERLIN SA DE CV | GJA SAN PEDRO LADO SUR SAL CEL | SALAMANCA | GUANAJUATO | 68 | GDMTH | 75 | 75 | 2,331 | 7 | 7,701 | 7,701 | $1,232 | $9,704 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.54887 | -101.1398783333 | Nov 6 2024 al Dec 5 2024 | $9,704.00 | [email protected] | 4646567222 | ||
| 449114 | 550141000756 | DB - Noroeste | 63DB10J016300550 | AGRICOLA Y ACUIC RENTERIA SACV | CNAL LATERL SN CPO PIA CARRET | COSTA RICA | Sinaloa | 9C | GDMTH | 71 | 71 | 21,716 | 57 | 16,666 | 16,666 | $0 | $9,704 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.55419 | -107.5541433333 | Oct 31 2024 al Dec 2 2024 | $9,704.00 | [email protected] | [email protected] | [email protected] | 6677605959 |
| 267880 | 477140506070 | DX - Jalisco | 69DX07G010010195 | TLAJOGAS SA DE CV | HIGUERA 114 | TLAJOMULCO | JALISCO | 68 | GDMTH | 30 | 30 | 2,863 | 7 | 8,365 | 8,365 | $1,338 | $9,704 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.468475 | -103.4403916667 | Nov 8 2024 al Dec 10 2024 | $9,704.00 | [email protected] | 3317980614 | ||
| 704875 | 296220406365 | DG - CentroSur | 78DG35D161750163 | MUNICIPIO DE TLALNEPANTLA | POZO DE AGUA TLALTEPEC 0 | OAXTEPEC | MORELOS | 68 | GDMTH | 49 | 49 | 2,755 | 7 | 8,366 | 8,366 | $1,339 | $9,704 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 24 2024 al Nov 25 2024 | $9,704.00 | [email protected] | 7353568032 | ||
| 282489 | 506200501021 | DX - Jalisco | 70DX142020012000 | DISTRIBUIDORA BUGARMIO SA DE C | LAZARO CARDEANAS 35 | ZAPOPAN | JALISCO | 68 | GDMTH | 22 | 22 | 2,241 | 6 | 8,365 | 8,365 | $1,338 | $9,704 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7517433333 | -103.3609233333 | Nov 13 2024 al Dec 13 2024 | $9,704.00 | [email protected] | 3334411735 | ||
| 527502 | 407240401838 | DD - GolfoNorte | 76DD10A017631015 | SERV LOGISTICOS KEYON SA CV | RAMIRO E MARTINEZ 2209 | MONTERREY | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,875 | 7 | 8,365 | 8,365 | $1,338 | $9,704 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7289166667 | -100.3380116667 | Oct 24 2024 al Nov 25 2024 | $9,704.00 | [email protected] | [email protected] | 0 | |
| 119193 | 20170200811 | DA - BajaCalifornia | 71DA15F010332045 | BANCO MERCANTIL DEL NORTE S A | CALZ GOMEZ MORIN 901 L 1 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 65 | 65 | 4,251 | 12 | 8,972 | 8,972 | $718 | $9,704 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6518333333 | -115.4111233333 | Nov 14 2024 al Dec 13 2024 | $9,704.00 | NULL | NULL | NULL | 6641375908 |
| 417692 | 527000106681 | DB - Noroeste | 69DB03A666950108 | PORCINA LOS MACHOCHOS SA DE CV | LOTE 33 MANZ 1509 C 1500 Y 9 | BACUM | Sonora | 9C | GDMTH | 126 | 126 | 4,240 | 13 | 17,750 | 17,750 | $0 | $9,704 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.2490266667 | -110.1120283333 | Nov 11 2024 al Dec 10 2024 | $9,704.00 | [email protected] | 0 | ||
| 678317 | 114210570492 | DP - Bajio | 77DP53D237810301 | U DE R PARA EL DES RUR CHAP P5 | POZO 5 EJIDO EL GALVAN | CHAPARROSA | Zacatecas | 9A | GDMTH | 75 | 75 | 13,840 | 37 | 9,704 | 9,704 | $0 | $9,704 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.07287 | -102.31292 | Oct 24 2024 al Nov 25 2024 | $9,704.00 | [email protected] | 0 | ||
| 618936 | 65760800494 | DP - Bajio | 66DP08A018880060 | VALENTE RAMOS P | RANCHO LA LAJA | CELAYA | GUANAJUATO | 9M | GDMTH | 31 | 31 | 5,128 | 15 | 9,707 | 9,707 | $0 | $9,704 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.533265 | -100.7654766667 | Nov 7 2024 al Dec 6 2024 | $9,704.00 | [email protected] | [email protected] | [email protected] | 4615468955 |
| 693217 | 127790400208 | DP - Bajio | 71DP58F017101240 | U R POZO LA MOJONERA 9 | ERMITA DE GUADALUPEJEREZ9 | JEREZ | Zacatecas | 9A | GDMTH | 80 | 80 | 13,600 | 36 | 9,704 | 9,704 | $0 | $9,704 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.56659 | -103.034565 | Nov 14 2024 al Dec 16 2024 | $9,704.00 | [email protected] | 4941005493 | ||
| 252476 | 453031100857 | DX - Jalisco | 77DX02K020030100 | HERNANDEZ HERNANDEZ JORGE LUIS | LA LOMA 14 | SAN IGNACIO CERRO GORDO | JALISCO | 68 | GDMTH | 114 | 114 | 29,377 | 70 | 83,655 | 83,655 | $13,385 | $97,039 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7473133333 | -102.527925 | Oct 24 2024 al Nov 25 2024 | $97,039.00 | [email protected] | [email protected] | 3487161512 | |
| 539746 | 417050900086 | DD - GolfoNorte | 82DD12D085230003 | COPPEL SA DE CV | CALLE LUIS DONALDO COLOSIO 610 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 165 | 165 | 29,662 | 73 | 83,655 | 83,655 | $13,385 | $97,039 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.688712 | -100.454518 | Oct 31 2024 al Nov 30 2024 | $97,039.00 | [email protected] | [email protected] | 8181250500 | |
| 110385 | 12980728046 | DA - BajaCalifornia | 82DA10A010090220 | GPO AGR EL LAUREL SA CV | LOTE 23 COL FDO DE LA TOBA | CD CONSTITUCION | BAJA CALIFORNIA SUR | 72 | GDMTH | 180 | 180 | 25,364 | 62 | 83,650 | 83,650 | $13,384 | $97,034 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.1980277777778 | -111.732194444444 | Oct 31 2024 al Nov 30 2024 | $97,034.00 | [email protected] | [email protected] | [email protected] | 6131090160 |
| 180681 | 515030703171 | DL - ValleMexicoNorte | 68DL40E036830083 | KENTUCKY FRIED CHICKEN DE MEX | VIA MORELOS SN SANTA CLARA EC | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 90 | 100 | 29,460 | 77 | 81,885 | 81,885 | $13,102 | $97,034 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.534355 | -99.06682 | Nov 12 2024 al Dec 11 2024 | $97,034.00 | [email protected] | [email protected] | [email protected] | 5560245679 |
| 11573 | 968140202431 | DN - ValleMexicoSur | 82DN10E018220759 | BIOPHARM SA DE CV | CALLE 7 OTE 10 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 193 | 275 | 26,016 | 64 | 83,649 | 83,649 | $13,384 | $97,033 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.301955 | -99.17034 | Oct 31 2024 al Nov 30 2024 | $97,033.00 | [email protected] | [email protected] | [email protected] | 5510198815 |
| 29076 | 686170802666 | DK - Sureste | 82DK09J282000202 | GRUPO POLYTEC DEL SUR SA DE CV | HIDALGO 610 | SN PABLO ETLA | OAXACA | 78 | GDMTH | 741 | 741 | 21,881 | 54 | 80,860 | 80,860 | $12,938 | $97,033 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.9208 | -109.123 | Oct 31 2024 al Nov 30 2024 | $97,033.00 | [email protected] | 9510000000 | ||
| 73460 | 864151101211 | DJ - Oriente | 82DJ11A018201060 | COREA MOTORS DEL GOLFO SA CV | AV UNIVERSIDAD 2205 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 122 | 122 | 26,889 | 66 | 83,648 | 83,648 | $13,384 | $97,032 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -94 | Oct 31 2024 al Nov 30 2024 | $97,032.00 | [email protected] | [email protected] | 9212115400 | |
| 637244 | 78990100313 | DP - Bajio | 82DP09G511990148 | INDUSTRIAS COR SA DE CV | AV DE LA CANADA L15 | EL COLORADO | QUERETARO | 78 | GDMTH | 1,003 | 1,003 | 28,200 | 60 | 82,380 | 82,380 | $13,181 | $97,031 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5676803588867 | -100.272384643554 | Oct 31 2024 al Nov 30 2024 | $97,031.00 | [email protected] | [email protected] | [email protected] | 4422215252 |
| 436736 | 543190101634 | DB - Noroeste | 70DB08AK47040710 | AGRIC CUCHUJAQUI SPR DE RI | 17 CAMPO LAS AGUILAS SN | HUITUSSI ESP | Sinaloa | 9M | GDMTH | 77 | 77 | 5,153 | 15 | 9,704 | 9,704 | $0 | $9,703 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6579766667 | -108.5670616667 | Nov 12 2024 al Dec 11 2024 | $9,703.00 | [email protected] | 6688185925 | ||
| 260896 | 463990700052 | DX - Jalisco | 79DX05B014030410 | RADIOMOVIL DIPSA SA DE CV | LOS MAZOS 5 G VIC 80 | AUTLAN | JALISCO | 68 | GDMTH | 34 | 34 | 2,779 | 8 | 8,365 | 8,365 | $1,338 | $9,703 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6884516667 | -104.395235 | Oct 28 2024 al Nov 27 2024 | $9,703.00 | [email protected] | 3336691020 | ||
| 131374 | 158211105481 | DF - CentroOccidente | 70DF45A837021950 | MULTISERVICIOS ARIO DE ROSALES | CARRE QGA TEPALCA KM 22 50 | PATZCUARO | MICHOACAN | 68 | GDMTH | 30 | 30 | 2,842 | 8 | 8,346 | 8,346 | $1,335 | $9,703 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.53357 | -101.61187 | Nov 14 2024 al Dec 13 2024 | $9,703.00 | [email protected] | [email protected] | 0 | |
| 713038 | 316090200469 | DG - CentroSur | 75DG71A027510050 | DESARROLLOS AVANDARO | VEGA DEL RIO S N AVANDARO | AVANDARO | ESTADO DE MEXICO | 68 | GDMTH | 54 | 54 | 2,886 | 8 | 8,189 | 8,189 | $1,310 | $9,703 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 19.1571166667 | -100.13574 | Nov 20 2024 al Dec 20 2024 | $9,703.00 | [email protected] | [email protected] | [email protected] | 7262660121 |
| 261744 | 465891101573 | DX - Jalisco | 80DX05D060500005 | MUNICIPIO DE TECOLOTLAN JAL | AP PALO ALTO | TECOLOTLAN | JALISCO | 5A | PB | 5 | 5 | 1,734 | 0 | 8,365 | 8,365 | $1,338 | $9,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,703.00 | [email protected] | 3497760117 | ||
| 560004 | 226890101338 | DV - CentroOriente | 79DV02D045060020 | ESC SEC GRAL LAZARO CARDENAS | 29DES0017V PROLONG 2 NORTE S N | IXTENCO | TLAXCALA | 68 | GDMTH | 45 | 75 | 2,743 | 7 | 8,365 | 8,365 | $1,338 | $9,703 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.2574 | -97.8962183 | Oct 29 2024 al Nov 28 2024 | $9,703.00 | NULL | NULL | NULL | 2474729395 |
| 176010 | 978121101289 | DM - ValleMexicoCentro | 69DM21A016860110 | HOBACUTEL SA DE CV | REPUBLICA DE CUBA 69 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 25 | 2,827 | 7 | 8,365 | 8,365 | $1,338 | $9,703 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.4372516667 | -99.1361316667 | Nov 11 2024 al Dec 12 2024 | $9,703.00 | [email protected] | 5555354289 | ||
| 593293 | 48931251123 | DP - Bajio | 73DP06C017300700 | UPA J J TORRES LANDA | EL SAUCILLO | CUERAMARO | GUANAJUATO | 9A | GDMTH | 41 | 41 | 15,467 | 45 | 9,703 | 9,703 | $0 | $9,703 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6999233333 | -101.6975833333 | Nov 19 2024 al Dec 18 2024 | $9,703.00 | [email protected] | [email protected] | 4291201886 | |
| 568737 | 250081000065 | DV - CentroOriente | 77DV06C016020260 | REYES SERRANO MARIBEL | CARR EL SECO ZACATEPEC KM 40 | EL SECO | PUEBLA | 68 | GDMTH | 45 | 45 | 1,840 | 5 | 8,364 | 8,364 | $1,338 | $9,703 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.17149167 | -97.618335 | Oct 25 2024 al Nov 26 2024 | $9,703.00 | [email protected] | [email protected] | 2491009701 | |
| 647852 | 85080451828 | DP - Bajio | 61DP10B016120310 | AUTO SERVICIO MIRSOT SA DE CV | BLVB G DE LAS AMERICAS 6 | ACAMBARO | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,677 | 7 | 8,007 | 8,007 | $1,281 | $9,703 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.0378416667 | -100.7339583333 | Oct 31 2024 al Nov 29 2024 | $9,703.00 | [email protected] | [email protected] | [email protected] | 4171722110 |
| 387032 | 792070500365 | DW - Peninsular | 65DW04E686510320 | ARANDA CALDERON HIRAM | C 20 SN CENTRO HOP CAMP 24600 | HOPELCHEN | CAMPECHE | 67 | GDMTH | 34 | 34 | 2,384 | 7 | 7,953 | 7,953 | $1,273 | $9,703 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.7440433333 | -89.8445116667 | Nov 6 2024 al Dec 6 2024 | $9,703.00 | [email protected] | [email protected] | [email protected] | 0 |
| 63974 | 846030214753 | DJ - Oriente | 69DJ06G016910160 | ADMON SIST PORT NAC VER SA CV | ZONA NORTE RECINTO FISCAL PORT | VERACRUZ | VERACRUZ | 68 | GDMTH | 32 | 32 | 2,814 | 8 | 8,365 | 8,365 | $1,338 | $9,703 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.20833 | -96.1483516667 | Nov 12 2024 al Dec 11 2024 | $9,703.00 | [email protected] | [email protected] | 2299232170 | |
| 687594 | 123210201399 | DP - Bajio | 76DP58B017740020 | CONSTRUCTORA PARROQUIA SA DE C | CERRO DEL GRILLO S N | ZACATECAS | Zacatecas | 68 | GDMTH | 78 | 78 | 1,840 | 5 | 7,581 | 7,581 | $1,213 | $9,703 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.791485 | -102.5772883333 | Oct 23 2024 al Nov 22 2024 | $9,703.00 | [email protected] | [email protected] | [email protected] | 4921247397 |
| 327156 | 608990602440 | DC - Norte | 77DC22F017730140 | REST LA MAJADA TORREON SA CV | DONATO GUERRA 985 BIS NTE | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 3,044 | 8 | 8,271 | 8,271 | $1,323 | $9,703 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5505633333 | -103.4443933333 | Oct 25 2024 al Nov 25 2024 | $9,703.00 | [email protected] | [email protected] | [email protected] | 8717134960 |
| 80124 | 878060401123 | DJ - Oriente | 77DJ14F137000050 | MUNICIPIO DE CAMARON DE TEJEDA | AV HEROES PALACIO MUNICIPAL | CAMARON | VERACRUZ | 68 | GDMTH | 19 | 19 | 2,723 | 7 | 8,364 | 8,364 | $1,338 | $9,703 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.0230633333 | -96.6127283333 | Oct 23 2024 al Nov 25 2024 | $9,703.00 | [email protected] | [email protected] | NULL | |
| 345446 | 633150601242 | DC - Norte | 79DC27A018200015 | TRICIO HARO MARIA DEL PILAR | N 1939 DOM CONOCIDO LA BORREGA | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 180 | 180 | 158,800 | 457 | 97,029 | 97,029 | $0 | $97,029 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.59666 | -103.5476283333 | Oct 29 2024 al Nov 27 2024 | $97,029.00 | [email protected] | 8711436345 | ||
| 573829 | 257160910373 | DV - CentroOriente | 82DV07C058260611 | CONDOMINOS DE LA VISTA RESIDEN | BOULEVARD LA VISTA 502 | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 449 | 449 | 25,747 | 51 | 83,518 | 83,518 | $13,363 | $97,029 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.014135 | -98.252088 | Oct 31 2024 al Nov 30 2024 | $97,029.00 | [email protected] | [email protected] | [email protected] | 2222104128 |
| 495307 | 377190400928 | DD - GolfoNorte | 82DD10B025200125 | IND PLASTICAS NYC SA CV | CALLE MANUEL L BARRAGAN 701 IN | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 752 | 752 | 325,424 | 678 | 836,440 | 836,440 | $133,830 | $970,270 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.759383 | -100.306574 | Oct 31 2024 al Nov 30 2024 | $970,270.00 | [email protected] | [email protected] | [email protected] | 8181211111 |
| 563373 | 238201102380 | DV - CentroOriente | 82DV03K013060011 | COPPEL SA DE CV | RAFAEL A CAMACHO 226 | AJALPAN 01 | PUEBLA | 78 | GDMTH | 178 | 178 | 25,106 | 62 | 83,638 | 83,638 | $13,382 | $97,020 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $97,020.00 | [email protected] | [email protected] | [email protected] | 2381654177 |
| 177348 | 983890500696 | DM - ValleMexicoCentro | 82DM23B018280100 | INDUSTRIAL LECHERA SA FCA P | LAGO ONEGA 231 COL ANAHUAC 113 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 172 | 245 | 30,035 | 61 | 83,638 | 83,638 | $13,382 | $97,020 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.445171666 | -99.18942333 | Oct 31 2024 al Nov 30 2024 | $97,020.00 | [email protected] | [email protected] | 5540337160 | |
| 549378 | 888141008413 | DD - GolfoNorte | 76DD12C087680510 | GENTOR SA DE CV | ALFONSO REYES 901 LPB 38 Y 39 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 32 | 35 | 2,785 | 7 | 8,364 | 8,364 | $1,338 | $9,702 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6606216667 | -100.4168383333 | Oct 24 2024 al Nov 25 2024 | $9,702.00 | NULL | NULL | NULL | NULL |
| 480019 | 373030201630 | DD - GolfoNorte | 76DD11B037600150 | ANGUIANO JUAN M | PIHUAMO 3920 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 23 | 23 | 3,133 | 8 | 8,363 | 8,363 | $1,338 | $9,702 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.678305 | -100.2159466667 | Oct 24 2024 al Nov 25 2024 | $9,702.00 | NULL | NULL | NULL | 8183605972 |
| 84018 | 892171100397 | DJ - Oriente | 79DJ01Q017910025 | ESC PRIM ESTATAL JUAN DE LA LU | C INDEPENDENCIA S N | ENTABLADERO | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,735 | 7 | 8,363 | 8,363 | $1,338 | $9,702 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.247465 | -97.650095 | Oct 25 2024 al Nov 27 2024 | $9,702.00 | [email protected] | 7848814056 | ||
| 102205 | 9210404926 | DA - BajaCalifornia | 78DA17B015124300 | BARRY STEVE RANDALL | BLVD FORJADORES LOTE 610A | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 25 | 25 | 2,248 | 6 | 8,364 | 8,364 | $1,338 | $9,702 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.0548983333 | -109.7145766667 | Oct 28 2024 al Nov 26 2024 | $9,702.00 | NULL | NULL | NULL | 0 |
| 13649 | 660150804141 | DK - Sureste | 74DK03A019300330 | COMERCIALIZADORA IAC S A DE CV | 1RA CALLE SUR PTE NUM 5 | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 59 | 59 | 3,200 | 9 | 8,364 | 8,364 | $1,338 | $9,702 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2518666667 | -92.1352566667 | Nov 20 2024 al Dec 20 2024 | $9,702.00 | [email protected] | 9631106868 | ||
| 571497 | 255220200955 | DV - CentroOriente | 78DV06K196080086 | AMADOR MARTINEZ JOSE ERASTO | ANTIGUO CAMINO A AHUATEPE SN | TLANEPANTLA | PUEBLA | 9C | GDMTH | 58 | 58 | 13,440 | 38 | 9,703 | 9,703 | $0 | $9,702 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.86026833 | -97.9036067 | Oct 28 2024 al Nov 27 2024 | $9,702.00 | [email protected] | [email protected] | [email protected] | 2222654572 |
| 88957 | 1960708926 | DA - BajaCalifornia | 74DA01C015184150 | CONALEP DEL EDO DE BC | ERMITA NTE 3900 VIA RAPIDA Y B | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 172 | 246 | 4,320 | 12 | 8,983 | 8,983 | $719 | $9,702 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.512295 | -116.970575 | Nov 20 2024 al Dec 19 2024 | $9,702.00 | [email protected] | [email protected] | 6646220782 | |
| 470144 | 361090903601 | DD - GolfoNorte | 82DD18E018110345 | PINA SALAZAR MANUEL SILVANO | CALLE 3 404 CP 25790 | MONCLOVA | Coahuila | 74 | GDMTH | 140 | 140 | 2,514 | 7 | 8,218 | 8,218 | $1,315 | $9,702 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8624 | -101.42644 | Oct 31 2024 al Nov 30 2024 | $9,702.00 | [email protected] | [email protected] | [email protected] | 8666367773 |
| 488329 | 376160102802 | DD - GolfoNorte | 82DD12D072330080 | BANCA AFIRME SA | GOMEZ MORIN 1101 108 A 111 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 2,845 | 7 | 8,364 | 8,364 | $1,338 | $9,702 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.639178 | -100.361738 | Oct 31 2024 al Nov 30 2024 | $9,702.00 | [email protected] | [email protected] | [email protected] | 8183183900 |
| 223893 | 934120200197 | DU - GolfoCentro | 72DU06B117210010 | AS CERRITO DE A CRUZ SA DE CV | CARR CD VALLES SLP KM 103 710 | CERRITO DE LA C. | San Luis Potosi | 64 | GDMTH | 18 | 18 | 2,900 | 8 | 8,364 | 8,364 | $1,338 | $9,702 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.8789083333 | -99.7135833333 | Nov 15 2024 al Dec 16 2024 | $9,702.00 | [email protected] | [email protected] | 4871384104 | |
| 55207 | 822071008266 | DJ - Oriente | 78DJ01C016840090 | GRUPO GASERO DEL GOLFO SA CV | CARR TUXPAN TAMPICO KM 4 500 | TUXPAN | VERACRUZ | 68 | GDMTH | 50 | 50 | 2,654 | 7 | 8,364 | 8,364 | $1,338 | $9,702 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9525566667 | -97.4532533333 | Oct 24 2024 al Nov 26 2024 | $9,702.00 | 7838395388 | |||
| 307885 | 595230602071 | DC - Norte | 75DC04A017510141 | SERVICIOS INTEGRALES DE PREVIS | GOMEZ PEDRAZA 720 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 3,255 | 9 | 8,305 | 8,305 | $664 | $9,702 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7305716667 | -106.443715 | Nov 21 2024 al Dic 20 2024 | $9,702.00 | [email protected] | 6566666666 | ||
| 42717 | 731230550403 | DK - Sureste | 73DK18G011001625 | MUNICIPIO DE JALPA DE MENDEZ | CALLE PARQUE CAMPESTRE S N | JALPA DE MENDEZ | TABASCO | 68 | GDMTH | 14 | 14 | 3,201 | 9 | 8,364 | 8,364 | $1,338 | $9,702 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.178325 | -93.0732366667 | Nov 19 2024 al Dec 19 2024 | $9,702.00 | [email protected] | 9143371287 | ||
| 63464 | 844080300488 | DJ - Oriente | 72DJ06D024810150 | UNION LOCAL PROD CANA CNC | ING LA GLORIA DOM CONOCIDO | LA GLORIA | VERACRUZ | 68 | GDMTH | 39 | 39 | 2,845 | 7 | 8,380 | 8,380 | $1,341 | $9,702 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4268616667 | -96.3990933333 | Nov 15 2024 al Dec 17 2024 | $9,702.00 | [email protected] | [email protected] | 2969714319 | |
| 64073 | 846061104476 | DJ - Oriente | 75DJ06H017520115 | VERAFOOD S DE RL DE CV | INDEPENDENCIA 1231 | VERACRUZ | VERACRUZ | 68 | GDMTH | 96 | 100 | 30,360 | 80 | 83,635 | 83,635 | $13,382 | $97,016 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.1993966667 | -96.1384533333 | Nov 21 2024 al Dec 20 2024 | $97,016.00 | [email protected] | [email protected] | [email protected] | 2299226220 |
| 125329 | 28091100039 | DA - BajaCalifornia | 82DA01C012201901 | HIGH TEK MOTOR SA DE CV | CARR TIJUANA TECATE 16890 55 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 429 | 544 | 44,907 | 110 | 89,784 | 89,784 | $7,183 | $97,016 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4692 | -116.929075 | Oct 31 2024 al Nov 30 2024 | $97,016.00 | [email protected] | [email protected] | 6644785028 | |
| 566816 | 246230205875 | DV - CentroOriente | 82DV05B626060481 | CESAR RAMIREZ MARINO | AVE ALAMOS 46 | STA ANA XALMIMILULCO | PUEBLA | 78 | GDMTH | 135 | 135 | 23,141 | 57 | 82,215 | 82,215 | $13,154 | $97,013 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.214285 | -98.38862 | Oct 31 2024 al Nov 30 2024 | $97,013.00 | [email protected] | 0 | ||
| 293195 | 585021001471 | DC - Norte | 84DC01G010300010 | QUALTIA ALIMENTOS OPER SRLCV | INDUSTRIAS 6504 INT 3 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 99 | 100 | 34,750 | 88 | 83,568 | 83,568 | $13,371 | $97,012 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.681275 | -106.0900066667 | Oct 31 2024 al Nov 30 2024 | $97,012.00 | [email protected] | [email protected] | [email protected] | 6144219077 |
| 449488 | 550900300247 | DB - Noroeste | 82DB10J018240170 | CORRALES STA CECILIA SA CV | CARRET INT NTE Y CALLE DEPORTI | COSTA RICA | Sinaloa | 75 | GDMTH | 290 | 310 | 38,776 | 8 | 83,630 | 83,630 | $13,381 | $97,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.6335866666667 | -107.566188333333 | Oct 31 2024 al Nov 30 2024 | $97,011.00 | [email protected] | [email protected] | [email protected] | 6672030253 |
| 487940 | 376150500524 | DD - GolfoNorte | 79DD12A079980140 | B C ESPECTACULAR SA DE CV | GONZALITOS 107 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 3,309 | 9 | 8,363 | 8,363 | $1,338 | $9,701 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6954733333 | -100.3511033333 | Oct 29 2024 al Nov 28 2024 | $9,701.00 | [email protected] | 8110524897 | ||
| 638724 | 79180959632 | DP - Bajio | 68DP09H016893390 | SERV DE LAVANDERIA SA DE CV | CALLEJON DE LOS MENDOZA 3 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 27 | 27 | 2,216 | 6 | 6,647 | 6,647 | $1,063 | $9,701 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5339883333 | -100.4391133333 | Nov 11 2024 al Dec 10 2024 | $9,701.00 | [email protected] | 4422253338 | ||
| 455174 | 559010601972 | DB - Noroeste | 64DB33F016420380 | ALCAZAR S EVA JULIA | C 6 AVE 16 17 PALETERIA | AGUA PRIETA | Sonora | 65 | GDMTH | 46 | 46 | 2,834 | 8 | 8,955 | 8,955 | $716 | $9,701 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.328725 | -109.546475 | Nov 4 2024 al Dec 3 2024 | $9,701.00 | [email protected] | 0 | ||
| 221726 | 932971000350 | DU - GolfoCentro | 65DU05G316500013 | LOERA MENDOZA ROLANDO | RANCHO SAN JUAN DE LA CRUZ | BOCAS | San Luis Potosi | 9C | GDMTH | 75 | 75 | 12,800 | 36 | 9,701 | 9,701 | $0 | $9,701 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 22.5554633333 | -101.0205966667 | Nov 5 2024 al Dec 5 2024 | $9,701.00 | [email protected] | [email protected] | 4448636001 | |
| 197919 | 908890516523 | DU - GolfoCentro | 77DU02A017610180 | H AYTO DE CD MANTE | BLV ENRIQUE CARDENAS GZZ | CD MANTE | TAMAULIPAS | 5A | PB | 17 | 17 | 2,032 | 0 | 8,363 | 8,363 | $1,338 | $9,701 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.74607 | -98.9838566667 | Nov 23 2024 al Dec 21 2024 | $9,701.00 | [email protected] | 8312320623 | ||
| 238374 | 435140304880 | DX - Jalisco | 79DX15G020331300 | RADIOMOVIL DIPSA SA DE CV | FELIPE ANGELES 1182 CP 00000 | ZAPOPAN | JALISCO | 68 | GDMTH | 19 | 19 | 2,888 | 8 | 8,363 | 8,363 | $1,338 | $9,701 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6013183333 | -103.42401 | Oct 28 2024 al Nov 27 2024 | $9,701.00 | [email protected] | [email protected] | 3336691020 | |
| 365644 | 775081200396 | DW - Peninsular | 63DW01G026320140 | ORDAZ MARTINEZ MARIA DEL C | 22 250A 20 22 PARQUE IND YUCAL | CHELEM | YUCATAN | 67 | GDMTH | 11 | 11 | 2,437 | 7 | 8,363 | 8,363 | $1,338 | $9,701 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.2734283333 | -89.7064316667 | Nov 4 2024 al Dec 4 2024 | $9,701.00 | [email protected] | [email protected] | [email protected] | 9699354309 |
| 556383 | 219240107084 | DV - CentroOriente | 78DV08C017820200 | GOBIERNO DEL ESTADO DE PUEBLA | 46 A NORTE 1605 | PUEBLA | PUEBLA | 68 | GDMTH | 31 | 31 | 2,648 | 7 | 8,208 | 8,208 | $1,313 | $9,701 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.0490983333333 | -98.1630733333333 | Oct 28 2024 al Nov 27 2024 | $9,701.00 | [email protected] | 2222208859 | ||
| 603532 | 58151290041 | DP - Bajio | 82DP07A018000095 | PIELES Y CURTIDOS BOSTON SA CV | A1P3 27 DE SEPTIEMBRE 121 | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 2,008 | 5 | 7,579 | 7,579 | $1,213 | $9,701 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.22 | -101.2 | Oct 31 2024 al Nov 30 2024 | $9,701.00 | [email protected] | [email protected] | [email protected] | 4777147100 |
| 476049 | 370040502965 | DD - GolfoNorte | 78DD11D066680290 | ARAGON MUEBLES Y DECOR SA CV | GOLFO DE MEXICO 365 PTO MEXIC | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,800 | 8 | 8,363 | 8,363 | $1,338 | $9,701 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7203866667 | -100.211405 | Oct 28 2024 al Nov 27 2024 | $9,701.00 | [email protected] | 8183276009 | ||
| 612758 | 62140110961 | DP - Bajio | 75DP07E017511310 | CADECO SA DE CV | BLVD JOSE MA MORELOS 5928 | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,594 | 7 | 7,578 | 7,578 | $1,213 | $9,701 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.10082 | -101.625045 | Nov 21 2024 al Dec 20 2024 | $9,701.00 | [email protected] | [email protected] | [email protected] | 8180296855 |
| 586394 | 44061008095 | DP - Bajio | 76DP03G017620090 | GARCIA ROMERO JAIME | HIDALGO 71 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 26 | 26 | 2,520 | 7 | 7,824 | 7,824 | $1,252 | $9,701 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.39078 | -99.9963216667 | Oct 23 2024 al Nov 22 2024 | $9,701.00 | [email protected] | [email protected] | 4272728799 | |
| 148901 | 180130100056 | DF - CentroOccidente | 80DF40B817820010 | MUNICIPIO DE ATOTONILCO EL ALT | SEMAFOROS | ATOTONILCO EL ALTO | Jalisco | 5A | PB | 6 | 5 | 1,901 | 0 | 8,362 | 8,362 | $1,338 | $9,701 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,701.00 | [email protected] | [email protected] | 0 | |
| 239782 | 436040102119 | DX - Jalisco | 77DX17H011040160 | NANEZ BUGARIN ANTONIO | LOS ANGELES 115 REF 25 | GUADALAJARA | JALISCO | 68 | GDMTH | 27 | 27 | 2,838 | 7 | 8,363 | 8,363 | $1,338 | $9,701 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6633933333 | -103.3457683333 | Oct 24 2024 al Nov 25 2024 | $9,701.00 | [email protected] | 3336199216 | ||
| 223663 | 933980400651 | DU - GolfoCentro | 73DU06A507320080 | AGROINDU STO DGO S DE PR DE RL | RANCHO SANTO DOMINGO | PASTORA | San Luis Potosi | 9M | GDMTH | 135 | 135 | 4,992 | 15 | 9,701 | 9,701 | $0 | $9,701 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.1256666667 | -100.0817633333 | Nov 19 2024 al Dec 17 2024 | $9,701.00 | [email protected] | 4871100569 | ||
| 616112 | 63230600866 | DP - Bajio | 69DP07F016915530 | EL PALACIO DE HIERRO SA DE CV | BLVD CERRO GORDO 101 K | LEON | GUANAJUATO | 68 | GDMTH | 55 | 55 | 2,556 | 7 | 7,579 | 7,579 | $1,213 | $9,701 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1588716667 | -101.69805 | Nov 12 2024 al Dec 11 2024 | $9,701.00 | [email protected] | [email protected] | 5512960839 | |
| 629449 | 76130705215 | DP - Bajio | 68DP09A016811310 | HERNANDEZ MONTES JOSE MA | PROL FRATERNIDAD 16 CP 76150 | QUERETARO | QUERETARO | 68 | GDMTH | 15 | 15 | 2,648 | 7 | 7,823 | 7,823 | $1,252 | $9,701 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.6055566667 | -100.4074133333 | Nov 11 2024 al Dec 10 2024 | $9,701.00 | [email protected] | [email protected] | [email protected] | 0 |
| 578506 | 263130302590 | DV - CentroOriente | 78DV11E017840080 | DESARROLLOS IMB SADASI SA CV | PARCELA 433 Z 2 P1 3 | TIZAYUCA | HIDALGO | 68 | GDMTH | 29 | 30 | 2,626 | 7 | 8,257 | 8,257 | $1,321 | $9,701 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.860815 | -98.9801367 | Oct 28 2024 al Nov 27 2024 | $9,701.00 | [email protected] | [email protected] | [email protected] | 7791007065 |
| 248273 | 447130800259 | DX - Jalisco | 75DX02B010040480 | GUTIERREZ MARTIN BERTHA | RCHO LA SOLEDAD KM 754 GDL TAM | TEPATITLAN | JALISCO | 9M | GDMTH | 60 | 60 | 4,537 | 14 | 9,701 | 9,701 | $0 | $9,701 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.90752 | -102.69915 | Nov 21 2024 al Dec 20 2024 | $9,701.00 | [email protected] | NULL | ||
| 108507 | 11230200647 | DA - BajaCalifornia | 74DA08C015130352 | GAVARO PRODUCE S RL DE CV | MICHOACAN DE OCAMPO LT19 | VICENTE GUERRERO | BAJA CALIFORNIA | 9M | GDMTH | 34 | 34 | 6,010 | 18 | 9,701 | 9,701 | $0 | $9,701 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.7974133333 | -116.0395 | Nov 20 2024 al Dec 19 2024 | $9,701.00 | [email protected] | [email protected] | [email protected] | 6161664682 |
| 246265 | 443980100412 | DX - Jalisco | 76DX15S010060335 | MAR INTEG DE JAL SA DE CV | AV CERRO DE LAS CAMPANA 442 | GUADALAJARA | JALISCO | 68 | GDMTH | 85 | 85 | 2,005 | 6 | 8,363 | 8,363 | $1,338 | $9,701 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5998733333 | -103.3510166667 | Oct 23 2024 al Nov 22 2024 | $9,701.00 | [email protected] | [email protected] | 3336700672 | |
| 522440 | 404010300511 | DD - GolfoNorte | 81DD09A018110090 | INTEVA MEXICO S DE RL DE CV | AV MICHIGAN S N ESQ UNIONES | MATAMOROS | TAMAULIPAS | 94 | DIST | 9,450 | 9,450 | 3,813,604 | 7,158 | 8,982,088 | 8,982,088 | $718,567 | $9,700,655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.883478 | -97.550035 | Oct 31 2024 al Nov 30 2024 | $9,700,655.00 | [email protected] | [email protected] | [email protected] | 8688110040 |
| 19296 | 671821104337 | DK - Sureste | 82DK04G016003320 | SEP CBTIS 144 JTO 24 JUN | BOULEV MAYOR JULIO S Y LI | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 267 | 267 | 26,848 | 66 | 83,625 | 83,625 | $13,380 | $97,006 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.735 | -93.11213333 | Oct 31 2024 al Nov 30 2024 | $97,006.00 | [email protected] | [email protected] | 9611105146 | |
| 534549 | 414220610216 | DD - GolfoNorte | 82DD10E050470960 | SERVICIOS COMPARTIDOS TSM SAPI | CARR SALINAS CIENEGA KM7 L B | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 32,524 | 69 | 83,625 | 83,625 | $13,380 | $97,005 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9505 | -100.2647 | Oct 31 2024 al Nov 30 2024 | $97,005.00 | [email protected] | 8117788555 | ||
| 699148 | 280870700434 | DG - CentroSur | 80DG11G928110330 | MUNICIPIO DE OLINALA GUERRERO | A PUBLICO 150728 ZONTECOMATLAN | OLINALA | GUERRERO | 5A | PB | 5 | 5 | 1,660 | 0 | 8,362 | 8,362 | $1,338 | $9,700 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,700.00 | NULL | NULL | NULL | NULL |
| 696589 | 135030511797 | DP - Bajio | 80DP13E015510220 | MPIO TECOZAUTLA | RANCHO VIEJO | TECOZAUTLA | HIDALGO | 5A | PB | 6 | 5 | 1,899 | 0 | 8,363 | 8,363 | $1,338 | $9,700 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,700.00 | [email protected] | 7617246325 | ||
| 663580 | 103070255735 | DP - Bajio | 70DP52H017000060 | AT T COMUNICACIONES DIGITALES | KM 2 CARR R DE ROMOS PAB HGO | RINCON DE ROMOS | Aguascalientes | 68 | GDMTH | 36 | 36 | 2,582 | 7 | 7,729 | 7,729 | $1,237 | $9,700 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.2071583333 | -102.3285516667 | Nov 13 2024 al Dec 13 2024 | $9,700.00 | 4499501800 | |||
| 276771 | 499240200184 | DX - Jalisco | 78DX05F015000117 | COMBUSTIBLES DE TALPA | 23 DE JUNIO 193 | TALPA | JALISCO | 68 | GDMTH | 25 | 25 | 2,829 | 7 | 8,362 | 8,362 | $1,338 | $9,700 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3649316667 | -104.8193116667 | Oct 25 2024 al Nov 26 2024 | $9,700.00 | [email protected] | 3336589185 | ||
| 698659 | 280000800794 | DG - CentroSur | 80DG11G398110040 | H AYUNTAMIENTO MPAL C042 | A PUBLICO XKUAXTUTI 100815 | MALINALTEPEC | GUERRERO | 5A | PB | 5 | 5 | 1,660 | 0 | 8,362 | 8,362 | $1,338 | $9,700 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,700.00 | NULL | NULL | NULL | NULL |
| 600876 | 55150610396 | DP - Bajio | 23DP06M012313730 | MPIO IRAPUATO | SALIDA A PUEBLO NVO FTE 1574 | IRAPUATO | GUANAJUATO | 5A | GDMTH | 4 | 3 | 2,462 | 4 | 8,362 | 8,362 | $1,338 | $9,700 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.6570014 | -101.3536096 | Sep 13 2024 al Nov 14 2024 | $9,700.00 | NULL | NULL | NULL | NULL |
| 603962 | 58921052951 | DP - Bajio | 75DP07A017510330 | ORG ALIMENTARIA 164628 | PRIV FLORENCIA 104 ANDRADE | LEON | GUANAJUATO | 68 | GDMTH | 31 | 31 | 2,584 | 7 | 7,578 | 7,578 | $1,212 | $9,700 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1118766667 | -101.6703816667 | Nov 21 2024 al Dec 20 2024 | $9,700.00 | [email protected] | 4777164628 | ||
| 91215 | 3090326871 | DA - BajaCalifornia | 71DA01C015083250 | LAMEIRO LAMEIRO JUAN CARLOS | BLVD DIAZ ORDAZ 4104 ORIZABA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 65 | 65 | 4,443 | 12 | 8,937 | 8,937 | $715 | $9,700 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4816283333 | -116.9388166667 | Nov 14 2024 al Dec 13 2024 | $9,700.00 | [email protected] | [email protected] | [email protected] | 6646842552 |
| 107609 | 11130701363 | DA - BajaCalifornia | 76DA08C375170600 | RANCHO LLANO COLORADO S RL CV | CAMINO A LA CALENTURA | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 22 | 22 | 5,259 | 15 | 9,700 | 9,700 | $0 | $9,700 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.2726183333 | -116.05089 | Oct 23 2024 al Nov 22 2024 | $9,700.00 | [email protected] | 6461716491 | ||
| 11610 | 968150501266 | DN - ValleMexicoSur | 84DN10E017650020 | 7 ELEVEN MEXICO SA DE CV | SAN FERNANDO 124 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 28 | 35 | 2,709 | 7 | 8,362 | 8,362 | $1,338 | $9,700 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.29509 | -99.18212 | Oct 31 2024 al Nov 30 2024 | $9,700.00 | [email protected] | [email protected] | [email protected] | 5523623794 |
| 438875 | 545130601258 | DB - Noroeste | 84DB08D018410300 | FARMACON SA DE CV | BLVD FCO LABASTIDA O 27 A | GUAMUCHIL | Sinaloa | 65 | GDMTH | 18 | 18 | 3,006 | 8 | 8,362 | 8,362 | $1,338 | $9,700 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4536083333 | -108.07247 | Oct 31 2024 al Nov 30 2024 | $9,700.00 | [email protected] | [email protected] | [email protected] | 6737344181 |
| 625244 | 73100701151 | DP - Bajio | 80DP08VF35500000 | MPIO SAN MIGUEL ALLENDE | JULIAN DE LANDETA GTO | SAN JULIAN | GUANAJUATO | 5A | PB | 6 | 5 | 1,899 | 0 | 8,363 | 8,363 | $1,338 | $9,700 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,700.00 | [email protected] | [email protected] | 4151547200 | |
| 109182 | 12120402496 | DA - BajaCalifornia | 63DA10A016311730 | VALENTE MALDONADO EVELIA | SORGO ESQ CON AVILA CAMACHO | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 37 | 37 | 2,252 | 6 | 8,363 | 8,363 | $1,338 | $9,700 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.019375 | -111.6478616667 | Nov 4 2024 al Dec 3 2024 | $9,700.00 | [email protected] | 6131117613 | ||
| 99219 | 8170402881 | DA - BajaCalifornia | 83DA17A010073000 | VISTA SERENA SERVICIOS S DE RL | LAS COLINAS II VILLA B | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 55 | 55 | 2,358 | 6 | 8,362 | 8,362 | $1,338 | $9,700 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -109 | Oct 31 2024 al Nov 30 2024 | $9,700.00 | [email protected] | [email protected] | 6271570089 | |
| 47006 | 743950910774 | DK - Sureste | 72DK11A017211000 | FIDEICOMISO DES LOG EDO OAX | ALUM PUB Z RESID EL ARROCITO | BAHIA DE SANTA CRUZ | OAXACA | 5A | GDMTH | 6 | 6 | 2,495 | 7 | 8,362 | 8,362 | $1,338 | $9,700 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 15.7607383333 | -96.1040066667 | Nov 15 2024 al Dec 18 2024 | $9,700.00 | [email protected] | 0 | ||
| 587433 | 44191102697 | DP - Bajio | 72DP03G016730220 | RADIOMOVIL DIPSA SA DE CV | IGNACIO REYES RAYON SN | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 18 | 18 | 2,573 | 7 | 7,823 | 7,823 | $1,252 | $9,700 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.3734966667 | -99.9135316667 | Nov 15 2024 al Dec 17 2024 | $9,700.00 | [email protected] | [email protected] | [email protected] | 4424793313 |
| 235953 | 432090510794 | DX - Jalisco | 73DX14D020020450 | RADIOMOVIL DIPSA SA DE CV | AV GUADALAJARA 2801 C | ZAPOPAN | JALISCO | 68 | GDMTH | 15 | 15 | 2,956 | 8 | 8,362 | 8,362 | $1,338 | $9,700 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7663816667 | -103.4217433333 | Nov 19 2024 al Dec 18 2024 | $9,700.00 | [email protected] | 0 | ||
| 242618 | 439120400381 | DX - Jalisco | 74DX14M017420450 | AT T COMUNICACIONES DIGITALES | E DIAZ DE LEON 1012 A CP 44260 | GUADALAJARA | JALISCO | 68 | GDMTH | 10 | 10 | 2,856 | 8 | 8,362 | 8,362 | $1,338 | $9,700 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6934966667 | -103.3583633333 | Nov 20 2024 al Dec 19 2024 | $9,700.00 | [email protected] | 0 | ||
| 358844 | 770040101187 | DW - Peninsular | 65DW01A016520210 | UNIVERSIDAD NAL AUT DE MEXICO | 61 470 X 54 CENTRO HISTORICO | MERIDA | YUCATAN | 67 | GDMTH | 70 | 70 | 2,560 | 7 | 8,311 | 8,311 | $1,330 | $9,700 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9666416667 | -89.6190866667 | Nov 6 2024 al Dec 6 2024 | $9,700.00 | [email protected] | [email protected] | [email protected] | 9999234273 |
| 103628 | 10070523286 | DA - BajaCalifornia | 71DA08A026170760 | VILLARREAL SANCHEZ MARIO | PARCELA 67 EL PORVENIR | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 3,506 | 9 | 7,952 | 7,952 | $636 | $9,700 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.0876766667 | -116.6317183333 | Nov 13 2024 al Dec 13 2024 | $9,700.00 | [email protected] | [email protected] | [email protected] | 6461265520 |
| 606701 | 60120801387 | DP - Bajio | 73DP07C027310220 | LIRA GARCIA JUAN SABAS | PRIV MARTINEZ 110 INF DEL VALL | PURISIMA DEL RINCON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,505 | 7 | 7,578 | 7,578 | $1,213 | $9,700 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.027565 | -101.86823 | Nov 19 2024 al Dec 18 2024 | $9,700.00 | [email protected] | 4767443558 | ||
| 235766 | 431960904878 | DX - Jalisco | 77DX14C010010170 | CRUZ ROJA MEXICANA IAP | JUAN MANUEL 52 | GUADALAJARA | JALISCO | 68 | GDMTH | 92 | 97 | 2,720 | 7 | 8,362 | 8,362 | $1,338 | $9,700 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.68044 | -103.343028333333 | Oct 24 2024 al Nov 25 2024 | $9,700.00 | [email protected] | 3336143876 | ||
| 215303 | 929990105170 | DU - GolfoCentro | 29DU05D012918090 | MUNICIPIO DE VILLA DE POZOS | ALEJANDRA FTE 105 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 178 | 0 | 836 | 836 | $134 | $970 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 22.1302183 | -100.9086197 | Sep 18 2024 al Nov 16 2024 | $970.00 | NULL | NULL | NULL | 4448159288 |
| 304909 | 593980800017 | DC - Norte | 78DC02M018300045 | HUMBERTO PEREGRINO MORENO | HOTEL SIERRA INN G FARIAS | GOMEZ FARIAS | CHIHUAHUA | 66 | GDMTH | 90 | 100 | 0 | 0 | 621 | 621 | $99 | $970 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.3689266667 | -107.7362383333 | Oct 28 2024 al Nov 26 2024 | $970.00 | [email protected] | 6525520390 | ||
| 204814 | 923020100011 | DU - GolfoCentro | 20DU04D712710371 | MUNICIPIO DE MOCTEZUMA | EL TULE AREA 1 | EL TULE | San Luis Potosi | 5A | PB | 2 | 2 | 178 | 0 | 836 | 836 | $134 | $970 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.819247 | -101.122063 | Oct 11 2024 al Dec 12 2024 | $970.00 | [email protected] | 4868549235 | ||
| 184336 | 564720400091 | DL - ValleMexicoNorte | 78DL20C217820310 | CAROLINA VALLINA | RANCHO SAN ISIDRO SN BOMBA | CUAUTITLAN | ESTADO DE MEXICO | 9 | PB | 42 | 42 | 267 | 0 | 970 | 970 | $0 | $970 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.721305 | -99.15191 | Oct 25 2024 al Nov 26 2024 | $970.00 | [email protected] | 0 | ||
| 665618 | 105070555880 | DP - Bajio | 70DP52K017170020 | MPIO JUCHIPILA | CAMINO A AHUALULCO | JUCHIPILA | Zacatecas | 68 | GDMTH | 58 | 58 | 16 | 1 | 837 | 837 | $134 | $970 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.3856766667 | -103.1246983333 | Nov 13 2024 al Dec 13 2024 | $970.00 | [email protected] | [email protected] | 4679520036 | |
| 570130 | 253120400059 | DV - CentroOriente | 78DV06H356060901 | MUNICIPIO DE QUECHOLAC | 5 DE MAYO S N | TUZUAPAN | PUEBLA | 5A | PB | 1 | 1 | 153 | 0 | 837 | 837 | $134 | $970 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.90030833 | -97.664655 | Oct 28 2024 al Nov 27 2024 | $970.00 | [email protected] | [email protected] | 2494230043 | |
| 611094 | 61760500258 | DP - Bajio | 61DP07D010020310 | MUNOZ MUNOZ JOSE DE JESUS | GJA GPE ENTRADA LA MORA | LEON | GUANAJUATO | 9M | GDMTH | 16 | 16 | 308 | 1 | 971 | 971 | $0 | $970 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.0666933333 | -101.7644183333 | Oct 31 2024 al Nov 29 2024 | $970.00 | [email protected] | [email protected] | [email protected] | 4771273744 |
| 211736 | 929051001078 | DU - GolfoCentro | 15DU05D021532580 | MUNICIPIO DE SOLEDAD DE G S | CAZAHUATE FTE 120 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 178 | 0 | 836 | 836 | $134 | $970 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.1464301 | -100.901132 | Sep 9 2024 al Nov 7 2024 | $970.00 | NULL | NULL | NULL | 4441510428 |
| 573466 | 257121003521 | DV - CentroOriente | 79DV07C057980390 | ASOC DE CONDOM PUE BLANCA A C | ACATLAN S N | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 3 | 3 | 180 | 0 | 836 | 836 | $134 | $970 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.98938 | -98.280205 | Oct 29 2024 al Nov 28 2024 | $970.00 | [email protected] | [email protected] | 0 | |
| 680477 | 116780400194 | DP - Bajio | 69DP53G097600030 | UNIDAD DE RIEGO POZO 1 | POZO 1 | 20 DE NOVIEMBRE | Zacatecas | 9A | GDMTH | 28 | 28 | 1,327 | 4 | 970 | 970 | $0 | $970 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.2302766667 | -103.5656133333 | Nov 12 2024 al Dec 11 2024 | $970.00 | [email protected] | 4339840708 | ||
| 693790 | 128110655807 | DP - Bajio | 19DP58G241910470 | MPIO GRAL JOAQUIN AMARO | JUAREZ S N | SN ANTNIO D L CALERA | Zacatecas | 5A | PB | 1 | 1 | 174 | 0 | 835 | 835 | $134 | $970 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.0426446 | -103.0441105 | Sep 11 2024 al Nov 12 2024 | $970.00 | [email protected] | [email protected] | NULL | |
| 462112 | 352241000455 | DD - GolfoNorte | 79DD19C017920431 | GONZALEZ GUTIERREZ MARTHA ESTH | RANCHO SAN MIGUEL DC | AG. GENERAL CEPEDA | Coahuila | 9M | GDMTH | 25 | 25 | 1 | 1 | 970 | 970 | $0 | $970 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5024016666667 | -101.319213333333 | Oct 29 2024 al Nov 28 2024 | $970.00 | [email protected] | 8446670977 | ||
| 205600 | 924020100025 | DU - GolfoCentro | 26DU04B261263540 | AP H AYTO CEDRAL | LADO SUR | SAN ISIDRO S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 178 | 0 | 836 | 836 | $134 | $970 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 23.8627765 | -100.7777688 | Oct 17 2024 al Dec 16 2024 | $970.00 | NULL | NULL | NULL | 4888870220 |
| 224288 | 935051200194 | DU - GolfoCentro | 36DU06E223610030 | MUNICIPIO DE CERRITOS SLP | LA RINCONADA | RINCON DE TURRUBIARTES, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 178 | 0 | 836 | 836 | $134 | $970 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.4632172 | -100.2912517 | Oct 24 2024 al Dec 21 2024 | $970.00 | [email protected] | [email protected] | 0 | |
| 96034 | 6081000326 | DA - BajaCalifornia | 20DA02A011811890 | MUNICIPIO DE LA PAZ | YUCATAN E CUAUHTEMOC Y SONORA | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 131 | 0 | 837 | 837 | $134 | $970 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 24.1376645 | -110.3092576 | Oct 14 2024 al Dec 12 2024 | $970.00 | NULL | NULL | NULL | 6121237900 |
| 707881 | 302140231947 | DG - CentroSur | 79DG31K017910020 | MUNICIPIO DE PUENTE DE IXTLA | CTO ALUMBRADO PUBLICO PUENTE S | PUENTE DE IXTLA | MORELOS | 5A | PB | 4 | 4 | 160 | 0 | 836 | 836 | $134 | $970 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.6165914 | -99.3242566 | Oct 25 2024 al Nov 26 2024 | $970.00 | NULL | NULL | NULL | NULL |
| 296491 | 586000501063 | DC - Norte | 79DC01P439220710 | FEHR PETERS ABRAHAM | LAS BOMBAS EL OASIS 26016 | LAS BOMBAS | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 1,360 | 4 | 969 | 969 | $0 | $970 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8176833333333 | -104.761451666667 | Oct 29 2024 al Nov 27 2024 | $970.00 | NULL | NULL | NULL | 0 |
| 516403 | 396750301348 | DD - GolfoNorte | 76DD06B020020360 | ADAME CAVAZOS JAIME HORACIO | CAM A BENITEZ ATRAS UANL | LINARES | NUEVO LEON | 9M | GDMTH | 60 | 60 | 1 | 1 | 970 | 970 | $0 | $970 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7656533333 | -99.518245 | Oct 24 2024 al Nov 25 2024 | $970.00 | NULL | NULL | NULL | 8212127547 |
| 382009 | 785190500231 | DW - Peninsular | 18DW03A111830990 | MUNICIPIO DE SANTA ELENA | 18 X 23 SN | SANTA ELENA | YUCATAN | 5A | PB | 1 | 0 | 165 | 0 | 837 | 837 | $134 | $970 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 20.3268083333 | -89.6418616667 | Oct 10 2024 al Dec 11 2024 | $970.00 | [email protected] | 9971009451 | ||
| 665150 | 104230656444 | DP - Bajio | 09DP52J230923090 | MPIO NORIA DE ANGELES | ALUM PUB INSURGENTES S N | MARAVILLAS | Zacatecas | 5A | PB | 1 | 1 | 174 | 0 | 835 | 835 | $134 | $970 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.4055916667 | -102.0164533333 | Sep 4 2024 al Nov 5 2024 | $970.00 | [email protected] | 4969677014 | ||
| 262720 | 467901000323 | DX - Jalisco | 78DX06C060010030 | GUILLERMO ZEPEDA DIAZ | P SAN IGNACIO 500 P 06 | LA PUERTA DE LA VEGA | JALISCO | 9M | GDMTH | 5 | 5 | 214 | 1 | 970 | 970 | $0 | $970 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.582575 | -103.9106533333 | Oct 25 2024 al Nov 26 2024 | $970.00 | [email protected] | 3757444098 | ||
| 202570 | 921000700329 | DU - GolfoCentro | 27DU04AE30010080 | MUNICIPIO DE MATEHUALA | PUERTO DE TETECUARO | PUERTO DE TETECUARO | San Luis Potosi | 5A | PB | 0 | 0 | 178 | 0 | 836 | 836 | $134 | $970 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.5311793 | -100.697785 | Sep 17 2024 al Nov 15 2024 | $970.00 | NULL | NULL | NULL | 4888820063 |
| 320843 | 604960301288 | DC - Norte | 79DC06E011008205 | DEANDAR GUEVARA LUIS ALONSO | RANCHO INDUSTRIAS | CAMARGO | CHIHUAHUA | 9M | GDMTH | 80 | 80 | 27 | 1 | 969 | 969 | $0 | $970 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5095316667 | -105.0639183333 | Oct 29 2024 al Nov 27 2024 | $970.00 | [email protected] | NULL | ||
| 211789 | 929060304300 | DU - GolfoCentro | 04DU05D190420730 | MUNICIPIO DE VILLA DE POZOS | 2A PRIV LAGO CHAPALA 118 | LAGUNA DE SANTA RITA | San Luis Potosi | 5A | PB | 1 | 1 | 178 | 0 | 836 | 836 | $134 | $970 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1175234 | -100.8480424 | Sep 30 2024 al Dec 2 2024 | $970.00 | NULL | NULL | NULL | 4448158797 |
| 192850 | 901030801552 | DU - GolfoCentro | 84DU01H016500030 | CADENA COMERC OXXO SA DE CV | OBREGON 301 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 34 | 34 | 0 | 0 | 401 | 401 | $64 | $970 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2171833333 | -97.8552466667 | Oct 31 2024 al Nov 30 2024 | $970.00 | [email protected] | [email protected] | NULL | |
| 648284 | 85861200596 | DP - Bajio | 69DP10B356920020 | JAVIER GARCIA HDEZ | LA TRINIDAD VIEJA | SOLIS | GUANAJUATO | 9A | GDMTH | 9 | 9 | 1,509 | 5 | 970 | 970 | $0 | $970 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.0473016667 | -100.6891966667 | Nov 12 2024 al Dec 11 2024 | $970.00 | [email protected] | 4171245517 | ||
| 154976 | 185231200843 | DF - CentroOccidente | 76DF55C822100160 | GONZALEZ BENAVIDEZ JULIO CESAR | PREDIO EL ARRAYAN SN | CASIMIRO CASTILLO | Jalisco | 68 | GDMTH | 11 | 11 | 16 | 1 | 836 | 836 | $134 | $970 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.61986 | -104.481361666667 | Oct 23 2024 al Nov 25 2024 | $970.00 | [email protected] | [email protected] | 7143572335 | |
| 515937 | 396151101403 | DD - GolfoNorte | 76DD06B020040150 | GONZALEZ GALVAN GUSTAVO | ANDADOR NO 2 KM 0 5 | LINARES | NUEVO LEON | 9M | GDMTH | 13 | 13 | 1 | 1 | 970 | 970 | $0 | $970 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8832966667 | -99.4778816667 | Oct 24 2024 al Nov 25 2024 | $970.00 | [email protected] | 8212145531 | ||
| 2149 | 146120902673 | DN - ValleMexicoSur | 70DN30B011000060 | OPER COMERC DESARROLLO SA CV | CANAL RIO CHURUBUSCO 1635 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 17 | 17 | 13 | 1 | 836 | 836 | $134 | $970 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.37819 | -99.09589 | Nov 20 2024 al Dec 19 2024 | $970.00 | [email protected] | [email protected] | [email protected] | 5550374739 |
| 675429 | 112930205501 | DP - Bajio | 68DP53B656890720 | MIGUEL DIAZ CHAVEZ | RANCHO EL CARRIZO PARD 2DO | LA CAPILLA | Zacatecas | 9M | GDMTH | 25 | 25 | 222 | 1 | 970 | 970 | $0 | $970 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.148515 | -102.6889783333 | Nov 11 2024 al Dec 10 2024 | $970.00 | [email protected] | 4939845407 | ||
| 687206 | 123130757582 | DP - Bajio | 21DP58B111940350 | MPIO PANUCO | GLADIOLAS FTE 116 | PANUCO | Zacatecas | 5A | PB | 1 | 0 | 174 | 0 | 835 | 835 | $134 | $970 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 22.8790418 | -102.5435677 | Sep 12 2024 al Nov 13 2024 | $970.00 | [email protected] | 4785847006 | ||
| 31591 | 693950301011 | DK - Sureste | 21DK09U361009460 | BERNABE SIMON FELIPE | PARAJE LAS TRANCAS | ZIMATLAN DE ALVAREZ | OAXACA | 9 | PB | 7 | 7 | 312 | 0 | 970 | 970 | $0 | $970 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.8628448 | -96.7789788 | Sep 12 2024 al Nov 15 2024 | $970.00 | [email protected] | 0 | ||
| 594281 | 49800200082 | DP - Bajio | 64DP06EA56400040 | PASCUAL RODRIGUEZ BRAVO | CORRAL DE SANTIAGO | CORRAL DE SANTIAGO | GUANAJUATO | 9M | GDMTH | 9 | 9 | 207 | 1 | 970 | 970 | $0 | $970 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.3365166667 | -101.8821316667 | Nov 5 2024 al Dec 4 2024 | $970.00 | [email protected] | 3525010694 | ||
| 220781 | 932090300148 | DU - GolfoCentro | 34DU05GB43450040 | MUNICIPIO DE SAN LUIS POTOSI | AV BENITO JUAREZ FTE 213 | EL VARAL | San Luis Potosi | 5A | PB | 0 | 0 | 178 | 0 | 836 | 836 | $134 | $970 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.5081191 | -101.040308 | Oct 23 2024 al Dec 20 2024 | $970.00 | NULL | NULL | NULL | 4448159288 |
| 515696 | 396100101441 | DD - GolfoNorte | 76DD06B020020340 | CAVAZOS ZUNIGA MARCIAL | RANCHO EL 59 | LINARES | NUEVO LEON | 9M | GDMTH | 28 | 28 | 1 | 1 | 970 | 970 | $0 | $970 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7606333333 | -99.5111166667 | Oct 24 2024 al Nov 25 2024 | $970.00 | 8183407761 | |||
| 681329 | 118110901128 | DP - Bajio | 02DP53J020232770 | MPIO SOMBRERETE | MARINA NACIONAL | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 174 | 0 | 835 | 835 | $134 | $970 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 23.645005 | -103.64438 | Oct 2 2024 al Nov 28 2024 | $970.00 | [email protected] | [email protected] | 4339350088 | |
| 665971 | 105900400264 | DP - Bajio | 07DP52K500700090 | MPIO MOYAHUA DE ESTRADA | L CARDENAS Y P NATERA | LAS PRESAS | Zacatecas | 5A | PB | 0 | 0 | 174 | 0 | 835 | 835 | $134 | $970 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 21.1078645 | -103.1060111 | Sep 3 2024 al Nov 4 2024 | $970.00 | [email protected] | 4679615121 | ||
| 512121 | 390960510189 | DD - GolfoNorte | 76DD05B010080020 | MIRELES ANCIRA J EMMA | CAR SABINAS PARAS KM 45 | SABINAS HIDALGO | NUEVO LEON | 9A | GDMTH | 17 | 17 | 1,711 | 5 | 969 | 969 | $0 | $970 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.4996016667 | -99.7595433333 | Oct 24 2024 al Nov 25 2024 | $970.00 | [email protected] | [email protected] | [email protected] | 8242422260 |
| 513657 | 395090200288 | DD - GolfoNorte | 78DD06A012510170 | GARCIA ALANIS ARMANDO G | CARR A RAYONES KM 6 CP 00000 | MONTEMORELOS | NUEVO LEON | 9M | GDMTH | 24 | 24 | 1 | 1 | 970 | 970 | $0 | $970 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.1579483333 | -99.9384433333 | Oct 28 2024 al Nov 27 2024 | $970.00 | [email protected] | [email protected] | 8117906598 | |
| 323707 | 606220600080 | DC - Norte | 77DC14G177720620 | GUENTHER HIEBERT PETER | LOTE 77 C 7 | EL SABINAL | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,840 | 5 | 969 | 969 | $0 | $970 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.9310383333 | -107.4107266667 | Oct 25 2024 al Nov 25 2024 | $970.00 | 6361090525 | |||
| 136836 | 165191201409 | DF - CentroOccidente | 34DF12A263311757 | CUADRA FLORES LUIS | RANCHO LA FUNDICION SN | JICALAN | MICHOACAN | 9C | PB | 4 | 4 | 1,347 | 0 | 970 | 970 | $0 | $970 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 19.4038685 | -102.0758342 | Aug 28 2024 al Oct 29 2024 | $970.00 | [email protected] | 4521157390 | ||
| 254852 | 456180600489 | DX - Jalisco | 79DX03D110020270 | GARCIA MENDOZA RITO | CAM AL POT DE LOS BURROS 10 | CARROZAS | JALISCO | 9C | PB | 11 | 11 | 1,349 | 0 | 971 | 971 | $0 | $970 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4949616667 | -102.734865 | Oct 28 2024 al Nov 27 2024 | $970.00 | NULL | NULL | NULL | 3919162130 |
| 205193 | 923160900289 | DU - GolfoCentro | 27DU04D010057270 | AP MUNICIPIO DE CHARCAS | ALFONSO CRUZ ESQ HANGARES | CHARCAS | San Luis Potosi | 5A | PB | 1 | 1 | 178 | 0 | 836 | 836 | $134 | $970 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.1395436 | -101.109487 | Sep 17 2024 al Nov 15 2024 | $970.00 | NULL | NULL | NULL | 4868520005 |
| 514441 | 395190601620 | DD - GolfoNorte | 77DD06A094010610 | PACHECO DAVILA ADOLFO | CAMINO A LA ISCA SN | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 10 | 10 | 1 | 1 | 970 | 970 | $0 | $970 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.37434 | -99.693055 | Oct 25 2024 al Nov 26 2024 | $970.00 | [email protected] | 8267695486 | ||
| 324745 | 607030400820 | DC - Norte | 78DC14J267810520 | GUENTER FRIESSEN KLASS | LOTE 108 COL BUENAVISTA | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,440 | 4 | 969 | 969 | $0 | $970 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 31.1832916667 | -108.1995666667 | Oct 28 2024 al Nov 27 2024 | $970.00 | [email protected] | [email protected] | 6361007291 | |
| 514446 | 395190700270 | DD - GolfoNorte | 77DD06A094010620 | DAVILA GUERRERO RAFAEL | CAMINO A LA ISCA SN | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 8 | 8 | 1 | 1 | 970 | 970 | $0 | $970 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3766866667 | -99.6953733333 | Oct 25 2024 al Nov 26 2024 | $970.00 | NULL | |||
| 211858 | 929061107532 | DU - GolfoCentro | 13DU05DF01320030 | MUNICIPIO MEXQUITIC DE CARMONA | DAMIAN CARMONA FTE AL 155 | LOS VANEGAS | San Luis Potosi | 5A | PB | 0 | 0 | 178 | 0 | 836 | 836 | $134 | $970 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.2761498 | -101.0638005 | Sep 6 2024 al Nov 6 2024 | $970.00 | NULL | NULL | NULL | 4448553084 |
| 719250 | 327070501171 | DG - CentroSur | 80DG81H018000700 | MUNICIPIO DE SAN MARCOS GRO | A P PALMITA DE PAPAGA | SAN MARCOS | GUERRERO | 5A | PB | 0 | 0 | 160 | 0 | 836 | 836 | $134 | $970 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $970.00 | NULL | NULL | NULL | NULL |
| 229523 | 946050202641 | DU - GolfoCentro | 71DU08A013400040 | SERV TELECABLE HUEJUTLA SA CV | MORELOS NO 30 CENTRO | HUEJUTLA | HIDALGO | 68 | GDMTH | 10 | 10 | 7 | 1 | 837 | 837 | $134 | $970 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.1390233333 | -98.4209766667 | Nov 14 2024 al Dec 13 2024 | $970.00 | [email protected] | 7898960721 | ||
| 18068 | 671070106169 | DK - Sureste | 79DK04G014140520 | INST CARD METROP DE TUX SA CV | 7A NTE OTE 155 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 80 | 80 | 42 | 1 | 836 | 836 | $134 | $970 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7600583333 | -93.1141283333 | Oct 28 2024 al Nov 27 2024 | $970.00 | [email protected] | 9613661300 | ||
| 685975 | 122971178564 | DP - Bajio | 28DP58A010471370 | MPIO GUADALUPE | TRAB DE LA VIVIENDA FTE 39 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 174 | 0 | 835 | 835 | $134 | $970 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.75846 | -102.4976016667 | Oct 21 2024 al Dec 18 2024 | $970.00 | [email protected] | 4929235492 | ||
| 207008 | 925920900261 | DU - GolfoCentro | 15DU04E371370360 | AP H AYTO VILLA DE ARISTA | LA LAJITA | LA LAJITA | San Luis Potosi | 5A | PB | 1 | 1 | 178 | 0 | 836 | 836 | $134 | $970 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.6489367 | -100.84801 | Sep 9 2024 al Nov 7 2024 | $970.00 | [email protected] | 4868549614 | ||
| 199335 | 912160602481 | DU - GolfoCentro | 79DU03A016610070 | CORCUERA MONTEMAYOR MANUEL | CARR VICT MATAM KM 3 47 2500 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 1 | 1 | 836 | 836 | $134 | $970 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.75554 | -99.1204916667 | Oct 28 2024 al Nov 26 2024 | $970.00 | [email protected] | 8343168035 | ||
| 193704 | 901210900079 | DU - GolfoCentro | 19DU01A011915945 | MUNICIPIO DE TAMPICO TAM | JESUS ELIAS MORENO S N | TAMPICO | TAMAULIPAS | 5A | PB | 1 | 1 | 178 | 0 | 836 | 836 | $134 | $970 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.2801138 | -97.8909846 | Sep 11 2024 al Nov 11 2024 | $970.00 | [email protected] | 8333052900 | ||
| 675244 | 112891101280 | DP - Bajio | 66DP53B036690700 | MANUEL CAMARGO LUEVANO | RANCHO PUNTA ESTRELLA | ESTACION SAN JOSE | Zacatecas | 9A | PB | 9 | 9 | 1,578 | 0 | 969 | 969 | $0 | $970 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1696466667 | -102.7889983333 | Nov 7 2024 al Dec 6 2024 | $970.00 | [email protected] | 4939596083 | ||
| 455086 | 558940802769 | DB - Noroeste | 66DB33D096600230 | MARTINEZ L FRANCISCO | AD CARRET A CABORCA KM 4 CP 84 | SANTA ANA VIEJO | Sonora | 9M | GDMTH | 16 | 16 | 135 | 1 | 969 | 969 | $0 | $970 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.554155 | -111.1409016667 | Nov 6 2024 al Dec 5 2024 | $970.00 | NULL | NULL | NULL | 0 |
| 660408 | 99920300401 | DP - Bajio | 08DP52DA70800120 | MPIO TABASCO | LA CANTERA | LA CANTERA | Zacatecas | 5A | PB | 1 | 1 | 174 | 0 | 835 | 835 | $134 | $970 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.919345 | -102.9904966667 | Oct 7 2024 al Dec 3 2024 | $970.00 | [email protected] | [email protected] | [email protected] | 4639571406 |
| 304824 | 593160600021 | DC - Norte | 78DC02M018300046 | GUTIERREZ IBARRA EDGAR | SALIDA A IGNACIO ZARAGOZA | GOMEZ FARIAS | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $99 | $970 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.3680483333 | -107.737295 | Oct 28 2024 al Nov 26 2024 | $970.00 | [email protected] | 6521039798 | ||
| 43448 | 733111200189 | DK - Sureste | 84DK18K012100850 | HSBC MEXICO SA I B M G F | CALLE 5 DE MAYO S N BANCO | PARAISO | TABASCO | 68 | GDMTH | 35 | 35 | 39 | 1 | 836 | 836 | $134 | $970 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.3976666667 | -93.2155083333 | Oct 31 2024 al Nov 30 2024 | $970.00 | [email protected] | 9333333025 | ||
| 38605 | 721150159791 | DK - Sureste | 84DK14D092100040 | HSBC MEXICO SA | AV MANUEL AVILA CAMACHO | SALINA CRUZ | OAXACA | 68 | GDMTH | 40 | 40 | 10 | 1 | 808 | 808 | $129 | $970 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.17508 | -95.1925 | Oct 31 2024 al Nov 30 2024 | $970.00 | [email protected] | 9717144476 | ||
| 514255 | 395170700354 | DD - GolfoNorte | 77DD06A094010510 | SILVA DE LEON JOSE | RCHO SAN FELIPE DE JESUS | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 15 | 15 | 1 | 1 | 970 | 970 | $0 | $970 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3857183333 | -99.6247866667 | Oct 25 2024 al Nov 26 2024 | $970.00 | 8262615051 | |||
| 472017 | 363990305248 | DD - GolfoNorte | 79DD18C017110360 | ESPINOZA G ALMA R | RANCHO GUADALUPE | CUATRO CIENEGAS | Coahuila | 9A | GDMTH | 25 | 25 | 1,449 | 5 | 998 | 998 | $0 | $970 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.06702 | -102.14899 | Oct 29 2024 al Nov 28 2024 | $970.00 | [email protected] | 8691003131 | ||
| 38610 | 721150579707 | DK - Sureste | 76DK14D099500330 | MENDOZA MENDEZ LUIS ABELARDO | AV BENITO JUAREZ 27 | SALINA CRUZ | OAXACA | 68 | GDMTH | 20 | 20 | 23 | 1 | 808 | 808 | $129 | $970 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.2082016667 | -95.1980033333 | Oct 23 2024 al Nov 22 2024 | $970.00 | [email protected] | 0 | ||
| 628179 | 75150956099 | DP - Bajio | 70DP08A018880070 | ARIAS JARAMILLO TERESO | AV FERROCARRIL 5 | CELAYA | GUANAJUATO | 9A | GDMTH | 18 | 18 | 1,260 | 4 | 970 | 970 | $0 | $970 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.51723 | -100.8893683333 | Nov 13 2024 al Dec 13 2024 | $970.00 | [email protected] | [email protected] | [email protected] | 4615462915 |
| 74964 | 866160300032 | DJ - Oriente | 84DJ11C010470015 | MODATELAS S A P I DE CV | PLAZA DE ARMAS S N | ACAYUCAN | VERACRUZ | 78 | GDMTH | 129 | 129 | 0 | 0 | 501 | 501 | $80 | $970 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $970.00 | [email protected] | 9241064344 | ||
| 554966 | 216221105314 | DV - CentroOriente | 78DV07D090070071 | GALEAZZI MINUTTI ERNESTO | PARAJE LA NOPALERA S N | SN G ATZOMPA | PUEBLA | 9C | GDMTH | 19 | 19 | 1,047 | 3 | 970 | 970 | $0 | $970 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.01044167 | -98.3521817 | Oct 28 2024 al Nov 27 2024 | $970.00 | [email protected] | 2222830025 | ||
| 212705 | 929140210861 | DU - GolfoCentro | 13DU05D301331810 | MUNICIPIO MEXQUITIC DE CARMONA | AV FERROCARRIL SN POSTE 8 | LOS MORENO | San Luis Potosi | 5A | PB | 0 | 0 | 178 | 0 | 836 | 836 | $134 | $970 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.2574898 | -100.9993618 | Sep 6 2024 al Nov 6 2024 | $970.00 | NULL | NULL | NULL | 4448553084 |
| 3811 | 150181233623 | DN - ValleMexicoSur | 71DN60A486710320 | ISENSOED SA DE CV | FRACC DE LA PARCELA 1142 Z1 | SN GREGORIO CUAUTZINGO | ESTADO DE MEXICO | 63 | GDMTH | 28 | 28 | 4 | 1 | 818 | 818 | $131 | $970 | 2024-06-19 00:00:00 | 2024-07-18 00:00:00 | 19.27758 | -98.84533 | Jun 19 2024 al Jul 18 2024 | $970.00 | [email protected] | 5556784659 | ||
| 211942 | 929070805455 | DU - GolfoCentro | 27DU05D022752990 | MUNICIPIO DE SOLEDAD DE G S | C DE LA MESETA FTE 106 A | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 178 | 0 | 836 | 836 | $134 | $970 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.1452534 | -100.906833 | Sep 17 2024 al Nov 15 2024 | $970.00 | NULL | NULL | NULL | 4441510428 |
| 524525 | 404940502130 | DD - GolfoNorte | 76DD09A017620240 | PRESIDENCIA MUNICIPAL C 117 | UXMAL MONTEALBAN | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 103 | 1 | 897 | 897 | $72 | $970 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.830495 | -97.455725 | Oct 24 2024 al Nov 25 2024 | $970.00 | NULL | NULL | NULL | NULL |
| 651503 | 90840200425 | DP - Bajio | 77DP10G477720170 | RAMON ALONZO ZAVALA | EJ BUENAVISTA DE VALTIERR | LOS PATIOS 0 | GUANAJUATO | 9A | GDMTH | 51 | 60 | 1,303 | 4 | 970 | 970 | $0 | $970 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4913116667 | -101.31678 | Oct 24 2024 al Nov 25 2024 | $970.00 | [email protected] | 4561014890 | ||
| 583670 | 41070701667 | DP - Bajio | 20DP03D672040800 | MPIO CORONEO | A P LOS CIPRECES ORIENTE | ACATLAN | GUANAJUATO | 5A | PB | 1 | 0 | 174 | 0 | 835 | 835 | $134 | $970 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.1706667 | -100.3690058 | Oct 15 2024 al Dec 11 2024 | $970.00 | [email protected] | [email protected] | 4214730009 | |
| 600825 | 55150201411 | DP - Bajio | 10DP06M011040490 | MPIO IRAPUATO | FRAY BERNARDINO DE S FTE 10 CP | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 174 | 0 | 835 | 835 | $134 | $970 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.674345 | -101.3815016667 | Oct 8 2024 al Dec 4 2024 | $970.00 | NULL | NULL | NULL | NULL |
| 473086 | 366010821449 | DD - GolfoNorte | 79DD17B010031170 | MUNICIPIO DE MUZQUIZ COAHUILA | PREDIO SILLARES 2 | MUZQUIZ | Coahuila | 9M | GDMTH | 50 | 50 | 1 | 1 | 970 | 970 | $0 | $970 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.8557983333 | -101.5341783333 | Oct 29 2024 al Nov 28 2024 | $970.00 | [email protected] | 8646163234 | ||
| 150527 | 181840700211 | DF - CentroOccidente | 77DF40C757410190 | MA GRACIELA SALAZAR VARGAS | EL CICUICHO | VILLANUEVA | MICHOACAN | 9A | GDMTH | 65 | 65 | 1,410 | 4 | 971 | 971 | $0 | $970 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.326075 | -102.3493216667 | Oct 24 2024 al Nov 26 2024 | $970.00 | [email protected] | [email protected] | 3565680478 | |
| 218623 | 931100903397 | DU - GolfoCentro | 01DU05D010132345 | MUNICIPIO DE VILLA DE POZOS | DINAMARCA FTE 280 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 178 | 0 | 836 | 836 | $134 | $970 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 22.1249975 | -100.8995576 | Aug 28 2024 al Oct 29 2024 | $970.00 | NULL | NULL | NULL | 4448159288 |
| 516351 | 396750300058 | DD - GolfoNorte | 77DD06B020550010 | VITAL GARZA CANTU | HTA LA CONCHA | LINARES | NUEVO LEON | 9M | GDMTH | 62 | 62 | 1 | 1 | 970 | 970 | $0 | $970 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8855966667 | -99.560505 | Oct 25 2024 al Nov 26 2024 | $970.00 | NULL | NULL | NULL | 8211021010 |
| 396801 | 807990400653 | DW - Peninsular | 77DW08D517710020 | ULUN BALAN S P R DE R I | KM 2 CARRET HUHI SAHCABA | HUHI | YUCATAN | 9 | PB | 10 | 10 | 17 | 0 | 97 | 97 | $0 | $97 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.8638566666667 | -89.2073616666667 | Oct 23 2024 al Nov 25 2024 | $97.00 | [email protected] | [email protected] | 9994332840 | |
| 88325 | 1730319475 | DA - BajaCalifornia | 73DA01A025501050 | AYUNTAMIENTO DE TIJUANA BC | AV OCAMPO Y C 8VA | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 9 | 9 | 9 | 0 | 90 | 90 | $7 | $97 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5285283333 | -117.0325816667 | Nov 20 2024 al Dec 18 2024 | $97.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 565510 | 244890100615 | DV - CentroOriente | 77DV04E699000020 | VAZQUEZ MARTINEZ CONSTANT | TULIPANES 16 | TLAXCUAPAN | PUEBLA | 9 | PB | 3 | 3 | 22 | 0 | 97 | 97 | $0 | $97 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.15281333 | -98.31359 | Oct 25 2024 al Nov 26 2024 | $97.00 | [email protected] | NULL | ||
| 717321 | 324160701099 | DG - CentroSur | 75DG91C107500340 | OTERO VELAZQUEZ LENIN | RUMBO A LOS POZOS S N | SAN LUIS LA LOMA | GUERRERO | 9C | GDMTH | 11 | 11 | 130 | 1 | 97 | 97 | $0 | $97 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 17.2532381 | -100.9372169 | Oct 21 2024 al Nov 20 2024 | $97.00 | [email protected] | 7443002672 | ||
| 461834 | 352070500535 | DD - GolfoNorte | 78DD19C017840540 | NUECES Y FORRAJES DE PR DE RL | RANCHO EL OJO DE AGUA | AG. GENERAL CEPEDA | Coahuila | 9A | GDMTH | 60 | 60 | 139 | 1 | 97 | 97 | $0 | $97 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4497016667 | -101.432375 | Oct 28 2024 al Nov 27 2024 | $97.00 | [email protected] | [email protected] | 8444155471 | |
| 691210 | 125920950865 | DP - Bajio | 75DP58D267500030 | ALONSO ESPINOZA PEREZ | RANCHO LAS AMAPOLAS | ESTACION ESP SANTO | Zacatecas | 9 | PB | 7 | 7 | 23 | 0 | 97 | 97 | $0 | $97 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.5692466667 | -101.47822 | Nov 21 2024 al Dec 20 2024 | $97.00 | NULL | NULL | NULL | NULL |
| 566283 | 245990300502 | DV - CentroOriente | 01DV04F850140120 | HERRERA CORDERO MOISES | CONOCIDO | BARRANCA HONDA | OAXACA | 9 | PB | 1 | 1 | 9 | 0 | 98 | 98 | $0 | $97 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 17.9778715 | -98.1322278 | Aug 29 2024 al Oct 30 2024 | $97.00 | NULL | NULL | NULL | 2751106835 |
| 211214 | 929010604353 | DU - GolfoCentro | 70DU05D027020260 | PADILLA MEDINA JAVIER | LOS OLIVOS 100 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 9C | PB | 2 | 2 | 135 | 0 | 97 | 97 | $0 | $97 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.21362 | -100.905775 | Nov 13 2024 al Dec 12 2024 | $97.00 | NULL | NULL | NULL | NULL |
| 511503 | 390120500824 | DD - GolfoNorte | 76DD05B010010530 | IBARRA IBARRA HOMERO ARTURO | LOS PINOS 123 A 3 DE SEPT | SABINAS HIDALGO | NUEVO LEON | 9C | PB | 1 | 1 | 136 | 0 | 98 | 98 | $0 | $97 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.5045183333 | -100.1955566667 | Oct 24 2024 al Nov 25 2024 | $97.00 | [email protected] | 8242425337 | ||
| 383503 | 787890400302 | DW - Peninsular | 35DW03C723514460 | PASCUAL CAN PAT | 19 8 | SANTA MARIA ACU | YUCATAN | 9 | PB | 2 | 2 | 3 | 0 | 96 | 96 | $0 | $97 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.5455633333 | -90.1598033333 | Sep 24 2024 al Nov 25 2024 | $97.00 | [email protected] | 9971012233 | ||
| 209424 | 927050700271 | DU - GolfoCentro | 07DU05F700710100 | MUNICIPIO SANTA MARIA DEL RIO | PRIVADA LOS SAUCES | TORTUGAS | San Luis Potosi | 5A | PB | 0 | 0 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 21.8894516 | -100.4723921 | Sep 3 2024 al Nov 1 2024 | $97.00 | NULL | NULL | NULL | 4858530117 |
| 322836 | 606010502409 | DC - Norte | 79DC14G217971210 | MARTENS PETERS JACOB | POZO S N LOTE 1 CAMPO 2 | EL CAPULIN | CHIHUAHUA | 9A | GDMTH | 24 | 24 | 132 | 1 | 97 | 97 | $0 | $97 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.7903983333 | -107.9371016667 | Oct 29 2024 al Nov 27 2024 | $97.00 | 6361026227 | |||
| 5657 | 332140509119 | DN - ValleMexicoSur | 36DN50C562002450 | MUNICIPIO DE TOLUCA | PASEO DE LAS MISIONES A P | SN MATEO OTZACATIPAN | ESTADO DE MEXICO | 5A | PB | 2 | 2 | 0 | 0 | 84 | 84 | $13 | $97 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 19.37103 | -99.5602 | Aug 22 2024 al Oct 23 2024 | $97.00 | [email protected] | 7222635218 | ||
| 224794 | 936190400021 | DU - GolfoCentro | 11DU06FA11110051 | MUNICIPIO DE SANCIRO DE ACOSTA | CALLE REAL POSTE 2 0 | SAN CIRO RURAL | San Luis Potosi | 5A | PB | 1 | 0 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 21.6607157 | -99.8244372 | Sep 5 2024 al Nov 5 2024 | $97.00 | [email protected] | 4878740084 | ||
| 429083 | 535170300638 | DB - Noroeste | 77DB05E017740360 | RIOS MEZA PEDRO | DOMICILIO CONOCIDO S N | VILLA UNION | Sinaloa | 9C | PB | 3 | 3 | 135 | 0 | 97 | 97 | $0 | $97 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.1307766667 | -106.046385 | Oct 24 2024 al Nov 25 2024 | $97.00 | 6694310713 | |||
| 392734 | 800130200865 | DW - Peninsular | 79DW07A898911700 | WAKAX S DE PR DE RL DE CV | KM 3 TZM CHEN KEKEN SN MIGUEL | CHEN KEKEN | YUCATAN | 9C | GDMTH | 81 | 81 | 126 | 1 | 97 | 97 | $0 | $97 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 21.1724816667 | -88.131215 | Oct 25 2024 al Nov 27 2024 | $97.00 | [email protected] | [email protected] | 0 | |
| 248105 | 447100504981 | DX - Jalisco | 74DX02B130090090 | ACEVES VELAZQUEZ MOISES | RANCHO CORALILLO 32 | CAPILLA DE MILPILLAS | JALISCO | 9C | GDMTH | 9 | 9 | 135 | 1 | 97 | 97 | $0 | $97 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6502433333 | -102.851345 | Nov 20 2024 al Dec 19 2024 | $97.00 | 3781058575 | |||
| 711978 | 312110104083 | DG - CentroSur | 06DG71DA60600250 | JAIMES MOJICA JUVENAL | SALIDA A EL PUEBLITO S N CP 00 | PASO DE LA ARENA | ESTADO DE MEXICO | 9C | PB | 3 | 3 | 135 | 0 | 97 | 97 | $0 | $97 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 18.9535183 | -100.2808199 | Oct 3 2024 al Dec 4 2024 | $97.00 | [email protected] | 7226858911 | ||
| 673581 | 112070753939 | DP - Bajio | 67DP53B036780030 | RODARTE MEDRANO FELIPE | RANCHO SAN MARTIN COL MORFIN C | ESTACION SAN JOSE | Zacatecas | 9A | PB | 3 | 3 | 115 | 0 | 97 | 97 | $0 | $97 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.1575633333 | -102.8075066667 | Nov 8 2024 al Dec 9 2024 | $97.00 | [email protected] | [email protected] | 4931120937 | |
| 251694 | 450240500821 | DX - Jalisco | 76DX02G061020080 | GANADEROS DEL VALLE DE GUADALU | CARR VALLE SN MIGUEL KM 15 | VALLE DE GUADALUPE | JALISCO | 9 | PB | 68 | 68 | 16 | 0 | 97 | 97 | $0 | $97 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0400766667 | -102.5147066667 | Oct 23 2024 al Nov 22 2024 | $97.00 | [email protected] | [email protected] | 3331890511 | |
| 310579 | 596150606349 | DC - Norte | 72DC04B016240420 | MUNICIPIO DE JUAREZ | AVE SAN ISIDRO Y PASEO DEL SUR | CD JUAREZ | CHIHUAHUA | 5A | PB | 2 | 2 | 6 | 0 | 90 | 90 | $7 | $97 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.5749616667 | -106.3623816667 | Nov 19 2024 al Dic 17 2024 | $97.00 | [email protected] | [email protected] | 6567370200 | |
| 222772 | 933190402785 | DU - GolfoCentro | 23DU06AD92310032 | MUNICIPIO DE RIOVERDE | BAGRES A LAS MANGAS POSTE NO 2 | BAGRES DE ABAJO | San Luis Potosi | 5A | PB | 0 | 0 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.6826627 | -100.1195857 | Sep 13 2024 al Nov 13 2024 | $97.00 | [email protected] | 4878720850 | ||
| 222775 | 933190402823 | DU - GolfoCentro | 23DU06AD92310037 | MUNICIPIO DE RIOVERDE | BAGRES LAS MANGAS POSTE 54 | BAGRES DE ABAJO | San Luis Potosi | 5A | PB | 1 | 1 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.6988568 | -100.1293924 | Sep 13 2024 al Nov 13 2024 | $97.00 | NULL | NULL | NULL | 4878720850 |
| 200506 | 914020200300 | DU - GolfoCentro | 71DU03F016630010 | FLORES HERRERA ELIAS | CARRT LA PESCA KM 3 HTA TENACI | SOTO LA MARINA | TAMAULIPAS | 9C | GDMTH | 48 | 48 | 131 | 1 | 97 | 97 | $0 | $97 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.7821133333 | -98.172945 | Nov 14 2024 al Dec 13 2024 | $97.00 | [email protected] | [email protected] | 0 | |
| 204607 | 922191000026 | DU - GolfoCentro | 13DU04C411410390 | MUNICIPIO DE VANEGAS | FRENTE A SECUNDARIA SN | CUATRO MILPAS | San Luis Potosi | 5A | PB | 1 | 1 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 24.1101241 | -100.877936 | Sep 6 2024 al Nov 6 2024 | $97.00 | [email protected] | 4888873095 | ||
| 23616 | 681020510371 | DK - Sureste | 26DK09C372270180 | DIAZ RIOS RAYMUNDO ELEAZAR | PARAJE CAMINO A MINAS | OCOTLAN | OAXACA | 9 | PB | 1 | 1 | 9 | 0 | 98 | 98 | $0 | $97 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 16.7904395 | -96.6639939 | Oct 18 2024 al Dec 18 2024 | $97.00 | [email protected] | 9515048145 | ||
| 204871 | 923040300024 | DU - GolfoCentro | 21DU04D831830080 | AP H AYTO CHARCAS | SAN JOAQUIN | SAN JOAQUIN | San Luis Potosi | 5A | PB | 1 | 0 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 23.2475472 | -100.9538045 | Sep 12 2024 al Nov 12 2024 | $97.00 | [email protected] | 0 | ||
| 222023 | 933040600601 | DU - GolfoCentro | 15DU06A011512010 | MUNICIPIO DE RIOVERDE SLP | PORFIRIO DIAZ Y BOULEVARD | RIO VERDE | San Luis Potosi | 5A | PB | 2 | 2 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.9251073 | -100.0010382 | Sep 9 2024 al Nov 7 2024 | $97.00 | NULL | NULL | NULL | 4878720038 |
| 336970 | 623020300369 | DC - Norte | 77DC24N014780010 | EJIDO INDEPENDENCIA | EJ INDEPENDENCIA POZO 1 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 132 | 1 | 97 | 97 | $0 | $97 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.22281 | -104.8146216667 | Oct 28 2024 al Nov 25 2024 | $97.00 | NULL | NULL | NULL | 6291097177 |
| 221514 | 932890400019 | DU - GolfoCentro | 71DU05G147130030 | GARCIA SILOS POLICARPO | CAM PREDIO LAS TROJES | BARRANCAS | San Luis Potosi | 9C | PB | 5 | 5 | 135 | 0 | 97 | 97 | $0 | $97 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.32053 | -101.2454333333 | Nov 14 2024 al Dec 13 2024 | $97.00 | [email protected] | 4448557063 | ||
| 204877 | 923040400614 | DU - GolfoCentro | 21DU04D431430252 | AP H AYTO CHARCAS | AREA 4 CHARCO VERDE | CHARCO VERDE | San Luis Potosi | 5A | PB | 1 | 0 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 23.2635854 | -101.0191301 | Sep 12 2024 al Nov 12 2024 | $97.00 | [email protected] | 0 | ||
| 161101 | 197011100935 | DF - CentroOccidente | 03DF45D5G6430480 | GUERRERO FLORES JORGE LUIS | LAS LINEAS | LAS LINEAS | MICHOACAN | 9 | PB | 8 | 8 | 15 | 0 | 96 | 96 | $0 | $97 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 19.1698336 | -101.7358219 | Sep 3 2024 al Nov 4 2024 | $97.00 | [email protected] | 4251390771 | ||
| 151129 | 182800301174 | DF - CentroOccidente | 04DF40D202310430 | J JESUS CABELLO CASTILLO | CONOCIDO | LA CUESTITA | MICHOACAN | 9 | PB | 10 | 10 | 15 | 0 | 96 | 96 | $0 | $97 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 20.1643983 | -101.955405 | Oct 8 2024 al Dec 5 2024 | $97.00 | NULL | NULL | NULL | 3521059372 |
| 251997 | 451110300761 | DX - Jalisco | 79DX02H030010009 | MORAN GONZALEZ DAVID | RANCHO ATEPOCA Y O CARACOL | LA CAPILLA | JALISCO | 9A | GDMTH | 40 | 40 | 369 | 2 | 147 | 147 | $0 | $97 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.44566 | -102.53088 | Oct 28 2024 al Nov 27 2024 | $97.00 | NULL | NULL | NULL | 3461032599 |
| 108641 | 11240701032 | DA - BajaCalifornia | 72DA08C155060624 | PEREZ HERNANDEZ MARIA | PARCELA NO 4 EJ NVO BAJA SN | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 8 | 8 | 11 | 0 | 97 | 97 | $0 | $97 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.52199 | -115.9641733333 | Nov 14 2024 al Dec 17 2024 | $97.00 | [email protected] | 6161190046 | ||
| 221026 | 932150200253 | DU - GolfoCentro | 69DU05G226910097 | DE LA TORRE DE LA T J VENTURA | LA PALAPA II | AHUALULCO | San Luis Potosi | 9 | PB | 5 | 5 | 21 | 0 | 97 | 97 | $0 | $97 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.3910966667 | -101.1584616667 | Nov 12 2024 al Dec 11 2024 | $97.00 | NULL | NULL | NULL | 4442051465 |
| 336229 | 621100600034 | DC - Norte | 76DC24L101770490 | MARIA ISABEL SALAS PARRA | DOM CON V ALLENDE CHIH | EJIDO CORRALEJO | CHIHUAHUA | 9A | PB | 6 | 6 | 204 | 0 | 97 | 97 | $0 | $97 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 27.0752633333 | -105.4169433333 | Oct 23 2024 al Nov 22 2024 | $97.00 | NULL | NULL | NULL | 6275217819 |
| 13157 | 31200300702 | DK - Sureste | 75DK11Z057540170 | NARVAEZ LOPEZ JACINTO | JTO JERONIMO PAEZ FUENTES S N | SAN MIGUEL | OAXACA | 9C | GDMTH | 5 | 5 | 132 | 1 | 97 | 97 | $0 | $97 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.03063 | -97.5958167 | Oct 22 2024 al Nov 21 2024 | $97.00 | [email protected] | 9541771996 | ||
| 671592 | 111130900450 | DP - Bajio | 71DP53A157190020 | MIGUEL GARCIA IBARRA | POZO LA JOYA | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 18 | 18 | 156 | 1 | 96 | 96 | $0 | $97 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.965625 | -102.6705416667 | Nov 14 2024 al Dec 16 2024 | $97.00 | [email protected] | 4781084671 | ||
| 204905 | 923050700471 | DU - GolfoCentro | 26DU04D901900060 | AP H AYTO CHARCAS | AREAS LAJAS | LAJAS | San Luis Potosi | 5A | PB | 1 | 1 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 23.2820767 | -101.18322 | Oct 17 2024 al Dec 16 2024 | $97.00 | [email protected] | 4868520565 | ||
| 68464 | 850200300762 | DJ - Oriente | 78DJ07AZ07870041 | ESTRADA LEON MARTIN MANUEL | AMP MATA DEL POZO SN | PASO COYOTE | VERACRUZ | 9C | GDMTH | 5 | 5 | 135 | 1 | 97 | 97 | $0 | $97 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.5817516667 | -96.261075 | Oct 24 2024 al Nov 26 2024 | $97.00 | [email protected] | 0 | ||
| 113011 | 16190801598 | DA - BajaCalifornia | 69DA15A010891033 | AYUNTAMIENTO DE MEXICALI BCN | BLVD LOPEZ MATEOS S N | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 9 | 0 | 90 | 90 | $7 | $97 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.6236166667 | -115.4516533333 | Nov 12 2024 al Dec 11 2024 | $97.00 | NULL | NULL | NULL | 6865581600 |
| 147316 | 178830400641 | DF - CentroOccidente | 21DF40A502160410 | J JESUS CAZAREZ RODRIGUEZ | PIPILA JTO OCAMPO | RIO GRANDE | MICHOACAN | 9 | PB | 2 | 2 | 15 | 0 | 96 | 96 | $0 | $97 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.3410017 | -102.007555 | Sep 17 2024 al Nov 15 2024 | $97.00 | NULL | NULL | NULL | NULL |
| 383604 | 787960800141 | DW - Peninsular | 73DW03C707320730 | PEDRO PABLO YAH CANUL | CERCA POSTE 65 | CUCHHOLOCH | YUCATAN | 9 | PB | 1 | 1 | 16 | 0 | 97 | 97 | $0 | $97 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4350683333 | -90.0953233333 | Nov 19 2024 al Dec 18 2024 | $97.00 | [email protected] | NULL | ||
| 386420 | 791110700218 | DW - Peninsular | 30DW04D510020885 | EK UC JORGE | C 18 S N CP 00000 | NUNKINI | CAMPECHE | 9 | PB | 2 | 2 | 3 | 0 | 96 | 96 | $0 | $97 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 20.41209 | -90.1384816667 | Oct 18 2024 al Dec 19 2024 | $97.00 | [email protected] | 9967304729 | ||
| 113013 | 16190801890 | DA - BajaCalifornia | 62DA15A010471800 | AYUNTAMIENTO DE MEXICALI | LOPEZ MATEOS S N | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 9 | 0 | 90 | 90 | $7 | $97 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6554665 | -115.4770672 | Nov 1 2024 al Dec 2 2024 | $97.00 | NULL | NULL | NULL | 6865581600 |
| 210038 | 928010400590 | DU - GolfoCentro | 35DU05E483550030 | APH AYTO VILLA DE REYES | MORELOS 2 | EL POTRERITO | San Luis Potosi | 5A | PB | 0 | 0 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 21.9151329 | -100.8625545 | Sep 24 2024 al Nov 21 2024 | $97.00 | NULL | NULL | NULL | NULL |
| 302455 | 588901200049 | DC - Norte | 75DC02B148230740 | MARIO COLOKURIS V | KM 44 CARR OBREG BACH HUERTA | CAMPO 11 | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 152 | 1 | 97 | 97 | $0 | $97 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.767435 | -106.9461816667 | Nov 21 2024 al Dic 19 2024 | $97.00 | [email protected] | 6255840005 | ||
| 223610 | 933960200493 | DU - GolfoCentro | 23DU06A982310230 | MUNICIPIO DE VICTORIA GTO | A PUBLICO LAS NARANJAS | LAS NARANJAS | Guanajuato | 5A | PB | 0 | 0 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.4512805 | -100.1325018 | Sep 13 2024 al Nov 13 2024 | $97.00 | [email protected] | 4192343100 | ||
| 384125 | 788950900063 | DW - Peninsular | 76DW03D299622600 | SEC PROC MONTE CRISTO | CARR STA ROSA CATMIS | CATMIS | YUCATAN | 9 | PB | 9 | 9 | 19 | 0 | 98 | 98 | $0 | $97 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.9500966667 | -88.9168316667 | Oct 22 2024 al Nov 22 2024 | $97.00 | [email protected] | 9979760184 | ||
| 6526 | 333150401436 | DN - ValleMexicoSur | 36DN50C563635199 | MUNICIPIO DE TOLUCA | PASEO DE LAS MISIONES | SN MATEO OTZACATIPAN | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 0 | 0 | 84 | 84 | $13 | $97 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 19.3734676 | -99.5572232 | Aug 22 2024 al Oct 23 2024 | $97.00 | NULL | NULL | NULL | 7225902323 |
| 6529 | 333150401461 | DN - ValleMexicoSur | 36DN50C563635197 | MUNICIPIO DE TOLUCA | PASEO DE LAS MISIONES | SN MATEO OTZACATIPAN | ESTADO DE MEXICO | 5A | PB | 6 | 6 | 0 | 0 | 84 | 84 | $13 | $97 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 19.3746199 | -99.5579158 | Aug 22 2024 al Oct 23 2024 | $97.00 | NULL | NULL | NULL | 7225902323 |
| 24706 | 681820400248 | DK - Sureste | 17DK09C810200720 | SANCHEZ GARCIA JESUS | PARAJE LOS ZOMPANCLES | SAN CRISTOBAL IXCATL | OAXACA | 9 | PB | 5 | 5 | 9 | 0 | 97 | 97 | $0 | $97 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.8201517 | -96.6803717 | Sep 10 2024 al Nov 13 2024 | $97.00 | [email protected] | 9511096923 | ||
| 555144 | 216890103866 | DV - CentroOriente | 78DV07D460070060 | TECPANECATL ASCATL PROSPE | EMPERADOR 96 IRRIGACION | SN P TONANZINTLA | PUEBLA | 9 | PB | 5 | 6 | 22 | 0 | 98 | 98 | $0 | $97 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02 | -98.3139417 | Oct 28 2024 al Nov 27 2024 | $97.00 | [email protected] | 2221973013 | ||
| 60300 | 835170600236 | DJ - Oriente | 79DJ03F177901200 | PETER FELIX SEIDEL | CAMARONEROS ESQ DELFINES S N | CASITAS | VERACRUZ | 68 | GDMTH | 33 | 33 | 0 | 0 | 544 | 544 | $87 | $97 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.25103 | -96.793805 | Oct 25 2024 al Nov 27 2024 | $97.00 | [email protected] | 2323210428 | ||
| 386711 | 791850700360 | DW - Peninsular | 30DW04D510020975 | TZEEK CAN MARTIN | 18A SAL HALACHO | NUNKINI | CAMPECHE | 9 | PB | 1 | 1 | 3 | 0 | 96 | 96 | $0 | $97 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 20.410215 | -90.140225 | Oct 18 2024 al Dec 19 2024 | $97.00 | NULL | NULL | NULL | NULL |
| 223641 | 933970602760 | DU - GolfoCentro | 20DU06A012036350 | MUNICIPIO DE RIOVERDE SLP | FRACC LOS PINOS | RIO VERDE | San Luis Potosi | 5A | PB | 1 | 1 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.9247353 | -99.9766574 | Oct 11 2024 al Dec 12 2024 | $97.00 | NULL | NULL | NULL | 4878720850 |
| 220828 | 932100900271 | DU - GolfoCentro | 15DU05G071510240 | MUNICIPIO MEXQUITIC DE CARMONA | FCO VILLA FTE 185 | RINCON DEL PORVENIR | San Luis Potosi | 5A | PB | 1 | 1 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.3205117 | -101.1777383 | Sep 9 2024 al Nov 7 2024 | $97.00 | NULL | NULL | NULL | 4448553084 |
| 223644 | 933970701369 | DU - GolfoCentro | 03DU06A150352220 | MUNICIPIO DE RIOVERDE SLP | EL JABALI | EL JABALI | San Luis Potosi | 5A | PB | 1 | 1 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 21.8810696 | -100.0591639 | Aug 30 2024 al Oct 30 2024 | $97.00 | NULL | NULL | NULL | 4878720850 |
| 147871 | 178961001998 | DF - CentroOccidente | 21DF40A502161660 | JESUS ZARATE ECHEVERRIA | JTO CANCHA DE FUTBOL RIO GRAND | RIO GRANDE | MICHOACAN | 9 | PB | 2 | 2 | 38 | 0 | 162 | 162 | $0 | $97 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.3398685 | -102.0062252 | Sep 17 2024 al Nov 15 2024 | $97.00 | NULL | NULL | NULL | NULL |
| 224160 | 934960600498 | DU - GolfoCentro | 28DU06B582820800 | MUNICIPIO DE ALAQUINES SLP | COLONIA INDIGENA | COL INDIGENA | San Luis Potosi | 5A | PB | 0 | 0 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.1208591 | -99.5883317 | Oct 18 2024 al Dec 17 2024 | $97.00 | NULL | NULL | NULL | 4823612058 |
| 429472 | 536031200501 | DB - Noroeste | 78DB05G017840710 | MARTINEZ ESTRADA JOSE ANGEL | CJON DE LAS PARCELAS | ROSARIO | Sinaloa | 9C | GDMTH | 15 | 15 | 126 | 1 | 97 | 97 | $0 | $97 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.982585 | -106.1483 | Oct 25 2024 al Nov 26 2024 | $97.00 | NULL | NULL | NULL | 6949510274 |
| 624803 | 72910100727 | DP - Bajio | 65DP08U486510225 | PROM AGROIND Y FLORICOLA SA CV | RANCHO EL OASIS | MARROQUIN | GUANAJUATO | 9A | GDMTH | 32 | 32 | 165 | 1 | 97 | 97 | $0 | $97 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.4626383333 | -100.6186183333 | Nov 5 2024 al Dec 5 2024 | $97.00 | [email protected] | 4771738144 | ||
| 383652 | 787980300234 | DW - Peninsular | 73DW03C707310990 | JOSE EMIGNO CANUL UICAB | AMPLIACION SAN DIEGO | CUCHHOLOCH | YUCATAN | 9 | PB | 1 | 1 | 20 | 0 | 98 | 98 | $0 | $97 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4418483333 | -90.1114116667 | Nov 19 2024 al Dec 18 2024 | $97.00 | [email protected] | [email protected] | 9971148976 | |
| 204453 | 922110100196 | DU - GolfoCentro | 14DU04C010022120 | MUNICIPIO DE VANEGAS | PABLO L SIDAR POSTE 8 | VANEGAS, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.8866285 | -100.9524539 | Oct 8 2024 al Dec 9 2024 | $97.00 | [email protected] | 4888873095 | ||
| 392359 | 800030300595 | DW - Peninsular | 76DW07A616111560 | SOLIS ESPEJO HEYDI SUSANA DE J | KM 9 C SUCILA BUCTZOTZ | SAN FRANCISCO | YUCATAN | 9C | PB | 31 | 31 | 9 | 0 | 7 | 7 | $0 | $97 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.171375 | -88.4011016667 | Oct 22 2024 al Nov 22 2024 | $97.00 | [email protected] | 0 | ||
| 25002 | 681860600339 | DK - Sureste | 06DK09C570060567 | LOPEZ GOMEZ AGUSTINA | PARAJE LA ALBOR CHICA A | SAN PEDRO MARTIR | OAXACA | 9C | PB | 2 | 2 | 134 | 0 | 96 | 96 | $0 | $97 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7348017 | -96.70068 | Oct 4 2024 al Dec 4 2024 | $97.00 | [email protected] | 9511117536 | ||
| 164524 | 208120801309 | DF - CentroOccidente | 67DF25E031100080 | DE LA MORA DE LA MORA JORGE | KM 1 5 CARRET AL ISENCO | COLIMA | COLIMA | 9A | GDMTH | 61 | 61 | 73 | 1 | 97 | 97 | $0 | $97 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.2498 | -103.6719 | Nov 11 2024 al Dec 10 2024 | $97.00 | 3121252234 | |||
| 68525 | 850210102519 | DJ - Oriente | 64DJ07AGB6420015 | CASTRO GONZALEZ LUIS ALBERTO | PARCELA 1 | GALVAN CARACAS | VERACRUZ | 9C | GDMTH | 3 | 3 | 133 | 1 | 98 | 98 | $0 | $97 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 18.6430316667 | -96.4440266667 | Nov 7 2024 al Dec 5 2024 | $97.00 | [email protected] | 2741020847 | ||
| 203950 | 921741200285 | DU - GolfoCentro | 73DU04A010020800 | HUMBERTO FERNANDEZ T | HUERTA TOVAR S N | MATEHUALA | San Luis Potosi | 9 | PB | 5 | 5 | 22 | 0 | 97 | 97 | $0 | $97 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.6592366667 | -100.6421183333 | Nov 19 2024 al Dec 17 2024 | $97.00 | [email protected] | 4888822593 | ||
| 216242 | 930120907317 | DU - GolfoCentro | 36DU05F301610691 | MUNICIPIO VILLA DE ZARAGOZA | CARR 57 SLP QRO KM 173 FTE 18 | LOS PILARES | San Luis Potosi | 5A | PB | 0 | 0 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 21.9443425 | -100.8060519 | Oct 24 2024 al Dec 21 2024 | $97.00 | NULL | NULL | NULL | NULL |
| 26803 | 683020630752 | DK - Sureste | 08DK09E070031198 | CORTEZ GARCIA PANFILO | PARAJE LOS MANGALES LAS H | SAN JOSE DE LAS HUER | OAXACA | 9 | PB | 2 | 2 | 9 | 0 | 98 | 98 | $0 | $97 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 16.57526 | -96.7065833333 | Oct 7 2024 al Dec 5 2024 | $97.00 | NULL | NULL | NULL | 9515195418 |
| 28596 | 686000401039 | DK - Sureste | 12DK09J771200310 | LOPEZ LOPEZ APOLINAR JULIAN | PRIV DE PINO SUAREZ 2 | S.S.XOCHIMILCO 2A.SEC | OAXACA | 9C | PB | 2 | 2 | 135 | 0 | 97 | 97 | $0 | $97 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 17.2245511 | -96.8411859 | Oct 9 2024 al Dec 9 2024 | $97.00 | NULL | |||
| 220085 | 931970503378 | DU - GolfoCentro | 02DU05B010231740 | MUNICIPIO DE SAN LUIS POTOSI | SIERRA VENTANA FTE 200 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.1433642 | -101.0262551 | Sep 28 2024 al Nov 29 2024 | $97.00 | NULL | NULL | NULL | 4448159288 |
| 149942 | 181110401757 | DF - CentroOccidente | 66DF40C517520200 | ASOC DE U DE LA J DE AGUA YU | PREDIO SAN ISIDRO | YURECUARO | MICHOACAN | 9A | GDMTH | 55 | 55 | 133 | 1 | 97 | 97 | $0 | $97 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.344715 | -102.3203083333 | Nov 8 2024 al Dec 9 2024 | $97.00 | [email protected] | 3338098324 | ||
| 300984 | 587990600253 | DC - Norte | 76DC02A018200720 | GERARDO FROESSE KROEKER | CAMPO 22 AP 454 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 24 | 24 | 162 | 1 | 97 | 97 | $0 | $97 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4449983333 | -106.8829066667 | Oct 23 2024 al Nov 22 2024 | $97.00 | [email protected] | 6251141698 | ||
| 16057 | 666001102174 | DK - Sureste | 36DK04B620250060 | RAMOS DIAZ VIDAL | RIEGO AGRICOLA NAKAMULLI MONT | CHIAPA DE CORZO | CHIAPAS | 9 | PB | 4 | 4 | 9 | 0 | 98 | 98 | $0 | $97 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6783603 | -92.9767905 | Aug 26 2024 al Oct 25 2024 | $97.00 | [email protected] | 9616110748 | ||
| 334528 | 615090702160 | DC - Norte | 77DC24A023770330 | RAMIREZ BOLIVAR JOEL | RANCHO SANTA ANA | VILLA MATAMOROS | CHIHUAHUA | 9A | GDMTH | 30 | 30 | 157 | 1 | 97 | 97 | $0 | $97 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.8508133333 | -105.6823466667 | Oct 25 2024 al Nov 25 2024 | $97.00 | [email protected] | [email protected] | NULL | |
| 212931 | 929150707683 | DU - GolfoCentro | 34DU05DX93438490 | INS REG VIVIENDA SOC EDO SLP | AV SAN NICOLAS DL JASSOS S N | FRACC EL MANANTIAL | San Luis Potosi | 5A | PB | 7 | 6 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.1054764 | -100.802352 | Oct 23 2024 al Dec 20 2024 | $97.00 | [email protected] | [email protected] | [email protected] | 4448118023 |
| 226244 | 939090101026 | DU - GolfoCentro | 18DU06D011433280 | MUNICIPIO DE CD DEL MAIZ | CERRO DE LA CRUZ | CD. DEL MAIZ | San Luis Potosi | 5A | PB | 1 | 1 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.3992366 | -99.5910619 | Oct 10 2024 al Dec 11 2024 | $97.00 | NULL | NULL | NULL | 4823780102 |
| 649925 | 87751000128 | DP - Bajio | 75DP10D027520070 | ANGEL LULE MARTINEZ | COLON 8 LA MONCADA | LA MONCADA | GUANAJUATO | 9A | PB | 5 | 5 | 127 | 0 | 97 | 97 | $0 | $97 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.28197 | -100.8116766667 | Nov 21 2024 al Dec 20 2024 | $97.00 | [email protected] | 4731063362 | ||
| 565454 | 244170100120 | DV - CentroOriente | 77DV04E037734045 | VELIZ HOYOS AGAPITO | RANCHO EL POCHOTE S N | XANTOXTLA | PUEBLA | 9C | GDMTH | 8 | 8 | 114 | 1 | 97 | 97 | $0 | $97 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.09196333 | -98.3025617 | Oct 25 2024 al Nov 26 2024 | $97.00 | NULL | NULL | NULL | 2751052573 |
| 222927 | 933200500420 | DU - GolfoCentro | 27DU06AF82710015 | MUNICIPIO DE RIOVERDE SLP | CRUZ DE MARIN POSTE 9 | CRUZ DE MARIN | San Luis Potosi | 5A | PB | 1 | 1 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.6695138 | -99.9804182 | Sep 17 2024 al Nov 15 2024 | $97.00 | NULL | NULL | NULL | 4878720850 |
| 222928 | 933200500438 | DU - GolfoCentro | 27DU06AF82710005 | MUNICIPIO DE RIOVERDE SLP | CRUZ DE MARIN POSTE 28 | CRUZ DE MARIN | San Luis Potosi | 5A | PB | 1 | 1 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.6739733 | -99.985687 | Sep 17 2024 al Nov 15 2024 | $97.00 | NULL | NULL | NULL | 4878720850 |
| 94419 | 3980700193 | DA - BajaCalifornia | 70DA01C025698400 | AYUNTAMIENTO DE TIJUANA BC | AV CTO DEL ARBOL PARQUE FOVISS | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 9 | 0 | 90 | 90 | $7 | $97 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5315666667 | -116.9327383333 | Nov 13 2024 al Dec 12 2024 | $97.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 27348 | 683111105146 | DK - Sureste | 73DK09E010090380 | DIAZ ALTAMIRANO NEREO MAXIMINO | PARAJE EL TORTUGUERO X ESTANQU | EJUTLA DE CRESPO | OAXACA | 9 | PB | 2 | 2 | 22 | 0 | 97 | 97 | $0 | $97 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.5634266667 | -96.75212 | Nov 19 2024 al Dec 19 2024 | $97.00 | [email protected] | [email protected] | 0 | |
| 521684 | 400891003674 | DD - GolfoNorte | 35DD11I063591860 | GARZA GZZ MA DEL SOCORRO | LA SENDA N L | CADEREYTA JIMENEZ | NUEVO LEON | 9C | PB | 3 | 3 | 134 | 0 | 96 | 96 | $0 | $97 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 25.453025 | -100.044455 | Sep 18 2024 al Nov 20 2024 | $97.00 | NULL | |||
| 225750 | 938180501116 | DU - GolfoCentro | 19DU06G481920135 | MUNICIPIO DE LANDA DE MATAMORO | BO LOS CHAVEZ POSTE 13 CP 7637 | VALLE DE GUADALUPE | QUERETARO | 5A | PB | 3 | 3 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.37805 | -99.19955 | Sep 11 2024 al Nov 11 2024 | $97.00 | [email protected] | 4412925207 | ||
| 223703 | 933990401523 | DU - GolfoCentro | 22DU06A972220360 | MUNICIPIO DE CD FERNANDEZ SLP | EL MOSCO | EL MOSCO | San Luis Potosi | 5A | PB | 1 | 0 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 21.982838 | -100.438441 | Oct 15 2024 al Dec 13 2024 | $97.00 | NULL | NULL | NULL | 4878724650 |
| 224983 | 937030100087 | DU - GolfoCentro | 13DU06C571311350 | MUNICIPIO DE TAMASOPO SLP | SAN NICOLAS DE LOS MONTES | SAN NICOLAS DE LOS M | San Luis Potosi | 5A | PB | 0 | 0 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.1220788 | -99.4232943 | Sep 6 2024 al Nov 6 2024 | $97.00 | NULL | NULL | NULL | 4823870008 |
| 222938 | 933200800491 | DU - GolfoCentro | 23DU06AF12310079 | MUNICIPIO DE RIOVERDE | ARROYO DE LA CAL POSTE 57 S N | LAS MANGAS | San Luis Potosi | 5A | PB | 1 | 1 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.7113269 | -100.1464105 | Sep 13 2024 al Nov 13 2024 | $97.00 | 4878720850 | |||
| 316378 | 600030201822 | DC - Norte | 64DC06A016400550 | MUNICIPIO DE DELICIAS | AVE O FLORES Y C 21 NTE F IMP | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 0 | 0 | 5 | 0 | 84 | 84 | $13 | $97 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 28.21098 | -105.4798783333 | Nov 5 2024 al Dic 5 2024 | $97.00 | [email protected] | [email protected] | 6394708600 | |
| 220891 | 932120400011 | DU - GolfoCentro | 66DU05G496610310 | MARTINEZ MERCADO MARIA JULIA | LA CRUZ AHUALULCO SLP | COL DE LA CRUZ | San Luis Potosi | 9 | PB | 5 | 5 | 21 | 0 | 97 | 97 | $0 | $97 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.43678 | -101.097095 | Nov 6 2024 al Dec 6 2024 | $97.00 | NULL | NULL | NULL | 4444480730 |
| 209628 | 927150800231 | DU - GolfoCentro | 03DU05F490360503 | MUNICIPIO SANTA MARIA DEL RIO | HACIA OJO CALIENTE SN TR570429 | EL TECOLOTE | San Luis Potosi | 5A | PB | 0 | 0 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 21.8553183 | -100.7827401 | Aug 30 2024 al Oct 30 2024 | $97.00 | NULL | NULL | NULL | NULL |
| 222940 | 933200800512 | DU - GolfoCentro | 23DU06AF12310077 | MUNICIPIO DE RIOVERDE | ARROYO HONDO POSTE 27 S N | LAS MANGAS | San Luis Potosi | 5A | PB | 1 | 1 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.7164528 | -100.1542584 | Sep 13 2024 al Nov 13 2024 | $97.00 | NULL | NULL | NULL | 4878720850 |
| 226012 | 938240800410 | DU - GolfoCentro | 07DU06G990710356 | MUNICIPIO DE LANDA DE MATAMORO | POR LA CANCHA PUBLICA PH | LA LIMA | QUERETARO | 5A | PB | 1 | 1 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 21.2838444 | -99.1448647 | Sep 3 2024 al Nov 1 2024 | $97.00 | [email protected] | 4412925208 | ||
| 349149 | 641071200936 | DC - Norte | 78DC26J017870620 | BRAUN BERGEN ABRAHAM | COL CAMPO DE VERANO | NUEVO IDEAL | DURANGO | 9A | GDMTH | 38 | 38 | 170 | 1 | 98 | 98 | $0 | $97 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.9543116667 | -105.0509083333 | Oct 28 2024 al Nov 26 2024 | $97.00 | [email protected] | 6778719177 | ||
| 223970 | 934150502473 | DU - GolfoCentro | 03DU06BE10310035 | MUNICIPIO DE TAMASOPO SLP | CALLE PRINCIPAL S N | EL CARRIZO | San Luis Potosi | 5A | PB | 0 | 0 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 21.7687367 | -99.4650133 | Aug 30 2024 al Oct 30 2024 | $97.00 | NULL | NULL | NULL | NULL |
| 153060 | 184050305302 | DF - CentroOccidente | 79DF25E032220360 | MUNICIPIO DE COLIMA | AV CONSTITUCION ESQ E BRUN A | COLIMA | COLIMA | 5A | PB | 2 | 2 | 13 | 0 | 84 | 84 | $13 | $97 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2691184 | -103.7077138 | Oct 28 2024 al Nov 28 2024 | $97.00 | [email protected] | [email protected] | [email protected] | 3123163851 |
| 690404 | 125160257099 | DP - Bajio | 68DP58D136800231 | MEDINA GONZALEZ JAVIER | PREDIO EL PIRUL PARCELA 913 Z3 | PENON GRANDE SALINAS | San Luis Potosi | 9A | PB | 5 | 5 | 163 | 0 | 98 | 98 | $0 | $97 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.511585 | -101.76924 | Nov 11 2024 al Dec 10 2024 | $97.00 | [email protected] | 4961126945 | ||
| 202984 | 921090900071 | DU - GolfoCentro | 25DU04A480481840 | AP H AYTO DE VILLA DE GPE | CHARCAS POSTE 6 | GUADALUPITO | San Luis Potosi | 5A | PB | 0 | 0 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 23.4266767 | -100.6772267 | Sep 14 2024 al Nov 14 2024 | $97.00 | NULL | NULL | NULL | NULL |
| 224494 | 935840300161 | DU - GolfoCentro | 21DU06E242120005 | MUNICIPIO DE RIOVERDE SLP | LA ANGOSTURA | LA ANGOSTURA, S.L.P. | San Luis Potosi | 5A | PB | 4 | 4 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.2531767 | -100.1165633 | Sep 12 2024 al Nov 12 2024 | $97.00 | NULL | NULL | NULL | 4878720038 |
| 225008 | 937031000043 | DU - GolfoCentro | 24DU06C072452630 | MUNICIPIO DE TAMASOPO SLP | AMPLIACION EL CHINO | EL CHINO | San Luis Potosi | 5A | PB | 1 | 1 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.0347989 | -99.2657702 | Oct 16 2024 al Dec 14 2024 | $97.00 | NULL | NULL | NULL | 4823870120 |
| 121074 | 21140903512 | DA - BajaCalifornia | 65DA16A016617680 | MUNICIPIO DE SAN LUIS | C TIERRA DEL FUEGO ARENOSA | SAN LUIS | SONORA | 5A | PB | 3 | 3 | 9 | 0 | 90 | 90 | $7 | $97 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 32.4454706 | -114.7197327 | Nov 5 2024 al Dec 5 2024 | $97.00 | NULL | NULL | NULL | 6535366616 |
| 514803 | 395750201631 | DD - GolfoNorte | 77DD06A096000220 | GARCIA L VALDEMAR | HUERTA LAS MAJADAS | GENERAL TERAN | NUEVO LEON | 9C | GDMTH | 60 | 60 | 123 | 1 | 97 | 97 | $0 | $97 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2462083333 | -99.7394383333 | Oct 25 2024 al Nov 26 2024 | $97.00 | 8262615024 | |||
| 205558 | 923990700461 | DU - GolfoCentro | 18DU04D251251691 | AP H AYTO VENADO | EL LAUREL | EL LAUREL | San Luis Potosi | 5A | PB | 1 | 1 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.9945067 | -101.0959333 | Oct 10 2024 al Dec 11 2024 | $97.00 | NULL | NULL | NULL | 4868546110 |
| 209910 | 927970501505 | DU - GolfoCentro | 02DU05F580230100 | MUNICIPIO SANTA MARIA DEL RIO | CALLE CARRANZA | CERRITO DE VARAS BLANCAS | San Luis Potosi | 5A | PB | 0 | 0 | 1 | 0 | 84 | 84 | $13 | $97 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 21.6478301 | -100.6840014 | Sep 28 2024 al Nov 29 2024 | $97.00 | NULL | NULL | NULL | 4858530117 |
| 16634 | 667070601219 | DK - Sureste | 10DK04C010650690 | BALCAZAR ZEBADUA LUIS ADOLFO | RANCHERIA BERLIN | JESUS MA GARZA | CHIAPAS | 9 | PB | 2 | 2 | 9 | 0 | 98 | 98 | $0 | $97 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.3532816667 | -93.2925733333 | Oct 8 2024 al Dec 6 2024 | $97.00 | [email protected] | 9611425041 | ||
| 381694 | 785020700596 | DW - Peninsular | 66DW03A057600430 | GONZALEZ GUZMAN LIMBERT ALBERT | 21 X 189 X 22 Y 24 | SACALUM | YUCATAN | 9C | PB | 7 | 7 | 135 | 0 | 97 | 97 | $0 | $97 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.4989466667 | -89.5873333333 | Nov 7 2024 al Dec 9 2024 | $97.00 | NULL | NULL | NULL | NULL |
| 22783 | 680000601609 | DK - Sureste | 13DK09B620100009 | TEODORO MARTINEZ GARCIA | EL GUAYABO | MENGOLI DE MORELOS | OAXACA | 9 | PB | 1 | 1 | 9 | 0 | 98 | 98 | $0 | $97 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.38733 | -96.573165 | Sep 6 2024 al Nov 8 2024 | $97.00 | [email protected] | [email protected] | 9515721006 | |
| 242577 | 439100704848 | DX - Jalisco | 82DX14M018220350 | SAN JAVIER CLUB PRIV A C | LAS PENAS 3500 | GUADALAJARA | JALISCO | 78 | GDMTH | 129 | 129 | 25,488 | 63 | 83,620 | 83,620 | $13,379 | $96,999 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1544892 | -103.3983883333 | Oct 31 2024 al Nov 30 2024 | $96,999.00 | [email protected] | [email protected] | [email protected] | 3337938450 |
| 599850 | 55000351139 | DP - Bajio | 68DP06M016890260 | JAPAMI POZO 89 | FRACCIONAMIENTO FLORESTA | IRAPUATO | GUANAJUATO | 68 | GDMTH | 91 | 91 | 29,280 | 77 | 82,573 | 82,573 | $13,212 | $96,993 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.6448316667 | -101.3382683333 | Nov 11 2024 al Dec 10 2024 | $96,993.00 | [email protected] | 4626069100 | ||
| 233420 | 957020900019 | DU - GolfoCentro | 82DU01D010250140 | ESC SEC GRAL NO1 LIC B JUAREZ | TORRES QUINTERO ESQ CASTELLANO | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 188 | 202 | 26,808 | 66 | 83,615 | 83,615 | $13,378 | $96,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.392155 | -97.94094167 | Oct 31 2024 al Nov 30 2024 | $96,993.00 | [email protected] | [email protected] | [email protected] | 8332640149 |
| 560622 | 230220700688 | DV - CentroOriente | 82DV02H175000101 | LEON GARFIAS MAURO | CAMINO A SAN CARLOS S N | RECOVA | TLAXCALA | 78 | GDMTH | 285 | 285 | 24,888 | 61 | 83,612 | 83,612 | $13,378 | $96,990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.511331 | -98.38809 | Oct 31 2024 al Nov 30 2024 | $96,990.00 | [email protected] | 0 | ||
| 378643 | 784000355934 | DW - Peninsular | 63DW12E016400120 | MUNICIPIO DE BENITO JUAREZ | ZT BLVD KUK KM24 500 JTO ANTEN | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 2,495 | 7 | 8,361 | 8,361 | $1,338 | $9,699 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.0252033333 | -86.81301 | Nov 4 2024 al Dec 4 2024 | $9,699.00 | [email protected] | NULL | ||
| 67351 | 849220401168 | DJ - Oriente | 69DJ06L016430459 | INGENIERIA Y PROY DE INOV SA D | 23 DE NOVIEMBRE 609 | VERACRUZ | VERACRUZ | 68 | GDMTH | 26 | 26 | 2,793 | 8 | 8,361 | 8,361 | $1,338 | $9,699 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.1748616667 | -96.12389 | Nov 12 2024 al Dec 11 2024 | $9,699.00 | [email protected] | [email protected] | [email protected] | 2291761535 |
| 379932 | 784151000089 | DW - Peninsular | 83DW12E016730850 | ALVARADO QUIROGA DOMINGO EDUAR | ZT KM 12 EMERALD DEPTO C 14 | CANCUN | QUINTANA ROO | 77 | GDMTH | 32 | 53 | 2,269 | 6 | 8,016 | 8,016 | $1,282 | $9,699 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $9,699.00 | [email protected] | [email protected] | [email protected] | 9981242647 |
| 50221 | 749160701588 | DK - Sureste | 77DK17V457700130 | ENERGIA ECORENOVABLE | PROLONG PASEO USUMACINTA 4980 | GONZALEZ 2A. SECCION | TABASCO | 68 | GDMTH | 68 | 68 | 3,148 | 8 | 8,361 | 8,361 | $1,338 | $9,699 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 18.0162833333 | -92.98997 | Oct 24 2024 al Nov 25 2024 | $9,699.00 | [email protected] | [email protected] | [email protected] | 9933996983 |
| 190775 | 965960304298 | DL - ValleMexicoNorte | 69DL70F316910500 | CFE AMP SAN JUAN TOTOLTEPEC | CALLE COLORINES S N FRACC IZC | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 24 | 40 | 3,200 | 9 | 9,699 | 9,699 | $0 | $9,699 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4802516667 | -99.25384 | Nov 13 2024 al Dec 12 2024 | $9,699.00 | NULL | NULL | NULL | 5552294400 |
| 9322 | 339131111166 | DN - ValleMexicoSur | 68DN40D406830020 | RADIOMOVIL DIPSA S A DE C V | CAMINO ANTIGUO A PALPAN | MALINALCO | ESTADO DE MEXICO | 68 | GDMTH | 18 | 18 | 2,653 | 7 | 8,185 | 8,185 | $1,310 | $9,699 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.90677 | -99.45186 | Nov 15 2024 al Dec 17 2024 | $9,699.00 | [email protected] | [email protected] | 5552442080 | |
| 143470 | 172950203094 | DF - CentroOccidente | 75DF15A118021410 | BRAVO GUTIERREZ SALVADOR | PREDIO EL INGENIO EJIDO ATECUC | ZAMORA | MICHOACAN | 9A | GDMTH | 80 | 80 | 12,964 | 39 | 9,698 | 9,698 | $0 | $9,699 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.01957 | -102.27416 | Nov 22 2024 al Dec 20 2024 | $9,699.00 | [email protected] | [email protected] | [email protected] | 3513084266 |
| 174229 | 975210802470 | DM - ValleMexicoCentro | 68DM23B016800200 | PROD ESPEC DE MEX DDM S DE RL | LAGO ALBERTO 319 L4A L4B | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 66 | 83 | 2,720 | 7 | 8,361 | 8,361 | $1,338 | $9,699 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4394616667 | -99.18473 | Nov 8 2024 al Dec 11 2024 | $9,699.00 | [email protected] | [email protected] | [email protected] | 5559802000 |
| 287409 | 580020503188 | DC - Norte | 74DC01A017420110 | ALANIS ISLAS GERMAN | SILVESTRE TERRAZAS 10607 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 3,243 | 9 | 8,297 | 8,297 | $1,328 | $9,699 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.596435 | -106.10744 | Nov 20 2024 al Dic 19 2024 | $9,699.00 | [email protected] | 6142399768 | ||
| 448450 | 549121000638 | DB - Noroeste | 01DB10F010132345 | MUNICIPIO DE MOCORITO | BLVD AVIACION S N | PERICOS | Sinaloa | 5A | PB | 5 | 5 | 2,200 | 0 | 8,361 | 8,361 | $1,338 | $9,699 | 2024-08-29 00:00:00 | 2024-10-29 00:00:00 | 25.08719 | -107.7047883333 | Aug 29 2024 al Oct 29 2024 | $9,699.00 | [email protected] | 6737350275 | ||
| 486084 | 376051105516 | DD - GolfoNorte | 73DD12A070030820 | INOVA SPORT SA DE CV | JOSE VASCONCELOS 402 118 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 3,168 | 9 | 8,361 | 8,361 | $1,338 | $9,699 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6512233333 | -100.36052 | Nov 20 2024 al Dec 19 2024 | $9,699.00 | [email protected] | [email protected] | [email protected] | NULL |
| 288468 | 580131002005 | DC - Norte | 75DC01B017510380 | SANDOVAL ARAGON ESTHER EUNICE | 20 DE NOVIEMBRE 2510 CP 00000 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 3,109 | 9 | 8,298 | 8,298 | $1,328 | $9,699 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.6367933333 | -106.0633616667 | Nov 21 2024 al Dic 20 2024 | $9,699.00 | [email protected] | 6144120404 | ||
| 511207 | 390001210052 | DD - GolfoNorte | 77DD05B010910450 | FLORES G JOSE R | CARRETERA NACIONAL 380 NTE | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 12 | 12 | 3,129 | 8 | 8,362 | 8,362 | $1,338 | $9,699 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.5042666667 | -100.1756166667 | Oct 25 2024 al Nov 26 2024 | $9,699.00 | NULL | NULL | NULL | 8242422788 |
| 449528 | 550950802057 | DB - Noroeste | 63DB10J016330390 | AGRO EVIA S DE RL DE CV | CARRETERA LA VEINTE NO 3301 | COSTA RICA | Sinaloa | 9C | GDMTH | 90 | 90 | 12,320 | 33 | 9,699 | 9,699 | $0 | $9,699 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.6630983333 | -107.47399 | Oct 31 2024 al Dec 2 2024 | $9,699.00 | [email protected] | [email protected] | 6677605470 | |
| 171492 | 971240102949 | DM - ValleMexicoCentro | 82DM22B010011019 | AI ADMINISTRACION DE INMUEBLES | AV CUAHTEMOC 1040 AZOTE AG | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 162 | 162 | 30,692 | 56 | 83,612 | 83,612 | $13,378 | $96,989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,989.00 | NULL | NULL | NULL | 5556392317 |
| 353688 | 645880900511 | DC - Norte | 82DC26M018880130 | AGUAS DEL MUNICIPIO DE DURANGO | POZO 3 COL MEXICO Y VALLE VERD | DURANGO | DURANGO | 76 | GDMTH | 125 | 125 | 35,686 | 52 | 83,610 | 83,610 | $13,378 | $96,988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.9887916666667 | -104.654943333333 | Oct 31 2024 al Nov 30 2024 | $96,988.00 | [email protected] | [email protected] | [email protected] | 6181500600 |
| 597746 | 53071102153 | DP - Bajio | 82DP06J018210478 | COPPEL SA DE CV | PINO SUAREZ 9 | SILAO | GUANAJUATO | 78 | GDMTH | 128 | 128 | 26,240 | 64 | 82,144 | 82,144 | $13,143 | $96,987 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.945855 | -101.4274317 | Oct 31 2024 al Nov 30 2024 | $96,987.00 | [email protected] | [email protected] | 4727232424 | |
| 456282 | 35200502173 | DD - GolfoNorte | 82DD12D103040431 | GRAFITO SOLUCIONES SA DE CV | COBRE 9345 | GARCIA | NUEVO LEON | 74 | GDMTH | 180 | 180 | 28,856 | 71 | 83,607 | 83,607 | $13,377 | $96,984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.788658 | -100.447767 | Oct 31 2024 al Nov 30 2024 | $96,984.00 | [email protected] | [email protected] | 8183810203 | |
| 213601 | 929190602213 | DU - GolfoCentro | 64DU05D016440990 | TI GROUP AUTO SYSTEMS S RL CV | AV DEL SIGLO 260 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 90 | 90 | 32,160 | 82 | 83,607 | 83,607 | $13,377 | $96,984 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.0537916667 | -100.8814883333 | Nov 4 2024 al Dec 4 2024 | $96,984.00 | [email protected] | [email protected] | [email protected] | 4441370036 |
| 409348 | 520151017031 | DB - Noroeste | 06DB01A010015315 | ALUMBRADO PUBLICO DE HILLO S16 | CERRADA QUINTA MOCUZAN SN M1 | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 2,200 | 0 | 8,361 | 8,361 | $1,338 | $9,698 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 29.0110683333 | -110.9758866667 | Oct 2 2024 al Dec 2 2024 | $9,698.00 | [email protected] | NULL | ||
| 397329 | 809101200471 | DW - Peninsular | 69DW12F016909990 | MUNICIPIO DE ISLA MUJERES | GARRAF PERIM SM08 M194 BASURER | ISLA MUJERES | QUINTANA ROO | 67 | GDMTH | 25 | 30 | 2,633 | 7 | 8,360 | 8,360 | $1,338 | $9,698 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.2150316667 | -86.7199083333 | Nov 12 2024 al Dec 12 2024 | $9,698.00 | [email protected] | 9988770316 | ||
| 392721 | 800120901890 | DW - Peninsular | 63DW07A059000640 | ESC SECUNDARIA JACINTO CANEK | C 52A X 87 Y 85 | TIZIMIN | YUCATAN | 67 | GDMTH | 47 | 47 | 2,588 | 7 | 8,360 | 8,360 | $1,338 | $9,698 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1234233333 | -88.1595866667 | Nov 4 2024 al Dec 4 2024 | $9,698.00 | [email protected] | 9999303950 | ||
| 271382 | 487030801489 | DX - Jalisco | 77DX12A013040040 | AUT ESTRELLA BLANCA SA DE CV | AV INSURGENTES Y AV PREPARATOR | TEPIC | NAYARIT | 68 | GDMTH | 27 | 27 | 2,825 | 7 | 8,360 | 8,360 | $1,338 | $9,698 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.4981333333 | -104.886315 | Oct 24 2024 al Nov 25 2024 | $9,698.00 | [email protected] | [email protected] | [email protected] | 3112142085 |
| 491030 | 376200201779 | DD - GolfoNorte | 83DD12D071060970 | GARZA OBREGON FERNANDO LUIS | TEMAZATE 303 D 107 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 24 | 30 | 2,870 | 7 | 8,360 | 8,360 | $1,338 | $9,698 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.633109 | -100.3486 | Oct 31 2024 al Nov 30 2024 | $9,698.00 | [email protected] | 8116782338 | ||
| 212269 | 929110510224 | DU - GolfoCentro | 80DU05D028021345 | MUNICIPIO DE SOLEDAD DE G S | AV CAMPESTRE FTE POSTE 7 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 5 | 5 | 1,958 | 0 | 8,360 | 8,360 | $1,338 | $9,698 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.211495 | -100.9071833333 | Oct 31 2024 al Nov 30 2024 | $9,698.00 | NULL | NULL | NULL | 4441510428 |
| 385069 | 789150303209 | DW - Peninsular | 65DW04A016520190 | RADIOMOVIL DIPSA SA DE CV | AV PATRICIO TRUEBA 488 | CAMPECHE | CAMPECHE | 67 | GDMTH | 10 | 10 | 2,489 | 7 | 7,950 | 7,950 | $1,272 | $9,698 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.8147733333 | -90.5297716667 | Nov 6 2024 al Dec 6 2024 | $9,698.00 | [email protected] | [email protected] | NULL | |
| 1326 | 141181031410 | DN - ValleMexicoSur | 71DN20C017120820 | IMMUNOTEC MEXICO SA DE CV | AV SANTA FE P2 428T3 201 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 56 | 56 | 2,781 | 7 | 8,360 | 8,360 | $1,338 | $9,698 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | NULL | NULL | Oct 21 2024 al Nov 21 2024 | $9,698.00 | [email protected] | 5543530760 | ||
| 595763 | 51000002210 | DP - Bajio | 73DP06G117380540 | J JESUS LOPEZ RODRIGUEZ | LA BABILONIA | SAN FCO PUERTA GRAND | GUANAJUATO | 9A | GDMTH | 200 | 200 | 14,598 | 42 | 9,698 | 9,698 | $0 | $9,698 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.893245 | -101.46736 | Nov 19 2024 al Dec 18 2024 | $9,698.00 | [email protected] | [email protected] | [email protected] | 4721019142 |
| 132670 | 160060301571 | DF - CentroOccidente | 78DF65A707832400 | WALDO S DOLAR MART MEX DE RL C | AV MORELOS 605 | ZACAPU | MICHOACAN | 68 | GDMTH | 32 | 32 | 2,950 | 7 | 8,338 | 8,338 | $1,334 | $9,698 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.81596 | -101.78665 | Oct 25 2024 al Nov 27 2024 | $9,698.00 | [email protected] | [email protected] | 0 | |
| 404047 | 812220900562 | DW - Peninsular | 64DW22C016410830 | KINIL HOIL JULIAN | OSIRIS NTE MZA 57 LTE 12 SN | TULUM | QUINTANA ROO | 67 | GDMTH | 26 | 26 | 2,418 | 7 | 8,015 | 8,015 | $1,282 | $9,698 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.2155683333 | -87.4641166667 | Nov 5 2024 al Dec 5 2024 | $9,698.00 | [email protected] | 9842109472 | ||
| 590420 | 46231091955 | DP - Bajio | 68DP06A016810221 | IRAPUATO SCANNER SA DE CV | AV VICENTE GUERRERO 1758 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 90 | 90 | 1,040 | 3 | 7,577 | 7,577 | $1,212 | $9,698 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.6873733333 | -101.35682 | Nov 11 2024 al Dec 10 2024 | $9,698.00 | [email protected] | 0 | ||
| 216422 | 930150508310 | DU - GolfoCentro | 79DU05C027920090 | COMBURED SA DE CV | AV SAN PEDRO 1692 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 25 | 25 | 3,004 | 8 | 8,360 | 8,360 | $1,338 | $9,698 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1681816667 | -100.9299266667 | Oct 28 2024 al Nov 26 2024 | $9,698.00 | [email protected] | [email protected] | [email protected] | 4448542912 |
| 224875 | 936840900016 | DU - GolfoCentro | 80DU06F121000060 | MUNICIPIO DE SAN CIRO DE A SLP | EL PITAHAYO | EL PITAHAYO | San Luis Potosi | 5A | PB | 6 | 5 | 1,958 | 0 | 8,360 | 8,360 | $1,338 | $9,698 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,698.00 | [email protected] | 4878740084 | ||
| 490104 | 376181003375 | DD - GolfoNorte | 83DD12D071040080 | GARZA ZAMBRANO RAFAEL S | SANTA BARBARA 266 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 70 | 90 | 2,744 | 7 | 8,360 | 8,360 | $1,338 | $9,698 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66805 | -100.3872 | Oct 31 2024 al Nov 30 2024 | $9,698.00 | [email protected] | 8182804060 | ||
| 101766 | 9151201960 | DA - BajaCalifornia | 82DA17B013004400 | WILSON MARC JON | LOTE 202 SECC FUNDADORES | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 67 | 67 | 2,340 | 6 | 8,360 | 8,360 | $1,338 | $9,698 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.01977 | -109.73288 | Oct 31 2024 al Nov 30 2024 | $9,698.00 | NULL | NULL | NULL | 6651443280 |
| 339887 | 626110600379 | DC - Norte | 79DC26C013300015 | GONZALEZ RAMIREZ JESUS | CARRT TORREON KM9 MOTEL NTE | DURANGO | DURANGO | 66 | GDMTH | 10 | 10 | 2,868 | 8 | 7,554 | 7,554 | $1,209 | $9,698 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0902516667 | -104.5788383333 | Oct 29 2024 al Nov 27 2024 | $9,698.00 | [email protected] | [email protected] | 6181098416 | |
| 410548 | 520190808690 | DB - Noroeste | 63DB01A016300520 | ACEROS MEXICO SA DE CV | CARRET HILLO URES KM1 0 0 | HERMOSILLO | Sonora | 65 | GDMTH | 55 | 55 | 1,569 | 4 | 8,302 | 8,302 | $1,328 | $9,698 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.1699616667 | -110.9011066667 | Oct 31 2024 al Dec 2 2024 | $9,698.00 | [email protected] | [email protected] | 6622182822 | |
| 233913 | 957090300124 | DU - GolfoCentro | 83DU01A010016090 | SALDANA GONZALEZ JAVIER FCO | CAMINO DE LAS HOJAS 3 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 30 | 30 | 2,552 | 7 | 8,361 | 8,361 | $1,338 | $9,698 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2777733333333 | -97.872055 | Oct 31 2024 al Nov 30 2024 | $9,698.00 | [email protected] | [email protected] | [email protected] | 8332450346 |
| 598207 | 53151004594 | DP - Bajio | 79DP06J017990120 | SIAAC S DE RL DE CV | P IND LOS INFANTES 110 LOTE 9 | SILAO | GUANAJUATO | 68 | GDMTH | 13 | 13 | 2,119 | 6 | 7,577 | 7,577 | $1,212 | $9,698 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.9044416667 | -101.3462433333 | Oct 28 2024 al Nov 27 2024 | $9,698.00 | [email protected] | [email protected] | [email protected] | 4728007295 |
| 44225 | 735020218371 | DK - Sureste | 80DK18N618001240 | H AYUNTAMIENTO DE CUNDUACAN | ALUMBRADO PUBLICO | CUNDUACAN | TABASCO | 5A | PB | 6 | 5 | 1,868 | 0 | 8,361 | 8,361 | $1,338 | $9,698 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,698.00 | [email protected] | [email protected] | 9143360123 | |
| 164038 | 203170904760 | DF - CentroOccidente | 77DF07J463012000 | MUNICIPIO DE MORELIA MICH | CARRET MORELIA CAPULA ACCESO I | TAZICUARO | MICHOACAN | 5A | GDMTH | 7 | 7 | 2,525 | 7 | 8,360 | 8,360 | $1,338 | $9,698 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6804885 | -101.3466736 | Oct 24 2024 al Nov 26 2024 | $9,698.00 | [email protected] | [email protected] | 4433191382 | |
| 20960 | 678870300120 | DK - Sureste | 80DK04T068010010 | COMISARIADO EJIDAL MICHOACAN | COL MICHOACAN | MICHOACAN | CHIAPAS | 5A | PB | 5 | 5 | 1,868 | 0 | 8,361 | 8,361 | $1,338 | $9,698 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,698.00 | [email protected] | [email protected] | [email protected] | 9611543545 |
| 84961 | 898120205711 | DJ - Oriente | 78DJ01S017801030 | EVERARDO GUSTIN SANCHEZ | CARRT POZA RICA CAZONES | CAZONES | VERACRUZ | 68 | GDMTH | 26 | 26 | 2,724 | 7 | 8,361 | 8,361 | $1,338 | $9,698 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.67136 | -97.336165 | Oct 24 2024 al Nov 26 2024 | $9,698.00 | [email protected] | 7838342090 | ||
| 456169 | 35190506230 | DD - GolfoNorte | 77DD12F017760600 | QUINTERO AHEDO EDUARDO | DEFENSAS RURALES 7917 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 3,049 | 8 | 8,361 | 8,361 | $1,338 | $9,698 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7553883333 | -100.3978083333 | Oct 25 2024 al Nov 26 2024 | $9,698.00 | [email protected] | [email protected] | 5556148200 | |
| 49136 | 748120604583 | DK - Sureste | 71DK17P016600700 | GRUPO TIEN DAZS SA DE CV | PERIF PZA ALTABRISA LOC AC 3 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 26 | 30 | 2,912 | 7 | 8,360 | 8,360 | $1,338 | $9,698 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.96573 | -92.9415833333 | Nov 14 2024 al Dec 17 2024 | $9,698.00 | [email protected] | [email protected] | [email protected] | 0 |
| 379633 | 784130200363 | DW - Peninsular | 65DW12E016120041 | ALARCON BUSTOS ESTHER | SM6 M5 L2 SUITE 1201 SPECTRUM | CANCUN | QUINTANA ROO | 67 | GDMTH | 14 | 13 | 2,413 | 7 | 8,015 | 8,015 | $1,282 | $9,698 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1492316667 | -86.8193266667 | Nov 6 2024 al Dec 6 2024 | $9,698.00 | [email protected] | [email protected] | [email protected] | NULL |
| 328692 | 609890403462 | DC - Norte | 79DC22H017960080 | UNID ECO DE EXP COLECT | EL ESTERITO 1 MPIO VIESCA | TORREON COAH | COAHUILA | 66 | GDMTH | 78 | 98 | 2,800 | 8 | 8,267 | 8,267 | $1,323 | $9,698 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.3856766667 | -103.38444 | Oct 29 2024 al Nov 27 2024 | $9,698.00 | [email protected] | [email protected] | [email protected] | 8717371500 |
| 333379 | 613990900045 | DC - Norte | 82DC22S018251085 | LITERAS LALA SA DE CV | ADOLFO AYMES 237 CD INDUSTRIAL | TORREON | COAHUILA | 76 | GDMTH | 170 | 170 | 25,854 | 63 | 83,509 | 83,509 | $13,361 | $96,978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $96,978.00 | [email protected] | 0 | ||
| 312511 | 596980700101 | DC - Norte | 82DC04B018210120 | TIENDAS SORIANA S A DE C V | BLVD MANUEL J CLOUTHIER 450 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 270 | 364 | 31,474 | 77 | 89,793 | 89,793 | $7,183 | $96,977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $96,977.00 | [email protected] | 6566821602 | ||
| 110653 | 13900733423 | DA - BajaCalifornia | 82DA10B010090003 | CTPROP S DE RL DE CV | PASEO SAN JAVIER CAMPO DE GOLF | LORETO | BAJA CALIFORNIA SUR | 72 | GDMTH | 250 | 250 | 24,636 | 61 | 83,596 | 83,596 | $13,375 | $96,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 1.103113533333 | -5081405333330000000 | Oct 31 2024 al Nov 30 2024 | $96,971.00 | [email protected] | [email protected] | [email protected] | 6131330010 |
| 158466 | 188230201098 | DF - CentroOccidente | 66DF55B946210150 | AGUILAR ZEPEDA MA GUADALUPE | CARRET MZO PTO VALLARTA KM90 | J MA MORELOS | Jalisco | 68 | GDMTH | 14 | 14 | 2,849 | 7 | 8,360 | 8,360 | $1,338 | $9,697 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.71048 | -105.20714 | Nov 8 2024 al Dec 9 2024 | $9,697.00 | [email protected] | 3221465590 | ||
| 641031 | 80240651291 | DP - Bajio | 04DP09J030451277 | MUNICIPIO EL MARQUES QUERETARO | AV EMILIANO ZAPATA E 10 | EL MARQUES | QUERETARO | 5A | PB | 2 | 2 | 1,890 | 0 | 8,359 | 8,359 | $1,338 | $9,697 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.6162647 | -100.3187084 | Oct 3 2024 al Nov 29 2024 | $9,697.00 | 4421103152 | |||
| 629532 | 76140607726 | DP - Bajio | 64DP09B016400797 | GRUPO PARISINA SA DE CV | ROBERTO RUIS OBREGON 7 | QUERETARO | QUERETARO | 68 | GDMTH | 30 | 30 | 2,611 | 7 | 7,821 | 7,821 | $1,251 | $9,697 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.6145483333 | -100.3994533333 | Nov 5 2024 al Dec 4 2024 | $9,697.00 | [email protected] | 5517028469 | ||
| 574263 | 257211008327 | DV - CentroOriente | 79DV07C017911100 | OP Y APOYO EN EDU PUEBLA SA CV | VIA ATLIXCAYOTL 4931 L 12 | PUEBLA | PUEBLA | 68 | GDMTH | 41 | 41 | 2,644 | 7 | 8,205 | 8,205 | $1,313 | $9,697 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.0345966666667 | -98.22854 | Oct 29 2024 al Nov 28 2024 | $9,697.00 | [email protected] | [email protected] | [email protected] | 2229456936 |
| 180796 | 515141100602 | DL - ValleMexicoNorte | 68DL40E036840010 | CENTRO DE DISTRIBUCION CANAL | VIA MORELOS 61 | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 80 | 80 | 3,200 | 9 | 9,697 | 9,697 | $0 | $9,697 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5475733333 | -99.0519766667 | Nov 12 2024 al Dec 11 2024 | $9,697.00 | NULL | NULL | NULL | 5552294400 |
| 403808 | 812191202915 | DW - Peninsular | 64DW22C016410760 | SUAREZ DEL TORO HAROLD | C LIRIO MZ20 LT20 LT20 | TULUM | QUINTANA ROO | 67 | GDMTH | 75 | 75 | 2,400 | 7 | 8,014 | 8,014 | $1,282 | $9,697 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.220715 | -87.4787533333 | Nov 5 2024 al Dec 5 2024 | $9,697.00 | [email protected] | [email protected] | 0 | |
| 134246 | 162230202371 | DF - CentroOccidente | 77DF30C012020150 | CRUZ DURAN LISSANDRO | 500 DESP DE LA IGLESIA SN | CD. HIDALGO | MICHOACAN | 68 | GDMTH | 65 | 65 | 2,824 | 7 | 8,339 | 8,339 | $1,334 | $9,697 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.69271 | -100.6278 | Oct 24 2024 al Nov 26 2024 | $9,697.00 | [email protected] | [email protected] | [email protected] | 7862450216 |
| 141927 | 171111100607 | DF - CentroOccidente | 77DF50B717711160 | MILANO OPERADORA SA DE CV | PANAMA 1 | TEPALCATEPEC | MICHOACAN | 68 | GDMTH | 55 | 55 | 2,882 | 7 | 8,360 | 8,360 | $1,338 | $9,697 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.191505 | -102.84491 | Oct 24 2024 al Nov 26 2024 | $9,697.00 | [email protected] | 4245361818 | ||
| 272493 | 487910401129 | DX - Jalisco | 18DX12A013014940 | AYTO DE TEPIC SUR OTE | INSURGENTES 2122 A OTE | TEPIC | NAYARIT | 5A | PB | 4 | 4 | 1,725 | 0 | 8,359 | 8,359 | $1,337 | $9,697 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 21.4869816 | -104.8774316 | Oct 14 2024 al Dec 13 2024 | $9,697.00 | [email protected] | 3112132386 | ||
| 288627 | 580160603859 | DC - Norte | 20DC01A012042375 | MUNICIPIO DE CHIHUAHUA | CIRC STELLA S N CP 00000 | CHIHUAHUA | CHIHUAHUA | 5A | PB | 3 | 3 | 1,851 | 0 | 8,359 | 8,359 | $1,337 | $9,697 | 2024-10-10 00:00:00 | 2024-12-13 00:00:00 | 28.5916516667 | -106.1521266667 | Oct 10 2024 al Dic 13 2024 | $9,697.00 | NULL | NULL | NULL | 6142182808 |
| 533391 | 414161210071 | DD - GolfoNorte | 82DD10F040460355 | TRACTOCAM SA DE CV | CAMINO ESC EL CARMEN 157 7 D | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 180 | 180 | 3,583 | 1 | 8,360 | 8,360 | $1,338 | $9,697 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.813928 | -100.314997 | Oct 31 2024 al Nov 30 2024 | $9,697.00 | [email protected] | 8111178106 | ||
| 268236 | 477200901127 | DX - Jalisco | 73DX07G454010560 | CEPILLOS EL CASTOR SA DE CV | VALLE DE SANTA CRUZ 19 | STA CRUZ DE LAS FLORES | JALISCO | 68 | GDMTH | 40 | 40 | 2,849 | 8 | 8,360 | 8,360 | $1,338 | $9,697 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4638033333 | -103.50097 | Nov 19 2024 al Dec 18 2024 | $9,697.00 | [email protected] | 3337964575 | ||
| 611829 | 62000750307 | DP - Bajio | 69DP07E016910670 | TELEFONOS DE MEXICO SAB DE CV | CARR A IBARRILLA KM 2 IBARRILL | LEON | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,549 | 7 | 7,576 | 7,576 | $1,212 | $9,697 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1762583333 | -101.65346 | Nov 12 2024 al Dec 11 2024 | $9,697.00 | [email protected] | 4777248997 | ||
| 590070 | 46180350411 | DP - Bajio | 77DP06A017700080 | EQUIPOS Y TRACTORES DEL BAJIO | EJIDO IRAPUATO 1402 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,441 | 6 | 7,575 | 7,575 | $1,212 | $9,697 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.662175 | -101.29681 | Oct 24 2024 al Nov 25 2024 | $9,697.00 | [email protected] | [email protected] | 4621234881 | |
| 590841 | 46900300972 | DP - Bajio | 73DP06A017390020 | SLCERI POR LIBRAMIENTO | E CARRIZALITO JUNTO CORRALON | IRAPUATO | GUANAJUATO | 9M | GDMTH | 127 | 127 | 4,960 | 15 | 9,697 | 9,697 | $0 | $9,697 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.69427 | -101.3077516667 | Nov 19 2024 al Dec 18 2024 | $9,697.00 | [email protected] | [email protected] | [email protected] | 4646502238 |
| 580093 | 267130101166 | DV - CentroOriente | 80DV12C798010010 | MUNICIPIO DE HUAUCHINANGO PUEB | EL MIRADOR VARIAS CALLES | EL MIRADOR | PUEBLA | 5A | PB | 6 | 5 | 1,823 | 0 | 8,360 | 8,360 | $1,338 | $9,697 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,697.00 | [email protected] | [email protected] | NULL | |
| 669096 | 109160607469 | DP - Bajio | 82DP52P019010530 | MIAA MOD INT DE AGUAS DE AGS | R 010 NORIAS DE PASO HONDO | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 67 | 67 | 32,345 | 52 | 83,594 | 83,594 | $13,375 | $96,969 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9 | -102.3 | Oct 31 2024 al Nov 30 2024 | $96,969.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 311064 | 596190806359 | DC - Norte | 82DC04A018220285 | ELECTRONICA BRK DE MEXICO S A | ADOLFO LOPEZ MATEOS 2447 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 684 | 684 | 30,697 | 75 | 85,605 | 85,605 | $6,848 | $96,968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7097616666667 | -106.453956666667 | Oct 31 2024 al Nov 30 2024 | $96,968.00 | [email protected] | [email protected] | [email protected] | 6561467888 |
| 180432 | 514150506933 | DL - ValleMexicoNorte | 82DL20C818280080 | AEROSOLES INTER DE MEX SA D CV | ANTONIE LAVOISIER 15 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 180 | 200 | 24,385 | 60 | 81,830 | 81,830 | $13,093 | $96,968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $96,968.00 | [email protected] | [email protected] | [email protected] | 5558724174 |
| 346811 | 636920800060 | DC - Norte | 82DC27E018200130 | UN SOC ECO EJ GRAL S CENI | KM 4 CARR NO 40 | CUENCAME | DURANGO | 76 | GDMTH | 400 | 400 | 38,774 | 8 | 76,952 | 76,952 | $12,312 | $96,960 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.842878 | -103.691305 | Oct 31 2024 al Nov 30 2024 | $96,960.00 | [email protected] | [email protected] | 8717630007 | |
| 588296 | 45060201629 | DP - Bajio | 73DP03H057390040 | ABREGO OSORNIO RAFAEL | POZO EL AHORCADITO | LA FUENTE | QUERETARO | 68 | GDMTH | 60 | 60 | 2,792 | 8 | 8,262 | 8,262 | $1,322 | $9,696 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.5859883333 | -100.0349533333 | Nov 20 2024 al Dec 18 2024 | $9,696.00 | [email protected] | [email protected] | 4421533100 | |
| 535051 | 414240416581 | DD - GolfoNorte | 74DD10E177421090 | MARTINEZ HERNANDEZ JULIO | RIO POTRILLO 101 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,062 | 8 | 8,359 | 8,359 | $1,337 | $9,696 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.9255933333 | -100.17888 | Nov 21 2024 al Dec 20 2024 | $9,696.00 | [email protected] | 8110079279 | ||
| 576043 | 259181201791 | DV - CentroOriente | 82DV11C827680122 | UNIVERSIDAD AUTONOMA EDO HGO | PARQUE CIENTIFICO Y TECNO LT 1 | SAN AGUSTIN TLAXIACA | HIDALGO | 78 | GDMTH | 161 | 161 | 2,686 | 5 | 8,252 | 8,252 | $1,320 | $9,696 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.111773 | -98.839834 | Oct 31 2024 al Nov 30 2024 | $9,696.00 | [email protected] | [email protected] | 7717172000 | |
| 52279 | 761080600829 | DK - Sureste | 71DK18S561001390 | 27EES0097Y CARLOS PELLICER CAM | POBLACO C 41 | POBLADO C-41 | TABASCO | 68 | GDMTH | 76 | 76 | 3,200 | 8 | 8,359 | 8,359 | $1,337 | $9,696 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9228983333 | -93.44806 | Nov 14 2024 al Dec 17 2024 | $9,696.00 | [email protected] | [email protected] | 9933156720 | |
| 45397 | 736960932087 | DK - Sureste | 71DK18P012000260 | SANTADREU SA DE CV | CARR CTO DEL GOLFO ESQ REVOLUC | CARDENAS | TABASCO | 68 | GDMTH | 30 | 30 | 3,181 | 8 | 8,359 | 8,359 | $1,337 | $9,696 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9987033333 | -93.37915 | Nov 14 2024 al Dec 17 2024 | $9,696.00 | [email protected] | [email protected] | [email protected] | 9373721075 |
| 135777 | 165040906613 | DF - CentroOccidente | 76DF12E051530360 | BANCO DEL BAJIO SA | AV LATINOAMERICANA 237 | URUAPAN | MICHOACAN | 68 | GDMTH | 45 | 45 | 2,967 | 7 | 8,347 | 8,347 | $1,335 | $9,696 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.406685 | -102.0560883333 | Oct 23 2024 al Nov 25 2024 | $9,696.00 | [email protected] | [email protected] | [email protected] | 4525272440 |
| 256871 | 458900800394 | DX - Jalisco | 02DX04B150272145 | MUNICIPIO DE ZAPOTLAN EL GRAND | ESQ GUZMAN Y ZAPOTITLAN ALUM | CD GUZMAN | JALISCO | 5A | PB | 4 | 3 | 1,725 | 0 | 8,359 | 8,359 | $1,337 | $9,696 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 19.6842041 | -103.4687966 | Oct 2 2024 al Dec 2 2024 | $9,696.00 | [email protected] | [email protected] | [email protected] | 3414122222 |
| 327030 | 608930200491 | DC - Norte | 79DC22A017940340 | CABELLO FAVELA ADALBERTO | EJ FLOR DE JIMULCO CARCAMO | TORREON | COAHUILA | 9M | GDMTH | 60 | 60 | 5,120 | 15 | 9,696 | 9,696 | $0 | $9,696 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.08824 | -103.31772 | Oct 29 2024 al Nov 27 2024 | $9,696.00 | [email protected] | 8711123676 | ||
| 283552 | 508081104801 | DX - Jalisco | 82DX154010030481 | GUAD IND TECII T S DE RL DE CV | AV PERIFERICO SUR 7980 3 F | GUADALAJARA | JALISCO | 78 | GDMTH | 105 | 105 | 2,563 | 6 | 8,359 | 8,359 | $1,337 | $9,696 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $9,696.00 | [email protected] | [email protected] | 3350001850 | |
| 600501 | 55110402961 | DP - Bajio | 73DP06M417390060 | GASOLINERA CARMELITAS SA DE CV | AV ENRIQUE COLUNGA 2451 | LA SAURDA | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,489 | 7 | 7,575 | 7,575 | $1,212 | $9,696 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6495566667 | -101.34164 | Nov 19 2024 al Dec 18 2024 | $9,696.00 | [email protected] | [email protected] | [email protected] | 0 |
| 618681 | 65210401339 | DP - Bajio | 23DP08Y772324771 | MPIO CELAYA | C VIEJO AL BECERRO SN | EL BECERRO | GUANAJUATO | 5A | GDMTH | 4 | 4 | 2,461 | 4 | 8,359 | 8,359 | $1,337 | $9,696 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.54091 | -100.848895 | Sep 13 2024 al Nov 14 2024 | $9,696.00 | [email protected] | [email protected] | 4610000000 | |
| 359125 | 770110303637 | DW - Peninsular | 62DW01E376210485 | MUNICIPIO DE MERIDA YUCATAN | 86X37 39 FRACC BOULEVARES3 ME | CAUCEL | YUCATAN | 5A | PB | 3 | 3 | 1,833 | 0 | 8,359 | 8,359 | $1,337 | $9,696 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0029433333 | -89.7012366667 | Oct 31 2024 al Dec 3 2024 | $9,696.00 | [email protected] | [email protected] | 9999420000 | |
| 663511 | 103040851635 | DP - Bajio | 66DP52H016620630 | MPIO RINCON DE ROMOS | LAZARO CARDENAS | RINCON DE ROMOS | Aguascalientes | 5A | PB | 6 | 5 | 1,898 | 0 | 8,358 | 8,358 | $1,337 | $9,696 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.238795 | -102.327305 | Nov 7 2024 al Dec 6 2024 | $9,696.00 | [email protected] | 4659510203 | ||
| 511976 | 390890500261 | DD - GolfoNorte | 77DD05B010700350 | VILLARREAL GUTIERREZ JOSE NOE | ALLENDE | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 100 | 137 | 3,060 | 8 | 8,358 | 8,358 | $1,337 | $9,696 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.4982783333 | -100.181945 | Oct 25 2024 al Nov 26 2024 | $9,696.00 | NULL | NULL | NULL | 8242422115 |
| 406255 | 520060520392 | DB - Noroeste | 68DB01A016810090 | GAS SERVICIO ALTARES SA DE CV | BLVD JAUDIEL ZAMORANO 94 | HERMOSILLO | Sonora | 65 | GDMTH | 25 | 25 | 2,902 | 8 | 8,300 | 8,300 | $1,328 | $9,696 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0081033333 | -110.9438733333 | Nov 8 2024 al Dec 9 2024 | $9,696.00 | [email protected] | [email protected] | [email protected] | 6622798417 |
| 191472 | 983150900861 | DL - ValleMexicoNorte | 70DL50D117031700 | DIST DE ALIMENTOS TH SA DE CV | VIA JOSE LOPEZ P N1 D209 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 35 | 35 | 2,449 | 7 | 8,182 | 8,182 | $1,309 | $9,696 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.632415 | -99.1237466667 | Nov 14 2024 al Dec 13 2024 | $9,696.00 | [email protected] | [email protected] | 5510398547 | |
| 123384 | 24951202017 | DA - BajaCalifornia | 71DA16E010511100 | GARCIA BUENO FRANCISCO JAVIER | CAMINO DEL AGUA S N | PUERTO PENASCO | SONORA | 61 | GDMTH | 49 | 49 | 4,290 | 11 | 8,908 | 8,908 | $713 | $9,696 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.2999666667 | -113.5484483333 | Nov 13 2024 al Dec 13 2024 | $9,696.00 | [email protected] | [email protected] | [email protected] | 6381075914 |
| 289589 | 580981102742 | DC - Norte | 77DC01A017721355 | PENSIONES CIVILES DEL EDO CHIH | TEOFILO BORUNDA 2900 121330 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 34,560 | 85 | 83,522 | 83,522 | $13,363 | $96,959 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6480033333 | -106.07171 | Oct 25 2024 al Nov 25 2024 | $96,959.00 | [email protected] | [email protected] | [email protected] | 6144291330 |
| 152210 | 183210300292 | DF - CentroOccidente | 80DF60B012800485 | MUNICIPIO DE SAHUAYO MICHOACAN | AREA DE LAS BRISAS SN | SAHUAYO | MICHOACAN | 5A | PB | 53 | 53 | 19,056 | 0 | 83,585 | 83,585 | $13,374 | $96,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,959.00 | NULL | NULL | NULL | NULL |
| 185598 | 568050903067 | DL - ValleMexicoNorte | 69DL50C026970120 | ENVATEC SA DE CV MAQUILA ENV A | P TULTITLAN SN B SANTIAGUITO | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 160 | 200 | 23,520 | 62 | 81,820 | 81,820 | $13,091 | $96,956 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6530083333 | -99.1656683333 | Nov 13 2024 al Dec 12 2024 | $96,956.00 | [email protected] | [email protected] | 5555580292 | |
| 21462 | 679091019551 | DK - Sureste | 84DK09A010500650 | NUEVA WAL MART DE MEX S DE RL | CARR NUEVA A MONTE ALBAN 101 | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 626 | 626 | 27,789 | 68 | 80,796 | 80,796 | $12,927 | $96,955 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.074025 | -96.75890833 | Oct 31 2024 al Nov 30 2024 | $96,955.00 | [email protected] | [email protected] | [email protected] | 2281241608 |
| 571822 | 256010408401 | DV - CentroOriente | 82DV07A017810700 | NADRO SAPI DE CV | CALLE A 7 371 PARQ IND 5 MYO | PUEBLA | PUEBLA | 78 | GDMTH | 330 | 390 | 28,462 | 60 | 83,427 | 83,427 | $13,348 | $96,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $96,954.00 | [email protected] | [email protected] | [email protected] | 2222888420 |
| 417846 | 527001010598 | DB - Noroeste | 68DB03A666960010 | OOMAPAS DE BACUM | FCO J MINA CALLE 300 Y 7 | BACUM | Sonora | 65 | GDMTH | 66 | 66 | 30,989 | 76 | 83,580 | 83,580 | $13,373 | $96,953 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 27.4649 | -110.096285 | Nov 8 2024 al Dec 9 2024 | $96,953.00 | 6444330160 | |||
| 582659 | 40190552995 | DP - Bajio | 73DP03C121670010 | GONZALEZ PACHECO RODOLFO | CARR EL PARAISO BERNAL KM 13 S | GALERAS | QUERETARO | 68 | GDMTH | 18 | 18 | 2,534 | 7 | 7,634 | 7,634 | $1,221 | $9,695 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.62803 | -100.124565 | Nov 19 2024 al Dec 18 2024 | $9,695.00 | [email protected] | [email protected] | 4422260404 | |
| 540676 | 417070800517 | DD - GolfoNorte | 83DD12D072281320 | MILMO RANGEL GUILLERMO | MEZQUITE 110 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 71 | 71 | 2,737 | 7 | 8,358 | 8,358 | $1,337 | $9,695 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.621198 | -100.372649 | Oct 31 2024 al Nov 30 2024 | $9,695.00 | [email protected] | [email protected] | 8180402000 | |
| 340997 | 626940903498 | DC - Norte | 80DC26C017780050 | MUNICIPIO DE DURANGO | A P POB NAVACOYAN | DURANGO | DURANGO | 5A | PB | 6 | 5 | 1,865 | 0 | 8,357 | 8,357 | $1,337 | $9,695 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,695.00 | [email protected] | [email protected] | 6188124217 | |
| 17935 | 671050808116 | DK - Sureste | 79DK04A014000650 | MUNICIPIO DE TX GTZ CHIS | ENTRE RELOJ FLORAL Y LA CORONA | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 4 | 4 | 2,455 | 7 | 8,358 | 8,358 | $1,337 | $9,695 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7621047 | -93.1438407 | Oct 28 2024 al Nov 27 2024 | $9,695.00 | [email protected] | 9611400213 | ||
| 612140 | 62050554878 | DP - Bajio | 74DP07E017420620 | BERGER S DE RL DE CV | BLVD HIDALGO 2808 B1 AGUILAS | LEON | GUANAJUATO | 68 | GDMTH | 38 | 38 | 2,535 | 7 | 7,574 | 7,574 | $1,212 | $9,695 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.17141 | -101.6641933333 | Nov 20 2024 al Dec 19 2024 | $9,695.00 | [email protected] | [email protected] | 4777741284 | |
| 336951 | 623011201161 | DC - Norte | 79DC24N012703563 | SANCHEZ RAMOS RAMON | EJIDO NVO TAMPICO POZO 576 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 15,840 | 46 | 9,694 | 9,694 | $0 | $9,695 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.29253 | -104.87209 | Oct 29 2024 al Nov 27 2024 | $9,695.00 | NULL | NULL | NULL | 6291060607 |
| 507967 | 386070566520 | DD - GolfoNorte | 78DD04D057810535 | EMP TURISTICAS GARCIA SA DE CV | TARAY 110 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 3,360 | 9 | 8,977 | 8,977 | $718 | $9,695 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0827983333 | -98.3009933333 | Oct 28 2024 al Nov 27 2024 | $9,695.00 | NULL | NULL | NULL | 8999231154 |
| 49231 | 748140190165 | DK - Sureste | 75DK17P016900290 | GRUPO IMAN DEL GOLFO S D RL CV | PERIF CARLOS P C ESQ RUIZ CORT | VILLAHERMOSA | TABASCO | 68 | GDMTH | 14 | 14 | 3,201 | 9 | 8,358 | 8,358 | $1,337 | $9,695 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.98746 | -92.9667 | Oct 22 2024 al Nov 21 2024 | $9,695.00 | [email protected] | 9933522943 | ||
| 95848 | 6061203557 | DA - BajaCalifornia | 70DA02A167116300 | POSTRES DELIKAT SA DE CV | PALO CHINO E HUAHUA Y P ADAN | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 19 | 19 | 1,973 | 6 | 8,357 | 8,357 | $1,337 | $9,695 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 24.096465 | -110.3084683333 | Nov 13 2024 al Dec 12 2024 | $9,695.00 | [email protected] | 0 | ||
| 202608 | 921010801867 | DU - GolfoCentro | 16DU04A012016780 | MUNICIPIO MATEHUALA | ARAMBERRI 1430 P NEGRA 1425 | MATEHUALA | San Luis Potosi | 5A | PB | 3 | 3 | 1,948 | 0 | 8,358 | 8,358 | $1,337 | $9,695 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 23.664855 | -100.6357617 | Oct 9 2024 al Dec 10 2024 | $9,695.00 | [email protected] | 4888820063 | ||
| 701342 | 287200900445 | DG - CentroSur | 17DG51D261723200 | RENTERIA JAIMES JUAN | POTRERO LA ESMERALDA SN | TIQUICHEO, MICH. | MICHOACAN | 9C | PB | 11 | 3 | 13,480 | 0 | 9,696 | 9,696 | $0 | $9,695 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 18.8916234 | -100.7234635 | Sep 11 2024 al Nov 12 2024 | $9,695.00 | NULL | NULL | NULL | 7131091689 |
| 648382 | 85910101132 | DP - Bajio | 62DP10B016220120 | HOSPITAL GRAL DE ACAMBARO | MORELOS 1010 | ACAMBARO | GUANAJUATO | 68 | GDMTH | 68 | 112 | 2,628 | 7 | 8,000 | 8,000 | $1,280 | $9,695 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.0297483333 | -100.7230383333 | Nov 1 2024 al Dec 2 2024 | $9,695.00 | NULL | NULL | NULL | 4171721260 |
| 249547 | 448080300639 | DX - Jalisco | 75DX02D012000110 | RANCHO GANADERO NOMAPA SA DE C | CARRETERA SAN SEBASTIAN KM 4 5 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 25 | 25 | 2,548 | 7 | 8,357 | 8,357 | $1,337 | $9,695 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.30088 | -102.32128 | Nov 21 2024 al Dec 20 2024 | $9,695.00 | [email protected] | [email protected] | [email protected] | 3957852192 |
| 549351 | 888140702081 | DD - GolfoNorte | 77DD10A017731050 | SERGIO VILLARREAL GUAJARDO | FCO GONZALEZ BOCANEGRA 4000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 53 | 53 | 3,066 | 8 | 8,358 | 8,358 | $1,337 | $9,695 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7146933333 | -100.3092716667 | Oct 25 2024 al Nov 26 2024 | $9,695.00 | [email protected] | [email protected] | [email protected] | 8184002480 |
| 285690 | 510180902471 | DX - Jalisco | 75DX13H091010450 | INST DE EDUCACION Y CULTURA PA | AV MEXICO 210 | NUEVO VALLARTA | NAYARIT | 68 | GDMTH | 30 | 30 | 2,858 | 8 | 8,358 | 8,358 | $1,337 | $9,695 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7045583333 | -105.2788416667 | Nov 21 2024 al Dec 20 2024 | $9,695.00 | [email protected] | [email protected] | [email protected] | 3222030000 |
| 698609 | 279930600321 | DG - CentroSur | 82DG11E078220300 | COMISION AGUA POTABLE Y ALCAN | 16 DE SEPT 34 BARRIO SAN MATEO | TEPECHICOTLAN | GUERRERO | 78 | GDMTH | 100 | 135 | 38,379 | 1 | 83,577 | 83,577 | $13,372 | $96,949 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.4786266666667 | -99.377385 | Oct 31 2024 al Nov 30 2024 | $96,949.00 | [email protected] | [email protected] | [email protected] | 0 |
| 450471 | 552140102299 | DB - Noroeste | 82DB15A018200150 | PROV Y ABAST SURTEL SA DE CV | C OBREGON 178 M N | CABORCA | Sonora | 75 | GDMTH | 184 | 184 | 35,194 | 68 | 89,721 | 89,721 | $7,178 | $96,948 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.71 | -112.1649 | Oct 31 2024 al Nov 30 2024 | $96,948.00 | [email protected] | [email protected] | [email protected] | 6373722910 |
| 605253 | 59230152378 | DP - Bajio | 82DP07B011820042 | PREMIUM RESTAURANT BRANDS S DE | B281BLVD FLEX RAMIREZ R 792 | LAGOS DE MORENO JAL | Jalisco | 78 | GDMTH | 180 | 180 | 25,489 | 59 | 83,575 | 83,575 | $13,372 | $96,947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3649449 | -101.9165587 | Oct 31 2024 al Nov 30 2024 | $96,947.00 | [email protected] | 5511330172 | ||
| 662747 | 102120400727 | DP - Bajio | 84DP52G018000030 | TIENDAS SORIANA SA DE CV | PROFESORA LUCIA SOLIS 134 | ENCARNACION DE DIAZ | Jalisco | 78 | GDMTH | 130 | 150 | 29,499 | 57 | 83,571 | 83,571 | $13,371 | $96,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5252917 | -102.244367 | Oct 31 2024 al Nov 30 2024 | $96,942.00 | [email protected] | [email protected] | [email protected] | 4759532440 |
| 340736 | 626800400631 | DC - Norte | 80DC26C017780150 | MUNICIPIO DE DURANGO | POB HEROES DE NACOZARI 37 150 | DURANGO | DURANGO | 5A | PB | 6 | 5 | 1,865 | 0 | 8,357 | 8,357 | $1,337 | $9,694 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0402966666667 | -104.627465 | Oct 31 2024 al Nov 30 2024 | $9,694.00 | [email protected] | [email protected] | 6188124217 | |
| 64525 | 846740601802 | DJ - Oriente | 64DJ06H016400330 | TELECOMUNICACI DE MEX 2DO EDIF | AV MARINA MERCANTE S N | VERACRUZ | VERACRUZ | 68 | GDMTH | 115 | 115 | 2,880 | 8 | 8,357 | 8,357 | $1,337 | $9,694 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 19.2034216667 | -96.1387316667 | Nov 7 2024 al Dec 5 2024 | $9,694.00 | [email protected] | 2299314212 | ||
| 517423 | 397210701467 | DD - GolfoNorte | 82DD06C015000021 | HOTEL Y CABANAS SANTIAGO SA CV | LAGUNA DE SANCHEZ KM 24 SN | SANTIAGO | NUEVO LEON | 74 | GDMTH | 135 | 135 | 2,866 | 7 | 8,357 | 8,357 | $1,337 | $9,694 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.385698 | -100.243176 | Oct 31 2024 al Nov 30 2024 | $9,694.00 | [email protected] | 0 | ||
| 676680 | 113891200543 | DP - Bajio | 78DP53C017890060 | POZO 6 SAN MIGUEL Y REFOR | LOMA ALTA 1 LA CALERA S M | VALPARAISO | Zacatecas | 9A | GDMTH | 96 | 96 | 14,240 | 38 | 9,694 | 9,694 | $0 | $9,694 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.9224733333 | -103.4854483333 | Oct 25 2024 al Nov 26 2024 | $9,694.00 | [email protected] | 4571123305 | ||
| 313418 | 598040700547 | DC - Norte | 79DC04E319210080 | RAMON SOLIS NUNEZ | RANCHO VADO | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 16,000 | 46 | 9,694 | 9,694 | $0 | $9,694 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.423255 | -106.52857 | Oct 29 2024 al Nov 27 2024 | $9,694.00 | [email protected] | 6485057642 | ||
| 570464 | 253240202455 | DV - CentroOriente | 77DV06H566020110 | SOC TECOESCOLOT SM CALT SPR RL | DOMICILIO CONOCIDO S N | SANTA CECILIA | PUEBLA | 9C | GDMTH | 50 | 50 | 12,267 | 32 | 9,694 | 9,694 | $0 | $9,694 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8648466666667 | -97.80917 | Oct 25 2024 al Nov 26 2024 | $9,694.00 | [email protected] | 2491110019 | ||
| 363892 | 773140601534 | DW - Peninsular | 64DW01D016410320 | COMERCIAL DELI S A DE C V | 6 232 65D 65E VILLAS DEL OTE | MERIDA | YUCATAN | 67 | GDMTH | 10 | 10 | 2,576 | 7 | 8,306 | 8,306 | $1,329 | $9,694 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9628733333 | -89.54581 | Nov 5 2024 al Dec 5 2024 | $9,694.00 | [email protected] | 9999446083 | ||
| 296834 | 586060401092 | DC - Norte | 79DC01P539221920 | PROD UN RANCH MEZQUITES SPR RL | LOS CIENES LOTE 3 | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 15,760 | 46 | 9,694 | 9,694 | $0 | $9,694 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.844985 | -104.563006666667 | Oct 29 2024 al Nov 27 2024 | $9,694.00 | [email protected] | [email protected] | [email protected] | 6261000000 |
| 346004 | 633991002599 | DC - Norte | 78DC27B018140890 | CFE SUC LERDO | 99999 AV JUAREZ 65 NTE | LERDO | DURANGO | 66 | GDMTH | 40 | 40 | 3,819 | 10 | 9,693 | 9,693 | $0 | $9,694 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.53609 | -103.5219983333 | Oct 28 2024 al Nov 26 2024 | $9,694.00 | NULL | NULL | NULL | NULL |
| 413854 | 522071200490 | DB - Noroeste | 64DB01E126400021 | AGUILAR GANDARA JUAN PABLO | CAMINO AL TAZAJAL S N 83304 | LA PUERTA DEL SOL | Sonora | 9A | GDMTH | 202 | 202 | 14,400 | 42 | 9,693 | 9,693 | $0 | $9,694 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.4519483333 | -110.3032216667 | Nov 4 2024 al Dec 3 2024 | $9,694.00 | [email protected] | [email protected] | [email protected] | 0 |
| 161696 | 198100300405 | DF - CentroOccidente | 71DF25B277110540 | MORA DUENAS LEOBARDO | KM 1 1 CAMINO EL TICUIZ | EL TICUIZ | MICHOACAN | 9A | GDMTH | 67 | 67 | 14,720 | 40 | 9,694 | 9,694 | $0 | $9,694 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 18.65955 | -103.68087 | Nov 15 2024 al Dec 16 2024 | $9,694.00 | [email protected] | [email protected] | 3131260538 | |
| 288681 | 580171002300 | DC - Norte | 76DC01E019283900 | GANADERIA GILIO SPR DE RL | PRED AGRICOLA SN MARCOS L22 | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 216 | 216 | 15,600 | 44 | 9,694 | 9,694 | $0 | $9,694 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.9265683333 | -106.301635 | Oct 23 2024 al Nov 22 2024 | $9,694.00 | [email protected] | [email protected] | [email protected] | 8717191913 |
| 553898 | 999131200100 | DD - GolfoNorte | 82DD10B020621300 | PLANOS Y PERF DE ACERO SA CV | PRINCIPAL NORTE 350 CP 00000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 203 | 203 | 2,652 | 7 | 8,357 | 8,357 | $1,337 | $9,694 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.729559 | -100.276707 | Oct 31 2024 al Nov 30 2024 | $9,694.00 | [email protected] | 0 | ||
| 296625 | 586030202745 | DC - Norte | 76DC01P537620155 | WIEBE FRIESEN ISAAC | LOS JUNCOS LOTE 9 TREBOL | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 15,840 | 44 | 9,694 | 9,694 | $0 | $9,694 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.8504783333 | -104.5371216667 | Oct 23 2024 al Nov 22 2024 | $9,694.00 | [email protected] | [email protected] | [email protected] | 0 |
| 315057 | 598890500130 | DC - Norte | 78DC04E599210210 | CABALLERO ARRAS MIRIAM | POZO 8 RANCHO MAGDALENA | CONSTITUCION | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 15,840 | 46 | 9,694 | 9,694 | $0 | $9,694 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.0199016667 | -106.8672466667 | Oct 28 2024 al Nov 26 2024 | $9,694.00 | [email protected] | 0 | ||
| 101557 | 9120300633 | DA - BajaCalifornia | 20DA17B014784911 | MUNICIPIO DE LOS CABOS | FABIAN CHACHO COTA Y J ANTONIO | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,518 | 0 | 8,357 | 8,357 | $1,337 | $9,694 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 23.1036453 | -109.7181853 | Oct 15 2024 al Dec 12 2024 | $9,694.00 | NULL | NULL | NULL | 6241467600 |
| 428727 | 534980601026 | DB - Noroeste | 01DB05B010111197 | MUNICIPIO DE ELOTA | ALUMBRADO PUBLICO PLAZUELA | LA CRUZ | Sinaloa | 5A | PB | 6 | 6 | 2,199 | 0 | 8,357 | 8,357 | $1,337 | $9,694 | 2024-08-29 00:00:00 | 2024-10-29 00:00:00 | 23.9160033333333 | -106.892971666667 | Aug 29 2024 al Oct 29 2024 | $9,694.00 | [email protected] | [email protected] | [email protected] | NULL |
| 570809 | 253940501593 | DV - CentroOriente | 79DV06H046170602 | ALVAREZ VERA FELIPE | O P RANCHO SIN NOMBRE 2 | PALMAR DE BRAVO | PUEBLA | 9A | GDMTH | 90 | 90 | 15,977 | 45 | 9,694 | 9,694 | $0 | $9,694 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.85596833 | -97.53054 | Oct 29 2024 al Nov 28 2024 | $9,694.00 | [email protected] | [email protected] | [email protected] | 2222071413 |
| 303550 | 591030300210 | DC - Norte | 77DC02J266900450 | MIGUEL A GALLEGOS MIGUEL LERMA | BOQUILLA DEL ROSARIO GRO ALMA | RANCHO DE LOYA | CHIHUAHUA | 9A | GDMTH | 140 | 140 | 13,200 | 36 | 9,694 | 9,694 | $0 | $9,694 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.5113183333 | -107.17476 | Oct 25 2024 al Nov 25 2024 | $9,694.00 | [email protected] | 6255820315 | ||
| 701631 | 289020500697 | DG - CentroSur | 80DG21F118020001 | H AYUNTAMIENTO MPAL C059 | ALUMBRADO PUBLICO TEPAXTITLAN | TEPAXTITLAN,GRO. | GUERRERO | 5A | PB | 5 | 4 | 1,659 | 0 | 8,357 | 8,357 | $1,337 | $9,694 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,694.00 | [email protected] | [email protected] | 7336761354 | |
| 640453 | 80160403491 | DP - Bajio | 76DP09J017601610 | LA CASA ABARROTERA QRO SA CV | PLAZA ZIMAPAN 242 INT A | QUERETARO | QUERETARO | 68 | GDMTH | 24 | 24 | 0 | 0 | 365 | 365 | $58 | $9,694 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.56655 | -100.3755333333 | Oct 23 2024 al Nov 22 2024 | $9,694.00 | [email protected] | [email protected] | 4422908888 | |
| 212681 | 929140106011 | DU - GolfoCentro | 67DU05D026710090 | MUNICIPIO DE SOLEDAD DE G S | AV DEL NARANJO FTE 658 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | GDMTH | 1 | 1 | 2,650 | 7 | 8,356 | 8,356 | $1,337 | $9,694 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.1426433333 | -100.903485 | Nov 7 2024 al Dec 9 2024 | $9,694.00 | NULL | NULL | NULL | 0 |
| 219607 | 931781200399 | DU - GolfoCentro | 70DU05B017040610 | SEP CE CA TI 27 | PROL HIMNO NACIONAL | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 82 | 82 | 3,040 | 8 | 8,357 | 8,357 | $1,337 | $9,694 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1378533333 | -100.9855133333 | Nov 13 2024 al Dec 12 2024 | $9,694.00 | [email protected] | [email protected] | NULL | |
| 288226 | 580120700754 | DC - Norte | 78DC01B017910040 | AMEZAGA CAMARENA MARTHA | KM 196 608 CHIH JIMENEZ | CHIHUAHUA | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 14,000 | 42 | 9,694 | 9,694 | $0 | $9,694 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 28.4379583333 | -105.885115 | Oct 29 2024 al Nov 26 2024 | $9,694.00 | [email protected] | 6142037146 | ||
| 97762 | 6970100782 | DA - BajaCalifornia | 15DA02A011653337 | SRIA FINANZAS GOB EDO BCS | LUIS DONALDO COLOSIO Y CLAVEL | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 1,518 | 0 | 8,357 | 8,357 | $1,337 | $9,694 | 2024-09-09 00:00:00 | 2024-11-11 00:00:00 | 24.1381395 | -110.3352469 | Sep 9 2024 al Nov 11 2024 | $9,694.00 | NULL | NULL | NULL | 6121224581 |
| 243429 | 439850700437 | DX - Jalisco | 72DX14M017220070 | INMOBILIARIA INVESA S A | R DE LA PLATA 2561 | GUADALAJARA | JALISCO | 68 | GDMTH | 125 | 125 | 2,800 | 7 | 8,357 | 8,357 | $1,337 | $9,694 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7049633333 | -103.381395 | Nov 15 2024 al Dec 17 2024 | $9,694.00 | [email protected] | 3322390852 | ||
| 474663 | 369101101961 | DD - GolfoNorte | 82DD18E018112245 | INDUSTRIAS MET DE MVA SA DE CV | LEMANS 900 CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 199 | 199 | 23,813 | 59 | 83,420 | 83,420 | $13,347 | $96,937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.919468 | -101.437813 | Oct 31 2024 al Nov 30 2024 | $96,937.00 | [email protected] | [email protected] | [email protected] | 8666341860 |
| 418522 | 527050713286 | DB - Noroeste | 80DB03A018000180 | MUNICIPIO DE CAJEME | SECTOR 4 LAS BRISAS PRADOS | CD OBREGON | Sonora | 5A | PB | 62 | 62 | 22,280 | 0 | 83,565 | 83,565 | $13,370 | $96,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $96,935.00 | [email protected] | NULL | ||
| 415513 | 524920900207 | DB - Noroeste | 62DB01H156201600 | NEG AGRICOLA SAN ENRIQUE SA CV | CARR KINO KM 75 CPO S RAMON | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 200 | 200 | 15,680 | 44 | 9,693 | 9,693 | $0 | $9,693 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 28.8521683333 | -111.6621366667 | Oct 30 2024 al Nov 29 2024 | $9,693.00 | [email protected] | [email protected] | 6622609762 | |
| 459299 | 350230701866 | DD - GolfoNorte | 74DD19A017469778 | ACEROS LEVINSON SA DE CV | VITO ALESSIO ROBLES 4447 | SALTILLO | Coahuila | 64 | GDMTH | 68 | 68 | 1,405 | 4 | 8,356 | 8,356 | $1,337 | $9,693 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4747366667 | -100.9929833333 | Nov 21 2024 al Dec 20 2024 | $9,693.00 | [email protected] | [email protected] | 8444387580 | |
| 427821 | 533930416141 | DB - Noroeste | 71DB05A017155480 | MUNICIPIO DE MAZATLAN | CARRET INT Y AV REVOLUCION | MAZATLAN SINALOA | Sinaloa | 5A | PB | 10 | 10 | 2,214 | 0 | 8,356 | 8,356 | $1,337 | $9,693 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.2412533 | -106.422325 | Nov 13 2024 al Dec 12 2024 | $9,693.00 | [email protected] | 6699158000 | ||
| 640302 | 80130602600 | DP - Bajio | 76DP09J017690300 | AT T COMUNICACIONES DIGITALES | ZIMAPAN LOTE 16 3RA SECCION | QUERETARO | QUERETARO | 68 | GDMTH | 28 | 28 | 2,640 | 7 | 7,817 | 7,817 | $1,251 | $9,693 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5666066667 | -100.3743716667 | Oct 23 2024 al Nov 22 2024 | $9,693.00 | [email protected] | [email protected] | 0 | |
| 41272 | 726991102575 | DK - Sureste | 80DK17P017060500 | MUNICIPIO DEL CENTRO | COLONIA 18 DE MARZO | VILLAHERMOSA | TABASCO | 5A | PB | 6 | 5 | 1,867 | 0 | 8,356 | 8,356 | $1,337 | $9,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,693.00 | [email protected] | 9933103232 | ||
| 493377 | 376240502241 | DD - GolfoNorte | 76DD12A079900634 | TRX TREBOL PH SA DE CV | AV LAZARO CARDENAS 2424 L2103 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 3,074 | 8 | 8,356 | 8,356 | $1,337 | $9,693 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 24 2024 al Nov 25 2024 | $9,693.00 | [email protected] | 8186817773 | ||
| 287565 | 580050200988 | DC - Norte | 78DC01A017820105 | RADIOMOVIL DIPSA SA DE CV | 4270425 50A 3607 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 19 | 19 | 3,143 | 9 | 8,292 | 8,292 | $1,327 | $9,693 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6120333333 | -106.0754266667 | Oct 28 2024 al Nov 26 2024 | $9,693.00 | [email protected] | [email protected] | [email protected] | 6144882753 |
| 62837 | 842200100043 | DJ - Oriente | 80DJ06B346300300 | MUNICIPIO DE TLALIXCOYAN | ALUMBRADO PUBLICO S N | RANCHO NUEVO | VERACRUZ | 5A | PB | 6 | 5 | 1,809 | 0 | 8,356 | 8,356 | $1,337 | $9,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,693.00 | [email protected] | NULL | ||
| 331147 | 612761100063 | DC - Norte | 77DC22E017740090 | HIDROLITRO LAGUNERO SA DE CV | CARR INTER MAT MAZATLAN KM 251 | MATAMOROS | COAHUILA | 66 | GDMTH | 35 | 35 | 3,132 | 8 | 8,141 | 8,141 | $1,302 | $9,693 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5380933333 | -103.2274433333 | Oct 25 2024 al Nov 25 2024 | $9,693.00 | [email protected] | [email protected] | [email protected] | 0 |
| 121484 | 21220703140 | DA - BajaCalifornia | 72DA16A012281502 | ESPINOZA CORRALES RICARDO REFU | AV AMAPOLAS B Y 16 1601 | SAN LUIS | SONORA | 61 | GDMTH | 70 | 70 | 2,947 | 7 | 8,932 | 8,932 | $715 | $9,693 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4283716667 | -114.7825483333 | Nov 14 2024 al Dec 17 2024 | $9,693.00 | [email protected] | 6531323231 | ||
| 228271 | 942060201272 | DU - GolfoCentro | 80DU07E020600200 | H AYTO MPAL TAMUIN | COL GUANO Y ESPERANZA | EST. TAMUIN | San Luis Potosi | 5A | PB | 6 | 5 | 1,957 | 0 | 8,356 | 8,356 | $1,337 | $9,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,693.00 | [email protected] | [email protected] | [email protected] | 4893880071 |
| 420277 | 527170906631 | DB - Noroeste | 70DB03A017020290 | ACOSTA PEREZ GABRIELA | JESUS GARCIA 2310 CP 85150 | CD OBREGON | Sonora | 65 | GDMTH | 38 | 38 | 2,960 | 8 | 8,317 | 8,317 | $1,331 | $9,693 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4864833333 | -109.96542 | Nov 12 2024 al Dec 11 2024 | $9,693.00 | [email protected] | [email protected] | [email protected] | 6444603894 |
| 390070 | 796100800691 | DW - Peninsular | 63DW06A016340160 | INMOBILIARIA KUKULKAN SRL CV | A OBREGON 342 346 Y 348 X BOGO | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 54 | 54 | 2,720 | 7 | 8,578 | 8,578 | $686 | $9,693 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.4975116667 | -88.3057366667 | Nov 4 2024 al Dec 4 2024 | $9,693.00 | [email protected] | [email protected] | [email protected] | 9831291871 |
| 24248 | 681160602705 | DK - Sureste | 71DK09C377500701 | RADIOMOVIL DIPSA SA DE CV | CARRETERA OCOTLAN EJUTLA | OCOTLAN | OAXACA | 68 | GDMTH | 12 | 12 | 3,239 | 8 | 8,078 | 8,078 | $1,292 | $9,693 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.78196 | -96.670995 | Nov 14 2024 al Dec 17 2024 | $9,693.00 | [email protected] | [email protected] | [email protected] | 9515470009 |
| 5317 | 298120702571 | DN - ValleMexicoSur | 68DN10F016810300 | BANCO MERCANTIL DEL NORTE S A | AV PLUTARCO ELIAS CALLE 1568 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 27 | 39 | 2,754 | 7 | 8,356 | 8,356 | $1,337 | $9,693 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.37176 | -99.13608 | Nov 15 2024 al Dec 17 2024 | $9,693.00 | [email protected] | [email protected] | [email protected] | 5552438926 |
| 550862 | 888220518338 | DD - GolfoNorte | 77DD12C107771430 | LARRAZABAL BRETON FERNANDO L | HEBERTO CASTILLO 101 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 3,039 | 8 | 8,356 | 8,356 | $1,337 | $9,693 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7372066667 | -100.5258166667 | Oct 25 2024 al Nov 26 2024 | $9,693.00 | [email protected] | [email protected] | 8110773096 | |
| 250066 | 448210301811 | DX - Jalisco | 11DX02D010180010 | MPIO SAN JUAN DE LOS LAGOS | BLVD RAMON MARTIN HUERTA SN | SAN JUAN DE LOS LAGOS | JALISCO | 5A | GDMTH | 5 | 4 | 2,261 | 4 | 8,356 | 8,356 | $1,337 | $9,693 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.2566216667 | -102.32421 | Sep 9 2024 al Nov 7 2024 | $9,693.00 | [email protected] | 3957850001 | ||
| 566498 | 246140200807 | DV - CentroOriente | 77DV05B097750300 | BOTELLO MUNIVE ALVARO | C REFORMA 358 | DOMINGO ARENAS | PUEBLA | 68 | GDMTH | 60 | 60 | 2,254 | 6 | 8,355 | 8,355 | $1,337 | $9,693 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.13828 | -98.4266867 | Oct 25 2024 al Nov 26 2024 | $9,693.00 | NULL | NULL | NULL | 2271116485 |
| 375790 | 782040100481 | DW - Peninsular | 66DW12D016200850 | MUNICIPIO DE BENITO JUAREZ | REG 521 JTO ESC TEC NUM 25 | CANCUN | QUINTANA ROO | 5A | GDMTH | 9 | 9 | 2,493 | 7 | 8,355 | 8,355 | $1,337 | $9,693 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1402083333 | -86.8911 | Nov 7 2024 al Dec 9 2024 | $9,693.00 | [email protected] | NULL | ||
| 415405 | 524750500080 | DB - Noroeste | 67DB01H156710240 | EL NVO GPE DE JESUS SPRRL | S 25 750 Y W 4 400 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 262 | 262 | 156,080 | 449 | 96,928 | 96,928 | $0 | $96,927 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 28.573035 | -111.3961466667 | Nov 7 2024 al Dec 6 2024 | $96,927.00 | [email protected] | [email protected] | [email protected] | 6622183199 |
| 136455 | 165150400529 | DF - CentroOccidente | 82DF12A051240140 | AGROEXPORT INTERNACIONAL SA CV | LAZARO CARDENAS 69 JUCUTACATO | URUAPAN | MICHOACAN | 78 | GDMTH | 873 | 886 | 272,047 | 590 | 835,543 | 835,543 | $133,687 | $969,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3821789972 | -102.0776139937 | Oct 31 2024 al Nov 30 2024 | $969,243.00 | [email protected] | [email protected] | [email protected] | 4521056132 |
| 10558 | 965050206101 | DN - ValleMexicoSur | 82DN10E018410020 | BANCA SERFIN SA | PERIF SUR 4407 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 821 | 1,026 | 27,878 | 68 | 83,556 | 83,556 | $13,369 | $96,924 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.303364 | -99.199155 | Oct 31 2024 al Nov 30 2024 | $96,924.00 | [email protected] | [email protected] | [email protected] | 5552642128 |
| 64974 | 847100205354 | DJ - Oriente | 77DJ06J844612450 | GRUPO METROPOLITANO DE AGUA Y | CALLE TORDO S N ESQ RUISENOR | VALLE ALTO FRACC | VERACRUZ | 68 | GDMTH | 53 | 49 | 33,120 | 77 | 83,552 | 83,552 | $13,368 | $96,920 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.1242283333 | -96.2186866667 | Oct 23 2024 al Nov 25 2024 | $96,920.00 | [email protected] | [email protected] | 2291921390 | |
| 356618 | 647051209455 | DC - Norte | 72DC04J017260260 | MUNICIPIO DE JUAREZ KQ 6 | DIVISADERO BARRANCO NTE S N | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 5 | 4 | 2,947 | 9 | 8,974 | 8,974 | $718 | $9,692 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6122133333 | -106.428405 | Nov 19 2024 al Dic 17 2024 | $9,692.00 | [email protected] | [email protected] | 6567370210 | |
| 274718 | 494130801377 | DX - Jalisco | 73DX13A010010070 | RADIOMOVIL DIPSA SA DE CV | AV FRANCISCO VILLA 920 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 27 | 27 | 3,057 | 8 | 8,355 | 8,355 | $1,337 | $9,692 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6366233333 | -105.2233316667 | Nov 19 2024 al Dec 18 2024 | $9,692.00 | [email protected] | [email protected] | 4421829663 | |
| 328493 | 609240201563 | DC - Norte | 78DC22F017876474 | CENOC LAGUNA SA DE CV | DEGOLLADO 250 D | TORREON | COAHUILA | 66 | GDMTH | 60 | 60 | 3,120 | 9 | 8,262 | 8,262 | $1,322 | $9,692 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5392033333 | -103.4475633333 | Oct 28 2024 al Nov 26 2024 | $9,692.00 | [email protected] | 8717218659 | ||
| 270904 | 485071000200 | DX - Jalisco | 78DX11F010010145 | DIF TECUALA | ESCOBEDO Y OAXACA | TECUALA | NAYARIT | 68 | GDMTH | 40 | 40 | 2,813 | 7 | 8,355 | 8,355 | $1,337 | $9,692 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.3936466667 | -105.4609783333 | Oct 25 2024 al Nov 26 2024 | $9,692.00 | [email protected] | 3892532410 | ||
| 575040 | 258100707516 | DV - CentroOriente | 77DV08E017720680 | MUNICIPIO DE PUEBLA | 29 SUR ESQ PV 129 A PTE | PUEBLA | PUEBLA | 5A | GDMTH | 7 | 7 | 2,502 | 7 | 8,355 | 8,355 | $1,337 | $9,692 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.99067333 | -98.269725 | Oct 25 2024 al Nov 26 2024 | $9,692.00 | [email protected] | 2223094600 | ||
| 74565 | 865230900524 | DJ - Oriente | 75DJ11B017502330 | VARELA CARRILLO JOSE ALFREDO | CENTRAL DE ABASTOS 131 B | MINATITLAN | VERACRUZ | 68 | GDMTH | 24 | 24 | 2,754 | 8 | 8,355 | 8,355 | $1,337 | $9,692 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.99597 | -94.5732933333 | Nov 21 2024 al Dec 20 2024 | $9,692.00 | [email protected] | 0 | ||
| 388165 | 795050501542 | DW - Peninsular | 70DW05A017010830 | PROESA ELECTRONICA SA DE CV | AV 4 ORIENTE S N | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 40 | 40 | 2,410 | 7 | 7,945 | 7,945 | $1,271 | $9,692 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.6545533333 | -91.84286 | Nov 13 2024 al Dec 13 2024 | $9,692.00 | [email protected] | 0 | ||
| 275275 | 494230402119 | DX - Jalisco | 73DX13A011020022 | PALOMERA LOPEZ JOSE MANUEL | BOLIVIA 1217 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 50 | 50 | 2,800 | 8 | 8,355 | 8,355 | $1,337 | $9,692 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6179733333 | -105.2288483333 | Nov 19 2024 al Dec 18 2024 | $9,692.00 | [email protected] | 3221000066 | ||
| 473170 | 366060801899 | DD - GolfoNorte | 77DD17B010150585 | RODRIGUEZ GARCIA RODOLFO | CARR MUZQUIZ BOQUILLAS KM 1 5 | MUZQUIZ | Coahuila | 64 | GDMTH | 15 | 15 | 2,979 | 8 | 8,161 | 8,161 | $1,306 | $9,692 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8949266667 | -101.531755 | Oct 25 2024 al Nov 26 2024 | $9,692.00 | NULL | NULL | NULL | 8646166556 |
| 614493 | 63030858761 | DP - Bajio | 66DP07F016611050 | SAPAL LEON | PROL CAMPESTRE S N ESQ | LEON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 2,511 | 7 | 7,572 | 7,572 | $1,212 | $9,692 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.1527516667 | -101.7272833333 | Nov 7 2024 al Dec 6 2024 | $9,692.00 | [email protected] | [email protected] | 4777887800 | |
| 509534 | 386230203429 | DD - GolfoNorte | 76DD04A017630777 | COPIZZA S DE RL DE CV | AVE NOGALES BODEGA M LOTE 7 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 3,310 | 8 | 8,975 | 8,975 | $718 | $9,692 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.06799 | -98.3800183333 | Oct 24 2024 al Nov 25 2024 | $9,692.00 | [email protected] | 0 | ||
| 40802 | 726770601356 | DK - Sureste | 68DK17P016310510 | OPER DE EST DE SERV VHERMOSA | AV RUIZ CORTINEZ Y 27 FEB | VILLAHERMOSA | TABASCO | 68 | GDMTH | 42 | 42 | 3,161 | 9 | 8,356 | 8,356 | $1,337 | $9,692 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.986565 | -92.9546266667 | Nov 11 2024 al Dec 10 2024 | $9,692.00 | [email protected] | [email protected] | [email protected] | 9935145191 |
| 74362 | 865100903238 | DJ - Oriente | 78DJ11B017810320 | OSCAR BRAVO SA DE CV | EULALIO VELA 15 | MINATITLAN | VERACRUZ | 68 | GDMTH | 48 | 48 | 2,720 | 7 | 8,355 | 8,355 | $1,337 | $9,692 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.987015 | -94.5441283333 | Oct 24 2024 al Nov 26 2024 | $9,692.00 | [email protected] | [email protected] | 9222238340 | |
| 59526 | 832180801753 | DJ - Oriente | 78DJ03C120790010 | OCARBALLO SA DE C V | CARRETERA FEDERAL SN | VILLANUEVA | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,708 | 7 | 8,356 | 8,356 | $1,337 | $9,692 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.08858 | -97.0212416667 | Oct 24 2024 al Nov 26 2024 | $9,692.00 | [email protected] | 2326881600 | ||
| 236428 | 432200405533 | DX - Jalisco | 74DX14D020020480 | ESC PRIMARIA U PEDRO M 676 | AV JALISCO 169 | ZAPOPAN | JALISCO | 68 | GDMTH | 34 | 34 | 2,851 | 8 | 8,355 | 8,355 | $1,337 | $9,692 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7962533333 | -103.47709 | Nov 20 2024 al Dec 19 2024 | $9,692.00 | [email protected] | 0 | ||
| 426381 | 533170505679 | DB - Noroeste | 83DB05A018301200 | ARELLANO HERNANDEZ JUAN JOSE | LAZARO CARDENAS 1397 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 43 | 43 | 2,683 | 7 | 8,354 | 8,354 | $1,337 | $9,692 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.55 | -115.18 | Oct 31 2024 al Nov 30 2024 | $9,692.00 | [email protected] | [email protected] | 6691634445 | |
| 664219 | 103880600200 | DP - Bajio | 67DP52H076700680 | ASOC DE PROD LOMAS DEL MILAGRO | LOMA DEL MILAGRO | EL MILAGRO | Aguascalientes | 9A | GDMTH | 80 | 80 | 15,480 | 42 | 9,692 | 9,692 | $0 | $9,692 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.1408833333 | -102.3234716667 | Nov 8 2024 al Dec 9 2024 | $9,692.00 | [email protected] | [email protected] | [email protected] | 4494001096 |
| 318372 | 601040600870 | DC - Norte | 19DC06B011905450 | MUNICIPIO DE MEOQUI | CANCHAS GIMNACIO CARLOS STEGE | MEOQUI | CHIHUAHUA | 5A | PB | 3 | 3 | 1,850 | 0 | 8,355 | 8,355 | $1,337 | $9,692 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 28.2785433333 | -105.486765 | Sep 13 2024 al Nov 13 2024 | $9,692.00 | [email protected] | [email protected] | 6394730021 | |
| 473789 | 367170400543 | DD - GolfoNorte | 77DD17C080020216 | RADIOMOVIL DIPSA SA DE CV | AVE 5 DE MAYO 246 | CLOETE | Coahuila | 64 | GDMTH | 15 | 15 | 3,075 | 8 | 8,163 | 8,163 | $1,306 | $9,692 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.918875 | -101.1940766667 | Oct 25 2024 al Nov 26 2024 | $9,692.00 | [email protected] | 8183194030 | ||
| 244450 | 441141204072 | DX - Jalisco | 71DX14P027110510 | GASOLIO SA DE CV | FEDERALISMO 2495 | ZAPOPAN | JALISCO | 68 | GDMTH | 31 | 31 | 2,879 | 7 | 8,356 | 8,356 | $1,337 | $9,692 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7175583333 | -103.3542416667 | Nov 14 2024 al Dec 16 2024 | $9,692.00 | [email protected] | [email protected] | 3332802753 | |
| 720352 | 331020608036 | DG - CentroSur | 82DG81F072442493 | CERVEZAS DE MEX ACAP SA DE CV | KM 3 5 CARRET PTO MARQ CAYACO | P DE LA MORA/LA ESPERANZA | GUERRERO | 78 | GDMTH | 130 | 130 | 25,453 | 53 | 76,962 | 76,962 | $12,314 | $96,916 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.831305 | -99.810555 | Oct 31 2024 al Nov 30 2024 | $96,916.00 | [email protected] | [email protected] | [email protected] | 7441432896 |
| 526728 | 407151102495 | DD - GolfoNorte | 82DD10B020604910 | PALAX ANAHUAC SA DE CV | MANUEL L BARRAGAN 550 002 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 135 | 135 | 29,043 | 67 | 83,546 | 83,546 | $13,367 | $96,914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.73837 | -100.31467 | Oct 31 2024 al Nov 30 2024 | $96,914.00 | [email protected] | [email protected] | [email protected] | 0 |
| 172119 | 974060302060 | DM - ValleMexicoCentro | 82DM23C018300190 | REFORMA 115 S DE RL DE CV | P DE LA REFORMA 115 L DE CHAPU | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,346 | 2,933 | 266,374 | 650 | 835,432 | 835,432 | $133,669 | $969,101 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.427783 | -99.204055 | Oct 31 2024 al Nov 30 2024 | $969,101.00 | [email protected] | [email protected] | 5552822728 | |
| 362524 | 771911001370 | DW - Peninsular | 68DW01B026830790 | CENTRO RECREATIVO YSOCIAL | KM 1 PTE CARR A PROGRES | MERIDA | YUCATAN | 67 | GDMTH | 52 | 52 | 2,525 | 7 | 8,303 | 8,303 | $1,329 | $9,691 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0474166667 | -89.641405 | Nov 11 2024 al Dec 11 2024 | $9,691.00 | [email protected] | [email protected] | 9999410130 | |
| 182557 | 519160400825 | DL - ValleMexicoNorte | 68DL20A046820040 | IMRI VALENTINA SA DE CV | AV DEL LAGO S N | TEOLOYUCAN | ESTADO DE MEXICO | 63 | GDMTH | 45 | 45 | 2,621 | 7 | 8,179 | 8,179 | $1,309 | $9,691 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.76217 | -99.159685 | Nov 12 2024 al Dec 11 2024 | $9,691.00 | [email protected] | [email protected] | 5518013247 | |
| 199222 | 912140700231 | DU - GolfoCentro | 64DU03K236720290 | RADIOMOVIL DIPSA SA DE CV | CARR VICTORIA SLM KM 69 | VILLA DE CASAS | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 3,106 | 8 | 8,354 | 8,354 | $1,337 | $9,691 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 23.5713516667 | -98.5505 | Nov 4 2024 al Dec 4 2024 | $9,691.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 692282 | 126790100127 | DP - Bajio | 79DP58E046700220 | ABIGAIL DIAZ DE LEON CONTRERAS | PREDIO CALABACILLAS | NORIA DE ANGELES | Zacatecas | 9A | GDMTH | 60 | 60 | 14,533 | 41 | 9,691 | 9,691 | $0 | $9,691 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.31243 | -101.7727916667 | Oct 28 2024 al Nov 27 2024 | $9,691.00 | [email protected] | [email protected] | [email protected] | 4961449152 |
| 551486 | 888231209345 | DD - GolfoNorte | 82DD12D103040040 | ASOCIADOS EL NAVEGANTE S RL CV | LIBRAMIENTO NORESTE 918 | GARCIA | NUEVO LEON | 74 | GDMTH | 171 | 171 | 1,793 | 5 | 8,354 | 8,354 | $1,337 | $9,691 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,691.00 | [email protected] | 0 | ||
| 47943 | 746030291427 | DK - Sureste | 72DK13D335111200 | AGROMOD SA DE CV | EJ AQUILES SERDAN | MAZATAN | CHIAPAS | 9M | GDMTH | 56 | 56 | 4,881 | 13 | 9,691 | 9,691 | $0 | $9,691 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 14.922815 | -92.501225 | Nov 15 2024 al Dec 18 2024 | $9,691.00 | [email protected] | 9626257594 | ||
| 290667 | 581170801507 | DC - Norte | 79DC01B017904000 | SERV INMOB ROGA SA DE CV | CAMINO REAL 8807 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 3,139 | 9 | 8,290 | 8,290 | $1,326 | $9,691 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6696366667 | -105.9916566667 | Oct 29 2024 al Nov 27 2024 | $9,691.00 | [email protected] | 6143801060 | ||
| 551540 | 888240209862 | DD - GolfoNorte | 82DD12D082415582 | OPERADORA IMOBILEM SAPI DE CV | BLVD GUSTAVO D ORDAZ 102 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 162 | 162 | 2,840 | 7 | 8,354 | 8,354 | $1,337 | $9,691 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,691.00 | [email protected] | 8125214447 | ||
| 257165 | 459040500441 | DX - Jalisco | 71DX04C684000095 | RODRIGUEZ CONTRERAS SALVADOR | PEDRO MORENO FINAL SUR | SAYULA | JALISCO | 9A | GDMTH | 100 | 100 | 12,800 | 34 | 9,691 | 9,691 | $0 | $9,691 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.865485 | -103.59515 | Nov 14 2024 al Dec 16 2024 | $9,691.00 | [email protected] | [email protected] | [email protected] | 3424221226 |
| 587413 | 44191004296 | DP - Bajio | 82DP03G010821446 | ZUBIETA GUTIERREZ FRANCISCO AL | CALLE VALENCIANA 36 C | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 243 | 243 | 1,848 | 4 | 7,815 | 7,815 | $1,250 | $9,691 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.427081 | -99.99352 | Oct 31 2024 al Nov 30 2024 | $9,691.00 | [email protected] | 5519962157 | ||
| 123819 | 25760300384 | DA - BajaCalifornia | 69DA16F201370210 | MOLINO HARINERO EL ROSAL | RANCHO LINCH EMPACADORA | EJIDO MORELOS | BAJA CALIFORNIA | 61 | GDMTH | 67 | 78 | 3,602 | 10 | 8,960 | 8,960 | $717 | $9,691 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.61632 | -114.837215 | Nov 12 2024 al Dec 11 2024 | $9,691.00 | [email protected] | [email protected] | [email protected] | 6585147488 |
| 65195 | 847141003456 | DJ - Oriente | 71DJ06J277100616 | DISTRIBUIDORA MEGAMAK SA DE CV | AV FRAMBOYANES LOTE 9 MZA 7 | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 26 | 26 | 2,883 | 7 | 8,355 | 8,355 | $1,337 | $9,691 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.170275 | -96.23163 | Nov 14 2024 al Dec 16 2024 | $9,691.00 | [email protected] | [email protected] | [email protected] | 0 |
| 452811 | 555111101096 | DB - Noroeste | 61DB33A106120560 | RADIOMOVIL DIPSA SA DE CV | ARCADIA S N | SANTA CRUZ | Sonora | 65 | GDMTH | 12 | 12 | 3,279 | 9 | 8,936 | 8,936 | $715 | $9,691 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.1468116667 | -110.6313133333 | Oct 29 2024 al Nov 28 2024 | $9,691.00 | [email protected] | [email protected] | 0 | |
| 69605 | 852070300512 | DJ - Oriente | 65DJ07AX26540020 | AT T COMUNICACIONES DIGITALES | EJIDO PASO DE LAS PALMAS | RANCHO NOPILOA | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,884 | 8 | 8,355 | 8,355 | $1,337 | $9,691 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 18.63611 | -96.2576733333 | Nov 8 2024 al Dec 6 2024 | $9,691.00 | [email protected] | NULL | ||
| 111889 | 16070403980 | DA - BajaCalifornia | 82DA15A021090010 | PLANTA POTAB XOCHIMILCO | AV LAGUNA XOCHIMILCO CESPM | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 1,441 | 1,441 | 459,427 | 1,120 | 897,298 | 897,298 | $71,784 | $969,082 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6043366666667 | -115.487333333333 | Oct 31 2024 al Nov 30 2024 | $969,082.00 | NULL | NULL | NULL | 6865641900 |
| 548417 | 420240504650 | DD - GolfoNorte | 82DD11G065801559 | SUNGWOO HITECH MEXICO SA DE CV | EGIPCIOS 102 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 2,520 | 2,520 | 348,041 | 618 | 835,383 | 835,383 | $133,661 | $969,044 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $969,044.00 | [email protected] | 8188525400 | ||
| 356176 | 647001153971 | DC - Norte | 82DC04J018220530 | ALMACENES DIST DE LA FRONT | AV DE LAS TORRES 1910 P DE MIT | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 100 | 101 | 34,573 | 66 | 89,722 | 89,722 | $7,178 | $96,900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.62634 | -106.39218 | Oct 31 2024 al Nov 30 2024 | $96,900.00 | [email protected] | 6566877286 | ||
| 145251 | 177050901529 | DF - CentroOccidente | 68DF15H010750030 | ROMERO OSEGUERA MIGUEL ANGEL | CALZ R OCHOA MONTANO 2 | LOS REYES | MICHOACAN | 68 | GDMTH | 96 | 96 | 29,120 | 77 | 83,514 | 83,514 | $13,362 | $96,900 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.58256 | -102.47693 | Nov 12 2024 al Dec 11 2024 | $96,900.00 | [email protected] | [email protected] | [email protected] | 3545420359 |
| 141057 | 169931202302 | DF - CentroOccidente | 80DF35ALU5120430 | MUNICIPIO DE LA UNION GRO | COYUQUILLA | MPIO. DE LA UNION | GUERRERO | 5A | PB | 6 | 5 | 1,899 | 0 | 8,354 | 8,354 | $1,337 | $9,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,690.00 | [email protected] | 7555445178 | ||
| 275990 | 496080101959 | DX - Jalisco | 79DX13C030020040 | AGRICOLA ARAMARA SRL DE CV | CARRET SAN JOSE VALLE KM 2 HAC | VALLE DE BANDERAS | NAYARIT | 9 | PB | 27 | 27 | 3,179 | 0 | 9,690 | 9,690 | $0 | $9,690 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7902233333 | -105.2379 | Oct 28 2024 al Nov 27 2024 | $9,690.00 | [email protected] | [email protected] | 3314664869 | |
| 323611 | 606210751438 | DC - Norte | 76DC14G127620435 | SAENZ QUINTANA ALFREDO | RANCHO EL REGRESO S N | JUAN MATA ORTIZ | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 2,739 | 7 | 8,319 | 8,319 | $1,331 | $9,690 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.2348316667 | -107.9979816667 | Oct 23 2024 al Nov 22 2024 | $9,690.00 | [email protected] | [email protected] | 6366991898 | |
| 65836 | 847770300226 | DJ - Oriente | 71DJ06J277101890 | FONDO DEL FUTURO | DOMICILIO CONOCIDO | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 70 | 70 | 2,590 | 7 | 8,353 | 8,353 | $1,336 | $9,690 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.1560516667 | -96.2361233333 | Nov 14 2024 al Dec 16 2024 | $9,690.00 | [email protected] | [email protected] | 2299810589 | |
| 525358 | 406010802276 | DD - GolfoNorte | 77DD09C017720020 | ARAUJO GARZA ATENOGENES | ALAMO 100 CARR MAT VICT NOGAL | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 38 | 38 | 3,063 | 8 | 8,354 | 8,354 | $1,337 | $9,690 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.841425 | -98.1630366667 | Oct 25 2024 al Nov 26 2024 | $9,690.00 | [email protected] | 8418441717 | ||
| 665396 | 104930550698 | DP - Bajio | 74DP52J637411040 | SOC EJIDAL E ZAPATA | POZO 4 CRISOSTOMOS AGS | CIENEGA GRANDE | Aguascalientes | 9A | GDMTH | 48 | 48 | 15,492 | 45 | 9,690 | 9,690 | $0 | $9,690 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.21694 | -102.03878 | Nov 20 2024 al Dec 19 2024 | $9,690.00 | [email protected] | 4961423107 | ||
| 602956 | 56970651441 | DP - Bajio | 64DP06N986490001 | JJJ8N SE GTO SUR 0 | DP060 C YERB PUNTECILLAS KM 8 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 16 | 16 | 3,169 | 9 | 9,690 | 9,690 | $0 | $9,690 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.96016 | -101.2809983333 | Nov 5 2024 al Dec 4 2024 | $9,690.00 | NULL | NULL | NULL | 4737322850 |
| 685655 | 122910551955 | DP - Bajio | 75DP58A117510340 | U D R DES R TRANC 11 SAN SALVA | SAN SALVADOR POZO 11 | TRANCOSO | Zacatecas | 9A | GDMTH | 80 | 80 | 13,227 | 39 | 9,690 | 9,690 | $0 | $9,690 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.8026 | -102.2797316667 | Nov 21 2024 al Dec 20 2024 | $9,690.00 | [email protected] | 4921701062 | ||
| 556895 | 220170106385 | DV - CentroOriente | 79DV08B010060365 | UNIVERSIDAD AUTONOMA DE PUEBLA | GUADALUPE 2222 | PUEBLA | PUEBLA | 68 | GDMTH | 65 | 65 | 2,640 | 7 | 8,199 | 8,199 | $1,312 | $9,690 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.98299833 | -98.19683 | Oct 29 2024 al Nov 28 2024 | $9,690.00 | [email protected] | 2221364507 | ||
| 361315 | 771140206306 | DW - Peninsular | 65DW01B016560130 | LAMINAS Y ACEROS DE YUC SA CV | 35 271D 16 16A STA MARIA CHUB | MERIDA | YUCATAN | 67 | GDMTH | 56 | 56 | 2,560 | 7 | 8,303 | 8,303 | $1,328 | $9,690 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9988483333 | -89.5696066667 | Nov 6 2024 al Dec 6 2024 | $9,690.00 | [email protected] | [email protected] | 9999445576 | |
| 601522 | 55810100230 | DP - Bajio | 66DP06M596610160 | ANTONIO MARTINEZ GARCIA | RANCHO LA SOLEDAD | LA TRINIDAD | GUANAJUATO | 9A | GDMTH | 41 | 41 | 12,960 | 38 | 9,689 | 9,689 | $0 | $9,690 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.6046266667 | -101.41272 | Nov 7 2024 al Dec 6 2024 | $9,690.00 | [email protected] | 4622892017 | ||
| 606406 | 60071113003 | DP - Bajio | 76DP07C017650100 | MARTINEZ ORDAZ JOSE EMILIANO | 20 DE ENERO 816 SAN MIGUEL | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 42 | 42 | 2,317 | 6 | 7,570 | 7,570 | $1,211 | $9,690 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.01178 | -101.8420216667 | Oct 23 2024 al Nov 22 2024 | $9,690.00 | [email protected] | 4767577711 | ||
| 235996 | 432110104020 | DX - Jalisco | 73DX14D020030350 | BANCO DEL BAJIO S A | CTRA TESISTAN 2451 A | ZAPOPAN | JALISCO | 68 | GDMTH | 35 | 35 | 2,836 | 8 | 8,353 | 8,353 | $1,336 | $9,690 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.75534 | -103.42733 | Nov 20 2024 al Dec 18 2024 | $9,690.00 | [email protected] | [email protected] | 3338130304 | |
| 655847 | 96970150410 | DP - Bajio | 62DP52A016300270 | SECRETARIA DE FINANZAS | KM 5 3 CARR AGOSTADERITO | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 61 | 61 | 2,051 | 6 | 7,722 | 7,722 | $1,235 | $9,690 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.8291616667 | -102.33563 | Nov 1 2024 al Dec 2 2024 | $9,690.00 | [email protected] | [email protected] | 4499146024 | |
| 414210 | 522980900165 | DB - Noroeste | 62DB01E206220101 | RIVERA MIRANDA ELEAZAR | SECTOR EL BAGOTAL | EL SEGURO | Sonora | 9C | GDMTH | 17 | 17 | 1,130 | 4 | 969 | 969 | $0 | $969 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1178216667 | -110.3424633333 | Oct 30 2024 al Nov 29 2024 | $969.00 | NULL | NULL | NULL | NULL |
| 583682 | 41071200122 | DP - Bajio | 21DP03D682193980 | MPIO AMEALCO | AP B SAN ANTONIO EL ATORON | LA MURALLA | QUERETARO | 5A | PB | 1 | 1 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.2010241 | -100.0099739 | Sep 12 2024 al Nov 13 2024 | $969.00 | [email protected] | 4482780101 | ||
| 676372 | 113110700210 | DP - Bajio | 11DP53C311150090 | MPIO HUEJUQUILLA EL ALTO | AREA D FTE MONTE OLIVOS PSTE15 | HUEJUQUILLA JAL | Jalisco | 5A | PB | 1 | 0 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.6365565 | -103.8898673 | Sep 5 2024 al Nov 6 2024 | $969.00 | [email protected] | [email protected] | 4579837148 | |
| 682260 | 119860200179 | DP - Bajio | 34DP53K183410370 | MPIO CHALCHIHUITES | 050822 A PUB A2 CULECAS PIEDRA | SOLEDAD DE PIEDRAS | Zacatecas | 5A | PB | 0 | 0 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 23.4339624 | -103.9348795 | Aug 23 2024 al Oct 24 2024 | $969.00 | [email protected] | NULL | ||
| 296983 | 586090500265 | DC - Norte | 79DC01P509220630 | GANADERIA 3 HERMANOS SPR DE RL | LOS CIENES | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 1,360 | 4 | 969 | 969 | $0 | $969 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.682675 | -104.463168333333 | Oct 29 2024 al Nov 27 2024 | $969.00 | [email protected] | [email protected] | [email protected] | 6291014667 |
| 323099 | 606070600108 | DC - Norte | 79DC14G197940300 | FEHR WIEBE PEDRO | POZO S N CAMPO 25 LOTE 12 A | COL. EL CUERVO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,520 | 5 | 969 | 969 | $0 | $969 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6417033333 | -108.2436033333 | Oct 29 2024 al Nov 27 2024 | $969.00 | NULL | NULL | NULL | NULL |
| 586013 | 44020910612 | DP - Bajio | 79DP03G011790520 | MPIO SAN JUAN DEL RIO | P DEL ABANICO JTO C228 | SN JUAN DEL RIO | QUERETARO | 5A | GDMTH | 1 | 1 | 131 | 1 | 835 | 835 | $134 | $969 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.44888 | -100.07606 | Oct 28 2024 al Nov 27 2024 | $969.00 | [email protected] | [email protected] | 4272681000 | |
| 226592 | 940020404810 | DU - GolfoCentro | 28DU07A042842760 | MUNICIPIO DE CD VALLES | EJ ALVARO OBREGON | EJIDO A OBREGON | San Luis Potosi | 5A | PB | 0 | 0 | 178 | 0 | 836 | 836 | $134 | $969 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.890872 | -98.9500756 | Oct 18 2024 al Dec 17 2024 | $969.00 | NULL | NULL | NULL | 4813820316 |
| 221218 | 932720400031 | DU - GolfoCentro | 67DU05G516710110 | VAZQUEZ SANCHEZ SUSANA | DOM CONOCIDO | EJIDO DEL CENTRO | San Luis Potosi | 9M | GDMTH | 5 | 5 | 86 | 1 | 969 | 969 | $0 | $969 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.4057483333 | -101.1239133333 | Nov 7 2024 al Dec 9 2024 | $969.00 | 4442813978 | |||
| 695847 | 133120655817 | DP - Bajio | 05DP58MC20530090 | MPIO MEZQUITIC | AREA 4 6 LAMP 100W | LA TABERNA | Jalisco | 5A | PB | 1 | 0 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 22.1718233333 | -103.7964383333 | Sep 2 2024 al Nov 1 2024 | $969.00 | [email protected] | [email protected] | [email protected] | 4579810266 |
| 676399 | 113120200428 | DP - Bajio | 07DP53C790730200 | MPIO HUEJUQUILLA EL ALTO | CARR HUEJUQUILLA SN JUAN KM2 | LA COFRADIA JAL | Jalisco | 5A | PB | 1 | 1 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.6109635 | -103.9251116 | Sep 3 2024 al Nov 4 2024 | $969.00 | [email protected] | 4579837764 | ||
| 717617 | 324890300715 | DG - CentroSur | 71DG91C047100350 | ELOY RUIZ MANZANO | DOM CON | RODESIA | GUERRERO | 9M | GDMTH | 3 | 3 | 20 | 1 | 969 | 969 | $0 | $969 | 2024-09-13 00:00:00 | 2024-10-15 00:00:00 | 17.2425233 | -100.6257821 | Sep 13 2024 al Oct 15 2024 | $969.00 | [email protected] | 7424252090 | ||
| 683584 | 122030757104 | DP - Bajio | 13DP58A010133780 | MPIO GUADALUPE | DEL TRIGO FTE 21 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 22.7635682 | -102.504282 | Sep 6 2024 al Nov 7 2024 | $969.00 | [email protected] | 4929235492 | ||
| 599873 | 55000550875 | DP - Bajio | 17DP06M011741670 | MPIO IRAPUATO | TUCAN FTE 837 9LX150 VS | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.653035 | -101.3444783333 | Sep 10 2024 al Nov 11 2024 | $969.00 | NULL | NULL | NULL | 4621391355 |
| 472903 | 365240900601 | DD - GolfoNorte | 76DD17A010100043 | RODRIGUEZ FERNANDEZ ANA CECILI | RANCHO 3 POTRANCAS S B | SABINAS | Coahuila | 9M | GDMTH | 20 | 20 | 139 | 1 | 968 | 968 | $0 | $969 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.8409283333 | -101.1968116667 | Oct 24 2024 al Nov 25 2024 | $969.00 | [email protected] | 8611104170 | ||
| 595016 | 50110200703 | DP - Bajio | 11DP06F560110130 | MUNICIPIO DE IRAPUATO | TINAJA DE BERNALES | TINAJA DE BERNALES | GUANAJUATO | 5A | PB | 1 | 0 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.54949 | -101.4179616667 | Sep 5 2024 al Nov 6 2024 | $969.00 | NULL | NULL | NULL | 4621391355 |
| 37704 | 717210900251 | DK - Sureste | 76DK13U028000021 | PRADO TOVILLA MIGUEL | CARRT PTO ARISTA Y NARANJ S N | PUERTO ARISTA | CHIAPAS | 68 | GDMTH | 15 | 15 | 43 | 1 | 836 | 836 | $134 | $969 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.9719666667 | -93.7766766667 | Oct 23 2024 al Nov 22 2024 | $969.00 | [email protected] | 0 | ||
| 506955 | 386001215511 | DD - GolfoNorte | 77DD04A047710690 | MUNICIPIO DE REYNOSA TAMPS | BLVD A OBREGON Y MAR BLANCO | REYNOSA | TAMAULIPAS | 5A | GDMTH | 1 | 1 | 94 | 1 | 897 | 897 | $72 | $969 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.065862 | -98.2834206 | Oct 25 2024 al Nov 26 2024 | $969.00 | NULL | NULL | NULL | 8999228685 |
| 30798 | 692791200147 | DK - Sureste | 74DK09T092000120 | SEP INST TEC AGROP OAX 23 | DOM CONOCIDO | SANTA CRUZ XOXOCOTLAN . | OAXACA | 9 | PB | 5 | 0 | 301 | 0 | 969 | 969 | $0 | $969 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.02212 | -96.7672116667 | Nov 20 2024 al Dec 20 2024 | $969.00 | [email protected] | [email protected] | [email protected] | 9513083618 |
| 670032 | 110040350799 | DP - Bajio | 01DP52R080110630 | MPIO OJUELOS DE JALISCO | ALUMBRADO CIPRES CHINAMPAS | CHINAMPAS | Jalisco | 5A | PB | 1 | 1 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 21.8312383333 | -101.8174966667 | Aug 29 2024 al Oct 30 2024 | $969.00 | [email protected] | 4968510256 | ||
| 105558 | 10210909503 | DA - BajaCalifornia | 78DA08A206761251 | AGRICOLA PELAYO S P R DE R L | LOTE 74 | EJ VALLE DE LA TRINIDAD | BAJA CALIFORNIA | 9A | GDMTH | 76 | 76 | 1,496 | 4 | 968 | 968 | $0 | $969 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.3335316667 | -115.6992533333 | Oct 24 2024 al Nov 25 2024 | $969.00 | [email protected] | 6865522563 | ||
| 120158 | 21010904231 | DA - BajaCalifornia | 84DA16A013000930 | CONTROLADORA DE NEG COMER | AV OAXACA Y 34 | SAN LUIS | SONORA | 61 | GDMTH | 26 | 30 | 0 | 0 | 636 | 636 | $51 | $969 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4455766666667 | -114.749476666667 | Oct 31 2024 al Nov 30 2024 | $969.00 | NULL | NULL | NULL | NULL |
| 61534 | 838190500075 | DJ - Oriente | 82DJ03K010820270 | RECICLADORA DE LLANTAS BIOTIRE | ANTONIO PLAZA S N | PEROTE | VERACRUZ | 78 | GDMTH | 101 | 101 | 1 | 0 | 836 | 836 | $134 | $969 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -95.23 | Oct 31 2024 al Nov 30 2024 | $969.00 | [email protected] | [email protected] | 2828250702 | |
| 505185 | 384100803472 | DD - GolfoNorte | 78DD03A016070320 | MUNICIPIO DE NVO LAREDO 08 10 | PROL P RIOJAS Y LEYES DE REFOR | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 2 | 2 | 211 | 0 | 897 | 897 | $72 | $969 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5038966667 | -99.5767433333 | Oct 28 2024 al Nov 27 2024 | $969.00 | [email protected] | 8677113650 | ||
| 676196 | 113041150377 | DP - Bajio | 19DP53C311930150 | MPIO HUEJUQUILLA EL ALTO | FTE MARCELINO G BARRAGAN 100 | HUEJUQUILLA JAL | Jalisco | 5A | PB | 0 | 1 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.615258 | -103.8980753 | Sep 11 2024 al Nov 12 2024 | $969.00 | [email protected] | 4579837764 | ||
| 581732 | 40010510611 | DP - Bajio | 24DP03C203244140 | MPIO TOLIMAN | LA CEBOLLETA | SAN MIGUEL | QUERETARO | 5A | PB | 1 | 0 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.8586038 | -99.9630028 | Oct 17 2024 al Dec 16 2024 | $969.00 | [email protected] | 4412967206 | ||
| 350309 | 643061004601 | DC - Norte | 84DC22H010440170 | HOSPITAL LOS ANGELES SA DE CV | P DEL TECNOLOGICO 909 C 904 | TORREON COAH | COAHUILA | 66 | GDMTH | 14 | 18 | 0 | 0 | 642 | 642 | $103 | $969 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.51572 | -103.3952583333 | Oct 31 2024 al Nov 30 2024 | $969.00 | [email protected] | 8717290447 | ||
| 322150 | 605180400141 | DC - Norte | 78DC14D167840700 | KAUENHOFEN WIEBE GIERHARD | LOTE 19 A | CERRO BLANCO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,440 | 5 | 969 | 969 | $0 | $969 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.7252633333 | -107.3314016667 | Oct 28 2024 al Nov 26 2024 | $969.00 | [email protected] | 6361154254 | ||
| 279404 | 503031100285 | DX - Jalisco | 80DX06H310010010 | MPIO DE HOSTOTIPAQUILLO | ALUM PUB MESA DE TECOMA | MESA DE TECOMATAN | JALISCO | 5A | PB | 1 | 0 | 166 | 0 | 835 | 835 | $134 | $969 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1346516666667 | -104.1554256656 | Oct 31 2024 al Nov 30 2024 | $969.00 | [email protected] | [email protected] | 3867445121 | |
| 695663 | 132230655654 | DP - Bajio | 21DP58L132110965 | MUNICIPIO DE BOLANOS JALISCO | VICENTE GUERRERO POSTE 2 | HUILACATITLAN, JAL | Jalisco | 5A | PB | 1 | 0 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 21.8677233 | -103.7710688 | Sep 12 2024 al Nov 13 2024 | $969.00 | [email protected] | 4379525079 | ||
| 80498 | 881041001581 | DJ - Oriente | 76DJ13F037410050 | SAN SEBASTIAN MARTIR | BARRIO SAN MARCOS CUAUTLAPAN | CUAUTLAPAN | VERACRUZ | 9C | GDMTH | 22 | 22 | 1,206 | 4 | 969 | 969 | $0 | $969 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.8828033333 | -97.0132833333 | Oct 22 2024 al Nov 22 2024 | $969.00 | NULL | NULL | NULL | 2721495398 |
| 320370 | 604190600184 | DC - Norte | 79DC06E011000756 | AGRICOLA JIMENEZ SPR DE RL DE | EJIDO VOLCAN LAS VACAS S N | CAMARGO | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 1,600 | 5 | 969 | 969 | $0 | $969 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.36263 | -105.1422 | Oct 29 2024 al Nov 27 2024 | $969.00 | [email protected] | [email protected] | 6295428968 | |
| 304756 | 592990700243 | DC - Norte | 27DC02L061520420 | PRES MPAL TEMOSACHI PLAZA | PLAZA DE TEMOSACHIC | TEMOSACHIC | CHIHUAHUA | 5A | PB | 1 | 1 | 159 | 0 | 835 | 835 | $134 | $969 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 28.9533263 | -107.8313475 | Sep 19 2024 al Nov 19 2024 | $969.00 | [email protected] | [email protected] | NULL | |
| 282237 | 506050704310 | DX - Jalisco | 70DX142020013000 | SIAPA POZO TABACHINES3 | PERIFERICO NTE S N | ZAPOPAN | JALISCO | 68 | GDMTH | 40 | 40 | 1 | 1 | 836 | 836 | $134 | $969 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7331666667 | -103.356345 | Nov 13 2024 al Dec 13 2024 | $969.00 | [email protected] | [email protected] | 3336336635 | |
| 584317 | 41170400605 | DP - Bajio | 15DP03DB61598131 | MPIO AMEALCO | PRIV LOS DOMINGUEZ 1 | EL BOTHE | QUERETARO | 5A | PB | 1 | 0 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.1554923 | -100.0059964 | Sep 9 2024 al Nov 8 2024 | $969.00 | [email protected] | [email protected] | 4482780101 | |
| 33406 | 697190711057 | DK - Sureste | 76DK12B017620520 | TOTAL PLAY TELECOM SA DE CV | EJIDO DE HUAJUAPAN S N | H. CIUDAD DE HUAJUAPAN DE LEON | OAXACA | 68 | GDMTH | 4 | 6 | 22 | 1 | 807 | 807 | $129 | $969 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.8516 | -97.8275016667 | Oct 23 2024 al Nov 22 2024 | $969.00 | [email protected] | 5549924999 | ||
| 322686 | 606000401701 | DC - Norte | 79DC14G217961945 | GIESBRECHT FEHR BERNARDO | POZO S N CAMPO 8 | EL CAPULIN | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 1,920 | 6 | 969 | 969 | $0 | $969 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.71744 | -107.9460983333 | Oct 29 2024 al Nov 27 2024 | $969.00 | [email protected] | 6361109551 | ||
| 590463 | 46240603021 | DP - Bajio | 10DP06A801062821 | MUNICIPIO DE IRAPUATO GTO | NARANJO S N | SAN VICENTE | GUANAJUATO | 5A | PB | 1 | 1 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.8261414 | -101.3420489 | Oct 8 2024 al Dec 4 2024 | $969.00 | [email protected] | 4626069999 | ||
| 161664 | 198080400602 | DF - CentroOccidente | 70DF25B897040040 | SALGADO CARDENAS JULIO | RANCHO LAS JULIANAS | PUEBLO NUEVO | MICHOACAN | 9A | GDMTH | 75 | 75 | 1,360 | 4 | 968 | 968 | $0 | $969 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 18.58462 | -103.58111 | Nov 14 2024 al Dec 13 2024 | $969.00 | [email protected] | 3131068508 | ||
| 588160 | 45000612093 | DP - Bajio | 29DP03H012937740 | MUNICIPIO DE TEQUISQUIAPAN | POTRERO ZAPOTE FTE 176 | TEQUISQUIAPAN | QUERETARO | 5A | PB | 1 | 1 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.5270217 | -99.8970166 | Sep 19 2024 al Nov 20 2024 | $969.00 | [email protected] | 4142732327 | ||
| 321409 | 605080700180 | DC - Norte | 79DC14D149210510 | NEUFELD FRIESEN JACOB | LOTE 70 | COL. EL LLANO | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 1,520 | 5 | 969 | 969 | $0 | $969 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.3478733333333 | -107.054023333333 | Oct 29 2024 al Nov 27 2024 | $969.00 | [email protected] | [email protected] | [email protected] | 6361046669 |
| 322177 | 605180800165 | DC - Norte | 78DC14D147820390 | FEHR ELIAS JOHAN | LOTE 197 A | COL. EL LLANO | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 1,440 | 5 | 969 | 969 | $0 | $969 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.412445 | -107.0321483333 | Oct 28 2024 al Nov 26 2024 | $969.00 | [email protected] | 6366991263 | ||
| 423300 | 530121204354 | DB - Noroeste | 64DB04A016442490 | MUNICIPIO DE NAVOJOA | ALCATRAZ S N | NAVOJOA | Sonora | 5A | GDMTH | 2 | 2 | 60 | 1 | 835 | 835 | $134 | $969 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.045145 | -109.450785 | Nov 4 2024 al Dec 3 2024 | $969.00 | [email protected] | [email protected] | [email protected] | NULL |
| 585605 | 43950551306 | DP - Bajio | 09DP03F450930520 | MPIO JERECUARO PROGERSO | ALCANFORES NTE S N | PUERTA DEL SAUZ | GUANAJUATO | 5A | PB | 1 | 0 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.0141396 | -100.4530292 | Sep 4 2024 al Nov 5 2024 | $969.00 | NULL | NULL | NULL | 4214760451 |
| 210822 | 928870700019 | DU - GolfoCentro | 74DU05E107410330 | GONZALEZ COURTADE ARTURO | RANCHO EL CHAMUCAL | JESUS MARIA | San Luis Potosi | 9C | GDMTH | 15 | 15 | 1,329 | 4 | 969 | 969 | $0 | $969 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.9020916667 | -100.90007 | Nov 20 2024 al Dec 18 2024 | $969.00 | [email protected] | [email protected] | [email protected] | 4858527007 |
| 292490 | 584160600367 | DC - Norte | 78DC01E047820070 | DENVER PENNER KORNELSEN | PREDIO LOS REYES 1 LOTE 91 | COLONIA OCAMPO | CHIHUAHUA | 9A | GDMTH | 225 | 225 | 1,600 | 5 | 969 | 969 | $0 | $969 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 29.470635 | -106.0472233333 | Oct 29 2024 al Nov 26 2024 | $969.00 | [email protected] | 6251108142 | ||
| 249483 | 448060300071 | DX - Jalisco | 76DX02D013010060 | MARQUEZ MUNOZ MIGUEL | RANCHO EL ESCOBAL MATA GORDA | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 110 | 110 | 1,267 | 4 | 970 | 970 | $0 | $969 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.255325 | -102.2165166667 | Oct 23 2024 al Nov 22 2024 | $969.00 | [email protected] | 3957851048 | ||
| 220816 | 932091100754 | DU - GolfoCentro | 73DU05G077310162 | MILAN GOMEZ MA ROMANA | LOTE MILPA GRANDE | RINCON DEL PORVENIR | San Luis Potosi | 9M | GDMTH | 8 | 8 | 280 | 1 | 970 | 970 | $0 | $969 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.335675 | -101.1976033333 | Nov 19 2024 al Dec 17 2024 | $969.00 | [email protected] | 4442163667 | ||
| 607377 | 60180753144 | DP - Bajio | 30DP07C913021470 | MPIO PURISIMA DEL RINCON | SAN LUCAS S N | SAN JERONIMO | GUANAJUATO | 5A | PB | 1 | 0 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.0005824 | -101.8781998 | Oct 22 2024 al Dec 19 2024 | $969.00 | [email protected] | NULL | ||
| 120723 | 21081101784 | DA - BajaCalifornia | 71DA16A014381765 | MUNICIPIO DE SAN LUIS RC SON | SAMUEL OCANA Y CJ TAMAULIPAS | SAN LUIS | SONORA | 5A | PB | 1 | 1 | 281 | 0 | 897 | 897 | $72 | $969 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4459023 | -114.7239665 | Nov 14 2024 al Dec 13 2024 | $969.00 | NULL | NULL | NULL | 6535366616 |
| 671893 | 111190151511 | DP - Bajio | 11DP53A170760590 | MPIO CALERA | TORIBIO 2 LAMP 100 WAT 103 | COL RAMON LOPEZ VELARDE | Zacatecas | 5A | PB | 1 | 0 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 23.0527082 | -102.6793827 | Sep 5 2024 al Nov 6 2024 | $969.00 | [email protected] | 4789850330 | ||
| 677525 | 114050452366 | DP - Bajio | 37DP53D223730240 | MPIO VILLA DE COSS | A 1 CALLE AMAPOLAS | CHUPADEROS | Zacatecas | 5A | PB | 3 | 1 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 23.1563566667 | -102.330765 | Sep 25 2024 al Nov 26 2024 | $969.00 | [email protected] | [email protected] | 4589314101 | |
| 680854 | 117190450028 | DP - Bajio | 12DP53H071201805 | MPIO SAIN ALTO | CONSTITUCION FH 0318 | CANAS | Zacatecas | 5A | PB | 1 | 1 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 23.74868 | -103.2440917 | Oct 9 2024 al Dec 5 2024 | $969.00 | [email protected] | NULL | ||
| 583318 | 41000911826 | DP - Bajio | 07DP03D330731920 | MPIO AMEALCO | LA MANZANA QRO | LA MANZANA | QUERETARO | 5A | PB | 1 | 0 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.1197783 | -100.0561967 | Sep 3 2024 al Nov 4 2024 | $969.00 | [email protected] | 4482780101 | ||
| 680855 | 117190450036 | DP - Bajio | 30DP53H173003281 | MPIO SAIN ALTO | EMILIANO ZAPATA FH 0320 | JOSE MA MORELOS | Zacatecas | 5A | PB | 1 | 0 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 23.597115 | -103.1048633333 | Oct 22 2024 al Dec 19 2024 | $969.00 | [email protected] | 4981045738 | ||
| 368279 | 778121100721 | DW - Peninsular | 69DW01K576960130 | MAY ECHEVERRIA JOSE CLEMENTE | KM 1 CARRET HOMUN HUHI | HOMUN | YUCATAN | 9C | PB | 10 | 10 | 1,346 | 0 | 969 | 969 | $0 | $969 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.7360283333 | -89.2694183333 | Nov 12 2024 al Dec 12 2024 | $969.00 | [email protected] | NULL | ||
| 651671 | 90880200681 | DP - Bajio | 73DP10G087320070 | EMIGDIO HERNANDEZ LEMUS | EJ CERRO COLORADO | CERRO COLORADO 0 | GUANAJUATO | 9A | GDMTH | 25 | 25 | 1,369 | 4 | 969 | 969 | $0 | $969 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4047833333 | -101.32135 | Nov 19 2024 al Dec 18 2024 | $969.00 | [email protected] | [email protected] | 4561038595 | |
| 135064 | 164190301365 | DF - CentroOccidente | 72DF45B418540801 | MEJIA CONTRERAS MARIA DE LOS A | RANCHO LA SALUD SN | EL DURAZNO | MICHOACAN | 68 | GDMTH | 10 | 10 | 82 | 1 | 835 | 835 | $134 | $969 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.3052889 | -101.4515035 | Nov 19 2024 al Dec 17 2024 | $969.00 | 4341001263 | |||
| 316313 | 600020205366 | DC - Norte | 79DC06A025249400 | MARTINEZ DAHER ENRIQUE UBALDO | KM 4 CARRT MEOQUI ROSALES | ROSALES | CHIHUAHUA | 9C | GDMTH | 60 | 60 | 4 | 1 | 969 | 969 | $0 | $969 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.1752633333 | -105.4896766667 | Oct 29 2024 al Nov 27 2024 | $969.00 | [email protected] | 6394745745 | ||
| 656026 | 97030152011 | DP - Bajio | 08DP52B010841180 | MPIO AGUASCALIENTES | AV H NACOZARI ESQ INDEP DE MEX | AGUASCALIENTES | Aguascalientes | 5A | PB | 0 | 2 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.8918816667 | -102.284895 | Oct 7 2024 al Dec 3 2024 | $969.00 | NULL | NULL | NULL | 4499144155 |
| 629148 | 76080407099 | DP - Bajio | 28DP09A012840460 | CONSORCIO DE ING INTEG SA CV | AV BELLAVISTA 2070 AZALEA | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.6085356 | -100.4486607 | Oct 21 2024 al Dec 18 2024 | $969.00 | NULL | NULL | NULL | 4422212358 |
| 621726 | 69120200232 | DP - Bajio | 37DP08G593705390 | MPIO SANTA CRUZ DE JUVENTINO R | LAGO DE CUITZEO FTE AL 104 | JUVENTINO ROSAS | GUANAJUATO | 5A | PB | 1 | 0 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.6531783333 | -100.9885983333 | Sep 25 2024 al Nov 26 2024 | $969.00 | [email protected] | 4121572353 | ||
| 626084 | 73240651022 | DP - Bajio | 23DP08V902310011 | MPIO DE SAN MIGUEL ALLENDE | DEL POZO S N 3 | T BLANCA DE ARRIBA | GUANAJUATO | 5A | PB | 1 | 1 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 21.0448031 | -100.7525312 | Sep 13 2024 al Nov 14 2024 | $969.00 | [email protected] | 0 | ||
| 313768 | 598090400889 | DC - Norte | 79DC04E339210661 | UNGER GUENTER JACOBO | LOTE 22 APAREJOS | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,360 | 4 | 969 | 969 | $0 | $969 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.8653833333333 | -106.20275 | Oct 29 2024 al Nov 27 2024 | $969.00 | [email protected] | 0 | ||
| 694954 | 130081255769 | DP - Bajio | 17DP58J591300351 | MPIO SANTA MARIA DE LA PAZ | AREA 3 EL PICACHO | EL PICACHO | Zacatecas | 5A | PB | 1 | 0 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.5410366667 | -103.4502633333 | Sep 10 2024 al Nov 11 2024 | $969.00 | [email protected] | [email protected] | 4679576094 | |
| 684715 | 122161160332 | DP - Bajio | 10DP58A090603164 | MPIO GUADALUPE | LAS PALMAS S N CP 98659 | MARTINEZ DOMINGUEZ | Zacatecas | 5A | PB | 1 | 0 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.74922 | -102.4802534 | Oct 8 2024 al Dec 4 2024 | $969.00 | [email protected] | 4929239216 | ||
| 216751 | 930200305776 | DU - GolfoCentro | 70DU05C027020370 | INTERAPAS | SANTA ANITA 7 C | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 25 | 25 | 6 | 1 | 836 | 836 | $134 | $969 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1925316667 | -100.9611316667 | Nov 13 2024 al Dec 12 2024 | $969.00 | [email protected] | [email protected] | 4441980525 | |
| 302257 | 588870300295 | DC - Norte | 79DC02B016811535 | REMPEL SCHMITT FRANZ | CAMPO 113 AP 360 Y O PEDRO REM | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 99 | 99 | 1,520 | 5 | 969 | 969 | $0 | $969 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6982833333 | -107.1273066667 | Oct 29 2024 al Nov 27 2024 | $969.00 | [email protected] | 6251046886 | ||
| 124593 | 27090200084 | DA - BajaCalifornia | 65DA16H126521100 | MUNICIPIO SAN LUIS RC SON | POB NUEVO MICHOACAN | POBLADO EST RIITO | SONORA | 5A | PB | 3 | 3 | 281 | 0 | 897 | 897 | $72 | $969 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.1630758 | -114.9558687 | Nov 6 2024 al Dec 5 2024 | $969.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 325810 | 607930801463 | DC - Norte | 79DC14J257950270 | KOETHLER ZACHARIAS JACOBO | LA SALADA P 483 | LA SALADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,440 | 5 | 969 | 969 | $0 | $969 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.2566783333 | -108.002165 | Oct 29 2024 al Nov 27 2024 | $969.00 | NULL | NULL | NULL | 6251037779 |
| 671155 | 111030150704 | DP - Bajio | 36DP53A013640985 | MPIO CALERA | MORELOS ESQ INSURGENTE A179 | CALERA | Zacatecas | 5A | PB | 1 | 0 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.9379383 | -102.6994633 | Aug 26 2024 al Oct 25 2024 | $969.00 | [email protected] | 4789850033 | ||
| 272572 | 487971000828 | DX - Jalisco | 80DX12J010110525 | AYTO DE TEPIC | V CARRANZA | TEPIC | NAYARIT | 5A | PB | 1 | 0 | 166 | 0 | 835 | 835 | $134 | $969 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5133366667 | -104.8733916667 | Oct 31 2024 al Nov 30 2024 | $969.00 | [email protected] | [email protected] | [email protected] | 3112132386 |
| 690109 | 125121156064 | DP - Bajio | 17DP58DE91170030 | MPIO MOCTEZUMA | A P EL ROSARIO | EL ROSARIO | San Luis Potosi | 5A | PB | 1 | 1 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.7613889 | -101.4385372 | Sep 10 2024 al Nov 11 2024 | $969.00 | NULL | NULL | NULL | 4868549233 |
| 688837 | 124191010222 | DP - Bajio | 19DP58C160520745 | MPIO GRAL PANFILO NATERA | CALLE DE LA LOMA 1 | EL SAUCITO | Zacatecas | 5A | PB | 1 | 1 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.7330642 | -102.103678 | Sep 11 2024 al Nov 12 2024 | $969.00 | [email protected] | 4589318503 | ||
| 149196 | 180210302831 | DF - CentroOccidente | 18DF40B111010670 | GOMEZ PADILLA J CRUZ | CALLEJON NAVARRO SN | LOS NAVARRO, | Jalisco | 9C | PB | 3 | 3 | 1,346 | 0 | 969 | 969 | $0 | $969 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.5116702 | -102.5801984 | Oct 17 2024 al Dec 16 2024 | $969.00 | [email protected] | 3314087550 | ||
| 583634 | 41060501546 | DP - Bajio | 07DP03D240712800 | MPIO AMEALCO | A P CALLE OTONO S N BCO 1 | S J DE LOS ENCINOS | QUERETARO | 5A | PB | 1 | 0 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.1761985 | -100.1399732 | Sep 3 2024 al Nov 4 2024 | $969.00 | [email protected] | 4482780101 | ||
| 106966 | 11010601781 | DA - BajaCalifornia | 72DA08C155071040 | NAVARRO GASTELUM RODRIGO | CAR TRANSP KM 189 SAN QUINTIN | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 40 | 40 | 1,543 | 4 | 969 | 969 | $0 | $969 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.579 | -115.95279 | Nov 14 2024 al Dec 17 2024 | $969.00 | [email protected] | [email protected] | [email protected] | 6161662449 |
| 673248 | 112031052958 | DP - Bajio | 34DP53B023483635 | MPIO FRESNILLO | JARDINERA FTE 1 ESQ BALAUSTRAD | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 23.1940736 | -102.8473581 | Aug 23 2024 al Oct 24 2024 | $969.00 | [email protected] | 4989839490 | ||
| 131299 | 158181003556 | DF - CentroOccidente | 73DF45E6J1110600 | GPO HERMANOS ALVAREZ SPR DE RL | HUERTA ZACAPU SN | COMIEMBARO | MICHOACAN | 68 | GDMTH | 10 | 10 | 86 | 1 | 813 | 813 | $130 | $969 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.38282 | -101.78913 | Nov 20 2024 al Dec 18 2024 | $969.00 | [email protected] | [email protected] | 4525234219 | |
| 583651 | 41060900491 | DP - Bajio | 29DP03D752920100 | MPIO AMEALCO | A P CALLE EL PINO | EL PINO | QUERETARO | 5A | PB | 1 | 0 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.2776317 | -100.1354483 | Sep 19 2024 al Nov 20 2024 | $969.00 | [email protected] | 4482780101 | ||
| 588779 | 45970911000 | DP - Bajio | 09DP03H010912850 | MUNICIPIO DE TEQUISQUIAPAN | PRIV LOS PIRULES BSJ | TEQUISQUIAPAN | QUERETARO | 5A | PB | 1 | 0 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.5089615 | -99.8857745 | Sep 4 2024 al Nov 5 2024 | $969.00 | NULL | NULL | NULL | 4142732327 |
| 282863 | 507111201363 | DX - Jalisco | 73DX173010060720 | PROM MEXICANA GAITAN SA DE CV | G CURIEL 3323 L1 7MA CP 00000 | GUADALAJARA | JALISCO | 68 | GDMTH | 50 | 50 | 4 | 1 | 835 | 835 | $134 | $969 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6269616667 | -103.3450116667 | Nov 19 2024 al Dec 18 2024 | $969.00 | [email protected] | [email protected] | 0 | |
| 259569 | 461890300062 | DX - Jalisco | 76DX04E350010035 | MUNOZ A VICTOR | POZO DE BOMBEO EL CAPULIN | TECALITLAN | JALISCO | 9C | GDMTH | 60 | 60 | 1,278 | 4 | 969 | 969 | $0 | $969 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.4526816667 | -103.3024 | Oct 23 2024 al Nov 22 2024 | $969.00 | [email protected] | [email protected] | [email protected] | 3714180058 |
| 668668 | 109080209641 | DP - Bajio | 17DP52P011742230 | MPIO AGUASCALIENTES | AV H INMORTAL ESQ CALLE 1821 | AGUASCALIENTES | Aguascalientes | 5A | PB | 0 | 0 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.8571683333 | -102.2694516667 | Sep 10 2024 al Nov 11 2024 | $969.00 | [email protected] | 4499144155 | ||
| 660221 | 99810100237 | DP - Bajio | 08DP52D382601410 | MPIO TABASCO | DOMICILIO CONOCIDO | HUISCOLCO | Zacatecas | 5A | PB | 1 | 1 | 174 | 0 | 835 | 835 | $134 | $969 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.8953016667 | -102.9448166667 | Oct 7 2024 al Dec 3 2024 | $969.00 | [email protected] | [email protected] | [email protected] | 4639571406 |
| 47103 | 744160205864 | DK - Sureste | 84DK04A015900160 | CADENA COMERCIAL OXXO SA DE CV | PERIFERICO NORTE PTE 373 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 39 | 39 | 25 | 1 | 836 | 836 | $134 | $969 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7584616667 | -93.1443483333 | Oct 31 2024 al Nov 30 2024 | $969.00 | [email protected] | 9616177500 | ||
| 611502 | 61931040781 | DP - Bajio | 82DP07D018000003 | C MICROCORRUGADOS SA CV | D162 AV RESTAURADORES 303 | LEON | GUANAJUATO | 78 | GDMTH | 700 | 700 | 266,744 | 568 | 834,504 | 834,504 | $133,521 | $968,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.06791833 | -101.68818 | Oct 31 2024 al Nov 30 2024 | $968,967.00 | [email protected] | [email protected] | 4777635070 | |
| 404998 | 520020108537 | DB - Noroeste | 22DB01A012260445 | ALUMBRADO PUBLICO DE HILLO S6 | BLVD AGUSTIN ZAMORA ENTRE PUEB | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 2,198 | 0 | 8,353 | 8,353 | $1,336 | $9,689 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 29.1560566667 | -111.0109083333 | Oct 15 2024 al Dec 12 2024 | $9,689.00 | [email protected] | 6622895040 | ||
| 354321 | 646060502886 | DC - Norte | 78DC01F017810140 | AT T COMUNICACIONES DIGITALES | CARRET CHIH JUAREZ 16730 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 3,141 | 9 | 8,289 | 8,289 | $1,326 | $9,689 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7289566667 | -106.14689 | Oct 28 2024 al Nov 26 2024 | $9,689.00 | NULL | NULL | NULL | 0 |
| 76565 | 871000700747 | DJ - Oriente | 75DJ11J027510020 | SEP CBTA 164 | CT 30DTA0011J N MORELOS | NUEVO MORELOS VER. | VERACRUZ | 68 | GDMTH | 76 | 76 | 2,740 | 8 | 8,352 | 8,352 | $1,336 | $9,689 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.5142633333 | -95.0754283333 | Nov 21 2024 al Dec 20 2024 | $9,689.00 | [email protected] | 9242644784 | ||
| 687666 | 123230257056 | DP - Bajio | 79DP58B018040400 | BORREGO INGUANZO JESUS | ACCESO AL CAMPESTRE 102 | ZACATECAS | Zacatecas | 68 | GDMTH | 17 | 17 | 2,436 | 7 | 7,570 | 7,570 | $1,211 | $9,689 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.76189 | -102.5487216667 | Oct 28 2024 al Nov 27 2024 | $9,689.00 | [email protected] | 0 | ||
| 230246 | 951860400281 | DU - GolfoCentro | 72DU08G341100600 | 28 DE JULIO DE 1941 DURAZNO RI | EL CENTRO BOMBA AG R AGR | EL ACOCUL | HIDALGO | 9C | GDMTH | 93 | 93 | 12,960 | 35 | 9,689 | 9,689 | $0 | $9,689 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.2190916667 | -98.36171 | Nov 15 2024 al Dec 16 2024 | $9,689.00 | [email protected] | 7751432218 | ||
| 203888 | 921230402483 | DU - GolfoCentro | 72DU04A636210175 | DISTRIBUIDORA HORTIMEX SA DE C | RANCHO PAOLA P 2 | VALLEJOS | San Luis Potosi | 9M | GDMTH | 60 | 60 | 4,893 | 14 | 9,689 | 9,689 | $0 | $9,689 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.104685 | -100.5677666667 | Nov 15 2024 al Dec 16 2024 | $9,689.00 | [email protected] | [email protected] | [email protected] | 6671923959 |
| 532854 | 414131114175 | DD - GolfoNorte | 84DD10A020280285 | 7 ELEVEN MEXICO SA DE CV | MIRASUR 110 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 38 | 38 | 3,101 | 8 | 8,352 | 8,352 | $1,336 | $9,689 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7906666667 | -100.3430266667 | Oct 31 2024 al Nov 30 2024 | $9,689.00 | [email protected] | [email protected] | [email protected] | 8181768247 |
| 409723 | 520170103584 | DB - Noroeste | 73DB01A017430350 | DUENAS GUDINO ROMULO | BLVD GASPAR LUKEN 982 LOC D | HERMOSILLO | Sonora | 65 | GDMTH | 10 | 10 | 2,695 | 8 | 8,294 | 8,294 | $1,327 | $9,689 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1213916667 | -111.0514316667 | Nov 19 2024 al Dec 17 2024 | $9,689.00 | [email protected] | [email protected] | [email protected] | 6622142000 |
| 59063 | 831060401178 | DJ - Oriente | 72DJ02G010100010 | AT T COMUNICACIONES DIGITALES | KM 49 5 CARRET XALAPA VERACRUZ | RINCONADA | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,874 | 7 | 8,352 | 8,352 | $1,336 | $9,689 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3446183333 | -96.531265 | Nov 15 2024 al Dec 17 2024 | $9,689.00 | [email protected] | 2280000000 | ||
| 557555 | 221141202991 | DV - CentroOriente | 82DV07B019283440 | MUSEOS PUEBLA | 13 SUR 103 | PUEBLA | PUEBLA | 78 | GDMTH | 120 | 120 | 2,777 | 4 | 8,198 | 8,198 | $1,312 | $9,689 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.048063 | -98.20783 | Oct 31 2024 al Nov 30 2024 | $9,689.00 | [email protected] | 2222465858 | ||
| 191988 | 900100301505 | DU - GolfoCentro | 71DU01D017110330 | MUNICIPIO DE ALTAMIRA TAM | CARRT TCO MANTE S N | ALTAMIRA | TAMAULIPAS | 5A | GDMTH | 3 | 3 | 2,599 | 8 | 8,353 | 8,353 | $1,336 | $9,689 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.419805 | -97.9430433333 | Nov 14 2024 al Dec 13 2024 | $9,689.00 | NULL | NULL | NULL | 8332640255 |
| 589823 | 46150700540 | DP - Bajio | 69DP06A016990200 | GRUPO AT T CELULLAR S DE R L | ENRIQUE DEL MORAL DOMINGUE S N | IRAPUATO | GUANAJUATO | 68 | GDMTH | 10 | 10 | 2,669 | 7 | 7,570 | 7,570 | $1,211 | $9,689 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.7216633333 | -101.3437666667 | Nov 12 2024 al Dec 11 2024 | $9,689.00 | [email protected] | 4621894280 | ||
| 408935 | 520140523155 | DB - Noroeste | 82DB01A018250271 | IACNA HERMOSILLO S DE RL DE CV | BLVD FUSION 120 | HERMOSILLO | Sonora | 75 | GDMTH | 862 | 862 | 17,956 | 44 | 83,466 | 83,466 | $13,354 | $96,887 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.990695 | -110.905185 | Oct 31 2024 al Nov 30 2024 | $96,887.00 | [email protected] | [email protected] | [email protected] | 6621081297 |
| 535597 | 415001100250 | DD - GolfoNorte | 82DD11G012200320 | 01100 CFE CEDISOTE 779089 | CAM REAL 1986 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 300 | 300 | 35,261 | 83 | 96,886 | 96,886 | $0 | $96,885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.723588 | -100.218631 | Oct 31 2024 al Nov 30 2024 | $96,885.00 | 8183292960 | |||
| 446383 | 546950631921 | DB - Noroeste | 82DB10A018221070 | UAS ESCUELA DE MEDICINA | A OBREGON NTE JTO HOSP CIVIL | CULIACAN | Sinaloa | 75 | GDMTH | 340 | 340 | 37,394 | 39 | 83,519 | 83,519 | $13,363 | $96,883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8204942 | -107.3964102 | Oct 31 2024 al Nov 30 2024 | $96,883.00 | [email protected] | 6677593822 | ||
| 365406 | 774781000120 | DW - Peninsular | 82DW01E022180030 | HOSPITAL ISSTE AMPLIACION | 7 X 34 PENSIONES | MERIDA | YUCATAN | 77 | GDMTH | 957 | 957 | 278,616 | 545 | 835,136 | 835,136 | $133,622 | $968,818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9965633333333 | -89.6401933333333 | Oct 31 2024 al Nov 30 2024 | $968,818.00 | [email protected] | [email protected] | [email protected] | 9999256952 |
| 231200 | 955070302543 | DU - GolfoCentro | 67DU03K056710130 | FERROCARRIL MEXICANO SA DE CV | CARRET V DE CASAS KM 25 | GUEMEZ | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 3,042 | 8 | 8,352 | 8,352 | $1,336 | $9,688 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 23.7106183333 | -98.8957916667 | Nov 7 2024 al Dec 9 2024 | $9,688.00 | [email protected] | 8343121598 | ||
| 183075 | 561210601467 | DL - ValleMexicoNorte | 82DL30C818210071 | BIO BOLSA AMBITEX SA DE CV | AV DE LA BARRANCA 24 A | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 800 | 800 | 910 | 3 | 8,175 | 8,175 | $1,308 | $9,688 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34 | -119 | Oct 31 2024 al Nov 30 2024 | $9,688.00 | [email protected] | [email protected] | [email protected] | 5541040036 |
| 488750 | 376161002348 | DD - GolfoNorte | 74DD12A070050900 | ANIMI SA DE CV | FRIDA KAHLO 195 OFICINA 154 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 14 | 14 | 3,167 | 9 | 8,352 | 8,352 | $1,336 | $9,688 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6462516667 | -100.323435 | Nov 21 2024 al Dec 20 2024 | $9,688.00 | [email protected] | [email protected] | [email protected] | 8182881836 |
| 518195 | 398100900797 | DD - GolfoNorte | 77DD06D041200280 | ESC PRIM ANA MARIA SUAREZ A | NUEVO LEON CP 00000 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 39 | 39 | 3,074 | 8 | 8,351 | 8,351 | $1,336 | $9,688 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2788366667 | -100.0272266667 | Oct 25 2024 al Nov 26 2024 | $9,688.00 | [email protected] | 8120205461 | ||
| 375352 | 781100400709 | DW - Peninsular | 65DW12B036110015 | RADIOMOVIL DIPSA SA DE CV | MZ12 LT 14 COL EL CEDRO | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 67 | GDMTH | 13 | 13 | 2,520 | 7 | 8,007 | 8,007 | $1,281 | $9,688 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.2104583333 | -86.840445 | Nov 6 2024 al Dec 6 2024 | $9,688.00 | [email protected] | [email protected] | [email protected] | 9988450011 |
| 471612 | 363081200322 | DD - GolfoNorte | 76DD18C097620290 | RODRIGUEZ DE LA CRUZ VICTOR M | ESCOBEDO S N | OCAMPO | Coahuila | 64 | GDMTH | 26 | 36 | 3,088 | 8 | 8,383 | 8,383 | $1,341 | $9,688 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.3149116667 | -102.3980533333 | Oct 24 2024 al Nov 25 2024 | $9,688.00 | [email protected] | 8696950465 | ||
| 63557 | 844170300282 | DJ - Oriente | 76DJ06D037600155 | INGENIO LA GLORIA S A | EJIDO TOTONACAPAN S N | EL PARAISO | VERACRUZ | 68 | GDMTH | 78 | 78 | 3,120 | 8 | 9,704 | 9,704 | $1,553 | $9,688 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.4119733333 | -96.4362433333 | Oct 22 2024 al Nov 22 2024 | $9,688.00 | [email protected] | [email protected] | [email protected] | 2969714302 |
| 657259 | 98080504080 | DP - Bajio | 74DP52C016980350 | PALOMINHNOS SA DE CV | ARNULFO M VALDEZ BOD 176 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 20 | 20 | 2,539 | 7 | 7,719 | 7,719 | $1,235 | $9,688 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.9138633333 | -102.2962266667 | Nov 20 2024 al Dec 19 2024 | $9,688.00 | [email protected] | [email protected] | [email protected] | 4499141211 |
| 14961 | 663030400223 | DK - Sureste | 77DK03H049000005 | NORIEGA DGUEZ MA DEL CARMEN | KM 108 CART CZA PUJI SN FCO PU | SAN FRANCISCO PUJILTIC | CHIAPAS | 68 | GDMTH | 37 | 37 | 3,216 | 8 | 8,352 | 8,352 | $1,336 | $9,688 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.2846833333 | -92.4545933333 | Oct 24 2024 al Nov 25 2024 | $9,688.00 | [email protected] | [email protected] | 9926752358 | |
| 252798 | 453180901137 | DX - Jalisco | 74DX02K030020350 | GENA AGROPECUARIA SA DE CV | RANCHO LA MURALLA 3 | SAN JOSE DE GRACIA | JALISCO | 68 | GDMTH | 24 | 23 | 2,786 | 8 | 8,351 | 8,351 | $1,336 | $9,688 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6895133333 | -102.620505 | Nov 20 2024 al Dec 19 2024 | $9,688.00 | [email protected] | [email protected] | 3787888820 | |
| 414342 | 524000301280 | DB - Noroeste | 80DB01H158000085 | ALUMBRADO PUBLICO DE HILLO S22 | C 1 8750 D 2 CPD 20 6250 | COSTA DE HERMOSILLO | Sonora | 5A | PB | 7 | 6 | 2,213 | 0 | 8,352 | 8,352 | $1,336 | $9,688 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,688.00 | NULL | NULL | NULL | 9992895040 |
| 613518 | 62211003869 | DP - Bajio | 74DP07E017411830 | TRANPORTES DE PERSONAL Y MERC | AV DEL PESPUNTADOR 410 | LEON | GUANAJUATO | 68 | GDMTH | 70 | 70 | 2,560 | 7 | 7,569 | 7,569 | $1,211 | $9,688 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1010233333 | -101.6306666667 | Nov 20 2024 al Dec 19 2024 | $9,688.00 | [email protected] | [email protected] | [email protected] | 3314791851 |
| 103324 | 10040404541 | DA - BajaCalifornia | 72DA08A016320800 | BRRI COMERCIALIZADORA SA DE CV | CALAFIA E ISLA TODO SANTOS 351 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 26 | 27 | 3,634 | 10 | 7,941 | 7,941 | $635 | $9,688 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.8945233333 | -116.5720316667 | Nov 19 2024 al Dec 17 2024 | $9,688.00 | NULL | NULL | NULL | 6461789005 |
| 615327 | 63150294683 | DP - Bajio | 77DP07F017711930 | PARA EL PAN SOLO GASETI SA CV | AV DE LAS AMAZONAS 109 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,218 | 6 | 7,569 | 7,569 | $1,211 | $9,688 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.203235 | -101.677485 | Oct 24 2024 al Nov 25 2024 | $9,688.00 | [email protected] | [email protected] | [email protected] | 0 |
| 602792 | 56770900129 | DP - Bajio | 61DP06N016190560 | UNIV DE GTO T PRINCIPAL | HIDALGO S N | GUANAJUATO | GUANAJUATO | 68 | GDMTH | 90 | 90 | 2,560 | 7 | 7,663 | 7,663 | $1,226 | $9,688 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.0157233333 | -101.25166 | Oct 31 2024 al Nov 29 2024 | $9,688.00 | [email protected] | [email protected] | [email protected] | 4737320006 |
| 379561 | 784120700813 | DW - Peninsular | 64DW12E016110540 | MAIORIS TOWER P EN C | ZT MZ27 L1 02 UC44 PTO CANCUN | CANCUN | QUINTANA ROO | 67 | GDMTH | 57 | 72 | 2,400 | 7 | 8,006 | 8,006 | $1,281 | $9,688 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1638533333 | -86.8109633333 | Nov 5 2024 al Dec 5 2024 | $9,688.00 | [email protected] | 9986880059 | ||
| 110782 | 14121101247 | DA - BajaCalifornia | 61DA10C011020140 | ESPINOZA QUINTERO EDITH KAROLI | CALLE MINEROS Y JUAREZ | STA. ROSALIA | BAJA CALIFORNIA SUR | 62 | GDMTH | 24 | 24 | 1,675 | 5 | 8,351 | 8,351 | $1,336 | $9,688 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 27.3338716667 | -112.2740816667 | Oct 31 2024 al Nov 29 2024 | $9,688.00 | [email protected] | 6151521936 | ||
| 244418 | 441140505753 | DX - Jalisco | 71DX14P027110340 | SUPER MERCADOS DE ZAPOPAN SACV | AV CONSTITUYENTES 2702 CP 4518 | ZAPOPAN | JALISCO | 68 | GDMTH | 35 | 35 | 2,888 | 7 | 8,352 | 8,352 | $1,336 | $9,688 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7285833333 | -103.3689766667 | Nov 14 2024 al Dec 16 2024 | $9,688.00 | [email protected] | 3324653532 | ||
| 607695 | 60210971664 | DP - Bajio | 74DP07C027435590 | RODRIGUEZ OROZCO MARTINA | SANJONIA 309 | PURISIMA DEL RINCON | GUANAJUATO | 68 | GDMTH | 98 | 98 | 2,560 | 7 | 7,569 | 7,569 | $1,211 | $9,688 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.02681 | -101.8840433333 | Nov 20 2024 al Dec 19 2024 | $9,688.00 | [email protected] | [email protected] | [email protected] | 4761468328 |
| 12358 | 976100102673 | DN - ValleMexicoSur | 82DN20E528200800 | TRIB ELECT DEL P JUD DE LA FED | BLVD A LOPEZ MATEOS 1926 | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 132 | 220 | 29,777 | 59 | 83,511 | 83,511 | $13,362 | $96,873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3573611111111 | -118.1 | Oct 31 2024 al Nov 30 2024 | $96,873.00 | [email protected] | 5553229630 | ||
| 330747 | 612081200837 | DC - Norte | 82DC22E018240180 | PEDRENA DE LA LAGUNA SA DE CV | PP EL CLAVEL CARR MAT PART KM3 | MATAMOROS | COAHUILA | 76 | GDMTH | 261 | 270 | 25,462 | 63 | 82,648 | 82,648 | $13,224 | $96,871 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119.135 | Oct 31 2024 al Nov 30 2024 | $96,871.00 | [email protected] | [email protected] | [email protected] | 8712850910 |
| 39031 | 723140350844 | DK - Sureste | 84DK14F120500610 | DES EOL MEX DE OAX 2 SAPI CV | AV EJERCITO NAL 678 PISO 6 | UNION HIDALGO | OAXACA | 88 | DIST | 1,872 | 1,200 | 40,740 | 80 | 80,725 | 80,725 | $12,916 | $96,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.437892 | -99.1970021 | Oct 31 2024 al Nov 30 2024 | $96,870.00 | [email protected] | 5552802294 | ||
| 166117 | 426191003681 | DF - CentroOccidente | 76DF55D061020140 | CARLSCOL SA DE CV | BLVD MIGUEL DE LA M 1247 | SALAGUA | COLIMA | 68 | GDMTH | 90 | 90 | 29,200 | 68 | 83,509 | 83,509 | $13,361 | $96,870 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.10301 | -104.3308933333 | Oct 23 2024 al Nov 25 2024 | $96,870.00 | [email protected] | 0 | ||
| 560415 | 228941200380 | DV - CentroOriente | 79DV02F025000030 | CECYTE PLANTEL 02 | MAXIMILIANO XILOTL S N KVA 75 | STO TORIBIO XICOTZINGO, TLAX. | TLAXCALA | 68 | GDMTH | 79 | 79 | 2,713 | 7 | 8,351 | 8,351 | $1,336 | $9,687 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.16763 | -98.2379783 | Oct 29 2024 al Nov 28 2024 | $9,687.00 | NULL | NULL | NULL | 2464648430 |
| 41519 | 727150100132 | DK - Sureste | 73DK18B735000800 | PINT Y DER LA PER D LA CHO SA | R A ORIENTE 1RA SECC | ORIENTE 1RA SECCION | TABASCO | 68 | GDMTH | 23 | 23 | 3,185 | 9 | 8,351 | 8,351 | $1,336 | $9,687 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.2481983333 | -93.2079283333 | Nov 19 2024 al Dec 19 2024 | $9,687.00 | [email protected] | 9333344881 | ||
| 471870 | 363220600071 | DD - GolfoNorte | 76DD18C097620710 | CABANAS RINCON DE LA SIERRA SA | SIERRA DE LA MADERA 900 A | OCAMPO | Coahuila | 64 | GDMTH | 60 | 60 | 3,058 | 8 | 8,351 | 8,351 | $1,336 | $9,687 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9870566667 | -102.078215 | Oct 24 2024 al Nov 25 2024 | $9,687.00 | 8691003131 | |||
| 499789 | 379011103170 | DD - GolfoNorte | 76DD10C017620210 | TREVINO M JOSE LUIS | 5 DE MAYO 1304 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 14 | 22 | 2,988 | 8 | 8,350 | 8,350 | $1,336 | $9,687 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.67525 | -100.3300533333 | Oct 24 2024 al Nov 25 2024 | $9,687.00 | [email protected] | 8183423593 | ||
| 501855 | 379191102508 | DD - GolfoNorte | 82DD10C011244220 | OPERADORA PARRAIN SA DE CV | FCO J MINA 840 | MONTERREY | NUEVO LEON | 74 | GDMTH | 135 | 135 | 2,727 | 7 | 8,351 | 8,351 | $1,336 | $9,687 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.667362 | -100.306428 | Oct 31 2024 al Nov 30 2024 | $9,687.00 | [email protected] | [email protected] | 8110000000 | |
| 281228 | 504220105243 | DX - Jalisco | 75DX15T021130540 | SISTEMA TREN ELECTRICO URBANO | ESTACION PERIBUS VALLARTA | ZAPOPAN | JALISCO | 68 | GDMTH | 53 | 53 | 2,947 | 8 | 8,350 | 8,350 | $1,336 | $9,687 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.69693 | -103.4544816667 | Nov 21 2024 al Dec 19 2024 | $9,687.00 | [email protected] | [email protected] | 3325581912 | |
| 454030 | 556180500659 | DB - Noroeste | 70DB33B017000080 | MUNICIPIO DE CANANEA | PRIMERO DE JUNIO SN | CANANEA | Sonora | 5A | PB | 8 | 8 | 2,378 | 0 | 8,970 | 8,970 | $718 | $9,687 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 31.0023266667 | -110.266455 | Nov 12 2024 al Dec 11 2024 | $9,687.00 | [email protected] | 6453325650 | ||
| 489365 | 376171002371 | DD - GolfoNorte | 75DD12A077530080 | MAZARS NORESTE S DE RL CV | H J VOIGTH 2307 L 3 L 3 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 41 | 52 | 2,794 | 8 | 8,351 | 8,351 | $1,336 | $9,687 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6494016667 | -100.3264033333 | Oct 23 2024 al Nov 22 2024 | $9,687.00 | [email protected] | [email protected] | 8181009848 | |
| 5591 | 332111002323 | DN - ValleMexicoSur | 72DN50F757230250 | UNIVERSIDAD DEL TERCER MILENIO | BLVRD TOLUCA METEPEC 239 NTE | METEPEC | ESTADO DE MEXICO | 68 | GDMTH | 44 | 48 | 2,671 | 7 | 8,175 | 8,175 | $1,308 | $9,687 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.25303 | -99.61905 | Oct 22 2024 al Nov 22 2024 | $9,687.00 | [email protected] | [email protected] | NULL | |
| 587764 | 44240951107 | DP - Bajio | 70DP03G016490091 | USUARIOS DE AGUA POTABLE DEL P | POBLADO EL MIRADOR SN | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 18 | 18 | 2,430 | 7 | 7,812 | 7,812 | $1,250 | $9,687 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4372216667 | -99.9498716667 | Nov 13 2024 al Dec 13 2024 | $9,687.00 | [email protected] | 4271181274 | ||
| 109813 | 12721144087 | DA - BajaCalifornia | 67DA10A305450593 | GONZALEZ GUTIERREZ LUIS | L4 5 11 12 COL A OLACHEA | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 120 | 120 | 9,027 | 25 | 9,687 | 9,687 | $0 | $9,687 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.1730033333 | -111.7308116667 | Nov 8 2024 al Dec 9 2024 | $9,687.00 | [email protected] | 0 | ||
| 280814 | 504180706338 | DX - Jalisco | 82DX15T020010110 | MR PAMPAS DO BRASIL GDL SA CV | AV MEXICO 5000 | ZAPOPAN | JALISCO | 78 | GDMTH | 180 | 180 | 23,975 | 59 | 83,506 | 83,506 | $13,361 | $96,868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $96,868.00 | [email protected] | 3331130260 | ||
| 98475 | 8070603889 | DA - BajaCalifornia | 82DA17A010050600 | MEDANO SERVICES RESORT SAPI CV | AV DEL PESCADOR S N LOC 9 Y 10 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 1,500 | 1,500 | 247,368 | 603 | 835,040 | 835,040 | $133,606 | $968,646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.888682 | -109.90452 | Oct 31 2024 al Nov 30 2024 | $968,646.00 | [email protected] | [email protected] | [email protected] | 6241635757 |
| 580698 | 271211101010 | DV - CentroOriente | 82DV13A1C8210010 | NUEVA WAL MART DE MEXICO S DE | AV JUAREZ 308 | TEPATEPEC | HIDALGO | 78 | GDMTH | 122 | 122 | 27,082 | 48 | 76,876 | 76,876 | $12,300 | $96,864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.246294 | -99.099875 | Oct 31 2024 al Nov 30 2024 | $96,864.00 | [email protected] | [email protected] | 5520959847 | |
| 422379 | 530030906127 | DB - Noroeste | 84DB04A018500030 | CASA LEY SAPI DE CV | BLVD L CARDENAS 501 | NAVOJOA | Sonora | 75 | GDMTH | 747 | 747 | 28,642 | 70 | 83,448 | 83,448 | $13,352 | $96,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0750585 | -109.4347002 | Oct 31 2024 al Nov 30 2024 | $96,862.00 | [email protected] | [email protected] | [email protected] | 6441071546 |
| 365906 | 775220401725 | DW - Peninsular | 82DW01G011830010 | DEL MAR SEA PRODUCTS S DE R L | 81 285 108 110 285 | PROGRESO | YUCATAN | 77 | GDMTH | 130 | 130 | 25,418 | 62 | 83,450 | 83,450 | $13,352 | $96,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.28174 | -89.617518 | Oct 31 2024 al Nov 30 2024 | $96,861.00 | [email protected] | [email protected] | [email protected] | 0 |
| 367360 | 777121001866 | DW - Peninsular | 69DW01J086930230 | ESCUELA SEC NUEVA CREACION | 108 SN 187I 187G STA CRUZ PALO | STA CRUZ PALOMEQUE | YUCATAN | 67 | GDMTH | 42 | 42 | 2,581 | 7 | 8,299 | 8,299 | $1,328 | $9,686 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.891845 | -89.6705633333 | Nov 12 2024 al Dec 12 2024 | $9,686.00 | [email protected] | NULL | ||
| 610056 | 61160902549 | DP - Bajio | 74DP07A017310770 | INFONACOT | BLVD TORRES LANDA 1007 14 15 | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,569 | 7 | 7,568 | 7,568 | $1,211 | $9,686 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0995583333 | -101.6697116667 | Nov 20 2024 al Dec 19 2024 | $9,686.00 | [email protected] | 4771195315 | ||
| 402449 | 811090601332 | DW - Peninsular | 65DW22B010020486 | MUNICIPIO DE COZUMEL | AV BOULEVARD AEROPUERTO | COZUMEL | QUINTANA ROO | 5A | PB | 6 | 6 | 1,831 | 0 | 8,350 | 8,350 | $1,336 | $9,686 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.514875 | -86.9425566667 | Nov 6 2024 al Dec 6 2024 | $9,686.00 | [email protected] | 9878729800 | ||
| 492575 | 376221200748 | DD - GolfoNorte | 79DD12A017920960 | LEVA NEGOCIOS Y FRANQUICIAS SA | INSURGENTES 2500 L 388 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,783 | 8 | 8,350 | 8,350 | $1,336 | $9,686 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6819016666667 | -100.35444 | Oct 29 2024 al Nov 28 2024 | $9,686.00 | [email protected] | 8128738375 | ||
| 44592 | 735191119959 | DK - Sureste | 71DK18N013000440 | 27DML0017M CAM NUMERO 19 | ANILLO PERIFERICO S N | CUNDUACAN | TABASCO | 68 | GDMTH | 70 | 70 | 3,200 | 8 | 8,350 | 8,350 | $1,336 | $9,686 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0682366667 | -93.175765 | Nov 14 2024 al Dec 17 2024 | $9,686.00 | [email protected] | 9141276264 | ||
| 355901 | 646950402684 | DC - Norte | 66DC01F016630140 | ALUMBRADO MPIO DE CHIHUAHUA | UNIV DE COAHUILA FTE 9718 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 12 | 11 | 2,693 | 8 | 8,349 | 8,349 | $1,336 | $9,686 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.6987683333 | -106.1328383333 | Nov 8 2024 al Dic 9 2024 | $9,686.00 | [email protected] | [email protected] | [email protected] | NULL |
| 249406 | 448030500050 | DX - Jalisco | 73DX02D011000065 | AGROP STA TERESA S A DE C V | RANCHO LA LOMA POZO | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 98 | 98 | 13,457 | 39 | 9,685 | 9,685 | $0 | $9,686 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.340755 | -102.2594066667 | Nov 19 2024 al Dec 18 2024 | $9,686.00 | [email protected] | 3957855580 | ||
| 619845 | 66161257002 | DP - Bajio | 63DP08C019990130 | HERRERA MALAGON GRACIANO | HACIENDA DE MORALITOS S N CP 3 | APASEO EL GRANDE | GUANAJUATO | 9A | GDMTH | 39 | 39 | 13,817 | 40 | 9,686 | 9,686 | $0 | $9,686 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.5800916667 | -100.7124 | Nov 4 2024 al Dec 3 2024 | $9,686.00 | [email protected] | 4131008017 | ||
| 416598 | 525140900368 | DB - Noroeste | 67DB02A016741665 | BERTHA ORALIA AVILES | CARRETERA INTERNACIONAL NO1495 | GUAYMAS | Sonora | 65 | GDMTH | 99 | 99 | 3,040 | 8 | 8,317 | 8,317 | $1,331 | $9,686 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.936925 | -110.9285316667 | Nov 7 2024 al Dec 6 2024 | $9,686.00 | [email protected] | [email protected] | [email protected] | 6222212900 |
| 63330 | 843231000256 | DJ - Oriente | 72DJ06C134810105 | GUILLOMEN MALDONADO ENRIQUE IS | AV RIVERA DEL RIO 39 | PLAYA DE CHACHALACAS | VERACRUZ | 68 | GDMTH | 55 | 68 | 2,854 | 7 | 8,350 | 8,350 | $1,336 | $9,686 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.418705 | -96.3256266667 | Nov 15 2024 al Dec 17 2024 | $9,686.00 | [email protected] | 0 | ||
| 649061 | 86180552610 | DP - Bajio | 12DP10C011211070 | MPIO MOROLEON | MORELOS 490 | MOROLEON | GUANAJUATO | 5A | PB | 3 | 2 | 1,888 | 0 | 8,351 | 8,351 | $1,336 | $9,686 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.1263383333 | -101.1935783333 | Oct 9 2024 al Dec 5 2024 | $9,686.00 | [email protected] | 4454589210 | ||
| 569456 | 251990900364 | DV - CentroOriente | 80DV06D366000020 | ALUMBRADO PUBLICO | CALLES DIVERSAS | B S JUAN QUIMIXTLAN, PUE | PUEBLA | 5A | PB | 6 | 5 | 1,821 | 0 | 8,351 | 8,351 | $1,336 | $9,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,686.00 | [email protected] | 0 | ||
| 508281 | 386090211051 | DD - GolfoNorte | 76DD04D057610530 | PARQUES AMERICAN INDUSTRIES SA | CARR REYNOSA SN FDO 1820 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 70 | 70 | 2,995 | 8 | 8,968 | 8,968 | $717 | $9,686 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0013816667 | -98.2805383333 | Oct 24 2024 al Nov 25 2024 | $9,686.00 | [email protected] | [email protected] | [email protected] | 0 |
| 486305 | 376061203559 | DD - GolfoNorte | 76DD12A010040500 | INTELIGOS SA DE CV | ROGELIO CANTU GOMEZ 370 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,038 | 8 | 8,350 | 8,350 | $1,336 | $9,686 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.678945 | -100.3768383333 | Oct 24 2024 al Nov 25 2024 | $9,686.00 | [email protected] | 8183352000 | ||
| 486579 | 376080900953 | DD - GolfoNorte | 75DD12A077510940 | GLOBAL DREAMS SA DE CV | AVE VASCONCELOS 345 CM 09 302 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 3,164 | 8 | 8,350 | 8,350 | $1,336 | $9,686 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.65358 | -100.3488266667 | Oct 23 2024 al Nov 22 2024 | $9,686.00 | [email protected] | [email protected] | [email protected] | NULL |
| 243125 | 439210803779 | DX - Jalisco | 71DX14M017110420 | TECNOLOGIA PARA EL PROFESIONAL | GARIBALDI 2364 | GUADALAJARA | JALISCO | 68 | GDMTH | 36 | 36 | 2,881 | 7 | 8,350 | 8,350 | $1,336 | $9,686 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.68193 | -103.3837866667 | Nov 14 2024 al Dec 16 2024 | $9,686.00 | [email protected] | 0 | ||
| 93380 | 3210705936 | DA - BajaCalifornia | 76DA01C015224900 | NEW IMAGE TOBACCO SA DE CV | BLVD INSURGENTES 19801 2 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 50 | 50 | 4,341 | 11 | 8,923 | 8,923 | $714 | $9,686 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 32.4787 | -116.9239216667 | Oct 22 2024 al Nov 21 2024 | $9,686.00 | [email protected] | [email protected] | [email protected] | 6642078825 |
| 49866 | 749090572017 | DK - Sureste | 76DK17V371760120 | RADIOMOVIL DIPSA SA DE CV | CARRT VHSA CARDENAS KM 7 000 | LAZARO CARDENAS 1A. SECCION | TABASCO | 68 | GDMTH | 15 | 15 | 3,217 | 9 | 8,350 | 8,350 | $1,336 | $9,686 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.999155 | -92.989075 | Oct 23 2024 al Nov 22 2024 | $9,686.00 | [email protected] | [email protected] | 9999607513 | |
| 202968 | 921090302459 | DU - GolfoCentro | 71DU04A710030060 | HERNANDEZ MTZ HERMELINDO | RANCHO LA ESPERANZA 2 | LA MASITA | San Luis Potosi | 9A | GDMTH | 101 | 101 | 14,377 | 42 | 9,686 | 9,686 | $0 | $9,686 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.01539 | -100.5033883333 | Nov 14 2024 al Dec 13 2024 | $9,686.00 | [email protected] | 5541147765 | ||
| 433637 | 538240301504 | DB - Noroeste | 82DB07A018280285 | AGRICOLA COMERCIAL AGCEMA SPRR | CALLE 3 CALLE TOPOL Y LIB S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 125 | 125 | 2,653 | 7 | 8,350 | 8,350 | $1,336 | $9,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,686.00 | [email protected] | [email protected] | [email protected] | 6686886744 |
| 212718 | 929140315990 | DU - GolfoCentro | 16DU05D011631090 | A DE C DEL FRACC MIRAVALLE AC | VALLE DE LA VIRREYNA FTE 136 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 7 | 7 | 1,946 | 0 | 8,349 | 8,349 | $1,336 | $9,686 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.1250784 | -101.0249992 | Oct 9 2024 al Dec 10 2024 | $9,686.00 | [email protected] | 0 | ||
| 347887 | 640110702697 | DC - Norte | 79DC27M017910035 | RADIOMOVIL DIPSA SA DE CV | DOM CON POB ESMERALDA | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 24 | 24 | 3,101 | 9 | 8,022 | 8,022 | $1,284 | $9,686 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7378616667 | -103.4296133333 | Oct 29 2024 al Nov 27 2024 | $9,686.00 | [email protected] | [email protected] | [email protected] | 6144394700 |
| 238788 | 435190502798 | DX - Jalisco | 82DX15G051100126 | CENTRO COMERCIAL PUNTO SUR | AV PUNTO SUR SR 235 SG A | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 341 | 341 | 29,214 | 56 | 83,499 | 83,499 | $13,360 | $96,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $96,859.00 | [email protected] | [email protected] | [email protected] | 3314095927 |
| 266357 | 474190501380 | DX - Jalisco | 82DX07D021000361 | EPE FABRICACION NACIONAL SA DE | SAN FRANCISCO 21 | EL ZAPOTE | JALISCO | 78 | GDMTH | 300 | 300 | 26,128 | 64 | 83,498 | 83,498 | $13,360 | $96,857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,857.00 | [email protected] | [email protected] | 0 | |
| 239182 | 435220703262 | DX - Jalisco | 79DX15G020330390 | GARCIA OROZCO JUAN CARLOS | AGUA CALIENTE 2859 | ZAPOPAN | JALISCO | 68 | GDMTH | 77 | 80 | 29,520 | 75 | 83,496 | 83,496 | $13,359 | $96,855 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5964216666667 | -103.432798333333 | Oct 28 2024 al Nov 27 2024 | $96,855.00 | [email protected] | 0 | ||
| 404501 | 520000209663 | DB - Noroeste | 80DB01A018000075 | ALUMBRADO PUBLICO DE HILLO S14 | CNAL BLE ROSAL PRSNTE CNAL | HERMOSILLO | Sonora | 5A | PB | 62 | 62 | 22,261 | 0 | 83,494 | 83,494 | $13,359 | $96,853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,853.00 | [email protected] | 9992895040 | ||
| 559566 | 225940800775 | DV - CentroOriente | 80DV02C090640040 | ALUMBRADO PUBLICO | VARIAS CALLES | ACUAMANALA | TLAXCALA | 5A | PB | 51 | 51 | 18,278 | 0 | 83,492 | 83,492 | $13,359 | $96,850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,850.00 | [email protected] | [email protected] | 2464978130 | |
| 406537 | 520070457176 | DB - Noroeste | 82DB01A018240110 | SALAZAR AGUILAR JUAN FCO | AVE PEDRO GARCIA CONDE 806 | HERMOSILLO | Sonora | 75 | GDMTH | 40 | 54 | 2,632 | 7 | 8,291 | 8,291 | $1,326 | $9,685 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.10276333 | -110.93951 | Oct 31 2024 al Nov 30 2024 | $9,685.00 | [email protected] | [email protected] | [email protected] | 6622181000 |
| 47901 | 746020623600 | DK - Sureste | 80DK13D8Z8000250 | MUNICIPIO DE TAPACHULA CHIAPAS | CAM ALUM PUB CONGREGACION REFO | TAPACHULA CHIAPAS | CHIAPAS | 5A | PB | 6 | 6 | 2,004 | 0 | 8,967 | 8,967 | $717 | $9,685 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,685.00 | [email protected] | [email protected] | 9626262010 | |
| 350257 | 643060804107 | DC - Norte | 78DC22H017820010 | AT T COMERCIALIZACION MOVIL S | C CHETUMAL S N COL LAS JULIETA | TORREON COAH | COAHUILA | 66 | GDMTH | 20 | 20 | 3,103 | 9 | 8,256 | 8,256 | $1,321 | $9,685 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.50157 | -103.4077016667 | Oct 28 2024 al Nov 26 2024 | $9,685.00 | NULL | NULL | NULL | 8710000000 |
| 165944 | 426140705052 | DF - CentroOccidente | 78DF55D097840090 | MUNICIPIO DE MANZANILLO COLIMA | AV DE LAS ROSAS ESQ CLAVEL | SANTIAGO | COLIMA | 5A | PB | 5 | 4 | 1,898 | 0 | 8,349 | 8,349 | $1,336 | $9,685 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1338388 | -104.3427151 | Oct 25 2024 al Nov 27 2024 | $9,685.00 | [email protected] | 3143320193 | ||
| 535893 | 415030600083 | DD - GolfoNorte | 82DD11G065801190 | ELIZONDO HECTOR | JUAN C GUERRA 117 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 110 | 110 | 2,622 | 7 | 8,349 | 8,349 | $1,336 | $9,685 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.742882 | -100.162628 | Oct 31 2024 al Nov 30 2024 | $9,685.00 | 8183861485 | |||
| 244082 | 441021004371 | DX - Jalisco | 70DX14P027010160 | COMBUST PAVILLON SA DE CV | 1701 PLATA | ZAPOPAN | JALISCO | 68 | GDMTH | 18 | 18 | 2,826 | 8 | 8,349 | 8,349 | $1,336 | $9,685 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7351033333 | -103.3999816667 | Nov 13 2024 al Dec 13 2024 | $9,685.00 | [email protected] | [email protected] | [email protected] | 0 |
| 148606 | 179990106517 | DF - CentroOccidente | 80DF60A040800150 | ALUMBRADO PUBLICO | CALLES DEL POBLADO S MEDD | JIQUILPAN, MICH. | MICHOACAN | 5A | PB | 6 | 5 | 1,898 | 0 | 8,349 | 8,349 | $1,336 | $9,685 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,685.00 | [email protected] | 3535334697 | ||
| 208000 | 926180700579 | DU - GolfoCentro | 74DU05A017410540 | MARCAS DE MUNDO SA CV | MUNOZ 425 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 50 | 50 | 2,767 | 8 | 8,349 | 8,349 | $1,336 | $9,685 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.1669683333 | -101.0015516667 | Nov 20 2024 al Dec 18 2024 | $9,685.00 | [email protected] | [email protected] | 4448210575 | |
| 127385 | 155940709753 | DF - CentroOccidente | 80DF07B010020224 | MUNICIPIO DE MORELIA MICH | ESTIM GRANJAS DEL MAESTRO | MORELIA | MICHOACAN | 5A | PB | 6 | 5 | 1,898 | 0 | 8,349 | 8,349 | $1,336 | $9,685 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,685.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 609450 | 61110406869 | DP - Bajio | 68DP07D016821090 | COMBUSTIBLES SAN JAVIER SA CV | BLVD FCO VILLA 713 TLACUACHE | LEON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,539 | 7 | 7,567 | 7,567 | $1,211 | $9,685 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.1018366667 | -101.6606166667 | Nov 11 2024 al Dec 10 2024 | $9,685.00 | [email protected] | [email protected] | NULL | |
| 689083 | 124870300817 | DP - Bajio | 63DP58C013001020 | B728N SUBESTACION OJOCALIENTE | DP580 CARTERO 18 | OJOCALIENTE | Zacatecas | 68 | GDMTH | 16 | 16 | 3,295 | 9 | 9,685 | 9,685 | $0 | $9,685 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.569475 | -102.2476883333 | Nov 4 2024 al Dec 3 2024 | $9,685.00 | NULL | NULL | NULL | 4589440193 |
| 629737 | 76160403370 | DP - Bajio | 70DP09A017092103 | PODER EJECUTIVO DEL EDO DE QRO | AND LIBERTAD 54 CP 76000 | QUERETARO | QUERETARO | 68 | GDMTH | 30 | 30 | 2,632 | 7 | 7,810 | 7,810 | $1,250 | $9,685 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.592665 | -100.38983 | Nov 13 2024 al Dec 13 2024 | $9,685.00 | [email protected] | [email protected] | [email protected] | 4422385055 |
| 544748 | 417140900051 | DD - GolfoNorte | 83DD12D072350450 | GARCIA SANCHEZ JUAN CARLOS | MAR ARABIA 995 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 2,822 | 7 | 8,350 | 8,350 | $1,336 | $9,685 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.63196 | -100.34187 | Oct 31 2024 al Nov 30 2024 | $9,685.00 | [email protected] | [email protected] | [email protected] | 8184503117 |
| 414445 | 524020400021 | DB - Noroeste | 82DB01H158200205 | FRIGORIFICO AGROP SON S DE RL | CERO NTE CPO COSTA RICA 1 | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 114 | 114 | 2,768 | 7 | 8,291 | 8,291 | $1,327 | $9,685 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.918958 | -111.591289 | Oct 31 2024 al Nov 30 2024 | $9,685.00 | [email protected] | [email protected] | [email protected] | 6622174422 |
| 573678 | 257150600091 | DV - CentroOriente | 78DV07C057820040 | PROCESADORA DE ALIMEMNTOS SACV | MANUEL AVILA CAMACHO 4 CP72810 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 24 | 39 | 2,620 | 7 | 8,222 | 8,222 | $1,315 | $9,685 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02806167 | -98.2505317 | Oct 28 2024 al Nov 27 2024 | $9,685.00 | [email protected] | [email protected] | 2222402016 | |
| 160285 | 194130501205 | DF - CentroOccidente | 70DF40E827021200 | ALMANZA FONSECA GUILLERMO | RANCHO ARROYO NEGRO SN | ARANDAS | Jalisco | 68 | GDMTH | 86 | 86 | 29,440 | 77 | 83,490 | 83,490 | $13,358 | $96,849 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.69524 | -102.32156 | Nov 14 2024 al Dec 13 2024 | $96,849.00 | [email protected] | [email protected] | 3481053695 | |
| 426502 | 533180306585 | DB - Noroeste | 65DB05A016500680 | JUMAPAM | SANTA ISABEL S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 92 | 92 | 32,494 | 85 | 83,487 | 83,487 | $13,358 | $96,844 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.2375466667 | -106.36423 | Nov 5 2024 al Dec 4 2024 | $96,844.00 | [email protected] | [email protected] | [email protected] | 6692747245 |
| 433292 | 538210607901 | DB - Noroeste | 82DB07A018280190 | INDUSTRIAS COREREPE SA DE CV | BLVD TOPOLOBAMPO S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 300 | 300 | 24,733 | 61 | 83,483 | 83,483 | $13,357 | $96,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7989 | -108.9494 | Oct 31 2024 al Nov 30 2024 | $96,841.00 | [email protected] | 6688121725 | ||
| 205831 | 924210100463 | DU - GolfoCentro | 70DU04B016110825 | GUARDIA NACIONAL | PARCELA 194 Z P 1 S N | CEDRAL S.L.P. | San Luis Potosi | 64 | GDMTH | 50 | 50 | 3,040 | 8 | 8,348 | 8,348 | $1,336 | $9,684 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.74946 | -100.6566683333 | Nov 13 2024 al Dec 12 2024 | $9,684.00 | [email protected] | [email protected] | [email protected] | 0 |
| 110102 | 12880800068 | DA - BajaCalifornia | 71DA10A307116400 | MARTINEZ HERNANDEZ FCO | L4 COL MA AUXILIADOR | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 120 | 150 | 14,923 | 43 | 9,684 | 9,684 | $0 | $9,684 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 25.40933 | -111.8892133333 | Nov 14 2024 al Dec 13 2024 | $9,684.00 | NULL | NULL | NULL | 0 |
| 611097 | 61760600635 | DP - Bajio | 78DP07D010030700 | BENIGNO MUNOZ LOZANO | FRACC LOS SAPOS | LEON | GUANAJUATO | 9A | GDMTH | 58 | 58 | 14,092 | 37 | 9,684 | 9,684 | $0 | $9,684 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.02397 | -101.7325 | Oct 25 2024 al Nov 26 2024 | $9,684.00 | [email protected] | [email protected] | 4775499094 | |
| 569409 | 251940900151 | DV - CentroOriente | 79DV06D086030950 | A DE U EJIDO ALCHICHICA | POZO NO 3 | ALCHICHICA | PUEBLA | 9C | GDMTH | 110 | 110 | 13,200 | 37 | 9,684 | 9,684 | $0 | $9,684 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.41518667 | -97.3617133 | Oct 29 2024 al Nov 28 2024 | $9,684.00 | [email protected] | [email protected] | 2821041068 | |
| 56900 | 827000112102 | DJ - Oriente | 72DJ02J017200740 | SERV SABAGAS SA DE CV | AV XALAPA 634 PROGRESO MACULT | XALAPA | VERACRUZ | 68 | GDMTH | 29 | 29 | 2,889 | 7 | 8,348 | 8,348 | $1,336 | $9,684 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5482783333 | -96.9288883333 | Nov 15 2024 al Dec 17 2024 | $9,684.00 | [email protected] | 2288406750 | ||
| 352340 | 645040702262 | DC - Norte | 80DC26M017780095 | MUNICIPIO DE DURANGO | CONSTRUCTORES S N | DURANGO | DURANGO | 5A | PB | 5 | 5 | 1,863 | 0 | 8,349 | 8,349 | $1,336 | $9,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.9009483333 | -104.472535 | Oct 31 2024 al Nov 30 2024 | $9,684.00 | [email protected] | [email protected] | 6188258365 | |
| 434792 | 540060400011 | DB - Noroeste | 67DB07F010010590 | SERVS DEL VALLE DEL FTE SA CV | ZARAGOZA Y JUSTO SIERRA 24 | AHOME | Sinaloa | 65 | GDMTH | 25 | 25 | 3,057 | 8 | 8,349 | 8,349 | $1,336 | $9,684 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.9659916667 | -109.296245 | Nov 7 2024 al Dec 6 2024 | $9,684.00 | [email protected] | [email protected] | [email protected] | 6688162400 |
| 575601 | 259130302177 | DV - CentroOriente | 78DV11A017820080 | NACIONAL MONTE DE PIEDAD IAP | BLVD NUEVO HIDALGO NO 100 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 34 | 45 | 2,669 | 7 | 8,242 | 8,242 | $1,319 | $9,684 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.06122167 | -98.775935 | Oct 28 2024 al Nov 27 2024 | $9,684.00 | [email protected] | 5552781800 | ||
| 227478 | 940931102756 | DU - GolfoCentro | 80DU07A018010340 | H AYTO CD VALLES | EJ COL ZARZAGOZA | CD VALLES | San Luis Potosi | 5A | PB | 6 | 5 | 1,955 | 0 | 8,348 | 8,348 | $1,336 | $9,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,684.00 | NULL | NULL | NULL | 4813820316 |
| 471451 | 362890701654 | DD - GolfoNorte | 78DD18B016610460 | GONZALEZ A NIDIA | RANCHO EL CEDRAL | SAN BUENAVENTURA | Coahuila | 9A | GDMTH | 112 | 112 | 14,880 | 42 | 9,683 | 9,683 | $0 | $9,684 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.0314433333 | -101.5441533333 | Oct 28 2024 al Nov 27 2024 | $9,684.00 | [email protected] | [email protected] | [email protected] | 8666380917 |
| 453541 | 555240600368 | DB - Noroeste | 61DB33A016110971 | TRACTOREMOLQUES AMSA SA DE CV | CARR INTERNACIONAL KM17 5 SN S | NOGALES | Sonora | 65 | GDMTH | 40 | 40 | 3,082 | 8 | 8,486 | 8,486 | $679 | $9,684 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.189335 | -110.969251666667 | Oct 29 2024 al Nov 28 2024 | $9,684.00 | [email protected] | 631 | ||
| 542631 | 417110300393 | DD - GolfoNorte | 83DD12D072341450 | PUENTE ERNULT CARLOS A | VIA AREMULA 209 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 40 | 2,805 | 7 | 8,348 | 8,348 | $1,336 | $9,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.663913 | -100.366165 | Oct 31 2024 al Nov 30 2024 | $9,684.00 | [email protected] | [email protected] | 8183489583 | |
| 685524 | 122870700502 | DP - Bajio | 67DP58A436750060 | FLORES GUTIERREZ MIGUEL | POZO PRED LAS NORIAS | NORIAS DE VETAGRANDE | Zacatecas | 9A | GDMTH | 5 | 5 | 15,777 | 43 | 9,684 | 9,684 | $0 | $9,684 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.873735 | -102.4100666667 | Nov 8 2024 al Dec 9 2024 | $9,684.00 | [email protected] | 4929462399 | ||
| 42745 | 731960405450 | DK - Sureste | 80DK18G288000300 | MUNICIPIO DE JALPA DE MENDEZ | ALUMB PUB R A SAN HIPOLITO 1A | SAN HIPOLITO | TABASCO | 5A | PB | 6 | 5 | 1,865 | 0 | 8,348 | 8,348 | $1,336 | $9,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,684.00 | [email protected] | b | [email protected] | 9143371287 |
| 657639 | 98121101319 | DP - Bajio | 82DP52C748001070 | MARUICHIMEX SA DE CV | CIRCUITO JAPON 112 | MACARIO J GOMEZ | Aguascalientes | 78 | GDMTH | 1,400 | 1,400 | 257,952 | 629 | 834,802 | 834,802 | $133,568 | $968,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.026985 | -102.266753333333 | Oct 31 2024 al Nov 30 2024 | $968,370.00 | [email protected] | [email protected] | [email protected] | 4490000000 |
| 49877 | 749090871731 | DK - Sureste | 82DK17V019100270 | INMO ARRENDADORA DE CALIDAD SA | AV LA CHOCA S N | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 115 | 115 | 27,464 | 67 | 83,478 | 83,478 | $13,357 | $96,835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17 | -92 | Oct 31 2024 al Nov 30 2024 | $96,835.00 | [email protected] | [email protected] | [email protected] | 9933162895 |
| 235012 | 962061100039 | DU - GolfoCentro | 82DU06A018260025 | CLINICA HOSPITAL ISSSTE | EJERCITO NACIONAL SN | RIO VERDE | San Luis Potosi | 74 | GDMTH | 258 | 258 | 28,088 | 69 | 83,478 | 83,478 | $13,356 | $96,834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.923905 | -99.98804 | Oct 31 2024 al Nov 30 2024 | $96,834.00 | [email protected] | 4878720327 | ||
| 553908 | 999140100037 | DD - GolfoNorte | 82DD10C011245100 | MAQUINADOS ESP DEL NORTE SA CV | ADOLFO PRIETO 2411 CP 00000 | MONTERREY | NUEVO LEON | 74 | GDMTH | 190 | 190 | 29,856 | 73 | 83,476 | 83,476 | $13,356 | $96,833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.677187 | -100.291168 | Oct 31 2024 al Nov 30 2024 | $96,833.00 | [email protected] | [email protected] | [email protected] | 8183345420 |
| 234494 | 961010800030 | DU - GolfoCentro | 82DU05A010510120 | INTERAPAS P108 | SLP108 ANILLO PERIF ESQ MEXQUI | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 180 | 180 | 35,003 | 50 | 83,476 | 83,476 | $13,356 | $96,833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1935916666667 | -101.023598333333 | Oct 31 2024 al Nov 30 2024 | $96,833.00 | [email protected] | [email protected] | [email protected] | NULL |
| 67586 | 849980907525 | DJ - Oriente | 82DJ06L018200255 | GOMSA AUTOMOTRIZ VER SA CV | AV SS JUAN PABLO II 1630 | VERACRUZ | VERACRUZ | 78 | GDMTH | 130 | 165 | 2,171 | 6 | 8,347 | 8,347 | $1,336 | $9,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1606516666667 | -96.1181 | Oct 31 2024 al Nov 30 2024 | $9,683.00 | [email protected] | [email protected] | [email protected] | 2299230640 |
| 548868 | 888070907497 | DD - GolfoNorte | 76DD12C087670070 | CONTACTO DOS SA DE CV | ESTADOS UNIDOS 121 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,397 | 6 | 8,348 | 8,348 | $1,336 | $9,683 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.687685 | -100.4766883333 | Oct 24 2024 al Nov 25 2024 | $9,683.00 | [email protected] | [email protected] | [email protected] | 0 |
| 646667 | 83941101006 | DP - Bajio | 71DP09V017201075 | JOSE ROSENDO RODRIGUEZ P | RCHO SAN PEDRO | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 120 | 120 | 12,800 | 34 | 9,682 | 9,682 | $0 | $9,683 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.2002133333 | -100.654165 | Nov 14 2024 al Dec 16 2024 | $9,683.00 | [email protected] | [email protected] | 4681031453 | |
| 243736 | 440140602698 | DX - Jalisco | 76DX16N010060560 | RADIOMOVIL DIPSA SA DE CV | PTO T LOS STOS 815 A | GUADALAJARA | JALISCO | 68 | GDMTH | 20 | 20 | 2,978 | 8 | 8,347 | 8,347 | $1,336 | $9,683 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.6961883333 | -103.3155066667 | Oct 24 2024 al Nov 22 2024 | $9,683.00 | [email protected] | 3336691020 | ||
| 29979 | 690770300041 | DK - Sureste | 80DK09P168000100 | H AYUNTAMIENTO SN JUAN TABAA | L2160 ALUMBRADO PUBLICO | TABAA | OAXACA | 5A | PB | 6 | 5 | 1,865 | 0 | 8,348 | 8,348 | $1,336 | $9,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,683.00 | [email protected] | [email protected] | [email protected] | 0 |
| 519207 | 399091200210 | DD - GolfoNorte | 82DD06E011000070 | ESCUELA SECUNDARIA TECNICA 1 | 15 DE MAYO S N CP 00000 | GALEANA | NUEVO LEON | 74 | GDMTH | 110 | 110 | 2,749 | 7 | 8,348 | 8,348 | $1,336 | $9,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.82705 | -100.074822 | Oct 31 2024 al Nov 30 2024 | $9,683.00 | [email protected] | [email protected] | 8262131494 | |
| 105274 | 10190503424 | DA - BajaCalifornia | 71DA08A026231701 | HERRERA PEREZ RICARDO JUAN | CARRET EDA TEC KM 103 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 60 | 90 | 3,413 | 9 | 7,117 | 7,117 | $569 | $9,683 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.899815 | -116.706575 | Nov 14 2024 al Dec 13 2024 | $9,683.00 | [email protected] | [email protected] | [email protected] | 6461975968 |
| 77631 | 873060301739 | DJ - Oriente | 82DJ14K048200030 | FRANCO S CONSTRUCCIONES SA CV | KM 0 720 DESV PENUELA POTRERO | PARAJE NUEVO | VERACRUZ | 78 | GDMTH | 189 | 189 | 2,608 | 2 | 8,347 | 8,347 | $1,336 | $9,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8677883333333 | -96.87597 | Oct 31 2024 al Nov 30 2024 | $9,683.00 | [email protected] | 2717328045 | ||
| 104002 | 10100816909 | DA - BajaCalifornia | 73DA08A016342051 | LOPEZ ARMENTA LEONARDO | BLVD COSTERO 178 CP 22880 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 3,816 | 10 | 7,937 | 7,937 | $635 | $9,683 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.8545883333 | -116.61806 | Nov 19 2024 al Dec 18 2024 | $9,683.00 | [email protected] | [email protected] | [email protected] | 6462101729 |
| 373848 | 780201101714 | DW - Peninsular | 74DW12A050751160 | CAMION CHATO SA DE CV | SM52 M8 L1 02 I C ISUZU | PUERTO MORELOS | QUINTANA ROO | 67 | GDMTH | 39 | 39 | 2,531 | 7 | 8,002 | 8,002 | $1,280 | $9,683 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9120816667 | -86.876125 | Nov 20 2024 al Dec 19 2024 | $9,683.00 | [email protected] | [email protected] | 9982874718 | |
| 527966 | 407980804154 | DD - GolfoNorte | 74DD10A027440120 | MORALES G FRANCISCO J | LOS ANGELES 1000 161 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,151 | 9 | 8,348 | 8,348 | $1,336 | $9,683 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7131 | -100.29308 | Nov 21 2024 al Dec 20 2024 | $9,683.00 | [email protected] | [email protected] | [email protected] | 8183518385 |
| 561516 | 233950700631 | DV - CentroOriente | 78DV02R675053040 | BARRIOS VAZQUEZ BARDOMIANO | ASERRADERO LA LAGUNILLA | COAYUCA | PUEBLA | 68 | GDMTH | 41 | 45 | 2,014 | 6 | 8,324 | 8,324 | $1,332 | $9,683 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.75682833 | -97.93695 | Oct 28 2024 al Nov 27 2024 | $9,683.00 | [email protected] | 7979710996 | ||
| 243062 | 439201002666 | DX - Jalisco | 74DX14M017410110 | ESPACO CONSTRUCCIONES SA DE CV | AV AMERICAS 1462 2NA | GUADALAJARA | JALISCO | 68 | GDMTH | 10 | 10 | 2,846 | 8 | 8,347 | 8,347 | $1,336 | $9,683 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.70098 | -103.3755183333 | Nov 20 2024 al Dec 19 2024 | $9,683.00 | [email protected] | [email protected] | [email protected] | 3310661284 |
| 714632 | 320070403743 | DG - CentroSur | 75DG81A017510046 | ICIRMAR GRO DIOS ES AMOR | AQUILES SERDAN 21 CENTRO | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 72 | 72 | 2,480 | 7 | 7,269 | 7,269 | $1,163 | $9,683 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.8552523 | -99.9051968 | Oct 21 2024 al Nov 20 2024 | $9,683.00 | [email protected] | [email protected] | 7443239452 | |
| 397455 | 809190400577 | DW - Peninsular | 83DW12F016800104 | VENTANAS AL MAR DE COZUMEL S A | SACBAJO SM7 M72 L9 DEP202 202 | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 2,210 | 6 | 8,003 | 8,003 | $1,280 | $9,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.225592 | -86.734016 | Oct 31 2024 al Nov 30 2024 | $9,683.00 | [email protected] | [email protected] | [email protected] | 0 |
| 327842 | 609100600069 | DC - Norte | 83DC22B018320590 | VILLARREAL VARGAS ROBERTO | PASEO DEL CAMPESTRE 207 | TORREON | COAHUILA | 76 | GDMTH | 24 | 24 | 2,506 | 7 | 8,254 | 8,254 | $1,321 | $9,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.530399 | -103.40973 | Oct 31 2024 al Nov 30 2024 | $9,683.00 | [email protected] | [email protected] | [email protected] | 8710000000 |
| 596645 | 52081103658 | DP - Bajio | 70DP06H017010045 | URIBE VALLE ARMANDO DE LA CRUZ | HIDALGO 221 CP 36700 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,555 | 7 | 7,685 | 7,685 | $1,230 | $9,683 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5696066667 | -101.1965216667 | Nov 13 2024 al Dec 13 2024 | $9,683.00 | [email protected] | [email protected] | [email protected] | 4646475958 |
| 40110 | 726070791171 | DK - Sureste | 72DK17A017210510 | RADIOMOVIL DIPSA SA DE CV | CARMEN CADENA DE BUENDIA 132 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 13 | 13 | 3,445 | 8 | 8,348 | 8,348 | $1,336 | $9,683 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.9946833333 | -92.9271383333 | Nov 15 2024 al Dec 18 2024 | $9,683.00 | [email protected] | 9999607516 | ||
| 84163 | 893090405475 | DJ - Oriente | 80DJ01R426322650 | PRESIDENCIA MPAL JALPAN PUE | ALUMB PUB VISTA HERMOSA | JALPAN | PUEBLA | 5A | PB | 6 | 5 | 1,807 | 0 | 8,347 | 8,347 | $1,336 | $9,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,683.00 | [email protected] | [email protected] | 7645961035 | |
| 51660 | 756140350441 | DK - Sureste | 80DK14X758000080 | ALUMBRADO PUBLICO ARROYO LIMON | MUNICIPO SAN JUAN GUICHICOVI | ARROYO LIMON | OAXACA | 5A | PB | 6 | 5 | 1,865 | 0 | 8,348 | 8,348 | $1,336 | $9,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,683.00 | [email protected] | 9726394145 | ||
| 612830 | 62141195676 | DP - Bajio | 69DP07E016812090 | STILLA MX SA DE CV | INDUSTRIA CURTIDORA 201 | LEON | GUANAJUATO | 68 | GDMTH | 41 | 41 | 2,504 | 7 | 7,564 | 7,564 | $1,210 | $9,683 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1078016667 | -101.6219066667 | Nov 12 2024 al Dec 11 2024 | $9,683.00 | [email protected] | ROCIORA2647Z | 4777808234 | |
| 419813 | 527140306582 | DB - Noroeste | 69DB03A236970200 | AGRIFRESNO SPR DE RL | CANAL ALTO BLOCK 1118 | PUEBLO YAQUI | Sonora | 65 | GDMTH | 87 | 87 | 2,335 | 7 | 8,295 | 8,295 | $1,327 | $9,683 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.32781 | -109.8374166667 | Nov 11 2024 al Dec 10 2024 | $9,683.00 | [email protected] | [email protected] | 0 | |
| 10477 | 965021104804 | DN - ValleMexicoSur | 63DN20D046300015 | AT T COMUNICACIONES DIGITALES | PROL AV MEXICO 551 EL CACALOTE | CUAJIMALPA | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 50 | 2,812 | 7 | 8,347 | 8,347 | $1,336 | $9,683 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.36904 | -99.29557 | Nov 8 2024 al Dec 10 2024 | $9,683.00 | 5582841947 | |||
| 332786 | 613200800054 | DC - Norte | 77DC22F017750451 | DAGO MEXICO SA DE CV | BLVD INDEPENDENCIA 1111 I 5 | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 3,043 | 8 | 8,254 | 8,254 | $1,321 | $9,683 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5587916667 | -103.4362466667 | Oct 25 2024 al Nov 25 2024 | $9,683.00 | [email protected] | 8717220404 | ||
| 468214 | 357110501442 | DD - GolfoNorte | 77DD16C020010600 | LEOS FAUSTINO OFELIA | REVOLUCION 102 | VILLA UNION | Coahuila | 64 | GDMTH | 19 | 19 | 2,791 | 7 | 8,276 | 8,276 | $1,324 | $9,683 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.2292733333 | -100.7291616667 | Oct 25 2024 al Nov 26 2024 | $9,683.00 | NULL | NULL | NULL | 8621040101 |
| 380076 | 784170500203 | DW - Peninsular | 64DW12E016110230 | ITX RETAIL MEXICO | ZT M27 L1 02 UC27 2 LOC A 03 | CANCUN | QUINTANA ROO | 67 | GDMTH | 80 | 80 | 26,720 | 68 | 80,024 | 80,024 | $12,804 | $96,829 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.16089 | -86.807525 | Nov 5 2024 al Dec 5 2024 | $96,829.00 | [email protected] | [email protected] | [email protected] | 5540000000 |
| 581151 | 273080402267 | DV - CentroOriente | 84DV13C012710010 | NUEVA WAL MART DE MEX S DE R | AV DEL TRABAJO S N TLAXCOAPAN | TLAXCOAPAN | HIDALGO | 78 | GDMTH | 240 | 265 | 29,479 | 54 | 83,473 | 83,473 | $13,356 | $96,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0929133333333 | -99.2206066666667 | Oct 31 2024 al Nov 30 2024 | $96,828.00 | [email protected] | [email protected] | [email protected] | 7787371552 |
| 173000 | 974750400447 | DM - ValleMexicoCentro | 82DM23B018240035 | INSTALACIONES INMOB P INDUSTR | BAHIA DE SAN HIPOLITO 56 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 365 | 608 | 25,169 | 62 | 83,472 | 83,472 | $13,356 | $96,827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43902833 | -99.17741 | Oct 31 2024 al Nov 30 2024 | $96,827.00 | [email protected] | [email protected] | [email protected] | 5553871850 |
| 244260 | 441100308084 | DX - Jalisco | 72DX14P027210030 | POZO FRANCISCO VILLA | STA CLARA FTE AL 710 | ZAPOPAN | JALISCO | 68 | GDMTH | 50 | 50 | 26,041 | 62 | 83,467 | 83,467 | $13,355 | $96,821 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7263933333 | -103.42036 | Nov 15 2024 al Dec 17 2024 | $96,821.00 | [email protected] | [email protected] | NULL | |
| 395984 | 805181000421 | DW - Peninsular | 84DW08B650800010 | EOLICA DEL GOLFO 1 SAPI CV | 26 S N CTRA 176 | TEMAX | YUCATAN | 97 | DIST | 650 | 650 | 33,271 | 63 | 83,466 | 83,466 | $13,354 | $96,820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.01 | -89.21 | Oct 31 2024 al Nov 30 2024 | $96,820.00 | [email protected] | [email protected] | [email protected] | 9999442873 |
| 475136 | 369190102274 | DD - GolfoNorte | 76DD18A017651230 | FEDEX DE MEXICO S DE RL DE CV | ACCESO NORTE 200 G B 1 | FRONTERA | Coahuila | 64 | GDMTH | 20 | 20 | 2,964 | 8 | 8,200 | 8,200 | $1,312 | $9,682 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9715216667 | -101.428575 | Oct 24 2024 al Nov 25 2024 | $9,682.00 | [email protected] | [email protected] | 8717303961 | |
| 414980 | 524150600901 | DB - Noroeste | 82DB01H158209979 | AQUACTIVA SA DE CV | CALLE 36 SUR FINAL PARQUE ACUI | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 316 | 413 | 5,826 | 15 | 8,288 | 8,288 | $1,326 | $9,682 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.619403 | -111.776679 | Oct 31 2024 al Nov 30 2024 | $9,682.00 | [email protected] | [email protected] | 6622159033 | |
| 600347 | 55080902432 | DP - Bajio | 64DP06M016490340 | SERV RAMIREZ ZENTENO SA DE CV | AV DE LOS INSURGENTES 50 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,312 | 7 | 7,564 | 7,564 | $1,210 | $9,682 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.6710366667 | -101.3568733333 | Nov 5 2024 al Dec 4 2024 | $9,682.00 | [email protected] | [email protected] | [email protected] | 4621249877 |
| 553764 | 999121100417 | DD - GolfoNorte | 82DD10F040460350 | CARBONES DC SA DE CV | ANT CAM ESC AL CARMEN 157 7B | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 180 | 180 | 2,593 | 7 | 8,347 | 8,347 | $1,335 | $9,682 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.813928 | -100.314997 | Oct 31 2024 al Nov 30 2024 | $9,682.00 | [email protected] | [email protected] | 8111950333 | |
| 718378 | 326120313307 | DG - CentroSur | 79DG91G010050750 | MPIO DE ZIHUATANEJO DE AZUETA | FTE AL DIF IXTAPA S S CP 40880 | ZIHUATANEJO | GUERRERO | 5A | PB | 3 | 3 | 1,657 | 0 | 8,347 | 8,347 | $1,336 | $9,682 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.664425 | -101.609115 | Oct 25 2024 al Nov 26 2024 | $9,682.00 | [email protected] | 7555550700 | ||
| 150335 | 181230902016 | DF - CentroOccidente | 75DF40C567230361 | GRUPO LA CIENEGA AC | PREDIO LA CIENEGA | TANHUATO | MICHOACAN | 9C | GDMTH | 92 | 92 | 12,800 | 39 | 9,682 | 9,682 | $0 | $9,682 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.2821433333 | -102.26385 | Nov 22 2024 al Dec 20 2024 | $9,682.00 | [email protected] | [email protected] | [email protected] | 3525284105 |
| 158275 | 188141000356 | DF - CentroOccidente | 79DF55B119910040 | CARRILLO ARIAS LEONARDO | GENERAL BARRAGAN 84 | CIHUATLAN | Jalisco | 68 | GDMTH | 20 | 20 | 2,923 | 8 | 8,387 | 8,387 | $1,342 | $9,682 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.23756 | -104.56692 | Oct 28 2024 al Nov 28 2024 | $9,682.00 | [email protected] | 3153551547 | ||
| 416101 | 525070205101 | DB - Noroeste | 82DB02A018200198 | COMISION FEDERAL DE ELECTRICID | C INT KM 1975 MEX NOG BATUECAS | GUAYMAS | Sonora | 75 | GDMTH | 100 | 100 | 3,257 | 8 | 9,682 | 9,682 | $0 | $9,682 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.93601667 | -110.8679333 | Oct 31 2024 al Nov 30 2024 | $9,682.00 | [email protected] | [email protected] | 6222250012 | |
| 18535 | 671121105855 | DK - Sureste | 78DK04A011000220 | IMPULSORA GOURMET SA DE CV | BLVD BELISARIO DGUEZ 2078 L1 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 22 | 22 | 3,209 | 8 | 8,346 | 8,346 | $1,335 | $9,682 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.755075 | -93.13628 | Oct 25 2024 al Nov 26 2024 | $9,682.00 | [email protected] | 9613591922 | ||
| 576618 | 260130600915 | DV - CentroOriente | 80DV11BAB5550045 | ATOTONILCO EL GRANDE | MAGUEY VERDE | ATOTONILCO | HIDALGO | 5A | PB | 6 | 5 | 1,820 | 0 | 8,346 | 8,346 | $1,335 | $9,682 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,682.00 | NULL | NULL | NULL | 7747430040 |
| 163961 | 203150404264 | DF - CentroOccidente | 69DF07J019211200 | COMITE DE AGUA POTABLE | EJIDO SAN NICOLAS DE OBISPO | MORELIA | MICHOACAN | 68 | GDMTH | 44 | 44 | 2,890 | 8 | 8,326 | 8,326 | $1,332 | $9,682 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.66094 | -101.32058 | Nov 13 2024 al Dec 12 2024 | $9,682.00 | [email protected] | 4436930749 | ||
| 57209 | 827070808376 | DJ - Oriente | 70DJ02K014210380 | HELADO INTERNACIONALES SA D CV | PLAZA LAS AMERICAS LOC G 27 | XALAPA | VERACRUZ | 68 | GDMTH | 15 | 15 | 2,693 | 7 | 8,347 | 8,347 | $1,335 | $9,682 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.513235 | -96.8773933333 | Nov 13 2024 al Dec 13 2024 | $9,682.00 | [email protected] | [email protected] | 2288189330 | |
| 702334 | 292940415251 | DG - CentroSur | 67DG21J050100040 | ORFEBRES LOS CASTILLOS SA | RANCHO LA CASCADA TAXCO EL VIE | TAXCO EL VIEJO | GUERRERO | 68 | GDMTH | 46 | 46 | 2,294 | 6 | 6,772 | 6,772 | $1,083 | $9,682 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.48413 | -99.5874133333 | Nov 7 2024 al Dec 9 2024 | $9,682.00 | [email protected] | 7626226901 | ||
| 233640 | 957050900170 | DU - GolfoCentro | 82DU01A010360070 | ARGUELLO LEAL GERARDO JESUS | RODEO 104 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 44 | 44 | 2,615 | 7 | 8,346 | 8,346 | $1,335 | $9,682 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.27234 | -97.883745 | Oct 31 2024 al Nov 30 2024 | $9,682.00 | [email protected] | [email protected] | 8332183568 | |
| 684457 | 122140261929 | DP - Bajio | 64DP58A016401740 | TELEFONOS DE MEXICO SAB DE CV | AV LA FE S N | GUADALUPE | Zacatecas | 68 | GDMTH | 24 | 24 | 2,581 | 7 | 7,684 | 7,684 | $1,230 | $9,682 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.76987 | -102.503015 | Nov 5 2024 al Dec 4 2024 | $9,682.00 | [email protected] | [email protected] | [email protected] | 4929241860 |
| 262062 | 466160701233 | DX - Jalisco | 79DX06B070020150 | PARRA MALDONADO GLORIA CECILIA | CTRA ARENA AMATITAN KM 41 | AMATITAN | JALISCO | 68 | GDMTH | 23 | 23 | 2,692 | 7 | 8,346 | 8,346 | $1,335 | $9,682 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.810555 | -103.711975 | Oct 28 2024 al Nov 27 2024 | $9,682.00 | [email protected] | 3330000000 | ||
| 556719 | 220080600976 | DV - CentroOriente | 82DV08B298220070 | GUTIERREZ JIMENEZ GREGORIO R | CARRIL HUEYATLACO 10 | SANTO TOMAS CHAUTLA | PUEBLA | 78 | GDMTH | 125 | 125 | 2,300 | 6 | 8,192 | 8,192 | $1,311 | $9,682 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.96524 | -98.16175 | Oct 31 2024 al Nov 30 2024 | $9,682.00 | [email protected] | [email protected] | [email protected] | 2222636208 |
| 434879 | 540141100046 | DB - Noroeste | 63DB07F010020460 | AGROYAM SPR DE RL | LOMA DE COBAYME | AHOME | Sinaloa | 9C | GDMTH | 121 | 121 | 12,640 | 33 | 9,682 | 9,682 | $0 | $9,682 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7868333333 | -109.2760266667 | Oct 31 2024 al Dec 2 2024 | $9,682.00 | [email protected] | [email protected] | 6688187015 | |
| 247242 | 444961100581 | DX - Jalisco | 78DX15Z020070230 | OPEREVENTOS SA DE CV | MNO OTERO 5850 6845597 Y 5191 | ZAPOPAN | JALISCO | 68 | GDMTH | 65 | 65 | 2,779 | 7 | 8,346 | 8,346 | $1,335 | $9,682 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6313933333 | -103.4366866667 | Oct 25 2024 al Nov 26 2024 | $9,682.00 | [email protected] | [email protected] | 0 | |
| 76238 | 869231100489 | DJ - Oriente | 80DJ11G018010175 | H AYTTO CONSTITUCIONAL | CARR ADIC ALUM PUB AGUA DULCE | AGUA DULCE | VERACRUZ | 5A | PB | 6 | 5 | 1,807 | 0 | 8,347 | 8,347 | $1,336 | $9,682 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,682.00 | 9232310180 | |||
| 90581 | 3041009275 | DA - BajaCalifornia | 74DA01C025791700 | AT T COMUNICACIONES DIGITALES | RANCHO NUEVO 18875 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 4,247 | 12 | 8,920 | 8,920 | $714 | $9,682 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.49962 | -116.915185 | Nov 20 2024 al Dec 19 2024 | $9,682.00 | NULL | NULL | NULL | NULL |
| 338344 | 624120500299 | DC - Norte | 82DC26M018220045 | C ALMACENES GARCIA DE MEX S A | CALLE 5 DE FEBRERO 405 | DURANGO | DURANGO | 76 | GDMTH | 200 | 216 | 26,869 | 66 | 76,839 | 76,839 | $12,294 | $96,817 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.023025 | -104.669135 | Oct 31 2024 al Nov 30 2024 | $96,817.00 | [email protected] | [email protected] | 6188112125 | |
| 27756 | 683780900172 | DK - Sureste | 80DK09E018000010 | ALUMB PUB H AYTTO EJUTLA | L0280 H AYUNTAMIENTO EJUTLA | EJUTLA DE CRESPO | OAXACA | 5A | PB | 52 | 52 | 18,720 | 0 | 83,460 | 83,460 | $13,354 | $96,814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,814.00 | [email protected] | 9515730044 | ||
| 44148 | 734881001041 | DK - Sureste | 80DK17M539000110 | MUNICIPIO DE TACOTALPA | EJ PUXCATAN | PUXCATAN | TABASCO | 5A | PB | 52 | 52 | 18,720 | 0 | 83,460 | 83,460 | $13,354 | $96,814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,814.00 | [email protected] | 9323240181 | ||
| 28588 | 686000104808 | DK - Sureste | 80DK09J278000010 | L1350 SAN FELIPE TEJALAPAM | ALUMBRADO PUBLICO | SAN FELIPE TEJALAPA, OAX | OAXACA | 5A | PB | 52 | 52 | 18,720 | 0 | 83,460 | 83,460 | $13,354 | $96,814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $96,814.00 | [email protected] | 9516155180 | ||
| 598830 | 53240600443 | DP - Bajio | 78DP06J017805825 | FRAENKISCHE INDUSTRIAL PIPES M | MINERAL CINCO SRES 100 ISK 4 | SILAO | GUANAJUATO | 68 | GDMTH | 63 | 63 | 29,360 | 70 | 81,994 | 81,994 | $13,119 | $96,813 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0051816667 | -101.4874683333 | Oct 25 2024 al Nov 26 2024 | $96,813.00 | [email protected] | 0 | ||
| 315475 | 599030900030 | DC - Norte | 82DC04H018211430 | JMAS 2 ANAPRA | CAMINO A POZO 2 3 Y 4 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 90 | 90 | 38,963 | 56 | 89,641 | 89,641 | $7,171 | $96,813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7819066667 | -106.6150066667 | Oct 31 2024 al Nov 30 2024 | $96,813.00 | [email protected] | [email protected] | [email protected] | 0 |
| 720000 | 329080300451 | DG - CentroSur | 82DG81M018810100 | INTERCARNES SA DE CV | CALLE 6 NUM 116 BELLAVISTA | EJIDO | GUERRERO | 78 | GDMTH | 180 | 180 | 24,421 | 53 | 76,873 | 76,873 | $12,300 | $96,813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8637916666667 | -99.90909 | Oct 31 2024 al Nov 30 2024 | $96,813.00 | [email protected] | 7442114080 | ||
| 133800 | 161230701249 | DF - CentroOccidente | 82DF30A011100403 | LA NACIONAL ZITACUARENCE SA | CIRCUITO 1 OTE MZ V L 1 | ZITACUARO | MICHOACAN | 78 | GDMTH | 224 | 224 | 35,399 | 19 | 83,446 | 83,446 | $13,351 | $96,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4502 | -100.2914 | Oct 31 2024 al Nov 30 2024 | $96,811.00 | [email protected] | [email protected] | [email protected] | 7151526061 |
| 715465 | 320170202982 | DG - CentroSur | 82DG81A015320147 | CASA MERCHAND SA DE CV | CUAUHTEMOC LT 12 13 LOC 1 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 190 | 190 | 21,181 | 52 | 76,872 | 76,872 | $12,299 | $96,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.89541 | -99.831623 | Oct 31 2024 al Nov 30 2024 | $96,811.00 | [email protected] | [email protected] | 7446885233 | |
| 431882 | 538110303319 | DB - Noroeste | 06DB07A440631342 | MUNICIPIO DE AHOME | CARRET MOCHIS EL FUERTE | EJIDO 5 DE MAYO | Sinaloa | 5A | PB | 3 | 3 | 2,196 | 0 | 8,346 | 8,346 | $1,335 | $9,681 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 25.8512352 | -108.9608498 | Oct 2 2024 al Dec 2 2024 | $9,681.00 | [email protected] | [email protected] | NULL | |
| 599052 | 53830600449 | DP - Bajio | 80DP06J010010039 | MPIO SILAO | ESPERANZA Y CENSOS | SILAO | GUANAJUATO | 5A | PB | 6 | 5 | 1,895 | 0 | 8,345 | 8,345 | $1,335 | $9,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,681.00 | [email protected] | [email protected] | 4727220110 | |
| 510515 | 387200900857 | DD - GolfoNorte | 78DD04B017810320 | NAZFER SA DE CV | AV FRANCISCO I MADERO 709 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 23 | 23 | 3,250 | 9 | 8,964 | 8,964 | $717 | $9,681 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.987385 | -98.0990783333 | Oct 28 2024 al Nov 27 2024 | $9,681.00 | [email protected] | 0 | ||
| 548953 | 888090304179 | DD - GolfoNorte | 77DD12C087780610 | OLVERA SALDANA ARTURO | ACAMAPICHTLI 101 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 25 | 3,070 | 8 | 8,346 | 8,346 | $1,335 | $9,681 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6811933333 | -100.4305083333 | Oct 25 2024 al Nov 26 2024 | $9,681.00 | NULL | |||
| 568674 | 250000800453 | DV - CentroOriente | 80DV06C476040010 | ALUMBRADO PUBLICO | CALLES JESUS CARRANZA | JESUS CARRANZA | PUEBLA | 5A | PB | 6 | 5 | 1,820 | 0 | 8,346 | 8,346 | $1,335 | $9,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,681.00 | [email protected] | [email protected] | [email protected] | NULL |
| 698762 | 280061011784 | DG - CentroSur | 68DG11G016610080 | SUBESTACION TLAPA | DIST TLAPA CHILAPA | TLAPA DE COMONFORT | GUERRERO | 68 | GDMTH | 45 | 45 | 3,663 | 9 | 9,681 | 9,681 | $0 | $9,681 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 17.5410583333 | -98.628815 | Nov 8 2024 al Dec 10 2024 | $9,681.00 | NULL | NULL | NULL | 7574760214 |
| 489101 | 376170601122 | DD - GolfoNorte | 83DD12D072250035 | CANTU HINOJOSA JOSE ALONSO | BIZANCIO 700 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 2,818 | 7 | 8,346 | 8,346 | $1,335 | $9,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.630259 | -100.333223 | Oct 31 2024 al Nov 30 2024 | $9,681.00 | [email protected] | [email protected] | 8119165898 | |
| 465047 | 354200304990 | DD - GolfoNorte | 79DD19F017930740 | PROVINCIAL INMOB SA DE CV | 26 S N | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 7 | 7 | 2,886 | 9 | 8,346 | 8,346 | $1,335 | $9,681 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.41019 | -100.9373633333 | Oct 29 2024 al Nov 28 2024 | $9,681.00 | [email protected] | [email protected] | 8112573000 | |
| 527010 | 407181100705 | DD - GolfoNorte | 76DD10A017640410 | MCM C4 SSPVM | ARISTA S N LADRO | MONTERREY | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,960 | 8 | 8,346 | 8,346 | $1,335 | $9,681 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.714055 | -100.301485 | Oct 24 2024 al Nov 25 2024 | $9,681.00 | 8181259400 | |||
| 356770 | 647071100573 | DC - Norte | 72DC04J017270460 | MUNICIPIO DE JUAREZ | BLVD INDEPENDENCIA FTE ZACATE | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 12 | 12 | 2,943 | 9 | 8,964 | 8,964 | $717 | $9,681 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6068716667 | -106.440395 | Nov 19 2024 al Dic 17 2024 | $9,681.00 | [email protected] | [email protected] | 6562075103 | |
| 657060 | 98051053630 | DP - Bajio | 34DP52C173400475 | MPIO JESUS MARIA | C LAUREL FTE 406 J GOMEZ PORTU | JESUS GOMEZ PORTUGAL | Aguascalientes | 5A | PB | 3 | 3 | 1,887 | 0 | 8,346 | 8,346 | $1,335 | $9,681 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 21.9992783333 | -102.2904016667 | Aug 23 2024 al Oct 24 2024 | $9,681.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 247984 | 447081003780 | DX - Jalisco | 78DX02B010070280 | MPIO DE TEPATITLAN DE MORELOS | BATALLON DE SAN PATRICIO | TEPATITLAN | JALISCO | 5A | PB | 5 | 4 | 1,730 | 0 | 8,345 | 8,345 | $1,335 | $9,681 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8108998 | -102.7710018 | Oct 25 2024 al Nov 26 2024 | $9,681.00 | [email protected] | 3787888700 | ||
| 84953 | 898100905791 | DJ - Oriente | 74DJ01S107400000 | PEMEX PEP CAMPO STA AGUEDA I | CARRET A SOMBRERETE S N | SOMBRERETE | VERACRUZ | 68 | GDMTH | 51 | 51 | 2,940 | 8 | 8,346 | 8,346 | $1,335 | $9,681 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5739366667 | -97.3050933333 | Nov 20 2024 al Dec 19 2024 | $9,681.00 | [email protected] | 7828261000 | ||
| 123610 | 25090400137 | DA - BajaCalifornia | 71DA16F321160140 | ESC SECUNDARIA FED CUAH | LD40 ALGODONES BC | POBLADO LOS ALGODONES | BAJA CALIFORNIA | 61 | GDMTH | 95 | 99 | 4,240 | 12 | 8,963 | 8,963 | $717 | $9,681 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.713415 | -114.7291416667 | Nov 14 2024 al Dec 13 2024 | $9,681.00 | [email protected] | [email protected] | 6868373112 | |
| 339679 | 626080301371 | DC - Norte | 76DC26C013300130 | VILLASANA NUNEZ FRANCISCO ARIE | BLVD FCO VILLA Y MAR DE PLATA | DURANGO | DURANGO | 66 | GDMTH | 12 | 20 | 2,700 | 7 | 7,683 | 7,683 | $1,229 | $9,681 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0463483333 | -104.6235883333 | Oct 23 2024 al Nov 22 2024 | $9,681.00 | [email protected] | [email protected] | 6181272091 | |
| 346083 | 634070900261 | DC - Norte | 76DC27C017610120 | RADIOMOVIL DIPSA SA DE CV | DOM CON | TLAHUALILO | DURANGO | 66 | GDMTH | 18 | 18 | 3,181 | 9 | 8,316 | 8,316 | $1,331 | $9,681 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.875975 | -103.4001333333 | Oct 23 2024 al Nov 22 2024 | $9,681.00 | [email protected] | [email protected] | [email protected] | 8717270011 |
| 563448 | 238890100950 | DV - CentroOriente | 78DV03K443040600 | 21DST0046Q SEC TEC41 | 5 DE MAYO SN COL V HERMOSA | SAN GABRIEL CHILAC | PUEBLA | 68 | GDMTH | 33 | 33 | 2,717 | 7 | 8,345 | 8,345 | $1,335 | $9,681 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.34168167 | -97.3399333 | Oct 28 2024 al Nov 27 2024 | $9,681.00 | NULL | NULL | NULL | 2371013210 |
| 595961 | 51010850251 | DP - Bajio | 76DP06G277600701 | LUIS BARROSO LANDEROS | PALMITAS PAZ DE DIOS R SN JUAN | SILVA | GUANAJUATO | 9M | GDMTH | 25 | 25 | 4,733 | 14 | 9,681 | 9,681 | $0 | $9,681 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.8895066667 | -101.5279383333 | Oct 23 2024 al Nov 22 2024 | $9,681.00 | NULL | NULL | NULL | NULL |
| 452831 | 555120308841 | DB - Noroeste | 82DB33A018230330 | OOMAPAS NOGALES SONORA | RANCHO PAREDES SN | NOGALES | Sonora | 75 | GDMTH | 100 | 100 | 39,367 | 55 | 89,637 | 89,637 | $7,171 | $96,809 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $96,809.00 | [email protected] | [email protected] | [email protected] | 6311578705 |
| 313244 | 598000500171 | DC - Norte | 76DC04E027653360 | UNIDAD DE RIEGO LA UNION | POZO 1 RANCHO 4 HERMANOS | BENITO JUAREZ | CHIHUAHUA | 9M | GDMTH | 100 | 100 | 64,080 | 178 | 96,804 | 96,804 | $0 | $96,803 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.26156 | -106.8455766667 | Oct 23 2024 al Nov 22 2024 | $96,803.00 | NULL | NULL | NULL | 6141691349 |
| 716243 | 320980335733 | DG - CentroSur | 75DG81A017523240 | CLINICA ISSSTE | AV SOLIDARIDAD | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 122 | 122 | 31,040 | 79 | 82,072 | 82,072 | $13,132 | $96,803 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.8715346 | -99.8872671 | Oct 21 2024 al Nov 20 2024 | $96,803.00 | [email protected] | [email protected] | [email protected] | 7444841290 |
| 551266 | 888230613665 | DD - GolfoNorte | 77DD12F017750670 | CARNES GM SOLIDARIDAD | AVE LUIS DONALDO COLOSIO 940 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 81 | 81 | 34,400 | 82 | 83,450 | 83,450 | $13,352 | $96,802 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7760283333 | -100.38704 | Oct 25 2024 al Nov 26 2024 | $96,802.00 | [email protected] | 8118000440 | ||
| 40969 | 726880300751 | DK - Sureste | 82DK17P019980470 | GOB DEL EDO DE TAB SAOP | CALLE CEIBA ESQ0 ROBERTO | VILLAHERMOSA | TABASCO | 78 | GDMTH | 123 | 124 | 2,635 | 6 | 8,345 | 8,345 | $1,335 | $9,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,680.00 | [email protected] | 9933153339 | ||
| 602383 | 56070801260 | DP - Bajio | 63DP06N986390360 | SISTEMA MUNICIPAL DE AGUA POTA | BLE Y ALCANTARILLADO DE GTO | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 15 | 15 | 2,357 | 7 | 7,656 | 7,656 | $1,225 | $9,680 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.075745 | -101.1855583333 | Nov 4 2024 al Dec 3 2024 | $9,680.00 | [email protected] | 4731025064 | ||
| 379922 | 784150900051 | DW - Peninsular | 83DW12E016701910 | EBERGENYI THORPE CRISTINA M | SM4A M1 L4C3 D B103 CON ALISIO | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 18 | 2,242 | 6 | 8,000 | 8,000 | $1,280 | $9,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $9,680.00 | [email protected] | [email protected] | [email protected] | 9982410815 |
| 535331 | 414930103801 | DD - GolfoNorte | 76DD10F047620060 | ANMAR DE MEXICO SA DE CV | RAUL SALINAS L 3300 G8 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 25 | 35 | 3,053 | 8 | 8,345 | 8,345 | $1,335 | $9,680 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.790845 | -100.324595 | Oct 24 2024 al Nov 25 2024 | $9,680.00 | [email protected] | 8183459743 | ||
| 160291 | 194130701689 | DF - CentroOccidente | 75DF40E557510600 | SANTOS HERRERA JUAN PABLO | RANCHO LOS POCITOS | JESUS MARIA | Jalisco | 9M | GDMTH | 24 | 24 | 4,449 | 14 | 9,680 | 9,680 | $0 | $9,680 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.58865 | -102.2057 | Nov 22 2024 al Dec 20 2024 | $9,680.00 | [email protected] | [email protected] | NULL | |
| 170788 | 969190702155 | DM - ValleMexicoCentro | 72DM22A017110280 | IPF DIGITAL MEXICO SA DE CV | INSURGENTES SUR 1271 201 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 46 | 55 | 2,740 | 7 | 8,344 | 8,344 | $1,335 | $9,680 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3750833333333 | -99.1828016666667 | Nov 14 2024 al Dec 16 2024 | $9,680.00 | [email protected] | 5552767250 | ||
| 175141 | 976980501326 | DM - ValleMexicoCentro | 72DM22A017140072 | FONDO NACIONAL PARA EL FOMENTO | PATRIOTISMO 691 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 87 | 117 | 2,800 | 7 | 8,345 | 8,345 | $1,335 | $9,680 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3802916666667 | -99.185145 | Nov 14 2024 al Dec 16 2024 | $9,680.00 | [email protected] | [email protected] | 5550936000 | |
| 602919 | 56950351573 | DP - Bajio | 70DP06N987090100 | SERVICIO VEGUSA S A DE C V | BLVD EUQUERIO GUERRERO KM 5 5 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 26 | 26 | 2,527 | 7 | 7,655 | 7,655 | $1,225 | $9,680 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.989745 | -101.2854266667 | Nov 13 2024 al Dec 13 2024 | $9,680.00 | [email protected] | [email protected] | 4737332288 | |
| 190251 | 576240300311 | DL - ValleMexicoNorte | 69DL50A036920530 | OPERADORA DE COMBUSTIBLES NMG | VIA JOSE LOPEZ PORTILLO 252 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 2,928 | 8 | 8,810 | 8,810 | $1,410 | $9,680 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.624785 | -99.1519116667 | Nov 13 2024 al Dec 12 2024 | $9,680.00 | [email protected] | [email protected] | 5520000000 | |
| 455731 | 559970400424 | DB - Noroeste | 65DB33F016500450 | PAREDES LOPEZ LUIS ANTONIO | KM 5 6 CARR A CANANEA | AGUA PRIETA | Sonora | 65 | GDMTH | 34 | 34 | 3,180 | 9 | 8,926 | 8,926 | $714 | $9,680 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 31.2961416667 | -109.6125766667 | Nov 5 2024 al Dec 4 2024 | $9,680.00 | NULL | NULL | NULL | 6331126108 |
| 269907 | 480020202493 | DX - Jalisco | 79DX11C010010010 | 11A19 EDIFICIO SAN BLAS | SAN BLAS NAYARIT | SAN BLAS | NAYARIT | 68 | GDMTH | 35 | 35 | 3,200 | 9 | 9,680 | 9,680 | $0 | $9,680 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.5416783333 | -105.2818966667 | Oct 28 2024 al Nov 27 2024 | $9,680.00 | [email protected] | NULL | ||
| 554333 | 999850500077 | DD - GolfoNorte | 76DD10A017640320 | MCM TEATRO J CALDERON | SANTIAGO TAPIA SN PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 105 | 113 | 3,040 | 8 | 8,344 | 8,344 | $1,335 | $9,680 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6800383333 | -100.3139733333 | Oct 24 2024 al Nov 25 2024 | $9,680.00 | [email protected] | 8183812620 | ||
| 237410 | 434141001175 | DX - Jalisco | 77DX17F032020320 | SISTEMA DIF TLAQUEPAQUE | SANTA ROSALIA 1040 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 26 | 26 | 2,787 | 7 | 8,346 | 8,346 | $1,335 | $9,680 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.63817 | -103.2895333333 | Oct 24 2024 al Nov 25 2024 | $9,680.00 | [email protected] | [email protected] | 3336066358 | |
| 33123 | 697060740900 | DK - Sureste | 84DK12B010600010 | NUEVA WAL MART S DE R L DE CV | AV 5 DE FEBRERO NO 26 A | H. CIUDAD DE HUAJUAPAN DE LEON | OAXACA | 78 | GDMTH | 405 | 450 | 20 | 1 | 938 | 938 | $150 | $9,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,680.00 | [email protected] | [email protected] | [email protected] | 9535305219 |
| 105841 | 10231204691 | DA - BajaCalifornia | 70DA08A026120792 | SASSARI GASTRONONIA DEL VALLE | CARR EDA TKT KM 81 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 3,522 | 10 | 7,934 | 7,934 | $635 | $9,680 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.0725583333 | -116.5845283333 | Nov 13 2024 al Dec 12 2024 | $9,680.00 | [email protected] | 6646243275 | ||
| 652411 | 91890600315 | DP - Bajio | 80DP10H075520410 | MPIO JARAL DEL PROGRESO | RCHO EL TECOLOTE | RANCHO EL TECOLOTE | GUANAJUATO | 5A | PB | 6 | 5 | 1,895 | 0 | 8,345 | 8,345 | $1,335 | $9,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,680.00 | [email protected] | [email protected] | 4116611808 | |
| 433034 | 538190200787 | DB - Noroeste | 82DB07A018230070 | TECNM IT DE LOS MOCHIS EL FTE | MIGUEL HIDALGO Y COSTILLA S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 218 | 218 | 2,706 | 7 | 8,345 | 8,345 | $1,335 | $9,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.426166 | -108.6162 | Oct 31 2024 al Nov 30 2024 | $9,680.00 | [email protected] | 6677165597 | ||
| 188813 | 573121105683 | DL - ValleMexicoNorte | 72DL10D016930620 | NACIONAL MONTE DE PIEDAD IAP | AV MONTEVIDEO 366 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 39 | 39 | 2,700 | 7 | 8,345 | 8,345 | $1,335 | $9,680 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.490625 | -99.134145 | Nov 15 2024 al Dec 17 2024 | $9,680.00 | [email protected] | [email protected] | 5534349178 | |
| 535458 | 415000300115 | DD - GolfoNorte | 84DD12D010610018 | INST TEC Y DE EST SUP DE MTY | AVE E GARZA SADA 427 | MONTERREY | NUEVO LEON | 74 | GDMTH | 400 | 400 | 3,198 | 6 | 8,344 | 8,344 | $1,335 | $9,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648313 | -100.289317 | Oct 31 2024 al Nov 30 2024 | $9,680.00 | [email protected] | [email protected] | [email protected] | 8183691610 |
| 605373 | 59800601279 | DP - Bajio | 80DP07B385500010 | MPIO UNION DE SAN ANTONIO | SN ANTONIO DE LA GARZA | SAN ANTONIO DE LA GARZA | Jalisco | 5A | PB | 6 | 5 | 1,895 | 0 | 8,345 | 8,345 | $1,335 | $9,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,680.00 | [email protected] | [email protected] | 3957250150 | |
| 494026 | 376960101600 | DD - GolfoNorte | 76DD12A010040140 | LITOGRAFICA ROBERTSON | PIRANDELLO 452 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 81 | 81 | 3,040 | 8 | 8,344 | 8,344 | $1,335 | $9,680 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6764333333 | -100.3633683333 | Oct 24 2024 al Nov 25 2024 | $9,680.00 | [email protected] | [email protected] | [email protected] | 8183482929 |
| 714453 | 320050700075 | DG - CentroSur | 75DG81C017526280 | WALTON ABURTO LUIS | AV LEVANTE 8 FRACC BRISAS | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 70 | 70 | 2,960 | 8 | 8,345 | 8,345 | $1,335 | $9,680 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.820473 | -99.8603138 | Oct 21 2024 al Nov 20 2024 | $9,680.00 | [email protected] | 7444465177 | ||
| 77567 | 873030502187 | DJ - Oriente | 75DJ14B277500160 | AGROINDUST DE CBA SA CV | AVENIDA HIDALGO NUM 50 | AMATLAN DE LOS REYES | VERACRUZ | 68 | GDMTH | 21 | 33 | 2,747 | 8 | 8,345 | 8,345 | $1,335 | $9,680 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.847985 | -96.9036883333 | Nov 21 2024 al Dec 20 2024 | $9,680.00 | [email protected] | 2717166016 | ||
| 79874 | 877200100335 | DJ - Oriente | 69DJ14J476910020 | MUNICIPIO DE CORDOBA | DOMICILIO CONOCIDO S N | LOMA GRANDE | VERACRUZ | 5A | PB | 2 | 2 | 171 | 0 | 834 | 834 | $134 | $968 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.9953616667 | -96.9385833333 | Nov 12 2024 al Dec 11 2024 | $968.00 | [email protected] | [email protected] | [email protected] | 2717171700 |
| 136721 | 165180803296 | DF - CentroOccidente | 68DF12D567310050 | ARANA NUNO MA LOURDES | PREDIO EL PINAL SN | ZIRACUARETIRO | MICHOACAN | 68 | GDMTH | 28 | 28 | 38 | 1 | 817 | 817 | $131 | $968 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.42598 | -101.90487 | Nov 12 2024 al Dec 11 2024 | $968.00 | [email protected] | 4521701589 | ||
| 220945 | 932130401732 | DU - GolfoCentro | 80DU05G228010280 | MUNICIPIO DE AHUALULCO | JUAN TORRES FTE S N | AHUALULCO | San Luis Potosi | 5A | PB | 1 | 1 | 187 | 0 | 835 | 835 | $134 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $968.00 | NULL | NULL | NULL | 4448548286 |
| 78866 | 875201200691 | DJ - Oriente | 80DJ14E598000035 | MUNICIPIO DE ZENTLA | LOC PUEBLITO DE MATLALUCA | MATLALUCA | VERACRUZ | 5A | PB | 0 | 0 | 171 | 0 | 834 | 834 | $134 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $968.00 | [email protected] | 2737353111 | ||
| 66076 | 848030200623 | DJ - Oriente | 80DJ06K5D6300010 | MUNICIPIO MANLIO F ALTAMIRANO | ALUMBRADO PUBLICO | LA MARTUCHA | VERACRUZ | 5A | PB | 1 | 0 | 171 | 0 | 834 | 834 | $134 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $968.00 | [email protected] | 2859717411 | ||
| 79902 | 877210800807 | DJ - Oriente | 80DJ14J794800031 | MUNICIPIO DE COSCOMATEPEC | COMPLEMENTO ALUMBRADO 20 S N | MOYOAPAN CHICOO | VERACRUZ | 5A | PB | 1 | 1 | 171 | 0 | 834 | 834 | $134 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $968.00 | [email protected] | 2737370480 | ||
| 436011 | 543110101582 | DB - Noroeste | 70DB08AK37050240 | GARCIA SALVADOR DAMIAN | SECTOR LA CRUZ CONOCIDO | CHUPARROSA ESP | Sinaloa | 9M | GDMTH | 12 | 12 | 21 | 1 | 968 | 968 | $0 | $968 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.5839333333 | -108.4831283333 | Nov 12 2024 al Dec 11 2024 | $968.00 | [email protected] | 6871100416 | ||
| 303663 | 591080400924 | DC - Norte | 75DC02J015200400 | JOSE LUIS GARCIA MAYAGOITIA | TEMECHI CHIH | GUERRERO | CHIHUAHUA | 9A | GDMTH | 30 | 30 | 1,318 | 4 | 968 | 968 | $0 | $968 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.17432 | -107.3146283333 | Nov 21 2024 al Dic 19 2024 | $968.00 | [email protected] | 6144114333 | ||
| 346161 | 634781100047 | DC - Norte | 82DC27C018200170 | HARO MARTIN JOSE A | KM 28 CARR GREGORIO G A THAH | TLAHUALILO | DURANGO | 76 | GDMTH | 146 | 160 | 0 | 0 | 651 | 651 | $104 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.975745 | -103.418532 | Oct 31 2024 al Nov 30 2024 | $968.00 | NULL | NULL | NULL | 0 |
| 215602 | 930020212893 | DU - GolfoCentro | 77DU05C027720290 | GALLEGOS CERVANTES JOSEFINA | ITURBIDE 11 | SOLEDAD DE GRACIANO S | San Luis Potosi | 9M | GDMTH | 7 | 7 | 135 | 1 | 968 | 968 | $0 | $968 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1804216667 | -100.946185 | Nov 23 2024 al Dec 21 2024 | $968.00 | [email protected] | 4448311284 | ||
| 448052 | 548161200901 | DB - Noroeste | 64DB10E016400311 | RIVERA CARRASCO SAIRI MABEL | CARRET EL DORADO EL CUERV S N | ELDORADO | Sinaloa | 9M | GDMTH | 53 | 53 | 128 | 1 | 968 | 968 | $0 | $968 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.343935 | -107.4019683333 | Nov 4 2024 al Dec 3 2024 | $968.00 | [email protected] | [email protected] | 0 | |
| 626485 | 73950550284 | DP - Bajio | 80DP08VB95500000 | MPIO SAN MIGUEL ALLENDE | LUZ DE JACALES GTO | RCHO LUZ DE JACALES | GUANAJUATO | 5A | PB | 1 | 1 | 182 | 0 | 834 | 834 | $133 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $968.00 | [email protected] | [email protected] | 4151547200 | |
| 85048 | 898220100592 | DJ - Oriente | 80DJ01S046320035 | MUNICIPIO DE PAPANTLA | ALUM PUB LOMAS VERDES SN | LA CONCEPCION | VERACRUZ | 5A | PB | 1 | 0 | 171 | 0 | 834 | 834 | $134 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $968.00 | 7821895885 | |||
| 678459 | 114840301350 | DP - Bajio | 80DP53D505500050 | MPIO SANTO DOMINGO A P | A P AREA 5 | JESUS MA STO DOMINGO | San Luis Potosi | 5A | PB | 1 | 1 | 182 | 0 | 834 | 834 | $133 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $968.00 | NULL | NULL | NULL | 4589314622 |
| 84797 | 896950800295 | DJ - Oriente | 80DJ03R2A0100005 | H AYTO JUCHIQUE DE F COB REG | ALUMB PUB ARROYO DE CHILARES | ARROYO DE CHILARES,JUCHIQUE | VERACRUZ | 5A | PB | 1 | 1 | 171 | 0 | 834 | 834 | $134 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $968.00 | [email protected] | NULL | ||
| 216128 | 930111200561 | DU - GolfoCentro | 80DU05C028011000 | MUNICIPIO DE SOLEDAD DE G S | COL FRACC SAN JOSE | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 1 | 1 | 187 | 0 | 835 | 835 | $134 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $968.00 | NULL | NULL | NULL | 4441510428 |
| 62534 | 842040300229 | DJ - Oriente | 78DJ06B596810180 | CORDOBA SAN JUAN ESTEBAN | CARRET JOACHIN A P NEGRAS | PASO CARRETAS | VERACRUZ | 9M | GDMTH | 10 | 10 | 53 | 1 | 967 | 967 | $0 | $968 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.6677583333 | -96.1990283333 | Oct 24 2024 al Nov 26 2024 | $968.00 | [email protected] | [email protected] | [email protected] | 2299268575 |
| 216135 | 930111200677 | DU - GolfoCentro | 80DU05C028011070 | MUNICIPIO DE SOLEDAD DE G S | COL HIGUERAS | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 1 | 1 | 187 | 0 | 835 | 835 | $134 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $968.00 | NULL | NULL | NULL | 4441510428 |
| 317257 | 600160601130 | DC - Norte | 63DC06A016301662 | MUNICIPIO DE DELICIAS | CALLE 12 OTE ENTRE AVE 15 Y 18 | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 1 | 1 | 178 | 0 | 834 | 834 | $133 | $968 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.186635 | -105.4348383333 | Nov 5 2024 al Dic 4 2024 | $968.00 | [email protected] | [email protected] | 6394708600 | |
| 59209 | 831860500034 | DJ - Oriente | 80DJ02L458000020 | MUNICIPIO DE ACTOPAN VERACRUZ | ALUMBRADO PUBLICO TOTOLAPAN | TOTOLAPAN | VERACRUZ | 5A | PB | 1 | 0 | 171 | 0 | 834 | 834 | $134 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $968.00 | [email protected] | 2798225489 | ||
| 675147 | 112870601240 | DP - Bajio | 66DP53B036690460 | RAFAEL SANCHEZ BONILLA | EL HERRADERO | ESTACION SAN JOSE | Zacatecas | 9M | GDMTH | 5 | 5 | 225 | 1 | 968 | 968 | $0 | $968 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1643533333 | -102.7893033333 | Nov 7 2024 al Dec 6 2024 | $968.00 | NULL | NULL | NULL | 4931232423 |
| 228433 | 942180700540 | DU - GolfoCentro | 74DU07E011031452 | EL MIRADOR CRIA ENG S PR RL | RANCHO EL ASERRADERO S N | TAMUIN | San Luis Potosi | 9C | GDMTH | 95 | 95 | 1,305 | 4 | 968 | 968 | $0 | $968 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.9133183333 | -98.816195 | Nov 20 2024 al Dec 18 2024 | $968.00 | [email protected] | 4891188104 | ||
| 196178 | 904970502412 | DU - GolfoCentro | 80DU01G108060170 | MUNICIPIO DE TANTIMA | ALUMBRADO PUBLICO LA LAJITA | TANTIMA | VERACRUZ | 5A | PB | 1 | 1 | 187 | 0 | 835 | 835 | $134 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $968.00 | [email protected] | 7688510038 | ||
| 69715 | 852180100012 | DJ - Oriente | 80DJ07D028010030 | MUNICIPIO DE CHACALTIANGUIS | ALUMB PUB EL CERRITO | CHACALTIANGUIS | VERACRUZ | 5A | PB | 1 | 0 | 171 | 0 | 834 | 834 | $134 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $968.00 | [email protected] | 2888860166 | ||
| 217172 | 930881202040 | DU - GolfoCentro | 80DU05C028012120 | MUNICIPIO DE SOLEDAD DE G S | M HIDALGO FTE 276 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 1 | 1 | 187 | 0 | 835 | 835 | $134 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2098016666667 | -100.953585 | Oct 31 2024 al Nov 30 2024 | $968.00 | NULL | NULL | NULL | 4441510428 |
| 338522 | 624920703848 | DC - Norte | 75DC26M017540110 | MUNICIPIO DE DURANGO | 5 DE FEBRERO INDEP E HIDALGO | DURANGO | DURANGO | 5A | GDMTH | 4 | 3 | 41 | 1 | 834 | 834 | $133 | $968 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0227952 | -104.6736846 | Nov 21 2024 al Dic 20 2024 | $968.00 | [email protected] | [email protected] | NULL | |
| 84572 | 896041200123 | DJ - Oriente | 80DJ03R840100025 | COM ALUM PUB LAS MESILLAS | LAS MESILLAS | LA MESILLAS JUCHIQUE | VERACRUZ | 5A | PB | 1 | 0 | 171 | 0 | 834 | 834 | $134 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $968.00 | [email protected] | 2798310105 | ||
| 517725 | 397890800499 | DD - GolfoNorte | 78DD06C030300050 | PMS MUNICIPIO DE SANTIAGO | ALFONSO CALDERON | SANTIAGO | NUEVO LEON | 5A | GDMTH | 1 | 1 | 69 | 1 | 835 | 835 | $134 | $968 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3948883333 | -100.1255283333 | Oct 28 2024 al Nov 27 2024 | $968.00 | NULL | NULL | NULL | 8122855888 |
| 215907 | 930070108752 | DU - GolfoCentro | 80DU05C028013250 | MUNICIPIO DE SOLEDAD DE G S | FERROCARIL FTE 557 CP 00000 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 1 | 1 | 187 | 0 | 835 | 835 | $134 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1682321 | -100.923364 | Oct 31 2024 al Nov 30 2024 | $968.00 | NULL | NULL | NULL | 4441510428 |
| 597604 | 53030304621 | DP - Bajio | 80DP06JA30010010 | MPIO SILAO | REAL DE PROVIDENCIA | SAN JOSE DE CRUCES | GUANAJUATO | 5A | PB | 1 | 1 | 182 | 0 | 834 | 834 | $133 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $968.00 | [email protected] | [email protected] | 4727220110 | |
| 80740 | 882060700641 | DJ - Oriente | 80DJ11K588010020 | MUNICIPIO DE HIDALGOTITLAN | ALUMB PUB LA GUADALUPE | LA GUADALUPE | VERACRUZ | 5A | PB | 1 | 0 | 171 | 0 | 834 | 834 | $134 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $968.00 | NULL | NULL | NULL | 9242644304 |
| 15731 | 665130202341 | DK - Sureste | 80DK19AGT0100010 | MUNICIPIO DE PALENQUE CHIAPAS | ALUMB PUB EJ VICENTE GUERRERO | EJIDO VICENTE GUERRERO | CHIAPAS | 5A | PB | 1 | 1 | 193 | 0 | 896 | 896 | $72 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $968.00 | [email protected] | [email protected] | 9163450097 | |
| 214387 | 929241006891 | DU - GolfoCentro | 66DU05D016610221 | RODRIGUEZ RODRIGUEZ DIANA NAYE | ARRECIFE 125 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 20 | 20 | 2 | 1 | 835 | 835 | $134 | $968 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | NULL | NULL | Nov 7 2024 al Dec 6 2024 | $968.00 | [email protected] | 4443044807 | ||
| 503667 | 382190600394 | DD - GolfoNorte | 82DD03A028240290 | AGROTEC 94 SPR DE RL | CARR RIBERENA KM 59 50 403 | CAMARGO TAMPS | TAMAULIPAS | 74 | GDMTH | 120 | 120 | 127 | 0 | 896 | 896 | $72 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.2954 | -98.7901 | Oct 31 2024 al Nov 30 2024 | $968.00 | [email protected] | [email protected] | NULL | |
| 197239 | 908010605298 | DU - GolfoCentro | 80DU02AB40010010 | H AYTO ANT MORELOS TAM | A P EJ CONST 1917 | EJ CONSTITUCION 1917 | TAMAULIPAS | 5A | PB | 1 | 1 | 187 | 0 | 835 | 835 | $134 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $968.00 | [email protected] | 8312370181 | ||
| 677239 | 114001051089 | DP - Bajio | 80DP53D515500050 | MPIO SANTO DOMINGO A P | A P CALLE CORREGIDORA | SANTA MATILDE | San Luis Potosi | 5A | PB | 1 | 1 | 182 | 0 | 834 | 834 | $133 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.3281183333333 | -101.839618333333 | Oct 31 2024 al Nov 30 2024 | $968.00 | [email protected] | 4589314622 | ||
| 236919 | 433010800122 | DX - Jalisco | 79DX16E070030300 | GOMEZ CASTRO JOSE | ARROYO LOS CHILARES | IXTLAHUACAN | JALISCO | 9M | GDMTH | 20 | 16 | 195 | 1 | 969 | 969 | $0 | $968 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8406466667 | -103.1739533333 | Oct 28 2024 al Nov 27 2024 | $968.00 | [email protected] | 0 | ||
| 49531 | 748220450770 | DK - Sureste | 73DK17P016780170 | PROMOLOCALES SA DE CV | AV GREGORIO MENDEZ 3917 A | VILLAHERMOSA | TABASCO | 68 | GDMTH | 10 | 10 | 48 | 1 | 834 | 834 | $133 | $968 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.9702983333 | -92.9576616667 | Nov 19 2024 al Dec 19 2024 | $968.00 | [email protected] | 9933114739 | ||
| 64894 | 847071100424 | DJ - Oriente | 80DJ06J446370010 | ALUM PUBLICO LA LAJILLA ADIC | LA LAJILLA | LA LAJILLA | VERACRUZ | 5A | PB | 0 | 0 | 171 | 0 | 834 | 834 | $134 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $968.00 | [email protected] | NULL | ||
| 79743 | 877061001602 | DJ - Oriente | 80DJ14J514800021 | MUNICIPIO DE COSCOMATEPEC | ALUMBRADO PUBLICO MOYOPAN GDE | MOYOAPAN GRANDE | VERACRUZ | 5A | PB | 0 | 0 | 171 | 0 | 834 | 834 | $134 | $968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $968.00 | [email protected] | 2737370480 | ||
| 608895 | 61040553362 | DP - Bajio | 74DP07D017420720 | MARTINEZ RAMIREZ CELERINA | JTO PANTEON SN SEBASTIAN | LEON | GUANAJUATO | 9M | GDMTH | 17 | 17 | 271 | 1 | 968 | 968 | $0 | $968 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0960583333 | -101.6651266667 | Nov 20 2024 al Dec 19 2024 | $968.00 | [email protected] | 4776590974 |