| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 566046 | 245890223217 | DV - CentroOriente | 22DV04F012210010 | GILBERTO SOLANO CRUZ | 3 CRUCES | ACATLAN | PUEBLA | 9 | PB | 3 | 3 | 7 | 0 | 90 | 90 | $0 | $90 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 18.2066607 | -98.0354419 | Oct 15 2024 al Dec 13 2024 | $90.00 | [email protected] | 9531281300 | ||
| 661537 | 101050550037 | DP - Bajio | 75DP52F097770900 | ARIAS ULLOA ANDRES S P P 44 | RCHO MA ROCIO CARR E Z KM 15 | EJIDO GARABATO | Aguascalientes | 9A | GDMTH | 25 | 25 | 170 | 1 | 90 | 90 | $0 | $90 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.0726266667 | -102.2909683333 | Nov 21 2024 al Dec 20 2024 | $90.00 | [email protected] | 4492291341 | ||
| 396070 | 805830100294 | DW - Peninsular | 77DW08B666681190 | ROSARIO ROJAS POOL | ESTHER | DZIDZANTUN | YUCATAN | 9 | PB | 1 | 1 | 17 | 0 | 90 | 90 | $0 | $90 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.24659 | -89.0273516667 | Oct 23 2024 al Nov 25 2024 | $90.00 | [email protected] | [email protected] | [email protected] | 9919155508 |
| 44326 | 735070400081 | DK - Sureste | 71DK18NC01000020 | MERODIO HERNANDEZ JOSE MANUEL | R A PLATANO Y CACAO 2DA SECC | PLATANO Y CACAO 2DA SECCION | TABASCO | 9C | GDMTH | 36 | 36 | 117 | 1 | 90 | 90 | $0 | $90 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9656233333 | -93.17511 | Nov 14 2024 al Dec 17 2024 | $90.00 | [email protected] | 0 | ||
| 333095 | 613850700232 | DC - Norte | 84DC22F010180910 | TESORERIA MUNICIPAL DE TORREON | BLV CONST Y F GARZA | TORREON | COAHUILA | 5A | PB | 7 | 6 | 3 | 0 | 77 | 77 | $12 | $90 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5632366667 | -103.4435183333 | Oct 31 2024 al Nov 30 2024 | $90.00 | [email protected] | [email protected] | NULL | |
| 383016 | 787010100062 | DW - Peninsular | 67DW03C716710430 | SALAZAR TUCUCH ANTONIO | 18 SN X 33 | HALACHO | YUCATAN | 9 | PB | 4 | 4 | 17 | 0 | 90 | 90 | $0 | $90 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.4668033333 | -90.0786833333 | Nov 8 2024 al Dec 10 2024 | $90.00 | [email protected] | [email protected] | 9979714172 | |
| 368169 | 778010500479 | DW - Peninsular | 79DW01K427920800 | JOSE DEL CARMEN HOIL COUOH | DOM CON S ANTONIO TEUITZ | ACANCEH | YUCATAN | 9 | PB | 2 | 2 | 17 | 0 | 90 | 90 | $0 | $90 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.9020433333 | -89.5191416667 | Oct 25 2024 al Nov 27 2024 | $90.00 | NULL | NULL | NULL | NULL |
| 383018 | 787010100461 | DW - Peninsular | 67DW03C716710200 | RODRIGUEZ MIJANGOS MIRNA OLIVA | 28 SN 19 17 CAMINO A CEPEDA | HALACHO | YUCATAN | 9 | PB | 2 | 2 | 17 | 0 | 90 | 90 | $0 | $90 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.4813766667 | -90.0893233333 | Nov 8 2024 al Dec 10 2024 | $90.00 | [email protected] | NULL | ||
| 693804 | 128130756324 | DP - Bajio | 33DP58G024432310 | MPIO VILLANUEVA | CALLE JUAN DIEGO | VILLANUEVA SUB URBANO | Zacatecas | 5A | PB | 0 | 0 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.3467968 | -102.8894984 | Sep 23 2024 al Nov 22 2024 | $90.00 | [email protected] | 4999260011 | ||
| 27182 | 683080201044 | DK - Sureste | 07DK09E270051640 | AVENDANO PACHECO SINFORISA | POSTE 142 PARAJE LA CERCA | SANTIAGO YOGANA | OAXACA | 9 | PB | 1 | 1 | 6 | 0 | 89 | 89 | $0 | $90 | 2024-09-03 00:00:00 | 2024-11-05 00:00:00 | 16.4621011 | -96.7925388 | Sep 3 2024 al Nov 5 2024 | $90.00 | NULL | NULL | NULL | 9515333107 |
| 56367 | 825110606728 | DJ - Oriente | 76DJ01J6I6400010 | CALVA CABRERA ROBERTO | MACARIO CORTEZ Y REFORMA | AMPLIACION LA REFORMA ALAMO | VERACRUZ | 9C | GDMTH | 29 | 29 | 125 | 1 | 90 | 90 | $0 | $90 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.9343616667 | -97.6079866667 | Oct 22 2024 al Nov 22 2024 | $90.00 | [email protected] | [email protected] | 7658446734 | |
| 29494 | 686950700971 | DK - Sureste | 17DK09J151706050 | UNID D RIEG DESA RUR TRR Y LIB | PARAJE LA HUMEDAD POZO 3 | HACIENDA BLANCA | OAXACA | 9 | PB | 7 | 7 | 7 | 0 | 90 | 90 | $0 | $90 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 17.1190966667 | -96.7754733333 | Sep 10 2024 al Nov 13 2024 | $90.00 | [email protected] | 9511917981 | ||
| 24632 | 681810700171 | DK - Sureste | 03DK09C520151331 | ALBERTO Y FCO J MTZ VASQUEZ | PARAJE EL BAJIO | SAN JACINTO OCOTLAN | OAXACA | 9 | PB | 1 | 1 | 6 | 0 | 90 | 90 | $0 | $90 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 16.7847186 | -96.6833075 | Aug 30 2024 al Nov 1 2024 | $90.00 | [email protected] | 9515396052 | ||
| 625977 | 73220754640 | DP - Bajio | 04DP08V630420153 | MUNICIPIO DE SAN MIGUEL DE ALL | ALDAMA 1 | POZO DE BALDERAS | GUANAJUATO | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.1014627 | -100.6593604 | Oct 3 2024 al Nov 29 2024 | $90.00 | [email protected] | 0 | ||
| 396604 | 807060901377 | DW - Peninsular | 79DW08D487920240 | DURAN PECH GILBERTO | CARR HOCTUN DZIUCHE KM 1 | HOCTUN | YUCATAN | 9 | PB | 3 | 3 | 17 | 0 | 90 | 90 | $0 | $90 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.8847733333333 | -89.2007416666667 | Oct 24 2024 al Nov 26 2024 | $90.00 | NULL | NULL | NULL | 9992288162 |
| 565564 | 245000200746 | DV - CentroOriente | 79DV04F254040190 | SAAVEDRA M MELCHOR C | BARRANCA EL BRASIL S N | LA PROVIDENCIA | PUEBLA | 9 | PB | 2 | 2 | 16 | 0 | 89 | 89 | $0 | $90 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.05699667 | -98.1633283 | Oct 29 2024 al Nov 28 2024 | $90.00 | NULL | NULL | NULL | 9531572317 |
| 601405 | 55240702052 | DP - Bajio | 22DP06M502284531 | MUNICIPIO DE IRAPUATO GTO | NOCHE BUENA S N | EL GUAYABO | GUANAJUATO | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.64185 | -101.3962783 | Oct 16 2024 al Dec 13 2024 | $90.00 | [email protected] | 4626069999 | ||
| 665918 | 105860200071 | DP - Bajio | 21DP52K452100080 | MPIO MOYAHUA DE ESTRADA | AREA 1 | HUEJOTITAN | Zacatecas | 5A | PB | 0 | 0 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 21.2102598 | -103.2301337 | Sep 12 2024 al Nov 13 2024 | $90.00 | [email protected] | 4679615121 | ||
| 659777 | 99050650321 | DP - Bajio | 69DP52D076970220 | RODRIGUEZ RIVERA GODELEVA R | TIERRA PRIETA RODEO TABASCO | CIENEGA DE ABAJO | Zacatecas | 9A | GDMTH | 60 | 60 | 121 | 1 | 90 | 90 | $0 | $90 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.8456383333 | -102.966045 | Nov 12 2024 al Dec 11 2024 | $90.00 | [email protected] | 4639527517 | ||
| 302659 | 588930700336 | DC - Norte | 77DC02B016171110 | FRIESSEN G ABRAHAM | CAMPO 15 A P 127 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 136 | 1 | 90 | 90 | $0 | $90 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6251466667 | -106.8844 | Oct 25 2024 al Nov 25 2024 | $90.00 | [email protected] | 6251187772 | ||
| 31558 | 693910500975 | DK - Sureste | 19DK09U361961200 | RUIZ AQUINO PETRONA | PARAJE EL CALICANTO | ZIMATLAN DE ALVAREZ | OAXACA | 9 | PB | 2 | 2 | 6 | 0 | 89 | 89 | $0 | $90 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 16.8617737 | -96.7843244 | Sep 11 2024 al Nov 14 2024 | $90.00 | [email protected] | 9513039862 | ||
| 685127 | 122230760720 | DP - Bajio | 68DP58A156910401 | SOLIS SALDIVAR EDILBERTO | PREDIO LOTE 236 | EL BORDO | Zacatecas | 9C | GDMTH | 15 | 15 | 126 | 1 | 91 | 91 | $0 | $90 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.8963433333 | -102.45877 | Nov 11 2024 al Dec 10 2024 | $90.00 | [email protected] | 4922045490 | ||
| 696391 | 134200610098 | DP - Bajio | 09DP58N200912359 | MPIO CUAUHTEMOC | DE LOS REYES POSTE 5 | CD CUAUHTEMOC | Zacatecas | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.4504438 | -102.3356928 | Sep 4 2024 al Nov 5 2024 | $90.00 | [email protected] | [email protected] | 4589410030 | |
| 25928 | 682020511510 | DK - Sureste | 77DK09D120401420 | COCOLETZI ARIAS SERVANDO | PARAJE LUYULLI POZO 131 | SN S ABASOLO | OAXACA | 9C | PB | 3 | 3 | 125 | 0 | 90 | 90 | $0 | $90 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9857333 | -96.5938367 | Oct 24 2024 al Nov 25 2024 | $90.00 | NULL | NULL | NULL | 9515236085 |
| 27465 | 683130400116 | DK - Sureste | 01DK09E020070192 | SANCHEZ VASQUEZ AARON MARTIN | PARAJE CAMINO AL PANTEON | LA ERMITA | OAXACA | 9 | PB | 2 | 2 | 6 | 0 | 89 | 89 | $0 | $90 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.5357333333 | -96.7397183333 | Aug 29 2024 al Oct 31 2024 | $90.00 | [email protected] | 9511596656 | ||
| 693321 | 127870501358 | DP - Bajio | 07DP58F020722120 | MPIO JEREZ | NARANJO AREA 7 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.6368113 | -102.9786496 | Sep 3 2024 al Nov 4 2024 | $90.00 | [email protected] | 4949452253 | ||
| 255820 | 458070804618 | DX - Jalisco | 31DX04B700301085 | GONZALEZ QUIROZ RAFAEL | KM 15 CARR GUZ GUAD | EJIDO 1RO DE FEBRERO | JALISCO | 9 | PB | 4 | 4 | 6 | 0 | 94 | 94 | $0 | $90 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 19.8144028 | -103.4900179 | Sep 23 2024 al Nov 22 2024 | $90.00 | NULL | NULL | NULL | 3414127726 |
| 26701 | 683010523516 | DK - Sureste | 30DK09E081051200 | SIERRA RAMIREZ CESAREO | PARAJE SOTO POZO 1 | SAN MIGUEL EJUTLA | OAXACA | 9 | PB | 2 | 2 | 6 | 0 | 89 | 89 | $0 | $90 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.5912216667 | -96.7387433333 | Oct 22 2024 al Dec 20 2024 | $90.00 | NULL | |||
| 701264 | 287160389301 | DG - CentroSur | 23DG51DA72330302 | GONZALEZ SAUCEDO PATRICIO | DOMICILIO CONOSIDO SN CP 61940 | LA TIRINGUCHA,MICH | MICHOACAN | 9C | PB | 3 | 3 | 125 | 0 | 90 | 90 | $0 | $90 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 18.7521075 | -100.9464839 | Sep 17 2024 al Nov 15 2024 | $90.00 | [email protected] | NULL | ||
| 349015 | 641040501288 | DC - Norte | 77DC26J017060170 | PEREZ FIERRO ANTONIO | DOM CON SAN JOSE DE MORILLITOS | NUEVO IDEAL | DURANGO | 9A | GDMTH | 24 | 24 | 145 | 1 | 90 | 90 | $0 | $90 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.93365 | -104.8736616667 | Oct 25 2024 al Nov 25 2024 | $90.00 | [email protected] | 6771052800 | ||
| 146011 | 177960901140 | DF - CentroOccidente | 08DF15H336080410 | CARABEZ NAVARRO EVERARDO | PREDIO MESA DE TARANDA | TINGUINDIN | MICHOACAN | 9C | GDMTH | 15 | 15 | 188 | 1 | 136 | 136 | $0 | $90 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 19.7625333 | -102.4875617 | Oct 10 2024 al Dec 9 2024 | $90.00 | [email protected] | 3541001916 | ||
| 24412 | 681230651121 | DK - Sureste | 13DK09C010250861 | PEREZ AGUILAR GUADALUPE ADAN | PARAJE TECHAZA | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 3 | 3 | 6 | 0 | 89 | 89 | $0 | $90 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.8201549 | -96.7035498 | Sep 6 2024 al Nov 8 2024 | $90.00 | [email protected] | [email protected] | 0 | |
| 26211 | 682130402520 | DK - Sureste | 78DK09D190253352 | HERNANDEZ GARCIA ARNULFO | POZO 70 PARAJE EL HORNO RIEGO | STA CRUZ PAPALUTLA | OAXACA | 9C | PB | 3 | 3 | 126 | 0 | 91 | 91 | $0 | $90 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.9549093 | -96.5976737 | Oct 25 2024 al Nov 26 2024 | $90.00 | [email protected] | [email protected] | [email protected] | 9511718515 |
| 511331 | 390050301322 | DD - GolfoNorte | 79DD05B330020170 | GONZALEZ ALCORTA MANUEL F | RANCHO EL PERICO Y GPE | CARBONERAS | NUEVO LEON | 9A | GDMTH | 60 | 60 | 86 | 1 | 90 | 90 | $0 | $90 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.4687983333 | -100.1077716667 | Oct 29 2024 al Nov 28 2024 | $90.00 | 8242420493 | |||
| 691044 | 125880900193 | DP - Bajio | 76DP58D307600450 | JUAN ESPINOZA GUEVARA | PROGRESO 1 | EL CHAPARRAL PINOS, ZAC | Zacatecas | 9A | PB | 5 | 5 | 124 | 0 | 90 | 90 | $0 | $90 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.5714783333 | -101.48704 | Oct 23 2024 al Nov 22 2024 | $90.00 | [email protected] | 4961161248 | ||
| 394855 | 804090500441 | DW - Peninsular | 77DW08A027732190 | LARA CANUL LANDY | C 19 X 10 RANCHO BOXACTUN | BACA | YUCATAN | 9C | PB | 15 | 15 | 126 | 0 | 90 | 90 | $0 | $90 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.1119133333 | -89.3882116667 | Oct 23 2024 al Nov 25 2024 | $90.00 | [email protected] | 9931756187 | ||
| 633960 | 77900208408 | DP - Bajio | 22DP09A012227920 | MPIO QUERETARO | TORRES BODET ESQ P E CALL | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.6086057 | -100.4397753 | Oct 16 2024 al Dec 13 2024 | $90.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 26473 | 682880300508 | DK - Sureste | 77DK09D120401840 | MENDEZ ROGELIO SEBASTIAN | POZO 69 PARAJE RUPUENTE | SN S ABASOLO | OAXACA | 9C | PB | 2 | 2 | 125 | 0 | 90 | 90 | $0 | $90 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9817465 | -96.5936951 | Oct 24 2024 al Nov 25 2024 | $90.00 | [email protected] | [email protected] | 9511628047 | |
| 143978 | 173140402135 | DF - CentroOccidente | 71DF15B379010200 | ASOC DE PROD AGR DE LAS PUYVAC | LOS MANGUITOS JACONA MICH | JACONA | MICHOACAN | 9C | GDMTH | 27 | 27 | 111 | 1 | 95 | 95 | $0 | $90 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.9648 | -102.30511 | Nov 15 2024 al Dec 16 2024 | $90.00 | [email protected] | [email protected] | 3515158065 | |
| 676458 | 113140701156 | DP - Bajio | 07DP53C990730065 | MPIO HUEJUQUILLA EL ALTO | FTE NINOS HEROES 10 LA ESTANCI | LA ESTANCIA JAL | Jalisco | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.6160294 | -103.9152576 | Sep 3 2024 al Nov 4 2024 | $90.00 | [email protected] | NULL | ||
| 586091 | 44030106633 | DP - Bajio | 24DP03G012420760 | MPIO SAN JUAN DEL RIO | ESQ ESC PRIMARIA H NACOZARI | SN JUAN DEL RIO | QUERETARO | 5A | PB | 1 | 2 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.3732816667 | -99.9762633333 | Oct 17 2024 al Dec 16 2024 | $90.00 | [email protected] | 4272681000 | ||
| 79468 | 876200300141 | DJ - Oriente | 77DJ14G897700005 | PROD UNIDOS DEL POCHOTITO SC D | POCHOTITOS S N | CARRILLO PUERTO | VERACRUZ | 9C | GDMTH | 52 | 52 | 113 | 1 | 90 | 90 | $0 | $90 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.7952 | -96.636865 | Oct 23 2024 al Nov 25 2024 | $90.00 | [email protected] | [email protected] | [email protected] | 2781207941 |
| 664434 | 104000550574 | DP - Bajio | 73DP52J327370020 | GUERRERO ORTIZ RAMON | RCHO OJO DE AGUA | IGNACIO ZARAGOZA | Zacatecas | 9A | GDMTH | 5 | 5 | 114 | 1 | 90 | 90 | $0 | $90 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.1398516667 | -101.9167816667 | Nov 19 2024 al Dec 18 2024 | $90.00 | [email protected] | 4969621223 | ||
| 31611 | 693960331571 | DK - Sureste | 21DK09U361000010 | CUEVAS HERNANDEZ FELIPE | GARCIA VIGIL 608 | ZIMATLAN DE ALVAREZ | OAXACA | 9 | PB | 1 | 1 | 7 | 0 | 92 | 92 | $0 | $90 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.864405 | -96.7801333333 | Sep 12 2024 al Nov 15 2024 | $90.00 | [email protected] | 9515588017 | ||
| 395645 | 805050301204 | DW - Peninsular | 76DW08B666670585 | MANRIQUE GONZALEZ NICOLAS | UH 20 NOV 4O CAMINO POZO 5 | DZIDZANTUN | YUCATAN | 9 | PB | 1 | 1 | 17 | 0 | 90 | 90 | $0 | $90 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.3068933333 | -89.0280433333 | Oct 22 2024 al Nov 22 2024 | $90.00 | [email protected] | 9911144030 | ||
| 665981 | 105911000136 | DP - Bajio | 30DP52K533010550 | MPIO APOZOL | COLONIA JUAREZ | COL JUAREZ | Zacatecas | 5A | PB | 0 | 0 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.4512941 | -102.9694668 | Oct 22 2024 al Dec 19 2024 | $90.00 | [email protected] | 4679520436 | ||
| 335233 | 615980201818 | DC - Norte | 66DC24A011660120 | MUNICIPIO DE PARRAL | PLAZUELA MUTUALISMO 2 | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 0 | 0 | 3 | 0 | 77 | 77 | $12 | $90 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.9323466667 | -105.6597116667 | Nov 8 2024 al Dic 9 2024 | $90.00 | [email protected] | [email protected] | [email protected] | 6275274700 |
| 39297 | 725140950461 | DK - Sureste | 74DK14W238000280 | GARNICA LUCERO VITALIANO | PREDIO RANCHO VISTA HERMOSA | CHAHUITES | OAXACA | 9C | GDMTH | 23 | 23 | 118 | 1 | 90 | 90 | $0 | $90 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.283645 | -94.1872783333 | Nov 20 2024 al Dec 20 2024 | $90.00 | [email protected] | [email protected] | NULL | |
| 453505 | 555231102771 | DB - Noroeste | 72DB33A017210440 | MUNICIPIO DE NOGALES SONORA | BLVD EL GRECO Y PIRGOS SN | NOGALES | Sonora | 5A | PB | 1 | 1 | 7 | 0 | 83 | 83 | $7 | $90 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 31.2918216667 | -110.9392766667 | Nov 14 2024 al Dec 16 2024 | $90.00 | [email protected] | 6313572079 | ||
| 512132 | 390970611765 | DD - GolfoNorte | 76DD05B010010170 | GARZA SANTOS ADOLFO | PARALELAS 530 | SABINAS HIDALGO | NUEVO LEON | 9C | PB | 5 | 5 | 125 | 0 | 90 | 90 | $0 | $90 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.493615 | -100.1918616667 | Oct 24 2024 al Nov 25 2024 | $90.00 | [email protected] | 8242421537 | ||
| 366725 | 776890200123 | DW - Peninsular | 77DW01H367700630 | RICARDO CHAN CANUL | 41 SN X 40Y42 | HUNUCMA | YUCATAN | 9 | PB | 2 | 2 | 17 | 0 | 90 | 90 | $0 | $90 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.0112217 | -89.8911183 | Oct 23 2024 al Nov 25 2024 | $90.00 | [email protected] | NULL | ||
| 68486 | 850200702372 | DJ - Oriente | 64DJ07ACG6410050 | HERNANDEZ HERRERA GILBERTO | RANCHO EL MORAL SN | EL AVIZAL | VERACRUZ | 9C | GDMTH | 5 | 5 | 125 | 1 | 90 | 90 | $0 | $90 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 18.4666283333 | -96.0698833333 | Nov 7 2024 al Dec 5 2024 | $90.00 | [email protected] | 0 | ||
| 689287 | 125000456168 | DP - Bajio | 70DP58D137000920 | PALOMO MUNOZ GUADALUPE | RANCHO EL PIRUL | PENON GRANDE SALINAS | San Luis Potosi | 9A | GDMTH | 16 | 16 | 138 | 1 | 91 | 91 | $0 | $90 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.4950533333 | -101.7915916667 | Nov 13 2024 al Dec 13 2024 | $90.00 | NULL | NULL | NULL | 4961124402 |
| 584074 | 41130701670 | DP - Bajio | 21DP03D212110231 | MPIO AMEALCO | AP EL TAMARINDO E10 CRUCE XAJA | TENASDA | QUERETARO | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.1021348 | -99.9799282 | Sep 12 2024 al Nov 13 2024 | $90.00 | [email protected] | 4482780101 | ||
| 625803 | 73200707271 | DP - Bajio | 28DP08VE82820102 | MUNICIPIO DE SAN MIGUEL DE ALL | PRINCIPAL S N | SAN FRANCISCO | GUANAJUATO | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.0009283333 | -100.5951316667 | Oct 21 2024 al Dec 18 2024 | $90.00 | [email protected] | 4151204583 | ||
| 522387 | 404000654756 | DD - GolfoNorte | 77DD09A017710330 | ING ESPEC Y ASOC SA DE CV | TORRE PISA T CD MEXICO AV NINO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 1,187 | 3 | 3,564 | 3,564 | $285 | $90 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.82119 | -97.5035016667 | Oct 25 2024 al Nov 26 2024 | $90.00 | [email protected] | [email protected] | 8688164753 | |
| 566165 | 245930101870 | DV - CentroOriente | 78DV04F767800160 | SORIANO ESQUIVEL GERVACIO FDO | EL AZUCHIL SAN MATIAS | SN AGUSTIN ANICANO | PUEBLA | 9C | GDMTH | 13 | 13 | 103 | 1 | 91 | 91 | $0 | $90 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.12554 | -98.0745983 | Oct 28 2024 al Nov 27 2024 | $90.00 | [email protected] | [email protected] | [email protected] | 9535321216 |
| 394134 | 802130400531 | DW - Peninsular | 66DW07C262610160 | JAUREGUI RAMIREZ LYDIA ANA MA | KM 2 33 CARRET SAN LORENZO | AGUA AZUL | QUINTANA ROO | 9 | PB | 3 | 3 | 17 | 0 | 90 | 90 | $0 | $90 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.8428683333 | -87.31077 | Nov 7 2024 al Dec 9 2024 | $90.00 | [email protected] | 5538151111 | ||
| 124056 | 26010201275 | DA - BajaCalifornia | 66DA16G095350700 | AYUNTAMIENTO DE MEXICALI BCN | R120 CRUCERO EJIDO TOLUCA | EJIDO VERACRUZ 2 | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 7 | 0 | 84 | 84 | $7 | $90 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 32.41843 | -115.0675283333 | Nov 7 2024 al Dec 6 2024 | $90.00 | NULL | NULL | NULL | 6865561962 |
| 36509 | 711200800081 | DK - Sureste | 75DK13E027000204 | GOMEZ CALDERON DORIS JUDITH | ANTES GASOLINERA A LA DER SN | TUXTLA CHICO | CHIAPAS | 9A | GDMTH | 10 | 10 | 148 | 1 | 90 | 90 | $0 | $90 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.889575 | -92.19463 | Oct 23 2024 al Nov 22 2024 | $90.00 | [email protected] | 9620000000 | ||
| 264862 | 472880900322 | DX - Jalisco | 78DX07B010010350 | LEOPOLDO REYES GARCIA | CTRA PTE 1402 LA MOJONERA | CHAPALA | JALISCO | 9 | PB | 5 | 5 | 17 | 0 | 90 | 90 | $0 | $90 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.289215 | -103.3099633333 | Oct 25 2024 al Nov 26 2024 | $90.00 | NULL | |||
| 585377 | 43030800070 | DP - Bajio | 34DP03F333401910 | MPIO JERECUARO | EL VALLECILLO | EL VALLECILLO | GUANAJUATO | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.1921783 | -100.5877 | Aug 23 2024 al Oct 24 2024 | $90.00 | [email protected] | [email protected] | 4214760451 | |
| 623783 | 71220253371 | DP - Bajio | 05DP08P020510770 | MPIO DOLORES HIDALGO | GUADALUPE VICTORIA 1 | DOLORES HIDALGO SUBURBANO | GUANAJUATO | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 21.1774544 | -100.9283456 | Sep 2 2024 al Nov 1 2024 | $90.00 | [email protected] | 4181820888 | ||
| 591018 | 46941154557 | DP - Bajio | 62DP06A016290520 | JOSE DOLORES DANIEL | FRACC P DEL BAJIO DE GPE | IRAPUATO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 116 | 1 | 90 | 90 | $0 | $90 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.76472 | -101.40528 | Nov 1 2024 al Dec 2 2024 | $90.00 | [email protected] | [email protected] | 4626239300 | |
| 341679 | 627190800566 | DC - Norte | 77DC26D017730635 | P MUNICIPAL P DE CORONADO | DOMO FCO R SERRANO S N | GPE. VICTORIA | DURANGO | 5A | PB | 3 | 3 | 3 | 0 | 77 | 77 | $12 | $90 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.4605366667 | -104.3786333333 | Oct 25 2024 al Nov 25 2024 | $90.00 | [email protected] | 6778830044 | ||
| 684975 | 122210201848 | DP - Bajio | 10DP58D081104672 | MPIO DE PINOS ZAC | LAS FLORES AREA 2 | SANTIAGO PINOS | Zacatecas | 5A | PB | 0 | 0 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.4489916667 | -101.4572733333 | Oct 8 2024 al Dec 4 2024 | $90.00 | [email protected] | 4968640142 | ||
| 392376 | 800031202261 | DW - Peninsular | 71DW07A070101480 | GONZALEZ GONZALEZ MARIO ALBERT | KM 1 C ANT SUC D 58 318 73 73A | KIKIL | YUCATAN | 9C | PB | 50 | 50 | 119 | 0 | 90 | 90 | $0 | $90 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.19097 | -88.1726033333 | Nov 14 2024 al Dec 16 2024 | $90.00 | [email protected] | [email protected] | 9811601124 | |
| 671161 | 111030150801 | DP - Bajio | 36DP53A013641085 | MPIO CALERA | MORELOS Y PANFILO N A 172 | CALERA | Zacatecas | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.9383983 | -102.6982267 | Aug 26 2024 al Oct 25 2024 | $90.00 | [email protected] | 4789850033 | ||
| 393145 | 800850800363 | DW - Peninsular | 77DW07A606010380 | BORGES LARA ENRIQUE | R SACRIFICIO KM 35 | LA GRAN LUCHA | YUCATAN | 9C | PB | 5 | 5 | 116 | 0 | 90 | 90 | $0 | $90 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.1842516667 | -88.55458 | Oct 23 2024 al Nov 25 2024 | $90.00 | [email protected] | 9991253520 | ||
| 693691 | 128070255797 | DP - Bajio | 14DP58G021412340 | MPIO VILLANUEVA | ESTRELLA COL PAMANES ESCOBED | VILLANUEVA SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.3697288 | -102.884267 | Oct 10 2024 al Dec 6 2024 | $90.00 | [email protected] | [email protected] | [email protected] | 4999260011 |
| 305344 | 594110400524 | DC - Norte | 76DC02N037130510 | MUNOZ RICO JESUS MANUEL | NAMIQUIPA | LA PLAZA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 123 | 1 | 90 | 90 | $0 | $90 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.27963 | -107.3725433333 | Oct 23 2024 al Nov 22 2024 | $90.00 | [email protected] | 6591022674 | ||
| 31432 | 693220152877 | DK - Sureste | 19DK09U361980571 | SANTA ANA RUFINO | PARAJE CHICUILA | ZIMATLAN DE ALVAREZ | OAXACA | 9C | PB | 5 | 5 | 125 | 0 | 90 | 90 | $0 | $90 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 16.8761987 | -96.7754753 | Sep 11 2024 al Nov 14 2024 | $90.00 | [email protected] | 9513967520 | ||
| 665545 | 105040350353 | DP - Bajio | 07DP52K190700400 | MPIO MOYAHUA DE ESTRADA | HIDALGO NORTE | PALMAREJO | Zacatecas | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 21.1037835 | -103.1281144 | Sep 3 2024 al Nov 4 2024 | $90.00 | [email protected] | 4679615121 | ||
| 318668 | 601170500192 | DC - Norte | 79DC06B013000005 | CASTILLO LOZOYA MANUEL | RANCHO SANTA ANITA 0 | MEOQUI | CHIHUAHUA | 9A | GDMTH | 6 | 6 | 148 | 1 | 90 | 90 | $0 | $90 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.33605 | -105.44967 | Oct 29 2024 al Nov 27 2024 | $90.00 | [email protected] | 0 | ||
| 624079 | 71880500958 | DP - Bajio | 70DP08P019990130 | VALENCIA HITTE RUTH ESTHER | RCHO POTRERO DE LA SALUD | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 27 | 27 | 144 | 1 | 90 | 90 | $0 | $90 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1969066667 | -100.9233316667 | Nov 13 2024 al Dec 13 2024 | $90.00 | 4181854194 | |||
| 211408 | 929030209817 | DU - GolfoCentro | 80DU05D028021185 | MUNICIPIO DE SOLEDAD DE G S | SIERRA DE ALVAREZ FTE 87 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 9 | 0 | 78 | 78 | $13 | $90 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1463316666667 | -100.911761666667 | Oct 31 2024 al Nov 30 2024 | $90.00 | NULL | NULL | NULL | 4441510428 |
| 383702 | 787990400083 | DW - Peninsular | 73DW03C707310280 | VIRGILIO E CANUL MAY | AMPLEACION X CONCEPCION | CUCHHOLOCH | YUCATAN | 9 | PB | 1 | 1 | 17 | 0 | 90 | 90 | $0 | $90 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4271966667 | -90.084325 | Nov 19 2024 al Dec 18 2024 | $90.00 | [email protected] | [email protected] | NULL | |
| 665303 | 104870900414 | DP - Bajio | 73DP52J287370540 | ORTIZ ESQUIVEL FELIPE | LOS PLANES | AGUA GORDITA | Zacatecas | 9 | PB | 7 | 7 | 17 | 0 | 90 | 90 | $0 | $90 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.1259983333 | -101.9312166667 | Nov 19 2024 al Dec 18 2024 | $90.00 | [email protected] | NULL | ||
| 681175 | 118040250779 | DP - Bajio | 05DP53J020540110 | MPIO SOMBRERETE | A PUB A 166 AMPL LOPEZ MATEOS | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 23.6468716667 | -103.6380616667 | Sep 2 2024 al Nov 1 2024 | $90.00 | [email protected] | 4339350088 | ||
| 30936 | 693010114794 | DK - Sureste | 32DK09C502671290 | BELARMINO CRUZ SANTIAGO | PARAJE ZAABATOO | SAN ANA ZEGACHE | OAXACA | 9 | PB | 3 | 3 | 6 | 0 | 89 | 89 | $0 | $90 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 16.8263842 | -96.7134251 | Aug 22 2024 al Oct 23 2024 | $90.00 | [email protected] | NULL | ||
| 597465 | 53000854375 | DP - Bajio | 79DP06J017901240 | DISTRIB DE GAS NOEL SA DE CV | AUTOPTA QUERETARO LEON KM 138 | SILAO | GUANAJUATO | 68 | GDMTH | 62 | 62 | 2,131 | 6 | 6,765 | 6,765 | $1,082 | $90 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.88981 | -101.351905 | Oct 28 2024 al Nov 27 2024 | $90.00 | [email protected] | [email protected] | [email protected] | 4777245757 |
| 205529 | 923971200023 | DU - GolfoCentro | 74DU04D176610020 | ZAVALA ALVAREZ GREGORIO | RCHO SAN NICOLAS | DON DIEGO | San Luis Potosi | 9A | GDMTH | 17 | 17 | 108 | 1 | 89 | 89 | $0 | $90 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.8649783333 | -101.0557383333 | Nov 20 2024 al Dec 18 2024 | $90.00 | NULL | NULL | NULL | 4868654239 |
| 670425 | 110160600284 | DP - Bajio | 18DP52C741872361 | MPIO SAN FRANCISCO DE LOS ROMO | MARGARITAS FTE AL 114 | MACARIO J GOMEZ | Aguascalientes | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.9778183333 | -102.2527866667 | Oct 14 2024 al Dec 10 2024 | $90.00 | [email protected] | 4659670124 | ||
| 667867 | 108760100485 | DP - Bajio | 23DP52N212300170 | MPIO VILLA GARCIA | DOMICILIO CONOCIDO | LA MONTEZA, ZAC | Zacatecas | 5A | PB | 3 | 3 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.0646681 | -101.8313599 | Sep 13 2024 al Nov 14 2024 | $90.00 | [email protected] | 4969626679 | ||
| 565723 | 245061201818 | DV - CentroOriente | 03DV04F360301220 | LOPEZ CARINO ELODIA MARGARITA | HERMANOS SERDAN SN CP 00000 | VISTA HERMOSA MIXQUITEPEC | PUEBLA | 9 | PB | 2 | 2 | 2 | 0 | 90 | 90 | $0 | $90 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 18.0761476 | -98.134663 | Aug 30 2024 al Oct 31 2024 | $90.00 | [email protected] | 2751065566 | ||
| 186331 | 568800801610 | DL - ValleMexicoNorte | 78DL20C217820040 | EUGENIO GOMEZ FERNANDEZ RIEGO | PINO S N SN BARTOLO TEOLOYUCA | CUAUTITLAN | ESTADO DE MEXICO | 9 | PB | 26 | 26 | 13 | 0 | 90 | 90 | $0 | $90 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.7189333333 | -99.166645 | Oct 25 2024 al Nov 26 2024 | $90.00 | [email protected] | [email protected] | 5552651684 | |
| 328672 | 609871002341 | DC - Norte | 79DC22H017930040 | AMPUERO S P R DE R L | KM 6 5 CARR A MIELERAS | TORREON COAH | COAHUILA | 9A | GDMTH | 23 | 23 | 144 | 1 | 90 | 90 | $0 | $90 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4423916667 | -103.3635533333 | Oct 29 2024 al Nov 27 2024 | $90.00 | [email protected] | [email protected] | 8717163344 | |
| 395746 | 805081000521 | DW - Peninsular | 75DW08B686890005 | SABIDO AVILA ALEJANDRO | KM 2 CARR A DZILAM GONZALEZ | DZILAN GONZALEZ | YUCATAN | 9 | PB | 8 | 8 | 17 | 0 | 90 | 90 | $0 | $90 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 21.2579 | -89.0065033333 | Oct 21 2024 al Nov 21 2024 | $90.00 | NULL | NULL | NULL | 9911041667 |
| 666597 | 106910600594 | DP - Bajio | 29DP52L232901760 | MPIO EL LLANO | MIGUEL HIDALGO JUNTO AL 1 | EL NOVILLO | Aguascalientes | 5A | PB | 0 | 0 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.0183667 | -102.000885 | Sep 19 2024 al Nov 20 2024 | $90.00 | [email protected] | 4969673389 | ||
| 381672 | 785010802056 | DW - Peninsular | 63DW03A016302200 | TZEC KU LUIS FERNANDO | 12 X 29 Y 31 TICUL | TICUL | YUCATAN | 9C | PB | 2 | 2 | 125 | 0 | 90 | 90 | $0 | $90 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.3950733333 | -89.5214066667 | Nov 4 2024 al Dec 4 2024 | $90.00 | 9971059581 | |||
| 623081 | 71020312631 | DP - Bajio | 32DP08PT13250020 | MPIO DOLORES HIDALGO | AV LAS TORRES S N SANTO NINO | SANTO NINO | GUANAJUATO | 5A | PB | 0 | 0 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.9960904 | -100.9364429 | Oct 23 2024 al Dec 20 2024 | $90.00 | [email protected] | 4181548034 | ||
| 450027 | 552050504274 | DB - Noroeste | 74DB15A067360040 | MARTINEZ RODRIGUEZ RAFAEL ALBE | CALLE FCO I MADERO 8 | OQUITOA | Sonora | 9A | GDMTH | 15 | 15 | 120 | 1 | 91 | 91 | $0 | $90 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 30.7301283333 | -111.76352 | Nov 20 2024 al Dec 18 2024 | $90.00 | NULL | NULL | NULL | 0 |
| 30956 | 693011011034 | DK - Sureste | 34DK09U623433070 | GONZALEZ MTZ FRANCISCO V | PARAJE ARROYO DEL GUAJE | SAN ANDRES ZAABACHE | OAXACA | 9 | PB | 2 | 2 | 6 | 0 | 89 | 89 | $0 | $90 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.6044536 | -96.8630108 | Aug 23 2024 al Oct 24 2024 | $90.00 | [email protected] | 9515207069 | ||
| 691952 | 126160455580 | DP - Bajio | 17DP58E515101191 | MPIO PINOS | AREA JUAN ALVAREZ | SAN JOSE CASTELLANOS | Zacatecas | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.1105509 | -101.5517138 | Sep 10 2024 al Nov 11 2024 | $90.00 | [email protected] | 4968640142 | ||
| 23025 | 680100302561 | DK - Sureste | 15DK09B190250049 | CRUZ DELGADO ALBINO | MARIANO ESCOBEDO SN RIEGO AGRI | MONJAS | OAXACA | 9 | PB | 2 | 2 | 6 | 0 | 89 | 89 | $0 | $90 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.3665833333 | -96.643405 | Sep 9 2024 al Nov 12 2024 | $90.00 | NULL | NULL | NULL | 9512424985 |
| 68598 | 850220201094 | DJ - Oriente | 64DJ07AN46420021 | MUNOZ MOGUEL VICTORIA | RANCHO PASO GANADO SN | PASO GANADO | VERACRUZ | 9C | GDMTH | 7 | 7 | 124 | 1 | 90 | 90 | $0 | $90 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 18.6807366667 | -96.4736083333 | Nov 7 2024 al Dec 5 2024 | $90.00 | [email protected] | [email protected] | 2741226658 | |
| 452086 | 554211100058 | DB - Noroeste | 64DB33H016400345 | PERALTA BARRIOS MANUEL MELITON | PROL ALAMO LAS BACHATAS 00 00 | MOCTEZUMA | Sonora | 9C | GDMTH | 70 | 70 | 120 | 1 | 90 | 90 | $0 | $90 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.816435 | -109.6527183333 | Nov 4 2024 al Dec 3 2024 | $90.00 | 6342430015 | |||
| 142841 | 172140802307 | DF - CentroOccidente | 22DF15H385225720 | VILLANUEVA VILLANUEVA RAFAEL | LAS CAMELINAS EJIDO EL ATASCOS | CORONA | MICHOACAN | 9C | PB | 4 | 4 | 125 | 0 | 90 | 90 | $0 | $90 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 19.5162632 | -102.4840155 | Oct 21 2024 al Dec 18 2024 | $90.00 | NULL | NULL | NULL | 3545117168 |
| 366585 | 776190300763 | DW - Peninsular | 69DW01H486910150 | BALAM EK JOSE ALFREDO | CARR TAMCHEM TIXNUK 1 0KM | SAMAHIL | YUCATAN | 9 | PB | 10 | 10 | 16 | 0 | 91 | 91 | $0 | $90 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.8583733333 | -89.9262433333 | Nov 12 2024 al Dec 12 2024 | $90.00 | NULL | NULL | NULL | NULL |
| 396282 | 806031001778 | DW - Peninsular | 78DW08C282890160 | RUIZ COCOM ESTEBAN | PLANTEL 14 15 C 1 POZO 4 | IZAMAL | YUCATAN | 9 | PB | 6 | 6 | 17 | 0 | 90 | 90 | $0 | $90 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9454883333 | -89.0410766667 | Oct 24 2024 al Nov 26 2024 | $90.00 | NULL | NULL | NULL | 9881035158 |
| 25344 | 681901000058 | DK - Sureste | 02DK09C540251300 | GONZALEZ MAGDALENO | PJ CUARENTA Y CINCO S U 3203 | SANTA LUCIA OCOT | OAXACA | 9C | PB | 2 | 2 | 13 | 0 | 9 | 9 | $0 | $9 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 16.7219484 | -96.6817312 | Sep 30 2024 al Nov 29 2024 | $9.00 | [email protected] | 9511003843 | ||
| 652291 | 91800600184 | DP - Bajio | 73DP10H047320140 | MARIA CARDOSO ALCOCER | EL PIRUL | PROVIDENCIA | GUANAJUATO | 9A | GDMTH | 41 | 41 | 13 | 1 | 9 | 9 | $0 | $9 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3717016667 | -101.02727 | Nov 19 2024 al Dec 18 2024 | $9.00 | [email protected] | [email protected] | 4111609651 | |
| 24836 | 681840500125 | DK - Sureste | 15DK09C010300300 | HERNANDEZ CORDOVA RIGOBERTO PR | PJE LA CHAZA | SAN ANTONINO C VELAS | OAXACA | 9C | PB | 2 | 2 | 13 | 0 | 9 | 9 | $0 | $9 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.8075887 | -96.6910021 | Sep 9 2024 al Nov 12 2024 | $9.00 | [email protected] | 9512204122 | ||
| 691460 | 125990356201 | DP - Bajio | 72DP58D237230290 | ALONSO TORRES JOSE | NORIA DE CANAS EJIDO CONEJILLO | COLONIA JUAREZ | San Luis Potosi | 9A | GDMTH | 10 | 10 | 12 | 1 | 9 | 9 | $0 | $9 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.520885 | -101.80573 | Nov 15 2024 al Dec 17 2024 | $9.00 | [email protected] | [email protected] | 4961223132 | |
| 28933 | 686121014008 | DK - Sureste | 35DK09J273550080 | MARTINEZ CRUZ FELIPE SANTIAGO | PARAJE EL RAYO | SAN FELIPE TEJALAPA, OAX | OAXACA | 9C | PB | 2 | 2 | 12 | 0 | 9 | 9 | $0 | $9 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 17.1070699 | -96.8503915 | Sep 25 2024 al Nov 26 2024 | $9.00 | [email protected] | [email protected] | 9511999289 | |
| 201478 | 918060400111 | DU - GolfoCentro | 71DU03G010880101 | CASTRO ALVAREZ MA DEL CARMEN | RANCHO SAN MATEO | 0001 LLERA DE CANALES | TAMAULIPAS | 9C | GDMTH | 40 | 40 | 12 | 1 | 9 | 9 | $0 | $9 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.2437266667 | -98.837155 | Nov 14 2024 al Dec 13 2024 | $9.00 | [email protected] | [email protected] | 8342752582 | |
| 335878 | 619080500157 | DC - Norte | 79DC24H012790055 | JOSE GPE ROSALES TORRES | PREDIO SAN ISIDRO | LAS NIEVES | DURANGO | 9A | GDMTH | 15 | 15 | 13 | 1 | 10 | 10 | $0 | $9 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.48849 | -105.5498783333 | Oct 29 2024 al Nov 27 2024 | $9.00 | [email protected] | 6495320065 | ||
| 263431 | 469760100011 | DX - Jalisco | 76DX06E010010120 | JIMENEZ B J JESUS | EL AZPE KM 39 CARR EL REF SN M | ETZATLAN | JALISCO | 9C | GDMTH | 41 | 41 | 12 | 1 | 9 | 9 | $0 | $9 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.77249 | -104.0545516667 | Oct 23 2024 al Nov 22 2024 | $9.00 | [email protected] | 0 | ||
| 717839 | 325150300572 | DG - CentroSur | 01DG91B010136140 | HERNANDEZ MOLINA GILBERTO | HUJALITO | PETATLAN | GUERRERO | 9C | PB | 3 | 3 | 13 | 0 | 9 | 9 | $0 | $9 | 2024-07-02 00:00:00 | 2024-08-30 00:00:00 | 17.5627081 | -101.2836745 | Jul 2 2024 al Aug 30 2024 | $9.00 | NULL | NULL | NULL | 7581008616 |
| 666384 | 106190250132 | DP - Bajio | 73DP52L227670360 | CAMARENA AVILA LUIS FERNANDO | CAM JALTOMATE AMAPOLA KM 0 | JALTOMATE | Aguascalientes | 9A | GDMTH | 32 | 32 | 12 | 1 | 10 | 10 | $0 | $9 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.0238916667 | -102.1427083333 | Nov 20 2024 al Dec 18 2024 | $9.00 | [email protected] | 4491054403 | ||
| 337171 | 623080200029 | DC - Norte | 76DC24N175780470 | CENICEROS CONTRERAS IGNACIO | EJIDO GUADALUPE DE BAGUES | VILLA CORONADO | CHIHUAHUA | 9A | PB | 12 | 12 | 21 | 0 | 13 | 13 | $0 | $9 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 26.6314566667 | -105.1641466667 | Oct 25 2024 al Nov 22 2024 | $9.00 | NULL | NULL | NULL | 6271507793 |
| 13076 | 31170100801 | DK - Sureste | 75DK11Z177530130 | ROBLES DIAZ JUAN | CAMINO A LA LADRILLERA SN | LA LUZ TUTUTEPEC | OAXACA | 9C | GDMTH | 11 | 11 | 12 | 1 | 9 | 9 | $0 | $9 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.1077266667 | -97.5865466667 | Oct 22 2024 al Nov 21 2024 | $9.00 | [email protected] | 9545410147 | ||
| 386580 | 791180600768 | DW - Peninsular | 68DW04D466802486 | TUN EHUAN FLORENTINO | RUMBO A POZOZS X CASETA D E CF | BACABCHEN | CAMPECHE | 9C | GDMTH | 2 | 2 | 13 | 1 | 9 | 9 | $0 | $9 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.2649816667 | -90.0380066667 | Nov 11 2024 al Dec 11 2024 | $9.00 | [email protected] | [email protected] | 9961055825 | |
| 688917 | 124240150213 | DP - Bajio | 79DP58C207900201 | AGUINA INFANTE RAMON ANTONIO | POZO LA PURISIMA 1 | SANTA ELENA | Zacatecas | 9C | GDMTH | 16 | 16 | 9 | 1 | 8 | 8 | $0 | $9 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.577305 | -102.05442 | Oct 28 2024 al Nov 27 2024 | $9.00 | [email protected] | 4581218087 | ||
| 665110 | 104211070200 | DP - Bajio | 71DP52J116870066 | HUMBERTO DAVILA VELAZQUEZ | KM 0 700 CARRETERA S N | TIERRA BLANCA | Zacatecas | 9A | GDMTH | 40 | 40 | 12 | 1 | 9 | 9 | $0 | $9 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.3388183333 | -102.0390583333 | Nov 14 2024 al Dec 16 2024 | $9.00 | [email protected] | 7209654611 | ||
| 470295 | 361131202221 | DD - GolfoNorte | 78DD18E017110580 | GONZALEZ MUNOZ FERNAND | CARRET A CANDELA KM 35 5 | MONCLOVA | Coahuila | 9C | GDMTH | 20 | 20 | 12 | 1 | 9 | 9 | $0 | $9 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8593966667 | -101.1074466667 | Oct 28 2024 al Nov 27 2024 | $9.00 | [email protected] | 8661235918 | ||
| 689433 | 125030757367 | DP - Bajio | 76DP58D437600050 | DELGADO HERNANDEZ JOSE | PREDIO LA LOMA | LA PURISIMA PINOS | Zacatecas | 9A | PB | 8 | 8 | 17 | 0 | 9 | 9 | $0 | $9 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.50303 | -101.5784633333 | Oct 23 2024 al Nov 22 2024 | $9.00 | [email protected] | 4961556500 | ||
| 302366 | 588890800090 | DC - Norte | 79DC02B217232161 | WIEBE WOLF ABRAHAM | CAMPO 102 1 2 | CAMPO 105 | CHIHUAHUA | 9A | GDMTH | 17 | 17 | 12 | 1 | 9 | 9 | $0 | $9 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7597716667 | -107.0011933333 | Oct 29 2024 al Nov 27 2024 | $9.00 | [email protected] | [email protected] | 6255841703 | |
| 348959 | 641030400157 | DC - Norte | 77DC26J017070520 | JACOBO SCHMITT FRIESSEN | COL LLANO HERMOSO L 19 | NUEVO IDEAL | DURANGO | 9A | GDMTH | 12 | 12 | 20 | 1 | 13 | 13 | $0 | $9 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.86969 | -104.9523383333 | Oct 25 2024 al Nov 25 2024 | $9.00 | NULL | NULL | NULL | NULL |
| 694562 | 129220850415 | DP - Bajio | 67DP58H076700175 | MURILLO LOZANO CHRYSTIAN LIZBE | PANFILO NATERA 1 A | TEPECHITLAN | Zacatecas | 68 | GDMTH | 21 | 21 | 514 | 2 | 2,154 | 2,154 | $345 | $9 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.6611266667 | -103.3237033333 | Nov 8 2024 al Dec 9 2024 | $9.00 | [email protected] | 4941008152 | ||
| 718371 | 326120207272 | DG - CentroSur | 71DG91G137130700 | BARRERA MENDOZA HONORIO | ESTERO COLORADO | LOS LLANOS | GUERRERO | 9C | GDMTH | 8 | 8 | 11 | 1 | 8 | 8 | $0 | $9 | 2024-08-15 00:00:00 | 2024-09-13 00:00:00 | 17.8691476 | -101.7768032 | Aug 15 2024 al Sep 13 2024 | $9.00 | NULL | NULL | NULL | 0 |
| 221221 | 932720700051 | DU - GolfoCentro | 74DU05G217430055 | RAMIREZ RAMOS HERMENEGILDO | CAM TABLA DEL CERRITO COL JUA | BENITO JUAREZ | San Luis Potosi | 9C | GDMTH | 7 | 7 | 11 | 1 | 9 | 9 | $0 | $9 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.3479933333 | -101.1787016667 | Nov 20 2024 al Dec 18 2024 | $9.00 | [email protected] | 4448638103 | ||
| 301349 | 588040400505 | DC - Norte | 78DC02B016150681 | KNELSSEN SCHMITT JOHAN | CAMPO 12A ENV CAMPO 12A | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 8 | 8 | 15 | 1 | 9 | 9 | $0 | $9 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6682266667 | -106.8963933333 | Oct 28 2024 al Nov 26 2024 | $9.00 | [email protected] | 0 | ||
| 32038 | 694180910125 | DK - Sureste | 74DK11W4C8000032 | GASGA AVILA REYNALDO | RANCHO CAMINO AL POTRERO SN | JOSE MARIA MORELOS | OAXACA | 9C | GDMTH | 5 | 5 | 13 | 1 | 10 | 10 | $0 | $9 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.1113633333 | -97.92159 | Nov 20 2024 al Dec 20 2024 | $9.00 | [email protected] | [email protected] | 9541395619 | |
| 664872 | 104140201383 | DP - Bajio | 68DP52J307071100 | DE LUNA CRUZ FELIPE | PREDIO EL COLORADO | VILLA GARCIA | Zacatecas | 9A | PB | 4 | 4 | 11 | 0 | 9 | 9 | $0 | $9 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.182375 | -101.9541316667 | Nov 11 2024 al Dec 10 2024 | $9.00 | [email protected] | 4961396951 | ||
| 711979 | 312110104261 | DG - CentroSur | 06DG71DI60600830 | VERA REYES ANDRES | PASANDO LA IGLESIA CP 00000 | TOMA DE AGUA | ESTADO DE MEXICO | 9C | PB | 3 | 3 | 13 | 0 | 9 | 9 | $0 | $9 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 18.9429874 | -100.2775714 | Oct 4 2024 al Dec 4 2024 | $9.00 | NULL | NULL | NULL | 7223998444 |
| 340016 | 626130200580 | DC - Norte | 78DC26C017870447 | REYES MEZA MARIA | RANCHO EL CONSUELO | DURANGO | DURANGO | 9A | GDMTH | 45 | 45 | 12 | 1 | 9 | 9 | $0 | $9 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.14408 | -104.550175 | Oct 28 2024 al Nov 26 2024 | $9.00 | [email protected] | [email protected] | 6181595881 | |
| 48179 | 746120903405 | DK - Sureste | 75DK13D335210280 | GUROLA BERMUDEZ JOSE LUIS | RANCHO SANTA ISABEL S N | MAZATAN | CHIAPAS | 9A | GDMTH | 17 | 17 | 249 | 1 | 94 | 94 | $0 | $9 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.8732466667 | -92.3958083333 | Oct 22 2024 al Nov 21 2024 | $9.00 | [email protected] | 9621493507 | ||
| 320819 | 604950600961 | DC - Norte | 77DC06E017700110 | TERRAZAS JOSE MA | ALICANTES | CAMARGO | CHIHUAHUA | 9A | GDMTH | 5 | 5 | 16 | 1 | 10 | 10 | $0 | $9 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 27.7922716667 | -105.18177 | Oct 25 2024 al Nov 25 2024 | $9.00 | NULL | NULL | NULL | NULL |
| 717363 | 324180401741 | DG - CentroSur | 67DG91CA36700260 | CEBRERO QUIROZ VANESSA | LOS TARROS SN 0 0 | ARROYO DE MARCELO | GUERRERO | 9C | GDMTH | 3 | 3 | 12 | 1 | 9 | 9 | $0 | $9 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 17.2127833 | -100.8450433 | Nov 7 2024 al Dec 9 2024 | $9.00 | NULL | NULL | NULL | 7421000000 |
| 396084 | 805861200211 | DW - Peninsular | 77DW08B666680430 | EVARISTO BAAS CHALE | VALDEZ III | DZIDZANTUN | YUCATAN | 9C | PB | 1 | 1 | 12 | 0 | 9 | 9 | $0 | $9 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.2404633333 | -89.030675 | Oct 23 2024 al Nov 25 2024 | $9.00 | [email protected] | [email protected] | 9911000296 | |
| 31540 | 693900100677 | DK - Sureste | 32DK09C502670610 | AMBROCIO OSORIO BARTOLO | PARAJE ZALOVECHE | SAN ANA ZEGACHE | OAXACA | 9C | PB | 2 | 2 | 13 | 0 | 9 | 9 | $0 | $9 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 16.8408545 | -96.7147839 | Aug 22 2024 al Oct 23 2024 | $9.00 | NULL | NULL | NULL | 9515064215 |
| 267061 | 475171000678 | DX - Jalisco | 68DX07E012010170 | OROZCO MORFIN J JESUS | PARCELA 7 | LOS POZOS | JALISCO | 9C | GDMTH | 16 | 16 | 12 | 1 | 9 | 9 | $0 | $9 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.33604 | -103.5878566667 | Nov 7 2024 al Dec 9 2024 | $9.00 | [email protected] | 3310382767 | ||
| 302901 | 588970200069 | DC - Norte | 76DC02B016962780 | PEDRO PETERS REIMER | CAMPO 110 ENVIAR AL C 105 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 14 | 1 | 8 | 8 | $0 | $9 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7482516667 | -107.065295 | Oct 23 2024 al Nov 22 2024 | $9.00 | [email protected] | 6250000000 | ||
| 434743 | 539970500452 | DB - Noroeste | 64DB07D020030310 | GERMAN SOTO REYNALDO | POSTE 42 TETAROBA | CHOIX | Sinaloa | 9C | PB | 4 | 4 | 13 | 0 | 9 | 9 | $0 | $9 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.385335 | -108.48394 | Nov 4 2024 al Dec 3 2024 | $9.00 | [email protected] | NULL | ||
| 412984 | 520940820832 | DB - Noroeste | 67DB01A286720085 | GPO AGROP ALVER SPR DE RL | CAMPO CASA BLANCA | PUEBLO NUEVO | Sonora | 9A | GDMTH | 11 | 11 | 16 | 1 | 10 | 10 | $0 | $9 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3641383333 | -110.8168833333 | Nov 7 2024 al Dec 6 2024 | $9.00 | [email protected] | [email protected] | [email protected] | 6621430558 |
| 689720 | 125080656243 | DP - Bajio | 75DP58D177500120 | COVARRUBIAS JARAMILLO FRANCISC | PREDIO LA HUERTA | SANTA ANA PINOS | Zacatecas | 9A | GDMTH | 4 | 4 | 12 | 1 | 9 | 9 | $0 | $9 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.4221033333 | -101.45392 | Nov 21 2024 al Dec 20 2024 | $9.00 | [email protected] | 0 | ||
| 13115 | 31171000095 | DK - Sureste | 75DK11Z057540130 | SOLIS CALDERON FRANCISCA JUANA | CERRO LA CASICA S N | SAN MIGUEL | OAXACA | 9C | GDMTH | 5 | 5 | 13 | 1 | 10 | 10 | $0 | $9 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.0400831 | -97.5960413 | Oct 22 2024 al Nov 21 2024 | $9.00 | [email protected] | [email protected] | 9545964027 | |
| 689467 | 125040257290 | DP - Bajio | 67DP58D316700160 | HERNANDEZ GARCIA LUIS | PREDIO EL SOMBRERO | LA CANDELARIA | Zacatecas | 9A | GDMTH | 15 | 15 | 7 | 1 | 9 | 9 | $0 | $9 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.760005 | -102.0306683333 | Nov 8 2024 al Dec 9 2024 | $9.00 | [email protected] | 4581105780 | ||
| 689468 | 125040357057 | DP - Bajio | 72DP58D237210058 | HERNANDEZ GARCIA MANUEL | POZO EL LLANO | COLONIA JUAREZ | San Luis Potosi | 9A | GDMTH | 4 | 4 | 15 | 1 | 10 | 10 | $0 | $9 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.551635 | -101.7774866667 | Nov 15 2024 al Dec 17 2024 | $9.00 | [email protected] | 4961214387 | ||
| 439105 | 545180600261 | DB - Noroeste | 69DB08DK16910390 | JAQUEZ QUINONEZ CARMEN MARIA | PRINCIPAL SN SN | GUAMUCHIL ESP | Sinaloa | 9C | GDMTH | 15 | 15 | 43 | 1 | 33 | 33 | $0 | $9 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.4700433333 | -107.9651633333 | Nov 11 2024 al Dec 10 2024 | $9.00 | [email protected] | [email protected] | [email protected] | 6737328313 |
| 409669 | 520161009419 | DB - Noroeste | 77DB01A457730100 | YANEZ NAVARRO RODOLFO | CARR A NOGALES KM 105 0 | CARBO | Sonora | 9C | GDMTH | 50 | 50 | 11 | 1 | 8 | 8 | $0 | $9 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.9783916667 | -111.2116433333 | Oct 24 2024 al Nov 25 2024 | $9.00 | [email protected] | [email protected] | [email protected] | 0 |
| 30277 | 691081221645 | DK - Sureste | 75DK11Z177530010 | ARAGON SILVA EDUARDO | PREDIO LA LADRILLERA | LA LUZ TUTUTEPEC | OAXACA | 9C | GDMTH | 15 | 15 | 11 | 1 | 9 | 9 | $0 | $9 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.1006182 | -97.5857933 | Oct 22 2024 al Nov 21 2024 | $9.00 | [email protected] | [email protected] | 9541532171 | |
| 32838 | 696031210610 | DK - Sureste | 17DK12A600100696 | BAUTISTA CRUZ DANIEL | INDEPENDENCIA RIO COLORADO | SAN MIGUEL MARCOS PEREZ | OAXACA | 9C | PB | 2 | 2 | 13 | 0 | 9 | 9 | $0 | $9 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 17.6257553 | -97.3935949 | Sep 10 2024 al Nov 13 2024 | $9.00 | [email protected] | [email protected] | 9531138795 | |
| 237126 | 433151000979 | DX - Jalisco | 75DX16E080050160 | LEDESMA LEDESMA MA MERCEDES | RANCHO LOS POSITOS | CUQUIO | JALISCO | 9C | GDMTH | 35 | 35 | 10 | 1 | 9 | 9 | $0 | $9 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.95374 | -102.9858616667 | Nov 21 2024 al Dec 20 2024 | $9.00 | [email protected] | 3314444495 | ||
| 251722 | 450241200413 | DX - Jalisco | 74DX02G013020380 | MARTIN LOPEZ ALBERTO | RCHO SANTA MARIA DE LA O 223 | JALOSTOTITLAN | JALISCO | 9 | PB | 60 | 60 | 0 | 0 | 10 | 10 | $0 | $9 | 2024-12-11 00:00:00 | 2024-12-19 00:00:00 | 21.1441116666667 | -102.536386666667 | Dec 11 2024 al Dec 19 2024 | $9.00 | [email protected] | 0 | ||
| 107851 | 11160402077 | DA - BajaCalifornia | 75DA08C375150960 | AGROPROD LAS CUMBRES S DE RLCV | PARCELA 30 Z 1P 1 LAS 3 PALMAS | POB COLONET | BAJA CALIFORNIA | 9C | GDMTH | 25 | 25 | 11 | 1 | 9 | 9 | $0 | $9 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.0135166667 | -116.2474833333 | Nov 21 2024 al Dec 19 2024 | $9.00 | [email protected] | [email protected] | 6865637477 | |
| 221261 | 932790500113 | DU - GolfoCentro | 73DU05G087320085 | VANEGAS SABINO | CAM EL ALTO | EL CARRIZAL | San Luis Potosi | 9C | PB | 7 | 7 | 12 | 0 | 9 | 9 | $0 | $9 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.3445966667 | -101.17176 | Nov 19 2024 al Dec 17 2024 | $9.00 | [email protected] | 4448199135 | ||
| 680014 | 116100350732 | DP - Bajio | 19DP53G272711110 | KLASSEN REDDEKOPP PETER | CAMPO 9 CASA 20 CP 98330 | EX-HDA LA HONDA | Zacatecas | 9C | PB | 2 | 2 | 13 | 0 | 9 | 9 | $0 | $9 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 24.0799898 | -103.4868903 | Sep 11 2024 al Nov 12 2024 | $9.00 | [email protected] | 6711010781 | ||
| 511823 | 390760600094 | DD - GolfoNorte | 76DD05B010011130 | GARZA D MIGUEL | XICOTENCATL 930 NTE | SABINAS HIDALGO | NUEVO LEON | 9C | PB | 1 | 1 | 13 | 0 | 9 | 9 | $0 | $9 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.5093183333 | -100.1722016667 | Oct 24 2024 al Nov 25 2024 | $9.00 | NULL | NULL | NULL | 8242420605 |
| 582480 | 40160300321 | DP - Bajio | 78DP03C011760310 | DORANTES DORANTES FLAVIO LIZAR | CAMINO AL JAGUEY KM 2 8 BOMBEO | EZEQUIEL MONTES | QUERETARO | 9A | GDMTH | 95 | 95 | 17 | 1 | 9 | 9 | $0 | $9 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7103633333 | -99.91335 | Oct 25 2024 al Nov 26 2024 | $9.00 | [email protected] | [email protected] | [email protected] | 4412770820 |
| 512337 | 391840300055 | DD - GolfoNorte | 17DD05C010030710 | VILLARREAL VILLARREAL VICTOR M | CALLE COSME VILLARREAL S N | VILLALDAMA | NUEVO LEON | 9C | PB | 7 | 7 | 12 | 0 | 9 | 9 | $0 | $9 | 2024-09-09 00:00:00 | 2024-11-11 00:00:00 | 26.4910733333 | -100.4265983333 | Sep 9 2024 al Nov 11 2024 | $9.00 | [email protected] | 8292450329 | ||
| 383058 | 787020700882 | DW - Peninsular | 79DW03C817910150 | DZUL KU JORGE U SN EDILBERT II | KM 3 CARR CEPEDA DZIDZIBACHI | CEPEDA | YUCATAN | 9C | PB | 2 | 2 | 12 | 0 | 9 | 9 | $0 | $9 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.5232333333 | -90.1083783333 | Oct 25 2024 al Nov 27 2024 | $9.00 | [email protected] | [email protected] | NULL | |
| 97367 | 6241002568 | DA - BajaCalifornia | 32DA02A163532051 | MUNICIPIO DE LA PAZ | CALLE PRIMERA S N E PRIM | LA PAZ RURAL | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 0 | 0 | 8 | 8 | $1 | $9 | 2024-10-18 00:00:00 | 2024-10-22 00:00:00 | 24.0609718 | -110.316604 | Oct 18 2024 al Oct 22 2024 | $9.00 | 6121705080 | |||
| 25688 | 681970830127 | DK - Sureste | 29DK09C820102220 | MUNOZ ANTONIO JACINTO PROTO | INDEPENDENCIA S N | SAN JOSE LA GARZONA | OAXACA | 9C | PB | 5 | 5 | 12 | 0 | 9 | 9 | $0 | $9 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 16.6747967 | -96.636975 | Sep 20 2024 al Nov 21 2024 | $9.00 | NULL | NULL | NULL | NULL |
| 366680 | 776820600183 | DW - Peninsular | 68DW01H396800210 | JAVIER GARCIA | C 20 X 31 FINAL SUR NAZAR | UCU | YUCATAN | 9C | PB | 6 | 6 | 13 | 0 | 9 | 9 | $0 | $9 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0234716667 | -89.7488166667 | Nov 11 2024 al Dec 11 2024 | $9.00 | [email protected] | 0 | ||
| 619611 | 65990957902 | DP - Bajio | 78DP08Y018099730 | VALENCIA RANGEL CELIA | EJIDO MENDOZA | CELAYA | GUANAJUATO | 9A | GDMTH | 41 | 41 | 25 | 1 | 9 | 9 | $0 | $9 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.61169 | -100.7684966667 | Oct 25 2024 al Nov 26 2024 | $9.00 | [email protected] | [email protected] | 4611619613 | |
| 159837 | 193170300681 | DF - CentroOccidente | 19DF15E681910060 | AVILA ZARAGOZA RUBEN | ARUMBARO SN CP 59963 | ARUMBARO | MICHOACAN | 9C | GDMTH | 3 | 3 | 12 | 1 | 9 | 9 | $0 | $9 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 19.8058869 | -102.5863375 | Sep 13 2024 al Nov 14 2024 | $9.00 | NULL | NULL | NULL | 3541206788 |
| 516447 | 396761203101 | DD - GolfoNorte | 16DD06B020020800 | FLORES FLORES RUBEN DE JESUS | CAM PASO DE LAJAS | LINARES | NUEVO LEON | 9C | GDMTH | 15 | 15 | 13 | 1 | 10 | 10 | $0 | $9 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 24.908445 | -99.6553916667 | Oct 8 2024 al Dec 6 2024 | $9.00 | NULL | NULL | NULL | 8211232943 |
| 597600 | 53030302695 | DP - Bajio | 69DP06J016901470 | EJIDO SOPENA DE PABILEROS AR | EJIDO SOPENA PABILEROS | SILAO | GUANAJUATO | 9A | GDMTH | 30 | 30 | 14 | 1 | 9 | 9 | $0 | $9 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.9736383333 | -101.399955 | Nov 12 2024 al Dec 11 2024 | $9.00 | [email protected] | [email protected] | 4726994159 | |
| 593505 | 49000651736 | DP - Bajio | 71DP06EC97100020 | EJIDO BUENA VISTA DE CORTEZ | SAN JOSE EJIDO BUENA VISTA DEC | ARATCHIPU | GUANAJUATO | 9A | GDMTH | 13 | 13 | 11 | 1 | 8 | 8 | $0 | $9 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.3828466666667 | -101.869558333333 | Nov 14 2024 al Dec 16 2024 | $9.00 | [email protected] | 4696924345 | ||
| 386913 | 791980700442 | DW - Peninsular | 70DW04D517010020 | RICARDO DEL C EK CHI | DOM CDO | NUNKINI | CAMPECHE | 9C | PB | 1 | 1 | 12 | 0 | 9 | 9 | $0 | $9 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.3868766667 | -90.1051433333 | Nov 14 2024 al Dec 13 2024 | $9.00 | [email protected] | [email protected] | 9961074935 | |
| 691042 | 125880900100 | DP - Bajio | 67DP58D316700280 | CASTILLO DIAZ UBALDO | LA CANDELARIA 5 | LA CANDELARIA | Zacatecas | 9A | GDMTH | 25 | 25 | 9 | 1 | 10 | 10 | $0 | $9 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.7489233333 | -102.041045 | Nov 8 2024 al Dec 9 2024 | $9.00 | [email protected] | 4492601098 | ||
| 302695 | 588940600119 | DC - Norte | 76DC02B188240310 | GERARDO NEUFELD PETERS | CAMPO 101 | CAMPO 101 | CHIHUAHUA | 9A | GDMTH | 56 | 56 | 15 | 1 | 9 | 9 | $0 | $9 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.80676 | -107.015145 | Oct 23 2024 al Nov 22 2024 | $9.00 | NULL | NULL | NULL | 6251042521 |
| 664936 | 104151200923 | DP - Bajio | 78DP52J037910451 | MARTINEZ CORONA FELIX | RANCHO SAN MARTIN | GUADALUPE DE ATLAS | Aguascalientes | 9A | GDMTH | 23 | 23 | 7 | 1 | 8 | 8 | $0 | $9 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.2871833333 | -102.032805 | Oct 25 2024 al Nov 26 2024 | $9.00 | NULL | NULL | NULL | 4969619425 |
| 150888 | 182030600445 | DF - CentroOccidente | 03DF40D190312375 | JAVIER BAEZ GUTIERREZ | VIRREY L DE VELASCO 517 | PENJAMILLO | MICHOACAN | 9C | PB | 3 | 3 | 18 | 0 | 13 | 13 | $0 | $9 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.1071068 | -101.9257994 | Sep 3 2024 al Nov 4 2024 | $9.00 | NULL | NULL | NULL | 3595240496 |
| 394857 | 804090501153 | DW - Peninsular | 78DW08A067810280 | REVELES RODRIGUEZ HILDA | CARRET MOTUL TEL PBLO KM 4 | TELCHAC PUEBLO | YUCATAN | 9C | PB | 3 | 3 | 12 | 0 | 9 | 9 | $0 | $9 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.177445 | -89.2707866667 | Oct 24 2024 al Nov 26 2024 | $9.00 | [email protected] | 9999434697 | ||
| 604268 | 59020651401 | DP - Bajio | 65DP07B015650140 | JUAREZ ALDANA HORACIO | CARR LEON LAGOS KM 36 EL FUERT | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 9 | 9 | 10 | 1 | 9 | 9 | $0 | $9 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.3401266667 | -101.88277 | Nov 6 2024 al Dec 5 2024 | $9.00 | [email protected] | [email protected] | 4741095592 | |
| 690028 | 125120555623 | DP - Bajio | 19DP58DC70190230 | GARCIA AGUILAR JEREMIAS | PREDIO SAN JUANITA NORIA JACAL | JACALON SALINAS | San Luis Potosi | 9A | PB | 2 | 2 | 19 | 0 | 8 | 8 | $0 | $9 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.6948238 | -101.669399 | Sep 11 2024 al Nov 12 2024 | $9.00 | 4961559252 | |||
| 25966 | 682040502347 | DK - Sureste | 77DK09D120300370 | GARCIA GARCIA FRANCISCO JAVIER | LIBERTAD SN PARAJE LOGUSUVINI | SN S ABASOLO | OAXACA | 9C | PB | 1 | 1 | 13 | 0 | 9 | 9 | $0 | $9 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9981905 | -96.5905089 | Oct 24 2024 al Nov 25 2024 | $9.00 | 9515584025 | |||
| 396399 | 806160300439 | DW - Peninsular | 76DW08C373791994 | CANCHE UC JOSE RAUL | KM 3 CENOTILLO SN JOSE PIBTUCH | CENOTILLO | YUCATAN | 9C | GDMTH | 73 | 73 | 13 | 1 | 9 | 9 | $0 | $9 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.9637783333 | -88.643235 | Oct 22 2024 al Nov 22 2024 | $9.00 | [email protected] | 9911005716 | ||
| 67696 | 850030205689 | DJ - Oriente | 79DJ07AMA7860460 | CRUZ HERNANDEZ JESUS | MATA GALLINA VER | EL JICARO | VERACRUZ | 9A | GDMTH | 7 | 3 | 14 | 1 | 8 | 8 | $0 | $9 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.506615 | -96.1592633333 | Oct 25 2024 al Nov 27 2024 | $9.00 | [email protected] | 0 | ||
| 689521 | 125050356679 | DP - Bajio | 75DP58D257500390 | CELESTINO GARCIA GUILLERMO | PREDIO LA LAGUNITA | LA MESILLA | Zacatecas | 9A | GDMTH | 3 | 3 | 12 | 1 | 9 | 9 | $0 | $9 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.561715 | -101.467675 | Nov 21 2024 al Dec 20 2024 | $9.00 | [email protected] | NULL | ||
| 24435 | 681231050814 | DK - Sureste | 03DK09C520300390 | CARRENO MALDONADO ANGEL | PARAJE EL RANCHO | SAN JACINTO OCOTLAN | OAXACA | 9C | PB | 3 | 3 | 12 | 0 | 9 | 9 | $0 | $9 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 16.7765831 | -96.6820141 | Aug 30 2024 al Nov 1 2024 | $9.00 | 9514399418 | |||
| 27255 | 683091100118 | DK - Sureste | 30DK09E151103360 | JUAREZ CRUZ ESTHER | PARAJE LA NORITA EL VERGEL | EL VERGEL EJUTLA | OAXACA | 9C | PB | 2 | 2 | 12 | 0 | 9 | 9 | $0 | $9 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.619185 | -96.74417 | Oct 22 2024 al Dec 20 2024 | $9.00 | [email protected] | 9512514879 | ||
| 319096 | 602040400273 | DC - Norte | 79DC06C012001780 | VALLE DEL CONCHOS SPR DE RL | RANCHO EL RETIRO CANAL SN ANTO | SAUCILLO | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 15 | 1 | 9 | 9 | $0 | $9 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.108975 | -105.3114533333 | Oct 29 2024 al Nov 27 2024 | $9.00 | [email protected] | 6394729222 | ||
| 450171 | 552080901685 | DB - Noroeste | 72DB15A186440700 | EXPORTADORA DE CABORCA SA CV | P 34 08 REBOMBEO | REGION Y | Sonora | 9A | GDMTH | 78 | 78 | 7 | 1 | 9 | 9 | $0 | $9 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.8645916667 | -112.7436866667 | Nov 14 2024 al Dec 16 2024 | $9.00 | [email protected] | [email protected] | 6371052605 | |
| 339580 | 626060906081 | DC - Norte | 75DC26C012200045 | LA MONT AGRI Y GAN SPR DE RL | CAM A ABRAHAM GONZALEZ KM 4 | DURANGO | DURANGO | 9A | GDMTH | 82 | 40 | 14 | 1 | 9 | 9 | $0 | $9 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.2687633333 | -104.52003 | Nov 21 2024 al Dic 20 2024 | $9.00 | [email protected] | [email protected] | [email protected] | 6181950405 |
| 249468 | 448050900097 | DX - Jalisco | 74DX02D017000400 | PROTEINA ANIMAL SA DE CV | RANCHO LA ESTACION | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 100 | 100 | 8 | 1 | 8 | 8 | $0 | $9 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1967166667 | -102.3922683333 | Nov 20 2024 al Dec 19 2024 | $9.00 | [email protected] | [email protected] | [email protected] | 3957252800 |
| 262525 | 467121201611 | DX - Jalisco | 77DX06C010030145 | AGUILAR MERINO CARLOS ALONSO | P EL BRILLANTE 463 A P 01 | AMECA | JALISCO | 9C | GDMTH | 80 | 80 | 11 | 1 | 9 | 9 | $0 | $9 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5686416667 | -104.044745 | Oct 24 2024 al Nov 25 2024 | $9.00 | NULL | NULL | NULL | 3757583395 |
| 301437 | 588050600154 | DC - Norte | 76DC02B618250520 | PETERS GIESBRECHT PEDRO | CAMPO 60 AP 572 | CAMPO 42 | CHIHUAHUA | 9A | GDMTH | 30 | 30 | 12 | 1 | 9 | 9 | $0 | $9 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.9528133333 | -106.7178716667 | Oct 23 2024 al Nov 22 2024 | $9.00 | [email protected] | 6251219957 | ||
| 515197 | 395970510740 | DD - GolfoNorte | 28DD06A071000970 | GARZA GARCIA RAMIRO | HUERTA DIANA SANTA GERTRUDIS | MONTEMORELOS | NUEVO LEON | 9C | GDMTH | 30 | 30 | 11 | 1 | 8 | 8 | $0 | $9 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 25.2273266667 | -99.7476033333 | Oct 15 2024 al Dec 13 2024 | $9.00 | NULL | NULL | NULL | 8262635869 |
| 27518 | 683131101511 | DK - Sureste | 34DK09E231152540 | GARCIA LOPES PLASIDO | PARCERLA 836 Z 3P1 1 | STA MARTHA CHICHIHUA | OAXACA | 9C | PB | 2 | 2 | 13 | 0 | 9 | 9 | $0 | $9 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.6414017 | -96.7797567 | Aug 23 2024 al Oct 24 2024 | $9.00 | [email protected] | NULL | ||
| 589953 | 46161006131 | DP - Bajio | 78DP06A017810876 | SALDANA RAMIREZ SAMUEL | PARCELA 30 SAN JOSE DE MARANON | IRAPUATO | GUANAJUATO | 9A | GDMTH | 50 | 50 | 21 | 1 | 9 | 9 | $0 | $9 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.69244 | -101.2369383333 | Oct 25 2024 al Nov 26 2024 | $9.00 | [email protected] | [email protected] | 4641191435 | |
| 671873 | 111180600244 | DP - Bajio | 79DP53A328900115 | CORREA GOMEZ OTILIA | POZO EL CONDOR 1 | LAGUNA SECA | Zacatecas | 9A | GDMTH | 48 | 48 | 11 | 1 | 9 | 9 | $0 | $9 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.083545 | -102.4596816667 | Oct 28 2024 al Nov 27 2024 | $9.00 | [email protected] | 4921029334 | ||
| 159618 | 191840300170 | DF - CentroOccidente | 28DF07C601014120 | TERESA TORRES LOPEZ | CONOCIDO | CUAMIO | MICHOACAN | 9C | PB | 9 | 9 | 13 | 0 | 9 | 9 | $0 | $9 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.0323843 | -101.154843 | Aug 23 2024 al Oct 24 2024 | $9.00 | 0 | |||
| 691074 | 125890600155 | DP - Bajio | 76DP58D307600230 | PORFIRIO PEREZ RIVERA | LOS PINOS 2 | EL CHAPARRAL PINOS, ZAC | Zacatecas | 9A | PB | 7 | 7 | 15 | 0 | 9 | 9 | $0 | $9 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.5777366667 | -101.5036716667 | Oct 23 2024 al Nov 22 2024 | $9.00 | [email protected] | NULL | ||
| 396932 | 808100300793 | DW - Peninsular | 74DW08E657420390 | LARA SOSA GENNY JUDIT | KM 2 CARRET TIXKOKOB EKMUL | TIXKOKOB | YUCATAN | 9C | PB | 3 | 3 | 12 | 0 | 9 | 9 | $0 | $9 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.988865 | -89.3722566667 | Nov 21 2024 al Dec 19 2024 | $9.00 | [email protected] | NULL | ||
| 151430 | 182970100581 | DF - CentroOccidente | 79DF40D257910010 | MARCOS PEREZ VALENTIN | BAJANDO DE ALTAMIRA AL RIO | ARAMUTARO DE LUQUE | GUANAJUATO | 9A | GDMTH | 55 | 55 | 11 | 1 | 8 | 8 | $0 | $9 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.2089166667 | -101.7733016667 | Oct 28 2024 al Nov 28 2024 | $9.00 | [email protected] | [email protected] | 0 | |
| 197767 | 908190400176 | DU - GolfoCentro | 69DU02AC16910040 | MARTINEZ MORENO ANTONIO | RANCHO LA ISLA SN | POB LOMA ALTA MPIO G FARIAS | TAMAULIPAS | 9C | GDMTH | 40 | 40 | 12 | 1 | 9 | 9 | $0 | $9 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.8547366667 | -99.0382533333 | Nov 12 2024 al Dec 11 2024 | $9.00 | [email protected] | [email protected] | 8311583534 | |
| 263559 | 470060300344 | DX - Jalisco | 73DX06F040010005 | RUIZ VELAZCO FRANCO PEDRO JAVI | 800 MTS CAM A LA HERRADURA | HDA LA HERRADURA | JALISCO | 9C | GDMTH | 8 | 8 | 12 | 1 | 9 | 9 | $0 | $9 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7419433333 | -103.5987133333 | Nov 19 2024 al Dec 18 2024 | $9.00 | NULL | NULL | NULL | 3336281244 |
| 300424 | 587930403092 | DC - Norte | 78DC02A218350800 | SAUL AREVALO GUERRERO | CIENEGA DE OJOS AZULES | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9A | GDMTH | 32 | 32 | 15 | 1 | 9 | 9 | $0 | $9 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.112825 | -107.059495 | Oct 28 2024 al Nov 26 2024 | $9.00 | 6250000000 | |||
| 341641 | 627170700506 | DC - Norte | 78DC26D291780880 | MEDINA MUNOZ JORGE | RANCHO LOS POSITOS 0 | CUAUHTEMOC | DURANGO | 9A | GDMTH | 25 | 25 | 13 | 1 | 10 | 10 | $0 | $9 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.158165 | -103.67514 | Oct 28 2024 al Nov 26 2024 | $9.00 | [email protected] | 6181065215 | ||
| 717962 | 325921001165 | DG - CentroSur | 73DG91B117340635 | EMPRESA EJIDAL GANADERA | DOM CON | JOLUCHUCA | GUERRERO | 9C | GDMTH | 11 | 11 | 12 | 1 | 9 | 9 | $0 | $9 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.3734498 | -101.0746105 | Nov 15 2024 al Dec 18 2024 | $9.00 | [email protected] | 7424220371 | ||
| 312715 | 597150700279 | DC - Norte | 78DC04C117822600 | VARELA MALDONADO SERGIO | RANCHO SAN ANTONIO SN | PRAXEDIS G GUERRERO | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 11 | 1 | 8 | 8 | $0 | $9 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.3270616667 | -106.0093166667 | Oct 28 2024 al Nov 26 2024 | $9.00 | [email protected] | [email protected] | 6566266907 | |
| 367245 | 777091002188 | DW - Peninsular | 79DW01J037910140 | CARBONERO LOPEZ JAVIER | 15 76 16 20 | UMAN | YUCATAN | 9C | PB | 3 | 3 | 12 | 0 | 9 | 9 | $0 | $9 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.81941 | -89.628945 | Oct 25 2024 al Nov 27 2024 | $9.00 | [email protected] | 9990000000 | ||
| 429198 | 535220300286 | DB - Noroeste | 77DB05E017720321 | ALVAREZ GUERRERO WILFRIDO | CAMINO VIEJO AL FERROCARR S N | VILLA UNION | Sinaloa | 9C | PB | 5 | 5 | 12 | 0 | 9 | 9 | $0 | $9 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.173255 | -106.22955 | Oct 24 2024 al Nov 25 2024 | $9.00 | 6699672932 | |||
| 672913 | 112010552012 | DP - Bajio | 71DP53B317210465 | ISAC AGUILAR MACIAS | POZO AGUANAVAL FTE EL EPAZOTE | COL EMANCIPACION | Zacatecas | 9A | GDMTH | 39 | 39 | 13 | 1 | 10 | 10 | $0 | $9 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.1654233333 | -103.1485566667 | Nov 14 2024 al Dec 16 2024 | $9.00 | [email protected] | 4931204259 | ||
| 24979 | 681860200756 | DK - Sureste | 06DK09C570651160 | LOPEZ MORALES VIRGILIO | PARAJE CAMINO SN PEDRO | SAN PEDRO MARTIR | OAXACA | 9C | PB | 2 | 2 | 12 | 0 | 9 | 9 | $0 | $9 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.748143 | -96.7173903 | Oct 4 2024 al Dec 4 2024 | $9.00 | NULL | NULL | NULL | 9514727128 |
| 599188 | 53910400262 | DP - Bajio | 68DP06J016890200 | J ISIDRO VALDOVINO TORRES | FRACC MENORES T LA BECERR | SILAO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 9 | 1 | 9 | 9 | $0 | $9 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.91988 | -101.4030416667 | Nov 11 2024 al Dec 10 2024 | $9.00 | [email protected] | [email protected] | [email protected] | NULL |
| 138901 | 168190902810 | DF - CentroOccidente | 75DF50A065210180 | BLANCO OROZCO JOSE CARLOS | EL ZAPOTAL SN | BUENAVISTA | MICHOACAN | 9C | GDMTH | 52 | 52 | 11 | 1 | 9 | 9 | $0 | $9 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.30009 | -102.54836 | Nov 22 2024 al Dec 20 2024 | $9.00 | [email protected] | [email protected] | [email protected] | 3545432555 |
| 220824 | 932100501031 | DU - GolfoCentro | 76DU05G197610080 | HERNANDEZ MARTINEZ PEDRO | CAM LA LAGUNITA CORTE 2DO | CORTE SEGUNDO | San Luis Potosi | 9C | PB | 5 | 5 | 12 | 0 | 9 | 9 | $0 | $9 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.3661233333 | -101.157515 | Nov 22 2024 al Dec 20 2024 | $9.00 | [email protected] | 4440000000 | ||
| 340635 | 626230701489 | DC - Norte | 78DC26C012200365 | SAN ISIDRO DE LAS GLORIAS | P SAN ISIDRO DE L GLORIAS SN | DURANGO | DURANGO | 9C | GDMTH | 18 | 18 | 13 | 1 | 10 | 10 | $0 | $9 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.1125094 | -104.567156 | Oct 28 2024 al Nov 26 2024 | $9.00 | [email protected] | 6180000000 | ||
| 202652 | 921020301935 | DU - GolfoCentro | 71DU04A630020500 | IMP AGRO ALT POT S RL DE CV | POZO 3 | VALLEJOS | San Luis Potosi | 9A | GDMTH | 80 | 80 | 11 | 1 | 9 | 9 | $0 | $9 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.0870516667 | -100.5407116667 | Nov 14 2024 al Dec 13 2024 | $9.00 | [email protected] | 4888850039 | ||
| 250782 | 449170300090 | DX - Jalisco | 78DX02E010100290 | GONZALEZ GONZALEZ SERGIO | RANCHO MORQUECHO 6 | SAN MIGUEL EL ALTO | JALISCO | 9C | GDMTH | 13 | 13 | 12 | 1 | 9 | 9 | $0 | $9 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9680616667 | -102.4632233333 | Oct 25 2024 al Nov 26 2024 | $9.00 | [email protected] | 3477883518 | ||
| 712352 | 312200502754 | DG - CentroSur | 30DG71D623000021 | HERNANDEZ ROGEL RAUL | PUERTA DE GOLPE S N | PUERTA DE GOLPE | ESTADO DE MEXICO | 9C | PB | 3 | 3 | 12 | 0 | 9 | 9 | $0 | $9 | 2024-08-20 00:00:00 | 2024-10-21 00:00:00 | 18.9740217 | -100.2869683 | Aug 20 2024 al Oct 21 2024 | $9.00 | NULL | NULL | NULL | 7221484015 |
| 396450 | 806210500060 | DW - Peninsular | 76DW08C323290013 | DZUL CAAMAL SANTOS JUVENTINO | CARRET CHACMAY TOHOKU S N | TEKAL DE VENEGAS | YUCATAN | 9C | GDMTH | 40 | 40 | 13 | 1 | 9 | 9 | $0 | $9 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.051325 | -88.91461 | Oct 22 2024 al Nov 22 2024 | $9.00 | [email protected] | 9911101234 | ||
| 30626 | 692090103813 | DK - Sureste | 76DK09T281000270 | DIEGO LAVARIEGA EMILIO | DORADOS DE VILLA 202 | SANTA MARIA ROALO | OAXACA | 9C | PB | 3 | 3 | 13 | 0 | 9 | 9 | $0 | $9 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.91907 | -96.7781633 | Oct 23 2024 al Nov 22 2024 | $9.00 | [email protected] | 9511721876 | ||
| 338083 | 623970400271 | DC - Norte | 76DC24N014801700 | HERNANDEZ MENDOZA HIPOLITO M | PARCELA 74 EJIDO SAN FELIPE | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 12 | 12 | 16 | 1 | 11 | 11 | $0 | $9 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 27.06101 | -104.991525 | Oct 25 2024 al Nov 22 2024 | $9.00 | NULL | NULL | NULL | NULL |
| 67748 | 850041002798 | DJ - Oriente | 78DJ07AMA7870010 | DELGADO MOLINA ROSARIO | A 700 MTS DEL JICARO | EL JICARO | VERACRUZ | 9C | GDMTH | 9 | 9 | 11 | 1 | 8 | 8 | $0 | $9 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.5518233333 | -96.2549766667 | Oct 24 2024 al Nov 26 2024 | $9.00 | [email protected] | 2747440048 | ||
| 202660 | 921020402928 | DU - GolfoCentro | 72DU04A706220300 | PARTIDA CHAVEZ ARMIDA | RANCHO LA CAMPANA | SANTA CRUZ | San Luis Potosi | 9A | GDMTH | 68 | 68 | 13 | 1 | 10 | 10 | $0 | $9 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.25801 | -100.6463033333 | Nov 15 2024 al Dec 16 2024 | $9.00 | NULL | NULL | NULL | 4881147217 |
| 301732 | 588120500527 | DC - Norte | 79DC02A016401070 | KLASSEN PETERS ABRAM | CAMPO 19 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 24 | 24 | 15 | 1 | 9 | 9 | $0 | $9 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.51828 | -106.85711 | Oct 29 2024 al Nov 27 2024 | $9.00 | [email protected] | [email protected] | 6255863202 | |
| 27047 | 683050801080 | DK - Sureste | 04DK09E840051810 | ANDRES VENEGAS CRUZ | PARAJE LA HUERTA SN SIMON | SN SIMON ALMOLONGAS | OAXACA | 9C | PB | 1 | 1 | 12 | 0 | 9 | 9 | $0 | $9 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 16.4079066667 | -96.7025383333 | Oct 2 2024 al Dec 3 2024 | $9.00 | [email protected] | 9512574224 | ||
| 319914 | 604050401467 | DC - Norte | 79DC06E010500490 | AGRICOLA DON ENRIQUE | CARR RANCHO LA ESPERANZA OXIDA | CAMARGO | CHIHUAHUA | 9A | GDMTH | 20 | 20 | 13 | 1 | 10 | 10 | $0 | $9 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.6106483333 | -105.2871583333 | Oct 29 2024 al Nov 27 2024 | $9.00 | [email protected] | 6484621417 | ||
| 658091 | 98170405161 | DP - Bajio | 73DP52C707360600 | SANTOS PLASENCIA EFREN | RANCHO LA ILUCION 1 | LORETITO | Aguascalientes | 9A | GDMTH | 24 | 24 | 9 | 1 | 9 | 9 | $0 | $9 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.0085083333 | -102.2376283333 | Nov 19 2024 al Dec 18 2024 | $9.00 | [email protected] | NULL | ||
| 29868 | 689190300470 | DK - Sureste | 18DK09N060100630 | GRIJALBA BAUTISTA AGUSTIN | LA TEJABANA S N | UNION ZAPATA OAX | OAXACA | 9C | PB | 5 | 5 | 13 | 0 | 9 | 9 | $0 | $9 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.9197083 | -96.4078187 | Oct 14 2024 al Dec 12 2024 | $9.00 | NULL | NULL | NULL | 9515440209 |
| 452780 | 555110403048 | DB - Noroeste | 61DB33A106120290 | BUSTAMANTE BUERAS MA ROGELIA | PREDIO EL DESAIJE | SANTA CRUZ | Sonora | 9C | PB | 5 | 5 | 11 | 0 | 9 | 9 | $0 | $9 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.2845166667 | -110.6012966667 | Oct 29 2024 al Nov 28 2024 | $9.00 | [email protected] | 6453326785 | ||
| 512687 | 393030710322 | DD - GolfoNorte | 13DD05E401720060 | NAVA CABELLO JOSE JUAN | EJ EL CARRIZO | EJIDO CARRIZO | NUEVO LEON | 9C | PB | 5 | 5 | 12 | 0 | 9 | 9 | $0 | $9 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 25.5529783 | -99.6209567 | Sep 6 2024 al Nov 7 2024 | $9.00 | [email protected] | [email protected] | 8181401267 | |
| 595888 | 51001050552 | DP - Bajio | 79DP06G017311041 | OMAR ALEJANDRO PADILLA ALATORR | GAVIA DE RIVAS | ROMITA | GUANAJUATO | 9A | GDMTH | 16 | 16 | 11 | 1 | 9 | 9 | $0 | $9 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8359366667 | -101.6028016667 | Oct 28 2024 al Nov 27 2024 | $9.00 | [email protected] | [email protected] | [email protected] | 4775141612 |
| 134578 | 164020301433 | DF - CentroOccidente | 66DF45B9N7240101 | DIAZBARRIGA SANCHEZ ROSALBA | HUERTA LIMONES BAPACUARO | BAPACUARO | MICHOACAN | 9A | GDMTH | 68 | 68 | 11 | 1 | 9 | 9 | $0 | $9 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.97744 | -101.40129 | Nov 8 2024 al Dec 9 2024 | $9.00 | 0 | |||
| 134834 | 164110601932 | DF - CentroOccidente | 23DF45BS68535501 | MARTINEZ LOPEZ NICANDRO | NUEVA AMPLIACION RANCHO SHORIC | RINCON SHORICUARO | MICHOACAN | 9 | PB | 2 | 2 | 0 | 0 | 53 | 53 | $0 | $9 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 19.3235573 | -101.4017272 | Sep 18 2024 al Nov 19 2024 | $9.00 | [email protected] | 4433374168 | ||
| 150452 | 181810400328 | DF - CentroOccidente | 20DF40C603002260 | MANUEL SEGURA H | MANUEL SEGURA H | LOS CHARCOS | MICHOACAN | 9C | PB | 1 | 1 | 13 | 0 | 9 | 9 | $0 | $9 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.2656761 | -102.4097418 | Oct 18 2024 al Dec 17 2024 | $9.00 | NULL | NULL | NULL | 3565684078 |
| 12983 | 31121010880 | DK - Sureste | 77DK11Z047720090 | MARTINEZ FULGENCIO IDOLINA | PREDIO SAN ANTONIO RIO VERDE | SAN ANTONIO RIO VERDE | OAXACA | 9C | PB | 3 | 3 | 13 | 0 | 9 | 9 | $0 | $9 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.1644385 | -97.7332885 | Oct 24 2024 al Nov 25 2024 | $9.00 | [email protected] | 9545406798 | ||
| 301240 | 588021000164 | DC - Norte | 11DC02B430440540 | MORALES MARIN JUAN | COL REFORMA | COLONIA REFORMA | CHIHUAHUA | 9C | PB | 3 | 3 | 13 | 0 | 9 | 9 | $0 | $9 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 28.8289833333 | -106.8009866667 | Sep 6 2024 al Nov 7 2024 | $9.00 | 6251229245 | |||
| 652475 | 91960350532 | DP - Bajio | 76DP10H087610035 | LUIS ARROYO BORJA | ROSA DE CASTILLA | SAN RAMON | GUANAJUATO | 9A | GDMTH | 56 | 56 | 6 | 1 | 8 | 8 | $0 | $9 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4193183333 | -101.0789616667 | Oct 23 2024 al Nov 22 2024 | $9.00 | [email protected] | 4116610082 | ||
| 462012 | 352180200260 | DD - GolfoNorte | 77DD19C017740570 | VALDES SANCHEZ DOMINGA MARCELA | CASA SAN ISIDRO S N | AG. GENERAL CEPEDA | Coahuila | 9A | GDMTH | 40 | 40 | 12 | 1 | 9 | 9 | $0 | $9 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3011516667 | -101.387665 | Oct 25 2024 al Nov 26 2024 | $9.00 | NULL | NULL | NULL | NULL |
| 25789 | 681981210082 | DK - Sureste | 17DK09C010340810 | CORDOVA CAMPOS OMAR | PARAJE EZPINAL | SAN ANTONINO C VELAS | OAXACA | 9C | PB | 3 | 3 | 13 | 0 | 9 | 9 | $0 | $9 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.8183842 | -96.6842519 | Sep 10 2024 al Nov 13 2024 | $9.00 | [email protected] | [email protected] | [email protected] | 9515560301 |
| 689342 | 125010456409 | DP - Bajio | 68DP58D136800590 | DELGADILLO DE LIRA M ANTONIO | PREDIO LOS BORDOS | PENON GRANDE SALINAS | San Luis Potosi | 9A | PB | 8 | 8 | 12 | 0 | 9 | 9 | $0 | $9 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.49623 | -101.7853766667 | Nov 11 2024 al Dec 10 2024 | $9.00 | NULL | NULL | NULL | 4961473010 |
| 386494 | 791131101357 | DW - Peninsular | 69DW04D516920100 | COLLI CHIM FILIBERTO | KM 8 8 CAMINO A SAN JUAQUIN | NUNKINI | CAMPECHE | 9C | PB | 1 | 1 | 12 | 0 | 9 | 9 | $0 | $9 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.406545 | -90.1295183333 | Nov 12 2024 al Dec 12 2024 | $9.00 | [email protected] | NULL | ||
| 268991 | 478160200755 | DX - Jalisco | 76DX07H020010130 | BASULTO SOTO JOSE DE JESUS | POTRERO LAS TRANCAS PARC 126 | TEOCUITATLAN | JALISCO | 9C | GDMTH | 36 | 36 | 11 | 1 | 9 | 9 | $0 | $9 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.11521 | -103.284475 | Oct 23 2024 al Nov 22 2024 | $9.00 | NULL | NULL | NULL | 3421001909 |
| 32194 | 694880400390 | DK - Sureste | 73DK11W837000020 | NICOLAS TOSCANO GELASIO | RANCHO EL AGUACATILLO | EL ZAPOTE | OAXACA | 9 | PB | 2 | 2 | 10 | 0 | 64 | 64 | $0 | $9 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.4434933333 | -98.1128383333 | Nov 19 2024 al Dec 19 2024 | $9.00 | [email protected] | 0 | ||
| 447682 | 547990501652 | DB - Noroeste | 63DB10C016340600 | MURILLO GONZALEZ JESUS FDO | EXT COL MICHOACANA Y CD | NAVOLATO | Sinaloa | 9C | GDMTH | 75 | 75 | 8 | 1 | 9 | 9 | $0 | $9 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.7310233333 | -107.642465 | Oct 31 2024 al Dec 2 2024 | $9.00 | [email protected] | [email protected] | 6671620964 | |
| 124360 | 26730403002 | DA - BajaCalifornia | 69DA16G056420460 | SDRL 57 CH B 57 CH | MODULO 6 EJ DISTRITO FEDERAL | EJIDO CHAPULTEPEC | BAJA CALIFORNIA | 9A | GDMTH | 84 | 84 | 12 | 1 | 9 | 9 | $0 | $9 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.4664733333 | -115.0465833333 | Nov 12 2024 al Dec 11 2024 | $9.00 | [email protected] | [email protected] | 6585174486 | |
| 319179 | 602100100282 | DC - Norte | 79DC06C013001561 | AGUILAR ESPARZA MIGUEL ANGEL | RANCHO ESCONDIDO | SAUCILLO | CHIHUAHUA | 9A | GDMTH | 30 | 30 | 14 | 1 | 10 | 10 | $0 | $9 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.0741 | -105.3315316667 | Oct 29 2024 al Nov 27 2024 | $9.00 | [email protected] | 6391202975 | ||
| 384973 | 789131103657 | DW - Peninsular | 72DW04A017220040 | RIVERA RIVERA J DE JESUS | CARR CHINA POCYAXUN KM 14 | CAMPECHE | CAMPECHE | 9C | GDMTH | 39 | 39 | 12 | 1 | 9 | 9 | $0 | $9 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.7259116667 | -90.408075 | Nov 15 2024 al Dec 17 2024 | $9.00 | [email protected] | [email protected] | [email protected] | 0 |
| 690643 | 125180811530 | DP - Bajio | 35DP58DE13510021 | LOPEZ SALAZAR OSCAR | PREDIO PARCELA NO 27 Z2 P1 1 | SAN IGNACIO TOLOSA | Zacatecas | 9C | PB | 1 | 1 | 12 | 0 | 9 | 9 | $0 | $9 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.5304468 | -101.3899991 | Sep 24 2024 al Nov 25 2024 | $9.00 | [email protected] | 4961052079 | ||
| 717267 | 324150200491 | DG - CentroSur | 23DG91C042330270 | TEXTA SANCHEZ SILFREDO | RIO TECPAN | RODESIA | GUERRERO | 9C | PB | 3 | 3 | 13 | 0 | 9 | 9 | $0 | $9 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 17.2073042 | -100.6977408 | Sep 17 2024 al Nov 15 2024 | $9.00 | NULL | NULL | NULL | 7421022538 |
| 319702 | 604010300366 | DC - Norte | 77DC06E017700430 | GRUPO BOMBEO MORIELENO | MORIELENO BOMBEO AGRICOLA | CAMARGO | CHIHUAHUA | 9A | GDMTH | 50 | 50 | 15 | 1 | 9 | 9 | $0 | $9 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 27.8388466667 | -105.16948 | Oct 25 2024 al Nov 25 2024 | $9.00 | NULL | NULL | NULL | NULL |
| 262873 | 467981201022 | DX - Jalisco | 78DX06C050010015 | GONZALEZ L MANUEL | POTRERO LOS CUADROS 500 | SAN ANTONIO MATUTE | JALISCO | 9A | GDMTH | 24 | 24 | 9 | 1 | 9 | 9 | $0 | $9 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5694833333 | -103.93825 | Oct 25 2024 al Nov 26 2024 | $9.00 | NULL | NULL | NULL | 3757584496 |
| 712154 | 312141003561 | DG - CentroSur | 02DG71DS40200530 | PEREZ BENITEZ JUAN JOSE | CUADRILLA DE BENITEZ | CUADRILLA DE BENITEZ | ESTADO DE MEXICO | 9C | PB | 3 | 3 | 12 | 0 | 9 | 9 | $0 | $9 | 2024-10-01 00:00:00 | 2024-12-02 00:00:00 | 18.9150759 | -100.2591475 | Oct 1 2024 al Dec 2 2024 | $9.00 | NULL | NULL | NULL | 7223757957 |
| 13020 | 31140510176 | DK - Sureste | 77DK11Z8A7720020 | SOSA ARAGON ROSA | PREDIO LA TEJA | LA TEJA | OAXACA | 9C | PB | 3 | 3 | 13 | 0 | 9 | 9 | $0 | $9 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.1696297 | -97.7230753 | Oct 24 2024 al Nov 25 2024 | $9.00 | [email protected] | [email protected] | [email protected] | 9541455285 |
| 690910 | 125240856490 | DP - Bajio | 66DP58D016600723 | CHAVEZ CASTILLO J JESUS | PREDIO POZO 2 | SALINAS DE HGO S.L.P | San Luis Potosi | 9A | GDMTH | 25 | 25 | 7 | 1 | 9 | 9 | $0 | $9 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.5863333333333 | -101.718471666667 | Nov 7 2024 al Dec 6 2024 | $9.00 | [email protected] | 4961271150 | ||
| 149983 | 181121000959 | DF - CentroOccidente | 72DF40C568230171 | EJIDO TANHUATO | PREDIO LOS TEPETATES | TANHUATO | MICHOACAN | 9C | PB | 7 | 7 | 12 | 0 | 9 | 9 | $0 | $9 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.2839783333 | -102.3551 | Nov 19 2024 al Dec 17 2024 | $9.00 | [email protected] | 3521648718 | ||
| 324833 | 607041100151 | DC - Norte | 79DC14J269210280 | PETERS FRIESSEN FRANZ | CAMPO 201 LOTE 87 COL BNA VI | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 116 | 60 | 15 | 1 | 9 | 9 | $0 | $9 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.1493233333333 | -108.177205 | Oct 29 2024 al Nov 27 2024 | $9.00 | [email protected] | 6361007278 | ||
| 321762 | 605131000226 | DC - Norte | 75DC14D017510310 | RIOS TAPIA JULIAN | POZO 3 CANAL LECHUZAS | BUENAVENTURA | CHIHUAHUA | 9A | GDMTH | 68 | 68 | 15 | 1 | 10 | 10 | $0 | $9 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.9593716667 | -107.4602816667 | Nov 21 2024 al Dic 20 2024 | $9.00 | 6361122964 | |||
| 421859 | 527971015363 | DB - Noroeste | 63DB03A186310040 | AGROPECUARIA JUAN DIEGO SPR RL | PREDIO TESOPOBAMPO | FUNDICION | Sonora | 9A | GDMTH | 78 | 78 | 11 | 1 | 9 | 9 | $0 | $9 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.3532133333 | -109.7481833333 | Oct 31 2024 al Dec 2 2024 | $9.00 | [email protected] | 6444168931 | ||
| 424677 | 530970503039 | DB - Noroeste | 74DB04AP07430125 | PABLOS LOPEZ IGNACIO | BLOCK 1726 | VILLA JUAREZ | Sonora | 9A | GDMTH | 85 | 85 | 18 | 1 | 9 | 9 | $0 | $9 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.22549 | -109.752005 | Nov 20 2024 al Dec 18 2024 | $9.00 | [email protected] | [email protected] | 6444622208 | |
| 303077 | 588980500141 | DC - Norte | 76DC02B618250140 | FROESSE MARTENS FRANZ | CAMPO 50 | CAMPO 42 | CHIHUAHUA | 9A | GDMTH | 4 | 4 | 14 | 1 | 9 | 9 | $0 | $9 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.8496766667 | -106.746045 | Oct 23 2024 al Nov 22 2024 | $9.00 | NULL | NULL | NULL | NULL |
| 392423 | 800050601150 | DW - Peninsular | 79DW07A898912090 | ALVAREZ PEREZ RAMON EMANUEL | KM 4 C TZM CHEN KEKEN | CHEN KEKEN | YUCATAN | 9C | GDMTH | 32 | 32 | 10 | 1 | 8 | 8 | $0 | $9 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 21.1840416667 | -88.12327 | Oct 25 2024 al Nov 27 2024 | $9.00 | [email protected] | 9850000000 | ||
| 694763 | 130031155577 | DP - Bajio | 27DP58J021270795 | MPIO TEUL DE GLEZ ORTEGA | CERRADA MAGUEY AREA 1 COPROVI | TEUL DE GONZALEZ ORTEGA | Zacatecas | 5A | PB | 1 | 0 | 180 | 0 | 862 | 862 | $138 | $9 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.4578266667 | -103.4616866667 | Sep 18 2024 al Nov 19 2024 | $9.00 | [email protected] | [email protected] | NULL | |
| 393195 | 800901000758 | DW - Peninsular | 70DW07A020101080 | CORDERO COUOH JUAN FRANCISCO | POZO 6 CORREDOR AGR | ESPITA | YUCATAN | 9C | PB | 6 | 6 | 12 | 0 | 9 | 9 | $0 | $9 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0399433333 | -88.3100466667 | Nov 13 2024 al Dec 13 2024 | $9.00 | [email protected] | NULL | ||
| 108012 | 11180202716 | DA - BajaCalifornia | 73DA08C155110281 | AGROVIDA S DE RL DE CV | C ORO SN COL EL ARENAL | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 11 | 11 | 15 | 1 | 8 | 8 | $0 | $9 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.7380366667 | -116.002345 | Nov 19 2024 al Dec 18 2024 | $9.00 | [email protected] | 6161119096 | ||
| 386285 | 791060301058 | DW - Peninsular | 64DW04D526402560 | EMILIO NAH GOMEZ | C 19 NUM 57 CERCA PLAZA | POCBOC | CAMPECHE | 9C | PB | 2 | 2 | 12 | 0 | 9 | 9 | $0 | $9 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.2352733333 | -90.101055 | Nov 5 2024 al Dec 5 2024 | $9.00 | [email protected] | [email protected] | [email protected] | 9991731590 |
| 62701 | 842160300605 | DJ - Oriente | 78DJ06B596810015 | YEPEZ VARGAS MATEO | NINOS HEROES 6 1 CP 95230 | PASO CARRETAS | VERACRUZ | 9C | PB | 8 | 8 | 11 | 0 | 8 | 8 | $0 | $9 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.6858833333 | -96.140085 | Oct 24 2024 al Nov 26 2024 | $9.00 | [email protected] | [email protected] | NULL | |
| 693489 | 127980456412 | DP - Bajio | 68DP58F016800360 | U RIEGO NUEVO LEON | RANCHO NUEVO LEON EL HUEJOTE | JEREZ | Zacatecas | 9A | GDMTH | 80 | 80 | 10 | 1 | 9 | 9 | $0 | $9 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.6343783333 | -103.0353266667 | Nov 11 2024 al Dec 10 2024 | $9.00 | [email protected] | 4941060876 | ||
| 299764 | 587850500640 | DC - Norte | 76DC02A048700335 | JESUS PALACIOS ORTIZ | R3 PALACIOS BARRAGANES | ANAHUAC | CHIHUAHUA | 9A | GDMTH | 5 | 5 | 13 | 1 | 9 | 9 | $0 | $9 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.3520166667 | -106.7161166667 | Oct 23 2024 al Nov 22 2024 | $9.00 | [email protected] | [email protected] | [email protected] | 6251035963 |
| 566261 | 245980401475 | DV - CentroOriente | 77DV04F647710905 | CRUZ GALEANO ROBERTO | PREDIO EL HUAMUCHIL | BARRIO SN CRISTOBAL | PUEBLA | 9C | PB | 6 | 6 | 13 | 0 | 9 | 9 | $0 | $9 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.199575 | -98.0307133 | Oct 25 2024 al Nov 26 2024 | $9.00 | [email protected] | 9531001084 | ||
| 513782 | 395101200862 | DD - GolfoNorte | 32DD06A073042900 | RODRIGUEZ RODRIGUEZ TERESA D J | LIB MONTERREY LIN KM 202 | MONTEMORELOS | NUEVO LEON | 9C | PB | 3 | 3 | 12 | 0 | 9 | 9 | $0 | $9 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 25.1473616667 | -99.8436866667 | Oct 17 2024 al Dec 17 2024 | $9.00 | NULL | |||
| 136951 | 165210600557 | DF - CentroOccidente | 71DF12D052110360 | MARTINEZ CASTANEDA ALBERTO | KM 4 5 CARR UPN PATZ SN | URUAPAN | MICHOACAN | 9C | GDMTH | 15 | 15 | 13 | 1 | 9 | 9 | $0 | $9 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.43831 | -102.01783 | Nov 15 2024 al Dec 16 2024 | $9.00 | [email protected] | 4521667353 | ||
| 305143 | 594060500921 | DC - Norte | 79DC02N368520060 | CALDERON ANDUJO ENRIQUE Y SOC | SANTA CATALINA DE VILLELA | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 13 | 1 | 8 | 8 | $0 | $9 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.18638 | -107.0141766667 | Oct 29 2024 al Nov 27 2024 | $9.00 | 6251152504 | |||
| 24316 | 681190500168 | DK - Sureste | 05DK09C510152650 | ARELLANES GUZMAN GILDARDO | CALLE DEL TRABAJO 2 | STA CATARINA MINAS | OAXACA | 9C | PB | 4 | 4 | 13 | 0 | 9 | 9 | $0 | $9 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.782334 | -96.6093958 | Sep 2 2024 al Nov 4 2024 | $9.00 | [email protected] | 9511784253 | ||
| 69117 | 851110302231 | DJ - Oriente | 76DJ07B277010016 | CASTRO ROBLES JOSE LUIS | RANCHO LOS ROBLES CAMIN CANAMA | VICENTE | OAXACA | 9C | GDMTH | 22 | 22 | 5 | 1 | 8 | 8 | $0 | $9 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.5390483333 | -96.5131783333 | Oct 22 2024 al Nov 22 2024 | $9.00 | [email protected] | [email protected] | 2741118299 | |
| 691454 | 125990256184 | DP - Bajio | 66DP58D146600120 | GARCIA MORENO MARGARITO | PREDIO EL POTRO | EL POTRO SALINAS | San Luis Potosi | 9C | PB | 2 | 2 | 13 | 0 | 9 | 9 | $0 | $9 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.6418066667 | -101.78188 | Nov 7 2024 al Dec 6 2024 | $9.00 | [email protected] | [email protected] | NULL | |
| 247550 | 446891200089 | DX - Jalisco | 30DX02M261000410 | PRIETO RODRIGUEZ MIGUEL | KM 7 CARR A CUQUIO | SAN FELIPE | JALISCO | 9C | GDMTH | 10 | 10 | 13 | 1 | 9 | 9 | $0 | $9 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 21.1051913 | -102.9260804 | Oct 22 2024 al Dec 20 2024 | $9.00 | NULL | NULL | NULL | 3447841241 |
| 174625 | 975820300484 | DM - ValleMexicoCentro | 82DM23A018250090 | TERMINADOS LITOGRAFICOS SA CV | PROLONG CALLE 18 181 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 237 | 395 | 21,444 | 53 | 77,584 | 77,584 | $12,413 | $89,998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3876 | -99.1927 | Oct 31 2024 al Nov 30 2024 | $89,998.00 | [email protected] | 5555156738 | ||
| 562007 | 236220500351 | DV - CentroOriente | 77DV03B023123075 | CID CONTRERAS MARCOS | JUSTO SIERRA 410 | ZOZUTLA | PUEBLA | 68 | GDMTH | 71 | 71 | 26,400 | 63 | 77,584 | 77,584 | $12,413 | $89,997 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.76098 | -97.6538367 | Oct 25 2024 al Nov 26 2024 | $89,997.00 | [email protected] | 2490000000 | ||
| 618087 | 65110505404 | DP - Bajio | 82DP08A018291100 | JTA MPAL DE AGUA POT Y ALC CEL | I LOYO ESQ CUER STA RITA 2 134 | CELAYA | GUANAJUATO | 78 | GDMTH | 171 | 200 | 41,038 | 0 | 77,583 | 77,583 | $12,413 | $89,997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5507883333333 | -100.790875 | Oct 31 2024 al Nov 30 2024 | $89,997.00 | [email protected] | [email protected] | 4611597100 | |
| 646795 | 83951100300 | DP - Bajio | 73DP09VP56790180 | J REYES BAEZA MUNOZ | SAN JOSE DE LA LAGUNA | DOLORES HIDALGO | GUANAJUATO | 9M | GDMTH | 100 | 100 | 53,680 | 155 | 89,993 | 89,993 | $0 | $89,993 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.23211 | -100.7394016667 | Nov 19 2024 al Dec 18 2024 | $89,993.00 | NULL | NULL | NULL | NULL |
| 455830 | 35160110561 | DD - GolfoNorte | 82DD12D013030255 | BEBIDAS PURIFICADAS S R L CV | AVE AVANTE MONTERREY 601 | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 180 | 27,880 | 68 | 77,578 | 77,578 | $12,412 | $89,990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.779196 | -100.421692 | Oct 31 2024 al Nov 30 2024 | $89,990.00 | [email protected] | [email protected] | [email protected] | 8181210490 |
| 268815 | 478060800259 | DX - Jalisco | 72DX07H011030430 | MACIAS FLORES JUAN MANUEL | POTRERO LOS ABANICOS | ZACOALCO | JALISCO | 9A | GDMTH | 78 | 78 | 11,512 | 30 | 8,999 | 8,999 | $0 | $8,999 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.21269 | -103.546095 | Nov 15 2024 al Dec 17 2024 | $8,999.00 | [email protected] | [email protected] | [email protected] | 3312017476 |
| 133397 | 161060905065 | DF - CentroOccidente | 69DF30A322020020 | RADIOMOVIL DIPSA SA DE CV | EL TECOLOTE MESA DEL CASCABEL | COYOTA | MICHOACAN | 68 | GDMTH | 20 | 20 | 2,822 | 8 | 7,744 | 7,744 | $1,239 | $8,999 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.41637 | -100.40482 | Nov 13 2024 al Dec 12 2024 | $8,999.00 | [email protected] | [email protected] | 3336691020 | |
| 465431 | 354230707622 | DD - GolfoNorte | 79DD19A017960250 | AGUAS DE SALTILLO | BLVD ANTONIO CARDENAS 2675 | SALTILLO | Coahuila | 64 | GDMTH | 30 | 30 | 2,819 | 8 | 7,758 | 7,758 | $1,241 | $8,999 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3930583333 | -101.003675 | Oct 29 2024 al Nov 28 2024 | $8,999.00 | [email protected] | 8444278078 | ||
| 579109 | 263980500510 | DV - CentroOriente | 79DV11E017930230 | COCASTEL SA DE CV FCA PLASTIC | ORIENTE 5 LT 26 | TIZAYUCA | HIDALGO | 68 | GDMTH | 140 | 200 | 2,400 | 7 | 7,659 | 7,659 | $1,225 | $8,999 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.81853 | -98.9691817 | Oct 29 2024 al Nov 28 2024 | $8,999.00 | [email protected] | [email protected] | [email protected] | 7797962585 |
| 687407 | 123170956791 | DP - Bajio | 63DP58B386300061 | HERNANDEZ ACEVEDO ROSA DELIA | LAT CARRET ZAC FLLO 508 A CP 9 | LA ESCONDIDA | Zacatecas | 68 | GDMTH | 33 | 33 | 2,244 | 6 | 7,030 | 7,030 | $1,125 | $8,999 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.7701833333 | -102.6123883333 | Nov 4 2024 al Dec 3 2024 | $8,999.00 | [email protected] | 0 | ||
| 235570 | 431190701892 | DX - Jalisco | 76DX14C010100460 | CALZADO YEPEZ SA DE CV | PIPILA 580 | GUADALAJARA | JALISCO | 68 | GDMTH | 93 | 93 | 2,480 | 7 | 7,758 | 7,758 | $1,241 | $8,999 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.684335 | -103.338608333333 | Oct 23 2024 al Nov 22 2024 | $8,999.00 | [email protected] | [email protected] | 3340404165 | |
| 354362 | 646061105368 | DC - Norte | 78DC01F017840670 | AT T COMUNICACIONES DIGITALES | IGNACIO RODRIGUEZ 197 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 2,989 | 8 | 7,695 | 7,695 | $1,231 | $8,999 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6798116667 | -106.12806 | Oct 28 2024 al Nov 26 2024 | $8,999.00 | [email protected] | 0 | ||
| 626244 | 73831001183 | DP - Bajio | 70DP08V019995955 | GONZALEZ VAZQUEZ RUBEN | CAMINO A BOCAS S N CP 37886 | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 60 | 60 | 14,116 | 38 | 8,999 | 8,999 | $0 | $8,999 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 20.8687083333 | -100.6079483333 | Nov 12 2024 al Dec 13 2024 | $8,999.00 | [email protected] | [email protected] | 4151528887 | |
| 404557 | 520000407198 | DB - Noroeste | 73DB01A017370460 | FERRET Y MADERERIA SN BENITO | GPE VICT 191 VERACRUZ NAYARIT | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 60 | 2,775 | 8 | 7,700 | 7,700 | $1,232 | $8,999 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.09325 | -110.96546 | Nov 19 2024 al Dec 17 2024 | $8,999.00 | [email protected] | [email protected] | [email protected] | 6622891900 |
| 663380 | 103000251503 | DP - Bajio | 80DP52H155500010 | MPIO TEPEZALA | PUERTA DE LA CONCEPCION | PUERTO DE LA CONCEPC | Aguascalientes | 5A | PB | 5 | 5 | 1,761 | 0 | 7,758 | 7,758 | $1,241 | $8,999 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,999.00 | [email protected] | 4659512029 | ||
| 350847 | 643170602267 | DC - Norte | 78DC22H017830290 | GARCIA MURILLO ADRIANA | FRANCISCO AYALA 698 | TORREON COAH | COAHUILA | 66 | GDMTH | 22 | 22 | 2,781 | 8 | 7,665 | 7,665 | $1,226 | $8,999 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.49934 | -103.4196333333 | Oct 28 2024 al Nov 26 2024 | $8,999.00 | [email protected] | [email protected] | [email protected] | 8717632697 |
| 649606 | 86951190774 | DP - Bajio | 72DP10C017310040 | MPIO MOROLEON | GUANAJUATO Y JALISCO PLAZA | MOROLEON | GUANAJUATO | 5A | GDMTH | 7 | 7 | 2,453 | 7 | 7,758 | 7,758 | $1,241 | $8,999 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.128775 | -101.1850916667 | Nov 15 2024 al Dec 17 2024 | $8,999.00 | [email protected] | 4454589205 | ||
| 199050 | 912110801521 | DU - GolfoCentro | 79DU03A016610821 | GOURMET DELI DE VICTORIA SACV | BLVD TAMAULIPAS Y AV DEL VALLE | VICTORIA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,495 | 7 | 7,758 | 7,758 | $1,241 | $8,999 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.7601383333 | -99.139645 | Oct 28 2024 al Nov 26 2024 | $8,999.00 | [email protected] | [email protected] | [email protected] | 8341102232 |
| 269723 | 479220201957 | DX - Jalisco | 76DX07K011030125 | ESC NACIONAL DE LECHERIA SUSTE | RANCHO NOXTLA 152 | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 36 | 36 | 2,480 | 7 | 7,758 | 7,758 | $1,241 | $8,999 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7499233333 | -103.107055 | Oct 23 2024 al Nov 22 2024 | $8,999.00 | [email protected] | [email protected] | 3957858140 | |
| 290221 | 581081204074 | DC - Norte | 79DC01B017920450 | GOB EDO CHIH ESC ANGEL TRIAS | PASEOS DEL PINTO Y DEL BRUMBY | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 19 | 19 | 3,017 | 8 | 7,758 | 7,758 | $1,241 | $8,999 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.675475 | -105.98509 | Oct 29 2024 al Nov 27 2024 | $8,999.00 | [email protected] | [email protected] | [email protected] | 6146880226 |
| 485044 | 375200801362 | DD - GolfoNorte | 77DD12B017730510 | GMX SPORTSWEAR SA DE CV | TLAQUEPAQUE 4727 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,956 | 7 | 7,757 | 7,757 | $1,241 | $8,999 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7161583333 | -100.3697033333 | Oct 25 2024 al Nov 26 2024 | $8,999.00 | [email protected] | [email protected] | [email protected] | 8112209078 |
| 346814 | 636930300405 | DC - Norte | 79DC27E018232020 | EMPRESA EJIDAL | NORIA 3191 DE LA CADENA | CUENCAME | DURANGO | 9A | GDMTH | 100 | 100 | 14,850 | 43 | 8,999 | 8,999 | $0 | $8,999 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.7831433333 | -103.179775 | Oct 29 2024 al Nov 27 2024 | $8,999.00 | NULL | NULL | NULL | NULL |
| 531394 | 413200101505 | DD - GolfoNorte | 79DD03C017040350 | EXPRESS 57 SA DE CV | CARRETERA MEX 2 KM 22 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,712 | 7 | 8,332 | 8,332 | $667 | $8,999 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.4297933333 | -99.644825 | Oct 29 2024 al Nov 28 2024 | $8,999.00 | [email protected] | [email protected] | [email protected] | 0 |
| 504268 | 384020404275 | DD - GolfoNorte | 77DD03A010051020 | AT T COMUNICACIONES DIGITALES | CHIHUAHUA 1813 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 35 | 40 | 3,148 | 8 | 8,333 | 8,333 | $667 | $8,999 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4717683333 | -99.499535 | Oct 25 2024 al Nov 26 2024 | $8,999.00 | NULL | NULL | NULL | 0 |
| 389081 | 795221002728 | DW - Peninsular | 74DW05A017403165 | ADMINISTRADORA CONDOMINIO PALO | PALO DE TINTE SN | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 14 | 14 | 2,397 | 7 | 7,758 | 7,758 | $1,241 | $8,999 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.6675266667 | -91.78265 | Nov 20 2024 al Dec 19 2024 | $8,999.00 | [email protected] | [email protected] | [email protected] | 9382866672 |
| 655594 | 96880600611 | DP - Bajio | 28DP52A012834060 | MPIO AGUASCALIENTES | FTE CIBELES FTE 607 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 2,243 | 4 | 7,758 | 7,758 | $1,241 | $8,999 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.8620067 | -102.2834872 | Oct 21 2024 al Dec 18 2024 | $8,999.00 | [email protected] | 4499144155 | ||
| 276473 | 497910200129 | DX - Jalisco | 77DX13D170020055 | SEP CBTA 127 TOMATLAN JAL | CTA LA CUMBRE KM 15 SINOT 447 | TOMATLAN | JALISCO | 68 | GDMTH | 81 | 81 | 2,450 | 6 | 7,757 | 7,757 | $1,241 | $8,999 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.9330966667 | -105.2556066667 | Oct 24 2024 al Nov 25 2024 | $8,999.00 | [email protected] | 3222985528 | ||
| 172896 | 974220200871 | DM - ValleMexicoCentro | 82DM23B018250005 | UNIVERSIDAD TECNOLOGICA DE MEX | MARINA NACIONAL 180 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 447 | 608 | 26,032 | 64 | 77,577 | 77,577 | $12,412 | $89,989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -101 | Oct 31 2024 al Nov 30 2024 | $89,989.00 | [email protected] | [email protected] | 5579356954 | |
| 190961 | 981150707260 | DL - ValleMexicoNorte | 82DL50C020100394 | PROMOLOGISTICS SA DE CV | AV BENITO JUAREZ 10 INT G 2 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 117 | 117 | 24,494 | 60 | 75,938 | 75,938 | $12,150 | $89,987 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.125 | -99.1234 | Oct 31 2024 al Nov 30 2024 | $89,987.00 | [email protected] | [email protected] | [email protected] | 5582250376 |
| 186607 | 568990302029 | DL - ValleMexicoNorte | 82DL20A020040015 | FONDO NACIONAL DE INFRAESTRUCT | KM 43 300 AUT MEX QRO TEPOZOTL | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 238 | 238 | 29,388 | 49 | 75,938 | 75,938 | $12,150 | $89,986 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.71538667 | -99.20686 | Oct 31 2024 al Nov 30 2024 | $89,986.00 | [email protected] | [email protected] | 5558760637 | |
| 11024 | 965940604660 | DN - ValleMexicoSur | 68DN70C526820080 | SEPDIR DE EDIFS OFICINAS | CALZ MEXICO XOCHIMILCO 4832 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 98 | 122 | 12,100 | 29 | 77,573 | 77,573 | $12,412 | $89,984 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.28897 | -99.14693 | Nov 15 2024 al Dec 17 2024 | $89,984.00 | [email protected] | 5556739148 | ||
| 185089 | 566170802253 | DL - ValleMexicoNorte | 77DL20E057710080 | MUNICIPIO DE HUEHUETOCA | AV TOLTECAS SUR MZ 189 LT 4 | HUEHUETOCA | ESTADO DE MEXICO | 68 | GDMTH | 49 | 49 | 2,167 | 6 | 7,756 | 7,756 | $1,241 | $8,998 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.875235 | -99.1943233333 | Oct 24 2024 al Nov 25 2024 | $8,998.00 | [email protected] | 5512234459 | ||
| 225545 | 938080600397 | DU - GolfoCentro | 80DU06G601000030 | MUNICIPIO DE PINAL DE AMOLES | SAUZ DE GUADALUPE ALIM PUB | SAUZ DE GUADALUPE | QUERETARO | 5A | PB | 6 | 5 | 1,816 | 0 | 7,757 | 7,757 | $1,241 | $8,998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,998.00 | NULL | NULL | NULL | NULL |
| 648474 | 85970402093 | DP - Bajio | 80DP10B670550010 | MPIO TARANDACUAO | LA PARADA | LA PARADA | GUANAJUATO | 5A | PB | 5 | 5 | 1,761 | 0 | 7,758 | 7,758 | $1,241 | $8,998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,998.00 | [email protected] | [email protected] | 4214740004 | |
| 129632 | 156240702444 | DF - CentroOccidente | 82DF07D010010004 | MOTORES DE MORELIA | AV ENRIQUE RAMIREZ MIGUEL 207 | MORELIA | MICHOACAN | 78 | GDMTH | 230 | 230 | 1,707 | 5 | 7,737 | 7,737 | $1,238 | $8,998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,998.00 | [email protected] | 4430000000 | ||
| 332897 | 613230500713 | DC - Norte | 78DC22F017860710 | COMERCIALIZADORA DE VERDURAS Y | C DEL MAIZ 206 | TORREON | COAHUILA | 66 | GDMTH | 18 | 18 | 2,960 | 8 | 7,664 | 7,664 | $1,226 | $8,998 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5550166667 | -103.4236816667 | Oct 28 2024 al Nov 26 2024 | $8,998.00 | [email protected] | 8710000000 | ||
| 23163 | 680200310943 | DK - Sureste | 71DK09B210500030 | AGUDO RUIZ NOEL ESTEBAN | LOMA DE LA CRUZ SN | STA C CUIXTLA | OAXACA | 68 | GDMTH | 70 | 70 | 2,800 | 7 | 7,499 | 7,499 | $1,200 | $8,998 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.31326 | -96.631095 | Nov 14 2024 al Dec 17 2024 | $8,998.00 | [email protected] | [email protected] | [email protected] | 9515101450 |
| 105094 | 10170910651 | DA - BajaCalifornia | 73DA08A016415800 | CARRILLO PRECIADO BERNABE | PARCELA 71 | ENSENADA | BAJA CALIFORNIA | 9C | PB | 13 | 13 | 12,765 | 0 | 8,998 | 8,998 | $0 | $8,998 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.74298 | -116.5878766667 | Nov 20 2024 al Dec 18 2024 | $8,998.00 | [email protected] | [email protected] | 6462274880 | |
| 455307 | 559071001005 | DB - Noroeste | 65DB33F016500300 | OCHOA VALENZUELA RICARDO | ENTRONQUE CARRET A NACOZARI | AGUA PRIETA | Sonora | 65 | GDMTH | 22 | 22 | 2,775 | 8 | 8,304 | 8,304 | $664 | $8,998 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 31.3140066667 | -109.5844916667 | Nov 5 2024 al Dec 4 2024 | $8,998.00 | [email protected] | [email protected] | 6333382137 | |
| 401297 | 810211209358 | DW - Peninsular | 74DW22A017410630 | COMERCIALIZADORA LAITA SA DE C | C BALAMKANCHE LOCAL 12 MZ30 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,307 | 7 | 7,593 | 7,593 | $1,215 | $8,998 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6174366667 | -87.093905 | Nov 20 2024 al Dec 19 2024 | $8,998.00 | [email protected] | 9981253584 | ||
| 559771 | 226151001007 | DV - CentroOriente | 77DV02D225020066 | GOIZ ESPINOZA SUSANO SERGIO | PARCELA NO 15Z IP 1 2 | COL.EL VALLE TLAX. | TLAXCALA | 9C | GDMTH | 88 | 88 | 12,000 | 32 | 8,998 | 8,998 | $0 | $8,998 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.35716 | -97.8837633 | Oct 25 2024 al Nov 26 2024 | $8,998.00 | [email protected] | [email protected] | [email protected] | 2471043087 |
| 61596 | 838210801255 | DJ - Oriente | 71DJ03K157100102 | MARTINEZ DAZA CLAUDIA | CAMINO RURAL SN | FRANCISCO I. MADERO | VERACRUZ | 68 | GDMTH | 72 | 72 | 1,600 | 4 | 7,757 | 7,757 | $1,241 | $8,998 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.5207483333 | -97.2667766667 | Nov 14 2024 al Dec 16 2024 | $8,998.00 | [email protected] | [email protected] | 0 | |
| 674729 | 112241100556 | DP - Bajio | 37DP53B023750281 | CADENA COMERCIAL OXXO SA DE CV | AV GUAYMAS 810 | FRESNILLO SUB-URBANO | Zacatecas | 68 | GDMTH | 28 | 28 | 2,437 | 10 | 7,142 | 7,142 | $1,143 | $8,998 | 2024-11-07 00:00:00 | 2024-11-26 00:00:00 | 23.193101 | -102.8754579 | Nov 7 2024 al Nov 26 2024 | $8,998.00 | [email protected] | 4921464883 | ||
| 102827 | 9941011800 | DA - BajaCalifornia | 79DA17B015021950 | TELEFONOS DE MEXICO SAB DE CV | BJA CFA NORTE Y BJA CFA SUR DE | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 35 | 50 | 2,003 | 6 | 7,756 | 7,756 | $1,241 | $8,998 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.094015 | -109.7072366667 | Oct 29 2024 al Nov 27 2024 | $8,998.00 | NULL | NULL | NULL | 6241423252 |
| 267453 | 476220800363 | DX - Jalisco | 74DX07F130010340 | AGRICOLA SUN BERRIES SA DE CV | PARCELA 396 Z1 P1 6 S N | LA SAUCEDA | JALISCO | 68 | GDMTH | 44 | 44 | 2,650 | 7 | 7,757 | 7,757 | $1,241 | $8,998 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4010083333 | -103.8054933333 | Nov 20 2024 al Dec 19 2024 | $8,998.00 | [email protected] | [email protected] | [email protected] | 3330000000 |
| 529856 | 411240401568 | DD - GolfoNorte | 77DD11F036710826 | RODRIGUEZ LOZANO ROGELIO | AV VERACRUZ 510 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 46 | 46 | 2,675 | 7 | 7,758 | 7,758 | $1,241 | $8,998 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.643725 | -100.1971233333 | Oct 25 2024 al Nov 26 2024 | $8,998.00 | [email protected] | 8999137510 | ||
| 463598 | 354070601717 | DD - GolfoNorte | 79DD19F017930540 | GARCIA ZAVALA LUIS CARLOS | OTILIO GONZALEZ 5993 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 15 | 15 | 2,539 | 7 | 7,757 | 7,757 | $1,241 | $8,998 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.39603 | -100.9520666667 | Oct 29 2024 al Nov 28 2024 | $8,998.00 | [email protected] | [email protected] | [email protected] | 8443482004 |
| 161518 | 197940100010 | DF - CentroOccidente | 72DF45E431411800 | TELEFONOS DE MEXICO SA B DE CV | PINO SUAREZ 62 VILLA ESC | VILLA ESCALANTE | MICHOACAN | 68 | GDMTH | 20 | 20 | 2,720 | 8 | 7,733 | 7,733 | $1,237 | $8,998 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.40534 | -101.63819 | Nov 19 2024 al Dec 17 2024 | $8,998.00 | [email protected] | [email protected] | 4433244743 | |
| 343623 | 632010704711 | DC - Norte | 79DC27A018200120 | GOMEZ MARTIN SANTIAGO | N 187 P P EL TREBOL | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 234 | 234 | 146,880 | 423 | 89,979 | 89,979 | $0 | $89,979 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.638775 | -103.6236616667 | Oct 29 2024 al Nov 27 2024 | $89,979.00 | [email protected] | [email protected] | 8717182467 | |
| 445693 | 546730900697 | DB - Noroeste | 82DB10A018210010 | SEMARNAT CONAGUA ORGANISMO DE | AV FEDERALISMO Y BLVD CLN SN | CULIACAN | Sinaloa | 75 | GDMTH | 390 | 390 | 29,022 | 63 | 77,567 | 77,567 | $12,411 | $89,978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8041858 | -107.4088269 | Oct 31 2024 al Nov 30 2024 | $89,978.00 | [email protected] | [email protected] | [email protected] | 6678464300 |
| 3024 | 147990102105 | DN - ValleMexicoSur | 82DN30H018210900 | BODEGAS ESTRELLA SA DE CV | CALLE PROVIDENCIA 91 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 354 | 354 | 24,513 | 9 | 77,565 | 77,565 | $12,410 | $89,976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.30682833 | -99.057715 | Oct 31 2024 al Nov 30 2024 | $89,976.00 | [email protected] | 0 | ||
| 570192 | 253150401246 | DV - CentroOriente | 78DV06H356060902 | LOPEZ SANCHEZ LAURA | 7 PONIENTE 118 | TUZUAPAN | PUEBLA | 68 | GDMTH | 80 | 80 | 24,156 | 61 | 77,564 | 77,564 | $12,410 | $89,974 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.898245 | -97.6686833 | Oct 28 2024 al Nov 27 2024 | $89,974.00 | [email protected] | 2222173320 | ||
| 653907 | 96011050139 | DP - Bajio | 78DP52A017710019 | RADIO Y TELEVISION DE AGS | PARQUE HEROES MEXICANOS SUR | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 90 | 90 | 26,080 | 69 | 71,692 | 71,692 | $11,471 | $89,974 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.8462766667 | -102.2881783333 | Oct 28 2024 al Nov 26 2024 | $89,974.00 | [email protected] | [email protected] | 4499946470 | |
| 3883 | 151100700857 | DN - ValleMexicoSur | 82DN30F018219990 | PROD PLASTICOS LEJAR SAPI DECV | CALLE VAQUEROS 9 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 270 | 450 | 25,245 | 62 | 77,564 | 77,564 | $12,410 | $89,973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.35109 | -99.106395 | Oct 31 2024 al Nov 30 2024 | $89,973.00 | [email protected] | [email protected] | [email protected] | 5556189099 |
| 275381 | 494841200724 | DX - Jalisco | 82DX13A010020200 | NVO HOTEL ROSITA Y ANEXO | PARAGUAY 1117 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 165 | 165 | 24,618 | 60 | 77,562 | 77,562 | $12,410 | $89,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $89,972.00 | [email protected] | [email protected] | [email protected] | 3221761100 |
| 8442 | 337011000058 | DN - ValleMexicoSur | 66DN50G016640300 | MDC INMOBILIARIA DE MEXICO SA | PASEO TOLLOCAN ESQ AV TEGNOLOG | METEPEC | ESTADO DE MEXICO | 68 | GDMTH | 99 | 99 | 27,200 | 69 | 75,925 | 75,925 | $12,148 | $89,971 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.28612 | -99.5728 | Nov 13 2024 al Dec 13 2024 | $89,971.00 | NULL | NULL | NULL | NULL |
| 233220 | 956190802775 | DU - GolfoCentro | 77DU01H017730510 | ESC PRIM FED FELIPE DE LA G | FCO DIAZ COVARRUBIAS SN | TAMPICO | TAMAULIPAS | 64 | GDMTH | 39 | 54 | 2,790 | 8 | 7,756 | 7,756 | $1,241 | $8,997 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2193883333 | -97.8667116667 | Nov 23 2024 al Dec 21 2024 | $8,997.00 | [email protected] | 8331038908 | ||
| 352793 | 645120100697 | DC - Norte | 78DC26M017820030 | ERIVA S A DE C V | 360240 11 INST POLIT NA L6 L11 | DURANGO | DURANGO | 66 | GDMTH | 24 | 24 | 2,970 | 8 | 7,756 | 7,756 | $1,241 | $8,997 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.0074283333 | -104.6602483333 | Oct 28 2024 al Nov 26 2024 | $8,997.00 | [email protected] | 6188047894 | ||
| 90914 | 3070616601 | DA - BajaCalifornia | 70DA01A025344200 | AT T COMUNICACIONES DIGITALES | JUAN GARCIA 588 COL CUAUHTEMOC | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 4,016 | 11 | 8,285 | 8,285 | $663 | $8,997 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.538795 | -117.0225266667 | Nov 12 2024 al Dec 12 2024 | $8,997.00 | NULL | NULL | NULL | 6640000000 |
| 317234 | 600151104166 | DC - Norte | 77DC06A017631045 | OCHOA DELGADO MARIA GPE | CALLE 08 NTE 0601 C | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 2,725 | 7 | 7,706 | 7,706 | $1,233 | $8,997 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.2021816667 | -105.4728183333 | Oct 25 2024 al Nov 25 2024 | $8,997.00 | [email protected] | [email protected] | 6396881215 | |
| 470846 | 361951151982 | DD - GolfoNorte | 76DD18E017140400 | ALEJANDRO GUERRA DE MVA SADECV | BLVD PAPE 805 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 2,831 | 7 | 7,609 | 7,609 | $1,217 | $8,997 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8953983333 | -101.4253733333 | Oct 24 2024 al Nov 25 2024 | $8,997.00 | [email protected] | [email protected] | [email protected] | 8616130949 |
| 424510 | 530910300023 | DB - Noroeste | 74DB04A017440010 | I M S S HGZ UMF 3 | S J I CRUZ 310 OTE | NAVOJOA | Sonora | 65 | GDMTH | 68 | 68 | 2,800 | 8 | 7,702 | 7,702 | $1,232 | $8,997 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.06865 | -109.4413983333 | Nov 20 2024 al Dec 18 2024 | $8,997.00 | [email protected] | [email protected] | [email protected] | 6424220704 |
| 401491 | 810221104180 | DW - Peninsular | 66DW22A016610240 | INTERFASHION | 5TA AV NTE MZ 34 LT1Y2 C 36 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 17 | 17 | 2,322 | 6 | 7,592 | 7,592 | $1,215 | $8,997 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.629565 | -87.0708933333 | Nov 7 2024 al Dec 9 2024 | $8,997.00 | [email protected] | [email protected] | [email protected] | 9841975708 |
| 494936 | 377150400429 | DD - GolfoNorte | 78DD10B027830300 | GARCIA DAVILA RICARDO | REPUBLICA MEXICANA 1603 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,585 | 7 | 7,756 | 7,756 | $1,241 | $8,997 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7615183333 | -100.27418 | Oct 28 2024 al Nov 27 2024 | $8,997.00 | [email protected] | [email protected] | [email protected] | 8114040720 |
| 434805 | 540080200239 | DB - Noroeste | 63DB07F010010900 | HOTEL Y MOTEL SANTA ROSA | CARR MOCHIS AHOME KM 15 400 | AHOME | Sinaloa | 65 | GDMTH | 50 | 50 | 2,622 | 7 | 7,756 | 7,756 | $1,241 | $8,997 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8920866667 | -109.142405 | Oct 31 2024 al Dec 2 2024 | $8,997.00 | [email protected] | [email protected] | [email protected] | 6681627362 |
| 630445 | 76231250472 | DP - Bajio | 77DP09A017790121 | MEDICMAG S DE RL DE CV | CAYETANO RUBIO 19 | QUERETARO | QUERETARO | 68 | GDMTH | 41 | 41 | 2,406 | 6 | 7,256 | 7,256 | $1,161 | $8,997 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5826066667 | -100.41395 | Oct 24 2024 al Nov 25 2024 | $8,997.00 | 4422422975 | |||
| 506318 | 384751002397 | DD - GolfoNorte | 77DD03A016160630 | SANTOS ESQUIVEL Y CIA SC | PRIV AGENCIAS 4145 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 50 | 65 | 3,046 | 8 | 8,331 | 8,331 | $666 | $8,997 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4567883333 | -99.519095 | Oct 25 2024 al Nov 26 2024 | $8,997.00 | [email protected] | [email protected] | [email protected] | 8677150046 |
| 398841 | 810120703716 | DW - Peninsular | 83DW22A016970551 | GIGG BRUCE DOUGLAS | AV 1RA BIS MZ23 LT1 VILLA 345 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 2,097 | 6 | 7,592 | 7,592 | $1,215 | $8,997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62763 | -87.0702833333334 | Oct 31 2024 al Nov 30 2024 | $8,997.00 | [email protected] | 9848793918 | ||
| 671854 | 111180300585 | DP - Bajio | 82DP53A020050011 | MURO RODARTE ARMANDO | RANCHO EL TANQUE FRIGOIFI COS | CALERA SUB-URBANO | Zacatecas | 78 | GDMTH | 106 | 106 | 22,416 | 55 | 72,553 | 72,553 | $11,608 | $89,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,966.00 | [email protected] | [email protected] | 4787980707 | |
| 589205 | 46070901374 | DP - Bajio | 82DP06A018000025 | JAPAMI POZO 90 | BRISA DE LA MONTANA S N | IRAPUATO | GUANAJUATO | 78 | GDMTH | 110 | 110 | 25,628 | 50 | 76,515 | 76,515 | $12,242 | $89,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6926483333333 | -101.334135 | Oct 31 2024 al Nov 30 2024 | $89,965.00 | [email protected] | [email protected] | [email protected] | 4626069100 |
| 721702 | 344160102676 | DG - CentroSur | 82DG61A208204907 | UAEM TORRE DE LABORATORIOS | AV UNIVERSIDAD N 1001 | CUERNAVACA | MORELOS | 73 | GDMTH | 270 | 270 | 24,825 | 44 | 70,328 | 70,328 | $11,252 | $89,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.98204807 | -99.23719086 | Oct 31 2024 al Nov 30 2024 | $89,963.00 | [email protected] | [email protected] | 7773297990 | |
| 10123 | 512141100077 | DN - ValleMexicoSur | 82DN10C028200163 | GRUPO MEXICANO DE SEGUROS SACV | TECOYOTITLA 412 ARENAL | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 175 | 290 | 22,235 | 55 | 77,553 | 77,553 | $12,409 | $89,962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.348645 | -99.184548 | Oct 31 2024 al Nov 30 2024 | $89,962.00 | NULL | NULL | NULL | 5550474091 |
| 402202 | 811010604166 | DW - Peninsular | 84DW22B010800010 | CINEMAS DE LA REPUBLICA SA CV | RAFAEL E MELGAR 1001 CENTRO | COZUMEL | QUINTANA ROO | 77 | GDMTH | 300 | 300 | 21,073 | 52 | 74,348 | 74,348 | $11,896 | $89,961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $89,961.00 | [email protected] | [email protected] | [email protected] | 9878690799 |
| 68871 | 850980702387 | DJ - Oriente | 80DJ07AED8010010 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB EL FRAILE | EL FRAYLE | VERACRUZ | 5A | PB | 4 | 3 | 1,678 | 0 | 7,755 | 7,755 | $1,241 | $8,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,996.00 | [email protected] | 2747430070 | ||
| 499215 | 378240802280 | DD - GolfoNorte | 83DD12D012230522 | INMOBILIARIA BOREAS SA DE CV | AGRONOMOS 311 DEP 1 | MONTERREY | NUEVO LEON | 74 | GDMTH | 35 | 35 | 2,478 | 7 | 7,755 | 7,755 | $1,241 | $8,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,996.00 | [email protected] | 0 | ||
| 434206 | 538960717295 | DB - Noroeste | 62DB07A010040960 | ALADINO DE LOS MOCHISSACV | OBREGON 235 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 26 | 26 | 2,720 | 7 | 7,755 | 7,755 | $1,241 | $8,996 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.78737 | -108.9938033333 | Oct 30 2024 al Nov 29 2024 | $8,996.00 | [email protected] | [email protected] | 6688121102 | |
| 320036 | 604080401593 | DC - Norte | 78DC06E252000040 | AT T COMUNICACIONES DIGITALES | CERRO DE LA CRUZ | LA CRUZ | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 3,059 | 8 | 7,730 | 7,730 | $1,237 | $8,996 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.9112916667 | -105.1981366667 | Oct 28 2024 al Nov 26 2024 | $8,996.00 | [email protected] | NULL | ||
| 39247 | 725050930372 | DK - Sureste | 80DK14W319000100 | AGENCIA MPAL SANTA RITA OAX | ALUMBRADO PUBLICO | SN FRANCISCO DEL MAR | OAXACA | 5A | PB | 5 | 5 | 1,732 | 0 | 7,755 | 7,755 | $1,241 | $8,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,996.00 | [email protected] | 9941042725 | ||
| 505430 | 384120702044 | DD - GolfoNorte | 82DD03A018262585 | SEP ESC PRIM SIMON BOLIVAR | ARTICULO 123 Y NVO LEON | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 75 | 75 | 3,128 | 5 | 8,329 | 8,329 | $666 | $8,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.47205 | -99.518557 | Oct 31 2024 al Nov 30 2024 | $8,996.00 | [email protected] | NULL | ||
| 374615 | 780240501312 | DW - Peninsular | 67DW12A016300061 | CALZMEXICO | SM7 MZ4 LT1 LOC 72 | CANCUN | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 2,248 | 6 | 7,434 | 7,434 | $1,190 | $8,996 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1457966666667 | -86.8224183333333 | Nov 8 2024 al Dec 10 2024 | $8,996.00 | [email protected] | 0 | ||
| 719199 | 327021154864 | DG - CentroSur | 80DG81H978000115 | H AYUNTAMIENTO MPAL C001 | A PUB AGUAS CALIENTES | ACAPULCO DE JUAREZ,GRO | GUERRERO | 5A | PB | 4 | 4 | 1,539 | 0 | 7,755 | 7,755 | $1,241 | $8,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,996.00 | [email protected] | [email protected] | NULL | |
| 51052 | 751081203941 | DK - Sureste | 80DK03C029004090 | MUNICIPIO DE OXCHUC CHIAPAS | PZA POBLACION RANCHO EL CURA | OXCHUC | CHIAPAS | 5A | PB | 5 | 5 | 1,732 | 0 | 7,755 | 7,755 | $1,241 | $8,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,996.00 | [email protected] | [email protected] | [email protected] | 9191478633 |
| 718450 | 326120902311 | DG - CentroSur | 79DG91G010050520 | MPIO DE ZIHUATANEJO DE AZUETA | PASEO VIVEROS JUNTO AL CUARTEL | ZIHUATANEJO | GUERRERO | 5A | PB | 5 | 5 | 1,539 | 0 | 7,755 | 7,755 | $1,241 | $8,996 | 2024-08-27 00:00:00 | 2024-09-26 00:00:00 | 17.6674217 | -101.6020567 | Aug 27 2024 al Sep 26 2024 | $8,996.00 | [email protected] | 7555550700 | ||
| 706950 | 299921038254 | DG - CentroSur | 80DG31F438020029 | MUNICIPIO DE TLAQUILTENANGO | CTO AJUCHITLAN AP | TLAQUILTENANGO | MORELOS | 5A | PB | 5 | 4 | 1,539 | 0 | 7,755 | 7,755 | $1,241 | $8,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,996.00 | NULL | NULL | NULL | NULL |
| 63887 | 845890100023 | DJ - Oriente | 80DJ06E176300010 | ALUMBRADO PUBLICO H AYTO | ALUMBRADO PUBLICO H AYTO | LA CEIBA | VERACRUZ | 5A | PB | 5 | 5 | 1,678 | 0 | 7,755 | 7,755 | $1,241 | $8,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,996.00 | [email protected] | [email protected] | [email protected] | NULL |
| 556179 | 219160600081 | DV - CentroOriente | 78DV08C017810140 | PEREZ SANCHEZ GISELA | 4 OTE 2619 | PUEBLA | PUEBLA | 68 | GDMTH | 98 | 98 | 2,240 | 6 | 7,601 | 7,601 | $1,216 | $8,996 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03733667 | -98.1810233 | Oct 28 2024 al Nov 27 2024 | $8,996.00 | [email protected] | [email protected] | 2215842527 | |
| 527518 | 407240700096 | DD - GolfoNorte | 76DD10A017610685 | CAVAZOS ACOSTA DIANA XOCHITL | YURIRIA 901 D | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,561 | 7 | 7,756 | 7,756 | $1,241 | $8,996 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.692625 | -100.346653333333 | Oct 24 2024 al Nov 25 2024 | $8,996.00 | [email protected] | 0 | ||
| 237232 | 433240100332 | DX - Jalisco | 78DX16E070030015 | AVOOCCIDENTE S P R DE R L DE | CTRA IXTLA CUQUIO KM 4 5 S N | IXTLAHUACAN | JALISCO | 9C | GDMTH | 170 | 170 | 10,360 | 27 | 8,996 | 8,996 | $0 | $8,996 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.85877 | -103.21103 | Oct 25 2024 al Nov 26 2024 | $8,996.00 | [email protected] | 3310000000 | ||
| 460472 | 351130501572 | DD - GolfoNorte | 78DD19B017840190 | GUTIERREZ GARCIA MARIA DEL CAR | MORELOS 297 CP 00000 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 20 | 20 | 2,318 | 6 | 7,755 | 7,755 | $1,241 | $8,996 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.54234 | -100.9498616667 | Oct 28 2024 al Nov 27 2024 | $8,996.00 | [email protected] | NULL | ||
| 309442 | 596060300241 | DC - Norte | 74DC04B017440230 | CATALAN CARMONA ARTURO | PROL CERES 12 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 81 | 135 | 3,040 | 8 | 8,275 | 8,275 | $662 | $8,996 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6700833333 | -106.372615 | Nov 20 2024 al Dic 19 2024 | $8,996.00 | [email protected] | [email protected] | [email protected] | 6562699994 |
| 248021 | 447090205174 | DX - Jalisco | 78DX02B010040760 | MPIO DE TEPATITLAN DE MORELOS | MATAMOROS Y CENTRAL CAMIONERA | TEPATITLAN | JALISCO | 5A | PB | 5 | 4 | 1,607 | 0 | 7,755 | 7,755 | $1,241 | $8,996 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8012583 | -102.7640917 | Oct 25 2024 al Nov 26 2024 | $8,996.00 | [email protected] | [email protected] | 3787888700 | |
| 378073 | 783160712290 | DW - Peninsular | 68DW12D016400780 | MUNICIPIO DE BENITO JUAREZ | SM 260 AV ARCO NORTE TR11 | CANCUN | QUINTANA ROO | 5A | GDMTH | 10 | 10 | 2,286 | 7 | 7,756 | 7,756 | $1,241 | $8,996 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1561283333 | -86.9192383333 | Nov 11 2024 al Dec 11 2024 | $8,996.00 | [email protected] | 9982892154 | ||
| 494309 | 377040700613 | DD - GolfoNorte | 79DD10B027950910 | ANMAR DE MEXICO SA DE CV | SANTO DOMINGO 188 B | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 29 | 35 | 2,817 | 8 | 7,755 | 7,755 | $1,241 | $8,996 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7504583333 | -100.2564816667 | Oct 29 2024 al Nov 28 2024 | $8,996.00 | [email protected] | NULL | ||
| 126701 | 155081006419 | DF - CentroOccidente | 69DF07A011040400 | UPDF000 CTU MORELIA NORTE | J JOSE PEGUERO | MORELIA | MICHOACAN | 68 | GDMTH | 20 | 20 | 3,155 | 9 | 8,996 | 8,996 | $0 | $8,996 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.72499 | -101.18576 | Nov 13 2024 al Dec 12 2024 | $8,996.00 | [email protected] | NULL | ||
| 547580 | 420210206735 | DD - GolfoNorte | 77DD11H066201040 | PRODUCTIVIDAD INTEGRAL SA CV | AV ISIDORO SEPULVEDA 550 B 1 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,931 | 7 | 7,755 | 7,755 | $1,241 | $8,996 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7384183333 | -100.2140133333 | Oct 25 2024 al Nov 26 2024 | $8,996.00 | [email protected] | 8181505777 | ||
| 289184 | 580800700368 | DC - Norte | 82DC01G016670160 | POLIETILENO DE CHIH S | 240101 PRIV DE MORELOS 22 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 200 | 200 | 27,011 | 66 | 77,487 | 77,487 | $12,398 | $89,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.67765 | -106.081696666667 | Oct 31 2024 al Nov 30 2024 | $89,959.00 | [email protected] | [email protected] | [email protected] | 6144240101 |
| 604685 | 59110601926 | DP - Bajio | 82DP07B018000740 | GUTIERREZ MENDOZA JOSE LUIS | AV B238 AVILA CAMACHO 47 | LAGOS DE MORENO JAL | Jalisco | 78 | GDMTH | 180 | 180 | 24,336 | 60 | 77,550 | 77,550 | $12,408 | $89,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $89,958.00 | [email protected] | [email protected] | [email protected] | 4741160346 |
| 393648 | 801130400721 | DW - Peninsular | 82DW07B069010666 | SECRETARIA DE FINANZAS | TAB 11199 POLIG CHANYOKDZONOT | VALLADOLID | YUCATAN | 77 | GDMTH | 300 | 308 | 25,592 | 49 | 77,543 | 77,543 | $12,407 | $89,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.705965 | -88.1972433333333 | Oct 31 2024 al Nov 30 2024 | $89,950.00 | [email protected] | [email protected] | [email protected] | 9999580733 |
| 91412 | 3101212628 | DA - BajaCalifornia | 72DA01C015112750 | NORIZ ZAMORAN VIRGEN YUQUIE | C 3ER AYUNTAMIENTO 13504 I | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 31 | 3,958 | 11 | 8,284 | 8,284 | $663 | $8,995 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.390015 | -116.95356 | Nov 18 2024 al Dec 17 2024 | $8,995.00 | [email protected] | 6643613523 | ||
| 404250 | 812240103073 | DW - Peninsular | 66DW22C016610021 | SUAREZ DEL TORO HAROLD | MZ 34 LT 1 LOCAL 6B LOC6B LT 1 | TULUM | QUINTANA ROO | 67 | GDMTH | 55 | 55 | 2,240 | 6 | 7,434 | 7,434 | $1,189 | $8,995 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.2059016667 | -87.4782016667 | Nov 7 2024 al Dec 9 2024 | $8,995.00 | [email protected] | [email protected] | 0 | |
| 451621 | 552990203400 | DB - Noroeste | 65DB15A126121590 | SPR DE RI JUAN JIMENEZ HDEZ | P 33 14 CALLE 9 475 VER TAM | ESTACION ENCHILAYAS | Sonora | 9A | GDMTH | 120 | 120 | 13,600 | 40 | 8,995 | 8,995 | $0 | $8,995 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.8463816667 | -112.8630283333 | Nov 5 2024 al Dec 4 2024 | $8,995.00 | [email protected] | 6371091317 | ||
| 116264 | 18201201361 | DA - BajaCalifornia | 72DA15C010190220 | ESQUERRA RAMIREZ ARTURO | LAZARO CARDENAS 3601 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 3,722 | 10 | 8,315 | 8,315 | $665 | $8,995 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.602615 | -115.3741783333 | Nov 18 2024 al Dec 17 2024 | $8,995.00 | [email protected] | [email protected] | 0 | |
| 621358 | 68231050357 | DP - Bajio | 70DP08E017790381 | TRONCOSO PAREDES LUCIA | RECURSOS HIDRAULICOS 112 | CORTAZAR | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,243 | 6 | 7,028 | 7,028 | $1,124 | $8,995 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4885116667 | -100.9606616667 | Nov 13 2024 al Dec 13 2024 | $8,995.00 | [email protected] | 4111190314 | ||
| 307502 | 595180700831 | DC - Norte | 73DC04A017300260 | CANIZALES SOTO LEOPOLDO | VALENTIN FUENTES 1198 8 9 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 3,056 | 8 | 8,273 | 8,273 | $662 | $8,995 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7215883333 | -106.4312716667 | Nov 19 2024 al Dic 18 2024 | $8,995.00 | [email protected] | [email protected] | 6561995382 | |
| 530742 | 412231004528 | DD - GolfoNorte | 77DD09D017721170 | DISTRIBUIDORA DE SUMINISTROS S | SENDERO NACIONAL SN KM 9 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,057 | 8 | 8,329 | 8,329 | $666 | $8,995 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8595283333 | -97.6033583333 | Oct 25 2024 al Nov 26 2024 | $8,995.00 | [email protected] | [email protected] | 8682402686 | |
| 378171 | 783180206196 | DW - Peninsular | 71DW12D017100220 | PEREZ CASANOVA ALFONSO | KM308 5 CAR MDA CNC LOC 3 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,166 | 6 | 7,434 | 7,434 | $1,189 | $8,995 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.12183 | -86.9305983333 | Nov 14 2024 al Dec 16 2024 | $8,995.00 | [email protected] | [email protected] | 9981475864 | |
| 181325 | 516110211658 | DL - ValleMexicoNorte | 67DL60G012100190 | MONCAYO CEDILLO SA DE CV | CARR LECHE TEXCOCO SN | ECATEPEC | ESTADO DE MEXICO | 68 | GDMTH | 25 | 30 | 2,353 | 7 | 7,591 | 7,591 | $1,215 | $8,995 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.6154366667 | -98.9729533333 | Nov 11 2024 al Dec 10 2024 | $8,995.00 | [email protected] | [email protected] | [email protected] | 5519908679 |
| 56690 | 826060406273 | DJ - Oriente | 80DJ01H016350310 | MUNICIPIO GTZ ZAMORA | ALUMBRADO PB SANTA ROSA | GUTIERREZ ZAMORA | VERACRUZ | 5A | PB | 5 | 5 | 1,678 | 0 | 7,755 | 7,755 | $1,241 | $8,995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,995.00 | [email protected] | NULL | ||
| 102560 | 9240201272 | DA - BajaCalifornia | 83DA17B013005250 | QUERENCIA REAL ESTATE SRLCV | CARR TRANSP KM 27 5 CASII 13 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 18 | 25 | 2,107 | 6 | 7,754 | 7,754 | $1,241 | $8,995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,995.00 | NULL | NULL | NULL | 6121401898 |
| 55713 | 822961203902 | DJ - Oriente | 80DJ01C016870380 | PRESIDENCIA MPAL DE TUXPAN | ALUM PUB SALTO DE LA REFORMA | TUXPAN | VERACRUZ | 5A | PB | 5 | 5 | 1,678 | 0 | 7,755 | 7,755 | $1,241 | $8,995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,995.00 | [email protected] | 7838340054 | ||
| 219558 | 931240302172 | DU - GolfoCentro | 73DU05B017350391 | CADENA COMERCIAL OXXO SA CV | AV CONSTITUCION 3042 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 28 | 28 | 2,674 | 8 | 7,754 | 7,754 | $1,241 | $8,995 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.1202333333 | -100.9604966667 | Nov 19 2024 al Dec 17 2024 | $8,995.00 | [email protected] | 0 | ||
| 61902 | 839090400401 | DJ - Oriente | 80DJ03M200500010 | H AYUNTAMIENTO SAN JUAN X | ALUMBRADO PUBLICO SAN ISIDRO | SAN ISIDRO | PUEBLA | 5A | PB | 5 | 5 | 1,678 | 0 | 7,755 | 7,755 | $1,241 | $8,995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,995.00 | [email protected] | [email protected] | 2263182030 | |
| 115436 | 18131101046 | DA - BajaCalifornia | 84DA15A010062000 | CADENA COMERCIAL OXXO SA DE CV | DOMINGO ARENAS S N CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 39 | 48 | 3,881 | 10 | 8,314 | 8,314 | $665 | $8,995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5638966666667 | -115.329528333333 | Oct 31 2024 al Nov 30 2024 | $8,995.00 | [email protected] | [email protected] | [email protected] | 6865615300 |
| 375516 | 781181001374 | DW - Peninsular | 82DW12B016910030 | LA PLAZA DE LINEA BLANCA Y ELE | SM89 MZ61 LT08 02 | CANCUN | QUINTANA ROO | 77 | GDMTH | 350 | 350 | 21,335 | 52 | 74,334 | 74,334 | $11,893 | $89,945 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $89,945.00 | [email protected] | [email protected] | 9982870960 | |
| 417836 | 527001001319 | DB - Noroeste | 69DB03A236980310 | AGROPEC STA BARBARA SPR DE RL | BLOCK 1618 LOTE 6 CALLE 1500 | PUEBLO YAQUI | Sonora | 9A | GDMTH | 178 | 178 | 14,240 | 41 | 8,994 | 8,994 | $0 | $8,994 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.2443483333 | -109.8374666667 | Nov 11 2024 al Dec 10 2024 | $8,994.00 | [email protected] | [email protected] | [email protected] | 0 |
| 12863 | 993150700891 | DN - ValleMexicoSur | 67DN10B017770401 | NOTARIA 198 S C | CALZ TAXQUENA 1385 | DISTRITO FEDERAL | CIUDAD DE MEXICO | 63 | GDMTH | 29 | 39 | 2,615 | 7 | 7,753 | 7,753 | $1,240 | $8,994 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.34116 | -99.13774 | Nov 14 2024 al Dec 16 2024 | $8,994.00 | [email protected] | [email protected] | [email protected] | 5556898277 |
| 299347 | 587200705964 | DC - Norte | 30DC02A012862290 | MUNICIPIO DE CUAUHTEMOC | CIRCUITO SEVILLA S N | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 3 | 2 | 1,715 | 0 | 7,754 | 7,754 | $1,241 | $8,994 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 28.432627 | -106.8112504 | Oct 22 2024 al Dic 19 2024 | $8,994.00 | [email protected] | 6255819200 | ||
| 585557 | 43920251081 | DP - Bajio | 80DP03F165500200 | MPIO JERECUARO PROGERSO | PURUAGUITA | JERECUARO | GUANAJUATO | 5A | PB | 5 | 5 | 1,760 | 0 | 7,753 | 7,753 | $1,241 | $8,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,994.00 | [email protected] | 4214760451 | ||
| 667224 | 108020850588 | DP - Bajio | 80DP52N635900012 | H AYUNTAMIENTO DE LAGOS | SANTA TERESA MPIO DE LAGOS | SAN CRISTOBAL, JAL | Jalisco | 5A | PB | 5 | 5 | 1,760 | 0 | 7,753 | 7,753 | $1,241 | $8,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8488133 | -102.0592033 | Oct 31 2024 al Nov 30 2024 | $8,994.00 | [email protected] | [email protected] | [email protected] | 4747412100 |
| 636006 | 78190304131 | DP - Bajio | 66DP09G515680223 | GONZALEZ SERNA OSCAR GERARDO | AUTOPISTA MEX QRO KM 195 | EL COLORADO | QUERETARO | 68 | GDMTH | 22 | 22 | 2,136 | 6 | 6,486 | 6,486 | $1,038 | $8,994 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.567265 | -100.2506316667 | Nov 7 2024 al Dec 6 2024 | $8,994.00 | [email protected] | 0 | ||
| 204663 | 922820100021 | DU - GolfoCentro | 74DU04C036600100 | JOSE SAFA BARANDA | RANCHO CONTINENTAL | ESTACION CATORCE, S.L.P. | San Luis Potosi | 9M | GDMTH | 38 | 38 | 3,977 | 12 | 8,994 | 8,994 | $0 | $8,994 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.6960133333 | -100.98735 | Nov 20 2024 al Dec 18 2024 | $8,994.00 | NULL | NULL | NULL | 4888870322 |
| 249471 | 448051100175 | DX - Jalisco | 82DX02D010010220 | ALTA PROT NUTRICIONAL SA DE CV | RANCHO LA CUCHILLA | SAN JUAN DE LOS LAGOS | JALISCO | 78 | GDMTH | 129 | 172 | 2,187 | 6 | 7,753 | 7,753 | $1,241 | $8,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3994 | -102.3909 | Oct 31 2024 al Nov 30 2024 | $8,994.00 | [email protected] | 3957855523 | ||
| 647052 | 84030102435 | DP - Bajio | 73DP10A447410085 | NUNEZ CARRILLO MANUEL | EJ LA LUZ CHARCO ANDRADE | SAN JOSE DEL CARMEN | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,800 | 40 | 8,994 | 8,994 | $0 | $8,994 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.27731 | -100.89841 | Nov 19 2024 al Dec 18 2024 | $8,994.00 | [email protected] | 4664513028 | ||
| 41635 | 727200908721 | DK - Sureste | 72DK18B015002100 | ALUMBRADO PUBLICO N 1 | LIBRAMIENTO COMALCALCO S N | COMALCALCO | TABASCO | 5A | GDMTH | 4 | 4 | 1,823 | 5 | 6,038 | 6,038 | $966 | $8,994 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.2542333333 | -93.23302 | Nov 15 2024 al Dec 18 2024 | $8,994.00 | [email protected] | 9331140000 | ||
| 476843 | 370151006886 | DD - GolfoNorte | 77DD11D026630007 | TABLEROS Y MADERAS FOREST SACV | CARR MIGUEL ALEMAN 400 CP 00 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,826 | 7 | 7,754 | 7,754 | $1,241 | $8,994 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7242183333 | -100.2138116667 | Oct 25 2024 al Nov 26 2024 | $8,994.00 | [email protected] | [email protected] | 8125745666 | |
| 165293 | 208240900548 | DF - CentroOccidente | 79DF25E031200112 | MUNICIPIO DE COLIMA | AV PASEO PUERTA PARAISO S SN | COLIMA | COLIMA | 5A | PB | 3 | 3 | 1,762 | 0 | 7,753 | 7,753 | $1,240 | $8,994 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.25921 | -103.69313 | Oct 28 2024 al Nov 28 2024 | $8,994.00 | [email protected] | 3123163876 | ||
| 401083 | 810210202538 | DW - Peninsular | 67DW22A016740260 | INMOBILIARIA MONOM SA DE CV | 5TA AV NTE MZ144 LT 3 4 5 408 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 63 | 63 | 2,320 | 6 | 7,590 | 7,590 | $1,214 | $8,994 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6368566667 | -87.06551 | Nov 8 2024 al Dec 10 2024 | $8,994.00 | [email protected] | [email protected] | [email protected] | 9841587873 |
| 494779 | 377121000977 | DD - GolfoNorte | 84DD10A020280080 | 7 ELEVEN MEXICO SA DE CV | JERONIMO TREVINO 139 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,810 | 8 | 7,753 | 7,753 | $1,241 | $8,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7553066667 | -100.2929683333 | Oct 31 2024 al Nov 30 2024 | $8,994.00 | [email protected] | [email protected] | [email protected] | 8111309204 |
| 168635 | 300190602099 | DM - ValleMexicoCentro | 70DM23D017020860 | ARTE EN ALIMENTOS SA DE CV | PRADO SUR 125 L 2 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 25 | 2,218 | 6 | 7,754 | 7,754 | $1,241 | $8,994 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.9851516666667 | -99.2799333333333 | Nov 12 2024 al Dec 13 2024 | $8,994.00 | [email protected] | [email protected] | [email protected] | 5530315276 |
| 293822 | 585120301088 | DC - Norte | 74DC01B017414801 | DES INMOB BARSOL S DE RL DE CV | KM 207 100 CARRET CHIH DELICIA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 46 | 46 | 3,042 | 8 | 7,689 | 7,689 | $1,230 | $8,994 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.57002 | -105.955455 | Nov 20 2024 al Dic 19 2024 | $8,994.00 | [email protected] | [email protected] | [email protected] | 6141970680 |
| 355024 | 646180703958 | DC - Norte | 76DC01F017611890 | CONSTRUCTORA ARVICSA SA DE CV | CIRC UNIVERSITARIO 404 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,900 | 8 | 7,690 | 7,690 | $1,230 | $8,994 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.72184 | -106.1487683333 | Oct 23 2024 al Nov 22 2024 | $8,994.00 | [email protected] | 6143944840 | ||
| 328661 | 609861102313 | DC - Norte | 79DC22H017940070 | ALVAREZ DIAZ SALVADOR | PP SN ESTEBAN KM 8 CAR MI | TORREON COAH | COAHUILA | 66 | GDMTH | 96 | 96 | 2,960 | 8 | 7,660 | 7,660 | $1,226 | $8,994 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4746983333 | -103.3437 | Oct 29 2024 al Nov 27 2024 | $8,994.00 | [email protected] | 8717158425 | ||
| 675034 | 112840800779 | DP - Bajio | 67DP53B656790960 | GALLEGOS ESCOBEDO TERESA | RCHO SN ANTONIO PARD II | LA CAPILLA | Zacatecas | 9M | GDMTH | 33 | 33 | 1,522 | 5 | 3,589 | 3,589 | $0 | $8,994 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.125905 | -102.690095 | Nov 8 2024 al Dec 9 2024 | $8,994.00 | [email protected] | 4939321426 | ||
| 232020 | 955890847340 | DU - GolfoCentro | 82DU03K010140100 | HOSPITAL CIVIL DE VIC | 21 Y 22 MENDEZ Y DOB 502 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 133 | 133 | 28,708 | 51 | 77,534 | 77,534 | $12,405 | $89,939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.727575 | -99.1577983333333 | Oct 31 2024 al Nov 30 2024 | $89,939.00 | [email protected] | [email protected] | 8343186550 | |
| 541176 | 417080900111 | DD - GolfoNorte | 82DD12D013030235 | FORUM OILFIELD T DE MEX S RL C | AV AVANTE MTY 300 L 3 | MONTERREY | NUEVO LEON | 74 | GDMTH | 750 | 750 | 28,763 | 66 | 77,533 | 77,533 | $12,405 | $89,938 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7772 | -100.4218 | Oct 31 2024 al Nov 30 2024 | $89,938.00 | [email protected] | [email protected] | [email protected] | 8182456833 |
| 721036 | 343060802615 | DG - CentroSur | 66DG61C016020290 | ALIMENTICAZO SA DE CV | AV SAN DIEGO 1001 COL VISTA HE | CUERNAVACA | MORELOS | 63 | GDMTH | 70 | 75 | 27,660 | 70 | 73,076 | 73,076 | $11,692 | $89,932 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.9410633333 | -99.2153 | Nov 6 2024 al Dec 6 2024 | $89,932.00 | [email protected] | 7773154794 | ||
| 168188 | 300101205065 | DM - ValleMexicoCentro | 82DM23D010080320 | ESPE RES COM EST ASIA SACV | LAGO ZURICH 245 LOCAL R 01 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 24,036 | 59 | 77,528 | 77,528 | $12,404 | $89,932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.441291 | -99.20495 | Oct 31 2024 al Nov 30 2024 | $89,932.00 | [email protected] | [email protected] | [email protected] | 5549760067 |
| 559108 | 224211102841 | DV - CentroOriente | 79DV02B579010021 | TELLEZ HERRERA EDGAR | CRR MENA CD XICOT S N | PLAN DE AYALA | TLAXCALA | 68 | GDMTH | 48 | 48 | 2,329 | 6 | 7,752 | 7,752 | $1,240 | $8,993 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.419305 | -98.135165 | Oct 29 2024 al Nov 28 2024 | $8,993.00 | [email protected] | 2411172274 | ||
| 239628 | 435960502228 | DX - Jalisco | 84DX15G051170002 | BBVA MEXICO S A I B M | P PALOMAR L 5 17 Z J | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 70 | 87 | 2,492 | 7 | 7,752 | 7,752 | $1,240 | $8,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5912633333 | -103.4434266667 | Oct 31 2024 al Nov 30 2024 | $8,993.00 | NULL | NULL | NULL | 3336795782 |
| 293423 | 585050800294 | DC - Norte | 76DC01G017610170 | GOMEZ SOLIS JAIME | JOSE MA IGLESIAS 5915 C | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 14 | 17 | 2,899 | 8 | 7,689 | 7,689 | $1,230 | $8,993 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6721183333 | -106.1145533333 | Oct 23 2024 al Nov 22 2024 | $8,993.00 | [email protected] | [email protected] | 6144821700 | |
| 667983 | 108841100072 | DP - Bajio | 79DP52N607900400 | MARCELINO BRIZUELA O | RANCHO MARGARITAS | BETULIA, JAL | Jalisco | 9A | GDMTH | 68 | 68 | 14,000 | 39 | 8,993 | 8,993 | $0 | $8,993 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.7647916667 | -102.0390666667 | Oct 28 2024 al Nov 27 2024 | $8,993.00 | [email protected] | 4499134054 | ||
| 90471 | 3030607952 | DA - BajaCalifornia | 78DA01C015361200 | COM EST DE SERV PUB DE TIJUANA | EL REFUGIO QUINTAS CAMPESTRE | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 17 | 19 | 4,139 | 11 | 8,327 | 8,327 | $666 | $8,993 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4632816667 | -116.82129 | Oct 28 2024 al Nov 26 2024 | $8,993.00 | [email protected] | [email protected] | 6641047700 | |
| 214384 | 929241003697 | DU - GolfoCentro | 68DU05D526810211 | DEL VALLE LOPEZ JORGE ALEJANDR | PREDIO CANON PIEDRA ALTA PARC | ZARAGOZA | San Luis Potosi | 68 | GDMTH | 61 | 61 | 2,800 | 7 | 7,753 | 7,753 | $1,240 | $8,993 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 0 | 0 | Nov 8 2024 al Dec 10 2024 | $8,993.00 | [email protected] | 4446572754 | ||
| 130953 | 158040201257 | DF - CentroOccidente | 69DF45E5R2210100 | RADIOMOVIL DIPSA SA DE CV | CERRO QUIRINGUARO X DESV CUANA | PROVIDENCIA LA | MICHOACAN | 68 | GDMTH | 14 | 14 | 2,812 | 8 | 7,730 | 7,730 | $1,237 | $8,993 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.53532 | -101.48014 | Nov 13 2024 al Dec 12 2024 | $8,993.00 | [email protected] | [email protected] | 3336691020 | |
| 445337 | 546231100485 | DB - Noroeste | 74DB10A017400042 | ELENES CONTRERAS SANDY HASSEL | AV EUCALIPTOS 1190 | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 2,802 | 8 | 7,752 | 7,752 | $1,240 | $8,993 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.81829 | -107.3682583333 | Nov 20 2024 al Dec 18 2024 | $8,993.00 | [email protected] | RESTAURANTECASALORETO@ | [email protected] | 0 |
| 416666 | 525150805029 | DB - Noroeste | 67DB02A016731350 | MUNICIPIO DE GUAYMAS SONORA | BLVD FELIX SERNA AV MAR CORTEZ | GUAYMAS | Sonora | 5A | PB | 3 | 3 | 2,053 | 0 | 7,752 | 7,752 | $1,240 | $8,993 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.91324 | -110.9395016667 | Nov 7 2024 al Dec 6 2024 | $8,993.00 | [email protected] | [email protected] | 6222220701 | |
| 390310 | 796140400504 | DW - Peninsular | 66DW06A016670640 | FIRST CASH SA DE CV | L CARDENAS 201 ESQ HEROES | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 32 | 32 | 2,530 | 6 | 7,958 | 7,958 | $637 | $8,993 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.5005833333 | -88.2964333333 | Nov 7 2024 al Dec 9 2024 | $8,993.00 | [email protected] | [email protected] | [email protected] | 0 |
| 702125 | 292150104301 | DG - CentroSur | 67DG21J1Z0200010 | IMALAB TECNOMEDICA DE VANGUARD | GUERRERO 78 | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 45 | 45 | 1,119 | 3 | 7,192 | 7,192 | $1,151 | $8,993 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.3437983333 | -99.5342983333 | Nov 7 2024 al Dec 9 2024 | $8,993.00 | [email protected] | 7331107050 | ||
| 332733 | 613190300252 | DC - Norte | 79DC22F017951020 | BANCA AFIRME SA | BLVD INDEPENDENCIA 3980 | TORREON | COAHUILA | 66 | GDMTH | 81 | 81 | 2,960 | 8 | 7,660 | 7,660 | $1,226 | $8,993 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.579345 | -103.4023866667 | Oct 29 2024 al Nov 27 2024 | $8,993.00 | [email protected] | NULL | ||
| 121795 | 21940901836 | DA - BajaCalifornia | 67DA16A019570520 | MUNICIPIO DE SAN LUIS RC SON | R120 CJN CHIHUAHUA Y 22 | SAN LUIS | SONORA | 5A | PB | 9 | 9 | 2,786 | 0 | 8,327 | 8,327 | $666 | $8,993 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.456337 | -114.7628744 | Nov 8 2024 al Dec 9 2024 | $8,993.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 70615 | 855101103337 | DJ - Oriente | 70DJ07G017030450 | LIMON NOLASCO CESAR AUGUSTO | CAMINO AL PORVENIR ESQ CALLE 6 | TUXTEPEC | OAXACA | 68 | GDMTH | 32 | 32 | 2,641 | 7 | 7,752 | 7,752 | $1,240 | $8,993 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.1089733333 | -96.1367716667 | Nov 13 2024 al Dec 13 2024 | $8,993.00 | [email protected] | [email protected] | 2878784146 | |
| 333280 | 613961201821 | DC - Norte | 79DC22F017920290 | COLEGIO JESUS MA ECHAVARRIA AC | AMADOR CARDENAS 400 NVA ANGELE | TORREON | COAHUILA | 66 | GDMTH | 37 | 36 | 2,860 | 8 | 7,660 | 7,660 | $1,226 | $8,993 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.558145 | -103.4428333333 | Oct 29 2024 al Nov 27 2024 | $8,993.00 | [email protected] | [email protected] | 8718870956 | |
| 540917 | 417080300393 | DD - GolfoNorte | 83DD12D072200220 | GONZALEZ G GUILLERMO J L | PRIV GRANATE 109 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 48 | 48 | 2,583 | 7 | 7,753 | 7,753 | $1,241 | $8,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637105 | -100.388579 | Oct 31 2024 al Nov 30 2024 | $8,993.00 | [email protected] | [email protected] | 8183034855 | |
| 416562 | 525131201821 | DB - Noroeste | 82DB02A018200328 | MAQUILAS TETA KAWI SA DE CV | CARR INT KM 129 SALIDA SN | GUAYMAS | Sonora | 75 | GDMTH | 1,077 | 1,157 | 280,134 | 683 | 775,196 | 775,196 | $124,031 | $899,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27 | -100 | Oct 31 2024 al Nov 30 2024 | $899,266.00 | [email protected] | [email protected] | [email protected] | 6222254020 |
| 360272 | 771061004820 | DW - Peninsular | 82DW01B012080055 | AUTOSUR SA DE CV | 7 401 X 18 20 ALTABRISA | MERIDA | YUCATAN | 77 | GDMTH | 405 | 405 | 21,053 | 52 | 77,470 | 77,470 | $12,395 | $89,924 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0239066666667 | -89.576395 | Oct 31 2024 al Nov 30 2024 | $89,924.00 | [email protected] | [email protected] | [email protected] | 9996118800 |
| 611514 | 61940455056 | DP - Bajio | 84DP07D011800030 | COSTCO DE MEXICO SA DE CV | D137 T LANDA 4137 OTE 7713580 | LEON | GUANAJUATO | 78 | GDMTH | 685 | 685 | 278,521 | 552 | 774,388 | 774,388 | $123,902 | $899,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0979167 | -101.633122 | Oct 31 2024 al Nov 30 2024 | $899,232.00 | [email protected] | [email protected] | [email protected] | 4777881300 |
| 372782 | 780160101054 | DW - Peninsular | 66DW12A016221230 | SITWIFI SA DE CV | SM17 M2 L1 01 SEGUNDO PISO | CANCUN | QUINTANA ROO | 67 | GDMTH | 36 | 36 | 2,243 | 6 | 7,431 | 7,431 | $1,189 | $8,992 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1484183333 | -86.8335733333 | Nov 7 2024 al Dec 9 2024 | $8,992.00 | [email protected] | 9988844630 | ||
| 36913 | 713190400251 | DK - Sureste | 76DK13G027010120 | PATENTES Y SERVICIOS INM SA CV | AV CENTRAL NTE S N S N | VILLA COMALTITLAN | CHIAPAS | 68 | GDMTH | 14 | 14 | 2,921 | 8 | 7,752 | 7,752 | $1,240 | $8,992 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.21839 | -92.576825 | Oct 23 2024 al Nov 22 2024 | $8,992.00 | [email protected] | [email protected] | 9626252753 | |
| 242006 | 438211102301 | DX - Jalisco | 75DX15K010010134 | NIPPON EXPRESS DE MEXICO SA CV | SIMON BOLIVAR 2176 PISO5 5A | GUADALAJARA | JALISCO | 68 | GDMTH | 38 | 38 | 2,435 | 7 | 7,752 | 7,752 | $1,240 | $8,992 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6659683333 | -103.3725166667 | Nov 21 2024 al Dec 20 2024 | $8,992.00 | [email protected] | 0 | ||
| 695420 | 131181100149 | DP - Bajio | 66DP58K026600200 | MUNICIPIO DE COLOTLAN JAL | COLOTLAN CIENEGA KM 0 610 | COLOTLAN SUB URBANO | Jalisco | 68 | GDMTH | 41 | 41 | 2,498 | 7 | 7,751 | 7,751 | $1,240 | $8,992 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.098455 | -103.2882183333 | Nov 7 2024 al Dec 6 2024 | $8,992.00 | [email protected] | 4999921561 | ||
| 86915 | 1120802743 | DA - BajaCalifornia | 73DA01C025733800 | SERV EL TRIANGULO DEL REFUGIO | BLVD TERCERA OESTE 17861 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 29 | 3,966 | 11 | 8,281 | 8,281 | $662 | $8,992 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5427883333 | -116.9395416667 | Nov 19 2024 al Dec 18 2024 | $8,992.00 | [email protected] | 6646333174 | ||
| 651924 | 90990200172 | DP - Bajio | 77DP10G477720120 | ROGELIO JASSO TOLEDO | EJIDO VALTIERRA | LOS PATIOS 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,600 | 36 | 8,993 | 8,993 | $0 | $8,992 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.47768 | -101.3105783333 | Oct 24 2024 al Nov 25 2024 | $8,992.00 | [email protected] | 4566433091 | ||
| 499617 | 378980103296 | DD - GolfoNorte | 76DD12E017640590 | CTO LINGUISTICO ALTAVISTA SC | HAMBURGO 312 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,943 | 7 | 7,752 | 7,752 | $1,240 | $8,992 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6459566667 | -100.285505 | Oct 24 2024 al Nov 25 2024 | $8,992.00 | [email protected] | [email protected] | [email protected] | 8180041030 |
| 7590 | 336060501333 | DN - ValleMexicoSur | 63DN50G066360290 | GUERRERO PACHECO ARTURO | BLVD MIGUEL ALEMAN 239 B | SAN MATEO ATENCO | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 2,460 | 6 | 7,588 | 7,588 | $1,214 | $8,992 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.29233 | -99.55749 | Nov 8 2024 al Dec 10 2024 | $8,992.00 | [email protected] | [email protected] | NULL | |
| 445145 | 546230313078 | DB - Noroeste | 68DB10A016850362 | OBRAS Y SERVICIOS DEL RIO SA D | CIRCUITO 3 COLINAS M6 L5 | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 2,829 | 7 | 7,751 | 7,751 | $1,240 | $8,992 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7874633333 | -107.3831416667 | Nov 8 2024 al Dec 9 2024 | $8,992.00 | [email protected] | [email protected] | 0 | |
| 33758 | 698130550191 | DK - Sureste | 75DK12C370100380 | RADIOMOVIL DIPSA SA DE CV | ANTENA TELCEL 16 DE SEPTIEMBRE | MARISCALA | OAXACA | 68 | GDMTH | 11 | 11 | 3,005 | 8 | 7,494 | 7,494 | $1,199 | $8,992 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.866885 | -98.1418866667 | Oct 22 2024 al Nov 21 2024 | $8,992.00 | [email protected] | [email protected] | [email protected] | 9515186670 |
| 490988 | 376200103041 | DD - GolfoNorte | 76DD12A079901840 | IZAMCO SA DE CV | RICARDO M ZOZAYA 315 403 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,844 | 5 | 7,752 | 7,752 | $1,240 | $8,992 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.652872 | -100.352496 | Oct 24 2024 al Nov 25 2024 | $8,992.00 | [email protected] | 8180000000 | ||
| 576511 | 260120801114 | DV - CentroOriente | 80DV11B435550030 | MUNICIPIO DE OMITLAN | MORELOS CALLES DE LA POBLACION | LA LAGUNILLA | HIDALGO | 5A | PB | 5 | 5 | 1,690 | 0 | 7,752 | 7,752 | $1,240 | $8,992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,992.00 | NULL | NULL | NULL | 7717922075 |
| 427877 | 533940418125 | DB - Noroeste | 82DB05A018201650 | SRIA DE DEF NCL COM ZONA MILIT | GABRIEL LEYVA S N | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 217 | 217 | 27,322 | 64 | 77,510 | 77,510 | $12,402 | $89,912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.22219667 | -106.4020733 | Oct 31 2024 al Nov 30 2024 | $89,912.00 | [email protected] | 6692273646 | ||
| 598648 | 53210701822 | DP - Bajio | 82DP06J018000460 | QUICKPIPES SYSTEMS SA DE CV | AV QUIMICOS 306 | SILAO | GUANAJUATO | 78 | GDMTH | 700 | 700 | 25,350 | 62 | 76,044 | 76,044 | $12,167 | $89,911 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,911.00 | [email protected] | [email protected] | [email protected] | 0 |
| 457483 | 350090906934 | DD - GolfoNorte | 77DD19A017780350 | PETROMAX SA DE CV | ABASOLO 916 CP 00000 | SALTILLO | Coahuila | 64 | GDMTH | 13 | 13 | 2,881 | 7 | 7,751 | 7,751 | $1,240 | $8,991 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4243166667 | -100.98938 | Oct 25 2024 al Nov 26 2024 | $8,991.00 | [email protected] | [email protected] | NULL | |
| 403220 | 812070601502 | DW - Peninsular | 62DW22C016210360 | H AYUNTAMIENTO DE TULUM | PARQUE MANUEL ANTONIO AY | TULUM | QUINTANA ROO | 5A | PB | 10 | 10 | 1,699 | 0 | 7,751 | 7,751 | $1,240 | $8,991 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.429905 | -87.65252 | Oct 31 2024 al Dec 3 2024 | $8,991.00 | [email protected] | [email protected] | [email protected] | 9840000000 |
| 268822 | 478070500105 | DX - Jalisco | 72DX07H011030410 | AGRIC MADRIGAL GUZMAN SC RL CV | POTRERO LOS CASTILLO | ZACOALCO | JALISCO | 9C | GDMTH | 49 | 49 | 12,254 | 32 | 8,990 | 8,990 | $0 | $8,991 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.2159716667 | -103.55033 | Nov 15 2024 al Dec 17 2024 | $8,991.00 | [email protected] | [email protected] | [email protected] | 3311368736 |
| 711453 | 310990401453 | DG - CentroSur | 69DG41M146700580 | POZO 2 TEPOZAN | EJ CANALEJAS MAGUEYCITOS | SAN ANDRES TIMILPAN | ESTADO DE MEXICO | 9M | GDMTH | 70 | 70 | 3,840 | 11 | 8,991 | 8,991 | $0 | $8,991 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.94656 | -99.67455 | Nov 11 2024 al Dec 11 2024 | $8,991.00 | [email protected] | [email protected] | 5511707777 | |
| 60970 | 837180300829 | DJ - Oriente | 70DJ03H010640800 | MODATELAS SAPI DE CV | IGNACIO DE LA LLAVE 204 | TLAPACOYAN | VERACRUZ | 68 | GDMTH | 80 | 80 | 2,640 | 7 | 7,751 | 7,751 | $1,240 | $8,991 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.9641466667 | -97.21517 | Nov 13 2024 al Dec 13 2024 | $8,991.00 | [email protected] | 5545954794 | ||
| 91963 | 3150302691 | DA - BajaCalifornia | 71DA01C015077480 | RADIOMOVIL DIPSA SA DE CV | GAVIOTAS 9512 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 32 | 35 | 4,144 | 11 | 8,280 | 8,280 | $662 | $8,991 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4648616667 | -116.9848616667 | Nov 14 2024 al Dec 13 2024 | $8,991.00 | [email protected] | [email protected] | 6646336362 | |
| 360517 | 771080704956 | DW - Peninsular | 65DW01B016560680 | WU WU HUIQING | 33 200A L FF04 44 POL ITZIM108 | MERIDA | YUCATAN | 67 | GDMTH | 14 | 14 | 1,991 | 6 | 7,700 | 7,700 | $1,232 | $8,991 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9996483333 | -89.574815 | Nov 6 2024 al Dec 6 2024 | $8,991.00 | [email protected] | [email protected] | NULL | |
| 115296 | 18120501689 | DA - BajaCalifornia | 72DA15C010152300 | IND ASOC MAQUILADORAS SA DE CV | KM 10 5 RUA A SAN LUIS LOC3 CP | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 3,563 | 10 | 8,311 | 8,311 | $665 | $8,991 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.598875 | -115.4185716667 | Nov 18 2024 al Dec 17 2024 | $8,991.00 | [email protected] | [email protected] | 6862429973 | |
| 624228 | 71950850218 | DP - Bajio | 66DP08P036600770 | ROMERO DIAZ IGNACIO | RANCHO LA LUZ NOTIF 914 03 | DOLORES HIDALGO FUERZA | GUANAJUATO | 9A | GDMTH | 88 | 88 | 15,520 | 45 | 8,991 | 8,991 | $0 | $8,991 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.2259666667 | -100.8655833333 | Nov 7 2024 al Dec 6 2024 | $8,991.00 | [email protected] | NULL | ||
| 484204 | 375090105446 | DD - GolfoNorte | 76DD12F017640550 | CORONEL M RAYMUNDO | LAUD 131 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,793 | 7 | 7,751 | 7,751 | $1,240 | $8,991 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7636816667 | -100.37305 | Oct 24 2024 al Nov 25 2024 | $8,991.00 | [email protected] | [email protected] | 8119120279 | |
| 48770 | 748010805761 | DK - Sureste | 80DK17P017060160 | MUNICIPIO DEL CENTRO | COL PINO SUAREZ Y SANCHEZ MAGA | VILLAHERMOSA | TABASCO | 5A | PB | 5 | 5 | 1,731 | 0 | 7,750 | 7,750 | $1,240 | $8,991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9741633333333 | -92.950645 | Oct 31 2024 al Nov 30 2024 | $8,991.00 | [email protected] | 9933103232 | ||
| 470915 | 361991051999 | DD - GolfoNorte | 76DD18E017140110 | CONST Y SERV PRISMA | MATAMOROS Y GARITA 510 | MONCLOVA | Coahuila | 64 | GDMTH | 30 | 30 | 2,805 | 7 | 7,605 | 7,605 | $1,217 | $8,991 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8981833333 | -101.4252 | Oct 24 2024 al Nov 25 2024 | $8,991.00 | [email protected] | [email protected] | [email protected] | 8666365110 |
| 90807 | 3070106565 | DA - BajaCalifornia | 79DA01C025892900 | MEDINA IBANEZ BEATRIZ | BLVD CASUARINAS 22891 1 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 33 | 39 | 3,826 | 10 | 8,279 | 8,279 | $662 | $8,991 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.535995 | -116.8655383333 | Oct 29 2024 al Nov 27 2024 | $8,991.00 | [email protected] | [email protected] | 6646247401 | |
| 33210 | 697110591463 | DK - Sureste | 75DK12B307510020 | RAMIREZ LOPEZ ROSA ESTHER | CAMINO A SN SEBASTIAN KM 3 | STGO HUAJOLOTITLAN | OAXACA | 68 | GDMTH | 60 | 60 | 2,182 | 6 | 7,492 | 7,492 | $1,199 | $8,991 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.8043483333 | -97.71416 | Oct 22 2024 al Nov 21 2024 | $8,991.00 | [email protected] | 9535360840 | ||
| 279489 | 503210300742 | DX - Jalisco | 79DX06H010010211 | UNIVERSIDAD DE GUADALAJARA | OPALO 33 | MAGDALENA | JALISCO | 68 | GDMTH | 29 | 29 | 2,592 | 7 | 7,751 | 7,751 | $1,240 | $8,991 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.912365 | -103.976405 | Oct 28 2024 al Nov 27 2024 | $8,991.00 | [email protected] | 3314474915 | ||
| 450762 | 552190501275 | DB - Noroeste | 82DB15A018230080 | NEG AGRIC SAN ENRIQUE SA DE CV | CAMPO EL ROCIO | CABORCA | Sonora | 75 | GDMTH | 206 | 206 | 1,102 | 3 | 8,280 | 8,280 | $662 | $8,991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119 | Oct 31 2024 al Nov 30 2024 | $8,991.00 | [email protected] | [email protected] | [email protected] | 6622609762 |
| 298445 | 587061200844 | DC - Norte | 76DC02A017310055 | AT T COMUNICACIONES DIGITALES | C ANAHUAC CUAUHTEMOC KM 62 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 3,015 | 8 | 7,707 | 7,707 | $1,233 | $8,991 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.447155 | -106.7970216667 | Oct 23 2024 al Nov 22 2024 | $8,991.00 | [email protected] | [email protected] | 5560000000 | |
| 518862 | 398781000322 | DD - GolfoNorte | 80DD06D041100130 | PMA COMITE DE ELECTRIFICACION | LAZARILLOS ALL | ALLENDE, N.L. | NUEVO LEON | 5A | PB | 5 | 5 | 1,936 | 0 | 7,751 | 7,751 | $1,240 | $8,991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,991.00 | [email protected] | 8262682051 | ||
| 709085 | 304980200719 | DG - CentroSur | 35DG71B253511993 | MEGA FLOR S DE P R DE R L | 5 DE FEBRERO S N | SAN FRANCISCO | ESTADO DE MEXICO | 9 | PB | 16 | 16 | 2,900 | 0 | 8,991 | 8,991 | $0 | $8,991 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 18.9544981 | -99.6511676 | Sep 25 2024 al Nov 25 2024 | $8,991.00 | [email protected] | 0 | ||
| 356088 | 647000209809 | DC - Norte | 74DC04J017460200 | RAMOS ANTILLON AMALIA | BLVD ZARAGOZA 8304 TUNA HIGO | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 28 | 32 | 3,229 | 9 | 8,270 | 8,270 | $662 | $8,991 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6500683333 | -106.4067033333 | Nov 20 2024 al Dic 19 2024 | $8,991.00 | [email protected] | 6564066500 | ||
| 298748 | 587120602714 | DC - Norte | 75DC02A017600333 | RADIOMOVIL DIPSA SA DE CV | CALLE 30 4263 A | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 2,978 | 9 | 7,708 | 7,708 | $1,233 | $8,991 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.3839616667 | -106.8644283333 | Nov 21 2024 al Dic 19 2024 | $8,991.00 | [email protected] | [email protected] | 6144394700 | |
| 560326 | 228181201551 | DV - CentroOriente | 82DV02F155006305 | FUNDIDOS Y COMPONENTES SA D CV | CALLE CIPRES 19 | SAN FCO. PAPALOTLA, TLAX. | TLAXCALA | 78 | GDMTH | 150 | 150 | 23,134 | 57 | 77,506 | 77,506 | $12,401 | $89,907 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.16 | -98.21 | Oct 31 2024 al Nov 30 2024 | $89,907.00 | [email protected] | [email protected] | [email protected] | 2222881273 |
| 12709 | 992110300215 | DN - ValleMexicoSur | 82DN30E018210091 | CABLEVISION SA DE CV | AV J ROJO GOMEZ 3000 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 583 | 709 | 311,793 | 466 | 775,054 | 775,054 | $124,009 | $899,063 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.36188 | -99.0837 | Oct 31 2024 al Nov 30 2024 | $899,063.00 | [email protected] | [email protected] | [email protected] | 5568104709 |
| 163413 | 201240501746 | DF - CentroOccidente | 82DF07E015183100 | FISCALIA GENERAL DEL ESTADO DE | PERIF PASEO DE LA REP 5000 | MORELIA | MICHOACAN | 78 | GDMTH | 235 | 235 | 23,702 | 58 | 77,482 | 77,482 | $12,397 | $89,902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,902.00 | [email protected] | 4430000000 | ||
| 248064 | 447090706289 | DX - Jalisco | 78DX02B010041160 | MPIO DE TEPATITLAN DE MORELOS | SUBIDA A LOS SAUCES | TEPATITLAN | JALISCO | 5A | PB | 5 | 5 | 1,606 | 0 | 7,750 | 7,750 | $1,240 | $8,990 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.83236 | -102.7430017 | Oct 25 2024 al Nov 26 2024 | $8,990.00 | [email protected] | [email protected] | 3787823583 | |
| 18949 | 671171109169 | DK - Sureste | 78DK04A014005800 | HERRAJES FINOS COPICO SA DE C | LIB SUR PONIENTE 2947C | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 30 | 30 | 2,798 | 7 | 7,750 | 7,750 | $1,240 | $8,990 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7477733333 | -93.1441116667 | Oct 25 2024 al Nov 26 2024 | $8,990.00 | [email protected] | [email protected] | 9611567047 | |
| 614945 | 63110110407 | DP - Bajio | 79DP07F017910370 | CENTRO EDUC FEDERICO ENGELS SC | NORIEGA 104 CP 37320 | LEON | GUANAJUATO | 68 | GDMTH | 57 | 57 | 2,367 | 6 | 7,024 | 7,024 | $1,124 | $8,990 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1321833333 | -101.6861733333 | Oct 28 2024 al Nov 27 2024 | $8,990.00 | [email protected] | [email protected] | 5530372554 | |
| 289314 | 580920101298 | DC - Norte | 78DC01A017810260 | PROV IND Y AUTOMOTRIZ S 151510 | 151502 REFORMA Y TRIAS | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 46 | 46 | 2,924 | 8 | 7,687 | 7,687 | $1,230 | $8,990 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6342816667 | -106.0842066667 | Oct 28 2024 al Nov 26 2024 | $8,990.00 | [email protected] | [email protected] | [email protected] | 6144156737 |
| 537646 | 416120807953 | DD - GolfoNorte | 82DD04D018250170 | SEP ALFREDO V BONFIL | NCP REYNOSA TAMPS | REYNOSA | TAMAULIPAS | 74 | GDMTH | 88 | 88 | 2,717 | 7 | 8,324 | 8,324 | $666 | $8,990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.55692 | -98.240002 | Oct 31 2024 al Nov 30 2024 | $8,990.00 | [email protected] | 8999415546 | ||
| 217902 | 930990504633 | DU - GolfoCentro | 78DU05C027820030 | AUT SANDOVAL DIV CTO SA DE CV | PERIF NTE KM 23 6 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 24 | 24 | 2,547 | 7 | 7,750 | 7,750 | $1,240 | $8,990 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2099783333 | -100.92872 | Oct 25 2024 al Nov 25 2024 | $8,990.00 | [email protected] | [email protected] | 4448173600 | |
| 718136 | 326050100629 | DG - CentroSur | 73DG91A037320100 | RADIOMOVIL DIPSA SA DE CV | BOULEVARD AEROPUERTO COACOYUL | EL COACOYUL | GUERRERO | 68 | GDMTH | 12 | 12 | 2,442 | 6 | 6,408 | 6,408 | $1,025 | $8,990 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.6349417 | -101.4938083 | Nov 15 2024 al Dec 18 2024 | $8,990.00 | [email protected] | 7551019615 | ||
| 603222 | 58070154836 | DP - Bajio | 77DP07A017810100 | INMORIENTE SA DE CV | M DEL RIO 917 A | LEON | GUANAJUATO | 68 | GDMTH | 15 | 15 | 2,279 | 6 | 7,048 | 7,048 | $1,128 | $8,990 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.127335 | -101.67621 | Oct 24 2024 al Nov 25 2024 | $8,990.00 | [email protected] | [email protected] | [email protected] | 4777130303 |
| 189784 | 575110905192 | DL - ValleMexicoNorte | 69DL40D020920070 | BANCO MERCANTIL DEL NORTE S A | BLVD BOSQ DE LOS CONTINENT 108 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 27 | 39 | 2,447 | 7 | 7,587 | 7,587 | $1,214 | $8,990 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4659366667 | -99.05058 | Nov 13 2024 al Dec 12 2024 | $8,990.00 | [email protected] | [email protected] | [email protected] | 5557668164 |
| 720476 | 331131201989 | DG - CentroSur | 75DG81D018816150 | TWIN TOWERS ACAPULCO SA DE CV | CALLE PASEO DEL MARQUEZ N 24 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 25 | 25 | 1,645 | 5 | 6,673 | 6,673 | $1,068 | $8,990 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.79365 | -99.830695 | Oct 21 2024 al Nov 20 2024 | $8,990.00 | [email protected] | [email protected] | [email protected] | 7444885351 |
| 18271 | 671091105081 | DK - Sureste | 78DK04G014100280 | RADIOMOVIL DIPSA SA DE CV | CALZ IGNACIO Z 1755 JAGUARES | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 13 | 13 | 3,010 | 8 | 7,749 | 7,749 | $1,240 | $8,990 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7575933333 | -93.100355 | Oct 25 2024 al Nov 26 2024 | $8,990.00 | [email protected] | [email protected] | 9999607517 | |
| 629122 | 76071103184 | DP - Bajio | 64DP09A016413722 | CENTER GAS S DE RL DE CV | B BERNARDO QUINTANA 176 | QUERETARO | QUERETARO | 68 | GDMTH | 29 | 29 | 2,324 | 7 | 7,250 | 7,250 | $1,160 | $8,990 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5912883333 | -100.3676266667 | Nov 5 2024 al Dec 4 2024 | $8,990.00 | [email protected] | [email protected] | 4422122861 | |
| 523394 | 404101201663 | DD - GolfoNorte | 78DD09A017810280 | AGROQUIMICOS Y EQUIPOS SA DECV | NORTE 5 S N J ESCANDON | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 25 | 40 | 2,773 | 8 | 8,324 | 8,324 | $666 | $8,990 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8381916667 | -97.43977 | Oct 28 2024 al Nov 27 2024 | $8,990.00 | [email protected] | 8688128092 | ||
| 222598 | 933170102467 | DU - GolfoCentro | 77DU06A017720090 | RADIOMOVIL DIPSA SA DE CV | CARR RVE SLP ESQ REFORMIT S N | RIO VERDE | San Luis Potosi | 64 | GDMTH | 18 | 18 | 2,956 | 8 | 7,750 | 7,750 | $1,240 | $8,990 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.9693216667 | -100.0967716667 | Nov 23 2024 al Dec 21 2024 | $8,990.00 | [email protected] | [email protected] | 4422633906 | |
| 672394 | 111901200129 | DP - Bajio | 71DP53A157190620 | BENJAMIN FELIX CORREA | M DE PAST CORR DE ENGORDA 73 | EST VICTOR ROSALES | Zacatecas | 68 | GDMTH | 93 | 93 | 1,920 | 5 | 7,249 | 7,249 | $1,160 | $8,990 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.9603766667 | -102.6854633333 | Nov 14 2024 al Dec 16 2024 | $8,990.00 | [email protected] | 4789487306 | ||
| 84115 | 892990804247 | DJ - Oriente | 80DJ01Q606360065 | ALUMB PUB EXCEDENTE LAMP A | DOPM CONOCIDO | MECATLAN | VERACRUZ | 5A | PB | 5 | 5 | 1,677 | 0 | 7,750 | 7,750 | $1,240 | $8,990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,990.00 | NULL | NULL | NULL | 7840000000 |
| 528796 | 411070206218 | DD - GolfoNorte | 75DD11D065640340 | J DE N FED DE NVA CREACION | M DE SN PABLO S N M ZARAGOZA | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,829 | 8 | 7,750 | 7,750 | $1,240 | $8,990 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.743905 | -100.1424566667 | Oct 23 2024 al Nov 22 2024 | $8,990.00 | [email protected] | 8181759685 | ||
| 287141 | 214200402081 | DC - Norte | 78DC22R017850760 | COLEGIO DE BACHILLERES COAHUIL | SIERRA DE TLAHUALILO 415 | TORREON COAH | COAHUILA | 66 | GDMTH | 64 | 64 | 2,960 | 8 | 7,656 | 7,656 | $1,225 | $8,990 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5558166667 | -103.3582266667 | Oct 28 2024 al Nov 26 2024 | $8,990.00 | [email protected] | [email protected] | [email protected] | 8717927627 |
| 193980 | 901890811342 | DU - GolfoCentro | 72DU01H017300110 | ASTILLEROS DE TAMPICO | 3RA AVENIDA | TAMPICO | TAMAULIPAS | 64 | GDMTH | 81 | 81 | 2,800 | 7 | 7,751 | 7,751 | $1,240 | $8,990 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.2107133333 | -97.8410883333 | Nov 15 2024 al Dec 16 2024 | $8,990.00 | [email protected] | [email protected] | 8332129933 | |
| 62406 | 841881000207 | DJ - Oriente | 80DJ06A116300100 | MUNICIPIO DE ALVARADO VER | MANDINGA Y CARDON | MANDINGA Y CARDON | VERACRUZ | 5A | PB | 5 | 5 | 1,677 | 0 | 7,750 | 7,750 | $1,240 | $8,990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,990.00 | [email protected] | 2979730352 | ||
| 329222 | 610130300416 | DC - Norte | 95DC22C014440007 | JUAREZ BECERRA ALFONSO | EJ ESTACION MADERO POZO 2 | PARRAS | COAHUILA | 9M | GDMTH | 15 | 15 | 0 | 0 | 899 | 899 | $0 | $899 | 2023-06-28 00:00:00 | 2023-07-27 00:00:00 | 25.7067566667 | -102.19051 | Jun 28 2023 al Jul 27 2023 | $899.00 | NULL | NULL | NULL | 8421126512 |
| 506633 | 385080600827 | DD - GolfoNorte | 78DD03B036630440 | ALUMBRADO PUBLICO | OBISPADO | CANDELA | Coahuila | 5A | GDMTH | 0 | 0 | 45 | 1 | 775 | 775 | $124 | $899 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.842065 | -100.655815 | Oct 28 2024 al Nov 27 2024 | $899.00 | [email protected] | 8737360121 | ||
| 79115 | 876000501215 | DJ - Oriente | 80DJ14G618000020 | CALLES PUBLICAS | ALUMBRADO PUBLICO | SAN PABLO OJO DE AGUA | VERACRUZ | 5A | PB | 0 | 0 | 158 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $899.00 | [email protected] | 2787330091 | ||
| 295437 | 585230877716 | DC - Norte | 83DC01G018340150 | CONTRERAS BUENROSTRO GABRIEL A | TRASVINA Y RETES 4105 301 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 9 | 9 | 1 | 0 | 712 | 712 | $114 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6464 | -106.0989 | Oct 31 2024 al Nov 30 2024 | $899.00 | [email protected] | 6141789422 | ||
| 329745 | 610930101021 | DC - Norte | 95DC22C014440004 | AGROPEVA | CARRET TORREON KLM 98 G CEPEDA | PARRAS | COAHUILA | 9M | GDMTH | 120 | 120 | 0 | 0 | 899 | 899 | $0 | $899 | 2023-06-28 00:00:00 | 2023-07-27 00:00:00 | 25.6445066667 | -101.83956 | Jun 28 2023 al Jul 27 2023 | $899.00 | [email protected] | [email protected] | [email protected] | 8442276787 |
| 429586 | 536080200037 | DB - Noroeste | 79DB05G017920440 | PEINADO APODACA GENARO | RINCON DE HIGUERAS PARCELA | ROSARIO | Sinaloa | 9 | PB | 6 | 6 | 360 | 0 | 899 | 899 | $0 | $899 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.0552466667 | -105.9323633333 | Oct 28 2024 al Nov 27 2024 | $899.00 | NULL | NULL | NULL | NULL |
| 617242 | 64980860742 | DP - Bajio | 71DP07G017150345 | MARTINEZ TOVAR HUMBERTO | SAN JOSE DEL PASO VALLADO S MI | MANUEL DOBLADO | GUANAJUATO | 9M | GDMTH | 18 | 18 | 286 | 1 | 899 | 899 | $0 | $899 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7583833333 | -101.9197 | Nov 14 2024 al Dec 16 2024 | $899.00 | NULL | NULL | NULL | 4321001978 |
| 138271 | 168071002363 | DF - CentroOccidente | 69DF50A155220480 | RANGEL VALENCIA MARIA | PREDIO EL COLOMO | EL AGUAJE | MICHOACAN | 9M | GDMTH | 25 | 25 | 266 | 1 | 898 | 898 | $0 | $899 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.0160633333 | -102.7035983333 | Nov 13 2024 al Dec 12 2024 | $899.00 | 6641155492 | |||
| 498719 | 378220303678 | DD - GolfoNorte | 83DD12D014050597 | MARTINEZ VALDEZ JAIME ARTURO | PRIV SANTA ROSA 56 | MONTERREY | NUEVO LEON | 74 | GDMTH | 25 | 25 | 2 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.642949 | -100.39167 | Oct 31 2024 al Nov 30 2024 | $899.00 | [email protected] | [email protected] | 8130977134 | |
| 515105 | 395940951733 | DD - GolfoNorte | 78DD06A013010680 | LOPEZ SALAZAR GUADALUPE DIEGO | RANCHO EL BECERRO | MONTEMORELOS | NUEVO LEON | 9M | GDMTH | 14 | 14 | 1 | 1 | 899 | 899 | $0 | $899 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2964633333 | -99.8162266667 | Oct 28 2024 al Nov 27 2024 | $899.00 | [email protected] | 8262682188 | ||
| 197411 | 908060800270 | DU - GolfoCentro | 80DU02A220010010 | H AYTO DE CD MANTE TAM | A P EJ 7 DE NOVIEMBRE | EJ 7 DE NOVIEMBRE | TAMAULIPAS | 5A | PB | 1 | 0 | 173 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $899.00 | [email protected] | 8312320623 | ||
| 79907 | 877210801218 | DJ - Oriente | 80DJ14JA54800010 | MUNICIPIO DE COSCOMATEPEC | LOC EL ARENAL S N | EL ARENAL | VERACRUZ | 5A | PB | 1 | 0 | 158 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $899.00 | [email protected] | 2737370480 | ||
| 304679 | 592861100060 | DC - Norte | 79DC02L068100140 | ROBERTO VARGAS ROSAS | MAPIMI CHIH | TEMOSACHIC | CHIHUAHUA | 9M | GDMTH | 1 | 2 | 1 | 1 | 899 | 899 | $0 | $899 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.0177766667 | -107.82855 | Oct 29 2024 al Nov 27 2024 | $899.00 | NULL | NULL | NULL | 6591026161 |
| 515625 | 396080701439 | DD - GolfoNorte | 76DD06B020020540 | A Z GANADERA S DE RL DE CV | CARR VICT KM 131 RCHO 3 SIERRI | LINARES | NUEVO LEON | 9M | GDMTH | 59 | 59 | 1 | 1 | 899 | 899 | $0 | $899 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.6677066667 | -99.5413083333 | Oct 24 2024 al Nov 25 2024 | $899.00 | 0 | |||
| 336943 | 623010900988 | DC - Norte | 76DC24N023803580 | MORA LOPEZ LUIS ROBERTO | RCHO EL DURAZNO MPIO V LOPEZ | VILLA LOPEZ | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 1 | 1 | 899 | 899 | $0 | $899 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 27.0038183333 | -105.01162 | Oct 25 2024 al Nov 22 2024 | $899.00 | NULL | NULL | NULL | 6295340410 |
| 514352 | 395180400987 | DD - GolfoNorte | 77DD06A096000240 | RODRIGUEZ ALCOCER JOSE RICARDO | LAS MAHADAS SN | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 15 | 15 | 1 | 1 | 899 | 899 | $0 | $899 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2524716667 | -99.7443516667 | Oct 25 2024 al Nov 26 2024 | $899.00 | 8262650584 | |||
| 413235 | 520951042700 | DB - Noroeste | 84DB01A018460060 | TELEFONOS DE MEXICO SA B DE CV | ROSALES 178 AVILA CUBILLAS | HERMOSILLO | Sonora | 65 | GDMTH | 90 | 122 | 0 | 0 | 577 | 577 | $92 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.0721316667 | -110.955855 | Oct 31 2024 al Nov 30 2024 | $899.00 | [email protected] | [email protected] | [email protected] | 6622130140 |
| 329781 | 610951000411 | DC - Norte | 77DC22C016620315 | CONTRERAS F CASIMIRO | PROL BERNARDO REYES | PARRAS | COAHUILA | 9A | GDMTH | 5 | 5 | 1,490 | 5 | 899 | 899 | $0 | $899 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.467555 | -102.1825916667 | Oct 25 2024 al Nov 25 2024 | $899.00 | [email protected] | 8421017046 | ||
| 217146 | 930870702431 | DU - GolfoCentro | 80DU05C018014105 | MUNICIPIO DE SAN LUIS POTOSI | RIO LERMA FTE 105 M 17 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 173 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1131768 | -100.931343 | Oct 31 2024 al Nov 30 2024 | $899.00 | NULL | NULL | NULL | 4448159288 |
| 566587 | 246170106872 | DV - CentroOriente | 77DV05B017730280 | MUNICIPIO DE HUEJOTZINGO | AV OLMOS ESQ P ALBAHACA S S N | HUEJOTZINGO | PUEBLA | 5A | GDMTH | 3 | 3 | 98 | 1 | 775 | 775 | $124 | $899 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.17668 | -98.383165 | Oct 25 2024 al Nov 26 2024 | $899.00 | [email protected] | [email protected] | 2270000000 | |
| 514626 | 395220400080 | DD - GolfoNorte | 76DD06A091030180 | IRIBE SOTO VICTOR MANUEL | CARR A LA UNION KM 36 SN | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 45 | 45 | 1 | 1 | 899 | 899 | $0 | $899 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.3390666667 | -99.5640983333 | Oct 24 2024 al Nov 25 2024 | $899.00 | 8261540913 | |||
| 329798 | 610960700093 | DC - Norte | 95DC22C014440006 | GOMEZ RIVAS JUAN FIDENCIO | LA LECHUGA EJ ESTACION MADERO | PARRAS | COAHUILA | 9M | GDMTH | 75 | 75 | 0 | 0 | 899 | 899 | $0 | $899 | 2023-06-28 00:00:00 | 2023-07-27 00:00:00 | 25.7525716666667 | -102.152651666667 | Jun 28 2023 al Jul 27 2023 | $899.00 | NULL | NULL | NULL | NULL |
| 516166 | 396200300816 | DD - GolfoNorte | 77DD06B020540390 | GARCIA HERNANDEZ JORGE LUIS | HUERTA EL REFUGIO SN | LINARES | NUEVO LEON | 9M | GDMTH | 18 | 18 | 1 | 1 | 899 | 899 | $0 | $899 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.90621 | -99.6804833333 | Oct 25 2024 al Nov 26 2024 | $899.00 | [email protected] | 8113150840 | ||
| 212039 | 929080902912 | DU - GolfoCentro | 80DU05D028020040 | MUNICIPIO DE SOLEDAD DE G S | 1 CDA DE ENCINILLAS FTE AL 237 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 173 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $899.00 | NULL | NULL | NULL | 4441510428 |
| 329045 | 610080800366 | DC - Norte | 76DC22C017910470 | FINCA HISPALIS SPR DE RL DE CV | EJIDO TALIA | PARRAS | COAHUILA | 9M | GDMTH | 75 | 75 | 1 | 1 | 899 | 899 | $0 | $899 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.700195 | -102.3972866667 | Oct 23 2024 al Nov 22 2024 | $899.00 | NULL | NULL | NULL | NULL |
| 384093 | 788870200290 | DW - Peninsular | 76DW03D649620300 | MARTINEZ HERRERA PEDRO P | RANCHO GIRASOL | TOBXILA | YUCATAN | 9M | GDMTH | 25 | 25 | 5 | 1 | 899 | 899 | $0 | $899 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.86295 | -88.928795 | Oct 22 2024 al Nov 22 2024 | $899.00 | [email protected] | 9971117994 | ||
| 159590 | 191820700066 | DF - CentroOccidente | 16DF07C171011020 | ORTIZ LOPEZ FELIX | RANCHO SN ANTONIO | CHUPICUARO | MICHOACAN | 9C | GDMTH | 9 | 9 | 1,255 | 2 | 899 | 899 | $0 | $899 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.0092289 | -101.1634393 | Oct 16 2024 al Dec 13 2024 | $899.00 | NULL | NULL | NULL | 5563180883 |
| 522342 | 403990410311 | DD - GolfoNorte | 77DD06J741400190 | FACT DE AGRONOMIA U A N L | LA ASCENCION N L | ARAMBERRI | NUEVO LEON | 9M | GDMTH | 30 | 30 | 1 | 1 | 899 | 899 | $0 | $899 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.3185083333 | -99.9385683333 | Oct 25 2024 al Nov 26 2024 | $899.00 | [email protected] | [email protected] | [email protected] | 8262685146 |
| 80743 | 882060700675 | DJ - Oriente | 80DJ11K708010010 | MUNICIPIO DE HIDALGOTITLAN | ALUMB PUB LA ESPERANZA | LA ESPERANZA H | VERACRUZ | 5A | PB | 1 | 0 | 158 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $899.00 | NULL | NULL | NULL | 9242644304 |
| 329832 | 610980300679 | DC - Norte | 95DC22C014440011 | EJ PRESA SAN ANTONIO | EJ PRESA DE SAN ANTONIO | PARRAS | COAHUILA | 9M | GDMTH | 70 | 70 | 0 | 0 | 899 | 899 | $0 | $899 | 2023-06-28 00:00:00 | 2023-07-27 00:00:00 | 25.4453933333333 | -102.181655 | Jun 28 2023 al Jul 27 2023 | $899.00 | 8421182600 | |||
| 58221 | 828130800783 | DJ - Oriente | 80DJ02B428000030 | H AYUNTAMIENTO TLACOLULAN | DIF LA CEBOLLANA II | CEBOLLANA II | VERACRUZ | 5A | PB | 0 | 0 | 158 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $899.00 | [email protected] | 2280000000 | ||
| 449391 | 550221200837 | DB - Noroeste | 65DB10J016550162 | ASOCIACION DE USUARIOS PRODUCT | CARRET VALLE ESCONDIDO S N S | COSTA RICA | Sinaloa | 9M | GDMTH | 60 | 60 | 6 | 1 | 899 | 899 | $0 | $899 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.5619466667 | -107.2903683333 | Nov 5 2024 al Dec 4 2024 | $899.00 | 6677281075 | |||
| 211568 | 929040401856 | DU - GolfoCentro | 80DU05DV78010760 | MUNICIPIO DE VILLA HIDALGO | LOPEZ PORTILLO FTE AL 119 | VILLA HIDALGO | San Luis Potosi | 5A | PB | 0 | 0 | 173 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.48457 | -100.6058283333 | Oct 31 2024 al Nov 30 2024 | $899.00 | NULL | NULL | NULL | 4868552027 |
| 208243 | 926860301067 | DU - GolfoCentro | 80DU05A016012355 | MUNICIPIO DE SAN LUIS POTOSI | PRIV CIRUELOS ESQ MU OZ | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 173 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1741983333333 | -101.009476666667 | Oct 31 2024 al Nov 30 2024 | $899.00 | NULL | NULL | NULL | 4448159288 |
| 339061 | 625181200898 | DC - Norte | 80DC26B507731045 | MUNICIPIO SAN JUAN DEL RIO | EL CHABACANO S N S N | SAN JUAN DEL RIO | DURANGO | 5A | PB | 1 | 0 | 160 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $899.00 | [email protected] | 6778660005 | ||
| 209272 | 927001100773 | DU - GolfoCentro | 80DU05F018000008 | MUNICIPIO SANTA MARIA DEL RIO | 30 DE ABRIL Y MATAMOROS | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 173 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.7942564 | -100.7420798 | Oct 31 2024 al Nov 30 2024 | $899.00 | NULL | NULL | NULL | 4858530117 |
| 571000 | 254091100608 | DV - CentroOriente | 80DV06J1I6000010 | ALUMBRADO PUBLICO MIRADOR L GR | CALLES PUBLICAS MIRADOR GDE | MIRADOR EL GRANDE | PUEBLA | 5A | PB | 1 | 0 | 162 | 0 | 776 | 776 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $899.00 | [email protected] | 2244215649 | ||
| 511096 | 389831200086 | DD - GolfoNorte | 78DD05A010900680 | GONZALEZ T MANUEL | RCHO EL MAGO KM 100 | CERRALVO,N.L. | NUEVO LEON | 9M | GDMTH | 5 | 5 | 91 | 1 | 899 | 899 | $0 | $899 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.1177366667 | -99.5853466667 | Oct 28 2024 al Nov 27 2024 | $899.00 | NULL | NULL | NULL | 8921048797 |
| 358523 | 315171200122 | DW - Peninsular | 78DW04B237810181 | HELGUERA NIETO RODRIGO | KM 20 5 CAMP HOPELCHEN SN | CAMPECHE 2 | CAMPECHE | 9M | GDMTH | 6 | 6 | 129 | 1 | 899 | 899 | $0 | $899 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.8123516667 | -90.3632533333 | Oct 24 2024 al Nov 26 2024 | $899.00 | [email protected] | [email protected] | [email protected] | 0 |
| 193148 | 901140503344 | DU - GolfoCentro | 78DU01A017860450 | MUNICIPIO DE TAMPICO | PROL AVE HIDALGO | TAMPICO | TAMAULIPAS | 5A | PB | 1 | 1 | 173 | 0 | 775 | 775 | $124 | $899 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2900883333 | -97.8733233333 | Oct 25 2024 al Nov 25 2024 | $899.00 | [email protected] | 8332184105 | ||
| 209278 | 927001100838 | DU - GolfoCentro | 80DU05F018001200 | MUNICIPIO SANTA MARIA DEL RIO | 20 DE NOVIEMBRE Y CUAUHTEMOC | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 173 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.7920833333 | -100.73273 | Oct 31 2024 al Nov 30 2024 | $899.00 | NULL | NULL | NULL | 4858530117 |
| 329344 | 610160100055 | DC - Norte | 95DC22C014440018 | MARTINEZ GARZA JORGE FRANCISCO | BARR DEL REFUG LADO SECC 5TA | PARRAS | COAHUILA | 9M | GDMTH | 3 | 3 | 0 | 0 | 899 | 899 | $0 | $899 | 2023-07-27 00:00:00 | 2023-08-25 00:00:00 | 25.4441266667 | -102.1632033333 | Jul 27 2023 al Ago 25 2023 | $899.00 | [email protected] | 8424221726 | ||
| 215424 | 930000406080 | DU - GolfoCentro | 80DU05C028010450 | MUNICIPIO DE SOLEDAD DE G S | HIDALGO FTE 835 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 173 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $899.00 | NULL | NULL | NULL | 4441510428 |
| 71303 | 856201001091 | DJ - Oriente | 80DJ07G018010210 | MPIO SN JUAN BAUTISTA TUXTEPEC | ALUMB PUB FCO MDERO CERRITOS R | TUXTEPEC | OAXACA | 5A | PB | 1 | 0 | 158 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $899.00 | [email protected] | [email protected] | 2878752525 | |
| 313224 | 597990801386 | DC - Norte | 91DC04E011910010 | ZARAGOZA DELGADO MARCIA PAOLA | RCHO LA NOGALERA POZO 3 | VILLA AHUMADA | CHIHUAHUA | 9M | GDMTH | 50 | 50 | 0 | 0 | 899 | 899 | $0 | $899 | 2023-08-24 00:00:00 | 2023-09-25 00:00:00 | 31.39087 | -106.0853033333 | Ago 24 2023 al Sep 25 2023 | $899.00 | [email protected] | [email protected] | 6566520017 | |
| 207244 | 926010307805 | DU - GolfoCentro | 80DU05A016012325 | MUNICIPIO DE SAN LUIS POTOSI | ALBINO GARCIA Y MUNOZ | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 173 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1603016666667 | -101.000373333333 | Oct 31 2024 al Nov 30 2024 | $899.00 | NULL | NULL | NULL | 4448159288 |
| 516242 | 396221000952 | DD - GolfoNorte | 76DD06B020020050 | GARZA GARCIA JOSE | HUERTA XIMENA EJ LA LOMA SN | LINARES | NUEVO LEON | 9M | GDMTH | 15 | 15 | 1 | 1 | 899 | 899 | $0 | $899 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7968866667 | -99.5665766667 | Oct 24 2024 al Nov 25 2024 | $899.00 | [email protected] | 8211042510 | ||
| 71060 | 855971003567 | DJ - Oriente | 80DJ07GB68020010 | MPIO SN JUAN BAUTISTA TUXTEPEC | ALUMB PUB RINCONCITO OAXAQUENO | RINCONCITO OAXAQUENO | OAXACA | 5A | PB | 1 | 0 | 158 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $899.00 | [email protected] | [email protected] | 2878752525 | |
| 219034 | 931121201147 | DU - GolfoCentro | 80DU05B018032195 | MUNICIPIO DE SAN LUIS POTOSI | FCO MTZ DL VEGA FTE 513 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 173 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $899.00 | NULL | NULL | NULL | 4448159288 |
| 514208 | 395161000986 | DD - GolfoNorte | 77DD06A095510360 | TREVINO PARAS RAYMUNDO | EJ LA PURISIMA SN | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 45 | 15 | 1 | 1 | 899 | 899 | $0 | $899 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2869266667 | -99.7374 | Oct 25 2024 al Nov 26 2024 | $899.00 | [email protected] | [email protected] | [email protected] | 0 |
| 197281 | 908020806615 | DU - GolfoCentro | 80DU02AC88880010 | H AYTO DE CD MANTE TAM | A P EJ MAGDALENO AGUILAR | EJ MAGDALENO AGUILAR | TAMAULIPAS | 5A | PB | 1 | 0 | 173 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $899.00 | [email protected] | 8312320623 | ||
| 510884 | 389000500296 | DD - GolfoNorte | 77DD05E451320180 | PALACIOS NIETO JOSE RAMON | RANCHO SANTA MONICA | NVO REPUEBLO | NUEVO LEON | 9M | GDMTH | 27 | 27 | 4 | 1 | 899 | 899 | $0 | $899 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8367183333 | -99.7622483333 | Oct 25 2024 al Nov 26 2024 | $899.00 | NULL | NULL | NULL | 8180543441 |
| 531880 | 414030804456 | DD - GolfoNorte | 79DD10E057930130 | OP DE AP DE SALINAS VICTORIA | FRANCISCO VILLA SN | SALINAS VICTORIA N.L. | NUEVO LEON | 5A | GDMTH | 2 | 2 | 45 | 1 | 775 | 775 | $124 | $899 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.9913816667 | -100.2788966667 | Oct 29 2024 al Nov 28 2024 | $899.00 | [email protected] | 0 | ||
| 341161 | 627000201408 | DC - Norte | 77DC26D017790050 | AL PUB GPE VICTORIA | AV MORELOS ESQ INSURGENTES | GPE. VICTORIA | DURANGO | 5A | PB | 1 | 0 | 160 | 0 | 775 | 775 | $124 | $899 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.4447455 | -104.1210613 | Oct 25 2024 al Nov 25 2024 | $899.00 | [email protected] | [email protected] | 6761100679 | |
| 217257 | 930911109104 | DU - GolfoCentro | 80DU05C028013050 | MUNICIPIO DE SOLEDAD DE G S | AND PAMES FTE 220 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 173 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1542883333 | -100.9384366667 | Oct 31 2024 al Nov 30 2024 | $899.00 | NULL | NULL | NULL | 4441510428 |
| 708521 | 303240653217 | DG - CentroSur | 75DG41B920610011 | CIENEGA DE SAN DIEGO | CAMINO AL SALITRE S N | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 9M | GDMTH | 57 | 57 | 137 | 1 | 899 | 899 | $0 | $899 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 0 | 0 | Nov 20 2024 al Dec 20 2024 | $899.00 | [email protected] | 7222461216 | ||
| 219050 | 931121201406 | DU - GolfoCentro | 80DU05B018032125 | MUNICIPIO DE SAN LUIS POTOSI | FCO MTZ DE LA VEGA | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 173 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $899.00 | NULL | NULL | NULL | 4448159288 |
| 72107 | 860090600094 | DJ - Oriente | 80DJ10C668000020 | MUNICIPIO HUEYAPAN DE OCAMPO | ALUMB PUB LA NUEVA JERUSALEN | LA NUEVA JERUSALEN | VERACRUZ | 5A | PB | 1 | 0 | 158 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $899.00 | NULL | NULL | NULL | 2949450363 |
| 204207 | 921960500090 | DU - GolfoCentro | 73DU04AA80020060 | MUNICIPIO DE MATEHUALA | SALITRILLOS DEL REFUGIO | RANCHO NUEVO | San Luis Potosi | 5A | PB | 1 | 1 | 175 | 0 | 775 | 775 | $124 | $899 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.7173333333 | -100.6397 | Nov 19 2024 al Dec 17 2024 | $899.00 | [email protected] | 4888820063 | ||
| 259247 | 461080500642 | DX - Jalisco | 77DX04E920010005 | DE LA MORA DIAZ PIEDAD | RANCHO SAN JOSE | SAN PEDRO | JALISCO | 9C | GDMTH | 31 | 31 | 1,234 | 4 | 899 | 899 | $0 | $899 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.4601066667 | -103.3441333333 | Oct 24 2024 al Nov 25 2024 | $899.00 | [email protected] | 3714180628 | ||
| 217776 | 930970803421 | DU - GolfoCentro | 80DU05C028010710 | MUNICIPIO DE SOLEDAD DE G S | 1A PRIV DE TEHUACAN FTE 200 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 173 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $899.00 | NULL | NULL | NULL | 4441510428 |
| 66738 | 849031001671 | DJ - Oriente | 65DJ06H016550080 | MUNICIPIO DE VERACRUZ VER | 1O DE MAYO ESQ ZAPATA | VERACRUZ | VERACRUZ | 5A | PB | 5 | 5 | 158 | 0 | 775 | 775 | $124 | $899 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 19.1946383333 | -96.1329716667 | Nov 8 2024 al Dec 6 2024 | $899.00 | [email protected] | NULL | ||
| 214963 | 929950900317 | DU - GolfoCentro | 80DU05D028020050 | MUNICIPIO DE SOLEDAD DE G S | AV CACTUS FTE 1221 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 173 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $899.00 | NULL | NULL | NULL | 4441510428 |
| 84663 | 896100500144 | DJ - Oriente | 80DJ03R990300060 | COMP ALUM PUB LA REFORMA | H AYTO JUCHIQUE DE FERRER | LA REFORMA JUCHIQUE | VERACRUZ | 5A | PB | 1 | 0 | 158 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $899.00 | [email protected] | [email protected] | 2798310970 | |
| 514488 | 395200100331 | DD - GolfoNorte | 77DD06A096000300 | GONZALEZ PEQUENO GERARDO | CAM A TRATADORA DE AGUAS SN | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 18 | 18 | 1 | 1 | 899 | 899 | $0 | $899 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.211385 | -99.7397566667 | Oct 25 2024 al Nov 26 2024 | $899.00 | [email protected] | 8116001595 | ||
| 329149 | 610111100066 | DC - Norte | 95DC22C014440017 | MONTOYA DE LA ROSA EDGAR J | EJ C COLORADO MUZQUIZ 25 | PARRAS | COAHUILA | 9M | GDMTH | 3 | 3 | 0 | 0 | 899 | 899 | $0 | $899 | 2023-07-25 00:00:00 | 2023-08-24 00:00:00 | 25.5096533333 | -102.2258683333 | Jul 25 2023 al Ago 24 2023 | $899.00 | [email protected] | 8442773325 | ||
| 217277 | 930920714991 | DU - GolfoCentro | 80DU05C018013610 | MUNICIPIO DE SAN LUIS POTOSI | 2A DE CORAL FTE 1058 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 173 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.13551 | -100.9446466667 | Oct 31 2024 al Nov 30 2024 | $899.00 | NULL | NULL | NULL | 4448159288 |
| 217534 | 930950628348 | DU - GolfoCentro | 80DU05C028012660 | MUNICIPIO DE SOLEDAD DE G S | PIRUL FTE 483 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 173 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1549216666667 | -100.947175 | Oct 31 2024 al Nov 30 2024 | $899.00 | NULL | NULL | NULL | 4441510428 |
| 192961 | 901071203040 | DU - GolfoCentro | 78DU01A017850090 | H AYUNTAMIENTO DE TCO | CIRCUITO TENTACION M 6 L 6 | TAMPICO | TAMAULIPAS | 5A | PB | 1 | 1 | 173 | 0 | 775 | 775 | $124 | $899 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.28317 | -97.8905383333 | Oct 25 2024 al Nov 25 2024 | $899.00 | [email protected] | 8332275143 | ||
| 265669 | 473770200062 | DX - Jalisco | 77DX07C010010670 | JESUS PEREGRINA SANTANA | AV CORONA OTE 101 | JOCOTEPEC | JALISCO | 9M | GDMTH | 88 | 88 | 188 | 1 | 899 | 899 | $0 | $899 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.2246533333 | -103.3642316667 | Oct 24 2024 al Nov 25 2024 | $899.00 | [email protected] | 3331059359 | ||
| 62669 | 842150100241 | DJ - Oriente | 69DJ06B726910027 | PEDREGUERA RIVERA ISMAEL | EL SUCHIL | TENACALCO | VERACRUZ | 9C | GDMTH | 9 | 9 | 1,228 | 4 | 898 | 898 | $0 | $899 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.7368333333 | -96.25319 | Nov 12 2024 al Dec 11 2024 | $899.00 | [email protected] | [email protected] | 2299360014 | |
| 329426 | 610171000443 | DC - Norte | 95DC22C014440009 | CORONADO SAMANIEGO ASCENCION | PP LOS ARENALES SN | PARRAS | COAHUILA | 9M | GDMTH | 15 | 15 | 0 | 0 | 899 | 899 | $0 | $899 | 2023-06-28 00:00:00 | 2023-07-27 00:00:00 | 25.4188883333 | -102.126095 | Jun 28 2023 al Jul 27 2023 | $899.00 | NULL | NULL | NULL | 8421093386 |
| 218588 | 931100608891 | DU - GolfoCentro | 80DU05C028011800 | MUNICIPIO DE SOLEDAD DE G S | LA HORMIGA | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 173 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $899.00 | NULL | NULL | NULL | 4441510428 |
| 474335 | 369041201774 | DD - GolfoNorte | 77DD18A027130260 | E BLACKALLER Y CIA SC | BLVD F I MADERO 1103 MVA | MONCLOVA | Coahuila | 64 | GDMTH | 27 | 27 | 0 | 0 | 633 | 633 | $101 | $899 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9186416667 | -101.437915 | Oct 25 2024 al Nov 26 2024 | $899.00 | [email protected] | [email protected] | 0 | |
| 214753 | 929920709965 | DU - GolfoCentro | 80DU05D018010410 | MUNICIPIO DE VILLA DE POZOS | PZA CD 2000 FTE FRESNOS 20 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 173 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $899.00 | NULL | NULL | NULL | 4448159288 |
| 516067 | 396180600281 | DD - GolfoNorte | 77DD06B020550660 | BARREDA GARZA ENRIQUE ALFREDO | CARR NACIONAL KM 163 | LINARES | NUEVO LEON | 9M | GDMTH | 27 | 27 | 1 | 1 | 899 | 899 | $0 | $899 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8810616667 | -99.6546483333 | Oct 25 2024 al Nov 26 2024 | $899.00 | [email protected] | 8211184932 | ||
| 516579 | 396980750443 | DD - GolfoNorte | 76DD06B020050220 | ADAME WELSH ROBERTO | HUERTA LA GARRAPATA | LINARES | NUEVO LEON | 9M | GDMTH | 18 | 18 | 1 | 1 | 899 | 899 | $0 | $899 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.876135 | -99.5271116667 | Oct 24 2024 al Nov 25 2024 | $899.00 | [email protected] | 8211453965 | ||
| 148197 | 179120501941 | DF - CentroOccidente | 76DF60B037630025 | SALCEDO DIAZ ARCHIVALDO | BOMBEO PREDIO RUSTICO LA PUERT | COJUMATLAN | MICHOACAN | 9A | GDMTH | 15 | 15 | 1,297 | 4 | 899 | 899 | $0 | $899 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.10646 | -102.83168 | Oct 23 2024 al Nov 25 2024 | $899.00 | [email protected] | 3531061407 | ||
| 214757 | 929920804879 | DU - GolfoCentro | 80DU05D018010290 | MUNICIPIO DE VILLA DE POZOS | FTE PZA CD 2000 73 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 173 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $899.00 | NULL | NULL | NULL | 4448159288 |
| 514791 | 395750201380 | DD - GolfoNorte | 77DD06A093000230 | GARCIA GZA HECTOR | HDA STA RITA | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 58 | 58 | 1 | 1 | 899 | 899 | $0 | $899 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2641133333 | -99.6600216667 | Oct 25 2024 al Nov 26 2024 | $899.00 | [email protected] | 8262679000 | ||
| 62951 | 842221001011 | DJ - Oriente | 80DJ06BBC3000100 | MUNICIPIO DE COTAXTLA VER | PALO AMARILLO S N | PALO AMARILLO | VERACRUZ | 5A | PB | 1 | 0 | 158 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $899.00 | [email protected] | 2291951538 | ||
| 295402 | 585230776961 | DC - Norte | 83DC01G018340030 | MENDOZA PRIETO SILVIA | TRASVINA Y RETES 4105 304 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 9 | 9 | 1 | 0 | 712 | 712 | $114 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.646398 | -106.09885 | Oct 31 2024 al Nov 30 2024 | $899.00 | [email protected] | 6141756555 | ||
| 393710 | 801160601917 | DW - Peninsular | 64DW07B046210245 | APAMEX SPR DE RL DE CV | KM 20 VALLADOLID TIZIMIN | TEMOZON | YUCATAN | 9M | GDMTH | 19 | 19 | 201 | 1 | 902 | 902 | $0 | $899 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.86549 | -88.18996 | Nov 5 2024 al Dec 5 2024 | $899.00 | [email protected] | [email protected] | 9991638926 | |
| 215536 | 930010905718 | DU - GolfoCentro | 80DU05C018013030 | MUNICIPIO DE SAN LUIS POTOSI | AHUEHUETE FTE 210 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 173 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.16451 | -100.9639083333 | Oct 31 2024 al Nov 30 2024 | $899.00 | NULL | NULL | NULL | 4448159288 |
| 210162 | 928041100241 | DU - GolfoCentro | 80DU05E018010706 | APH AYTO VILLA DE REYES | CALLE HIDALGO EST 22 | VILLA DE REYES | San Luis Potosi | 5A | PB | 0 | 0 | 173 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.756315 | -100.9474233333 | Oct 31 2024 al Nov 30 2024 | $899.00 | NULL | NULL | NULL | NULL |
| 318452 | 601080400334 | DC - Norte | 95DC06B014440008 | MARTINEZ MARQUEZ CARLOS | CARRETERA 45 X PARCELAS | MEOQUI | CHIHUAHUA | 9M | GDMTH | 20 | 20 | 0 | 0 | 899 | 899 | $0 | $899 | 2023-04-26 00:00:00 | 2023-05-29 00:00:00 | 28.2719533333333 | -105.48307 | Abr 26 2023 al May 29 2023 | $899.00 | [email protected] | 6391759143 | ||
| 162037 | 198201001069 | DF - CentroOccidente | 76DF25B237610820 | MENDOZA OROZCO RUBEN | KM 1 71 DE CAMINO LATERAL SN | COAHUAYANA | MICHOACAN | 9C | GDMTH | 24 | 24 | 1,216 | 4 | 899 | 899 | $0 | $899 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.73707 | -103.6651 | Oct 23 2024 al Nov 25 2024 | $899.00 | [email protected] | [email protected] | 3131120722 | |
| 610807 | 61230402522 | DP - Bajio | 82DP07D018000033 | QUINORGAN MEXICANA SA DE CV | D669RIO CONCHOS 101 A | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 62 | 0 | 703 | 703 | $112 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.100798 | -101.691525 | Oct 31 2024 al Nov 30 2024 | $899.00 | [email protected] | [email protected] | 4771768782 | |
| 328956 | 610050600753 | DC - Norte | 95DC22C014440019 | OLIVARES YANEZ JAIME SALVADOR | JOEL H VLZCO 103 V DEL MARQUEZ | PARRAS | COAHUILA | 9M | GDMTH | 6 | 2 | 0 | 0 | 899 | 899 | $0 | $899 | 2023-07-27 00:00:00 | 2023-08-24 00:00:00 | 25.460615 | -102.173303333333 | Jul 27 2023 al Ago 24 2023 | $899.00 | NULL | NULL | NULL | NULL |
| 60156 | 834860400276 | DJ - Oriente | 80DJ03E1P0100020 | H AYTO MISANTLA COB REG | LOMAS DE MIRASOL ALUMB PUB | LOMAS DE MIRASOL, MISANTLA | VERACRUZ | 5A | PB | 1 | 0 | 158 | 0 | 775 | 775 | $124 | $899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $899.00 | [email protected] | [email protected] | [email protected] | NULL |
| 543150 | 417120201059 | DD - GolfoNorte | 82DD12D075220150 | TORRE JCO | JOSE CLEMENTE OROZCO 329 CP 00 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 1,350 | 1,350 | 273,068 | 619 | 774,982 | 774,982 | $123,997 | $898,979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.645058 | -100.324571 | Oct 31 2024 al Nov 30 2024 | $898,979.00 | [email protected] | [email protected] | [email protected] | 8183535210 |
| 94529 | 4131002110 | DA - BajaCalifornia | 82DA01D011750100 | DISTRIBUIDORA EL FLORIDO SA CV | LIBRAMIENTO SUR 7280 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 117 | 130 | 44,808 | 110 | 83,192 | 83,192 | $6,655 | $89,897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.481037 | -117.044981 | Oct 31 2024 al Nov 30 2024 | $89,897.00 | [email protected] | 6643836700 | ||
| 534575 | 414220704849 | DD - GolfoNorte | 82DD10F040501160 | GAIM REGIOMONTANA SA DE CV | MANUEL L BARRAGAN 310 G | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 900 | 900 | 30,335 | 50 | 77,496 | 77,496 | $12,399 | $89,896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.779068 | -100.30051 | Oct 31 2024 al Nov 30 2024 | $89,896.00 | [email protected] | [email protected] | [email protected] | 8123903713 |
| 199398 | 912170100203 | DU - GolfoCentro | 82DU03A010050025 | TIENDAS GRAND SA DE CV | CERRO DEL TEPEYAC S N | VICTORIA | TAMAULIPAS | 74 | GDMTH | 223 | 223 | 26,641 | 65 | 77,497 | 77,497 | $12,399 | $89,896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.71698 | -99.14233 | Oct 31 2024 al Nov 30 2024 | $89,896.00 | [email protected] | [email protected] | [email protected] | 8343165001 |
| 277526 | 501111004471 | DX - Jalisco | 82DX17L039010120 | KUEHNE NAGEL SA DE CV | CARRT EL VERDE EL CAST 2000 B | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 450 | 450 | 25,147 | 54 | 77,493 | 77,493 | $12,399 | $89,892 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.56626 | -103.29675 | Oct 31 2024 al Nov 30 2024 | $89,892.00 | [email protected] | [email protected] | [email protected] | 0 |
| 329218 | 610130300211 | DC - Norte | 79DC22C099210040 | MORENO NAJERA CARLOS ALEJANDRO | RANCHO EL MAMUTS | JALPA | COAHUILA | 9A | GDMTH | 22 | 22 | 14,801 | 43 | 8,989 | 8,989 | $0 | $8,989 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.621515 | -102.1410316667 | Oct 29 2024 al Nov 27 2024 | $8,989.00 | [email protected] | 8424220411 | ||
| 400142 | 810170508591 | DW - Peninsular | 72DW22A017230520 | COMER LAS HIJAS S DE RL DE CV | AV CONT MZ5 LT5 95 Y 100 LOC1 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,212 | 6 | 7,585 | 7,585 | $1,214 | $8,989 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.6410333333 | -87.0873883333 | Nov 14 2024 al Dec 17 2024 | $8,989.00 | [email protected] | [email protected] | NULL | |
| 693529 | 127990957495 | DP - Bajio | 80DP58F730550010 | MPIO JEREZ | A P COL BRISENO | COL BRISENO JEREZ ZAC | Zacatecas | 5A | PB | 5 | 5 | 1,759 | 0 | 7,749 | 7,749 | $1,240 | $8,989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,989.00 | [email protected] | NULL | ||
| 77086 | 872140402548 | DJ - Oriente | 79DJ13A017912020 | CHASI SA DE CV | AV CIRCUNVALACION 1230 | ORIZABA | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,554 | 6 | 7,750 | 7,750 | $1,240 | $8,989 | 2024-10-24 00:00:00 | 2024-11-27 00:00:00 | 18.8642833333 | -97.0996066667 | Oct 24 2024 al Nov 27 2024 | $8,989.00 | [email protected] | 2727219725 | ||
| 357178 | 647140601580 | DC - Norte | 75DC04J017550450 | ALBA ACOSTA MARTHA OFELIA | PRIMERA 1454 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 3,181 | 9 | 8,268 | 8,268 | $661 | $8,989 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6379283333 | -106.39024 | Nov 21 2024 al Dic 20 2024 | $8,989.00 | [email protected] | 0 | ||
| 659006 | 98770900808 | DP - Bajio | 04DP52B010461180 | MPIO AGUASCALIENTES | GRAL BARRAGAN FTE 1012 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 4 | 2,240 | 4 | 7,749 | 7,749 | $1,240 | $8,989 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.89407 | -102.2905833333 | Oct 3 2024 al Nov 29 2024 | $8,989.00 | NULL | NULL | NULL | 4499144155 |
| 301118 | 588000600293 | DC - Norte | 75DC02B926400038 | OSCAR PAUL MERINO ENRIQUEZ | SANTA ROSA | BACHINIVA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 14,400 | 43 | 8,989 | 8,989 | $0 | $8,989 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.8413883333 | -107.24472 | Nov 21 2024 al Dic 19 2024 | $8,989.00 | NULL | NULL | NULL | NULL |
| 616514 | 63960754117 | DP - Bajio | 80DP07F018011040 | MPIO LEON | BQUES DE CHAPULTEPEC FTE 122 | LEON | GUANAJUATO | 5A | PB | 5 | 5 | 1,759 | 0 | 7,749 | 7,749 | $1,240 | $8,989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,989.00 | NULL | NULL | NULL | 4777880000 |
| 83016 | 886190400733 | DJ - Oriente | 76DJ06M014440070 | CHEDRAUI BOLADO GREGORIO ABEL | DELFIN 136 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 45 | 45 | 2,491 | 7 | 7,749 | 7,749 | $1,240 | $8,989 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.14558 | -96.0996133333 | Oct 22 2024 al Nov 22 2024 | $8,989.00 | [email protected] | [email protected] | [email protected] | 2291385953 |
| 345675 | 633230201342 | DC - Norte | 79DC27B018220033 | JUAN MARCOS GONZALEZ MANUEL | EL TEPOZAN POZO 6 S N | LERDO | DURANGO | 9A | GDMTH | 165 | 165 | 12,240 | 36 | 8,989 | 8,989 | $0 | $8,989 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.210855 | -103.7685533333 | Oct 29 2024 al Nov 27 2024 | $8,989.00 | [email protected] | [email protected] | 8710000000 | |
| 141644 | 170790700085 | DF - CentroOccidente | 79DF50C301500820 | ESC SEC TECNICA 44 | CARRET 4 CAMINOS URUAP | NUEVA ITALIA | MICHOACAN | 68 | GDMTH | 32 | 52 | 2,576 | 7 | 7,731 | 7,731 | $1,237 | $8,989 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.0420666667 | -102.0840633333 | Oct 28 2024 al Nov 28 2024 | $8,989.00 | [email protected] | [email protected] | [email protected] | 4255352439 |
| 548693 | 888030602952 | DD - GolfoNorte | 79DD12C087920060 | SADM BOMBEO EL RODEO | COMUNIDAD EL RODEO | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,845 | 8 | 7,749 | 7,749 | $1,240 | $8,989 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5877516667 | -100.4276 | Oct 29 2024 al Nov 28 2024 | $8,989.00 | [email protected] | [email protected] | [email protected] | 8113252654 |
| 308079 | 595241101685 | DC - Norte | 82DC04K018220990 | JUNTA MUNICIPAL DE AGUA Y SANE | AV JESUS SOLTERO LOZOYA S N | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 3,555 | 65 | 8,048 | 8,048 | $644 | $8,989 | 2024-11-28 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 28 2024 al Nov 30 2024 | $8,989.00 | [email protected] | 6566860073 | ||
| 315247 | 598970302291 | DC - Norte | 78DC04E599210340 | MELENDEZ RODRIGUEZ MIGUEL ANGE | POZO 36 CANAL 1 CONSTITUCION | CONSTITUCION | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 14,160 | 41 | 8,989 | 8,989 | $0 | $8,989 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.9153233333 | -106.7472416667 | Oct 28 2024 al Nov 26 2024 | $8,989.00 | NULL | NULL | NULL | 6361090364 |
| 66710 | 849030301281 | DJ - Oriente | 76DJ06L017600005 | OPER RASINES DE FRANQUICIAS SA | PROL D MIRON L 2 ESQ CAMPESTRE | VERACRUZ | VERACRUZ | 68 | GDMTH | 29 | 29 | 2,491 | 7 | 7,749 | 7,749 | $1,240 | $8,989 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.1514833333 | -96.1300933333 | Oct 22 2024 al Nov 22 2024 | $8,989.00 | [email protected] | 2299239546 | ||
| 551063 | 888221211627 | DD - GolfoNorte | 77DD12C107770500 | CASTRO VALLE IVAN | HEBERTO CASTILLO 1000 L525 LE | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,932 | 7 | 7,749 | 7,749 | $1,240 | $8,989 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7954566667 | -100.58639 | Oct 25 2024 al Nov 26 2024 | $8,989.00 | 8134062888 | |||
| 449177 | 550160801301 | DB - Noroeste | 63DB10A016363630 | MUNICIPIO DE CULIACAN | PLAN MAR DE CORTES SN | CULIACAN | Sinaloa | 5A | PB | 7 | 7 | 2,052 | 0 | 7,748 | 7,748 | $1,240 | $8,989 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.74402 | -107.393153333333 | Oct 31 2024 al Dec 2 2024 | $8,989.00 | [email protected] | 6677601020 | ||
| 322717 | 606000601506 | DC - Norte | 79DC14G217961220 | PETERS NEUFELD JACOB | POZO S N LOTE 21 CAMPO 10 | EL CAPULIN | CHIHUAHUA | 9A | GDMTH | 146 | 80 | 14,400 | 42 | 8,989 | 8,989 | $0 | $8,989 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.685635 | -107.9178533333 | Oct 29 2024 al Nov 27 2024 | $8,989.00 | 6361212166 | |||
| 682668 | 120130900700 | DP - Bajio | 76DP53L728990013 | JUAN CARLOS CHAVIRA CARRANZA | PREDIO SIN NOMBRE PARRAS C ORO | EL CHARCO ZAC | Zacatecas | 9A | GDMTH | 32 | 32 | 13,036 | 37 | 8,989 | 8,989 | $0 | $8,989 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.4159416667 | -101.35207 | Oct 23 2024 al Nov 22 2024 | $8,989.00 | [email protected] | NULL | ||
| 435123 | 542110200100 | DB - Noroeste | 21DB07J112102025 | MUNICIPIO DE AHOME | ALUM PUB CARR INT CHAVEZ TAL | EJ CHAVEZ TALAMANTES | Sinaloa | 5A | PB | 3 | 3 | 2,037 | 0 | 7,750 | 7,750 | $1,240 | $8,989 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 26.3351781 | -109.0242029 | Sep 12 2024 al Nov 13 2024 | $8,989.00 | [email protected] | [email protected] | [email protected] | NULL |
| 657361 | 98090709542 | DP - Bajio | 01DP52C090113852 | MPIO JESUS MARIA | AGUA DURA FTE 101 CP 20900 | JESUS MARIA | Aguascalientes | 5A | PB | 3 | 3 | 1,751 | 0 | 7,750 | 7,750 | $1,240 | $8,989 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 21.95867 | -102.3375366667 | Aug 29 2024 al Oct 30 2024 | $8,989.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 333014 | 613750900439 | DC - Norte | 78DC22F017861080 | CRUZ BARBA IGNACIO | DIAG REFORMA 1800 OTE BOD 168 | TORREON | COAHUILA | 66 | GDMTH | 93 | 93 | 2,960 | 8 | 7,656 | 7,656 | $1,225 | $8,989 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5545966667 | -103.4254816667 | Oct 28 2024 al Nov 26 2024 | $8,989.00 | [email protected] | [email protected] | [email protected] | 8717226550 |
| 649947 | 87780900138 | DP - Bajio | 79DP10D067920120 | J JESUS PATINO RODRIGUEZ Y O | 2DA FRACC STA BARBARA | PANALES JAMAICA | GUANAJUATO | 9A | GDMTH | 48 | 48 | 13,440 | 38 | 8,702 | 8,702 | $0 | $8,989 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.2943583333 | -100.83185 | Oct 28 2024 al Nov 27 2024 | $8,989.00 | NULL | NULL | NULL | 4662226419 |
| 534495 | 414220402605 | DD - GolfoNorte | 78DD10E057810070 | USOS PROPIOS SUB HOFUSAN | 6 CARR COLOMBIA KM 30 2 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 3,512 | 9 | 8,989 | 8,989 | $0 | $8,989 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.002915 | -100.30405 | Oct 28 2024 al Nov 27 2024 | $8,989.00 | NULL | |||
| 546277 | 420140706280 | DD - GolfoNorte | 76DD11H066100430 | ROCHA MENDEZ ENEDENIA | PESCARA S N CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 30 | 2,613 | 7 | 7,748 | 7,748 | $1,240 | $8,989 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.74845 | -100.1156966667 | Oct 24 2024 al Nov 25 2024 | $8,989.00 | NULL | NULL | NULL | 8113493585 |
| 189221 | 573210900713 | DL - ValleMexicoNorte | 82DL10E010210010 | MOVI INT DE VANGUARDIA SAPI CV | AV VALLEJO 1795 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 5,640 | 5,700 | 555,859 | 13 | 774,896 | 774,896 | $123,983 | $898,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $898,880.00 | [email protected] | [email protected] | [email protected] | 5544358862 |
| 575907 | 259160503096 | DV - CentroOriente | 82DV11A018001140 | CIA REAL DEL MONTE Y PACH SACV | MONTERREY S N | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 603 | 603 | 295,859 | 453 | 764,958 | 764,958 | $122,393 | $898,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.110721 | -98.729948 | Oct 31 2024 al Nov 30 2024 | $898,826.00 | [email protected] | 7712807500 | ||
| 611250 | 61840801321 | DP - Bajio | 64DP07D016420501 | SAPAL LEON | STA MONICA POZO 2 S | LEON | GUANAJUATO | 68 | GDMTH | 80 | 80 | 27,799 | 73 | 76,670 | 76,670 | $12,267 | $89,880 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0558683333 | -101.6882933333 | Nov 5 2024 al Dec 4 2024 | $89,880.00 | [email protected] | 4777126011 | ||
| 48139 | 746110700123 | DK - Sureste | 78DK13D336210060 | RADIOMOVIL DIPSA SA DE CV | CARRETERA PRINCIPAL S N | MAZATAN | CHIAPAS | 68 | GDMTH | 12 | 12 | 3,015 | 8 | 7,748 | 7,748 | $1,240 | $8,988 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 14.9280283333 | -92.374545 | Oct 25 2024 al Nov 26 2024 | $8,988.00 | [email protected] | [email protected] | 9611722418 | |
| 356620 | 647060101331 | DC - Norte | 82DC04B018210010 | COLEGIO INF BILINGUE ALEX SC | SANDIA 6119 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 41 | 45 | 2,844 | 5 | 7,952 | 7,952 | $636 | $8,988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6633866667 | -106.4023466667 | Oct 31 2024 al Nov 30 2024 | $8,988.00 | [email protected] | [email protected] | [email protected] | 6568546723 |
| 197648 | 908141000871 | DU - GolfoCentro | 67DU02A016710126 | MUNICIPIO DE EL MANTE TAMAULIP | CARR MANTE VICTORIA KM 98 8 | CD MANTE | TAMAULIPAS | 5A | GDMTH | 18 | 18 | 1,917 | 5 | 7,748 | 7,748 | $1,240 | $8,988 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.7467916667 | -98.9913683333 | Nov 7 2024 al Dec 9 2024 | $8,988.00 | [email protected] | 8312324567 | ||
| 144696 | 175770100016 | DF - CentroOccidente | 69DF15D745010700 | COMUNIDAD AGRARIA TGR | LLANO PEJO MADERO 257 | A. RUIZ CORTINEZ | MICHOACAN | 9M | GDMTH | 60 | 60 | 3,899 | 12 | 8,988 | 8,988 | $0 | $8,988 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.84432 | -102.2118 | Nov 13 2024 al Dec 12 2024 | $8,988.00 | [email protected] | 3555532606 | ||
| 131642 | 158930900411 | DF - CentroOccidente | 80DF45E042290010 | MUNICIPIO DE TZINTZUNTZAN | SANTA CRUZ G100 | SANTA CRUZ | MICHOACAN | 5A | PB | 5 | 5 | 1,761 | 0 | 7,749 | 7,749 | $1,240 | $8,988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,988.00 | NULL | NULL | NULL | 4543540746 |
| 437566 | 543990309098 | DB - Noroeste | 80DB08AL28000095 | MUNICIPIO DE GUASAVE | LA BEBELAMA | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 6 | 6 | 2,052 | 0 | 7,748 | 7,748 | $1,240 | $8,988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,988.00 | [email protected] | [email protected] | NULL | |
| 284756 | 509210301224 | DX - Jalisco | 79DX13E020020650 | RIVERA DESECHABLES Y PLASTICOS | AV INDUSTRIAL ESQ LUIS MO S N | LAS JUNTAS | JALISCO | 68 | GDMTH | 15 | 15 | 2,477 | 7 | 7,749 | 7,749 | $1,240 | $8,988 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7060366667 | -105.2358883333 | Oct 28 2024 al Nov 27 2024 | $8,988.00 | [email protected] | 3151003090 | ||
| 556903 | 220170500865 | DV - CentroOriente | 79DV08B140060320 | RADIO MOVIL DIPSA SA DE CV | CAM AREN ESQ CEDRO VIEJO | SN FCO TOTIMEHUACAN | PUEBLA | 68 | GDMTH | 10 | 10 | 2,456 | 7 | 7,594 | 7,594 | $1,215 | $8,988 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.95884667 | -98.16909 | Oct 29 2024 al Nov 28 2024 | $8,988.00 | [email protected] | [email protected] | 2222022286 | |
| 123765 | 25220200241 | DA - BajaCalifornia | 69DA16F201360260 | WALDO S DLL MART DE MEX DE R | CALZ LAZARO CARDENAS | EJIDO MORELOS | BAJA CALIFORNIA | 61 | GDMTH | 80 | 80 | 3,920 | 11 | 8,308 | 8,308 | $665 | $8,988 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.6299116667 | -114.8702 | Nov 12 2024 al Dec 11 2024 | $8,988.00 | [email protected] | 7224749094 | ||
| 617082 | 64810400453 | DP - Bajio | 64DP07G696450480 | RUBEN LEON MACIAS | CAPULIN DE GALVANES S J | SAN JOSE DE LA PAZ | Jalisco | 9M | GDMTH | 85 | 85 | 4,560 | 14 | 8,988 | 8,988 | $0 | $8,988 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5740633333 | -102.0641833333 | Nov 5 2024 al Dec 4 2024 | $8,988.00 | NULL | NULL | NULL | 3929312350 |
| 586900 | 44140504995 | DP - Bajio | 82DP03G010821430 | FIELTROS NATURALES ASTUR SA CV | CARR POSTAS KM 0 5 LOMA BONITA | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 101 | 150 | 2,519 | 4 | 7,248 | 7,248 | $1,160 | $8,988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4687816666667 | -100.111675 | Oct 31 2024 al Nov 30 2024 | $8,988.00 | [email protected] | 0 | ||
| 598947 | 53760500069 | DP - Bajio | 80DP06J190030010 | MPIO SILAO | MENORES | EJ DE MENORES | GUANAJUATO | 5A | PB | 5 | 5 | 1,759 | 0 | 7,749 | 7,749 | $1,240 | $8,988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,988.00 | [email protected] | [email protected] | 4727220110 | |
| 264361 | 471930500197 | DX - Jalisco | 79DX06G120010080 | ACOSTA RUIZ MODESTO | POZO SAN PEDRO 1500 | CAMICHINES | JALISCO | 9A | GDMTH | 100 | 100 | 13,693 | 39 | 8,987 | 8,987 | $0 | $8,988 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.50441 | -103.813935 | Oct 28 2024 al Nov 27 2024 | $8,988.00 | [email protected] | [email protected] | 3751037834 | |
| 94659 | 4161102143 | DA - BajaCalifornia | 71DA01D016802600 | QUALIMENTOS S DE RL DE CV | CLUB 20 30 3374 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 18 | 20 | 3,889 | 11 | 8,277 | 8,277 | $662 | $8,988 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5120966667 | -117.034965 | Nov 14 2024 al Dec 13 2024 | $8,988.00 | [email protected] | [email protected] | 6646866602 | |
| 311492 | 596230200220 | DC - Norte | 74DC04B017400611 | VEHICULOS OFF ROAD SA DE CV | AV EJERCITO NACIONAL 9473 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 31 | 45 | 3,194 | 9 | 8,267 | 8,267 | $661 | $8,988 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6818916667 | -106.3932733333 | Nov 20 2024 al Dic 19 2024 | $8,988.00 | [email protected] | [email protected] | 6141423362 | |
| 438221 | 545040301794 | DB - Noroeste | 64DB08DK16400670 | AUPA LOS CHINOS 9 | CAM CHINOS ORILLA C HUMAYA | GUAMUCHIL ESP | Sinaloa | 9A | GDMTH | 60 | 60 | 13,687 | 40 | 8,988 | 8,988 | $0 | $8,988 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.504 | -108.1729316667 | Nov 4 2024 al Dec 3 2024 | $8,988.00 | [email protected] | [email protected] | NULL | |
| 619728 | 66080801646 | DP - Bajio | 70DP08C019990537 | LACTEOS SERVIN SA DE CV | 1RA DE MAYO 3 | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,400 | 7 | 7,434 | 7,434 | $1,189 | $8,988 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5478883333 | -100.5857433333 | Nov 13 2024 al Dec 13 2024 | $8,988.00 | [email protected] | [email protected] | 4421912744 | |
| 544999 | 417150100290 | DD - GolfoNorte | 83DD06C011001000 | GARZA GONZALEZ JOSE GERARDO | PRIV SERTOMA 103 CP 00000 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 25 | 25 | 2,488 | 7 | 7,749 | 7,749 | $1,240 | $8,988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.52545 | -100.19977 | Oct 31 2024 al Nov 30 2024 | $8,988.00 | [email protected] | 8184614317 | ||
| 484327 | 375101011953 | DD - GolfoNorte | 77DD12F017760360 | MAMPARAS Y PARTES MET SA DE CV | JAGUARES 1000 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 28 | 28 | 2,690 | 7 | 7,749 | 7,749 | $1,240 | $8,988 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7865916667 | -100.3989066667 | Oct 25 2024 al Nov 26 2024 | $8,988.00 | [email protected] | 8118082331 | ||
| 343786 | 632050901391 | DC - Norte | 77DC27M017700610 | AT T COMUNICACIONES DIGITALES | C CD JUAREZ K M 5 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 36 | 36 | 2,880 | 8 | 7,421 | 7,421 | $1,187 | $8,988 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 25.5964616667 | -103.5058683333 | Oct 28 2024 al Nov 25 2024 | $8,988.00 | [email protected] | 0 | ||
| 502255 | 379220804622 | DD - GolfoNorte | 79DD10C017971690 | INMOBILIARIA TORRE M SA DE CV | BENITO JUAREZ 1102 N24 TOA 240 | MONTERREY | NUEVO LEON | 64 | GDMTH | 71 | 71 | 2,800 | 8 | 7,748 | 7,748 | $1,240 | $8,988 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.66524 | -100.307082 | Oct 29 2024 al Nov 28 2024 | $8,988.00 | [email protected] | [email protected] | [email protected] | 8117618635 |
| 78279 | 873930101323 | DJ - Oriente | 82DJ14B018200470 | AUTOS PULLMAN SA DE C V | AV 2 3905 E 39 41 | CORDOBA | VERACRUZ | 78 | GDMTH | 101 | 101 | 27,543 | 59 | 77,481 | 77,481 | $12,397 | $89,879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8818083333 | -96.91864 | Oct 31 2024 al Nov 30 2024 | $89,879.00 | [email protected] | 2717170900 | ||
| 559125 | 224220805714 | DV - CentroOriente | 77DV02B017030335 | PROV DE ABARROTES RIVERA SA CV | BOULEVARD LA LIBERTAD 1301 | APIZACO | TLAXCALA | 68 | GDMTH | 90 | 90 | 26,160 | 62 | 77,478 | 77,478 | $12,396 | $89,875 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.40739833 | -98.15528 | Oct 25 2024 al Nov 26 2024 | $89,875.00 | [email protected] | 2221220118 | ||
| 529710 | 411220703738 | DD - GolfoNorte | 82DD11G014001125 | ABASTECEDOTA DE CARNES SAN GAB | CARR A REYNOSA 408 A | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 29,611 | 62 | 77,478 | 77,478 | $12,397 | $89,875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.667105 | -100.175312 | Oct 31 2024 al Nov 30 2024 | $89,875.00 | [email protected] | 8123226748 | ||
| 658437 | 98200555171 | DP - Bajio | 64DP52C096472002 | SERVICIO INDEPENDENCIA SA DE C | AV EUGENIO GARZA SADA 303 | JESUS MARIA | Aguascalientes | 68 | GDMTH | 24 | 24 | 2,329 | 7 | 7,161 | 7,161 | $1,146 | $8,987 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.9519883333 | -102.3436666667 | Nov 5 2024 al Dec 4 2024 | $8,987.00 | [email protected] | 4499708638 | ||
| 221737 | 932980500241 | DU - GolfoCentro | 75DU05G027500090 | SUPER SERVICIO MEXQUITIC SA CV | CARR SL TORREON KM 24 1 SN | MEXQUITIC | San Luis Potosi | 68 | GDMTH | 26 | 26 | 2,707 | 8 | 7,747 | 7,747 | $1,240 | $8,987 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2741883333 | -101.1196516667 | Nov 21 2024 al Dec 19 2024 | $8,987.00 | [email protected] | [email protected] | 4448553088 | |
| 121676 | 21841015778 | DA - BajaCalifornia | 62DA16A016214000 | MUNICIPIO DE SAN LUIS RC SON | R120 AV JUAREZ Y MORELOS Y 1A | SAN LUIS | SONORA | 5A | PB | 3 | 3 | 2,784 | 0 | 8,321 | 8,321 | $666 | $8,987 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.4815144 | -114.7836251 | Nov 1 2024 al Dec 2 2024 | $8,987.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 85081 | 899121100757 | DJ - Oriente | 78DJ02H237800010 | RADIOMOVIL DIPSA SA DE CV | PREDIO TEYOAPA | MICOXTLA | VERACRUZ | 68 | GDMTH | 12 | 12 | 2,625 | 7 | 7,748 | 7,748 | $1,240 | $8,987 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.4377333333 | -97.0140916667 | Oct 24 2024 al Nov 26 2024 | $8,987.00 | [email protected] | 0 | ||
| 257370 | 459090903872 | DX - Jalisco | 79DX04C083000195 | VAZQUEZ DE LA TORRE MARINA | NICOLAS BRAVO 150 | ATEMAJAC DE BRIZ | JALISCO | 68 | GDMTH | 45 | 45 | 2,548 | 7 | 7,748 | 7,748 | $1,240 | $8,987 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.138115 | -103.7253283333 | Oct 28 2024 al Nov 27 2024 | $8,987.00 | [email protected] | 3264250422 | ||
| 532580 | 414110811429 | DD - GolfoNorte | 78DD10F047820570 | GENL CENTRO ATENCION MULTIPLE | CERRO DEL TEPEYAC SN | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,811 | 8 | 7,747 | 7,747 | $1,240 | $8,987 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7892966667 | -100.3375383333 | Oct 29 2024 al Nov 28 2024 | $8,987.00 | [email protected] | 8115965293 | ||
| 557156 | 220930103993 | DV - CentroOriente | 77DV08B010130800 | HERRAJES Y ALTA TENSION SA CV | IGNACIO ZARAGOZA 631 | PUEBLA | PUEBLA | 68 | GDMTH | 52 | 52 | 2,419 | 6 | 7,593 | 7,593 | $1,215 | $8,987 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.01783667 | -98.2051 | Oct 25 2024 al Nov 26 2024 | $8,987.00 | [email protected] | [email protected] | [email protected] | 2222335777 |
| 326509 | 608011201430 | DC - Norte | 78DC22A017850300 | CIA PERIOD D SOL DE COAH SACV | JAVIER MINA Y B CONST | TORREON | COAHUILA | 66 | GDMTH | 50 | 67 | 2,946 | 8 | 7,654 | 7,654 | $1,225 | $8,987 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5469883333 | -103.4513733333 | Oct 28 2024 al Nov 26 2024 | $8,987.00 | [email protected] | [email protected] | [email protected] | 8717164040 |
| 609646 | 61130492729 | DP - Bajio | 62DP07D010020750 | LUNA GONZALEZ UVALDO | DE LA VIZCAINA 135 | LEON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,312 | 6 | 7,021 | 7,021 | $1,123 | $8,987 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.09366 | -101.7256283333 | Nov 1 2024 al Dec 2 2024 | $8,987.00 | [email protected] | 4773280107 | ||
| 120443 | 21050300894 | DA - BajaCalifornia | 69DA16A016928555 | MUNICIPIO DE SAN LUIS RC SON | REV ENT J L PORT Y S OCANA | SAN LUIS | SONORA | 5A | PB | 4 | 4 | 2,784 | 0 | 8,321 | 8,321 | $666 | $8,987 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.4565353 | -114.7193817 | Nov 12 2024 al Dec 11 2024 | $8,987.00 | NULL | NULL | NULL | 6535366616 |
| 486530 | 376080600968 | DD - GolfoNorte | 79DD12F107940510 | J DE N FED GONZALO A BELTRAN | PARQUE S N COL PARAJE S JOSE | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,811 | 8 | 7,747 | 7,747 | $1,240 | $8,987 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.8004216667 | -100.4345916667 | Oct 29 2024 al Nov 28 2024 | $8,987.00 | [email protected] | [email protected] | 8112819551 | |
| 260264 | 463050501825 | DX - Jalisco | 76DX05B015000540 | ESC M LOPEZ COTILLA | MELAQUE 54 | AUTLAN | JALISCO | 68 | GDMTH | 45 | 45 | 2,555 | 7 | 7,747 | 7,747 | $1,240 | $8,987 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.771145 | -104.35874 | Oct 23 2024 al Nov 22 2024 | $8,987.00 | [email protected] | 3173820128 | ||
| 49072 | 748120207053 | DK - Sureste | 75DK17M141000500 | CENTRO DE SALUD IXTAPANGAJOYA | CARR IXTAPANGAJOYA TEAPA S N | IGNACIO ALLENDE 1RA SECCION | TABASCO | 68 | GDMTH | 20 | 20 | 2,897 | 8 | 7,747 | 7,747 | $1,240 | $8,987 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.49805 | -92.9994133333 | Oct 22 2024 al Nov 21 2024 | $8,987.00 | [email protected] | [email protected] | 9321117766 | |
| 517302 | 397190201331 | DD - GolfoNorte | 08DD06C263003950 | PMS MUNICIPIO DE SANTIAGO N L | CARR A LA CORTINA KM 7 5 S N | SANTIAGO | NUEVO LEON | 5A | GDMTH | 7 | 7 | 2,429 | 4 | 7,747 | 7,747 | $1,240 | $8,987 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 25.434492 | -100.1210791 | Oct 4 2024 al Dec 4 2024 | $8,987.00 | 8124515788 | |||
| 174274 | 975220302904 | DM - ValleMexicoCentro | 67DM23D016740570 | GREENLANDER SA DE CV | RIO SAN JOAQUIN 436 N 11 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 38 | 48 | 2,592 | 6 | 7,748 | 7,748 | $1,240 | $8,987 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.444155 | -99.199815 | Nov 7 2024 al Dec 10 2024 | $8,987.00 | 5553597885 | |||
| 628420 | 75191201221 | DP - Bajio | 67DP08Y019980205 | MAQUINADOS DE PRECISION MECANI | VALLE DE SANTIAGO 107 | CELAYA | GUANAJUATO | 68 | GDMTH | 90 | 90 | 2,320 | 6 | 7,021 | 7,021 | $1,123 | $8,987 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5224483333 | -100.896025 | Nov 8 2024 al Dec 9 2024 | $8,987.00 | [email protected] | [email protected] | [email protected] | 4611353437 |
| 280062 | 504100301758 | DX - Jalisco | 73DX15T020210790 | PEREZ NAVARRO SALVADOR | J PALOMAR Y ARIAS 208 | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 2,583 | 7 | 7,747 | 7,747 | $1,240 | $8,987 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.68342 | -103.4276233333 | Nov 19 2024 al Dec 18 2024 | $8,987.00 | [email protected] | 3331106347 | ||
| 537039 | 415141000042 | DD - GolfoNorte | 82DD11G065301720 | ELECT INSULATION SUPP MEX SACV | OCTAVA PONIENTE 1100 C CP 0000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 140 | 140 | 25,936 | 64 | 77,472 | 77,472 | $12,396 | $89,867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.765086 | -100.168525 | Oct 31 2024 al Nov 30 2024 | $89,867.00 | [email protected] | [email protected] | [email protected] | 3330552000 |
| 374290 | 780230200241 | DW - Peninsular | 82DW12A018240250 | GRUPO PARISINA | SM2 N16 AND 10 | CANCUN | QUINTANA ROO | 77 | GDMTH | 160 | 160 | 21,251 | 52 | 74,264 | 74,264 | $11,882 | $89,860 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.166025 | -86.824994 | Oct 31 2024 al Nov 30 2024 | $89,860.00 | [email protected] | 5560859187 | ||
| 207628 | 926090805282 | DU - GolfoCentro | 76DU05A017610650 | RADIOMOVIL DIPSA SA DE CV | PROL MOCTEZUMA 113 CP 00000 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 24 | 24 | 2,948 | 8 | 7,746 | 7,746 | $1,239 | $8,986 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1734333333 | -100.97575 | Nov 22 2024 al Dec 20 2024 | $8,986.00 | [email protected] | [email protected] | 4442212400 | |
| 683532 | 122030357165 | DP - Bajio | 63DP58A076300120 | UNIDAD DE RIEGO SAN IGNACIO 2 | POZO 2 SAN IGNACIO | TACOALECHE | Zacatecas | 9C | GDMTH | 75 | 75 | 11,544 | 34 | 8,987 | 8,987 | $0 | $8,986 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.8359866667 | -102.2833133333 | Nov 4 2024 al Dec 3 2024 | $8,986.00 | [email protected] | 0 | ||
| 654360 | 96101101565 | DP - Bajio | 73DP52A017300530 | INVESTMENT SUPPORT SA DE CV | BLVD SAN MARCOS 203 P 6 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 26 | 26 | 2,327 | 7 | 7,160 | 7,160 | $1,146 | $8,986 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.8624666667 | -102.3311533333 | Nov 19 2024 al Dec 18 2024 | $8,986.00 | [email protected] | [email protected] | [email protected] | 0 |
| 630315 | 76211201505 | DP - Bajio | 77DP09A017790221 | FUENTES RAMIREZ ERLANDO | PROL ZARAGOZA 60 | QUERETARO | QUERETARO | 68 | GDMTH | 16 | 16 | 2,378 | 6 | 7,247 | 7,247 | $1,160 | $8,986 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5802533333 | -100.4122666667 | Oct 24 2024 al Nov 25 2024 | $8,986.00 | [email protected] | 4423599151 | ||
| 96815 | 6170707123 | DA - BajaCalifornia | 71DA02A167506000 | SECRETARIA DE TURISMO DEL EDO | CARRETERA PICHILINGUE | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 80 | 80 | 2,000 | 6 | 7,747 | 7,747 | $1,239 | $8,986 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 24.1980816667 | -110.3004883333 | Nov 14 2024 al Dec 13 2024 | $8,986.00 | NULL | NULL | NULL | NULL |
| 382779 | 786840800214 | DW - Peninsular | 64DW03B216410110 | UNID E ZAPATA II | CARRET A COOP E ZAPATA | EMILIANO ZAPATA | YUCATAN | 9M | GDMTH | 120 | 120 | 4,560 | 14 | 8,986 | 8,986 | $0 | $8,986 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 20.2365266667 | -89.4624366667 | Nov 7 2024 al Dec 5 2024 | $8,986.00 | [email protected] | [email protected] | 9971244229 | |
| 570428 | 253231201632 | DV - CentroOriente | 79DV06H316160422 | SOC D RGO SR TEJALPA SPR D RL | CAMINO NACIONAL 399 | PALMARITO TOCHAPAN | PUEBLA | 9C | GDMTH | 47 | 47 | 11,687 | 33 | 8,986 | 8,986 | $0 | $8,986 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 28 2024 | $8,986.00 | [email protected] | 0 | ||
| 328802 | 609970601877 | DC - Norte | 77DC22F017710610 | ARY SUPER SERVS III SA CV | AV ABASOLO OTE 1195 | TORREON | COAHUILA | 66 | GDMTH | 23 | 38 | 2,168 | 6 | 7,654 | 7,654 | $1,225 | $8,986 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.542235 | -103.4355316667 | Oct 25 2024 al Nov 25 2024 | $8,986.00 | [email protected] | [email protected] | [email protected] | 8711936403 |
| 277351 | 501061116906 | DX - Jalisco | 76DX17B054010570 | SUPER SERVICIO LA CONCHA | AN CONCEPCION 6100 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 40 | 40 | 2,591 | 7 | 7,746 | 7,746 | $1,239 | $8,986 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5391116667 | -103.3622 | Oct 23 2024 al Nov 22 2024 | $8,986.00 | [email protected] | 3336923649 | ||
| 383090 | 787050500179 | DW - Peninsular | 65DW03C716510960 | RADIOMOVIL DIPSA SA DE CV | C 12 S N X 25 Y 27 | HALACHO | YUCATAN | 67 | GDMTH | 10 | 10 | 2,430 | 7 | 7,747 | 7,747 | $1,240 | $8,986 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.4707966667 | -90.0748883333 | Nov 6 2024 al Dec 6 2024 | $8,986.00 | [email protected] | [email protected] | 9999415188 | |
| 136308 | 165130108708 | DF - CentroOccidente | 71DF12G1A5450030 | GRUPO AT T CELULLAR S DE R L | HUERTA LAS PERITAS II | TANCITARO | MICHOACAN | 68 | GDMTH | 10 | 10 | 2,765 | 7 | 7,727 | 7,727 | $1,236 | $8,986 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.38724 | -102.43197 | Nov 15 2024 al Dec 16 2024 | $8,986.00 | [email protected] | 0 | ||
| 290971 | 581230302807 | DC - Norte | 76DC01A017681145 | MUNICIPIO DE CHIHUAHUA | ALTOS DE BOCA S N | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 13 | 13 | 2,493 | 7 | 7,746 | 7,746 | $1,239 | $8,986 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6476033333 | -106.04111 | Oct 23 2024 al Nov 22 2024 | $8,986.00 | [email protected] | 6144145000 | ||
| 459690 | 350960402724 | DD - GolfoNorte | 74DD19A017480500 | MUNICIPIO DE SALTILLO COAHUILA | V CARRANZA FTE TODO FACIL | SALTILLO | Coahuila | 5A | GDMTH | 6 | 6 | 2,712 | 8 | 7,746 | 7,746 | $1,239 | $8,986 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.45533 | -100.9856283333 | Nov 21 2024 al Dec 20 2024 | $8,986.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 579246 | 265080503851 | DV - CentroOriente | 77DV12A017720370 | MARIA DEL REFUGIO GARCIA MELLA | LAZARO CARDENAS N102 CENTRO TU | TULANCINGO | HIDALGO | 68 | GDMTH | 40 | 57 | 2,470 | 6 | 7,644 | 7,644 | $1,223 | $8,986 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.07716833 | -98.370995 | Oct 25 2024 al Nov 26 2024 | $8,986.00 | 7751121577 | |||
| 366279 | 776100904681 | DW - Peninsular | 70DW01H367010240 | HERNANDEZ VELAZCO ANDREA | HDA TACUBAYA FINAL NORTE | HUNUCMA | YUCATAN | 67 | GDMTH | 60 | 60 | 1,820 | 5 | 7,552 | 7,552 | $1,208 | $8,986 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.07012 | -89.875185 | Nov 13 2024 al Dec 13 2024 | $8,986.00 | [email protected] | 9991594429 | ||
| 95189 | 5151106066 | DA - BajaCalifornia | 78DA01E055620090 | INM Y FRACC CADENA SA DE CV | ALAMO L M 9 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 11 | 11 | 2,939 | 8 | 8,259 | 8,259 | $661 | $8,986 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.39539 | -117.0098466667 | Oct 28 2024 al Nov 26 2024 | $8,986.00 | [email protected] | [email protected] | [email protected] | 6641042335 |
| 15582 | 665071001051 | DK - Sureste | 80DK19A250100010 | MUNICIPIO DE CATAZAJA | ALUMBRADO PUB SAN JOAQUIN | EMILIANO ZAPATA (SAN JOAQUIN) | CHIAPAS | 5A | PB | 5 | 5 | 1,730 | 0 | 7,746 | 7,746 | $1,239 | $8,986 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,986.00 | [email protected] | 9163660174 | ||
| 476653 | 370130306308 | DD - GolfoNorte | 77DD11D026630350 | INGENIERIA Y COMP MET SA DE CV | PTO PROGRESO 109 ESQ PTO L PAZ | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 52 | 56 | 2,350 | 6 | 7,746 | 7,746 | $1,239 | $8,986 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7256883333 | -100.2097366667 | Oct 25 2024 al Nov 26 2024 | $8,986.00 | [email protected] | [email protected] | 8110908195 | |
| 719342 | 327231250319 | DG - CentroSur | 66DG81H136400025 | VALENTE MOLINA GUSTAVO | CALLE NINOS HEROES SN | LAS VIGAS | GUERRERO | 68 | GDMTH | 18 | 18 | 2,202 | 6 | 7,164 | 7,164 | $1,146 | $8,986 | 2024-08-08 00:00:00 | 2024-09-06 00:00:00 | 16.760745 | -99.2290083 | Aug 8 2024 al Sep 6 2024 | $8,986.00 | [email protected] | 7451080452 | ||
| 330996 | 612180800633 | DC - Norte | 78DC22E017820470 | LACTEOS FER S A | P P FILIPINAS SN | MATAMOROS | COAHUILA | 9A | GDMTH | 75 | 50 | 12,249 | 36 | 8,986 | 8,986 | $0 | $8,986 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.4334166667 | -103.2304266667 | Oct 28 2024 al Nov 26 2024 | $8,986.00 | [email protected] | [email protected] | 8717361615 | |
| 534866 | 414230903939 | DD - GolfoNorte | 82DD10F040493527 | MACONDGMX SA DE CV | AV BENITO JUAREZ 303 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 150 | 150 | 27,065 | 66 | 77,463 | 77,463 | $12,394 | $89,857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8 | -100.08 | Oct 31 2024 al Nov 30 2024 | $89,857.00 | [email protected] | [email protected] | 8112404760 | |
| 280482 | 504150709057 | DX - Jalisco | 82DX15T020130010 | UNION DE COMPRAS DCL SA DE CV | DIAGONAL SAN JORGE 93TORRE 100 | ZAPOPAN | JALISCO | 78 | GDMTH | 180 | 180 | 27,330 | 52 | 77,310 | 77,310 | $12,370 | $89,857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6775 | -103.4004 | Oct 31 2024 al Nov 30 2024 | $89,857.00 | [email protected] | 3323146337 | ||
| 128125 | 156020712473 | DF - CentroOccidente | 82DF07B014043650 | U M S N H FACULTAD DE MEDICINA | LUIS G BANUET 311 | MORELIA | MICHOACAN | 78 | GDMTH | 145 | 145 | 23,611 | 58 | 77,440 | 77,440 | $12,390 | $89,854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6952458 | -101.181115 | Oct 31 2024 al Nov 30 2024 | $89,854.00 | [email protected] | 4433124261 | ||
| 125422 | 28120500050 | DA - BajaCalifornia | 82DA01C013501401 | AJU STEEL MEXICO SA DE CV | COLINAS 11683 SECC COLINAS | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 610 | 660 | 45,068 | 110 | 83,152 | 83,152 | $6,652 | $89,854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4526333333333 | -116.881641666667 | Oct 31 2024 al Nov 30 2024 | $89,854.00 | [email protected] | [email protected] | [email protected] | 6643812015 |
| 245215 | 442071205200 | DX - Jalisco | 82DX16R010010130 | COPPEL S A DE C V | CALLE PRESA TINTERO 669 | GUADALAJARA | JALISCO | 78 | GDMTH | 180 | 180 | 23,518 | 58 | 77,458 | 77,458 | $12,393 | $89,851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $89,851.00 | [email protected] | 3336981351 | ||
| 535539 | 415000700237 | DD - GolfoNorte | 82DD12D012230170 | HOSP INFANTIL DE MTY | ISABELA LA CATOLICA 1100 | MONTERREY | NUEVO LEON | 74 | GDMTH | 330 | 330 | 33,252 | 55 | 77,458 | 77,458 | $12,393 | $89,851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.650421 | -100.306684 | Oct 31 2024 al Nov 30 2024 | $89,851.00 | [email protected] | 8183583225 | ||
| 169251 | 513120701875 | DM - ValleMexicoCentro | 74DM27D047410600 | FIRST CASH S A DE C V | CARR MEX TEXCOCO KM 30 5 | TEXCOCO POBLACIONES | ESTADO DE MEXICO | 63 | GDMTH | 28 | 32 | 2,528 | 7 | 7,583 | 7,583 | $1,213 | $8,985 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.4262466667 | -98.911295 | Nov 19 2024 al Dec 18 2024 | $8,985.00 | [email protected] | [email protected] | [email protected] | 5959211483 |
| 554810 | 216171204812 | DV - CentroOriente | 77DV07D010040470 | COMER FARMACEUTICA DE CHIAPAS | AV 12 PTE 125 | CHOLULA | PUEBLA | 68 | GDMTH | 35 | 35 | 2,475 | 6 | 7,644 | 7,644 | $1,223 | $8,985 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.06713833 | -98.3062 | Oct 25 2024 al Nov 26 2024 | $8,985.00 | [email protected] | [email protected] | 2227272559 | |
| 38461 | 720950620539 | DK - Sureste | 80DK14C119000300 | AG MPAL MORRITO CHIVELA | MPIO ASUNCION IXTALTEPEC | CHIVELA | OAXACA | 5A | PB | 5 | 5 | 1,730 | 0 | 7,746 | 7,746 | $1,239 | $8,985 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,985.00 | [email protected] | [email protected] | [email protected] | 9717029079 |
| 82516 | 886120104657 | DJ - Oriente | 84DJ06M010090071 | RADIOMOVIL DIPSA SA DE CV | BLVD ADOLFO RUIZ CORTINEZ 148 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 14 | 14 | 2,722 | 7 | 7,746 | 7,746 | $1,239 | $8,985 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1582716667 | -96.1083433333 | Oct 31 2024 al Nov 30 2024 | $8,985.00 | [email protected] | 2299290001 | ||
| 496469 | 378080803055 | DD - GolfoNorte | 76DD12E017611440 | GASOREC REVOLUCION SA DE CV | AVE REVOLUCION 5200 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,932 | 7 | 7,745 | 7,745 | $1,239 | $8,985 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6259883333 | -100.273395 | Oct 24 2024 al Nov 25 2024 | $8,985.00 | [email protected] | [email protected] | [email protected] | 8117340560 |
| 235368 | 431070201101 | DX - Jalisco | 76DX14C010100430 | PARTES PARA CALZADO SA DE CV | BRILLANTE 566 | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 2,042 | 6 | 7,745 | 7,745 | $1,239 | $8,985 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6841633333333 | -103.339025 | Oct 23 2024 al Nov 22 2024 | $8,985.00 | [email protected] | 3336141920 | ||
| 455784 | 35150407000 | DD - GolfoNorte | 78DD12F107850490 | MAZTER MADERAS SA DE CV | CIRCULOS 100 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 81 | 81 | 2,640 | 7 | 7,497 | 7,497 | $1,200 | $8,985 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7761883333 | -100.46205 | Oct 28 2024 al Nov 27 2024 | $8,985.00 | [email protected] | [email protected] | [email protected] | 8117788694 |
| 641137 | 80850901370 | DP - Bajio | 30DP09J013041615 | MPIO QUERETARO | JOAQUIN GARCIA 52 ESQ TORR | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,750 | 0 | 7,746 | 7,746 | $1,239 | $8,985 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.574305 | -100.3824083 | Oct 22 2024 al Dec 19 2024 | $8,985.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 552050 | 888960102577 | DD - GolfoNorte | 77DD12C087750390 | VENTANAS PREF DE ALUM SA CV | ANT CAM A MINERA DEL NORTE 101 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,895 | 7 | 7,746 | 7,746 | $1,239 | $8,985 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6898833333 | -100.47339 | Oct 25 2024 al Nov 26 2024 | $8,985.00 | [email protected] | [email protected] | 8183883242 | |
| 194177 | 901940900082 | DU - GolfoCentro | 77DU01H017730600 | SISTEMA DIF TAMPICO | CARRANZA ESQ ALARCON | TAMPICO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,766 | 8 | 7,745 | 7,745 | $1,239 | $8,985 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.21813 | -97.8619816667 | Nov 23 2024 al Dec 21 2024 | $8,985.00 | [email protected] | 8332142540 | ||
| 517250 | 397180200867 | DD - GolfoNorte | 76DD06C032000310 | VALDES SANCHEZ HORTENCIA | HIDALGO 305 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,003 | 8 | 7,746 | 7,746 | $1,239 | $8,985 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4047316667 | -100.1345 | Oct 24 2024 al Nov 25 2024 | $8,985.00 | [email protected] | 8124203558 | ||
| 661379 | 100980850719 | DP - Bajio | 79DP52E407910170 | GONZALEZ ESCOBAR PEDRO S | PREDIO LA VINATERRA | PIEDRAS CHINAS | Aguascalientes | 9A | GDMTH | 60 | 60 | 11,911 | 34 | 8,985 | 8,985 | $0 | $8,985 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.98495 | -102.66835 | Oct 28 2024 al Nov 27 2024 | $8,985.00 | [email protected] | [email protected] | [email protected] | 4493621250 |
| 339892 | 626110603181 | DC - Norte | 79DC26C017910625 | EL MOYOTE SA DE CV | AV 20 DE NOVIEMBRE 1200 OTE | DURANGO | DURANGO | 66 | GDMTH | 25 | 25 | 3,019 | 8 | 7,745 | 7,745 | $1,239 | $8,985 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0277521 | -104.6496327 | Oct 29 2024 al Nov 27 2024 | $8,985.00 | [email protected] | [email protected] | 6188337931 | |
| 92341 | 3161217751 | DA - BajaCalifornia | 74DA01C015192650 | GORDITO FRUT DE CALIF SRLCV | BLVD FEDERICO BENITEZ 6400 108 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 3,963 | 11 | 8,287 | 8,287 | $663 | $8,985 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4963666667 | -116.94488 | Nov 20 2024 al Dec 19 2024 | $8,985.00 | [email protected] | [email protected] | 6646213164 | |
| 631744 | 77090806117 | DP - Bajio | 68DP09A016811010 | BANCO SANTANDER MEXICO SA | PLAZA DEL PARQUE L E1 Y E2 | QUERETARO | QUERETARO | 68 | GDMTH | 41 | 41 | 2,346 | 7 | 7,245 | 7,245 | $1,159 | $8,985 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.61367 | -100.39115 | Nov 11 2024 al Dec 10 2024 | $8,985.00 | [email protected] | [email protected] | [email protected] | 4421006000 |
| 487122 | 376111100471 | DD - GolfoNorte | 76DD12A079900360 | NOTARIA PUBLICA 104 SC | LAZARO CARDENAS 306 L 3 A | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 55 | 2,915 | 7 | 7,746 | 7,746 | $1,239 | $8,985 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.656325 | -100.341325 | Oct 24 2024 al Nov 25 2024 | $8,985.00 | [email protected] | 8183433000 | ||
| 624347 | 71971150534 | DP - Bajio | 72DP08P019990210 | GONZALEZ MTZ BRAULIO | RCHO SN IGNACIO DE PROV | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 11,840 | 31 | 8,985 | 8,985 | $0 | $8,985 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.118225 | -100.91676 | Nov 15 2024 al Dec 17 2024 | $8,985.00 | [email protected] | 4181439186 | ||
| 418281 | 527040307662 | DB - Noroeste | 71DB03A237140670 | AGRINOG SPR DE RL | CALLE 1000 1010 BLOCK1010 2 | PUEBLO YAQUI | Sonora | 9A | GDMTH | 160 | 160 | 12,640 | 37 | 8,985 | 8,985 | $0 | $8,985 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.33655 | -109.9226 | Nov 13 2024 al Dec 12 2024 | $8,985.00 | [email protected] | 0 | ||
| 642289 | 81150502667 | DP - Bajio | 31DP09M323140635 | MPIO QUERETARO | CALLE ALVARO OBREGON CP 76100 | JURICA | QUERETARO | 5A | PB | 3 | 3 | 1,750 | 0 | 7,746 | 7,746 | $1,239 | $8,985 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.6815574 | -100.4592779 | Sep 20 2024 al Nov 21 2024 | $8,985.00 | [email protected] | [email protected] | 4422387700 | |
| 105471 | 10210403103 | DA - BajaCalifornia | 73DA08A016354553 | OPERADORA FARMACEUTICA DE BC S | PEDRO LOYOLA 291 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 29 | 29 | 3,449 | 10 | 7,291 | 7,291 | $583 | $8,985 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.8345333333 | -116.605525 | Nov 19 2024 al Dec 18 2024 | $8,985.00 | [email protected] | 6462103010 | ||
| 539146 | 417031200031 | DD - GolfoNorte | 84DD12D010090005 | TIENDAS SORIANA SA DE CV | AVE LA ESPERANZA 6600 | MONTERREY | NUEVO LEON | 74 | GDMTH | 252 | 280 | 26,472 | 65 | 77,456 | 77,456 | $12,393 | $89,849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.758822 | -100.353958 | Oct 31 2024 al Nov 30 2024 | $89,849.00 | NULL | NULL | NULL | 8183299000 |
| 416814 | 525170704059 | DB - Noroeste | 82DB02A1E8200387 | COMISION FEDERAL DE ELECTRICID | CAMINO A COCHORIT 0 | EMPALME | Sonora | 75 | GDMTH | 270 | 270 | 34,522 | 77 | 89,848 | 89,848 | $0 | $89,849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.94693 | -110.9003 | Oct 31 2024 al Nov 30 2024 | $89,849.00 | [email protected] | 6622132648 | ||
| 175786 | 977221211638 | DM - ValleMexicoCentro | 82DM22C010104205 | OMNITRACS DE MEXICO SA DE CV | REAL MAYORAZGO 130 31 32 33 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 138 | 193 | 28,850 | 50 | 77,456 | 77,456 | $12,393 | $89,849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $89,849.00 | [email protected] | [email protected] | 5544471240 | |
| 3023 | 147981206003 | DN - ValleMexicoSur | 67DN30C016710280 | INDUSTRIAS ESGO SA CV FCA DE | CALLE NARCISO MENDOZA 672 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 201 | 323 | 26,640 | 64 | 77,455 | 77,455 | $12,393 | $89,848 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.35445 | -99.03028 | Nov 14 2024 al Dec 16 2024 | $89,848.00 | [email protected] | [email protected] | [email protected] | 5515462030 |
| 675366 | 112911100692 | DP - Bajio | 75DP53B547540245 | JESUS BOCANEGRA REYES | RCHO LA ESPERANZA | COL SAN GABRIEL | Zacatecas | 9M | GDMTH | 40 | 40 | 4,498 | 13 | 8,984 | 8,984 | $0 | $8,984 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.2957633333 | -102.989145 | Nov 21 2024 al Dec 20 2024 | $8,984.00 | [email protected] | 4931067001 | ||
| 433469 | 538221102614 | DB - Noroeste | 66DB07A3B0010150 | AUPA CAHUINAHUA MOD V 2 AC | CANAL PRINC CAHUINAHUA KM 3 00 | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 40 | 40 | 10,922 | 32 | 8,984 | 8,984 | $0 | $8,984 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.03132 | -108.8630816667 | Nov 6 2024 al Dec 5 2024 | $8,984.00 | [email protected] | 6681398269 | ||
| 110654 | 13910352258 | DA - BajaCalifornia | 14DA10B010204680 | ADMON PORTUARIA INT DE BCS SA | CARRILLO Y LOPEZ MATEOS ESQ | LORETO | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,405 | 0 | 7,744 | 7,744 | $1,239 | $8,984 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 26.014661 | -111.3405077 | Oct 9 2024 al Dec 9 2024 | $8,984.00 | [email protected] | 6121236500 | ||
| 330341 | 611240100656 | DC - Norte | 65DC22D016560013 | XU QUNZAN | CARR TORREON SAN PEDRO 58 | SAN PEDRO | COAHUILA | 66 | GDMTH | 28 | 28 | 2,807 | 8 | 7,425 | 7,425 | $1,188 | $8,984 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.7579433333333 | -103.002281666667 | Nov 7 2024 al Dic 6 2024 | $8,984.00 | [email protected] | [email protected] | 0 | |
| 95360 | 5220502696 | DA - BajaCalifornia | 71DA01E055530381 | VIMAR CAP SAPI SA DE CV | CARR TIJ ENS KM 38 SN | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 81 | 81 | 3,840 | 11 | 8,257 | 8,257 | $661 | $8,984 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.25977 | -116.986615 | Nov 14 2024 al Dec 13 2024 | $8,984.00 | [email protected] | 6611139580 | ||
| 98689 | 8090601220 | DA - BajaCalifornia | 20DA17A010994761 | MUNICIPIO DE LOS CABOS | C LOS PINOS Y SAN ANTONIO | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 4 | 2 | 1,405 | 0 | 7,744 | 7,744 | $1,239 | $8,984 | 2024-10-16 00:00:00 | 2024-12-12 00:00:00 | 22.9025698 | -109.924993 | Oct 16 2024 al Dec 12 2024 | $8,984.00 | [email protected] | 6241467600 | ||
| 196490 | 905240100358 | DU - GolfoCentro | 73DU01E077310151 | LARA GALVAN JOSE IGNACIO | CALLE SEXTA S N | MORALILLO | VERACRUZ | 64 | GDMTH | 24 | 24 | 2,766 | 8 | 7,745 | 7,745 | $1,239 | $8,984 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2242633333 | -97.9053083333 | Nov 19 2024 al Dec 17 2024 | $8,984.00 | [email protected] | [email protected] | 8332123456 | |
| 523661 | 404161005472 | DD - GolfoNorte | 78DD09C017820210 | RADIOMOVIL DIPSA SA DE CV | CARRETERA A MAT KM 242 1 | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 2,901 | 8 | 7,745 | 7,745 | $1,239 | $8,984 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.369145 | -97.87099 | Oct 28 2024 al Nov 27 2024 | $8,984.00 | [email protected] | 8183194030 | ||
| 411026 | 520210906600 | DB - Noroeste | 72DB01A017260247 | HURTADO RIVERA PEDRO | AV PROF ROSARIO P DE CARPIO S | HERMOSILLO | Sonora | 65 | GDMTH | 18 | 18 | 2,723 | 7 | 7,686 | 7,686 | $1,230 | $8,984 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1102833333 | -111.0079733333 | Nov 14 2024 al Dec 16 2024 | $8,984.00 | [email protected] | [email protected] | 6621508105 | |
| 92821 | 3190119750 | DA - BajaCalifornia | 76DA01C025834450 | LOPEZ CA EDO NOE | CALLE PARAISO M 7 L 3 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 64 | 64 | 3,902 | 10 | 8,273 | 8,273 | $662 | $8,984 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.49112 | -116.8175666667 | Oct 23 2024 al Nov 22 2024 | $8,984.00 | [email protected] | 6646520659 | ||
| 20125 | 673211250318 | DK - Sureste | 79DK04J708000003 | INSTITUTO DE SALUD | 3A NORTE 201 2A PONIENTE 201 | JITOTOL | CHIAPAS | 68 | GDMTH | 90 | 90 | 2,960 | 8 | 7,745 | 7,745 | $1,239 | $8,984 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.07049 | -92.86382 | Oct 28 2024 al Nov 27 2024 | $8,984.00 | [email protected] | 9612674543 | ||
| 467103 | 355151102126 | DD - GolfoNorte | 77DD16A010111040 | GONZALEZ POPE AZUCENA | L MANUEL PEREZ TREVINO 2700 D3 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 15 | 15 | 3,049 | 8 | 8,318 | 8,318 | $665 | $8,984 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.68798 | -100.5580466667 | Oct 25 2024 al Nov 26 2024 | $8,984.00 | [email protected] | [email protected] | 8787824040 | |
| 419743 | 527130904457 | DB - Noroeste | 69DB03A016960240 | MUNICIPIO DE CAJEME | ALBA ROJA SN | CD OBREGON | Sonora | 5A | PB | 10 | 9 | 2,051 | 0 | 7,745 | 7,745 | $1,239 | $8,984 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4631116667 | -109.90793 | Nov 11 2024 al Dec 10 2024 | $8,984.00 | [email protected] | [email protected] | 6444105100 | |
| 614816 | 63090403496 | DP - Bajio | 68DP07F016811280 | GENERAL DE SEGUROS S A B | CANADA 101 | LEON | GUANAJUATO | 68 | GDMTH | 70 | 70 | 2,240 | 6 | 7,019 | 7,019 | $1,123 | $8,984 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.14546 | -101.6983533333 | Nov 11 2024 al Dec 10 2024 | $8,984.00 | [email protected] | [email protected] | 4777180520 | |
| 193199 | 901150303785 | DU - GolfoCentro | 78DU01A017860960 | SISTEMA DIF TAMPICO | ALTAMIRA S N | TAMPICO | TAMAULIPAS | 64 | GDMTH | 39 | 39 | 2,659 | 7 | 7,745 | 7,745 | $1,239 | $8,984 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2886233333 | -97.8874466667 | Oct 25 2024 al Nov 25 2024 | $8,984.00 | [email protected] | [email protected] | 8333052636 | |
| 61361 | 838130500246 | DJ - Oriente | 80DJ03K147100025 | H AYUNTAMIENTO PEROTE | EJIDO TENEXTEPEC COMPLEMENTO | TENEXTEPEC | VERACRUZ | 5A | PB | 5 | 5 | 1,676 | 0 | 7,746 | 7,746 | $1,239 | $8,984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,984.00 | [email protected] | 2821189341 | ||
| 56756 | 826130706024 | DJ - Oriente | 80DJ01H016360140 | MUNICIPIO DE PAPANTLA | DOM CON FRANCISCO I MADERO | GUTIERREZ ZAMORA | VERACRUZ | 5A | PB | 5 | 5 | 1,676 | 0 | 7,746 | 7,746 | $1,239 | $8,984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,984.00 | [email protected] | 7848424190 | ||
| 669652 | 109930928315 | DP - Bajio | 67DP52P016700200 | ESTANCIA INFANTIL ISSSTE | SAN FCO VIVEROS 301 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 38 | 38 | 2,431 | 6 | 7,158 | 7,158 | $1,145 | $8,984 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.87836 | -102.254045 | Nov 8 2024 al Dec 9 2024 | $8,984.00 | [email protected] | [email protected] | [email protected] | 4491881425 |
| 537567 | 416080704641 | DD - GolfoNorte | 76DD04D057660150 | PRAXAIR MEXICO S DE RL DE CV | LIB A MONTERREY 250 F | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 3,053 | 8 | 8,319 | 8,319 | $666 | $8,984 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0436333333 | -98.30242 | Oct 24 2024 al Nov 25 2024 | $8,984.00 | [email protected] | 8999558323 | ||
| 480487 | 373100401062 | DD - GolfoNorte | 75DD11H067670900 | GENL J DE N ANTONIO VIVALDI | NOGAL S N CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,825 | 8 | 7,744 | 7,744 | $1,239 | $8,984 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.764175 | -100.1456733333 | Oct 23 2024 al Nov 22 2024 | $8,984.00 | [email protected] | NULL | ||
| 542186 | 417100400624 | DD - GolfoNorte | 83DD12D014070300 | AVALOS DE LA G SOFIA | EL PUENTE 56 | MONTERREY | NUEVO LEON | 74 | GDMTH | 50 | 50 | 2,464 | 7 | 7,745 | 7,745 | $1,239 | $8,984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.559713 | -100.25477 | Oct 31 2024 al Nov 30 2024 | $8,984.00 | [email protected] | [email protected] | NULL | |
| 158947 | 190851000856 | DF - CentroOccidente | 80DF25E060020020 | MUNICIPIO DE CUAUHTEMOC | QUESERIA ALUM PUBLICO | CUAUHTEMOC | COLIMA | 5A | PB | 50 | 49 | 17,656 | 0 | 77,447 | 77,447 | $12,391 | $89,838 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,838.00 | [email protected] | [email protected] | [email protected] | 3123280311 |
| 239997 | 436120400757 | DX - Jalisco | 82DX17H011000430 | LAM EXTRUIDOS PLASTICOS SA CV | PROL MILO 3657 | GUADALAJARA | JALISCO | 78 | GDMTH | 581 | 581 | 291,323 | 491 | 774,455 | 774,455 | $123,913 | $898,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.923 | -103.2983 | Oct 31 2024 al Nov 30 2024 | $898,368.00 | [email protected] | [email protected] | [email protected] | 0 |
| 545493 | 417850105373 | DD - GolfoNorte | 82DD12D075220160 | OPER DE OFIC CORPORATIVAS AC | RICARDO MARGAIN 444 SUR | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 1,700 | 1,782 | 304,080 | 587 | 774,450 | 774,450 | $123,912 | $898,362 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.646603 | -100.35293 | Oct 31 2024 al Nov 30 2024 | $898,362.00 | [email protected] | [email protected] | [email protected] | 8183994444 |
| 714564 | 320061202174 | DG - CentroSur | 82DG81C015330030 | CONJUNTO INT PTO MARQUES S C | AV PICHILINGUE S N | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 400 | 400 | 22,606 | 56 | 70,858 | 70,858 | $11,337 | $89,835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8122866666667 | -99.8451866666667 | Oct 31 2024 al Nov 30 2024 | $89,835.00 | [email protected] | [email protected] | 7444337077 | |
| 4928 | 288140501984 | DN - ValleMexicoSur | 82DN20E528200019 | SEC DE LA FUNCION PUBLICA | BCA DEL MUERTO 234BIS | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 30,630 | 46 | 77,442 | 77,442 | $12,391 | $89,833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $89,833.00 | [email protected] | 5520003000 | ||
| 590236 | 46200152867 | DP - Bajio | 82DP06A018230111 | NAPS GUANAJUATO S DE RL DE CV | CARR FEDERAL 45 KM 131 5 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 720 | 720 | 249,184 | 502 | 773,377 | 773,377 | $123,740 | $898,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $898,325.00 | [email protected] | [email protected] | [email protected] | 4775636995 |
| 456993 | 350050810551 | DD - GolfoNorte | 82DD19A018217330 | PROD IND DE SALTILLO SRL DE CV | AV LAS TORRES S N | SALTILLO | Coahuila | 74 | GDMTH | 1,100 | 1,100 | 303,166 | 612 | 774,415 | 774,415 | $123,906 | $898,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.45352 | -101.013047 | Oct 31 2024 al Nov 30 2024 | $898,322.00 | [email protected] | 8444382872 | ||
| 644231 | 82140802847 | DP - Bajio | 82DP09T018200402 | FERRERO DE MEXICO SA DE CV | ANTONIO GUTIERREZ CORTINA 22 | SN JOSE ITURBIDE | GUANAJUATO | 78 | GDMTH | 121 | 121 | 24,921 | 61 | 76,588 | 76,588 | $12,254 | $89,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.057568 | -100.4709154 | Oct 31 2024 al Nov 30 2024 | $89,832.00 | [email protected] | [email protected] | [email protected] | 4192343330 |
| 121209 | 21170502580 | DA - BajaCalifornia | 82DA16A010090106 | EDIF DE HOTELES DE SON SA D CV | AV FRANCISCO MADERO 1800 | SAN LUIS | SONORA | 71 | GDMTH | 500 | 500 | 44,380 | 109 | 83,132 | 83,132 | $6,651 | $89,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.476043 | -114.75901 | Oct 31 2024 al Nov 30 2024 | $89,831.00 | NULL | NULL | NULL | 6535172400 |
| 577489 | 261180707725 | DV - CentroOriente | 82DV11C1U8700041 | SAN PEDRO TLAQUILPAN SC RL CV | PRIMAVERA S N | ZEMPOALA | HIDALGO | 78 | GDMTH | 225 | 225 | 17,774 | 44 | 76,452 | 76,452 | $12,232 | $89,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.942807 | -98.746265 | Oct 31 2024 al Nov 30 2024 | $89,831.00 | [email protected] | 5527104450 | ||
| 359401 | 770180300147 | DW - Peninsular | 72DW01B017230070 | CORPORATIVO PALACIO MAYA SA DE | 62 327 | MERIDA | YUCATAN | 67 | GDMTH | 98 | 98 | 25,920 | 62 | 77,389 | 77,389 | $12,382 | $89,831 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.98162 | -89.6219483333 | Nov 15 2024 al Dec 17 2024 | $89,831.00 | [email protected] | [email protected] | 5563197300 | |
| 28419 | 684181111476 | DK - Sureste | 73DK11F017310270 | MARQUEZ GUSMAN ERNESTINO | AV CONSTITUCION N 6 | SAN PEDRO POCHUTLA | OAXACA | 68 | GDMTH | 22 | 22 | 2,754 | 7 | 7,486 | 7,486 | $1,198 | $8,983 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.747505 | -96.4660266667 | Nov 19 2024 al Dec 19 2024 | $8,983.00 | [email protected] | 9585840940 | ||
| 360709 | 771100106503 | DW - Peninsular | 83DW01B011630130 | SEGUI CISNEROS RODRIGO DE J | 27 315 12A 14 | MERIDA | YUCATAN | 77 | GDMTH | 31 | 31 | 2,138 | 6 | 7,693 | 7,693 | $1,231 | $8,983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0291 | -89.5958683333333 | Oct 31 2024 al Nov 30 2024 | $8,983.00 | [email protected] | [email protected] | 9999262814 | |
| 146952 | 178230201289 | DF - CentroOccidente | 78DF40A280080025 | MUNICIPIO DE LA PIEDAD MICH | CARR FEDERAL 90 KM 3 900 | EL SALTO | MICHOACAN | 5A | PB | 6 | 5 | 1,760 | 0 | 7,744 | 7,744 | $1,239 | $8,983 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3568483 | -102.0616333 | Oct 25 2024 al Nov 27 2024 | $8,983.00 | [email protected] | 3521111309 | ||
| 480787 | 373120700996 | DD - GolfoNorte | 77DD11B030040070 | CADENA DE COMIDA MEX SAPI CV | AVE CHAPULTEPEC 180 LOC 10 E | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,876 | 7 | 7,744 | 7,744 | $1,239 | $8,983 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6675233333 | -100.2678133333 | Oct 25 2024 al Nov 26 2024 | $8,983.00 | [email protected] | [email protected] | 8119402025 | |
| 565283 | 242190400984 | DV - CentroOriente | 77DV04C034011520 | TECUATL MORALES JOSE FERNANDO | CERRADA FELIPE PLIEGO 41 | CHIAUTLA DE TAPIA, PUE. | PUEBLA | 68 | GDMTH | 40 | 40 | 2,517 | 6 | 7,744 | 7,744 | $1,239 | $8,983 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.30891833 | -98.6139233 | Oct 25 2024 al Nov 26 2024 | $8,983.00 | [email protected] | [email protected] | 2751037291 | |
| 198443 | 910010700481 | DU - GolfoCentro | 80DU02C120010010 | ALUMBRADO PUBLICO | EJ RICARDO F MAGON | EJ. RICARDO FLORES MAGON | TAMAULIPAS | 5A | PB | 6 | 5 | 1,813 | 0 | 7,744 | 7,744 | $1,239 | $8,983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,983.00 | [email protected] | 8322360002 | ||
| 260658 | 463210600256 | DX - Jalisco | 79DX05B014020091 | CASILLAS GARCIA EUSTAQUIO | CLEMENTE AMAYA 935 | AUTLAN | JALISCO | 9C | GDMTH | 60 | 60 | 11,957 | 34 | 8,983 | 8,983 | $0 | $8,983 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.7926 | -104.3621416667 | Oct 28 2024 al Nov 27 2024 | $8,983.00 | [email protected] | 3173883843 | ||
| 150842 | 181990700014 | DF - CentroOccidente | 71DF40C588410320 | EUSEBIO HERNANDEZ BATRES | P EL REYMONDENO CARRT A BARCA | VISTAHERMOSA | MICHOACAN | 9M | GDMTH | 47 | 47 | 4,136 | 12 | 8,983 | 8,983 | $0 | $8,983 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.2783633333 | -102.514285 | Nov 15 2024 al Dec 16 2024 | $8,983.00 | 3285242260 | |||
| 136007 | 165080607198 | DF - CentroOccidente | 76DF12D055210070 | MUNICIPIO DE URUAPAN MICHOACAN | REYNA ISABEL Y VALLE REAL SN | URUAPAN | MICHOACAN | 5A | PB | 5 | 5 | 1,760 | 0 | 7,744 | 7,744 | $1,239 | $8,983 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.3943002 | -102.0288347 | Oct 23 2024 al Nov 25 2024 | $8,983.00 | [email protected] | [email protected] | 4525192030 | |
| 177776 | 986200702363 | DM - ValleMexicoCentro | 68DM25C016800040 | BANCO MERCANTIL DEL NORTE SA | VIADUCTO RIO DE LA PIEDAD 515 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 31 | 39 | 2,594 | 6 | 7,745 | 7,745 | $1,239 | $8,983 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.3997266666667 | -99.123385 | Nov 8 2024 al Dec 11 2024 | $8,983.00 | [email protected] | 5526024397 | ||
| 669564 | 109910722761 | DP - Bajio | 26DP52P012670160 | MPIO AGUASCALIENTES | AV PASEO LA CRUZ FTE 304 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 2 | 2 | 2,238 | 4 | 7,744 | 7,744 | $1,239 | $8,983 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.8747233333 | -102.2667816667 | Oct 18 2024 al Dec 17 2024 | $8,983.00 | [email protected] | 4499144155 | ||
| 693636 | 128031256441 | DP - Bajio | 72DP58G017200320 | LOPEZ VALLE PEDRO | PASCUAL SANTOYO 81 | VILLANUEVA | Zacatecas | 68 | GDMTH | 35 | 35 | 0 | 0 | 389 | 389 | $62 | $8,983 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.3439 | -102.88012 | Nov 15 2024 al Dec 17 2024 | $8,983.00 | [email protected] | 4999262144 | ||
| 380296 | 784190100422 | DW - Peninsular | 83DW12E016902120 | RENUNCIO GRANJA BORJA | ZT MZ27 L1 02 UC 69 2 144 | CANCUN | QUINTANA ROO | 77 | GDMTH | 25 | 30 | 2,116 | 6 | 7,424 | 7,424 | $1,188 | $8,983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.173372 | -86.810324 | Oct 31 2024 al Nov 30 2024 | $8,983.00 | [email protected] | [email protected] | 5591862671 | |
| 130960 | 158040601581 | DF - CentroOccidente | 71DF45A837121900 | PEDRAZA ARRIAGA LUIS NAHUM | PORTAL MORELOS 59 | PATZCUARO | MICHOACAN | 68 | GDMTH | 30 | 30 | 2,468 | 7 | 7,725 | 7,725 | $1,236 | $8,983 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.51457 | -101.60806 | Nov 15 2024 al Dec 16 2024 | $8,983.00 | 4343420368 | |||
| 521120 | 400211005333 | DD - GolfoNorte | 74DD11I027420110 | CHAVEZ SANCHEZ JUAN MARIA | ALCATRAZ 426 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 19 | 19 | 3,009 | 8 | 7,743 | 7,743 | $1,239 | $8,983 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.654015 | -100.079565 | Nov 21 2024 al Dec 20 2024 | $8,983.00 | 8181619928 | |||
| 482984 | 374200400272 | DD - GolfoNorte | 74DD10G037430670 | SALZAR LEAL MARIA DE JESUS | LA PURISIMA 411 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,962 | 8 | 7,744 | 7,744 | $1,239 | $8,983 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7053416667 | -100.2408016667 | Nov 21 2024 al Dec 20 2024 | $8,983.00 | [email protected] | [email protected] | [email protected] | 8181371009 |
| 223161 | 933240201581 | DU - GolfoCentro | 74DU06A037470016 | MESON LA VICENTA SA DE CV | CENTENARIO 631 | EL REFUGIO | San Luis Potosi | 64 | GDMTH | 53 | 53 | 2,673 | 8 | 7,745 | 7,745 | $1,239 | $8,983 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.9361683333 | -100.04398 | Nov 20 2024 al Dec 18 2024 | $8,983.00 | [email protected] | 4878710305 | ||
| 173498 | 975151000801 | DM - ValleMexicoCentro | 72DM23D017240240 | OP EDIF M1 S DE RL DE CV | CERRADA MADEREROS NO 1 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 45 | 69 | 2,527 | 6 | 7,744 | 7,744 | $1,239 | $8,983 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4005183333333 | -99.2225633333334 | Nov 14 2024 al Dec 16 2024 | $8,983.00 | [email protected] | [email protected] | [email protected] | 5555534680 |
| 714433 | 320050146221 | DG - CentroSur | 76DG81C017616140 | LA ANTIGUA ACAPULCO SA DE CV | AV COST M ALEMAN 136 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 37 | 37 | 2,123 | 6 | 6,666 | 6,666 | $1,067 | $8,983 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8584933 | -99.8683983 | Oct 22 2024 al Nov 21 2024 | $8,983.00 | [email protected] | 7444843484 | ||
| 82118 | 886050200173 | DJ - Oriente | 84DJ06M010990010 | CADENA COMERCIAL OXXO SA DE CV | VIA MUERTA S N CASI ESQ 5 FEB | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,732 | 7 | 7,744 | 7,744 | $1,239 | $8,983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.117645 | -96.106075 | Oct 31 2024 al Nov 30 2024 | $8,983.00 | [email protected] | [email protected] | [email protected] | 2291112671 |
| 669654 | 109930928838 | DP - Bajio | 22DP52P012233805 | MPIO AGUASCALIENTES | JOSE MA LICEAGA FTE 620 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 8 | 8 | 2,238 | 4 | 7,744 | 7,744 | $1,239 | $8,983 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.853565 | -102.2574633333 | Oct 16 2024 al Dec 13 2024 | $8,983.00 | [email protected] | 4499144155 | ||
| 117206 | 19030401193 | DA - BajaCalifornia | 75DA15D020901080 | CALVILLO ARIAS YOLANDA | RUA STA ISABEL PROGRESO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 22 | 3,742 | 11 | 8,303 | 8,303 | $664 | $8,983 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.58665 | -115.5814933333 | Nov 21 2024 al Dec 19 2024 | $8,983.00 | [email protected] | 6861068820 | ||
| 57824 | 827730801345 | DJ - Oriente | 76DJ02A017600410 | SABALO DE XALAPA SA DE CV | ESQ REB Y A CAMACHO 153 | XALAPA | VERACRUZ | 68 | GDMTH | 25 | 33 | 2,499 | 7 | 7,744 | 7,744 | $1,239 | $8,983 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.53482 | -96.9332483333 | Oct 22 2024 al Nov 22 2024 | $8,983.00 | [email protected] | [email protected] | 2281411400 | |
| 160235 | 194110601068 | DF - CentroOccidente | 79DF40E827900570 | MUNICIPIO DE ARANDAS | LA ESPUELA ESQ EL FUERTE | ARANDAS | Jalisco | 5A | PB | 4 | 4 | 1,760 | 0 | 7,744 | 7,744 | $1,239 | $8,983 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.7251667 | -102.3414267 | Oct 28 2024 al Nov 28 2024 | $8,983.00 | [email protected] | 3487849020 | ||
| 349946 | 643011013749 | DC - Norte | 78DC22B017850241 | TESORERIA MUNICIPAL DE TORREON | RICARDO F MAGON 21 | TORREON | COAHUILA | 66 | GDMTH | 90 | 90 | 2,800 | 8 | 7,744 | 7,744 | $1,239 | $8,983 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5499666667 | -103.37708 | Oct 28 2024 al Nov 26 2024 | $8,983.00 | [email protected] | NULL | ||
| 576508 | 260120801084 | DV - CentroOriente | 80DV11B965550010 | MUNICIPIO DE ATOTONILCO EL GRA | STA MARIA AMAJAC Y CALLES | STA MA AMAJAC | HIDALGO | 5A | PB | 5 | 5 | 1,688 | 0 | 7,743 | 7,743 | $1,239 | $8,983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,983.00 | NULL | NULL | NULL | 7747430040 |
| 200644 | 914131100576 | DU - GolfoCentro | 82DU03F010110050 | KAUENHOFEN FROESE PETER | LA LOMA POSTE 15 CP 00000 | SOTO LA MARINA | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 19,363 | 48 | 77,437 | 77,437 | $12,390 | $89,827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.6696216666667 | -98.1774883333333 | Oct 31 2024 al Nov 30 2024 | $89,827.00 | [email protected] | 8351039508 | ||
| 454869 | 558140300480 | DB - Noroeste | 82DB33D018200034 | VASQUEZ LOPEZ MARTIN ANTONIO | HIDALGO 100 CP 84000 | SANTA ANA | Sonora | 75 | GDMTH | 181 | 181 | 29,292 | 68 | 77,417 | 77,417 | $12,387 | $89,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $89,826.00 | [email protected] | [email protected] | [email protected] | 6413241823 |
| 172772 | 974180901251 | DM - ValleMexicoCentro | 82DM23B018230050 | CANEDO STERNENFELS JORGE | MARINA NACIONAL P 2 B 60 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 150 | 250 | 26,267 | 57 | 77,436 | 77,436 | $12,390 | $89,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.453325 | -99.186248 | Oct 31 2024 al Nov 30 2024 | $89,825.00 | [email protected] | [email protected] | [email protected] | 5536427640 |
| 240329 | 436220900544 | DX - Jalisco | 75DX17H011030405 | VAZQUEZ JIMENEZ ROSA MARIA | AV REVOLUCION 791 | GUADALAJARA | JALISCO | 68 | GDMTH | 85 | 85 | 29,040 | 76 | 77,435 | 77,435 | $12,390 | $89,824 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6659183333 | -103.33369 | Nov 21 2024 al Dec 20 2024 | $89,824.00 | [email protected] | 3317282704 | ||
| 87792 | 1200304019 | DA - BajaCalifornia | 82DA01A011502100 | FIDEICOMISO DE ADMON CIB 3205 | BLVD AGUA CALIENTE 10223 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 290 | 290 | 44,482 | 109 | 83,124 | 83,124 | $6,650 | $89,823 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.517079 | -117.014515 | Oct 31 2024 al Nov 30 2024 | $89,823.00 | [email protected] | [email protected] | [email protected] | 6645909920 |
| 116226 | 18200705056 | DA - BajaCalifornia | 82DA15C010092660 | FRUTERIA NENA S DE RL DE CV | CALZADA DEL ARRAYAN 389 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 168 | 210 | 44,827 | 110 | 83,155 | 83,155 | $6,652 | $89,822 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.613045 | -115.3733 | Oct 31 2024 al Nov 30 2024 | $89,822.00 | [email protected] | [email protected] | [email protected] | 6861464974 |
| 688949 | 124790100281 | DP - Bajio | 71DP58C777100550 | SRIA EDUCACION PUBLICA | AV LAS PALMAS 18 | ESTANCIA DE ANIMAS | Zacatecas | 68 | GDMTH | 28 | 46 | 2,390 | 6 | 7,243 | 7,243 | $1,159 | $8,982 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.4922616667 | -101.9897116667 | Nov 14 2024 al Dec 16 2024 | $8,982.00 | [email protected] | 4929239600 | ||
| 307518 | 595181001678 | DC - Norte | 74DC04A017400840 | DISTRIBUCIONES SANTA CRUZ SA C | AGUIRRE LAREDO 6715 LOC S | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 3,095 | 9 | 8,262 | 8,262 | $661 | $8,982 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7116433333 | -106.4274016667 | Nov 20 2024 al Dic 19 2024 | $8,982.00 | [email protected] | [email protected] | 6563752642 | |
| 580419 | 270120801039 | DV - CentroOriente | 80DV12F198020010 | H AYUNTAMIENTO APAN | LA LAGUNA VARIAS CALLES | LA LAGUNA | HIDALGO | 5A | PB | 5 | 5 | 1,688 | 0 | 7,743 | 7,743 | $1,239 | $8,982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,982.00 | [email protected] | 7489126385 | ||
| 517190 | 397160401203 | DD - GolfoNorte | 79DD06C033000680 | RADIOMOVIL DIPSA SA DE CV | CARR AL MANZANO KM 11 700 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 16 | 16 | 2,897 | 8 | 7,743 | 7,743 | $1,239 | $8,982 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3427766667 | -100.18366 | Oct 29 2024 al Nov 28 2024 | $8,982.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 250211 | 448840200095 | DX - Jalisco | 74DX02D017000290 | J NOEL PEREZ DE A | RCHO CHAMACUERO GRANJA | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 103 | 103 | 2,402 | 7 | 7,743 | 7,743 | $1,239 | $8,982 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.2265816667 | -102.39 | Nov 20 2024 al Dec 19 2024 | $8,982.00 | [email protected] | 3957851590 | ||
| 310893 | 596171104611 | DC - Norte | 78DC04J017860480 | HSBC MEXICO S A | AV DE LAS TORRES 8300 L A2 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 3,120 | 9 | 8,262 | 8,262 | $661 | $8,982 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.6291166667 | -106.3936883333 | Oct 28 2024 al Nov 26 2024 | $8,982.00 | [email protected] | 6561966075 | ||
| 293498 | 585060900467 | DC - Norte | 79DC01G016200340 | AT T COMUNICACIONES DIGITALES | UNIVERSIDAD 2760 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 2,975 | 8 | 7,679 | 7,679 | $1,229 | $8,982 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.65591 | -106.0907666667 | Oct 29 2024 al Nov 27 2024 | $8,982.00 | [email protected] | 0 | ||
| 430204 | 537050900171 | DB - Noroeste | 64DB05H016410260 | ATT COMER MOVIL S DE RL DE CV | JOSE MA MORELOS S N | ESCUINAPA | Sinaloa | 65 | GDMTH | 15 | 15 | 2,853 | 8 | 7,744 | 7,744 | $1,239 | $8,982 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.836895 | -105.77995 | Nov 4 2024 al Dec 3 2024 | $8,982.00 | [email protected] | [email protected] | [email protected] | NULL |
| 345492 | 633160500479 | DC - Norte | 78DC27B018150710 | IBARRA RIOS PEDRO | C PINO SUAREZ 240 | LERDO | DURANGO | 66 | GDMTH | 25 | 25 | 2,919 | 8 | 7,696 | 7,696 | $1,231 | $8,982 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5341133333 | -103.540395 | Oct 28 2024 al Nov 26 2024 | $8,982.00 | [email protected] | [email protected] | 0 | |
| 607138 | 60160903174 | DP - Bajio | 78DP07C017852730 | MURILLO GONZALEZ ALBERTO | FRESNOS 425 LINDA VIS | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 81 | 81 | 2,240 | 6 | 7,017 | 7,017 | $1,123 | $8,982 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0430983333 | -101.8453216667 | Oct 25 2024 al Nov 26 2024 | $8,982.00 | [email protected] | [email protected] | 4772344199 | |
| 401573 | 810230109402 | DW - Peninsular | 65DW22A016450500 | MUNICIPIO DE SOLIDARIDAD | AP 10 CORMORANEO MZA15 LT 11 | SOLIDARIDAD | QUINTANA ROO | 5A | GDMTH | 22 | 22 | 2,384 | 7 | 7,744 | 7,744 | $1,239 | $8,982 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6716633333 | -87.128965 | Nov 6 2024 al Dec 6 2024 | $8,982.00 | [email protected] | NULL | ||
| 457413 | 350090401191 | DD - GolfoNorte | 78DD19A017860300 | BANCO MERCANTIL DEL NORTE S A | VICTORIA 270 | SALTILLO | Coahuila | 64 | GDMTH | 28 | 30 | 2,804 | 8 | 7,742 | 7,742 | $1,239 | $8,982 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4225866667 | -101.0026366667 | Oct 28 2024 al Nov 27 2024 | $8,982.00 | [email protected] | [email protected] | 8444125000 | |
| 561895 | 236061100311 | DV - CentroOriente | 79DV03B013100120 | MPIO TLACOTEPEC DE B JUAREZ | 1AR ETAPA JTO A COMEX | TLACOTEPEC | PUEBLA | 5A | PB | 4 | 4 | 1,688 | 0 | 7,743 | 7,743 | $1,239 | $8,982 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.68224 | -97.655 | Oct 29 2024 al Nov 28 2024 | $8,982.00 | [email protected] | 2373810022 | ||
| 548330 | 420240202653 | DD - GolfoNorte | 77DD11H066160028 | HOON CHUNG | CARLOS S DE GORTARI 801 L R309 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,910 | 7 | 7,743 | 7,743 | $1,239 | $8,982 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7727233333 | -100.1944266667 | Oct 25 2024 al Nov 26 2024 | $8,982.00 | [email protected] | 3312177184 | ||
| 82668 | 886140403804 | DJ - Oriente | 79DJ06M016270310 | SERVICIO ISLA SA DE CV | CANDIDO AGUILAR 802 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 22 | 27 | 2,611 | 6 | 7,744 | 7,744 | $1,239 | $8,982 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1313066667 | -96.11583 | Oct 25 2024 al Nov 27 2024 | $8,982.00 | [email protected] | [email protected] | 0 | |
| 245294 | 442140205195 | DX - Jalisco | 82DX16R015000050 | RECREFAM SA DE CV | CALLE AV CIRCUNV 2700 LOC A05 | GUADALAJARA | JALISCO | 78 | GDMTH | 175 | 175 | 23,015 | 57 | 77,430 | 77,430 | $12,389 | $89,819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $89,819.00 | [email protected] | [email protected] | [email protected] | 3336535650 |
| 67212 | 849170400611 | DJ - Oriente | 82DJ06L018200370 | INSTITUTO VERACRUZANO DEL DEPO | PASEO DE LAS FLORES S N | VERACRUZ | VERACRUZ | 78 | GDMTH | 159 | 159 | 23,907 | 59 | 77,429 | 77,429 | $12,389 | $89,818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.163277 | -96.121848 | Oct 31 2024 al Nov 30 2024 | $89,818.00 | [email protected] | [email protected] | [email protected] | 2290000000 |
| 170662 | 968050603355 | DM - ValleMexicoCentro | 82DM22C010121600 | HOTELERA NACIONAL SA DE CV HOT | EJE C LAZARO CARDENAS 1176 SN | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 300 | 26,730 | 58 | 77,428 | 77,428 | $12,388 | $89,817 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.373522 | -99.149232 | Oct 31 2024 al Nov 30 2024 | $89,817.00 | [email protected] | 5555329596 | ||
| 405110 | 520020411183 | DB - Noroeste | 82DB01A018260630 | KENTUCKY FRIED CHICKEN DE MEX | REFORMA 2 ESQ BLVD L ENCINAS | HERMOSILLO | Sonora | 75 | GDMTH | 189 | 200 | 27,312 | 67 | 77,368 | 77,368 | $12,379 | $89,815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.089265 | -110.966885 | Oct 31 2024 al Nov 30 2024 | $89,815.00 | [email protected] | [email protected] | [email protected] | 6622608881 |
| 109841 | 12761145078 | DA - BajaCalifornia | 65DA10A016515060 | MUNICIPIO DE COMONDU | ALUMBRADO PUB SN CARLOS BC | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 41 | 41 | 14,268 | 0 | 77,426 | 77,426 | $12,388 | $89,813 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.25009 | -111.775261666667 | Nov 6 2024 al Dec 5 2024 | $89,813.00 | [email protected] | 6131324044 | ||
| 174811 | 976120303616 | DM - ValleMexicoCentro | 82DM23A018310005 | THE AMERICAN SCHOOL FOUND AC | BONDOJITO 215 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 800 | 1,110 | 23,070 | 57 | 77,424 | 77,424 | $12,388 | $89,812 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.399512 | -99.205556 | Oct 31 2024 al Nov 30 2024 | $89,812.00 | [email protected] | [email protected] | 5552274963 | |
| 569737 | 252240101253 | DV - CentroOriente | 78DV06G016100004 | MUNICIPIO DE ACATZINGO | AV MORELOS 946 | ACATZINGO | PUEBLA | 68 | GDMTH | 62 | 62 | 25,600 | 65 | 77,423 | 77,423 | $12,388 | $89,810 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.98236 | -97.797475 | Oct 28 2024 al Nov 27 2024 | $89,810.00 | [email protected] | 2221168398 | ||
| 229898 | 948180200561 | DU - GolfoCentro | 70DU08D341110010 | RADIOMOVIL DIPSA SA DE CV | EMILIANO ZAPATA SN SN | LOLOTLA | HIDALGO | 68 | GDMTH | 24 | 24 | 2,828 | 8 | 7,644 | 7,644 | $1,223 | $8,981 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.8398633333 | -98.7165966667 | Nov 13 2024 al Dec 12 2024 | $8,981.00 | [email protected] | [email protected] | [email protected] | 5552549100 |
| 514334 | 395180200562 | DD - GolfoNorte | 79DD06A011200470 | GRUPO MAS COMUNICACIONES | LOMA DEL MONUMENTO SN | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 17 | 17 | 2,896 | 8 | 7,742 | 7,742 | $1,239 | $8,981 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.1925333333 | -99.8089583333 | Oct 29 2024 al Nov 28 2024 | $8,981.00 | [email protected] | [email protected] | 8262634399 | |
| 207907 | 926160709677 | DU - GolfoCentro | 72DU05A017210220 | MODI TEXTILES SC RL CV | ALVARO OBREGON 100 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 24 | 24 | 2,706 | 7 | 7,742 | 7,742 | $1,239 | $8,981 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.1531783333 | -100.9748283333 | Nov 15 2024 al Dec 16 2024 | $8,981.00 | [email protected] | [email protected] | [email protected] | 4448125751 |
| 171307 | 971210404274 | DM - ValleMexicoCentro | 82DM22B010041133 | PRODE VIVIENDA SA DE CV | AV OBSERVATORIO 52 ACOM | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 141 | 141 | 2,309 | 6 | 7,742 | 7,742 | $1,239 | $8,981 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4041436 | -99.1890559 | Oct 31 2024 al Nov 30 2024 | $8,981.00 | [email protected] | 5552713477 | ||
| 597036 | 52230389551 | DP - Bajio | 77DP06H017700365 | RAMIREZ GARNICA GEORGINA DE LO | CARR SALAMANCA CARDENAS KM 1 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 95 | 95 | 1,920 | 5 | 7,128 | 7,128 | $1,141 | $8,981 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5904883333 | -101.209675 | Oct 24 2024 al Nov 25 2024 | $8,981.00 | [email protected] | 4771770998 | ||
| 281142 | 504210601811 | DX - Jalisco | 70DX15T020110250 | PRODUCTOS VERDE VALLE SA DE CV | CARR A NOGALES 5297 NAVE 40 | ZAPOPAN | JALISCO | 68 | GDMTH | 80 | 80 | 2,560 | 7 | 7,742 | 7,742 | $1,239 | $8,981 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.719125 | -103.4961366667 | Nov 13 2024 al Dec 13 2024 | $8,981.00 | [email protected] | [email protected] | 3335402200 | |
| 357201 | 647140904451 | DC - Norte | 77DC04B017750470 | NEVAREZ ESCARCEGA MAQ S RLCV | CAM VIEJO A SAN JOSE 6911 L 8 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 3,126 | 8 | 8,316 | 8,316 | $665 | $8,981 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7065433333 | -106.4222733333 | Oct 25 2024 al Nov 25 2024 | $8,981.00 | [email protected] | 6566117234 | ||
| 178045 | 987200500813 | DM - ValleMexicoCentro | 69DM25B176620293 | BANCO AZTECA SA | AV TAHEL 379 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 45 | 2,457 | 7 | 7,742 | 7,742 | $1,239 | $8,981 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.4455266667 | -99.0825983333 | Nov 11 2024 al Dec 12 2024 | $8,981.00 | NULL | NULL | NULL | NULL |
| 413580 | 520990816887 | DB - Noroeste | 73DB01A017310680 | ARMENTA VASQUEZ JOSE ALAN | BLVR SOLIDARIDAD 63 | HERMOSILLO | Sonora | 65 | GDMTH | 20 | 26 | 2,792 | 8 | 7,684 | 7,684 | $1,229 | $8,981 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.14182 | -110.99604 | Nov 19 2024 al Dec 17 2024 | $8,981.00 | [email protected] | 6622764015 | ||
| 348054 | 640160501293 | DC - Norte | 78DC27M017810365 | LARA GUILLEN MARA ALEJANDRA | CALLE SANTA LUCIA 79 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 20 | 20 | 2,820 | 8 | 7,415 | 7,415 | $1,186 | $8,981 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6005166667 | -103.4822716667 | Oct 28 2024 al Nov 26 2024 | $8,981.00 | 8711877515 | |||
| 648345 | 85881201173 | DP - Bajio | 75DP10B057510040 | EJIDO LA MERCED | EJIDO LA MERCED | SAN FRANCISCO RANCHO VIEJO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 13,898 | 40 | 8,982 | 8,982 | $0 | $8,981 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.0298466667 | -100.79565 | Nov 21 2024 al Dec 20 2024 | $8,981.00 | [email protected] | 4171016485 | ||
| 460475 | 351130703965 | DD - GolfoNorte | 77DD19B017700350 | MUNICIPIO DE RAMOS ARIZPE | BLVD OMEGA ESQ BLVD ALFA | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 6 | 6 | 1,934 | 0 | 7,743 | 7,743 | $1,239 | $8,981 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5753766667 | -100.90992 | Oct 25 2024 al Nov 26 2024 | $8,981.00 | [email protected] | [email protected] | [email protected] | 8440000000 |
| 470979 | 362030600605 | DD - GolfoNorte | 77DD18B016110710 | MONCADA C GERARDO | CARRET SAN BUENA ABASOLO KM 2 | SAN BUENAVENTURA | Coahuila | 64 | GDMTH | 18 | 18 | 2,917 | 7 | 7,713 | 7,713 | $1,234 | $8,981 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.0739833333 | -101.5394816667 | Oct 25 2024 al Nov 26 2024 | $8,981.00 | [email protected] | [email protected] | 8696942858 | |
| 383184 | 787120300237 | DW - Peninsular | 66DW03C736610010 | SERV YUCATANENSE S DE RL DECV | CARRT FED MER CAMP KM 57 | KOPOMA | YUCATAN | 67 | GDMTH | 11 | 11 | 2,391 | 6 | 7,743 | 7,743 | $1,239 | $8,981 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6208616667 | -89.9463883333 | Nov 7 2024 al Dec 9 2024 | $8,981.00 | [email protected] | [email protected] | 9971137603 | |
| 188119 | 571171005628 | DL - ValleMexicoNorte | 82DL70D010100021 | DLP PHARMACEUTICAL MEXICO SA D | AMORES 16 A | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 270 | 270 | 27,632 | 50 | 77,422 | 77,422 | $12,388 | $89,809 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8998 | -99.2887 | Oct 31 2024 al Nov 30 2024 | $89,809.00 | [email protected] | [email protected] | [email protected] | 5559756060 |
| 362610 | 771970400911 | DW - Peninsular | 82DW01B011610130 | GRUPO NACIONAL PROVINCIAL SAB | 20 105B X25 MEXICO | MERIDA | YUCATAN | 77 | GDMTH | 183 | 183 | 12,291 | 30 | 77,369 | 77,369 | $12,379 | $89,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0006666666667 | -89.6115033333333 | Oct 31 2024 al Nov 30 2024 | $89,808.00 | [email protected] | [email protected] | [email protected] | 9991999310 |
| 522992 | 404060303154 | DD - GolfoNorte | 82DD09B018240010 | INDUSTRIAS TRICON DE MEXICO SA | AV ALIANZA 100 | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 1,750 | 1,750 | 340,330 | 616 | 831,486 | 831,486 | $66,519 | $898,005 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8657 | -97.57334 | Oct 31 2024 al Nov 30 2024 | $898,005.00 | [email protected] | [email protected] | [email protected] | 8688108200 |
| 542556 | 417110100157 | DD - GolfoNorte | 82DD12D082425497 | TRANSP DE PROT Y SEG SA DE CV | FRANCISCO I MADERO 234 A | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 175 | 220 | 27,736 | 55 | 77,413 | 77,413 | $12,386 | $89,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.671252 | -100.445335 | Oct 31 2024 al Nov 30 2024 | $89,800.00 | [email protected] | [email protected] | NULL | |
| 284458 | 509130600654 | DX - Jalisco | 78DX13E031020810 | RADIOMOVIL DIPSA SA DE CV | PASEO DE LA INDUSTRIA 170 B CP | IXTAPA | JALISCO | 68 | GDMTH | 22 | 22 | 2,655 | 7 | 7,741 | 7,741 | $1,239 | $8,980 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7192633333 | -105.223435 | Oct 25 2024 al Nov 26 2024 | $8,980.00 | [email protected] | 3336691020 | ||
| 257066 | 459000501207 | DX - Jalisco | 79DX04C083000010 | ASERR SAN JOSE DE A DE B SA | KM 21 5 CARRT FRONT ATEM | ATEMAJAC DE BRIZ | JALISCO | 68 | GDMTH | 55 | 68 | 2,080 | 6 | 7,741 | 7,741 | $1,239 | $8,980 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.108805 | -103.7173833333 | Oct 28 2024 al Nov 27 2024 | $8,980.00 | [email protected] | 3313001095 | ||
| 216379 | 930140810301 | DU - GolfoCentro | 77DU05C017710460 | RAMIREZ PEREZ ANTONIO | LEGUMBRES 148 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 24 | 24 | 2,003 | 6 | 7,742 | 7,742 | $1,239 | $8,980 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1434566667 | -100.9234266667 | Nov 23 2024 al Dec 21 2024 | $8,980.00 | [email protected] | [email protected] | 4448291524 | |
| 647514 | 84880300511 | DP - Bajio | 79DP10A147920200 | FRANCISCO MUNOZ ROSAS | PREDIO SAN JOSE | CUPAREO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 14,233 | 40 | 8,980 | 8,980 | $0 | $8,980 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.24716 | -101.0040016667 | Oct 28 2024 al Nov 27 2024 | $8,980.00 | [email protected] | 4661618020 | ||
| 465020 | 354191206131 | DD - GolfoNorte | 77DD19F017720960 | MUNICIPIO DE SALTILLO COAHUILA | PENA DE PLATA S N | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 9 | 9 | 2,748 | 8 | 7,742 | 7,742 | $1,239 | $8,980 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3848283333 | -100.9718233333 | Oct 25 2024 al Nov 26 2024 | $8,980.00 | [email protected] | 8442057537 | ||
| 437374 | 543891001456 | DB - Noroeste | 68DB08AK16810590 | MOTEL SAN FCO GVE SA DE CV | P INFANTE E VALDEZ Y CRF | GUASAVE ESP | Sinaloa | 65 | GDMTH | 54 | 90 | 2,720 | 7 | 7,742 | 7,742 | $1,239 | $8,980 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.57583 | -108.4784366667 | Nov 8 2024 al Dec 9 2024 | $8,980.00 | [email protected] | [email protected] | 6878721811 | |
| 585858 | 44001117651 | DP - Bajio | 07DP03G010710230 | MPIO SAN JUAN DEL RIO | HDA ARRAYANES SN LOS ARRAYANES | SN JUAN DEL RIO | QUERETARO | 5A | PB | 4 | 4 | 1,749 | 0 | 7,741 | 7,741 | $1,239 | $8,980 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.3765536 | -99.9894424 | Sep 3 2024 al Nov 4 2024 | $8,980.00 | [email protected] | NULL | ||
| 238730 | 435181202404 | DX - Jalisco | 70DX15G020010280 | SECUNDARIA OCTAVIO PAZ LOZANO | TLALOC 1343 | ZAPOPAN | JALISCO | 68 | GDMTH | 70 | 70 | 2,560 | 7 | 7,742 | 7,742 | $1,239 | $8,980 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6233183333 | -103.4399733333 | Nov 13 2024 al Dec 13 2024 | $8,980.00 | [email protected] | 0 | ||
| 96687 | 6160807561 | DA - BajaCalifornia | 68DA02A167082010 | INST CAPACITACION P LOS TRABAJ | AV LOS DEPORTISTAS | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 73 | 73 | 2,000 | 6 | 7,741 | 7,741 | $1,239 | $8,980 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.11015 | -110.320625 | Nov 11 2024 al Dec 10 2024 | $8,980.00 | [email protected] | [email protected] | [email protected] | 6121211064 |
| 344759 | 632861101319 | DC - Norte | 79DC27A019214450 | BARCEL SA DE CV | PROL V GUADIANA 530 NTE BIS | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 20 | 20 | 2,773 | 8 | 7,414 | 7,414 | $1,186 | $8,980 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5673416666667 | -103.455915 | Oct 29 2024 al Nov 27 2024 | $8,980.00 | [email protected] | [email protected] | [email protected] | 8717290205 |
| 567735 | 248000501231 | DV - CentroOriente | 78DV06A096020130 | SOCIEDAD AGRICOLA LA CUCHILLA | CUACNOPALAN NAZARENO S USO | JESUS NAZARENO | PUEBLA | 9A | GDMTH | 81 | 81 | 14,160 | 40 | 8,980 | 8,980 | $0 | $8,980 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.89358 | -97.4749 | Oct 28 2024 al Nov 27 2024 | $8,980.00 | [email protected] | 2381558615 | ||
| 702910 | 294180400269 | DG - CentroSur | 73DG35F492670182 | U DE RIEGO AGOSTADERO SECTOR 2 | CALLE POZO 27 SPR DE RI | TEPALCINGO | MORELOS | 9C | GDMTH | 45 | 45 | 12,515 | 32 | 8,980 | 8,980 | $0 | $8,980 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.6159883333 | -98.8282233333 | Nov 15 2024 al Dec 18 2024 | $8,980.00 | [email protected] | 7693519579 | ||
| 99534 | 8190801978 | DA - BajaCalifornia | 78DA17A013090940 | CONCRETOS VIMASA SA DE CV | CARRET A TODOS SANTOS KM 117 2 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 24 | 24 | 1,941 | 5 | 7,741 | 7,741 | $1,239 | $8,980 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 22.9475966667 | -109.9914033333 | Oct 24 2024 al Nov 26 2024 | $8,980.00 | [email protected] | [email protected] | [email protected] | 6241450614 |
| 212457 | 929120702750 | DU - GolfoCentro | 22DU05D012260150 | DESARROLLADORA INTERSABA SA CV | JULIO CESAR FTE 205 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 6 | 6 | 1,803 | 0 | 7,742 | 7,742 | $1,239 | $8,980 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.1591212 | -101.0385447 | Oct 15 2024 al Dec 13 2024 | $8,980.00 | [email protected] | [email protected] | NULL | |
| 458225 | 350130803505 | DD - GolfoNorte | 78DD19B017821070 | AT T COMUNICACIONES DIGITALES | CALLES N M 73 PREDIO 24 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 10 | 10 | 2,898 | 8 | 7,741 | 7,741 | $1,239 | $8,980 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5548933333 | -100.9494183333 | Oct 28 2024 al Nov 27 2024 | $8,980.00 | [email protected] | 0 | ||
| 583426 | 41030302727 | DP - Bajio | 01DP03D590191100 | MPIO AMEALCO | A P AMP LOMA DE LAS VIBORAS | EL CARMEN | QUERETARO | 5A | PB | 0 | 0 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.0678351 | -100.0985174 | Aug 29 2024 al Oct 30 2024 | $898.00 | [email protected] | [email protected] | 4482780101 | |
| 694788 | 130080955970 | DP - Bajio | 37DP58J493700030 | MPIO BENITO JUAREZ 1 | AREA 6 MESA DE RAYOS | MESA DE RAYOS | Zacatecas | 5A | PB | 1 | 0 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 21.54706 | -103.583315 | Sep 25 2024 al Nov 26 2024 | $898.00 | [email protected] | [email protected] | 4679527524 | |
| 718602 | 326170550105 | DG - CentroSur | 71DG91A017120130 | COMER Y OPER NAL AVES DE LA CO | MANGOS 2 3 | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 45 | 45 | 0 | 0 | 327 | 327 | $52 | $898 | 2024-08-15 00:00:00 | 2024-09-13 00:00:00 | 17.64256 | -101.55338 | Aug 15 2024 al Sep 13 2024 | $898.00 | [email protected] | [email protected] | 7551140095 | |
| 58381 | 828990600960 | DJ - Oriente | 80DJ02B228000040 | MUNICIPIO DE TLACOLULAN VER | PALACIO MPAL CENTRO CP 91350 | SAN JOSE TLACOLULLAN | VERACRUZ | 5A | PB | 0 | 0 | 158 | 0 | 775 | 775 | $124 | $898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $898.00 | [email protected] | 2280000000 | ||
| 588302 | 45060500081 | DP - Bajio | 10DP03H011022680 | MUNICIPIO DE TEQUISQUIAPAN | CERR PLAN DE GUADALUPE BLM | TEQUISQUIAPAN | QUERETARO | 5A | PB | 1 | 0 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.5276899 | -99.8833093 | Oct 8 2024 al Dec 4 2024 | $898.00 | [email protected] | 4142732327 | ||
| 408855 | 520140206907 | DB - Noroeste | 65DB01A126540190 | LUJAN MURRIETA RODOLFO | CAMINO MESA SERI SN BARTOLO 5 | MESA DEL SERI | Sonora | 9C | GDMTH | 41 | 41 | 1,180 | 4 | 899 | 899 | $0 | $898 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.1405683333 | -110.812755 | Nov 5 2024 al Dec 4 2024 | $898.00 | NULL | NULL | NULL | 6623116984 |
| 430871 | 538021113565 | DB - Noroeste | 19DB07A011941365 | MPIO DE AHOME 59 LAP100 | JOSE A BARRAZA Y RAMON ITURBE | LOS MOCHIS | Sinaloa | 5A | PB | 6 | 6 | 176 | 0 | 774 | 774 | $124 | $898 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 25.80518 | -109.02855 | Sep 11 2024 al Nov 12 2024 | $898.00 | [email protected] | [email protected] | 6688164009 | |
| 625435 | 73150350538 | DP - Bajio | 03DP08V360310240 | MPIO SAN MIGUEL ALLENDE | CALLE SIN NOMBRE S N | ALONSO YANEZ | GUANAJUATO | 5A | PB | 1 | 1 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.8353066667 | -100.8521616667 | Aug 30 2024 al Oct 31 2024 | $898.00 | [email protected] | [email protected] | 4151547200 | |
| 692770 | 127070656701 | DP - Bajio | 31DP58F023114440 | MPIO JEREZ | AV OSVALDO SANCHEZ | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 22.6537213 | -103.0050822 | Sep 20 2024 al Nov 21 2024 | $898.00 | [email protected] | 4949459917 | ||
| 329767 | 610940700020 | DC - Norte | 95DC22C014440013 | ING JAVIER ROMO HOYOS | PP EL ROMERAL | PARRAS | COAHUILA | 9M | GDMTH | 75 | 75 | 0 | 0 | 899 | 899 | $0 | $898 | 2023-06-28 00:00:00 | 2023-07-27 00:00:00 | 25.6151033333 | -102.1621216667 | Jun 28 2023 al Jul 27 2023 | $898.00 | NULL | NULL | NULL | NULL |
| 265256 | 473140101406 | DX - Jalisco | 76DX07C210010550 | REYES MANCILLA ACEVES | KM 62 CTRA GDL JIQUILPAN 200 A | TUXCUECA | JALISCO | 9M | GDMTH | 14 | 14 | 152 | 1 | 897 | 897 | $0 | $898 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.1942333333 | -103.294245 | Oct 23 2024 al Nov 22 2024 | $898.00 | NULL | NULL | NULL | NULL |
| 668456 | 109050663011 | DP - Bajio | 06DP52P010654840 | ASOC COND PRIV VALENCIA | PRIV VALENCIA 107 | AGUASCALIENTES | Aguascalientes | 5A | PB | 0 | 0 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.934605 | -102.285735 | Oct 4 2024 al Dec 2 2024 | $898.00 | [email protected] | [email protected] | 4492512575 | |
| 457003 | 350050907938 | DD - GolfoNorte | 84DD19A010150005 | MUNICIPIO DE SALTILLO COAHUILA | APOLO S N CIR 751 | SALTILLO | Coahuila | 5A | PB | 2 | 2 | 180 | 0 | 774 | 774 | $124 | $898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.463665 | -101.015538333333 | Oct 31 2024 al Nov 30 2024 | $898.00 | [email protected] | [email protected] | [email protected] | 8444382500 |
| 329518 | 610210100591 | DC - Norte | 95DC22C014440012 | EJIDO JALPA | CAMINO A SAN JUAN DEL COH SN | PARRAS | COAHUILA | 9M | GDMTH | 34 | 34 | 0 | 0 | 899 | 899 | $0 | $898 | 2023-06-26 00:00:00 | 2023-07-26 00:00:00 | 25.5844833333333 | -101.749886666667 | Jun 26 2023 al Jul 26 2023 | $898.00 | NULL | NULL | NULL | 8442766011 |
| 515374 | 396020101823 | DD - GolfoNorte | 76DD06B020020330 | CAVAZOS ZUNIGA MARCIAL | RANCHO EL 59 CAM A BENITEZ | LINARES | NUEVO LEON | 9M | GDMTH | 35 | 35 | 44 | 1 | 898 | 898 | $0 | $898 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7606333333 | -99.5111166667 | Oct 24 2024 al Nov 25 2024 | $898.00 | [email protected] | 8115238352 | ||
| 410674 | 520200302668 | DB - Noroeste | 77DB01A457720430 | AGROP SANTA CRUZ 2JE E SPR RL | CAMINO A POZA KM 12 0 | CARBO | Sonora | 9M | GDMTH | 80 | 80 | 16 | 1 | 898 | 898 | $0 | $898 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.7868983333 | -110.9641416667 | Oct 24 2024 al Nov 25 2024 | $898.00 | [email protected] | [email protected] | [email protected] | 6622111016 |
| 693042 | 127180910174 | DP - Bajio | 02DP58F020202640 | MPIO JEREZ | CANTERA GRIS 50 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.6533883 | -102.9608707 | Oct 2 2024 al Nov 28 2024 | $898.00 | [email protected] | 4949452254 | ||
| 693302 | 127860300061 | DP - Bajio | 28DP58F022801186 | MPIO JEREZ | DONATO MORENO AREA 5 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.6587476 | -102.9957865 | Oct 21 2024 al Dec 18 2024 | $898.00 | [email protected] | 4949452253 | ||
| 275511 | 494920602269 | DX - Jalisco | 73DX13A010010740 | MUNICIPIO DE PUERTO VALLARTA | NICOLAS BRAVO ESQ VIC GUERRERO | PUERTO VALLARTA | JALISCO | 5A | PB | 1 | 0 | 159 | 0 | 775 | 775 | $124 | $898 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6422633333 | -105.2090616667 | Nov 19 2024 al Dec 18 2024 | $898.00 | [email protected] | [email protected] | [email protected] | 3222268080 |
| 690749 | 125200510817 | DP - Bajio | 15DP58D971151211 | MPIO SALINAS | LUIS DONALDIO COLOSIO AREA 2 | DIEGO MARTIN | San Luis Potosi | 5A | PB | 1 | 0 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 22.7237071 | -101.7192811 | Sep 9 2024 al Nov 8 2024 | $898.00 | [email protected] | 4969632387 | ||
| 249922 | 448160801558 | DX - Jalisco | 76DX02D013010080 | FLORES DE LA TORRE ERNESTO GEH | RANCHO LAS SARDINAS 1 A | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 27 | 27 | 1,191 | 4 | 898 | 898 | $0 | $898 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.23427 | -102.23017 | Oct 23 2024 al Nov 22 2024 | $898.00 | [email protected] | 3951126581 | ||
| 334411 | 615060300113 | DC - Norte | 75DC24A012750140 | VILLEGAS SAENZ ROQUE | CARR CORTA A CHIH KM 116 | H. DEL PARRAL | CHIHUAHUA | 9A | GDMTH | 5 | 5 | 0 | 0 | 899 | 899 | $0 | $898 | 2023-09-25 00:00:00 | 2023-10-25 00:00:00 | 26.9356033333 | -105.670455 | Sep 25 2023 al Oct 25 2023 | $898.00 | NULL | NULL | NULL | 0 |
| 620623 | 67220650933 | DP - Bajio | 40DP08D104000299 | MPIO DE SAN MIGUEL ALLENDE | HIDALGO S N | HACIENDA DE CALDERON | GUANAJUATO | 5A | PB | 1 | 0 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.8189583333 | -100.7965683333 | Aug 28 2024 al Oct 29 2024 | $898.00 | [email protected] | 4151887379 | ||
| 585297 | 42970410214 | DP - Bajio | 31DP03EA93190040 | MPIO PENAMILER | SECTOR 2 COMEDEROS | COMEDEROS | QUERETARO | 5A | PB | 1 | 1 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.1653372 | -99.9454833 | Sep 20 2024 al Nov 21 2024 | $898.00 | [email protected] | [email protected] | [email protected] | 4412966052 |
| 717909 | 325230800452 | DG - CentroSur | 71DG91B017140030 | NUNEZ ROMERO LUIS DONALDO SAMU | CARR ZIHUA SAN JERONIMITO KM 2 | PETATLAN | GUERRERO | 68 | GDMTH | 90 | 90 | 0 | 0 | 327 | 327 | $52 | $898 | 2024-08-15 00:00:00 | 2024-09-13 00:00:00 | 17.5770584 | -101.3632368 | Aug 15 2024 al Sep 13 2024 | $898.00 | [email protected] | 9381525463 | ||
| 69722 | 852180300291 | DJ - Oriente | 80DJ07D278010030 | MUNICIPIO DE CARLOS A CARRILLO | ALUMB PUB LOMA LARGA LAS TROJA | TILAPA | VERACRUZ | 5A | PB | 1 | 0 | 158 | 0 | 775 | 775 | $124 | $898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $898.00 | [email protected] | NULL | ||
| 329820 | 610970801866 | DC - Norte | 95DC22C014440016 | ESCOBEDO AVILA JUAN CARLOS | PP EL MANAR | PARRAS | COAHUILA | 9M | GDMTH | 50 | 50 | 0 | 0 | 899 | 899 | $0 | $898 | 2023-06-26 00:00:00 | 2023-07-26 00:00:00 | 25.548825 | -102.1837316667 | Jun 26 2023 al Jul 26 2023 | $898.00 | [email protected] | [email protected] | NULL | |
| 36445 | 711120302187 | DK - Sureste | 78DK13E135000145 | SEN MORENO ESPERANZA | KM 1 CARRT CACAHOATAN TALISMAN | ROSARIO IZAPA | CHIAPAS | 68 | GDMTH | 20 | 20 | 1 | 1 | 832 | 832 | $67 | $898 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 14.981455 | -92.156115 | Oct 25 2024 al Nov 26 2024 | $898.00 | [email protected] | 0 | ||
| 718175 | 326060301401 | DG - CentroSur | 71DG91G137130600 | BRODUS H RODGERS Y JOAN MARIE | PLAYA LA SALADITA | LOS LLANOS | GUERRERO | 68 | GDMTH | 22 | 22 | 0 | 0 | 327 | 327 | $52 | $898 | 2024-08-15 00:00:00 | 2024-09-13 00:00:00 | 17.8544736 | -101.7752151 | Aug 15 2024 al Sep 13 2024 | $898.00 | [email protected] | [email protected] | [email protected] | 8312059695 |
| 363109 | 772190701673 | DW - Peninsular | 62DW01C016210750 | MUNICIPIO DE MERIDA YUCATAN | 65A X 28 PRIVADA | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 161 | 0 | 775 | 775 | $124 | $898 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.91099 | -89.6782533333 | Oct 31 2024 al Dec 3 2024 | $898.00 | [email protected] | NULL | ||
| 718182 | 326060601448 | DG - CentroSur | 70DG91A017020320 | OPERADORA VILLAS DE LEWIS SA D | VILLAS LOS ARCOS | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 30 | 30 | 0 | 0 | 327 | 327 | $52 | $898 | 2024-08-14 00:00:00 | 2024-09-12 00:00:00 | 17.6254833 | -101.5430049 | Aug 14 2024 al Sep 12 2024 | $898.00 | [email protected] | [email protected] | [email protected] | 7555545409 |
| 409959 | 520170901430 | DB - Noroeste | 32DB01A013274080 | ALUMBRADO PUBLICO DE HILLO | MARIANO JIMENEZ S N | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 176 | 0 | 774 | 774 | $124 | $898 | 2024-08-21 00:00:00 | 2024-10-23 00:00:00 | 29.1248683333 | -110.9915933333 | Aug 21 2024 al Oct 23 2024 | $898.00 | [email protected] | NULL | ||
| 137835 | 167810900891 | DF - CentroOccidente | 84DF12A053140009 | SERV REF GOLF BAJ S DE RL D CV | PASEO DE LA REVOLUCION 3500 | URUAPAN | MICHOACAN | 68 | GDMTH | 50 | 50 | 1 | 1 | 763 | 763 | $122 | $898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.37363 | -102.05787 | Oct 31 2024 al Nov 30 2024 | $898.00 | [email protected] | [email protected] | [email protected] | 4525034100 |
| 52844 | 816231201815 | DJ - Oriente | 74DJ02J017420710 | MUNICIPIO DE XALAPA | AV COLEGIO PREPARATORIO S N | XALAPA | VERACRUZ | 5A | PB | 1 | 0 | 164 | 0 | 774 | 774 | $124 | $898 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5766516667 | -96.9202483333 | Nov 20 2024 al Dec 19 2024 | $898.00 | [email protected] | 2288421290 | ||
| 460397 | 351110203443 | DD - GolfoNorte | 78DD19B017820110 | MUNICIPIO DE RAMOS ARIZPE | CALLE 3 482 | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 0 | 0 | 180 | 0 | 774 | 774 | $124 | $898 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.54376 | -100.9419616667 | Oct 28 2024 al Nov 27 2024 | $898.00 | [email protected] | 0 | ||
| 334706 | 615140702361 | DC - Norte | 77DC24A023770010 | CONCHA BACA ARMANDO | RANCHO EL INFIERNITO KM 5 | VILLA MATAMOROS | CHIHUAHUA | 9A | GDMTH | 24 | 24 | 1,768 | 5 | 898 | 898 | $0 | $898 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.909295 | -105.6104016667 | Oct 25 2024 al Nov 25 2024 | $898.00 | [email protected] | 6275230140 | ||
| 678259 | 114200350796 | DP - Bajio | 29DP53D083352020 | MPIO VILLA DE COSS | ABASOLO AREA FD0751 | BANON ZAC | Zacatecas | 5A | PB | 1 | 0 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 23.190056 | -102.4811598 | Sep 19 2024 al Nov 20 2024 | $898.00 | [email protected] | 4589314101 | ||
| 553588 | 999110800336 | DD - GolfoNorte | 82DD10G010651500 | SW FOOD TECHNOLOGY SA DE CV | ANTONIO GARZA E 2063 B | MONTERREY N.L. | NUEVO LEON | 74 | GDMTH | 122 | 150 | 1 | 0 | 773 | 773 | $124 | $898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.694112 | -100.293967 | Oct 31 2024 al Nov 30 2024 | $898.00 | [email protected] | [email protected] | 8181150233 | |
| 649078 | 86190152954 | DP - Bajio | 03DP10C502332340 | MPIO SANTA ANA MAYA | PRIMERO DE MAYO SN | SANTA ANA MAYA | MICHOACAN | 5A | PB | 1 | 0 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.0030766667 | -101.0189316667 | Aug 30 2024 al Oct 31 2024 | $898.00 | [email protected] | 4553842121 | ||
| 692091 | 126190210735 | DP - Bajio | 33DP58E020256235 | MPIO PINOS | TIRO SAN JOSE AREA 1 | PINOS SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.287901 | -101.5802945 | Sep 23 2024 al Nov 22 2024 | $898.00 | [email protected] | 4968640142 | ||
| 161404 | 197240600224 | DF - CentroOccidente | 75DF45D5U6550110 | RUIZ AGUILERA ANGEL | HUERTA LA BARRANQUITA SN | ALTITO DE PABLO CUIN | MICHOACAN | 9M | GDMTH | 37 | 37 | 276 | 1 | 898 | 898 | $0 | $898 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.21418 | -101.70352 | Nov 22 2024 al Dec 20 2024 | $898.00 | [email protected] | 4525280117 | ||
| 694397 | 129100756385 | DP - Bajio | 04DP58H011048750 | MPIO TLALTENANGO DE S R | JAVIER MINA ESQ ROCINANTE | TLALTENANGO DE S R | Zacatecas | 5A | PB | 1 | 0 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.780225 | -103.3105501 | Oct 3 2024 al Nov 29 2024 | $898.00 | [email protected] | 4379540153 | ||
| 30337 | 691110112982 | DK - Sureste | 71DK11Z017110210 | FRANCO JUAREZ NOE | RANCHO EDITH KM 95 | RIO GRANDE | OAXACA | 9C | GDMTH | 22 | 22 | 1,183 | 3 | 898 | 898 | $0 | $898 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 15.985985 | -97.4176966667 | Nov 14 2024 al Dec 17 2024 | $898.00 | [email protected] | 9541114859 | ||
| 625794 | 73200603653 | DP - Bajio | 19DP08V181911382 | MPIO SAN MIGUEL ALLENDE | PRINCIPAL 3 | HDA DE ATOTONILCO | GUANAJUATO | 5A | PB | 28 | 1 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.9998316667 | -100.8044166667 | Sep 11 2024 al Nov 12 2024 | $898.00 | [email protected] | 4151204583 | ||
| 717702 | 325001200344 | DG - CentroSur | 73DG91B117340470 | HAHN FORSTER MARIO | CONOCIDO | JOLUCHUCA | GUERRERO | 9M | GDMTH | 12 | 12 | 49 | 1 | 898 | 898 | $0 | $898 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.4327933 | -101.190992 | Nov 15 2024 al Dec 18 2024 | $898.00 | 7581038825 | |||
| 682378 | 119980750041 | DP - Bajio | 11DP53K020133030 | MPIO CHALCHIHUITES | 050822 EZAPATA COL EJIDAL | CHALCHIHUITES SUB-URBANO | Zacatecas | 5A | PB | 1 | 1 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 23.4842529 | -103.8751957 | Sep 5 2024 al Nov 6 2024 | $898.00 | [email protected] | [email protected] | 4579380304 | |
| 658576 | 98211002140 | DP - Bajio | 40DP52C174023100 | MPIO JESUS MARIA | PASEOS DE JESUS MARIA 249 | JESUS GOMEZ PORTUGAL | Aguascalientes | 5A | PB | 1 | 1 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.9685416667 | -102.29859 | Aug 28 2024 al Oct 29 2024 | $898.00 | [email protected] | 4499650088 | ||
| 392336 | 800020500201 | DW - Peninsular | 70DW07A020100440 | PATRON LOPEZ MANUEL JESUS | 200 MTS ESPITA DZITAS R25F5520 | ESPITA | YUCATAN | 9M | GDMTH | 19 | 19 | 175 | 1 | 899 | 899 | $0 | $898 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.9952183333 | -88.3154666667 | Nov 13 2024 al Dec 13 2024 | $898.00 | NULL | NULL | NULL | 9861050938 |
| 463262 | 354030902196 | DD - GolfoNorte | 80DD19F018013430 | MUNICIPIO DE SALTILLO COAHUILA | EMILIANO ZAPATA S N NVA IMAG | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 1 | 180 | 0 | 774 | 774 | $124 | $898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3910266667 | -100.9595366667 | Oct 31 2024 al Nov 30 2024 | $898.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 70051 | 853171100154 | DJ - Oriente | 80DJ07E148010035 | MUNICIPIO DE PLAYA VICENTE | ALUMB PUB EL MIRADOR | LA VICTORIA | VERACRUZ | 5A | PB | 0 | 0 | 158 | 0 | 775 | 775 | $124 | $898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $898.00 | [email protected] | [email protected] | NULL | |
| 690854 | 125220650496 | DP - Bajio | 24DP58D660241722 | MUNICIPIO DE GENERAL PANFILO N | AREA 1 PIRULES 1 | EL TULE GRAL PANFILO NATERA | Zacatecas | 5A | PB | 1 | 0 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.6391199 | -102.033425 | Oct 17 2024 al Dec 16 2024 | $898.00 | [email protected] | 4589316041 | ||
| 692909 | 127120356119 | DP - Bajio | 02DP58F020205170 | MPIO JEREZ | PRIV DEL ALAMO 4 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.6494699 | -102.9738121 | Oct 2 2024 al Nov 28 2024 | $898.00 | [email protected] | 4949459917 | ||
| 693679 | 128060655932 | DP - Bajio | 24DP58G022411790 | MPIO VILLANUEVA | B HOYO TIERRA BLANCA L MATEO | VILLANUEVA SUB URBANO | Zacatecas | 5A | PB | 0 | 0 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.3538936 | -102.8763169 | Oct 17 2024 al Dec 16 2024 | $898.00 | [email protected] | [email protected] | 4999260011 | |
| 460213 | 351071104564 | DD - GolfoNorte | 80DD19B018010310 | PRESIDENCIA MUNICIPAL DE RAMOS | FCO I MADERO S N | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 1 | 1 | 180 | 0 | 774 | 774 | $124 | $898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.512555 | -100.935301666667 | Oct 31 2024 al Nov 30 2024 | $898.00 | [email protected] | [email protected] | [email protected] | 0 |
| 718778 | 326230800629 | DG - CentroSur | 70DG91A017020350 | VARGAS AYVAR MARTHA OLGA | LA ROPA LT2 M4 | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 29 | 29 | 0 | 0 | 327 | 327 | $52 | $898 | 2024-08-14 00:00:00 | 2024-09-12 00:00:00 | 17.6243867 | -101.5418905 | Aug 14 2024 al Sep 12 2024 | $898.00 | [email protected] | 7551161920 | ||
| 618940 | 65761100216 | DP - Bajio | 69DP08A019990800 | RAUL ARROYO | GJA CONCHITA | CELAYA | GUANAJUATO | 9M | GDMTH | 32 | 32 | 223 | 1 | 898 | 898 | $0 | $898 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5002233333 | -100.8091283333 | Nov 12 2024 al Dec 11 2024 | $898.00 | 4616165246 | |||
| 136638 | 165171010585 | DF - CentroOccidente | 84DF12D052212300 | CADENA COMERCIAL OXXO SA DE CV | HONDURAS 455 | URUAPAN | MICHOACAN | 68 | GDMTH | 35 | 35 | 1 | 1 | 763 | 763 | $122 | $898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.41867 | -102.0383 | Oct 31 2024 al Nov 30 2024 | $898.00 | [email protected] | [email protected] | 4431282638 | |
| 682175 | 119180950068 | DP - Bajio | 14DP53K031450550 | MPIO CHALCHIHUITES | ALDAMA FK0462 3L100W127V | GUALTERIO | Zacatecas | 5A | PB | 1 | 0 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 23.5897588 | -103.8580992 | Oct 10 2024 al Dec 6 2024 | $898.00 | [email protected] | 4579380867 | ||
| 592065 | 47200450015 | DP - Bajio | 10DP06B491050007 | MPIO ABASOLO | FRANCISCO VILLA S N | LA LOBERA | GUANAJUATO | 5A | PB | 1 | 1 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.4174937 | -101.551875 | Oct 8 2024 al Dec 4 2024 | $898.00 | [email protected] | 4296932055 | ||
| 676548 | 113190151467 | DP - Bajio | 34DP53C024430412 | MPIO VALPARAISO | CIRCUITO 5 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 22.7921119 | -103.5609169 | Aug 23 2024 al Oct 24 2024 | $898.00 | [email protected] | 4579360185 | ||
| 657349 | 98090608398 | DP - Bajio | 14DP52C011413120 | MPIO AGUASCALIENTES | PROL ZARAGOZA ESQ MARGIL JESUS | AGUASCALIENTES | Aguascalientes | 5A | PB | 0 | 0 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.90093 | -102.2991916667 | Oct 10 2024 al Dec 6 2024 | $898.00 | NULL | NULL | NULL | 4499144155 |
| 318409 | 601060300031 | DC - Norte | 95DC06B014440007 | GOMEZ GONZALEZ GILBERTO | CARRET CARDENAS BARRANCO BLANC | MEOQUI | CHIHUAHUA | 9M | GDMTH | 16 | 16 | 0 | 0 | 899 | 899 | $0 | $898 | 2023-04-26 00:00:00 | 2023-05-29 00:00:00 | 28.2719533333333 | -105.48307 | Abr 26 2023 al May 29 2023 | $898.00 | [email protected] | 6394716118 | ||
| 462285 | 353001201514 | DD - GolfoNorte | 80DD19D018010310 | PMA ALUMBRADO PUBLICO | EJIDO CONCHA DEL ALAMO | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 5A | PB | 1 | 1 | 180 | 0 | 774 | 774 | $124 | $898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $898.00 | [email protected] | [email protected] | 8444830096 | |
| 563663 | 240040500139 | DV - CentroOriente | 78DV04A016011300 | VAZQUEZ MONTERROSAS JOAQUIN | LOS CERRITOS | ATLIXCO PUE | PUEBLA | 9A | PB | 6 | 6 | 1,302 | 0 | 898 | 898 | $0 | $898 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.92973333 | -98.4059 | Oct 28 2024 al Nov 27 2024 | $898.00 | [email protected] | 2444451499 | ||
| 435408 | 543011200617 | DB - Noroeste | 15DB08A011515090 | MUNICIPIO DE GUASAVE | BLVD CENTRAL S N | GUASAVE | Sinaloa | 5A | PB | 2 | 2 | 176 | 0 | 774 | 774 | $124 | $898 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 25.5614629 | -108.4673308 | Sep 9 2024 al Nov 8 2024 | $898.00 | [email protected] | [email protected] | NULL | |
| 515280 | 395990221337 | DD - GolfoNorte | 79DD06A011000220 | REGULES URIEGAS MANUEL JOSE | HUERTA SAN VICENTE | MONTEMORELOS | NUEVO LEON | 9C | GDMTH | 30 | 30 | 1,254 | 4 | 898 | 898 | $0 | $898 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.1938 | -99.7783683333 | Oct 29 2024 al Nov 28 2024 | $898.00 | [email protected] | 8183034743 | ||
| 587728 | 44240154410 | DP - Bajio | 36DP03G624340266 | MUNICIPIO DE SAN JUAN DEL RIO | CALLE EL SOL SN | PASO DE MATA | QUERETARO | 5A | PB | 1 | 1 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.3381679 | -99.9212817 | Aug 26 2024 al Oct 25 2024 | $898.00 | [email protected] | 4271047380 | ||
| 347089 | 638161100115 | DC - Norte | 78DC27J017820010 | ROMERO LOPEZ PEDRO | KM 10 CARRETERA CEBALLOS S N | CEBALLOS | DURANGO | 9M | GDMTH | 13 | 10 | 24 | 1 | 898 | 898 | $0 | $898 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.4721566667 | -104.255375 | Oct 28 2024 al Nov 26 2024 | $898.00 | NULL | NULL | NULL | 6295450046 |
| 718290 | 326090726512 | DG - CentroSur | 71DG91A017120200 | GALINDO RAMOS PEDRO | FERRETERA GUADALAJARA | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 30 | 30 | 0 | 0 | 327 | 327 | $52 | $898 | 2024-08-15 00:00:00 | 2024-09-13 00:00:00 | 17.64373 | -101.55663 | Aug 15 2024 al Sep 13 2024 | $898.00 | 4433650803 | |||
| 329688 | 610890100069 | DC - Norte | 95DC22C014440010 | DAVILA RODZ GRACIELA | PROL ANDRES S VIESCA S N | PARRAS | COAHUILA | 9M | GDMTH | 3 | 3 | 0 | 0 | 899 | 899 | $0 | $898 | 2023-07-25 00:00:00 | 2023-08-24 00:00:00 | 25.4496466667 | -102.187655 | Jul 25 2023 al Ago 24 2023 | $898.00 | NULL | NULL | NULL | NULL |
| 137945 | 167940901491 | DF - CentroOccidente | 84DF12A053943900 | HSBC MEXICO S A | P LAZARO CARDENAS 1544 | URUAPAN | MICHOACAN | 68 | GDMTH | 35 | 35 | 1 | 1 | 763 | 763 | $122 | $898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.40443 | -102.05452 | Oct 31 2024 al Nov 30 2024 | $898.00 | [email protected] | 4525230010 | ||
| 671193 | 111031151259 | DP - Bajio | 21DP53A012154670 | MPIO CALERA | FLLO ESQ TAMP MADERO A156 | CALERA | Zacatecas | 5A | PB | 1 | 0 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 22.9571775 | -102.7014183 | Sep 12 2024 al Nov 13 2024 | $898.00 | [email protected] | 4789850033 | ||
| 70618 | 855101203625 | DJ - Oriente | 80DJ07GE58020010 | MUNICIPIO SAN JOSE CHILTEPEC | ALUMB PUB LA JOYA MANANTIAL | CHILTEPEC | OAXACA | 5A | PB | 1 | 0 | 158 | 0 | 775 | 775 | $124 | $898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $898.00 | [email protected] | 2878747244 | ||
| 679386 | 115161155766 | DP - Bajio | 33DP53F033300401 | MPIO SOMBRERETE | NARCISO MENDOZA 50 | COL GONZALEZ ORTEGA | Zacatecas | 5A | PB | 1 | 1 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 23.962405 | -103.448945 | Sep 23 2024 al Nov 22 2024 | $898.00 | [email protected] | NULL | ||
| 328926 | 610040900732 | DC - Norte | 95DC22C014440005 | GOMEZ RIVAS JUAN FIDENCIO | SAN MARTIN | PARRAS | COAHUILA | 9M | GDMTH | 50 | 50 | 0 | 0 | 899 | 899 | $0 | $898 | 2023-06-28 00:00:00 | 2023-07-27 00:00:00 | 25.7525716666667 | -102.152651666667 | Jun 28 2023 al Jul 27 2023 | $898.00 | NULL | NULL | NULL | 8421131120 |
| 621278 | 68181100188 | DP - Bajio | 14DP08E011400851 | MPIO CORTAZAR | PROL GUTIERREZ NAJERA S N | CORTAZAR | GUANAJUATO | 5A | PB | 0 | 0 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.4751166667 | -100.9576166667 | Oct 10 2024 al Dec 6 2024 | $898.00 | NULL | NULL | NULL | 4111603800 |
| 695008 | 130090156030 | DP - Bajio | 34DP58J043420070 | MPIO GARCIA DE LA CADENA | AREA 7 CALLE FRESNILLO | GARCIA DE LA CADENA | Zacatecas | 5A | PB | 1 | 0 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 21.20972 | -103.4570133333 | Aug 23 2024 al Oct 24 2024 | $898.00 | [email protected] | 4679690188 | ||
| 511968 | 390890300190 | DD - GolfoNorte | 80DD05B320070010 | MPIO DE VALLECILLO AP | LAS ESPERANZAS | LAS ESPERANZAS | NUEVO LEON | 5A | PB | 1 | 1 | 180 | 0 | 774 | 774 | $124 | $898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $898.00 | [email protected] | 8242456003 | ||
| 121828 | 21960501320 | DA - BajaCalifornia | 66DA16A019452300 | MUNICIPIO DE SAN LUIS RC SON | R120 CJ TAMAULIPAS Y 26 | SAN LUIS | SONORA | 5A | PB | 2 | 2 | 259 | 0 | 831 | 831 | $67 | $898 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 32.4558142 | -114.7572338 | Nov 7 2024 al Dec 6 2024 | $898.00 | [email protected] | [email protected] | [email protected] | 6535366600 |
| 43494 | 733150600305 | DK - Sureste | 74DK18K057000045 | CONST E INMOB SEVILLA ASOC SA | BOULV MANUEL A ROMERO Z PISO 1 | QUINTIN ARAUZ | TABASCO | 68 | GDMTH | 45 | 45 | 4 | 1 | 774 | 774 | $124 | $898 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.397525 | -93.2078766667 | Nov 20 2024 al Dec 20 2024 | $898.00 | [email protected] | [email protected] | [email protected] | 9333334074 |
| 63468 | 844081200452 | DJ - Oriente | 72DJ06D184810189 | HERRERA SANCHEZ EUSEBIO | AL SUR ULTIMAS CASA X PARQUE | JAREROS | VERACRUZ | 9C | GDMTH | 14 | 14 | 1,163 | 4 | 898 | 898 | $0 | $898 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.446895 | -96.4709016667 | Nov 15 2024 al Dec 17 2024 | $898.00 | [email protected] | NULL | ||
| 27629 | 683151101003 | DK - Sureste | 84DK09E110800100 | NVA WAL MART DE MEX S DE RL CV | HIDALGO NUM 43 | EL SAUZ EJUTLA | OAXACA | 78 | GDMTH | 122 | 148 | 0 | 0 | 364 | 364 | $58 | $898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $898.00 | [email protected] | [email protected] | [email protected] | 0 |
| 90866 | 3070320630 | DA - BajaCalifornia | 69DA01C014980550 | AYUNTAMIENTO DE TIJUANA BC | BLVD G DIAZ ORDAZ E INDUSTRIAL | TIJUANA | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 259 | 0 | 831 | 831 | $67 | $898 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5073816667 | -116.9813116667 | Nov 12 2024 al Dec 11 2024 | $898.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 347125 | 638671100136 | DC - Norte | 77DC27J017710045 | ESTABLO CHILCHOTA SA DE CV | N 267 PP FLORIDA | CEBALLOS | DURANGO | 9A | GDMTH | 120 | 120 | 0 | 0 | 899 | 899 | $0 | $898 | 2023-03-28 00:00:00 | 2023-04-26 00:00:00 | 26.524735 | -104.1286516667 | Mar 28 2023 al Abr 26 2023 | $898.00 | NULL | NULL | NULL | 8717192223 |
| 412918 | 520930714953 | DB - Noroeste | 67DB01A096700066 | HUERTA TANORI ADAN | CAMINO PALOS PRIETOS ZAMORA | ZAMORA | Sonora | 9C | GDMTH | 10 | 10 | 1,010 | 3 | 898 | 898 | $0 | $898 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3028333333 | -110.8583783333 | Nov 7 2024 al Dec 6 2024 | $898.00 | NULL | NULL | NULL | 6623597908 |
| 671483 | 111110500595 | DP - Bajio | 09DP53A020935690 | MPIO CALERA | TLALTENANGO FRACC CORTEZ | CALERA SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 160 | 0 | 774 | 774 | $124 | $898 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.9594755 | -102.6965789 | Sep 4 2024 al Nov 5 2024 | $898.00 | [email protected] | 4789850033 | ||
| 471294 | 362170301039 | DD - GolfoNorte | 77DD18B016100250 | MUNICIPIO DE SAN BUENAVENTURA | AV 5 1 | SAN BUENAVENTURA | Coahuila | 5A | PB | 1 | 1 | 180 | 0 | 774 | 774 | $124 | $898 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.0762466667 | -101.530835 | Oct 25 2024 al Nov 26 2024 | $898.00 | [email protected] | [email protected] | 8696941255 | |
| 221695 | 932970100474 | DU - GolfoCentro | 77DU05G207720075 | BALDERAS BALDERAS FELIPE | TABLA DERRAMADERO | ESTACION JULIAN CARRILLO | San Luis Potosi | 9M | GDMTH | 5 | 5 | 213 | 1 | 898 | 898 | $0 | $898 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.3685016667 | -101.1285883333 | Nov 23 2024 al Dec 21 2024 | $898.00 | [email protected] | 4442917936 | ||
| 45334 | 736940725042 | DK - Sureste | 80DK18S351000030 | H AYUNTAMIENTO MUNIC CARDENAS | A P POB C 16 | POBLACO C-28 CORONEL GREGORIO | TABASCO | 5A | PB | 43 | 48 | 17,363 | 0 | 77,413 | 77,413 | $12,386 | $89,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,799.00 | [email protected] | [email protected] | 9373772238 | |
| 645224 | 82980900564 | DP - Bajio | 84DP09T011140001 | GRUPO COMERCIAL YAZBEK SA DECV | CARRET 57 KM 60 2 | SN JOSE ITURBIDE | GUANAJUATO | 78 | GDMTH | 2,630 | 2,630 | 22 | 1 | 946 | 946 | $151 | $89,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0696033333333 | -100.504146666667 | Oct 31 2024 al Nov 30 2024 | $89,799.00 | [email protected] | [email protected] | [email protected] | 4272909608 |
| 154168 | 184190802641 | DF - CentroOccidente | 77DF25A101300300 | CARLSCOL S A DE C V | AV ENRIQUE CORONA MORFIN 89 | VILLA DE ALVAREZ | COLIMA | 68 | GDMTH | 80 | 80 | 26,640 | 62 | 77,413 | 77,413 | $12,386 | $89,798 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.27405 | -103.73976 | Oct 24 2024 al Nov 26 2024 | $89,798.00 | [email protected] | [email protected] | 3123116457 | |
| 172738 | 974180106744 | DM - ValleMexicoCentro | 82DM23D320120070 | AT T GPO SERV Y SOP SRL DE CV | BLVD MA CAMACHO 5 1501 03 T B | NAUCALPAN | ESTADO DE MEXICO | 73 | GDMTH | 136 | 226 | 27,010 | 53 | 75,777 | 75,777 | $12,124 | $89,795 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $89,795.00 | [email protected] | [email protected] | 5530309369 | |
| 107813 | 11150903086 | DA - BajaCalifornia | 77DA08C445200190 | G NATURAL DE MEXICO SRL DE CV | CAM PARCELA 70 Z 3P 1 B | POB SAN VICENTE | BAJA CALIFORNIA | 9M | GDMTH | 367 | 367 | 59,120 | 154 | 89,794 | 89,794 | $0 | $89,793 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.2563867 | -116.3597617 | Oct 24 2024 al Nov 25 2024 | $89,793.00 | [email protected] | [email protected] | [email protected] | 0 |
| 572700 | 256890100991 | DV - CentroOriente | 82DV07A017860100 | CIA HARINERA DE OTE S A | PROL HEROES DE NACOZARI 8002 | PUEBLA | PUEBLA | 78 | GDMTH | 1,090 | 1,816 | 318,312 | 340 | 773,922 | 773,922 | $123,828 | $897,929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.08457 | -98.19902 | Oct 31 2024 al Nov 30 2024 | $897,929.00 | [email protected] | [email protected] | [email protected] | 2228915501 |
| 141824 | 171050600113 | DF - CentroOccidente | 73DF50B097311200 | RADIOMOVIL DIPSA SA DE CV | GRAL IGNACIO ZARAGOZA SN | FELIPE CARRILLO PUERTO | MICHOACAN | 68 | GDMTH | 18 | 18 | 2,921 | 8 | 7,718 | 7,718 | $1,235 | $8,979 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.16255 | -102.7086566667 | Nov 20 2024 al Dec 18 2024 | $8,979.00 | [email protected] | [email protected] | [email protected] | 3336691020 |
| 332296 | 613131001098 | DC - Norte | 84DC22S010620020 | 7 ELEVEN DE MEXICO SA DE CV | CALZ HDA EL ROSARIO 4 L 1 | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 2,846 | 8 | 7,647 | 7,647 | $1,224 | $8,979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.62062 | -103.3938683333 | Oct 31 2024 al Nov 30 2024 | $8,979.00 | [email protected] | [email protected] | [email protected] | 8712647614 |
| 532749 | 414130204553 | DD - GolfoNorte | 79DD10F047910760 | SE ANDRES ORTEGA | GRANADA FTE AL 131 CP 00000 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,800 | 8 | 7,740 | 7,740 | $1,238 | $8,979 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.78202 | -100.3143316667 | Oct 29 2024 al Nov 28 2024 | $8,979.00 | [email protected] | [email protected] | 8180581555 | |
| 518672 | 398220501101 | DD - GolfoNorte | 79DD06D041500070 | JOMAR INDUSTRIAS SA DE CV | CARR NACIONAL KM 227 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,806 | 8 | 7,741 | 7,741 | $1,238 | $8,979 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.28546 | -100.0305666667 | Oct 29 2024 al Nov 28 2024 | $8,979.00 | [email protected] | 8181268022 | ||
| 406038 | 520050908716 | DB - Noroeste | 72DB01A017260420 | SERV EDUCATIVOS EDO DE SONORA | CALLE HUATABAMPO S N | HERMOSILLO | Sonora | 65 | GDMTH | 68 | 68 | 2,720 | 7 | 7,682 | 7,682 | $1,229 | $8,979 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1213033333 | -111.000965 | Nov 14 2024 al Dec 16 2024 | $8,979.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 357681 | 647200201691 | DC - Norte | 77DC04J017760100 | ALVIDREZ TARANGO GUILLERMO | AERONAUTICA 6910 L 10 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,779 | 7 | 8,258 | 8,258 | $661 | $8,979 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.620825 | -106.4429433333 | Oct 25 2024 al Nov 25 2024 | $8,979.00 | [email protected] | 6141963936 | ||
| 197185 | 907900200761 | DU - GolfoCentro | 77DU02B016910210 | QUIROGA GONZALEZ ROGELIO | RANCHO CABANAS | CD XICOTENCATL | TAMAULIPAS | 9M | GDMTH | 69 | 69 | 4,220 | 13 | 8,979 | 8,979 | $0 | $8,979 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 23.0116433333 | -99.069635 | Nov 23 2024 al Dec 21 2024 | $8,979.00 | [email protected] | 8311030123 | ||
| 620120 | 66860300622 | DP - Bajio | 80DP08C255500000 | MPIO APASEO EL GRANDE | LA LABOR | LA LABOR | GUANAJUATO | 5A | PB | 5 | 5 | 1,757 | 0 | 7,740 | 7,740 | $1,238 | $8,979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,979.00 | [email protected] | [email protected] | [email protected] | 4131582005 |
| 86361 | 1080102506 | DA - BajaCalifornia | 77DA01C025865100 | AYUNTAMIENTO DE TIJUANA BC | BLVD CASA BLANCA S N | TIJUANA RURAL | BAJA CALIFORNIA | 5A | GDMTH | 11 | 11 | 3,582 | 10 | 8,313 | 8,313 | $665 | $8,979 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.50223 | -116.8774033333 | Oct 24 2024 al Nov 25 2024 | $8,979.00 | [email protected] | [email protected] | 6649737000 | |
| 608605 | 61010375087 | DP - Bajio | 72DP07D010031190 | PATRONATO DE BOMBEROS DE LEON | AND ZAPATEROS 407 CD INDUSTRIA | LEON | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,263 | 6 | 7,015 | 7,015 | $1,122 | $8,979 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0676983333 | -101.68767 | Nov 15 2024 al Dec 17 2024 | $8,979.00 | [email protected] | 4777735313 | ||
| 603230 | 58070311966 | DP - Bajio | 72DP07A017010250 | BANCO DEL BAJIO SA | REFORMA 414 | LEON | GUANAJUATO | 68 | GDMTH | 44 | 44 | 2,307 | 6 | 7,015 | 7,015 | $1,122 | $8,979 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1209683333 | -101.686635 | Nov 15 2024 al Dec 17 2024 | $8,979.00 | [email protected] | [email protected] | [email protected] | 4775003750 |
| 407181 | 520090203791 | DB - Noroeste | 72DB01A017250560 | SERV EDUC DEL EDO DE SONORA | REPUBLICA DE PANAMA S N | HERMOSILLO | Sonora | 65 | GDMTH | 90 | 90 | 2,720 | 7 | 7,682 | 7,682 | $1,229 | $8,979 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1080316667 | -111.00672 | Nov 14 2024 al Dec 16 2024 | $8,979.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 192454 | 900201205621 | DU - GolfoCentro | 79DU01D017920049 | ROBLES ECHAVE ERNESTO | CARR TAMPICO MANTE KM 41 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,316 | 7 | 7,741 | 7,741 | $1,239 | $8,979 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.4997333333 | -98.0651033333 | Oct 28 2024 al Nov 26 2024 | $8,979.00 | [email protected] | [email protected] | 8332273040 | |
| 524776 | 404980901681 | DD - GolfoNorte | 77DD09D017740410 | DIOCESIS DE MATAMOROS | J NUNO 104 14A Y 16A | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,008 | 8 | 8,314 | 8,314 | $665 | $8,979 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8600933333 | -97.5105616667 | Oct 25 2024 al Nov 26 2024 | $8,979.00 | [email protected] | [email protected] | 8688171602 | |
| 253680 | 454950800721 | DX - Jalisco | 80DX03B010020020 | MUNICIPIO DE OCOTLAN JAL | MARIA ESTHER ZUNO E | OCOTLAN | JALISCO | 5A | PB | 5 | 4 | 1,604 | 0 | 7,740 | 7,740 | $1,238 | $8,979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.35732 | -102.7692616667 | Oct 31 2024 al Nov 30 2024 | $8,979.00 | [email protected] | [email protected] | 3929221053 | |
| 242673 | 439140103413 | DX - Jalisco | 71DX14M017110150 | RADIOMOVIL DIPSA SA DE CV | MANUEL ACUNA 2674 INT 305 | GUADALAJARA | JALISCO | 68 | GDMTH | 15 | 15 | 2,711 | 7 | 7,741 | 7,741 | $1,239 | $8,979 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6846266667 | -103.3838833333 | Nov 14 2024 al Dec 16 2024 | $8,979.00 | [email protected] | 3336691020 | ||
| 414546 | 524031100304 | DB - Noroeste | 66DB01H156610780 | MUNSA MOLINOS SA CV | CALLE 4 CPO EL RETIRO | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 238 | 238 | 141,440 | 407 | 89,784 | 89,784 | $0 | $89,784 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 28.2076933333 | -111.2346066667 | Nov 6 2024 al Dec 5 2024 | $89,784.00 | [email protected] | [email protected] | [email protected] | 6622890075 |
| 72710 | 864030702764 | DJ - Oriente | 82DJ11A018200850 | UNIVERSIDAD DE SOTAVENTO | PROL MARTIRES DE CHICAGO S N | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 207 | 207 | 24,267 | 60 | 77,399 | 77,399 | $12,384 | $89,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1431333333333 | -94.4962616666667 | Oct 31 2024 al Nov 30 2024 | $89,783.00 | [email protected] | [email protected] | [email protected] | 0 |
| 343556 | 631990600023 | DC - Norte | 80DC26Y257731240 | PRES MPAL N DE DIOS | ROJAS | NOMBRE DE DIOS, DGO | DURANGO | 5A | PB | 5 | 5 | 1,726 | 0 | 7,739 | 7,739 | $1,238 | $8,978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,978.00 | NULL | NULL | NULL | 6758780035 |
| 685316 | 122820900217 | DP - Bajio | 71DP58A017102020 | MPIO GUADALUPE | SUB 4 J L P JTO HOT PLAZA | GUADALUPE | Zacatecas | 5A | GDMTH | 10 | 9 | 2,446 | 7 | 7,739 | 7,739 | $1,238 | $8,978 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.7591733333 | -102.5414333333 | Nov 14 2024 al Dec 16 2024 | $8,978.00 | [email protected] | 4929235492 | ||
| 129553 | 156220403033 | DF - CentroOccidente | 75DF07D010230361 | ISMO BRITISH MOTORS SA DE CV | PERF PASEO DE LA REPUBLIC 3411 | MORELIA | MICHOACAN | 68 | GDMTH | 38 | 38 | 2,732 | 8 | 7,720 | 7,720 | $1,235 | $8,978 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | NULL | NULL | Nov 22 2024 al Dec 20 2024 | $8,978.00 | [email protected] | [email protected] | [email protected] | 4433951632 |
| 276319 | 497070200068 | DX - Jalisco | 80DX13D020010150 | MUNICIPIO DE CABO CORRIENTES | ALUMB PUB NARANJITOS | EL TUITO | JALISCO | 5A | PB | 5 | 4 | 1,604 | 0 | 7,740 | 7,740 | $1,238 | $8,978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3198466667 | -105.3276766667 | Oct 31 2024 al Nov 30 2024 | $8,978.00 | [email protected] | [email protected] | 3222690090 | |
| 653444 | 94970150808 | DP - Bajio | 80DP13C010301330 | MPIO IXMIQUILPAN | BOXHUADHA | IXMIQUILPAN | HIDALGO | 5A | PB | 3 | 3 | 1,757 | 0 | 7,740 | 7,740 | $1,238 | $8,978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,978.00 | [email protected] | [email protected] | 7597230193 | |
| 373391 | 780190101253 | DW - Peninsular | 66DW12A016210350 | SISEN DESARROLLO Y CONST SA DE | SM12 M2 LT5 SERV GRALES | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,398 | 6 | 7,740 | 7,740 | $1,238 | $8,978 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1385083333 | -86.8275266667 | Nov 7 2024 al Dec 9 2024 | $8,978.00 | [email protected] | [email protected] | [email protected] | 5556451355 |
| 374443 | 780231001536 | DW - Peninsular | 67DW12A016311001 | RIVIERA PARK | SM301 MZ79 LT79 BOD 30A | CANCUN | QUINTANA ROO | 67 | GDMTH | 61 | 61 | 2,240 | 6 | 7,420 | 7,420 | $1,187 | $8,978 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0486683333 | -86.8641666667 | Nov 8 2024 al Dec 10 2024 | $8,978.00 | [email protected] | 9981844224 | ||
| 258757 | 460151000135 | DX - Jalisco | 79DX04D810020085 | ARAIZA TORRES GUSTAVO | POZO PUENTECILLAS | TOLIMAN | JALISCO | 9A | GDMTH | 50 | 50 | 13,184 | 37 | 8,978 | 8,978 | $0 | $8,978 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6310616667 | -103.94787 | Oct 28 2024 al Nov 27 2024 | $8,978.00 | [email protected] | 3314109438 | ||
| 583391 | 41030200681 | DP - Bajio | 80DP03D095540320 | MPIO EPITACIO HUERTA | AP CANINDO Y PEDREGAL | EPITACIO HUERTA | MICHOACAN | 5A | PB | 7 | 6 | 1,757 | 0 | 7,740 | 7,740 | $1,238 | $8,978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,978.00 | [email protected] | 4214540020 | ||
| 133091 | 160760600242 | DF - CentroOccidente | 80DF65A120100020 | MUNICIPIO DE ERONGARICUARO | COL L CARDENAS G032 | ZINCIRO | MICHOACAN | 5A | PB | 5 | 5 | 1,759 | 0 | 7,740 | 7,740 | $1,238 | $8,978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,978.00 | [email protected] | [email protected] | 4343440104 | |
| 661487 | 101030450567 | DP - Bajio | 80DP52F305550010 | MPIO PABELLON DE ARTEAGA | ALUM DIRECTO LA HUIZACHERA | LA HUIZACHERA | Aguascalientes | 5A | PB | 5 | 5 | 1,757 | 0 | 7,740 | 7,740 | $1,238 | $8,978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,978.00 | [email protected] | 4659581436 | ||
| 401904 | 810240510598 | DW - Peninsular | 69DW22A016820352 | RODRIGUEZ GARZA JUAN CARLOS | PRIV LISBOA SERV GRAL M236 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 24 | 24 | 2,052 | 6 | 7,576 | 7,576 | $1,212 | $8,978 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6149833333 | -87.1186416667 | Nov 12 2024 al Dec 12 2024 | $8,978.00 | [email protected] | [email protected] | 9847453247 | |
| 610035 | 61160608381 | DP - Bajio | 80DP07D018011260 | MPIO LEON | COSTA DE ORO FTE 517 | LEON | GUANAJUATO | 5A | PB | 5 | 5 | 1,757 | 0 | 7,740 | 7,740 | $1,238 | $8,978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,978.00 | NULL | NULL | NULL | 4772111111 |
| 538671 | 417011200069 | DD - GolfoNorte | 82DD12D013030160 | KFC DE MEXICO SA DE CV | AV LUIS D COLOSIO 901 A | MONTERREY | NUEVO LEON | 74 | GDMTH | 120 | 120 | 27,280 | 67 | 77,396 | 77,396 | $12,383 | $89,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.776938 | -100.38601 | Oct 31 2024 al Nov 30 2024 | $89,779.00 | [email protected] | [email protected] | [email protected] | NULL |
| 608884 | 61040453171 | DP - Bajio | 84DP07D011810010 | PREFABRICADORA DE LOSAS SA CV | D168 CAM STA ANA DEL CONDE 550 | LEON | GUANAJUATO | 78 | GDMTH | 500 | 500 | 23,450 | 58 | 76,582 | 76,582 | $12,253 | $89,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.04031667 | -101.56828 | Oct 31 2024 al Nov 30 2024 | $89,777.00 | [email protected] | [email protected] | [email protected] | 4777406017 |
| 5542 | 332100906174 | DN - ValleMexicoSur | 82DN50D018210111 | ATOMIX SA DE CV | JOSE RAMON ALBARRAN PLIEGO 100 | TOLUCA | ESTADO DE MEXICO | 78 | GDMTH | 180 | 230 | 23,343 | 57 | 75,758 | 75,758 | $12,121 | $89,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.33131 | -99.6673 | Oct 31 2024 al Nov 30 2024 | $89,774.00 | [email protected] | [email protected] | 7225850292 | |
| 167860 | 147931202325 | DM - ValleMexicoCentro | 84DM26D016070001 | TIENDAS SORIANA SA DE CV | IGNACIO ZARAGOZA 3254 | IZTAPALAPA CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 340 | 340 | 24,460 | 58 | 77,390 | 77,390 | $12,382 | $89,772 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,772.00 | [email protected] | [email protected] | [email protected] | 5557546165 |
| 102234 | 9210902942 | DA - BajaCalifornia | 83DA17B013004650 | MAILMAN KRISTJAN DAVID | CERRITOS LOTE 04 SECCION 15 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 240 | 240 | 23,636 | 58 | 77,389 | 77,389 | $12,382 | $89,771 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.02835 | -109.733 | Oct 31 2024 al Nov 30 2024 | $89,771.00 | NULL | NULL | NULL | 6241592721 |
| 200705 | 914200800372 | DU - GolfoCentro | 78DU03F017020024 | JALAPENOS Y SERRANOS SPR DE RL | CARRET SLD SLM KM107 0 0 | SOTO LA MARINA | TAMAULIPAS | 9C | GDMTH | 99 | 99 | 11,360 | 31 | 8,977 | 8,977 | $0 | $8,977 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.4667416667 | -98.049755 | Oct 25 2024 al Nov 25 2024 | $8,977.00 | [email protected] | [email protected] | 0 | |
| 502276 | 379221001485 | DD - GolfoNorte | 75DD10C017550840 | SERV DE ONC MED INTEGRAL SA CV | JOSE BENITEZ 2020 L 21 | MONTERREY | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,780 | 8 | 7,739 | 7,739 | $1,238 | $8,977 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6763233333333 | -100.343335 | Oct 23 2024 al Nov 22 2024 | $8,977.00 | [email protected] | 0 | ||
| 64286 | 846140903465 | DJ - Oriente | 82DJ06H018200450 | ESC IND ADOLFO LOPEZ MATEOS | V URIBE 371 CP 94290 | VERACRUZ | VERACRUZ | 78 | GDMTH | 180 | 180 | 2,216 | 6 | 7,739 | 7,739 | $1,238 | $8,977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1916 | -96.1177 | Oct 31 2024 al Nov 30 2024 | $8,977.00 | [email protected] | 2292506280 | ||
| 520741 | 400181008367 | DD - GolfoNorte | 79DD11I067950660 | PMCJ MUNICIPIO DE CADEREYTA | RETAMA SN | CADEREYTA JIMENEZ | NUEVO LEON | 5A | PB | 13 | 13 | 1,933 | 0 | 7,739 | 7,739 | $1,238 | $8,977 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.60318 | -100.0816833333 | Oct 29 2024 al Nov 28 2024 | $8,977.00 | 8287325669 | |||
| 527183 | 407210201451 | DD - GolfoNorte | 76DD10A017610540 | GYBSACO SA DE CV | TEHUANTEPEC 246 | MONTERREY | NUEVO LEON | 64 | GDMTH | 65 | 65 | 2,904 | 7 | 7,739 | 7,739 | $1,238 | $8,977 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.683085 | -100.349055 | Oct 24 2024 al Nov 25 2024 | $8,977.00 | [email protected] | [email protected] | [email protected] | 8181233349 |
| 154989 | 185240700166 | DF - CentroOccidente | 67DF55C801200071 | RAMIREZ NUNEZ SAUL DE JESUS | ARROYO PILETAS O PALMAR SN | LA HUERTA | Jalisco | 68 | GDMTH | 85 | 85 | 2,480 | 7 | 7,739 | 7,739 | $1,238 | $8,977 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | NULL | NULL | Nov 11 2024 al Dec 10 2024 | $8,977.00 | [email protected] | 0 | ||
| 709255 | 306030101334 | DG - CentroSur | 66DG41H140250020 | WALDOS DOLAR MEXICO S RL CV | AV DEL TRABAJO 1 | ATLACOMULCO | ESTADO DE MEXICO | 68 | GDMTH | 60 | 60 | 2,759 | 7 | 7,575 | 7,575 | $1,212 | $8,977 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.8029 | -99.87186 | Nov 6 2024 al Dec 6 2024 | $8,977.00 | [email protected] | [email protected] | [email protected] | NULL |
| 686740 | 123070554504 | DP - Bajio | 78DP58B017950190 | UNIVERSIDAD AUTONOMA DE ZACATE | ANTIGUO CAMINO A LA BUFA ALUMB | ZACATECAS | Zacatecas | 5A | GDMTH | 5 | 5 | 2,408 | 7 | 7,739 | 7,739 | $1,238 | $8,977 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.7685666667 | -102.558315 | Oct 25 2024 al Nov 26 2024 | $8,977.00 | [email protected] | [email protected] | [email protected] | 4929227673 |
| 95897 | 6070404352 | DA - BajaCalifornia | 30DA02A013311080 | MUNICIPIO DE LA PAZ B C S | BAHIA DE SANTA ELENA Y BAHIA | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 1,404 | 0 | 7,739 | 7,739 | $1,238 | $8,977 | 2024-10-21 00:00:00 | 2024-12-19 00:00:00 | 24.0894798 | -110.3322388 | Oct 21 2024 al Dec 19 2024 | $8,977.00 | NULL | NULL | NULL | NULL |
| 576923 | 261100714921 | DV - CentroOriente | 78DV11C1K7820040 | RADIOMOVIL DIPSA SA DE CV | RANCHO EL POTRERO S N | TELLEZ | HIDALGO | 68 | GDMTH | 12 | 12 | 2,486 | 7 | 7,639 | 7,639 | $1,222 | $8,977 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.96248667 | -98.7702983 | Oct 28 2024 al Nov 27 2024 | $8,977.00 | NULL | NULL | NULL | 5525813700 |
| 100258 | 8230305391 | DA - BajaCalifornia | 83DA17A010043010 | DR ROTH HELMUT HANSJOACHIM | M H L 22 Y 23 PASEO CABO SN S | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 40 | 46 | 2,097 | 6 | 7,739 | 7,739 | $1,238 | $8,977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9041218 | -109.86393 | Oct 31 2024 al Nov 30 2024 | $8,977.00 | [email protected] | 6241689778 | ||
| 117932 | 19181102449 | DA - BajaCalifornia | 75DA15D020902341 | GRUPO ELECTRICO ACONCAGUA DE B | LOTE 49 FRACC SUROESTE S N | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 54 | 54 | 4,021 | 11 | 8,298 | 8,298 | $664 | $8,977 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.58129 | -115.5450866667 | Nov 21 2024 al Dec 19 2024 | $8,977.00 | [email protected] | [email protected] | [email protected] | 0 |
| 403900 | 812210500132 | DW - Peninsular | 66DW22C016610470 | INMOBILIARIA BANREGIO SA DE CV | LT005 MZ026 LOCAL 3 GAMA SN S | TULUM | QUINTANA ROO | 67 | GDMTH | 27 | 27 | 2,236 | 6 | 7,419 | 7,419 | $1,187 | $8,977 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.2048083333 | -87.4500816667 | Nov 7 2024 al Dec 9 2024 | $8,977.00 | [email protected] | [email protected] | 0 | |
| 608964 | 61041257996 | DP - Bajio | 78DP07D010010220 | E LA SANDIA RGUEZ P DAVID6228 | LA CINTA EJIDO LA SANDIA | LEON | GUANAJUATO | 9M | GDMTH | 36 | 36 | 4,308 | 12 | 8,976 | 8,976 | $0 | $8,977 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9220033333 | -101.6714 | Oct 25 2024 al Nov 26 2024 | $8,977.00 | [email protected] | [email protected] | 4773272054 | |
| 607698 | 60210972300 | DP - Bajio | 76DP07C017650480 | LINAN FELIPE AMADO | MICHOACAN 134 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,301 | 6 | 7,013 | 7,013 | $1,122 | $8,977 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0064916667 | -101.85034 | Oct 23 2024 al Nov 22 2024 | $8,977.00 | [email protected] | 4761132670 | ||
| 595942 | 51010351042 | DP - Bajio | 71DP06G247290260 | EJIDO HACINA DE MARITAS | EJIDO HACINA DE MARITAS | EL TEJAMANIL | GUANAJUATO | 9M | GDMTH | 40 | 40 | 4,910 | 13 | 8,977 | 8,977 | $0 | $8,977 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.79535 | -101.4689433333 | Nov 14 2024 al Dec 16 2024 | $8,977.00 | NULL | NULL | NULL | 4321014539 |
| 195571 | 903160703253 | DU - GolfoCentro | 72DU01C017210310 | PRIM JOSEFA O DE DMGUEZ | FCO VILLARREAL 220 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 2,720 | 7 | 7,739 | 7,739 | $1,238 | $8,977 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.311235 | -97.8624783333 | Nov 15 2024 al Dec 16 2024 | $8,977.00 | [email protected] | [email protected] | [email protected] | 8332262802 |
| 152737 | 184010101577 | DF - CentroOccidente | 82DF25E031205400 | SERV DE SALUD DEL EDO COLIMA | CARR COLIMA GUADA KM 2 | COLIMA | COLIMA | 78 | GDMTH | 924 | 924 | 262,410 | 452 | 712,452 | 712,452 | $113,992 | $897,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2571341991 | -103.6898768786 | Oct 31 2024 al Nov 30 2024 | $897,690.00 | [email protected] | [email protected] | [email protected] | 3123161900 |
| 319476 | 602990800049 | DC - Norte | 77DC06C017710060 | LAS MIL BATALLAS DE SAUCILLO | CALLE COLON 541 | SAUCILLO | CHIHUAHUA | 66 | GDMTH | 48 | 48 | 30,820 | 81 | 77,352 | 77,352 | $12,376 | $89,769 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.0231166667 | -105.29058 | Oct 28 2024 al Nov 26 2024 | $89,769.00 | [email protected] | 6214750855 | ||
| 514740 | 395241000065 | DD - GolfoNorte | 78DD06D420090511 | FLORES LEAL RENE JESUS ANGEL | RANCHO EL REGALO SN | EL FRAILE | NUEVO LEON | 64 | GDMTH | 45 | 45 | 32,340 | 82 | 77,387 | 77,387 | $12,382 | $89,768 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.31772 | -99.8553366666667 | Oct 28 2024 al Nov 27 2024 | $89,768.00 | [email protected] | 8261033488 | ||
| 173279 | 975100101336 | DM - ValleMexicoCentro | 84DM22B016350300 | OPERADORA CIFRA MART SA DE CV | AV JALISCO 196 COL TACUBAYA | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 389 | 450 | 24,986 | 61 | 77,386 | 77,386 | $12,382 | $89,768 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.40437 | -119.135 | Oct 31 2024 al Nov 30 2024 | $89,768.00 | [email protected] | 5555159643 | ||
| 710402 | 308230451235 | DG - CentroSur | 82DG41K078220250 | ALIMENTOS Y LACTEOS EL CAMAPAN | BARRIO LA SOLEDAD S N S N | POLOTITLAN | ESTADO DE MEXICO | 78 | GDMTH | 140 | 140 | 25,612 | 48 | 75,752 | 75,752 | $12,120 | $89,766 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.872756 | -99.85714 | Oct 31 2024 al Nov 30 2024 | $89,766.00 | [email protected] | 7181241204 | ||
| 443680 | 546161103295 | DB - Noroeste | 82DB10A018231026 | MI PLAZA BARRANCOS SA DE CV | FRANCISCO TRES GUERRAS 4320 | CULIACAN | Sinaloa | 75 | GDMTH | 360 | 360 | 33,045 | 46 | 77,384 | 77,384 | $12,381 | $89,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.236 | -107.236 | Oct 31 2024 al Nov 30 2024 | $89,765.00 | [email protected] | [email protected] | [email protected] | 6677106363 |
| 195155 | 902230701494 | DU - GolfoCentro | 82DU01A010120100 | ROH RESTAURANTS SA DE CV | CALLE 10 300 2 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 120 | 120 | 23,231 | 57 | 77,384 | 77,384 | $12,381 | $89,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.123214 | -97.1235133 | Oct 31 2024 al Nov 30 2024 | $89,765.00 | [email protected] | [email protected] | [email protected] | 8337000335 |
| 153702 | 184110704325 | DF - CentroOccidente | 71DF25E181500120 | AGRICOLA LOMAS DE LA BECERRERA | LOMAS DE LA BECERRERA | SAN MARCOS | Jalisco | 9A | GDMTH | 210 | 210 | 136,000 | 366 | 89,765 | 89,765 | $0 | $89,765 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.51079 | -103.53726 | Nov 15 2024 al Dec 16 2024 | $89,765.00 | [email protected] | [email protected] | [email protected] | 3540000000 |
| 341101 | 626980407906 | DC - Norte | 82DC26C018230065 | MOLDURAS HALCON SA DE CV | L24 COL 20 NOV CARR TORREON | DURANGO | DURANGO | 76 | GDMTH | 900 | 900 | 269,169 | 656 | 773,820 | 773,820 | $123,811 | $897,631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.1 | -104.2 | Oct 31 2024 al Nov 30 2024 | $897,631.00 | [email protected] | [email protected] | 6188140219 | |
| 601264 | 55210902022 | DP - Bajio | 82DP06M018204181 | FISCALIA GENERAL DEL ESTADO DE | TERESA VARA ESQ PRIV VAZ S N | IRAPUATO | GUANAJUATO | 78 | GDMTH | 180 | 180 | 28,840 | 46 | 76,341 | 76,341 | $12,215 | $89,763 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $89,763.00 | NULL | NULL | NULL | 4626357100 |
| 391128 | 796971102097 | DW - Peninsular | 82DW06A019030120 | SEP CBTIS NO 253 | SACXAN X SUBTTE LOPEZ | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 177 | 177 | 23,903 | 59 | 83,113 | 83,113 | $6,649 | $89,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5261083333333 | -88.306065 | Oct 31 2024 al Nov 30 2024 | $89,762.00 | [email protected] | [email protected] | 9838328736 | |
| 327177 | 609000300653 | DC - Norte | 78DC22B017860640 | SERV CORPORATIVOS SIMSA SC | AV PDTE CARRANZA 3804 OTE | TORREON | COAHUILA | 66 | GDMTH | 55 | 55 | 2,880 | 8 | 7,644 | 7,644 | $1,223 | $8,976 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5359816667 | -103.407755 | Oct 28 2024 al Nov 26 2024 | $8,976.00 | [email protected] | 8717215454 | ||
| 549398 | 888141109007 | DD - GolfoNorte | 84DD12D010280038 | 7 ELEVEN MEXICO SA DE CV | ZAPOPAN 4201 CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,793 | 8 | 7,739 | 7,739 | $1,238 | $8,976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7171066667 | -100.3729916667 | Oct 31 2024 al Nov 30 2024 | $8,976.00 | [email protected] | [email protected] | [email protected] | NULL |
| 479518 | 372131102300 | DD - GolfoNorte | 77DD10D140020060 | FERSUM SA DE CV | VALLE DEL NORTE 318 | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 2,450 | 6 | 7,738 | 7,738 | $1,238 | $8,976 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9226 | -100.3756366667 | Oct 25 2024 al Nov 26 2024 | $8,976.00 | [email protected] | 8112184422 | ||
| 339501 | 626050905302 | DC - Norte | 82DC26C018230050 | IGLESIA JESUCRISTO D STOS D U | COBALTO 502 | DURANGO | DURANGO | 76 | GDMTH | 189 | 189 | 2,132 | 6 | 7,124 | 7,124 | $1,140 | $8,976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0657266666667 | -104.602063333333 | Oct 31 2024 al Nov 30 2024 | $8,976.00 | [email protected] | [email protected] | 6181018076 | |
| 420150 | 527161006899 | DB - Noroeste | 82DB03A018214435 | STEVIASON S A DE C V | PARCELA 471 Y 473 S N | CD OBREGON | Sonora | 75 | GDMTH | 180 | 180 | 944 | 3 | 7,699 | 7,699 | $1,232 | $8,976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118.5 | Oct 31 2024 al Nov 30 2024 | $8,976.00 | [email protected] | [email protected] | [email protected] | 6442360054 |
| 253502 | 454210802666 | DX - Jalisco | 76DX03B010010196 | COMBU EXPRESS SA DE CV | AV FRANCISCO ZARCO 948 | OCOTLAN | JALISCO | 68 | GDMTH | 30 | 30 | 2,549 | 7 | 7,738 | 7,738 | $1,238 | $8,976 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.365685 | -102.772825 | Oct 23 2024 al Nov 22 2024 | $8,976.00 | [email protected] | [email protected] | 0 | |
| 157511 | 187790200147 | DF - CentroOccidente | 70DF25H527070200 | SAGARPA DELEGACION COLIMA | CENTRO ACUICOLA DE JALA | MADRID | COLIMA | 68 | GDMTH | 30 | 40 | 4,880 | 13 | 7,124 | 7,124 | $1,140 | $8,976 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.11115 | -103.88494 | Nov 14 2024 al Dec 13 2024 | $8,976.00 | [email protected] | [email protected] | 6699156900 | |
| 17742 | 671030756012 | DK - Sureste | 84DK04G013501000 | RADIOMOVIL DIPSA SA DE CV | AV BELISARIO DGUEZ M14 L8 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 33 | 33 | 2,901 | 8 | 7,739 | 7,739 | $1,238 | $8,976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7631583333 | -93.0843016667 | Oct 31 2024 al Nov 30 2024 | $8,976.00 | [email protected] | [email protected] | [email protected] | 9999607516 |
| 651088 | 90130652521 | DP - Bajio | 78DP10G947820260 | EJIDO SAN JOSE DE LA MONTANA | LOS GATOS O SAN JOSE D MONTANA | PLAZA VIEJA 0 | GUANAJUATO | 9A | GDMTH | 100 | 100 | 12,320 | 33 | 8,982 | 8,982 | $0 | $8,976 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.348825 | -101.4322933333 | Oct 25 2024 al Nov 26 2024 | $8,976.00 | [email protected] | [email protected] | 4291233232 | |
| 188773 | 573110603321 | DL - ValleMexicoNorte | 82DL10E010200070 | ENSAMBLIX SA DE CV | AV CENTRAL 121 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 171 | 284 | 2,125 | 6 | 7,738 | 7,738 | $1,238 | $8,976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.509525 | -99.149683 | Oct 31 2024 al Nov 30 2024 | $8,976.00 | [email protected] | 5531631504 | ||
| 501637 | 379180702520 | DD - GolfoNorte | 74DD10C017440600 | DESARROLLO DE LAS LABORES NUEV | JESUS M GARZA 4700 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,987 | 8 | 7,738 | 7,738 | $1,238 | $8,976 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6864283333 | -100.27302 | Nov 21 2024 al Dec 20 2024 | $8,976.00 | [email protected] | 8183568615 | ||
| 405651 | 520040509082 | DB - Noroeste | 82DB01A018260170 | DISTRIBUIDORA CASTROS SA CV | A TRUQUI 43 B TABASCO | HERMOSILLO | Sonora | 75 | GDMTH | 103 | 110 | 2,504 | 6 | 7,679 | 7,679 | $1,229 | $8,976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.09589 | -110.9861417 | Oct 31 2024 al Nov 30 2024 | $8,976.00 | [email protected] | [email protected] | 6622600438 | |
| 488603 | 376160700556 | DD - GolfoNorte | 75DD12A010080100 | SSLAB SA DE CV | JOSE VASCONCELOS 6 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 1,997 | 6 | 7,737 | 7,737 | $1,238 | $8,976 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.65156 | -100.36591 | Oct 23 2024 al Nov 22 2024 | $8,976.00 | [email protected] | 8112255435 | ||
| 211907 | 929070601949 | DU - GolfoCentro | 10DU05DM31023930 | MUNICIPIO DE SAN LUIS POTOSI | HIMNO NACIONAL FTE 224 | COL. INSURGENTES ESCALERILLAS | San Luis Potosi | 5A | PB | 2 | 2 | 1,802 | 0 | 7,737 | 7,737 | $1,238 | $8,976 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.1196401 | -101.0512037 | Oct 4 2024 al Dec 5 2024 | $8,976.00 | NULL | NULL | NULL | 4448159288 |
| 277704 | 501150502551 | DX - Jalisco | 76DX17L069010140 | ALMACENADORA MERCADER SA | CTO DE LA PRODUCTIVIDAD 133 A | EL SALTO | JALISCO | 68 | GDMTH | 18 | 18 | 2,559 | 7 | 7,737 | 7,737 | $1,238 | $8,976 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5722133333 | -103.3196633333 | Oct 23 2024 al Nov 22 2024 | $8,976.00 | [email protected] | [email protected] | 3336956586 | |
| 559305 | 224941102510 | DV - CentroOriente | 79DV02B419010220 | FAMTO INTERNACIONAL SA DE CV | EJE NTE 6 SECC 2 | SANTIAGO TETLA | TLAXCALA | 68 | GDMTH | 99 | 99 | 2,450 | 7 | 7,738 | 7,738 | $1,238 | $8,976 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.50018667 | -98.0481983 | Oct 29 2024 al Nov 28 2024 | $8,976.00 | [email protected] | [email protected] | 2414127133 | |
| 7896 | 336161207738 | DN - ValleMexicoSur | 64DN40A216410030 | SERVICIO ESMEBRA SA DE CV | ALDAMA 100 | OCOYOACAC | ESTADO DE MEXICO | 68 | GDMTH | 20 | 20 | 2,414 | 7 | 7,575 | 7,575 | $1,212 | $8,976 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.26243 | -99.46879 | Nov 11 2024 al Dec 11 2024 | $8,976.00 | [email protected] | [email protected] | [email protected] | 5529571088 |
| 173550 | 975160500027 | DM - ValleMexicoCentro | 76DM23D017611370 | CONS Y URB CASA FOSELSA SA CV | EMILIO CASTELAR 234 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 77 | 77 | 2,480 | 7 | 7,737 | 7,737 | $1,238 | $8,976 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.4516716666667 | -99.1874233333333 | Oct 22 2024 al Nov 21 2024 | $8,976.00 | [email protected] | [email protected] | [email protected] | 5552563219 |
| 486647 | 376090303163 | DD - GolfoNorte | 76DD12F017620440 | VILLARREAL N CARLOS | COLORIN 813 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,915 | 7 | 7,738 | 7,738 | $1,238 | $8,976 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.76395 | -100.3921066667 | Oct 24 2024 al Nov 25 2024 | $8,976.00 | [email protected] | 8183105050 | ||
| 538110 | 416210106113 | DD - GolfoNorte | 76DD04D057620050 | SRIA DE FIN DEL GOB DEL EDO DE | CARR A SAN FERNANDO REY SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 3,047 | 8 | 8,311 | 8,311 | $665 | $8,976 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.9235316667 | -98.2688983333 | Oct 24 2024 al Nov 25 2024 | $8,976.00 | 8998713861 | |||
| 416486 | 525120703647 | DB - Noroeste | 82DB02A018200305 | SARDINAS DE SONORA SA DE CV | SIN CALLE L 2 B PARQ IND PESQ | GUAYMAS | Sonora | 75 | GDMTH | 1,999 | 2,024 | 272,205 | 664 | 773,718 | 773,718 | $123,795 | $897,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.94693 | -110.9003 | Oct 31 2024 al Nov 30 2024 | $897,552.00 | [email protected] | [email protected] | [email protected] | 6226890012 |
| 21241 | 679051013886 | DK - Sureste | 80DK09A511000100 | MPIO DE ZAACHILA ALUM PUBLIC | COL VICENTE GUERRERO | VILLA DE ZAACHILA | OAXACA | 5A | PB | 49 | 48 | 17,354 | 0 | 77,373 | 77,373 | $12,380 | $89,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,753.00 | [email protected] | [email protected] | b | 9515571620 |
| 332537 | 613160100810 | DC - Norte | 84DC22A010180680 | TESORERIA MUNICIPAL DE TORREON | LAMPARAS DIRECTAS SEC HJ | TORREON | COAHUILA | 5A | PB | 58 | 57 | 17,384 | 0 | 77,370 | 77,370 | $12,379 | $89,750 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,750.00 | NULL | NULL | NULL | NULL |
| 624387 | 71981150907 | DP - Bajio | 79DP08P019980280 | PATINO S DE H JOSEFINA | FRACC ADJUN DEL MONTE | DOLORES HIDALGO | GUANAJUATO | 9M | GDMTH | 104 | 120 | 2,080 | 6 | 8,975 | 8,975 | $0 | $8,975 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.3127816667 | -100.8060066667 | Oct 28 2024 al Nov 27 2024 | $8,975.00 | NULL | NULL | NULL | NULL |
| 655882 | 96970950025 | DP - Bajio | 67DP52A306370850 | TRANSP CUAUHTEMOC SA DE CV | JOSE ANTONIO 103 F SIG XXI | ESTACION ARELLANO | Aguascalientes | 68 | GDMTH | 87 | 87 | 2,400 | 6 | 7,152 | 7,152 | $1,144 | $8,975 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.799355 | -102.2848683333 | Nov 8 2024 al Dec 9 2024 | $8,975.00 | [email protected] | 4491472299 | ||
| 654610 | 96141109291 | DP - Bajio | 82DP52A018400505 | ECCAR EST MET SA DE CV | CAMINO NEGRITOS 2100 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 128 | 128 | 1,934 | 5 | 7,010 | 7,010 | $1,122 | $8,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,975.00 | [email protected] | [email protected] | 4499716890 | |
| 394603 | 803930700695 | DW - Peninsular | 80DW07D560010020 | MUNICIPIO DE KAUA YUCATAN | ALUMB PUBLICO DZEAL | DZEAL | YUCATAN | 5A | PB | 5 | 5 | 1,696 | 0 | 7,737 | 7,737 | $1,238 | $8,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,975.00 | [email protected] | 0 | ||
| 400752 | 810190801529 | DW - Peninsular | 65DW22A016440290 | MUNICIPIO DE SOLIDARIDAD | CARR FED 307 GRAN CORAL | SOLIDARIDAD | QUINTANA ROO | 5A | GDMTH | 4 | 4 | 2,348 | 7 | 7,737 | 7,737 | $1,238 | $8,975 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.672745 | -87.04879 | Nov 6 2024 al Dec 6 2024 | $8,975.00 | [email protected] | NULL | ||
| 46705 | 743110810515 | DK - Sureste | 80DK11A018000160 | H AYUNTAMIENTO CONSTITUCIONAL | ALUMBRADO PUBLICO SECTOR U | BAHIA DE SANTA CRUZ | OAXACA | 5A | PB | 5 | 5 | 1,728 | 0 | 7,737 | 7,737 | $1,238 | $8,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,975.00 | [email protected] | 9585814088 |