| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 292715 | 584211050286 | DC - Norte | 78DC01E047810200 | LOEWEN NEUFELD GETRUDA | CAM DOMICILIO CONOCIDO L141 | COLONIA OCAMPO | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 2,972 | 8 | 7,672 | 7,672 | $1,228 | $8,814 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.504275 | -106.0661433333 | Oct 28 2024 al Nov 26 2024 | $8,814.00 | 6144066094 | |||
| 76668 | 871121101107 | DJ - Oriente | 80DJ11J198010010 | MUNICIPIO SANTIAGO YAVEO OAX | SANTIAGO YAVEO | SANTIAGO YAVEO | OAXACA | 5A | PB | 5 | 5 | 1,644 | 0 | 7,599 | 7,599 | $1,216 | $8,814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,814.00 | [email protected] | NULL | ||
| 590240 | 46200252756 | DP - Bajio | 71DP06A017120200 | INMOBILIARIA CASTRO DEL RIO SA | RIO SAN LORENZO S N | IRAPUATO | GUANAJUATO | 5A | GDMTH | 7 | 7 | 2,394 | 7 | 7,598 | 7,598 | $1,216 | $8,814 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.78292 | -101.3154983333 | Nov 14 2024 al Dec 16 2024 | $8,814.00 | [email protected] | 4626254968 | ||
| 608929 | 61040952186 | DP - Bajio | 72DP07D017210210 | BANCO DEL BAJIO S A | BLVD T LANDA 1321 SN SEBASTIAN | LEON | GUANAJUATO | 68 | GDMTH | 67 | 67 | 2,227 | 6 | 6,885 | 6,885 | $1,102 | $8,814 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1053316667 | -101.7016183333 | Nov 15 2024 al Dec 17 2024 | $8,814.00 | [email protected] | [email protected] | [email protected] | 0 |
| 341412 | 627100500666 | DC - Norte | 79DC26D257910110 | J A CASTRO ANO 2000 SA DE CV | MAQUILADORA ANO 2000 | PEON BLANCO | DURANGO | 66 | GDMTH | 40 | 40 | 2,080 | 6 | 6,995 | 6,995 | $1,119 | $8,814 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.6049766667 | -103.920565 | Oct 29 2024 al Nov 27 2024 | $8,814.00 | [email protected] | 6761007038 | ||
| 309674 | 596071026485 | DC - Norte | 75DC04B017550240 | BANCO MERCANTIL DEL NORTE S A | TEOFILO BORUNDA 8681 R 1 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 56 | 56 | 3,108 | 9 | 8,106 | 8,106 | $648 | $8,814 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6863016667 | -106.4098933333 | Nov 21 2024 al Dic 20 2024 | $8,814.00 | NULL | |||
| 465359 | 354221203425 | DD - GolfoNorte | 78DD19F017890510 | RIOJAS DEL RIO DILAN | BLVD MOCTEZUMA 1235 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 45 | 45 | 2,674 | 7 | 7,443 | 7,443 | $1,191 | $8,814 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4634066667 | -100.960545 | Oct 28 2024 al Nov 27 2024 | $8,814.00 | [email protected] | 8442272190 | ||
| 59371 | 832080400352 | DJ - Oriente | 74DJ03C010740350 | CERNA TREVIZO H OSCAR | BLVD RAF MTZ D L T ESQ FELIPE | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 32 | 32 | 2,621 | 7 | 7,598 | 7,598 | $1,216 | $8,814 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.0697516667 | -97.046795 | Nov 20 2024 al Dec 19 2024 | $8,814.00 | [email protected] | [email protected] | [email protected] | 2721090908 |
| 470514 | 361180702426 | DD - GolfoNorte | 76DD18E017150650 | CARDENAS GARCIA RAMIRO V | ABASOLO 840 | MONCLOVA | Coahuila | 64 | GDMTH | 45 | 45 | 2,737 | 7 | 7,452 | 7,452 | $1,192 | $8,814 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8969266667 | -101.4136083333 | Oct 24 2024 al Nov 25 2024 | $8,814.00 | [email protected] | 8666301906 | ||
| 357383 | 647160805173 | DC - Norte | 82DC04K018210662 | INDUS GRAYLING DE MEX SA DE CV | EJE VIAL JUAN GABRIEL 2255 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 1,540 | 1,540 | 312,611 | 582 | 811,917 | 811,917 | $64,953 | $881,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7141133333333 | -106.4635 | Oct 31 2024 al Nov 30 2024 | $881,384.00 | [email protected] | [email protected] | 6566416416 | |
| 591832 | 47130500656 | DP - Bajio | 82DP06B018230150 | GN ENERGETICO | CARR FEDERAL 90 KM 34 | ABASOLO | GUANAJUATO | 78 | GDMTH | 1,896 | 2,000 | 278,951 | 306 | 758,026 | 758,026 | $121,284 | $881,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4511866666667 | -101.613735 | Oct 31 2024 al Nov 30 2024 | $881,374.00 | [email protected] | [email protected] | 0 | |
| 424535 | 530920205355 | DB - Noroeste | 82DB04AE08201110 | LARVAS EL DORADO SA DE CV | DOM CON BAHIA SANTA BARBARA | HUATABAMPO | Sonora | 75 | GDMTH | 374 | 374 | 55,314 | 117 | 75,933 | 75,933 | $12,149 | $88,132 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.7 | -109.63 | Oct 31 2024 al Nov 30 2024 | $88,132.00 | [email protected] | [email protected] | [email protected] | 6421960654 |
| 354381 | 646061203807 | DC - Norte | 79DC01F017940150 | JTA MPAL AGUA SANEAM CHIHUAHUA | KM 23 CARRET CHIH JUAREZ POZ6 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 92 | 92 | 32,400 | 85 | 75,976 | 75,976 | $12,156 | $88,131 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.792075 | -106.1761816667 | Oct 29 2024 al Nov 27 2024 | $88,131.00 | [email protected] | NULL | ||
| 297004 | 586090501091 | DC - Norte | 79DC01P509220380 | TFO 1 JIMENEZ SPR DE RL DE CV | ENTRE KM 136 Y 147 CARR OJI CA | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 14,400 | 42 | 8,813 | 8,813 | $0 | $8,813 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6878666666667 | -104.437401666667 | Oct 29 2024 al Nov 27 2024 | $8,813.00 | [email protected] | [email protected] | 6255863320 | |
| 325166 | 607160300614 | DC - Norte | 77DC14J087750320 | MARTENS HAMM PETER | PREDIO LOS NOGALES | PANCHO VILLA | CHIHUAHUA | 9A | GDMTH | 101 | 101 | 14,400 | 39 | 8,813 | 8,813 | $0 | $8,813 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.847665 | -108.5983133333 | Oct 25 2024 al Nov 25 2024 | $8,813.00 | [email protected] | 6361108986 | ||
| 458559 | 350161002730 | DD - GolfoNorte | 78DD19A017880130 | BRIONES HUERTA CRESCENCIANO | RAMOS ARIZPE 552 | SALTILLO | Coahuila | 64 | GDMTH | 40 | 40 | 2,737 | 7 | 7,598 | 7,598 | $1,216 | $8,813 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4215566667 | -101.0054133333 | Oct 28 2024 al Nov 27 2024 | $8,813.00 | [email protected] | [email protected] | [email protected] | 8444125146 |
| 691785 | 126111255834 | DP - Bajio | 72DP58EA27200420 | RODRIGUEZ MONTOYA JULIO | PREDIO SIN NOMBRE | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 80 | 80 | 12,560 | 33 | 8,813 | 8,813 | $0 | $8,813 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.2956933333 | -101.7634616667 | Nov 15 2024 al Dec 17 2024 | $8,813.00 | [email protected] | [email protected] | [email protected] | 4961272389 |
| 294225 | 585160301536 | DC - Norte | 79DC01G016200250 | OPERADORA FUTURAMA SA DE CV | DIV DEL NORTE Y 21A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 55 | 55 | 2,800 | 8 | 7,533 | 7,533 | $1,205 | $8,813 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6517216667 | -106.0845633333 | Oct 29 2024 al Nov 27 2024 | $8,813.00 | [email protected] | 6144421100 | ||
| 579922 | 266130201181 | DV - CentroOriente | 80DV12B498020140 | H AYTO SANTIAGO TULANTEPEC | ALTALLA VARIAS CALLES | SANTIAGO TULANTEPEC | HIDALGO | 5A | PB | 5 | 5 | 1,656 | 0 | 7,597 | 7,597 | $1,216 | $8,813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,813.00 | [email protected] | [email protected] | 7757532914 | |
| 452691 | 555091203792 | DB - Noroeste | 63DB33A016300440 | RADIOMOVIL DIPSA SA DE CV | RECINTO FISCAL S N | NOGALES | Sonora | 65 | GDMTH | 12 | 12 | 2,790 | 7 | 7,679 | 7,679 | $614 | $8,813 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.3267216667 | -110.970445 | Oct 31 2024 al Dec 2 2024 | $8,813.00 | [email protected] | [email protected] | [email protected] | NULL |
| 453216 | 555190203354 | DB - Noroeste | 63DB33A016310490 | BANCO NACIONAL EJTO FA Y ARM S | MEDICO MILITAR SN | NOGALES | Sonora | 65 | GDMTH | 57 | 57 | 2,651 | 7 | 7,679 | 7,679 | $614 | $8,813 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.2855133333 | -110.9329283333 | Oct 31 2024 al Dec 2 2024 | $8,813.00 | [email protected] | [email protected] | [email protected] | 6310000000 |
| 314741 | 598190100891 | DC - Norte | 77DC04E018750560 | CULTIVOS AGRICOLAS EL BURRO SP | LOTE 134 EL PALMAR SN | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 165 | 165 | 14,400 | 39 | 8,813 | 8,813 | $0 | $8,813 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.5559166667 | -106.149195 | Oct 25 2024 al Nov 25 2024 | $8,813.00 | [email protected] | 0 | ||
| 592293 | 47820600033 | DP - Bajio | 75DP06B067580680 | CELESTINO CRUZ F 3 01 80 | SAN JOSE DE LA FLORIDA | SAN JOSE DE GONZALEZ | GUANAJUATO | 9A | GDMTH | 48 | 48 | 12,022 | 35 | 8,812 | 8,812 | $0 | $8,813 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5005733333 | -101.5319516667 | Nov 21 2024 al Dec 20 2024 | $8,813.00 | [email protected] | 4296930180 | ||
| 53446 | 817240902342 | DJ - Oriente | 79DJ02K017900013 | CENTRO COMERCAIL XALAPENO SA D | LAZARO CARDENAS 60 | XALAPA | VERACRUZ | 68 | GDMTH | 19 | 19 | 2,596 | 6 | 7,598 | 7,598 | $1,216 | $8,813 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5289716666667 | -96.89909 | Oct 25 2024 al Nov 27 2024 | $8,813.00 | [email protected] | 2280000000 | ||
| 323026 | 606050601779 | DC - Norte | 79DC14G197940210 | KRAHN HILDEBRAND PETER | CAMPO 26 EL CUERVO LOTE 13 A | COL. EL CUERVO | CHIHUAHUA | 9A | GDMTH | 240 | 120 | 14,320 | 42 | 8,813 | 8,813 | $0 | $8,813 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6058116667 | -108.2507866667 | Oct 29 2024 al Nov 27 2024 | $8,813.00 | NULL | NULL | NULL | 6361030392 |
| 116965 | 18950707549 | DA - BajaCalifornia | 76DA15F010670370 | H AYTO MXLI ALUMBRADO PUBLICO | VENUSTIANO CARRANZA FTE YARDA | MEXICALI | BAJA CALIFORNIA | 5A | GDMTH | 11 | 11 | 3,393 | 10 | 8,160 | 8,160 | $653 | $8,813 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6003706 | -115.4050142 | Oct 23 2024 al Nov 22 2024 | $8,813.00 | [email protected] | 6865581600 | ||
| 347881 | 640110600100 | DC - Norte | 79DC27C018215018 | TRICIO CERRO MYRIAM | N 2139 DOM CON ARCINAS | TLAHUALILO | DURANGO | 9A | GDMTH | 100 | 100 | 13,360 | 39 | 8,813 | 8,813 | $0 | $8,813 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7825433333 | -103.3992383333 | Oct 29 2024 al Nov 27 2024 | $8,813.00 | [email protected] | [email protected] | 8710000000 | |
| 602358 | 56060901193 | DP - Bajio | 70DP06N987090600 | GONZALEZ RAMIREZ EDUARDO | CARR YERBABUENA 8 5 PUENTECILL | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 12 | 12 | 2,098 | 6 | 6,908 | 6,908 | $1,105 | $8,813 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.967715 | -101.2790483333 | Nov 13 2024 al Dec 13 2024 | $8,813.00 | [email protected] | 4737332934 | ||
| 246527 | 444101201380 | DX - Jalisco | 75DX15Z010020330 | BANCO DEL BAJIO SA | COPERNICO 4419 LOC 2 B | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 2,657 | 7 | 7,598 | 7,598 | $1,216 | $8,813 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6334966667 | -103.4258133333 | Nov 21 2024 al Dec 20 2024 | $8,813.00 | [email protected] | [email protected] | 3336322472 | |
| 348335 | 640220702633 | DC - Norte | 79DC27A018200075 | LA TORRENA AGROINDUSTRIAS SA D | N 5264 REBOMBEO | GOMEZ PALACIO | DURANGO | 9C | GDMTH | 210 | 210 | 120,000 | 345 | 88,128 | 88,128 | $0 | $88,128 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6096233333 | -103.5781466667 | Oct 29 2024 al Nov 27 2024 | $88,128.00 | [email protected] | 8710000000 | ||
| 406963 | 520080611441 | DB - Noroeste | 82DB01A018262780 | ICR SA DE CV | BLVD LOPEZ PORTILLO SN | HERMOSILLO | Sonora | 75 | GDMTH | 140 | 233 | 27,176 | 63 | 75,911 | 75,911 | $12,146 | $88,124 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.126011 | -110.951664 | Oct 31 2024 al Nov 30 2024 | $88,124.00 | [email protected] | [email protected] | [email protected] | 6646334240 |
| 431501 | 538080302819 | DB - Noroeste | 63DB07A3B0060360 | INSTITUTO POLITECNICO NACIONAL | ANTENA REPETIDOR CERRO MEMORIA | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 75 | 75 | 30,800 | 73 | 75,969 | 75,969 | $12,155 | $88,123 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8077433333 | -108.9693166667 | Oct 31 2024 al Dec 2 2024 | $88,123.00 | [email protected] | [email protected] | 6688189021 | |
| 492236 | 376220402690 | DD - GolfoNorte | 82DD12D072220465 | BIOANALISIS SA | CALZ DEL VALLE 403 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 270 | 270 | 25,007 | 61 | 75,968 | 75,968 | $12,155 | $88,123 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.660301 | -100.379439 | Oct 31 2024 al Nov 30 2024 | $88,123.00 | [email protected] | 8186552291 | ||
| 416713 | 525160204198 | DB - Noroeste | 63DB02A306310135 | AGRICOLA BAY HERMANOS SA DE CV | DOMICILIO CONOCIDO EJID SONORA | EJIDO SONORA | Sonora | 9A | GDMTH | 199 | 199 | 143,040 | 373 | 88,122 | 88,122 | $0 | $88,122 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.1149766667 | -110.5289166667 | Oct 31 2024 al Dec 2 2024 | $88,122.00 | [email protected] | [email protected] | 6622180311 | |
| 359136 | 770110402139 | DW - Peninsular | 82DW01A011540085 | RO PLAZA SA DE CV | 70 541A X 67 CENTRO | MERIDA | YUCATAN | 77 | GDMTH | 149 | 149 | 23,760 | 57 | 75,916 | 75,916 | $12,147 | $88,122 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 8.0630487 | -96417500000000000 | Oct 31 2024 al Nov 30 2024 | $88,122.00 | [email protected] | [email protected] | 0 | |
| 114183 | 17200200284 | DA - BajaCalifornia | 71DA15B020510175 | ASCOLANI WOOLFOLK LUIS ALBERTO | CHETUMAL 101 T B | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 3,266 | 9 | 8,145 | 8,145 | $652 | $8,812 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.0224716667 | -114.8336633333 | Nov 14 2024 al Dec 13 2024 | $8,812.00 | NULL | NULL | NULL | 6865772752 |
| 671251 | 111050550831 | DP - Bajio | 73DP53A057390024 | DAVID AGUILAR FELIX | RANCHO LAS ISABELES | ENRIQUE ESTRADA | Zacatecas | 9A | GDMTH | 50 | 50 | 12,065 | 35 | 8,812 | 8,812 | $0 | $8,812 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.9797483333 | -102.737825 | Nov 19 2024 al Dec 18 2024 | $8,812.00 | [email protected] | [email protected] | 4781000293 | |
| 4884 | 288130401914 | DN - ValleMexicoSur | 73DN20B017310430 | BANCO DEL BAJIO SA | AV INSURGENTES 2167 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 28 | 28 | 2,477 | 6 | 7,597 | 7,597 | $1,216 | $8,812 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.34416 | -99.18904 | Oct 23 2024 al Nov 25 2024 | $8,812.00 | [email protected] | [email protected] | 5556164224 | |
| 142896 | 172160504965 | DF - CentroOccidente | 79DF15A387022700 | GUILLEN GUZMAN ISAAC | CERRADA DE LAS GARDENIA 25 | LA RINCONADA | MICHOACAN | 68 | GDMTH | 92 | 92 | 2,560 | 7 | 7,575 | 7,575 | $1,212 | $8,812 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.03409 | -102.28061 | Oct 28 2024 al Nov 28 2024 | $8,812.00 | [email protected] | 3511860098 | ||
| 258867 | 460190800769 | DX - Jalisco | 76DX04D950100195 | SERVICIO EL PRADO SA DE CV | CARR KM 104 680 CARR JIQUILPAN | ZAPOTILTIC | JALISCO | 68 | GDMTH | 47 | 47 | 2,502 | 7 | 7,597 | 7,597 | $1,215 | $8,812 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6774 | -103.33103 | Oct 23 2024 al Nov 22 2024 | $8,812.00 | [email protected] | [email protected] | 3584164007 | |
| 218169 | 931030703212 | DU - GolfoCentro | 76DU05B017610390 | PLOMERIA SELECTA SA DE CV | AV CHAPULTEPEC 820 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 70 | 70 | 2,640 | 8 | 7,597 | 7,597 | $1,216 | $8,812 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1296966667 | -101.01327 | Nov 22 2024 al Dec 20 2024 | $8,812.00 | [email protected] | [email protected] | [email protected] | 4448117001 |
| 77893 | 873150201539 | DJ - Oriente | 82DJ14B018200280 | JIMENEZ BALMORI FRANCISCO | AV LAS PALMAS 115 SECCION C | CORDOBA | VERACRUZ | 78 | GDMTH | 28 | 40 | 2,249 | 6 | 7,597 | 7,597 | $1,215 | $8,812 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.562624 | -96.56246 | Oct 31 2024 al Nov 30 2024 | $8,812.00 | [email protected] | [email protected] | 2711529509 | |
| 65618 | 847210904011 | DJ - Oriente | 78DJ06J654611074 | SERVICIO MALIBRAN SA DE CV | MANUEL DE J CLOUTHIER 6174 91 | LAS AMAPOLAS | VERACRUZ | 68 | GDMTH | 31 | 31 | 2,592 | 6 | 7,596 | 7,596 | $1,215 | $8,812 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1602166667 | -96.201945 | Oct 24 2024 al Nov 26 2024 | $8,812.00 | [email protected] | [email protected] | [email protected] | 2299608674 |
| 248408 | 447151100893 | DX - Jalisco | 76DX02B010010350 | CENTRO MOLIENDA LA PUERTA SACV | AV LA PUERTA 482 | TEPATITLAN | JALISCO | 68 | GDMTH | 99 | 99 | 2,400 | 7 | 7,596 | 7,596 | $1,215 | $8,812 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.8024466667 | -102.7346633333 | Oct 23 2024 al Nov 22 2024 | $8,812.00 | [email protected] | [email protected] | [email protected] | 3787091982 |
| 355170 | 646200102077 | DC - Norte | 78DC01B017810500 | PARQUES AMERICAN INDUSTRIES SA | AV TABALAOPA 8903 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,866 | 8 | 7,533 | 7,533 | $1,205 | $8,812 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6574933333 | -105.9742116667 | Oct 28 2024 al Nov 26 2024 | $8,812.00 | [email protected] | 6144393602 | ||
| 685159 | 122240255705 | DP - Bajio | 11DP58A011112036 | MUNICIPIO DE GUADALUPE ZAC | JOSE MANUEL SOSA GARCIA 2 | GUADALUPE | Zacatecas | 5A | PB | 1 | 1 | 1,716 | 0 | 7,596 | 7,596 | $1,215 | $8,812 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.77661 | -102.50582 | Sep 5 2024 al Nov 6 2024 | $8,812.00 | 4921130963 | |||
| 170646 | 968010403841 | DM - ValleMexicoCentro | 68DM22C016830110 | LAIKO DE MEXICO SA DE CV FCA D | GOLONDRINAS 81 GRAL ANAYA B JU | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 170 | 180 | 2,320 | 6 | 7,597 | 7,597 | $1,215 | $8,812 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.359235 | -99.1609466667 | Nov 8 2024 al Dec 11 2024 | $8,812.00 | [email protected] | 5556882915 | ||
| 196531 | 905790500418 | DU - GolfoCentro | 72DU01E337220020 | TELEFONOS DE MEXICO SA B DE CV | CARRETERA PANUCO CANOAS | BUENA VISTA | VERACRUZ | 64 | GDMTH | 30 | 30 | 2,664 | 7 | 7,596 | 7,596 | $1,215 | $8,812 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.0895033333 | -98.14184 | Nov 15 2024 al Dec 16 2024 | $8,812.00 | [email protected] | [email protected] | [email protected] | 8332161311 |
| 364733 | 774080501001 | DW - Peninsular | 62DW01E026200090 | MUNICIPIO DE MERIDA YUCATAN | 138 SN 67 67A F BOSQUES PTE M8 | MERIDA | YUCATAN | 5A | PB | 5 | 5 | 1,665 | 0 | 7,597 | 7,597 | $1,215 | $8,812 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.98372 | -89.6727 | Oct 31 2024 al Dec 3 2024 | $8,812.00 | [email protected] | 9999450731 | ||
| 397804 | 810060200396 | DW - Peninsular | 66DW22A016640310 | AT T COM DIG S DE RL DE CV | CARR FED CNC TULUM KM 252 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 36 | 36 | 2,355 | 6 | 7,436 | 7,436 | $1,190 | $8,812 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.7110616667 | -87.0175616667 | Nov 7 2024 al Dec 9 2024 | $8,812.00 | [email protected] | 9848017994 | ||
| 640494 | 80161005651 | DP - Bajio | 78DP09J017890490 | ROBERTO ALBERTO RUIZ RUBIO | ARMANDO BIRLAIN S 2001 T 1 20 | QUERETARO | QUERETARO | 68 | GDMTH | 20 | 20 | 1,456 | 4 | 4,753 | 4,753 | $761 | $8,812 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5733233333 | -100.361735 | Oct 25 2024 al Nov 26 2024 | $8,812.00 | [email protected] | 4422272708 | ||
| 306684 | 595060700889 | DC - Norte | 76DC04A017600110 | AT T COMUNICACIONES DIGITALES | 20 DE NOV Y ART 4TO | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 2,969 | 8 | 7,789 | 7,789 | $623 | $8,812 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7320016667 | -106.4395133333 | Oct 23 2024 al Nov 22 2024 | $8,812.00 | 0 | |||
| 503517 | 382030201060 | DD - GolfoNorte | 80DD03F017111760 | ALUMBRADO PUBLICO MUNICIPAL | PRESIDENCIA CAMARGO | CAMARGO | TAMAULIPAS | 5A | PB | 57 | 57 | 20,520 | 0 | 81,585 | 81,585 | $6,527 | $88,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $88,112.00 | NULL | NULL | NULL | 8971000652 |
| 308406 | 595941200188 | DC - Norte | 82DC04A018200220 | EDUMEX SA DE CV | RAMON RIVERA LARA 6620 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 1,440 | 1,440 | 286,629 | 699 | 815,850 | 815,850 | $65,268 | $881,118 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.012154 | -106.154121 | Oct 31 2024 al Nov 30 2024 | $881,118.00 | [email protected] | [email protected] | [email protected] | 6566290925 |
| 635645 | 78160508638 | DP - Bajio | 82DP09G518090215 | GUHRING MEXICANA SA DE CV | CARR EST 431 KM 2 200 INT 10 | EL COLORADO | QUERETARO | 78 | GDMTH | 641 | 641 | 261,559 | 560 | 758,316 | 758,316 | $121,331 | $881,116 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.558147 | -100.2736699 | Oct 31 2024 al Nov 30 2024 | $881,116.00 | [email protected] | [email protected] | [email protected] | 4422216193 |
| 716428 | 321220700594 | DG - CentroSur | 82DG81B381002541 | FONDO NACIONAL DE INFRAESTRUCT | LIBRAMIENTO NORPONIENTE K M 2 | PASO DE TEXCA | GUERRERO | 78 | GDMTH | 270 | 270 | 26,472 | 46 | 69,372 | 69,372 | $11,099 | $88,111 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16 | -99 | Oct 31 2024 al Nov 30 2024 | $88,111.00 | [email protected] | 0 | ||
| 6664 | 333190901890 | DN - ValleMexicoSur | 69DN50A016910050 | DON PANCHO TOLUCA S A DE C V | BLVRD ALFREDO DEL MAZO 903 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 20 | 20 | 2,421 | 7 | 7,436 | 7,436 | $1,190 | $8,811 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.30944 | -99.63346 | Nov 19 2024 al Dec 18 2024 | $8,811.00 | [email protected] | 7224581977 | ||
| 281352 | 504221204768 | DX - Jalisco | 73DX15T020220015 | PADEL PARA TODOS SA DE CV | AV PASEO ROYAL COUNTRY 4555 F | ZAPOPAN | JALISCO | 68 | GDMTH | 13 | 13 | 2,641 | 7 | 7,595 | 7,595 | $1,215 | $8,811 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.70601 | -103.4165066667 | Nov 19 2024 al Dec 18 2024 | $8,811.00 | [email protected] | [email protected] | 3310428450 | |
| 148751 | 180061001580 | DF - CentroOccidente | 77DF40B567810260 | RADIOMOVIL DIPSA SA DE CV | CERRO DE LA CRUZ LOS CUETEROS | BUENAVISTA | Jalisco | 68 | GDMTH | 33 | 33 | 2,694 | 7 | 7,596 | 7,596 | $1,215 | $8,811 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.5336166667 | -102.5176083333 | Oct 24 2024 al Nov 26 2024 | $8,811.00 | [email protected] | [email protected] | [email protected] | 3336691020 |
| 412948 | 520931139146 | DB - Noroeste | 73DB01A017400070 | GALAZ BUSTAMANTE ANGEL | REV 58 SUR COAH MONRROY | HERMOSILLO | Sonora | 65 | GDMTH | 35 | 47 | 2,685 | 8 | 7,537 | 7,537 | $1,206 | $8,811 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0879566667 | -110.9495533333 | Nov 19 2024 al Dec 17 2024 | $8,811.00 | [email protected] | [email protected] | [email protected] | 6622120268 |
| 198167 | 909071200742 | DU - GolfoCentro | 77DU02E010100201 | RADIOMOVIL DIPSA SA DE CV | CARR MANTE GONZALEZ KM 108 | MANUEL | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 2,820 | 8 | 7,595 | 7,595 | $1,215 | $8,811 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.8120266667 | -98.552065 | Nov 23 2024 al Dec 21 2024 | $8,811.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 242471 | 439060100286 | DX - Jalisco | 70DX14M017010140 | CLINICA OFT LASER CHOZA SA CV | DIAG H CORTES 2980 | GUADALAJARA | JALISCO | 68 | GDMTH | 50 | 50 | 2,541 | 7 | 7,596 | 7,596 | $1,215 | $8,811 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.67685 | -103.3903683333 | Nov 13 2024 al Dec 13 2024 | $8,811.00 | [email protected] | [email protected] | 3336163391 | |
| 188200 | 571191100872 | DL - ValleMexicoNorte | 68DL70A316810700 | HERMES INTEGRAL DIGITAL PRINTI | MAYAS 12 C | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 54 | 54 | 2,244 | 6 | 7,436 | 7,436 | $1,190 | $8,811 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.48478 | -99.24008 | Nov 12 2024 al Dec 11 2024 | $8,811.00 | [email protected] | [email protected] | 5552503745 | |
| 402474 | 811091000219 | DW - Peninsular | 63DW22B010021000 | MA TERESITA CAZAREZ CUEVAS | CARRETERA TRANSVERSAL KM2 8 | COZUMEL | QUINTANA ROO | 67 | GDMTH | 22 | 22 | 2,235 | 6 | 7,281 | 7,281 | $1,165 | $8,811 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.49367 | -86.927965 | Nov 4 2024 al Dec 4 2024 | $8,811.00 | [email protected] | [email protected] | [email protected] | 9878784314 |
| 165962 | 426150406681 | DF - CentroOccidente | 74DF55D364630010 | NAVA SANCHEZ LIVIER | CARR MZO CIHUATLAN S N | LA CENTRAL | COLIMA | 68 | GDMTH | 15 | 15 | 2,460 | 7 | 6,993 | 6,993 | $1,119 | $8,811 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.1280816667 | -104.4168816667 | Nov 21 2024 al Dec 19 2024 | $8,811.00 | [email protected] | [email protected] | [email protected] | 3143350848 |
| 464225 | 354131105424 | DD - GolfoNorte | 76DD19F017680120 | GIL MEDELLIN LUIS ALBERTO | BLVD FUNDADORES 7276 6 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 61 | 61 | 2,320 | 6 | 7,596 | 7,596 | $1,215 | $8,811 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4349833333 | -100.9302066667 | Oct 24 2024 al Nov 25 2024 | $8,811.00 | [email protected] | [email protected] | [email protected] | 8444102563 |
| 627836 | 75040756159 | DP - Bajio | 82DP08Y018200130 | ALBACEL SA DE CV | CARR PANAM CEL SALAM KM 4 5 | CELAYA | GUANAJUATO | 78 | GDMTH | 140 | 140 | 2,535 | 0 | 6,884 | 6,884 | $1,101 | $8,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5168933333333 | -100.876761666667 | Oct 31 2024 al Nov 30 2024 | $8,811.00 | [email protected] | 4616129191 | ||
| 535678 | 415011000024 | DD - GolfoNorte | 82DD12D012230490 | GRUPO PROALIMEX SA DE CV | E GARZA SADA 3680 B | MONTERREY | NUEVO LEON | 74 | GDMTH | 173 | 173 | 2,688 | 6 | 7,595 | 7,595 | $1,215 | $8,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637 | -100.2837 | Oct 31 2024 al Nov 30 2024 | $8,811.00 | [email protected] | [email protected] | [email protected] | 8181288100 |
| 666033 | 106000650199 | DP - Bajio | 79DP52L098000960 | HUEVO FERTIL S A DE CV | KM 1 CARR SAN RAFAEL V GARCIA | SAN RAFAEL DE OCAMPO | Aguascalientes | 68 | GDMTH | 50 | 50 | 2,014 | 6 | 7,571 | 7,571 | $1,211 | $8,811 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.12215 | -102.0082616667 | Oct 28 2024 al Nov 27 2024 | $8,811.00 | [email protected] | [email protected] | [email protected] | 4499710057 |
| 45236 | 736240250817 | DK - Sureste | 71DK18P011000661 | MONTEJO LOPEZ RAQUEL | C ROGELIO RUIS Y ROJAS 5 | CARDENAS | TABASCO | 68 | GDMTH | 15 | 15 | 2,979 | 7 | 7,596 | 7,596 | $1,215 | $8,811 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9951233333 | -93.376865 | Nov 14 2024 al Dec 17 2024 | $8,811.00 | [email protected] | [email protected] | [email protected] | 9371406655 |
| 714421 | 320041006484 | DG - CentroSur | 75DG81D017521200 | ZAPATA LOPEZ FERNANDO JAVIER | CARR ACA PIN 200 LT 189 Y 190 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 32 | 32 | 2,298 | 6 | 6,518 | 6,518 | $1,043 | $8,811 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.6990764 | -99.6627408 | Oct 21 2024 al Nov 20 2024 | $8,811.00 | [email protected] | [email protected] | [email protected] | 7444446390 |
| 76226 | 869230200617 | DJ - Oriente | 78DJ11G017810050 | ESCUELA PRIMARIA FEDERAL AQUIL | LEDOS 76 | AGUA DULCE | VERACRUZ | 68 | GDMTH | 35 | 35 | 2,586 | 6 | 7,596 | 7,596 | $1,215 | $8,811 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.146435 | -94.1473716667 | Oct 24 2024 al Nov 26 2024 | $8,811.00 | [email protected] | 9211101493 | ||
| 418781 | 527061103978 | DB - Noroeste | 71DB03A017120540 | SANCHEZ BONILLA RAYMUNDO | JESUS GARCIA S N 2 | CD OBREGON | Sonora | 65 | GDMTH | 18 | 18 | 2,365 | 7 | 7,557 | 7,557 | $1,209 | $8,811 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.37013 | -109.8998816667 | Nov 13 2024 al Dec 12 2024 | $8,811.00 | NULL | NULL | NULL | 6444420638 |
| 456686 | 350020709520 | DD - GolfoNorte | 77DD19F017780060 | SERVICIO LOS REALES S A C V | BLVD N S ORTIZ GARZA 478 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 20 | 20 | 2,830 | 7 | 7,596 | 7,596 | $1,215 | $8,811 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4443933333 | -100.970335 | Oct 25 2024 al Nov 26 2024 | $8,811.00 | [email protected] | 8444393793 | ||
| 241400 | 438010703528 | DX - Jalisco | 84DX15K010200004 | 7 ELEVEN MEXICO SA CV | 16 DE SEPT 363 | GUADALAJARA | JALISCO | 68 | GDMTH | 42 | 42 | 2,430 | 7 | 7,596 | 7,596 | $1,215 | $8,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6710683333 | -103.347205 | Oct 31 2024 al Nov 30 2024 | $8,811.00 | [email protected] | [email protected] | [email protected] | NULL |
| 112559 | 16131001472 | DA - BajaCalifornia | 82DA15A021090400 | CLINICA SERV AMPL ISSSTECALI | AV DE LOS MONARCAS S N CP21355 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 409 | 583 | 41,704 | 102 | 81,579 | 81,579 | $6,526 | $88,106 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.59054 | -115.48027 | Oct 31 2024 al Nov 30 2024 | $88,106.00 | NULL | NULL | NULL | 6865516131 |
| 8499 | 337040400014 | DN - ValleMexicoSur | 82DN50F759310230 | OPERADORA CANTABRIA SA DE CV | VIA METEPEC ESQ GPE VICTORIA | METEPEC | ESTADO DE MEXICO | 78 | GDMTH | 573 | 641 | 27,975 | 50 | 74,350 | 74,350 | $11,896 | $88,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.260607 | -99.626825 | Oct 31 2024 al Nov 30 2024 | $88,105.00 | NULL | NULL | NULL | 7222105174 |
| 365455 | 774940901982 | DW - Peninsular | 82DW01E021860010 | MOTEL MARACAY | 59A 969 X PERIFERICO | MERIDA | YUCATAN | 77 | GDMTH | 145 | 145 | 23,291 | 57 | 75,901 | 75,901 | $12,144 | $88,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9954216667 | -89.672675 | Oct 31 2024 al Nov 30 2024 | $88,105.00 | [email protected] | 9999452167 | ||
| 169193 | 513110609415 | DM - ValleMexicoCentro | 75DM27A017510160 | ALL SPORT ACUATIC T C SA CV | CALLE TENERIA 1 | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 65 | 65 | 26,400 | 67 | 74,349 | 74,349 | $11,896 | $88,103 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.5093883333 | -98.87533 | Oct 21 2024 al Nov 20 2024 | $88,103.00 | [email protected] | [email protected] | [email protected] | 0 |
| 518012 | 398050401298 | DD - GolfoNorte | 83DD06D040030030 | JUNCO DE LA VEGA ALEJANDRO | CARRETERA AL FRAILE KM 3 | ALLENDE, N.L. | NUEVO LEON | 74 | GDMTH | 200 | 200 | 27,739 | 68 | 75,949 | 75,949 | $12,152 | $88,101 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.27715 | -99.98823 | Oct 31 2024 al Nov 30 2024 | $88,101.00 | [email protected] | [email protected] | 8261153332 | |
| 413627 | 520991114282 | DB - Noroeste | 82DB01A018240308 | AGUA DE HERMOSILLO | EJ LA VICTORIA POZO 13 | HERMOSILLO | Sonora | 75 | GDMTH | 240 | 240 | 33,291 | 49 | 75,949 | 75,949 | $12,152 | $88,101 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.1195016667 | -110.87554 | Oct 31 2024 al Nov 30 2024 | $88,101.00 | [email protected] | [email protected] | [email protected] | 6622896000 |
| 404500 | 520000209655 | DB - Noroeste | 80DB01A018000070 | ALUMBRADO PUBLICO DE HILLO S13 | BLE ROSAL PRSNTE PPTE | HERMOSILLO | Sonora | 5A | PB | 57 | 56 | 20,248 | 0 | 75,949 | 75,949 | $12,152 | $88,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,100.00 | [email protected] | 9992895040 | ||
| 61188 | 838041001520 | DJ - Oriente | 79DJ03K027900310 | ESTACION CASA BLANCA | KM 33 CARRET XAL MEXICO | LAS VIGAS | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,594 | 6 | 7,595 | 7,595 | $1,215 | $8,810 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.63976 | -97.1388916667 | Oct 25 2024 al Nov 27 2024 | $8,810.00 | [email protected] | 0 | ||
| 700433 | 286050300774 | DG - CentroSur | 79DG51C017021240 | H AYUNTAMIENTO MUNICIPAL | ALUMB PUB BOULEVAR ALT COYUCA | CD ALTAMIRANO, GRO. | GUERRERO | 5A | PB | 2 | 2 | 1,507 | 0 | 7,595 | 7,595 | $1,215 | $8,810 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3419164 | -100.6808913 | Oct 25 2024 al Nov 26 2024 | $8,810.00 | NULL | NULL | NULL | 7676728023 |
| 581908 | 40050503617 | DP - Bajio | 77DP03C231754730 | CALDERON MUNOZ DE COTE JOSE | CAMINO REAL SN RCHO TUNAS BLAN | CADEREYTA | QUERETARO | 9A | GDMTH | 120 | 120 | 16,000 | 42 | 8,810 | 8,810 | $0 | $8,810 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.704585 | -99.8814683333 | Oct 24 2024 al Nov 25 2024 | $8,810.00 | [email protected] | [email protected] | [email protected] | 4422620033 |
| 122390 | 23171000556 | DA - BajaCalifornia | 71DA16D081060650 | JIMENEZ FONCECA CRISTIAN | CALLE 5 Y AVE B S N | EJIDO LOPEZ MATEOS | SONORA | 61 | GDMTH | 23 | 23 | 3,822 | 10 | 8,105 | 8,105 | $648 | $8,810 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.8736216667 | -112.8266416667 | Nov 13 2024 al Dec 13 2024 | $8,810.00 | [email protected] | [email protected] | 6511015942 | |
| 320279 | 604160902631 | DC - Norte | 78DC06E011000105 | CABLEMAS TELECOMUNICACIONES SA | AVE JUAREZ 301 | CAMARGO | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 2,741 | 8 | 7,557 | 7,557 | $1,209 | $8,810 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.6935483333 | -105.1743283333 | Oct 28 2024 al Nov 26 2024 | $8,810.00 | [email protected] | [email protected] | 5951255879 | |
| 274738 | 494131201985 | DX - Jalisco | 79DX13A011020330 | FLORES OLIVO JESUS | BASILIO BADILLO 370 LOC 5 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 18 | 18 | 2,598 | 7 | 7,595 | 7,595 | $1,215 | $8,810 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.602815 | -105.2333866667 | Oct 28 2024 al Nov 27 2024 | $8,810.00 | [email protected] | 3221206011 | ||
| 609593 | 61121000023 | DP - Bajio | 82DP07D018000095 | SANDOVAL BRAVO JUAN MARTIN | D2R4 CTO DE LA ALIZARINA 305 | LEON | GUANAJUATO | 78 | GDMTH | 120 | 120 | 1,984 | 5 | 6,883 | 6,883 | $1,101 | $8,810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.08196 | -101.7217017 | Oct 31 2024 al Nov 30 2024 | $8,810.00 | [email protected] | [email protected] | 4777180803 | |
| 615482 | 63160809754 | DP - Bajio | 80DP07F018011350 | MPIO LEON | HACIENDA EL SALTO 0 | LEON | GUANAJUATO | 5A | PB | 5 | 5 | 1,724 | 0 | 7,595 | 7,595 | $1,215 | $8,810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,810.00 | NULL | NULL | NULL | NULL |
| 669255 | 109190560157 | DP - Bajio | 72DP52P017270160 | MPIO AGUASCALIENTES | AV VALLARTA 1126 AP 2 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 13 | 13 | 2,393 | 7 | 7,595 | 7,595 | $1,215 | $8,810 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.8903266667 | -102.2360783333 | Nov 15 2024 al Dec 17 2024 | $8,810.00 | [email protected] | 4499144103 | ||
| 218445 | 931081203851 | DU - GolfoCentro | 76DU05B017610700 | COINTEGRA SC | FRAY JOSE DE ARLEGUI 1460 CP 0 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 40 | 40 | 2,677 | 8 | 7,595 | 7,595 | $1,215 | $8,810 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.139305 | -101.011585 | Nov 22 2024 al Dec 20 2024 | $8,810.00 | [email protected] | [email protected] | [email protected] | 4441283479 |
| 599411 | 54000750789 | DP - Bajio | 80DP06L011001740 | MPIO SALAMANCA | C PRINCIPAL FTE 6 LAS CONEJAS | REAL SAN JACINTO | GUANAJUATO | 5A | PB | 5 | 5 | 1,724 | 0 | 7,595 | 7,595 | $1,215 | $8,810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6364 | -101.176426666667 | Oct 31 2024 al Nov 30 2024 | $8,810.00 | NULL | NULL | NULL | 4646483460 |
| 664186 | 103860300391 | DP - Bajio | 80DP52H415500005 | MPIO RINCON DE ROMOS | ALUM PUB CUEVA DE LA LOBA | ARROYO HONDO | Aguascalientes | 5A | PB | 5 | 5 | 1,724 | 0 | 7,595 | 7,595 | $1,215 | $8,810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,810.00 | [email protected] | 4659510203 | ||
| 147074 | 178711200120 | DF - CentroOccidente | 80DF40A650091340 | MUNICIPIO DE LA PIEDAD MICH | ALUMBRADO PUBLICO | TICUITACO | MICHOACAN | 5A | PB | 5 | 5 | 1,726 | 0 | 7,595 | 7,595 | $1,215 | $8,810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,810.00 | [email protected] | [email protected] | [email protected] | 3525229119 |
| 359299 | 770140501077 | DW - Peninsular | 66DW01A016611520 | CORTE Y CONFECCION SA DE CV | 65 488A 58 60 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 18 | 18 | 2,279 | 6 | 7,544 | 7,544 | $1,207 | $8,810 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9650383333 | -89.622635 | Nov 7 2024 al Dec 9 2024 | $8,810.00 | [email protected] | [email protected] | 9999238595 | |
| 370573 | 779231201065 | DW - Peninsular | 62DW01M026220280 | INMOBILIARIA SAN PEDRO CHOLUL | 8 X 41 Y 43 | CHOLUL | YUCATAN | 67 | GDMTH | 6 | 6 | 2,215 | 6 | 7,544 | 7,544 | $1,207 | $8,810 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0188583333 | -89.5449316667 | Oct 31 2024 al Dec 3 2024 | $8,810.00 | [email protected] | 9990000000 | ||
| 161422 | 197830601455 | DF - CentroOccidente | 80DF45D476620100 | MPIO SALVADOR ESCALANTE MICH | PASO DEL MUERTO G077 | PASO DEL MUERTO | MICHOACAN | 5A | PB | 5 | 5 | 1,726 | 0 | 7,595 | 7,595 | $1,215 | $8,810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,810.00 | [email protected] | 4343430038 | ||
| 334996 | 615741100104 | DC - Norte | 82DC24A018228980 | SCOTIABANK INVERLAT | CALLE DEL CERRO S N | H. DEL PARRAL | CHIHUAHUA | 76 | GDMTH | 54 | 60 | 2,408 | 6 | 7,572 | 7,572 | $1,212 | $8,810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9341666667 | -105.6648633333 | Oct 31 2024 al Nov 30 2024 | $8,810.00 | [email protected] | [email protected] | 6275239913 | |
| 470166 | 361100400467 | DD - GolfoNorte | 77DD18E017130570 | 18351 CFE AG MONCLOVA | JUAREZ 354 SUR CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 53 | 53 | 3,362 | 8 | 8,809 | 8,809 | $0 | $8,810 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.8973833333 | -101.4148 | Oct 25 2024 al Nov 26 2024 | $8,810.00 | NULL | NULL | NULL | NULL |
| 530857 | 413021102001 | DD - GolfoNorte | 79DD03C017040920 | COMAPA MPIO DE NVO LAREDO TAMP | BLVD WORLD TRADE CENTER 101 PT | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 41 | 60 | 3,019 | 8 | 8,158 | 8,158 | $653 | $8,810 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.47689 | -99.6255983333 | Oct 29 2024 al Nov 28 2024 | $8,810.00 | [email protected] | [email protected] | [email protected] | 8678900910 |
| 336327 | 621140300131 | DC - Norte | 78DC24L011010190 | SISTEMA EDUCATIVO PAUJERI A C | AV TALAMANTES COL EL LLANO | VALLE DE ALLENDE | CHIHUAHUA | 66 | GDMTH | 94 | 94 | 2,893 | 8 | 7,568 | 7,568 | $1,211 | $8,810 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.9333516667 | -105.39973 | Oct 28 2024 al Nov 26 2024 | $8,810.00 | [email protected] | [email protected] | [email protected] | 6566238323 |
| 719824 | 328200100013 | DG - CentroSur | 76DG81N017610007 | JARDIN DE NINOS XICOTENCATL | CALLE ATUN S N 0 | GARITA | GUERRERO | 68 | GDMTH | 25 | 25 | 2,344 | 6 | 6,517 | 6,517 | $1,043 | $8,810 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8789685 | -99.8586774 | Oct 22 2024 al Nov 21 2024 | $8,810.00 | [email protected] | 0 | ||
| 81624 | 884210901430 | DJ - Oriente | 75DJ06G014410490 | ESCUELA SECUNDARIA TECNICA 160 | ALPOPOCA S N | VERACRUZ | VERACRUZ | 68 | GDMTH | 57 | 57 | 2,640 | 7 | 7,595 | 7,595 | $1,215 | $8,810 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.20515 | -96.2098083333 | Nov 21 2024 al Dec 20 2024 | $8,810.00 | [email protected] | 2292200137 | ||
| 159461 | 191710500380 | DF - CentroOccidente | 80DF07C019031590 | MUNICIPIO DE CUITZEO MICHOACAN | ESTIM JERUCO | CUITZEO | MICHOACAN | 5A | PB | 5 | 5 | 1,726 | 0 | 7,595 | 7,595 | $1,215 | $8,810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,810.00 | [email protected] | 4553570252 | ||
| 178667 | 991160900241 | DM - ValleMexicoCentro | 73DM26B536210530 | HOSPEDAJES LUMAEDI SA DE CV | CALLE 26 5 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 29 | 33 | 2,319 | 6 | 7,435 | 7,435 | $1,190 | $8,810 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.427285 | -99.0384233333 | Nov 15 2024 al Dec 17 2024 | $8,810.00 | [email protected] | 5557435890 | ||
| 616947 | 64170289267 | DP - Bajio | 80DP07GD15500030 | MPIO CIUDAD MANUEL DOBLADO | AV DE HOSP COMUNITARIO MD CP | LAS JACARANDAS | GUANAJUATO | 5A | PB | 5 | 5 | 1,724 | 0 | 7,595 | 7,595 | $1,215 | $8,810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,810.00 | [email protected] | [email protected] | NULL | |
| 351756 | 644170400351 | DC - Norte | 78DC04K067800100 | AGROPECUARIA DE SAMALAYUCA SA | RANCHO DOS CACHORROS S N | SAMALAYUCA | CHIHUAHUA | 9A | GDMTH | 135 | 135 | 1,440 | 5 | 881 | 881 | $0 | $881 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.32801 | -106.4567116667 | Oct 28 2024 al Nov 26 2024 | $881.00 | [email protected] | [email protected] | 6566237143 | |
| 313612 | 598070600491 | DC - Norte | 79DC04E359210380 | KLASSEN PETERS BENJAMIN | LOTE 27 EL AGATE | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 187 | 187 | 1,280 | 4 | 881 | 881 | $0 | $881 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.8339616666667 | -106.186071666667 | Oct 29 2024 al Nov 27 2024 | $881.00 | [email protected] | 6561152763 | ||
| 224785 | 936181100562 | DU - GolfoCentro | 16DU06F031631115 | MUNICIPIO DE ARROYO SECO | GPE VICTORIA BO LA LOMA POSTE | ARROYO SECO | QUERETARO | 5A | PB | 0 | 0 | 160 | 0 | 760 | 760 | $122 | $881 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.554405 | -99.6919288 | Oct 9 2024 al Dec 10 2024 | $881.00 | [email protected] | [email protected] | 4878742111 | |
| 320529 | 604760500073 | DC - Norte | 79DC06E012500410 | AGROP EL PARRAL S A DE C V | RANCHO LAS PENITAS 2 | CAMARGO | CHIHUAHUA | 9A | GDMTH | 130 | 130 | 1,440 | 5 | 881 | 881 | $0 | $881 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.4807083333 | -104.92863 | Oct 29 2024 al Nov 27 2024 | $881.00 | [email protected] | 8712346970 | ||
| 205334 | 923231100939 | DU - GolfoCentro | 09DU04D060032843 | AP H AYTO DE VENADO | URUGUAY AREA MH48618 | VENADO | San Luis Potosi | 5A | PB | 1 | 1 | 160 | 0 | 760 | 760 | $122 | $881 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.924305 | -101.0865167 | Sep 4 2024 al Nov 4 2024 | $881.00 | 4861023999 | |||
| 304925 | 594000300168 | DC - Norte | 76DC02N247220420 | ORTIZ ALDERETE PABLO | KM 94 FCO I MADERO 2 23 51 | EJ. ABRAHAM GONZALEZ | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 1,200 | 4 | 881 | 881 | $0 | $881 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.8919716667 | -107.3432333333 | Oct 23 2024 al Nov 22 2024 | $881.00 | [email protected] | [email protected] | 6252053002 | |
| 652574 | 92020950597 | DP - Bajio | 75DP13A011750080 | MPIO ZIMAPAN | AGUASCALIENTES ALUMBRADO PUB | ZIMAPAN | HIDALGO | 5A | PB | 1 | 0 | 167 | 0 | 759 | 759 | $122 | $881 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7459183333 | -99.3735566667 | Nov 21 2024 al Dec 20 2024 | $881.00 | [email protected] | [email protected] | 7721435376 | |
| 394784 | 804050800590 | DW - Peninsular | 78DW08A107810030 | MANUEL JESUS QUINONES TAMAYO | KM 3 CARRT SINANCHE TELCHA P | SINANCHE | YUCATAN | 9M | GDMTH | 5 | 5 | 158 | 1 | 881 | 881 | $0 | $881 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.2198016667 | -89.213125 | Oct 24 2024 al Nov 26 2024 | $881.00 | [email protected] | [email protected] | 5523537479 | |
| 315175 | 598950202583 | DC - Norte | 76DC04E027670135 | AGUILAR ESCOBEDO JOSE H | POZO 5 A ML | BENITO JUAREZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 1,440 | 4 | 881 | 881 | $0 | $881 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.07418 | -106.8423483333 | Oct 23 2024 al Nov 22 2024 | $881.00 | NULL | NULL | NULL | 6361125154 |
| 315951 | 599241101044 | DC - Norte | 74DC04A017410020 | SERVICIOS ADMINISTRATIVOS OSLO | AV ADOLFO LOPEZ MATEOS 4909 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 22 | 1 | 777 | 777 | $62 | $881 | 2024-11-27 00:00:00 | 2024-12-19 00:00:00 | 31.7157266666667 | -106.450816666667 | Nov 27 2024 al Dic 19 2024 | $881.00 | [email protected] | 6623173976 | ||
| 323636 | 606211051570 | DC - Norte | 77DC14G177720790 | NEUDORF BLATZ FRANZ | CAMPO 6 LOTE 163 S N | EL SABINAL | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,440 | 4 | 881 | 881 | $0 | $881 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.8940116667 | -107.3782433333 | Oct 25 2024 al Nov 25 2024 | $881.00 | [email protected] | 6361112936 | ||
| 224821 | 936210400236 | DU - GolfoCentro | 06DU06F050642732 | MUNICIPIO DE ARROYO SECO | BARR TEMRALITO POSTE S | CONCA | QUERETARO | 5A | PB | 0 | 0 | 160 | 0 | 760 | 760 | $122 | $881 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.4442234 | -99.637308 | Oct 2 2024 al Dec 3 2024 | $881.00 | [email protected] | 4878742110 | ||
| 649785 | 87070250746 | DP - Bajio | 80DP10D015500018 | MPIO TARIMORO | J JESUS CONTRERAS COL EL PINZA | TARIMORO | GUANAJUATO | 5A | PB | 1 | 0 | 165 | 0 | 760 | 760 | $122 | $881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2915283333 | -100.751595 | Oct 31 2024 al Nov 30 2024 | $881.00 | [email protected] | NULL | ||
| 324922 | 607080200279 | DC - Norte | 79DC14J129210110 | MARTENS LOEWEN JOHAN | FRACC LOTE 14 CAMPO 15 | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 1,360 | 4 | 881 | 881 | $0 | $881 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.9993433333333 | -108.66325 | Oct 29 2024 al Nov 27 2024 | $881.00 | [email protected] | 6361154424 | ||
| 183099 | 561241001697 | DL - ValleMexicoNorte | 66DL30C016620032 | TIENDAS CHEDRAUI SA DE CV | EMILIANO ZAPATA MZ26 LT38 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 18 | 18 | 0 | 0 | 744 | 744 | $119 | $881 | 2024-10-31 00:00:00 | 2024-12-09 00:00:00 | 19.6058166666667 | -99.2612233333333 | Oct 31 2024 al Dec 9 2024 | $881.00 | 0 | |||
| 691522 | 126001255898 | DP - Bajio | 77DP58E046501320 | ESQUIVEL VERA RAMON | RANCHO EL BECERRO | NORIA DE ANGELES | Zacatecas | 9A | GDMTH | 50 | 50 | 1,185 | 4 | 881 | 881 | $0 | $881 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.2870466667 | -101.83487 | Oct 24 2024 al Nov 25 2024 | $881.00 | [email protected] | [email protected] | 4961286894 | |
| 325453 | 607230100073 | DC - Norte | 78DC14J267820190 | DYK FRIESSEN DAVID | RANCHO NUEVO LOTE 21 0 | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,440 | 4 | 881 | 881 | $0 | $881 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 31.09522 | -108.25797 | Oct 28 2024 al Nov 27 2024 | $881.00 | [email protected] | 6361007481 | ||
| 106072 | 10621124655 | DA - BajaCalifornia | 74DA08A016524300 | VEGA AGUSTIN | PARCELA NO 64 | ENSENADA | BAJA CALIFORNIA | 9A | PB | 56 | 56 | 1,269 | 0 | 881 | 881 | $0 | $881 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.7528316667 | -116.563705 | Nov 21 2024 al Dec 19 2024 | $881.00 | [email protected] | 6461540452 | ||
| 26713 | 683010524148 | DK - Sureste | 10DK09E100150635 | PACHECO ORDAZ BARTOLO | PARAJE AGUA BLANCA | EL ARROGANTE | OAXACA | 9 | PB | 2 | 2 | 292 | 0 | 881 | 881 | $0 | $881 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.5304666667 | -96.704625 | Oct 8 2024 al Dec 6 2024 | $881.00 | NULL | NULL | NULL | 9512909982 |
| 299865 | 587860500222 | DC - Norte | 76DC02A018100756 | LUZ F CORRAL PEREZ | KM 103 CUAUH CHIH POZO | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 1,360 | 4 | 881 | 881 | $0 | $881 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4118883333 | -106.8287633333 | Oct 23 2024 al Nov 22 2024 | $881.00 | [email protected] | [email protected] | [email protected] | 6255820015 |
| 204890 | 923040700766 | DU - GolfoCentro | 21DU04D851850650 | AP H AYTO CHARCAS | AREAS 1 2 Y 3 | FRANCISCO I MADERO | San Luis Potosi | 5A | PB | 1 | 1 | 160 | 0 | 760 | 760 | $122 | $881 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 23.3186307 | -100.9854897 | Sep 12 2024 al Nov 12 2024 | $881.00 | [email protected] | 0 | ||
| 322139 | 605171100479 | DC - Norte | 76DC14D157631020 | BARRIO GONZALEZ RICARDO EMILIO | LOTE 3B CP 31890 | LAS PESTANAS | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,200 | 4 | 881 | 881 | $0 | $881 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.1558333333 | -107.418325 | Oct 23 2024 al Nov 22 2024 | $881.00 | [email protected] | 6361124183 | ||
| 158814 | 189190700211 | DF - CentroOccidente | 79DF25F251230114 | DE LA MORA CEBALLOS LEOVIGILDO | PIHUAMO A POZO SANTO KM 4 | V. PIHUAMO | Jalisco | 9M | GDMTH | 90 | 90 | 213 | 1 | 882 | 882 | $0 | $881 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.26855 | -103.42335 | Oct 28 2024 al Nov 28 2024 | $881.00 | [email protected] | [email protected] | 3336618373 | |
| 126302 | 155050621468 | DF - CentroOccidente | 78DF07D015080475 | MUNICIPIO DE MORELIA MICH | TOTONACAS Y REVOLUCION MEXICAN | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 167 | 0 | 759 | 759 | $121 | $881 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7135337 | -101.1429231 | Oct 25 2024 al Nov 27 2024 | $881.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 338786 | 625040800450 | DC - Norte | 78DC26B017810100 | EL CIRCO DE PRODUCTOS AGRICOLA | S S P R DE R L HTA MUNDO ENGAN | CANATLAN | DURANGO | 9A | GDMTH | 60 | 60 | 1,440 | 5 | 881 | 881 | $0 | $881 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.5290166667 | -104.7594333333 | Oct 28 2024 al Nov 26 2024 | $881.00 | [email protected] | [email protected] | 6771017276 | |
| 165741 | 209231101531 | DF - CentroOccidente | 77DF25H387750165 | ESTANQUES PRADERAS Y FLORES SP | RANCHO EL COCO SN | COFRADIA DE MORELOS | COLIMA | 68 | GDMTH | 40 | 40 | 396 | 1 | 700 | 700 | $112 | $881 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.81945 | -103.88685 | Oct 24 2024 al Nov 26 2024 | $881.00 | [email protected] | [email protected] | [email protected] | 3120000000 |
| 217969 | 931000706667 | DU - GolfoCentro | 12DU05B011232080 | MUNICIPIO DE SAN LUIS POTOSI | JOAQUIN PARDAVE FTE 365 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 160 | 0 | 760 | 760 | $122 | $881 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.1403733 | -100.99172 | Oct 7 2024 al Dec 6 2024 | $881.00 | NULL | NULL | NULL | 4448159288 |
| 219761 | 931891102562 | DU - GolfoCentro | 06DU05B010617940 | MUNICIPIO DE SAN LUIS POTOSI | SIERRA SANTA CATANA FTE 138 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 160 | 0 | 760 | 760 | $122 | $881 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.1403762 | -101.0310504 | Oct 2 2024 al Dec 3 2024 | $881.00 | NULL | NULL | NULL | 4448159288 |
| 159094 | 190970900351 | DF - CentroOccidente | 79DF25A101072720 | MUNICIPIO DE V DE ALVAREZ | PORTAL MORELOS Y REFORMA | VILLA DE ALVAREZ | COLIMA | 5A | PB | 1 | 0 | 167 | 0 | 759 | 759 | $121 | $881 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2653137 | -103.7363763 | Oct 28 2024 al Nov 28 2024 | $881.00 | [email protected] | 3123163300 | ||
| 208504 | 926930203386 | DU - GolfoCentro | 28DU05A012820070 | MUNICIPIO DE SAN LUIS POTOSI | GLORIA FTE 509 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 160 | 0 | 760 | 760 | $122 | $881 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.1740299 | -100.9729462 | Oct 18 2024 al Dec 17 2024 | $881.00 | NULL | NULL | NULL | 4448159288 |
| 382328 | 786001256631 | DW - Peninsular | 65DW03B166510010 | POZO MANI IX PRINCIPAL | DESP DEL POZO 625 OXB | MANI | YUCATAN | 9M | GDMTH | 60 | 60 | 237 | 1 | 881 | 881 | $0 | $881 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 20.3192883333 | -89.4011666667 | Nov 8 2024 al Dec 6 2024 | $881.00 | [email protected] | 9971330834 | ||
| 315004 | 598821100081 | DC - Norte | 79DC04E319210740 | AGROPECUARIA MOCTEZUMA SA CV | MOCTEZUMA CHIH CIRCUITO 05110 | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 1,520 | 5 | 881 | 881 | $0 | $881 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.197735 | -106.421871666667 | Oct 29 2024 al Nov 27 2024 | $881.00 | [email protected] | [email protected] | [email protected] | 6566234135 |
| 349317 | 641120500061 | DC - Norte | 79DC26J017920220 | THIESSEN REMA ABRAHAM | LUGAR DE ROSAS | NUEVO IDEAL | DURANGO | 9A | PB | 29 | 29 | 1,470 | 0 | 882 | 882 | $0 | $881 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.9971166667 | -105.0065883333 | Oct 28 2024 al Nov 27 2024 | $881.00 | 6771195486 | |||
| 214662 | 929890100111 | DU - GolfoCentro | 26DU05D012612390 | MUNICIPIO DE VILLA DE POZOS | SANTA VERONICA FTE 435 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 160 | 0 | 760 | 760 | $122 | $881 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.1392804 | -100.9098773 | Oct 17 2024 al Dec 16 2024 | $881.00 | NULL | NULL | NULL | 4448159288 |
| 224393 | 935161000212 | DU - GolfoCentro | 04DU06E030064584 | MUNICIPIO DE GUADALCAZAR | PROLONGACION JUAREZ SN | GUADALCAZAR, S.L.P. | San Luis Potosi | 5A | PB | 0 | 0 | 160 | 0 | 760 | 760 | $122 | $881 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.6233078 | -100.3997992 | Sep 30 2024 al Dec 2 2024 | $881.00 | NULL | NULL | NULL | 4865676116 |
| 368267 | 778110700416 | DW - Peninsular | 68DW01K456830070 | FELICIANO CETINA CHUC | KM 24 CARRET TICOP S BERNARDI | TICOPO | YUCATAN | 9M | GDMTH | 40 | 40 | 69 | 1 | 881 | 881 | $0 | $881 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.8949633333 | -89.4194 | Nov 11 2024 al Dec 11 2024 | $881.00 | NULL | NULL | NULL | 9993600039 |
| 429712 | 536111200154 | DB - Noroeste | 63DB05G286301570 | GUTIERREZ MORGA BALTAZAR | LOS POZOS | LA GUASIMA | Sinaloa | 9C | PB | 9 | 9 | 1,195 | 0 | 881 | 881 | $0 | $881 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 22.9900133333 | -106.1548966667 | Oct 31 2024 al Dec 2 2024 | $881.00 | NULL | NULL | NULL | 6691591074 |
| 321173 | 605050400033 | DC - Norte | 77DC14D137730200 | BERGEN PETERS ABRAHAM | S N FRAC 3 LOTE LA NARIZ | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,200 | 4 | 881 | 881 | $0 | $881 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.161995 | -107.318655 | Oct 25 2024 al Nov 25 2024 | $881.00 | [email protected] | 6366632004 | ||
| 208278 | 926870700300 | DU - GolfoCentro | 11DU05A011133750 | MUNICIPIO DE SAN LUIS POTOSI | AND GAMBUSINO FTE 115 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 160 | 0 | 760 | 760 | $122 | $881 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.1655655 | -101.0193749 | Sep 5 2024 al Nov 5 2024 | $881.00 | NULL | NULL | NULL | 4448159288 |
| 298903 | 587140706672 | DC - Norte | 79DC02N368500550 | DUECK KORNELSEN BERNHARD | CAMPO 305 | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 1,200 | 4 | 881 | 881 | $0 | $881 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.2708016667 | -107.0427383333 | Oct 29 2024 al Nov 27 2024 | $881.00 | 6251152085 | |||
| 15771 | 665140602444 | DK - Sureste | 80DK19ACZ0050020 | MUNICIPIO DE PALENQUE CHIAPAS | R A SAN JAVIER SEGUNDA SECC | SAN JAVIER 2DA SECCION [RANCHE | CHIAPAS | 5A | PB | 1 | 0 | 175 | 0 | 816 | 816 | $65 | $881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $881.00 | [email protected] | 9163450097 | ||
| 325282 | 607180200683 | DC - Norte | 77DC14J127730360 | NEUDORF ZACHARIAS ABRAHAM | CAMPO 1 LOTE 11 | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,200 | 4 | 881 | 881 | $0 | $881 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.9115166667 | -108.6726483333 | Oct 25 2024 al Nov 25 2024 | $881.00 | [email protected] | [email protected] | 6361024584 | |
| 326308 | 607980700919 | DC - Norte | 79DC14J269210650 | KLASSEN FEHR BENJAMIN | COL BUENAVISTA P S N L 88 | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 143 | 120 | 2,400 | 7 | 881 | 881 | $0 | $881 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.1502683333333 | -108.177078333333 | Oct 29 2024 al Nov 27 2024 | $881.00 | [email protected] | 6361094046 | ||
| 441510 | 546071207199 | DB - Noroeste | 84DB10A018410005 | BANAMEX S A | BLVD VIRREYES 300 PTE V DEL RE | CULIACAN | Sinaloa | 65 | GDMTH | 61 | 61 | 0 | 0 | 577 | 577 | $92 | $881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7822316667 | -107.39621 | Oct 31 2024 al Nov 30 2024 | $881.00 | [email protected] | [email protected] | [email protected] | 6677125955 |
| 323499 | 606170700134 | DC - Norte | 77DC14G177720040 | GUENTHER BERGEN JOHAN | LOTE 32 | EL SABINAL | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,200 | 4 | 881 | 881 | $0 | $881 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.8937666667 | -107.45737 | Oct 25 2024 al Nov 25 2024 | $881.00 | [email protected] | 6361112917 | ||
| 146092 | 178000904612 | DF - CentroOccidente | 77DF40A370080100 | MUNICIPIO DE NUMARAN MICHOACAN | PLAZA CUAUHTEMOC 1 | EL TRIUNFO | MICHOACAN | 5A | PB | 1 | 0 | 167 | 0 | 759 | 759 | $121 | $881 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.2404138 | -101.9951635 | Oct 24 2024 al Nov 26 2024 | $881.00 | [email protected] | [email protected] | 3595215102 | |
| 146352 | 178080204926 | DF - CentroOccidente | 76DF40A310080090 | MUNICIPIO DE DEGOLLADO JALISCO | OBREGON ESQ FCO AGUAYO | DEGOLLADO | Jalisco | 5A | PB | 1 | 0 | 167 | 0 | 759 | 759 | $121 | $881 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.4466122 | -102.1370233 | Oct 23 2024 al Nov 25 2024 | $881.00 | [email protected] | [email protected] | 3459370101 | |
| 252337 | 452220500771 | DX - Jalisco | 77DX02J011000051 | RODRIGUEZ VELEZ BENJAMIN | LOS AGUACATES 600 | NOCHISTLAN | ZACATECAS | 9M | GDMTH | 15 | 15 | 126 | 1 | 880 | 880 | $0 | $881 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.37765 | -102.8586033333 | Oct 24 2024 al Nov 25 2024 | $881.00 | [email protected] | 3461036163 | ||
| 564919 | 241230802065 | DV - CentroOriente | 78DV04B874040021 | SAN LUCAS COLUCAN | CAMINO EL CANTADOR 48 | COLUCAN | PUEBLA | 9M | GDMTH | 42 | 42 | 210 | 1 | 881 | 881 | $0 | $881 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.529885 | -98.5001717 | Oct 28 2024 al Nov 27 2024 | $881.00 | [email protected] | 0 | ||
| 337090 | 623050300827 | DC - Norte | 78DC24N017770140 | HUERTA EL PERMISO SPR DE RL | CARR PARRAL KM 73 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 1,440 | 5 | 881 | 881 | $0 | $881 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.157645 | -104.9875766667 | Oct 28 2024 al Nov 26 2024 | $881.00 | [email protected] | 6295421027 | ||
| 292547 | 584170200081 | DC - Norte | 78DC01E047820500 | RANCHO AGROFOR SPR DE RL DE CV | LOS REYES LOTE 32 | COLONIA OCAMPO | CHIHUAHUA | 9A | GDMTH | 213 | 213 | 1,200 | 4 | 881 | 881 | $0 | $881 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.4362316667 | -106.03596 | Oct 28 2024 al Nov 26 2024 | $881.00 | NULL | NULL | NULL | 6144066094 |
| 143813 | 173070500207 | DF - CentroOccidente | 79DF15B375320290 | MUNICIPIO DE JACONA | AP JACONA I LA CATOLICA FT 319 | JACONA | MICHOACAN | 5A | PB | 2 | 1 | 167 | 0 | 759 | 759 | $121 | $881 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9544655 | -102.2996198 | Oct 28 2024 al Nov 28 2024 | $881.00 | [email protected] | 3515164897 | ||
| 220869 | 932111001405 | DU - GolfoCentro | 02DU05G010212120 | MUNICIPIO MEXQUITIC DE CARMONA | MIGUEL HIDALGO TRANS 568382 | FRAC LA CAMPANA | San Luis Potosi | 5A | PB | 0 | 0 | 160 | 0 | 760 | 760 | $122 | $881 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.242925 | -101.092555 | Sep 28 2024 al Nov 29 2024 | $881.00 | NULL | NULL | NULL | 4448553084 |
| 336334 | 621140500041 | DC - Norte | 75DC24L081770545 | SOTO ARMENDARIZ ELOY | RANCHO EL REFUGIO | ESTACION MORITA | CHIHUAHUA | 9A | GDMTH | 84 | 84 | 1,200 | 4 | 881 | 881 | $0 | $881 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.0278833333 | -105.4729233333 | Nov 21 2024 al Dic 20 2024 | $881.00 | [email protected] | 6275237575 | ||
| 161744 | 198110600482 | DF - CentroOccidente | 17DF25B221720693 | MUNICIPIO DE TECOMAN | BALVINO DAVALOS SN | CERRO DE ORTEGA | COLIMA | 5A | PB | 1 | 0 | 161 | 0 | 759 | 759 | $122 | $881 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 18.7463882 | -103.7239162 | Sep 12 2024 al Nov 13 2024 | $881.00 | [email protected] | 3133240435 | ||
| 371154 | 780030203262 | DW - Peninsular | 62DW12C016210430 | MUNICIPIO DE BENITO JUAREZ | SM53 AV NICHUP PARQUEECOLOGICO | CANCUN | QUINTANA ROO | 5A | GDMTH | 16 | 16 | 73 | 1 | 760 | 760 | $122 | $881 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.14121 | -86.8420816667 | Oct 31 2024 al Dec 3 2024 | $881.00 | [email protected] | [email protected] | 9987348453 | |
| 323284 | 606110501281 | DC - Norte | 79DC14G197940380 | QUEVEDO TORRES CLAUDIA ELSA | RANCHO EL GORGUZ KM 15 | COL. EL CUERVO | CHIHUAHUA | 9A | GDMTH | 135 | 135 | 2,320 | 7 | 881 | 881 | $0 | $881 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6060816667 | -108.188165 | Oct 29 2024 al Nov 27 2024 | $881.00 | [email protected] | 6361109166 | ||
| 107733 | 11141201605 | DA - BajaCalifornia | 72DA08C156920130 | GARCIA GOMEZ CINTHIA MARITZA | LOTE A Y C MANZANA 73 P193210 | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | PB | 9 | 9 | 1,209 | 0 | 881 | 881 | $0 | $881 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.523485 | -115.94072 | Nov 14 2024 al Dec 17 2024 | $881.00 | [email protected] | [email protected] | 6460000000 | |
| 428247 | 534060801350 | DB - Noroeste | 73DB05B017310120 | SANDOVAL MANJARREZ BELISARIO | 1 KM ANTES DE PUEBLO IXPALINO | LA CRUZ | Sinaloa | 9C | GDMTH | 15 | 15 | 1,163 | 4 | 881 | 881 | $0 | $881 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.9130633333 | -106.6243066667 | Nov 19 2024 al Dec 17 2024 | $881.00 | [email protected] | 6671024282 | ||
| 330203 | 611140100063 | DC - Norte | 78DC22D017870155 | CASAS SANDOVAL MIRIAM GPE | N 2266 EL ABANO REBOMBEO | SAN PEDRO | COAHUILA | 9A | GDMTH | 93 | 93 | 1,200 | 4 | 881 | 881 | $0 | $881 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.82863 | -103.125965 | Oct 28 2024 al Nov 26 2024 | $881.00 | [email protected] | [email protected] | 8711499387 | |
| 202971 | 921090402585 | DU - GolfoCentro | 29DU04A011021020 | MUNICIPIO DE MATEHUALA | CULIACAN POSTE 3 | MATEHUALA | San Luis Potosi | 5A | PB | 0 | 0 | 160 | 0 | 760 | 760 | $122 | $881 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 23.6454986 | -100.6207786 | Sep 18 2024 al Nov 16 2024 | $881.00 | [email protected] | 4888820063 | ||
| 160219 | 194110300033 | DF - CentroOccidente | 68DF40E826810300 | J GUADALUPE MARES GALLEGOS | RANCHO EL LAUREL | ARANDAS | Jalisco | 9C | GDMTH | 20 | 20 | 1,043 | 3 | 881 | 881 | $0 | $881 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.6268733333 | -102.3943166667 | Nov 12 2024 al Dec 11 2024 | $881.00 | [email protected] | [email protected] | NULL | |
| 164317 | 204101101465 | DF - CentroOccidente | 79DF07K527920160 | MUNICIPIO ALVARO OBREGON MICH | EX HACIENDA LA HUERTA | ALVARO OBREGON | MICHOACAN | 5A | PB | 5 | 4 | 167 | 0 | 759 | 759 | $121 | $881 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8252652 | -101.0466786 | Oct 28 2024 al Nov 28 2024 | $881.00 | [email protected] | 0 | ||
| 225247 | 937241000658 | DU - GolfoCentro | 19DU06C021910151 | MUNICIPIO DE TAMASOPO SLP | CARRT A TAMBACA ENTRADA T A | AGUA BUENA | San Luis Potosi | 5A | PB | 1 | 1 | 173 | 0 | 760 | 760 | $122 | $881 | 2024-10-23 00:00:00 | 2024-11-11 00:00:00 | 21.9552329 | -99.3918316 | Oct 23 2024 al Nov 11 2024 | $881.00 | [email protected] | 4823870008 | ||
| 435679 | 543060101471 | DB - Noroeste | 17DB08A011712215 | MUNICIPIO DE GUASAVE | BENJAMIN HILL S N | GUASAVE | Sinaloa | 5A | PB | 0 | 0 | 172 | 0 | 759 | 759 | $122 | $881 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 25.563242 | -108.4733203 | Sep 10 2024 al Nov 11 2024 | $881.00 | [email protected] | [email protected] | NULL | |
| 298723 | 587120400500 | DC - Norte | 78DC02A218350700 | CASTRO ROMAN ONORIO | E SAUZ DE OJOS AZULES | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,440 | 5 | 881 | 881 | $0 | $881 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.0547366667 | -107.0410666667 | Oct 28 2024 al Nov 26 2024 | $881.00 | [email protected] | 6251055705 | ||
| 157159 | 187110200377 | DF - CentroOccidente | 78DF25D447830550 | MUNICIPIO DE TECOMAN COL | PORTAL LIBERTAD JTO A DOLPHY | TECOMAN | COLIMA | 5A | PB | 1 | 0 | 167 | 0 | 759 | 759 | $121 | $881 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.9106914 | -103.8720494 | Oct 25 2024 al Nov 27 2024 | $881.00 | [email protected] | 3133240435 | ||
| 145131 | 176930100243 | DF - CentroOccidente | 79DF15G125100300 | MUNICIPIO DE PUREPERO | AP COLONIA VISTA BELLA | PUREPERO | MICHOACAN | 5A | PB | 1 | 0 | 167 | 0 | 759 | 759 | $121 | $881 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9206068 | -101.9955249 | Oct 28 2024 al Nov 28 2024 | $881.00 | NULL | NULL | NULL | NULL |
| 212716 | 929140309566 | DU - GolfoCentro | 38DU05DM13871150 | MUNICIPIO DE SAN LUIS POTOSI | CAMINO A TANQUE MENDOZA 569829 | TANQUESITO DE MENDOZA | San Luis Potosi | 5A | PB | 1 | 1 | 160 | 0 | 760 | 760 | $122 | $881 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.4239836 | -100.9613076 | Aug 26 2024 al Oct 25 2024 | $881.00 | NULL | NULL | NULL | 4448159288 |
| 324334 | 606990302010 | DC - Norte | 79DC14G019217410 | HARMS PETERS AGATHA | SECCION MALPAIS POZO S N | NUEVO CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,440 | 5 | 881 | 881 | $0 | $881 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.2643983333 | -107.6920066667 | Oct 29 2024 al Nov 27 2024 | $881.00 | [email protected] | 6366949001 | ||
| 323055 | 606060401409 | DC - Norte | 79DC14G217971690 | REIMER QUIRING PEDRO | POZO S N CAMPO 13 EL CAPULIN | EL CAPULIN | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 1,200 | 4 | 881 | 881 | $0 | $881 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.78367 | -107.9548033333 | Oct 29 2024 al Nov 27 2024 | $881.00 | NULL | NULL | NULL | 6361028576 |
| 128753 | 156071205061 | DF - CentroOccidente | 79DF07G015000380 | MUNICIPIO DE MORELIA MICH | JESUS MORENO V Y POTRERO PRESA | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 167 | 0 | 759 | 759 | $121 | $881 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6559083 | -101.1790383 | Oct 28 2024 al Nov 28 2024 | $881.00 | [email protected] | [email protected] | 4433191382 | |
| 126454 | 155060810455 | DF - CentroOccidente | 79DF07K8M7910100 | MUNICIPIO TARIMBARO | DE LA CARRETA Y DE LA YUNTA | CAMPESTRE TARIMBARO | MICHOACAN | 5A | PB | 1 | 1 | 167 | 0 | 759 | 759 | $121 | $881 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7666933 | -101.1267433 | Oct 28 2024 al Nov 28 2024 | $881.00 | [email protected] | 4432953142 | ||
| 405752 | 520040900016 | DB - Noroeste | 67DB01A506720060 | EJIDO LA LABOR | DOMICILIO CONOCIDO S N | EL ZACATON | Sonora | 9A | GDMTH | 12 | 12 | 1,160 | 4 | 881 | 881 | $0 | $881 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3383033333 | -110.8173 | Nov 7 2024 al Dec 6 2024 | $881.00 | [email protected] | 6621025852 | ||
| 206074 | 925010700080 | DU - GolfoCentro | 22DU04E591591660 | AP H AYTO SAN LUIS POTOSI | BELLAS ARTES 285 LOMA PRIETA | LOMA PRIETA | San Luis Potosi | 5A | PB | 4 | 4 | 160 | 0 | 760 | 760 | $122 | $881 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.57935 | -101.0010051 | Oct 15 2024 al Dec 13 2024 | $881.00 | NULL | NULL | NULL | NULL |
| 217594 | 930970401633 | DU - GolfoCentro | 13DU05C011325075 | MUNICIPIO DE SAN LUIS POTOSI | GUDELIO M ENTRE H M V Y A FTE | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 160 | 0 | 760 | 760 | $122 | $881 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.1429047 | -100.9599454 | Sep 6 2024 al Nov 6 2024 | $881.00 | NULL | NULL | NULL | 4448159288 |
| 302586 | 588920400652 | DC - Norte | 79DC02B217232219 | FRANCISCO HIEBERT B | CAMPO 102 1 2 ENVIAR 101 | CAMPO 105 | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 1,200 | 4 | 881 | 881 | $0 | $881 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7619616667 | -106.985715 | Oct 29 2024 al Nov 27 2024 | $881.00 | 6251064407 | |||
| 147710 | 178930901320 | DF - CentroOccidente | 75DF40A057520110 | JOSE JESUS MARTINEZ PEGUEROS | CONSTITUYENTES DE 1824 L | LA PIEDAD | MICHOACAN | 68 | GDMTH | 30 | 30 | 36 | 1 | 732 | 732 | $117 | $881 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.3453366667 | -102.0305416667 | Nov 22 2024 al Dec 20 2024 | $881.00 | 3525220107 | |||
| 297983 | 587020601991 | DC - Norte | 76DC02A018100468 | OSCAR ARMANDO CORRAL PINON | RANCHO SAN CARLOS SCORRAL | CD. CUAUHTEMOC | CHIHUAHUA | 9M | GDMTH | 68 | 68 | 6 | 1 | 881 | 881 | $0 | $881 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4036933333 | -106.8111683333 | Oct 23 2024 al Nov 22 2024 | $881.00 | [email protected] | 6255820015 | ||
| 572320 | 256160705951 | DV - CentroOriente | 82DV07A017821000 | FAYCOB MBI SA DE CV | CALZ I ZARAGOZA 411 A | PUEBLA | PUEBLA | 78 | GDMTH | 135 | 135 | 26,075 | 42 | 75,789 | 75,789 | $12,126 | $88,094 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $88,094.00 | [email protected] | [email protected] | 2222221469 | |
| 345352 | 633100700240 | DC - Norte | 82DC27B018210110 | SAPAL MPIO LERDO SN FERNANDO 6 | CALLE ACUIFERO SAN FERNANDO | LERDO | DURANGO | 76 | GDMTH | 200 | 200 | 26,207 | 64 | 75,943 | 75,943 | $12,151 | $88,093 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5096816667 | -103.5359283333 | Oct 31 2024 al Nov 30 2024 | $88,093.00 | [email protected] | [email protected] | [email protected] | 8711234532 |
| 454417 | 557161201566 | DB - Noroeste | 66DB33C016620390 | RADIO MOVIL DIPSA SA DE CV | CARRET INTERNACIONAL 176 0 | MAGDALENA | Sonora | 65 | GDMTH | 22 | 22 | 2,730 | 8 | 7,560 | 7,560 | $1,210 | $8,809 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.59531 | -111.0399316667 | Nov 6 2024 al Dec 5 2024 | $8,809.00 | [email protected] | [email protected] | [email protected] | 6622560009 |
| 31264 | 693131002900 | DK - Sureste | 72DK09A103000010 | GOBIERNO DEL ESTADO DE OAXACA | CARRT OAXA PTO ESCONDIDO | SN BARTOLO COYOTEPEC | OAXACA | 5A | GDMTH | 9 | 8 | 2,273 | 6 | 7,594 | 7,594 | $1,215 | $8,809 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.9522216 | -96.7073962 | Nov 15 2024 al Dec 18 2024 | $8,809.00 | [email protected] | [email protected] | 9515016900 | |
| 56865 | 826761000042 | DJ - Oriente | 80DJ01H026350000 | MUNICIPIO DE TECOLUTLA | PASO DE PROGRESO X158 | TECOLUTLA | VERACRUZ | 5A | PB | 5 | 5 | 1,643 | 0 | 7,594 | 7,594 | $1,215 | $8,809 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,809.00 | [email protected] | NULL | ||
| 183586 | 562220602891 | DL - ValleMexicoNorte | 69DL30F016512930 | BANCO ACTINVER SA I B M GPO F | AV DR JIMENEZ CANTU SN LB L2PB | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 55 | 55 | 2,354 | 7 | 7,434 | 7,434 | $1,189 | $8,809 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.56029 | -99.2968983333 | Nov 13 2024 al Dec 12 2024 | $8,809.00 | [email protected] | [email protected] | [email protected] | 5528343078 |
| 262947 | 468110301075 | DX - Jalisco | 73DX06D010100090 | OLMOS ESCATEL GERARDO | POTRERO LOS CHARCOS | AHUALULCO | JALISCO | 9A | GDMTH | 112 | 112 | 13,440 | 39 | 8,809 | 8,809 | $0 | $8,809 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6970533333 | -103.9868333333 | Nov 19 2024 al Dec 18 2024 | $8,809.00 | [email protected] | [email protected] | [email protected] | 0 |
| 80437 | 880201200458 | DJ - Oriente | 80DJ07C018010030 | MUNICIPIO DE TLACOTALPAN | ALUB PUB PERLA DEL PAPALO S N | TLACOTALPAN | VERACRUZ | 5A | PB | 111 | 5 | 1,643 | 0 | 7,594 | 7,594 | $1,215 | $8,809 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,809.00 | [email protected] | 2888843100 | ||
| 72759 | 864040712776 | DJ - Oriente | 79DJ11A017910490 | MUNOZ GOMEZ TERESA DEL ROSARIO | JOHN SPARK 1007 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 45 | 50 | 2,474 | 6 | 7,594 | 7,594 | $1,215 | $8,809 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.1537016667 | -94.4323016667 | Oct 25 2024 al Nov 27 2024 | $8,809.00 | [email protected] | 9212142202 | ||
| 526401 | 407110500052 | DD - GolfoNorte | 74DD10A027420320 | ORDAZ SALCIDO JAIME | LOS ANGELES 1000 37 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,289 | 6 | 7,594 | 7,594 | $1,215 | $8,809 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.713445 | -100.2910083333 | Nov 21 2024 al Dec 20 2024 | $8,809.00 | NULL | NULL | NULL | 0 |
| 280925 | 504190604240 | DX - Jalisco | 82DX15T020010125 | IBARRA MICHEL SALVADOR | LOMA ANCHA 3680 | ZAPOPAN | JALISCO | 78 | GDMTH | 40 | 40 | 2,142 | 6 | 7,594 | 7,594 | $1,215 | $8,809 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,809.00 | [email protected] | [email protected] | [email protected] | 3312103585 |
| 345194 | 633041101507 | DC - Norte | 78DC27B018140400 | CORPORACION LUXOR SA DE CV | AV FCO I MADERO 21 SUR | LERDO | DURANGO | 66 | GDMTH | 20 | 20 | 2,877 | 8 | 7,547 | 7,547 | $1,208 | $8,809 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5346933333 | -103.52416 | Oct 28 2024 al Nov 26 2024 | $8,809.00 | [email protected] | [email protected] | 8712902000 | |
| 288106 | 580110801293 | DC - Norte | 78DC01G016420200 | ASOC COLONOS F HDA STA FE AC | AV HACIENDA SANTA FE S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 59 | 59 | 2,800 | 8 | 7,530 | 7,530 | $1,205 | $8,809 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6283066667 | -106.1130583333 | Oct 28 2024 al Nov 26 2024 | $8,809.00 | [email protected] | [email protected] | [email protected] | 6144300497 |
| 167538 | 147760100375 | DM - ValleMexicoCentro | 82DM25B178320060 | REFRIGERACION CONGELACION S A | PRADERA 29 MERCED D F | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 310 | 419 | 2,316 | 6 | 7,593 | 7,593 | $1,215 | $8,809 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.42796 | -99.1245783333333 | Oct 31 2024 al Nov 30 2024 | $8,809.00 | [email protected] | [email protected] | [email protected] | 5555226414 |
| 133749 | 161220403622 | DF - CentroOccidente | 71DF30A042010061 | SUPER SERVICIO HIDROCAR SA DE | CARRET ZIT TUZANTLA KM 4 | APUTZIO | MICHOACAN | 68 | GDMTH | 24 | 24 | 2,666 | 7 | 7,582 | 7,582 | $1,213 | $8,809 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.41639 | -100.3907 | Nov 15 2024 al Dec 16 2024 | $8,809.00 | [email protected] | [email protected] | [email protected] | 4434650455 |
| 43905 | 734080461961 | DK - Sureste | 74DK17M018002020 | H AYTO ALUMBRADO PUBLICO | C BOSQUE DE LA SIERRA NOGALES | TEAPA | TABASCO | 5A | PB | 5 | 5 | 1,716 | 0 | 7,594 | 7,594 | $1,215 | $8,809 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.5702645 | -92.9455389 | Nov 20 2024 al Dec 20 2024 | $8,809.00 | [email protected] | [email protected] | 9323220217 | |
| 429187 | 535210800531 | DB - Noroeste | 78DB05E017850101 | ACTIVIDADES REAJO S D RL D CV | CARRET CONCORDIA ZAV SN | VILLA UNION | Sinaloa | 9M | GDMTH | 25 | 25 | 3,920 | 11 | 8,856 | 8,856 | $0 | $8,809 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.339635 | -106.0909166667 | Oct 25 2024 al Nov 26 2024 | $8,809.00 | [email protected] | 6694311200 | ||
| 119690 | 20230501425 | DA - BajaCalifornia | 82DA15F010060280 | VIMA SOLUCIONES INDUSTRIALES | KERKHA 1001 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 109 | 109 | 3,753 | 10 | 8,143 | 8,143 | $651 | $8,809 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.624644 | -115.178455 | Oct 31 2024 al Nov 30 2024 | $8,809.00 | NULL | NULL | NULL | 0 |
| 55709 | 822961203864 | DJ - Oriente | 80DJ01C016870485 | PRESIDENCIA MPAL DE TUXPAN | ALUM PUB DE OJITE | TUXPAN | VERACRUZ | 5A | PB | 5 | 5 | 1,643 | 0 | 7,594 | 7,594 | $1,215 | $8,809 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,809.00 | [email protected] | 7838340054 | ||
| 37790 | 718040501639 | DK - Sureste | 80DK14A129000100 | AG MPAL RANCHERIA KM 10 | ALUMBRADO PUBLICO | KILOMETRO 10 NIZZAPIPI(SAN ANT | OAXACA | 5A | PB | 5 | 5 | 1,696 | 0 | 7,594 | 7,594 | $1,215 | $8,809 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,809.00 | [email protected] | [email protected] | 9711464031 | |
| 248524 | 447171003584 | DX - Jalisco | 77DX02B010060110 | ALCALA GONZALEZ ROBERTO | RANCHO LA SOLEDAD 96 B KM9 TEP | TEPATITLAN | JALISCO | 9C | GDMTH | 60 | 60 | 10,690 | 28 | 8,809 | 8,809 | $0 | $8,809 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.751505 | -102.8288233333 | Oct 24 2024 al Nov 25 2024 | $8,809.00 | [email protected] | [email protected] | 3787822929 | |
| 350167 | 643050803196 | DC - Norte | 78DC22R017850790 | ESC PRIM DIEGO RIVERA | SAN JUAN DE SABINAS ESQ ARTEAG | TORREON COAH | COAHUILA | 66 | GDMTH | 35 | 35 | 2,842 | 8 | 7,501 | 7,501 | $1,200 | $8,809 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5542316667 | -103.3655983333 | Oct 28 2024 al Nov 26 2024 | $8,809.00 | [email protected] | [email protected] | [email protected] | 6567332788 |
| 535001 | 414240301287 | DD - GolfoNorte | 74DD10F047440335 | GINFOOD SA DE CV | JOSE AZUETA 103 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,718 | 8 | 7,593 | 7,593 | $1,215 | $8,809 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7824533333 | -100.2943716667 | Nov 22 2024 al Dec 20 2024 | $8,809.00 | [email protected] | 8116400565 | ||
| 334570 | 615100801722 | DC - Norte | 79DC24A016790300 | MUNICIPIO DE PARRAL | CARR PARRAL JMZ KM 7 300 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 1,616 | 5 | 7,593 | 7,593 | $1,215 | $8,809 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.953055 | -105.566755 | Oct 29 2024 al Nov 27 2024 | $8,809.00 | [email protected] | [email protected] | 6275225282 | |
| 29687 | 688050900233 | DK - Sureste | 80DK09M209000100 | H AYUNTAMIENTO STGO CAMOTLAN | ALUMBRADO PUBLICO L4570 | STGO CAMOTLAN OAX | OAXACA | 5A | PB | 5 | 5 | 1,696 | 0 | 7,594 | 7,594 | $1,215 | $8,809 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,809.00 | [email protected] | [email protected] | 9511406079 | |
| 312500 | 596980503844 | DC - Norte | 73DC04B017311330 | MORENO ENDERI DAMIAN RUBEN | CAMINO A SAN LORENZO 6945 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 125 | 148 | 33,440 | 88 | 81,506 | 81,506 | $6,520 | $88,086 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.741515 | -106.4226983333 | Nov 19 2024 al Dic 18 2024 | $88,086.00 | [email protected] | [email protected] | [email protected] | 6566275475 |
| 316879 | 600090105181 | DC - Norte | 82DC06A018250060 | JMAS CD DELICIAS | POZO 5 C MARTIN LOPEZ Y AV 10 | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 100 | 100 | 25,386 | 62 | 75,885 | 75,885 | $12,142 | $88,085 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.1771633333333 | -105.467556666667 | Oct 31 2024 al Nov 30 2024 | $88,085.00 | [email protected] | [email protected] | [email protected] | 6394720047 |
| 291404 | 581960102056 | DC - Norte | 75DC01A017510305 | JTA MPAL AGUA SANEAM CHIHUAHUA | MINA SAN RAFAEL 4813 FRAC ROBI | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 33,520 | 88 | 75,932 | 75,932 | $12,149 | $88,082 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.652575 | -106.037655 | Nov 21 2024 al Dic 20 2024 | $88,082.00 | [email protected] | 6141729168 | ||
| 575348 | 258970503363 | DV - CentroOriente | 78DV08E017830590 | CONCESIONES INTEGRALES SA D CV | TUXTLA 29 LOTE 8 | PUEBLA | PUEBLA | 68 | GDMTH | 68 | 68 | 26,561 | 68 | 75,933 | 75,933 | $12,149 | $88,082 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.96912167 | -98.2410667 | Oct 28 2024 al Nov 27 2024 | $88,082.00 | [email protected] | [email protected] | 2226281933 | |
| 348417 | 640240502614 | DC - Norte | 76DC27M017620260 | YELLOW SUBMARINES S AS DE CV | AV 5 DE MAYO 700 L 3 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 20 | 20 | 2,764 | 8 | 7,265 | 7,265 | $1,162 | $8,808 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 25.57979 | -103.4939466667 | Oct 25 2024 al Nov 22 2024 | $8,808.00 | [email protected] | 0 | ||
| 369681 | 779170602169 | DW - Peninsular | 83DW01M242030045 | GARCIA ALVAREZ COVADONGA | PRIV ISLA KANHA NO 70 70 | CHABLEKAL | YUCATAN | 77 | GDMTH | 21 | 21 | 2,165 | 6 | 7,542 | 7,542 | $1,207 | $8,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.126053 | -89.603725 | Oct 31 2024 al Nov 30 2024 | $8,808.00 | [email protected] | [email protected] | [email protected] | 9999498917 |
| 362518 | 771901101449 | DW - Peninsular | 72DW01B017230920 | LLANTA MAYA SA DE CV | 6DIAG 324 3B 1C | MERIDA | YUCATAN | 67 | GDMTH | 32 | 32 | 2,271 | 6 | 7,541 | 7,541 | $1,207 | $8,808 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0226016667 | -89.6217883333 | Nov 15 2024 al Dec 17 2024 | $8,808.00 | [email protected] | [email protected] | [email protected] | 9991875948 |
| 174358 | 975221112611 | DM - ValleMexicoCentro | 68DM23D016820730 | PRINCIPAL AFORE SA DE CV PRINC | LAGO ZURICH 245 P19D | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 25 | 2,504 | 6 | 7,593 | 7,593 | $1,215 | $8,808 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | NULL | NULL | Nov 8 2024 al Dec 11 2024 | $8,808.00 | [email protected] | 0 | ||
| 114978 | 18081201486 | DA - BajaCalifornia | 74DA15C010132700 | GANADERA MEXICALI SA DE CV | LOTE AGRICOLA 60 Y 61 RUA EJ N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 94 | 94 | 3,825 | 10 | 8,142 | 8,142 | $651 | $8,808 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5246483333 | -115.2085633333 | Nov 20 2024 al Dec 19 2024 | $8,808.00 | [email protected] | [email protected] | 6862880780 | |
| 647478 | 84830401406 | DP - Bajio | 75DP10A127520020 | MANUEL RESENDIZ ALVAREZ | RANCHO LA MAGDALENA | LA MAGDALENA | GUANAJUATO | 9A | GDMTH | 80 | 80 | 13,040 | 38 | 8,808 | 8,808 | $0 | $8,808 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.2721666667 | -100.91982 | Nov 21 2024 al Dec 20 2024 | $8,808.00 | [email protected] | 4111644474 | ||
| 182638 | 519180600481 | DL - ValleMexicoNorte | 82DL20A040090007 | PREFABRICADOS ROGUSA SA DE CV | SANTA MARIA CALEACAC 68 | TEOLOYUCAN | ESTADO DE MEXICO | 78 | GDMTH | 160 | 160 | 2,390 | 5 | 7,433 | 7,433 | $1,189 | $8,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3234 | -99.2345 | Oct 31 2024 al Nov 30 2024 | $8,808.00 | [email protected] | [email protected] | [email protected] | 4111209550 |
| 482933 | 374190702411 | DD - GolfoNorte | 74DD10C017440700 | CREATIVIDAD Y SERV INT EVENTUS | RAFAEL NAJERA 4120 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,896 | 8 | 7,593 | 7,593 | $1,215 | $8,808 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6878066667 | -100.2730866667 | Nov 21 2024 al Dec 20 2024 | $8,808.00 | [email protected] | 8116163979 | ||
| 430709 | 538010605482 | DB - Noroeste | 63DB07A3B0060055 | INST MPAL DEL DEPORTE AHO IAS | DEGOLLADO FTE A CARNES RUBIO | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 49 | 49 | 2,549 | 7 | 7,592 | 7,592 | $1,215 | $8,808 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.802985 | -108.9796566667 | Oct 31 2024 al Dec 2 2024 | $8,808.00 | [email protected] | 6688164009 | ||
| 505233 | 384110303290 | DD - GolfoNorte | 78DD03A016690350 | MUNICIPIO DE NUEVO LAREDO | SAN RUPERTO Y RIO COYOTE SUR | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 5 | 5 | 2,038 | 0 | 8,156 | 8,156 | $652 | $8,808 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4698083333 | -99.581845 | Oct 28 2024 al Nov 27 2024 | $8,808.00 | [email protected] | 8677199795 | ||
| 81579 | 884191100391 | DJ - Oriente | 79DJ06G016210081 | DIST DE FRUT Y LEGUMB GUAD SA | VERACRUZ S N | VERACRUZ | VERACRUZ | 68 | GDMTH | 24 | 24 | 2,560 | 6 | 7,594 | 7,594 | $1,215 | $8,808 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.2087683333 | -96.17831 | Oct 25 2024 al Nov 27 2024 | $8,808.00 | [email protected] | 0 | ||
| 35768 | 709040450873 | DK - Sureste | 80DK13B268000650 | MUNICIPIO DE SUCHIATE CHIAPAS | EJ GRAL MANUEL AVILA CAMACHO | AMPLIACION RAYON | CHIAPAS | 5A | PB | 6 | 5 | 1,822 | 0 | 8,156 | 8,156 | $652 | $8,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,808.00 | [email protected] | [email protected] | [email protected] | 9621467640 |
| 53983 | 820091105842 | DJ - Oriente | 72DJ01A017220200 | LOZANO RODRIGUEZ FERNANDO CESA | CARR MEX TUXPAN SN ENT POZO102 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 86 | 86 | 2,320 | 6 | 7,594 | 7,594 | $1,215 | $8,808 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5011766667 | -97.520025 | Nov 15 2024 al Dec 17 2024 | $8,808.00 | [email protected] | [email protected] | 7821029685 | |
| 542237 | 417100500653 | DD - GolfoNorte | 82DD12D013030320 | JUNIOR FOODS SA DE CV | AV LINCOLN 4001 LOC ANCLA 3 | MONTERREY | NUEVO LEON | 74 | GDMTH | 150 | 160 | 27,424 | 63 | 75,930 | 75,930 | $12,149 | $88,079 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.762 | -100.4098 | Oct 31 2024 al Nov 30 2024 | $88,079.00 | [email protected] | [email protected] | [email protected] | 8181300300 |
| 538617 | 417010600136 | DD - GolfoNorte | 82DD12D072020170 | TRIBUNAL SUP DE JUSTICIA | CORREGIDORA 509 SUR | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 302 | 431 | 30,896 | 51 | 75,930 | 75,930 | $12,149 | $88,079 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.667164 | -100.403426 | Oct 31 2024 al Nov 30 2024 | $88,079.00 | [email protected] | [email protected] | 8120206142 | |
| 399105 | 810130902229 | DW - Peninsular | 67DW22A016720100 | OPERADORA STARFOOD SA DE CV | PLAZA PASEO DEL CARMEN LOCAL61 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 95 | 95 | 24,640 | 59 | 74,327 | 74,327 | $11,892 | $88,078 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6222583333 | -87.0769166667 | Nov 8 2024 al Dec 10 2024 | $88,078.00 | [email protected] | [email protected] | [email protected] | 2291255642 |
| 186690 | 569020901619 | DL - ValleMexicoNorte | 82DL50B010600100 | CONSORCIO DIPCEN SA CV CAM DE | 16 DE SEP MZ B LT 8 EXT 5 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 667 | 680 | 267,189 | 521 | 743,258 | 743,258 | $118,921 | $880,760 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.525745 | -99.19887833 | Oct 31 2024 al Nov 30 2024 | $880,760.00 | [email protected] | [email protected] | [email protected] | 5591718350 |
| 54697 | 820830900982 | DJ - Oriente | 82DJ01A018240190 | CENT AUTOBUSES POZA RICA SA CV | AV PUEBLA ESQ PANUCO SN P SOLA | POZA RICA DE HIDALGO | VERACRUZ | 78 | GDMTH | 161 | 161 | 26,346 | 59 | 75,928 | 75,928 | $12,148 | $88,076 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.54148533 | -97.47006167 | Oct 31 2024 al Nov 30 2024 | $88,076.00 | [email protected] | 7828231201 | ||
| 424169 | 530240103981 | DB - Noroeste | 82DB04A018201032 | PREMIUM RESTAURANT BRANDS S DE | BLVD CENTENARIO 103 | NAVOJOA | Sonora | 75 | GDMTH | 187 | 187 | 26,332 | 65 | 75,875 | 75,875 | $12,140 | $88,071 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,071.00 | [email protected] | 5560558709 | ||
| 113912 | 16990149457 | DA - BajaCalifornia | 82DA15C012220900 | EDN MEXICO S DE R L DE C V | CALZADA DEL ORO 2060 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 2,045 | 2,045 | 428,483 | 1,045 | 815,456 | 815,456 | $65,236 | $880,708 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.58705833 | -115.4020833 | Oct 31 2024 al Nov 30 2024 | $880,708.00 | NULL | NULL | NULL | 6865635190 |
| 567098 | 247040204224 | DV - CentroOriente | 82DV05E073330090 | FONDO NAL DE INFRAESTRUCTURA | KM 96 100 AUTOPISTA MEX PUE | STA MA MOYOTZINGO | PUEBLA | 78 | GDMTH | 234 | 234 | 27,402 | 52 | 75,763 | 75,763 | $12,122 | $88,070 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2418116666667 | -98.3861316666667 | Oct 31 2024 al Nov 30 2024 | $88,070.00 | [email protected] | 2485960102 | ||
| 633866 | 77850901158 | DP - Bajio | 12DP09A011231590 | MPIO QUERETARO | INDUSTRIALIZACI FTE IGLESIA | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,715 | 0 | 7,592 | 7,592 | $1,215 | $8,807 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.6061721 | -100.3824896 | Oct 9 2024 al Dec 5 2024 | $8,807.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 46369 | 742101241277 | DK - Sureste | 76DK17W021000300 | RAMON RAMON KARINA | QUIRINO AVALOS NO 100 | MACULTEPEC | TABASCO | 68 | GDMTH | 50 | 50 | 2,804 | 8 | 7,592 | 7,592 | $1,215 | $8,807 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.1486283333 | -92.8619233333 | Oct 23 2024 al Nov 22 2024 | $8,807.00 | [email protected] | [email protected] | [email protected] | 9933211348 |
| 82490 | 886110910396 | DJ - Oriente | 75DJ06M017510130 | ASOC COL FRACC SENDERO RESIDAC | CAMELLON CENTRAL AV SENDERO | BOCA DEL RIO | VERACRUZ | 5A | PB | 14 | 14 | 1,661 | 0 | 7,592 | 7,592 | $1,215 | $8,807 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.07088 | -96.076485 | Nov 21 2024 al Dec 20 2024 | $8,807.00 | [email protected] | 2299864671 | ||
| 123494 | 25030300621 | DA - BajaCalifornia | 69DA16F201360250 | PROMOTORA AGRIC EL TORO SA CV | KM 3 CARR A EJ HERMOSILLO 1600 | EJIDO MORELOS | BAJA CALIFORNIA | 9C | PB | 83 | 83 | 12,099 | 0 | 8,807 | 8,807 | $0 | $8,807 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.6273633333 | -114.8718333333 | Nov 12 2024 al Dec 11 2024 | $8,807.00 | [email protected] | [email protected] | 6585149225 | |
| 634481 | 77990453350 | DP - Bajio | 10DP09B011072370 | MPIO QUERETARO | SANTIAGO DEL SUR FTE 269 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,715 | 0 | 7,592 | 7,592 | $1,215 | $8,807 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.6513733333 | -100.399945 | Oct 8 2024 al Dec 4 2024 | $8,807.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 166772 | 145160403649 | DM - ValleMexicoCentro | 82DM27B018210060 | MPIO CHIMALHUACAN GUERRERO CHI | AV BORDO DE XOCHIACA S N | CHIMALHUACAN | ESTADO DE MEXICO | 73 | GDMTH | 101 | 135 | 2,347 | 6 | 7,593 | 7,593 | $1,215 | $8,807 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.412941 | -98.983404 | Oct 31 2024 al Nov 30 2024 | $8,807.00 | [email protected] | 5514494630 | ||
| 439931 | 546001216506 | DB - Noroeste | 68DB10A016850335 | S T A S A C | CDES HERMANAS 822 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 53 | 53 | 2,713 | 7 | 7,592 | 7,592 | $1,215 | $8,807 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.792185 | -107.3818033333 | Nov 8 2024 al Dec 9 2024 | $8,807.00 | [email protected] | [email protected] | [email protected] | 6677132808 |
| 583037 | 40911011877 | DP - Bajio | 76DP03C080781140 | AGROS SA DE CV | RANCHO LA SOLEDAD POZO 2 | AJUCHITLAN | QUERETARO | 9A | GDMTH | 48 | 48 | 11,520 | 32 | 8,807 | 8,807 | $0 | $8,807 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.687745 | -99.9879783333 | Oct 23 2024 al Nov 22 2024 | $8,807.00 | [email protected] | [email protected] | [email protected] | 4424233392 |
| 291490 | 581990602398 | DC - Norte | 75DC01B017510420 | PROY Y SERV EN MADERA SA CV | 109989 31A 4004 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 88 | 146 | 2,960 | 8 | 7,529 | 7,529 | $1,205 | $8,807 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.6362883333 | -106.0545966667 | Nov 21 2024 al Dic 20 2024 | $8,807.00 | [email protected] | [email protected] | [email protected] | 6144109989 |
| 480687 | 373110802545 | DD - GolfoNorte | 76DD11E207620090 | ESC PRIM NUEVA CREACION | SAN AGUSTIN S N CP 00000 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 33 | 33 | 2,842 | 7 | 7,593 | 7,593 | $1,215 | $8,807 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.871995 | -100.1238633333 | Oct 24 2024 al Nov 25 2024 | $8,807.00 | [email protected] | [email protected] | 8119453713 | |
| 58034 | 827960908092 | DJ - Oriente | 77DJ02A017400030 | ESC SEC FED 7 | YUCATAN ESQ TAMAULIPAS | XALAPA | VERACRUZ | 68 | GDMTH | 41 | 41 | 2,597 | 6 | 7,592 | 7,592 | $1,215 | $8,807 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.5308566667 | -96.9417716667 | Oct 23 2024 al Nov 25 2024 | $8,807.00 | [email protected] | 2288190809 | ||
| 478389 | 371090304281 | DD - GolfoNorte | 78DD11E207841040 | PMGRAL ZUAZUA REAL DE PALMAS | BOSQUE OLMOS S N | GRAL. ZUAZUA N.L. | NUEVO LEON | 5A | GDMTH | 8 | 8 | 2,608 | 8 | 7,592 | 7,592 | $1,215 | $8,807 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8932766667 | -100.1665266667 | Oct 28 2024 al Nov 27 2024 | $8,807.00 | [email protected] | NULL | ||
| 618191 | 65121207863 | DP - Bajio | 65DP08A019990580 | VASQUEZ ALCANTARA EDER OCTAVIO | ANTONIO GARCIA CUBAS 100 | CELAYA | GUANAJUATO | 68 | GDMTH | 50 | 50 | 1,918 | 6 | 6,880 | 6,880 | $1,101 | $8,807 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5393133333 | -100.8190683333 | Nov 6 2024 al Dec 5 2024 | $8,807.00 | [email protected] | [email protected] | 4611181462 | |
| 664020 | 103760100254 | DP - Bajio | 70DP52H067000130 | SOC JOSE FLORES | POZO 3 | PABELLON DE HIDALGO | Aguascalientes | 9A | GDMTH | 150 | 150 | 12,800 | 36 | 8,807 | 8,807 | $0 | $8,807 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.1755083333 | -102.32282 | Nov 13 2024 al Dec 13 2024 | $8,807.00 | [email protected] | [email protected] | 4651031418 | |
| 613104 | 62170689319 | DP - Bajio | 02DP07E010215315 | ASOC FRACC AMBERES LEON AC | CIRCUITO ELBA FTE 896 | LEON | GUANAJUATO | 5A | GDMTH | 5 | 5 | 2,183 | 4 | 7,592 | 7,592 | $1,215 | $8,807 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.1317854 | -101.6312554 | Oct 2 2024 al Nov 28 2024 | $8,807.00 | 4777293703 | |||
| 51959 | 758160100958 | DK - Sureste | 78DK03M019100125 | RADIOMOVIL DIPSA SA DE CV | 1A PONIENTE SUR S N | LAS MARGARITAS | CHIAPAS | 68 | GDMTH | 10 | 10 | 3,086 | 8 | 8,154 | 8,154 | $652 | $8,807 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.3072716667 | -91.9760483333 | Oct 25 2024 al Nov 26 2024 | $8,807.00 | [email protected] | [email protected] | 9999607516 | |
| 344600 | 632671101321 | DC - Norte | 79DC27A018200505 | GOMEZ MARTIN SANTIAGO | N 191 CARR TORR DINAM KM 1 | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 234 | 234 | 144,000 | 414 | 88,069 | 88,069 | $0 | $88,069 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6330616667 | -103.61868 | Oct 29 2024 al Nov 27 2024 | $88,069.00 | [email protected] | [email protected] | 8717182467 | |
| 297636 | 586240666817 | DC - Norte | 76DC01P437610191 | ATASCADERAS SPR DE RL DE CV | RANCHO EL BECERRO | LAS BOMBAS | CHIHUAHUA | 9C | GDMTH | 160 | 160 | 119,920 | 334 | 88,069 | 88,069 | $0 | $88,069 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 0 | 0 | Oct 23 2024 al Nov 22 2024 | $88,069.00 | [email protected] | 0 | ||
| 488362 | 376160202343 | DD - GolfoNorte | 82DD12D078110282 | FIDEICOMISO F 1596 | LAZARO CARDENAS 2424 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 900 | 900 | 291,786 | 665 | 759,202 | 759,202 | $121,472 | $880,674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652259 | -100.332948 | Oct 31 2024 al Nov 30 2024 | $880,674.00 | [email protected] | [email protected] | [email protected] | 8116467000 |
| 113233 | 16220801865 | DA - BajaCalifornia | 82DA15A021070850 | CORPORACION DE ALIMENTOS DE ME | HECTOR TERAN TERAN 2542 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 200 | 200 | 38,249 | 94 | 81,523 | 81,523 | $6,522 | $88,060 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.603951 | -115.440346 | Oct 31 2024 al Nov 30 2024 | $88,060.00 | NULL | NULL | NULL | 6861199105 |
| 604416 | 59051050929 | DP - Bajio | 75DP07B015750350 | AT T COMUN DIGIT S DE RL DE CV | KM 129 600 AUT LAGOS SN JUAN | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 36 | 36 | 2,583 | 7 | 7,592 | 7,592 | $1,215 | $8,806 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.2948283333 | -102.147855 | Nov 21 2024 al Dec 20 2024 | $8,806.00 | [email protected] | [email protected] | 4490000000 | |
| 251395 | 450140301022 | DX - Jalisco | 79DX02G013000014 | ROMO ROMO JUAN RAMON | RCHO PEDERNALES AMARRADERO 5 | JALOSTOTITLAN | JALISCO | 9A | GDMTH | 60 | 60 | 14,199 | 40 | 8,806 | 8,806 | $0 | $8,806 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.2339333333 | -102.5054216667 | Oct 28 2024 al Nov 27 2024 | $8,806.00 | NULL | NULL | NULL | 4310000000 |
| 460837 | 351180102784 | DD - GolfoNorte | 75DD19B017510680 | INMOBILIARIA EL ARRANQUE SC DE | BLVD SANTOS GENOVEVA S C | AG. RAMOS ARIZPE | Coahuila | 5A | GDMTH | 5 | 5 | 2,608 | 8 | 7,592 | 7,592 | $1,215 | $8,806 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4895233333 | -100.9274866667 | Oct 23 2024 al Nov 22 2024 | $8,806.00 | [email protected] | 8444157810 | ||
| 450867 | 552220100483 | DB - Noroeste | 71DB15A106530441 | PORCIKOWI SA DE CV | REGIN FINAL LLANO BLANCO S N | REG FINAL LLANO BLANCO | Sonora | 65 | GDMTH | 64 | 64 | 2,978 | 8 | 8,135 | 8,135 | $651 | $8,806 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.5364133333 | -111.7369966667 | Nov 13 2024 al Dec 12 2024 | $8,806.00 | [email protected] | 6444136644 | ||
| 409398 | 520151212291 | DB - Noroeste | 63DB01A116300004 | DE LA CRUZ AGUILERA ARIEL A | CARRETERA A ZAMORA KM 5 | EL SAUCITO | Sonora | 65 | GDMTH | 16 | 16 | 2,510 | 6 | 7,533 | 7,533 | $1,205 | $8,806 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.2174033333 | -110.88802 | Oct 31 2024 al Dec 2 2024 | $8,806.00 | [email protected] | [email protected] | 6622763653 | |
| 266323 | 474181006503 | DX - Jalisco | 71DX07D931010506 | RADIOMOVIL DIPSA SA DE CV | AV DEL POZO S N | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 10 | 10 | 2,611 | 7 | 7,592 | 7,592 | $1,215 | $8,806 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.50729 | -103.1972283333 | Nov 14 2024 al Dec 16 2024 | $8,806.00 | [email protected] | [email protected] | 3336691020 | |
| 162136 | 198240101712 | DF - CentroOccidente | 66DF25B696640151 | TAHA DE LA MORA PEDRO JAIME | KM 1 4 CARR CERRO ORTEGA SN | CALLEJONES | COLIMA | 9C | GDMTH | 60 | 60 | 11,920 | 33 | 8,807 | 8,807 | $0 | $8,806 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.78066 | -103.69071 | Nov 8 2024 al Dec 9 2024 | $8,806.00 | [email protected] | [email protected] | 3121020315 | |
| 253554 | 454240100267 | DX - Jalisco | 78DX03B010030357 | BEJAR BOTELLO LUZ ELENA | E ALVAREZ DEL CASTILLO 31 A | OCOTLAN | JALISCO | 68 | GDMTH | 30 | 30 | 2,354 | 6 | 7,592 | 7,592 | $1,215 | $8,806 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3369883333 | -102.763535 | Oct 25 2024 al Nov 26 2024 | $8,806.00 | [email protected] | 0 | ||
| 273318 | 491130600852 | DX - Jalisco | 78DX12E551040070 | AYTO DE TEPIC NAY | PASEO DEL VALLE S N CP 00000 | TEPIC | NAYARIT | 5A | PB | 3 | 3 | 1,573 | 0 | 7,591 | 7,591 | $1,215 | $8,806 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.46213 | -104.86146 | Oct 25 2024 al Nov 26 2024 | $8,806.00 | [email protected] | [email protected] | 3112155300 | |
| 267945 | 477160104199 | DX - Jalisco | 78DX17B051040230 | RADIOMOVIL DIPSA SA DE CV | AV ADOLF B HORN S N R CABANA | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 13 | 13 | 2,555 | 7 | 7,591 | 7,591 | $1,215 | $8,806 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.508555 | -103.34085 | Oct 25 2024 al Nov 26 2024 | $8,806.00 | [email protected] | [email protected] | [email protected] | 3336691020 |
| 211370 | 929020900490 | DU - GolfoCentro | 71DU05D027120060 | JEBLA SA DE CV | CARR MEXICO P NEGRAS KM 14 500 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 68 | GDMTH | 55 | 55 | 2,594 | 7 | 7,591 | 7,591 | $1,215 | $8,806 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.2499166667 | -100.8776883333 | Nov 14 2024 al Dec 13 2024 | $8,806.00 | [email protected] | [email protected] | [email protected] | 4448336020 |
| 461741 | 351981200141 | DD - GolfoNorte | 78DD19B017860650 | ING CARLOS DE LA PENA R | CORTIJO SAN CARLOS | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 17 | 17 | 4,746 | 14 | 8,807 | 8,807 | $0 | $8,806 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4856933333 | -100.945005 | Oct 28 2024 al Nov 27 2024 | $8,806.00 | [email protected] | [email protected] | [email protected] | 8721159000 |
| 394178 | 802170101021 | DW - Peninsular | 66DW07C576601170 | SERVICIOS DE SALUD DE YUCATAN | 19 S N | MOCTEZUMA | YUCATAN | 67 | GDMTH | 31 | 31 | 2,330 | 6 | 7,591 | 7,591 | $1,215 | $8,806 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.5166133333 | -87.6809166667 | Nov 7 2024 al Dec 9 2024 | $8,806.00 | 9860000000 | |||
| 130515 | 157060701268 | DF - CentroOccidente | 77DF07F960080200 | RADIOMOVIL DIPSA SA DE CV | CERRO DE LOS AGOSTADEROS | TZINTZIMEO | MICHOACAN | 68 | GDMTH | 26 | 26 | 2,676 | 7 | 7,569 | 7,569 | $1,211 | $8,806 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.87587 | -100.96688 | Oct 24 2024 al Nov 26 2024 | $8,806.00 | [email protected] | [email protected] | 3336691020 | |
| 614102 | 62940953991 | DP - Bajio | 84DP07E012040070 | MPIO LEON | FDO MAGALLANES FTE 311 | LEON | GUANAJUATO | 5A | PB | 5 | 5 | 1,723 | 0 | 7,591 | 7,591 | $1,215 | $8,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1419666667 | -101.6550916667 | Oct 31 2024 al Nov 30 2024 | $8,806.00 | NULL | NULL | NULL | 4777880000 |
| 158685 | 188940200902 | DF - CentroOccidente | 66DF55B977320080 | UPDF000 SE CHAMELA | S E CHAMELA | CHAMELA | Jalisco | 68 | GDMTH | 58 | 58 | 3,244 | 8 | 8,805 | 8,805 | $0 | $8,806 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.5706 | -105.0854 | Nov 8 2024 al Dec 9 2024 | $8,806.00 | [email protected] | NULL | ||
| 210535 | 928170900700 | DU - GolfoCentro | 82DU05E010020470 | CONGELADOS BEFROST S RL CV | CAMINO A SAN CARLOS 3 | VILLA DE REYES | San Luis Potosi | 78 | GDMTH | 570 | 570 | 267,349 | 541 | 759,110 | 759,110 | $121,458 | $880,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3323265 | -100.2323265 | Oct 31 2024 al Nov 30 2024 | $880,567.00 | [email protected] | [email protected] | [email protected] | 0 |
| 65795 | 847240803782 | DJ - Oriente | 82DJ06J018200066 | BACHOCO SA DE CV | CARR LOS ROBLES EL GUAYAB S N | TEJERIA | VERACRUZ | 78 | GDMTH | 234 | 234 | 25,635 | 63 | 75,910 | 75,910 | $12,146 | $88,055 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,055.00 | [email protected] | 0 | ||
| 54147 | 820121205740 | DJ - Oriente | 82DJ01A018200475 | ALMACENES POZA RICA SA DE CV | AV 20 DE NOV NO 506 CP 93250 | POZA RICA DE HIDALGO | VERACRUZ | 78 | GDMTH | 140 | 140 | 23,256 | 57 | 75,909 | 75,909 | $12,146 | $88,055 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.53360533 | -97.43597333 | Oct 31 2024 al Nov 30 2024 | $88,055.00 | [email protected] | 7828263500 | ||
| 453273 | 555191201568 | DB - Noroeste | 82DB33A018210489 | FMS SERV DE INSP Y LOG SA CV | DEL OSMIO 4470 | NOGALES | Sonora | 75 | GDMTH | 235 | 235 | 27,334 | 67 | 79,678 | 79,678 | $6,374 | $88,052 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.0361 | -119.135 | Oct 31 2024 al Nov 30 2024 | $88,052.00 | [email protected] | [email protected] | [email protected] | 6313160179 |
| 116229 | 18200801187 | DA - BajaCalifornia | 73DA15C010104403 | INDUSTRIAL VALLERA DE MEXICALI | VENUSTIANO CARRANZA 33 C | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 28 | 35 | 3,440 | 9 | 8,139 | 8,139 | $651 | $8,805 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5912083333 | -115.402985 | Nov 19 2024 al Dec 18 2024 | $8,805.00 | [email protected] | [email protected] | 6865616741 | |
| 128332 | 156040206779 | DF - CentroOccidente | 79DF07G016350660 | MUNICIPIO DE MORELIA MICH | HURENDACUA Y CIRC REY TARIACUR | MORELIA | MICHOACAN | 5A | PB | 6 | 5 | 1,725 | 0 | 7,591 | 7,591 | $1,215 | $8,805 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6783483 | -101.2003367 | Oct 28 2024 al Nov 28 2024 | $8,805.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 710733 | 309181200201 | DG - CentroSur | 64DG41L376400080 | LOS ESCLAVOS DEL CAMPO SPR DE | SAN JOAQUIN LA CABECERA 0 0 | BOXIMO | ESTADO DE MEXICO | 68 | GDMTH | 90 | 90 | 2,240 | 6 | 7,430 | 7,430 | $1,189 | $8,805 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.55543 | -99.74459 | Nov 4 2024 al Dec 4 2024 | $8,805.00 | [email protected] | 7223792502 | ||
| 174159 | 975201202281 | DM - ValleMexicoCentro | 69DM23D016930160 | SOLVAY MEXICANA S DE RL DE CV | EJERCITO NACIONAL 453P9 A | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 35 | 40 | 2,381 | 6 | 7,591 | 7,591 | $1,215 | $8,805 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.4387866667 | -99.1888 | Nov 11 2024 al Dec 12 2024 | $8,805.00 | [email protected] | 5530032660 | ||
| 486993 | 376110400764 | DD - GolfoNorte | 73DD12A070060490 | REYES ECOBAR CARLOS | NOTRE DAME 126 A C | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,791 | 8 | 7,591 | 7,591 | $1,215 | $8,805 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6270466667 | -100.3643283333 | Nov 20 2024 al Dec 19 2024 | $8,805.00 | [email protected] | 8183781695 | ||
| 369504 | 779161205572 | DW - Peninsular | 83DW01M241780555 | KELLEHER MANTECON ISABELLA | TAB 24776 ANTHEA F501 | CHABLEKAL | YUCATAN | 77 | GDMTH | 16 | 16 | 2,058 | 6 | 7,539 | 7,539 | $1,206 | $8,805 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $8,805.00 | [email protected] | [email protected] | 9999249176 | |
| 9863 | 340230901461 | DN - ValleMexicoSur | 69DN40CN46910355 | ARREGUIN ROMERO FERNANDO | BENITO JUAREZ 300F | TENANGO DEL VALLE | ESTADO DE MEXICO | 68 | GDMTH | 60 | 60 | 2,400 | 7 | 7,430 | 7,430 | $1,189 | $8,805 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.10322 | -99.58877 | Nov 19 2024 al Dec 18 2024 | $8,805.00 | [email protected] | [email protected] | 7224444403 | |
| 321168 | 605050200051 | DC - Norte | 73DC14D017310340 | CHACON GALLEGOS MARIA JESUS | AZUCENAS Y ACACIAS | BUENAVENTURA | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 0 | 0 | 621 | 621 | $99 | $8,805 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.8397983333 | -107.45296 | Nov 19 2024 al Dic 18 2024 | $8,805.00 | [email protected] | 6361102645 | ||
| 621458 | 68850500332 | DP - Bajio | 80DP08E115500001 | MPIO CORTAZAR | EL JILOTE GTO | EL JILOTE | GUANAJUATO | 5A | PB | 5 | 5 | 1,723 | 0 | 7,591 | 7,591 | $1,215 | $8,805 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,805.00 | [email protected] | [email protected] | [email protected] | 4111603825 |
| 648650 | 86030600951 | DP - Bajio | 80DP10C470550010 | MPIO SALVATIERRA | POBLADO SANTA ROSA TEJOCOTE | STA ROSA TEJOCOTE | GUANAJUATO | 5A | PB | 5 | 5 | 1,723 | 0 | 7,591 | 7,591 | $1,215 | $8,805 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,805.00 | [email protected] | 4553570021 | ||
| 178173 | 987241001660 | DM - ValleMexicoCentro | 79DM25B177920160 | HELADERIA DE LOS DIOSES SA DE | AVENIDA DEL PENON 355 IB 10 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 2,074 | 5 | 7,590 | 7,590 | $1,214 | $8,805 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $8,805.00 | NULL | NULL | NULL | 0 |
| 143332 | 172891200540 | DF - CentroOccidente | 82DF15A115010200 | CLINICA HOSP ISSSTE | EDUCACION 662 | ZAMORA | MICHOACAN | 78 | GDMTH | 299 | 497 | 24,150 | 59 | 75,883 | 75,883 | $12,141 | $88,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.974 | -102.288 | Oct 31 2024 al Nov 30 2024 | $88,049.00 | [email protected] | [email protected] | [email protected] | 3515154262 |
| 575314 | 258890101132 | DV - CentroOriente | 82DV08A016700420 | CONCESIONES INTEGRALES SA D CV | CALZ SN IGNACIO 23 | PUEBLA | PUEBLA | 78 | GDMTH | 200 | 200 | 28,575 | 43 | 75,748 | 75,748 | $12,120 | $88,047 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.99017 | -98.20495 | Oct 31 2024 al Nov 30 2024 | $88,047.00 | [email protected] | 2226081933 | ||
| 40793 | 726770301689 | DK - Sureste | 82DK17P019980600 | 27DST0011V SECUNDARIA TECNICA | REVOLUCION S N COL SAN JOAQUIN | VILLAHERMOSA | TABASCO | 78 | GDMTH | 110 | 110 | 24,307 | 60 | 75,902 | 75,902 | $12,144 | $88,046 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $88,046.00 | [email protected] | [email protected] | 9933582100 | |
| 444706 | 546210605706 | DB - Noroeste | 82DB10A018210379 | WORKING PEOPLE HX SA DE CV | BLVD ROTARISMO 1140 | CULIACAN | Sinaloa | 75 | GDMTH | 135 | 135 | 29,024 | 57 | 75,897 | 75,897 | $12,143 | $88,041 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8104 | -107.439 | Oct 31 2024 al Nov 30 2024 | $88,041.00 | [email protected] | 6671264544 | ||
| 349964 | 643020205014 | DC - Norte | 79DC22H017970070 | VARGAS TAPIA ENRIQUE | N 2802 B DE LAS PERLAS | TORREON COAH | COAHUILA | 9A | GDMTH | 120 | 120 | 142,880 | 411 | 88,040 | 88,040 | $0 | $88,040 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.3220266667 | -103.2695616667 | Oct 29 2024 al Nov 27 2024 | $88,040.00 | [email protected] | [email protected] | 8714051273 | |
| 68891 | 850980902602 | DJ - Oriente | 80DJ07AT28010010 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB JOSE MARIA MORELOS | EJ MARIA MORELOS | VERACRUZ | 5A | PB | 4 | 4 | 1,642 | 0 | 7,589 | 7,589 | $1,214 | $8,804 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,804.00 | [email protected] | 2747430070 | ||
| 283445 | 508030804698 | DX - Jalisco | 76DX154020050270 | PLASCHINSKY HESS RODOLFO | AV CONCHITAS 3241 2 | ZAPOPAN | JALISCO | 68 | GDMTH | 35 | 35 | 2,487 | 7 | 7,590 | 7,590 | $1,214 | $8,804 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6402066667 | -103.4075316667 | Oct 23 2024 al Nov 22 2024 | $8,804.00 | [email protected] | [email protected] | [email protected] | 3331330415 |
| 93761 | 3230105293 | DA - BajaCalifornia | 75DA01C025826251 | FIDEICOMISO F 4829 | LAZARO CARDENAS 25220 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 32 | 3,999 | 11 | 8,107 | 8,107 | $649 | $8,804 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4874733333 | -116.8397716667 | Nov 21 2024 al Dec 19 2024 | $8,804.00 | [email protected] | [email protected] | [email protected] | 0 |
| 41293 | 726991102885 | DK - Sureste | 80DK17A015000620 | MUNICIPIO DEL CENTRO | COLONIA LINDAVISTA | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 5 | 5 | 1,695 | 0 | 7,590 | 7,590 | $1,214 | $8,804 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,804.00 | [email protected] | 9933103232 | ||
| 645992 | 83170300842 | DP - Bajio | 67DP09V017592010 | CARDONA SOSA ABEL LEONARDO | AV DE LA SALUD 163 | SAN LUIS DE LA PAZ | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,220 | 6 | 6,878 | 6,878 | $1,101 | $8,804 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.2788566667 | -100.4975266667 | Nov 8 2024 al Dec 9 2024 | $8,804.00 | [email protected] | 4686877112 | ||
| 512620 | 392780201181 | DD - GolfoNorte | 77DD05D010220200 | GONZALEZ R ARTEMIO | ESCOBEDO 804 SUR | CHINA | NUEVO LEON | 64 | GDMTH | 61 | 61 | 2,819 | 7 | 7,589 | 7,589 | $1,214 | $8,804 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7002683333 | -99.2380533333 | Oct 25 2024 al Nov 26 2024 | $8,804.00 | [email protected] | 8231094226 | ||
| 157833 | 187951003819 | DF - CentroOccidente | 74DF25D447470130 | DEPORTIVO CLUB TECOMENSE | KM 1 5 CARR TECOM EL REAL | TECOMAN | COLIMA | 68 | GDMTH | 35 | 40 | 2,128 | 6 | 7,589 | 7,589 | $1,214 | $8,804 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.89536 | -103.88493 | Nov 21 2024 al Dec 19 2024 | $8,804.00 | [email protected] | [email protected] | [email protected] | 3133290792 |
| 449419 | 550231100121 | DB - Noroeste | 63DB10J016320662 | CRUZ FRAUSTO JOSE | SIERRA SAN JOSE P23 S N | COSTA RICA | Sinaloa | 65 | GDMTH | 15 | 15 | 2,298 | 6 | 7,590 | 7,590 | $1,214 | $8,804 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.6015483333 | -107.383475 | Oct 31 2024 al Dec 2 2024 | $8,804.00 | [email protected] | 6670000000 | ||
| 582301 | 40120900457 | DP - Bajio | 74DP03C086490460 | SOLAR GARDEN SA DE CV | CARR EST 100 QRO HIG KM 28 500 | AJUCHITLAN | QUERETARO | 9A | GDMTH | 92 | 92 | 11,600 | 34 | 8,804 | 8,804 | $0 | $8,804 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6853683333 | -100.010635 | Nov 20 2024 al Dec 19 2024 | $8,804.00 | [email protected] | [email protected] | 4191936363 | |
| 501468 | 379170902334 | DD - GolfoNorte | 74DD10C017411130 | FASHION AND STYLE STUDIO SA DE | GUERRERO 458 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 52 | 60 | 2,864 | 8 | 7,590 | 7,590 | $1,214 | $8,804 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6791783333 | -100.3127183333 | Nov 21 2024 al Dec 20 2024 | $8,804.00 | [email protected] | 8183753662 | ||
| 415461 | 524841100041 | DB - Noroeste | 62DB01H156201710 | PECUARIA SONORENSE SA DE CV | CALLE 28 NTE KM 6 | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 90 | 90 | 2,720 | 7 | 7,531 | 7,531 | $1,205 | $8,804 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 28.8762966667 | -111.6401133333 | Oct 30 2024 al Nov 29 2024 | $8,804.00 | [email protected] | 6622120259 | ||
| 116470 | 18220602741 | DA - BajaCalifornia | 73DA15C010120601 | MEYSAR INDUSTRIAL SA DE CV | MIGUEL NEGRETE 1550 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 44 | 48 | 3,668 | 10 | 8,138 | 8,138 | $651 | $8,804 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5648366667 | -115.3576366667 | Nov 19 2024 al Dec 18 2024 | $8,804.00 | [email protected] | NULL | ||
| 70652 | 855120600163 | DJ - Oriente | 73DJ07G017320070 | SERVICIO GILGA SA DE CV | BLVD BENITO JUAREZ 3800 CP 000 | TUXTEPEC | OAXACA | 68 | GDMTH | 26 | 26 | 2,566 | 7 | 7,590 | 7,590 | $1,214 | $8,804 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.06441 | -96.1455566667 | Nov 19 2024 al Dec 18 2024 | $8,804.00 | [email protected] | [email protected] | [email protected] | 2878716999 |
| 535753 | 415020700098 | DD - GolfoNorte | 82DD11G067800390 | INTER ALIMENTOS SA | CARLOS RUSSEU 556 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 179 | 179 | 31,864 | 54 | 75,894 | 75,894 | $12,143 | $88,038 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.75141 | -100.193375 | Oct 31 2024 al Nov 30 2024 | $88,038.00 | 8129238935 | |||
| 615152 | 63130500066 | DP - Bajio | 82DP07F011821240 | NEGRETE SALAS RUBEN | F1X8 CALLE CINCO 87 | LEON | GUANAJUATO | 78 | GDMTH | 280 | 280 | 29,140 | 21 | 75,078 | 75,078 | $12,012 | $88,033 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.11899 | -101.711142 | Oct 31 2024 al Nov 30 2024 | $88,033.00 | [email protected] | [email protected] | [email protected] | 4773317234 |
| 721411 | 344010621527 | DG - CentroSur | 66DG61A206060020 | ATT COMUNICACIONES DIGITALES | AV DOMINGO DIEZ N 1 464 COL SN | CUERNAVACA | MORELOS | 63 | GDMTH | 33 | 33 | 2,746 | 7 | 7,589 | 7,589 | $1,214 | $8,803 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.955945 | -99.2368716667 | Nov 6 2024 al Dec 6 2024 | $8,803.00 | NULL | NULL | NULL | 7771690978 |
| 496396 | 378070902942 | DD - GolfoNorte | 76DD12E017650990 | SERVICONTRL MTY SA DE CV | FERNANDO ANCIRA 203 B CP 00000 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,770 | 7 | 7,588 | 7,588 | $1,214 | $8,803 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6716066667 | -100.2837516667 | Oct 24 2024 al Nov 25 2024 | $8,803.00 | [email protected] | 8112344041 | ||
| 248623 | 447190301545 | DX - Jalisco | 79DX02B011050020 | ASOCIACION CULTURAL MARTINEZ R | CTO JUAN PABLO II 274 | TEPATITLAN | JALISCO | 68 | GDMTH | 27 | 27 | 2,484 | 7 | 7,589 | 7,589 | $1,214 | $8,803 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8209616667 | -102.7833616667 | Oct 28 2024 al Nov 27 2024 | $8,803.00 | [email protected] | 3787822904 | ||
| 393784 | 801200201411 | DW - Peninsular | 63DW07B060630590 | HOTELERA MM SAPI OPERADORA | 45 240A X 58 Y 60 240A | VALLADOLID | YUCATAN | 67 | GDMTH | 49 | 49 | 2,368 | 6 | 7,589 | 7,589 | $1,214 | $8,803 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.6877133333 | -88.2171883333 | Nov 4 2024 al Dec 4 2024 | $8,803.00 | [email protected] | [email protected] | [email protected] | 9858562100 |
| 237624 | 435000904968 | DX - Jalisco | 71DX15G020320620 | CONST Y PROM CENTAURO SA | CJON DEL IRIS 100 | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 2,442 | 6 | 7,342 | 7,342 | $1,175 | $8,803 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6117216667 | -103.4532066667 | Nov 14 2024 al Dec 16 2024 | $8,803.00 | [email protected] | [email protected] | [email protected] | 3331887959 |
| 710720 | 309170301481 | DG - CentroSur | 02DG41L012044515 | H AYUNTAMIENTO DE IXTLAHUACA | NICOLAS BRAVO | IXTLAHUACA | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,499 | 0 | 7,588 | 7,588 | $1,214 | $8,803 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 19.5675299 | -99.7689317 | Sep 30 2024 al Dec 2 2024 | $8,803.00 | [email protected] | 7772830280 | ||
| 641886 | 81110305605 | DP - Bajio | 67DP09M347290700 | SALVADOR PINA JUAREZ | AV DEL CARRIL 50 | SAN PEDRITO | QUERETARO | 68 | GDMTH | 27 | 27 | 2,346 | 6 | 7,099 | 7,099 | $1,136 | $8,803 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.65459 | -100.3754766667 | Nov 8 2024 al Dec 9 2024 | $8,803.00 | 4428272639 | |||
| 611479 | 61921256565 | DP - Bajio | 72DP07D017210200 | FERRETERA GARO S A | BLV T LANDA 1319 | LEON | GUANAJUATO | 68 | GDMTH | 35 | 35 | 2,222 | 6 | 6,877 | 6,877 | $1,100 | $8,803 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1050883333 | -101.7019 | Nov 15 2024 al Dec 17 2024 | $8,803.00 | [email protected] | [email protected] | [email protected] | 4777152202 |
| 240287 | 436210500572 | DX - Jalisco | 73DX17H010020117 | TMAQUINARIA SA DE CV | ANT CTRA A CHAPALA 3838 | GUADALAJARA | JALISCO | 68 | GDMTH | 75 | 75 | 2,480 | 7 | 7,589 | 7,589 | $1,214 | $8,803 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6305133333 | -103.3341783333 | Nov 19 2024 al Dec 18 2024 | $8,803.00 | [email protected] | 3339542770 | ||
| 522911 | 404050800664 | DD - GolfoNorte | 79DD09B017910020 | AT T COMUNICACIONES DIGITALES | VICTORIA SN Y L CARDENAS | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 41 | 41 | 3,126 | 8 | 8,151 | 8,151 | $652 | $8,803 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.676825 | -97.8166366667 | Oct 29 2024 al Nov 28 2024 | $8,803.00 | [email protected] | 0 | ||
| 485067 | 375210302372 | DD - GolfoNorte | 77DD12B017720450 | VASO REAL ESTATE SA DE CV | RETORNO 1 2520 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 59 | 59 | 2,842 | 7 | 7,589 | 7,589 | $1,214 | $8,803 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.704525 | -100.36371 | Oct 25 2024 al Nov 26 2024 | $8,803.00 | [email protected] | [email protected] | [email protected] | 0 |
| 344024 | 632121101439 | DC - Norte | 77DC27M017700400 | NINO TAVARES ERIKA ESPERANZA | CALLE A SANCHEZ MADARIAGA 247 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 30 | 30 | 2,525 | 7 | 7,260 | 7,260 | $1,162 | $8,803 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 25.57663 | -103.5237183333 | Oct 28 2024 al Nov 25 2024 | $8,803.00 | [email protected] | 8717195297 | ||
| 404001 | 812220207514 | DW - Peninsular | 82DW22C078240005 | FIDEICOMISO 85100970 BIM HGM T | CARR CUN CHET 207 MZ001 LT001 | AKUMAL | QUINTANA ROO | 77 | GDMTH | 288 | 288 | 23,795 | 51 | 72,749 | 72,749 | $11,640 | $88,027 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.219577 | -87.4373562 | Oct 31 2024 al Nov 30 2024 | $88,027.00 | [email protected] | [email protected] | 5541604907 | |
| 618511 | 65180491435 | DP - Bajio | 79DP08A018811903 | SALUD DIGNA A C | BLVD ALM 1011 | CELAYA | GUANAJUATO | 68 | GDMTH | 98 | 98 | 26,080 | 66 | 74,961 | 74,961 | $11,994 | $88,025 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5198416667 | -100.8265366667 | Oct 28 2024 al Nov 27 2024 | $88,025.00 | [email protected] | 5548603321 | ||
| 381705 | 785030201661 | DW - Peninsular | 65DW03A066500440 | LUCIANO INTERIAN SANDOVAL | 1 5 KM SURESTE DZAN MANI | DZAN | YUCATAN | 9M | GDMTH | 48 | 48 | 4,462 | 13 | 8,802 | 8,802 | $0 | $8,802 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.3791083333 | -89.4447516667 | Nov 6 2024 al Dec 6 2024 | $8,802.00 | [email protected] | NULL | ||
| 427799 | 533920912913 | DB - Noroeste | 62DB05A016222500 | PAEZ CARREON JUAN FRANCISCO | AV PLAYA GAVIOTAS 407 ZO DORAD | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 68 | 68 | 2,640 | 7 | 7,589 | 7,589 | $1,214 | $8,802 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.24305 | -106.4519616667 | Oct 30 2024 al Nov 29 2024 | $8,802.00 | [email protected] | [email protected] | 6699131301 | |
| 579358 | 265120805049 | DV - CentroOriente | 80DV12A988020010 | MUNICIPIO DE ACATLAN | BENITO JUAREZ VARIAS CALLES | BENITO JUAREZ | HIDALGO | 5A | PB | 5 | 5 | 1,654 | 0 | 7,588 | 7,588 | $1,214 | $8,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,802.00 | [email protected] | [email protected] | 7757545148 | |
| 211776 | 929051206150 | DU - GolfoCentro | 72DU05DV77210090 | ATT COMUNICACIONES DIGITALES | CARR 57 KM 38 850 | VILLA HIDALGO | San Luis Potosi | 68 | GDMTH | 25 | 25 | 2,675 | 7 | 7,589 | 7,589 | $1,214 | $8,802 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.4054766667 | -100.7355066667 | Nov 15 2024 al Dec 16 2024 | $8,802.00 | 0 | |||
| 463435 | 354050709589 | DD - GolfoNorte | 80DD19F018010027 | MUNICIPIO DE SALTILLO COAHUILA | BLVD REVOLUCION CALLE 19 C 735 | SALTILLO ORIENTE | Coahuila | 5A | PB | 5 | 5 | 1,895 | 0 | 7,588 | 7,588 | $1,214 | $8,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4166616667 | -100.9228633333 | Oct 31 2024 al Nov 30 2024 | $8,802.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 11862 | 970110301757 | DN - ValleMexicoSur | 63DN50G066360180 | CASAFI SA DE CV | CAM A SAN PEDRO TOTOLTEPEC 637 | SAN MATEO ATENCO | ESTADO DE MEXICO | 63 | GDMTH | 24 | 24 | 2,460 | 6 | 7,428 | 7,428 | $1,189 | $8,802 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.30121 | -99.56827 | Nov 8 2024 al Dec 10 2024 | $8,802.00 | [email protected] | NULL | ||
| 257110 | 459020401446 | DX - Jalisco | 74DX04C884000140 | DEL TORO FIGUEROA LUIS | POTRERO EL TACAMO | USMAJAC | JALISCO | 9C | GDMTH | 33 | 33 | 9,341 | 27 | 8,801 | 8,801 | $0 | $8,802 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.8803516667 | -103.5400033333 | Nov 20 2024 al Dec 19 2024 | $8,802.00 | [email protected] | [email protected] | 3414391647 | |
| 623455 | 71151055472 | DP - Bajio | 77DP08X307710050 | FIDEL VALENZUELA PUENTE | EJIDO DE MEXICANOS | COL EMILIANO ZAPATA | GUANAJUATO | 9M | GDMTH | 40 | 40 | 4,930 | 13 | 8,802 | 8,802 | $0 | $8,802 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5657966667 | -101.0988833333 | Oct 24 2024 al Nov 25 2024 | $8,802.00 | [email protected] | NULL | ||
| 629599 | 76150307836 | DP - Bajio | 71DP09A017190825 | MAUSELEOS DEL CIMATARIO SA CV | WENCESLAO DE LA BARQUERA 29 | QUERETARO | QUERETARO | 68 | GDMTH | 84 | 84 | 2,355 | 6 | 7,099 | 7,099 | $1,136 | $8,802 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5822833333 | -100.3900866667 | Nov 14 2024 al Dec 16 2024 | $8,802.00 | [email protected] | 4422124929 | ||
| 437599 | 543990309438 | DB - Noroeste | 80DB08AL28000032 | MUNICIPIO DE GUASAVE | MEZQUITAL | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 6 | 6 | 2,009 | 0 | 7,587 | 7,587 | $1,214 | $8,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,802.00 | [email protected] | [email protected] | 6878718715 | |
| 399239 | 810140109632 | DW - Peninsular | 66DW22A016410230 | MUNICIPIO DE SOLIDARIDAD | C FLOR DE ROMERO MZ 46 LT 6 | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 13 | 13 | 1,663 | 0 | 7,588 | 7,588 | $1,214 | $8,802 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6589233333 | -87.104825 | Nov 7 2024 al Dec 9 2024 | $8,802.00 | [email protected] | NULL | ||
| 195732 | 903200600487 | DU - GolfoCentro | 70DU01C017010690 | GOVELA ATIYE GERARDO | PRIV NARANJO 103 L 2 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 24 | 24 | 2,361 | 7 | 7,588 | 7,588 | $1,214 | $8,802 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.3180166667 | -97.8769233333 | Nov 13 2024 al Dec 12 2024 | $8,802.00 | NULL | NULL | NULL | 8336882040 |
| 211620 | 929041003323 | DU - GolfoCentro | 72DU05D047210010 | LA CONCORDIA S P R DE R I | POZO 1 SAN ANTONIO LA CONCORDI | ARMADILLO DE LOS INFANTE | San Luis Potosi | 9C | GDMTH | 80 | 80 | 11,481 | 31 | 8,803 | 8,803 | $0 | $8,802 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.3656583333 | -100.5855316667 | Nov 15 2024 al Dec 16 2024 | $8,802.00 | [email protected] | [email protected] | 4441344235 | |
| 403112 | 811970401391 | DW - Peninsular | 64DW22B010010180 | SINDICATO TAXISTAS COZUME | AV F ANG X ARS | COZUMEL | QUINTANA ROO | 67 | GDMTH | 48 | 48 | 2,259 | 6 | 7,275 | 7,275 | $1,164 | $8,802 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.5040833333 | -86.944795 | Nov 5 2024 al Dec 5 2024 | $8,802.00 | [email protected] | 9871415405 | ||
| 606632 | 60110904871 | DP - Bajio | 10DP07C010102520 | FRAC VI VICENTE DE REYES SA CV | HDA DEL ZAPOTE JTO 1000 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 5A | PB | 8 | 8 | 1,714 | 0 | 7,588 | 7,588 | $1,214 | $8,802 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.0365171 | -101.8466947 | Oct 8 2024 al Dec 4 2024 | $8,802.00 | [email protected] | [email protected] | [email protected] | 4777636344 |
| 124584 | 27080300684 | DA - BajaCalifornia | 71DA16H147110050 | RADIOMOVIL DIPSA SA DE CV | CARRETERA SAN LUIS AL GOLFO | COLONIA LA BOLSA | SONORA | 61 | GDMTH | 13 | 15 | 4,147 | 11 | 8,105 | 8,105 | $648 | $8,802 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.9590816667 | -114.7443916667 | Nov 14 2024 al Dec 13 2024 | $8,802.00 | [email protected] | [email protected] | 6861116835 | |
| 587176 | 44161205416 | DP - Bajio | 78DP03G017800230 | ASOCIACION DE USUARIOS DE 23 | REAL DEL RINCON DEL SANTO SN C | SN JUAN DEL RIO | QUERETARO | 9A | GDMTH | 95 | 95 | 15,680 | 41 | 8,802 | 8,802 | $0 | $8,802 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4807866667 | -100.0032883333 | Oct 25 2024 al Nov 26 2024 | $8,802.00 | [email protected] | [email protected] | [email protected] | 4271913585 |
| 364471 | 774011100371 | DW - Peninsular | 62DW01E026220350 | MUNICIPIO DE MERIDA YUCATAN | 116B 71 71A JARD NVA MULSAY M8 | MERIDA | YUCATAN | 5A | PB | 5 | 5 | 1,663 | 0 | 7,588 | 7,588 | $1,214 | $8,802 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9583451 | -89.6614901 | Oct 31 2024 al Dec 3 2024 | $8,802.00 | [email protected] | [email protected] | 9999450711 | |
| 455353 | 559090200779 | DB - Noroeste | 64DB33F016450700 | DURAZO MORENO AGUSTIN JAIME | CALLE 10 11 AVE 20 SN | AGUA PRIETA | Sonora | 65 | GDMTH | 20 | 20 | 2,931 | 8 | 8,122 | 8,122 | $650 | $8,802 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3242633333 | -109.5422066667 | Nov 4 2024 al Dec 3 2024 | $8,802.00 | [email protected] | [email protected] | 6333380959 | |
| 577995 | 262001100895 | DV - CentroOriente | 77DV11D1J7040260 | ROLANDO HERRERA PEREZ PLANTA P | JOSE PARRA MATA SN MZ CANADA | SANTIAGO DE ANAYA | HIDALGO | 68 | GDMTH | 35 | 35 | 2,278 | 6 | 7,492 | 7,492 | $1,199 | $8,802 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.39077833 | -99.0789417 | Oct 25 2024 al Nov 26 2024 | $8,802.00 | [email protected] | [email protected] | [email protected] | 5591863370 |
| 303825 | 591150300205 | DC - Norte | 80DC02J018010024 | MUNICIPIO DE GUERRERO | AP NOGAL Y ANEXAS | GUERRERO | CHIHUAHUA | 5A | PB | 5 | 5 | 1,692 | 0 | 7,588 | 7,588 | $1,214 | $8,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,802.00 | [email protected] | [email protected] | [email protected] | 6355860262 |
| 648661 | 86031002470 | DP - Bajio | 78DP10C028010360 | OPERADORA DE SERV DEL BAJIO SA | HIDALGO 70 | URIANGATO | GUANAJUATO | 68 | GDMTH | 22 | 35 | 2,167 | 6 | 6,932 | 6,932 | $1,109 | $8,802 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.1457383333 | -101.177845 | Oct 25 2024 al Nov 26 2024 | $8,802.00 | [email protected] | 4454509120 | ||
| 45035 | 736111200587 | DK - Sureste | 71DK18P012000770 | MULTSERV EL PASO DEL SUR SA CV | PERIF CARLOS M ESQ RIO SECO | CARDENAS | TABASCO | 68 | GDMTH | 35 | 35 | 2,944 | 7 | 7,588 | 7,588 | $1,214 | $8,802 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9760433333 | -93.38358 | Nov 14 2024 al Dec 17 2024 | $8,802.00 | [email protected] | [email protected] | [email protected] | 9371229573 |
| 296176 | 585930290961 | DC - Norte | 76DC01G017610010 | COMB Y LUB INDEPENDENCIA S A | JOSE MA IGLESIAS 5512 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 2,825 | 8 | 7,524 | 7,524 | $1,204 | $8,802 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6673816667 | -106.1110083333 | Oct 23 2024 al Nov 22 2024 | $8,802.00 | [email protected] | [email protected] | [email protected] | 6141587000 |
| 578749 | 263180102591 | DV - CentroOriente | 82DV11E017431180 | VELASCO ORTIZ JOSE ALFREDO | ORIENTE 5 MZ VIII LT 22 | TIZAYUCA | HIDALGO | 78 | GDMTH | 151 | 251 | 22,589 | 56 | 74,907 | 74,907 | $11,985 | $88,016 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.818808 | -98.968863 | Oct 31 2024 al Nov 30 2024 | $88,016.00 | [email protected] | 5546969623 | ||
| 578368 | 263001000587 | DV - CentroOriente | 82DV11E017430380 | INSTITUTO MEXICANO DEL SEGURO | CALLE RUBI NO 3 UNIDAD HABITAC | TIZAYUCA | HIDALGO | 78 | GDMTH | 390 | 498 | 24,589 | 55 | 74,906 | 74,906 | $11,985 | $88,015 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8228766666667 | -98.9813766666667 | Oct 31 2024 al Nov 30 2024 | $88,015.00 | [email protected] | 7797960675 | ||
| 219209 | 931131206741 | DU - GolfoCentro | 82DU05B010420145 | HONEYWELL AUT MEXICO S RL DECV | AV S NAVA MTZ 3125 P5 P6 P7 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 186 | 186 | 26,839 | 55 | 75,873 | 75,873 | $12,140 | $88,013 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1382402 | -101.000805 | Oct 31 2024 al Nov 30 2024 | $88,013.00 | [email protected] | [email protected] | [email protected] | 4448038341 |
| 256959 | 458950401300 | DX - Jalisco | 82DX04B150010300 | SECRETARIA DE EDUC PUB | INT TEC C G KM 3 5 CARR FRES | CD GUZMAN | JALISCO | 78 | GDMTH | 217 | 217 | 24,211 | 59 | 75,874 | 75,874 | $12,140 | $88,013 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.667221 | -103.486163 | Oct 31 2024 al Nov 30 2024 | $88,013.00 | [email protected] | [email protected] | NULL | |
| 381411 | 784240800111 | DW - Peninsular | 82DW12E016820275 | GUCCI MEXICO SA DE CV | ZT MZ52 LT18 10 L28B 37A 30 3 | CANCUN | QUINTANA ROO | 77 | GDMTH | 120 | 120 | 21,861 | 54 | 72,738 | 72,738 | $11,638 | $88,012 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,012.00 | [email protected] | [email protected] | 9983870505 | |
| 710479 | 308970100347 | DG - CentroSur | 82DG41K068210500 | SISTEMA DE AGUA ARROYO ZARCO | ARROYO ZARCO LA ESPERANZA | ACULCO | ESTADO DE MEXICO | 78 | GDMTH | 120 | 120 | 34,834 | 0 | 74,270 | 74,270 | $11,883 | $88,010 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.101974 | -99.751905 | Oct 31 2024 al Nov 30 2024 | $88,010.00 | [email protected] | NULL | ||
| 536479 | 415081000200 | DD - GolfoNorte | 82DD11G065301480 | TOYOTA TSUSHO MEXICO SA CV | CALLE SEPTIMA 300 SUITE 1020 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 225 | 225 | 27,397 | 67 | 75,871 | 75,871 | $12,139 | $88,010 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.765138 | -100.170648 | Oct 31 2024 al Nov 30 2024 | $88,010.00 | [email protected] | [email protected] | [email protected] | 0 |
| 429095 | 535170800410 | DB - Noroeste | 67DB05E016700057 | RADIOMOVIL DIPSA SA DE CV | MAXIPISTA DGO MAZ S N | VILLA UNION | Sinaloa | 65 | GDMTH | 15 | 15 | 2,800 | 8 | 7,587 | 7,587 | $1,214 | $8,801 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.5310866667 | -105.7705883333 | Nov 7 2024 al Dec 6 2024 | $8,801.00 | [email protected] | [email protected] | [email protected] | 0 |
| 665444 | 104970355561 | DP - Bajio | 74DP52J057410820 | CECYT ESCUELA ASIENTOS | CAMINO A JARILLAS KM 1 | ASIENTOS | Aguascalientes | 68 | GDMTH | 36 | 36 | 2,579 | 7 | 7,561 | 7,561 | $1,210 | $8,801 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.2460766667 | -102.0851733333 | Nov 20 2024 al Dec 19 2024 | $8,801.00 | [email protected] | 4969674091 | ||
| 527718 | 407850801021 | DD - GolfoNorte | 74DD10A017410450 | CONSTRUCTORA ROBHE SA | PRIV FUNDIDORES 1333 | MONTERREY | NUEVO LEON | 64 | GDMTH | 88 | 101 | 2,880 | 8 | 7,588 | 7,588 | $1,214 | $8,801 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.71718 | -100.291925 | Nov 21 2024 al Dec 20 2024 | $8,801.00 | [email protected] | 8117409465 | ||
| 656041 | 97030850240 | DP - Bajio | 72DP52B016870004 | FARMACOS ESPECIALIZADOS SA CV | GALEANA 335 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 36 | 36 | 2,306 | 6 | 7,013 | 7,013 | $1,122 | $8,801 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.8770216667 | -102.2967133333 | Nov 15 2024 al Dec 17 2024 | $8,801.00 | [email protected] | [email protected] | [email protected] | 4492735363 |
| 182966 | 561120104189 | DL - ValleMexicoNorte | 69DL30C416330360 | WACKER NEUSON SA DE CV | CARR LAGO DE GPE KM 27 5 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 2,350 | 7 | 7,427 | 7,427 | $1,188 | $8,801 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5828716667 | -99.21363 | Nov 13 2024 al Dec 12 2024 | $8,801.00 | [email protected] | [email protected] | 5519402300 | |
| 508640 | 386110807738 | DD - GolfoNorte | 76DD04D057620140 | RADIOMOVIL DIPSA SA DE CV | C REYNOSA S FERNANDO KM 69 800 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 3,020 | 8 | 8,148 | 8,148 | $652 | $8,801 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6362433333 | -98.2423966667 | Oct 24 2024 al Nov 25 2024 | $8,801.00 | [email protected] | [email protected] | 8183194030 | |
| 525028 | 405061010840 | DD - GolfoNorte | 82DD09B010970500 | ESCUELA 1ERO DE MAYO | 1ERO DE MAYO Y 2A | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 65 | 65 | 2,551 | 7 | 8,149 | 8,149 | $652 | $8,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.887645 | -97.50977 | Oct 31 2024 al Nov 30 2024 | $8,801.00 | [email protected] | [email protected] | 8941001626 | |
| 428262 | 534070301258 | DB - Noroeste | 63DB05B016310670 | SEMARNAT CONAGUA | ALBERTO ARMIENTA S N | LA CRUZ | Sinaloa | 65 | GDMTH | 35 | 35 | 2,573 | 7 | 7,587 | 7,587 | $1,214 | $8,801 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 23.9310533333 | -106.882055 | Oct 31 2024 al Dec 2 2024 | $8,801.00 | [email protected] | [email protected] | 6960000000 | |
| 22256 | 679211258562 | DK - Sureste | 77DK09A014000411 | CONSEJO CERVECERO OAXAQUENO SA | CALLE 7 S N | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 22 | 22 | 2,346 | 6 | 7,334 | 7,334 | $1,173 | $8,801 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.0952033333 | -96.7498233333 | Oct 24 2024 al Nov 25 2024 | $8,801.00 | [email protected] | 9511359785 | ||
| 77968 | 873170801711 | DJ - Oriente | 82DJ14B018200330 | COPPEL SA DE CV | CALLE 13 605 | CORDOBA | VERACRUZ | 78 | GDMTH | 172 | 172 | 24,092 | 59 | 75,870 | 75,870 | $12,139 | $88,009 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.051125 | -96.2512 | Oct 31 2024 al Nov 30 2024 | $88,009.00 | [email protected] | [email protected] | 6671586721 | |
| 454425 | 557170700427 | DB - Noroeste | 82DB33C018200040 | MINERA COLUMBIA DE MEXICO | CARRET MAG TUB KM 5 5 0 | MAGDALENA | Sonora | 75 | GDMTH | 2,000 | 2,000 | 27,709 | 68 | 75,835 | 75,835 | $12,134 | $88,008 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34 | -119.135 | Oct 31 2024 al Nov 30 2024 | $88,008.00 | [email protected] | [email protected] | [email protected] | 6323223131 |
| 178080 | 987220801836 | DM - ValleMexicoCentro | 82DM25A178240320 | AEROCOMIDAS SA DE CV | AVIACION COMERCIAL 30 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 216 | 216 | 25,853 | 56 | 75,869 | 75,869 | $12,139 | $88,008 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.42159 | -99.09343 | Oct 31 2024 al Nov 30 2024 | $88,008.00 | [email protected] | 5551332100 | ||
| 283561 | 508090502186 | DX - Jalisco | 82DX154030020020 | INVERHOTELES SA CV | CMNO AL ITESO 8650 A 10 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 221 | 221 | 26,522 | 46 | 75,869 | 75,869 | $12,139 | $88,008 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $88,008.00 | [email protected] | 3338841234 | ||
| 686949 | 123101056991 | DP - Bajio | 82DP58B018000070 | ADCONINS SA DE CV | B221 BLVD EL BOTE 202 CD ARGEN | ZACATECAS | Zacatecas | 78 | GDMTH | 765 | 765 | 23,328 | 57 | 70,972 | 70,972 | $11,355 | $88,005 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7774466666667 | -102.5976 | Oct 31 2024 al Nov 30 2024 | $88,005.00 | [email protected] | [email protected] | [email protected] | 4924918000 |
| 344851 | 632911100131 | DC - Norte | 82DC27A018290160 | ALMACENES COPPEL SA DE CV | AV GUADALUPE VICTORIA 503 SUR | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 140 | 140 | 25,395 | 62 | 73,994 | 73,994 | $11,839 | $88,004 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.56523 | -103.49617 | Oct 31 2024 al Nov 30 2024 | $88,004.00 | [email protected] | 8717142084 | ||
| 548082 | 420230103002 | DD - GolfoNorte | 82DD11G011200266 | DEL FRUTO DIST Y COMER REFRESQ | AV KALOS 806 NTE | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 130 | 130 | 33,653 | 44 | 75,864 | 75,864 | $12,138 | $88,003 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.672678 | -100.152 | Oct 31 2024 al Nov 30 2024 | $88,003.00 | [email protected] | 0 | ||
| 469857 | 361020906050 | DD - GolfoNorte | 80DD18E018010080 | PRESIDENCIA MUNICIPAL MONCLOVA | SECTOR 8 EST SAN JUAN B | MONCLOVA | Coahuila | 5A | PB | 53 | 53 | 19,080 | 0 | 75,864 | 75,864 | $12,138 | $88,002 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $88,002.00 | 8666492800 | |||
| 512617 | 392751000052 | DD - GolfoNorte | 80DD05D080190050 | OP DE AP NORESTE SA DE CV | ESCOBEDO | GENERAL BRAVO | NUEVO LEON | 5A | PB | 53 | 53 | 19,080 | 0 | 75,864 | 75,864 | $12,138 | $88,002 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $88,002.00 | [email protected] | [email protected] | 8117003765 | |
| 535442 | 415000100051 | DD - GolfoNorte | 82DD10G020643750 | RIVERO LINDA VISTA SACV | MIGUEL ALEMAN VALDEZ 5400 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 150 | 150 | 26,946 | 66 | 75,864 | 75,864 | $12,138 | $88,002 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.69351 | -100.238749 | Oct 31 2024 al Nov 30 2024 | $88,002.00 | [email protected] | [email protected] | [email protected] | 8186881388 |
| 15116 | 663221250680 | DK - Sureste | 76DK03H029000091 | TIENDAS SUPER PRECIO S A DE C | 5A AV INDEPENDENCIA S N | SOCOLTENANGO | CHIAPAS | 68 | GDMTH | 24 | 24 | 2,839 | 8 | 7,586 | 7,586 | $1,214 | $8,800 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.2442983333 | -92.3500816667 | Oct 23 2024 al Nov 22 2024 | $8,800.00 | [email protected] | [email protected] | [email protected] | 5510000000 |
| 103185 | 10020908365 | DA - BajaCalifornia | 77DA08A016620050 | JAUREGUI DELGADILLO ERNESTO | AVE CORAL NO 213 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 3,220 | 9 | 7,119 | 7,119 | $569 | $8,800 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.8651133333 | -116.60534 | Oct 23 2024 al Nov 22 2024 | $8,800.00 | NULL | NULL | NULL | 6461761777 |
| 55828 | 823080206433 | DJ - Oriente | 78DJ01D014200095 | ESC PRIM CONCEPCION FUENTE | ALBERTO GARCIA SOTO SN | PAPANTLA | VERACRUZ | 68 | GDMTH | 34 | 34 | 2,585 | 6 | 7,586 | 7,586 | $1,214 | $8,800 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.4419483333 | -97.3242616667 | Oct 24 2024 al Nov 26 2024 | $8,800.00 | [email protected] | [email protected] | 7848426019 | |
| 686636 | 123060256734 | DP - Bajio | 71DP58B407010240 | GONZALEZ BRAMBILA RUBEN | LA JOYA SAN CAYETANO | BENITO JUAREZ | Zacatecas | 9M | GDMTH | 22 | 22 | 4,363 | 12 | 8,800 | 8,800 | $0 | $8,800 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.6819933333 | -102.7243083333 | Nov 14 2024 al Dec 16 2024 | $8,800.00 | [email protected] | 4921343989 | ||
| 401711 | 810230802108 | DW - Peninsular | 72DW22A017230101 | COPPEL SA DE CV | AV BENITO JUAREZ L3 4 5 LT001 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 18 | 18 | 2,209 | 6 | 7,427 | 7,427 | $1,188 | $8,800 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.6256333333 | -87.08081 | Nov 14 2024 al Dec 17 2024 | $8,800.00 | [email protected] | 6737323871 | ||
| 232508 | 956080304028 | DU - GolfoCentro | 78DU01B017810020 | AYUNTAMIENTO DE CD MADERO | AVE TAMAULIPAS S N CP 00000 | MADERO | TAMAULIPAS | 5A | GDMTH | 4 | 4 | 2,433 | 7 | 7,586 | 7,586 | $1,214 | $8,800 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2792016667 | -97.8259266667 | Oct 25 2024 al Nov 25 2024 | $8,800.00 | [email protected] | 8333052408 | ||
| 580161 | 267230801009 | DV - CentroOriente | 77DV12C017710352 | GOBIERNO DEL ESTADO DE PUEBLA | CALLE DEL FERROCARRIL 4 | HUAUCHINANGO | PUEBLA | 68 | GDMTH | 46 | 46 | 2,444 | 6 | 7,586 | 7,586 | $1,214 | $8,800 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.16916833 | -98.078205 | Oct 25 2024 al Nov 26 2024 | $8,800.00 | [email protected] | 2223330363 | ||
| 460114 | 351050605369 | DD - GolfoNorte | 75DD19B017510830 | AGUIRRE FLORES FRANCISCO G | RANCHO LA CHIRIPA | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 30 | 30 | 4,935 | 14 | 8,800 | 8,800 | $0 | $8,800 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.5037883333 | -100.9337283333 | Oct 23 2024 al Nov 22 2024 | $8,800.00 | [email protected] | 8444155923 | ||
| 128852 | 156081200173 | DF - CentroOccidente | 79DF07G016351460 | MUNICIPIO DE MORELIA MICH | AV LA JOYA FTE 985 | MORELIA | MICHOACAN | 5A | GDMTH | 7 | 6 | 2,243 | 7 | 7,586 | 7,586 | $1,214 | $8,800 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6630467 | -101.197045 | Oct 28 2024 al Nov 28 2024 | $8,800.00 | [email protected] | [email protected] | 4433191382 | |
| 459628 | 350931101073 | DD - GolfoNorte | 74DD19A017400270 | TECNOAUTO PINTURAS SA DE CV | BLVD NAZARIO S ORTIZ G 4021 | SALTILLO | Coahuila | 64 | GDMTH | 65 | 90 | 2,560 | 7 | 7,586 | 7,586 | $1,214 | $8,800 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.47187 | -100.9820866667 | Nov 21 2024 al Dec 20 2024 | $8,800.00 | [email protected] | [email protected] | [email protected] | 0 |
| 120945 | 21121002458 | DA - BajaCalifornia | 72DA16A012240310 | OCHOA DE LA HOYA MARCOS ANTONI | AV FCO SARABIA Y NICARAGUA | SAN LUIS | SONORA | 61 | GDMTH | 50 | 60 | 3,765 | 9 | 7,937 | 7,937 | $635 | $8,800 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.459175 | -114.8194016667 | Nov 14 2024 al Dec 17 2024 | $8,800.00 | NULL | NULL | NULL | 6535182062 |
| 347772 | 640080702034 | DC - Norte | 66DC27A016600002 | MUNICIPIO GOMEZ PALACIO | LIB DE TORREON FTE CENTRO CAMI | GOMEZ PALACIO | DURANGO | 5A | GDMTH | 4 | 4 | 2,506 | 7 | 7,586 | 7,586 | $1,214 | $8,800 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5724983333 | -103.4634783333 | Nov 8 2024 al Dic 9 2024 | $8,800.00 | NULL | NULL | NULL | NULL |
| 276615 | 498950900065 | DX - Jalisco | 14DX05E210100280 | MUNICIPIO DE SSO | JUAREZ 3 | SAN SEBASTIAN DEL OESTE | JALISCO | 5A | PB | 3 | 3 | 1,564 | 0 | 7,586 | 7,586 | $1,214 | $8,800 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 20.761207 | -104.8533086 | Oct 10 2024 al Dec 11 2024 | $8,800.00 | NULL | NULL | NULL | 0 |
| 649864 | 87191050086 | DP - Bajio | 74DP10D027420180 | MUNICIPIO DE TARIMORO | CAM AL POTREO EL GALLO KM 1 18 | LA MONCADA | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,595 | 7 | 7,587 | 7,587 | $1,214 | $8,800 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.275715 | -100.8207416667 | Nov 20 2024 al Dec 19 2024 | $8,800.00 | [email protected] | 4666640114 | ||
| 506015 | 384220800361 | DD - GolfoNorte | 79DD03A017110600 | SECRETARIA DE FINANZAS | CARR MONTERREY N LAREDO KM178 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 3,104 | 8 | 8,148 | 8,148 | $652 | $8,800 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.2999216667 | -99.5987683333 | Oct 29 2024 al Nov 28 2024 | $8,800.00 | [email protected] | [email protected] | 8672253683 | |
| 332204 | 613121102660 | DC - Norte | 82DC22S018271100 | RECICLABLES DELNTE VALDEZ SACV | CARR LA UNION LA PARTIDA KM 10 | TORREON | COAHUILA | 76 | GDMTH | 150 | 150 | 2,266 | 6 | 7,493 | 7,493 | $1,199 | $8,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $8,800.00 | [email protected] | 8711692085 | ||
| 291506 | 581991201168 | DC - Norte | 82DC01B018240110 | MADERA B B DEL NORTE SA DE CV | GILBERTO CORTEZ MORENO 9400 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 175 | 235 | 2,827 | 5 | 7,523 | 7,523 | $1,204 | $8,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5955366666667 | -106.0293 | Oct 31 2024 al Nov 30 2024 | $8,800.00 | [email protected] | [email protected] | [email protected] | 6143530601 |
| 484042 | 375061008652 | DD - GolfoNorte | 77DD12F017760660 | ONTIVEROS S ERNESTO | LINCOLN 7554 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 27 | 45 | 2,817 | 7 | 7,586 | 7,586 | $1,214 | $8,800 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7529483333 | -100.39365 | Oct 25 2024 al Nov 26 2024 | $8,800.00 | [email protected] | [email protected] | 8184660707 | |
| 130765 | 157821000439 | DF - CentroOccidente | 80DF07F181100078 | MUNICIPIO DE ZINAPECUARO | EL POTRERO | ZINAPECUARO | MICHOACAN | 5A | PB | 5 | 5 | 1,724 | 0 | 7,586 | 7,586 | $1,214 | $8,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,800.00 | [email protected] | [email protected] | 4513550104 | |
| 291283 | 581910490756 | DC - Norte | 40DC01A014083565 | ALUMBRADO MPIO CHIHUAHUA | LEY DE DESAMORTIZACION 6813 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 2,214 | 3 | 7,586 | 7,586 | $1,214 | $8,800 | 2024-08-08 00:00:00 | 2024-10-09 00:00:00 | 28.6414066667 | -106.0305833333 | Ago 8 2024 al Oct 9 2024 | $8,800.00 | [email protected] | [email protected] | [email protected] | NULL |
| 330997 | 612180900379 | DC - Norte | 78DC22F017890090 | DEL CASTILLO SEVILLANO ROSA IS | AZCAPOTZALCO 402 | TORREON | COAHUILA | 66 | GDMTH | 12 | 12 | 2,461 | 7 | 7,531 | 7,531 | $1,205 | $8,800 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5538266667 | -103.4137516667 | Oct 28 2024 al Nov 26 2024 | $8,800.00 | [email protected] | NULL | ||
| 713215 | 316210404314 | DG - CentroSur | 83DG71A028310070 | GONZALEZ TORRES HABRAM MARCELO | RANCHO EL OJO DE AGUA S N | AVANDARO | ESTADO DE MEXICO | 78 | GDMTH | 25 | 25 | 2,061 | 6 | 7,426 | 7,426 | $1,188 | $8,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.168011 | -100.007355 | Oct 31 2024 al Nov 30 2024 | $8,800.00 | [email protected] | [email protected] | [email protected] | 7717120173 |
| 227584 | 941000503184 | DU - GolfoCentro | 80DU07D018016550 | H AYTO MPAL TAMAZUNCHALE | COL VISTA HERMOSA | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 0 | 169 | 0 | 758 | 758 | $121 | $880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $880.00 | [email protected] | NULL | ||
| 261376 | 465010801179 | DX - Jalisco | 79DX05D200110040 | IGNACIO JAVIER VAZQUEZ COBIAN | EXTRAMUROS 2005 7 | JUCHITLAN | JALISCO | 9M | GDMTH | 3 | 3 | 165 | 1 | 880 | 880 | $0 | $880 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.1022416667 | -104.0967233333 | Oct 28 2024 al Nov 27 2024 | $880.00 | NULL | NULL | NULL | 3493740124 |
| 228098 | 941970801323 | DU - GolfoCentro | 80DU07D018014550 | H AYTO MPAL TAMAZUNCHALE | EL NARANJAL | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 0 | 169 | 0 | 758 | 758 | $121 | $880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $880.00 | [email protected] | NULL | ||
| 515590 | 396071001335 | DD - GolfoNorte | 76DD06B020040080 | S COP PRO LOS SANCHEZ SC DE RL | CARR EJ DIEZ KM 6 8 RCHO 77 S | LINARES | NUEVO LEON | 9M | GDMTH | 8 | 8 | 74 | 1 | 881 | 881 | $0 | $880 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8710683333 | -99.486135 | Oct 24 2024 al Nov 25 2024 | $880.00 | NULL | NULL | NULL | 0 |
| 257286 | 459070703524 | DX - Jalisco | 75DX04C104000025 | FINLAM SA DE CV | RANCHO EL JARAL | ATOYAC | JALISCO | 9C | GDMTH | 100 | 100 | 1,200 | 4 | 880 | 880 | $0 | $880 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.9961066667 | -103.5311983333 | Nov 21 2024 al Dec 20 2024 | $880.00 | [email protected] | [email protected] | [email protected] | 3724102028 |
| 133639 | 161171006299 | DF - CentroOccidente | 79DF30A011451120 | MUNICIPIO DE ZITACUARO | PUEBLITA FTE ISSSTE SN SN CP 6 | ZITACUARO | MICHOACAN | 5A | PB | 1 | 1 | 167 | 0 | 759 | 759 | $121 | $880 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.43198 | -100.3477017 | Oct 28 2024 al Nov 28 2024 | $880.00 | [email protected] | [email protected] | 7151531137 | |
| 156936 | 187061200145 | DF - CentroOccidente | 73DF25H457370170 | ALCANTAR AVILA MARTIN | CARRETERA A PASCUALES | BARRA DE PASCUALES | COLIMA | 9A | GDMTH | 35 | 35 | 1,242 | 4 | 880 | 880 | $0 | $880 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.87041 | -103.94805 | Nov 20 2024 al Dec 18 2024 | $880.00 | 3139612766 | |||
| 142863 | 172150401238 | DF - CentroOccidente | 79DF15A067080060 | MUNICIPIO DE IXTLAN MICHOACAN | UNION OTE SN CP 59280 | IXTLAN | MICHOACAN | 5A | PB | 1 | 1 | 167 | 0 | 759 | 759 | $121 | $880 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.167309 | -102.3879012 | Oct 28 2024 al Nov 28 2024 | $880.00 | [email protected] | 0 | ||
| 166164 | 426210703176 | DF - CentroOccidente | 79DF55D067180030 | MUNICIPIO DE MANZANILLO COLIMA | JARDIN STA CAROLINA SN | SALAGUA | COLIMA | 5A | PB | 1 | 1 | 167 | 0 | 759 | 759 | $121 | $880 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.129938 | -104.33196 | Oct 28 2024 al Nov 28 2024 | $880.00 | [email protected] | 3143310700 | ||
| 257310 | 459080103100 | DX - Jalisco | 78DX04C753000125 | VAZQUEZ LEPE CARLOS GONZALO | KM 2 5 CARRT TAP SAN GABRIEL | TAPALPA | JALISCO | 9C | GDMTH | 20 | 20 | 1,112 | 3 | 880 | 880 | $0 | $880 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.93365 | -103.787905 | Oct 25 2024 al Nov 26 2024 | $880.00 | [email protected] | 3415750080 | ||
| 673568 | 112070455148 | DP - Bajio | 66DP53B026600242 | RAFAEL BRICENO MONTANO | POZO LOMAS DE GERVACIO | FRESNILLO SUB-URBANO | Zacatecas | 9M | GDMTH | 8 | 8 | 225 | 1 | 880 | 880 | $0 | $880 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.290315 | -102.8573433333 | Nov 7 2024 al Dec 6 2024 | $880.00 | NULL | NULL | NULL | 4931179393 |
| 254496 | 455930403200 | DX - Jalisco | 74DX03C010020195 | SAHAGUN ROSALES RAMONA | P EL MONTE KM 9 C LA BARCA | JAMAY | JALISCO | 9C | GDMTH | 25 | 25 | 1,002 | 3 | 880 | 880 | $0 | $880 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.287495 | -102.6665416667 | Nov 20 2024 al Dec 19 2024 | $880.00 | NULL | NULL | NULL | 3929240593 |
| 265263 | 473140302461 | DX - Jalisco | 76DX07C210010800 | BARBA JIMENEZ ROGELIO | RECIDENCIAL DEL LAGO 9 | TUXCUECA | JALISCO | 9M | GDMTH | 5 | 5 | 134 | 1 | 880 | 880 | $0 | $880 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.1861166667 | -103.250985 | Oct 23 2024 al Nov 22 2024 | $880.00 | [email protected] | NULL | ||
| 331316 | 612961101323 | DC - Norte | 78DC22E017820520 | EJ MATAMOROS | N 1978 EJ MATAMOROS | MATAMOROS | COAHUILA | 9A | GDMTH | 120 | 120 | 8,000 | 23 | 4,876 | 4,876 | $0 | $880 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.500065 | -103.10925 | Oct 28 2024 al Nov 26 2024 | $880.00 | NULL | NULL | NULL | 8714063453 |
| 213558 | 929190304646 | DU - GolfoCentro | 80DU05D018012500 | MUNICIPIO DE VILLA DE POZOS | CAMINO ACCESO 11 ESQ MAS OMA | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 169 | 0 | 758 | 758 | $121 | $880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $880.00 | NULL | NULL | NULL | NULL |
| 395577 | 805030402446 | DW - Peninsular | 74DW08B677420205 | LOPEZ MEDRANO MANUEL CRISANTO | CARR BUCTZ XBEC LOS POTRILLOS | BUCTZOTZ | YUCATAN | 9C | PB | 20 | 20 | 1,223 | 0 | 881 | 881 | $0 | $880 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.23179 | -88.81231 | Nov 20 2024 al Dec 19 2024 | $880.00 | [email protected] | [email protected] | 0 | |
| 660026 | 99170500659 | DP - Bajio | 76DP52D017470380 | EVERARDO SORIA SALAZAR | CARR A TEPEZALA KM 2 90 S N CP | JALPA | Zacatecas | 9M | GDMTH | 20 | 20 | 62 | 1 | 880 | 880 | $0 | $880 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.6413783333 | -103.0365366667 | Oct 23 2024 al Nov 22 2024 | $880.00 | [email protected] | 4631036356 | ||
| 471377 | 362210800271 | DD - GolfoNorte | 78DD18B036650060 | MORENO CHAVEZ JUAN JOSE | CARRETERA A HUIZACHAL KM 5 7 | NADADORES | Coahuila | 9M | GDMTH | 15 | 15 | 6 | 1 | 879 | 879 | $0 | $880 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.0745766667 | -101.6950533333 | Oct 28 2024 al Nov 27 2024 | $880.00 | 8662107014 | |||
| 718678 | 326191000229 | DG - CentroSur | 17DG91G241780271 | EJIDO LAGUNILLAS | EJIDO LAGUNILLAS S N | LA SALADITA | GUERRERO | 9 | PB | 7 | 7 | 264 | 0 | 880 | 880 | $0 | $880 | 2024-07-12 00:00:00 | 2024-09-11 00:00:00 | 17.8389657 | -101.759769 | Jul 12 2024 al Sep 11 2024 | $880.00 | [email protected] | [email protected] | [email protected] | 7551116126 |
| 521564 | 400771000141 | DD - GolfoNorte | 75DD11I067510320 | EDUARDO J BARRAGAN V | RCHO SAN BARTOLO | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 9 | 9 | 50 | 1 | 880 | 880 | $0 | $880 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.5446333333 | -99.9771316667 | Oct 23 2024 al Nov 22 2024 | $880.00 | [email protected] | 8262682886 | ||
| 235875 | 432050405602 | DX - Jalisco | 71DX14D020020600 | OROZCO SANCHEZ MARCELINO | OJO DE AGUA 85 B | ZAPOPAN | JALISCO | 9C | PB | 10 | 10 | 1,222 | 0 | 880 | 880 | $0 | $880 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7644366667 | -103.5335783333 | Nov 14 2024 al Dec 16 2024 | $880.00 | [email protected] | 3332886618 | ||
| 195687 | 903190203310 | DU - GolfoCentro | 75DU01C037520160 | MUNICPIO DE ALTAMIRA | FRANCISCO I MADERO S N | ALTAMIRA | TAMAULIPAS | 5A | PB | 1 | 1 | 171 | 0 | 758 | 758 | $121 | $880 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.3366733333 | -97.8635166667 | Nov 21 2024 al Dec 19 2024 | $880.00 | 8332273045 | |||
| 132712 | 160090800971 | DF - CentroOccidente | 77DF65A660106685 | MUNICIPIO DE PANINDICUARO MICH | AV ALLENDE G063 | PANINDICUARO | MICHOACAN | 5A | PB | 1 | 1 | 167 | 0 | 759 | 759 | $121 | $880 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.9794622 | -101.7588971 | Oct 24 2024 al Nov 26 2024 | $880.00 | [email protected] | 4543610006 | ||
| 17001 | 669170600883 | DK - Sureste | 80DK04E208000156 | H AYTO MPAL OCOZOCOAUTLA | AV ALUM PUB UNION ZARAGOZA | SAN FRANCISCO | CHIAPAS | 5A | PB | 1 | 0 | 162 | 0 | 758 | 758 | $121 | $880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $880.00 | [email protected] | [email protected] | 0 | |
| 88938 | 1960403513 | DA - BajaCalifornia | 70DA01E055522750 | SOCIEDAD EDUCATIVA INDA SC | BV B JUAREZ 82 ZN CENTRAL ROSA | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 25 | 41 | 0 | 0 | 557 | 557 | $45 | $880 | 2022-01-28 00:00:00 | 2022-02-28 00:00:00 | 32.3395583333 | -117.05588 | Jan 28 2022 al Feb 28 2022 | $880.00 | [email protected] | 6616120506 | ||
| 252522 | 453070301169 | DX - Jalisco | 79DX02K010030060 | CASILLAS GONZALEZ RUBEN | RANCHO EL CINCO | CAPILLA DE GPE | JALISCO | 9M | GDMTH | 35 | 35 | 79 | 1 | 880 | 880 | $0 | $880 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.81332 | -102.6123333333 | Oct 28 2024 al Nov 27 2024 | $880.00 | 3787120797 | |||
| 106864 | 10990506090 | DA - BajaCalifornia | 78DA08A166720100 | JIMENEZ BEEDE RAFAEL HECTOR | RANCHO JAMILAY PARCELA 3A | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9M | GDMTH | 107 | 107 | 488 | 2 | 1,800 | 1,800 | $0 | $880 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.9568533333 | -116.281215 | Oct 24 2024 al Nov 25 2024 | $880.00 | [email protected] | 6461706461 | ||
| 50801 | 750170801449 | DK - Sureste | 80DK03F010100051 | MUNICIPIO DE CHENALHO | ALUMBRADO MIGUEL UTRILL 1 1 CP | CHENALHO | CHIAPAS | 5A | PB | 1 | 0 | 162 | 0 | 758 | 758 | $121 | $880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $880.00 | [email protected] | 9676749215 | ||
| 424570 | 530930911151 | DB - Noroeste | 65DB04AE06571719 | MUNICIPIO DE HUATABAMPO | NO REELECCION S N | HUATABAMPO | Sonora | 5A | PB | 2 | 2 | 187 | 0 | 758 | 758 | $121 | $880 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 26.827115 | -109.635985 | Nov 5 2024 al Dec 4 2024 | $880.00 | [email protected] | [email protected] | [email protected] | NULL |
| 145019 | 176220500358 | DF - CentroOccidente | 74DF15G125010100 | TALAVERA TALAVERA EFRAIN | CONOCIDO SN | PUREPERO | MICHOACAN | 68 | GDMTH | 20 | 20 | 37 | 1 | 734 | 734 | $117 | $880 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.77759 | -102.02859 | Nov 21 2024 al Dec 19 2024 | $880.00 | [email protected] | [email protected] | [email protected] | 0 |
| 152447 | 183811200571 | DF - CentroOccidente | 23DF60B032373000 | RAFAEL ORTEGA ANAYA | POTRERO EL MONTE SN | COJUMATLAN | MICHOACAN | 9C | PB | 17 | 17 | 1,222 | 0 | 880 | 880 | $0 | $880 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.1393472 | -102.8587764 | Sep 18 2024 al Nov 19 2024 | $880.00 | NULL | NULL | NULL | NULL |
| 139904 | 168981203338 | DF - CentroOccidente | 65DF50A035250240 | INSECTICIDAS DE MICHOACAN SA C | KM 4 5 CARRET APATZ UPN Z IND | APATZINGAN | MICHOACAN | 9M | GDMTH | 60 | 60 | 186 | 1 | 881 | 881 | $0 | $880 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.06055 | -102.3280133333 | Nov 7 2024 al Dec 6 2024 | $880.00 | NULL | NULL | NULL | 4535340235 |
| 253060 | 454000401219 | DX - Jalisco | 78DX03B011020200 | MUNICIPIO DE OCOTLAN JAL | LAZARO CARDENAS 6 B | OCOTLAN | JALISCO | 5A | PB | 1 | 0 | 150 | 0 | 758 | 758 | $121 | $880 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3106733333 | -102.7730583333 | Oct 25 2024 al Nov 26 2024 | $880.00 | [email protected] | [email protected] | 3929221053 | |
| 25734 | 681980211492 | DK - Sureste | 26DK09C372611460 | ANTONIO MEJIA ARTURO | PARAJE EL CARRIZAL SR PERALTA | OCOTLAN | OAXACA | 9 | PB | 3 | 3 | 292 | 0 | 881 | 881 | $0 | $880 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 16.7853199 | -96.6437272 | Oct 18 2024 al Dec 18 2024 | $880.00 | 9512553439 | |||
| 145800 | 177230800437 | DF - CentroOccidente | 73DF15H050700032 | PERIAVOS SA DE CV | PLATANAL 10 | PERIBAN | MICHOACAN | 68 | GDMTH | 36 | 36 | 44 | 1 | 745 | 745 | $119 | $880 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.52884 | -102.41181 | Nov 20 2024 al Dec 18 2024 | $880.00 | [email protected] | [email protected] | 4431197982 | |
| 49037 | 748110700797 | DK - Sureste | 69DK17P016210520 | MUNICIPIO DEL CENTRO | CALLE ZENZONTLE FRACC LA CEIBA | VILLAHERMOSA | TABASCO | 5A | PB | 2 | 2 | 162 | 0 | 758 | 758 | $121 | $880 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.971995 | -92.944105 | Nov 12 2024 al Dec 11 2024 | $880.00 | [email protected] | 9933103232 | ||
| 595601 | 50910778681 | DP - Bajio | 63DP06F556310185 | SALOMON ARREDONDO GUEVARA | FRACC EX HDA DE QUIRICEO | SANTA BARBARA | GUANAJUATO | 9A | GDMTH | 33 | 33 | 1,520 | 5 | 880 | 880 | $0 | $880 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.4644816667 | -101.3473466667 | Nov 4 2024 al Dec 3 2024 | $880.00 | [email protected] | NULL | ||
| 422807 | 530080102657 | DB - Noroeste | 84DB04A018410230 | BURBOA FLORES GUSTAVO ALEJO | REFORMA Y PRIVADA | NAVOJOA | Sonora | 65 | GDMTH | 18 | 18 | 0 | 0 | 577 | 577 | $92 | $880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.52225 | -109.255715 | Oct 31 2024 al Nov 30 2024 | $880.00 | [email protected] | [email protected] | [email protected] | 6471229595 |
| 261272 | 464860400509 | DX - Jalisco | 80DX05C108000020 | MUNICIPIO DE TENAMAXTLAN | AP SALATILLO | MIRAPLANES | JALISCO | 5A | PB | 1 | 0 | 150 | 0 | 758 | 758 | $121 | $880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $880.00 | [email protected] | 3497750583 | ||
| 162969 | 200170508083 | DF - CentroOccidente | 78DF07A012010324 | MUNICIPIO DE MORELIA MICH | SOLIDARIA FTE 701 CARR MOR CH | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 167 | 0 | 759 | 759 | $121 | $880 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7601266 | -101.2190013 | Oct 25 2024 al Nov 27 2024 | $880.00 | [email protected] | [email protected] | 4433191382 | |
| 13981 | 661090801453 | DK - Sureste | 80DK03DFW0050010 | MUNICIPIO DE TILA CHIAPAS | JOLMASOJA | JOLMASOJA | CHIAPAS | 5A | PB | 1 | 0 | 162 | 0 | 758 | 758 | $121 | $880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $880.00 | [email protected] | [email protected] | 0 | |
| 227997 | 941920502341 | DU - GolfoCentro | 80DU07D018012900 | H AYTO MPAL TAMAZUNCHALE | MAZATETL | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 0 | 169 | 0 | 758 | 758 | $121 | $880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $880.00 | [email protected] | 4833620210 | ||
| 709028 | 304931105549 | DG - CentroSur | 69DG71B046912600 | JUAN AGUSTIN AYALA ROGEL | LOMA DE LOS NAVA | TOTOLMAJAC | ESTADO DE MEXICO | 9M | GDMTH | 20 | 20 | 133 | 1 | 880 | 880 | $0 | $880 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.9111583333 | -99.675725 | Nov 11 2024 al Dec 11 2024 | $880.00 | [email protected] | 7227782504 | ||
| 472233 | 364170500395 | DD - GolfoNorte | 78DD18D016620560 | PMCA ALUMBRADO PUBLICO | JESUS CARRANZA S N | CASTANOS | Coahuila | 5A | PB | 1 | 1 | 176 | 0 | 758 | 758 | $121 | $880 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.7644983333 | -101.4165583333 | Oct 28 2024 al Nov 27 2024 | $880.00 | [email protected] | [email protected] | 8666971030 | |
| 284332 | 509090810278 | DX - Jalisco | 78DX13E031020200 | MUNICIPIO DE PUERTO VALLARTA | PEDERNAL COL LA MINA | IXTAPA | JALISCO | 5A | PB | 1 | 0 | 150 | 0 | 758 | 758 | $121 | $880 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7042316667 | -105.212895 | Oct 25 2024 al Nov 26 2024 | $880.00 | [email protected] | [email protected] | [email protected] | NULL |
| 117680 | 19120702478 | DA - BajaCalifornia | 84DA15A010061440 | CONTROLADORA DE NEG COMER | OAXACA S N Y GUSTAVO VILDOSOLA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 0 | 0 | 636 | 636 | $51 | $880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6542366666667 | -115.530775 | Oct 31 2024 al Nov 30 2024 | $880.00 | [email protected] | NULL | ||
| 518578 | 398200400341 | DD - GolfoNorte | 78DD06D420090460 | CARDENAS RODRIGUEZ RAMIRO | CAMINO AL ALAMO KM 14 SN | EL FRAILE | NUEVO LEON | 9M | GDMTH | 27 | 27 | 6 | 1 | 879 | 879 | $0 | $880 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3233683333 | -99.8476233333 | Oct 28 2024 al Nov 27 2024 | $880.00 | [email protected] | [email protected] | 8261069455 | |
| 424371 | 530820801422 | DB - Noroeste | 64DB04A016450060 | HECTOR ARREOLA | C NAV S PED OCAMP PESQ NO | NAVOJOA | Sonora | 9M | GDMTH | 22 | 22 | 54 | 1 | 880 | 880 | $0 | $880 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0668666667 | -109.5035866667 | Nov 4 2024 al Dec 3 2024 | $880.00 | [email protected] | [email protected] | 0 | |
| 259770 | 462070401936 | DX - Jalisco | 78DX04F750010155 | TORRES BARBOSA ENRIQUE | CAM HIERBABUENA S N JUAREZ17AL | TAMAZULA | JALISCO | 9M | GDMTH | 7 | 7 | 169 | 1 | 880 | 880 | $0 | $880 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.6235983333 | -103.2437666667 | Oct 25 2024 al Nov 26 2024 | $880.00 | [email protected] | 3584168996 | ||
| 674761 | 112781100156 | DP - Bajio | 67DP53B656790120 | BERNARDO LIMAS GOMEZ | RCHO EL JACAL POZO R A | LA CAPILLA | Zacatecas | 9M | GDMTH | 17 | 17 | 254 | 1 | 880 | 880 | $0 | $880 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.1321583333 | -102.722445 | Nov 8 2024 al Dec 9 2024 | $880.00 | [email protected] | [email protected] | 4931016093 | |
| 604368 | 59041051455 | DP - Bajio | 73DP07B016730260 | GOMEZ GOMEZ FRANCISCO | FRACCION CIENEGUILLA | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 50 | 50 | 1,106 | 4 | 880 | 880 | $0 | $880 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.4498333333 | -101.8929016667 | Nov 19 2024 al Dec 18 2024 | $880.00 | [email protected] | NULL | ||
| 20177 | 674051002572 | DK - Sureste | 80DK04K838000008 | H AYUNTAMIENTO OCOTEPEC | EJIDO PLAN OCOTAL | OCOTEPEC CHIAPAS | CHIAPAS | 5A | PB | 1 | 0 | 162 | 0 | 758 | 758 | $121 | $880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $880.00 | [email protected] | 9611561989 | ||
| 163795 | 202220704108 | DF - CentroOccidente | 79DF07G016350260 | MUNICIPIO DE MORELIA MICH | SALVADOR ESCALANTE Y J RENTERI | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 167 | 0 | 759 | 759 | $121 | $880 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6602733 | -101.215995 | Oct 28 2024 al Nov 28 2024 | $880.00 | [email protected] | [email protected] | 4433191382 | |
| 197337 | 908050100288 | DU - GolfoCentro | 80DU02A150010010 | H AYTO DE CD MANTE TAM | A P EJ LAS MAGDALENAS | EJ LAS MAGDALENAS | TAMAULIPAS | 5A | PB | 1 | 0 | 169 | 0 | 758 | 758 | $121 | $880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $880.00 | [email protected] | 8312320623 | ||
| 471781 | 363170300306 | DD - GolfoNorte | 76DD18C097620500 | TESORERIA MPAL OCAMPO | IGNACIO FIGUEROA SN | OCAMPO | Coahuila | 5A | PB | 1 | 1 | 176 | 0 | 758 | 758 | $121 | $880 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.3211366667 | -102.3964633333 | Oct 24 2024 al Nov 25 2024 | $880.00 | [email protected] | 8696950160 | ||
| 368871 | 779101001102 | DW - Peninsular | 73DW01M017310320 | PASOS CAPETILLO JORGE CARLOS | UR RANCHO LS PINUELAS | CONKAL | YUCATAN | 9 | PB | 5 | 5 | 312 | 0 | 879 | 879 | $0 | $880 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.11238 | -89.5305383333 | Nov 19 2024 al Dec 18 2024 | $880.00 | NULL | NULL | NULL | 9998991339 |
| 232169 | 955991102761 | DU - GolfoCentro | 65DU03K016310450 | R AYUNTAMIENTO DE VICTORIA | BLVD CENTRAL ESQ MAGNOLIA | VICTORIA | TAMAULIPAS | 5A | PB | 2 | 2 | 169 | 0 | 758 | 758 | $121 | $880 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 23.7403433333 | -99.1655133333 | Nov 5 2024 al Dec 5 2024 | $880.00 | [email protected] | NULL | ||
| 42991 | 732090602951 | DK - Sureste | 80DK19C015000220 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | MACUSPANA | TABASCO | 5A | PB | 1 | 0 | 162 | 0 | 758 | 758 | $121 | $880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $880.00 | [email protected] | 9363628012 | ||
| 14066 | 661110301495 | DK - Sureste | 80DK03D7F9000100 | MUNICIPIO DE TILA CHIAPAS | ALUMB PUB REVOLUCION | REVOLUCION | CHIAPAS | 5A | PB | 1 | 0 | 162 | 0 | 758 | 758 | $121 | $880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $880.00 | [email protected] | [email protected] | 0 | |
| 152052 | 183171202750 | DF - CentroOccidente | 79DF60B276790161 | MUNICIPIO DE PAJACUARAN MICH | ALLENDE SN CP 59180 | PAJACUARAN | MICHOACAN | 5A | PB | 1 | 0 | 167 | 0 | 759 | 759 | $121 | $880 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1182667 | -102.5663083 | Oct 28 2024 al Nov 28 2024 | $880.00 | 3535730115 | |||
| 37887 | 718160700805 | DK - Sureste | 77DK14A059000873 | H AYUNTAMIENTO MUNIC CONSTIT | C JAMAICA 243 COL VISTA HERMO | PISHISHI | OAXACA | 5A | PB | 2 | 2 | 162 | 0 | 758 | 758 | $121 | $880 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.2587033333 | -95.17869 | Oct 24 2024 al Nov 25 2024 | $880.00 | [email protected] | 9717137212 | ||
| 32256 | 695030400044 | DK - Sureste | 71DK11Z1M7110070 | FERNANDEZ GRAJALES JOAQUIN | CALLE HIDALGO S N | EL CACALOTE | OAXACA | 9 | PB | 3 | 3 | 19 | 0 | 88 | 88 | $0 | $88 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 15.952785 | -97.34952 | Nov 14 2024 al Dec 17 2024 | $88.00 | [email protected] | 9545826424 | ||
| 322048 | 605170400100 | DC - Norte | 79DC14D139210730 | LE BARON CASTRO ELIAZAR ALFRED | LAS NORIAS L 6 | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 120 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.22524 | -107.690478333333 | Oct 29 2024 al Nov 27 2024 | $88.00 | NULL | NULL | NULL | 6361092793 |
| 13060 | 31160711712 | DK - Sureste | 74DK11Z217430210 | SANTIAGO JIMENEZ OCTAVIO | PEDRIO CHACALAPA S N | CHACALAPA | OAXACA | 9C | GDMTH | 4 | 4 | 120 | 1 | 88 | 88 | $0 | $88 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.06294 | -97.56117 | Nov 20 2024 al Dec 20 2024 | $88.00 | [email protected] | [email protected] | [email protected] | 9541287604 |
| 626180 | 73800701195 | DP - Bajio | 73DP08V017390380 | REYNALDO VILLAREAL | RANCHO OAXACA | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 12 | 12 | 8 | 1 | 725 | 725 | $0 | $88 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.96521 | -100.8375733333 | Nov 19 2024 al Dec 18 2024 | $88.00 | [email protected] | 4151521764 | ||
| 306180 | 594970601080 | DC - Norte | 74DC02N187410080 | ARREOLA ERIVES SALVADOR | GRUPO ARREOLA | COL. SOTO MAYNEZ | CHIHUAHUA | 9A | GDMTH | 96 | 96 | 120 | 1 | 88 | 88 | $0 | $88 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 29.09641 | -107.46297 | Nov 20 2024 al Dic 19 2024 | $88.00 | [email protected] | NULL | ||
| 395525 | 805010200910 | DW - Peninsular | 21DW08B646411150 | EDUARDO POOL CHI | CALLE 18 FINAL NORTE PERIFERIC | SUMA | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 21.093105 | -89.149135 | Sep 11 2024 al Nov 13 2024 | $88.00 | [email protected] | [email protected] | 9992204204 | |
| 328710 | 609900700550 | DC - Norte | 79DC22H017950090 | AGUIRRE ELGUEZABAL LUCIA | REBOM N 1239 PP T BLANCA | TORREON COAH | COAHUILA | 9A | GDMTH | 120 | 120 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4215266667 | -103.3196133333 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | 8717127092 | ||
| 292870 | 584860600040 | DC - Norte | 75DC01E019280340 | CORONADO JOSE LUIS | RANCHO EL PENASCO | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 120 | 44 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.8338666667 | -106.266205 | Nov 21 2024 al Dic 20 2024 | $88.00 | [email protected] | [email protected] | 6144279079 | |
| 368648 | 779021200635 | DW - Peninsular | 79DW01M017913333 | AURELIANA TZAB BALAM | 12 SN 21A 23 XCUYUN | CONKAL | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-25 00:00:00 | 2024-11-27 00:00:00 | 21.048655 | -89.4934983333 | Sep 25 2024 al Nov 27 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 338186 | 623990700645 | DC - Norte | 78DC24N011700290 | NAVARRO ESTRADA MA DEL SOCORRR | PREDIO SAN MATIAS ANT GLORIA | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.8293783333 | -104.007535 | Oct 28 2024 al Nov 26 2024 | $88.00 | [email protected] | [email protected] | NULL | |
| 565514 | 244890100666 | DV - CentroOriente | 77DV04E709000170 | OTILIO VAZQUEZ MORAN | NAHUAPAN SAN PEDRO | TECOMATLAN | PUEBLA | 9C | PB | 15 | 15 | 118 | 0 | 88 | 88 | $0 | $88 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.10703667 | -98.31408 | Oct 25 2024 al Nov 26 2024 | $88.00 | [email protected] | 2754412055 | ||
| 296459 | 586000401077 | DC - Norte | 79DC01P469221180 | REIMER REMPEL JUAN | COL EL OASIS | EL OASIS | CHIHUAHUA | 9A | GDMTH | 110 | 110 | 240 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.9593216666667 | -104.631656666667 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | 6255890135 | ||
| 296715 | 586040700727 | DC - Norte | 79DC01P439220830 | TEICHROEB SAWATZKY CORNELIO | LAS BOMBAS 30481 | LAS BOMBAS | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 240 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8511033333333 | -104.717186666667 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | 6261013825 | ||
| 305931 | 594920800502 | DC - Norte | 24DC02N562490860 | WIEBE PENNER ENRIQUE | CAMPO 53 | CAMPO 53 | CHIHUAHUA | 9C | GDMTH | 4 | 4 | 120 | 1 | 88 | 88 | $0 | $88 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 29.3513017 | -106.83331 | Oct 17 2024 al Dic 16 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 24844 | 681840500508 | DK - Sureste | 01DK09C420160440 | VASQUEZ GERONIMO ANTONIO | PARAJE EL SABINO | SANTIAGO APOSTOL | OAXACA | 9C | PB | 5 | 5 | 116 | 0 | 88 | 88 | $0 | $88 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.811405 | -96.7184517 | Aug 29 2024 al Oct 31 2024 | $88.00 | [email protected] | 9515710681 | ||
| 305932 | 594920901147 | DC - Norte | 78DC02N368860010 | PETERS WIEBE PEDRO | CAMPO 74 | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 104 | 104 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.17116 | -106.785035 | Oct 28 2024 al Nov 26 2024 | $88.00 | [email protected] | 6251059213 | ||
| 330509 | 611980301973 | DC - Norte | 78DC22D017870105 | ABUSAID RODRIGUEZ JUAN | N 1500 PP EL SAUCE | SAN PEDRO | COAHUILA | 9A | GDMTH | 72 | 72 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.8208466667 | -103.10037 | Oct 28 2024 al Nov 26 2024 | $88.00 | 8717133644 | |||
| 33293 | 697140580954 | DK - Sureste | 26DK12B220100160 | HERNANDEZ ROJAS JOSE MANUEL | PARAJE EL MORAL | DOLORES | OAXACA | 9 | PB | 5 | 5 | 1 | 0 | 88 | 88 | $0 | $88 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 17.8606099 | -97.7431731 | Oct 18 2024 al Dec 18 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 259597 | 461940400811 | DX - Jalisco | 07DX04E750021700 | H AYTO DE TUXPAN | COL VISTA HERMOSA | TUXPAN | JALISCO | 5A | PB | 1 | 1 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 19.550257 | -103.3736048 | Sep 5 2024 al Nov 6 2024 | $88.00 | [email protected] | [email protected] | 3714173539 | |
| 661263 | 100931150574 | DP - Bajio | 68DP52E276590060 | ASOC DE PRODUCC LA CALIXTINA 2 | POT MAGUEYERA LA CALIXTINA | LAS TINAJAS | Aguascalientes | 9A | GDMTH | 25 | 25 | 138 | 1 | 89 | 89 | $0 | $88 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.8060233333333 | -102.772098333333 | Nov 11 2024 al Dec 10 2024 | $88.00 | 4959560809 | |||
| 147215 | 178800901310 | DF - CentroOccidente | 04DF40A4F0461870 | LUIS GALVAN SOLORIO | SAN JUAN DEL FUERTE | SN JUAN DEL FUERTE | MICHOACAN | 9 | PB | 1 | 1 | 12 | 0 | 88 | 88 | $0 | $88 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 20.3763454 | -102.0549913 | Oct 8 2024 al Dec 5 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 337680 | 623820200044 | DC - Norte | 75DC24N014760480 | GUADALUPE SALCIDO SALCIDO | R LA VINA JTO EJ LIBERTAS | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.0740966667 | -104.9556783333 | Nov 21 2024 al Dic 20 2024 | $88.00 | [email protected] | NULL | ||
| 383248 | 787151100279 | DW - Peninsular | 67DW03C716720140 | CHIM CAUICH ANGEL BENIGNO | FTE GRANJA SAN PERFECTO CP | HALACHO | YUCATAN | 9C | PB | 2 | 2 | 122 | 0 | 88 | 88 | $0 | $88 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.4976216667 | -90.07479 | Nov 8 2024 al Dec 10 2024 | $88.00 | [email protected] | [email protected] | 9971406351 | |
| 397074 | 808850300019 | DW - Peninsular | 27DW08E662710460 | MAY TEC JULIO ALFONSO | 4 X 13 Y 15 FINAL | NOLO | YUCATAN | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.0060433333 | -89.4198066667 | Sep 18 2024 al Nov 19 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 665620 | 105070755625 | DP - Bajio | 02DP52K290200090 | MPIO JUCHIPILA | LA CABALLERIA | LA CABALLERIA | Zacatecas | 5A | PB | 1 | 1 | 61 | 0 | 340 | 340 | $54 | $88 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.4449353 | -103.1081577 | Oct 2 2024 al Nov 28 2024 | $88.00 | [email protected] | 4679520374 | ||
| 186388 | 568860903543 | DL - ValleMexicoNorte | 78DL20C217820216 | MARIA JOSE IRAQUI IRAOLA RIEGO | RANCH PALOMAS COLVENECIA TEOLO | CUAUTITLAN | ESTADO DE MEXICO | 9A | GDMTH | 85 | 85 | 244 | 1 | 87 | 87 | $0 | $88 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.7347516667 | -99.1469183333 | Oct 25 2024 al Nov 26 2024 | $88.00 | [email protected] | 5558815852 | ||
| 258580 | 460070701104 | DX - Jalisco | 17DX04D130030320 | AG MPAL LOMA DE GUADALUPE | ALUMBRADO E ZAPATA | LOMA DE GUADALUPE | JALISCO | 5A | PB | 0 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 19.527055 | -103.8626628 | Sep 12 2024 al Nov 12 2024 | $88.00 | [email protected] | 3434340600 | ||
| 259604 | 461950300911 | DX - Jalisco | 21DX04E350200390 | MUNICIPIO DE TECALITLAN JALISC | JUAN ALVAREZ ESQ J O DOMINGUEZ | TECALITLAN | JALISCO | 5A | PB | 2 | 1 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-17 00:00:00 | 2024-11-14 00:00:00 | 19.4652745 | -103.3044495 | Sep 17 2024 al Nov 14 2024 | $88.00 | 3714180169 | |||
| 325908 | 607950301050 | DC - Norte | 79DC14J247920090 | MONARREZ PENA J CONCEPCION | P 614 EL CAMELLO | EL CAMELLO | CHIHUAHUA | 9A | GDMTH | 186 | 80 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.45922 | -108.1624383333 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | 6366987178 | ||
| 383253 | 787160300124 | DW - Peninsular | 06DW03C900020990 | PEREYRA ALMEIDA TESSY GPE | EMTRADA A LA POBLACION | CHANCHOCHOLA | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 20.5241166667 | -90.0413466667 | Oct 2 2024 al Dec 3 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 581398 | 273840200112 | DV - CentroOriente | 78DV13C197810090 | GRACIELA BECERRA | EX HDA TENGUEDO S N BOMBEO DE | AJACUBA | HIDALGO | 9 | PB | 10 | 10 | 19 | 0 | 88 | 88 | $0 | $88 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.10076167 | -99.1245067 | Oct 28 2024 al Nov 27 2024 | $88.00 | [email protected] | [email protected] | 7711912006 | |
| 329751 | 610930700846 | DC - Norte | 77DC22C016620800 | HERNANDEZ SAMANIEGO JOSE LUIS | XICOTENCATL S N | PARRAS | COAHUILA | 9A | GDMTH | 1 | 1 | 144 | 1 | 88 | 88 | $0 | $88 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.4500283333 | -102.20251 | Oct 25 2024 al Nov 25 2024 | $88.00 | NULL | NULL | NULL | 8424222716 |
| 271641 | 487080901441 | DX - Jalisco | 02DX12A600170090 | AYTO LA YESCA | INSURGENTES S N CENTRO | PUENTE DE CAMOTLAN | NAYARIT | 5A | PB | 2 | 2 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 21.6991876 | -104.0785024 | Oct 2 2024 al Dec 2 2024 | $88.00 | [email protected] | 3112609597 | ||
| 586777 | 44120901068 | DP - Bajio | 73DP03G017310150 | MPIO DE SAN JUAN | RIO SAN JUAN 15 CP 76807 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 21 | 21 | 108 | 1 | 955 | 955 | $153 | $88 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3829 | -99.9832133333 | Nov 19 2024 al Dec 18 2024 | $88.00 | [email protected] | [email protected] | [email protected] | 4420000000 |
| 383002 | 787000455831 | DW - Peninsular | 23DW03C650014310 | CHUIL BAAS MANUELA EMILIANO ZA | 15 SN X 13 CAMINO REAL | MAXCANU | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 20.591795 | -90.0145433333 | Sep 12 2024 al Nov 14 2024 | $88.00 | NULL | NULL | NULL | 9971141779 |
| 386842 | 791950400380 | DW - Peninsular | 67DW04D606700280 | COLLI CAHUICH HERMELINDA | A LADO TIENDA ENT X TOPE | SAN NICOLAS | CAMPECHE | 9 | PB | 5 | 5 | 16 | 0 | 87 | 87 | $0 | $88 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.435865 | -90.2360983333 | Nov 8 2024 al Dec 10 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 263708 | 470120903621 | DX - Jalisco | 75DX06F030020200 | AVILA ALDAS FRANCISCO | POTRERO LAS VIBORAS DE ARRIBA | EL REFUGIO | JALISCO | 9C | GDMTH | 30 | 30 | 107 | 1 | 88 | 88 | $0 | $88 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.669275 | -103.7721416667 | Nov 21 2024 al Dec 20 2024 | $88.00 | [email protected] | 3847338202 | ||
| 121372 | 21200301568 | DA - BajaCalifornia | 71DA16A017214060 | MUNICIPIO DE SAN LUIS | CJN CHIAPAS Y 43 S N | SAN LUIS | SONORA | 5A | PB | 5 | 5 | 6 | 0 | 81 | 81 | $6 | $88 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4502235 | -114.7338596 | Nov 14 2024 al Dec 13 2024 | $88.00 | NULL | NULL | NULL | 6535342183 |
| 258844 | 460181101009 | DX - Jalisco | 21DX04D950011565 | MUNICIPIO DE ZAPOTILTIC JALISC | GUERRERO 152 A | ZAPOTILTIC | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-17 00:00:00 | 2024-11-14 00:00:00 | 19.6210068 | -103.4165879 | Sep 17 2024 al Nov 14 2024 | $88.00 | [email protected] | [email protected] | 3414142085 | |
| 473117 | 366040350815 | DD - GolfoNorte | 76DD17B090050480 | EJIDO SAUCEDA EL NARANJO | PREDIO EL TANQUE | PALAU, COAH. | Coahuila | 9A | GDMTH | 15 | 15 | 122 | 1 | 88 | 88 | $0 | $88 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.8946216667 | -101.441415 | Oct 24 2024 al Nov 25 2024 | $88.00 | [email protected] | 8641060815 | ||
| 383774 | 788050301261 | DW - Peninsular | 11DW03D411111300 | SAN PEDRO DE ICHMUL S C DE R L | 2KM CAMINO A CHIKINDZONOT | ICHMUL | YUCATAN | 9 | PB | 8 | 8 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 20.1718333333 | -88.590565 | Sep 4 2024 al Nov 6 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 322078 | 605170500431 | DC - Norte | 76DC14D187620200 | WALL KRAHN ABRAHAM | LOTE 1B | EJIDO FELIPE ANGELES | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 240 | 1 | 88 | 88 | $0 | $88 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.5778833333 | -107.3413916667 | Oct 23 2024 al Nov 22 2024 | $88.00 | [email protected] | 6250000000 | ||
| 317983 | 600950200577 | DC - Norte | 79DC06A016120380 | ESPARZA MORENO RODRIGO | RANCHO EL BARRIL | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.0994116667 | -105.3950683333 | Oct 29 2024 al Nov 27 2024 | $88.00 | NULL | NULL | NULL | 6391026448 |
| 259360 | 461131000984 | DX - Jalisco | 10DX04E350200395 | MUNICIPIO DE TECALITLAN | SALVADOR SANCHEZ RUIZ 2 | TECALITLAN | JALISCO | 5A | PB | 5 | 5 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 19.47818 | -103.3172867 | Oct 8 2024 al Dec 9 2024 | $88.00 | 3714180169 | |||
| 251429 | 450150500147 | DX - Jalisco | 26DX02G090044370 | MUNICIPIO DE CANADAS OBREGON | INGRESO CANADAS TEMACA | CANADAS DE OBREGON | JALISCO | 5A | PB | 4 | 4 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 21.1504033333 | -102.68187 | Oct 18 2024 al Dec 18 2024 | $88.00 | [email protected] | 4311058414 | ||
| 317733 | 600860900901 | DC - Norte | 79DC06A015252040 | AGR LOS PINABETES SPR DE RL CV | R LAS FLORES KM 82 | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.0673766667 | -105.4884716667 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | 4641023720 | ||
| 326438 | 607990700879 | DC - Norte | 79DC14J269210880 | PETERS FEHR DAVID | BUENAVISTA P S N C 214 L 58 | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.0978466666667 | -107.994513333333 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | 6360000000 | ||
| 257319 | 459080202591 | DX - Jalisco | 28DX04C160010550 | MUNICIPIO DE SAN GABRIEL | ALUMBRADO PUBLICO JARDIN PRINC | SAN ANTONIO | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-10-21 00:00:00 | 2024-12-19 00:00:00 | 19.7966171 | -103.8872454 | Oct 21 2024 al Dec 19 2024 | $88.00 | NULL | NULL | NULL | 3434270602 |
| 395816 | 805110300750 | DW - Peninsular | 21DW08B646410720 | POOL CHI PERFECTO | C 11 N 98 ENTRE 14 Y 14 A | SUMA | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 21.09038 | -89.146135 | Sep 11 2024 al Nov 13 2024 | $88.00 | [email protected] | [email protected] | [email protected] | 9999933728 |
| 30248 | 691080122694 | DK - Sureste | 74DK11S350050030 | RODRIGUEZ BARRIOS YSIDRO JUAN | ANTES ESC PRIM SAN JOSE RIO VE | SAN JOSE RIO VERDE | OAXACA | 9C | PB | 4 | 4 | 120 | 0 | 88 | 88 | $0 | $88 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.1497016667 | -97.7556266667 | Nov 20 2024 al Dec 20 2024 | $88.00 | [email protected] | 9541232290 | ||
| 259112 | 460940800057 | DX - Jalisco | 10DX04D950010846 | MUNCIPIO DE ZAPOTILTIC | AV CHAPULTEPEC FTE AL 1 | ZAPOTILTIC | JALISCO | 5A | PB | 2 | 1 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 19.632002 | -103.4111085 | Oct 8 2024 al Dec 9 2024 | $88.00 | [email protected] | 3414140242 | ||
| 383017 | 787010100411 | DW - Peninsular | 65DW03C716510100 | CHI YAH ELOY U CERVERA I | ESPALDAS DE LA MAQUILADORA | HALACHO | YUCATAN | 9 | PB | 5 | 5 | 16 | 0 | 87 | 87 | $0 | $88 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.5053666667 | -90.07723 | Nov 6 2024 al Dec 6 2024 | $88.00 | [email protected] | 9991368926 | ||
| 337962 | 623940200072 | DC - Norte | 79DC24N012791640 | EJ CALIFORNIA POZO 3 | CARR LAS PAMPAS KM 9 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.1943733333 | -104.849825 | Oct 29 2024 al Nov 27 2024 | $88.00 | NULL | NULL | NULL | 6291031841 |
| 27690 | 683190400468 | DK - Sureste | 36DK09E231000551 | GARCIA IDELFONSO RAYMUNDO | LAS PRESAS SN | STA MARTHA CHICHIHUA | OAXACA | 9 | PB | 3 | 3 | 1 | 0 | 88 | 88 | $0 | $88 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6650516667 | -96.7735883333 | Aug 26 2024 al Oct 25 2024 | $88.00 | [email protected] | 9513103476 | ||
| 326186 | 607970800460 | DC - Norte | 78DC14J267820020 | BANMAN PETERS ABRAM | BUENAVISTA P S N CAMPO 210 | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 84 | 80 | 120 | 1 | 88 | 88 | $0 | $88 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 31.1087683333 | -108.2612616667 | Oct 28 2024 al Nov 27 2024 | $88.00 | [email protected] | 6361007480 | ||
| 271916 | 487130305501 | DX - Jalisco | 34DX12DC90030530 | AYTO DEL NAYAR | POSTE AREA A98355 | LA PALMITA | NAYARIT | 5A | PB | 1 | 1 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-08-26 00:00:00 | 2024-10-24 00:00:00 | 21.4426984 | -104.4575896 | Aug 26 2024 al Oct 24 2024 | $88.00 | [email protected] | 3112252313 | ||
| 347180 | 638930600070 | DC - Norte | 79DC27J017240500 | ERASUN SA DE CV | N 537 P SAN BUENAVENTURA | CEBALLOS | DURANGO | 9A | GDMTH | 120 | 120 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.3286666667 | -104.0191966667 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | [email protected] | [email protected] | 8711136729 |
| 396077 | 805850800039 | DW - Peninsular | 15DW08B631531800 | GILBERTO CANTO | 29 X 28 FINAL PTE | CANSAHCAB | YUCATAN | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 21.1521517 | -89.1094668 | Sep 6 2024 al Nov 8 2024 | $88.00 | [email protected] | 9994758156 | ||
| 256046 | 458120603724 | DX - Jalisco | 29DX04B800401400 | MUNICIPIO DE GOMEZ FARIAS JAL | CERRADA DE JAPON S N | SAN ANDRES IXTLAN | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 19.8221866 | -103.4789356 | Sep 20 2024 al Nov 21 2024 | $88.00 | [email protected] | NULL | ||
| 257838 | 459180801408 | DX - Jalisco | 06DX04C860010153 | MPIO DE SAYULA JALISCO | JUAREZ S N | EL REPARO | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 19.8959057 | -103.5176441 | Oct 4 2024 al Dec 5 2024 | $88.00 | NULL | NULL | NULL | 3424220109 |
| 386863 | 791970400165 | DW - Peninsular | 28DW04D510011590 | KANTUN AC FELIPE | 23 SN B GATO NEGRO | NUNKINI | CAMPECHE | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 20.39327 | -90.1450433333 | Oct 17 2024 al Dec 18 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 271920 | 487130306779 | DX - Jalisco | 37DX12DC50020070 | AYTO DEL NAYAR | POSTE AREA A98305 | EL ROBLE | NAYARIT | 5A | PB | 2 | 2 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.5088124 | -104.4662625 | Sep 26 2024 al Nov 27 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 420144 | 527161003610 | DB - Noroeste | 69DB03A016940020 | MUNICIPIO DE CAJEME | MICHOACAN 00 | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 5 | 0 | 76 | 76 | $12 | $88 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.449595 | -109.9532333 | Nov 11 2024 al Dec 10 2024 | $88.00 | 6444100920 | |||
| 319280 | 602200500440 | DC - Norte | 79DC06C014000580 | UNIDAD DE RIEGO MODULO 2 | CANAL K49 640 KM 1 250 S N | SAUCILLO | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.0289583333 | -105.3188266667 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | 6214751004 | ||
| 383537 | 787920300057 | DW - Peninsular | 17DW03C700011250 | DANIEL CANUL YAH | CERCA POSTE 28 TRANSFOR | CUCHHOLOCH | YUCATAN | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-09 00:00:00 | 2024-11-11 00:00:00 | 20.4363566667 | -90.08827 | Sep 9 2024 al Nov 11 2024 | $88.00 | [email protected] | NULL | ||
| 261937 | 466080302109 | DX - Jalisco | 80DX06B420020005 | MUNICIPIO DE TEQUILA JAL | EL LIMON ALUMBRADO 1 | EL LIMON | JALISCO | 5A | PB | 1 | 1 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-08-05 00:00:00 | 2024-10-03 00:00:00 | 20.9409563 | -103.8312851 | Aug 5 2024 al Oct 3 2024 | $88.00 | NULL | NULL | NULL | 3747421221 |
| 396082 | 805861100039 | DW - Peninsular | 02DW08B660225730 | RACIEL ESTRADA CANTO | 22 SUR ANT CARR SAN ANT | DZIDZANTUN | YUCATAN | 9 | PB | 3 | 3 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-27 00:00:00 | 2024-11-29 00:00:00 | 21.2407294 | -89.0447711 | Sep 27 2024 al Nov 29 2024 | $88.00 | 9991067720 | |||
| 395315 | 804920600346 | DW - Peninsular | 18DW08A060042220 | BRICENO QUINONES VALENTINA | 21 107E X 26 Y 24 | TELCHAC PUEBLO | YUCATAN | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.2030933333 | -89.2755366667 | Oct 10 2024 al Dec 11 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 396083 | 805861200025 | DW - Peninsular | 21DW08B646410710 | CAMACHO QUIJANO NOE | 11 99 X 14A | SUMA | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 21.0903516667 | -89.1456783333 | Sep 11 2024 al Nov 13 2024 | $88.00 | [email protected] | NULL | ||
| 296755 | 586050401604 | DC - Norte | 77DC01P467720045 | WALL FARMS SPR DE RL DE CV | COL NUEVA HOLANDA LOTE 11 FS N | EL OASIS | CHIHUAHUA | 9A | GDMTH | 90 | 90 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.9926616667 | -104.5127483333 | Oct 25 2024 al Nov 25 2024 | $88.00 | [email protected] | [email protected] | NULL | |
| 337204 | 623100301153 | DC - Norte | 77DC24N013710260 | SANCHEZ GONZALEZ LUCAS | RANCHO SAN CARLOS | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.4059383333 | -104.880625 | Oct 28 2024 al Nov 25 2024 | $88.00 | [email protected] | 6295423210 | ||
| 338740 | 625030300815 | DC - Norte | 77DC26B017760301 | POTRERO EL TRIGO SOC DE PROD R | POR LAS TLAZOLERA | CANATLAN | DURANGO | 9A | GDMTH | 48 | 48 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.5280966667 | -104.73022 | Oct 25 2024 al Nov 25 2024 | $88.00 | [email protected] | [email protected] | 6771004053 | |
| 383796 | 788070201255 | DW - Peninsular | 11DW03D411112680 | EL ARCA DE NOE CHIKINDZONOT SC | 1 KM CARRET ANT SACALACA ICHMU | ICHMUL | YUCATAN | 9 | PB | 5 | 5 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 20.1546366667 | -88.6119533333 | Sep 4 2024 al Nov 6 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 313398 | 598030900441 | DC - Norte | 79DC04E309210650 | ORTEGA FERNANDEZ RUBEN | POZO 2 RANCHO LA X | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.5117016666667 | -106.459233333333 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | 6566642351 | ||
| 260150 | 463000602752 | DX - Jalisco | 39DX05B541000040 | MUNICIPIO DE AUTLAN DE NAVARRO | BUENOS AIRES FTE 73 | AGUA HEDIONDA | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-27 00:00:00 | 2024-11-28 00:00:00 | 19.87644 | -104.3804833 | Sep 27 2024 al Nov 28 2024 | $88.00 | [email protected] | 3173821099 | ||
| 272695 | 488080300371 | DX - Jalisco | 05DX12F580020130 | MUNICIPIO DE JALA NAYARIT | MEXICO | EL CHARRO | NAYARIT | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 21.2064849 | -104.30863 | Sep 4 2024 al Nov 4 2024 | $88.00 | [email protected] | 3242760003 | ||
| 383032 | 787010400694 | DW - Peninsular | 35DW03C723510110 | PEDRO DZIB CENTENO | 14 SN 21 CAMINO AL CENOTE | SANTA MARIA ACU | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.5437966667 | -90.1593816667 | Sep 24 2024 al Nov 25 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 471097 | 362090400826 | DD - GolfoNorte | 77DD18B016110190 | GARZA MORALES HECTOR | CARRET S BUENA SAN BLAS KM 2 S | SAN BUENAVENTURA | Coahuila | 9 | PB | 5 | 5 | 12 | 0 | 88 | 88 | $0 | $88 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.0767283333 | -101.5620583333 | Oct 25 2024 al Nov 26 2024 | $88.00 | NULL | NULL | NULL | 8696941235 |
| 326458 | 607991001613 | DC - Norte | 79DC14J249210550 | WIEBE WIEBE FRANCISCO | LA SALADA P S N | EL CAMELLO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.28579 | -108.0120433333 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | NULL | ||
| 396091 | 805870500040 | DW - Peninsular | 04DW08B660423060 | ISMAEL ESTRADA ESTRADA | 24 15 17 ESP | DZIDZANTUN | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 21.2501669 | -89.046733 | Sep 30 2024 al Dec 2 2024 | $88.00 | [email protected] | NULL | ||
| 283963 | 508241101472 | DX - Jalisco | 79DX154010400341 | UNIDAD CONDOMINAL A1 HABITACIO | AV LAS ROSAS 1297 | GUADALAJARA | JALISCO | 68 | GDMTH | 66 | 66 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-11-21 00:00:00 | 2024-11-27 00:00:00 | 20.6469466666667 | -103.38556 | Nov 21 2024 al Nov 27 2024 | $88.00 | 3339571522 | |||
| 423483 | 530141102671 | DB - Noroeste | 64DB04A016400650 | AGROPECUARIA AMPARAN SA DE CV | CARRET SAN IGNACIO JUPARAHUECA | NAVOJOA | Sonora | 9A | GDMTH | 75 | 75 | 113 | 1 | 88 | 88 | $0 | $88 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.93653 | -109.5093916667 | Nov 4 2024 al Dec 3 2024 | $88.00 | NULL | NULL | NULL | 0 |
| 625724 | 73190701198 | DP - Bajio | 69DP08V019992720 | MARRON CAJIGA JOSE JOAQUIN | CARRETERA SMA GTO 9 Y 10 | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 40 | 40 | 161 | 1 | 87 | 87 | $0 | $88 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.8782733333333 | -100.527393333333 | Nov 12 2024 al Dec 11 2024 | $88.00 | [email protected] | [email protected] | NULL | |
| 386364 | 791090500586 | DW - Peninsular | 30DW04D510011585 | MARCIANO HAAS PAT | 19 106 | NUNKINI | CAMPECHE | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 20.397605 | -90.1324983333 | Oct 18 2024 al Dec 19 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 326460 | 607991100026 | DC - Norte | 78DC14J067870010 | EJ LAS PALMAS Y ANEXO VOLCANE | LOS MIMBRES P 699 | PUERTO PALOMAS | CHIHUAHUA | 9A | GDMTH | 144 | 120 | 120 | 1 | 88 | 88 | $0 | $88 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 31.7830416667 | -107.7793016667 | Oct 28 2024 al Nov 27 2024 | $88.00 | NULL | NULL | NULL | 6251202880 |
| 23357 | 680940830941 | DK - Sureste | 71DK09B010100290 | DIAZ PARADA RODRIGO | CARRET PTO ANGEL PALO DE HULE | MIAHUATLAN DE P DIAZ | OAXACA | 9 | PB | 1 | 1 | 19 | 0 | 88 | 88 | $0 | $88 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.3317266 | -96.5919358 | Nov 14 2024 al Dec 17 2024 | $88.00 | [email protected] | 9515721527 | ||
| 325437 | 607220700421 | DC - Norte | 78DC14J127840120 | HIEBERT REMPEL JOHAN | LOTE 8 RANCHO EL INDIO SN | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 170 | 170 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 30.9357783333 | -108.5133833333 | Oct 28 2024 al Nov 27 2024 | $88.00 | [email protected] | 6366952214 | ||
| 260925 | 464011200849 | DX - Jalisco | 27DX05C510010080 | H AYTO TENAMAXTLAN | LIBERTAD FTE 9 | LOS ENCINOS | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-20 00:00:00 | 2024-11-20 00:00:00 | 20.1409361 | -104.155207 | Sep 20 2024 al Nov 20 2024 | $88.00 | NULL | NULL | NULL | 3497750140 |
| 324927 | 607080401011 | DC - Norte | 79DC14J249210600 | LEVARIO ALEJANDRINA MARTIN Y R | ICARDO RANCHO LA SALADA | EL CAMELLO | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.0979066666667 | -107.994651666667 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | 6366991843 | ||
| 652096 | 91100550887 | DP - Bajio | 75DP10H047510274 | PAM JARAL DIST RIEGO 011 ARL | PREDIO SANTA JULIA GRUPO 2 | PROVIDENCIA | GUANAJUATO | 9A | GDMTH | 41 | 41 | 107 | 1 | 88 | 88 | $0 | $88 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.398695 | -101.0198583333 | Nov 21 2024 al Dec 20 2024 | $88.00 | [email protected] | 4116610299 | ||
| 259648 | 462000600681 | DX - Jalisco | 19DX04F600010170 | H AYTO STA MARIA DEL ORO | EL COBANO | SANTA MARIA DEL ORO | JALISCO | 5A | PB | 1 | 1 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 19.7913464 | -102.9597557 | Sep 13 2024 al Nov 13 2024 | $88.00 | [email protected] | 3545448037 | ||
| 24129 | 681110807900 | DK - Sureste | 05DK09C510303300 | CRUZ ARELLANES CATARINO | PARAJE LOS ZONPANCLES | STA CATARINA MINAS | OAXACA | 9C | PB | 2 | 2 | 123 | 0 | 89 | 89 | $0 | $88 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.7761293 | -96.6087239 | Sep 2 2024 al Nov 4 2024 | $88.00 | [email protected] | [email protected] | 9515870944 | |
| 319553 | 603031100026 | DC - Norte | 77DC06B026000004 | ASOCIACION CIVIL DE USUARIOS | EMPORIO NOGALERO | LAZARO CARDENAS | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 121 | 1 | 88 | 88 | $0 | $88 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.37064 | -105.6227216667 | Oct 25 2024 al Nov 25 2024 | $88.00 | [email protected] | [email protected] | 6141002052 | |
| 258626 | 460100300878 | DX - Jalisco | 17DX04D030440010 | AGENCIA MPAL LOMA DE PEREMPITZ | ALUMBRADO PUBLICO EL PANDO II | LOMA PEREMPITZ | JALISCO | 5A | PB | 0 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 19.5130367 | -103.85756 | Sep 12 2024 al Nov 12 2024 | $88.00 | [email protected] | 3434340734 | ||
| 325955 | 607950900166 | DC - Norte | 76DC14J037660130 | JOSE DOLORES BUSTILLOS REYES | RCHO SALTA DE OJOS P S N | J A N O S | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.9125933333 | -108.3790683333 | Oct 23 2024 al Nov 22 2024 | $88.00 | [email protected] | 6366987620 | ||
| 273991 | 494020607184 | DX - Jalisco | 75DX13A331010250 | MUNICIPIO DE CABO CORRIENTES | ALUMB PUB POSTE 169 YELAPA | YELAPA | JALISCO | 5A | PB | 1 | 0 | 8 | 0 | 76 | 76 | $12 | $88 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4903966667 | -105.4418366667 | Nov 21 2024 al Dec 20 2024 | $88.00 | [email protected] | [email protected] | 3222690101 | |
| 386375 | 791100100298 | DW - Peninsular | 69DW04D586900055 | EK NAAL DANIEL | ENT POB DESP ALBERGUE 100 MTS | SANTA CRUZ HACIENDA | CAMPECHE | 9C | PB | 1 | 1 | 125 | 0 | 88 | 88 | $0 | $88 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.39793 | -90.236615 | Nov 12 2024 al Dec 12 2024 | $88.00 | [email protected] | 9969630983 | ||
| 397128 | 808890700133 | DW - Peninsular | 24DW08E696933030 | BE COUOH JUAN PABLO | 26 X 25 Y 27 103 | CACALCHEN | YUCATAN | 9 | PB | 3 | 3 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 20.9802976 | -89.231797 | Oct 15 2024 al Dec 16 2024 | $88.00 | [email protected] | 9993221413 | ||
| 159560 | 191801100201 | DF - CentroOccidente | 16DF07C064013600 | PILAR RAMIREZ ZAVALA | MIGUEL ALLENDE SN | CHUCANDIRO | MICHOACAN | 9 | PB | 1 | 1 | 12 | 0 | 88 | 88 | $0 | $88 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 19.9025874 | -101.330448 | Oct 16 2024 al Dec 13 2024 | $88.00 | NULL | NULL | NULL | 4431299616 |
| 712520 | 312980201122 | DG - CentroSur | 22DG71DS32200710 | FRANCISCO MONDRAGON DIAZ | POR LA CAPILLA | SAN SIMON PIEDRA GRANDE | ESTADO DE MEXICO | 9C | PB | 5 | 5 | 124 | 0 | 89 | 89 | $0 | $88 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 18.9444419 | -100.3578301 | Oct 15 2024 al Dec 16 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 297037 | 586100500099 | DC - Norte | 79DC01P539220280 | WALL THIESSEN BERNARDO | NUEVO HOLANDA | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 175 | 175 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.9216166666667 | -104.54994 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | [email protected] | 0 | |
| 386382 | 791100201558 | DW - Peninsular | 26DW04D510010020 | HAAS NAAL ELIAS ANTONIO | C 19 ALADO SECUNDARIA SN CP 00 | NUNKINI | CAMPECHE | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-10-16 00:00:00 | 2024-12-17 00:00:00 | 20.3986566667 | -90.1374233333 | Oct 16 2024 al Dec 17 2024 | $88.00 | NULL | NULL | NULL | 9969633424 |
| 395599 | 805031200855 | DW - Peninsular | 18DW08B681820460 | MARTIN HEREDIA ANTONIO ISABEL | CALLE 36 X 21 Y 23 ENT D GLEZ | DZILAN GONZALEZ | YUCATAN | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.27803 | -88.9383083 | Oct 10 2024 al Dec 11 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 258383 | 459950800634 | DX - Jalisco | 23DX04C680102470 | H AYTO DE SAYULA | PROL JUAREZ 2 | SAYULA | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 19.8719354 | -103.6035737 | Sep 18 2024 al Nov 15 2024 | $88.00 | NULL | NULL | NULL | 3424220693 |
| 348752 | 640960605011 | DC - Norte | 78DC27M017830300 | FLORES DE LA FUENTE EDUARDO | NORIA 113 BRITTINHAM PEQUENA | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 60 | 60 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.76984 | -103.5741616667 | Oct 28 2024 al Nov 26 2024 | $88.00 | [email protected] | 8717500000 | ||
| 135250 | 164240101150 | DF - CentroOccidente | 31DF45B958410222 | DURAN VIRRUETA MOISES | CONOCIDO RINCON DE SAN MI SN | SANTA PAULA | MICHOACAN | 9 | PB | 3 | 3 | 12 | 0 | 88 | 88 | $0 | $88 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 19.2556919 | -101.4459584 | Sep 24 2024 al Nov 25 2024 | $88.00 | [email protected] | 4591140333 | ||
| 695122 | 130170355807 | DP - Bajio | 21DP58J181500552 | GONZALEZ MARQUEZ SALVADOR | PINOS CUATES 1 POZO | LA PRESA | Zacatecas | 9 | PB | 11 | 11 | 6 | 0 | 88 | 88 | $0 | $88 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 21.4559033333 | -103.31953 | Sep 12 2024 al Nov 13 2024 | $88.00 | [email protected] | [email protected] | [email protected] | 4921048556 |
| 304978 | 594010700024 | DC - Norte | 79DC02N368500570 | KORNELSEN NEUFELD KENNETH | CAMPO 301 LOS JAGUEYES | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.256605 | -107.0395583333 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | 6251152084 | ||
| 337492 | 623210800597 | DC - Norte | 75DC24N016760275 | RIVERO RODRIGUEZ FLORENTINO | RANCHO SANTA TERESA | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 239 | 239 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.0726783333 | -104.8981116667 | Nov 21 2024 al Dic 20 2024 | $88.00 | [email protected] | 8713479674 | ||
| 272724 | 488111200842 | DX - Jalisco | 14DX12B400010080 | AYTO LA YESCA ALUMBRADO | A PUB LA CUCHILLA ENTRA PUEBLO | LA CUCHILLA | NAYARIT | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.2674521 | -104.2448264 | Oct 10 2024 al Dec 11 2024 | $88.00 | [email protected] | 0 | ||
| 318293 | 601011000740 | DC - Norte | 76DC06B146000281 | MATA LAZO MARTHA BEATRIZ | RANCHO LA CUESTA | JULIMES | CHIHUAHUA | 9A | GDMTH | 172 | 172 | 240 | 1 | 88 | 88 | $0 | $88 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.5400883333 | -105.4388016667 | Oct 23 2024 al Nov 22 2024 | $88.00 | [email protected] | [email protected] | [email protected] | 6394725943 |
| 259157 | 460990200301 | DX - Jalisco | 20DX04D950035230 | MUNCIPIO DE ZAPOTILTIC | 5 DE FEBRERO FTE 7 | ZAPOTILTIC | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 19.6347793 | -103.4176705 | Oct 15 2024 al Dec 16 2024 | $88.00 | [email protected] | 3414122222 | ||
| 330582 | 612020200940 | DC - Norte | 78DC22E017830430 | CORDOVA CHAIREZ ANITA | N 1277 P P LA GRULLA | MATAMOROS | COAHUILA | 9A | GDMTH | 160 | 160 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.4663466667 | -103.1266183333 | Oct 28 2024 al Nov 26 2024 | $88.00 | [email protected] | 0 | ||
| 258646 | 460101201792 | DX - Jalisco | 17DX04D950011040 | MUNICIPIO DE ZAPOTILTIC | CAMPO DEPORTIVO EL LLANITO | ZAPOTILTIC | JALISCO | 5A | PB | 2 | 1 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 19.6219472 | -103.4174884 | Sep 12 2024 al Nov 12 2024 | $88.00 | [email protected] | [email protected] | NULL | |
| 272727 | 488111200931 | DX - Jalisco | 14DX12B400010110 | AYTO LA YESCA ALUMBRADO | A PUB LA CUCHILLA ULTIMA CASAS | LA CUCHILLA | NAYARIT | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.2681546 | -104.2446686 | Oct 10 2024 al Dec 11 2024 | $88.00 | [email protected] | 0 | ||
| 395352 | 804940500275 | DW - Peninsular | 32DW08A100013895 | BASELIS RODRIGUEZ JUAN FELIPE | C 25 X 12 | SINANCHE | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-08-21 00:00:00 | 2024-10-21 00:00:00 | 21.2225166667 | -89.1794083333 | Aug 21 2024 al Oct 21 2024 | $88.00 | [email protected] | 0 | ||
| 386136 | 791000956641 | DW - Peninsular | 26DW04D510024950 | FRANKLIN GAMBOA KANTUN | C 20 X 27 | NUNKINI | CAMPECHE | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-10-16 00:00:00 | 2024-12-17 00:00:00 | 20.3927116667 | -90.1540866667 | Oct 16 2024 al Dec 17 2024 | $88.00 | NULL | NULL | NULL | 9961078202 |
| 276315 | 497060600289 | DX - Jalisco | 21DX13D820010030 | MUNICIPIO DE CABO CORRIENTES | PEREGRINA DE GOMEZ | PEREGRINA DE GOMEZ | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-17 00:00:00 | 2024-11-14 00:00:00 | 20.1870883 | -105.5372017 | Sep 17 2024 al Nov 14 2024 | $88.00 | [email protected] | [email protected] | [email protected] | 3222690090 |
| 314459 | 598160600376 | DC - Norte | 79DC04E519211430 | FRIESSEN NEUFELD MARIA | LOTE 2 LA PERALTA | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.67001 | -106.3278466667 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | 6251119649 | ||
| 386395 | 791100501900 | DW - Peninsular | 28DW04D510020590 | NAAL UC FRANCISCO JAVIER | KM 14 DESP COBACH A 500 MTRS | NUNKINI | CAMPECHE | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $88 | 2023-12-19 00:00:00 | 2024-02-16 00:00:00 | 20.4032516667 | -90.1631583333 | Dec 19 2023 al Feb 16 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 382557 | 786151000286 | DW - Peninsular | 34DW03B143422840 | CERVANTES BASTO FELIPE | UR CHOBENCHE CARR TEKAX AKIL | TEKAX | YUCATAN | 9 | PB | 32 | 32 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-08-22 00:00:00 | 2024-10-22 00:00:00 | 20.2132 | -89.29221 | Aug 22 2024 al Oct 22 2024 | $88.00 | NULL | NULL | NULL | 9971013348 |
| 396126 | 805890300047 | DW - Peninsular | 04DW08B660423260 | FRANCISCO PISTE CORTEZ | 11 X 24 RIEGO | DZIDZANTUN | YUCATAN | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 21.2537552 | -89.0468354 | Sep 30 2024 al Dec 2 2024 | $88.00 | [email protected] | [email protected] | [email protected] | NULL |
| 337247 | 623110901329 | DC - Norte | 79DC24N245700670 | ABES DURAN JOSE ARNOLDO | RANCHO SAN ISIDRO | BUFALO | CHIHUAHUA | 9A | GDMTH | 140 | 140 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.2845733333 | -105.1441866667 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | [email protected] | 6295420770 | |
| 292959 | 584970500113 | DC - Norte | 76DC01E019290130 | CIA AGRICOLA SAN FDO SPR RL CV | RANCHO SAN FERNANDO | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-28 00:00:00 | 2024-11-22 00:00:00 | 28.9590383333333 | -106.290236666667 | Oct 28 2024 al Nov 22 2024 | $88.00 | [email protected] | [email protected] | 6141902801 | |
| 28000 | 683880300113 | DK - Sureste | 73DK09E010302960 | RAFAEL MENDEZ BARRIGA | MERGA LARGA EL LLANO O | EJUTLA DE CRESPO | OAXACA | 9 | PB | 2 | 2 | 19 | 0 | 88 | 88 | $0 | $88 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.5578783333 | -96.7287383333 | Nov 19 2024 al Dec 19 2024 | $88.00 | [email protected] | 9513279489 | ||
| 292961 | 584980300708 | DC - Norte | 78DC01E019310058 | GARCIA MAYAGOITIA JOSE LUIS | RANCHO SAN ANTONIO | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 122 | 80 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.9889983333 | -106.274345 | Oct 28 2024 al Nov 26 2024 | $88.00 | [email protected] | 6144114333 | ||
| 258401 | 459960800705 | DX - Jalisco | 26DX04C680040930 | H AYTO DE SAYULA | GRAL D TRIANA FTE 13 D | SAYULA | JALISCO | 5A | PB | 1 | 1 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 19.8697035 | -103.5903812 | Oct 18 2024 al Dec 18 2024 | $88.00 | NULL | NULL | NULL | 3424220693 |
| 396130 | 805890500119 | DW - Peninsular | 15DW08B631532710 | SANTANA PUCH JORGE ISAAC | 20 FINAL CURVA | CANSAHCAB | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 21.1475594 | -89.1071341 | Sep 6 2024 al Nov 8 2024 | $88.00 | [email protected] | 9996496998 | ||
| 141922 | 171110400771 | DF - CentroOccidente | 71DF50B292300020 | ROBLEDO ALVARADO ALFONSO | RANCHO LA GUADALUPE | FELIPE ANGELES | MICHOACAN | 9C | GDMTH | 30 | 30 | 123 | 1 | 88 | 88 | $0 | $88 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.10727 | -102.69599 | Nov 15 2024 al Dec 16 2024 | $88.00 | NULL | NULL | NULL | 4531253966 |
| 383842 | 788120800775 | DW - Peninsular | 14DW03D731410360 | CANCHE CAAMAL EUSEBIO | KM 0 200 DE LA CARR TINUNCAH | TINUMKA | YUCATAN | 9 | PB | 45 | 45 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 20.2703066667 | -88.6838783333 | Oct 8 2024 al Dec 9 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 396131 | 805890500194 | DW - Peninsular | 13DW08B676744980 | LOPEZ CHI EULOGIO | C 27 S N X 14 | BUCTZOTZ | YUCATAN | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-05 00:00:00 | 2024-11-07 00:00:00 | 21.1987316667 | -88.792875 | Sep 5 2024 al Nov 7 2024 | $88.00 | NULL | NULL | NULL | 7333321514 |
| 326243 | 607980301313 | DC - Norte | 75DC14J017550240 | APODACA ARAIZA RAMIRO | RANCHO EL PRESON P S N | ASCENSION | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 120 | 1 | 88 | 88 | $0 | $88 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.1423666667 | -107.9750016667 | Nov 21 2024 al Dic 20 2024 | $88.00 | 6361155770 | |||
| 396132 | 805890600091 | DW - Peninsular | 10DW08B660053272 | CHAN HOMA HERIBERTO | 6 SN 17Y19 | DZIDZANTUN | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 21.2496667 | -89.0323883 | Oct 4 2024 al Dec 5 2024 | $88.00 | [email protected] | [email protected] | [email protected] | 9911073369 |
| 162405 | 199100200181 | DF - CentroOccidente | 31DF60C353120550 | MUNICIPIO DE VALLE DE JUAREZ | PLAZA DEL PUEBLO SN | EL MANZANILLO, JAL. | Jalisco | 5A | PB | 1 | 0 | 5 | 0 | 75 | 75 | $12 | $88 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 19.9206633 | -102.9709044 | Sep 24 2024 al Nov 25 2024 | $88.00 | NULL | NULL | NULL | 3825711002 |
| 259173 | 461000600234 | DX - Jalisco | 24DX04E750010280 | H AYTO CONST DE TUXPAN | ATRIO TEMPLO DE TALPITA | TUXPAN | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 19.5621504 | -103.3730919 | Oct 17 2024 al Dec 17 2024 | $88.00 | [email protected] | 3714173539 | ||
| 262758 | 467941100771 | DX - Jalisco | 15DX06C010118470 | MUNICIPIO DE AMECA | RUIZ CORTINEZ 38 P 01 | AMECA | JALISCO | 5A | PB | 2 | 2 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 20.5514177 | -104.0569521 | Sep 11 2024 al Nov 11 2024 | $88.00 | [email protected] | [email protected] | 3757580051 | |
| 279145 | 502200802450 | DX - Jalisco | 05DX12J500010441 | EL RINCON CAC | D C EL RINCON S N | EL RINCON | NAYARIT | 5A | PB | 1 | 1 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 21.5630365 | -104.9302635 | Sep 4 2024 al Nov 4 2024 | $88.00 | [email protected] | 3111201990 | ||
| 394602 | 803920500116 | DW - Peninsular | 34DW07D080832855 | UNIDAD FRUTICOLA YAXHA | CORREDOR POZO 1 | YAXCABA | YUCATAN | 9 | PB | 0 | 0 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-08-22 00:00:00 | 2024-10-22 00:00:00 | 20.6946705 | -88.583422 | Aug 22 2024 al Oct 22 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 314474 | 598160600651 | DC - Norte | 79DC04E519211300 | FRIESEN ENNS JOHANN | LOTE 12F LA PERALTA | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6645433333 | -106.3177166667 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | 0 | ||
| 316266 | 600010604327 | DC - Norte | 78DC06A017840570 | SOTELO CHAVEZ MARIA GUADALUPE | RANCHO SAN AGUSTIN KM 99 | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.127975 | -105.5595916667 | Oct 28 2024 al Nov 26 2024 | $88.00 | [email protected] | [email protected] | 6394651863 | |
| 314731 | 598190100769 | DC - Norte | 77DC04E018760620 | FEHR BANMAN JUAN | LOTE 3B BUENOS AIRES S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.7201583333 | -106.3109583333 | Oct 25 2024 al Nov 25 2024 | $88.00 | [email protected] | [email protected] | 6251147209 | |
| 519531 | 400020600657 | DD - GolfoNorte | 27DD11I062743150 | GARCIA A HERMILA | HDA STA ISABEL | CADEREYTA JIMENEZ | NUEVO LEON | 9C | GDMTH | 1 | 1 | 141 | 1 | 104 | 104 | $0 | $88 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 25.4800283333 | -100.012275 | Sep 12 2024 al Nov 14 2024 | $88.00 | 8281009322 | |||
| 259183 | 461010800363 | DX - Jalisco | 11DX04E350101050 | MUNICIPIO DE TECALITLAN JALISC | ALDAMA COL EL PARA FTE KINDER | TECALITLAN | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 19.4766761 | -103.308689 | Sep 9 2024 al Nov 7 2024 | $88.00 | 3714180169 | |||
| 260207 | 463020301767 | DX - Jalisco | 29DX05B860010010 | MUNICIPIO DE AYUTLA JAL | MANUEL CLOUTHIER FTE 23 | SAN JUAN CACOMA | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 19.8906433 | -104.4887411 | Sep 20 2024 al Nov 21 2024 | $88.00 | [email protected] | 3163720314 | ||
| 260975 | 464060601743 | DX - Jalisco | 26DX05C310022370 | MUNICIPIO DE TONAYA JALISCO | EMILIANO ZAPATA | TONAYA | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 19.795179 | -103.970519 | Oct 18 2024 al Dec 18 2024 | $88.00 | [email protected] | 3434310104 | ||
| 395632 | 805040901521 | DW - Peninsular | 02DW08B660223680 | CORAL LOPEZ FRANCISCO | 20 SN NORTE X 7 FINAL ULT SERV | DZIDZANTUN | YUCATAN | 9 | PB | 3 | 3 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-27 00:00:00 | 2024-11-29 00:00:00 | 21.2576683 | -89.0450683 | Sep 27 2024 al Nov 29 2024 | $88.00 | [email protected] | [email protected] | 9992731299 | |
| 24944 | 681850900024 | DK - Sureste | 30DK09C400100410 | HIPOLITO ARANGO JUANA | CALLE PREDIO EL CALVARIO | SAN PEDRO APOSTOL | OAXACA | 9C | PB | 2 | 2 | 122 | 0 | 88 | 88 | $0 | $88 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.7313594 | -96.7236132 | Oct 22 2024 al Dec 20 2024 | $88.00 | [email protected] | [email protected] | 9511112504 | |
| 223088 | 933221104001 | DU - GolfoCentro | 19DU06A281945221 | OROZCO RODRIGUEZ GREGORIO | POTRERO SAN JOSE SN | LOS LLANITOS | San Luis Potosi | 9 | PB | 3 | 3 | 3 | 0 | 88 | 88 | $0 | $88 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.9691181 | -99.9970075 | Sep 11 2024 al Nov 11 2024 | $88.00 | 4871102566 | |||
| 648304 | 85870900762 | DP - Bajio | 03DP10B730371900 | J CARMEN DELGADO S | LA BOVEDA | LA PURISIMA | GUANAJUATO | 9 | PB | 5 | 5 | 6 | 0 | 88 | 88 | $0 | $88 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 19.9884587 | -100.5004809 | Aug 30 2024 al Oct 31 2024 | $88.00 | NULL | NULL | NULL | 4214741165 |
| 313457 | 598060200711 | DC - Norte | 79DC04E349210880 | FRIESSEN DYCK ISAACK | LOTE 86 COL VALLE LA ESPERANZA | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.9703116666667 | -106.193001666667 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | 6562852296 | ||
| 584817 | 42010710060 | DP - Bajio | 76DP03E288090170 | VEGA SANCHEZ JULIO | RIEGO EJIDO HIGUEILLAS | HIGUERILLAS | QUERETARO | 9A | GDMTH | 5 | 5 | 107 | 1 | 88 | 88 | $0 | $88 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.9141016667 | -99.7817133333 | Oct 23 2024 al Nov 22 2024 | $88.00 | [email protected] | [email protected] | 4426131297 | |
| 291442 | 581971101388 | DC - Norte | 78DC01B017910570 | RANCHO LA GLORIA POZO 1 | KM 275 CARRT A DELICIAS | CHIHUAHUA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 28.3356366667 | -105.7629666667 | Oct 29 2024 al Nov 26 2024 | $88.00 | [email protected] | 6143429877 | ||
| 472947 | 365701103635 | DD - GolfoNorte | 79DD17A010050040 | VILLARREAL M JOSE FCO | CARRET SAB DON MARTIN KM2 | SABINAS | Coahuila | 9 | PB | 6 | 6 | 12 | 0 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.8549933333 | -101.0945566667 | Oct 29 2024 al Nov 28 2024 | $88.00 | NULL | NULL | NULL | 8616126301 |
| 384115 | 788940200098 | DW - Peninsular | 19DW03D301924720 | JORGE MUKUL BORGES | 22 X 24 CHACSINKIN | CHACSINKIN | YUCATAN | 9 | PB | 3 | 3 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-10 00:00:00 | 2024-11-12 00:00:00 | 20.1706183333 | -89.0196683333 | Sep 10 2024 al Nov 12 2024 | $88.00 | 9979730355 | |||
| 396916 | 808081200405 | DW - Peninsular | 39DW08E673911004 | AKE KANTUN MARIO ORLANDO | CARRETERA NOLO YAXKUKUL | TIXPEHUAL | YUCATAN | 9 | PB | 3 | 3 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.0017 | -89.38613 | Sep 26 2024 al Nov 27 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 712052 | 312120505221 | DG - CentroSur | 12DG71D031300650 | BARRUETA JAIMES PACIFICO | ENTRADA A TROJES POR MOMOXTLE | TROJES RANCHO | ESTADO DE MEXICO | 9 | PB | 3 | 3 | 7 | 0 | 89 | 89 | $0 | $88 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 18.9341261 | -100.280807 | Oct 8 2024 al Dec 9 2024 | $88.00 | NULL | NULL | NULL | 7223145919 |
| 416629 | 525150203908 | DB - Noroeste | 63DB02A226310165 | VINEDOS ALTA SAPI DE CV | EJIDO SONORA | JUNELANCAHUE | Sonora | 9A | GDMTH | 180 | 180 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.0980683333 | -110.5441883333 | Oct 31 2024 al Dec 2 2024 | $88.00 | [email protected] | 6620000000 | ||
| 349048 | 641050400579 | DC - Norte | 79DC26J017100060 | RANCHO LOS NOGALES SPR DE RL | POZO 2 RANCHO LOS NOGALES | NUEVO IDEAL | DURANGO | 9A | GDMTH | 127 | 127 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.0170116667 | -105.1702366667 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | 6778730598 | ||
| 599161 | 53881000209 | DP - Bajio | 75DP06J017500910 | CARLOS LEDEZMA LOPEZ | FRACC 7A DE JESUS MARIA | SILAO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 147 | 1 | 88 | 88 | $0 | $88 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.8774566667 | -101.4345166667 | Nov 21 2024 al Dec 20 2024 | $88.00 | [email protected] | [email protected] | [email protected] | 4727222381 |
| 651385 | 90800300427 | DP - Bajio | 75DP10G447540002 | MARIA GLEZ G DE ENRIQUEZ | CARMELITAS GRANDE | SANTA ROSA 0 | GUANAJUATO | 9A | GDMTH | 13 | 13 | 149 | 1 | 88 | 88 | $0 | $88 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.42402 | -101.13241 | Nov 21 2024 al Dec 20 2024 | $88.00 | [email protected] | [email protected] | 4566430211 | |
| 386682 | 791800500106 | DW - Peninsular | 30DW04D510011550 | GILBERTO EK | TRANSFORMADOR 13 | NUNKINI | CAMPECHE | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 20.3979933333 | -90.134155 | Oct 18 2024 al Dec 19 2024 | $88.00 | NULL | NULL | NULL | 9961022370 |
| 386171 | 791011200025 | DW - Peninsular | 70DW04D517010320 | CLEMENTE COLLI HAAS | KM 7 500 MTS NORTE | NUNKINI | CAMPECHE | 9C | PB | 2 | 2 | 122 | 0 | 88 | 88 | $0 | $88 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.4000066667 | -90.1071966667 | Nov 14 2024 al Dec 13 2024 | $88.00 | [email protected] | 9961070924 | ||
| 383102 | 787060100624 | DW - Peninsular | 23DW03C650011480 | ALCOCER TRAVA CARIDAD | 14 X 17 | MAXCANU | YUCATAN | 9 | PB | 10 | 10 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 20.58908 | -89.9915683333 | Sep 12 2024 al Nov 14 2024 | $88.00 | NULL | NULL | NULL | 9979799266 |
| 287103 | 214180200622 | DC - Norte | 79DC22R017940796 | GOMEZ GONZALEZ MARCELO | PP SIN CABEZA S N | TORREON COAH | COAHUILA | 9A | GDMTH | 180 | 180 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.509845 | -103.3311866667 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | 8710000000 | ||
| 395648 | 805050302227 | DW - Peninsular | 21DW08B717115180 | MORALES OY GALINDO | 29 92 X 12 Y 14 RIEGO | DZONCAHUICH | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 21.1248716667 | -88.888685 | Sep 11 2024 al Nov 13 2024 | $88.00 | [email protected] | NULL | ||
| 329090 | 610100500020 | DC - Norte | 79DC22C099210760 | ARMENDARIZ LUNA FLORENTINO | PP RANCHO NUEVO | JALPA | COAHUILA | 9A | GDMTH | 10 | 10 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4869816666667 | -102.267698333333 | Oct 29 2024 al Nov 27 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 297858 | 587010302367 | DC - Norte | 78DC02A045900640 | SALVADOR CORRAL PINON | POZO 8 RANCHO EL PINO | ANAHUAC | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.4386966667 | -106.5774833333 | Oct 28 2024 al Nov 26 2024 | $88.00 | [email protected] | [email protected] | [email protected] | 6255820015 |
| 383106 | 787060301123 | DW - Peninsular | 66DW03C746610070 | PUUC S DE SS DE RI | CAM OPICHEN | CALCEHTOK | YUCATAN | 9 | PB | 20 | 20 | 14 | 0 | 87 | 87 | $0 | $88 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.56378 | -89.9091533333 | Nov 7 2024 al Dec 9 2024 | $88.00 | [email protected] | 0 | ||
| 383618 | 787970200088 | DW - Peninsular | 23DW03C650014320 | COCOM EK MIRNA MERCEDES | X RESTAURANT CAMINO REAL | MAXCANU | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 20.5913616667 | -90.01389 | Sep 12 2024 al Nov 14 2024 | $88.00 | NULL | NULL | NULL | 9971010385 |
| 337027 | 623030600891 | DC - Norte | 75DC24N014760100 | GOMEZ DEL CAMPO LUZ E | GRANJA LUCERO REBOMBEO | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.103965 | -104.93556 | Nov 21 2024 al Dic 20 2024 | $88.00 | [email protected] | 6291068722 | ||
| 383363 | 787830701141 | DW - Peninsular | 35DW03C723512630 | MARTIN CENTENO ROMUALDO | DOMICILIO CONOCIDO | SANTA MARIA ACU | YUCATAN | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.548465 | -90.16468 | Sep 24 2024 al Nov 25 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 259715 | 462020701149 | DX - Jalisco | 19DX04F600020665 | H AYTO SANTA MARIA DEL ORO | CONOCIDO ALUMBRADO PUBLICO | SANTA MARIA DEL ORO | JALISCO | 5A | PB | 3 | 3 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 19.5819402 | -102.9075406 | Sep 13 2024 al Nov 13 2024 | $88.00 | [email protected] | 3545448037 | ||
| 270212 | 480970200993 | DX - Jalisco | 27DX11A270022750 | COMITE ACCION CIUDADANA | ALUMBRADO PUB POZO DE VILLA | POZO DE VILLA | NAYARIT | 5A | PB | 2 | 2 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-20 00:00:00 | 2024-11-20 00:00:00 | 21.831645 | -105.3043232 | Sep 20 2024 al Nov 20 2024 | $88.00 | [email protected] | 3231085572 | ||
| 324740 | 607030400609 | DC - Norte | 79DC14J247920030 | DYCK WOLF MARIA | LOTE 7 EL CAMELLO | EL CAMELLO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.4307333333 | -108.187415 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | [email protected] | 6361007441 | |
| 273285 | 491100801144 | DX - Jalisco | 25DX12E551010017 | AYTO DE TEPIC NAY | AV BONATERRA ESQ LIBRAMIENTO | TEPIC | NAYARIT | 5A | PB | 4 | 3 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 21.4673919 | -104.8495398 | Sep 19 2024 al Nov 19 2024 | $88.00 | [email protected] | 3112128212 | ||
| 565382 | 244020700714 | DV - CentroOriente | 77DV04E709000140 | MORENO VELIZ MELQUIADES | DEL PTE MIXTECO ADELANTE | TECOMATLAN | PUEBLA | 9 | PB | 7 | 7 | 14 | 0 | 88 | 88 | $0 | $88 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.09588167 | -98.31569 | Oct 25 2024 al Nov 26 2024 | $88.00 | [email protected] | 2754412254 | ||
| 259718 | 462020800619 | DX - Jalisco | 20DX04F200010205 | H AYTO TAMAZULA | EMILIANO ZAPATA S N | ONCE PUEBLOS | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 19.5788274 | -103.1949116 | Oct 15 2024 al Dec 16 2024 | $88.00 | [email protected] | 3584160747 | ||
| 325254 | 607170500468 | DC - Norte | 77DC14J127710300 | GRUPO INDUSTRIAL TARAHUMARA SP | EL COYOTE LOTE 37 | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 140 | 140 | 240 | 1 | 88 | 88 | $0 | $88 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.0068666667 | -108.7243733333 | Oct 25 2024 al Nov 25 2024 | $88.00 | [email protected] | [email protected] | [email protected] | 6251279177 |
| 396168 | 805940100371 | DW - Peninsular | 02DW08B660223510 | FRANCISCO JAVIER ESTRADA | C 20 S N X 11 Y 9 | DZIDZANTUN | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-27 00:00:00 | 2024-11-29 00:00:00 | 21.2545833 | -89.044185 | Sep 27 2024 al Nov 29 2024 | $88.00 | [email protected] | 9911150526 | ||
| 386696 | 791820800335 | DW - Peninsular | 30DW04D510020805 | NAAL EK CARMITO | 18A 4 | NUNKINI | CAMPECHE | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 20.4082683333 | -90.1419233333 | Oct 18 2024 al Dec 19 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 396169 | 805940400200 | DW - Peninsular | 01DW08B656512090 | FIGUEROA BOTE GABRIEL | C 35 X 42 Y 44 PARCELA | TEMAX | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-08-28 00:00:00 | 2024-10-28 00:00:00 | 21.1504941 | -88.9483613 | Aug 28 2024 al Oct 28 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 303753 | 591120500811 | DC - Norte | 76DC02J016100279 | USUARIOS DE LA UNIDAD DE RIEGO | CHIHUAHUITA | GUERRERO | CHIHUAHUA | 9C | GDMTH | 8 | 8 | 120 | 1 | 88 | 88 | $0 | $88 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.747965 | -107.70107 | Oct 23 2024 al Nov 22 2024 | $88.00 | 6591026358 | |||
| 511881 | 390820600048 | DD - GolfoNorte | 76DD05B010080190 | GARZA ROCHA RUBEN | HDA LA ESMERALDA | SABINAS HIDALGO | NUEVO LEON | 9 | PB | 25 | 25 | 13 | 0 | 89 | 89 | $0 | $88 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.5226883333 | -99.9788916667 | Oct 24 2024 al Nov 25 2024 | $88.00 | [email protected] | [email protected] | [email protected] | 8116266724 |
| 383113 | 787070100479 | DW - Peninsular | 32DW03C743213300 | EK CHAN WILBERTH | UNIDAD CITRICOLA 4 | CALCEHTOK | YUCATAN | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-08-20 00:00:00 | 2024-10-21 00:00:00 | 20.5661466667 | -89.9152233333 | Aug 20 2024 al Oct 21 2024 | $88.00 | [email protected] | NULL | ||
| 318601 | 601151200439 | DC - Norte | 77DC06B026010760 | HERRERA ARIAS MARIBEL | CARR 45 Y 47 CORD 901 | LAZARO CARDENAS | CHIHUAHUA | 9A | GDMTH | 30 | 30 | 143 | 1 | 88 | 88 | $0 | $88 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.3677616667 | -105.5527983333 | Oct 25 2024 al Nov 25 2024 | $88.00 | [email protected] | 6394660109 | ||
| 386697 | 791820800343 | DW - Peninsular | 30DW04D510021145 | CHI NAAL JUAN GUALBERTO | 18 7 | NUNKINI | CAMPECHE | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 20.4080166667 | -90.1420716667 | Oct 18 2024 al Dec 19 2024 | $88.00 | [email protected] | 9811243271 | ||
| 29834 | 689131201051 | DK - Sureste | 32DK09N640051208 | SOSA BARRIGA PABLO | PARAJE EL PAJARITO | EL JABALI ZOQUITLAN | OAXACA | 9C | PB | 2 | 2 | 121 | 0 | 87 | 87 | $0 | $88 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 16.92237 | -96.365055 | Aug 22 2024 al Oct 23 2024 | $88.00 | [email protected] | NULL | ||
| 276619 | 498960800166 | DX - Jalisco | 03DX05E020111040 | MUNICIPIO DE MASCOTA JALISCO | INDEPENDENCIA | LA YERBABUENA | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 20.5245068 | -104.756503 | Sep 3 2024 al Nov 1 2024 | $88.00 | [email protected] | 3883860052 | ||
| 259214 | 461040800040 | DX - Jalisco | 11DX04E350201570 | MUNICIPIO DE TECALITLAN | PRIV XICOTENCATL FTE 29 | TECALITLAN | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 19.4794381 | -103.306737 | Sep 9 2024 al Nov 7 2024 | $88.00 | 3714180169 | |||
| 470928 | 362001200606 | DD - GolfoNorte | 78DD18B016640100 | ESQUIVEL F JUAN O | CARR A SAN BLAS KM 12 | SAN BUENAVENTURA | Coahuila | 9C | PB | 2 | 2 | 122 | 0 | 88 | 88 | $0 | $88 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.1324233333 | -101.6314433333 | Oct 28 2024 al Nov 27 2024 | $88.00 | NULL | NULL | NULL | 8661721723 |
| 301456 | 588060400170 | DC - Norte | 76DC02B016240290 | WIEBE WIEBE EDY | AV CAMPO 40 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.8653133333 | -106.826605 | Oct 23 2024 al Nov 22 2024 | $88.00 | NULL | NULL | NULL | 6251117770 |
| 383633 | 787970700081 | DW - Peninsular | 17DW03C700022345 | FRANCISCO TZEC MAY | ENTRE POSTES 52 Y 54 | CUCHHOLOCH | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-09 00:00:00 | 2024-11-11 00:00:00 | 20.4198116667 | -90.09745 | Sep 9 2024 al Nov 11 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 262803 | 467950501427 | DX - Jalisco | 13DX06C240010800 | MUNICIPIO DE AMECA | E ZAPATA 4 A P 24 | LOS PILARES | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 20.5197667 | -104.1070095 | Sep 10 2024 al Nov 8 2024 | $88.00 | NULL | NULL | NULL | 3757580051 |
| 333459 | 614020201086 | DC - Norte | 79DC22G529210020 | SECTOR 2A EJ SAN ESTEBAN DE EG | N 718 SN ESTEBAN DE EGIPTO | VEGALARGA | COAHUILA | 9A | GDMTH | 120 | 120 | 120 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7517416666667 | -103.322085 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | 8717733214 | ||
| 386197 | 791020501321 | DW - Peninsular | 30DW04D510020625 | EVODIO MARCOS KANTUN JIMENEZ | C 13 SAN FCO | NUNKINI | CAMPECHE | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 20.40587 | -90.1481533333 | Oct 18 2024 al Dec 19 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 256917 | 458930608773 | DX - Jalisco | 16DX04B150200900 | MUNICIPIO DE ZAPOTLAN EL GRAND | SOR JUANA I DE LA CRUZ 38 | CD GUZMAN | JALISCO | 5A | PB | 2 | 2 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 19.72042 | -103.45756 | Oct 11 2024 al Dec 12 2024 | $88.00 | [email protected] | [email protected] | [email protected] | 3414122222 |
| 386712 | 791850700378 | DW - Peninsular | 30DW04D510021005 | MOO MAURO | 18A PARCELA 36 | NUNKINI | CAMPECHE | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 20.4090883333 | -90.13936 | Oct 18 2024 al Dec 19 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 395929 | 805151000868 | DW - Peninsular | 19DW08B808010327 | QUINONES AVILA FRANKLIN JOSE | 22 CARRET DZONCAUICH FTE ESC | SN ANTONIO CAMARA | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-10 00:00:00 | 2024-11-12 00:00:00 | 21.1789933 | -88.8595483 | Sep 10 2024 al Nov 12 2024 | $88.00 | [email protected] | 9992428049 | ||
| 272029 | 487140902981 | DX - Jalisco | 17DX12A011053360 | AYTO DE TEPIC | MONTES 1 | TEPIC | NAYARIT | 5A | PB | 1 | 1 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.478783 | -104.8578964 | Sep 12 2024 al Nov 12 2024 | $88.00 | NULL | NULL | NULL | 3112132386 |
| 16285 | 666081101891 | DK - Sureste | 38DK04B260151060 | MONTERO RINCON ISIDRA | CALLEJON RGUADA JTO AL BAJIO | RIBERA EL AMATAL | CHIAPAS | 9 | PB | 2 | 2 | 13 | 0 | 109 | 109 | $0 | $88 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 16.6662234 | -93.0086314 | Aug 27 2024 al Oct 28 2024 | $88.00 | [email protected] | 9611130652 | ||
| 349341 | 641120900175 | DC - Norte | 79DC26J017920340 | WALL HILDEBRANDT JACOB | COL VALLE DE FLORES | NUEVO IDEAL | DURANGO | 9A | GDMTH | 12 | 12 | 127 | 1 | 88 | 88 | $0 | $88 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.9663883333 | -105.0261266667 | Oct 28 2024 al Nov 27 2024 | $88.00 | [email protected] | 6771064015 | ||
| 321949 | 605160500637 | DC - Norte | 78DC14D147820520 | WOLFE FRIESEN CORNELIUS | COL EL LLANO LOTE 119 CP 0000 | COL. EL LLANO | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 240 | 1 | 88 | 88 | $0 | $88 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.383125 | -107.0540216667 | Oct 28 2024 al Nov 26 2024 | $88.00 | NULL | NULL | NULL | 6361037434 |
| 323229 | 606100401172 | DC - Norte | 79DC14G019218625 | WIEBE PETERS ABRAM | POZO S LOTE 194 VDA STA MARIA | NUEVO CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.7517633333 | -107.2848983333 | Oct 29 2024 al Nov 27 2024 | $88.00 | NULL | NULL | NULL | 6361012140 |
| 383647 | 787980100243 | DW - Peninsular | 79DW03C817910740 | CELSO MIGUEL POOL KU | U SN JOSE 1 CARRT MAX HAL | CEPEDA | YUCATAN | 9 | PB | 2 | 2 | 16 | 0 | 87 | 87 | $0 | $88 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.52633 | -90.0653566667 | Oct 25 2024 al Nov 27 2024 | $88.00 | [email protected] | [email protected] | [email protected] | NULL |
| 341408 | 627100402249 | DC - Norte | 76DC26D017810150 | VELAZQUES CARRASCO J GUADALUPE | RANCHO SAN JUANITA | GPE. VICTORIA | DURANGO | 9A | GDMTH | 103 | 103 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.448845 | -104.17725 | Oct 23 2024 al Nov 22 2024 | $88.00 | [email protected] | [email protected] | [email protected] | 6761047159 |
| 659105 | 98850300330 | DP - Bajio | 70DP52C126670020 | JOSE GOMEZ DELGADO | RANCHO LA MATUTINA | SAN ANTONIO DE LOS HORCONES | Aguascalientes | 9A | GDMTH | 22 | 22 | 108 | 1 | 89 | 89 | $0 | $88 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.9986483333 | -102.3335666667 | Nov 13 2024 al Dec 13 2024 | $88.00 | [email protected] | 4499151877 | ||
| 684451 | 122140158435 | DP - Bajio | 71DP58A177100140 | FRANCISCO MANDUJANO GAYTAN | JUNTO AL AUTODROMO | SAN JERONIMO | Zacatecas | 9 | PB | 2 | 2 | 20 | 0 | 88 | 88 | $0 | $88 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.6452283333 | -102.4824983333 | Nov 14 2024 al Dec 16 2024 | $88.00 | NULL | NULL | NULL | 4929259083 |
| 421540 | 527910106374 | DB - Noroeste | 63DB03A016360050 | DIST DE RIEGO DEL RIO YAQUI | POZO 475 LOC 302 11 MOD DOS | CD OBREGON | Sonora | 9A | GDMTH | 75 | 75 | 147 | 1 | 88 | 88 | $0 | $88 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.473695 | -110.01443 | Oct 31 2024 al Dec 2 2024 | $88.00 | [email protected] | [email protected] | 6444106700 | |
| 103078 | 10010413881 | DA - BajaCalifornia | 70DA08A026151080 | VINEDOS L A CETTO S A | P 4 VALLE DE GUADALUPE | EL SAUZAL | BAJA CALIFORNIA | 9A | PB | 7 | 7 | 139 | 0 | 88 | 88 | $0 | $88 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.0935716667 | -116.6075633333 | Nov 13 2024 al Dec 12 2024 | $88.00 | NULL | NULL | NULL | 6461552264 |
| 341159 | 627000102230 | DC - Norte | 78DC26D017800180 | RODRIGUEZ BERUMEN SALVADOR | 6ALIANZA NUEVA RIEGO AGRICOL | GPE. VICTORIA | DURANGO | 9A | GDMTH | 80 | 60 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.3706633333 | -104.19524 | Oct 28 2024 al Nov 26 2024 | $88.00 | [email protected] | 0 | ||
| 304039 | 591840500185 | DC - Norte | 78DC02J015100130 | ADALBERTO CORDOVA CORDOVA | KM 25 LA JUNTA A TOMOCHIC | GUERRERO | CHIHUAHUA | 9A | GDMTH | 13 | 13 | 121 | 1 | 88 | 88 | $0 | $88 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.3967333333 | -107.5295683333 | Oct 28 2024 al Nov 26 2024 | $88.00 | [email protected] | 6141786796 | ||
| 213672 | 929200103504 | DU - GolfoCentro | 70DU05D027020660 | NAVARRO TELLO OCTAVIO | CAMINO A CORDELIA SN | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 9C | GDMTH | 5 | 5 | 134 | 1 | 101 | 101 | $0 | $88 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.2119383333 | -100.8996783333 | Nov 13 2024 al Dec 12 2024 | $88.00 | [email protected] | [email protected] | 4448252121 | |
| 262572 | 467150700880 | DX - Jalisco | 23DX06C010112920 | MUNICIPIO DE AMECA | JUAN ESCUTIA S N | AMECA | JALISCO | 5A | PB | 1 | 1 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 20.5274795 | -104.04712 | Sep 18 2024 al Nov 15 2024 | $88.00 | [email protected] | [email protected] | 3757580051 | |
| 258732 | 460140900339 | DX - Jalisco | 13DX04D160046740 | MUNICIPIO DE ZAPOTITLAN DE V | ALUMBRADO JARDINES DE FATIMA 2 | ZAPOTITLAN | JALISCO | 5A | PB | 0 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 19.5415624 | -103.8202275 | Sep 10 2024 al Nov 8 2024 | $88.00 | [email protected] | 3434340600 | ||
| 260013 | 462230900560 | DX - Jalisco | 04DX04F750020274 | MUNICIPIO DE TAMAZULA DE GORDI | CAOBA ESQ PASEO DEL BOSQU 2 | TAMAZULA | JALISCO | 5A | PB | 2 | 1 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 19.6877733 | -103.2364783 | Oct 3 2024 al Dec 4 2024 | $88.00 | [email protected] | 3581030000 | ||
| 381872 | 785120400395 | DW - Peninsular | 66DW03A057600350 | MARCIAL AZARCOYA LEON | KM 0 500 CARR SACALUM MERIDA | SACALUM | YUCATAN | 9C | GDMTH | 10 | 10 | 122 | 1 | 88 | 88 | $0 | $88 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.5097433333 | -89.5918966667 | Nov 7 2024 al Dec 9 2024 | $88.00 | 9971419125 | |||
| 260272 | 463051201698 | DX - Jalisco | 29DX05B850010135 | MUNICIPIO DE AYUTLA | SANTA CRUZ 27 | CACOMA | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 19.8901918 | -104.4943452 | Sep 20 2024 al Nov 21 2024 | $88.00 | [email protected] | NULL | ||
| 288433 | 580130800943 | DC - Norte | 75DC01E019280140 | AGRICOLA HERREGUE SPR DE RL CV | RANCHO LA JARITA KM9 5 CP 0000 | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 75 | 75 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.8414883333 | -106.3102633333 | Nov 21 2024 al Dic 20 2024 | $88.00 | [email protected] | [email protected] | 6142018910 | |
| 696497 | 134921250033 | DP - Bajio | 79DP58N017900410 | ORTIZ LUEVANO MARIANO Y SALVAD | RANCHO SAN ANGEL C PANAM KM600 | LUIS MOYA | Zacatecas | 9A | GDMTH | 60 | 60 | 104 | 1 | 88 | 88 | $0 | $88 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.4516683333 | -102.2685866667 | Oct 28 2024 al Nov 27 2024 | $88.00 | [email protected] | 4586882061 | ||
| 44469 | 735121000938 | DK - Sureste | 72DK18N015000281 | SEMAFORO PERIFERICO FTE MERCAD | AV PERIFERICO FTE MERCADO | CUNDUACAN | TABASCO | 5A | PB | 1 | 1 | 9 | 0 | 76 | 76 | $12 | $88 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.0687516667 | -93.17445 | Nov 15 2024 al Dec 18 2024 | $88.00 | [email protected] | [email protected] | [email protected] | 9143360186 |
| 383157 | 787100800047 | DW - Peninsular | 73DW03C707320020 | CANUL CAUICH GUTBERTO R | U SANTA ROSA ENTRADA POB | CUCHHOLOCH | YUCATAN | 9C | PB | 2 | 2 | 122 | 0 | 88 | 88 | $0 | $88 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.442805 | -90.0960633333 | Nov 19 2024 al Dec 18 2024 | $88.00 | [email protected] | 0 | ||
| 319925 | 604050600222 | DC - Norte | 79DC06E011000715 | BEOVIDE GARCIA TERESA | LOTE 0015 RANCHO LA ROSA | CAMARGO | CHIHUAHUA | 9A | GDMTH | 159 | 159 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.33078 | -105.1584533333 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | 0 | ||
| 269495 | 479110602018 | DX - Jalisco | 77DX07K010010145 | RAMIREZ TORRES FERNANDO | CAMINO A LA CEBOLLETA 30 | ZAPOTLANEJO | JALISCO | 9C | PB | 13 | 13 | 125 | 0 | 88 | 88 | $0 | $88 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6224566667 | -103.0072933333 | Oct 24 2024 al Nov 25 2024 | $88.00 | [email protected] | 3334451065 | ||
| 383671 | 787980700178 | DW - Peninsular | 35DW03C723510910 | MAURO CANUL HUCHIN | C 18 X 23 Y 25 | SANTA MARIA ACU | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.5451216667 | -90.1635966667 | Sep 24 2024 al Nov 25 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 262328 | 466980600644 | DX - Jalisco | 06DX06B310030180 | MUNICIPIO DE TEQUILA JAL | GPE VICTORIA FTE 20 AP | PALMITOS | JALISCO | 5A | PB | 0 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 20.9561624 | -103.7356241 | Oct 4 2024 al Dec 5 2024 | $88.00 | NULL | NULL | NULL | 3747421221 |
| 338104 | 623980100364 | DC - Norte | 78DC24N245710560 | EJ I RAMIREZ GPO TRAB | EJ I RAMIREZ COL BUFALO | BUFALO | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 240 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 27.2806033333 | -105.1638016667 | Oct 29 2024 al Nov 26 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 671416 | 111100350765 | DP - Bajio | 65DP53A026500181 | ORTIZ LUJAN JOSE ANTONIO | PREDIO NORIA DE JUAN MANUEL | CALERA SUB-URBANO | Zacatecas | 9A | GDMTH | 23 | 23 | 100 | 1 | 88 | 88 | $0 | $88 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.8823416667 | -102.7096766667 | Nov 6 2024 al Dec 5 2024 | $88.00 | [email protected] | [email protected] | 4789852595 | |
| 292024 | 583230975235 | DC - Norte | 78DC01D017810380 | GUIZAR CORTAZAR ARTURO | LOS GALLINEROS POZO 1 S N | ALDAMA CHIH | CHIHUAHUA | 9A | GDMTH | 135 | 135 | 240 | 1 | 88 | 88 | $0 | $88 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.8668233333 | -105.9184683333 | Oct 28 2024 al Nov 26 2024 | $88.00 | [email protected] | 0 | ||
| 237240 | 433801100078 | DX - Jalisco | 36DX16E070080580 | MORA MTNEZ FRANCISCO | DELICIAS 34 | IXTLAHUACAN | JALISCO | 9 | PB | 2 | 2 | 4 | 0 | 88 | 88 | $0 | $88 | 2024-08-27 00:00:00 | 2024-10-25 00:00:00 | 20.8622995 | -103.2445558 | Aug 27 2024 al Oct 25 2024 | $88.00 | NULL | NULL | NULL | 3737345255 |
| 316344 | 600020604040 | DC - Norte | 79DC06A011000020 | AGROP CADENA HNOS SPR DE RL | KM 82 EX HDA TORTUGUILLAS | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 200 | 200 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.1108233333 | -105.4579283333 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | [email protected] | 6391369745 | |
| 395193 | 804820700050 | DW - Peninsular | 12DW08A010022740 | MAY Y TEC JOSE JULIAN A | 10 294 25 23 SAN JUAN 3 | MOTUL | YUCATAN | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.098675 | -89.2692716667 | Oct 7 2024 al Dec 6 2024 | $88.00 | NULL | NULL | NULL | 9911013412 |
| 21177 | 679040901771 | DK - Sureste | 76DK09A124100030 | MANCERA JIMENEZ ANTONIO G | PV AV JUAREZ 101 STA LUCIA CAM | STA LUCIA DEL CAMINO | OAXACA | 9 | PB | 3 | 3 | 18 | 0 | 88 | 88 | $0 | $88 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.05912 | -96.6943866667 | Oct 23 2024 al Nov 22 2024 | $88.00 | [email protected] | 9515132133 | ||
| 386745 | 791881200187 | DW - Peninsular | 26DW04D510023190 | HAAS KANTUN PEDRO | 19 X 6Y24 | NUNKINI | CAMPECHE | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-10-16 00:00:00 | 2024-12-17 00:00:00 | 20.4008383333 | -90.15282 | Oct 16 2024 al Dec 17 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 395707 | 805061200949 | DW - Peninsular | 02DW08B660230850 | ZALDIVAR MALDONADO FELIPE DE J | 27 99 C 14 Y 16 RIEGO | DZIDZANTUN | YUCATAN | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-27 00:00:00 | 2024-11-29 00:00:00 | 21.2425583333 | -89.0390783333 | Sep 27 2024 al Nov 29 2024 | $88.00 | [email protected] | NULL | ||
| 396219 | 805980100349 | DW - Peninsular | 18DW08B681832400 | SANTOS CIME KUMAN | C 3 S N X 20 | DZILAN GONZALEZ | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.2894316667 | -88.92418 | Oct 10 2024 al Dec 11 2024 | $88.00 | [email protected] | [email protected] | NULL | |
| 22459 | 679810200092 | DK - Sureste | 75DK09A415000060 | VELASCO HERNANDEZ VICTORINO | LIBERTAD S N | SN ANDRES IXTLAHUACA | OAXACA | 9 | PB | 4 | 8 | 18 | 0 | 89 | 89 | $0 | $88 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.0774283333 | -96.8373766667 | Oct 22 2024 al Nov 21 2024 | $88.00 | [email protected] | [email protected] | 9512711416 | |
| 258491 | 460010400741 | DX - Jalisco | 23DX04D960110390 | AGENCIA MPAL EL CAMICHIN | ALUMBRADO CERRO | EL CAMICHIN | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 19.6421917 | -104.0456667 | Sep 18 2024 al Nov 15 2024 | $88.00 | [email protected] | 3434139506 | ||
| 712380 | 312210801628 | DG - CentroSur | 02DG71D310200900 | ARELLANO CIENFUEGOS ESTELA | EL ESTANCO S N | EL ESTANCO | ESTADO DE MEXICO | 9C | PB | 10 | 10 | 122 | 0 | 88 | 88 | $0 | $88 | 2024-10-01 00:00:00 | 2024-12-02 00:00:00 | 18.9025134 | -100.2601013 | Oct 1 2024 al Dec 2 2024 | $88.00 | [email protected] | 7225587817 | ||
| 43965 | 734110600562 | DK - Sureste | 74DK17M018001200 | MUNICIPIO DE TEAPA | CALLE MACULIS S N COL FLORIDA | TEAPA | TABASCO | 5A | PB | 12 | 12 | 9 | 0 | 76 | 76 | $12 | $88 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.5621483333 | -92.942325 | Nov 20 2024 al Dec 20 2024 | $88.00 | [email protected] | [email protected] | 9323220217 | |
| 259261 | 461081101237 | DX - Jalisco | 07DX04E750020190 | MUNICIPIO DE TUXPAN | GUILERMO PRIETO FTE 6 Y 8 | TUXPAN | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 19.541176 | -103.3780042 | Sep 5 2024 al Nov 6 2024 | $88.00 | [email protected] | [email protected] | 3714173539 | |
| 79296 | 876110802245 | DJ - Oriente | 76DJ14GH27600014 | DEL VALLE NOGUERA AMAHURI | MATA FERRER RANCHO CANA Y LIM | MATA FERRER | VERACRUZ | 9A | GDMTH | 75 | 75 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.8095783333 | -96.6217766667 | Oct 22 2024 al Nov 22 2024 | $88.00 | NULL | NULL | NULL | 2712832960 |
| 261312 | 464950300856 | DX - Jalisco | 01DX05C130010440 | MUNICIPIO DE EL GRULLO JALISCO | FRANCISCO VILLA AYUQUILA | AYUQUILA | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 19.8413223 | -104.2681971 | Sep 2 2024 al Oct 31 2024 | $88.00 | NULL | NULL | NULL | 3213872067 |
| 264386 | 471970400179 | DX - Jalisco | 10DX06G250010600 | MUNICIPIO DE SAN MARTIN HGO | RUTA B 25 B | SAN JACINTO | JALISCO | 5A | PB | 3 | 2 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 20.3594318 | -103.9329404 | Oct 8 2024 al Dec 9 2024 | $88.00 | [email protected] | [email protected] | [email protected] | 3857550002 |
| 395460 | 804990600955 | DW - Peninsular | 76DW08A307630005 | FELIPE MOO Y TEC | CURVA SALIDA A SN PEDRO | SN PEDRO CHACABAL | YUCATAN | 9 | PB | 5 | 5 | 17 | 0 | 88 | 88 | $0 | $88 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.1463133333 | -89.218765 | Oct 22 2024 al Nov 22 2024 | $88.00 | [email protected] | 9911062036 | ||
| 30660 | 692120144188 | DK - Sureste | 76DK09T281001400 | SANCHEZ GARCIA MATIAS EDILBERT | RAYON SN CP 00000 | SANTA MARIA ROALO | OAXACA | 9C | GDMTH | 3 | 3 | 148 | 1 | 107 | 107 | $0 | $88 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.9237153 | -96.7636474 | Oct 23 2024 al Nov 22 2024 | $88.00 | 9512268982 | |||
| 395205 | 804840100075 | DW - Peninsular | 12DW08A010023250 | VERA Y ESPADAS CARLOS OMAR | 12 452 X 21Y19 | MOTUL | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.1004416667 | -89.2711883333 | Oct 7 2024 al Dec 6 2024 | $88.00 | [email protected] | 9913406935 | ||
| 350149 | 643050202851 | DC - Norte | 79DC22H017970120 | EJIDO BOQUILLA DE LAS PERLAS | N 0340 EJ BOQUILLA DE LAS P | TORREON COAH | COAHUILA | 9A | GDMTH | 144 | 120 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.3112883333 | -103.2840283333 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | [email protected] | 8717167869 | |
| 255941 | 458110205950 | DX - Jalisco | 29DX04B800400370 | MUNICIPIO DE GOMEZ FARIAS JAL | PERIFERICO ESQUINA MEXICO | SAN ANDRES IXTLAN | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 19.8240714 | -103.4759804 | Sep 20 2024 al Nov 21 2024 | $88.00 | [email protected] | NULL | ||
| 395974 | 805180100651 | DW - Peninsular | 10DW08B660050340 | MANRIQUE MOLINA TOMAS | 10 X 25 Y 27 S N CP 97500 | DZIDZANTUN | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 21.2429366667 | -89.0358383333 | Oct 4 2024 al Dec 5 2024 | $88.00 | [email protected] | [email protected] | 9911047504 | |
| 271303 | 487010506120 | DX - Jalisco | 18DX12A013011890 | AYTO DE TEPIC | PASEO DE VIENA | TEPIC | NAYARIT | 5A | PB | 2 | 2 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 21.4897412 | -104.8815992 | Oct 14 2024 al Dec 13 2024 | $88.00 | [email protected] | 3112132386 | ||
| 685511 | 122870500325 | DP - Bajio | 78DP58A067830021 | RODRIGUEZ BRETADO ARMANDO | POZO 7 EL TRIANGULO | ZOQUITE | Zacatecas | 9A | GDMTH | 5 | 5 | 124 | 1 | 88 | 88 | $0 | $88 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.8112066667 | -102.4232866667 | Oct 25 2024 al Nov 26 2024 | $88.00 | [email protected] | 4921814397 | ||
| 257735 | 459160402736 | DX - Jalisco | 06DX04C860010296 | H AYTO DE SAYULA JALISCO | PROL HIDALGO FTE 26 CP 00000 | EL REPARO | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 19.898091 | -103.5222863 | Oct 4 2024 al Dec 5 2024 | $88.00 | NULL | NULL | NULL | 3424220109 |
| 30410 | 691191200210 | DK - Sureste | 74DK11S460100021 | ZAPATA ALTAMIRANO FERNANDO | CARRETERA COSTERA S NUM | LA HUICHICATA | OAXACA | 9 | PB | 7 | 7 | 19 | 0 | 88 | 88 | $0 | $88 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.21493 | -97.7712066667 | Nov 20 2024 al Dec 20 2024 | $88.00 | [email protected] | [email protected] | 9541089439 | |
| 255946 | 458110206026 | DX - Jalisco | 34DX04B350030635 | MUNICIPIO DE GOMEZ FARIAS JAL | ENCINO S N | GOMEZ FARIAS | JALISCO | 5A | PB | 2 | 1 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-08-26 00:00:00 | 2024-10-24 00:00:00 | 19.7966319 | -103.4863606 | Aug 26 2024 al Oct 24 2024 | $88.00 | [email protected] | [email protected] | 3335631000 | |
| 297419 | 586150700609 | DC - Norte | 79DC01P439221050 | CAJWALL COTTON SPR DE RL DE CV | EL VERGEL LOTE 19 | LAS BOMBAS | CHIHUAHUA | 9A | GDMTH | 157 | 157 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.784625 | -104.762288333333 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | [email protected] | 6255831734 | |
| 141260 | 170020101302 | DF - CentroOccidente | 76DF50C034400430 | LEON CERDA RAMIRO | LAT LA PANGUICA | ANTUNEZ | MICHOACAN | 9A | GDMTH | 160 | 160 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.06159 | -102.2151 | Oct 23 2024 al Nov 25 2024 | $88.00 | [email protected] | [email protected] | 4251055859 | |
| 28621 | 686001201386 | DK - Sureste | 05DK09J440530540 | RAMOS HERNANDEZ FRANCISCO | ARRET C COLON Y CAM A CATANO | MAGDALENA APAZCO | OAXACA | 9 | PB | 5 | 5 | 1 | 0 | 88 | 88 | $0 | $88 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 17.2354163 | -96.8196317 | Sep 2 2024 al Nov 4 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 395726 | 805070900953 | DW - Peninsular | 21DW08B717113550 | CAB CANUL FRANCISCO JAVIER | CALLE 25 NO 92 X 14 Y 16 | DZONCAHUICH | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 21.1273996 | -88.8894386 | Sep 11 2024 al Nov 13 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 337103 | 623050800714 | DC - Norte | 76DC24N015801160 | LUNENA SA DE CV | SANTIAGO LAVIN 304 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 27.134855 | -104.9374833333 | Oct 25 2024 al Nov 22 2024 | $88.00 | [email protected] | 6295421888 | ||
| 675023 | 112840500457 | DP - Bajio | 79DP53B117000420 | U DE R SAN JOSE DEL REFUGIO | RANCHO SN JOSE DEL REF | RIO FLORIDO | Zacatecas | 9A | GDMTH | 96 | 96 | 134 | 1 | 88 | 88 | $0 | $88 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.3592716667 | -102.8850716667 | Oct 28 2024 al Nov 27 2024 | $88.00 | [email protected] | [email protected] | 4931209491 | |
| 314319 | 598151200306 | DC - Norte | 79DC04E369219902 | AGROP LA NORTENITA S DE RL DE | LOTE 4 EL RAYO | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.9768833333333 | -105.943953333333 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | 6255902500 | ||
| 386511 | 791140701251 | DW - Peninsular | 28DW04D510020860 | CHAN CHI FRANCISCO JAVIER | C 19 X 26 Y 28 | NUNKINI | CAMPECHE | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 20.4021416667 | -90.1546433333 | Oct 17 2024 al Dec 18 2024 | $88.00 | NULL | NULL | NULL | 9961041268 |
| 397008 | 808180600296 | DW - Peninsular | 27DW08E662712000 | ESTRELLA CIME SABINO | 5 36 | NOLO | YUCATAN | 9 | PB | 9 | 9 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.0115166667 | -89.4218716667 | Sep 18 2024 al Nov 19 2024 | $88.00 | NULL | NULL | NULL | 9992618212 |
| 689360 | 125011156581 | DP - Bajio | 69DP58D136900350 | CALVILLO RIVERA ARTURO | PREDIO EL CONEJILLO | PENON GRANDE SALINAS | San Luis Potosi | 9A | GDMTH | 11 | 11 | 128 | 1 | 88 | 88 | $0 | $88 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.5028266667 | -101.8030133333 | Nov 12 2024 al Dec 11 2024 | $88.00 | [email protected] | [email protected] | [email protected] | NULL |
| 278994 | 502160303102 | DX - Jalisco | 36DX12J015514570 | BIGEYES SA DE CV | CIRC CUMBRE DEL CIELO ALUMBRAD | TEPIC | NAYARIT | 5A | PB | 1 | 1 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-08-27 00:00:00 | 2024-10-25 00:00:00 | 21.4797542 | -104.8993979 | Aug 27 2024 al Oct 25 2024 | $88.00 | [email protected] | 3110000000 | ||
| 314322 | 598151200331 | DC - Norte | 79DC04E369219918 | AGROP LA NORTENITA S DE RL DE | LOTE 7 EL RAYO | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 187 | 187 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.9768983333333 | -105.94407 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | 6255902500 | ||
| 337619 | 623791000286 | DC - Norte | 75DC24N016760550 | MAJUJAV S P R DE R L | CARR JIM ZAVALZA KM 7 5 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.1083916667 | -104.8906466667 | Nov 21 2024 al Dic 20 2024 | $88.00 | [email protected] | 6295423210 | ||
| 691155 | 125910400522 | DP - Bajio | 77DP58D337700070 | BERNABE GONZALEZ MATA | POZO GONZALEZ | MANUEL MARIA PINOS ZAC | Zacatecas | 9A | GDMTH | 3 | 3 | 135 | 1 | 87 | 87 | $0 | $88 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.58919 | -101.569305 | Oct 24 2024 al Nov 25 2024 | $88.00 | NULL | NULL | NULL | 4960000000 |
| 565715 | 245060500889 | DV - CentroOriente | 78DV04F537820020 | MEJIA CABALLERO MAXIMINO | PATA DE LEON SAN JUAN DE DIOS | SN JUAN DE DIOS | PUEBLA | 9C | PB | 5 | 5 | 114 | 0 | 87 | 87 | $0 | $88 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.40385833 | -98.2803717 | Oct 28 2024 al Nov 27 2024 | $88.00 | [email protected] | 2754325956 | ||
| 391379 | 797240600663 | DW - Peninsular | 75DW06B027500260 | ALSTOM FERROVIARIA MEXICO | CARRET FCP CHETUMAL SN | JOSE MA PINO SUAREZ | QUINTANA ROO | 67 | GDMTH | 18 | 18 | 0 | 0 | 460 | 460 | $74 | $88 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.5738916666667 | -88.0530533333333 | Oct 21 2024 al Nov 21 2024 | $88.00 | [email protected] | [email protected] | 5552491400 | |
| 383447 | 787870500131 | DW - Peninsular | 30DW03C730033340 | IGNACIO TEC TUT | 24 SN X 21 Y 19 | KOPOMA | YUCATAN | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 20.650105 | -89.9032266667 | Oct 18 2024 al Dec 19 2024 | $88.00 | NULL | NULL | NULL | 9991262950 |
| 395994 | 805190400504 | DW - Peninsular | 75DW08B686890427 | NOVELO PERAZA LIMBER ALEJANDRO | UH LA CURVA POZO NUM 7 S N | DZILAN GONZALEZ | YUCATAN | 9 | PB | 2 | 2 | 16 | 0 | 87 | 87 | $0 | $88 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 21.3307766667 | -88.902915 | Oct 21 2024 al Nov 21 2024 | $88.00 | [email protected] | 9919598380 | ||
| 41946 | 728231051485 | DK - Sureste | 74DK17Y011000015 | ISSFAM ALUMBRADO PUBLICO | INDEPENDENCIA S N | FRONTERA | TABASCO | 5A | PB | 1 | 0 | 9 | 0 | 76 | 76 | $12 | $88 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.5300283333 | -92.642115 | Nov 20 2024 al Dec 20 2024 | $88.00 | [email protected] | 9131088229 | ||
| 313562 | 598070300829 | DC - Norte | 79DC04E339210220 | REIMER FRIESSEN CORNELIO | LOTE 20 COL VALLE LA ESPERANZA | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 197 | 197 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.91647 | -106.202176666667 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | 0 | ||
| 271323 | 487011103983 | DX - Jalisco | 17DX12A011056820 | ASOC CONDOMINIOS DE NAYARAB AC | MOAYANTA BODEGA 7 MOD B | TEPIC | NAYARIT | 5A | PB | 1 | 1 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.475937 | -104.8580809 | Sep 12 2024 al Nov 12 2024 | $88.00 | [email protected] | [email protected] | [email protected] | 3112117270 |
| 605403 | 59811001231 | DP - Bajio | 79DP07B016799800 | LUIS DAVID ALVAREZ MARQUEZ | RANCHO SAN PEDRO | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 41 | 41 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.3252816667 | -101.9781216667 | Oct 28 2024 al Nov 27 2024 | $88.00 | [email protected] | NULL | ||
| 305371 | 594110700315 | DC - Norte | 79DC02N368500440 | PETKAU PLETT ABRAM | CAMPO 303 | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.2568166667 | -107.1212133333 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | [email protected] | 6255832034 | |
| 385500 | 789880101105 | DW - Peninsular | 68DW04B236810190 | RIVERO AK PLACIDO | 17 X 10 IMI ESQ | CAMPECHE 2 | CAMPECHE | 9 | PB | 5 | 5 | 16 | 0 | 87 | 87 | $0 | $88 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.8726666667 | -90.4720966667 | Nov 11 2024 al Dec 11 2024 | $88.00 | [email protected] | [email protected] | [email protected] | 0 |
| 330205 | 611140700010 | DC - Norte | 76DC22D017630010 | REV VERDE DE SAN PEDRO S DE SS | CARR A NVO CAROLINAS KM 5 | SAN PEDRO | COAHUILA | 9A | GDMTH | 77 | 77 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.8058266667 | -102.9959966667 | Oct 23 2024 al Nov 22 2024 | $88.00 | [email protected] | [email protected] | 8721143236 | |
| 297182 | 586110700703 | DC - Norte | 79DC01P539221570 | DYCK WIEBE AGANETHA | NUEVA HOLANDA | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 166 | 140 | 240 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.86108 | -104.55135 | Oct 29 2024 al Nov 27 2024 | $88.00 | 6561009080 | |||
| 314847 | 598210250185 | DC - Norte | 79DC04E329210002 | THIESSEN DYCK JOHAN | LOTE 4B WX LAS MATIANAS 4B WX | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.140295 | -106.1988233333 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | 0 | ||
| 396257 | 805991100740 | DW - Peninsular | 01DW08B656520100 | JUAN DE LA CRUZ PECH TUN | CALLE 33 151 B 44 Y 46 | TEMAX | YUCATAN | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-08-28 00:00:00 | 2024-10-28 00:00:00 | 21.1515554 | -88.948829 | Aug 28 2024 al Oct 28 2024 | $88.00 | [email protected] | NULL | ||
| 317410 | 600190401950 | DC - Norte | 79DC06A015252305 | AGROP EL ROBLE SPR DE RL DE CV | RANCHO OKAVANGO2 0 | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 228 | 228 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.0607916667 | -105.4432083333 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | 6394725616 | ||
| 271331 | 487020116788 | DX - Jalisco | 02DX12A600172300 | AYTO LA YESCA ALUM PUB PTE CAM | COL PREPARATORIA SARABIA | PUENTE DE CAMOTLAN | NAYARIT | 5A | PB | 1 | 1 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 21.7009067 | -104.0856933 | Oct 2 2024 al Dec 2 2024 | $88.00 | [email protected] | 3112609597 | ||
| 25571 | 681950800639 | DK - Sureste | 21DK09C790060320 | LUIS LOPEZ DIONISIO | 09 PARAJE LA ARENA 2 | LA LABOR | OAXACA | 9C | PB | 3 | 3 | 101 | 0 | 88 | 88 | $0 | $88 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.7363123 | -96.6673025 | Sep 12 2024 al Nov 15 2024 | $88.00 | [email protected] | [email protected] | 9510000000 | |
| 684259 | 122110660845 | DP - Bajio | 66DP58A196650100 | GARZA EVARISTO RODOLFO | PREDIO BONANZA EL PADRE 1 | CASA BLANCA | Zacatecas | 9A | GDMTH | 45 | 45 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.0189916667 | -102.3140983333 | Nov 7 2024 al Dec 6 2024 | $88.00 | [email protected] | 8444167371 | ||
| 382949 | 786980400658 | DW - Peninsular | 21DW03B422110010 | CARRILLO GONGORA CARLOS | CENTRO POB CHACMULTUN | CHACMULTUN | YUCATAN | 9 | PB | 24 | 24 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 20.1765616667 | -89.3448933333 | Sep 10 2024 al Nov 13 2024 | $88.00 | [email protected] | 0 | ||
| 386277 | 791060100036 | DW - Peninsular | 26DW04D510024830 | PEDRO PASCUAL HUCHIN UC | 20 S N B SN ISIDRO | NUNKINI | CAMPECHE | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-10-16 00:00:00 | 2024-12-17 00:00:00 | 20.393915 | -90.1527516667 | Oct 16 2024 al Dec 17 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 386279 | 791060101270 | DW - Peninsular | 74DW04D477403290 | JOSE INDALECIO CANUL KU | C 33 DESP DESVIO | BECAL | CAMPECHE | 9 | PB | 2 | 2 | 16 | 0 | 87 | 87 | $0 | $88 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4411016667 | -90.03587 | Nov 20 2024 al Dec 19 2024 | $88.00 | [email protected] | 9964314329 | ||
| 302568 | 588920400342 | DC - Norte | 78DC02B016150695 | DICK FRIESSEN JACOBO | C 13 FERRT C 8 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.66712 | -106.8924566667 | Oct 28 2024 al Nov 26 2024 | $88.00 | [email protected] | [email protected] | [email protected] | 6255829000 |
| 257000 | 458970301611 | DX - Jalisco | 26DX04B150153036 | MUNICIPIO DE ZAPOTLAN EL GRAND | MARIANO AZUELA FTE AL 79 | CD GUZMAN | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 19.6780785 | -103.46927 | Oct 18 2024 al Dec 18 2024 | $88.00 | [email protected] | [email protected] | [email protected] | 3414122222 |
| 337897 | 623920400474 | DC - Norte | 75DC24N016760740 | CABELLO MANUELA RAMIREZ D | PREDIO EL FRESNO | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 98 | 98 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.094375 | -104.8967766667 | Nov 21 2024 al Dic 20 2024 | $88.00 | [email protected] | 6295428629 | ||
| 313581 | 598070500780 | DC - Norte | 79DC04E339210815 | LOEWEN REIMER JOHAN | LOTE 209 APAREJOS | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.86713 | -106.155338333333 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | [email protected] | [email protected] | 0 |
| 259823 | 462110200823 | DX - Jalisco | 19DX04F830060840 | PRESIDENCIA MPAL DE QUITUPAN | POBLACION LAS ANIMAS ALUMBRADO | REGADILLOS | JALISCO | 5A | PB | 2 | 1 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 19.7783487 | -102.9106954 | Sep 13 2024 al Nov 13 2024 | $88.00 | [email protected] | 3825751283 | ||
| 395760 | 805090700047 | DW - Peninsular | 77DW08B666680010 | AGUILAR TORRES TOMAS | 9 FINAL NORTE VENANCIO RIEGO | DZIDZANTUN | YUCATAN | 9 | PB | 2 | 2 | 16 | 0 | 87 | 87 | $0 | $88 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.2552366667 | -89.0345133333 | Oct 23 2024 al Nov 25 2024 | $88.00 | [email protected] | [email protected] | [email protected] | 9911040579 |
| 25072 | 681870200401 | DK - Sureste | 25DK09C390303172 | REYNA REYES CRUZ | PARAJE EL CARRIZAL | SAN JUAN CHILATECA | OAXACA | 9 | PB | 2 | 2 | 1 | 0 | 88 | 88 | $0 | $88 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 16.8352471 | -96.6825603 | Sep 18 2024 al Nov 19 2024 | $88.00 | [email protected] | 9511605379 | ||
| 395505 | 805000856159 | DW - Peninsular | 19DW08B641923040 | MARCIAL UICAB KUK | CALLE 20 X 21 FINAL SUR | SUMA | YUCATAN | 9 | PB | 5 | 5 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-10 00:00:00 | 2024-11-12 00:00:00 | 21.0824733333 | -89.1517033333 | Sep 10 2024 al Nov 12 2024 | $88.00 | [email protected] | 9911035395 | ||
| 337649 | 623801000158 | DC - Norte | 75DC24N014760070 | LUZ E GOMEZ DE CAMPO | GRANJA LUCERO COL TECOLOT | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 138 | 138 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.1035266667 | -104.9341616667 | Nov 21 2024 al Dic 20 2024 | $88.00 | [email protected] | 6291068722 | ||
| 665329 | 104880300121 | DP - Bajio | 73DP52J327370900 | SALVADOR ESPARZA V | RANCHO LA PLATA | IGNACIO ZARAGOZA | Zacatecas | 9 | PB | 9 | 9 | 21 | 0 | 89 | 89 | $0 | $88 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.1215466667 | -101.9227016667 | Nov 19 2024 al Dec 18 2024 | $88.00 | [email protected] | 4961260655 | ||
| 325105 | 607150300471 | DC - Norte | 79DC14J157940040 | RAMOS CARBAJAL LORENZO MARTIN | EJIDO EMILIANO ZAPATA | EJ. EMILIANO ZAPATA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.655455 | -108.132415 | Oct 29 2024 al Nov 27 2024 | $88.00 | NULL | NULL | NULL | 6366949001 |
| 678130 | 114180210593 | DP - Bajio | 69DP53D087080004 | IBANEZ ROMERO RENE | POZO SAN ISIDRO 19 | BANON ZAC | Zacatecas | 9A | GDMTH | 60 | 60 | 114 | 1 | 88 | 88 | $0 | $88 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.1032583333 | -102.3774466667 | Nov 12 2024 al Dec 11 2024 | $88.00 | NULL | NULL | NULL | 4781155947 |
| 395763 | 805090700934 | DW - Peninsular | 21DW08B646411660 | CHACON CABRERA MA ARGIMIRA A | 11 16 Y 18 79 RIEGO | SUMA | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 21.090675 | -89.1487933333 | Sep 11 2024 al Nov 13 2024 | $88.00 | [email protected] | 0 | ||
| 395765 | 805090800360 | DW - Peninsular | 21DW08B646411420 | CHUC CANUL SANTOS JASINTO | 20 9 Y 11 85 RIEGO | SUMA | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 21.0918783333 | -89.1505633333 | Sep 11 2024 al Nov 13 2024 | $88.00 | NULL | NULL | NULL | NULL |
| 276725 | 499140600274 | DX - Jalisco | 04DX05F452010015 | MUNICIPIO DE TOMATLAN JALISCO | LA CIMARRONA | CIMARRONA | JALISCO | 5A | PB | 1 | 0 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 19.9647586 | -104.7960184 | Oct 3 2024 al Dec 4 2024 | $88.00 | NULL | NULL | NULL | 3222985454 |
| 259829 | 462110201129 | DX - Jalisco | 19DX04F830060745 | PRESIDENCIA MPAL DE QUITUPAN | LOS LLANOS ALUMBRADO PUBLICO | REGADILLOS | JALISCO | 5A | PB | 2 | 1 | 0 | 0 | 76 | 76 | $12 | $88 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 19.9343117 | -103.03714 | Sep 13 2024 al Nov 13 2024 | $88.00 | [email protected] | 3825751283 | ||
| 324342 | 606990400691 | DC - Norte | 79DC14G197940950 | THIESSEN WIEBE GUILLERMO | LOTE 25 A CAMPO 28 P S N | COL. EL CUERVO | CHIHUAHUA | 9A | GDMTH | 165 | 100 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6103166667 | -108.2210433333 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | 6361100969 | ||
| 298743 | 587120503066 | DC - Norte | 79DC02B908250215 | ALMEIDA VALDEZ JESUS ANTONIO | CAMPO 92 | CAMPO 90 | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.0921 | -106.8065666667 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | 6251219608 | ||
| 383993 | 788210201170 | DW - Peninsular | 31DW03D210010341 | CABRERA CHABLE BENITO DANIEL | KM 1 500 | SACBECAN | YUCATAN | 9 | PB | 18 | 18 | 0 | 0 | 88 | 88 | $0 | $88 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 19.92025 | -89.024145 | Sep 20 2024 al Nov 21 2024 | $88.00 | [email protected] | 9971214084 | ||
| 338170 | 623990400561 | DC - Norte | 79DC24N012791290 | URIONABARRENECHEA A JOSE JAVIE | RANCHO EL CORTIJO | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.2128966667 | -104.8534866667 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | NULL | ||
| 319739 | 604020200670 | DC - Norte | 79DC06E017900610 | PRIETO AUN DE CHIH DE SPR DE R | RANCHO SANTA JULIA | CAMARGO | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.7049166667 | -105.1617816667 | Oct 29 2024 al Nov 27 2024 | $88.00 | [email protected] | 0 | ||
| 147197 | 178800501575 | DF - CentroOccidente | 11DF40A391161170 | TAFOLLA SOTO RUBEN | LAZARO CARDENAS SN CP 59400 | GUANAJUATILLO | MICHOACAN | 9C | GDMTH | 5 | 5 | 120 | 1 | 88 | 88 | $0 | $88 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.3363194 | -102.0022311 | Sep 9 2024 al Nov 8 2024 | $88.00 | [email protected] | [email protected] | [email protected] | 3525254296 |
| 348671 | 640920804411 | DC - Norte | 78DC27M017840295 | LARRINAGA SOSA PABLO | NORIA 463 SAN FELIPE | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 100 | 100 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6804716667 | -103.398665 | Oct 28 2024 al Nov 26 2024 | $88.00 | [email protected] | 8717183030 | ||
| 313343 | 598010500471 | DC - Norte | 78DC04E569210200 | FROESSE BANMAN ISSACK | POZO 2 | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 160 | 1 | 88 | 88 | $0 | $88 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.7981266667 | -106.0743066667 | Oct 28 2024 al Nov 26 2024 | $88.00 | [email protected] | 6561503562 | ||
| 425521 | 533090603149 | DB - Noroeste | 82DB05A018200970 | C A MEXICO S DE RL | AV REFORMA S N LA GRAN PLAZA | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 206 | 206 | 26,571 | 65 | 75,861 | 75,861 | $12,138 | $87,998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.240158 | -106.436578 | Oct 31 2024 al Nov 30 2024 | $87,998.00 | [email protected] | [email protected] | [email protected] | 6699896089 |
| 469266 | 359150802014 | DD - GolfoNorte | 78DD16E050060040 | RADIOMOVIL DIPSA SA DE CV | CARRET PIEDRAS NEGRAS KM 32 6 | JIMENEZ | Coahuila | 64 | GDMTH | 17 | 17 | 3,001 | 8 | 7,999 | 7,999 | $640 | $8,799 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.94579 | -100.6739383333 | Oct 28 2024 al Nov 27 2024 | $8,799.00 | [email protected] | [email protected] | 8180200134 | |
| 512565 | 392190600012 | DD - GolfoNorte | 77DD05D010220110 | FLORES BAUTISTA ANA MARIA | EMILIANO ZAPATA 712 | CHINA | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,638 | 7 | 7,585 | 7,585 | $1,214 | $8,799 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.69657 | -99.2315133333 | Oct 25 2024 al Nov 26 2024 | $8,799.00 | [email protected] | 8232322222 | ||
| 33609 | 697900801301 | DK - Sureste | 80DK12B498010100 | H AYTO S A DINICUITI | A PUBLICO MUN SN A DINICUITI | SAN ANDRES DINICUITI | OAXACA | 5A | PB | 5 | 5 | 1,694 | 0 | 7,586 | 7,586 | $1,214 | $8,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,799.00 | [email protected] | [email protected] | 9535065081 | |
| 91214 | 3090326421 | DA - BajaCalifornia | 84DA01D010040046 | CADENA COMERCIAL OXXO SA DE CV | AV ALVARO OBREGON 206 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 38 | 3,753 | 10 | 8,101 | 8,101 | $648 | $8,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4836566666667 | -117.043066666667 | Oct 31 2024 al Nov 30 2024 | $8,799.00 | [email protected] | [email protected] | [email protected] | NULL |
| 697430 | 275081111838 | DG - CentroSur | 64DG11A046440080 | RADIOMOVIL DIPSA SA DE CV | IGNACIO RAYON | ATLIACA | GUERRERO | 68 | GDMTH | 14 | 14 | 2,470 | 7 | 6,732 | 6,732 | $1,077 | $8,799 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.7404816667 | -99.3270666667 | Nov 4 2024 al Dec 4 2024 | $8,799.00 | [email protected] | [email protected] | 7471028983 | |
| 265819 | 474001100931 | DX - Jalisco | 82DX07D011000300 | CEMIX SA DE C V | CARRETERA EL SALTO KM 1 8 NO80 | EL SALTO | JALISCO | 78 | GDMTH | 120 | 120 | 2,095 | 6 | 7,586 | 7,586 | $1,214 | $8,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,799.00 | [email protected] | [email protected] | [email protected] | 3336881782 |
| 493669 | 376760401269 | DD - GolfoNorte | 79DD12A079980390 | EL UNICORNIO AZUL | PASEO DE LOS LEONES 2329 3 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 58 | 58 | 3,040 | 8 | 7,585 | 7,585 | $1,214 | $8,799 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7110616667 | -100.37598 | Oct 29 2024 al Nov 28 2024 | $8,799.00 | [email protected] | 8183001140 | ||
| 249455 | 448050301231 | DX - Jalisco | 74DX02D017000080 | AT T COMUNICACIONES DIGITALES | CERRO SAN DIEGO | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 40 | 40 | 2,649 | 7 | 7,585 | 7,585 | $1,214 | $8,799 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.24787 | -102.3774783333 | Nov 20 2024 al Dec 19 2024 | $8,799.00 | [email protected] | 4740000000 | ||
| 39801 | 726030414170 | DK - Sureste | 68DK17VB61680160 | LOPEZ PEREZ REMEDIOS | SALOYA 2DA FTE ALA GRANJA | EL CEDRO | TABASCO | 68 | GDMTH | 99 | 99 | 2,960 | 8 | 7,586 | 7,586 | $1,214 | $8,799 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.049245 | -92.9400516667 | Nov 11 2024 al Dec 10 2024 | $8,799.00 | [email protected] | 9142793052 | ||
| 160905 | 196061000137 | DF - CentroOccidente | 67DF50D271200200 | RADIOMOVIL DIPSA SA DE CV | CERRO DE LA VIRGEN | LA HUACANA | MICHOACAN | 68 | GDMTH | 18 | 25 | 2,689 | 8 | 7,563 | 7,563 | $1,210 | $8,799 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.9650383333 | -101.8129666667 | Nov 11 2024 al Dec 10 2024 | $8,799.00 | [email protected] | [email protected] | 3336691020 | |
| 672205 | 111830100276 | DP - Bajio | 70DP53A057090540 | ASOCIACION DE USUARIOS | PRESA DE ARROYO E ESTRADA | ENRIQUE ESTRADA | Zacatecas | 9A | GDMTH | 113 | 113 | 13,200 | 37 | 8,799 | 8,799 | $0 | $8,799 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.0039883333 | -102.7468766667 | Nov 13 2024 al Dec 13 2024 | $8,799.00 | [email protected] | 4781007368 | ||
| 367090 | 777050101716 | DW - Peninsular | 66DW01J386620080 | TRANSPORTADORA REGIONAL SA CV | T CAT0202016 B 0202020 A MER U | TIXCACAL | YUCATAN | 67 | GDMTH | 36 | 60 | 2,299 | 6 | 7,534 | 7,534 | $1,205 | $8,799 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9197383333 | -89.7017966667 | Nov 7 2024 al Dec 9 2024 | $8,799.00 | [email protected] | [email protected] | [email protected] | 0 |
| 10434 | 965020105246 | DN - ValleMexicoSur | 75DN20C015170020 | FIDEICOMISO PASEO DE LAS LOMAS | ALEJANDRO VOLTA 10 PASEO DE LA | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 102 | 102 | 26,400 | 61 | 75,853 | 75,853 | $12,137 | $87,989 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.34582 | -99.29906 | Oct 25 2024 al Nov 27 2024 | $87,989.00 | [email protected] | [email protected] | [email protected] | 5510847287 |
| 475539 | 369731100989 | DD - GolfoNorte | 77DD18A027130500 | S I M A S | AVE CD DEPORTIVA | MONCLOVA | Coahuila | 64 | GDMTH | 75 | 75 | 30,800 | 73 | 75,706 | 75,706 | $12,113 | $87,988 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.906065 | -101.4435 | Oct 25 2024 al Nov 26 2024 | $87,988.00 | [email protected] | [email protected] | [email protected] | 8666331331 |
| 477064 | 370171001708 | DD - GolfoNorte | 82DD11G065604453 | DISENO Y ARTE GRAFICO DE MONTE | REGIO AVENIDA 150 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 380 | 500 | 36,820 | 14 | 75,847 | 75,847 | $12,136 | $87,983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.676259 | -100.186872 | Oct 31 2024 al Nov 30 2024 | $87,983.00 | [email protected] | [email protected] | [email protected] | 8183720078 |
| 228769 | 943191001429 | DU - GolfoCentro | 82DU07B010080180 | NUEVA WAL MART DE MEX SRL CV | BLVD FRAY ANDRES DE OLMOS 21 | TANCANHUITZ | San Luis Potosi | 74 | GDMTH | 122 | 122 | 26,213 | 58 | 75,846 | 75,846 | $12,135 | $87,981 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -98 | Oct 31 2024 al Nov 30 2024 | $87,981.00 | [email protected] | [email protected] | [email protected] | 5545999902 |
| 670393 | 110160100478 | DP - Bajio | 82DP52C098210096 | PRODITEK DEL CENTRO SA DE CV | MALAGA 304 | JESUS MARIA | Aguascalientes | 78 | GDMTH | 122 | 122 | 19,112 | 41 | 75,845 | 75,845 | $12,135 | $87,981 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,981.00 | [email protected] | [email protected] | [email protected] | 4499733366 |
| 716299 | 321021104702 | DG - CentroSur | 80DG81B795110035 | MPIO DE ACAPULCO | A PUBLICO KM 40 | ACAPULCO DE JUAREZ GRO | GUERRERO | 5A | PB | 5 | 4 | 1,505 | 0 | 7,585 | 7,585 | $1,214 | $8,798 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,798.00 | [email protected] | [email protected] | NULL | |
| 171551 | 971241003138 | DM - ValleMexicoCentro | 66DM22A016620555 | COMERCIALIZADORA CIVIL ELECTRI | CALZ DE TLALPAN 736 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 15 | 15 | 2,492 | 6 | 7,585 | 7,585 | $1,214 | $8,798 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.3924966666667 | -99.1381283333334 | Nov 6 2024 al Dec 9 2024 | $8,798.00 | NULL | NULL | NULL | 5525753896 |
| 593710 | 49061100627 | DP - Bajio | 84DP06E011280200 | CONIPSA DE CV | MINERIA 145 EDI G COL ESCANDON | PENJAMO | GUANAJUATO | 5A | GDMTH | 11 | 10 | 2,352 | 7 | 7,585 | 7,585 | $1,214 | $8,798 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4260266666667 | -101.709408333333 | Oct 31 2024 al Nov 30 2024 | $8,798.00 | [email protected] | [email protected] | [email protected] | 4626264280 |
| 204080 | 921921205323 | DU - GolfoCentro | 20DU04A011027080 | MUNICIPIO DE MATEHUALA | DICHOSA AREA 4 A 6 | MATEHUALA | San Luis Potosi | 5A | PB | 3 | 3 | 1,766 | 0 | 7,584 | 7,584 | $1,214 | $8,798 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 23.6371667 | -100.6341617 | Oct 11 2024 al Dec 12 2024 | $8,798.00 | [email protected] | 4888820063 | ||
| 286000 | 510220402591 | DX - Jalisco | 76DX13H102020240 | GONZALEZ FELDMAN CRISTINA SHAN | PLAYA PUNTA NEGRA 5 | PUNTA DE MITA | NAYARIT | 68 | GDMTH | 10 | 10 | 2,494 | 7 | 7,585 | 7,585 | $1,214 | $8,798 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7885033333 | -105.4944216667 | Oct 23 2024 al Nov 22 2024 | $8,798.00 | [email protected] | 4150000000 | ||
| 63282 | 843201000251 | DJ - Oriente | 79DJ06C207211251 | BASE CACTUS EL HATO SC RL CV | DOM CON EJIDO CHICHICAXTL S N | CHICHICAXTLE | VERACRUZ | 9C | GDMTH | 56 | 56 | 11,873 | 30 | 8,798 | 8,798 | $0 | $8,798 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.371075 | -96.4656533333 | Oct 25 2024 al Nov 27 2024 | $8,798.00 | [email protected] | 2961043193 | ||
| 496436 | 378080402271 | DD - GolfoNorte | 77DD12E017750700 | SERVICIOS RAMONES SA DE CV | E GARZA SADA 4570 L 1 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,787 | 7 | 7,584 | 7,584 | $1,213 | $8,798 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6212833333 | -100.271735 | Oct 25 2024 al Nov 26 2024 | $8,798.00 | [email protected] | [email protected] | 8188811080 | |
| 666680 | 106980450093 | DP - Bajio | 69DP52L277270540 | GUTIERREZ CORNEJO LUCIO | RANCHO EL BECERRO | JOSE MARIA MORELOS | Aguascalientes | 9A | GDMTH | 48 | 48 | 13,285 | 39 | 8,797 | 8,797 | $0 | $8,798 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.9868633333 | -102.1832116667 | Nov 12 2024 al Dec 11 2024 | $8,798.00 | [email protected] | [email protected] | NULL | |
| 515139 | 395960210900 | DD - GolfoNorte | 34DD06A071000400 | REYES FLORES JOSE ANGEL | CAMINO A LAS FLORES KM 8 | MONTEMORELOS | NUEVO LEON | 9M | GDMTH | 48 | 48 | 4,900 | 7 | 8,798 | 8,798 | $0 | $8,798 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 25.090025 | -99.8548033333 | Oct 18 2024 al Dec 18 2024 | $8,798.00 | [email protected] | 8262612293 | ||
| 34396 | 705131081891 | DK - Sureste | 78DK12T178000030 | RADIOMOVIL DIPSA SA DE CV | PARAJE LA LAGUNA | SAN JUAN SAYULTEPEC | OAXACA | 68 | GDMTH | 10 | 10 | 2,925 | 7 | 7,332 | 7,332 | $1,173 | $8,798 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.458705 | -97.2893283333 | Oct 25 2024 al Nov 26 2024 | $8,798.00 | [email protected] | [email protected] | 9515470001 | |
| 102238 | 9211001655 | DA - BajaCalifornia | 78DA17B015124805 | ASOCIACION DE COND CLUB CAMPES | FRENTE A CHEDAHUI SELECTO S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 23 | 23 | 1,621 | 5 | 7,585 | 7,585 | $1,214 | $8,798 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.0451533333 | -109.7072483333 | Oct 28 2024 al Nov 26 2024 | $8,798.00 | NULL | NULL | NULL | 6241452034 |
| 420981 | 527240600291 | DB - Noroeste | 69DB03A016950641 | MESSER STEAM SA DE CV | CALLE 300 1985 | CD OBREGON | Sonora | 65 | GDMTH | 45 | 45 | 1,613 | 5 | 7,549 | 7,549 | $1,208 | $8,798 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.464695 | -109.91691 | Nov 11 2024 al Dec 10 2024 | $8,798.00 | [email protected] | [email protected] | [email protected] | 8780000000 |
| 531329 | 413181001481 | DD - GolfoNorte | 79DD03C017040510 | ESPECIALIZADOS SAGOT SA DE CV | LIBRAMIENTO MEX II KM 12 0 15 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 3,109 | 8 | 8,147 | 8,147 | $652 | $8,798 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5194933333 | -99.6184483333 | Oct 29 2024 al Nov 28 2024 | $8,798.00 | [email protected] | [email protected] | [email protected] | 0 |
| 516497 | 396931250320 | DD - GolfoNorte | 76DD06B020020020 | GASIFICADORA NUEVO LEON | CARR NACIONAL KM 149 | LINARES | NUEVO LEON | 64 | GDMTH | 44 | 54 | 2,807 | 7 | 7,585 | 7,585 | $1,214 | $8,798 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8181816667 | -99.5536483333 | Oct 24 2024 al Nov 25 2024 | $8,798.00 | [email protected] | 0 | ||
| 237722 | 435021000686 | DX - Jalisco | 20DX15G030011300 | CALDERON AMADOR EDUARDO | POTRERO LA ORDENA 227 | TLAQUEPAQUE | JALISCO | 9C | GDMTH | 13 | 13 | 11,826 | 16 | 8,798 | 8,798 | $0 | $8,798 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 20.5545 | -103.3997166667 | Oct 15 2024 al Dec 16 2024 | $8,798.00 | 3336862159 | |||
| 545691 | 420070700700 | DD - GolfoNorte | 76DD11H066670760 | CERVEZAS CUAUHTEMOC MOC SA CV | CARR APODACA HUINALA 205 CP 00 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,739 | 7 | 7,585 | 7,585 | $1,214 | $8,798 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.76077 | -100.1727633333 | Oct 24 2024 al Nov 25 2024 | $8,798.00 | NULL | |||
| 533153 | 414151201074 | DD - GolfoNorte | 75DD10F047550270 | CADENA D COMIDA MEX SAPI D CV | RAUL SALINAS L 297 FF03 CP 000 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 23 | 23 | 2,836 | 7 | 7,585 | 7,585 | $1,214 | $8,798 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.78652 | -100.3201416667 | Oct 24 2024 al Nov 25 2024 | $8,798.00 | [email protected] | NULL | ||
| 60097 | 834210700976 | DJ - Oriente | 73DJ03E010100205 | TELEFONIA POR CABLE SA DE CV | DIGNA OCHOA ESQ JUSTA G 1694 | MISANTLA | VERACRUZ | 68 | GDMTH | 49 | 49 | 2,640 | 7 | 7,585 | 7,585 | $1,214 | $8,798 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.9262516667 | -96.8626316667 | Nov 19 2024 al Dec 18 2024 | $8,798.00 | [email protected] | [email protected] | [email protected] | 0 |
| 588287 | 45050901916 | DP - Bajio | 77DP03H017790032 | ESTACION SERVICIO ZELTA SA CV | CARR SJR XILITLA KM 15 | TEQUISQUIAPAN | QUERETARO | 68 | GDMTH | 32 | 32 | 2,523 | 6 | 7,488 | 7,488 | $1,198 | $8,798 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4904916667 | -99.9341083333 | Oct 25 2024 al Nov 26 2024 | $8,798.00 | [email protected] | [email protected] | 4142738005 | |
| 65896 | 847940101487 | DJ - Oriente | 84DJ06J010130001 | TUBOS DE ACERO DE MEXICO S A | KM 433 7 CARRET MEX VER VIA X | TEJERIA | VERACRUZ | 88 | DIST | 209,000 | 209,000 | 3,188,532 | 6,238 | 7,584,325 | 7,584,325 | $1,213,492 | $8,797,817 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1766808667 | -96.241315 | Oct 31 2024 al Nov 30 2024 | $8,797,817.00 | [email protected] | [email protected] | [email protected] | 2299891100 |
| 509647 | 386240404112 | DD - GolfoNorte | 82DD04A018281510 | CONSTRUCCIONES ARYVE SA DE CV | CARR A MONTERREY KM 202 500 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 250 | 250 | 29,818 | 73 | 81,461 | 81,461 | $6,517 | $87,978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,978.00 | [email protected] | [email protected] | 8330000000 | |
| 359632 | 770930600636 | DW - Peninsular | 82DW01A011520040 | CONS TURIST RODIME SA CV | 58 483 55 57 HOTEL MAYA Y | MERIDA | YUCATAN | 77 | GDMTH | 241 | 241 | 23,301 | 57 | 75,789 | 75,789 | $12,126 | $87,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.970295 | -89.621246 | Oct 31 2024 al Nov 30 2024 | $87,974.00 | [email protected] | 9999237070 | ||
| 487226 | 376120502590 | DD - GolfoNorte | 79DD12A077930520 | SADM B VALLE 7 | M PARNASE CON ELIS S N | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 135 | 135 | 30,480 | 77 | 75,838 | 75,838 | $12,134 | $87,973 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6292666667 | -100.37357 | Oct 29 2024 al Nov 28 2024 | $87,973.00 | [email protected] | [email protected] | [email protected] | NULL |
| 105269 | 10190404027 | DA - BajaCalifornia | 73DA08A016442500 | HEIRLOOM FARMS S DE RL DE CV | 5 DE MAYO PARCELA 226 S N | ENSENADA | BAJA CALIFORNIA | 9C | GDMTH | 140 | 140 | 56,560 | 169 | 87,972 | 87,972 | $0 | $87,972 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.68766 | -116.5811283333 | Nov 20 2024 al Dec 18 2024 | $87,972.00 | [email protected] | [email protected] | 6461513927 | |
| 376590 | 782180101321 | DW - Peninsular | 71DW12C017100500 | VF OUTDOOR MEXICO S RL DE CV | SM39 MZ10 LT1 LOC L 13 | CANCUN | QUINTANA ROO | 67 | GDMTH | 13 | 18 | 2,174 | 6 | 7,270 | 7,270 | $1,163 | $8,797 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1521416667 | -86.84837 | Nov 14 2024 al Dec 16 2024 | $8,797.00 | [email protected] | [email protected] | 0 | |
| 453161 | 555180300351 | DB - Noroeste | 63DB33A016300760 | MODATELAS S A P I DE CV | AVE OBREGON 750 | NOGALES | Sonora | 65 | GDMTH | 33 | 33 | 2,640 | 7 | 7,664 | 7,664 | $613 | $8,797 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.3187066667 | -110.9468283333 | Oct 31 2024 al Dec 2 2024 | $8,797.00 | [email protected] | [email protected] | [email protected] | 0 |
| 236333 | 432180907693 | DX - Jalisco | 73DX14D020020420 | ESTUFADOS DE MADERA JALISCO SA | 15 DE AGOSTO 3147 | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 2,253 | 6 | 7,584 | 7,584 | $1,213 | $8,797 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7643866667 | -103.4240366667 | Nov 19 2024 al Dec 18 2024 | $8,797.00 | [email protected] | [email protected] | [email protected] | 3336242600 |
| 271999 | 487140504757 | DX - Jalisco | 74DX12A010120220 | AUTO PARTES Y MAS SA DE CV | AV TECNOLOGICO 2630 OTE | TEPIC | NAYARIT | 68 | GDMTH | 34 | 34 | 2,648 | 7 | 7,583 | 7,583 | $1,213 | $8,797 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.476375 | -104.8660066667 | Nov 20 2024 al Dec 19 2024 | $8,797.00 | [email protected] | 3112193416 | ||
| 339625 | 626070501453 | DC - Norte | 80DC26C017703150 | MUNICIPIO DE DURANGO | PIREOS EXE PENDE FRACC ATENAS | DURANGO | DURANGO | 5A | PB | 5 | 5 | 1,691 | 0 | 7,584 | 7,584 | $1,213 | $8,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0444816667 | -104.59727 | Oct 31 2024 al Nov 30 2024 | $8,797.00 | [email protected] | [email protected] | 6188177735 | |
| 513451 | 395061100614 | DD - GolfoNorte | 80DD06A010060110 | PMM MPIO DE MONTEMORELOS | VALLE HIDALGO | MONTEMORELOS | NUEVO LEON | 5A | PB | 5 | 5 | 1,894 | 0 | 7,584 | 7,584 | $1,213 | $8,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,797.00 | NULL | NULL | NULL | 8262632627 |
| 364470 | 774011100363 | DW - Peninsular | 62DW01E026220340 | MUNICIPIO DE MERIDA YUCATAN | 71A 118A 120 JAR NVA MULSAY M8 | MERIDA | YUCATAN | 5A | PB | 8 | 8 | 1,662 | 0 | 7,583 | 7,583 | $1,213 | $8,797 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9579016667 | -89.6632233333 | Oct 31 2024 al Dec 3 2024 | $8,797.00 | [email protected] | [email protected] | 9999450740 | |
| 528341 | 408880300058 | DD - GolfoNorte | 79DD19G017940560 | EL AGUATOCHE SPR DE RS | AG02 RCHO AGUATOCHE | SAN RAFAEL N.L. | NUEVO LEON | 9M | GDMTH | 30 | 30 | 3,561 | 10 | 8,796 | 8,796 | $0 | $8,797 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.1225666667 | -100.8329483333 | Oct 29 2024 al Nov 28 2024 | $8,797.00 | [email protected] | [email protected] | [email protected] | NULL |
| 329960 | 611021200084 | DC - Norte | 65DC22D016520360 | PRES MPAL SAN PEDRO | CARR SAN PEDRO SALT KM 2 | SAN PEDRO | COAHUILA | 66 | GDMTH | 19 | 19 | 2,887 | 8 | 7,584 | 7,584 | $1,213 | $8,797 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.7464683333 | -102.9687866667 | Nov 7 2024 al Dic 6 2024 | $8,797.00 | [email protected] | [email protected] | 8727720046 | |
| 426735 | 533200607315 | DB - Noroeste | 69DB05A016973012 | MUNICIPIO DE MAZATLAN | AV RAFAEL BUELNA S N E5 | MAZATLAN SINALOA | Sinaloa | 5A | PB | 9 | 9 | 2,008 | 0 | 7,584 | 7,584 | $1,213 | $8,797 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.24965 | -106.4219483333 | Nov 11 2024 al Dec 10 2024 | $8,797.00 | [email protected] | [email protected] | 6691469532 | |
| 22001 | 679170602610 | DK - Sureste | 77DK09A298000210 | CONS CONTA ADMON TELE APL SC | CARRT MONTE ALBAN 101 A 05 | SANTA ROSA PANZACOLA | OAXACA | 68 | GDMTH | 15 | 24 | 2,807 | 7 | 7,331 | 7,331 | $1,173 | $8,797 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.0740716667 | -96.7577666667 | Oct 24 2024 al Nov 25 2024 | $8,797.00 | [email protected] | [email protected] | [email protected] | 9515121356 |
| 286708 | 213210550228 | DC - Norte | 77DC22S017750024 | MUNOZ ESPADA SANTIAGO | CARR EST PARTIDA COYOTE KM4 | TORREON | COAHUILA | 66 | GDMTH | 28 | 28 | 2,855 | 7 | 7,490 | 7,490 | $1,198 | $8,797 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.62376 | -103.3088966667 | Oct 25 2024 al Nov 25 2024 | $8,797.00 | [email protected] | 8712339859 | ||
| 270581 | 483081201243 | DX - Jalisco | 76DX11D010030250 | CASTRO QUEZADA PAUL ALEJANDRO | CARRETERA A RUIZ KM 2 5 S N | RUIZ | NAYARIT | 68 | GDMTH | 40 | 40 | 2,483 | 7 | 7,584 | 7,584 | $1,213 | $8,797 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.9429516667 | -105.170885 | Oct 23 2024 al Nov 22 2024 | $8,797.00 | [email protected] | 3192330313 | ||
| 7167 | 335050901001 | DN - ValleMexicoSur | 77DN50B267710290 | GABRIEL BETANCOURI VICENCIO RE | DOMICILIO CONOCIDO RANCHO LA | VILLA CUAUHTEMOC | ESTADO DE MEXICO | 68 | GDMTH | 19 | 18 | 2,439 | 6 | 7,424 | 7,424 | $1,188 | $8,797 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.40019 | -99.54045 | Oct 28 2024 al Nov 28 2024 | $8,797.00 | [email protected] | [email protected] | NULL | |
| 339337 | 626020504524 | DC - Norte | 82DC26C018250015 | HOTEL GOBERNADOR SA DE CV | BLVD FCO VILLA ESQ CIMA | DURANGO | DURANGO | 76 | GDMTH | 283 | 283 | 27,867 | 61 | 75,835 | 75,835 | $12,134 | $87,969 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0480783333333 | -104.624591666667 | Oct 31 2024 al Nov 30 2024 | $87,969.00 | [email protected] | 6188272500 | ||
| 72875 | 864061101050 | DJ - Oriente | 82DJ11A018201055 | COMPANIA PENA SANCHEZ SA DE CV | ABRAHAM ZABLUDOSWKY 201 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 846 | 1,410 | 25,696 | 63 | 75,836 | 75,836 | $12,134 | $87,969 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1393166666667 | -94.481705 | Oct 31 2024 al Nov 30 2024 | $87,969.00 | [email protected] | [email protected] | [email protected] | 9212106616 |
| 589815 | 46150601894 | DP - Bajio | 71DP06A017170070 | INMOB CASTRO DEL RIO SA DE CV | RIO MOSCOVA AREA PRIVATIVA 6 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 90 | 90 | 27,040 | 65 | 74,794 | 74,794 | $11,967 | $87,969 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7837333333 | -101.3332766667 | Nov 14 2024 al Dec 16 2024 | $87,969.00 | [email protected] | [email protected] | [email protected] | 4626254968 |
| 283947 | 508240501345 | DX - Jalisco | 82DX154010020605 | COMERCIAL CITY FRESKO S DE RL | AV LOPEZ MATEOS SUR 2121 M 1 | GUADALAJARA | JALISCO | 78 | GDMTH | 890 | 890 | 254,314 | 484 | 758,287 | 758,287 | $121,326 | $879,613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $879,613.00 | [email protected] | [email protected] | [email protected] | 0 |
| 454489 | 557210801167 | DB - Noroeste | 82DB33C028200054 | CRISP GREENHOUSES S DE RL DE C | CARRT HILLO NOGALES 216 | IMURIS | Sonora | 75 | GDMTH | 810 | 810 | 27,596 | 68 | 75,799 | 75,799 | $12,128 | $87,961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $87,961.00 | [email protected] | [email protected] | 6323260848 | |
| 354051 | 646020606603 | DC - Norte | 78DC01F017830390 | DURAN VARELA HOMER | 4832200 OCTAVIO PAZ 169 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,855 | 8 | 7,518 | 7,518 | $1,203 | $8,796 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7249083333 | -106.13154 | Oct 28 2024 al Nov 26 2024 | $8,796.00 | [email protected] | [email protected] | [email protected] | 6142253079 |
| 172819 | 974190701322 | DM - ValleMexicoCentro | 73DM23B017360125 | MINISO MEXICO SAPI DE CV | TRANSMISIONES MILITARES 30 SA0 | MIGUEL HIDALGO | ESTADO DE MEXICO | 63 | GDMTH | 16 | 17 | 2,486 | 6 | 7,423 | 7,423 | $1,188 | $8,796 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.45686 | -99.216115 | Nov 15 2024 al Dec 17 2024 | $8,796.00 | [email protected] | 5561942350 | ||
| 389661 | 796060600049 | DW - Peninsular | 62DW06A016270640 | LA IGLESIA DE JESUCRISTO SUDEM | I COMONFORT 130 X CALZ DEL CEN | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 87 | 97 | 2,273 | 6 | 7,784 | 7,784 | $623 | $8,796 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.5263033333 | -88.2817616667 | Oct 31 2024 al Dec 3 2024 | $8,796.00 | NULL | NULL | NULL | 9831049830 |
| 557343 | 221060803991 | DV - CentroOriente | 77DV07B017720070 | FERRETERIA EL TALISMAN SA D CV | 8 PTE 705 A | PUEBLA | PUEBLA | 68 | GDMTH | 25 | 25 | 2,332 | 6 | 7,429 | 7,429 | $1,189 | $8,796 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.050025 | -98.2015717 | Oct 25 2024 al Nov 26 2024 | $8,796.00 | [email protected] | [email protected] | [email protected] | 2222425444 |
| 1313 | 141180831447 | DN - ValleMexicoSur | 83DN20C018366023 | DANIEL KABBAZ GUINDI JACOBO | BARRANCA DE HUEYETLACO 65 1501 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 21 | 21 | 2,165 | 6 | 7,583 | 7,583 | $1,213 | $8,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,796.00 | [email protected] | [email protected] | 5512049330 | |
| 514601 | 395211002055 | DD - GolfoNorte | 25DD06A071104430 | PMM MUNICIPIO DE MONTEMORELOS | AGUSTIN MELGAR SN | MONTEMORELOS | NUEVO LEON | 5A | GDMTH | 5 | 5 | 2,363 | 4 | 7,583 | 7,583 | $1,213 | $8,796 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 25.1805466667 | -99.825505 | Sep 12 2024 al Nov 14 2024 | $8,796.00 | [email protected] | 8262634050 | ||
| 455469 | 559121200217 | DB - Noroeste | 64DB33F016450720 | ELIETH GUADALUPE LOPEZ MEDINA | CALLE 10 AVE 21 2101 | AGUA PRIETA | Sonora | 65 | GDMTH | 35 | 35 | 2,369 | 7 | 8,116 | 8,116 | $649 | $8,796 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3247466667 | -109.5414416667 | Nov 4 2024 al Dec 3 2024 | $8,796.00 | [email protected] | [email protected] | [email protected] | 6331210520 |
| 113459 | 16810113328 | DA - BajaCalifornia | 75DA15A020684450 | INST DE LA INFRAESTRUC ED D BC | CALZ INDEPENDENCIA ENTRE I Y J | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 90 | 123 | 3,960 | 11 | 8,144 | 8,144 | $652 | $8,796 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.635825 | -115.4582416667 | Nov 21 2024 al Dec 19 2024 | $8,796.00 | NULL | NULL | NULL | 6865571202 |
| 477240 | 370190702628 | DD - GolfoNorte | 77DD11D066630440 | FLAMING CHICKEN SA DE CV | AV ACAPULCO 112 LOC 9 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,826 | 7 | 7,583 | 7,583 | $1,213 | $8,796 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.71873 | -100.1821966667 | Oct 25 2024 al Nov 26 2024 | $8,796.00 | [email protected] | [email protected] | NULL | |
| 374072 | 780220100991 | DW - Peninsular | 67DW12A016300085 | WORKPLAY SA DE CV | SM7 MZ4 LT1 LOC63 64 | CANCUN | QUINTANA ROO | 67 | GDMTH | 23 | 23 | 2,158 | 6 | 7,269 | 7,269 | $1,163 | $8,796 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1457716667 | -86.8229183333 | Nov 8 2024 al Dec 10 2024 | $8,796.00 | [email protected] | 0 | ||
| 121683 | 21860111931 | DA - BajaCalifornia | 71DA16A012101602 | SDRL H 124 4 MOCT | MOD 1 CL MOCTEZUMA R 124 4 223 | SAN LUIS | SONORA | 9A | GDMTH | 100 | 100 | 13,975 | 38 | 8,797 | 8,797 | $0 | $8,796 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.453145 | -114.9016916667 | Nov 12 2024 al Dec 13 2024 | $8,796.00 | [email protected] | [email protected] | 6535362047 | |
| 61300 | 838101200438 | DJ - Oriente | 69DJ03K016900380 | ASERRADERO TRES HERMANOS | CARRET PEROTE ALTOTONGA SN CP | PEROTE | VERACRUZ | 68 | GDMTH | 37 | 37 | 2,158 | 6 | 7,583 | 7,583 | $1,213 | $8,796 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.591425 | -97.2484233333 | Nov 12 2024 al Dec 11 2024 | $8,796.00 | [email protected] | [email protected] | [email protected] | 2282274354 |
| 662654 | 102090300820 | DP - Bajio | 66DP52G556870260 | EMPRESAS GUADALUPE SA DE CV | CAMINO VECINA ENCINILLAS | ESTACION CASTRO | Jalisco | 68 | GDMTH | 50 | 50 | 2,362 | 7 | 7,583 | 7,583 | $1,213 | $8,796 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.4586883333 | -102.1302583333 | Nov 7 2024 al Dec 6 2024 | $8,796.00 | [email protected] | 3957852000 | ||
| 282008 | 505171002189 | DX - Jalisco | 78DX16V047000270 | TUBOS DE JALISCO SA DE CV | CAMINO A ACUEDUCTO 2963 | TONALA | JALISCO | 68 | GDMTH | 28 | 28 | 2,427 | 6 | 7,583 | 7,583 | $1,213 | $8,796 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6864133333 | -103.2366083333 | Oct 25 2024 al Nov 26 2024 | $8,796.00 | [email protected] | 0 | ||
| 164510 | 208120501178 | DF - CentroOccidente | 77DF25E031400310 | CENTRO DE DESARROLLO EDUCATIVO | JUAREZ S N | COLIMA | COLIMA | 68 | GDMTH | 50 | 50 | 2,596 | 6 | 7,583 | 7,583 | $1,213 | $8,796 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.22369 | -103.73599 | Oct 24 2024 al Nov 26 2024 | $8,796.00 | [email protected] | [email protected] | 3123161562 | |
| 510434 | 387150700100 | DD - GolfoNorte | 78DD04B017810950 | FIRST CASH SA DE CV | FRANCISCO I MADERO 1160 L35 CP | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 3,110 | 8 | 8,145 | 8,145 | $652 | $8,796 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9883533333 | -98.1104616667 | Oct 28 2024 al Nov 27 2024 | $8,796.00 | [email protected] | [email protected] | [email protected] | 8993370243 |
| 381670 | 785010801980 | DW - Peninsular | 82DW03A017600500 | CENDI NO 7 BEATRIZ RODRGUEZ G | 28 X 35A ESQ TICUL | TICUL | YUCATAN | 77 | GDMTH | 100 | 100 | 2,292 | 4 | 7,583 | 7,583 | $1,213 | $8,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3861883333333 | -89.5347883333333 | Oct 31 2024 al Nov 30 2024 | $8,796.00 | [email protected] | NULL | ||
| 199152 | 912130402681 | DU - GolfoCentro | 69DU03A057310040 | RANCHO LAS PALOMAS BCAS SPR RL | CARR VICT MATAM KM 12 | 0001 GUEMEZ | TAMAULIPAS | 9A | GDMTH | 40 | 40 | 13,127 | 38 | 8,796 | 8,796 | $0 | $8,796 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.8503933333 | -99.092975 | Nov 12 2024 al Dec 11 2024 | $8,796.00 | [email protected] | [email protected] | 0 | |
| 356855 | 647080409811 | DC - Norte | 76DC04J017660020 | DIST CERVEZAS MODELO CHIH SACV | SATEVO 9505 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 28 | 37 | 2,776 | 8 | 7,774 | 7,774 | $622 | $8,796 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6137733333 | -106.4275066667 | Oct 23 2024 al Nov 22 2024 | $8,796.00 | [email protected] | [email protected] | [email protected] | 6561301080 |
| 18724 | 671141135599 | DK - Sureste | 77DK04G014075050 | INST HISPANO JAIME SABINES SC | CALLEJON LA SALLE 800 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 191 | 191 | 30,960 | 74 | 75,826 | 75,826 | $12,132 | $87,958 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.73896 | -93.0881983333 | Oct 24 2024 al Nov 25 2024 | $87,958.00 | [email protected] | [email protected] | 0 | |
| 277705 | 501150504294 | DX - Jalisco | 82DX17L034010190 | EXTRUSIONES CONASA SA DE CV | HDA LA CALERILLA 100 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 966 | 966 | 239,244 | 583 | 758,247 | 758,247 | $121,320 | $879,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $879,567.00 | [email protected] | 3336940052 | ||
| 99657 | 8200502401 | DA - BajaCalifornia | 72DA17A013070490 | MEZA IRIARTE CARLOS IGNACIO | PROL LEONA VICARIO LTE B1 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 75 | 75 | 25,912 | 60 | 90,873 | 90,873 | $14,540 | $87,954 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.9191833333 | -109.9257316667 | Nov 14 2024 al Dec 17 2024 | $87,954.00 | [email protected] | [email protected] | [email protected] | 0 |
| 657703 | 98130500498 | DP - Bajio | 82DP52C758000090 | ITW AUTOMOTIVE PROD MEX SRL CV | AV ESTADOS UNIDOS 108 CP 20300 | PARQUE IND. SAN FCO D L ROMO | Aguascalientes | 78 | GDMTH | 202 | 202 | 21,708 | 53 | 70,082 | 70,082 | $11,213 | $87,953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0368983333333 | -102.275488333333 | Oct 31 2024 al Nov 30 2024 | $87,953.00 | [email protected] | [email protected] | [email protected] | 4498061201 |
| 652822 | 93030515381 | DP - Bajio | 80DP13BG40180110 | MPIO CHAPULHUACAN | EL COYOL | CHAPULHUACAN | HIDALGO | 5A | PB | 5 | 5 | 1,721 | 0 | 7,582 | 7,582 | $1,213 | $8,795 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,795.00 | [email protected] | [email protected] | 7712602218 | |
| 198188 | 909101000760 | DU - GolfoCentro | 76DU02E010400001 | MUNICIPIO DE GONZALEZ TAM | CARR A EJ SANTA FE | MANUEL | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 2,640 | 8 | 7,581 | 7,581 | $1,213 | $8,795 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.8169783333 | -98.42895 | Nov 22 2024 al Dec 20 2024 | $8,795.00 | [email protected] | 8362730087 | ||
| 690225 | 125131056211 | DP - Bajio | 66DP58D016600215 | BANCO MERCANTIL DEL NORTE S A | HIDALGO 25 | SALINAS DE HGO S.L.P | San Luis Potosi | 68 | GDMTH | 45 | 45 | 2,536 | 7 | 7,582 | 7,582 | $1,213 | $8,795 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.6279966667 | -101.7151433333 | Nov 7 2024 al Dec 6 2024 | $8,795.00 | [email protected] | [email protected] | 4969630270 | |
| 19764 | 672170501371 | DK - Sureste | 79DK04H261000075 | SUPER WILLYS SA DE CV | C CENTRAL S N | VILLACORZO | CHIAPAS | 68 | GDMTH | 10 | 14 | 2,777 | 8 | 7,582 | 7,582 | $1,213 | $8,795 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.170375 | -93.0747166667 | Oct 28 2024 al Nov 27 2024 | $8,795.00 | [email protected] | [email protected] | [email protected] | 9611951803 |
| 104513 | 10130912121 | DA - BajaCalifornia | 71DA08A026170800 | RADIOMOVIL DIPSA SA DE CV | L 15 M8 COL ART 115 CP 00000 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 17 | 19 | 3,539 | 9 | 7,114 | 7,114 | $569 | $8,795 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.0855733333 | -116.6287816667 | Nov 13 2024 al Dec 13 2024 | $8,795.00 | 6646336300 | |||
| 129359 | 156140700339 | DF - CentroOccidente | 71DF07D010230660 | NARANTI MEXICO SA DE CV | ENRIQUE RAMIREZ M 420 | MORELIA | MICHOACAN | 68 | GDMTH | 45 | 45 | 2,653 | 7 | 7,562 | 7,562 | $1,210 | $8,795 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.69095 | -101.16036 | Nov 15 2024 al Dec 16 2024 | $8,795.00 | [email protected] | [email protected] | 4432741515 | |
| 501082 | 379150300079 | DD - GolfoNorte | 78DD10C017840280 | AT T COMUNICACIONES DIG SRLCV | 5 DE MAYO 525 C OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,823 | 8 | 7,581 | 7,581 | $1,213 | $8,795 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6735016667 | -100.310295 | Oct 28 2024 al Nov 27 2024 | $8,795.00 | 8117588305 | |||
| 191836 | 900020502003 | DU - GolfoCentro | 73DU01D017310810 | TELEFONOS DE MEXICO SAB DE CV | 2DA AVENIDA SN ESQ MONTEALBAN | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 2,790 | 8 | 7,582 | 7,582 | $1,213 | $8,795 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.363645 | -97.908355 | Nov 19 2024 al Dec 17 2024 | $8,795.00 | [email protected] | 8332101664 | ||
| 352112 | 644850801422 | DC - Norte | 73DC04K017310650 | MADERERIA O DE CASA SRL 101379 | MEXICAS OLMECAS Y NAHUA | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 3,083 | 9 | 8,088 | 8,088 | $647 | $8,795 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6971466667 | -106.4817066667 | Nov 19 2024 al Dic 18 2024 | $8,795.00 | [email protected] | 6566101379 | ||
| 145532 | 177160301799 | DF - CentroOccidente | 72DF15H050690030 | MARTINEZ BLANCO BRUNO | PREDIO LA LOMA PERIBAN | PERIBAN | MICHOACAN | 9M | GDMTH | 29 | 29 | 4,247 | 13 | 8,795 | 8,795 | $0 | $8,795 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.5115 | -102.42363 | Nov 19 2024 al Dec 17 2024 | $8,795.00 | [email protected] | 3545511044 | ||
| 348287 | 640210503276 | DC - Norte | 77DC27M017720280 | INTER TENIS SA DE CV | BLVD EJERCITO MEXICANO L A14 1 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 13 | 13 | 2,784 | 7 | 7,254 | 7,254 | $1,161 | $8,795 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5956316667 | -103.502385 | Oct 25 2024 al Nov 25 2024 | $8,795.00 | [email protected] | [email protected] | 8715768682 | |
| 240002 | 436120602473 | DX - Jalisco | 75DX17H011030030 | MERCANTIL ZAPOTLAN SA DE CV | AV REVOLUCION 1709 | GUADALAJARA | JALISCO | 68 | GDMTH | 11 | 11 | 2,559 | 7 | 7,582 | 7,582 | $1,213 | $8,795 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6571316667 | -103.31991 | Nov 21 2024 al Dec 20 2024 | $8,795.00 | [email protected] | 3336576692 | ||
| 245897 | 443190900931 | DX - Jalisco | 78DX15S010100250 | AGUIRRE ARGENTIN MICHELLE | AV CRISTOBAL COLON 4965 SA 1B | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 2,498 | 6 | 7,582 | 7,582 | $1,213 | $8,795 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.612435 | -103.3963583333 | Oct 25 2024 al Nov 26 2024 | $8,795.00 | [email protected] | 3311100883 | ||
| 179346 | 140231102686 | DL - ValleMexicoNorte | 74DL70C917430991 | RADIOMOVIL DIPSA S A DE C V | BLVRD MAGNOCENTRO 11 | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 11 | 11 | 2,376 | 7 | 7,422 | 7,422 | $1,187 | $8,795 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.4008866667 | -99.2721683333 | Nov 20 2024 al Dec 19 2024 | $8,795.00 | [email protected] | 5525813700 | ||
| 96186 | 6100301669 | DA - BajaCalifornia | 17DA02A013114355 | MUNICIPIO DE LA PAZ | BVLD VILLAS DE ENCANTO E V MED | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 1,375 | 0 | 7,582 | 7,582 | $1,213 | $8,795 | 2024-09-10 00:00:00 | 2024-11-12 00:00:00 | 24.1028602 | -110.3305758 | Sep 10 2024 al Nov 12 2024 | $8,795.00 | [email protected] | 6121280434 | ||
| 131528 | 158770800725 | DF - CentroOccidente | 80DF45E3G3290010 | MPIO SALVADOR ESCALANTE MICH | COPANDARO G079 | COPANDARO | MICHOACAN | 5A | PB | 5 | 5 | 1,723 | 0 | 7,582 | 7,582 | $1,213 | $8,795 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,795.00 | [email protected] | 4343430038 | ||
| 155602 | 186090404608 | DF - CentroOccidente | 77DF55A057770040 | MUNICIPIO DE MANZANILLO COLIMA | BLVD MMH FTE ASILO DE ANCIANOS | MANZANILLO | COLIMA | 5A | PB | 3 | 2 | 1,723 | 0 | 7,582 | 7,582 | $1,213 | $8,795 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0885843 | -104.2956789 | Oct 24 2024 al Nov 26 2024 | $8,795.00 | [email protected] | 3143320193 | ||
| 507610 | 386050518278 | DD - GolfoNorte | 83DD04A010012070 | GUAJARDO P RAUL | AVE DE LAS ROSAS 330 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 43 | 43 | 2,674 | 7 | 8,143 | 8,143 | $651 | $8,795 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.080913 | -98.274008 | Oct 31 2024 al Nov 30 2024 | $8,795.00 | [email protected] | [email protected] | [email protected] | 8999092500 |
| 455146 | 559000200660 | DB - Noroeste | 64DB33F016450360 | DROGUERIA BENAVIDES SA CV | C 5 AVE 31 3090 | AGUA PRIETA | Sonora | 65 | GDMTH | 56 | 56 | 2,878 | 8 | 8,107 | 8,107 | $649 | $8,795 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.32963 | -109.53147 | Nov 4 2024 al Dec 3 2024 | $8,795.00 | [email protected] | [email protected] | [email protected] | NULL |
| 188376 | 571230807253 | DL - ValleMexicoNorte | 82DL70A318100179 | ESPECIALISTAS EN RESTAURANTES | CTO CENTRO COMERCIAL 2251 R2 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 121 | 135 | 22,785 | 56 | 74,216 | 74,216 | $11,875 | $87,946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5118691 | -99.2344204 | Oct 31 2024 al Nov 30 2024 | $87,946.00 | [email protected] | 0 | ||
| 190407 | 965030205494 | DL - ValleMexicoNorte | 82DL70A318200280 | UNION DE LOCATARIOS BAZAR LOMA | LOMAS VERDES 19 STA CRUZ ACATL | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 199 | 200 | 23,306 | 57 | 74,230 | 74,230 | $11,877 | $87,945 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48758667 | -99.23943833 | Oct 31 2024 al Nov 30 2024 | $87,945.00 | [email protected] | 5549974409 | ||
| 155339 | 186051005143 | DF - CentroOccidente | 80DF55A058010020 | MUNICIPIO DE MANZANILLO COLIMA | SECCION 2 MZO CENTRO DIRECTO | MANZANILLO | COLIMA | 5A | PB | 49 | 48 | 17,283 | 0 | 75,811 | 75,811 | $12,130 | $87,941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,941.00 | [email protected] | 3143310770 | ||
| 485649 | 375991104007 | DD - GolfoNorte | 78DD12B017820710 | IGLESIA DE JESUCRISTO | AVELLANEDA 4701 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 57 | 71 | 2,720 | 7 | 7,581 | 7,581 | $1,213 | $8,794 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7560683333 | -100.3617583333 | Oct 28 2024 al Nov 27 2024 | $8,794.00 | NULL | NULL | NULL | NULL |
| 47929 | 746020823935 | DK - Sureste | 80DK13D8Z8000110 | MUNICIPIO DE TAPACHULA CHIAPAS | EJ LLANO LA LIMA ALUMB PUBLICO | TAPACHULA CHIAPAS | CHIAPAS | 5A | PB | 6 | 5 | 1,819 | 0 | 8,143 | 8,143 | $651 | $8,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,794.00 | [email protected] | [email protected] | 9626262010 | |
| 57703 | 827200203846 | DJ - Oriente | 83DJ02A018320020 | JIMENEZ CAMPOS OSCAR | MANUEL B TRENS S N | XALAPA | VERACRUZ | 78 | GDMTH | 21 | 32 | 2,195 | 6 | 7,581 | 7,581 | $1,213 | $8,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,794.00 | [email protected] | [email protected] | 2283419577 | |
| 387442 | 793110101147 | DW - Peninsular | 71DW04F187110950 | GOB DEL EST DE CAMP CESP | CARR FED ESC XPUJIL EJ LIBERTA | CENTENARIO | CAMPECHE | 67 | GDMTH | 14 | 14 | 2,144 | 6 | 7,208 | 7,208 | $1,153 | $8,794 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.5611016667 | -90.45889 | Nov 14 2024 al Dec 16 2024 | $8,794.00 | [email protected] | [email protected] | [email protected] | 0 |
| 257157 | 459040201427 | DX - Jalisco | 71DX04C684000025 | ANGUIANO AGUILAR MIGUEL MARIO | RANCHO EL ESCOBAL | SAYULA | JALISCO | 9C | GDMTH | 57 | 57 | 11,492 | 30 | 8,794 | 8,794 | $0 | $8,794 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8580783333 | -103.6048333333 | Nov 14 2024 al Dec 16 2024 | $8,794.00 | [email protected] | 3424222936 | ||
| 282519 | 506211104105 | DX - Jalisco | 71DX142020010900 | TORTILLADORAS PROMOMAQ SA DE C | JOSEFA O DE DOMINGUEZ 5015 | ZAPOPAN | JALISCO | 68 | GDMTH | 27 | 27 | 2,134 | 6 | 7,580 | 7,580 | $1,213 | $8,794 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.74831 | -103.342885 | Nov 14 2024 al Dec 16 2024 | $8,794.00 | [email protected] | 3336777817 | ||
| 323490 | 606170501077 | DC - Norte | 73DC14G017310970 | RENTERIA WONG ALBERTO | LIB GOMEZ MORIN 1402 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 90 | 90 | 2,240 | 6 | 7,564 | 7,564 | $1,210 | $8,794 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.4231116667 | -107.9013566667 | Nov 19 2024 al Dic 18 2024 | $8,794.00 | [email protected] | [email protected] | [email protected] | 6366946800 |
| 508581 | 386110201511 | DD - GolfoNorte | 77DD04D057730570 | MUNICIPIO DE REYNOSA TAMAULIPA | LIB MONTERREY MATAMOROS SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 20 | 20 | 2,829 | 8 | 8,143 | 8,143 | $651 | $8,794 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0439983333 | -98.2997816667 | Oct 25 2024 al Nov 26 2024 | $8,794.00 | NULL | NULL | NULL | NULL |
| 425639 | 533101101752 | DB - Noroeste | 62DB05A016240220 | MARRUJO LIZARRAGA MIGUEL ANGEL | CAMARON SABALO 1614 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 29 | 29 | 2,756 | 7 | 7,581 | 7,581 | $1,213 | $8,794 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2639833333 | -106.4650733333 | Oct 30 2024 al Nov 29 2024 | $8,794.00 | [email protected] | [email protected] | [email protected] | 6699132945 |
| 491177 | 376200603737 | DD - GolfoNorte | 82DD12D072330150 | GONZALEZ GARZA BEATRIZ E | MONTE BELLO 329 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 135 | 135 | 2,668 | 6 | 7,581 | 7,581 | $1,213 | $8,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.639414 | -100.35784 | Oct 31 2024 al Nov 30 2024 | $8,794.00 | [email protected] | [email protected] | [email protected] | 8111823512 |
| 197307 | 908031002682 | DU - GolfoCentro | 66DU02A016620660 | SRIA DE FIN DE GOB DEL EDO | CARR TAMPICO VALLES KM 1 5 | CD MANTE | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,726 | 7 | 7,581 | 7,581 | $1,213 | $8,794 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.71807 | -98.9786033333 | Nov 6 2024 al Dec 6 2024 | $8,794.00 | [email protected] | 8312338300 | ||
| 293578 | 585070902212 | DC - Norte | 84DC01G010221280 | ALUMBRADO MPIO CHIH | CANTERA MENORCA ESQ C ROMANA | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 2,430 | 7 | 7,581 | 7,581 | $1,213 | $8,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6415533333333 | -106.134808333333 | Oct 31 2024 al Nov 30 2024 | $8,794.00 | [email protected] | NULL | ||
| 207843 | 926150106605 | DU - GolfoCentro | 75DU05A017510290 | SERVICIOS DE SALUD DE SLP | CAMINO A HUIZACHILLOS 1215 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 85 | 85 | 2,640 | 8 | 7,581 | 7,581 | $1,213 | $8,794 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2062566667 | -101.0017533333 | Nov 21 2024 al Dec 19 2024 | $8,794.00 | [email protected] | [email protected] | 4441006239 | |
| 307693 | 595211050661 | DC - Norte | 73DC04A017301080 | CONSORCIO EMPRESARIAL ACEHICO | PASEO T DE LA REP 995 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 3,076 | 9 | 8,087 | 8,087 | $647 | $8,794 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.72568 | -106.4246883333 | Nov 19 2024 al Dic 18 2024 | $8,794.00 | [email protected] | [email protected] | [email protected] | 6566183100 |
| 657394 | 98100108194 | DP - Bajio | 77DP52C037470690 | ALAN DE AGUASCALIENTES SA CV | MPIO DE CALVILLO 129 | PARQUE IND. VALLE AGS. | Aguascalientes | 68 | GDMTH | 40 | 40 | 2,163 | 6 | 7,007 | 7,007 | $1,121 | $8,794 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.967245 | -102.28126 | Oct 24 2024 al Nov 25 2024 | $8,794.00 | [email protected] | [email protected] | [email protected] | 4499735331 |
| 14580 | 662160104875 | DK - Sureste | 75DK03E017500160 | FUNES CROCKER FRANCISCO | CALZADA MEXICO 66 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 15 | 15 | 2,697 | 7 | 7,581 | 7,581 | $1,213 | $8,794 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.72912 | -92.6622816667 | Oct 22 2024 al Nov 21 2024 | $8,794.00 | [email protected] | 9371209072 | ||
| 167218 | 147040304445 | DM - ValleMexicoCentro | 82DM25A178230020 | CITRULSA DE MEXICO SA DE CV | ANTROPOLOGIA E HISTORIA 136 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 292 | 297 | 258,220 | 563 | 758,096 | 758,096 | $121,295 | $879,391 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4162983333333 | -99.0880683333334 | Oct 31 2024 al Nov 30 2024 | $879,391.00 | [email protected] | [email protected] | [email protected] | 5557845203 |
| 99917 | 8220101097 | DA - BajaCalifornia | 83DA17A010049250 | GALERIAS EL TRIUNFO SA DE CV | FRACC 1 L 13 CAMINO A TEZ AL S | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 194 | 213 | 23,150 | 57 | 75,808 | 75,808 | $12,129 | $87,937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.903863 | -109.891136 | Oct 31 2024 al Nov 30 2024 | $87,937.00 | [email protected] | [email protected] | [email protected] | 0 |
| 255160 | 457060300232 | DX - Jalisco | 82DX03E160010005 | GRAVASE SA DE CV | KM 40 2 CTRA STA ROSA LA BCA | SANTA CRUZ EL GRANDE | JALISCO | 78 | GDMTH | 1,879 | 1,879 | 303,985 | 73 | 758,039 | 758,039 | $121,286 | $879,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $879,325.00 | [email protected] | [email protected] | [email protected] | 3921056158 |
| 77460 | 872971000390 | DJ - Oriente | 82DJ13A158200005 | MUNICIPIO DE ORIZABA | MUNICIPIO DE ORIZABA VER | MARIANO ESCOBEDO | VERACRUZ | 78 | GDMTH | 176 | 176 | 25,036 | 62 | 75,804 | 75,804 | $12,129 | $87,932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.86875556 | -97.11835556 | Oct 31 2024 al Nov 30 2024 | $87,932.00 | [email protected] | [email protected] | [email protected] | 2721549025 |
| 714494 | 320051202001 | DG - CentroSur | 82DG81D015320190 | AUTOMOTRIZ TOY SA DE CV | BVRD NAC 52 B FRACC GRANJAS M | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 121 | 121 | 21,143 | 52 | 69,217 | 69,217 | $11,075 | $87,932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.79371 | -99.8067816666667 | Oct 31 2024 al Nov 30 2024 | $87,932.00 | [email protected] | [email protected] | [email protected] | 7441297807 |
| 264154 | 471040500238 | DX - Jalisco | 82DX06G010010025 | PROD Y SERV REF ICEBERG SA CV | LOS SITIOS 238 | SAN MARTIN HGO | JALISCO | 78 | GDMTH | 105 | 105 | 36,515 | 0 | 75,802 | 75,802 | $12,128 | $87,930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.123 | -119.123 | Oct 31 2024 al Nov 30 2024 | $87,930.00 | [email protected] | [email protected] | [email protected] | 3857558838 |
| 426208 | 533160400143 | DB - Noroeste | 82DB05A018210290 | GOB DEL ESTADO DE SINALOA | CARRET INTERNACIONAL KM 9 5 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 260 | 260 | 29,724 | 56 | 75,801 | 75,801 | $12,128 | $87,930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -106 | Oct 31 2024 al Nov 30 2024 | $87,930.00 | [email protected] | [email protected] | [email protected] | 6699171445 |
| 464896 | 354190100657 | DD - GolfoNorte | 77DD19F017790830 | COMBUSTIBLES RAMOS A SA DE CV | PROL OTILIO GONZALEZ 5571 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 25 | 25 | 2,824 | 7 | 7,580 | 7,580 | $1,213 | $8,793 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3948966667 | -100.9566483333 | Oct 25 2024 al Nov 26 2024 | $8,793.00 | [email protected] | [email protected] | [email protected] | 8445037286 |
| 482600 | 374160300083 | DD - GolfoNorte | 74DD10A027420990 | AUTO PARTES MOSAR SA DE CV | AVE NOGALAR 600 SUR CP 00000 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,880 | 8 | 7,580 | 7,580 | $1,213 | $8,793 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7170683333 | -100.2848166667 | Nov 21 2024 al Dec 20 2024 | $8,793.00 | [email protected] | [email protected] | [email protected] | 8181251905 |
| 75565 | 867150200435 | DJ - Oriente | 80DJ11D448010500 | H AYTO MPAL CHINAMECA | ALUMB PUB LOMAS CERRITOS | LAS LOMAS | VERACRUZ | 5A | PB | 5 | 5 | 1,640 | 0 | 7,580 | 7,580 | $1,213 | $8,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,793.00 | [email protected] | [email protected] | NULL | |
| 610900 | 61240301058 | DP - Bajio | 61DP07D010010120 | RIVERA ROJAS ENRIQUE | JALPA 337 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,219 | 6 | 6,869 | 6,869 | $1,099 | $8,793 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.1093466667 | -101.709185 | Oct 31 2024 al Nov 29 2024 | $8,793.00 | [email protected] | 4770000000 | ||
| 96088 | 6090205267 | DA - BajaCalifornia | 72DA02A157120010 | POLYGON A MANAGEMENT AC | PARAISO DEL MAR GLADIOLA S N | EL MOGOTE PARAISO DEL MAR | BAJA CALIFORNIA SUR | 62 | GDMTH | 10 | 14 | 1,960 | 6 | 7,580 | 7,580 | $1,213 | $8,793 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 24.1748383333 | -110.3427333333 | Nov 18 2024 al Dec 17 2024 | $8,793.00 | [email protected] | [email protected] | [email protected] | 6121235678 |
| 181142 | 515971101661 | DL - ValleMexicoNorte | 68DL40E036830068 | IMPORTADORA SAC SAC | AV J RAMON CHOPE ALBARRAN 64 | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 104 | 130 | 2,144 | 6 | 7,421 | 7,421 | $1,187 | $8,793 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.52646 | -99.0632566667 | Nov 12 2024 al Dec 11 2024 | $8,793.00 | [email protected] | 5558369999 | ||
| 124059 | 26010500582 | DA - BajaCalifornia | 67DA16G190170380 | RADIOMOVIL DIPSA SA DE CV | CARRETERA A SAN LUIS KM44T 208 | EJIDO MONTERREY | BAJA CALIFORNIA | 61 | GDMTH | 50 | 63 | 4,030 | 10 | 8,128 | 8,128 | $650 | $8,793 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.55178 | -115.07238 | Nov 8 2024 al Dec 9 2024 | $8,793.00 | [email protected] | [email protected] | [email protected] | 6861345076 |
| 331445 | 613011008188 | DC - Norte | 79DC22F017940080 | ITX RETAIL MEXICO S A DE C V | GALERIAS LAG L 133 TR 12 | TORREON | COAHUILA | 66 | GDMTH | 34 | 34 | 2,829 | 8 | 7,488 | 7,488 | $1,198 | $8,793 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.580355 | -103.4038716667 | Oct 29 2024 al Nov 27 2024 | $8,793.00 | [email protected] | [email protected] | [email protected] | 8717218293 |
| 282557 | 506231002546 | DX - Jalisco | 73DX142020012801 | INSTITUTO FEDERICO DE AGUINAGA | OCCIDENTAL 39 | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 2,636 | 7 | 7,580 | 7,580 | $1,213 | $8,793 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7223183333333 | -103.354696666667 | Nov 19 2024 al Dec 18 2024 | $8,793.00 | [email protected] | 3339681386 | ||
| 226239 | 939090100976 | DU - GolfoCentro | 12DU06D011416230 | MUNICIPIO DE CD DEL MAIZ | EL BELLADO | CD. DEL MAIZ | San Luis Potosi | 5A | PB | 1 | 1 | 1,765 | 0 | 7,580 | 7,580 | $1,213 | $8,793 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.4117174 | -99.6128907 | Oct 7 2024 al Dec 6 2024 | $8,793.00 | NULL | NULL | NULL | 4823780102 |
| 27848 | 683841000218 | DK - Sureste | 10DK09E100150731 | EUCARIO REYES ALDERETE | LA LABOR COAT BAJAS | EL ARROGANTE | OAXACA | 9C | PB | 5 | 5 | 3,152 | 0 | 8,792 | 8,792 | $0 | $8,793 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.5421333333 | -96.70575 | Oct 8 2024 al Dec 6 2024 | $8,793.00 | [email protected] | 9512219122 | ||
| 408018 | 520110703353 | DB - Noroeste | 73DB01A017440380 | PC CAD SA DE CV | BLVD MORELOS 307 | HERMOSILLO | Sonora | 65 | GDMTH | 29 | 29 | 2,601 | 8 | 7,521 | 7,521 | $1,203 | $8,793 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.118565 | -110.9497616667 | Nov 19 2024 al Dec 17 2024 | $8,793.00 | [email protected] | [email protected] | [email protected] | 6621746945 |
| 78559 | 874220200884 | DJ - Oriente | 80DJ13C126300200 | MUNICIPIO CAMERINO Z M | AV DOM CON EJIDO MENDOZA | CIUDAD MENDOZA | VERACRUZ | 5A | PB | 5 | 5 | 1,640 | 0 | 7,580 | 7,580 | $1,213 | $8,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,793.00 | [email protected] | NULL | ||
| 453969 | 556150300086 | DB - Noroeste | 82DB33B018200116 | SERVICIOS DE SALUD DE SONORA | CARRET AGUA PRIETA CANANEA K79 | CANANEA | Sonora | 75 | GDMTH | 576 | 576 | 31,618 | 67 | 81,389 | 81,389 | $6,511 | $87,921 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.0361 | -119 | Oct 31 2024 al Nov 30 2024 | $87,921.00 | [email protected] | [email protected] | [email protected] | 6453321325 |
| 122292 | 23000900109 | DA - BajaCalifornia | 82DA16D070090250 | AGENCIA NAL DE ADUANAS DE MEX | HIDALGO 77 MEXICO D F SAN EMET | SONOYTA | SONORA | 71 | GDMTH | 174 | 180 | 43,838 | 107 | 81,408 | 81,408 | $6,513 | $87,921 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6375483333333 | -112.81 | Oct 31 2024 al Nov 30 2024 | $87,921.00 | [email protected] | [email protected] | [email protected] | 6515123016 |
| 555209 | 216980504274 | DV - CentroOriente | 82DV07D488006100 | EXTRACCIONES BALSATICAS | KM 16 5 CARR PUE ATLIXCO | SN B CHALCHIHUAPAN | PUEBLA | 78 | GDMTH | 211 | 211 | 26,699 | 28 | 75,689 | 75,689 | $12,110 | $87,920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.979442 | -98.336531 | Oct 31 2024 al Nov 30 2024 | $87,920.00 | [email protected] | [email protected] | [email protected] | 2222449445 |
| 282391 | 506141006895 | DX - Jalisco | 72DX142010051500 | BOMBAS Y SIS HIDRONEU SA DE CV | VOLCAN TOLIMAN 4589 | GUADALAJARA | JALISCO | 68 | GDMTH | 60 | 92 | 2,480 | 6 | 7,579 | 7,579 | $1,213 | $8,792 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7423033333 | -103.3148766667 | Nov 15 2024 al Dec 17 2024 | $8,792.00 | [email protected] | 3336031585 | ||
| 105254 | 10190207230 | DA - BajaCalifornia | 83DA08A015124772 | LABARTHE COSTAS CARLOS | PARCELA 102 LT 4 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 30 | 30 | 2,289 | 6 | 6,292 | 6,292 | $503 | $8,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.071720123291 | -116.653381347656 | Oct 31 2024 al Nov 30 2024 | $8,792.00 | [email protected] | [email protected] | [email protected] | 6461771194 |
| 639794 | 80040502266 | DP - Bajio | 17DP09J011710096 | MPIO QUERETARO | CALLE 33 FTE 208 | QUERETARO | QUERETARO | 5A | PB | 1 | 0 | 1,712 | 0 | 7,579 | 7,579 | $1,213 | $8,792 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.573655 | -100.3960167 | Sep 10 2024 al Nov 11 2024 | $8,792.00 | [email protected] | [email protected] | 4422387700 | |
| 611891 | 62010565559 | DP - Bajio | 84DP07E012040290 | MPIO LEON | MISION DE LOS ARCOS FTE 410 | LEON | GUANAJUATO | 5A | GDMTH | 10 | 9 | 2,350 | 7 | 7,579 | 7,579 | $1,213 | $8,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1519383333333 | -101.656843333333 | Oct 31 2024 al Nov 30 2024 | $8,792.00 | NULL | NULL | NULL | 4777880000 |
| 369971 | 779190402051 | DW - Peninsular | 71DW01J047120100 | LYP EN ACERO S DE RL DE CV | 40 296B | TAHDZIBICHEN | YUCATAN | 67 | GDMTH | 95 | 95 | 1,280 | 4 | 7,579 | 7,579 | $1,213 | $8,792 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9174983333 | -89.6019533333 | Nov 14 2024 al Dec 16 2024 | $8,792.00 | [email protected] | [email protected] | [email protected] | 9999496034 |
| 579379 | 265120805634 | DV - CentroOriente | 80DV12A358020010 | H AYUNTAMIENTO SINGUILUCAN | MATIAS RODRIGUES VARIAS CALLES | MATIAS RODRIGUEZ | HIDALGO | 5A | PB | 5 | 5 | 1,652 | 0 | 7,579 | 7,579 | $1,213 | $8,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,792.00 | [email protected] | 7757552902 | ||
| 343350 | 631150300401 | DC - Norte | 80DC26Y017700130 | PRES MPAL POANAS | A P VERACRUZ DG0 2 | VILLA UNION | DURANGO | 5A | PB | 5 | 5 | 1,690 | 0 | 7,579 | 7,579 | $1,213 | $8,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,792.00 | [email protected] | [email protected] | 6758670232 | |
| 416070 | 525061203589 | DB - Noroeste | 67DB02A016741335 | MELICOFF TADDEI EDUARDO | BLVD AGUSTIN GARCIA LOPEZ 1196 | GUAYMAS | Sonora | 65 | GDMTH | 30 | 49 | 2,654 | 7 | 7,546 | 7,546 | $1,207 | $8,792 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9257416667 | -110.9162766667 | Nov 7 2024 al Dec 6 2024 | $8,792.00 | [email protected] | [email protected] | 6222225400 | |
| 364623 | 774061104092 | DW - Peninsular | 62DW01E026220073 | MUNICIPIO DE MERIDA YUCATAN | 42 75C 75D TIXCACAL OPICHEN M8 | MERIDA | YUCATAN | 5A | PB | 3 | 3 | 1,661 | 0 | 7,579 | 7,579 | $1,213 | $8,792 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9511867 | -89.6951033 | Oct 31 2024 al Dec 3 2024 | $8,792.00 | [email protected] | 9999450711 | ||
| 425605 | 533100608179 | DB - Noroeste | 76DB05A017660630 | SERV ESCOSERRA DEL LIBRAMIENTO | AV OSCAR PEREZ ESCOBOSA 2900 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 37 | 37 | 2,767 | 7 | 7,580 | 7,580 | $1,213 | $8,792 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2708966667 | -106.4069766667 | Oct 23 2024 al Nov 22 2024 | $8,792.00 | [email protected] | [email protected] | 6699173610 | |
| 525197 | 405210300872 | DD - GolfoNorte | 77DD09B017710500 | MUNICIPIO DE VALLE HERMOSO TAM | LUIS ECHEVERRIA SN | VALLE HERMOSO | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,979 | 8 | 8,141 | 8,141 | $651 | $8,792 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.666855 | -97.7949866667 | Oct 25 2024 al Nov 26 2024 | $8,792.00 | [email protected] | 8948420199 | ||
| 340114 | 626140305436 | DC - Norte | 76DC26C013200065 | UNIV INTERNACIONAL MEXICANA | AMEX 131 | DURANGO | DURANGO | 66 | GDMTH | 19 | 19 | 2,668 | 7 | 6,978 | 6,978 | $1,117 | $8,792 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.05212 | -104.6301283333 | Oct 23 2024 al Nov 22 2024 | $8,792.00 | [email protected] | [email protected] | 0 | |
| 343197 | 630920800461 | DC - Norte | 80DC26G447710055 | MUNICIPIO DE DURANGO | UNIDOS VENCEREMOS | NAVIOS,DGO. | DURANGO | 5A | PB | 5 | 5 | 1,690 | 0 | 7,579 | 7,579 | $1,213 | $8,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,792.00 | [email protected] | [email protected] | NULL | |
| 420777 | 527220803404 | DB - Noroeste | 63DB03A206300070 | FERROCARRIL MEXICANO SA DE CV | KM T549234 AL KM 551071 SN | CENTAURO DEL NORTE | Sonora | 65 | GDMTH | 45 | 45 | 2,660 | 7 | 7,540 | 7,540 | $1,206 | $8,792 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4047833333 | -109.8283716667 | Oct 31 2024 al Dec 2 2024 | $8,792.00 | [email protected] | 6441220657 | ||
| 243633 | 440070402050 | DX - Jalisco | 82DX16N010060055 | ANALISIS CLI Y RX DE O SRL CV | CIRCUNVALACION 276 | GUADALAJARA | JALISCO | 78 | GDMTH | 120 | 120 | 2,070 | 6 | 7,579 | 7,579 | $1,213 | $8,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $8,792.00 | [email protected] | 3336514412 | ||
| 74420 | 865140501434 | DJ - Oriente | 75DJ11B017504150 | FILANT Y EDUC VERAC DEL SUR AC | FRANCISCO VILLA 49 CP 96710 | MINATITLAN | VERACRUZ | 68 | GDMTH | 60 | 60 | 2,640 | 7 | 7,579 | 7,579 | $1,213 | $8,792 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.9994266667 | -94.5823066667 | Nov 21 2024 al Dec 20 2024 | $8,792.00 | [email protected] | [email protected] | [email protected] | 9221326128 |
| 437699 | 544061200401 | DB - Noroeste | 69DB08BK16900470 | RIVERA FONSECA LUCILA | PAREDON BLANCO | SINALOA DE LEYVA ESP | Sinaloa | 9A | GDMTH | 72 | 72 | 13,240 | 39 | 8,792 | 8,792 | $0 | $8,792 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.8324283333 | -108.33391 | Nov 11 2024 al Dec 10 2024 | $8,792.00 | [email protected] | 6871993893 | ||
| 630726 | 76881000519 | DP - Bajio | 68DP09A016811410 | GMQ PARQUE ALCANFORES III | GE PARQUE LOS ALCANFORES | QUERETARO | QUERETARO | 68 | GDMTH | 38 | 38 | 2,552 | 7 | 7,580 | 7,580 | $1,213 | $8,792 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.6020466667 | -100.4059333333 | Nov 11 2024 al Dec 10 2024 | $8,792.00 | [email protected] | 4422387700 | ||
| 656589 | 97970453770 | DP - Bajio | 72DP52B016870075 | INDUSTRIAS JO BAR SRL DE CV | DIAZ DE LEON 510 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 78 | 78 | 2,240 | 6 | 7,006 | 7,006 | $1,121 | $8,792 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.8744216667 | -102.2922433333 | Nov 15 2024 al Dec 17 2024 | $8,792.00 | [email protected] | 4499103660 | ||
| 184536 | 565120307425 | DL - ValleMexicoNorte | 73DL30F016810100 | AT T COMUN DIGITALES SRL DE CV | BLVD COND SAYAV RANCHO INT2 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 30 | 36 | 2,422 | 7 | 7,420 | 7,420 | $1,187 | $8,792 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5769966667 | -99.3155366667 | Nov 19 2024 al Dec 18 2024 | $8,792.00 | [email protected] | 5559265337 | ||
| 414694 | 524061000053 | DB - Noroeste | 82DB01H158209921 | AGROPECUARIA JAM SA DE CV | CALLE 36 NTE KM 26 | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 202 | 202 | 1,572 | 4 | 7,520 | 7,520 | $1,203 | $8,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.064387 | -111.726996 | Oct 31 2024 al Nov 30 2024 | $8,792.00 | [email protected] | [email protected] | [email protected] | 6622610978 |
| 338927 | 625110500475 | DC - Norte | 78DC26B507840165 | GUERRERO BERUMEN MAYELA | LEONA VICARIO | SAN JUAN DEL RIO | DURANGO | 9A | GDMTH | 40 | 40 | 12,259 | 36 | 8,792 | 8,792 | $0 | $8,792 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.713185 | -104.4865583333 | Oct 28 2024 al Nov 26 2024 | $8,792.00 | [email protected] | 6181583913 | ||
| 382707 | 786231101563 | DW - Peninsular | 62DW03B236210011 | GONGORA INTERIAN SANTOS PABLO | KM 0 320 CARRET CONVENTOS SN S | OXKUTZCAB | YUCATAN | 9M | GDMTH | 89 | 89 | 1,960 | 6 | 8,793 | 8,793 | $0 | $8,792 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.2608283333 | -89.3891516667 | Nov 4 2024 al Dec 3 2024 | $8,792.00 | [email protected] | [email protected] | 0 | |
| 272116 | 487160503536 | DX - Jalisco | 74DX12A010121150 | SERVICIOS DE SALUD DE NAY GB | JUAN DE LA BARRERA 37 | TEPIC | NAYARIT | 68 | GDMTH | 75 | 75 | 2,640 | 7 | 7,579 | 7,579 | $1,213 | $8,792 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.47482 | -104.885575 | Nov 20 2024 al Dec 19 2024 | $8,792.00 | [email protected] | 3111334179 | ||
| 23030 | 680101003150 | DK - Sureste | 71DK09B010100010 | CAJA POP MEX S A A P R L C V | 5 DE FEBRERO 304 | MIAHUATLAN DE P DIAZ | OAXACA | 68 | GDMTH | 18 | 18 | 2,784 | 7 | 7,326 | 7,326 | $1,172 | $8,792 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.330015 | -96.5960083333 | Nov 14 2024 al Dec 17 2024 | $8,792.00 | [email protected] | [email protected] | [email protected] | 9515720125 |
| 426960 | 533220702209 | DB - Noroeste | 82DB05A018210120 | MUNICIPIO DE MAZATLAN | BLVD LUIS DONALDO COLOSIO 357 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 120 | 120 | 28,799 | 62 | 75,792 | 75,792 | $12,127 | $87,919 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.249742 | -106.398357 | Oct 31 2024 al Nov 30 2024 | $87,919.00 | [email protected] | 6699180452 | ||
| 10449 | 965020508154 | DN - ValleMexicoSur | 84DN20C014550020 | DAIMLERCHRYSLER DE MEXICO SA D | CAM A SN MATEO 222 ABDIAS GARC | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 852 | 1,135 | 24,157 | 59 | 75,788 | 75,788 | $12,126 | $87,914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $87,914.00 | [email protected] | [email protected] | 5550817887 | |
| 173113 | 974960900809 | DM - ValleMexicoCentro | 79DM23D017970070 | ADMINISTRACION INTEGRAL DE ALI | MARIANO ESCOBEDO 402 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 184 | 230 | 27,300 | 65 | 75,785 | 75,785 | $12,126 | $87,911 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.4640316666667 | -99.2121983333334 | Oct 25 2024 al Nov 26 2024 | $87,911.00 | [email protected] | [email protected] | [email protected] | 5555314162 |
| 32004 | 694170402075 | DK - Sureste | 71DK11W011000790 | RADIOMOVIL DIPSA SA DE CV | AV PROGRESO SN | PINOTEPA NACIONAL | OAXACA | 68 | GDMTH | 20 | 20 | 2,901 | 7 | 7,325 | 7,325 | $1,172 | $8,791 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.3290033333 | -98.0571783333 | Nov 14 2024 al Dec 17 2024 | $8,791.00 | [email protected] | [email protected] | 9515186670 | |
| 311832 | 596241003230 | DC - Norte | 75DC04C017513367 | GRUPO CARDONA SENA SA DE CV | PASEO TRES CANTOS 1002 8 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,085 | 9 | 8,084 | 8,084 | $647 | $8,791 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6946433333333 | -106.360308333333 | Nov 21 2024 al Dic 20 2024 | $8,791.00 | [email protected] | 6567444248 | ||
| 648497 | 85970501679 | DP - Bajio | 80DP10B370550010 | MPIO ACAMBARO | SAN CAYETANO Y LA PURISIMA | SAN CAYETANO | GUANAJUATO | 5A | PB | 5 | 5 | 1,720 | 0 | 7,578 | 7,578 | $1,212 | $8,791 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,791.00 | [email protected] | 4171729214 | ||
| 142135 | 171240700807 | DF - CentroOccidente | 73DF50B097311170 | ESC URB FE ALFREDO Y BONFIL | AV LAZARO CARDENAS SN | FELIPE CARRILLO PUERTO | MICHOACAN | 68 | GDMTH | 40 | 40 | 2,594 | 8 | 7,555 | 7,555 | $1,209 | $8,791 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.1691333333 | -102.7098833333 | Nov 20 2024 al Dec 18 2024 | $8,791.00 | [email protected] | 0 | ||
| 385647 | 789970800991 | DW - Peninsular | 72DW04A017220220 | EJIDO NOHACAL POZO 2 | POZO 2 NOHACAL | CAMPECHE | CAMPECHE | 9C | GDMTH | 60 | 60 | 11,600 | 31 | 8,792 | 8,792 | $0 | $8,791 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.6477166667 | -90.3377666667 | Nov 15 2024 al Dec 17 2024 | $8,791.00 | [email protected] | 0 | ||
| 693109 | 127200610555 | DP - Bajio | 62DP58F016200023 | FLORES SANCHEZ MARCO ANTONIO | RANCHO EL CHAROLAIS CAR J KM 8 | JEREZ | Zacatecas | 9A | GDMTH | 30 | 30 | 14,352 | 39 | 8,791 | 8,791 | $0 | $8,791 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.6645616667 | -102.8986733333 | Nov 1 2024 al Dec 2 2024 | $8,791.00 | [email protected] | [email protected] | 4941189434 | |
| 579452 | 265130203497 | DV - CentroOriente | 80DV12A4H8020010 | H AYTO ACAXOXHITLAN | CUAUNEPANTLA VARIAS CALLES | CUAUNEPANTLA | HIDALGO | 5A | PB | 5 | 5 | 1,652 | 0 | 7,579 | 7,579 | $1,213 | $8,791 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,791.00 | [email protected] | [email protected] | [email protected] | NULL |
| 360076 | 771041002227 | DW - Peninsular | 62DW01B016210470 | MUNICIPIO DE MERIDA YUCATAN | 20E 17 19 JARDINES DEL NTE M3 | MERIDA | YUCATAN | 5A | PB | 7 | 7 | 1,661 | 0 | 7,579 | 7,579 | $1,213 | $8,791 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.016235 | -89.5687066667 | Oct 31 2024 al Dec 3 2024 | $8,791.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 565393 | 244040300071 | DV - CentroOriente | 80DV04E068010010 | INSPECTORIA AUXILIAR MUNICIPAL | CANCHA MUNICIPAL S N | YETLA | PUEBLA | 5A | PB | 5 | 5 | 1,652 | 0 | 7,579 | 7,579 | $1,213 | $8,791 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,791.00 | [email protected] | [email protected] | 2754320115 | |
| 123559 | 25060300120 | DA - BajaCalifornia | 69DA16F201360020 | SDRL DISTRITO DE RIEGO 14 | MOD 7 OCKER COL CALABAZAS | EJIDO MORELOS | BAJA CALIFORNIA | 9A | GDMTH | 80 | 80 | 13,641 | 40 | 8,791 | 8,791 | $0 | $8,791 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5977216667 | -114.8317466667 | Nov 12 2024 al Dec 11 2024 | $8,791.00 | [email protected] | [email protected] | 6865800960 | |
| 493993 | 376941000207 | DD - GolfoNorte | 73DD12A070050040 | GARD REAL ESTATE SA DE CV | AV REAL SAN AGUSTIN 304 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 86 | 143 | 2,880 | 8 | 7,579 | 7,579 | $1,213 | $8,791 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6479633333 | -100.3401816667 | Nov 20 2024 al Dec 19 2024 | $8,791.00 | [email protected] | [email protected] | 8183681700 | |
| 315820 | 599170501372 | DC - Norte | 72DC04H017400900 | RADIOMOVIL DIPSA SA DE CV | REMORA 12024 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 23 | 23 | 3,319 | 9 | 8,084 | 8,084 | $647 | $8,791 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7765366667 | -106.558105 | Nov 19 2024 al Dic 17 2024 | $8,791.00 | [email protected] | 6561011507 | ||
| 121006 | 21131001051 | DA - BajaCalifornia | 72DA16A012282053 | VALDEZ MIRANDA IVAN ALBERTO | AV ZACATECAS Y 26 NO 2502 A | SAN LUIS | SONORA | 61 | GDMTH | 38 | 38 | 3,901 | 9 | 8,096 | 8,096 | $648 | $8,791 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4462683333 | -114.7623333333 | Nov 14 2024 al Dec 17 2024 | $8,791.00 | NULL | NULL | NULL | 0 |
| 646075 | 83190500821 | DP - Bajio | 64DP09VV16103040 | AZANZA PENA SERGIO | RCHO CASCO LA PROVIDENCIA S N | SAN DIEGO DE LA UNION | GUANAJUATO | 9A | GDMTH | 162 | 162 | 13,600 | 40 | 8,791 | 8,791 | $0 | $8,791 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.4328433333 | -100.7759016667 | Nov 5 2024 al Dec 4 2024 | $8,791.00 | [email protected] | [email protected] | [email protected] | 4441100232 |
| 675530 | 112940355942 | DP - Bajio | 69DP53B226000440 | U DE R DES RUR FCO VILLA EJ C | EJIDO CARRILLO | EJIDO DE CARRILLO | Zacatecas | 9A | GDMTH | 80 | 80 | 14,240 | 41 | 8,791 | 8,791 | $0 | $8,791 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.2194833333 | -103.01085 | Nov 12 2024 al Dec 11 2024 | $8,791.00 | [email protected] | [email protected] | 4931384216 | |
| 14796 | 662240650897 | DK - Sureste | 75DK03E012000353 | MULTISERVICIOS YAXCHILAN | BLVR JUAN SABINES SN | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 25 | 25 | 2,836 | 8 | 7,578 | 7,578 | $1,212 | $8,791 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.7293033333 | -92.6371133333 | Oct 22 2024 al Nov 21 2024 | $8,791.00 | [email protected] | 9610000000 | ||
| 370125 | 779200701540 | DW - Peninsular | 64DW01M246441485 | EKO GOLF SA DE CV | AV JAGUAR YVR 1 LAG KANHA | CHABLEKAL | YUCATAN | 67 | GDMTH | 34 | 34 | 2,355 | 6 | 7,528 | 7,528 | $1,204 | $8,791 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1266683333 | -89.5988383333 | Nov 5 2024 al Dec 5 2024 | $8,791.00 | [email protected] | [email protected] | 9999303780 | |
| 327650 | 609071201486 | DC - Norte | 79DC22F017930040 | GASOLINERA FAZA SA DE CV | AV BRAVO 2802 OTE | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 2,804 | 8 | 7,485 | 7,485 | $1,198 | $8,791 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.544795 | -103.4191066667 | Oct 29 2024 al Nov 27 2024 | $8,791.00 | [email protected] | [email protected] | 8712042011 | |
| 521969 | 400990822121 | DD - GolfoNorte | 77DD11I067741040 | GRUPO OS LA PALMA S A C V | CARR A ALLENDE KM 2 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,823 | 7 | 7,579 | 7,579 | $1,213 | $8,791 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5782083333 | -100.00342 | Oct 25 2024 al Nov 26 2024 | $8,791.00 | [email protected] | 0 | ||
| 631802 | 77100806641 | DP - Bajio | 75DP09B017510440 | AT T COMUNICACIONES DIG S RLCV | AV CAMPANARIO 100 | QUERETARO | QUERETARO | 68 | GDMTH | 28 | 28 | 2,481 | 7 | 7,090 | 7,090 | $1,134 | $8,791 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.61069 | -100.354065 | Nov 22 2024 al Dec 20 2024 | $8,791.00 | [email protected] | 4424031903 | ||
| 2864 | 147911201993 | DN - ValleMexicoSur | 82DN10F018210145 | THALES DIS MEXICO SA DE CV | CALLE TRIGO 144 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 765 | 1,253 | 286,697 | 530 | 757,829 | 757,829 | $121,253 | $879,082 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3515566666667 | -99.1146516666667 | Oct 31 2024 al Nov 30 2024 | $879,082.00 | [email protected] | [email protected] | [email protected] | 5556401908 |
| 149822 | 181060601962 | DF - CentroOccidente | 82DF40C560090015 | PRODUCTOS AGRICHARCOS SPR D RL | CARR JIQUILPAN LA PIEDAD KM 34 | TANHUATO | MICHOACAN | 78 | GDMTH | 207 | 207 | 24,492 | 43 | 75,759 | 75,759 | $12,122 | $87,908 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.27922 | -102.405 | Oct 31 2024 al Nov 30 2024 | $87,908.00 | [email protected] | 0 | ||
| 608731 | 61020811713 | DP - Bajio | 74DP07D010030740 | PODER JUDICIAL DEL EDO DE GTO | JUNTO CERESO JUZGADOS | LEON | GUANAJUATO | 68 | GDMTH | 107 | 107 | 27,040 | 71 | 74,969 | 74,969 | $11,995 | $87,908 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0233783333 | -101.690585 | Nov 20 2024 al Dec 19 2024 | $87,908.00 | [email protected] | 4777325550 | ||
| 428161 | 533991211029 | DB - Noroeste | 82DB05A018210140 | CAPTAIN GANDHI SA DE CV | C INT AL SUR KM 1191 URIAS | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 126 | 126 | 31,520 | 54 | 75,780 | 75,780 | $12,125 | $87,905 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.21675833 | -106.3749467 | Oct 31 2024 al Nov 30 2024 | $87,905.00 | [email protected] | [email protected] | 6699910117 | |
| 1422 | 141200202182 | DN - ValleMexicoSur | 82DN20C018260552 | HOGARES UNION SA DE CV | PROLG PASEO DE LA REF 1236 P1 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 105 | 130 | 27,678 | 50 | 75,779 | 75,779 | $12,125 | $87,904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.99 | -99.99 | Oct 31 2024 al Nov 30 2024 | $87,904.00 | [email protected] | [email protected] | 5545746788 | |
| 78482 | 874110301332 | DJ - Oriente | 82DJ13C018200015 | COPPEL SA DE CV | AV MIGUEL HIDALGO 345 | NOGALES | VERACRUZ | 78 | GDMTH | 175 | 175 | 24,419 | 60 | 75,778 | 75,778 | $12,124 | $87,902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.80583889 | -97.17909444 | Oct 31 2024 al Nov 30 2024 | $87,902.00 | [email protected] | 2721055787 | ||
| 395099 | 804191100559 | DW - Peninsular | 66DW08A026620012 | ACUACULTORES PESCA FINA SRLCV | TAB CAT 2250 544 2178 549 | BACA | YUCATAN | 67 | GDMTH | 65 | 65 | 48,720 | 116 | 75,775 | 75,775 | $12,124 | $87,900 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1959083333 | -89.4248466667 | Nov 7 2024 al Dec 9 2024 | $87,900.00 | [email protected] | [email protected] | 0 | |
| 168141 | 215211200479 | DM - ValleMexicoCentro | 82DM27D018220030 | NUEVA ELEKTRA DEL MILENIO SACV | AV ARENAL SN | CHIMALHUACAN | ESTADO DE MEXICO | 73 | GDMTH | 111 | 111 | 27,704 | 51 | 74,178 | 74,178 | $11,868 | $87,900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.441228 | -98.936402 | Oct 31 2024 al Nov 30 2024 | $87,900.00 | [email protected] | [email protected] | 5513042232 | |
| 405022 | 520020113565 | DB - Noroeste | 84DB01A018410262 | SERV Y CONCESIONES SA CV | BLVD VILDOSOLA 1RA OJEDA | HERMOSILLO | Sonora | 65 | GDMTH | 12 | 12 | 2,572 | 7 | 7,519 | 7,519 | $1,203 | $8,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.0544116667 | -110.9557633333 | Oct 31 2024 al Nov 30 2024 | $8,790.00 | [email protected] | [email protected] | [email protected] | 6622153372 |
| 66849 | 849051001481 | DJ - Oriente | 62DJ06L014210155 | FREC MODULADA TROPICAL SA CV | PROL CUAUHTEMOC SUR S N MEDANO | VERACRUZ | VERACRUZ | 68 | GDMTH | 35 | 35 | 2,735 | 8 | 7,577 | 7,577 | $1,212 | $8,790 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.17289 | -96.138835 | Nov 5 2024 al Dec 3 2024 | $8,790.00 | [email protected] | [email protected] | [email protected] | 2299305530 |
| 652322 | 91820100030 | DP - Bajio | 75DP10H047520490 | ALVARO MAGANA JUAREZ | SALITRERA | PROVIDENCIA | GUANAJUATO | 9A | GDMTH | 48 | 48 | 13,360 | 39 | 8,790 | 8,790 | $0 | $8,790 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3671916667 | -101.024905 | Nov 21 2024 al Dec 20 2024 | $8,790.00 | [email protected] | 4116611121 | ||
| 182055 | 518100805960 | DL - ValleMexicoNorte | 69DL60E016510400 | BANCO DEL BAJIO SA | AV INSURGENTES S N LA1 A2 A3 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 68 | GDMTH | 27 | 45 | 2,344 | 7 | 7,417 | 7,417 | $1,187 | $8,790 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5992716667 | -99.0506333333 | Nov 13 2024 al Dec 12 2024 | $8,790.00 | [email protected] | 5541424783 | ||
| 496702 | 378120102519 | DD - GolfoNorte | 77DD12E017750910 | AUTOEXPRESS LAS BRISAS SA CV | BLVD ACAPULCO 4600 CP 00000 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 35 | 2,822 | 7 | 7,577 | 7,577 | $1,212 | $8,790 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6221166667 | -100.281465 | Oct 25 2024 al Nov 26 2024 | $8,790.00 | [email protected] | [email protected] | [email protected] | 8183574340 |
| 121174 | 21161001861 | DA - BajaCalifornia | 82DA16A010090325 | GOBIERNO DEL ESTADO DE SONORA | AV REVOLUCION Y 37 S N | SAN LUIS | SONORA | 71 | GDMTH | 125 | 125 | 3,824 | 10 | 8,095 | 8,095 | $648 | $8,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.462339 | -114.737851 | Oct 31 2024 al Nov 30 2024 | $8,790.00 | NULL | NULL | NULL | 6623003182 |
| 354652 | 646130603294 | DC - Norte | 82DC01F018211350 | OPERADORA LA SIERRA SA DE CV | AV HOMERO 2 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 505 | 505 | 2,872 | 5 | 7,514 | 7,514 | $1,202 | $8,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.703755 | -106.127345 | Oct 31 2024 al Nov 30 2024 | $8,790.00 | [email protected] | 6142054542 | ||
| 641637 | 81060801801 | DP - Bajio | 77DP09M017290957 | SALVADOR SALAZAR RICO | RCHO LA CHINITA CAM LA SOLANA | STA ROSA JAUREGUI | QUERETARO | 9A | GDMTH | 80 | 80 | 13,120 | 35 | 8,790 | 8,790 | $0 | $8,790 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7362216667 | -100.42278 | Oct 24 2024 al Nov 25 2024 | $8,790.00 | [email protected] | [email protected] | [email protected] | 4422858725 |
| 194407 | 902060803386 | DU - GolfoCentro | 74DU01B017410380 | MENDIBURU RDGUEZ MA CONCEPCION | AVE MADERO 300 CP 00000 | MADERO | TAMAULIPAS | 64 | GDMTH | 34 | 34 | 2,543 | 7 | 7,578 | 7,578 | $1,212 | $8,790 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.2710066667 | -97.84911 | Nov 20 2024 al Dec 18 2024 | $8,790.00 | [email protected] | [email protected] | 8332283335 | |
| 326007 | 607960301325 | DC - Norte | 78DC14J067870110 | JUAREZ ARREOLA IGNACIO MANUEL | SEC 1 EJ JOSEFA O P 693 AH | PUERTO PALOMAS | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 1,920 | 6 | 8,790 | 8,790 | $0 | $8,790 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 31.7824666667 | -107.8645816667 | Oct 28 2024 al Nov 27 2024 | $8,790.00 | [email protected] | 6565544255 | ||
| 593290 | 48931050993 | DP - Bajio | 80DP06C120050030 | MPIO CUERAMARO | PUERTA DE LA RESERVA | PUERTO DE LA CRUZ | GUANAJUATO | 5A | PB | 5 | 5 | 1,720 | 0 | 7,578 | 7,578 | $1,212 | $8,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6522683333333 | -101.689581666667 | Oct 31 2024 al Nov 30 2024 | $8,790.00 | [email protected] | 4296940086 | ||
| 354205 | 646040702528 | DC - Norte | 66DC01F016620410 | ALUMBRADO MUNICIPIO CHIHUAHUA | PASEO DEL ARTE Y AMALIA PELAEZ | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 9 | 8 | 2,429 | 7 | 7,578 | 7,578 | $1,212 | $8,790 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7140316667 | -106.1502883333 | Nov 8 2024 al Dic 9 2024 | $8,790.00 | [email protected] | [email protected] | [email protected] | NULL |
| 403366 | 812110600202 | DW - Peninsular | 66DW22C016610390 | MARRUFO NAH JAVIER ROGER | CALLE SOL OTE ESCORPION AV COB | TULUM | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 2,132 | 6 | 7,265 | 7,265 | $1,162 | $8,790 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.212485 | -87.454095 | Nov 7 2024 al Dec 9 2024 | $8,790.00 | [email protected] | 0 | ||
| 227252 | 940210302398 | DU - GolfoCentro | 77DU07A017720445 | CARNES FINAS A LA P POLLO G SA | SANTA ELENA 2 | CD VALLES | San Luis Potosi | 64 | GDMTH | 23 | 23 | 2,562 | 7 | 7,578 | 7,578 | $1,212 | $8,790 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.971705 | -99.00036 | Nov 23 2024 al Dec 21 2024 | $8,790.00 | [email protected] | [email protected] | 4813821397 | |
| 203967 | 921801200051 | DU - GolfoCentro | 73DU04A010010720 | JOSE A MEDELLIN V ING | CARR CENTRAL KM 613 | MATEHUALA | San Luis Potosi | 68 | GDMTH | 25 | 25 | 2,649 | 8 | 7,578 | 7,578 | $1,212 | $8,790 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.636575 | -100.637075 | Nov 19 2024 al Dec 17 2024 | $8,790.00 | [email protected] | [email protected] | [email protected] | 4880000000 |
| 683201 | 121800400050 | DP - Bajio | 80DP53M035500001 | MPIO MAZAPIL | AL PUB POBLADO POZO HIDALGO | HIDALGO | Zacatecas | 5A | PB | 7 | 5 | 1,720 | 0 | 7,578 | 7,578 | $1,212 | $8,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,790.00 | [email protected] | 8424242013 | ||
| 678338 | 114220350806 | DP - Bajio | 72DP53D937250015 | GONZALEZ HERNANDEZ ATILANO PRE | RANCHO AA | CERVANTES | Zacatecas | 9A | GDMTH | 60 | 60 | 10,960 | 29 | 8,790 | 8,790 | $0 | $8,790 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 23.3810383333 | -102.0089 | Nov 15 2024 al Dec 17 2024 | $8,790.00 | [email protected] | 4928702412 | ||
| 471249 | 362151000940 | DD - GolfoNorte | 79DD18B036650330 | CARRANZA FLORES GLORIA | CARRET SAN BUENA NADAD KM 26 5 | NADADORES | Coahuila | 9A | GDMTH | 25 | 25 | 13,329 | 38 | 8,791 | 8,791 | $0 | $8,790 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.02868 | -101.5692633333 | Oct 29 2024 al Nov 28 2024 | $8,790.00 | [email protected] | 8666524590 | ||
| 423636 | 530170202898 | DB - Noroeste | 82DB04A018209901 | MUNICIPIO DE NAVOJOA | BLVD LUIS SALIDO 00 | NAVOJOA | Sonora | 75 | GDMTH | 102 | 102 | 2,256 | 6 | 7,577 | 7,577 | $1,212 | $8,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.0361 | -119.135 | Oct 31 2024 al Nov 30 2024 | $8,790.00 | [email protected] | [email protected] | [email protected] | 6424256300 |
| 691202 | 125920900019 | DP - Bajio | 70DP58D137000130 | VALENTIN RODRIGUEZ BAEZ | POZO LA CERCA | PENON GRANDE SALINAS | San Luis Potosi | 9A | GDMTH | 9 | 9 | 1,310 | 4 | 879 | 879 | $0 | $879 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.4891533333 | -101.7932183333 | Nov 13 2024 al Dec 13 2024 | $879.00 | [email protected] | 4961210865 | ||
| 569101 | 251010100103 | DV - CentroOriente | 80DV06D906000020 | ALUMBRADO PUBLICO | CALLES DIVERSAS | TEAPA, PUE | PUEBLA | 5A | PB | 1 | 0 | 158 | 0 | 757 | 757 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $879.00 | [email protected] | 0 | ||
| 306193 | 594971100734 | DC - Norte | 76DC02N247220300 | ALTAMIRANO MORALES FELIX | POZO 2 SAN BLAS 2 17 32 | EJ. ABRAHAM GONZALEZ | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 4 | 1 | 879 | 879 | $0 | $879 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.9314916667 | -107.34316 | Oct 23 2024 al Nov 22 2024 | $879.00 | NULL | NULL | NULL | 6255820387 |
| 247314 | 446031100095 | DX - Jalisco | 80DX02M010010240 | H AYTO YAHUALICA ALUMB SALTO V | MORELOS 2003 | YAHUALICA | JALISCO | 5A | PB | 1 | 0 | 150 | 0 | 758 | 758 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.179225 | -102.890075 | Oct 31 2024 al Nov 30 2024 | $879.00 | [email protected] | [email protected] | [email protected] | 3447840169 |
| 158742 | 188980200841 | DF - CentroOccidente | 68DF55B700220040 | MANUEL RODRIGUEZ RODRIGUEZ | PREDIO LAS PALMAS | EL REBALSITO | Jalisco | 9M | GDMTH | 7 | 7 | 109 | 1 | 879 | 879 | $0 | $879 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.3316916667 | -104.9516366667 | Nov 12 2024 al Dec 11 2024 | $879.00 | 3153510233 | |||
| 207899 | 926160509694 | DU - GolfoCentro | 80DU05A016012635 | MUNICIPIO DE SAN LUIS POTOSI | PROL MUNOZ FTE 2005 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 169 | 0 | 758 | 758 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $879.00 | NULL | NULL | NULL | 4448159288 |
| 330017 | 611041100604 | DC - Norte | 76DC22D017610180 | MARTINEZ BORREGO GRACIANO | REBOMBEO N 105 Y 106 KM 134 | SAN PEDRO | COAHUILA | 9A | GDMTH | 25 | 25 | 1,446 | 5 | 879 | 879 | $0 | $879 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.5740983333 | -102.2053866667 | Oct 23 2024 al Nov 22 2024 | $879.00 | [email protected] | 8717220704 | ||
| 136481 | 165151012701 | DF - CentroOccidente | 74DF12D052110140 | GRUPO ORHEMANI SA DE CV | BOULEVARD INDUSTRIAL 2948 | URUAPAN | MICHOACAN | 68 | GDMTH | 35 | 35 | 44 | 1 | 747 | 747 | $119 | $879 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.42367 | -102.01912 | Nov 21 2024 al Dec 19 2024 | $879.00 | [email protected] | [email protected] | [email protected] | 4524523424 |
| 661282 | 100941200561 | DP - Bajio | 72DP52E486860300 | DIAZ FIGUEROA JAVIER | RCHO CRUZ DE OLVIDO | EL TEPETATE | Aguascalientes | 9M | GDMTH | 22 | 22 | 209 | 1 | 879 | 879 | $0 | $879 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.7828566667 | -102.740125 | Nov 15 2024 al Dec 17 2024 | $879.00 | [email protected] | 4951338782 | ||
| 203043 | 921100402295 | DU - GolfoCentro | 80DU04AC63200020 | MUNICIPIO VILLA DE LA PAZ | BARBECHOS | BARBECHOS | San Luis Potosi | 5A | PB | 1 | 0 | 169 | 0 | 758 | 758 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $879.00 | [email protected] | 4888820815 | ||
| 567845 | 248100601178 | DV - CentroOriente | 80DV06A876030010 | ALUMBRADO PUBLICO | CALLES DIVERSAS | GPE.FRESNAL PALO CHINO,PUE. | PUEBLA | 5A | PB | 1 | 0 | 158 | 0 | 757 | 757 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $879.00 | [email protected] | 2494876016 | ||
| 437541 | 543990207341 | DB - Noroeste | 80DB08AL28000162 | MUNICIPIO DE GUASAVE | SAN FRANCISQUITO CAPOMA J2222 | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 1 | 1 | 187 | 0 | 758 | 758 | $121 | $879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $879.00 | [email protected] | [email protected] | 6878718715 | |
| 137005 | 165220503673 | DF - CentroOccidente | 75DF12E511120272 | SERVICIO LA ESMERALDA SA DE CV | CARR URUAPAN CARAPAN KM65 7777 | TIAMBA | MICHOACAN | 68 | GDMTH | 10 | 10 | 45 | 1 | 746 | 746 | $119 | $879 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.495305 | -102.06983 | Nov 22 2024 al Dec 20 2024 | $879.00 | [email protected] | [email protected] | [email protected] | 0 |