| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 625892 | 73210902349 | DP - Bajio | 29DP08V142920047 | MUNICIPIO DE SAN MIGUEL DE ALL | SAN FRANCISCO S N | RANCHO LAS CANAS | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.0600824 | -100.7289494 | Sep 19 2024 al Nov 20 2024 | $84.00 | [email protected] | 4151529600 | ||
| 640228 | 80120201691 | DP - Bajio | 02DP09J030250604 | MPIO EL MARQUES | CARRT ESTATAL KM 200 5 500 | EL MARQUES | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.6116133333 | -100.3228916667 | Oct 2 2024 al Nov 28 2024 | $84.00 | NULL | NULL | NULL | 4422388400 |
| 588772 | 45970310766 | DP - Bajio | 04DP03H050424120 | MUNICIPIO DE TEQUISQUIAPAN | 05 P LA FUENTE ALUMBRADO | LA FUENTE | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.5598849 | -100.0347351 | Oct 3 2024 al Nov 29 2024 | $84.00 | [email protected] | 4142732327 | ||
| 594149 | 49230890071 | DP - Bajio | 24DP06EA92400132 | MUNICIPIO DE PENJAMO GTO | RAMAL 2 EL CAPADERO SN | LA ESTACA | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.4421786 | -101.9674949 | Oct 17 2024 al Dec 16 2024 | $84.00 | [email protected] | 4696924178 | ||
| 598757 | 53230590806 | DP - Bajio | 28DP06J012828000 | MPIO DE SILAO DE LA VICTORIA | ESPERANZA S N | SILAO | GUANAJUATO | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.9628884 | -101.4294177 | Oct 21 2024 al Dec 18 2024 | $84.00 | [email protected] | 4421827340 | ||
| 665061 | 104200550111 | DP - Bajio | 06DP52J010600091 | MPIO LORETO | ALVARO 1301 | LORETO | Zacatecas | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 22.2795633333 | -101.9792233333 | Oct 4 2024 al Dec 2 2024 | $84.00 | [email protected] | 4969620119 | ||
| 676069 | 113010550644 | DP - Bajio | 17DP53CB91730025 | MPIO VALPARAISO | V DE LA SOLEDAD 1 SEL ZAPOTE | EL ZAPOTE | Zacatecas | 5A | PB | 2 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.5374113 | -104.0214638 | Sep 10 2024 al Nov 11 2024 | $84.00 | [email protected] | 4579360185 | ||
| 681189 | 118040851004 | DP - Bajio | 29DP53J022902995 | MPIO SOMBRERETE | A P JESUS D NAZARET 080229 | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 23.6324283333 | -103.6496833333 | Sep 20 2024 al Nov 21 2024 | $84.00 | [email protected] | [email protected] | 4339350088 | |
| 681957 | 118980651259 | DP - Bajio | 15DP53J871510150 | MPIO SOMBRERETE | A P LAS PALMAS 08 01 10 | LAS PALMAS ZAC. | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 23.7089733333 | -103.6607516667 | Sep 9 2024 al Nov 8 2024 | $84.00 | [email protected] | [email protected] | 4339350088 | |
| 691173 | 125910800156 | DP - Bajio | 74DP58D327430140 | FRANCISCO GALLEGOS GARCIA | POZO SAN FRANCISCO | SAN JOSE ESP SANTO | Zacatecas | 9A | GDMTH | 2 | 2 | 117 | 1 | 84 | 84 | $0 | $84 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.6626566667 | -101.410815 | Nov 20 2024 al Dec 19 2024 | $84.00 | [email protected] | 0 | ||
| 693733 | 128080800777 | DP - Bajio | 11DP58G121110010 | MPIO GRAL JOAQUIN AMARO | AREA 2 | LA PUERTA | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.9654283 | -103.1093467 | Sep 5 2024 al Nov 6 2024 | $84.00 | [email protected] | [email protected] | 4995960817 | |
| 696805 | 136010610302 | DP - Bajio | 16DP03J751410030 | MUNICIPIO DE PINAL DE AMOLES | AMPL NVA MESAS DEL ZOYATAL | MESAS DEL ZOYATAL | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.0995246 | -99.6801662 | Oct 11 2024 al Dec 9 2024 | $84.00 | [email protected] | 4412925030 | ||
| 645093 | 82931001562 | DP - Bajio | 26DP09TP22620080 | MPIO XICHU | VICENTE GUERRERO F10 | EJIDO PAREDES STA C | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.2152183333 | -100.0913716667 | Oct 18 2024 al Dec 17 2024 | $84.00 | [email protected] | [email protected] | 4192941017 | |
| 584165 | 41141100201 | DP - Bajio | 03DP03D150350938 | MPIO AMEALCO | AV REVOLUCION 48 VEC 188NY1 | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.07584 | -100.058445 | Aug 30 2024 al Oct 31 2024 | $84.00 | [email protected] | 4482780101 | ||
| 585701 | 43991110586 | DP - Bajio | 12DP03F301220225 | MPIO JERECUARO PROGERSO | EL CERRITO 2 | LOS RUICES | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.2037483333 | -100.4872083333 | Oct 9 2024 al Dec 5 2024 | $84.00 | NULL | NULL | NULL | 4214760451 |
| 588773 | 45970310782 | DP - Bajio | 11DP03H221320260 | MUNICIPIO DE TEQUISQUIAPAN | COL FATIMA ALUMBRADO P | FATIMA | QUERETARO | 5A | PB | 2 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.5688369 | -99.9282478 | Sep 5 2024 al Nov 6 2024 | $84.00 | NULL | NULL | NULL | 4142732327 |
| 598758 | 53230590857 | DP - Bajio | 28DP06J012828001 | MPIO DE SILAO DE LA VICTORIA | AV CUBILETE S N | SILAO | GUANAJUATO | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-20 00:00:00 | 2024-10-21 00:00:00 | 20.9629284 | -101.4298762 | Aug 20 2024 al Oct 21 2024 | $84.00 | [email protected] | 4421727340 | ||
| 665062 | 104200550129 | DP - Bajio | 36DP52J013620135 | MPIO LORETO | JOSE SANTOS VALDEZ NA | LORETO | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.2689933333 | -101.9817616667 | Aug 26 2024 al Oct 25 2024 | $84.00 | [email protected] | 4969620119 | ||
| 670950 | 110990650608 | DP - Bajio | 05DP52R2I0500030 | MPIO VILLA DE ARRIAGA | ANDADOR NORTE | PLAN DE ARRIAGA SLP | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 21.9722083333 | -101.32304 | Sep 2 2024 al Nov 1 2024 | $84.00 | [email protected] | 4448540025 | ||
| 671974 | 111200651266 | DP - Bajio | 11DP53A170760060 | MPIO DE CALERA DE VICTOR ROSAL | HIDALGO SALIDA CALERA | COL RAMON LOPEZ VELARDE | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 23.0550881 | -102.6818121 | Sep 5 2024 al Nov 6 2024 | $84.00 | [email protected] | 4787981214 | ||
| 675558 | 112940555348 | DP - Bajio | 27DP53BC82720125 | MPIO FRESNILLO | AREA 1 C BENITO JUAREZ | PORVENIR DEL CENTRO | Zacatecas | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 23.3833417 | -103.2145633 | Sep 18 2024 al Nov 19 2024 | $84.00 | [email protected] | 4989839490 | ||
| 619494 | 65961063013 | DP - Bajio | 01DP08A010165530 | MPIO CELAYA | V DE EUCALIPTOS FTE 207 | CELAYA | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.52841 | -100.8411683333 | Aug 29 2024 al Oct 30 2024 | $84.00 | [email protected] | [email protected] | 4616091161 | |
| 620006 | 66240550645 | DP - Bajio | 30DP08C343030891 | MUNICIPIO DE CELAYA GTO | EUCALIPTO S N | JAUREGUI | GUANAJUATO | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.589555 | -100.717353333333 | Oct 22 2024 al Dec 19 2024 | $84.00 | [email protected] | 4616162384 | ||
| 627942 | 75081003891 | DP - Bajio | 38DP08Y473801140 | MPIO CELAYA | REAL DE PARTIDAS 1 | LAS GRANJAS | GUANAJUATO | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.4595783333 | -100.807945 | Aug 27 2024 al Oct 28 2024 | $84.00 | [email protected] | 4616091161 | ||
| 693734 | 128080800785 | DP - Bajio | 17DP58G561710105 | MPIO GRAL JOAQUIN AMARO | AREA 1 LA LABOR | LA LABOR | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.020061 | -103.0794198 | Sep 10 2024 al Nov 11 2024 | $84.00 | [email protected] | [email protected] | 4995960817 | |
| 582118 | 40090201940 | DP - Bajio | 22DP03C011224370 | MPIO EZEQUIEL MONTES | A P CALLE EL RODEO COL LA QUER | EZEQUIEL MONTES | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.6686614 | -99.8926982 | Oct 16 2024 al Dec 13 2024 | $84.00 | [email protected] | 4412770707 | ||
| 585702 | 43991110659 | DP - Bajio | 12DP03F301220015 | MPIO JERECUARO PROGERSO | LAS TROJES 2 | LOS RUICES | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.190235 | -100.47591 | Oct 9 2024 al Dec 5 2024 | $84.00 | NULL | NULL | NULL | 4214760451 |
| 594151 | 49230890179 | DP - Bajio | 25DP06E122521241 | MUNICIPIO DE PENJAMO GTO | ALVARO OBREGON SN | MEZQUITE DE LUNA | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.2961784 | -101.8936833 | Sep 17 2024 al Nov 15 2024 | $84.00 | 4696924178 | |||
| 598759 | 53230590911 | DP - Bajio | 28DP06J012828002 | MPIO DE SILAO DE LA VICTORIA | SIN NOMBRE S N | SILAO | GUANAJUATO | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.962938 | -101.4302262 | Oct 21 2024 al Dec 18 2024 | $84.00 | [email protected] | 4421827340 | ||
| 675559 | 112940555356 | DP - Bajio | 27DP53BC82720120 | MPIO FRESNILLO | AREA 2 C V CARRANZA 4 LAMP 150 | PORVENIR DEL CENTRO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 23.3809933 | -103.2138133 | Sep 18 2024 al Nov 19 2024 | $84.00 | [email protected] | 4989839490 | ||
| 25319 | 681900300325 | DK - Sureste | 07DK09C670101116 | COSME IBANEZ REYNALDA | PARAJE EL CARRIZAL | LA NORIA DE ORTIZ | OAXACA | 9 | PB | 3 | 3 | 4 | 0 | 84 | 84 | $0 | $84 | 2024-09-03 00:00:00 | 2024-11-05 00:00:00 | 16.6962132 | -96.7312314 | Sep 3 2024 al Nov 5 2024 | $84.00 | [email protected] | 9512109601 | ||
| 627943 | 75081004609 | DP - Bajio | 10DP08Y181011985 | MPIO CELAYA | LAURELES SN COL LINDAVISTA | SAN I DE LA CONCEPCION | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.6274366667 | -100.7841166667 | Oct 8 2024 al Dec 4 2024 | $84.00 | [email protected] | 4616091161 | ||
| 693735 | 128080800793 | DP - Bajio | 17DP58G561710070 | MPIO GRAL JOAQUIN AMARO | AREA 2 LA LABOR | LA LABOR | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.0163943 | -103.08469 | Sep 10 2024 al Nov 11 2024 | $84.00 | [email protected] | [email protected] | 4995960817 | |
| 696807 | 136010910705 | DP - Bajio | 10DP03J730730450 | MUNICIPIO DE PINAL DE AMOLES | AMPL NVA EPAZOTITOS | EPAZOTITOS | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.1171345 | -99.6099043 | Oct 8 2024 al Dec 4 2024 | $84.00 | NULL | NULL | NULL | 4412925477 |
| 583399 | 41030202170 | DP - Bajio | 37DP03D013710520 | MPIO AMEALCO | A P NV0 AMANECER EUCALIPTO | AMEALCO | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.1832608 | -100.1227502 | Sep 25 2024 al Nov 26 2024 | $84.00 | [email protected] | 4482780101 | ||
| 583655 | 41060902389 | DP - Bajio | 07DP03D240712580 | MPIO AMEALCO | A P LAS CABANAS | S J DE LOS ENCINOS | QUERETARO | 5A | PB | 1 | 2 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.1671918 | -100.1370885 | Sep 3 2024 al Nov 4 2024 | $84.00 | [email protected] | 4482780101 | ||
| 585959 | 44020810081 | DP - Bajio | 21DP03G012114800 | MPIO SAN JUAN DEL RIO | LAJA FTE 27 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.3775366667 | -99.965885 | Sep 12 2024 al Nov 13 2024 | $84.00 | [email protected] | 4272681000 | ||
| 655848 | 96970151777 | DP - Bajio | 15DP52A011504425 | MPIO AGUASCALIENTES | CARR MEX ENT A CENTRAL ABASTOS | AGUASCALIENTES | Aguascalientes | 5A | PB | 0 | 3 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.83259 | -102.289095 | Sep 9 2024 al Nov 8 2024 | $84.00 | NULL | NULL | NULL | 4499144155 |
| 658664 | 98220750906 | DP - Bajio | 12DP52C721200356 | MPIO SAN FRANCISCO DE LOS ROMO | V CARRANZA FTE 416 | PUERTECITO DE LA VIRGEN 20358 | Aguascalientes | 5A | PB | 3 | 3 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 21.964675 | -102.2651033333 | Oct 9 2024 al Dec 5 2024 | $84.00 | [email protected] | 4493867462 | ||
| 598760 | 53230689870 | DP - Bajio | 34DP06JH23430204 | MPIO DE SILAO DE LA VICTORIA | SIN NOMBRE S N | EL COYOTE | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 21.0116988 | -101.3971946 | Aug 23 2024 al Oct 24 2024 | $84.00 | [email protected] | 4721009293 | ||
| 688616 | 124110256982 | DP - Bajio | 19DP58C160520680 | MPIO GRAL PANFILO NATERA | CONSTITUCION PTE 3 | EL SAUCITO | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.5694919 | -102.2477396 | Sep 11 2024 al Nov 12 2024 | $84.00 | [email protected] | NULL | ||
| 694248 | 129090157488 | DP - Bajio | 25DP58H392500720 | MPIO TLALTENANGO DE S R | AREA 1 PLAZA SAN ANTONIO DE LA | SAN ANTONIO DE COFRADIA | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.7350267 | -103.2743433 | Sep 17 2024 al Nov 15 2024 | $84.00 | [email protected] | [email protected] | 4379540153 | |
| 696296 | 134101255961 | DP - Bajio | 34DP58N233410136 | MPIO OJOCALIENTE | A P SAN ANTONIO DEL VOLCAN | SAN ANTONIO DEL VOLC | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 22.4266205 | -102.0799769 | Aug 23 2024 al Oct 24 2024 | $84.00 | [email protected] | [email protected] | NULL | |
| 696808 | 136010910713 | DP - Bajio | 10DP03J730730455 | MUNICIPIO DE PINAL DE AMOLES | AMPL NVA EPAZOTITOS | EPAZOTITOS | QUERETARO | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.1199953 | -99.6052258 | Oct 8 2024 al Dec 4 2024 | $84.00 | NULL | NULL | NULL | 4412925477 |
| 584424 | 41180950018 | DP - Bajio | 09DP03D270931122 | MPIO AMEALCO | 1RO DE MAYO PASAN RASTRO 1 | SAN JOSE ITHO | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.1613229 | -100.1122779 | Sep 4 2024 al Nov 5 2024 | $84.00 | NULL | NULL | NULL | 4482780101 |
| 594153 | 49230890276 | DP - Bajio | 22DP06EB82211786 | MUNICIPIO DE PENJAMO GTO | RAMAL 1 LOS GARCIA SN | EL GUAYABITO | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.3758651 | -101.9730967 | Oct 16 2024 al Dec 13 2024 | $84.00 | [email protected] | 4696924178 | ||
| 601065 | 55170906194 | DP - Bajio | 15DP06M181560450 | MPIO IRAPUATO | SOLIDARIDAD S N CP 00000 | TOMELOPITOS | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.5960201 | -101.3714643 | Sep 9 2024 al Nov 8 2024 | $84.00 | NULL | NULL | NULL | 4626268030 |
| 670953 | 110990750777 | DP - Bajio | 05DP52R600500044 | MPIO VILLA DE ARRIAGA | FCO I MADERO | EL AGUILA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 21.9764141 | -101.2981945 | Sep 2 2024 al Nov 1 2024 | $84.00 | [email protected] | 4448540025 | ||
| 677097 | 113971150172 | DP - Bajio | 19DP53CA41940015 | MPIO HUEJUQUILLA EL ALTO | FTE MARIMAR 2 LA BOQUILLA | LA BOQUILLA JAL | Jalisco | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.5549715 | -103.8689094 | Sep 11 2024 al Nov 12 2024 | $84.00 | [email protected] | 4579837764 | ||
| 680681 | 117081250043 | DP - Bajio | 22DP53H062201460 | MPIO RIO GRANDE | VICENTE GUERRERO AREA DD16 | COL. EMILIANO ZAPATA | Zacatecas | 5A | PB | 2 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-15 00:00:00 | 2024-10-16 00:00:00 | 23.721683 | -103.1893207 | Aug 15 2024 al Oct 16 2024 | $84.00 | [email protected] | 4989820454 | ||
| 619753 | 66100603056 | DP - Bajio | 04DP08C170410040 | MPIO APASEO EL GRANDE | CARRET A PROCTER | CALERAS DE OBRAJUELO | GUANAJUATO | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.5698733333 | -100.5567983333 | Oct 3 2024 al Nov 29 2024 | $84.00 | [email protected] | [email protected] | [email protected] | 4131582005 |
| 695017 | 130090156137 | DP - Bajio | 22DP58J632210121 | MPIO GARCIA DE LA CADENA | AREA 4 EL PARAISO | LAS HIGUERAS | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.1804866667 | -103.535935 | Oct 16 2024 al Dec 13 2024 | $84.00 | [email protected] | 4679690188 | ||
| 696809 | 136010910721 | DP - Bajio | 10DP03J730730650 | MUNICIPIO DE PINAL DE AMOLES | AMPL NVA EPAZOTITOS | EPAZOTITOS | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.1191266 | -99.6048218 | Oct 8 2024 al Dec 4 2024 | $84.00 | NULL | NULL | NULL | 4412925477 |
| 643817 | 82060702469 | DP - Bajio | 03DP09T430310819 | MPIO SAN JOSE ITURBIDE | CALLE CAPULIN FTE 26 | SAN ISIDRO | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-07-15 00:00:00 | 2024-09-13 00:00:00 | 20.9770342 | -100.3929204 | Jul 15 2024 al Sep 13 2024 | $84.00 | NULL | NULL | NULL | 4191988050 |
| 584681 | 41950651065 | DP - Bajio | 36DP03D313603040 | MPIO AMEALCO | A P CALLE REAL | CHITEJE DE GARABATO | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.1057552 | -100.194943 | Aug 26 2024 al Oct 25 2024 | $84.00 | [email protected] | [email protected] | 4482780101 | |
| 588009 | 44970723924 | DP - Bajio | 32DP03G013001015 | MPIO SAN JUAN DEL RIO | RIO VERDITO SN | SN JUAN DEL RIO | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.3794683333 | -99.941155 | Oct 23 2024 al Dec 20 2024 | $84.00 | [email protected] | 4272681000 | ||
| 594154 | 49230890438 | DP - Bajio | 36DP06EL33640880 | MUNICIPIO DE PENJAMO GTO | RAMAL 1 RCHO NVO GUTIERRE SN | TIERRAS NEGRAS | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 20.5019567 | -101.7384433 | Aug 26 2024 al Oct 28 2024 | $84.00 | [email protected] | 4696924178 | ||
| 665578 | 105050450283 | DP - Bajio | 15DP52K481500170 | MPIO MOYAHUA DE ESTRADA | AREA 9 VICENTE GUERRERO | VICENTE GUERRERO | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.286036 | -103.1096026 | Sep 9 2024 al Nov 8 2024 | $84.00 | [email protected] | [email protected] | 4679615121 | |
| 676586 | 113191250736 | DP - Bajio | 23DP53C972310181 | MPIO DE HUEJUQUILLA 4L 100W V | CAMINO A JIMULCO 1 | COLORADO JAL | Jalisco | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.6637017 | -103.8790202 | Sep 13 2024 al Nov 14 2024 | $84.00 | [email protected] | 4579837148 | ||
| 680170 | 116150701471 | DP - Bajio | 04DP53G040410860 | MPIO JUAN ALDAMA A P | DIAMANTE 1 AREA FG0926 | JUAN ALDAMA | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 24.29036 | -103.3804867 | Oct 3 2024 al Nov 29 2024 | $84.00 | [email protected] | 4989830086 | ||
| 682986 | 120920950081 | DP - Bajio | 23DP53L262330380 | MPIO CONCEPCION DEL ORO | AREA 2 98 | CIENEGA D RACAMONTES | Zacatecas | 5A | PB | 2 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 24.66319 | -101.2340466 | Sep 13 2024 al Nov 14 2024 | $84.00 | [email protected] | [email protected] | 8424240017 | |
| 619242 | 65890200375 | DP - Bajio | 80DP08A011000324 | MPIO CELAYA | PLATA FTE 231 ZONA ORO | CELAYA | GUANAJUATO | 5A | PB | 9 | 8 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.542745 | -100.8323863 | Sep 17 2024 al Nov 15 2024 | $84.00 | [email protected] | 4616091161 | ||
| 693738 | 128080800831 | DP - Bajio | 17DP58G561710150 | MPIO GRAL JOAQUIN AMARO | AREA 6 LA LABOR | LA LABOR | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.02013 | -103.067185 | Sep 10 2024 al Nov 11 2024 | $84.00 | [email protected] | [email protected] | 4995960817 | |
| 695018 | 130090156145 | DP - Bajio | 22DP58J632210301 | MPIO GARCIA DE LA CADENA | AREA 7 COPALES LOS CIRUELOS | LAS HIGUERAS | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.19262 | -103.5344366667 | Oct 16 2024 al Dec 13 2024 | $84.00 | [email protected] | 4679690188 | ||
| 696810 | 136010910730 | DP - Bajio | 10DP03J730730710 | MUNICIPIO DE PINAL DE AMOLES | AMPL NVA EPAZOTITOS | EPAZOTITOS | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.1163112 | -99.6037779 | Oct 8 2024 al Dec 4 2024 | $84.00 | NULL | NULL | NULL | 4412925477 |
| 644330 | 82160504125 | DP - Bajio | 04DP09T6E0412994 | MPIO TIERRABLANCA | PRIVADA CONSTITUYENTES | CUESTA DE PENA TB | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.0842223 | -100.2402743 | Oct 3 2024 al Nov 29 2024 | $84.00 | NULL | NULL | NULL | 4192340095 |
| 594155 | 49230890489 | DP - Bajio | 36DP06EL33640900 | MUNICIPIO DE PENJAMO | RAMAL 1 RCHO NVO GUTIERRE SN | TIERRAS NEGRAS | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 20.5019567 | -101.7384433 | Aug 26 2024 al Oct 28 2024 | $84.00 | [email protected] | 4696924178 | ||
| 662507 | 102041150812 | DP - Bajio | 40DP52G014001640 | MPIO ENCARNACION DE DIAZ | PLAN DE AYALA | ENCARNACION DE DIAZ | Jalisco | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.522545 | -102.2485683333 | Aug 28 2024 al Oct 29 2024 | $84.00 | [email protected] | 4759531641 | ||
| 674027 | 112141000589 | DP - Bajio | 28DP53BD22841602 | MPIO FRESNILLO | CERRO CHIQUITO FCO VILLA | CHICHIMEQUILLAS,FLLO. ZAC. | Zacatecas | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.2364217 | -102.5876017 | Oct 21 2024 al Dec 18 2024 | $84.00 | [email protected] | 4989839490 | ||
| 681963 | 118980950370 | DP - Bajio | 40DP53J884000030 | MPIO JIMENEZ DEL TEUL A P | A P EL SALTO AREA UNICA | EL SALTO | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 23.53787 | -103.679438333333 | Aug 28 2024 al Oct 29 2024 | $84.00 | [email protected] | 4579883045 | ||
| 584427 | 41180950344 | DP - Bajio | 09DP03D270930452 | MPIO AMEALCO | SN BARTOLO ESQ SN FELIPE 1 | SAN JOSE ITHO | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.1810733 | -100.1091333 | Sep 4 2024 al Nov 5 2024 | $84.00 | [email protected] | 4482780101 | ||
| 670188 | 110091000679 | DP - Bajio | 14DP52R811400600 | MPIO SAN FELIPE | AREA NVA M HGO | LA ESTANCITA | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.70133 | -101.2811666667 | Oct 10 2024 al Dec 6 2024 | $84.00 | [email protected] | [email protected] | [email protected] | 4286850013 |
| 670956 | 110990851620 | DP - Bajio | 27DP52R032721014 | MPIO VILLA DE ARRIAGA | ALUMBRADO GUERRERO NTE | VILLA DE ARRIAGA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.9108966667 | -101.386525 | Sep 18 2024 al Nov 19 2024 | $84.00 | [email protected] | 4968511063 | ||
| 671212 | 111040651191 | DP - Bajio | 39DP53A023953790 | MPIO CALERA | SAMUEL DELGADO FRACC SUTSEMOP | CALERA SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 22.93403 | -102.7131733 | Sep 26 2024 al Nov 27 2024 | $84.00 | [email protected] | 4789850033 | ||
| 84204 | 893140305418 | DJ - Oriente | 78DJ01R424400100 | MUNICIPIO DE PANTEPEC PUEBLA | ALUMBRADO PUB MECAPALAPA 2 | JALPAN | PUEBLA | 5A | PB | 3 | 3 | 5 | 0 | 72 | 72 | $12 | $84 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.5284116667 | -97.8514366667 | Oct 24 2024 al Nov 26 2024 | $84.00 | [email protected] | NULL | ||
| 681964 | 118980950574 | DP - Bajio | 11DP53J311100550 | MPIO SOMBRERETE | A P EL ALAMO A 2 2 | EL ALAMO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 23.7413116667 | -103.7708333333 | Sep 5 2024 al Nov 6 2024 | $84.00 | [email protected] | [email protected] | 4339350088 | |
| 693740 | 128081055668 | DP - Bajio | 24DP58G022412015 | MPIO VILLANUEVA | ARROYO DE LA PENITENCIA | VILLANUEVA SUB URBANO | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.3532827 | -102.8784854 | Oct 17 2024 al Dec 16 2024 | $84.00 | [email protected] | [email protected] | 4999260011 | |
| 695020 | 130090156161 | DP - Bajio | 22DP58J632210201 | MPIO GARCIA DE LA CADENA | AREA 3 LAS HIGUERAS | LAS HIGUERAS | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.1812266667 | -103.532715 | Oct 16 2024 al Dec 13 2024 | $84.00 | [email protected] | 4679690188 | ||
| 645356 | 83000600612 | DP - Bajio | 27DP09VO72710050 | MPIO SAN LUIS DE LA PAZ | AP LAZARO CARDENAS POB LLANO V | LLANO VERDE | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.4128333333 | -100.6508783333 | Sep 18 2024 al Nov 19 2024 | $84.00 | [email protected] | 4686882331 | ||
| 662509 | 102041250191 | DP - Bajio | 31DP52G013104215 | MPIO ENCARNACION DE DIAZ | MARIANO ABASOLO | ENCARNACION DE DIAZ | Jalisco | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.5156545 | -102.2438907 | Sep 20 2024 al Nov 21 2024 | $84.00 | [email protected] | 4759531641 | ||
| 670189 | 110091001110 | DP - Bajio | 17DP52R421700330 | MPIO PINOS | ARBOLEDA | EL PUEBLILLO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.035945 | -101.5778116667 | Sep 10 2024 al Nov 11 2024 | $84.00 | [email protected] | 4968511063 | ||
| 677613 | 114061150680 | DP - Bajio | 04DP53D530610060 | MPIO VILLA DE RAMOS | A P AREA 2 C REP MEXICANA | LOS HERNANDEZ | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 23.0414466667 | -102.0464466667 | Oct 3 2024 al Nov 29 2024 | $84.00 | NULL | NULL | NULL | 4589449090 |
| 681709 | 118860200334 | DP - Bajio | 32DP53J023241910 | MPIO SOMBRERETE | A P STA ROSA 080215 DD65 | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 23.640785 | -103.631175 | Oct 23 2024 al Dec 20 2024 | $84.00 | [email protected] | [email protected] | 4339350088 | |
| 690413 | 125160456008 | DP - Bajio | 08DP58D960080380 | MPIO PINOS | EL PEDREGAL AREA 1 | LA MAZAMORRA PINOS | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.3924068 | -101.5042017 | Oct 7 2024 al Dec 3 2024 | $84.00 | [email protected] | 4968640142 | ||
| 640749 | 80200857902 | DP - Bajio | 06DP09J020662295 | MUNICIPIO DE QUERETARO | CALLE HERCULES S N | SUBURBANO | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.6015148 | -100.3495014 | Oct 4 2024 al Dec 2 2024 | $84.00 | [email protected] | 4424520363 | ||
| 643821 | 82060901852 | DP - Bajio | 13DP09T2N1331290 | MPIO DOCTOR MORA | CALLE PICHARDOS FTE 6 | DERRAMADERO DR MORA | GUANAJUATO | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 21.107953 | -100.2996343 | Sep 6 2024 al Nov 7 2024 | $84.00 | [email protected] | 4191930246 | ||
| 646893 | 83970304447 | DP - Bajio | 33DP09VH93320250 | MPIO SAN LUIS DE LA PAZ | AP REFORMA PUERTO DEL GATO | PUERTO DE GATO | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.194649 | -100.4135209 | Sep 23 2024 al Nov 22 2024 | $84.00 | [email protected] | 4686882331 | ||
| 583405 | 41030202251 | DP - Bajio | 26DP03DF15260340 | MPIO MARAVATIO | A P EL FRESNITO | SAN ISIDRITO MICH | MICHOACAN | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 19.9528387 | -100.3480861 | Oct 18 2024 al Dec 17 2024 | $84.00 | [email protected] | 4474784364 | ||
| 585453 | 43130200291 | DP - Bajio | 08DP03F201201141 | MPIO JERECUARO PROGERSO | CARR JERECUARO APASEO | E DE ROMERO | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.1851456 | -100.5084142 | Oct 7 2024 al Dec 3 2024 | $84.00 | NULL | NULL | NULL | 4214760451 |
| 585965 | 44020810146 | DP - Bajio | 27DP03G012720360 | MPIO SAN JUAN DEL RIO | CANTERA FTE 194 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.3748596 | -99.9661378 | Sep 18 2024 al Nov 19 2024 | $84.00 | [email protected] | 4272681000 | ||
| 588781 | 45970911034 | DP - Bajio | 02DP03H170222700 | MUNICIPIO DE TEQUISQUIAPAN | 17 P26 POB LOS CERRITOS 1 | LOS CERRITOS | QUERETARO | 5A | PB | 2 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.5632218 | -100.0632363 | Oct 2 2024 al Nov 28 2024 | $84.00 | [email protected] | 4142732327 | ||
| 662766 | 102121102266 | DP - Bajio | 24DP52G212420100 | MPIO ENCARNACION DE DIAZ | ALUMB EL TIGRE JAL | EL TIGRE | Jalisco | 5A | PB | 3 | 3 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.57995 | -102.2557866667 | Oct 17 2024 al Dec 16 2024 | $84.00 | [email protected] | 4759531641 | ||
| 670190 | 110091001128 | DP - Bajio | 17DP52R421700405 | MPIO PINOS | SOLEDAD | EL PUEBLILLO | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.0343883333 | -101.5792283333 | Sep 10 2024 al Nov 11 2024 | $84.00 | [email protected] | 4968511063 | ||
| 671470 | 111110301517 | DP - Bajio | 10DP53A461240871 | MPIO PANUCO | STA CRUZ FTE AL 8 MULEROS | MULEROS | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.8956633333 | -102.5815316667 | Oct 8 2024 al Dec 4 2024 | $84.00 | [email protected] | [email protected] | 4785847006 | |
| 620526 | 67190350484 | DP - Bajio | 04DP08D320410234 | MPIO COMONFORT | CALLE AV DEL TRABAJO SN | RCHO DE DELGADO | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.72027 | -100.89504 | Oct 3 2024 al Nov 29 2024 | $84.00 | [email protected] | 4121562005 | ||
| 623854 | 71230851403 | DP - Bajio | 06DP08P020600740 | MPIO DOL HGO GTO | SAN JUDAS TADEO S N | DOLORES HIDALGO SUBURBANO | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.1351207 | -100.9388492 | Oct 4 2024 al Dec 2 2024 | $84.00 | [email protected] | 4181548029 | ||
| 690670 | 125190400546 | DP - Bajio | 17DP58D871170047 | MPIO MOCTEZUMA | BENITO JUAREZ AREA 1 | RANCHERIA DE JUAREZ | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.7394982 | -101.2993432 | Sep 10 2024 al Nov 11 2024 | $84.00 | [email protected] | 4861100468 | ||
| 625390 | 73140301989 | DP - Bajio | 01DP08V010141626 | MPIO SAN MIGUEL ALLENDE | ESMERALDA FRACC LAS BRISAS | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.9116166666667 | -100.707518333333 | Aug 29 2024 al Oct 30 2024 | $84.00 | [email protected] | [email protected] | 4151547200 | |
| 696814 | 136020110227 | DP - Bajio | 18DP03J761820140 | MUNICIPIO DE PINAL DE AMOLES | LAS JOYAS 4 LAMPARAS | LAS JOYAS | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.1015183 | -99.64566 | Oct 14 2024 al Dec 10 2024 | $84.00 | NULL | NULL | NULL | 4412925477 |
| 584174 | 41141100295 | DP - Bajio | 01DP03D150151862 | MPIO AMEALCO | AP AV CANAL SN V 264B4H | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.0344599 | -100.0936201 | Aug 29 2024 al Oct 30 2024 | $84.00 | [email protected] | [email protected] | 4482780101 | |
| 585966 | 44020810197 | DP - Bajio | 23DP03G012311970 | MPIO SAN JUAN DEL RIO | LABRADORITA FTE 34 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 3 | 3 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.376315 | -99.96313 | Sep 13 2024 al Nov 14 2024 | $84.00 | [email protected] | 4272681000 | ||
| 588782 | 45970911042 | DP - Bajio | 02DP03H170223200 | MUNICIPIO DE TEQUISQUIAPAN | 17 P69 POB LOS CERRITOS 2 | LOS CERRITOS | QUERETARO | 5A | PB | 2 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.5641187 | -100.0657729 | Oct 2 2024 al Nov 28 2024 | $84.00 | [email protected] | 4142732327 | ||
| 679407 | 115171101401 | DP - Bajio | 14DP53F341400761 | MPIO GRAL FCO MURGUIA | ATOTONILCO AREA 5 | ATOTONILCO | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 24.2306302 | -102.8176485 | Oct 10 2024 al Dec 6 2024 | $84.00 | [email protected] | 4989355010 | ||
| 680687 | 117090350638 | DP - Bajio | 25DP53H092503560 | MPIO SAIN ALTO | CALLE LA SOLEDAD AREA DD019 | CANTUNA | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.6159666667 | -103.3362533333 | Sep 17 2024 al Nov 15 2024 | $84.00 | [email protected] | 4989340198 | ||
| 681711 | 118860400023 | DP - Bajio | 15DP53J521510660 | MPIO SOMBRERETE | COLONIA INDEPENDENCIA A 02 | COL. INDEPENDENCIA | Zacatecas | 5A | PB | 4 | 4 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 23.8994666667 | -103.6007283333 | Sep 9 2024 al Nov 8 2024 | $84.00 | [email protected] | [email protected] | 4339350088 | |
| 682991 | 120930150679 | DP - Bajio | 12DP53L511250280 | MPIO MAZAPIL | AREA 1 145 | CERRITOS DE JESUS | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 24.25947 | -101.4308483 | Oct 9 2024 al Dec 5 2024 | $84.00 | [email protected] | 8424242013 | ||
| 696815 | 136020110235 | DP - Bajio | 18DP03J761820130 | MUNICIPIO DE PINAL DE AMOLES | LAS JOYAS 2 LAMPARAS | LAS JOYAS | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.1016859 | -99.6489922 | Oct 14 2024 al Dec 10 2024 | $84.00 | [email protected] | 4412925030 | ||
| 644335 | 82160504257 | DP - Bajio | 04DP09T6E0410306 | MPIO TIERRABLANCA | PROLONGACION CORREGIDORA | CUESTA DE PENA TB | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.0782356 | -100.2402095 | Oct 3 2024 al Nov 29 2024 | $84.00 | NULL | NULL | NULL | 4192340095 |
| 583407 | 41030202293 | DP - Bajio | 21DP03D212151640 | MPIO AMEALCO | A P LA MESITA DONGUIXAHAI | TENASDA | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.1301783 | -99.966095 | Sep 12 2024 al Nov 13 2024 | $84.00 | [email protected] | 4482780101 | ||
| 583919 | 41111000211 | DP - Bajio | 09DP03D270952295 | MPIO AMEALCO | AP T2 RD CJON DE LOS MONDRAGON | SAN JOSE ITHO | QUERETARO | 5A | PB | 1 | 3 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.1539813 | -100.123136 | Sep 4 2024 al Nov 5 2024 | $84.00 | [email protected] | 4482780101 | ||
| 584175 | 41141100309 | DP - Bajio | 01DP03D150151863 | MPIO AMEALCO | AP AV CANAL SN VEC 264B4H | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.0378383333 | -100.092875 | Aug 29 2024 al Oct 30 2024 | $84.00 | [email protected] | [email protected] | 4482780101 | |
| 665072 | 104200550625 | DP - Bajio | 13DP52J011312770 | MPIO LORETO | COL SAN AGUSTIN POR LA GAS | LORETO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 22.2833366667 | -101.9913066667 | Sep 6 2024 al Nov 7 2024 | $84.00 | [email protected] | 4969620119 | ||
| 668144 | 108980750634 | DP - Bajio | 23DP52N842300130 | MPIO OJUELOS DE JALISCO | AV DE LA ROSA | SAN JOSE DE LETRAS,JAL. | Jalisco | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.0068933 | -101.8066339 | Sep 13 2024 al Nov 14 2024 | $84.00 | [email protected] | 4968510256 | ||
| 669936 | 110011150152 | DP - Bajio | 11DP52R791100130 | MPIO PINOS | ALUMBRADO JULIAN DE LOS REYES | ENCINITOS | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.9922833333 | -101.4030466667 | Sep 5 2024 al Nov 6 2024 | $84.00 | [email protected] | 4968511063 | ||
| 673520 | 112061152019 | DP - Bajio | 23DP53B492330155 | MPIO FRESNILLO | AV DEL ESTUDIANTE FTE NUM 1 | SAN JOSE DEL CENTRO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 23.3810221 | -103.3047817 | Sep 13 2024 al Nov 14 2024 | $84.00 | [email protected] | 4989839490 | ||
| 675568 | 112940751716 | DP - Bajio | 04DP53B150430060 | MPIO FRESNILLO | AREA 1 AMPL SN IGNACIO | COL SAN IGNACIO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 23.3211962 | -102.9948123 | Oct 3 2024 al Nov 29 2024 | $84.00 | [email protected] | 4989839490 | ||
| 676336 | 113101050253 | DP - Bajio | 09DP53C310935690 | MPIO HUEJUQUILLA EL ALTO | FTE CANCHAS CALLE ENCINO | HUEJUQUILLA JAL | Jalisco | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.6296168 | -103.9003007 | Sep 4 2024 al Nov 5 2024 | $84.00 | [email protected] | 4579837764 | ||
| 680176 | 116151101320 | DP - Bajio | 02DP53G022020770 | MPIO MIGUEL AUZA | SALIDA SAN MARCOS AREA NUEVA | MIGUEL AUZA SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 24.2897533 | -103.467685 | Oct 2 2024 al Nov 28 2024 | $84.00 | [email protected] | 4339840101 | ||
| 684016 | 122081059665 | DP - Bajio | 14DP58A110272650 | MPIO TRANCOSO | 2 L 100 W CALLE NOGAL | TRANCOSO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.7408146 | -102.3657067 | Oct 10 2024 al Dec 6 2024 | $84.00 | [email protected] | [email protected] | 4929312009 | |
| 623856 | 71230851501 | DP - Bajio | 08DP08P070810445 | MPIO DOL HGO GTO | AV MIGUEL HGO S N | LA CANTERA | GUANAJUATO | 5A | PB | 3 | 3 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.1464967 | -101.002385 | Oct 7 2024 al Dec 3 2024 | $84.00 | [email protected] | 4181548029 | ||
| 624880 | 72980551335 | DP - Bajio | 36DP08U963620260 | MPIO JERECUARO PROGERSO | CORREGIDORA | STA TERESA DE TACAMBARILLO | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.4626816667 | -100.6186083333 | Aug 26 2024 al Oct 25 2024 | $84.00 | [email protected] | [email protected] | 4214760451 | |
| 644336 | 82160504265 | DP - Bajio | 04DP09T6E0410762 | MPIO TIERRABLANCA | PRIV SAN ISIDRO FTE H896H5 | CUESTA DE PENA TB | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.08008 | -100.2299883 | Oct 3 2024 al Nov 29 2024 | $84.00 | NULL | NULL | NULL | 4192340095 |
| 588784 | 45970911069 | DP - Bajio | 08DP03H020841490 | MUNICIPIO DE TEQUISQUIAPAN | SAN JOSE LA LAJA 1 P55 | SN JOSE DE LA LAJA | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.6171735 | -99.9775716 | Oct 7 2024 al Dec 3 2024 | $84.00 | [email protected] | 4142732327 | ||
| 662257 | 101970255886 | DP - Bajio | 15DP52F401501285 | MPIO PABELLON DE ARTEAGA | P E CALLES 11 A PUBLICO | EJ. EMILIANO ZAPATA | Aguascalientes | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 22.1094766667 | -102.3003416667 | Sep 9 2024 al Nov 8 2024 | $84.00 | [email protected] | 4659581436 | ||
| 600049 | 55030404199 | DP - Bajio | 10DP06M131061080 | MPIO IRAPUATO | GPE VICTORIA FTE 16 | SAN CRISTOBAL | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.6587998 | -101.4731068 | Oct 8 2024 al Dec 4 2024 | $84.00 | NULL | NULL | NULL | 4621391355 |
| 669937 | 110011150501 | DP - Bajio | 09DP52R1F0900050 | MPIO PINOS | ALUMBRADO SAN ISIDRO | SAN ISIDRO ZAC | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.0564083333 | -101.4028283333 | Sep 4 2024 al Nov 5 2024 | $84.00 | [email protected] | 4968511063 | ||
| 670193 | 110100500833 | DP - Bajio | 30DP52R3G3000025 | MPIO VILLA DE ARRIAGA | LOS CONOS SLP | LOS CONOS SLP | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.837275 | -101.419285 | Oct 22 2024 al Dec 19 2024 | $84.00 | [email protected] | 4858540025 | ||
| 670705 | 110890500510 | DP - Bajio | 17DP52R821700625 | MPIO PINOS | PENSYLVANIA Y VENECIA | EL RAYO | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.9813433333 | -101.6100633333 | Sep 10 2024 al Nov 11 2024 | $84.00 | [email protected] | 4968511063 | ||
| 691697 | 126080856419 | DP - Bajio | 35DP58E020283635 | MPIO PINOS | CENTRO DE SALUD | PINOS SUB URBANO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.3012183 | -101.5720916 | Sep 24 2024 al Nov 25 2024 | $84.00 | [email protected] | NULL | ||
| 691953 | 126160455598 | DP - Bajio | 17DP58E515101021 | MPIO PINOS | AREA JUAN ALVAREZ | SAN JOSE CASTELLANOS | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.1111349 | -101.5537885 | Sep 10 2024 al Nov 11 2024 | $84.00 | [email protected] | 4968640082 | ||
| 696817 | 136020110618 | DP - Bajio | 16DP03J191430370 | MUNICIPIO DE PINAL DE AMOLES | EL MADRONO | EL MADRONO | QUERETARO | 5A | PB | 2 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.1075204 | -99.6814476 | Oct 11 2024 al Dec 9 2024 | $84.00 | [email protected] | 4412925030 | ||
| 584177 | 41141100325 | DP - Bajio | 01DP03D150151865 | MPIO AMEALCO | AP AV CANAL SN VEC 425B8H | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.03686 | -100.1006833333 | Aug 29 2024 al Oct 30 2024 | $84.00 | [email protected] | [email protected] | 4482780101 | |
| 588785 | 45970911077 | DP - Bajio | 08DP03H020841730 | MUNICIPIO DE TEQUISQUIAPAN | SAN JOSE LA LAJA 2 P60 | SN JOSE DE LA LAJA | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.6168633 | -99.9771933 | Oct 7 2024 al Dec 3 2024 | $84.00 | [email protected] | 4142732327 | ||
| 657650 | 98121105195 | DP - Bajio | 17DP52C771705290 | MPIO SAN FRANCISCO DE LOS ROMO | CALIFORNIA FTE AL 231 | EX VINEDOS GUADALUPE | Aguascalientes | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.9593583333 | -102.2751983333 | Sep 10 2024 al Nov 11 2024 | $84.00 | [email protected] | 4659670124 | ||
| 594162 | 49230890837 | DP - Bajio | 36DP06EL33640920 | MUNICIPIO DE PENJAMO GTO | RAMAL 2 PRESITA DE REGIL SN | TIERRAS NEGRAS | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 20.5019317 | -101.7384883 | Aug 26 2024 al Oct 28 2024 | $84.00 | [email protected] | 4696924178 | ||
| 594930 | 50050700744 | DP - Bajio | 18DP06F230180340 | MPIO VALLE DE SANTIAGO | CALLE OBREGON | CERRO P DEL CARMEN | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.5169017 | -101.31277 | Oct 14 2024 al Dec 10 2024 | $84.00 | [email protected] | 4566498873 | ||
| 600306 | 55080401832 | DP - Bajio | 16DP06M011621320 | MPIO IRAPUATO | SAN FELIPE DE JESUS FTE 1082 | IRAPUATO | GUANAJUATO | 5A | PB | 2 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.6602483333 | -101.37769 | Oct 11 2024 al Dec 9 2024 | $84.00 | NULL | NULL | NULL | 4621391355 |
| 670706 | 110890500528 | DP - Bajio | 17DP52R821700090 | MPIO PINOS | FINLANDIA Y DISNEYLANDIA | EL RAYO | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.9831266667 | -101.60928 | Sep 10 2024 al Nov 11 2024 | $84.00 | [email protected] | 4968511063 | ||
| 670962 | 110991151249 | DP - Bajio | 37DP52R223710930 | MPIO PINOS | PRIMAVERA | LA PALMA | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 22.0038883333 | -101.7232466667 | Sep 25 2024 al Nov 26 2024 | $84.00 | [email protected] | 4968511063 | ||
| 680178 | 116151101672 | DP - Bajio | 38DP53G020304180 | MPIO MIGUEL AUZA | GLORIAS AREA NVA | MIGUEL AUZA SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 24.2793556 | -103.4410289 | Aug 27 2024 al Oct 28 2024 | $84.00 | [email protected] | 4339840101 | ||
| 681970 | 118990250651 | DP - Bajio | 11DP53J081110060 | MPIO SOMBRERETE | OJO DE AGUA EL CALABAZAL A 05 | OJO DE AGUA | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 23.7310566667 | -103.8147266667 | Sep 5 2024 al Nov 6 2024 | $84.00 | [email protected] | [email protected] | 4339350088 | |
| 682226 | 119790500129 | DP - Bajio | 04DP53K440200820 | MPIO SOMBRERETE | A P SN JOSE DE RANCHOS | SAN JOSE DE RANCHOS | Zacatecas | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 23.4581709 | -103.7889727 | Oct 3 2024 al Nov 29 2024 | $84.00 | [email protected] | NULL | ||
| 688626 | 124110756462 | DP - Bajio | 37DP58C013725590 | MPIO OJOCALIENTE | ELIAS VALADEZ S N CP 00000 | OJOCALIENTE | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 22.5831231 | -102.2614806 | Sep 25 2024 al Nov 26 2024 | $84.00 | [email protected] | NULL | ||
| 627186 | 74200700434 | DP - Bajio | 14DP08X281401661 | MUNICIPIO DE VILLAGRAN GTO | PRIV 5 DE MAYO S N | LOS ANGELES | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.5568183333 | -100.9390766667 | Oct 10 2024 al Dec 6 2024 | $84.00 | [email protected] | 4111193300 | ||
| 693746 | 128090355585 | DP - Bajio | 38DP58G173811430 | MPIO VILLANUEVA | CALLE SIN NOM COM LAS ADJUNTAS | LAS ADJUNTAS | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 22.4756386 | -102.8768113 | Aug 27 2024 al Oct 28 2024 | $84.00 | [email protected] | [email protected] | 4999260011 | |
| 694258 | 129090157593 | DP - Bajio | 25DP58H392501280 | MPIO TLALTENANGO DE S R | AREA 8 SAN ANTONIO DE LA O | SAN ANTONIO DE COFRADIA | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.7738439 | -103.3081403 | Sep 17 2024 al Nov 15 2024 | $84.00 | [email protected] | [email protected] | 4379540153 | |
| 105202 | 10180709075 | DA - BajaCalifornia | 71DA08A086181800 | D ACOSTA LOPEZ HUGO ENRIQUE | CARRET TECATE EDA KM 93 5 CP 2 | EJ EL PORVENIR | BAJA CALIFORNIA | 9 | PB | 9 | 9 | 10 | 0 | 85 | 85 | $0 | $84 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.9780316667 | -116.6517883333 | Nov 13 2024 al Dec 13 2024 | $84.00 | [email protected] | [email protected] | 6461565268 | |
| 696818 | 136020110626 | DP - Bajio | 16DP03J191430360 | MUNICIPIO DE PINAL DE AMOLES | EL MADRONO | EL MADRONO | QUERETARO | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.1099276 | -99.6805202 | Oct 11 2024 al Dec 9 2024 | $84.00 | [email protected] | 4412925030 | ||
| 589042 | 46040601864 | DP - Bajio | 02DP06A070253096 | MUNICIPIO DE IRAPUATO | SAN IGNACIO FTE 240 | ALDAMA | GUANAJUATO | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.8139181 | -101.3110428 | Oct 2 2024 al Nov 28 2024 | $84.00 | [email protected] | 4621391355 | ||
| 666611 | 106920800311 | DP - Bajio | 32DP52L113202420 | MPIO ASIENTOS | LA PENITA | EL TULE | Aguascalientes | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.0895452 | -102.0908417 | Oct 23 2024 al Dec 20 2024 | $84.00 | NULL | NULL | NULL | 4969674029 |
| 675315 | 112900601860 | DP - Bajio | 26DP53B972630030 | MPIO FRESNILLO | ALUMB PUBLICO AREA 1 | PALMIRA | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 23.1244142 | -102.7036727 | Oct 18 2024 al Dec 17 2024 | $84.00 | [email protected] | 4989839490 | ||
| 675827 | 112970654901 | DP - Bajio | 03DP53BD90330250 | MPIO FRESNILLO | AREA 1 ALUMBRADO PUBLICO | SAN MIGUEL EL ALTO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 23.2212 | -103.09011 | Aug 30 2024 al Oct 31 2024 | $84.00 | [email protected] | 4989839490 | ||
| 679411 | 115171101508 | DP - Bajio | 15DP53F621560421 | MPIO GRAL FCO MURGUIA | EMANCIPACION AREA 3 | EMANCIPACION | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 24.0731144 | -103.07009 | Sep 9 2024 al Nov 8 2024 | $84.00 | [email protected] | 4989355010 | ||
| 624371 | 71980752962 | DP - Bajio | 07DP08P010712510 | MPIO DOLORES HIDALGO | GUANAJUATO FRENTE AL 16 | DOLORES HIDALGO | GUANAJUATO | 5A | PB | 56 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 21.1566769 | -100.9311767 | Sep 3 2024 al Nov 4 2024 | $84.00 | [email protected] | [email protected] | 4181548034 | |
| 624883 | 72980551998 | DP - Bajio | 30DP08U973021300 | MPIO JERECUARO PROGERSO | CALLE CENTRO | LAGUNILLA DE AGUSTINOS | GUANAJUATO | 5A | PB | 4 | 4 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.20408 | -100.6065633333 | Oct 22 2024 al Dec 19 2024 | $84.00 | [email protected] | [email protected] | 4214760451 | |
| 627187 | 74200700442 | DP - Bajio | 14DP08X281402523 | MUNICIPIO DE VILLAGRAN GTO | COL LINDA VISTA S N | LOS ANGELES | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.5104763 | -100.9892725 | Oct 10 2024 al Dec 6 2024 | $84.00 | [email protected] | 4111193300 | ||
| 696819 | 136020800452 | DP - Bajio | 14DP03J801080700 | MUNICIPIO DE PINAL DE AMOLES | LA BARRANCA | LA BARRANCA, QRO. | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.8309416667 | -99.7203 | Oct 10 2024 al Dec 6 2024 | $84.00 | [email protected] | 4412925030 | ||
| 638195 | 79140403721 | DP - Bajio | 07DP09H030724610 | CONDOMIO PORTALES 119 | PORTALES 119 LA ESTANCIA | LOS ANGELES | GUANAJUATO | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.5592918 | -100.499175 | Sep 3 2024 al Nov 4 2024 | $84.00 | [email protected] | [email protected] | [email protected] | 8442199671 |
| 645363 | 83000600817 | DP - Bajio | 28DP09V600601290 | MPIO XICHU | AP ADOLFO LOPEZ MATEOS | EJIDO PUERTA DE PILV | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.3073397 | -100.1419117 | Oct 21 2024 al Dec 18 2024 | $84.00 | [email protected] | [email protected] | 4192941017 | |
| 583411 | 41030202331 | DP - Bajio | 15DP03DB61568390 | MPIO AMEALCO | A P LA CEJA | EL BOTHE | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.1672349 | -99.9964217 | Sep 9 2024 al Nov 8 2024 | $84.00 | [email protected] | 4482780101 | ||
| 583667 | 41070700300 | DP - Bajio | 22DP03D012224270 | MPIO AMEALCO | PROL PINO SUAREZ S N BANCO 1 | AMEALCO | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.1816782 | -100.1577275 | Oct 16 2024 al Dec 13 2024 | $84.00 | [email protected] | [email protected] | 4482780101 | |
| 588787 | 45970911093 | DP - Bajio | 08DP03H020841890 | MUNICIPIO DE TEQUISQUIAPAN | SAN JOSE LA LAJA 4 P66 | SN JOSE DE LA LAJA | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.6158468 | -99.9766533 | Oct 7 2024 al Dec 3 2024 | $84.00 | [email protected] | 4142732327 | ||
| 594932 | 50050700990 | DP - Bajio | 16DP06F210160620 | MPIO VALLE DE SANTIAGO | CERRO PRIETO | DURANES DE ARRIBA | GUANAJUATO | 5A | PB | 3 | 3 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.530577 | -101.3352885 | Oct 11 2024 al Dec 9 2024 | $84.00 | [email protected] | 4566498873 | ||
| 660980 | 100760100778 | DP - Bajio | 06DP52E120600070 | MPIO CALVILLO | CONSTITUCION | EL TERRERO | Aguascalientes | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 22.0254369 | -102.6714634 | Oct 4 2024 al Dec 2 2024 | $84.00 | [email protected] | 4959560039 | ||
| 661748 | 101141050568 | DP - Bajio | 35DP52F050350085 | MPIO SAN FRANCISCO DE LOS ROMO | PROL AV LOS SAUCES S N | SAN FCO. DE LOS ROMO | Aguascalientes | 5A | PB | 4 | 3 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.0711983333 | -102.2634166667 | Sep 24 2024 al Nov 25 2024 | $84.00 | [email protected] | 4659670124 | ||
| 667380 | 108070256849 | DP - Bajio | 16DP52N581640020 | MPIO AGUASCALIENTES | RANCHO VISTA ALEGRE | LOS CUERVOS, AGS | Aguascalientes | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.7121183 | -102.152365 | Oct 11 2024 al Dec 9 2024 | $84.00 | NULL | NULL | NULL | 4499144155 |
| 670708 | 110890700390 | DP - Bajio | 17DP52R831700010 | MPIO PINOS | EN TODO EL POBLADO | LA JAULILLA | Zacatecas | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.0293833333 | -101.5619583333 | Sep 10 2024 al Nov 11 2024 | $84.00 | [email protected] | 4968511063 | ||
| 681204 | 118041150930 | DP - Bajio | 37DP53J733700730 | MPIO SOMBRERETE | AP SAUZ DEL TERRERO 071024 | SAUZ DEL TERRERO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 23.8579233333 | -103.52765 | Sep 25 2024 al Nov 26 2024 | $84.00 | [email protected] | [email protected] | 4339350088 | |
| 27380 | 683120904809 | DK - Sureste | 21DK09E810105230 | RAMOS GARCIA JUAN | PARAJE EL SOLAR DEL JONDO | STA MARIA VELATO | OAXACA | 9C | PB | 2 | 2 | 116 | 0 | 84 | 84 | $0 | $84 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.50253 | -96.6289483333 | Sep 12 2024 al Nov 15 2024 | $84.00 | 9512368241 | |||
| 645364 | 83000600833 | DP - Bajio | 28DP09V600601310 | MPIO XICHU | AP EMILIANO ZAPATA | EJIDO PUERTA DE PILV | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.3073208 | -100.1418904 | Oct 21 2024 al Dec 18 2024 | $84.00 | [email protected] | [email protected] | 4192941017 | |
| 584180 | 41141100503 | DP - Bajio | 01DP03D590172368 | MPIO AMEALCO | AP SAN LUCAS 26 VEC 433B8H | EL CARMEN | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.0580533 | -100.0961017 | Aug 29 2024 al Oct 30 2024 | $84.00 | [email protected] | [email protected] | 4482780101 | |
| 588788 | 45970911107 | DP - Bajio | 08DP03H020842080 | MUNICIPIO DE TEQUISQUIAPAN | SAN JOSE LA LAJA 5 P69 | SN JOSE DE LA LAJA | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.6155941 | -99.9760793 | Oct 7 2024 al Dec 3 2024 | $84.00 | [email protected] | 4142732327 | ||
| 594933 | 50050701007 | DP - Bajio | 16DP06F210160680 | MPIO VALLE DE SANTIAGO | CERRO PRIETO | DURANES DE ARRIBA | GUANAJUATO | 5A | PB | 3 | 3 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.531103 | -101.3346905 | Oct 11 2024 al Dec 9 2024 | $84.00 | [email protected] | 4566498873 | ||
| 661493 | 101030851154 | DP - Bajio | 03DP52F050303605 | MPIO SAN FRANCISCO DE LOS ROMO | E ZAPATA Y FCO JAVIER G | SAN FCO. DE LOS ROMO | Aguascalientes | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.0760683333 | -102.27498 | Aug 30 2024 al Oct 31 2024 | $84.00 | [email protected] | 4659670124 | ||
| 662261 | 101970255932 | DP - Bajio | 15DP52F301500020 | MPIO PABELLON DE ARTEAGA | SAN IGNACIO POSTE 1 A PUB | LA HUIZACHERA | Aguascalientes | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 22.1066833333 | -102.2918033333 | Sep 9 2024 al Nov 8 2024 | $84.00 | [email protected] | 4659581436 | ||
| 668917 | 109130210955 | DP - Bajio | 38DP52P011382640 | MPIO AGUASCALIENTES | PROL MARIANO HIDALGO S N | AGUASCALIENTES | Aguascalientes | 5A | PB | 7 | 7 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 21.853255 | -102.2353983333 | Aug 27 2024 al Oct 28 2024 | $84.00 | [email protected] | 4499144155 | ||
| 670197 | 110101000451 | DP - Bajio | 19DP52R241905150 | MPIO PINOS | EZEQUIEL RANGEL 1 | EL SITIO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.9613266667 | -101.5850066667 | Sep 11 2024 al Nov 12 2024 | $84.00 | [email protected] | 4968511063 | ||
| 676341 | 113101250317 | DP - Bajio | 23DP53C972320540 | MUNICIPIO DE HUEJUQUILLA | HIDALGO 10 3L 051 | COLORADO JAL | Jalisco | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.6670627 | -103.8843538 | Sep 13 2024 al Nov 14 2024 | $84.00 | [email protected] | 4579837148 | ||
| 678901 | 114970850258 | DP - Bajio | 19DP53D762930065 | MPIO VILLA DE COSS | AREA 2 | COL GREEVER (PURISIMA) | Zacatecas | 5A | PB | 2 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 23.890825 | -102.336035 | Sep 11 2024 al Nov 12 2024 | $84.00 | [email protected] | [email protected] | 4589314101 | |
| 679413 | 115171101541 | DP - Bajio | 15DP53F621560423 | MPIO GRAL FCO MURGUIA | EMANCIPACION AREA 2 | EMANCIPACION | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 24.0731107 | -103.0700797 | Sep 9 2024 al Nov 8 2024 | $84.00 | [email protected] | 4989355010 | ||
| 619253 | 65891000531 | DP - Bajio | 21DP08A012180005 | MPIO CELAYA | MINA BERNABE FTE 120 JCO | CELAYA | GUANAJUATO | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.5374916667 | -100.8395 | Sep 12 2024 al Nov 13 2024 | $84.00 | [email protected] | 4616091161 | ||
| 690165 | 125130356297 | DP - Bajio | 02DP58D110210160 | MPIO PINOS | A P AREA 2 ADOLFO LOPEZ MATEO | SALDANA PINOS | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.4086083333 | -101.4056716667 | Oct 2 2024 al Nov 28 2024 | $84.00 | [email protected] | NULL | ||
| 691957 | 126160455636 | DP - Bajio | 17DP58E515103432 | MPIO PINOS | ARAE 7 CALLE PRIV MIRELES | SAN JOSE CASTELLANOS | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.1048396 | -101.5468702 | Sep 10 2024 al Nov 11 2024 | $84.00 | [email protected] | 4968640082 | ||
| 627189 | 74200700477 | DP - Bajio | 14DP08X281401652 | MUNICIPIO DE VILLAGRAN GTO | NINOS HEROES S N | LOS ANGELES | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.5105598 | -100.9891733 | Oct 10 2024 al Dec 6 2024 | $84.00 | [email protected] | 4111193300 | ||
| 694261 | 129090157631 | DP - Bajio | 23DP58H872320630 | MPIO TLALTENANGO DE S R | ARE 3 LOS SEDANOS | LOS SEDANOS | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 21.7740312 | -103.3081083 | Sep 13 2024 al Nov 14 2024 | $84.00 | [email protected] | [email protected] | 4379540153 | |
| 645365 | 83000600876 | DP - Bajio | 28DP09V600602470 | MPIO XICHU | AP ADOLFO LOPEZ MATEOS | EJIDO PUERTA DE PILV | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.3072497 | -100.1419297 | Oct 21 2024 al Dec 18 2024 | $84.00 | [email protected] | [email protected] | 4192941017 | |
| 583669 | 41070701128 | DP - Bajio | 02DP03D200220640 | MPIO AMEALCO | AP AMPLIACION PENA BLANCA | SAN JUAN DEHEDO | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.1803608 | -100.1798816 | Oct 2 2024 al Nov 28 2024 | $84.00 | [email protected] | [email protected] | 4482780101 | |
| 588789 | 45971011398 | DP - Bajio | 08DP03H020843880 | MUNICIPIO DE TEQUISQUIAPAN | POB SN JOSE LA LAJA ALUMBRADO | SN JOSE DE LA LAJA | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.6203583333 | -99.9731216667 | Oct 7 2024 al Dec 3 2024 | $84.00 | [email protected] | 4142732327 | ||
| 662262 | 101970255941 | DP - Bajio | 20DP52F272400370 | MPIO PABELLON DE ARTEAGA | ALFREDO ROBLES FTE AL 203 | COLONIA GAMEZ OROZCO | Aguascalientes | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 22.1713666667 | -102.247525 | Oct 15 2024 al Dec 11 2024 | $84.00 | [email protected] | 4659581436 | ||
| 665078 | 104201050928 | DP - Bajio | 04DP52J010431065 | MPIO LORETO | A P SN JUAN BAUTIS FTE AL 129 | LORETO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 22.273365 | -101.9768717 | Oct 3 2024 al Nov 29 2024 | $84.00 | [email protected] | 4969620119 | ||
| 670198 | 110101000478 | DP - Bajio | 19DP52R241905300 | MPIO PINOS | GENARO SANTIYAN 1 | EL SITIO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.96154 | -101.5831366667 | Sep 11 2024 al Nov 12 2024 | $84.00 | [email protected] | 4968511063 | ||
| 676086 | 113010750503 | DP - Bajio | 17DP53C431720870 | MPIO VALPARAISO | C VALPARAISO 207 AREA E 040420 | ATOTONILCO | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.77693 | -103.5857583 | Sep 10 2024 al Nov 11 2024 | $84.00 | [email protected] | 4579360185 | ||
| 677622 | 114070151231 | DP - Bajio | 39DP53D233924470 | MPIO VILLA DE COSS | CALLE DEL BAJIO Y ENRIQUE ESTR | CHAPARROSA | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 23.083715 | -102.2820383333 | Sep 26 2024 al Nov 27 2024 | $84.00 | [email protected] | [email protected] | 4589314101 | |
| 695030 | 130090156277 | DP - Bajio | 06DP58J030062460 | MPIO GARCIA DE LA CADENA | AREA 5 CALLEJON LIBERTAD | LA CEJA | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.23931 | -103.456535 | Oct 4 2024 al Dec 2 2024 | $84.00 | [email protected] | [email protected] | 4679690188 | |
| 583414 | 41030301356 | DP - Bajio | 17DP03DD81751620 | MPIO AMEALCO | A P AMP NVA ZONA LA CAPILLA | YOSPI, QRO. | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.1674324 | -99.9410308 | Sep 10 2024 al Nov 11 2024 | $84.00 | [email protected] | 4482780101 | ||
| 660727 | 100090800145 | DP - Bajio | 25DP52E012540845 | MPIO CALVILLO | CIRCUITO SIERRA DEL LAUREL S N | CALVILLO | Aguascalientes | 5A | PB | 3 | 3 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.8518688 | -102.7286452 | Sep 17 2024 al Nov 15 2024 | $84.00 | [email protected] | 4959560039 | ||
| 598519 | 53190452804 | DP - Bajio | 14DP06JA41480383 | MPIO SILAO | CAMINO A LA ESTANCIA CAP 3 | LOMA DE YERBABUENA | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.0813244 | -101.4504935 | Oct 10 2024 al Dec 6 2024 | $84.00 | [email protected] | NULL | ||
| 602871 | 56880600937 | DP - Bajio | 39DP06N363940190 | MPIO GUANAJUATO | ALUM PUB POB MEXIAMORA | MEXIAMORA GTO | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.0340617 | -101.3212533 | Sep 26 2024 al Nov 27 2024 | $84.00 | [email protected] | 4731122388 | ||
| 670711 | 110891000111 | DP - Bajio | 18DP52R591811235 | MPIO OCAMPO | MORELOS Y ABASOLO | OCAMPO | GUANAJUATO | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.6477266667 | -101.4782716667 | Oct 14 2024 al Dec 10 2024 | $84.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 673271 | 112040250134 | DP - Bajio | 11DP53B041120275 | MPIO FRESNILLO | GONZALEZ ORTEGA FTE 1 | COL GUANAJUATO | Zacatecas | 5A | PB | 7 | 7 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 23.0913217 | -103.0816733 | Sep 5 2024 al Nov 6 2024 | $84.00 | [email protected] | 4989839490 | ||
| 612599 | 62120509930 | DP - Bajio | 07DP07E010530725 | ASAMBLEA CIRCUITO DAKKEL 2 | BEYDATH 104 B CTO DAKKEL | LEON | GUANAJUATO | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 21.1113231 | -101.6433497 | Sep 3 2024 al Nov 4 2024 | $84.00 | [email protected] | [email protected] | [email protected] | 4773325749 |
| 681207 | 118041150964 | DP - Bajio | 35DP53J603510045 | MPIO SOMBRERETE | AL PUB A DD04 I ALLENDE | IGNACIO ALLENDE | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 23.8096433333 | -103.4923466667 | Sep 24 2024 al Nov 25 2024 | $84.00 | [email protected] | [email protected] | 4339350088 | |
| 623863 | 71240250670 | DP - Bajio | 06DP08P020612380 | MPIO DOL HGO GTO | GUANAJUATO S N | DOLORES HIDALGO SUBURBANO | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.13413 | -100.940845 | Oct 4 2024 al Dec 2 2024 | $84.00 | [email protected] | 4181548029 | ||
| 696823 | 136020800614 | DP - Bajio | 14DP03J801080980 | MUNICIPIO DE PINAL DE AMOLES | LA BARRANCA | LA BARRANCA, QRO. | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.8309416667 | -99.7203 | Oct 10 2024 al Dec 6 2024 | $84.00 | [email protected] | 4412925030 | ||
| 633335 | 77210806256 | DP - Bajio | 39DP09M373570750 | MUNICIPIO DE QUERETARO | CARR ESTATAL 540 KM6 930 S N | SAN JOSE EL ALTO | QUERETARO | 5A | PB | 6 | 6 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 20.6648234 | -100.372669 | Sep 26 2024 al Nov 27 2024 | $84.00 | [email protected] | 4424520363 | ||
| 634103 | 77930156330 | DP - Bajio | 02DP09B010220410 | MPIO QUERETARO | IZCOATL FTE 29 Y ACC 72 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.6287416667 | -100.4081366667 | Oct 2 2024 al Nov 28 2024 | $84.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 578295 | 262800800085 | DV - CentroOriente | 78DV11D357080090 | JORGE EMILIANO PEREZ | CARR COL 20 DE NOVIEMBRE | EL ARENAL | HIDALGO | 9C | GDMTH | 23 | 23 | 100 | 1 | 85 | 85 | $0 | $84 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.23684667 | -98.92701 | Oct 28 2024 al Nov 27 2024 | $84.00 | NULL | NULL | NULL | 7721065550 |
| 581879 | 40041202175 | DP - Bajio | 22DP03C051222260 | MPIO EZEQUIEL MONTES | A PUBLICO CALLE PRIMAVERA B ST | VILLA PROGRESO | QUERETARO | 5A | PB | 4 | 4 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.644235 | -99.844315 | Oct 16 2024 al Dec 13 2024 | $84.00 | [email protected] | 4412770707 | ||
| 594936 | 50050800731 | DP - Bajio | 08DP06F330801260 | MPIO VALLE DE SANTIAGO | RINCON DE ALONSO AMPLIACION | RINCON DE ALONZO | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.4783452 | -101.38246 | Oct 7 2024 al Dec 3 2024 | $84.00 | [email protected] | 4566498873 | ||
| 661240 | 100920100265 | DP - Bajio | 39DP52E563700020 | MPIO HUANUSCO | AREA 5 | EL SAUCILLO HUANUSCO | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.7197066 | -102.7967404 | Sep 26 2024 al Nov 27 2024 | $84.00 | [email protected] | [email protected] | 4639570608 | |
| 669944 | 110020350024 | DP - Bajio | 11DP52R781100015 | MPIO PINOS | ALUMBRADO AREA NUEVA | CERRITO DE DOLORES | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.9980516667 | -101.4146333333 | Sep 5 2024 al Nov 6 2024 | $84.00 | [email protected] | 4968511063 | ||
| 670200 | 110101000494 | DP - Bajio | 19DP52R241905550 | MPIO PINOS | TRINO CONTRERAS 1 | EL SITIO | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.9588133333 | -101.5862283333 | Sep 11 2024 al Nov 12 2024 | $84.00 | [email protected] | 4968511063 | ||
| 673272 | 112040250142 | DP - Bajio | 11DP53B041120355 | MPIO FRESNILLO | GUADALAJARA FTE 2 | COL GUANAJUATO | Zacatecas | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 23.0928333 | -103.0816067 | Sep 5 2024 al Nov 6 2024 | $84.00 | [email protected] | 4989839490 | ||
| 679416 | 115171200824 | DP - Bajio | 12DP53F021242390 | MPIO RIO GRANDE | PARRAS AREA 1 | RIO GRANDE SUB-URBANO | Zacatecas | 5A | PB | 2 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 23.8148219 | -103.0125113 | Oct 9 2024 al Dec 5 2024 | $84.00 | [email protected] | 4921161034 | ||
| 681208 | 118041151022 | DP - Bajio | 24DP53J832410180 | MPIO SOMBRERETE | A P COL FLORES MAGON A 5 9 | COL RICARDO FLORES MAGON | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 23.722215 | -103.43647 | Oct 17 2024 al Dec 16 2024 | $84.00 | [email protected] | [email protected] | 4339350088 | |
| 681720 | 118870400439 | DP - Bajio | 29DP53J022931870 | MPIO SOMBRERETE | A P TIRO LA JOYA 080225 | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 23.63695 | -103.6490166667 | Sep 19 2024 al Nov 20 2024 | $84.00 | [email protected] | [email protected] | 4339350088 | |
| 683000 | 120940250078 | DP - Bajio | 26DP53L216210630 | MPIO MAZAPIL | AREA 4 3F 175W 127V 147 | LA PARDITA | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 24.302791 | -101.4369914 | Oct 18 2024 al Dec 17 2024 | $84.00 | [email protected] | 8424242013 | ||
| 620536 | 67190600391 | DP - Bajio | 20DP08D082010462 | MPIO COMONFORT | FCO I MADERO S N | JALPILLA | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.733339 | -100.7186645 | Oct 15 2024 al Dec 11 2024 | $84.00 | [email protected] | 4121565005 | ||
| 691960 | 126160555568 | DP - Bajio | 01DP58E858500491 | MPIO PINOS | AREA NORIA DEL CHILAR | EL BRAVO | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 22.443505 | -101.55495 | Aug 29 2024 al Oct 30 2024 | $84.00 | [email protected] | 4968640142 | ||
| 696824 | 136020800711 | DP - Bajio | 14DP03J801081280 | MUNICIPIO DE PINAL DE AMOLES | LA BARRANCA | LA BARRANCA, QRO. | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.143815 | -99.6513517 | Oct 10 2024 al Dec 6 2024 | $84.00 | [email protected] | 4412925030 | ||
| 583672 | 41070801050 | DP - Bajio | 27DP03D222722220 | MPIO SAN JUAN DEL RIO | A P AMP JUAN ESCUTIA S N | D CUADRILLA DE ENM | QUERETARO | 5A | PB | 2 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.3541866667 | -100.0760166667 | Sep 18 2024 al Nov 19 2024 | $84.00 | [email protected] | 4272681000 | ||
| 656633 | 98000254398 | DP - Bajio | 10DP52C061021200 | MPIO AGUASCALIENTES | EL POCITO | EJIDO SAN IGNACIO | Aguascalientes | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.8951316667 | -102.3374333333 | Oct 8 2024 al Dec 4 2024 | $84.00 | [email protected] | 4499144155 | ||
| 659193 | 98910400037 | DP - Bajio | 22DP52C152201370 | MPIO JESUS MARIA | GUADALUPE Y SAN JOSE | EL AURERO | Aguascalientes | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 22.0134266667 | -102.3205383333 | Oct 16 2024 al Dec 13 2024 | $84.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 662265 | 101970255983 | DP - Bajio | 11DP52F071111950 | MPIO PABELLON DE ARTEAGA | ARTICULO 85 NO 303 | LAS ANIMAS | Aguascalientes | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.0943133333 | -102.266085 | Sep 5 2024 al Nov 6 2024 | $84.00 | [email protected] | 4659581436 | ||
| 672505 | 111941151490 | DP - Bajio | 24DP53A372420060 | MPIO PANUCO | AREA 6 5 DE MAYO FTE AL 5 | LLANO BLANCO DEL SUR | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.99808 | -102.6172766667 | Oct 17 2024 al Dec 16 2024 | $84.00 | [email protected] | [email protected] | 4785847006 | |
| 673017 | 112020160139 | DP - Bajio | 29DP53BA52930005 | MPIO FRESNILLO | PINOS FTE 1 | CIENEG DE MARIANA | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 23.30787 | -103.0591233 | Sep 19 2024 al Nov 20 2024 | $84.00 | [email protected] | 4989839490 | ||
| 696825 | 136020800789 | DP - Bajio | 14DP03J801081420 | MUNICIPIO DE PINAL DE AMOLES | LA BARRANCA | LA BARRANCA, QRO. | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.1407858 | -99.6501365 | Oct 10 2024 al Dec 6 2024 | $84.00 | [email protected] | 4412925030 | ||
| 634361 | 77970605684 | DP - Bajio | 16DP09B011612750 | MPIO QUERETARO | PAILEROS FTE AL 18 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.6292473 | -100.3966277 | Oct 11 2024 al Dec 9 2024 | $84.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 583673 | 41070900724 | DP - Bajio | 18DP03D931842120 | MUNICIPIO DE HUIMILPAN QRO | A P AMP EL SAUZ SUR N 1 | EL SAUZ HUIMILPAN | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.3006616667 | -100.34891 | Oct 14 2024 al Dec 10 2024 | $84.00 | NULL | NULL | NULL | 4482785047 |
| 585465 | 43140700348 | DP - Bajio | 30DP03F063000851 | MPIO JERECUARO PROGERSO | CALLE MORA | LA MINA | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.1855838 | -100.5824901 | Oct 22 2024 al Dec 19 2024 | $84.00 | NULL | NULL | NULL | 4214760451 |
| 659194 | 98910400622 | DP - Bajio | 67DP52C156370088 | ACERO VARELA LEOPOLDO OCTAVIO | RANCHO LA MALOBRA | EL AURERO | Aguascalientes | 9A | GDMTH | 17 | 17 | 134 | 1 | 83 | 83 | $0 | $84 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.0114216667 | -102.3310066667 | Nov 8 2024 al Dec 9 2024 | $84.00 | [email protected] | 4491873699 | ||
| 662266 | 101970257528 | DP - Bajio | 15DP52F171500130 | MPIO PABELLON DE ARTEAGA | CALLE COLOSIO 107 A PUB | SAN AGUSTIN DE LOS P | Aguascalientes | 5A | PB | 4 | 3 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 22.1100533333 | -102.3135566667 | Sep 9 2024 al Nov 8 2024 | $84.00 | [email protected] | 4659581436 | ||
| 669946 | 110020350555 | DP - Bajio | 22DP52R072200370 | MPIO OJUELOS DE JALISCO | GUERRERO Y PRIV GUERRERO | MATANZAS | Jalisco | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.6331233333 | -101.6547116667 | Oct 16 2024 al Dec 13 2024 | $84.00 | [email protected] | 4968510256 | ||
| 670202 | 110101000516 | DP - Bajio | 19DP52R241905450 | MPIO PINOS | EZEQUIEL RANGEL 2 | EL SITIO | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.9591516667 | -101.585295 | Sep 11 2024 al Nov 12 2024 | $84.00 | [email protected] | 4968511063 | ||
| 620538 | 67190600472 | DP - Bajio | 11DP08D211131113 | MPIO COMONFORT | LUIS DONALDO COLOSIO S N | LA LAGUNA | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.7048947 | -100.790485 | Sep 5 2024 al Nov 6 2024 | $84.00 | [email protected] | NULL | ||
| 691706 | 126090356104 | DP - Bajio | 35DP58E020284865 | MPIO PINOS | AREA FUNDICION | PINOS SUB URBANO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.2973576 | -101.57064 | Sep 24 2024 al Nov 25 2024 | $84.00 | [email protected] | NULL | ||
| 691962 | 126160655830 | DP - Bajio | 14DP58E848400172 | MPIO PINOS | AREA 1 CALLE HERMINIO BRIONES | EL CARMEN | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.1895687 | -101.7647666 | Oct 10 2024 al Dec 6 2024 | $84.00 | [email protected] | 4968640142 | ||
| 629498 | 76140204231 | DP - Bajio | 02DP09A010241160 | CRUZ AUSTRAL SA DE CV | AV UNIVERSIDAD PTE 260 CP 7600 | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.5962033333 | -100.403895 | Oct 2 2024 al Nov 28 2024 | $84.00 | [email protected] | [email protected] | 4422180380 | |
| 697082 | 136211200072 | DP - Bajio | 16DP03J151181102 | MUNICIPIO DE PENAMILLER QUERET | AP CAMARGO CALLE PIRITA SN | CAMARGO | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.1053047 | -99.7372744 | Oct 11 2024 al Dec 9 2024 | $84.00 | [email protected] | 4412966052 | ||
| 642042 | 81130207316 | DP - Bajio | 25DP09B022512870 | MPIO QUERETARO | CALLE PRIMERO DE JUNIO S N | SUBURBANO | QUERETARO | 5A | PB | 2 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.6223009 | -100.4069928 | Sep 17 2024 al Nov 15 2024 | $84.00 | [email protected] | [email protected] | 4422387700 | |
| 596731 | 52120302191 | DP - Bajio | 26DP06H032601640 | MPIO VALLE DE SANTIAGO | GM SAN JOSE FTE AL 9 CP 36778 | EL PITAYO | GUANAJUATO | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.4720266 | -101.1351354 | Oct 18 2024 al Dec 17 2024 | $84.00 | [email protected] | 4646483460 | ||
| 669947 | 110020350563 | DP - Bajio | 22DP52R072200070 | MPIO OJUELOS DE JALISCO | MADERO PRIV MADERO | MATANZAS | Jalisco | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.6326366667 | -101.6527816667 | Oct 16 2024 al Dec 13 2024 | $84.00 | [email protected] | 4968510256 | ||
| 670203 | 110101000524 | DP - Bajio | 19DP52R241905180 | MPIO PINOS | EZEQUIEL RANGEL 3 | EL SITIO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.96004 | -101.5851733333 | Sep 11 2024 al Nov 12 2024 | $84.00 | [email protected] | 4968511063 | ||
| 159227 | 191120900307 | DF - CentroOccidente | 10DF07C019013211 | REYES NUNEZ MA MAXIMINA | ESQ MATAMOROS 87 | CUITZEO | MICHOACAN | 9 | PB | 5 | 5 | 11 | 0 | 85 | 85 | $0 | $84 | 2024-10-11 00:00:00 | 2024-12-10 00:00:00 | 19.9723189 | -101.1346485 | Oct 11 2024 al Dec 10 2024 | $84.00 | NULL | NULL | NULL | 4454505185 |
| 29435 | 686920601692 | DK - Sureste | 30DK09J453120360 | RAMOS REYES PEDRO DAVID | DESV A TELIX ENTRADA NO LO OCU | TELIXTLAHUACA | OAXACA | 9 | PB | 2 | 2 | 4 | 0 | 84 | 84 | $0 | $84 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 17.2888865 | -96.9040503 | Oct 22 2024 al Dec 20 2024 | $84.00 | [email protected] | [email protected] | 9511887903 | |
| 626939 | 74110102023 | DP - Bajio | 31DP08X023136400 | MPIO VILLAGRAN | MIGUEL HIDALGO | VILLAGRAN | GUANAJUATO | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.5188866667 | -100.99478 | Sep 20 2024 al Nov 21 2024 | $84.00 | NULL | NULL | NULL | 4111650036 |
| 629755 | 76160506161 | DP - Bajio | 08DP09T9C0820345 | MPIO TIERRABLANCA | PRIV LOS PEREZ 2 FTE AL 9K875A | RINCON DEL CANO TB | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.055483 | -100.2427639 | Oct 7 2024 al Dec 3 2024 | $84.00 | NULL | NULL | NULL | 4192340095 |
| 696827 | 136030300253 | DP - Bajio | 06DP03J030060810 | MUNICIPIO DE PINAL DE AMOLES | AMPL NVA ARQUITOS | HUAXQUILICO | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.1634267 | -99.602205 | Oct 4 2024 al Dec 2 2024 | $84.00 | [email protected] | 4412925477 | ||
| 645371 | 83000601180 | DP - Bajio | 18DP09VO91820040 | MPIO XICHU | AP CALLE BENITO JUAREZ | BERNAL | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.3245303 | -100.0716007 | Oct 14 2024 al Dec 10 2024 | $84.00 | [email protected] | [email protected] | 4192941017 | |
| 583419 | 41030301488 | DP - Bajio | 10DP03D161044560 | MPIO CORONEO | A P DE BODO SUR | BODO | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.1998884 | -100.3750017 | Oct 8 2024 al Dec 4 2024 | $84.00 | [email protected] | [email protected] | 4214730009 | |
| 670204 | 110101000532 | DP - Bajio | 19DP52R241905210 | MPIO PINOS | ELEUTERIO GIL 3 | EL SITIO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.959905 | -101.5842733333 | Sep 11 2024 al Nov 12 2024 | $84.00 | [email protected] | 4968511063 | ||
| 620540 | 67190600499 | DP - Bajio | 30DP08D233010590 | MPIO COMONFORT | LAURELES S N | SAN JERONIMO | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.7600333333 | -100.7673733333 | Oct 22 2024 al Dec 19 2024 | $84.00 | [email protected] | NULL | ||
| 629756 | 76160506179 | DP - Bajio | 08DP09T9C0821881 | MPIO TIERRABLANCA | JOSE MARIA MORELOS FTE 4H9U32 | RINCON DEL CANO TB | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.0480825 | -100.2391063 | Oct 7 2024 al Dec 3 2024 | $84.00 | NULL | NULL | NULL | 4192340095 |
| 696828 | 136030300261 | DP - Bajio | 08DP03JA21070070 | MUNICIPIO DE PINAL DE AMOLES | PUERTO DEL RODEZNO 1 | PUERTO DEL RODEZNO | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.159885 | -99.6140016667 | Oct 7 2024 al Dec 3 2024 | $84.00 | NULL | NULL | NULL | 4412925477 |
| 644604 | 82200258467 | DP - Bajio | 04DP09T6E0412049 | MPIO TIERRABLANCA | REVOLUCION FTE AL 24 | CUESTA DE PENA TB | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.0807617 | -100.2301767 | Oct 3 2024 al Nov 29 2024 | $84.00 | NULL | NULL | NULL | 4192340095 |
| 645372 | 83000601309 | DP - Bajio | 39DP09VO83930020 | MPIO XICHU | AP AV LAS TABLAS | PUERTO DE TABLAS | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.233155 | -100.08281 | Sep 26 2024 al Nov 27 2024 | $84.00 | [email protected] | [email protected] | 4192941017 | |
| 645884 | 83150201139 | DP - Bajio | 06DP09VN82250358 | MPIO VICTORIA | HIDALGO S N | EL DERRAMADERO | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.357435 | -100.1487233333 | Oct 4 2024 al Dec 2 2024 | $84.00 | NULL | NULL | NULL | 4192343100 |
| 589308 | 46090401220 | DP - Bajio | 33DP06A393371411 | MPIO IRAPUATO | 4 DE SEPT S N FTE 18 | EL CARRIZALITO | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.7056125 | -101.3261464 | Sep 23 2024 al Nov 22 2024 | $84.00 | NULL | NULL | NULL | 4621391355 |
| 665341 | 104880500449 | DP - Bajio | 21DP52J052126480 | MPIO ASIENTOS | MIGUEL HIDALGO BANCO 3 | ASIENTOS | Aguascalientes | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 22.23622 | -102.0878233333 | Sep 12 2024 al Nov 13 2024 | $84.00 | [email protected] | 4969674029 | ||
| 670205 | 110101000541 | DP - Bajio | 19DP52R241905230 | MPIO PINOS | ELEUTERIO GIL 1 | EL SITIO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.9612483333 | -101.584115 | Sep 11 2024 al Nov 12 2024 | $84.00 | [email protected] | 4968511063 | ||
| 677117 | 113980550728 | DP - Bajio | 07DP53CB30730015 | MPIO HUEJUQUILLA EL ALTO | FTE PINOS 3 980519 EL VALLECIT | EL VALLESITO | Jalisco | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.671 | -103.9931167 | Sep 3 2024 al Nov 4 2024 | $84.00 | [email protected] | 4579837764 | ||
| 684029 | 122081258391 | DP - Bajio | 02DP58A060282940 | MPIO GUADALUPE | LUIS ECHEVERRIA | ZOQUITE | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.7943266667 | -102.418515 | Oct 2 2024 al Nov 28 2024 | $84.00 | [email protected] | 4929235492 | ||
| 688637 | 124111156671 | DP - Bajio | 08DP58C150804110 | MPIO OJOCALIENTE | BORREGO ESTRADA PTE 2 | CERRITO DEL AGUA | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.5298626 | -102.0440773 | Oct 7 2024 al Dec 3 2024 | $84.00 | [email protected] | 4589440087 | ||
| 690173 | 125130356378 | DP - Bajio | 02DP58D110210250 | MPIO PINOS | A P AREA 10 GARCIA LEYVA | SALDANA PINOS | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.4042366667 | -101.3998933333 | Oct 2 2024 al Nov 28 2024 | $84.00 | [email protected] | NULL | ||
| 697085 | 136211200391 | DP - Bajio | 12DP03J851850052 | MUNICIPIO DE PINAL DE AMOLES Q | RANCHO NUEVO POSTE 6 SN | RANCHO NUEVO | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 21.1099083333 | -99.6653916667 | Oct 9 2024 al Dec 5 2024 | $84.00 | 4412925030 | |||
| 645373 | 83000601333 | DP - Bajio | 39DP09VO83930040 | MPIO XICHU | AP CALLE EL CARRIZAL | PUERTO DE TABLAS | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.234945 | -100.08701 | Sep 26 2024 al Nov 27 2024 | $84.00 | [email protected] | [email protected] | 4192941017 | |
| 646909 | 83971101094 | DP - Bajio | 29DP09VJ62990020 | MPIO SAN LUIS DE LA PAZ | AP EMILIANO ZAPATA | SANTA TERESITA | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.3623183 | -100.6136367 | Sep 19 2024 al Nov 20 2024 | $84.00 | [email protected] | 4686882331 | ||
| 581885 | 40050100148 | DP - Bajio | 14DP03C192142380 | MPIO TOLIMAN | COL CAMPESINA | SAN PABLO | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.849994 | -99.889788 | Oct 10 2024 al Dec 6 2024 | $84.00 | [email protected] | 4412967206 | ||
| 590078 | 46180353372 | DP - Bajio | 31DP06A363171868 | MUNICIPIO DE IRAPUATO GTO | GRANADA 1 CP 36560 | CARRIZAL GRANDE | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.7017551 | -101.3098592 | Sep 20 2024 al Nov 21 2024 | $84.00 | NULL | NULL | NULL | 4626261315 |
| 590846 | 46900301588 | DP - Bajio | 23DP06A012331242 | MPIO IRAPUATO | VALLE DE MEXICO FTE 1452 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.69569 | -101.345845 | Sep 13 2024 al Nov 14 2024 | $84.00 | NULL | NULL | NULL | 4621391355 |
| 659198 | 98910500066 | DP - Bajio | 18DP52C741870241 | MPIO SAN FRANCISCO DE LOS ROMO | CALLE NORTE ESQ SN MARTIN | MACARIO J GOMEZ | Aguascalientes | 5A | PB | 2 | 3 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.97784 | -102.255495 | Oct 14 2024 al Dec 10 2024 | $84.00 | [email protected] | 4659670124 | ||
| 659710 | 99030550168 | DP - Bajio | 40DP52D744010320 | MPIO JALPA | JABONERA SALIDA A LA PITAHAYAA | LA JABONERA | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.5698783333 | -103.01208 | Aug 28 2024 al Oct 29 2024 | $84.00 | [email protected] | [email protected] | 4639552003 | |
| 670974 | 111000251212 | DP - Bajio | 34DP53A013216380 | MPIO CALERA | GRANITO PROL MADERO A 104 | CALERA | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 22.9407939 | -102.7062003 | Aug 23 2024 al Oct 24 2024 | $84.00 | [email protected] | 4789850033 | ||
| 675838 | 112970757352 | DP - Bajio | 05DP53B400530910 | MPIO FRESNILLO | AREA 7 ALUMBRADO 200204 | LABOR DE STA BARBARA | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 23.0140112 | -103.2081819 | Sep 2 2024 al Nov 1 2024 | $84.00 | [email protected] | 4989839490 | ||
| 677118 | 113980550736 | DP - Bajio | 07DP53CB30730060 | MPIO HUEJUQUILLA EL ALTO | FTE PINOS 5 980519 EL VALLECIT | EL VALLESITO | Jalisco | 5A | PB | 0 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.6736433 | -103.9907 | Sep 3 2024 al Nov 4 2024 | $84.00 | [email protected] | 4579837764 | ||
| 678142 | 114180301459 | DP - Bajio | 06DP53D470440008 | MPIO VILLA DE RAMOS | VALLE DE MEXICO A FD067 X CP 0 | EL BARRIL | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 23.0934083 | -102.1553017 | Oct 4 2024 al Dec 2 2024 | $84.00 | [email protected] | 4442363139 | ||
| 681214 | 118050450164 | DP - Bajio | 19DP53J341930460 | MPIO SOMBRERETE | AGUA ZARCA A 02 | AGUA ZARCA | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 23.8307733333 | -103.762695 | Sep 11 2024 al Nov 12 2024 | $84.00 | [email protected] | [email protected] | 4339350088 | |
| 686334 | 123020702952 | DP - Bajio | 14DP58B011443000 | MPIO ZACATECAS | CZDA UNIVERSIDAD | ZACATECAS | Zacatecas | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.76726 | -102.56289 | Oct 10 2024 al Dec 6 2024 | $84.00 | [email protected] | 4929247139 | ||
| 623614 | 71190501731 | DP - Bajio | 38DP08PL03850027 | MPIO DOLORES HIDALGO | PRIV PRINCIPAL S N | SAN LUCAS | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.91307 | -100.9375416667 | Aug 27 2024 al Oct 28 2024 | $84.00 | [email protected] | 4773178768 | ||
| 692734 | 127060356076 | DP - Bajio | 33DP58F013317120 | MPIO JEREZ | UNIDAD DEPORTIVA | JEREZ | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.6485558 | -103.0043025 | Sep 23 2024 al Nov 22 2024 | $84.00 | [email protected] | 4949459917 | ||
| 696318 | 134140855878 | DP - Bajio | 10DP58N021040385 | MPIO LUIS MOYA | ENTRONQUE LUIS MOYA PABELLON A | LUIS MOYA SUB URBANO | Zacatecas | 5A | PB | 2 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.4299191 | -102.2482571 | Oct 8 2024 al Dec 4 2024 | $84.00 | [email protected] | [email protected] | 4589870055 | |
| 696830 | 136030300288 | DP - Bajio | 08DP03JA21070200 | MUNICIPIO DE PINAL DE AMOLES | PUERTO DEL RODEZNO 4 | PUERTO DEL RODEZNO | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.1694539 | -99.6111772 | Oct 7 2024 al Dec 3 2024 | $84.00 | NULL | NULL | NULL | 4412925477 |
| 634366 | 77970605773 | DP - Bajio | 12DP09B011240006 | MPIO QUERETARO | PORTAL DE SAMANIEGO FTE 5 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.6221791 | -100.4068265 | Oct 9 2024 al Dec 5 2024 | $84.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 645886 | 83150201155 | DP - Bajio | 06DP09VN82250337 | MPIO VICTORIA | DERRAMADEROS S N | EL DERRAMADERO | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.363175 | -100.1314766667 | Oct 4 2024 al Dec 2 2024 | $84.00 | NULL | NULL | NULL | 4192343100 |
| 583422 | 41030301518 | DP - Bajio | 12DP03D621240020 | MPIO CORONEO | A P AMP NVA DE LA VENTA SUR | LA PURISIMA | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.184435 | -100.3626983333 | Oct 9 2024 al Dec 5 2024 | $84.00 | [email protected] | [email protected] | 4214730009 | |
| 650750 | 90000601216 | DP - Bajio | 19DP10G011938950 | MPIO VALLE DE SANTIAGO | BLV SALIDA SAL LADO COCA COLA | VALLE DE SANTIAGO 0 | GUANAJUATO | 5A | PB | 7 | 6 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.397385 | -101.1828583333 | Sep 11 2024 al Nov 12 2024 | $84.00 | [email protected] | 4566498873 | ||
| 659199 | 98910500074 | DP - Bajio | 18DP52C741870291 | MPIO SAN FRANCISCO DE LOS ROMO | CALLE NORTE S N | MACARIO J GOMEZ | Aguascalientes | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.9779 | -102.2571283333 | Oct 14 2024 al Dec 10 2024 | $84.00 | [email protected] | 4659670124 | ||
| 664831 | 104130401198 | DP - Bajio | 14DP52J011420140 | MPIO LORETO | FCO I MADERO FTE 202 | LORETO | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.272355 | -101.988065 | Oct 10 2024 al Dec 6 2024 | $84.00 | [email protected] | 4969620119 | ||
| 669951 | 110020350601 | DP - Bajio | 22DP52R072200940 | MPIO OJUELOS DE JALISCO | ZARAGOZA Y ALDAMA | MATANZAS | Jalisco | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.6345316667 | -101.6560166667 | Oct 16 2024 al Dec 13 2024 | $84.00 | [email protected] | 4968510256 | ||
| 675839 | 112970757441 | DP - Bajio | 05DP53B400531640 | MPIO FRESNILLO | AREA 4 ALUMBRADO 200204 | LABOR DE STA BARBARA | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 23.0193033 | -103.202385 | Sep 2 2024 al Nov 1 2024 | $84.00 | [email protected] | 4989839490 | ||
| 678143 | 114180301467 | DP - Bajio | 06DP53D470482200 | MPIO VILLA DE RAMOS | LOMA VERDE AREA FD0680 X X CP | EL BARRIL | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 23.0695683333 | -102.149305 | Oct 4 2024 al Dec 2 2024 | $84.00 | [email protected] | 4442363139 | ||
| 679423 | 115180300173 | DP - Bajio | 09DP53F020912040 | MPIO RIO GRANDE | FRESNO SN | RIO GRANDE SUB-URBANO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 23.8278014 | -103.0147155 | Sep 4 2024 al Nov 5 2024 | $84.00 | [email protected] | 4989820173 | ||
| 681727 | 118870400609 | DP - Bajio | 10DP53J551010520 | MPIO SOMBRERETE | AP SN JOSE DE CANUTILLO | SN JOSE CANUTILLO | Zacatecas | 5A | PB | 4 | 3 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 23.6035483333 | -103.7653066667 | Oct 8 2024 al Dec 4 2024 | $84.00 | [email protected] | [email protected] | 4339350088 | |
| 623103 | 71020911969 | DP - Bajio | 38DP08PU23830085 | MPIO DOLORES HIDALGO | GRANIZO FTE 19 MANANTIALES | MANANTIALES | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.8992231 | -101.0042225 | Aug 27 2024 al Oct 28 2024 | $84.00 | [email protected] | 4181548034 | ||
| 694015 | 128970778060 | DP - Bajio | 14DP58G021411610 | MPIO VILLANUEVA | FRANCISCO I MADERO | VILLANUEVA SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.3599721 | -102.8894568 | Oct 10 2024 al Dec 6 2024 | $84.00 | [email protected] | [email protected] | [email protected] | 4999260011 |
| 644095 | 82120603384 | DP - Bajio | 16DP09T8N1620003 | MPIO SANTA CATARINA | PRIMER CALLEJON EL SABINO | EL SABINO | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.1318795 | -100.0590007 | Oct 11 2024 al Dec 9 2024 | $84.00 | [email protected] | 4192937058 | ||
| 644351 | 82160505377 | DP - Bajio | 10DP09T871031637 | MPIO TIERRABLANCA | LIBERTAD RUMBO AL PICACHO | GUADALUPE | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.0664317 | -100.18987 | Oct 8 2024 al Dec 4 2024 | $84.00 | NULL | NULL | NULL | 4192340095 |
| 582143 | 40090701586 | DP - Bajio | 30DP03C231305710 | MPIO CADEREYTA | A P PTO DEL CHIQUIHUITE | CADEREYTA | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.6982614 | -99.8336526 | Oct 22 2024 al Dec 19 2024 | $84.00 | [email protected] | [email protected] | [email protected] | 4412760180 |
| 587519 | 44210306037 | DP - Bajio | 32DP03G303015020 | MUNICIPIO DE SAN JUAN DEL RIO | CAM STA ROSA XAJAY SN | EL MIRADOR | QUERETARO | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $84 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.4472061 | -99.9576279 | Oct 23 2024 al Dec 20 2024 | $84.00 | [email protected] | 0 | ||
| 379539 | 784120600525 | DW - Peninsular | 82DW12E016510520 | NYX DEVELOPMENT SA DE CV | ZT BLVD KUKULCAN KM11 5 M52 | CANCUN | QUINTANA ROO | 77 | GDMTH | 675 | 675 | 227,341 | 485 | 694,209 | 694,209 | $111,073 | $839,992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1141433333 | -86.759375 | Oct 31 2024 al Nov 30 2024 | $839,992.00 | [email protected] | [email protected] | [email protected] | 9988489300 |
| 63009 | 842641200027 | DJ - Oriente | 80DJ06B036300100 | ALUMBRADO PUBLICO A | H AYUNTAMIENTO | TLALIXCOYAN | VERACRUZ | 5A | PB | 44 | 44 | 15,758 | 0 | 72,411 | 72,411 | $11,586 | $83,998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,998.00 | [email protected] | 2859670601 | ||
| 72182 | 860830100023 | DJ - Oriente | 80DJ10C018000015 | H AYTO CONSTITUCIONAL | ALUMB PUBLICO ECR | J. DIAZ COVARRUBIAS | VERACRUZ | 5A | PB | 44 | 44 | 15,758 | 0 | 72,411 | 72,411 | $11,586 | $83,997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,997.00 | NULL | NULL | NULL | 2949450363 |
| 711647 | 312000600298 | DG - CentroSur | 80DG71D1Z8040870 | MUNICIPIO DE TEJUPILCO | ALUM PUB TENERIA | TEJUPILCO DE HIDALGO | ESTADO DE MEXICO | 5A | PB | 40 | 40 | 14,425 | 0 | 72,408 | 72,408 | $11,585 | $83,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,994.00 | NULL | NULL | NULL | 7242670395 |
| 70145 | 853971001804 | DJ - Oriente | 80DJ07E038010010 | MUNICIPIO DE LOMA BONITA | ALUMB PUB DESPARRAMADERO | DESPARRAMADERO | OAXACA | 5A | PB | 5 | 4 | 1,566 | 0 | 7,240 | 7,240 | $1,158 | $8,399 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,399.00 | [email protected] | [email protected] | 2818720590 | |
| 81411 | 884131105440 | DJ - Oriente | 73DJ06G017310630 | CIA INTER DE FLETAMENTOS SA CV | AV RAFAEL DIEGO DIEZ LTE 8 M 7 | VERACRUZ | VERACRUZ | 68 | GDMTH | 11 | 11 | 2,376 | 7 | 7,240 | 7,240 | $1,158 | $8,399 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.2269066667 | -96.2178816667 | Nov 19 2024 al Dec 18 2024 | $8,399.00 | [email protected] | [email protected] | 2291000022 | |
| 307203 | 595130802978 | DC - Norte | 76DC04A017600640 | RYDER CAPITAL S DE RL DE CV | AV DEL CHARRO 1620 A | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 57 | 57 | 2,906 | 8 | 7,722 | 7,722 | $618 | $8,399 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7487566667 | -106.43382 | Oct 23 2024 al Nov 22 2024 | $8,399.00 | [email protected] | 6561461800 | ||
| 574239 | 257210802721 | DV - CentroOriente | 79DV07C017911180 | HSBC MEXICO SA IBMGF | BLVD OSA MAYOR 2523 P201 | PUEBLA | PUEBLA | 68 | GDMTH | 32 | 32 | 2,206 | 6 | 7,087 | 7,087 | $1,134 | $8,399 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.03355333 | -98.2306017 | Oct 29 2024 al Nov 28 2024 | $8,399.00 | [email protected] | 5516175975 | ||
| 668707 | 109081200205 | DP - Bajio | 14DP52P011424280 | CONDOMINOS MISION ALAMEDA AC | AV TECNOLOGICO 210 | AGUASCALIENTES | Aguascalientes | 5A | PB | 8 | 8 | 1,635 | 0 | 7,241 | 7,241 | $1,159 | $8,399 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.8820433333 | -102.2656383333 | Oct 10 2024 al Dec 6 2024 | $8,399.00 | [email protected] | [email protected] | [email protected] | 4499704275 |
| 689443 | 125031056346 | DP - Bajio | 80DP58D130550010 | MPIO SALINAS | A P PENON GRANDE | PENON GRANDE SALINAS | San Luis Potosi | 5A | PB | 5 | 5 | 1,643 | 0 | 7,240 | 7,240 | $1,158 | $8,399 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,399.00 | [email protected] | NULL | ||
| 122921 | 24100401700 | DA - BajaCalifornia | 72DA16E010521555 | SERVICIOS DE SALUD DE SONORA | S MORUA J BARRERA GMO PRIETO | PUERTO PENASCO | SONORA | 61 | GDMTH | 40 | 40 | 3,560 | 9 | 7,777 | 7,777 | $622 | $8,399 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3197816667 | -113.5368016667 | Nov 14 2024 al Dec 17 2024 | $8,399.00 | [email protected] | 6381165660 | ||
| 428336 | 534101200587 | DB - Noroeste | 01DB05B010102765 | MUNICIPIO DE ELOTA | SUR 12 COL MIRAMAR | LA CRUZ | Sinaloa | 5A | PB | 3 | 3 | 1,901 | 0 | 7,240 | 7,240 | $1,158 | $8,399 | 2024-08-29 00:00:00 | 2024-10-29 00:00:00 | 23.9228116667 | -106.891295 | Aug 29 2024 al Oct 29 2024 | $8,399.00 | [email protected] | [email protected] | [email protected] | 6969610111 |
| 535345 | 414940715660 | DD - GolfoNorte | 74DD10F047440970 | FENORESTE SCL DE CV | BENITO JUAREZ 109 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 74 | 74 | 2,720 | 8 | 7,241 | 7,241 | $1,158 | $8,399 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7971483333 | -100.311195 | Nov 22 2024 al Dec 20 2024 | $8,399.00 | [email protected] | [email protected] | 8183445256 | |
| 203832 | 921210601595 | DU - GolfoCentro | 71DU04A390030181 | PECINA SEGUNDO J GUADALUPE | RCHO 3 CARNALES P1 P010 | NORIA DEL REFUGIO | San Luis Potosi | 9A | GDMTH | 80 | 80 | 13,377 | 39 | 8,399 | 8,399 | $0 | $8,399 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.0087266667 | -100.5023166667 | Nov 14 2024 al Dec 13 2024 | $8,399.00 | [email protected] | 0 | ||
| 46904 | 743231253184 | DK - Sureste | 77DK11A017710460 | PALMA FRAGOSO JOSE ANTONIO | PASEO EL ARROCITO MZA 6 LT 1 | BAHIA DE SANTA CRUZ | OAXACA | 68 | GDMTH | 22 | 22 | 2,552 | 7 | 7,000 | 7,000 | $1,120 | $8,399 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.7636333333333 | -96.10605 | Oct 24 2024 al Nov 25 2024 | $8,399.00 | [email protected] | 9581309259 | ||
| 430909 | 538030200250 | DB - Noroeste | 63DB07A3B0110530 | MADERAS ASERRADAS DE TOSIBUENA | CARRET MOCHIS TOPO KM 7 5 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 71 | 71 | 2,160 | 6 | 7,241 | 7,241 | $1,159 | $8,399 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7180666667 | -109.027535 | Oct 31 2024 al Dec 2 2024 | $8,399.00 | 6680000000 | |||
| 515934 | 396150901309 | DD - GolfoNorte | 79DD06B020010090 | GOB EDO ESC PRIM DR IGNACIO MO | MADERO S N CP 00000 | LINARES | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,750 | 7 | 7,240 | 7,240 | $1,158 | $8,399 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.85805 | -99.5694483333 | Oct 29 2024 al Nov 28 2024 | $8,399.00 | [email protected] | 8120201650 | ||
| 540295 | 417061000176 | DD - GolfoNorte | 82DD12D082415573 | MUNICIPIO DE SANTA CATARINA | SAN FRANCISCO 324 NTE | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 195 | 202 | 2,168 | 6 | 7,241 | 7,241 | $1,158 | $8,399 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.669863 | -100.425078 | Oct 31 2024 al Nov 30 2024 | $8,399.00 | [email protected] | [email protected] | [email protected] | 8186761700 |
| 3467 | 149060203893 | DN - ValleMexicoSur | 75DN60B217500261 | AXTEL SA B DE CV | AV SOLIDARIDAD 1 INT38 | CHALCO II | ESTADO DE MEXICO | 63 | GDMTH | 26 | 28 | 2,216 | 6 | 7,088 | 7,088 | $1,134 | $8,399 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.2751 | -98.90708 | Oct 25 2024 al Nov 27 2024 | $8,399.00 | 5558860024 | |||
| 82834 | 886160801733 | DJ - Oriente | 75DJ06M087520220 | ADMINISTRACION INTEGRAL CONDOM | PASEO PUNTA TIBURON S N | ALVARADO | VERACRUZ | 68 | GDMTH | 13 | 13 | 2,318 | 7 | 7,241 | 7,241 | $1,159 | $8,399 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.0653233333 | -96.085115 | Nov 21 2024 al Dec 20 2024 | $8,399.00 | [email protected] | 2290000000 | ||
| 672659 | 111990550936 | DP - Bajio | 73DP53A057390062 | SANTIAGO CARRILLO MARTINEZ | CARRT PANAMERICANA KM 694 | ENRIQUE ESTRADA | Zacatecas | 68 | GDMTH | 36 | 36 | 2,149 | 6 | 6,562 | 6,562 | $1,050 | $8,399 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.9809233333 | -102.7314666667 | Nov 19 2024 al Dec 18 2024 | $8,399.00 | [email protected] | [email protected] | [email protected] | 4789851337 |
| 588746 | 45920226179 | DP - Bajio | 80DP03H055530020 | MUNICIPIO DE TEQUISQUIAPAN | POB LOS CERRITOS | LA FUENTE | QUERETARO | 5A | PB | 9 | 8 | 1,643 | 0 | 7,240 | 7,240 | $1,158 | $8,399 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,399.00 | [email protected] | 4142732327 | ||
| 389084 | 795221100185 | DW - Peninsular | 68DW05A016810111 | SERVICIOS DE MANUFACTURA SWORD | 37 67 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 62 | 62 | 2,240 | 6 | 7,240 | 7,240 | $1,158 | $8,399 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.6427033333 | -91.833285 | Nov 11 2024 al Dec 11 2024 | $8,399.00 | [email protected] | 9381049207 | ||
| 638686 | 79180659175 | DP - Bajio | 66DP09H016600565 | SHINE WINDOW SYSTEM SA DE CV | FRACC A1C AREA 4 PARC 97Z14 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 41 | 41 | 2,274 | 6 | 6,773 | 6,773 | $1,084 | $8,399 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.5287216667 | -100.4283883333 | Nov 7 2024 al Dec 6 2024 | $8,399.00 | [email protected] | [email protected] | [email protected] | 4421105730 |
| 267743 | 477101005683 | DX - Jalisco | 73DX07G454010710 | PUBLIGOBOS SA DE CV | VALLE DE LA SANTA CRUZ 28 | STA CRUZ DE LAS FLORES | JALISCO | 68 | GDMTH | 90 | 90 | 2,320 | 7 | 7,241 | 7,241 | $1,159 | $8,399 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4677016667 | -103.4988316667 | Nov 19 2024 al Dec 18 2024 | $8,399.00 | [email protected] | [email protected] | [email protected] | 3312040404 |
| 485346 | 375850200061 | DD - GolfoNorte | 77DD12B017710160 | SUPER TIENDA CAMARGO S03 | TUXTLA 402 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,560 | 7 | 7,240 | 7,240 | $1,158 | $8,399 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7127133333 | -100.3484616667 | Oct 25 2024 al Nov 26 2024 | $8,399.00 | [email protected] | 8183710093 | ||
| 608246 | 60910201401 | DP - Bajio | 80DP07C305500648 | MPIO SAN FRANCISCO DEL RINCON | COM EL JUNCO | EL JUNCO | GUANAJUATO | 5A | PB | 5 | 5 | 1,643 | 0 | 7,240 | 7,240 | $1,158 | $8,399 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,399.00 | NULL | NULL | NULL | 4767447800 |
| 588027 | 44980517036 | DP - Bajio | 22DP03G022222150 | MPIO SAN JUAN DEL RIO | CIRC ARLEQUIN LOS OLIVOS | SAN ISIDRO | QUERETARO | 5A | PB | 1 | 1 | 1,635 | 0 | 7,241 | 7,241 | $1,159 | $8,399 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.412155 | -99.9858733 | Oct 16 2024 al Dec 13 2024 | $8,399.00 | [email protected] | 4272681000 | ||
| 111364 | 16020950149 | DA - BajaCalifornia | 82DA15C010060950 | GRAHAM PACKAGING PLASTIC PRODU | DE MEXICO S DE RL DE CV | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 1,856 | 1,856 | 409,741 | 999 | 777,630 | 777,630 | $62,210 | $839,856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.59074 | -115.404355 | Oct 31 2024 al Nov 30 2024 | $839,856.00 | NULL | NULL | NULL | 6865827396 |
| 274949 | 494170900505 | DX - Jalisco | 82DX13A010014301 | ANORVE MARTINEZ RICARDO | P DE LA MARINA 121 LOC 26 Y 2 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 135 | 135 | 22,274 | 55 | 72,400 | 72,400 | $11,584 | $83,984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,984.00 | [email protected] | [email protected] | [email protected] | 3222213513 |
| 308528 | 595980101529 | DC - Norte | 82DC04A018220145 | CONDOMINIO PLAZA JUAREZ MALL | AVE TECNOLOGICO 2701 C P 32610 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 563 | 563 | 26,863 | 66 | 77,763 | 77,763 | $6,221 | $83,984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7040933333333 | -106.42723 | Oct 31 2024 al Nov 30 2024 | $83,984.00 | [email protected] | [email protected] | [email protected] | 6566174553 |
| 614640 | 63060257614 | DP - Bajio | 82DP07F011820560 | RANGEL DE ALBA MOTORS SA DE CV | F1E9 LOPEZ MATEOS 510 A NTE | LEON | GUANAJUATO | 78 | GDMTH | 178 | 178 | 22,047 | 54 | 71,587 | 71,587 | $11,454 | $83,984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1483683333333 | -101.684821666667 | Oct 31 2024 al Nov 30 2024 | $83,984.00 | [email protected] | [email protected] | [email protected] | 4777112990 |
| 10672 | 965071204371 | DN - ValleMexicoSur | 82DN10D018210055 | HOSPITAL SHRINERS PARA NINOS A | AV DEL IMAN 257 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 2,958 | 3,896 | 266,815 | 436 | 724,000 | 724,000 | $115,840 | $839,839 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.301548 | -99.15668 | Oct 31 2024 al Nov 30 2024 | $839,839.00 | [email protected] | [email protected] | [email protected] | 5554247850 |
| 627517 | 74880900505 | DP - Bajio | 84DP08X021110010 | CONG Y ALM CENTRO SA CV | CARRET CEL SAL KM 291 5 | VILLAGRAN | GUANAJUATO | 78 | GDMTH | 995 | 995 | 377,152 | 106 | 723,368 | 723,368 | $115,739 | $839,813 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.509975 | -100.968971666667 | Oct 31 2024 al Nov 30 2024 | $839,813.00 | [email protected] | [email protected] | [email protected] | 4111170515 |
| 562204 | 237030900359 | DV - CentroOriente | 79DV03G280280020 | CASTANEDA SERRANO JOSE MANUEL | RANCHO IXTLAHUAC | FRANCISCO I MADERO | PUEBLA | 68 | GDMTH | 25 | 30 | 2,330 | 6 | 7,186 | 7,186 | $1,150 | $8,398 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.53856667 | -97.4686133 | Oct 29 2024 al Nov 28 2024 | $8,398.00 | [email protected] | [email protected] | [email protected] | 0 |
| 446770 | 546990713785 | DB - Noroeste | 70DB10A017030570 | BODEGA DE AZULEJ Y MAT DE CONS | BLVD LEYVA SOLANO 164 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 48 | 48 | 2,640 | 7 | 7,240 | 7,240 | $1,158 | $8,398 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.80182 | -107.3963233333 | Nov 12 2024 al Dec 11 2024 | $8,398.00 | [email protected] | [email protected] | [email protected] | 6677154851 |
| 122958 | 24110701515 | DA - BajaCalifornia | 72DA16E010540430 | RADIOMOVIL DIPSA SA DE CV | BLVD COSTERO S N | PUERTO PENASCO | SONORA | 61 | GDMTH | 19 | 19 | 3,758 | 9 | 7,706 | 7,706 | $617 | $8,398 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3267033333 | -113.5704933333 | Nov 14 2024 al Dec 17 2024 | $8,398.00 | [email protected] | [email protected] | [email protected] | 6622568100 |
| 71504 | 857130600431 | DJ - Oriente | 80DJ07J478010020 | MUNICIPIO DE ISLA | ALUMB PUB NUEVO CANTON CR | NUEVO CANTON | VERACRUZ | 5A | PB | 4 | 4 | 1,566 | 0 | 7,240 | 7,240 | $1,158 | $8,398 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,398.00 | NULL | NULL | NULL | 2838740569 |
| 111697 | 16051008018 | DA - BajaCalifornia | 76DA15A020743800 | OSEGUERA OSEGUERA ROBERTO | PLAZA JUVENTUD 2000 LOCAL 5E | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,444 | 7 | 6,397 | 6,397 | $512 | $8,398 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6039633333 | -115.4754133333 | Oct 23 2024 al Nov 22 2024 | $8,398.00 | NULL | NULL | NULL | 6865541567 |
| 456788 | 350031201811 | DD - GolfoNorte | 74DD19A017440830 | MUNICIPIO DE SALTILLO COAHUILA | PALACIO DEL CONGR SN CIR 624 | SALTILLO | Coahuila | 5A | GDMTH | 6 | 6 | 2,506 | 8 | 7,240 | 7,240 | $1,158 | $8,398 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4661716667 | -101.0276133333 | Nov 21 2024 al Dec 20 2024 | $8,398.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 569197 | 251090400331 | DV - CentroOriente | 78DV06D126090040 | CAMLUG CAMPESINOS SC DE RL | CARRET S LUIS A G VICT KM 10 | SAN LUIS ATEXCAC | PUEBLA | 68 | GDMTH | 66 | 69 | 2,240 | 6 | 7,046 | 7,046 | $1,127 | $8,398 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.3190633 | -97.4344133 | Oct 28 2024 al Nov 27 2024 | $8,398.00 | [email protected] | [email protected] | 2821041270 | |
| 664441 | 104000651095 | DP - Bajio | 67DP52J017072020 | SECUNDARIA TECNICA NO 69 | PEDRO MA ANAYA 1400 | LORETO | Zacatecas | 68 | GDMTH | 26 | 26 | 2,156 | 6 | 6,718 | 6,718 | $1,075 | $8,398 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.2665266667 | -102.0015716667 | Nov 8 2024 al Dec 9 2024 | $8,398.00 | [email protected] | 4969626500 | ||
| 669052 | 109150901741 | DP - Bajio | 70DP52P016671600 | COMPONEN ELEC DE AGS SA DE CV | AV TECNOLOGICO 120 INT FS 03A | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 28 | 28 | 2,223 | 6 | 6,692 | 6,692 | $1,071 | $8,398 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.878945 | -102.2605483333 | Nov 13 2024 al Dec 13 2024 | $8,398.00 | [email protected] | 4490000000 | ||
| 66441 | 848221200828 | DJ - Oriente | 82DJ06K018200016 | GRUPO EMPRESARIAL AVITEC SA DE | P RUSTICO R DE LOS TOROS 101 | SOLEDAD DE DOBLADO | VERACRUZ | 78 | GDMTH | 300 | 300 | 2,005 | 5 | 7,240 | 7,240 | $1,158 | $8,398 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123 | -96.123 | Oct 31 2024 al Nov 30 2024 | $8,398.00 | [email protected] | [email protected] | [email protected] | 2859713054 |
| 91276 | 3090912681 | DA - BajaCalifornia | 78DA01A025702750 | RADIOMOVIL DIPSA SA DE CV | CANON DE LA PIEDRERA S N | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 3,630 | 10 | 7,731 | 7,731 | $618 | $8,398 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5066283333 | -117.0222466667 | Oct 28 2024 al Nov 26 2024 | $8,398.00 | [email protected] | [email protected] | 6646336312 | |
| 341657 | 627180501242 | DC - Norte | 79DC26D017900071 | BANCO MERCANTIL DEL NORTE S | FPE CARRILLO PUERTO 105 NTE | GPE. VICTORIA | DURANGO | 66 | GDMTH | 34 | 34 | 2,494 | 7 | 6,665 | 6,665 | $1,066 | $8,398 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.4478411 | -104.1218994 | Oct 29 2024 al Nov 27 2024 | $8,398.00 | NULL | NULL | NULL | 8717183038 |
| 539044 | 417031000350 | DD - GolfoNorte | 83DD12D072180760 | S DE BREMER LORENA | PRIV SANTA MARIA 8 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 2,309 | 6 | 7,241 | 7,241 | $1,158 | $8,398 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.643745 | -100.391348 | Oct 31 2024 al Nov 30 2024 | $8,398.00 | [email protected] | [email protected] | 8183035402 | |
| 70082 | 853220400428 | DJ - Oriente | 74DJ07E017010145 | ISSSTE | COLIMA SN | LOMA BONITA | OAXACA | 68 | GDMTH | 36 | 36 | 2,402 | 7 | 7,240 | 7,240 | $1,158 | $8,398 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.10373 | -95.874965 | Nov 20 2024 al Dec 19 2024 | $8,398.00 | [email protected] | 2818724482 | ||
| 685772 | 122940159227 | DP - Bajio | 80DP58A010550270 | MPIO GUADALUPE | STUAZ ESQ DEL C R E N | GUADALUPE | Zacatecas | 5A | PB | 5 | 5 | 1,643 | 0 | 7,240 | 7,240 | $1,158 | $8,398 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7439866666667 | -102.501883333333 | Oct 31 2024 al Nov 30 2024 | $8,398.00 | [email protected] | 4929235492 | ||
| 16860 | 669051202209 | DK - Sureste | 78DK04E021000120 | GRUPO AT T CELULLAR S DE RL DE | 2A PTE S N | BERRIOZABAL | CHIAPAS | 68 | GDMTH | 19 | 31 | 2,742 | 7 | 7,239 | 7,239 | $1,158 | $8,398 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7876616667 | -93.2719766667 | Oct 25 2024 al Nov 26 2024 | $8,398.00 | [email protected] | 9616939629 | ||
| 351456 | 644050904185 | DC - Norte | 77DC04K017700080 | VILLALBA MORALES RUBEN | ROMA 4854 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 14 | 22 | 2,878 | 8 | 7,721 | 7,721 | $618 | $8,398 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.704895 | -106.478155 | Oct 25 2024 al Nov 25 2024 | $8,398.00 | [email protected] | 6566103402 | ||
| 66030 | 848000900841 | DJ - Oriente | 79DJ06K554630740 | ASOCIACION USUARIOS DE LA UNI | DAD RIEGO SAN CENOBIO POZO 1 | SAN CENOBIO | VERACRUZ | 9M | GDMTH | 36 | 36 | 3,520 | 9 | 8,399 | 8,399 | $0 | $8,398 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.0398916667 | -96.3886866667 | Oct 25 2024 al Nov 27 2024 | $8,398.00 | [email protected] | [email protected] | 2855501998 | |
| 109555 | 12190101141 | DA - BajaCalifornia | 13DA10A021313980 | H AYTO DE CDU ALUMB PUBLICO | M HIDALGO 20 NOV Y 18 JULIO | CD INSURGENTES | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,312 | 0 | 7,240 | 7,240 | $1,158 | $8,398 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 25.2610319 | -111.7730645 | Sep 6 2024 al Nov 8 2024 | $8,398.00 | [email protected] | 6131324044 | ||
| 612086 | 62040758106 | DP - Bajio | 69DP07E016951340 | COMBUSTIBLES BONANZA SA DE CV | BLVD HIDALGO 7608 LOS CASTILLO | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,192 | 6 | 6,561 | 6,561 | $1,050 | $8,398 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.2019166667 | -101.6742633333 | Nov 12 2024 al Dec 11 2024 | $8,398.00 | [email protected] | [email protected] | 4777909971 | |
| 293249 | 585030500464 | DC - Norte | 82DC01G018240130 | PROM DE REST DEL NORTE SA CV | ANTONIO DE MONTES 4301 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 26,584 | 58 | 72,332 | 72,332 | $11,573 | $83,979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6484533333333 | -106.098341666667 | Oct 31 2024 al Nov 30 2024 | $83,979.00 | [email protected] | [email protected] | 6144060896 | |
| 280885 | 504190205078 | DX - Jalisco | 82DX15T020120015 | GPO KASTO MOLINOS SA DE CV | AV MEXICO 3777 | ZAPOPAN | JALISCO | 78 | GDMTH | 800 | 800 | 263,138 | 492 | 723,945 | 723,945 | $115,831 | $839,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $839,775.00 | [email protected] | [email protected] | [email protected] | 0 |
| 5880 | 332220900471 | DN - ValleMexicoSur | 82DN50C018240761 | DELPART SA DE CV | AV ALFONSO GOMEZ DE OROZC SN | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 840 | 840 | 235,980 | 562 | 708,619 | 708,619 | $113,379 | $839,714 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.335975 | -99.583015 | Oct 31 2024 al Nov 30 2024 | $839,714.00 | [email protected] | [email protected] | [email protected] | NULL |
| 400963 | 810200902493 | DW - Peninsular | 82DW22A018910630 | MANT PLAYA DEL CARMEN SC | PLAZA LAS AMERICAS LT1 MZ1 RE0 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 170 | 170 | 20,329 | 50 | 70,862 | 70,862 | $11,338 | $83,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $83,971.00 | [email protected] | 9841212121 | ||
| 332660 | 613170301040 | DC - Norte | 82DC22F018270360 | INMOBILIARIA RIOUCLARE SA DE C | PERIF R LOPEZ S 6000 | TORREON | COAHUILA | 76 | GDMTH | 380 | 380 | 25,699 | 63 | 72,295 | 72,295 | $11,567 | $83,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $83,971.00 | [email protected] | [email protected] | [email protected] | 5556533689 |
| 156514 | 186920709725 | DF - CentroOccidente | 82DF55A050011311 | NISSAN MEXICANA SA DE CV | CALLE DON ANTONIO SUAREZ GUTIE | MANZANILLO | COLIMA | 78 | GDMTH | 990 | 990 | 212,434 | 518 | 666,429 | 666,429 | $106,629 | $839,701 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.078686 | -104.288956 | Oct 31 2024 al Nov 30 2024 | $839,701.00 | [email protected] | [email protected] | [email protected] | 3143367215 |
| 128910 | 156090502514 | DF - CentroOccidente | 65DF07G012210500 | JUNTA LOCAL MUNICIPAL PARA LA | LEGIONARIOS DE CRISTO SN | MORELIA | MICHOACAN | 68 | GDMTH | 80 | 80 | 27,360 | 72 | 72,368 | 72,368 | $11,579 | $83,970 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.65641 | -101.1681 | Nov 7 2024 al Dec 6 2024 | $83,970.00 | [email protected] | 4432828281 | ||
| 494617 | 377090901199 | DD - GolfoNorte | 75DD10B027510550 | COLEGIO IRLANDES ANAHUAC AC | LAS TORRES 201 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,763 | 7 | 7,239 | 7,239 | $1,158 | $8,397 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7629483333 | -100.3036016667 | Oct 23 2024 al Nov 22 2024 | $8,397.00 | [email protected] | [email protected] | 8183760446 | |
| 130867 | 157980800144 | DF - CentroOccidente | 76DF07F180070230 | T ANNA S A DE C V | KM 2 CARR ZINAP ACAMBARO | ZINAPECUARO | MICHOACAN | 68 | GDMTH | 59 | 59 | 2,445 | 6 | 7,217 | 7,217 | $1,155 | $8,397 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.88343 | -100.81421 | Oct 23 2024 al Nov 25 2024 | $8,397.00 | [email protected] | [email protected] | [email protected] | 4432039708 |
| 700472 | 286070701481 | DG - CentroSur | 72DG51C120110360 | S E PLACERES DEL ORO USOS PROP | DIST CRUCERO A PLACERES DEL OR | PLACERES DEL ORO, GRO. | GUERRERO | 68 | GDMTH | 24 | 24 | 3,248 | 8 | 8,398 | 8,398 | $0 | $8,397 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.214864 | -100.8951356 | Nov 14 2024 al Dec 17 2024 | $8,397.00 | NULL | NULL | NULL | NULL |
| 340285 | 626160300457 | DC - Norte | 77DC26C017730180 | MUNICIPIO DE DURANGO | BLVD FCO VILLA FRENTE MOTEL | DURANGO | DURANGO | 5A | GDMTH | 8 | 8 | 2,300 | 7 | 7,239 | 7,239 | $1,158 | $8,397 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.090135 | -104.5795783333 | Oct 25 2024 al Nov 25 2024 | $8,397.00 | NULL | NULL | NULL | NULL |
| 539966 | 417060300524 | DD - GolfoNorte | 83DD12D071040990 | ELIZONDO G GERARDO | C DE LOS AYALA 124 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 2,404 | 6 | 7,239 | 7,239 | $1,158 | $8,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66565 | -100.394612 | Oct 31 2024 al Nov 30 2024 | $8,397.00 | [email protected] | [email protected] | 8181315200 | |
| 287038 | 214160101750 | DC - Norte | 84DC22S010180260 | TESORERIA MUNICIPAL DE TORREON | PERIF RAUL LOPEZ S KM 9 550 | TORREON | COAHUILA | 5A | GDMTH | 6 | 6 | 2,300 | 7 | 7,239 | 7,239 | $1,158 | $8,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6041916666667 | -103.421211666667 | Oct 31 2024 al Nov 30 2024 | $8,397.00 | [email protected] | NULL | ||
| 470607 | 361200301431 | DD - GolfoNorte | 79DD18A027120180 | ZAMA AUTOMOTRIZ SA DE CV | GUATEMALA 902 | MONCLOVA | Coahuila | 64 | GDMTH | 99 | 99 | 2,640 | 7 | 7,093 | 7,093 | $1,135 | $8,397 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.915135 | -101.4265616667 | Oct 29 2024 al Nov 28 2024 | $8,397.00 | [email protected] | 8666498400 | ||
| 288115 | 580110902090 | DC - Norte | 10DC01A011011045 | MPIO CHIHUAHUA ALUMB PUBLICO | SENDA PEATONAL PARQUE TRICENTE | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 1 | 1,599 | 0 | 7,238 | 7,238 | $1,158 | $8,397 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 28.6106317 | -106.120785 | Oct 8 2024 al Dic 5 2024 | $8,397.00 | [email protected] | [email protected] | [email protected] | 0 |
| 654709 | 96160103440 | DP - Bajio | 69DP52A017070440 | RX KISBA S DE RL DE CV | REP DE PERU ESQ REP DE CHILE | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 90 | 90 | 800 | 3 | 6,691 | 6,691 | $1,071 | $8,397 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.8643566667 | -102.3009416667 | Nov 12 2024 al Dec 11 2024 | $8,397.00 | [email protected] | 4491466031 | ||
| 91012 | 3080112334 | DA - BajaCalifornia | 78DA01C015341500 | COM EST DE SERV PUB DE TIJUANA | CAMINO VECINAL L4 MZ 28 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 33 | 3,212 | 8 | 7,774 | 7,774 | $622 | $8,397 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 32.5187616667 | -116.7679083333 | Oct 24 2024 al Nov 26 2024 | $8,397.00 | [email protected] | 6641047700 | ||
| 544903 | 417141100791 | DD - GolfoNorte | 83DD12D072190740 | LOZANO HINOJOSA EDUARDO | MISION DE STA ANITA 65 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 2,380 | 6 | 7,240 | 7,240 | $1,158 | $8,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.645479 | -100.398612 | Oct 31 2024 al Nov 30 2024 | $8,397.00 | [email protected] | 8183841369 | ||
| 619656 | 66020512050 | DP - Bajio | 76DP08C019990180 | CAJA POPULAR MEXICANA S A P | NARCISO MENDOZA 105 | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 35 | 35 | 2,333 | 6 | 6,924 | 6,924 | $1,108 | $8,397 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5485116667 | -100.6874383333 | Oct 23 2024 al Nov 22 2024 | $8,397.00 | [email protected] | [email protected] | [email protected] | 4131583912 |
| 532617 | 414111113725 | DD - GolfoNorte | 74DD10F047420140 | GARCIA GUAJARDO ARTEMIO | CARR MTY COLOMBIA 230 14 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,647 | 8 | 7,239 | 7,239 | $1,158 | $8,397 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7686816667 | -100.2926866667 | Nov 22 2024 al Dec 20 2024 | $8,397.00 | 0 | |||
| 48027 | 746070603758 | DK - Sureste | 75DK13D358210310 | ESC PRIM REVOLUCION MEXICANA | CLAVE 07DPR2387W FRACC V MEJOR | PUERTO MADERO (SAN BENITO) | CHIAPAS | 68 | GDMTH | 31 | 31 | 2,981 | 8 | 7,775 | 7,775 | $622 | $8,397 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.8726333333 | -92.3046716667 | Oct 22 2024 al Nov 21 2024 | $8,397.00 | [email protected] | [email protected] | 9622102377 | |
| 474788 | 369130601018 | DD - GolfoNorte | 79DD18A027180250 | MOCE ALIMENTOS Y MAS SRL DE CV | SEGUNDA 1101 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 13 | 13 | 2,227 | 6 | 7,093 | 7,093 | $1,135 | $8,397 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9050016667 | -101.438945 | Oct 29 2024 al Nov 28 2024 | $8,397.00 | [email protected] | [email protected] | [email protected] | 8661009844 |
| 463536 | 354060906854 | DD - GolfoNorte | 77DD19F017720800 | REYES CARLOS ECTOR EDUARDO | BLVD HIDALGO 723 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 12 | 12 | 2,581 | 7 | 7,239 | 7,239 | $1,158 | $8,397 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3879733333 | -100.9852133333 | Oct 25 2024 al Nov 26 2024 | $8,397.00 | [email protected] | [email protected] | NULL | |
| 415430 | 524770700069 | DB - Noroeste | 77DB01H157750810 | JASBA AGROPECUARIA S PR DE RL | CALLE 20 SUR KM 21 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 206 | 206 | 12,840 | 34 | 8,397 | 8,397 | $0 | $8,397 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.6098533333 | -111.55539 | Oct 24 2024 al Nov 25 2024 | $8,397.00 | [email protected] | [email protected] | [email protected] | 6623016097 |
| 447960 | 548130700417 | DB - Noroeste | 64DB10E016410230 | RENDON GONZALEZ JOSE MANUEL | DOM CONOCIDO CAMINO AL RIO SAN | ELDORADO | Sinaloa | 9C | GDMTH | 35 | 35 | 10,686 | 31 | 8,397 | 8,397 | $0 | $8,397 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.4441083333 | -107.0903883333 | Nov 4 2024 al Dec 3 2024 | $8,397.00 | [email protected] | 0 | ||
| 546785 | 420180102166 | DD - GolfoNorte | 78DD11H026690270 | QUINTERO DE LA ROSA ARTURO | ALBERTO TORRES 728 C | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,751 | 7 | 7,239 | 7,239 | $1,158 | $8,397 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7417633333 | -100.2513183333 | Oct 28 2024 al Nov 27 2024 | $8,397.00 | 8186044369 | |||
| 439038 | 545160801634 | DB - Noroeste | 64DB08DK16400020 | MUNICIPIO DE SALVADOR ALVARADO | JTO PUENTE BLANCO SN SN | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 75 | 75 | 2,480 | 7 | 7,239 | 7,239 | $1,158 | $8,397 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.467385 | -108.090355 | Nov 4 2024 al Dec 3 2024 | $8,397.00 | NULL | NULL | NULL | 6737320640 |
| 177432 | 983970701137 | DM - ValleMexicoCentro | 67DM24D016730500 | IMPRESIONES LA TAREA SA CV IM | CALZ AZCAPOTZALCO LA VILLA 160 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 104 | 24,240 | 56 | 72,384 | 72,384 | $11,581 | $83,965 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.4866066667 | -99.1801233333 | Nov 7 2024 al Dec 10 2024 | $83,965.00 | [email protected] | [email protected] | 5591481870 | |
| 655994 | 97000652095 | DP - Bajio | 82DP52B018220930 | SERVICIO DE ADMON TRIBUTARIA | CHICHIMECO 119 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 330 | 330 | 22,288 | 47 | 66,904 | 66,904 | $10,705 | $83,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8764333333333 | -102.280236666667 | Oct 31 2024 al Nov 30 2024 | $83,965.00 | [email protected] | [email protected] | [email protected] | 4491491066 |
| 572759 | 256890103141 | DV - CentroOriente | 78DV07A017800280 | CONCESIONES INTEGRALES SA CV | CALZ I ZARAGOZA BBA ESQ VALLAD | PUEBLA | PUEBLA | 68 | GDMTH | 99 | 99 | 25,840 | 66 | 72,383 | 72,383 | $11,581 | $83,964 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.06961667 | -98.1757383 | Oct 28 2024 al Nov 27 2024 | $83,964.00 | [email protected] | [email protected] | 2222448244 | |
| 366817 | 776941000019 | DW - Peninsular | 82DW01H421710010 | MIGUEL RENAN SOLIS MOLINA | 12 91 7 9 CELESTUN | CELESTUN | YUCATAN | 77 | GDMTH | 320 | 320 | 18,960 | 47 | 72,383 | 72,383 | $11,581 | $83,964 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8624516666667 | -90.399525 | Oct 31 2024 al Nov 30 2024 | $83,964.00 | [email protected] | [email protected] | [email protected] | 9991272783 |
| 635981 | 78190103667 | DP - Bajio | 82DP09G018090725 | YORNA SA DE CV | INDUSTRIA METALURGICA LT 13MZ | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 180 | 180 | 22,197 | 55 | 69,249 | 69,249 | $11,080 | $83,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.532993 | -100.241699 | Oct 31 2024 al Nov 30 2024 | $83,963.00 | [email protected] | [email protected] | [email protected] | 4422774575 |
| 214051 | 929220906085 | DU - GolfoCentro | 64DU05D016440740 | BANNER ENGINEERING S RL CV | CALLE UNO 335 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 99 | 99 | 26,720 | 68 | 72,379 | 72,379 | $11,581 | $83,960 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.0571566667 | -100.8832933333 | Nov 4 2024 al Dec 4 2024 | $83,960.00 | [email protected] | [email protected] | [email protected] | 4445487161 |
| 712705 | 313110400495 | DG - CentroSur | 69DG71E016410045 | GOBIERNO DEL ESTADO DE MEXICO | GEM ANTENA YERBAS BUENAS | IXTAPAN DE LA SAL | ESTADO DE MEXICO | 68 | GDMTH | 8 | 8 | 2,712 | 7 | 7,238 | 7,238 | $1,158 | $8,396 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.8815951 | -99.7020693 | Nov 11 2024 al Dec 11 2024 | $8,396.00 | [email protected] | [email protected] | 0 | |
| 494854 | 377140500794 | DD - GolfoNorte | 78DD10B027841030 | MONTEMAYOR SEGURA JUAN PABLO | CUAUHTEMOC 806 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,739 | 7 | 7,237 | 7,237 | $1,158 | $8,396 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.75934 | -100.2868466667 | Oct 28 2024 al Nov 27 2024 | $8,396.00 | [email protected] | 8183833182 | ||
| 698381 | 278221200479 | DG - CentroSur | 63DG11D016210150 | COMERCIALIZADORA CENTRAL DE MA | AV LAZARO CARDENAS KM3 2 | TIERRA COLORADA | GUERRERO | 68 | GDMTH | 48 | 48 | 2,066 | 6 | 6,056 | 6,056 | $969 | $8,396 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 17.167085 | -99.5311216666667 | Nov 4 2024 al Dec 3 2024 | $8,396.00 | [email protected] | 0 | ||
| 253966 | 455060100702 | DX - Jalisco | 77DX03C030020010 | EMP DE HORT JULIA ANA S PR RL | JUAREZ 590 | CUMUATO | MICHOACAN | 68 | GDMTH | 17 | 17 | 2,419 | 6 | 7,211 | 7,211 | $1,154 | $8,396 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.260765 | -102.5585616667 | Oct 24 2024 al Nov 25 2024 | $8,396.00 | [email protected] | [email protected] | 3939357142 | |
| 605976 | 60020153531 | DP - Bajio | 74DP07C027435510 | SALCIDO MARTINEZ IRMA | PIPILA 200 B PURISIMA | PURISIMA DEL RINCON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 2,216 | 6 | 6,559 | 6,559 | $1,049 | $8,396 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0280416667 | -101.8822433333 | Nov 20 2024 al Dec 19 2024 | $8,396.00 | [email protected] | 4772588855 | ||
| 149529 | 180960501185 | DF - CentroOccidente | 67DF40B746810160 | COINAN P P D LECHE S P R R L | CAMINO REAL 2 | COINAN | Jalisco | 68 | GDMTH | 35 | 35 | 2,214 | 6 | 7,238 | 7,238 | $1,158 | $8,396 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5273333333 | -102.7420133333 | Nov 11 2024 al Dec 10 2024 | $8,396.00 | [email protected] | 3315270331 | ||
| 463386 | 354050209608 | DD - GolfoNorte | 77DD19F017740590 | MUNICIPIO DE SALTILLO COAHUILA | CALLE 25 S N FTE AL 1503 C 701 | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 1 | 1,807 | 0 | 7,238 | 7,238 | $1,158 | $8,396 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.421115 | -100.9230083333 | Oct 25 2024 al Nov 26 2024 | $8,396.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 506398 | 384950560285 | DD - GolfoNorte | 77DD03A016160050 | ERHARD ANDRADE PEREZ ROSALES S | CAMPECHE 2501 A | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 34 | 36 | 2,927 | 7 | 7,774 | 7,774 | $622 | $8,396 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4697316667 | -99.506065 | Oct 25 2024 al Nov 26 2024 | $8,396.00 | [email protected] | 8677116622 | ||
| 113183 | 16220101511 | DA - BajaCalifornia | 74DA15A020674901 | ALMADA CASTRO RICARDO MANUEL | JUSTO SIERRA 298 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 25 | 37 | 3,740 | 10 | 7,761 | 7,761 | $621 | $8,396 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6628483333 | -115.4526183333 | Nov 20 2024 al Dec 19 2024 | $8,396.00 | NULL | NULL | NULL | 6862394642 |
| 367651 | 777181202453 | DW - Peninsular | 65DW01J036510620 | MUNICIPIO DE UMAN YUCATAN | 42B SN | UMAN | YUCATAN | 5A | PB | 7 | 7 | 1,586 | 0 | 7,238 | 7,238 | $1,158 | $8,396 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9025783333 | -89.697305 | Nov 6 2024 al Dec 6 2024 | $8,396.00 | [email protected] | 9992520669 | ||
| 121907 | 21980500991 | DA - BajaCalifornia | 69DA16A012211545 | EPRO257C VICENTE GUERRER | LD07 CJON F CONTRERAS Y 24 | SAN LUIS | SONORA | 61 | GDMTH | 98 | 98 | 3,520 | 9 | 7,774 | 7,774 | $622 | $8,396 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4672933333 | -114.75393 | Nov 8 2024 al Dec 11 2024 | $8,396.00 | [email protected] | NULL | ||
| 39991 | 726050103766 | DK - Sureste | 78DK17P247100030 | PROV SERV Y MAT CASTELAN SA CV | CARR VHSA REFORMA KM 20 | RIO VIEJO 1RA SECCION | TABASCO | 68 | GDMTH | 22 | 22 | 2,714 | 7 | 7,238 | 7,238 | $1,158 | $8,396 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.90016 | -93.07021 | Oct 25 2024 al Nov 26 2024 | $8,396.00 | [email protected] | [email protected] | [email protected] | 0 |
| 116026 | 18181000348 | DA - BajaCalifornia | 74DA15C010141852 | ORTIZ BEAS MARGARITA | CENTRAL DE ABASTOS MODULO A L | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 3,813 | 10 | 7,760 | 7,760 | $621 | $8,396 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5737983333 | -115.34401 | Nov 20 2024 al Dec 19 2024 | $8,396.00 | [email protected] | [email protected] | 6868400630 | |
| 92219 | 3160625618 | DA - BajaCalifornia | 79DA01C025904000 | RADIOMOVIL DIPSA SA DE CV | BAHIA DE LOS ANGELES 20224 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 29 | 35 | 3,622 | 10 | 7,729 | 7,729 | $618 | $8,396 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.51727 | -116.8960333333 | Oct 29 2024 al Nov 27 2024 | $8,396.00 | [email protected] | [email protected] | 6646336300 | |
| 129608 | 156230901210 | DF - CentroOccidente | 76DF07D010220710 | CORPORATIVO TRES MARIAS SAPIB | PARQUE DE LOS MANGOS 97 ET 5 | MORELIA | MICHOACAN | 68 | GDMTH | 69 | 69 | 2,480 | 6 | 7,219 | 7,219 | $1,155 | $8,396 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.72713 | -101.11099 | Oct 23 2024 al Nov 25 2024 | $8,396.00 | [email protected] | [email protected] | 0 | |
| 572237 | 256150300791 | DV - CentroOriente | 78DV07A017810220 | FIRST CASH SA DE CV | BLVD TLALTEPANGO 10810 | PUEBLA | PUEBLA | 68 | GDMTH | 22 | 22 | 2,268 | 6 | 7,083 | 7,083 | $1,133 | $8,396 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.08833333 | -98.1770283 | Oct 28 2024 al Nov 27 2024 | $8,396.00 | [email protected] | [email protected] | [email protected] | 5534977314 |
| 502376 | 379230301785 | DD - GolfoNorte | 75DD10C017520840 | STANDAR DE OFICINAS SA DE CV | DIEGO DE 1520 | MONTERREY | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,560 | 7 | 7,238 | 7,238 | $1,158 | $8,396 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.687555 | -100.304418333333 | Oct 23 2024 al Nov 22 2024 | $8,396.00 | [email protected] | 8183725659 | ||
| 61808 | 838990603182 | DJ - Oriente | 72DJ03K017200120 | LA CORONA DEL ALTIPLANO SADECV | KM 1 PEROTE PUEBLA | PEROTE | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,210 | 6 | 7,238 | 7,238 | $1,158 | $8,396 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.555435 | -97.2558883333 | Nov 15 2024 al Dec 17 2024 | $8,396.00 | [email protected] | [email protected] | [email protected] | 2828252673 |
| 507256 | 386030103004 | DD - GolfoNorte | 77DD04B017720370 | LUB Y QUIMICOS SANTANA SA CV | PARCELA 54 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,892 | 7 | 7,773 | 7,773 | $622 | $8,396 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0178216667 | -98.1591483333 | Oct 25 2024 al Nov 26 2024 | $8,396.00 | [email protected] | 8991011662 | ||
| 66689 | 849021008589 | DJ - Oriente | 72DJ06L014620045 | SUPER SERV COSTA VERDE SA CV | BLDV A CAMACHO ESQ MARTI | VERACRUZ | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,149 | 6 | 7,238 | 7,238 | $1,158 | $8,396 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1719683333 | -96.119235 | Nov 15 2024 al Dec 17 2024 | $8,396.00 | [email protected] | [email protected] | [email protected] | 2299803663 |
| 479885 | 372960900175 | DD - GolfoNorte | 79DD10D160010380 | MUNICIPIO MINA NL ALUMBRADO | VICENTE GUERRERO SN | HIDALGO N.L. | NUEVO LEON | 5A | PB | 2 | 2 | 1,807 | 0 | 7,238 | 7,238 | $1,158 | $8,396 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0025583333 | -100.5313466667 | Oct 29 2024 al Nov 28 2024 | $8,396.00 | [email protected] | 8182880077 | ||
| 699277 | 280980302981 | DG - CentroSur | 80DG11G278110260 | MUNICIPIO DE ZAPOTITLAN TABLAS | ALUMBRADO TRES LAGUNA 20131023 | ZAPOTITLAN TABLAS | GUERRERO | 5A | PB | 4 | 4 | 1,436 | 0 | 7,238 | 7,238 | $1,158 | $8,396 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,396.00 | NULL | NULL | NULL | NULL |
| 137108 | 165231002099 | DF - CentroOccidente | 75DF12E511120307 | LEOPOLDO GUERRERO ARROYO | HUERTA LOS PINOS S N | TIAMBA | MICHOACAN | 68 | GDMTH | 32 | 37 | 2,225 | 7 | 7,228 | 7,228 | $1,156 | $8,396 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.48184 | -102.02569 | Nov 22 2024 al Dec 20 2024 | $8,396.00 | 4522001080 | |||
| 413334 | 520961224890 | DB - Noroeste | 66DB01A016660750 | COLEGIO LUX AC | J NAVARRETE 5 COL CENTENARIO | HERMOSILLO | Sonora | 65 | GDMTH | 34 | 49 | 2,578 | 7 | 7,180 | 7,180 | $1,149 | $8,396 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0736866667 | -110.9686266667 | Nov 6 2024 al Dec 5 2024 | $8,396.00 | [email protected] | [email protected] | 6622120567 | |
| 504991 | 384080804353 | DD - GolfoNorte | 78DD03C016402280 | PROLIANCE INTERNATIONAL SA CV | FLORIDA 12 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,798 | 8 | 7,774 | 7,774 | $622 | $8,396 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4704033333 | -99.5437916667 | Oct 28 2024 al Nov 27 2024 | $8,396.00 | [email protected] | [email protected] | 8677108870 | |
| 522918 | 404050801849 | DD - GolfoNorte | 77DD09D017710620 | AT T COMUNICACIONES DIGITALES | CARR MAT REYNOSA KM 26 5 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,869 | 7 | 7,773 | 7,773 | $622 | $8,396 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.993025 | -97.747695 | Oct 25 2024 al Nov 26 2024 | $8,396.00 | [email protected] | 0 | ||
| 374469 | 780231101956 | DW - Peninsular | 69DW12C016910060 | GRUPO PLANNER 1 SA DE CV | SM311 MZ41 LT1 02 | CANCUN | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 2,076 | 6 | 6,939 | 6,939 | $1,110 | $8,396 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.112735 | -86.8548483333 | Nov 12 2024 al Dec 12 2024 | $8,396.00 | [email protected] | [email protected] | 9981223575 | |
| 479966 | 373011201106 | DD - GolfoNorte | 78DD11B036300850 | GUERRERO L BERNARDO | ALFONSO MTZ DMZ 2715 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,728 | 7 | 7,237 | 7,237 | $1,158 | $8,396 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6572216667 | -100.2239283333 | Oct 28 2024 al Nov 27 2024 | $8,396.00 | [email protected] | 8183987450 | ||
| 432099 | 538130105599 | DB - Noroeste | 62DB07A010080020 | MURRIETA NAVARRO CARLOS | AGUSTIN MELGAR 1579 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 40 | 2,507 | 7 | 7,238 | 7,238 | $1,158 | $8,396 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7953233333 | -109.0073633333 | Oct 30 2024 al Nov 29 2024 | $8,396.00 | [email protected] | [email protected] | [email protected] | 6688171840 |
| 558308 | 223110701577 | DV - CentroOriente | 77DV02A856000720 | DESALES MARCOS GUADALUPE | LIBRAMIENTO POLITECNICO NACION | LA TRINIDAD TEPEHITE | TLAXCALA | 68 | GDMTH | 10 | 10 | 1,721 | 5 | 7,238 | 7,238 | $1,158 | $8,396 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.302435 | -98.2513333 | Oct 25 2024 al Nov 26 2024 | $8,396.00 | [email protected] | [email protected] | [email protected] | 2464667553 |
| 54263 | 820150111584 | DJ - Oriente | 78DJ01A016340330 | POZA RICA HOSPEDAJES SA DE CV | AV PUEBLA SN CP 93320 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 15 | 15 | 2,326 | 6 | 7,238 | 7,238 | $1,158 | $8,396 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.5460033333 | -97.4622166667 | Oct 24 2024 al Nov 26 2024 | $8,396.00 | [email protected] | [email protected] | 7828220363 | |
| 704884 | 296220903661 | DG - CentroSur | 66DG35D481640643 | LA BUENA VIBRA RETREAT SPA S | SAN LORENZO 7 | TEPOZTLAN | MORELOS | 68 | GDMTH | 98 | 98 | 25,440 | 65 | 68,259 | 68,259 | $10,921 | $83,958 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 0 | 0 | Nov 6 2024 al Dec 6 2024 | $83,958.00 | [email protected] | [email protected] | 7393951491 | |
| 46492 | 742991001227 | DK - Sureste | 80DK17W120050400 | MUNICIPIO DEL CENTRO | MEDELLIN Y PIGUA 3RA ALUMB | MEDELLIN Y PIGUA 3A SEC | TABASCO | 5A | PB | 46 | 45 | 16,233 | 0 | 72,377 | 72,377 | $11,580 | $83,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,958.00 | [email protected] | 9933103232 | ||
| 125092 | 28060400077 | DA - BajaCalifornia | 82DA01E011451300 | INST D SERV D SALUD PUB EDO BC | GALILEA ESTE 2200 CP 22707 | ROSARITO | BAJA CALIFORNIA | 71 | GDMTH | 200 | 333 | 40,848 | 100 | 77,736 | 77,736 | $6,219 | $83,955 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.3639266666667 | -117.056098333333 | Oct 31 2024 al Nov 30 2024 | $83,955.00 | [email protected] | [email protected] | [email protected] | 6616126164 |
| 113504 | 16860108767 | DA - BajaCalifornia | 82DA15D010031400 | CASA LEY S A P I DE C V | CUYUTLAN Y H COLEGIO MILITAR | MEXICALI B.C. | BAJA CALIFORNIA | 71 | GDMTH | 629 | 629 | 41,016 | 100 | 77,718 | 77,718 | $6,217 | $83,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.645035 | -115.5047283 | Oct 31 2024 al Nov 30 2024 | $83,950.00 | NULL | NULL | NULL | 0 |
| 427501 | 533810901134 | DB - Noroeste | 82DB05A018210200 | CECYT DEL MAR | CARRET INT SUR KM 4 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 294 | 294 | 30,302 | 30 | 72,371 | 72,371 | $11,579 | $83,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.21342 | -106.374765 | Oct 31 2024 al Nov 30 2024 | $83,950.00 | [email protected] | [email protected] | 6699847728 | |
| 37129 | 714180910517 | DK - Sureste | 78DK13H118001172 | RADIOMOVIL DIPSA S A DE C V | CARRETERA COSTERA S N | ULAPA | CHIAPAS | 68 | GDMTH | 16 | 16 | 2,607 | 7 | 7,237 | 7,237 | $1,158 | $8,395 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.38993 | -92.791895 | Oct 25 2024 al Nov 26 2024 | $8,395.00 | [email protected] | [email protected] | 9181083325 | |
| 274711 | 494130601416 | DX - Jalisco | 74DX13A010010123 | FAIRWAY TO THE STARS P EN C | FLAMINGOS 152 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 65 | 65 | 2,400 | 7 | 7,237 | 7,237 | $1,158 | $8,395 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6695683333 | -105.2574 | Nov 20 2024 al Dec 19 2024 | $8,395.00 | [email protected] | [email protected] | [email protected] | 3222213434 |
| 235548 | 431180500392 | DX - Jalisco | 74DX14C010010330 | AUTONOVA SA DE CV | FELIX PALAVICINI 2120 | GUADALAJARA | JALISCO | 68 | GDMTH | 66 | 66 | 2,400 | 7 | 7,237 | 7,237 | $1,158 | $8,395 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7045266667 | -103.3484983333 | Nov 20 2024 al Dec 19 2024 | $8,395.00 | [email protected] | [email protected] | 3336193672 | |
| 540212 | 417060800179 | DD - GolfoNorte | 83DD12D012391440 | GARZA R ABELARDO | CAM A VALLE ALTO 104 | MONTERREY | NUEVO LEON | 74 | GDMTH | 35 | 35 | 2,441 | 6 | 7,237 | 7,237 | $1,158 | $8,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.571934 | -100.270913 | Oct 31 2024 al Nov 30 2024 | $8,395.00 | [email protected] | [email protected] | [email protected] | 8112564951 |
| 56377 | 825130305805 | DJ - Oriente | 78DJ01J084210825 | DOMINGUEZ ZARAGOZA CAROLINA | BENITO JUAREZ SN | EL IDOLO | VERACRUZ | 68 | GDMTH | 54 | 54 | 2,310 | 6 | 7,237 | 7,237 | $1,158 | $8,395 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.8882283333 | -97.6597 | Oct 24 2024 al Nov 26 2024 | $8,395.00 | [email protected] | 7658394649 | ||
| 417852 | 527001011632 | DB - Noroeste | 71DB03A667160360 | GRANJAS OJAI SA CV | CALLE BASE Y 13 | BACUM | Sonora | 65 | GDMTH | 87 | 87 | 2,640 | 7 | 7,219 | 7,219 | $1,155 | $8,395 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.5162833333 | -110.1581283333 | Nov 13 2024 al Dec 12 2024 | $8,395.00 | [email protected] | [email protected] | [email protected] | 6444149117 |
| 503869 | 383120200328 | DD - GolfoNorte | 78DD03G017811310 | PEMEX EXPLORACION Y PRODUCCION | JOSE BARRERA 348 | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,336 | 6 | 7,773 | 7,773 | $622 | $8,395 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.39758 | -99.05044 | Oct 28 2024 al Nov 27 2024 | $8,395.00 | NULL | NULL | NULL | 0 |
| 715848 | 320220806906 | DG - CentroSur | 77DG81D017724145 | MONROY GONZALEZ ROGELIO SEBAST | IGNACIO MANUEL A LT6 MZ2 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 51 | 51 | 2,080 | 6 | 6,160 | 6,160 | $986 | $8,395 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.69552 | -99.64473 | Oct 23 2024 al Nov 22 2024 | $8,395.00 | [email protected] | [email protected] | 0 | |
| 704843 | 296200930742 | DG - CentroSur | 75DG35D191720032 | SAPC A C POZO 1 | PLAN DE SAN LUIS 0 | COCOYOC | MORELOS | 68 | GDMTH | 17 | 17 | 2,020 | 6 | 6,434 | 6,434 | $1,029 | $8,395 | 2024-08-21 00:00:00 | 2024-09-20 00:00:00 | 18.88491 | -98.97102 | Aug 21 2024 al Sep 20 2024 | $8,395.00 | [email protected] | 7354182561 | ||
| 659030 | 98790300084 | DP - Bajio | 25DP52C012504770 | MPIO AGUASCALIENTES | NAVARRETE FTE AL 809 | AGUASCALIENTES | Aguascalientes | 5A | PB | 3 | 3 | 1,634 | 0 | 7,237 | 7,237 | $1,158 | $8,395 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.87752 | -102.3165133333 | Sep 17 2024 al Nov 15 2024 | $8,395.00 | [email protected] | 4499144155 | ||
| 313948 | 598111000321 | DC - Norte | 80DC04E018010170 | PRESIDENCIA MUNICIPAL | ALUMBRADO PUBLICO ALAMOS DE PE | VILLA AHUMADA | CHIHUAHUA | 5A | PB | 5 | 4 | 1,613 | 0 | 7,237 | 7,237 | $1,158 | $8,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,395.00 | [email protected] | [email protected] | NULL | |
| 94050 | 3240315199 | DA - BajaCalifornia | 70DA01C025680902 | CADENA COMERCIAL OXXO SA CV | GRAL EMILIANO ZAPATA 2634 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 31 | 3,736 | 10 | 7,728 | 7,728 | $618 | $8,395 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5227166667 | -116.9194233333 | Nov 13 2024 al Dec 12 2024 | $8,395.00 | [email protected] | [email protected] | 6642604200 | |
| 42092 | 729050700194 | DK - Sureste | 78DK18E103001200 | RADIOMOVIL DIPSA SA DE CV | CENTRAL TELMEX VILLA CHONT | CHONTALPA [ESTACION CHONTALPA] | TABASCO | 68 | GDMTH | 15 | 15 | 2,697 | 7 | 7,237 | 7,237 | $1,158 | $8,395 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.66569 | -93.4807433333 | Oct 25 2024 al Nov 26 2024 | $8,395.00 | [email protected] | [email protected] | [email protected] | 9999607516 |
| 256364 | 458180501378 | DX - Jalisco | 79DX04B300010007 | DEL TORO CAMACHO FELIPE | PREDIO TIA CHEPA KM6 | COFRADIA DEL ROSARIO | JALISCO | 9A | GDMTH | 75 | 75 | 10,888 | 31 | 8,394 | 8,394 | $0 | $8,395 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.75905 | -103.51839 | Oct 28 2024 al Nov 27 2024 | $8,395.00 | [email protected] | [email protected] | [email protected] | 3317082009 |
| 457893 | 350120303784 | DD - GolfoNorte | 79DD19F017960170 | NACIONAL MONTE DE PIEDAD I AP | BLVD VENUSTIANO CARRANZA 2394 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 40 | 40 | 2,742 | 7 | 7,237 | 7,237 | $1,158 | $8,395 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4535016667 | -100.9861516667 | Oct 29 2024 al Nov 28 2024 | $8,395.00 | [email protected] | 8444161780 | ||
| 650922 | 90051002309 | DP - Bajio | 68DP10G116820580 | RADIOMOVIL DIPSA SA DE CV | CARRT VALLE MOROLEON KM 81 | LA MAGDALENA 0 | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,195 | 6 | 6,559 | 6,559 | $1,049 | $8,395 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.3379633333 | -101.1876816667 | Nov 11 2024 al Dec 10 2024 | $8,395.00 | [email protected] | 4641000104 | ||
| 432567 | 538160305941 | DB - Noroeste | 62DB07A010080360 | RADIOMOVIL DIPSA SA DE CV | FRENTE A TANQUE DE AGUA NO S N | LOS MOCHIS | Sinaloa | 65 | GDMTH | 17 | 17 | 2,642 | 7 | 7,237 | 7,237 | $1,158 | $8,395 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8425816667 | -109.0140133333 | Oct 30 2024 al Nov 29 2024 | $8,395.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 595949 | 51010450130 | DP - Bajio | 71DP06G247200100 | MARIA BARROSO VDA DE LOPEZ | EJ HDA DE MARITAS | EL TEJAMANIL | GUANAJUATO | 9A | GDMTH | 28 | 28 | 12,144 | 32 | 8,396 | 8,396 | $0 | $8,395 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.821645 | -101.4813416667 | Nov 14 2024 al Dec 16 2024 | $8,395.00 | NULL | NULL | NULL | NULL |
| 237896 | 435060203306 | DX - Jalisco | 82DX15G051100176 | MPIO DE TLAJOMULCO DE ZUNIGA | VALLE DE STA ANA POZO 2 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 136 | 136 | 25,482 | 40 | 72,370 | 72,370 | $11,579 | $83,949 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $83,949.00 | [email protected] | NULL | ||
| 553873 | 999131000291 | DD - GolfoNorte | 82DD10D140470015 | SIM ALIMENTOS SA DE CV | SENDERO DIVISORIO NORTE 1000 | EL CARMEN N.L. | NUEVO LEON | 74 | GDMTH | 240 | 400 | 30,347 | 50 | 72,369 | 72,369 | $11,579 | $83,948 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.849 | -100.3406 | Oct 31 2024 al Nov 30 2024 | $83,948.00 | [email protected] | [email protected] | [email protected] | 8119991551 |
| 548502 | 420240804823 | DD - GolfoNorte | 82DD11G065910345 | C A MEXICO S DE RL | AV LA CONCORDIA 800 SIA2 L07B | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 131 | 131 | 25,044 | 62 | 72,369 | 72,369 | $11,579 | $83,948 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,948.00 | [email protected] | 3331340000 | ||
| 167208 | 147040103571 | DM - ValleMexicoCentro | 67DM22C016760430 | FARMACIAS DE SIMILARES SA DE C | ALEMANIA 10 CP 03660 SAN SIMON | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 180 | 265 | 25,760 | 60 | 72,367 | 72,367 | $11,579 | $83,946 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.3773833333 | -99.1425716667 | Nov 7 2024 al Dec 10 2024 | $83,946.00 | [email protected] | [email protected] | 5579721125 | |
| 277331 | 501060201136 | DX - Jalisco | 82DX17B030050020 | COPPEL SA DE CV | CALLE DE LAS AMERICAS 156 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 282 | 282 | 21,928 | 54 | 72,365 | 72,365 | $11,578 | $83,944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5271833333 | -103.378777 | Oct 31 2024 al Nov 30 2024 | $83,944.00 | [email protected] | 3313021448 | ||
| 539815 | 417051100237 | DD - GolfoNorte | 82DD12D082449568 | EUROLLS DE MEXICO S DE RL CV | UNIDAD NACIONAL 2020 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 240 | 240 | 25,880 | 64 | 72,366 | 72,366 | $11,579 | $83,944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.677638 | -100.443071 | Oct 31 2024 al Nov 30 2024 | $83,944.00 | [email protected] | [email protected] | 8183360840 | |
| 631683 | 77080900891 | DP - Bajio | 81DP09B018100300 | MEGA EMPACK SA DE CV | ACCESO III N9 FTE VALEO Z IND | QUERETARO | QUERETARO | 58 | DIST | 5,000 | 5,000 | 2,972,867 | 5,129 | 7,233,339 | 7,233,339 | $1,157,334 | $8,394,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6326333333333 | -100.435168333333 | Oct 31 2024 al Nov 30 2024 | $8,394,308.00 | [email protected] | [email protected] | [email protected] | 0 |
| 549246 | 888130504311 | DD - GolfoNorte | 76DD12C087670300 | VINOTECA MEXICO SA DE CV | ARTURO MTZ CALZADO 201 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 84 | 110 | 29,200 | 70 | 72,365 | 72,365 | $11,578 | $83,943 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6912833333 | -100.4787633333 | Oct 24 2024 al Nov 25 2024 | $83,943.00 | [email protected] | [email protected] | [email protected] | 8181226000 |
| 552612 | 999020900218 | DD - GolfoNorte | 82DD10B020600700 | UANL PREPARATORIA 16 | ARAGON 200 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 405 | 405 | 25,164 | 62 | 72,365 | 72,365 | $11,578 | $83,943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.754991 | -100.302357 | Oct 31 2024 al Nov 30 2024 | $83,943.00 | [email protected] | [email protected] | [email protected] | 8183294000 |
| 235914 | 432071201187 | DX - Jalisco | 82DX14D020106606 | SIAPA | SANTA CATALINA ESQ SANTA SOFIA | ZAPOPAN | JALISCO | 78 | GDMTH | 157 | 157 | 28,495 | 41 | 72,363 | 72,363 | $11,578 | $83,941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.987 | -103.4887516667 | Oct 31 2024 al Nov 30 2024 | $83,941.00 | [email protected] | 0 | ||
| 406022 | 520050803205 | DB - Noroeste | 66DB01A016640710 | SALAZAR RUIBAL MARHA FLORENTIN | GUERRERO 124 | HERMOSILLO | Sonora | 65 | GDMTH | 24 | 24 | 1,973 | 6 | 7,178 | 7,178 | $1,149 | $8,394 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0797566667 | -110.95341 | Nov 6 2024 al Dec 5 2024 | $8,394.00 | [email protected] | [email protected] | [email protected] | 6622896570 |
| 475145 | 369190301331 | DD - GolfoNorte | 78DD18A016610720 | AZTECA REFRACTORIES SA DE CV | AV INDUSTRIAL 302 | FRONTERA | Coahuila | 64 | GDMTH | 76 | 76 | 2,640 | 7 | 7,090 | 7,090 | $1,134 | $8,394 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.913605 | -101.473995 | Oct 28 2024 al Nov 27 2024 | $8,394.00 | [email protected] | [email protected] | [email protected] | 8661363140 |
| 644107 | 82120800449 | DP - Bajio | 80DP09TE30010010 | MPIO SAN JOSE ITURBIDE | LA ESTANCIA DEL CAPULIN | LA ESTANCIA DEL CAPU | GUANAJUATO | 5A | PB | 5 | 5 | 1,642 | 0 | 7,236 | 7,236 | $1,158 | $8,394 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,394.00 | NULL | NULL | NULL | 4191988050 |
| 524820 | 404990313699 | DD - GolfoNorte | 78DD09D017810290 | NAC ELECT DE MATS SA DE CV | INDEPENDENCIA 10A Y ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,820 | 8 | 7,772 | 7,772 | $622 | $8,394 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8774216667 | -97.507415 | Oct 28 2024 al Nov 27 2024 | $8,394.00 | [email protected] | 8688132500 | ||
| 6678 | 333200400096 | DN - ValleMexicoSur | 68DN50A016840745 | SAMANO CRUZ BERTIN | AV 1 DE MAYO 1202 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 24 | 24 | 2,269 | 6 | 7,084 | 7,084 | $1,133 | $8,394 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.29125 | -99.63743 | Nov 15 2024 al Dec 17 2024 | $8,394.00 | 7226938936 | |||
| 465695 | 354720207156 | DD - GolfoNorte | 82DD19F010134874 | CENT DESARROLLO INF | UNID CAMPO REDONDO | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 80 | 80 | 2,308 | 6 | 7,236 | 7,236 | $1,158 | $8,394 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4295216667 | -100.9776233333 | Oct 31 2024 al Nov 30 2024 | $8,394.00 | [email protected] | [email protected] | [email protected] | 0 |
| 513593 | 395071200668 | DD - GolfoNorte | 79DD06A011200080 | GOB DEL EDO P DES AGROP DE NL | CARR MMORELOS TERAN KM 10 S N | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,725 | 7 | 7,236 | 7,236 | $1,158 | $8,394 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2382516667 | -99.746195 | Oct 29 2024 al Nov 28 2024 | $8,394.00 | [email protected] | NULL | ||
| 307545 | 595190200829 | DC - Norte | 73DC04A017301160 | SOLIS TERRAZAS VICTOR ROGELIO | AV SIMONA BARBA 5745 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 67 | 67 | 3,040 | 8 | 7,717 | 7,717 | $617 | $8,394 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.721 | -106.4325466667 | Nov 19 2024 al Dic 18 2024 | $8,394.00 | NULL | NULL | NULL | 6563662010 |
| 515417 | 396030700695 | DD - GolfoNorte | 77DD06B020530200 | ZAMORA CASANOVA CONCEPCION | 16 DE SEPTIEMBRE 106 OTE | LINARES | NUEVO LEON | 64 | GDMTH | 19 | 19 | 2,614 | 7 | 7,283 | 7,283 | $1,165 | $8,394 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8861066667 | -99.67224 | Oct 25 2024 al Nov 26 2024 | $8,394.00 | [email protected] | [email protected] | 8212180170 | |
| 100701 | 8241001793 | DA - BajaCalifornia | 79DA17A014070005 | DESARROLLADORA MAM DE CENTRO A | CAMINO VIEJO A SJC LOTE 5A | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 80 | 80 | 1,680 | 3 | 7,237 | 7,237 | $1,158 | $8,394 | 2024-10-08 00:00:00 | 2024-11-27 00:00:00 | 22.9007033333333 | -109.890586666667 | Oct 8 2024 al Nov 27 2024 | $8,394.00 | [email protected] | 9981546910 | ||
| 621156 | 68101001508 | DP - Bajio | 80DP08E015500015 | MPIO CORTAZAR | COLONIA PANAMERICANA | CORTAZAR | GUANAJUATO | 5A | PB | 5 | 5 | 1,642 | 0 | 7,236 | 7,236 | $1,158 | $8,394 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,394.00 | [email protected] | 4111603825 | ||
| 467560 | 355240902195 | DD - GolfoNorte | 77DD16A010090730 | LINEAS 1 DE MAYO SA DE CV | CARRETERA 57 KM 10 5A | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 40 | 40 | 2,944 | 7 | 7,773 | 7,773 | $622 | $8,394 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6345816666667 | -100.560505 | Oct 25 2024 al Nov 26 2024 | $8,394.00 | 8781100111 | |||
| 401795 | 810231111133 | DW - Peninsular | 69DW22A016850400 | MAYAKOBA COUNTRY CLUB | AV JAGUAR MZA 023 UC LT01 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 11 | 11 | 2,178 | 6 | 7,083 | 7,083 | $1,133 | $8,394 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6932416667 | -87.0369766667 | Nov 12 2024 al Dec 12 2024 | $8,394.00 | [email protected] | [email protected] | 0 | |
| 500612 | 379100902833 | DD - GolfoNorte | 75DD10C017520600 | NAJERA ALVARADO JUAN DE D | JULIAN VILLARREAL 2007 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 38 | 40 | 2,750 | 7 | 7,236 | 7,236 | $1,158 | $8,394 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6906933333 | -100.298805 | Oct 23 2024 al Nov 22 2024 | $8,394.00 | [email protected] | 0 | ||
| 571269 | 255000600979 | DV - CentroOriente | 77DV06K016041135 | SOC EL PORVENIR | CAMINO A ZAHUATLAN | TEPEACA | PUEBLA | 9A | GDMTH | 54 | 54 | 12,212 | 32 | 8,394 | 8,394 | $0 | $8,394 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.96852333 | -97.8879567 | Oct 25 2024 al Nov 26 2024 | $8,394.00 | [email protected] | 2231020436 | ||
| 282516 | 506210801414 | DX - Jalisco | 73DX142020010300 | CECYTE JALISCO | AV OBREROS DE CANANEA 1027 | ZAPOPAN | JALISCO | 68 | GDMTH | 62 | 62 | 2,400 | 7 | 7,236 | 7,236 | $1,158 | $8,394 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.73078 | -103.367395 | Nov 19 2024 al Dec 18 2024 | $8,394.00 | [email protected] | [email protected] | 3344444442 | |
| 157332 | 187160204993 | DF - CentroOccidente | 71DF25D447160400 | PROVEEDORA AGRICOLA DE TECOMAN | BASILIO VADILLO 539 | TECOMAN | COLIMA | 68 | GDMTH | 35 | 35 | 2,370 | 6 | 6,662 | 6,662 | $1,066 | $8,394 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 18.91535 | -103.87777 | Nov 15 2024 al Dec 16 2024 | $8,394.00 | [email protected] | [email protected] | 3133242686 | |
| 555191 | 216960602571 | DV - CentroOriente | 78DV07D030030430 | TECAXCO MEYO RAMON | PREDIO TEYOTLA IRRIGACION | SN G ZACAPECHPAN | PUEBLA | 9M | GDMTH | 33 | 33 | 3,507 | 10 | 8,394 | 8,394 | $0 | $8,394 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.0608 | -98.3689267 | Oct 28 2024 al Nov 27 2024 | $8,394.00 | [email protected] | [email protected] | [email protected] | 2222896821 |
| 674500 | 112210571976 | DP - Bajio | 61DP53B016131883 | SECRETARIA DE FINANZAS | CARRETERA FRESNILLO JEREZ KM 3 | FRESNILLO | Zacatecas | 68 | GDMTH | 39 | 39 | 2,100 | 6 | 6,662 | 6,662 | $1,066 | $8,394 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.1525933333 | -102.88009 | Oct 31 2024 al Nov 29 2024 | $8,394.00 | [email protected] | 4924914860 | ||
| 430535 | 538000404900 | DB - Noroeste | 83DB07A018300270 | ALVAREZ APODACA ARACELY | RIO SINALOA 570 NTE | LOS MOCHIS | Sinaloa | 75 | GDMTH | 28 | 28 | 2,333 | 6 | 7,236 | 7,236 | $1,158 | $8,394 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8014483333 | -108.9951183333 | Oct 31 2024 al Nov 30 2024 | $8,394.00 | [email protected] | [email protected] | [email protected] | 6688123799 |
| 596716 | 52111002355 | DP - Bajio | 66DP06H016670160 | CLUB SOC Y REC DE PET AC | TENIXTEPEC 504 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,130 | 6 | 6,663 | 6,663 | $1,066 | $8,394 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.5854666667 | -101.189485 | Nov 7 2024 al Dec 6 2024 | $8,394.00 | [email protected] | 4646483975 | ||
| 621042 | 68020413097 | DP - Bajio | 80DP08E015500050 | MPIO CORTAZAR | COLONIA VILLA DE AMOLES | CORTAZAR | GUANAJUATO | 5A | PB | 5 | 5 | 1,642 | 0 | 7,236 | 7,236 | $1,158 | $8,394 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,394.00 | [email protected] | [email protected] | [email protected] | 4111603825 |
| 429816 | 536170300715 | DB - Noroeste | 77DB05G017700100 | ZATARAIN ALMEIDA JORGE ANTONIO | CARR LOS POZOS CAIMANERO S N | ROSARIO | Sinaloa | 9C | PB | 5 | 5 | 3,508 | 0 | 8,393 | 8,393 | $0 | $8,394 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.992675 | -106.1630183333 | Oct 24 2024 al Nov 25 2024 | $8,394.00 | [email protected] | 6941083710 | ||
| 632313 | 77150416143 | DP - Bajio | 70DP09B017101527 | ARIES CAPITAL SA DE CV | BLVD CUMBRE QUERETARO 101 | QUERETARO | QUERETARO | 68 | GDMTH | 41 | 41 | 2,258 | 6 | 6,769 | 6,769 | $1,083 | $8,394 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6623416667 | -100.385635 | Nov 13 2024 al Dec 13 2024 | $8,394.00 | [email protected] | [email protected] | 8115551751 | |
| 339966 | 626120605255 | DC - Norte | 78DC26M017820115 | FARMACIAS BEVANIDES S A B DE C | HILARIO MORENO 123 | DURANGO | DURANGO | 66 | GDMTH | 43 | 43 | 2,437 | 7 | 6,662 | 6,662 | $1,066 | $8,394 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.99581 | -104.6624333333 | Oct 28 2024 al Nov 26 2024 | $8,394.00 | [email protected] | [email protected] | NULL | |
| 10532 | 965040504236 | DN - ValleMexicoSur | 66DN10E016610530 | SEGUROS INBURSA SA GPO FINANCI | PERIFERICO SUR 4261 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 184 | 184 | 25,680 | 65 | 72,356 | 72,356 | $11,577 | $83,933 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.30464 | -99.20441 | Nov 13 2024 al Dec 13 2024 | $83,933.00 | [email protected] | 5554493634 | ||
| 149251 | 180220902305 | DF - CentroOccidente | 79DF40B818020050 | MUNICIPIO DE ATOTONILCO EL ALT | VALLE DE LA FRESA NORTE 15 | ATOTONILCO EL ALTO | Jalisco | 5A | PB | 6 | 5 | 1,644 | 0 | 7,236 | 7,236 | $1,158 | $8,393 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.5471709 | -102.5265825 | Oct 28 2024 al Nov 28 2024 | $8,393.00 | [email protected] | 3919170520 | ||
| 557845 | 221230700253 | DV - CentroOriente | 79DV07B017950150 | CASTRO CUE AGUILAR MARIANA | ZACAPOAXTLA 24 | PUEBLA | PUEBLA | 68 | GDMTH | 49 | 49 | 2,242 | 6 | 7,081 | 7,081 | $1,133 | $8,393 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.0560233333333 | -98.2239066666667 | Oct 29 2024 al Nov 28 2024 | $8,393.00 | [email protected] | 2222489588 | ||
| 86570 | 1091001027 | DA - BajaCalifornia | 76DA01C015221000 | AYUNTAMIENTO DE TIJUANA BC | CAMPESTRE ORIENTE RIO 3RA ETAP | TIJUANA | BAJA CALIFORNIA | 5A | GDMTH | 15 | 15 | 3,250 | 10 | 7,771 | 7,771 | $622 | $8,393 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 32.4878783333 | -116.9321966667 | Oct 22 2024 al Nov 21 2024 | $8,393.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 379439 | 784110800364 | DW - Peninsular | 83DW12E016713290 | SANCHEZ MADRIGAL IVAN | ZT COND LAHIA T TIERRA D 402 | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 24 | 2,029 | 5 | 6,936 | 6,936 | $1,110 | $8,393 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $8,393.00 | [email protected] | [email protected] | [email protected] | 9982419296 |
| 47156 | 744160802064 | DK - Sureste | 77DK04G014070125 | CAJA POP SN JUAN B SC AP RL CV | 13 OTE SUR 691 A | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 32 | 32 | 2,744 | 7 | 7,246 | 7,246 | $1,159 | $8,393 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.747045 | -93.1060283333 | Oct 24 2024 al Nov 25 2024 | $8,393.00 | [email protected] | [email protected] | 0 | |
| 40255 | 726100501148 | DK - Sureste | 68DK17A016811000 | SEP ESC PRIM ADOLFO LOPEZ MATE | DALIA S N C P 86097 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 55 | 43 | 2,684 | 8 | 7,235 | 7,235 | $1,158 | $8,393 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.9809666667 | -92.92518 | Nov 11 2024 al Dec 10 2024 | $8,393.00 | [email protected] | [email protected] | 9933141099 | |
| 665669 | 105110500528 | DP - Bajio | 80DP52K031040010 | MPIO JUCHIPILA | ALUMBRADO PUBLICO EL REMLINO | EL REMOLINO | Zacatecas | 5A | PB | 5 | 5 | 1,642 | 0 | 7,236 | 7,236 | $1,158 | $8,393 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,393.00 | [email protected] | 4679520374 | ||
| 420474 | 527190407291 | DB - Noroeste | 74DB03A627430690 | WALDO S DOLAR MART DE MEXICO | VENUSTIANO CARRANZA 0 | ESPERANZA | Sonora | 65 | GDMTH | 76 | 76 | 2,480 | 7 | 7,197 | 7,197 | $1,151 | $8,393 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5820033333 | -109.9290966667 | Nov 20 2024 al Dec 18 2024 | $8,393.00 | [email protected] | [email protected] | [email protected] | 5543865934 |
| 526468 | 407120701013 | DD - GolfoNorte | 79DD10A017931355 | PETROMAX SA DE CV | MANUEL L BARRAGAN 4908 | MONTERREY | NUEVO LEON | 64 | GDMTH | 23 | 23 | 2,746 | 7 | 7,235 | 7,235 | $1,158 | $8,393 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7253966667 | -100.3173066667 | Oct 29 2024 al Nov 28 2024 | $8,393.00 | [email protected] | [email protected] | [email protected] | 0 |
| 708762 | 304100702532 | DG - CentroSur | 71DG71B257110400 | JAISERVICIO S A DE C V | CORREDOR URBANO NO 40 | SAN FRANCISCO | ESTADO DE MEXICO | 68 | GDMTH | 33 | 33 | 2,569 | 6 | 7,082 | 7,082 | $1,133 | $8,393 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.943265 | -99.6472733333 | Nov 13 2024 al Dec 16 2024 | $8,393.00 | [email protected] | 7141461604 | ||
| 252827 | 453200200122 | DX - Jalisco | 76DX02K120010100 | ESCOTO RAMIREZ J JESUS | RANCHO EL ZAPOTE 50 | SANTA MA DEL VALLE | JALISCO | 68 | GDMTH | 40 | 40 | 2,131 | 6 | 7,235 | 7,235 | $1,158 | $8,393 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.8677933333 | -102.3979383333 | Oct 23 2024 al Nov 22 2024 | $8,393.00 | [email protected] | [email protected] | 3487180422 | |
| 568490 | 249240200048 | DV - CentroOriente | 78DV06B026020132 | SDN P T A R NO 1 | CARR FED 140 D K M 1 5 | ORIENTAL | PUEBLA | 68 | GDMTH | 78 | 78 | 800 | 3 | 7,176 | 7,176 | $1,148 | $8,393 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.39667 | -97.5985083 | Oct 28 2024 al Nov 27 2024 | $8,393.00 | [email protected] | [email protected] | 2761018052 | |
| 495035 | 377160900667 | DD - GolfoNorte | 75DD10B027510140 | MENDIOLA MORA KARLA MARLETH | BENITO JUAREZ 105 PTE | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,647 | 7 | 7,236 | 7,236 | $1,158 | $8,393 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7533116667 | -100.298055 | Oct 23 2024 al Nov 22 2024 | $8,393.00 | [email protected] | 8183763519 | ||
| 584920 | 42070300294 | DP - Bajio | 80DP03E350015400 | MPIO CADEREYTA | SECTOR 1 6 10 11 SN JOSE TEPOZ | VIZARRON | QUERETARO | 5A | PB | 1 | 5 | 1,642 | 0 | 7,236 | 7,236 | $1,158 | $8,393 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,393.00 | NULL | NULL | NULL | 4412760180 |
| 602586 | 56160206361 | DP - Bajio | 38DP06N103886615 | PROMOTORA LEONESA SA DE CV | AV MANANTIAL FTE 73 | CERVERA | GUANAJUATO | 5A | GDMTH | 1 | 0 | 2,129 | 3 | 7,236 | 7,236 | $1,158 | $8,393 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.956973 | -101.2900018 | Aug 27 2024 al Oct 28 2024 | $8,393.00 | [email protected] | [email protected] | [email protected] | 4775574900 |
| 162529 | 199180501054 | DF - CentroOccidente | 01DF60C500122370 | MUNICIPIO DE MAZAMITLA | GALEANA ESQ DANIEL CARDENAS MA | MAZAMITLA | Jalisco | 5A | PB | 4 | 3 | 1,638 | 0 | 7,236 | 7,236 | $1,158 | $8,393 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 19.923485 | -103.0173097 | Sep 2 2024 al Nov 1 2024 | $8,393.00 | [email protected] | NULL | ||
| 88811 | 1940206231 | DA - BajaCalifornia | 74DA01C015171980 | CALAFIA FURNITURE SA CV | AV LOS ARBOLES 599 FR LA MESA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 77 | 127 | 3,803 | 10 | 7,729 | 7,729 | $618 | $8,393 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5039266667 | -116.9688216667 | Nov 20 2024 al Dec 19 2024 | $8,393.00 | [email protected] | 6646217249 | ||
| 214012 | 929220609587 | DU - GolfoCentro | 64DU05D016430390 | TARIMAS Y EMPAQUES TIEMSA SAS | FUNDIDORES 1304 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 49 | 49 | 1,891 | 5 | 7,236 | 7,236 | $1,158 | $8,393 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.0649516667 | -100.8931816667 | Nov 4 2024 al Dec 4 2024 | $8,393.00 | [email protected] | 4448092659 | ||
| 7224 | 335150101362 | DN - ValleMexicoSur | 82DN20D018210025 | CALZADO HOPE SA DE CV | CALLE QUETZAL 32 | CUAJ-HQL-SALAZAR | ESTADO DE MEXICO | 73 | GDMTH | 196 | 196 | 23,298 | 50 | 70,826 | 70,826 | $11,332 | $83,929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.99 | -99.99 | Oct 31 2024 al Nov 30 2024 | $83,929.00 | [email protected] | [email protected] | 5558116336 | |
| 168562 | 300180302194 | DM - ValleMexicoCentro | 82DM23C018310100 | CI BANCO S A F 00936 | AV CONSCRIPTO 360 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 211 | 264 | 22,242 | 48 | 72,350 | 72,350 | $11,576 | $83,925 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.430937 | -99.238477 | Oct 31 2024 al Nov 30 2024 | $83,925.00 | [email protected] | [email protected] | [email protected] | 5563550065 |
| 636209 | 78201059673 | DP - Bajio | 82DP09G018090415 | AMERICAN INDUSTRIES DE QRO SA | AV INDUSTRIAL 170 | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 720 | 720 | 259,868 | 507 | 720,342 | 720,342 | $115,255 | $839,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.588318 | -100.200951 | Oct 31 2024 al Nov 30 2024 | $839,232.00 | [email protected] | [email protected] | [email protected] | 0 |
| 268527 | 477240109175 | DX - Jalisco | 71DX07D931020261 | ALMACENAJE DISTRIBUCION AVIOR | HELIDORO HDEZ LOZA 1400 B2 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 81 | 81 | 26,640 | 64 | 72,346 | 72,346 | $11,575 | $83,922 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4983766667 | -103.2325466667 | Nov 14 2024 al Dec 16 2024 | $83,922.00 | 3315231413 | |||
| 64166 | 846100509586 | DJ - Oriente | 82DJ06H018200190 | BACHILLERES NOCTURNO | JULIO S MONTERO 75 ESQ E MLES | VERACRUZ | VERACRUZ | 78 | GDMTH | 210 | 210 | 22,349 | 55 | 72,346 | 72,346 | $11,575 | $83,921 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1977833333333 | -96.1344666666667 | Oct 31 2024 al Nov 30 2024 | $83,921.00 | [email protected] | 2299327703 | ||
| 263172 | 468940100269 | DX - Jalisco | 76DX06D010300170 | COM AGRARIA DE AHUALULCO | POTRERO EL JACAL 1 | AHUALULCO | JALISCO | 9A | GDMTH | 100 | 100 | 12,640 | 36 | 8,392 | 8,392 | $0 | $8,392 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.702185 | -104.00055 | Oct 23 2024 al Nov 22 2024 | $8,392.00 | [email protected] | NULL | ||
| 403207 | 812070400698 | DW - Peninsular | 69DW22C076910360 | SISTEMA COMUNICACION GM SA CV | ENTRADA CHEMUYIL | AKUMAL | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 2,091 | 6 | 6,935 | 6,935 | $1,110 | $8,392 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.3490583333 | -87.34827 | Nov 12 2024 al Dec 12 2024 | $8,392.00 | [email protected] | [email protected] | [email protected] | 0 |
| 163105 | 200220700568 | DF - CentroOccidente | 72DF07K921050400 | RAMOS GUZMAN JOSE BENJAMIN | CAMINO FRACCION PARCELA 46Z SN | TARIMBARO | MICHOACAN | 68 | GDMTH | 40 | 40 | 2,560 | 7 | 7,220 | 7,220 | $1,155 | $8,392 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.7943 | -101.15731 | Nov 19 2024 al Dec 17 2024 | $8,392.00 | [email protected] | [email protected] | [email protected] | 4435959279 |
| 140848 | 169221005460 | DF - CentroOccidente | 73DF35A477320060 | HYUNDAI GLOVIS MEXICO S DE RL | PARCELA 106 Z5 P1 22 | EL NARANJITO | GUERRERO | 68 | GDMTH | 20 | 20 | 2,070 | 6 | 5,893 | 5,893 | $943 | $8,392 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 17.996095 | -102.1671366667 | Nov 20 2024 al Dec 18 2024 | $8,392.00 | [email protected] | [email protected] | [email protected] | 4493866855 |
| 500788 | 379120501061 | DD - GolfoNorte | 75DD10C017530250 | SANDOVAL GARZA ANASTACIO | MANUEL DOBLADO 1132 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 51 | 51 | 2,760 | 7 | 7,235 | 7,235 | $1,158 | $8,392 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6843733333 | -100.30436 | Oct 23 2024 al Nov 22 2024 | $8,392.00 | [email protected] | [email protected] | [email protected] | NULL |
| 486200 | 376060601038 | DD - GolfoNorte | 78DD12A076811290 | GANT IMPRESOS Y REGALOS SA CV | CZDA DEL VALLE 401 L B2 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 19 | 19 | 2,655 | 7 | 7,234 | 7,234 | $1,157 | $8,392 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.65646 | -100.360843 | Oct 28 2024 al Nov 27 2024 | $8,392.00 | [email protected] | 8180000000 | ||
| 544073 | 417130800724 | DD - GolfoNorte | 83DD12D072280430 | RUIZ GARZA CLAUDIA | TEOCALLI 209 CP 00000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 91 | 91 | 2,378 | 6 | 7,234 | 7,234 | $1,157 | $8,392 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.623922 | -100.369522 | Oct 31 2024 al Nov 30 2024 | $8,392.00 | NULL | NULL | NULL | NULL |
| 173642 | 975161201031 | DM - ValleMexicoCentro | 68DM23D016820020 | AUTOCINEMA COYOTE SA DE CV | LAGO ZURICH 200 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 23 | 25 | 2,291 | 6 | 7,234 | 7,234 | $1,157 | $8,392 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4446 | -99.202745 | Nov 8 2024 al Dec 11 2024 | $8,392.00 | 5537336279 | |||
| 85075 | 899111000231 | DJ - Oriente | 78DJ02H017800150 | WELLDEX INTERNACIONAL S C | CAMINO A CASCADA TEXOLO S N | XICO | VERACRUZ | 68 | GDMTH | 50 | 50 | 2,334 | 6 | 7,234 | 7,234 | $1,157 | $8,392 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.40938 | -96.99341 | Oct 24 2024 al Nov 26 2024 | $8,392.00 | [email protected] | 2288130023 | ||
| 37206 | 715131100450 | DK - Sureste | 75DK13K027000070 | SUBESTACION BELIZARIO DGUEZ II | BELIZARIO DOMINGUEZ | BELIZARIO DOMINGUEZ | CHIAPAS | 68 | GDMTH | 68 | 68 | 3,446 | 9 | 8,392 | 8,392 | $0 | $8,392 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.304205 | -92.3840033333 | Oct 22 2024 al Nov 21 2024 | $8,392.00 | [email protected] | 9622102377 | ||
| 103000 | 10000803621 | DA - BajaCalifornia | 74DA08A016522100 | CASILLAS ADRIANA CRISTINA | CARR TRANSP 136 ENTRE F Y CARR | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 22 | 25 | 3,276 | 9 | 6,741 | 6,741 | $539 | $8,392 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.7322366667 | -116.58064 | Nov 21 2024 al Dec 19 2024 | $8,392.00 | NULL | NULL | NULL | 6461540960 |
| 95354 | 5220401474 | DA - BajaCalifornia | 78DA01E055620200 | GOMEZ ARREOLA ADRIANA | DEL MAR 79 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 3,374 | 9 | 7,709 | 7,709 | $617 | $8,392 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.409855 | -117.0441216667 | Oct 28 2024 al Nov 26 2024 | $8,392.00 | [email protected] | [email protected] | 6641133003 | |
| 381051 | 784221001037 | DW - Peninsular | 83DW12E016750338 | FELDMAN CHOMER MOISES RUBEN | MZ27 LT1 02 UC66 D A 204 204 | CANCUN | QUINTANA ROO | 77 | GDMTH | 12 | 12 | 1,997 | 5 | 6,935 | 6,935 | $1,110 | $8,392 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1655 | -86.81126 | Oct 31 2024 al Nov 30 2024 | $8,392.00 | [email protected] | 5548664932 | ||
| 664962 | 104170100441 | DP - Bajio | 67DP52J017070900 | PRIETO AVALOS JUANA MARIA | PROL 5 DE MAYO 1012 | LORETO | Zacatecas | 68 | GDMTH | 54 | 54 | 1,920 | 5 | 6,713 | 6,713 | $1,074 | $8,392 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.2816 | -101.9875566667 | Nov 8 2024 al Dec 9 2024 | $8,392.00 | [email protected] | [email protected] | 4969637070 | |
| 75408 | 867000500937 | DJ - Oriente | 78DJ11D017810400 | MADERAS YERDEZ S A DE C V | PROLONGACION JUAREZ SN | JALTIPAN | VERACRUZ | 68 | GDMTH | 54 | 77 | 2,241 | 6 | 7,234 | 7,234 | $1,158 | $8,392 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9735916667 | -94.7205916667 | Oct 24 2024 al Nov 26 2024 | $8,392.00 | [email protected] | 9222643813 | ||
| 402593 | 811121001169 | DW - Peninsular | 63DW22B010020700 | INMOBILIARIA OSTUNI SA DE CV | MZA 43 LT 50 LT 1 95 AV | COZUMEL | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,115 | 6 | 6,936 | 6,936 | $1,110 | $8,392 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.49872 | -86.9347866667 | Nov 4 2024 al Dec 4 2024 | $8,392.00 | [email protected] | [email protected] | [email protected] | 9878690132 |
| 527023 | 407181200289 | DD - GolfoNorte | 74DD10A017430170 | ORTEGA SALINAS LUIS ONORIO | HEROES DEL 47 3001 | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,605 | 7 | 7,234 | 7,234 | $1,157 | $8,392 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7006516667 | -100.2968633333 | Nov 21 2024 al Dec 20 2024 | $8,392.00 | [email protected] | 8180204798 | ||
| 12720 | 992111102212 | DN - ValleMexicoSur | 69DN30B016700065 | MAGUEY MORENO JOSE | ALLENDE ESQ CUAUTEMOC | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 98 | 123 | 2,320 | 7 | 7,250 | 7,250 | $1,160 | $8,392 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.36321 | -99.08927 | Nov 19 2024 al Dec 18 2024 | $8,392.00 | [email protected] | 5569698012 | ||
| 388285 | 795070903485 | DW - Peninsular | 62DW05A016200135 | H AYUNTAMIENTO DEL CARMEN | 35 A X 50 B ATRAS SECUD | CIUDAD DEL CARMEN | CAMPECHE | 5A | PB | 5 | 4 | 1,585 | 0 | 7,234 | 7,234 | $1,157 | $8,392 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.6494116667 | -91.8264816667 | Oct 31 2024 al Dec 3 2024 | $8,392.00 | [email protected] | [email protected] | 9383812870 | |
| 671170 | 111030450511 | DP - Bajio | 73DP53A057390160 | ISMAEL CASTANON IBARRA | PREDIO EL PALMARILLO | ENRIQUE ESTRADA | Zacatecas | 9A | GDMTH | 56 | 56 | 12,400 | 36 | 8,392 | 8,392 | $0 | $8,392 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.041215 | -102.8069416667 | Nov 19 2024 al Dec 18 2024 | $8,392.00 | [email protected] | [email protected] | 4781249886 | |
| 425414 | 533080407252 | DB - Noroeste | 62DB05A016250260 | INMOBILIARIA ROTACION SA DE CV | SABALO CERRITOS 3208 Z CERRITO | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 32 | 32 | 2,494 | 7 | 7,235 | 7,235 | $1,158 | $8,392 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2863283333 | -106.47158 | Oct 30 2024 al Nov 29 2024 | $8,392.00 | [email protected] | [email protected] | [email protected] | 6692806037 |
| 109010 | 12060801086 | DA - BajaCalifornia | 63DA10A016310650 | SECRETARIA DE EDUCACION PUBLIC | C DEL RIO Y ALVAREZ RICO | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 42 | 42 | 1,882 | 5 | 7,234 | 7,234 | $1,158 | $8,392 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.0218483333 | -111.6628883333 | Nov 4 2024 al Dec 3 2024 | $8,392.00 | [email protected] | [email protected] | [email protected] | 6121238060 |
| 93400 | 3210802532 | DA - BajaCalifornia | 73DA01C025744350 | MAQ DIE CUTS SLITTING MEX S | FRAY JUNIPERO SERRA 17569 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 64 | 64 | 3,702 | 10 | 7,725 | 7,725 | $618 | $8,392 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5452966667 | -116.9444166667 | Nov 19 2024 al Dec 18 2024 | $8,392.00 | [email protected] | [email protected] | 6646359483 | |
| 708838 | 304160902018 | DG - CentroSur | 67DG71B276710300 | PEGASO PCS SA DE CV | KM 25 100 AUTOPISTA IXTAP SN | EL ISLOTE | ESTADO DE MEXICO | 68 | GDMTH | 10 | 10 | 2,582 | 7 | 7,082 | 7,082 | $1,133 | $8,392 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.9673833333 | -99.661435 | Nov 7 2024 al Dec 9 2024 | $8,392.00 | [email protected] | 5542466435 | ||
| 623345 | 71130453371 | DP - Bajio | 64DP08P019990090 | AVICOLA LAS PIEDRAS SPR RL CV | RANCHO EL CLAVEL | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 100 | 100 | 12,433 | 36 | 8,393 | 8,393 | $0 | $8,392 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.131625 | -100.7387116667 | Nov 5 2024 al Dec 4 2024 | $8,392.00 | [email protected] | [email protected] | [email protected] | 4491531077 |
| 603937 | 58911061030 | DP - Bajio | 84DP07A011310020 | BBVA MEXICO S A I B M | A108 5 DE MAYO Y PEDRO MORENO | LEON | GUANAJUATO | 78 | GDMTH | 423 | 423 | 26,253 | 46 | 71,528 | 71,528 | $11,445 | $83,916 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1237301372193 | -101.681101665272 | Oct 31 2024 al Nov 30 2024 | $83,916.00 | [email protected] | [email protected] | [email protected] | 4775648002 |
| 38667 | 721200701223 | DK - Sureste | 76DK14D097500577 | SECRETARIA DE MARINA GUARDIA N | AV HEROICA ESC NAVAL MIL 861 | SALINA CRUZ | OAXACA | 68 | GDMTH | 100 | 100 | 2,640 | 7 | 6,993 | 6,993 | $1,119 | $8,391 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.208 | -95.20331 | Oct 23 2024 al Nov 22 2024 | $8,391.00 | [email protected] | 9717140238 | ||
| 154133 | 184181006963 | DF - CentroOccidente | 79DF25A101300420 | COMBUSTIBLES BUENA ESPERANZA S | FLOR DE TABACHIN 118 | VILLA DE ALVAREZ | COLIMA | 68 | GDMTH | 28 | 28 | 2,312 | 6 | 6,660 | 6,660 | $1,066 | $8,391 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.27764 | -103.72334 | Oct 28 2024 al Nov 28 2024 | $8,391.00 | [email protected] | [email protected] | 3310181478 | |
| 697628 | 275170308297 | DG - CentroSur | 64DG11A226440110 | LOPEZ PEREZ RICARDO | CERRADA TEOIXTLA SN | TIXTLA DE GRO | GUERRERO | 68 | GDMTH | 18 | 30 | 2,076 | 6 | 6,379 | 6,379 | $1,021 | $8,391 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.560915 | -99.4093883333 | Nov 4 2024 al Dec 4 2024 | $8,391.00 | [email protected] | 0 | ||
| 606259 | 60051051346 | DP - Bajio | 73DP07C017353125 | TUCSON HATS SA DE CV | CARR SN FCO LEON KM 2 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 38 | 38 | 2,165 | 6 | 6,555 | 6,555 | $1,049 | $8,391 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0236183333 | -101.8390133333 | Nov 19 2024 al Dec 18 2024 | $8,391.00 | [email protected] | [email protected] | [email protected] | 4767432600 |
| 365630 | 775071100806 | DW - Peninsular | 65DW01G016510330 | TIENDAS LIBRES DEL SUR SA CV | 32 SN MUELLE FISCAL | PROGRESO | YUCATAN | 67 | GDMTH | 75 | 75 | 2,240 | 6 | 7,234 | 7,234 | $1,157 | $8,391 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.3414283333 | -89.6718033333 | Nov 6 2024 al Dec 6 2024 | $8,391.00 | [email protected] | [email protected] | 9878729004 | |
| 485952 | 376050201261 | DD - GolfoNorte | 84DD12D010310005 | NUTRISA SA DE CV | REAL SAN AGUSTIN 314 L E10 | MONTERREY | NUEVO LEON | 64 | GDMTH | 19 | 19 | 2,605 | 7 | 7,233 | 7,233 | $1,157 | $8,391 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65084 | -100.33858 | Oct 31 2024 al Nov 30 2024 | $8,391.00 | [email protected] | 8183632346 | ||
| 418643 | 527060212463 | DB - Noroeste | 69DB03A666950030 | DIST RIEGO RIO YAQUI SRL IP CV | CALLE 1000 ESQ C 11 POZO 18 | BACUM | Sonora | 9A | GDMTH | 60 | 60 | 12,965 | 38 | 8,390 | 8,390 | $0 | $8,391 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.33558 | -110.138035 | Nov 11 2024 al Dec 10 2024 | $8,391.00 | [email protected] | [email protected] | 0 | |
| 631124 | 77030106892 | DP - Bajio | 61DP09B016109967 | UNIDAD ESTATAL DE MEDIOS | PLAYA CONDESA 186 | QUERETARO | QUERETARO | 68 | GDMTH | 85 | 85 | 2,240 | 6 | 6,767 | 6,767 | $1,083 | $8,391 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.61994 | -100.4102583333 | Oct 31 2024 al Nov 29 2024 | $8,391.00 | [email protected] | 4423420386 | ||
| 52835 | 816230802459 | DJ - Oriente | 72DJ02J017210250 | COMISION ESTATAL DE VICTIMAS C | HERNAN CORTES 426 | XALAPA | VERACRUZ | 68 | GDMTH | 46 | 46 | 2,480 | 6 | 7,234 | 7,234 | $1,157 | $8,391 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5341916667 | -96.909725 | Nov 15 2024 al Dec 17 2024 | $8,391.00 | [email protected] | 2288172341 | ||
| 500093 | 379050300098 | DD - GolfoNorte | 77DD10C017710940 | AUTOMOTRIZ COLISEO SA DE CV | PABLO GONZALEZ GARZA 750 | MONTERREY | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,577 | 7 | 7,234 | 7,234 | $1,157 | $8,391 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.682065 | -100.3486083333 | Oct 25 2024 al Nov 26 2024 | $8,391.00 | [email protected] | [email protected] | 8183338150 | |
| 13461 | 660090704567 | DK - Sureste | 80DK03A018015200 | MPIO DE COMITAN DE DOMINGUEZ | RANCH GUADALUPE YOCNAJAB | COMITAN DE DOMINGUEZ | CHIAPAS | 5A | PB | 5 | 4 | 1,615 | 0 | 7,233 | 7,233 | $1,157 | $8,391 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,391.00 | [email protected] | 9636884893 | ||
| 65173 | 847140502173 | DJ - Oriente | 72DJ06J274614665 | AGROIND UNIDAS DE CACAO SA CV | AV ARRAYANES MZA 15 LT 1 | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 60 | 60 | 2,480 | 6 | 7,234 | 7,234 | $1,157 | $8,391 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1661416667 | -96.2346716667 | Nov 15 2024 al Dec 17 2024 | $8,391.00 | [email protected] | [email protected] | [email protected] | 2299232700 |
| 223914 | 934130900545 | DU - GolfoCentro | 75DU06B167500020 | CAMARGO LOPEZ CRUZ | 20 DE NOVIEMBRE 1 | PINIHUAN | San Luis Potosi | 64 | GDMTH | 15 | 15 | 2,533 | 7 | 7,234 | 7,234 | $1,157 | $8,391 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.7117966667 | -99.5722383333 | Nov 21 2024 al Dec 19 2024 | $8,391.00 | [email protected] | [email protected] | [email protected] | 4442220941 |
| 496812 | 378130403436 | DD - GolfoNorte | 75DD12E017530230 | BANCO BAJIO SA INS BANCA MULTI | AVE E GARZA SADA 2411 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 48 | 55 | 2,759 | 7 | 7,233 | 7,233 | $1,157 | $8,391 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6542233333 | -100.2935366667 | Oct 23 2024 al Nov 22 2024 | $8,391.00 | [email protected] | [email protected] | 8182451110 | |
| 658366 | 98190951464 | DP - Bajio | 74DP52C016980002 | DIST DE DULCES Y CACAHUATES DE | TEPEZALA 342 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 93 | 93 | 1,520 | 4 | 6,686 | 6,686 | $1,070 | $8,391 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.908835 | -102.2942183333 | Nov 20 2024 al Dec 19 2024 | $8,391.00 | [email protected] | [email protected] | [email protected] | 4499962626 |
| 416702 | 525160104045 | DB - Noroeste | 63DB02A246330150 | AGRO VID SA DE CV | CARRET COLONIA MORELOS | GRACIANO SANCHEZ | Sonora | 9A | GDMTH | 170 | 170 | 11,360 | 30 | 8,391 | 8,391 | $0 | $8,391 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.188555 | -110.640305 | Oct 31 2024 al Dec 2 2024 | $8,391.00 | [email protected] | [email protected] | [email protected] | 6620000000 |
| 596962 | 52190651401 | DP - Bajio | 64DP06H016490260 | FARIAS PEREZ FERNANDO | GRANJA CARMELITA S N | SALAMANCA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,962 | 41 | 8,410 | 8,410 | $0 | $8,391 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5575933333 | -101.1235283333 | Nov 5 2024 al Dec 4 2024 | $8,391.00 | [email protected] | [email protected] | [email protected] | 4612395455 |
| 239868 | 436071201620 | DX - Jalisco | 78DX17H010010270 | LABTECH INSTRUMENTACION SA CV | COMERCIO EXTERIOR 1080 | GUADALAJARA | JALISCO | 68 | GDMTH | 45 | 65 | 2,320 | 6 | 7,233 | 7,233 | $1,157 | $8,391 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.655585 | -103.3467366667 | Oct 25 2024 al Nov 26 2024 | $8,391.00 | [email protected] | [email protected] | [email protected] | 3339541858 |
| 623868 | 71240352120 | DP - Bajio | 82DP08P018201234 | FINCA SAN VICENTE SA DE CV | CARR DOLORES HGO SABANA S N | DOLORES HIDALGO | GUANAJUATO | 78 | GDMTH | 120 | 120 | 19,819 | 49 | 71,045 | 71,045 | $11,367 | $83,909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,909.00 | [email protected] | [email protected] | 4180000000 | |
| 9455 | 339220103134 | DN - ValleMexicoSur | 82DN40B320600292 | D NOVO SA DE CV | CARR MEXICO XALATLACO KM1 5 | XALATLACO | ESTADO DE MEXICO | 78 | GDMTH | 700 | 700 | 249,697 | 503 | 708,091 | 708,091 | $113,295 | $839,088 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.178573 | -99.435477 | Oct 31 2024 al Nov 30 2024 | $839,088.00 | [email protected] | [email protected] | [email protected] | 7131352222 |
| 168129 | 215200804160 | DM - ValleMexicoCentro | 82DM27D018210130 | PANIFICADORA PEKARA S A DE C | AV NEZAHUALCOYOTL LOTE 3 | CHIMALHUACAN | ESTADO DE MEXICO | 73 | GDMTH | 108 | 120 | 24,812 | 48 | 70,808 | 70,808 | $11,329 | $83,908 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.410082 | -98.928289 | Oct 31 2024 al Nov 30 2024 | $83,908.00 | [email protected] | [email protected] | [email protected] | 0 |
| 467798 | 355981203863 | DD - GolfoNorte | 82DD16A010020110 | INDUSTRIAS LANCERMEX SA DE CV | AVE DR SALVADOR CHAVARRIA 100 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 1,191 | 1,300 | 304,875 | 530 | 776,925 | 776,925 | $62,154 | $839,079 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.726923 | -100.518598 | Oct 31 2024 al Nov 30 2024 | $839,079.00 | [email protected] | [email protected] | [email protected] | 8787823616 |
| 135316 | 164791100146 | DF - CentroOccidente | 80DF45B227460010 | MUNICIPIO DE TURICATO | PORTAL MANUEL MUNIZ SN | TURICATO | MICHOACAN | 5A | PB | 46 | 46 | 16,490 | 0 | 72,334 | 72,334 | $11,573 | $83,907 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,907.00 | [email protected] | 4593410281 | ||
| 176023 | 978121103184 | DM - ValleMexicoCentro | 82DM21A018380500 | BANCO DE MEXICO | ISABEL LA CATOLICA 54 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 130 | 163 | 24,000 | 58 | 72,331 | 72,331 | $11,573 | $83,904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43141704 | -99.13661521 | Oct 31 2024 al Nov 30 2024 | $83,904.00 | [email protected] | [email protected] | 5552372000 | |
| 573952 | 257180507427 | DV - CentroOriente | 82DV07C010010721 | OPERADORA PERIONE SA DE CV | PERIFERICO ECOLOGICO 4015 | PUEBLA | PUEBLA | 78 | GDMTH | 236 | 236 | 23,870 | 56 | 72,173 | 72,173 | $11,548 | $83,900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.01421 | -98.263607 | Oct 31 2024 al Nov 30 2024 | $83,900.00 | [email protected] | [email protected] | [email protected] | 2223030330 |
| 199812 | 912890851737 | DU - GolfoCentro | 82DU03A010170220 | GAFSACOMM SA DE CV | CARR S L M KM 18 5 GUEMEZ TAM | VICTORIA | TAMAULIPAS | 74 | GDMTH | 280 | 400 | 24,088 | 59 | 72,328 | 72,328 | $11,572 | $83,900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7126766666667 | -98.9558466666667 | Oct 31 2024 al Nov 30 2024 | $83,900.00 | [email protected] | [email protected] | [email protected] | 8343050251 |
| 85256 | 1000904305 | DA - BajaCalifornia | 78DA01A025682250 | AYUNTAMIENTO DE TIJUANA BC | ALUMBRADO PUBLICO TABLERO 1 | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 17 | 17 | 2,598 | 0 | 7,769 | 7,769 | $622 | $8,390 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4727716667 | -116.9935383333 | Oct 28 2024 al Nov 26 2024 | $8,390.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 34316 | 704840300053 | DK - Sureste | 80DK12P428000050 | H AYTO ST MA YOSOYUA | ALUMBRADO PUBLICO | SANTA MARIA YOSOYUA | OAXACA | 5A | PB | 5 | 4 | 1,615 | 0 | 7,233 | 7,233 | $1,157 | $8,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,390.00 | [email protected] | 9531720418 | ||
| 630549 | 76730200192 | DP - Bajio | 13DP09A011311860 | MPIO QUERETARO | FRESNO FTE AL 8 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,633 | 0 | 7,233 | 7,233 | $1,157 | $8,390 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.5826466667 | -100.4097216667 | Sep 6 2024 al Nov 7 2024 | $8,390.00 | [email protected] | [email protected] | 4422387700 | |
| 651289 | 90720500051 | DP - Bajio | 78DP10G947820420 | RAUL GARCIA LEON | EJ SN CRISTOBAL | PLAZA VIEJA 0 | GUANAJUATO | 9A | GDMTH | 78 | 80 | 12,160 | 32 | 8,390 | 8,390 | $0 | $8,390 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.377375 | -101.380615 | Oct 25 2024 al Nov 26 2024 | $8,390.00 | [email protected] | [email protected] | [email protected] | 4566490088 |
| 386081 | 790950100452 | DW - Peninsular | 79DW04C397710180 | DICONSA S A DE C V | CARR CHAMP ESA KM 38 SN XBACAB | XBACAB | CAMPECHE | 67 | GDMTH | 25 | 25 | 2,099 | 5 | 6,877 | 6,877 | $1,100 | $8,390 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.9453666667 | -90.72402 | Oct 25 2024 al Nov 27 2024 | $8,390.00 | [email protected] | 0 | ||
| 438571 | 545081001771 | DB - Noroeste | 08DB08D010814850 | MUNICIPIO DE SALVADOR ALVARADO | C DEL NORMAT Y GRRO | GUAMUCHIL | Sinaloa | 5A | PB | 3 | 3 | 1,899 | 0 | 7,232 | 7,232 | $1,157 | $8,390 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 25.4746382 | -108.0717383 | Oct 3 2024 al Dec 3 2024 | $8,390.00 | [email protected] | 6737320638 | ||
| 688950 | 124790600194 | DP - Bajio | 71DP58C777100600 | SRIA EDUCACION PUBLICA | 32DST00095R09M53 | ESTANCIA DE ANIMAS | Zacatecas | 9M | GDMTH | 22 | 22 | 3,613 | 10 | 8,390 | 8,390 | $0 | $8,390 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.4941016667 | -101.9892433333 | Nov 14 2024 al Dec 16 2024 | $8,390.00 | [email protected] | 4969654973 | ||
| 556856 | 220150603552 | DV - CentroOriente | 84DV08B013610005 | BBVA MEXICO S A I B M | 39 OTE 1407 | PUEBLA | PUEBLA | 68 | GDMTH | 42 | 42 | 2,245 | 6 | 7,078 | 7,078 | $1,132 | $8,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.02365667 | -98.197485 | Oct 31 2024 al Nov 30 2024 | $8,390.00 | [email protected] | [email protected] | 2224547495 | |
| 422461 | 530040800335 | DB - Noroeste | 64DB04A016442010 | KS COMERCIAL SA DE CV | CALIFORNIA 2302 | NAVOJOA | Sonora | 65 | GDMTH | 30 | 30 | 2,568 | 7 | 7,179 | 7,179 | $1,149 | $8,390 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.06049 | -109.449105 | Nov 4 2024 al Dec 3 2024 | $8,390.00 | [email protected] | [email protected] | 6424214599 | |
| 90945 | 3070902248 | DA - BajaCalifornia | 75DA01A025523450 | AT T COMUNICACIONES DIGITALES | COAHUILA 1725 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,814 | 11 | 7,723 | 7,723 | $618 | $8,390 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5376233333 | -117.0411933333 | Nov 21 2024 al Dec 19 2024 | $8,390.00 | [email protected] | NULL | ||
| 436303 | 543130900864 | DB - Noroeste | 68DB08AK16801240 | RODRIGUEZ LABRA JAIME YUNUEL | BLVD 20 DE NOVIEMBRE | GUASAVE ESP | Sinaloa | 65 | GDMTH | 12 | 12 | 2,330 | 6 | 7,233 | 7,233 | $1,157 | $8,390 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5882833333 | -108.4734366667 | Nov 8 2024 al Dec 9 2024 | $8,390.00 | [email protected] | [email protected] | 6877211753 | |
| 95327 | 5210203291 | DA - BajaCalifornia | 78DA01E055620100 | GUARDIA NACIONAL | AV COSTA ALEGRE M9 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 75 | 104 | 3,680 | 10 | 7,768 | 7,768 | $621 | $8,390 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.39662 | -117.0105583333 | Oct 28 2024 al Nov 26 2024 | $8,390.00 | [email protected] | [email protected] | [email protected] | 6461187624 |
| 518758 | 398240100774 | DD - GolfoNorte | 82DD06D040020076 | CLARIOND RANGEL ALEJANDRA | HACIENDA LA SOLEDAD SN | ALLENDE, N.L. | NUEVO LEON | 74 | GDMTH | 122 | 122 | 2,392 | 6 | 7,233 | 7,233 | $1,157 | $8,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,390.00 | [email protected] | 8180105075 | ||
| 526208 | 407070701289 | DD - GolfoNorte | 76DD10A017610780 | MICRO ACCES NET POINT SA CV | VIEZCA 147 | MONTERREY | NUEVO LEON | 64 | GDMTH | 31 | 34 | 2,579 | 7 | 7,233 | 7,233 | $1,157 | $8,390 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.69689 | -100.3453766667 | Oct 24 2024 al Nov 25 2024 | $8,390.00 | [email protected] | [email protected] | [email protected] | 8183473030 |
| 534931 | 414231115560 | DD - GolfoNorte | 75DD10E177530200 | JN AGUSTIN MELGAR | GUERRERO 840 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 36 | 36 | 2,761 | 7 | 7,233 | 7,233 | $1,157 | $8,390 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.9605583333 | -100.1727866667 | Oct 22 2024 al Nov 21 2024 | $8,390.00 | [email protected] | 0 | ||
| 66708 | 849030207217 | DJ - Oriente | 62DJ06L014210105 | AT T COMUNICACIONES DIGITALES | BLVD A CAMACHO 58 CARRANZA P S | VERACRUZ | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,557 | 7 | 7,232 | 7,232 | $1,157 | $8,390 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1629483333 | -96.1391783333 | Nov 5 2024 al Dec 3 2024 | $8,390.00 | NULL | NULL | NULL | 0 |
| 550820 | 888220413153 | DD - GolfoNorte | 78DD12C087840320 | CONDOMINIO MURANIA AC | FRANCISCO VILLA 107 AC | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,747 | 7 | 7,233 | 7,233 | $1,157 | $8,390 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.65713 | -100.4484533333 | Oct 28 2024 al Nov 27 2024 | $8,390.00 | [email protected] | 0 | ||
| 517799 | 397971210611 | DD - GolfoNorte | 78DD06C030600220 | DIST CARBUR TREDEL CERR SA CV | CARRET NAC KM 258 FAISAN | SANTIAGO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,539 | 7 | 7,233 | 7,233 | $1,157 | $8,390 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 25.5084616667 | -100.1951433333 | Oct 28 2024 al Nov 28 2024 | $8,390.00 | [email protected] | [email protected] | [email protected] | NULL |
| 283306 | 507950501836 | DX - Jalisco | 74DX173030070190 | GAS LAS CONCHITAS SA CV | CTRA A CHAPALA 1800 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 46 | 66 | 2,334 | 7 | 7,233 | 7,233 | $1,157 | $8,390 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5936733333 | -103.32361 | Nov 20 2024 al Dec 19 2024 | $8,390.00 | [email protected] | [email protected] | [email protected] | 3314314792 |
| 164532 | 208121000130 | DF - CentroOccidente | 67DF25E031100070 | RADIOMOVIL DIPSA SA DE CV | CALLEJON POTRERO GRANDE | COLIMA | COLIMA | 68 | GDMTH | 15 | 15 | 2,385 | 7 | 6,658 | 6,658 | $1,065 | $8,390 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.2468516667 | -103.67789 | Nov 11 2024 al Dec 10 2024 | $8,390.00 | [email protected] | [email protected] | 3336691020 | |
| 592312 | 47830200289 | DP - Bajio | 70DP06B497090460 | ALVARO GARCIA RODRIGUEZ | P P SAN JUAN GRANDE | LA LOBERA | GUANAJUATO | 9A | GDMTH | 41 | 41 | 12,439 | 35 | 8,390 | 8,390 | $0 | $8,390 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3478183333 | -101.5193166667 | Nov 13 2024 al Dec 13 2024 | $8,390.00 | 4296910301 | |||
| 89788 | 2131101042 | DA - BajaCalifornia | 76DA01B017131970 | RADIOMOVIL DIPSA SA DE CV | SANDOVAL S N | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 17 | 20 | 3,789 | 10 | 7,722 | 7,722 | $618 | $8,390 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.56219 | -116.5857933333 | Oct 23 2024 al Nov 22 2024 | $8,390.00 | [email protected] | [email protected] | [email protected] | 6646336362 |
| 660938 | 100750100028 | DP - Bajio | 77DP52E087710280 | LOPEZ VELASCO JESUS | DOMICILIO CONOCIDO | SAN TADEO | Aguascalientes | 9A | GDMTH | 120 | 120 | 12,640 | 33 | 8,390 | 8,390 | $0 | $8,390 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.8677816667 | -102.701255 | Oct 24 2024 al Nov 25 2024 | $8,390.00 | [email protected] | 4493296576 | ||
| 254669 | 456010700128 | DX - Jalisco | 77DX03D350020005 | AT T COMERCIALIZACION MOVIL S | CALLE GIGANTE 10 | BUENOS AIRES | JALISCO | 68 | GDMTH | 45 | 45 | 2,438 | 6 | 7,233 | 7,233 | $1,157 | $8,390 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5400666667 | -102.9335433333 | Oct 24 2024 al Nov 25 2024 | $8,390.00 | [email protected] | [email protected] | 0 | |
| 661008 | 100781100026 | DP - Bajio | 66DP52E226670020 | VELASCO PAREDES FRANCISCO | LA FRAGUA | LA RINCONADA | Aguascalientes | 9A | GDMTH | 17 | 17 | 1,199 | 4 | 839 | 839 | $0 | $839 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.7910733333 | -102.8067483333 | Nov 7 2024 al Dec 6 2024 | $839.00 | [email protected] | [email protected] | 4494961488 | |
| 648211 | 85830300428 | DP - Bajio | 72DP10B077220110 | RUFINO SANCHEZ CORNEJO | EJIDO LA CARPA | LA CARPA | GUANAJUATO | 9A | GDMTH | 22 | 22 | 1,289 | 4 | 839 | 839 | $0 | $839 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.0582733333 | -100.77634 | Nov 15 2024 al Dec 17 2024 | $839.00 | [email protected] | 4171240898 | ||
| 161301 | 197171000562 | DF - CentroOccidente | 71DF45D806451200 | MURILLO CALDERON JOSE LUIS | KM 3 CARR ARIO DE ROSALES SN | ARIO DE ROSALES | MICHOACAN | 9M | GDMTH | 20 | 20 | 82 | 1 | 840 | 840 | $0 | $839 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.18757 | -101.72414 | Nov 15 2024 al Dec 16 2024 | $839.00 | NULL | NULL | NULL | 4522030920 |
| 37910 | 718190601658 | DK - Sureste | 76DK14A039010160 | GUTIERREZ ZACARIAS INOCENCIO | BRECHA DE PEMEX POSTE 121 | TEHUANTEPEC | OAXACA | 9M | GDMTH | 11 | 11 | 176 | 1 | 862 | 862 | $0 | $839 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.2985916667 | -95.2430616667 | Oct 23 2024 al Nov 22 2024 | $839.00 | [email protected] | 9711159700 | ||
| 382486 | 786120100410 | DW - Peninsular | 64DW03B226410110 | PUC GOMEZ MANUELA | UR SAN AUSENCIO C 22FINAL AKIL | AKIL | YUCATAN | 9M | GDMTH | 36 | 36 | 88 | 1 | 839 | 839 | $0 | $839 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.2978066667 | -89.3442716667 | Nov 6 2024 al Dec 5 2024 | $839.00 | [email protected] | [email protected] | [email protected] | 9971053791 |
| 276504 | 498040600092 | DX - Jalisco | 07DX05E010120920 | MUNICIPIO DE MASCOTA JALISCO | MAGISTERIO S N | MASCOTA | JALISCO | 5A | PB | 1 | 0 | 135 | 0 | 724 | 724 | $116 | $839 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 20.5331104 | -104.7917231 | Sep 5 2024 al Nov 5 2024 | $839.00 | [email protected] | 3883860052 | ||
| 210971 | 928961000796 | DU - GolfoCentro | 73DU05E087310110 | MAYA ROCHA MARIA DEL SOCORRO | VEC POZO LOS ANILLOS | LAGUNA DE SAN VICENTE | San Luis Potosi | 9C | GDMTH | 5 | 5 | 1,061 | 4 | 840 | 840 | $0 | $839 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.93144 | -100.8846283333 | Nov 19 2024 al Dec 17 2024 | $839.00 | NULL | NULL | NULL | 4446012590 |
| 189980 | 576110901428 | DL - ValleMexicoNorte | 84DL10B011550010 | NUEVA WALMART DE MEXICO SRL CV | AV CENTENARIO 1960 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 37 | 37 | 0 | 0 | 572 | 572 | $92 | $839 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4969466667 | -99.0974083333 | Oct 31 2024 al Nov 30 2024 | $839.00 | [email protected] | [email protected] | [email protected] | 5562348912 |
| 310045 | 596090906968 | DC - Norte | 71DC04B016520450 | PARQUES AMERICAN IND SA DE CV | SANTIAGO TRONCOSO 281 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 2 | 1 | 19 | 1 | 777 | 777 | $62 | $839 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 31.6245783333 | -106.3684583333 | Nov 15 2024 al Dic 16 2024 | $839.00 | [email protected] | 6561501741 | ||
| 716576 | 322160501216 | DG - CentroSur | 70DG91E497000020 | I E F M COMPUERTAS S P DE R L | CALLE PRINCIPAL LAS COMPUERTAS | LAS COMPUERTAS | GUERRERO | 68 | GDMTH | 85 | 85 | 0 | 0 | 349 | 349 | $56 | $839 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 17.1975575 | -100.011337 | Nov 12 2024 al Dec 13 2024 | $839.00 | [email protected] | 7471350999 | ||
| 600901 | 55151103978 | DP - Bajio | 74DP06M017400915 | GUTIERREZ HERNANDEZ GRISELDA | PASEO DEL OCASO 1126 | IRAPUATO | GUANAJUATO | 9M | GDMTH | 15 | 15 | 221 | 1 | 839 | 839 | $0 | $839 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.682055 | -101.4173083333 | Nov 20 2024 al Dec 19 2024 | $839.00 | [email protected] | 4621521274 | ||
| 450119 | 552070701564 | DB - Noroeste | 67DB15A016954680 | MUNICIPIO DE CABORCA | AV B C 25 ESQ | CABORCA | Sonora | 5A | PB | 2 | 2 | 192 | 0 | 777 | 777 | $62 | $839 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 30.7321083333 | -112.1473766667 | Nov 7 2024 al Dec 6 2024 | $839.00 | [email protected] | 6373723344 | ||
| 262473 | 467090302952 | DX - Jalisco | 07DX06C010102280 | MUNICIPIO DE AMECA | RINCONADA SAN JOSE FERROCARRIL | AMECA | JALISCO | 5A | PB | 1 | 1 | 135 | 0 | 724 | 724 | $116 | $839 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 20.5555956 | -104.0403057 | Sep 5 2024 al Nov 5 2024 | $839.00 | [email protected] | [email protected] | [email protected] | 3757580051 |
| 652361 | 91840200120 | DP - Bajio | 68DP10H016820340 | VICTOR MANUEL FRANCO RUIZ | SAN MARCOS | JARAL DEL PROGRESO | GUANAJUATO | 9M | GDMTH | 13 | 13 | 170 | 1 | 839 | 839 | $0 | $839 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.3809133333 | -101.05737 | Nov 11 2024 al Dec 10 2024 | $839.00 | [email protected] | 4116610248 | ||
| 592979 | 48000750223 | DP - Bajio | 78DP06CA27890480 | EJIDO GALERA DE LA GRULLA | D C GALERA DE LA GRULLA | CUERAMARO | GUANAJUATO | 9A | GDMTH | 100 | 100 | 1,280 | 4 | 839 | 839 | $0 | $839 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.626075 | -101.62425 | Oct 25 2024 al Nov 26 2024 | $839.00 | [email protected] | [email protected] | [email protected] | 0 |
| 326249 | 607980302093 | DC - Norte | 77DC14J127720090 | WOLF PENNER FRANZ | LAS VIRGINIAS P 514 LOTE 20 | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 16 | 16 | 1,143 | 4 | 839 | 839 | $0 | $839 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.946285 | -108.6526433333 | Oct 25 2024 al Nov 25 2024 | $839.00 | [email protected] | [email protected] | 6365369059 | |
| 151661 | 183090201520 | DF - CentroOccidente | 71DF60B367120080 | ORNELAS ESTRADA FRANCISCO | RANCHO LOS MALENOS | SAN GREGORIO | MICHOACAN | 9A | GDMTH | 40 | 40 | 1,131 | 4 | 839 | 839 | $0 | $839 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.18304 | -102.56008 | Nov 15 2024 al Dec 16 2024 | $839.00 | [email protected] | [email protected] | [email protected] | 4381184886 |
| 28531 | 685190200241 | DK - Sureste | 72DK09G048000100 | H AYUNTAMIENTO GUELATAO | PRIV MARGARITA MAZA S N | GUELATAO | OAXACA | 5A | PB | 1 | 1 | 156 | 0 | 723 | 723 | $116 | $839 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.3206772 | -96.4923982 | Nov 15 2024 al Dec 18 2024 | $839.00 | [email protected] | [email protected] | 9515536017 | |
| 150913 | 182060700223 | DF - CentroOccidente | 26DF40D192610143 | H AYUNTAMIENTO PENJAMILLO | A UN COSTADO DE CFE | PENJAMILLO | MICHOACAN | 5A | PB | 2 | 1 | 614 | 0 | 2,746 | 2,746 | $439 | $839 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.1137181 | -101.9383233 | Oct 23 2024 al Dec 20 2024 | $839.00 | [email protected] | [email protected] | 3595240016 | |
| 691591 | 126020800252 | DP - Bajio | 69DP58EA26900260 | GARZA DELGADILLO JESUS | PREDIO SANTO NINO | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 13 | 13 | 1,247 | 4 | 840 | 840 | $0 | $839 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.378855 | -101.7815983333 | Nov 12 2024 al Dec 11 2024 | $839.00 | [email protected] | 4961144232 | ||
| 471182 | 362120900543 | DD - GolfoNorte | 79DD18B036650840 | QUINTERO RAMIREZ BLANCA M | DE LA FUENTE 6 CP 00000 | NADADORES | Coahuila | 64 | GDMTH | 17 | 22 | 0 | 0 | 594 | 594 | $95 | $839 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0268433333 | -101.5982833333 | Oct 29 2024 al Nov 28 2024 | $839.00 | [email protected] | [email protected] | [email protected] | 8661150467 |
| 262799 | 467950301720 | DX - Jalisco | 16DX06C520010210 | MUNICIPIO DE AMECA | ALLENDE 15 A P 52 | EL MONO | JALISCO | 5A | PB | 1 | 0 | 135 | 0 | 724 | 724 | $116 | $839 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 20.5646292 | -104.1347272 | Oct 11 2024 al Dec 12 2024 | $839.00 | [email protected] | 3757580051 | ||
| 515743 | 396110600993 | DD - GolfoNorte | 08DD06B021153060 | RODRIGUEZ GUERRA RODOLFO | CAM A CAMACHITO S N CP 00000 | LINARES | NUEVO LEON | 9 | PB | 3 | 3 | 294 | 0 | 839 | 839 | $0 | $839 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 24.8587966667 | -99.583855 | Oct 4 2024 al Dec 4 2024 | $839.00 | NULL | NULL | NULL | 8212414511 |
| 262820 | 467960701149 | DX - Jalisco | 06DX06C200024250 | MUNICIPIO DE TALA | MARIANO OTERO 61 | CASTRO URDIALES | JALISCO | 5A | PB | 0 | 0 | 135 | 0 | 724 | 724 | $116 | $839 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 20.5952205 | -103.818502 | Oct 4 2024 al Dec 5 2024 | $839.00 | [email protected] | 3847380005 | ||
| 127655 | 155980300769 | DF - CentroOccidente | 78DF07A016040260 | MUNICIPIO DE MORELIA MICH | VANCOUVER ESQ PRIV VANCOUVER | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 159 | 0 | 724 | 724 | $116 | $839 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7314259 | -101.1697071 | Oct 25 2024 al Nov 27 2024 | $839.00 | [email protected] | [email protected] | 4433191382 | |
| 528312 | 408821000199 | DD - GolfoNorte | 79DD19G017920230 | CASTIL S A | CH07 L 20 FRACC NAV | SAN RAFAEL N.L. | NUEVO LEON | 9M | GDMTH | 35 | 35 | 4 | 1 | 840 | 840 | $0 | $839 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.0718566667 | -100.6371683333 | Oct 29 2024 al Nov 28 2024 | $839.00 | 8444160030 | |||
| 48825 | 748060802267 | DK - Sureste | 74DK17P016700070 | MUNICIPIO DEL CENTRO | AV CARLOS PELLICER C S N | VILLAHERMOSA | TABASCO | 5A | PB | 2 | 2 | 156 | 0 | 723 | 723 | $116 | $839 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.97547 | -92.97296 | Nov 20 2024 al Dec 20 2024 | $839.00 | [email protected] | 9933103232 | ||
| 387771 | 794031200080 | DW - Peninsular | 65DW04G106510200 | PEREZ ESPINOSA DOLORES | RANCHO LA FLORENA KM7 CONQUIST | CANDELARIA | CAMPECHE | 9M | GDMTH | 1 | 1 | 138 | 1 | 839 | 839 | $0 | $839 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.1896833333 | -91.3083183333 | Nov 6 2024 al Dec 6 2024 | $839.00 | [email protected] | NULL | ||
| 462785 | 353861200043 | DD - GolfoNorte | 75DD19D017560480 | ARAMBULA CASTELLANOS MARTHA | MESA PUERTO DE LA CRUZ | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 13 | 13 | 30 | 1 | 840 | 840 | $0 | $839 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.2284616667 | -100.41764 | Oct 23 2024 al Nov 22 2024 | $839.00 | NULL | NULL | NULL | NULL |
| 198343 | 909210100065 | DU - GolfoCentro | 74DU02E010500019 | MUNICIPIO DE GONZALEZ TAMAULIP | SIN NOMBRE SN | MANUEL | TAMAULIPAS | 5A | PB | 1 | 1 | 167 | 0 | 723 | 723 | $116 | $839 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.797105 | -98.40872 | Nov 20 2024 al Dec 18 2024 | $839.00 | [email protected] | 8362730087 | ||
| 319694 | 604001201444 | DC - Norte | 95DC06E014440256 | MUNICIPIO DE CAMARGO | PROLON NUEVO LEON | CAMARGO | CHIHUAHUA | 5A | PB | 3 | 3 | 166 | 0 | 723 | 723 | $116 | $839 | 2021-03-02 00:00:00 | 2021-03-31 00:00:00 | 27.689965 | -105.1734433333 | Mar 2 2021 al Mar 31 2021 | $839.00 | [email protected] | [email protected] | 6484628130 | |
| 23770 | 681040800929 | DK - Sureste | 17DK09C810200740 | GARCIA CHAVEZ ALFONSO | PARAJE EL NOGAL | SAN CRISTOBAL IXCATL | OAXACA | 9 | PB | 3 | 3 | 284 | 0 | 840 | 840 | $0 | $839 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.8202626 | -96.6799819 | Sep 10 2024 al Nov 13 2024 | $839.00 | [email protected] | 9515396052 | ||
| 284125 | 509021111317 | DX - Jalisco | 84DX13A010030020 | OPERADORA VIPS S DE RL DE CV | FCO M ASCENCIO 2900 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 168 | 168 | 0 | 0 | 385 | 385 | $62 | $839 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -105 | Oct 31 2024 al Nov 30 2024 | $839.00 | [email protected] | [email protected] | [email protected] | 3222091280 |
| 23782 | 681040901202 | DK - Sureste | 16DK09C370211220 | HERNANDEZ MALDONADO GERARDO U | PARAJE INNOMINADO 4A CALLE DE | OCOTLAN | OAXACA | 9 | PB | 2 | 2 | 277 | 0 | 839 | 839 | $0 | $839 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 16.8043702 | -96.6675993 | Oct 11 2024 al Dec 11 2024 | $839.00 | NULL | NULL | NULL | 9513088344 |
| 706031 | 297851200862 | DG - CentroSur | 76DG35C141681100 | GRANJA LUIS Y LUPE S DE R L | KM 18 A JOJUTLA RANCHO | MOYOTEPEC | MORELOS | 9M | GDMTH | 27 | 27 | 27 | 1 | 839 | 839 | $0 | $839 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.65931 | -99.004415 | Oct 22 2024 al Nov 21 2024 | $839.00 | [email protected] | [email protected] | 7351529665 | |
| 403491 | 812150101926 | DW - Peninsular | 82DW22C018230020 | MAK NUK VILLAGE P EN C | CALLE LOL BEH MZ57 LT01 | TULUM | QUINTANA ROO | 77 | GDMTH | 127 | 127 | 20,959 | 52 | 69,338 | 69,338 | $11,094 | $83,899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $83,899.00 | [email protected] | [email protected] | [email protected] | 0 |
| 151618 | 183060600632 | DF - CentroOccidente | 82DF60B010010310 | ALIMENTOS SIGLO XXI SRL DE CV | BULVD LAZARO CARDENAS 1190 L 1 | SAHUAYO | MICHOACAN | 78 | GDMTH | 100 | 100 | 21,723 | 53 | 72,326 | 72,326 | $11,572 | $83,899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.04403889 | -102.7173056 | Oct 31 2024 al Nov 30 2024 | $83,899.00 | [email protected] | [email protected] | 3535326652 | |
| 297226 | 586111000985 | DC - Norte | 77DC01P537740195 | PETERS DICK JACOB | NUEVO HOLANDA | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 137,600 | 370 | 83,898 | 83,898 | $0 | $83,898 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.93 | -104.5935083333 | Oct 25 2024 al Nov 25 2024 | $83,898.00 | [email protected] | [email protected] | 0 | |
| 310014 | 596090604261 | DC - Norte | 82DC04B018230310 | INMOBILIARIA OLBACC SA DE CV | PROL RAMON RIVERA LARA 8950 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 385 | 635 | 28,558 | 38 | 73,504 | 73,504 | $5,880 | $83,898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.68723 | -106.40408 | Oct 31 2024 al Nov 30 2024 | $83,898.00 | [email protected] | [email protected] | [email protected] | 6566882700 |
| 477721 | 370230901513 | DD - GolfoNorte | 82DD11G067200104 | ALUMSTAR SA DE CV | AV RUIZ CORTINES 188 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 140 | 140 | 24,937 | 61 | 72,323 | 72,323 | $11,572 | $83,894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $83,894.00 | [email protected] | 0 | ||
| 310016 | 596090607821 | DC - Norte | 82DC04A018230120 | ARRONTE RODRIGUEZ MA EUGENIA | SENECU 7620 Y LAS PALMAS | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 35 | 35 | 2,398 | 6 | 7,713 | 7,713 | $617 | $8,389 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $8,389.00 | [email protected] | 6566173845 | ||
| 381012 | 784220801579 | DW - Peninsular | 83DW12E016740160 | KALIL INVERCIONES S RL CV | MZ27 LT1 02 UC16 1 3 TN N 5H | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,951 | 5 | 6,933 | 6,933 | $1,109 | $8,389 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -86.3 | Oct 31 2024 al Nov 30 2024 | $8,389.00 | [email protected] | [email protected] | 5520000000 | |
| 331870 | 613070500801 | DC - Norte | 77DC22F017730390 | ALIM BALAN SIMON BOLIVAR SA CV | BLVD INDEP 850 3C COL CENTRO | TORREON | COAHUILA | 66 | GDMTH | 57 | 65 | 2,691 | 7 | 7,139 | 7,139 | $1,142 | $8,389 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5546316667 | -103.4397066667 | Oct 25 2024 al Nov 25 2024 | $8,389.00 | [email protected] | [email protected] | [email protected] | 8717470202 |
| 460649 | 351160301063 | DD - GolfoNorte | 77DD19B017721030 | GARCIA GARCIA EDNA XOCHITL | BLVD VALLE ORIENTE 821 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 17 | 17 | 2,576 | 7 | 7,232 | 7,232 | $1,157 | $8,389 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5430333333 | -100.9690483333 | Oct 25 2024 al Nov 26 2024 | $8,389.00 | [email protected] | [email protected] | NULL | |
| 172407 | 974130701099 | DM - ValleMexicoCentro | 84DM23D016460020 | 7 ELEVEN MEXICO SA DE CV | LOMAS DE SOTELO 1088 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 28 | 35 | 2,350 | 6 | 7,232 | 7,232 | $1,157 | $8,389 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.446675 | -99.2151233333333 | Oct 31 2024 al Nov 30 2024 | $8,389.00 | [email protected] | [email protected] | [email protected] | 5552637560 |
| 405406 | 520030616018 | DB - Noroeste | 67DB01A146740195 | AGRICOLA TERRAMARA S RL CV | CARRET INT NOGALES 23 2 | PESQUEIRA | Sonora | 65 | GDMTH | 50 | 50 | 2,480 | 7 | 7,197 | 7,197 | $1,152 | $8,389 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.2993 | -110.9240766667 | Nov 7 2024 al Dec 6 2024 | $8,389.00 | [email protected] | 6622105754 | ||
| 90789 | 3061118666 | DA - BajaCalifornia | 70DA01C025683100 | VALDEZ VARGAS MARIO RIGOBERTO | AVE DE LOS AZTECAS 12 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 3,728 | 10 | 7,722 | 7,722 | $618 | $8,389 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5271516667 | -116.9351533333 | Nov 13 2024 al Dec 12 2024 | $8,389.00 | [email protected] | 6646230533 | ||
| 591539 | 47020501878 | DP - Bajio | 75DP06B047590780 | LOS RUIZ DE CANTABRIA SPR DE R | SAN JOSE CDE GOMEZ T 9M | SAN JOSE LAGUNA | GUANAJUATO | 9A | GDMTH | 120 | 120 | 12,880 | 38 | 8,389 | 8,389 | $0 | $8,389 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5055833333 | -101.4986 | Nov 21 2024 al Dec 20 2024 | $8,389.00 | [email protected] | [email protected] | 4626225862 | |
| 494528 | 377071103931 | DD - GolfoNorte | 78DD10B027841000 | LARA E JAVIER | MORENITA MIA 302 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,478 | 7 | 7,232 | 7,232 | $1,157 | $8,389 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7595883333 | -100.2859216667 | Oct 28 2024 al Nov 27 2024 | $8,389.00 | [email protected] | 8188821956 | ||
| 54223 | 820140513501 | DJ - Oriente | 72DJ01A027220070 | TECH POWER SA DE CV | CARRET COATZ PALMA SOLA KM13 2 | COATZINTLA | VERACRUZ | 68 | GDMTH | 50 | 50 | 2,400 | 6 | 7,232 | 7,232 | $1,157 | $8,389 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4892933333 | -97.4966466667 | Nov 15 2024 al Dec 17 2024 | $8,389.00 | [email protected] | 7828265331 | ||
| 228336 | 942110901181 | DU - GolfoCentro | 79DU07E011090070 | RODRIGUEZ PEREZ JESUS ENRIQUE | CARR VALLES TAMPICO KM 25 | TAMUIN | San Luis Potosi | 64 | GDMTH | 40 | 40 | 2,364 | 7 | 7,232 | 7,232 | $1,157 | $8,389 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.96895 | -98.8009466667 | Oct 28 2024 al Nov 26 2024 | $8,389.00 | [email protected] | [email protected] | [email protected] | 4891096714 |
| 540404 | 417061200558 | DD - GolfoNorte | 83DD12D072180690 | BARRAGAN M RAFAEL | PRIVADA LOURDES 4 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 59 | 59 | 2,344 | 6 | 7,231 | 7,231 | $1,157 | $8,389 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.644354 | -100.390102 | Oct 31 2024 al Nov 30 2024 | $8,389.00 | [email protected] | [email protected] | [email protected] | 8183035334 |
| 233946 | 957091000043 | DU - GolfoCentro | 82DU01C010020280 | ESC SEC FED 6 E311 56 | FCO I MADERO ESQ FCO T VILLARR | TAMPICO | TAMAULIPAS | 74 | GDMTH | 178 | 180 | 22,708 | 56 | 72,317 | 72,317 | $11,571 | $83,888 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3110633333333 | -97.8631783333333 | Oct 31 2024 al Nov 30 2024 | $83,888.00 | [email protected] | [email protected] | [email protected] | 8332260661 |
| 438498 | 545070601075 | DB - Noroeste | 82DB08D018203322 | COPPEL SAB DE CV | CALLE NARCISO MENDOZA 83 | GUAMUCHIL | Sinaloa | 75 | GDMTH | 194 | 194 | 25,545 | 61 | 72,316 | 72,316 | $11,571 | $83,886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.9208 | -85.5061 | Oct 31 2024 al Nov 30 2024 | $83,886.00 | [email protected] | [email protected] | [email protected] | 6677594242 |
| 508853 | 386130303515 | DD - GolfoNorte | 82DD04D018260430 | DANHIL DE MEXICO S DE RL DE CV | CALLE PRIV MARTEL LTE 8 CP 887 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 135 | 135 | 27,506 | 68 | 77,670 | 77,670 | $6,214 | $83,883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.032015 | -98.215777 | Oct 31 2024 al Nov 30 2024 | $83,883.00 | [email protected] | [email protected] | [email protected] | 8181562000 |
| 461186 | 351220102545 | DD - GolfoNorte | 82DD19B010020100 | NOVA TUBE AND COIL DE MEXICO S | AVE EPSILON 1955 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 1,350 | 1,350 | 271,956 | 403 | 723,128 | 723,128 | $115,701 | $838,829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.596415 | -100.9164 | Oct 31 2024 al Nov 30 2024 | $838,829.00 | [email protected] | [email protected] | 0 | |
| 283417 | 508020604500 | DX - Jalisco | 76DX154020050015 | RADIOMOVIL DIPSA SA DE CV | BONAMPAK 1963 ANTENA FTE 3320 | ZAPOPAN | JALISCO | 68 | GDMTH | 35 | 35 | 2,477 | 7 | 7,231 | 7,231 | $1,157 | $8,388 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6212983333 | -103.4195933333 | Oct 23 2024 al Nov 22 2024 | $8,388.00 | [email protected] | 3336691020 | ||
| 576284 | 259220805291 | DV - CentroOriente | 79DV11A017900491 | LUMIGAR COMERCIALIZACION Y PRO | BVLD VALLE DE SAN JAVIER 101 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 44 | 44 | 2,296 | 6 | 7,139 | 7,139 | $1,142 | $8,388 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.10334167 | -98.7502717 | Oct 29 2024 al Nov 28 2024 | $8,388.00 | [email protected] | 7717220767 | ||
| 245806 | 443151003752 | DX - Jalisco | 78DX15S010100445 | SISTEMA TREN ELECTRICO URBANO | ESTACION ESPANA | GUADALAJARA | JALISCO | 68 | GDMTH | 39 | 39 | 2,415 | 6 | 7,231 | 7,231 | $1,157 | $8,388 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6221466667 | -103.389075 | Oct 25 2024 al Nov 26 2024 | $8,388.00 | [email protected] | [email protected] | [email protected] | 3334937524 |
| 535100 | 414240606894 | DD - GolfoNorte | 77DD10E057740659 | SERV CORPORATIVOS JAVER SABCV | CUMBRE DEL NORTE 398 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,745 | 7 | 7,231 | 7,231 | $1,157 | $8,388 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8785966666667 | -100.269985 | Oct 28 2024 al Nov 27 2024 | $8,388.00 | [email protected] | 8124015699 | ||
| 596320 | 51950651109 | DP - Bajio | 76DP06G277600400 | VICENTE TORRES JUAREZ | FRACCION SILVA | SILVA | GUANAJUATO | 9A | GDMTH | 42 | 42 | 11,937 | 34 | 8,387 | 8,387 | $0 | $8,388 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.8850516667 | -101.540915 | Oct 23 2024 al Nov 22 2024 | $8,388.00 | [email protected] | [email protected] | [email protected] | NULL |
| 14443 | 662120300434 | DK - Sureste | 82DK03E019001136 | MALDONADO QUIROGA CARLOS | CARRETERA 5TA SAN MARTIN | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 78 | GDMTH | 30 | 45 | 2,400 | 6 | 7,231 | 7,231 | $1,157 | $8,388 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.750492 | -92.664019 | Oct 31 2024 al Nov 30 2024 | $8,388.00 | [email protected] | [email protected] | [email protected] | 9676787096 |
| 312436 | 596960403878 | DC - Norte | 76DC04B017600550 | FERNANDEZ ITURRIZA LUIS RAUL | BAUDELIO PELAYO 8279 PARQUEINT | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 32 | 53 | 2,857 | 8 | 7,712 | 7,712 | $617 | $8,388 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7190766667 | -106.4019716667 | Oct 23 2024 al Nov 22 2024 | $8,388.00 | [email protected] | NULL | ||
| 511354 | 390060400281 | DD - GolfoNorte | 79DD05B230070100 | ATT COMERCIALIZACION MOVIL | AUTOPISTA MTY LAREDO KM 99 | MATATENAS | NUEVO LEON | 64 | GDMTH | 29 | 29 | 2,711 | 7 | 7,231 | 7,231 | $1,157 | $8,388 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.5043933333 | -100.0101916667 | Oct 29 2024 al Nov 28 2024 | $8,388.00 | [email protected] | [email protected] | 8116785667 | |
| 604546 | 59080601152 | DP - Bajio | 82DP07B018000700 | GARCIA CAMPOS JOSE FRANCISCO | B168 CARRET LAGOS LA UNIONKM2A | LAGOS DE MORENO JAL | Jalisco | 78 | GDMTH | 105 | 105 | 1,586 | 2 | 7,232 | 7,232 | $1,157 | $8,388 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3250420231189 | -101.925595500374 | Oct 31 2024 al Nov 30 2024 | $8,388.00 | [email protected] | [email protected] | 4747427834 | |
| 133014 | 160710500387 | DF - CentroOccidente | 80DF65A290100500 | MUNICIPIO DE COENEO MICHOACAN | TACARO G016 | COENEO | MICHOACAN | 5A | PB | 5 | 5 | 1,643 | 0 | 7,231 | 7,231 | $1,157 | $8,388 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,388.00 | [email protected] | 4543685188 | ||
| 607919 | 60231202661 | DP - Bajio | 76DP07C017620760 | GRUPO IMPRESION TEXTITL JM SA | GPE VICTORIA 808 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 58 | 58 | 2,113 | 6 | 6,565 | 6,565 | $1,050 | $8,388 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0110166666667 | -101.852123333333 | Oct 23 2024 al Nov 22 2024 | $8,388.00 | [email protected] | 4773263531 | ||
| 591810 | 47120502448 | DP - Bajio | 76DP06B037690030 | J JESUS GUEVARA SALDANA | EJIDO NORIA DE MUNGUIA | LAGUNA LARGA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,455 | 35 | 8,388 | 8,388 | $0 | $8,388 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5471866666667 | -101.45649 | Oct 23 2024 al Nov 22 2024 | $8,388.00 | [email protected] | NULL | ||
| 431814 | 538101002861 | DB - Noroeste | 82DB07A018200520 | SECRETARIA DE MARINA CENDIN | MARZO 1680 SUR | LOS MOCHIS | Sinaloa | 75 | GDMTH | 133 | 133 | 2,290 | 6 | 7,231 | 7,231 | $1,157 | $8,388 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7669133333333 | -108.986516666667 | Oct 31 2024 al Nov 30 2024 | $8,388.00 | [email protected] | [email protected] | [email protected] | 6688620036 |
| 213724 | 929200611283 | DU - GolfoCentro | 82DU05D223220065 | TESLA AUTO SAL SERV MEX SRL CV | CARR FEDERAL 57 KM 53 900 | EL LEONCITO | San Luis Potosi | 78 | GDMTH | 360 | 360 | 2,218 | 6 | 7,230 | 7,230 | $1,157 | $8,388 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $8,388.00 | [email protected] | [email protected] | 5525613971 | |
| 279121 | 502190905484 | DX - Jalisco | 77DX12J010020520 | CHAVEZ IBARRA ROSA DE JESUS | VALDIVIA 241 | TEPIC | NAYARIT | 68 | GDMTH | 58 | 49 | 24,782 | 59 | 72,308 | 72,308 | $11,569 | $83,877 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.5289316667 | -104.89531 | Oct 24 2024 al Nov 25 2024 | $83,877.00 | [email protected] | [email protected] | 3112179619 | |
| 350894 | 643190601739 | DC - Norte | 82DC22H018250530 | FIT APPAREL SA DE CV | PARQUE IND LAS AMERICAS 375 | TORREON COAH | COAHUILA | 76 | GDMTH | 300 | 300 | 23,170 | 52 | 72,213 | 72,213 | $11,554 | $83,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $83,876.00 | [email protected] | 8715002000 | ||
| 2774 | 147820702337 | DN - ValleMexicoSur | 82DN30G018219989 | ADOLFO ANAYA SA FCA DE CA | CALLE CANAL DE GARAY 485A | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 950 | 950 | 300,702 | 382 | 723,065 | 723,065 | $115,690 | $838,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.32577667 | -99.07275667 | Oct 31 2024 al Nov 30 2024 | $838,756.00 | [email protected] | [email protected] | [email protected] | 5554267621 |
| 62468 | 842011101357 | DJ - Oriente | 80DJ06B026300100 | H AYTO IGNACIO DE LA LLAVE | ALUMBRADO PUBLICO | IGNACIO DE LA LLAVE | VERACRUZ | 5A | PB | 44 | 44 | 15,735 | 0 | 72,306 | 72,306 | $11,569 | $83,875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,875.00 | [email protected] | [email protected] | 2859760017 | |
| 558235 | 223000400211 | DV - CentroOriente | 82DV02A587000110 | ACABADOS GALIA SA DE CV | LOTE 3 MANZ 3 CORR IND XILOXOX | ST ISABEL XILOXOXTLA | TLAXCALA | 78 | GDMTH | 692 | 692 | 238,690 | 525 | 723,050 | 723,050 | $115,688 | $838,738 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.25042 | -98.20017 | Oct 31 2024 al Nov 30 2024 | $838,738.00 | [email protected] | [email protected] | [email protected] | 2464616066 |
| 241063 | 437190303101 | DX - Jalisco | 82DX17J041011068 | VALENCIA DIAZ JOSE TRINIDAD | PRIV HUASCARAN 70 | TONALA | JALISCO | 78 | GDMTH | 650 | 650 | 251,477 | 426 | 723,031 | 723,031 | $115,685 | $838,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $838,715.00 | [email protected] | 0 | ||
| 184813 | 565860401905 | DL - ValleMexicoNorte | 82DL30F018210160 | OPDPSAPAS ATIZAPAN DE ZARAGOZA | CONT AV DEL CLUB SN | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 100 | 100 | 24,141 | 48 | 72,302 | 72,302 | $11,568 | $83,871 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.55473667 | -99.31337833 | Oct 31 2024 al Nov 30 2024 | $83,871.00 | [email protected] | 5510836786 | ||
| 540948 | 417080400398 | DD - GolfoNorte | 83DD12D072330430 | FALCE T JOSE | ANT CAM A SN AGUSTIN 1000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 2,437 | 6 | 7,231 | 7,231 | $1,157 | $8,387 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.624607 | -100.339302 | Oct 31 2024 al Nov 30 2024 | $8,387.00 | [email protected] | 8111733452 | ||
| 452885 | 555121208051 | DB - Noroeste | 74DB33A017400350 | MUNICIPIO DE NOGALES SONORA | FUENTE DE NAPOLES 57 A | NOGALES | Sonora | 5A | PB | 2 | 2 | 2,082 | 0 | 7,765 | 7,765 | $621 | $8,387 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.2690583333 | -110.93606 | Nov 20 2024 al Dec 18 2024 | $8,387.00 | [email protected] | 6313114150 | ||
| 413757 | 522030300161 | DB - Noroeste | 64DB01E036400136 | BRACAMONTE S J ANTONIO | PREDIO EL TRONCONAL | SAN PEDRO | Sonora | 9C | GDMTH | 28 | 28 | 10,516 | 31 | 8,387 | 8,387 | $0 | $8,387 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.450815 | -110.360705 | Nov 4 2024 al Dec 3 2024 | $8,387.00 | [email protected] | [email protected] | [email protected] | 6232386272 |
| 353856 | 645971005671 | DC - Norte | 75DC26M017530360 | MUNICIPIO DE DURANGO | CIRCUITO INTERIOR Y C PISTACHE | DURANGO | DURANGO | 5A | GDMTH | 6 | 6 | 2,333 | 7 | 7,230 | 7,230 | $1,157 | $8,387 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0090766667 | -104.6378616667 | Nov 21 2024 al Dic 20 2024 | $8,387.00 | [email protected] | [email protected] | NULL | |
| 300877 | 587980800149 | DC - Norte | 75DC02A017300260 | SERVICIO MERAZ SA DE CV | MORELOS Y PROL HIDALGO 5980 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 2,793 | 8 | 7,187 | 7,187 | $1,150 | $8,387 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.42477 | -106.8420683333 | Nov 21 2024 al Dic 19 2024 | $8,387.00 | [email protected] | [email protected] | [email protected] | 6255815044 |
| 88149 | 1230900376 | DA - BajaCalifornia | 78DA01A025702930 | OB TIJUANA SA DE CV | C DE LA PEDRERA 210 3 Y 4 P A | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 45 | 3,326 | 9 | 7,721 | 7,721 | $618 | $8,387 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4971816667 | -117.0198966667 | Oct 28 2024 al Nov 26 2024 | $8,387.00 | [email protected] | [email protected] | [email protected] | 6644400449 |
| 352600 | 645090207424 | DC - Norte | 79DC26M018760100 | SAENZ SOTO ENRIQUE | JUAN E GARCIA 426 | DURANGO | DURANGO | 66 | GDMTH | 11 | 11 | 2,497 | 7 | 6,656 | 6,656 | $1,065 | $8,387 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0184533333 | -104.675665 | Oct 29 2024 al Nov 27 2024 | $8,387.00 | [email protected] | [email protected] | [email protected] | 6181891988 |
| 444505 | 546200400197 | DB - Noroeste | 64DB10A016400633 | AGROFINANCIERA DEL NOROESTE SA | BLVD ROTARISMO 1140 3ER N | CULIACAN | Sinaloa | 65 | GDMTH | 32 | 32 | 2,605 | 7 | 7,230 | 7,230 | $1,157 | $8,387 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8124583333 | -107.4127233333 | Nov 4 2024 al Dec 3 2024 | $8,387.00 | [email protected] | [email protected] | [email protected] | 6677123959 |
| 452188 | 554960800562 | DB - Noroeste | 65DB33H156500030 | CECYTES PLANTEL GRANADOS | PERIFERICO ORIENTE | GRANADOS | Sonora | 65 | GDMTH | 84 | 84 | 2,480 | 7 | 7,222 | 7,222 | $1,156 | $8,387 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 29.8617066667 | -109.3152733333 | Nov 4 2024 al Dec 4 2024 | $8,387.00 | [email protected] | NULL | ||
| 441982 | 546091116238 | DB - Noroeste | 70DB10A017010500 | CONDOMINOS LA PRIMAVERA AC | PORTON SAN JOSE LA RAMPA | CULIACAN | Sinaloa | 65 | GDMTH | 15 | 15 | 2,644 | 7 | 7,230 | 7,230 | $1,157 | $8,387 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.731925 | -107.4021683333 | Nov 12 2024 al Dec 11 2024 | $8,387.00 | [email protected] | [email protected] | [email protected] | 6677440006 |
| 405398 | 520030611342 | DB - Noroeste | 69DB01A016900235 | TELEFONOS DE MEXICO SA B DE CV | CALZ SN BERNARDINO | HERMOSILLO | Sonora | 65 | GDMTH | 21 | 21 | 2,591 | 7 | 7,172 | 7,172 | $1,147 | $8,387 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.086275 | -111.0014233333 | Nov 11 2024 al Dec 10 2024 | $8,387.00 | [email protected] | 6622231273 | ||
| 566946 | 246890126242 | DV - CentroOriente | 79DV05B808020650 | UNI DE RIEGO 18 TEOTLALCINGO S | CALLE PARAJE TLALTENCO SN | SAN FELIPE TEOTLALCINGO | PUEBLA | 9C | GDMTH | 95 | 95 | 11,120 | 31 | 8,387 | 8,387 | $0 | $8,387 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.24185 | -98.5167617 | Oct 29 2024 al Nov 28 2024 | $8,387.00 | [email protected] | [email protected] | 2481165934 | |
| 255155 | 457050900380 | DX - Jalisco | 78DX03E060020265 | SERVICIO BERNALDEZ SA CV | KM 3 100 CTRA ZAPOTLAN OTATLAN | ZAPOTLAN DEL REY | JALISCO | 68 | GDMTH | 51 | 51 | 2,414 | 6 | 7,230 | 7,230 | $1,157 | $8,387 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.468115 | -102.9077416667 | Oct 25 2024 al Nov 26 2024 | $8,387.00 | [email protected] | [email protected] | [email protected] | 3339564853 |
| 424387 | 530821001306 | DB - Noroeste | 82DB04A018201020 | DST0005L SEC TECNICA 5 | CARRET HUAT SUR | NAVOJOA | Sonora | 75 | GDMTH | 144 | 144 | 2,219 | 6 | 7,177 | 7,177 | $1,148 | $8,387 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.07 | -109.45 | Oct 31 2024 al Nov 30 2024 | $8,387.00 | [email protected] | [email protected] | [email protected] | 6424220042 |
| 3781 | 150160700451 | DN - ValleMexicoSur | 71DN60B217110092 | NEGOCIOS Y RECREO SA DE CV | BLVD ARTURO MON ROJAS 14 INT15 | CHALCO II | ESTADO DE MEXICO | 63 | GDMTH | 16 | 16 | 1,843 | 5 | 7,077 | 7,077 | $1,132 | $8,387 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.25297 | -98.89742 | Oct 21 2024 al Nov 21 2024 | $8,387.00 | [email protected] | 5539158638 | ||
| 393941 | 801850600051 | DW - Peninsular | 80DW07B890010021 | MUNICIPIO FELIPE CARRILLO PTO | ALUMB PUBLICO FRANCISCO MAY Q | FRANCISCO MAY | QUINTANA ROO | 5A | PB | 4 | 4 | 1,584 | 0 | 7,229 | 7,229 | $1,157 | $8,387 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,387.00 | [email protected] | 0 | ||
| 387581 | 793190700496 | DW - Peninsular | 74DW04F397410017 | E S G E S SA DE CV | KM 295 500 CARR MEX 186 SN | NUEVO PROGRESO 2 | CAMPECHE | 67 | GDMTH | 34 | 34 | 2,145 | 6 | 6,874 | 6,874 | $1,100 | $8,387 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.6095766667 | -90.77251 | Nov 20 2024 al Dec 19 2024 | $8,387.00 | [email protected] | 9811245214 | ||
| 245517 | 443030202065 | DX - Jalisco | 84DX15S020250010 | ALM FINOS DE OCCTE SA CV | 8 DE JULIO 2350 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 360 | 360 | 15,250 | 38 | 58,682 | 58,682 | $9,389 | $83,863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.643477 | -103.363 | Oct 31 2024 al Nov 30 2024 | $83,863.00 | [email protected] | [email protected] | [email protected] | 3331737399 |
| 293657 | 585081003546 | DC - Norte | 76DC01G017640010 | JTA MPAL AGUA SANEAM CHIHUAHUA | LA CANTERA 572 4 DE AV TOMAS | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 138 | 138 | 31,120 | 79 | 72,296 | 72,296 | $11,567 | $83,863 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.636 | -106.136725 | Oct 23 2024 al Nov 22 2024 | $83,863.00 | [email protected] | 6142782667 | ||
| 186243 | 568231100993 | DL - ValleMexicoNorte | 74DL20D016510111 | TELEFONIA POR CABLE SA DE CV | MELCHOR OCAMPO S N | ZUMPANGO | ESTADO DE MEXICO | 68 | GDMTH | 41 | 41 | 26,120 | 69 | 70,769 | 70,769 | $11,323 | $83,861 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.8141016667 | -99.11119 | Nov 20 2024 al Dec 19 2024 | $83,861.00 | [email protected] | 5551125994 | ||
| 121353 | 21190900930 | DA - BajaCalifornia | 67DA16A012190601 | MEJIA GARCIA FABIOLA | CJON KINO Y 5TA 409 | SAN LUIS | SONORA | 61 | GDMTH | 40 | 40 | 3,143 | 8 | 7,721 | 7,721 | $618 | $8,386 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.4774366667 | -114.7797066667 | Nov 6 2024 al Dec 9 2024 | $8,386.00 | NULL | NULL | NULL | 6535177310 |
| 478993 | 371240404379 | DD - GolfoNorte | 76DD11E207620460 | PRIMARIA NUEVA CREACION | TRINIDAD S N | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,560 | 7 | 7,229 | 7,229 | $1,157 | $8,386 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.857995 | -100.13406 | Oct 24 2024 al Nov 25 2024 | $8,386.00 | [email protected] | 8115365764 | ||
| 391444 | 797950400493 | DW - Peninsular | 80DW06B490010200 | MUNICIPIO FELIPE CARRILLO PTO | ALUMBR PUBLICO STA MA PTE | SANTA MARIA PONIENTE | QUINTANA ROO | 5A | PB | 4 | 4 | 1,584 | 0 | 7,229 | 7,229 | $1,157 | $8,386 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,386.00 | [email protected] | 9838340156 | ||
| 159028 | 190911009971 | DF - CentroOccidente | 76DF25E031420130 | CFESSB CAC FILOMENO MEDINA | FILOMENO MEDINA 431 | COLIMA | COLIMA | 68 | GDMTH | 20 | 20 | 2,993 | 7 | 8,385 | 8,385 | $0 | $8,386 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.24844 | -103.72052 | Oct 23 2024 al Nov 25 2024 | $8,386.00 | [email protected] | 3123160414 | ||
| 426812 | 533210310051 | DB - Noroeste | 62DB05A016250128 | MANZARA LOFT RESORT GERENCIA A | PASEO DE LAS BUGAMBILIAS 3273 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 52 | 52 | 2,480 | 7 | 7,230 | 7,230 | $1,157 | $8,386 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.280795 | -106.4677283333 | Oct 30 2024 al Nov 29 2024 | $8,386.00 | [email protected] | [email protected] | 6670000000 | |
| 384328 | 789020901279 | DW - Peninsular | 78DW04A017840270 | CENTRO DE NEGOCIOS CANACINTRA | AV MARIA LAVALLE URBINA MZN J | CAMPECHE | CAMPECHE | 67 | GDMTH | 32 | 32 | 2,069 | 5 | 6,874 | 6,874 | $1,100 | $8,386 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.853625 | -90.5282333333 | Oct 24 2024 al Nov 26 2024 | $8,386.00 | [email protected] | [email protected] | [email protected] | 9818115435 |
| 576848 | 261060203618 | DV - CentroOriente | 77DV11C010730035 | ESTACION PALMA GORDA S A DE C | HUALULA 13 COL LAS AGUILAS MPI | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 36 | 44 | 2,165 | 6 | 7,137 | 7,137 | $1,142 | $8,386 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.07964167 | -98.7453667 | Oct 25 2024 al Nov 26 2024 | $8,386.00 | [email protected] | [email protected] | 7717110810 | |
| 384084 | 788830700362 | DW - Peninsular | 80DW03D469510020 | H AYUNT TZUCACAB Y098 | ALUBR PUBLICO DE EKBALAM | EK-BALAM | YUCATAN | 5A | PB | 5 | 4 | 1,584 | 0 | 7,229 | 7,229 | $1,157 | $8,386 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,386.00 | [email protected] | [email protected] | NULL | |
| 38496 | 721040501630 | DK - Sureste | 80DK14D509000010 | AG MUNICIPAL CONCEPCON BAMBA | ALUMBRADO PUBLICO | CONCEPCION BAMBA | OAXACA | 5A | PB | 5 | 4 | 1,614 | 0 | 7,229 | 7,229 | $1,157 | $8,386 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,386.00 | [email protected] | 9717137212 | ||
| 145774 | 177221001157 | DF - CentroOccidente | 69DF15H010661098 | SANTUARIO ALFA Y OMEGA SA CV | PROL MORELOS 407 | LOS REYES | MICHOACAN | 68 | GDMTH | 60 | 67 | 2,480 | 7 | 7,208 | 7,208 | $1,153 | $8,386 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.58424 | -102.46724 | Nov 13 2024 al Dec 12 2024 | $8,386.00 | [email protected] | [email protected] | 3545421959 | |
| 132210 | 159240103043 | DF - CentroOccidente | 75DF65B448020032 | EJIDO PASTOR ORTIZ | DOMICILIO CONOCIDO S N | PASTOR ORTIZ G113 | MICHOACAN | 9A | GDMTH | 83 | 83 | 15,760 | 47 | 8,387 | 8,387 | $0 | $8,386 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.311 | -101.56853 | Nov 22 2024 al Dec 20 2024 | $8,386.00 | [email protected] | [email protected] | 4381091447 | |
| 437111 | 543240201473 | DB - Noroeste | 70DB08AK37050176 | AGRICOLA DON RAUL SPR DE RL | CALLE 17 SN | CHUPARROSA ESP | Sinaloa | 65 | GDMTH | 34 | 34 | 2,496 | 7 | 7,229 | 7,229 | $1,157 | $8,386 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6247516667 | -108.5680016667 | Nov 12 2024 al Dec 11 2024 | $8,386.00 | [email protected] | 0 | ||
| 358529 | 315180200801 | DW - Peninsular | 62DW04B236250210 | H AYUNTAMIENTO DE CAMPECHE | AV RAMON ESPINOLA BLANCO S N | CAMPECHE 2 | CAMPECHE | 5A | PB | 3 | 3 | 1,584 | 0 | 7,229 | 7,229 | $1,157 | $8,386 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8401933333 | -90.4825816667 | Oct 31 2024 al Dec 3 2024 | $8,386.00 | [email protected] | 9811129802 | ||
| 648605 | 86020207240 | DP - Bajio | 62DP10C016210160 | INST ESTATAL DE CAPACITACION | CARR MLEON QUIAHUYO KM 3 | MOROLEON | GUANAJUATO | 68 | GDMTH | 36 | 60 | 2,066 | 6 | 6,646 | 6,646 | $1,063 | $8,386 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.1337 | -101.2235516667 | Nov 1 2024 al Dec 2 2024 | $8,386.00 | [email protected] | [email protected] | 4454580679 | |
| 403372 | 812110900401 | DW - Peninsular | 62DW22C016220180 | AYUNTAMIENTO DE TULUM | CHAN CHEN CON 9 Y 11 MZA 412 | TULUM | QUINTANA ROO | 5A | PB | 2 | 2 | 1,584 | 0 | 7,229 | 7,229 | $1,157 | $8,386 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.2182083333 | -87.4664283333 | Oct 31 2024 al Dec 3 2024 | $8,386.00 | [email protected] | [email protected] | 9848712101 | |
| 359862 | 771011010705 | DW - Peninsular | 62DW01B025240180 | MUNICIPIO DE MERIDA YUCATAN | 46X57B Y 59FRAC FCO MONTEJO M2 | MERIDA | YUCATAN | 5A | PB | 5 | 5 | 1,584 | 0 | 7,229 | 7,229 | $1,157 | $8,386 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0231616667 | -89.6473133333 | Oct 31 2024 al Dec 3 2024 | $8,386.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 953 | 141120201461 | DN - ValleMexicoSur | 74DN20C017410090 | BANCO DEL BAJIO SA | AV JOSE MARIA CASTORENA 250 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 39 | 44 | 2,260 | 6 | 7,229 | 7,229 | $1,157 | $8,386 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.35805 | -99.2945 | Oct 24 2024 al Nov 26 2024 | $8,386.00 | [email protected] | [email protected] | 5558132021 | |
| 472309 | 364240800669 | DD - GolfoNorte | 78DD18D016620202 | GOBIERNO DEL EDO DE COAH DE ZA | CHIHUAHUA 200 | CASTANOS | Coahuila | 64 | GDMTH | 40 | 40 | 2,630 | 7 | 7,084 | 7,084 | $1,133 | $8,386 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 27 2024 | $8,386.00 | [email protected] | 8661312015 | ||
| 246268 | 443980801771 | DX - Jalisco | 74DX15S010300030 | ORG PAPELERA OMEGA SA CV | 8 DE JULIO 2577 | GUADALAJARA | JALISCO | 68 | GDMTH | 80 | 80 | 2,400 | 7 | 7,230 | 7,230 | $1,157 | $8,386 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6395 | -103.3644483333 | Nov 20 2024 al Dec 19 2024 | $8,386.00 | [email protected] | [email protected] | 3338121616 | |
| 126204 | 155041004341 | DF - CentroOccidente | 78DF07D015050100 | MUNICIPIO DE MORELIA MICH | SAL MIL CUMBRES JTO ESCUELA | MORELIA | MICHOACAN | 5A | GDMTH | 3 | 2 | 2,173 | 6 | 7,229 | 7,229 | $1,157 | $8,386 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6937165 | -101.1459248 | Oct 25 2024 al Nov 27 2024 | $8,386.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 272508 | 487930613009 | DX - Jalisco | 82DX12A011002060 | SIAPA TEPIC POZO INF LOS FRESN | TECUANI 3 | TEPIC | NAYARIT | 78 | GDMTH | 176 | 176 | 26,155 | 46 | 72,289 | 72,289 | $11,566 | $83,856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.235 | -104.2365 | Oct 31 2024 al Nov 30 2024 | $83,856.00 | [email protected] | [email protected] | 3112118770 | |
| 228291 | 942080201147 | DU - GolfoCentro | 73DU07E171000500 | CANO DE LA GARZA MANUEL | RANCHO TANLEON | SAN VICENTE TANCUAYALAB | San Luis Potosi | 9M | GDMTH | 300 | 300 | 46,900 | 140 | 83,854 | 83,854 | $0 | $83,855 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.9708883333 | -98.667955 | Nov 19 2024 al Dec 17 2024 | $83,855.00 | [email protected] | 4893883000 | ||
| 445790 | 546781001778 | DB - Noroeste | 82DB10A018227010 | COPPEL SA DE CV | CALLE MARIANO ESCOBEDO 190 PON | CULIACAN | Sinaloa | 75 | GDMTH | 223 | 223 | 24,922 | 61 | 72,287 | 72,287 | $11,566 | $83,853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.80649012 | -107.3960118 | Oct 31 2024 al Nov 30 2024 | $83,853.00 | [email protected] | [email protected] | [email protected] | 6677594300 |
| 506901 | 386000817266 | DD - GolfoNorte | 82DD04A018210610 | INST REG TEC DE REYNOSA | LIB MTY RIO BRAVO | REYNOSA | TAMAULIPAS | 74 | GDMTH | 280 | 280 | 28,087 | 69 | 77,640 | 77,640 | $6,211 | $83,852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.038033 | -98.350307 | Oct 31 2024 al Nov 30 2024 | $83,852.00 | [email protected] | 8991575969 | ||
| 404521 | 520000308602 | DB - Noroeste | 67DB01A096700108 | NAVARRO CRUZ JOSE MARTIN | DOM CONOCIDO ESTACION ZAMORA | ZAMORA | Sonora | 9M | GDMTH | 40 | 40 | 4,021 | 12 | 8,384 | 8,384 | $0 | $8,385 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.2796833333 | -110.8696466667 | Nov 7 2024 al Dec 6 2024 | $8,385.00 | [email protected] | 6621370583 | ||
| 9794 | 340200400246 | DN - ValleMexicoSur | 71DN40CF47140030 | MARTINEZ MORENO MAYRA NELI | CARR SAN ANDRES OCOTLAN KM3 | SN ANDRES OCOTLAN | ESTADO DE MEXICO | 68 | GDMTH | 50 | 50 | 2,160 | 6 | 7,076 | 7,076 | $1,132 | $8,385 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.17606 | -99.59832 | Oct 21 2024 al Nov 21 2024 | $8,385.00 | [email protected] | [email protected] | [email protected] | 7221669754 |
| 223554 | 933940102487 | DU - GolfoCentro | 70DU06A187020110 | MARCELINO GUEVARA AVALOS | EL PEDREGAL LOTE 71 | COL 20 DE NOVIEMBRE | San Luis Potosi | 9M | GDMTH | 67 | 67 | 4,354 | 13 | 8,385 | 8,385 | $0 | $8,385 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.9956616667 | -100.06835 | Nov 13 2024 al Dec 12 2024 | $8,385.00 | NULL | NULL | NULL | 4875502490 |
| 350555 | 643101104701 | DC - Norte | 65DC22S016520850 | TESORERIA MPAL DE TORREON | BLVD TROJES CON STA ELODIA | TORREON | COAHUILA | 5A | GDMTH | 6 | 6 | 2,296 | 7 | 7,228 | 7,228 | $1,157 | $8,385 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5904833333 | -103.3706216667 | Nov 7 2024 al Dic 6 2024 | $8,385.00 | [email protected] | [email protected] | 8711920508 | |
| 403568 | 812161102282 | DW - Peninsular | 62DW22C016210740 | SECRETARIA DE EDUCACION Y CULT | SACXIKIN MZ03 LT01 0 | TULUM | QUINTANA ROO | 67 | GDMTH | 25 | 25 | 2,151 | 5 | 6,930 | 6,930 | $1,109 | $8,385 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.2122383333 | -87.4838666667 | Oct 31 2024 al Dec 3 2024 | $8,385.00 | NULL | NULL | NULL | 9931131328 |
| 47994 | 746051181001 | DK - Sureste | 75DK13D358210120 | GRUPO AT T CELULLAR S DE RL DE | MONTES URALES 460 AEROTAPACHU | PUERTO MADERO (SAN BENITO) | CHIAPAS | 68 | GDMTH | 31 | 31 | 2,985 | 8 | 7,764 | 7,764 | $621 | $8,385 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.7863416667 | -92.366195 | Oct 22 2024 al Nov 21 2024 | $8,385.00 | [email protected] | 0 | ||
| 494205 | 377020100768 | DD - GolfoNorte | 77DD10B047750700 | TELEFONOS DE MEXICO SAB CV | CAM REAL DON RODOLFO SN | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,604 | 7 | 7,229 | 7,229 | $1,157 | $8,385 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7771066667 | -100.2692883333 | Oct 25 2024 al Nov 26 2024 | $8,385.00 | [email protected] | [email protected] | NULL | |
| 195974 | 904090700789 | DU - GolfoCentro | 71DU01G047110070 | NAVA REYES IRMA ELOISA | CARRET NARANJOS KM 6 5 GASOLIN | AMATLAN | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,594 | 7 | 7,229 | 7,229 | $1,157 | $8,385 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.3114333333 | -97.73749 | Nov 14 2024 al Dec 13 2024 | $8,385.00 | [email protected] | [email protected] | [email protected] | 0 |
| 444053 | 546180512104 | DB - Noroeste | 26DB10A012644265 | MUNICIPIO DE CULIACAN | AVENIDA CORCEGA S N | CULIACAN | Sinaloa | 5A | PB | 6 | 6 | 1,898 | 0 | 7,229 | 7,229 | $1,157 | $8,385 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 24.7394447 | -107.3859349 | Oct 17 2024 al Dec 17 2024 | $8,385.00 | [email protected] | 6677131305 | ||
| 520088 | 400100705409 | DD - GolfoNorte | 78DD11I027820120 | FIRST CASH SA DE CV | AVE ARTURO B GARZA 101 A L 3 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,743 | 7 | 7,228 | 7,228 | $1,156 | $8,385 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6416583333 | -100.087765 | Oct 28 2024 al Nov 27 2024 | $8,385.00 | [email protected] | [email protected] | [email protected] | NULL |
| 462242 | 352930800078 | DD - GolfoNorte | 79DD19C017940560 | TELEFONOS DE MEX S A B DE C V | CASETA DE FIBRA OPTICA | AG. GENERAL CEPEDA | Coahuila | 64 | GDMTH | 31 | 31 | 2,703 | 7 | 7,229 | 7,229 | $1,157 | $8,385 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5994633333 | -101.4699666667 | Oct 29 2024 al Nov 28 2024 | $8,385.00 | [email protected] | [email protected] | [email protected] | 8444175858 |
| 354219 | 646041000632 | DC - Norte | 84DC01F010220050 | ALUMBRADO MUNICIPIO CHIHUAHUA | 1801010 KM 20 CARRET JUAREZ | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 7 | 6 | 2,296 | 7 | 7,228 | 7,228 | $1,157 | $8,385 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7809683333333 | -106.16586 | Oct 31 2024 al Nov 30 2024 | $8,385.00 | [email protected] | [email protected] | 6141801010 | |
| 72377 | 862150701726 | DJ - Oriente | 78DJ10E017800360 | SERVIBRUJOS SA DE CV | PROL INSURGENTES | CATEMACO, VER. | VERACRUZ | 68 | GDMTH | 22 | 22 | 2,330 | 6 | 7,228 | 7,228 | $1,157 | $8,385 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.42124 | -95.1032333333 | Oct 24 2024 al Nov 26 2024 | $8,385.00 | [email protected] | [email protected] | 2949432063 | |
| 573372 | 257100802695 | DV - CentroOriente | 79DV07C057930580 | MUNICIPIO DE PUEBLA | KEPLER S N | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 13 | 13 | 1,616 | 0 | 7,229 | 7,229 | $1,157 | $8,385 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.02438833 | -98.2351567 | Oct 29 2024 al Nov 28 2024 | $8,385.00 | [email protected] | [email protected] | 2228505556 | |
| 510152 | 387000602231 | DD - GolfoNorte | 78DD04B017810160 | GARZA RDZ LAURA S | AVE FCO I MADERO 322 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 38 | 38 | 2,826 | 8 | 7,764 | 7,764 | $621 | $8,385 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.986575 | -98.0942533333 | Oct 28 2024 al Nov 27 2024 | $8,385.00 | [email protected] | 8999344792 | ||
| 559058 | 224190508248 | DV - CentroOriente | 78DV02B238010021 | ALIMENTOS TLAXCALA SA DE CV | CARR HUAM TERRENATE KM 16 5 1 | COL GPE VICTORIA | TLAXCALA | 68 | GDMTH | 20 | 20 | 2,290 | 6 | 7,228 | 7,228 | $1,157 | $8,385 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.442005 | -97.929495 | Oct 28 2024 al Nov 27 2024 | $8,385.00 | [email protected] | [email protected] | [email protected] | 2765961298 |
| 234965 | 961980500039 | DU - GolfoCentro | 84DU05C014300005 | TIENDAS SORIANA SA DE CV | AV S NAVA 405 ESQ RUTILO TORRE | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 300 | 300 | 2,008 | 5 | 7,228 | 7,228 | $1,157 | $8,385 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.14149167 | -100.95513 | Oct 31 2024 al Nov 30 2024 | $8,385.00 | [email protected] | [email protected] | 0 | |
| 54491 | 820200702937 | DJ - Oriente | 70DJ01A017010261 | DELON DIAZ CESAR | DE LAS FLORES 129 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 12 | 13 | 2,356 | 6 | 7,229 | 7,229 | $1,157 | $8,385 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.575295 | -97.4312683333 | Nov 13 2024 al Dec 13 2024 | $8,385.00 | [email protected] | 0 | ||
| 596711 | 52110808259 | DP - Bajio | 66DP06H016670800 | PROVIDENT MEXICO SA DE CV | ALTAMIRA 101 CP 36730 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 31 | 31 | 2,227 | 6 | 6,655 | 6,655 | $1,065 | $8,385 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.5780816667 | -101.1974316667 | Nov 7 2024 al Dec 6 2024 | $8,385.00 | [email protected] | 4646478800 | ||
| 108521 | 11230400379 | DA - BajaCalifornia | 20DA08C271440681 | MUNICIPIO DE SAN QUINTIN | CARRET TRANSP KM 154 S N | POB BENITO JUAREZ DE CAMALU | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 2,575 | 0 | 7,764 | 7,764 | $621 | $8,385 | 2024-10-16 00:00:00 | 2024-12-12 00:00:00 | 30.834632 | -116.0563807 | Oct 16 2024 al Dec 12 2024 | $8,385.00 | [email protected] | 6165980027 | ||
| 354797 | 646150505108 | DC - Norte | 66DC01F016640390 | ALUMBRADO MUNICIPIO PUBLICO | ANTHONY QUINN S N | CHIHUAHUA | CHIHUAHUA | 5A | PB | 7 | 6 | 1,611 | 0 | 7,228 | 7,228 | $1,156 | $8,385 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.751275 | -106.1361566667 | Nov 8 2024 al Dic 9 2024 | $8,385.00 | [email protected] | [email protected] | [email protected] | NULL |
| 466000 | 354981200141 | DD - GolfoNorte | 84DD19A010230005 | SIGMA ALIMENTOS LACTEOS SA DE | HECTOR SAUCEDO 1824 A | SALTILLO | Coahuila | 74 | GDMTH | 1,233 | 1,233 | 23,415 | 58 | 72,100 | 72,100 | $11,536 | $83,848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.433803 | -100.976068 | Oct 31 2024 al Nov 30 2024 | $83,848.00 | [email protected] | [email protected] | [email protected] | 8444502436 |
| 166934 | 145970900274 | DM - ValleMexicoCentro | 82DM27D048210080 | FERPLAST SA DE CV FBCA PROD | KM 31 15 CARR FED MEX TEXCOCO | TEXCOCO POBLACIONES | ESTADO DE MEXICO | 73 | GDMTH | 1,050 | 1,350 | 237,630 | 580 | 707,561 | 707,561 | $113,210 | $838,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.431346 | -98.908925 | Oct 31 2024 al Nov 30 2024 | $838,460.00 | [email protected] | [email protected] | [email protected] | 0 |
| 634679 | 78040400345 | DP - Bajio | 84DP09G011410080 | EIKA MEXICO SA DE CV | AV LAS MISIONES 10 MOD 7 | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 650 | 650 | 21,223 | 52 | 64,694 | 64,694 | $10,351 | $83,845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.56095 | -100.273287 | Oct 31 2024 al Nov 30 2024 | $83,845.00 | [email protected] | [email protected] | [email protected] | 4422216494 |
| 556804 | 220121200287 | DV - CentroOriente | 77DV08B010120500 | BANCO MERCANTIL DEL NORTE S A | 39 OTE 1407 LOC 4 Y5 | PUEBLA | PUEBLA | 68 | GDMTH | 30 | 30 | 2,121 | 6 | 7,073 | 7,073 | $1,132 | $8,384 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.02371833 | -98.1973967 | Oct 25 2024 al Nov 26 2024 | $8,384.00 | [email protected] | [email protected] | 2224776629 | |
| 326177 | 607970700872 | DC - Norte | 79DC14J067970190 | S P R LOS SOSA | COL TORRE ALTA P 842 | PUERTO PALOMAS | CHIHUAHUA | 9M | GDMTH | 100 | 100 | 4,320 | 13 | 8,383 | 8,383 | $0 | $8,384 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.5656216667 | -107.72568 | Oct 29 2024 al Nov 27 2024 | $8,384.00 | [email protected] | [email protected] | 0 | |
| 721474 | 344080622211 | DG - CentroSur | 66DG61A206060010 | SERVICIO 727 SA DE CV | AV DOMINGO DIEZ 1207 | CUERNAVACA | MORELOS | 63 | GDMTH | 40 | 60 | 2,229 | 6 | 6,345 | 6,345 | $1,015 | $8,384 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.9566 | -99.2374516667 | Nov 6 2024 al Dec 6 2024 | $8,384.00 | [email protected] | [email protected] | [email protected] | 0 |
| 457829 | 350111007510 | DD - GolfoNorte | 78DD19A017860030 | TONY TIENDAS SA DE CV | JUAN ALDAMA 667 CP 00000 | SALTILLO | Coahuila | 64 | GDMTH | 36 | 36 | 2,737 | 7 | 7,227 | 7,227 | $1,156 | $8,384 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4258283333 | -101.00585 | Oct 28 2024 al Nov 27 2024 | $8,384.00 | [email protected] | [email protected] | 2299231700 | |
| 670822 | 110940550726 | DP - Bajio | 31DP52R593104040 | MPIO OCAMPO | ALVARO OBREGON IBARRA | OCAMPO | GUANAJUATO | 5A | PB | 4 | 4 | 1,632 | 0 | 7,228 | 7,228 | $1,157 | $8,384 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.6436866667 | -101.4759266667 | Sep 20 2024 al Nov 21 2024 | $8,384.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 36483 | 711160800198 | DK - Sureste | 76DK13E026000035 | RADIOMOVIL DIPSA SA DE CV | 2A SECCION IZAPA S N | TUXTLA CHICO | CHIAPAS | 68 | GDMTH | 15 | 15 | 3,097 | 8 | 7,763 | 7,763 | $621 | $8,384 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.9119766667 | -92.19438 | Oct 22 2024 al Nov 21 2024 | $8,384.00 | [email protected] | 9999607522 | ||
| 67253 | 849180301491 | DJ - Oriente | 62DJ06L014220208 | FERROSUR SA DE CV | LAURELAL KM 412 634 SN | VERACRUZ | VERACRUZ | 68 | GDMTH | 12 | 17 | 2,415 | 7 | 7,228 | 7,228 | $1,156 | $8,384 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.16933 | -96.1888566667 | Nov 5 2024 al Dec 3 2024 | $8,384.00 | [email protected] | 2292424059 | ||
| 63416 | 844010100660 | DJ - Oriente | 75DJ06D077500061 | ASOC DE USU DE JOSE GUADALUPE | POZO 2 | J GPE RODRIGUEZ | VERACRUZ | 9A | GDMTH | 60 | 60 | 12,240 | 36 | 8,384 | 8,384 | $0 | $8,384 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.4220733333 | -96.431905 | Nov 21 2024 al Dec 20 2024 | $8,384.00 | [email protected] | [email protected] | 2961060318 | |
| 107194 | 11061101197 | DA - BajaCalifornia | 72DA08C155050660 | MUNICIPIO DE ENSENADA | DOM CON COL LAZARO CARDENAS | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 3,563 | 9 | 7,763 | 7,763 | $621 | $8,384 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.528675 | -115.9298083333 | Nov 14 2024 al Dec 17 2024 | $8,384.00 | [email protected] | [email protected] | 6161210594 | |
| 520900 | 400200206442 | DD - GolfoNorte | 78DD11I027810690 | ARTEAGA SOTELO SERGIO | ROBLES 132 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,743 | 7 | 7,228 | 7,228 | $1,156 | $8,384 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6145233333 | -100.0937566667 | Oct 28 2024 al Nov 27 2024 | $8,384.00 | [email protected] | [email protected] | 0 | |
| 554715 | 216120602015 | DV - CentroOriente | 78DV07D530090075 | EST SERV ANLOUR SA DE CV | CARRET FED PUE ATLIX 1601 | SN P AHUATEMPAN | PUEBLA | 68 | GDMTH | 45 | 45 | 2,344 | 6 | 7,228 | 7,228 | $1,156 | $8,384 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.99175333 | -98.3549933 | Oct 28 2024 al Nov 27 2024 | $8,384.00 | [email protected] | [email protected] | 2222834454 | |
| 358876 | 770050201511 | DW - Peninsular | 63DW01A016322490 | DELGADO Y COMPANIA SA DE CV | 68 450A 49 Y 51 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 41 | 41 | 2,202 | 6 | 7,176 | 7,176 | $1,148 | $8,384 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.9741716667 | -89.626995 | Nov 4 2024 al Dec 4 2024 | $8,384.00 | [email protected] | [email protected] | [email protected] | 9992975002 |
| 293607 | 585080200445 | DC - Norte | 84DC01G010630320 | CONTROL DE NEG COMERCIALES | IZALCO 1001 2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 15 | 2,654 | 7 | 7,164 | 7,164 | $1,146 | $8,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6696216667 | -106.11579 | Oct 31 2024 al Nov 30 2024 | $8,384.00 | 6144675485 | |||
| 569578 | 252100801166 | DV - CentroOriente | 77DV06G016010150 | SANGINES HDEZ ANGEL ARTURO | PV 2 SUR S N | ACATZINGO | PUEBLA | 68 | GDMTH | 57 | 57 | 2,160 | 6 | 7,129 | 7,129 | $1,141 | $8,384 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.97467333 | -97.7811067 | Oct 25 2024 al Nov 26 2024 | $8,384.00 | [email protected] | [email protected] | 2494240269 | |
| 630999 | 77010502309 | DP - Bajio | 82DP09B018001120 | IND FRIGUS THERME SA DE CV | CALLE ACCESO II 46 | QUERETARO | QUERETARO | 78 | GDMTH | 120 | 120 | 21,488 | 53 | 71,115 | 71,115 | $11,378 | $83,839 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6220583 | -100.4368483 | Oct 31 2024 al Nov 30 2024 | $83,839.00 | [email protected] | [email protected] | [email protected] | 4422964500 |
| 362402 | 771240202332 | DW - Peninsular | 82DW01B012090070 | KART RACING Y EVENTENTOS ESPCI | 7 452 LOC 73 PA PLAZA ALT 452 | MERIDA | YUCATAN | 77 | GDMTH | 100 | 100 | 19,862 | 49 | 72,223 | 72,223 | $11,556 | $83,838 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,838.00 | 0 | |||
| 590086 | 46180650971 | DP - Bajio | 82DP06A018010155 | JAPAMI POZO 57 N | 22 DE ABRIL ESQ 12 DE OCT | IRAPUATO | GUANAJUATO | 78 | GDMTH | 198 | 198 | 36,499 | 0 | 71,232 | 71,232 | $11,397 | $83,837 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $83,837.00 | [email protected] | [email protected] | 4626069100 | |
| 315129 | 598940100952 | DC - Norte | 78DC04E579210280 | GARDEA SOTO JESUS | POZO 18 A MODULO 2 | BENITO JUAREZ | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 51,520 | 149 | 83,836 | 83,836 | $0 | $83,837 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.12388 | -106.87494 | Oct 28 2024 al Nov 26 2024 | $83,837.00 | NULL | NULL | NULL | 6366980053 |
| 453631 | 555871100278 | DB - Noroeste | 82DB33A018210131 | CELLUCAP DE MEXICO SA DE CV | PRIVADA BUSTAMANTE SN | NOGALES | Sonora | 75 | GDMTH | 347 | 347 | 25,080 | 62 | 75,773 | 75,773 | $6,062 | $83,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.30067 | -110.95122 | Oct 31 2024 al Nov 30 2024 | $83,836.00 | [email protected] | [email protected] | [email protected] | 6313147002 |
| 280937 | 504190706239 | DX - Jalisco | 82DX15T020100095 | PLEXUS ELECTRONICA S D RL D CV | AV GUADALUPE 920 C | ZAPOPAN | JALISCO | 78 | GDMTH | 1,605 | 1,605 | 225,321 | 550 | 722,715 | 722,715 | $115,634 | $838,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.724773 | -103.4817 | Oct 31 2024 al Nov 30 2024 | $838,349.00 | [email protected] | [email protected] | [email protected] | 3312296493 |
| 300385 | 587920853138 | DC - Norte | 82DC02A018210075 | INSTITUTO CHIHUAHUENSE D SALUD | CALZ BELIZARIO CHAVEZ S N | CD. CUAUHTEMOC | CHIHUAHUA | 76 | GDMTH | 150 | 193 | 27,105 | 56 | 72,228 | 72,228 | $11,556 | $83,834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.416835 | -106.870838333333 | Oct 31 2024 al Nov 30 2024 | $83,834.00 | [email protected] | 6251144751 | ||
| 637586 | 79051202177 | DP - Bajio | 82DP09H018090450 | SIEMENS SA DE CV | CARRET LIB CEL 45 KM 12 P IND | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 563 | 563 | 24,702 | 51 | 69,586 | 69,586 | $11,134 | $83,834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.535275 | -100.45851 | Oct 31 2024 al Nov 30 2024 | $83,834.00 | [email protected] | [email protected] | [email protected] | 4422118423 |
| 22038 | 679180117191 | DK - Sureste | 82DK09A014000611 | COPPEL SA DE CV | EDUARDO MATA 1912 | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 220 | 220 | 23,690 | 58 | 69,861 | 69,861 | $11,178 | $83,833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,833.00 | [email protected] | [email protected] | 9511333085 | |
| 190819 | 965990104960 | DL - ValleMexicoNorte | 84DL50B010630025 | BEER FACTORY DE MEXICO SA CV | BLVD M AVIAL CAMACHO 1007 LO | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 220 | 270 | 23,767 | 56 | 70,745 | 70,745 | $11,319 | $83,833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $83,833.00 | [email protected] | [email protected] | 5569716358 | |
| 714189 | 320020758524 | DG - CentroSur | 82DG81C015331380 | UNIV LOYOLA DEL PACIFICO AC | AV H COLEGIO MILITAR S N | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 300 | 300 | 20,484 | 50 | 65,684 | 65,684 | $10,509 | $83,833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8284533333333 | -99.847275 | Oct 31 2024 al Nov 30 2024 | $83,833.00 | [email protected] | [email protected] | [email protected] | 7449109904 |
| 11581 | 968140501292 | DN - ValleMexicoSur | 82DN10A018220260 | GDF 07 ALBERCA SOLIDARIDAD | CARR PICACHO AJUSCO MK7 5 | MAGDALENA CONTRERAS | CIUDAD DE MEXICO | 73 | GDMTH | 103 | 135 | 24,599 | 55 | 72,267 | 72,267 | $11,563 | $83,830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.268156 | -99.220694 | Oct 31 2024 al Nov 30 2024 | $83,830.00 | [email protected] | 5554831545 | ||
| 534275 | 414210602371 | DD - GolfoNorte | 75DD10F047510690 | SEPISA SA DE CV | CARR A COLOMBIA 1310 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 35 | 50 | 2,754 | 7 | 7,227 | 7,227 | $1,156 | $8,383 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7989866667 | -100.2936633333 | Oct 23 2024 al Nov 22 2024 | $8,383.00 | 8187040700 | |||
| 476436 | 370090102721 | DD - GolfoNorte | 75DD11D065310340 | PMA PLAZA GOLONDRINAS | AV GOLONDRINAS S N CARPINTERO | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 9 | 5 | 2,754 | 7 | 7,227 | 7,227 | $1,156 | $8,383 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7233316667 | -100.17936 | Oct 23 2024 al Nov 22 2024 | $8,383.00 | [email protected] | NULL | ||
| 660759 | 100111102303 | DP - Bajio | 76DP52E217600012 | SERVICIO LA PANADERA SA DE CV | BLVD RODOLFO LANDEROS G 780 | SAN NICOLAS | Aguascalientes | 68 | GDMTH | 27 | 27 | 2,337 | 6 | 7,201 | 7,201 | $1,152 | $8,383 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.862755 | -102.6931833333 | Oct 23 2024 al Nov 22 2024 | $8,383.00 | [email protected] | 4959564324 | ||
| 54552 | 820220304113 | DJ - Oriente | 75DJ01A016830330 | COMBUSTIBLES LAS PALMAS SRL CV | BLVD ADOLFO RUIZ CORTINEZ 1921 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 22 | 22 | 2,371 | 7 | 7,227 | 7,227 | $1,156 | $8,383 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.546165 | -97.4520133333 | Nov 21 2024 al Dec 20 2024 | $8,383.00 | [email protected] | 7821606666 | ||
| 361753 | 771170802965 | DW - Peninsular | 83DW01B011800280 | KELLEHER MANTECON ISABELLA | 19 503 D A2802 NV28 X22 503 | MERIDA | YUCATAN | 77 | GDMTH | 20 | 20 | 2,012 | 5 | 7,176 | 7,176 | $1,148 | $8,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.98 | -119.135 | Oct 31 2024 al Nov 30 2024 | $8,383.00 | [email protected] | [email protected] | 9991634721 | |
| 505121 | 384100202665 | DD - GolfoNorte | 79DD03C017010920 | SUPER ESTACION RESERVAS SA CV | BLVD CANSECO 1020 CP 00000 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,822 | 8 | 7,762 | 7,762 | $621 | $8,383 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5058483333 | -99.586125 | Oct 29 2024 al Nov 28 2024 | $8,383.00 | 8671010500 | |||
| 491564 | 376210207295 | DD - GolfoNorte | 78DD12A076850210 | BICIMAS SA DE CV | CALZADA DEL VALLE 5 L1 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,742 | 7 | 7,227 | 7,227 | $1,156 | $8,383 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6574283333 | -100.3690716667 | Oct 28 2024 al Nov 27 2024 | $8,383.00 | [email protected] | 8110604519 | ||
| 662318 | 101990150886 | DP - Bajio | 75DP52F097770660 | GARCIA MARTINEZ ALEJANDRO | RANCHO EL REFUGIO | EJIDO GARABATO | Aguascalientes | 9A | GDMTH | 48 | 48 | 11,333 | 33 | 8,096 | 8,096 | $0 | $8,383 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.0828433333 | -102.30133 | Nov 21 2024 al Dec 20 2024 | $8,383.00 | [email protected] | 4651031250 | ||
| 564274 | 240240202183 | DV - CentroOriente | 77DV04A033020022 | GRUPO LIRA MEXICO | CARRET ATLIXCO IZUCAR KM 40 3 | TRINIDAD TEPANGO | PUEBLA | 68 | GDMTH | 67 | 67 | 1,834 | 5 | 7,226 | 7,226 | $1,156 | $8,383 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.85553833 | -98.4419367 | Oct 25 2024 al Nov 26 2024 | $8,383.00 | [email protected] | 2440000000 | ||
| 718646 | 326180802901 | DG - CentroSur | 73DG91A037320340 | COPPEL SA DE CV | COL AEROPUERTO | EL COACOYUL | GUERRERO | 68 | GDMTH | 12 | 12 | 2,054 | 5 | 5,885 | 5,885 | $942 | $8,383 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.6180717 | -101.4631567 | Nov 15 2024 al Dec 18 2024 | $8,383.00 | [email protected] | 5540701995 | ||
| 669495 | 109840700471 | DP - Bajio | 68DP52P017171100 | MUNOZ GUTIERREZ JOSE | GRANJA EL CONEJAL | AGUASCALIENTES | Aguascalientes | 9A | GDMTH | 60 | 60 | 9,680 | 28 | 8,383 | 8,383 | $0 | $8,383 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.9402216667 | -102.198165 | Nov 11 2024 al Dec 10 2024 | $8,383.00 | [email protected] | 4491809554 | ||
| 459861 | 350991102133 | DD - GolfoNorte | 79DD19A017970430 | MUNICIPIO DE SALTILLO COAHUILA | V A ROBLES CIR 396 FTE PACE IN | SALTILLO | Coahuila | 5A | GDMTH | 4 | 4 | 2,486 | 7 | 7,226 | 7,226 | $1,156 | $8,383 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4542833333 | -101.00204 | Oct 29 2024 al Nov 28 2024 | $8,383.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 672854 | 112010258076 | DP - Bajio | 76DP53B117620705 | SERRANO CHAVEZ ROSA MARIA | RCHO EL VERGEL POZO R A | RIO FLORIDO | Zacatecas | 9A | GDMTH | 120 | 120 | 13,600 | 38 | 8,384 | 8,384 | $0 | $8,383 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.3837383333 | -102.9122366667 | Oct 23 2024 al Nov 22 2024 | $8,383.00 | [email protected] | 4939496807 | ||
| 662623 | 102080201564 | DP - Bajio | 73DP52G077100170 | PROTEINA ANIMAL SA DE CV | CARR ENC SAN JUAN KM 14 | STA. MA.TRANSPONTINA | Jalisco | 68 | GDMTH | 18 | 18 | 2,368 | 7 | 7,227 | 7,227 | $1,156 | $8,383 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.4231116667 | -102.253945 | Nov 19 2024 al Dec 18 2024 | $8,383.00 | [email protected] | 3957252800 | ||
| 284524 | 509140803430 | DX - Jalisco | 76DX13E011010220 | RADIOMOVIL DIPSA SA DE CV | AV LAS PALMAS 240 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 16 | 16 | 2,474 | 7 | 7,226 | 7,226 | $1,156 | $8,383 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6872533333 | -105.2300966667 | Oct 23 2024 al Nov 22 2024 | $8,383.00 | [email protected] | 3336691020 | ||
| 555885 | 219020705550 | DV - CentroOriente | 78DV08C017850070 | SERV SN CRISTOBAL S A DE C V | CARRET FED PUE TEH 317 GASOLIN | PUEBLA | PUEBLA | 68 | GDMTH | 25 | 25 | 2,257 | 6 | 7,073 | 7,073 | $1,132 | $8,383 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04456 | -98.1239983 | Oct 28 2024 al Nov 27 2024 | $8,383.00 | [email protected] | 2222530359 | ||
| 295304 | 585230300630 | DC - Norte | 82DC01G016670312 | PROYECTOS INMOBILIARIOS CARNE | VIALIDAD F CIRC ALTOZANO 3 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 300 | 300 | 2,737 | 7 | 7,163 | 7,163 | $1,146 | $8,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6252 | -106.1427 | Oct 31 2024 al Nov 30 2024 | $8,383.00 | [email protected] | [email protected] | [email protected] | 6144390100 |
| 180108 | 511930800702 | DL - ValleMexicoNorte | 72DL20D426210040 | RAMON VELA CARRILES RANCHO | AV DE LAS PALMAS SN SN LUCAS | SAN LUCAS XOLOX | ESTADO DE MEXICO | 68 | GDMTH | 90 | 128 | 2,179 | 6 | 7,074 | 7,074 | $1,132 | $8,383 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.777445 | -99.0000633333 | Nov 15 2024 al Dec 17 2024 | $8,383.00 | [email protected] | 5557902407 | ||
| 283288 | 507241101182 | DX - Jalisco | 74DX173030070040 | ALCALA MORENO JULIA VERONICA | BUGAMBILIAS 563 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 45 | 45 | 2,403 | 7 | 7,227 | 7,227 | $1,156 | $8,383 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6091366666667 | -103.316255 | Nov 20 2024 al Dec 19 2024 | $8,383.00 | [email protected] | 3334402398 | ||
| 272295 | 487210200921 | DX - Jalisco | 72DX12A010271130 | VIRGEN RAMOS KARINA YANETH | BLVD LUIS D COLOSIO 51 | TEPIC | NAYARIT | 68 | GDMTH | 42 | 42 | 2,487 | 6 | 7,227 | 7,227 | $1,156 | $8,383 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.4743633333 | -104.85332 | Nov 15 2024 al Dec 17 2024 | $8,383.00 | [email protected] | [email protected] | 3112505194 | |
| 452294 | 555011105957 | DB - Noroeste | 67DB33A016701140 | TELEFONOS DE MEXICO SA B DE CV | ANDADOR F 1 | NOGALES | Sonora | 65 | GDMTH | 10 | 10 | 2,537 | 7 | 7,281 | 7,281 | $582 | $8,383 | 2024-11-05 00:00:00 | 2024-12-06 00:00:00 | 31.28482 | -110.9634 | Nov 5 2024 al Dec 6 2024 | $8,383.00 | [email protected] | [email protected] | [email protected] | NULL |
| 7158 | 335031100510 | DN - ValleMexicoSur | 77DN50B267710270 | COLEGIO CULTURAL CUAUHTEMOC S | C INDUSTRIA N 11 COL V CUAU | VILLA CUAUHTEMOC | ESTADO DE MEXICO | 63 | GDMTH | 20 | 33 | 2,245 | 6 | 7,074 | 7,074 | $1,132 | $8,383 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.41392 | -99.56098 | Oct 28 2024 al Nov 28 2024 | $8,383.00 | [email protected] | [email protected] | NULL | |
| 609215 | 61080203011 | DP - Bajio | 74DP07D010030140 | E BARRETOS HDEZ GOMEZ J JOSE | RANCHO BARRETOS CP 00000 | LEON | GUANAJUATO | 9M | GDMTH | 81 | 81 | 47,596 | 137 | 83,829 | 83,829 | $0 | $83,829 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.94486 | -101.631795 | Nov 20 2024 al Dec 19 2024 | $83,829.00 | [email protected] | NULL | ||
| 421572 | 527910900747 | DB - Noroeste | 82DB03A018210825 | INSTITUTO TECNOLOGICO SONORA | C KINO Y ANTONIO CASO | CD OBREGON | Sonora | 75 | GDMTH | 275 | 288 | 25,830 | 63 | 72,227 | 72,227 | $11,556 | $83,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.491811253 | -109.97368768 | Oct 31 2024 al Nov 30 2024 | $83,828.00 | [email protected] | [email protected] | [email protected]_ | 6444100900 |
| 166944 | 145980602174 | DM - ValleMexicoCentro | 82DM27E018220030 | TRITURADOS DEL VALLE DE MEX SA | EJIDO SAN VICENTE CHICOLOAPAN | CHICOLOAPAN | ESTADO DE MEXICO | 73 | GDMTH | 469 | 586 | 28,583 | 8 | 72,264 | 72,264 | $11,562 | $83,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.407284 | -98.867823 | Oct 31 2024 al Nov 30 2024 | $83,826.00 | [email protected] | [email protected] | [email protected] | 0 |
| 28840 | 686080404785 | DK - Sureste | 82DK09J263020251 | SERVICIO GEOLOGICO MEXICANO | CARRET S LORENZO CACAOT KM 0 5 | SAN LORENZO CACAOTEPEC, OAX | OAXACA | 78 | GDMTH | 155 | 155 | 23,913 | 52 | 69,853 | 69,853 | $11,177 | $83,824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.1361566666667 | -96.7768133333333 | Oct 31 2024 al Nov 30 2024 | $83,824.00 | [email protected] | [email protected] | [email protected] | 9515187590 |
| 388410 | 795091006505 | DW - Peninsular | 82DW05A016972300 | PETROLEOS MEXICANOS | EDZNA S N UNIDAD DEPORTIVA | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 747 | 747 | 12,608 | 31 | 68,706 | 68,706 | $10,993 | $83,820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6512623237859 | -91.7660206101524 | Oct 31 2024 al Nov 30 2024 | $83,820.00 | [email protected] | [email protected] | 9383811200 | |
| 185673 | 568070209523 | DL - ValleMexicoNorte | 82DL20C818260160 | ESPECIALIZACION EN ALIMENTOS S | AV HUEHUETOCA 7 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 205 | 250 | 23,374 | 57 | 70,734 | 70,734 | $11,318 | $83,820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.68363833 | -99.18622833 | Oct 31 2024 al Nov 30 2024 | $83,820.00 | [email protected] | [email protected] | [email protected] | 5558705163 |
| 537995 | 416181104092 | DD - GolfoNorte | 82DD04D018268897 | HD ELECTRONICS REYNOSA S DE RL | CALLE MARTEL 23 INT8 9 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 300 | 300 | 28,231 | 69 | 77,611 | 77,611 | $6,209 | $83,820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.038513 | -98.215103 | Oct 31 2024 al Nov 30 2024 | $83,820.00 | [email protected] | [email protected] | 8999581965 | |
| 550151 | 888190213731 | DD - GolfoNorte | 77DD12C087790950 | PLOMAQ SA DE CV | UNIDAD NACIONAL 2024 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 65 | 70 | 2,560 | 7 | 7,226 | 7,226 | $1,156 | $8,382 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6777633333 | -100.443445 | Oct 25 2024 al Nov 26 2024 | $8,382.00 | [email protected] | [email protected] | [email protected] | NULL |
| 12819 | 992230503926 | DN - ValleMexicoSur | 67DN30F016710012 | MAGRI COMERCIALIZADORA | AV TLAHUAC 1020 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 40 | 2,178 | 6 | 7,226 | 7,226 | $1,156 | $8,382 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | NULL | NULL | Nov 14 2024 al Dec 16 2024 | $8,382.00 | 5513508611 | |||
| 101404 | 9100501144 | DA - BajaCalifornia | 79DA17B019121300 | MUNICIPIO DE LOS CABOS | MURETE 7 CARR TRANSP KM 21 760 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 1,321 | 0 | 7,226 | 7,226 | $1,156 | $8,382 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 22.9898133333 | -109.7504566667 | Oct 29 2024 al Nov 27 2024 | $8,382.00 | NULL | NULL | NULL | 6241632600 |
| 101405 | 9100501152 | DA - BajaCalifornia | 79DA17B019121100 | MUNICIPIO DE LOS CABOS | MURETE 4 CARR TRANSP KM 25 040 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 5 | 4 | 1,321 | 0 | 7,226 | 7,226 | $1,156 | $8,382 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.0083433333 | -109.7289983333 | Oct 29 2024 al Nov 27 2024 | $8,382.00 | NULL | NULL | NULL | 6241424373 |
| 516638 | 396990805629 | DD - GolfoNorte | 79DD06B020010340 | ESTRADA MEDINA JUAN ISAAC | JUAREZ 200 PTE EL MANANTIAL | LINARES | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,739 | 7 | 7,226 | 7,226 | $1,156 | $8,382 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8600566667 | -99.5688566667 | Oct 29 2024 al Nov 28 2024 | $8,382.00 | [email protected] | 8212124539 | ||
| 298358 | 587060302571 | DC - Norte | 75DC02A017100927 | MUNICIPIO DE CUAUHTEMOC | CERRO DEL DURAZNITO PQE MIRADO | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 61 | 61 | 2,800 | 8 | 7,226 | 7,226 | $1,156 | $8,382 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4040066667 | -106.8577416667 | Nov 21 2024 al Dic 19 2024 | $8,382.00 | 6255819200 | |||
| 503932 | 383160300210 | DD - GolfoNorte | 78DD03G017810470 | SRIA FINANZAS DEL EDO PGJ | RAMON LOPEZ VELARDE 380 B | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 42 | 42 | 2,824 | 8 | 7,761 | 7,761 | $621 | $8,382 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.4068266667 | -99.031815 | Oct 28 2024 al Nov 27 2024 | $8,382.00 | NULL | NULL | NULL | 8343187124 |
| 367751 | 777210401789 | DW - Peninsular | 65DW01J036510610 | SIST AGUA POT ALC MUN UMA | 42B 818 45 | UMAN | YUCATAN | 67 | GDMTH | 24 | 24 | 1,705 | 5 | 7,226 | 7,226 | $1,156 | $8,382 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9042583333 | -89.6970533333 | Nov 6 2024 al Dec 6 2024 | $8,382.00 | [email protected] | 9990000000 | ||
| 663946 | 103230256199 | DP - Bajio | 69DP52H016910780 | PLASTINVER S A DE C V | CARR RINCON TEPEZALA KM 2 5 | RINCON DE ROMOS | Aguascalientes | 68 | GDMTH | 66 | 66 | 2,080 | 6 | 6,679 | 6,679 | $1,069 | $8,382 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.224285 | -102.2945666667 | Nov 12 2024 al Dec 11 2024 | $8,382.00 | [email protected] | 4499162728 | ||
| 425887 | 533131103351 | DB - Noroeste | 62DB05A016270550 | ATT COMUNIC DIGITALES S RL CV | CERRO DE LA SIERPE S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 10 | 10 | 2,634 | 7 | 7,226 | 7,226 | $1,156 | $8,382 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2550833333 | -106.43992 | Oct 30 2024 al Nov 29 2024 | $8,382.00 | [email protected] | [email protected] | NULL | |
| 426157 | 533151110370 | DB - Noroeste | 64DB05A016430125 | UNIDAD DE RAD Y USD SA DE CV | INSURGENTES 1390 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 30 | 30 | 2,602 | 7 | 7,226 | 7,226 | $1,156 | $8,382 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.23589 | -106.42549 | Nov 4 2024 al Dec 3 2024 | $8,382.00 | [email protected] | [email protected] | [email protected] | 6699839080 |
| 91847 | 3140801797 | DA - BajaCalifornia | 76DA01A025575750 | CONTRERAS SALCEDO GALAXIA S | TECNOLOGICO 1981 1 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,412 | 9 | 7,716 | 7,716 | $617 | $8,382 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5301166667 | -116.95713 | Oct 23 2024 al Nov 22 2024 | $8,382.00 | [email protected] | 6646231524 | ||
| 521420 | 400240304641 | DD - GolfoNorte | 79DD11I067950515 | FIRST CASH SA DE CV | AV DEL CEDRO 119 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,739 | 7 | 7,226 | 7,226 | $1,156 | $8,382 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.60584 | -100.074263333333 | Oct 29 2024 al Nov 28 2024 | $8,382.00 | [email protected] | 8183785350 | ||
| 267233 | 475950300718 | DX - Jalisco | 75DX07E842010400 | SALVADOR LOPEZ GARCIA | MATAMOROS NORTE 9 | MIRAVALLE | JALISCO | 68 | GDMTH | 44 | 44 | 2,412 | 7 | 7,226 | 7,226 | $1,156 | $8,382 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.41805 | -103.605165 | Nov 21 2024 al Dec 20 2024 | $8,382.00 | [email protected] | [email protected] | [email protected] | 3877720315 |
| 421628 | 527921218506 | DB - Noroeste | 67DB03A016820080 | SUB YAQUI NO UNO | COMISION FED DE ELECTRICIDAD | CD OBREGON | Sonora | 65 | GDMTH | 11 | 11 | 2,877 | 8 | 8,382 | 8,382 | $0 | $8,382 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.40895 | -110.0348583333 | Nov 7 2024 al Dec 6 2024 | $8,382.00 | [email protected] | 6444101502 | ||
| 165884 | 426130104221 | DF - CentroOccidente | 66DF55A053020210 | AT T COMUNICACIONES DIGITALES | AV LAZARO CARDENAS 806 | MANZANILLO | COLIMA | 68 | GDMTH | 17 | 17 | 2,443 | 6 | 6,652 | 6,652 | $1,064 | $8,382 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.0667133333 | -104.3020783333 | Nov 8 2024 al Dec 9 2024 | $8,382.00 | [email protected] | 5553644992 | ||
| 485886 | 376040303774 | DD - GolfoNorte | 75DD12A077520430 | D Q DEL NORESTE S DE R L DE CV | SAN AGUSTIN 314 LC1 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,485 | 7 | 7,225 | 7,225 | $1,156 | $8,382 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6505783333 | -100.3386933333 | Oct 23 2024 al Nov 22 2024 | $8,382.00 | [email protected] | [email protected] | [email protected] | 8183380628 |
| 260479 | 463140704211 | DX - Jalisco | 82DX05B013000050 | EXHIBIDORA MEXICANA CINEPOLIS | PROL MATAMOROS 755 F | AUTLAN | JALISCO | 78 | GDMTH | 133 | 173 | 22,105 | 54 | 72,258 | 72,258 | $11,561 | $83,819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -104 | Oct 31 2024 al Nov 30 2024 | $83,819.00 | [email protected] | [email protected] | [email protected] | 3173826537 |
| 704644 | 296071138794 | DG - CentroSur | 84DG35D018510010 | T COMERCIAL MEXICANA SA DE CV | PASEO TLAHUICA KM 21 5 | YAUTEPEC | MORELOS | 78 | GDMTH | 230 | 230 | 21,375 | 53 | 72,255 | 72,255 | $11,561 | $83,815 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $83,815.00 | [email protected] | [email protected] | [email protected] | 7352867456 |
| 7772 | 336120108512 | DN - ValleMexicoSur | 82DN50C038241520 | SICOR DE DE MEXICO SA DE CV | AV SANTA ANA 16 MZ3 LT 15 Y 16 | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 645 | 794 | 266,788 | 492 | 707,297 | 707,297 | $113,168 | $838,147 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.297608 | -99.527864 | Oct 31 2024 al Nov 30 2024 | $838,147.00 | [email protected] | [email protected] | [email protected] | NULL |
| 431945 | 538111005524 | DB - Noroeste | 82DB07A018280690 | AGRORESERVAS S DE RL DE CV | CARR AL CAMPO 35 KM 4 5 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 223 | 304 | 26,940 | 66 | 72,254 | 72,254 | $11,561 | $83,814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.835725 | -108.919276666667 | Oct 31 2024 al Nov 30 2024 | $83,814.00 | [email protected] | [email protected] | [email protected] | 6688170503 |
| 537423 | 415950901875 | DD - GolfoNorte | 81DD11G011011150 | SERV DE AGUA Y DREN DE MTY | AV BOSQUES S N | GUADALUPE, N.L. | NUEVO LEON | 94 | DIST | 4,500 | 5,700 | 38,348 | 35 | 72,252 | 72,252 | $11,560 | $83,812 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66 | -100.17 | Oct 31 2024 al Nov 30 2024 | $83,812.00 | [email protected] | [email protected] | [email protected] | 8183466819 |
| 127493 | 155950300969 | DF - CentroOccidente | 75DF07A010240260 | CERVANTES GARCIA EDUARDO | NORTE 12 3 A ETAPA CD INDUSTRI | MORELIA | MICHOACAN | 68 | GDMTH | 151 | 151 | 1,600 | 5 | 7,205 | 7,205 | $1,153 | $8,381 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.73919 | -101.12745 | Nov 22 2024 al Dec 20 2024 | $8,381.00 | [email protected] | [email protected] | [email protected] | 4433231763 |
| 432182 | 538130807011 | DB - Noroeste | 04DB07A010415285 | MUNICIPIO DE AHOME | SANTA CECILIA Y REDONDO | LOS MOCHIS | Sinaloa | 5A | PB | 3 | 3 | 1,897 | 0 | 7,225 | 7,225 | $1,156 | $8,381 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 25.7549924 | -108.9810308 | Sep 30 2024 al Nov 29 2024 | $8,381.00 | [email protected] | [email protected] | NULL | |
| 334650 | 615130300850 | DC - Norte | 05DC24A012053005 | MUNICIPIO DE PARRAL | PLAZA GUADALUPE VICTORIA | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 2 | 2 | 1,596 | 0 | 7,225 | 7,225 | $1,156 | $8,381 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 26.9337167 | -105.6681891 | Sep 3 2024 al Nov 4 2024 | $8,381.00 | [email protected] | [email protected] | 6275225282 | |
| 436027 | 543110302391 | DB - Noroeste | 69DB08AK86900060 | AUPA BAMOA MOD I 1AC | PLANTA HERCULANO DE LA ROCHA | EST BAMOA ESP | Sinaloa | 9C | GDMTH | 45 | 45 | 10,952 | 32 | 8,381 | 8,381 | $0 | $8,381 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.6235883333 | -108.31029 | Nov 11 2024 al Dec 10 2024 | $8,381.00 | [email protected] | [email protected] | 6878787878 | |
| 474175 | 369000805924 | DD - GolfoNorte | 82DD18E018111585 | GUARDERIA INFANTIL SECC 38 | MAR ADRIATICO | MONCLOVA | Coahuila | 74 | GDMTH | 102 | 102 | 3,047 | 2 | 7,078 | 7,078 | $1,133 | $8,381 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.931668 | -101.413258 | Oct 31 2024 al Nov 30 2024 | $8,381.00 | [email protected] | [email protected] | [email protected] | 8666323932 |
| 685380 | 122850200546 | DP - Bajio | 71DP58A010710120 | MPIO GUADALUPE | BLVD REV MEX ESP CETIS 113 | GUADALUPE | Zacatecas | 5A | GDMTH | 12 | 11 | 2,295 | 6 | 7,225 | 7,225 | $1,156 | $8,381 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.7551216667 | -102.50746 | Nov 14 2024 al Dec 16 2024 | $8,381.00 | [email protected] | 4929235492 | ||
| 605289 | 59231000831 | DP - Bajio | 76DP07B015760331 | UNIDAD DE RIEGO LA GARZA SPR D | RANCHO EL SALTO DE ZURITA SN | LAGOS DE MORENO JAL | Jalisco | 9C | GDMTH | 56 | 56 | 11,550 | 33 | 8,381 | 8,381 | $0 | $8,381 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1508 | -102.000281666667 | Oct 23 2024 al Nov 22 2024 | $8,381.00 | [email protected] | [email protected] | 4740000000 | |
| 132225 | 159240300817 | DF - CentroOccidente | 77DF65B118020151 | ASOCIACION DE USUARIOS DEL BAJ | DOMICILIO CONOCIDO S N | MANCERA G113 | MICHOACAN | 9C | GDMTH | 75 | 75 | 10,480 | 27 | 8,382 | 8,382 | $0 | $8,381 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.31306 | -101.53512 | Oct 24 2024 al Nov 26 2024 | $8,381.00 | [email protected] | [email protected] | [email protected] | 4381069686 |
| 344461 | 632221001261 | DC - Norte | 34DC27M013422580 | BLAS CONSTRUCTORES SA DE CV | CIRC DE LA BRISA S N | GOMEZ PALACIO | DURANGO | 5A | PB | 4 | 4 | 1,596 | 0 | 7,225 | 7,225 | $1,156 | $8,381 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 25.605677 | -103.4761908 | Ago 23 2024 al Oct 24 2024 | $8,381.00 | [email protected] | 8712100555 | ||
| 538276 | 416230601838 | DD - GolfoNorte | 76DD04D057630286 | SYGON SOCIEDAD ANONIMA DE CAPI | CARR MATAMOROS KM 90 1026 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,637 | 7 | 7,760 | 7,760 | $621 | $8,381 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0465216667 | -98.2889716667 | Oct 24 2024 al Nov 25 2024 | $8,381.00 | [email protected] | 8991800659 | ||
| 227250 | 940210105614 | DU - GolfoCentro | 73DU07A017310332 | CONTR D NEGOCIOS COMERC SA CV | AV MEXICO 400 | CD VALLES | San Luis Potosi | 64 | GDMTH | 18 | 18 | 2,503 | 7 | 7,225 | 7,225 | $1,156 | $8,381 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.0015266667 | -99.01912 | Nov 19 2024 al Dec 17 2024 | $8,381.00 | NULL | NULL | NULL | 4811078151 |
| 74428 | 865140902447 | DJ - Oriente | 77DJ11B017720260 | RADIOMOVIL DIPSA SA DE CV | BLVD NORTE 1833 | MINATITLAN | VERACRUZ | 68 | GDMTH | 12 | 12 | 2,498 | 6 | 7,225 | 7,225 | $1,156 | $8,381 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.0328783333 | -94.5705583333 | Oct 23 2024 al Nov 25 2024 | $8,381.00 | [email protected] | 9211399763 | ||
| 132040 | 159150902711 | DF - CentroOccidente | 79DF65B448020180 | NVA ERA AGRIC ZURUMUATO SPR RI | CARR EST PASTOR O A PURUANDIRO | PASTOR ORTIZ G113 | MICHOACAN | 68 | GDMTH | 65 | 65 | 1,680 | 5 | 7,198 | 7,198 | $1,152 | $8,381 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.29648 | -101.59893 | Oct 28 2024 al Nov 28 2024 | $8,381.00 | [email protected] | [email protected] | 4386980132 | |
| 93402 | 3210803491 | DA - BajaCalifornia | 79DA01B017070573 | LEON VALDEZ ENRIQUE | BLVD DEFENSORES S N | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 80 | 80 | 3,600 | 10 | 7,713 | 7,713 | $617 | $8,381 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5710966667 | -116.62608 | Oct 29 2024 al Nov 27 2024 | $8,381.00 | [email protected] | 6651015843 | ||
| 434595 | 539150800681 | DB - Noroeste | 82DB07A018230050 | JTA AGUA POT Y ALC MPIO FUERTE | CALLEJON VICENTE GUERRERO | LOS MOCHIS | Sinaloa | 75 | GDMTH | 112 | 112 | 30,978 | 51 | 72,247 | 72,247 | $11,560 | $83,807 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.4231166667 | -108.62167 | Oct 31 2024 al Nov 30 2024 | $83,807.00 | [email protected] | [email protected] | 6682299919 | |
| 650499 | 89020100207 | DP - Bajio | 80DP10F010550017 | MPIO MARAVATIO | SAN MIGUEL CURAHUANGO | MARAVATIO | MICHOACAN | 5A | PB | 46 | 46 | 16,469 | 0 | 72,246 | 72,246 | $11,559 | $83,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,806.00 | [email protected] | 4476900756 | ||
| 410684 | 520200308429 | DB - Noroeste | 82DB01A018259891 | FISCALIA GRAL EDO DE SONORA | BLVD DE LOS GANADEROS 1199 | HERMOSILLO | Sonora | 75 | GDMTH | 180 | 180 | 22,064 | 51 | 72,188 | 72,188 | $11,550 | $83,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.0418 | -110.9383 | Oct 31 2024 al Nov 30 2024 | $83,806.00 | [email protected] | [email protected] | [email protected] | 6629485510 |
| 99173 | 8161100049 | DA - BajaCalifornia | 76DA17A014190570 | AMEZCUA NUNEZ ALEJANDRA | AV LAS BRISAS 6601 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 91 | 91 | 20,800 | 48 | 72,244 | 72,244 | $11,559 | $83,803 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 22.9121466667 | -109.9575916667 | Oct 18 2024 al Nov 20 2024 | $83,803.00 | [email protected] | [email protected] | [email protected] | 6241433098 |
| 17540 | 671011128663 | DK - Sureste | 82DK04G010020830 | UNIV DE CIENCIAS Y ARTES CHIS | 1A SUR PTE 1460 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 345 | 451 | 23,090 | 56 | 72,242 | 72,242 | $11,559 | $83,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16 | -93 | Oct 31 2024 al Nov 30 2024 | $83,801.00 | [email protected] | [email protected] | [email protected] | 9616170440 |
| 538763 | 417021200016 | DD - GolfoNorte | 82DD12D013010490 | KFC DE MEXICO SA DE CV | AV AZTLAN 6659 1 | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 180 | 25,738 | 63 | 72,242 | 72,242 | $11,559 | $83,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.733233 | -100.347757 | Oct 31 2024 al Nov 30 2024 | $83,801.00 | [email protected] | [email protected] | [email protected] | NULL |
| 700160 | 285130503823 | DG - CentroSur | 80DG51B058010150 | H AYUNTAMIENTO MPAL F105 | ALUMB PUB EL TEMBLOR MEX | SAN ANTONIO DEL ROSARIO | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,433 | 0 | 7,223 | 7,223 | $1,156 | $8,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,380.00 | NULL | NULL | NULL | NULL |
| 499216 | 378240802336 | DD - GolfoNorte | 83DD12D012230523 | INMOBILIARIA BOREAS SA DE CV | AGRONOMOS 311 PISO 3 | MONTERREY | NUEVO LEON | 74 | GDMTH | 35 | 35 | 2,420 | 6 | 7,223 | 7,223 | $1,156 | $8,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,380.00 | [email protected] | 0 | ||
| 112922 | 16180501278 | DA - BajaCalifornia | 71DA15A020622650 | SERV PRODUC Y ALIM DEL TRAB SA | LEYES DE REFORMA 625 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 91 | 99 | 3,760 | 10 | 7,745 | 7,745 | $620 | $8,380 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6641983333 | -115.48615 | Nov 14 2024 al Dec 13 2024 | $8,380.00 | NULL | NULL | NULL | 6865536831 |
| 507936 | 386070359141 | DD - GolfoNorte | 78DD04A047820160 | ANMAR DE MEXICO SA DE CV | MADERO 510 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,787 | 8 | 7,759 | 7,759 | $621 | $8,380 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.08907 | -98.279545 | Oct 28 2024 al Nov 27 2024 | $8,380.00 | [email protected] | NULL | ||
| 698668 | 280001002026 | DG - CentroSur | 80DG11GBF8110060 | H AYUNTAMIENTO MPAL C010 | AV CACALOTEPEC | ATLIXTAC | GUERRERO | 5A | PB | 4 | 4 | 1,433 | 0 | 7,223 | 7,223 | $1,156 | $8,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,380.00 | NULL | NULL | NULL | NULL |
| 533293 | 414160617739 | DD - GolfoNorte | 74DD10F047450550 | 1INMOBILIARIA MALDOMAR SA DE C | VCARRETERA LAREDO KM16 5 23 B | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,669 | 8 | 7,224 | 7,224 | $1,156 | $8,380 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8278016667 | -100.265515 | Nov 22 2024 al Dec 20 2024 | $8,380.00 | [email protected] | [email protected] | 8183535212 | |
| 446517 | 546961129811 | DB - Noroeste | 70DB10A017040340 | SERVICIOS CALZADA SA DE CV | CALZ H COLEGIO MILITAR 70 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 50 | 2,613 | 7 | 7,225 | 7,225 | $1,156 | $8,380 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.804165 | -107.3821316667 | Nov 12 2024 al Dec 11 2024 | $8,380.00 | [email protected] | [email protected] | [email protected] | 6677165511 |
| 96585 | 6150501936 | DA - BajaCalifornia | 38DA02A014260320 | MUNICIPIO DE LA PAZ BCS | MAR DE FILIPINAS E MAR TAZMANI | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,309 | 0 | 7,224 | 7,224 | $1,156 | $8,380 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 24.0631925 | -110.2924611 | Aug 26 2024 al Oct 28 2024 | $8,380.00 | NULL | NULL | NULL | 6121575424 |
| 467018 | 355140308008 | DD - GolfoNorte | 77DD16A010051110 | MIRANDA DE LA GARZA TERESA M | MORELIA 107 CP 00000 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 30 | 30 | 2,916 | 7 | 7,759 | 7,759 | $621 | $8,380 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.70177 | -100.5223666667 | Oct 25 2024 al Nov 26 2024 | $8,380.00 | NULL | NULL | NULL | 8787823818 |
| 11598 | 968150200398 | DN - ValleMexicoSur | 84DN10E017650165 | 7 ELEVEN MEXICO SA DE CV | CORREGIDORA 249 MZ 15 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 28 | 35 | 2,374 | 6 | 7,224 | 7,224 | $1,156 | $8,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.28241 | -99.18803 | Oct 31 2024 al Nov 30 2024 | $8,380.00 | [email protected] | [email protected] | [email protected] | 5582831217 |
| 541024 | 417080500708 | DD - GolfoNorte | 83DD12D071062280 | MALDONADO M IRMA M | MARSELLA 200 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 25 | 2,435 | 6 | 7,224 | 7,224 | $1,156 | $8,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.640427 | -100.34603 | Oct 31 2024 al Nov 30 2024 | $8,380.00 | [email protected] | [email protected] | [email protected] | 8113252097 |
| 525932 | 407030901501 | DD - GolfoNorte | 75DD10A017510190 | AMERICAN BLINDS SA DE CV | MANUEL DE LA PENA Y P 511 | MONTERREY | NUEVO LEON | 64 | GDMTH | 68 | 68 | 2,560 | 7 | 7,224 | 7,224 | $1,156 | $8,380 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7023183333 | -100.3174283333 | Oct 23 2024 al Nov 22 2024 | $8,380.00 | [email protected] | [email protected] | [email protected] | 8121083865 |
| 45426 | 736970810559 | DK - Sureste | 80DK18P088000700 | H AYTTO DE CARDENAS | A P FRACC PTO RICO | MELCHOR OCAMPO | TABASCO | 5A | PB | 5 | 4 | 1,613 | 0 | 7,225 | 7,225 | $1,156 | $8,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,380.00 | [email protected] | [email protected] | 9373722812 | |
| 576925 | 261101004161 | DV - CentroOriente | 77DV11A017700020 | BANCO DEL BAJIO S A | BLVD EVERARDO MARQUEZ 200 L 1 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 46 | 59 | 2,162 | 6 | 7,132 | 7,132 | $1,141 | $8,380 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.113115 | -98.7471733 | Oct 25 2024 al Nov 26 2024 | $8,380.00 | [email protected] | [email protected] | [email protected] | 7711073794 |
| 82078 | 886030704353 | DJ - Oriente | 78DJ06M016430530 | OPERADORA ADRIMONT SA DE CV | CALZ L CARDENAS ESQ MANUEL N | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 29 | 29 | 2,306 | 6 | 7,224 | 7,224 | $1,156 | $8,380 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1498233333 | -96.1278833333 | Oct 24 2024 al Nov 26 2024 | $8,380.00 | [email protected] | [email protected] | 2291300825 | |
| 447141 | 547120100792 | DB - Noroeste | 63DB10C016310090 | AUPA BACHIMETO MODULO I 2 AC | CARRET LIMONCITO 5 MAYO KM 5 | NAVOLATO | Sinaloa | 9C | GDMTH | 60 | 60 | 10,289 | 27 | 8,380 | 8,380 | $0 | $8,380 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.7893083333 | -107.7242033333 | Oct 31 2024 al Dec 2 2024 | $8,380.00 | [email protected] | 6727272120 | ||
| 253110 | 454020904519 | DX - Jalisco | 77DX03B010010051 | MUNICIPO DE OCOTLAN JALISCO | NUCLEO D FERIA RIO ZULA RAYON | OCOTLAN | JALISCO | 68 | GDMTH | 36 | 36 | 2,432 | 6 | 7,224 | 7,224 | $1,156 | $8,380 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.34432 | -102.7722266667 | Oct 24 2024 al Nov 25 2024 | $8,380.00 | [email protected] | 3929220411 | ||
| 643547 | 81981000242 | DP - Bajio | 12DP09M040841780 | MPIO QUERETARO | CALLE TLACOTE JURIQUILLA | PROVINCIA JURIQUILLA | QUERETARO | 5A | PB | 2 | 2 | 1,631 | 0 | 7,224 | 7,224 | $1,156 | $8,380 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.7185281 | -100.4633044 | Oct 9 2024 al Dec 5 2024 | $8,380.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 152032 | 183170802109 | DF - CentroOccidente | 78DF60B017830015 | HERRERA DELGADO RAUL | FRANCISCO SANCHEZ 276 CP 59000 | SAHUAYO | MICHOACAN | 68 | GDMTH | 16 | 16 | 2,333 | 6 | 7,195 | 7,195 | $1,151 | $8,380 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.04885 | -102.71727 | Oct 25 2024 al Nov 27 2024 | $8,380.00 | [email protected] | [email protected] | [email protected] | 3531081102 |
| 114145 | 17160200448 | DA - BajaCalifornia | 71DA15B020540060 | SECRETARIA DE MARINA | CALLE TRES NORTE CENTRAL NORTE | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 55 | 61 | 3,790 | 10 | 7,760 | 7,760 | $621 | $8,380 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 30.9935683333 | -114.83022 | Nov 14 2024 al Dec 13 2024 | $8,380.00 | NULL | NULL | NULL | NULL |
| 50925 | 751040100020 | DK - Sureste | 80DK03C018000570 | MUNICIPIO DE OCOSINGO CHIAPAS | ALUM PUB EL CENSO | OCOSINGO | CHIAPAS | 5A | PB | 5 | 5 | 1,733 | 0 | 7,759 | 7,759 | $621 | $8,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,380.00 | [email protected] | [email protected] | [email protected] | 9191251796 |
| 110351 | 12970420418 | DA - BajaCalifornia | 35DA10A117402100 | MUNICIPIO DE COMONDU | POB SAN ISIDRO ALUMBRADO | POBLADO SAN ISIDRO | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 110 | 0 | 723 | 723 | $116 | $838 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 26.202955 | -112.0462789 | Sep 24 2024 al Nov 25 2024 | $838.00 | [email protected] | 6131327304 | ||
| 465938 | 354960705862 | DD - GolfoNorte | 77DD19F017790210 | MUNICIPIO DE SALTILLO COAHUILA | SOLANO390 AGUAYO SMONICACIR428 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 0 | 0 | 24 | 1 | 723 | 723 | $116 | $838 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4008016667 | -100.9839016667 | Oct 25 2024 al Nov 26 2024 | $838.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 463123 | 354011113784 | DD - GolfoNorte | 78DD19F017821330 | MUNICIPIO DE SALTILLO COAHUILA | TEZCALTIPOCA CEPEDA R LOPEC538 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 1 | 0 | 24 | 1 | 723 | 723 | $116 | $838 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.468935 | -100.9660766667 | Oct 28 2024 al Nov 27 2024 | $838.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 36380 | 711090501244 | DK - Sureste | 77DK13E028000021 | H AYUNTAMIENTO TUXTLA CHICO | PARQUE CENTRAL | TUXTLA CHICO | CHIAPAS | 5A | PB | 3 | 3 | 166 | 0 | 776 | 776 | $62 | $838 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.9408816667 | -92.1684233333 | Oct 24 2024 al Nov 25 2024 | $838.00 | [email protected] | [email protected] | [email protected] | 9621851884 |
| 686109 | 122990856123 | DP - Bajio | 67DP58A156720340 | OLVERA JIMENEZ MOISES | POZO EL PARAISO | EL BORDO | Zacatecas | 9A | GDMTH | 20 | 20 | 942 | 3 | 838 | 838 | $0 | $838 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.9828383333 | -102.3905033333 | Nov 8 2024 al Dec 9 2024 | $838.00 | NULL | NULL | NULL | NULL |
| 169759 | 513810600192 | DM - ValleMexicoCentro | 76DM27A017610040 | CASIANO RODRIGUEZ | GRAL GONZALEZ SN POSO IRRIG | TEXCOCO DE MORA | ESTADO DE MEXICO | 9 | PB | 50 | 50 | 338 | 0 | 838 | 838 | $0 | $838 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.454495 | -98.9078 | Oct 22 2024 al Nov 21 2024 | $838.00 | [email protected] | NULL | ||
| 596518 | 52030305060 | DP - Bajio | 69DP06H016920341 | PEREZ GARCIA FAUSTINO | LAS PENITAS | SALAMANCA | GUANAJUATO | 9M | GDMTH | 80 | 80 | 93 | 1 | 838 | 838 | $0 | $838 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5040683333 | -101.2253916667 | Nov 12 2024 al Dec 11 2024 | $838.00 | [email protected] | [email protected] | 4641026208 | |
| 382758 | 786820100313 | DW - Peninsular | 62DW03B236210575 | JUAN DIEGO MARTIN BRICE O | RANCHO SAN ANSELMO POZO 1 OXB | OXKUTZCAB | YUCATAN | 9M | GDMTH | 48 | 48 | 2 | 1 | 838 | 838 | $0 | $838 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.2910883333 | -89.3711283333 | Nov 4 2024 al Dec 3 2024 | $838.00 | [email protected] | [email protected] | [email protected] | 9971126305 |
| 431405 | 538070707349 | DB - Noroeste | 19DB07A011954026 | MPIO DE AHOME ALUM PUBLICO | CALLE MONACO Y DANIEL COTA | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 162 | 0 | 722 | 722 | $116 | $838 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 25.7994806 | -109.0268448 | Sep 11 2024 al Nov 12 2024 | $838.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 251437 | 450151200147 | DX - Jalisco | 76DX02G061020190 | GONZALEZ PADILLA JESUS MANUEL | RANCHO LA MANGA 520 | VALLE DE GUADALUPE | JALISCO | 9C | GDMTH | 46 | 46 | 1,073 | 3 | 838 | 838 | $0 | $838 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0252916667 | -102.5502933333 | Oct 23 2024 al Nov 22 2024 | $838.00 | [email protected] | 3471013511 | ||
| 275502 | 494920601866 | DX - Jalisco | 75DX13E051010770 | MUNICIPIO DE PUERTO VALLARTA | PABLO FRANCO ESQ VERACRUZ LA F | EL PITILLAL | JALISCO | 5A | PB | 1 | 0 | 144 | 0 | 722 | 722 | $115 | $838 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6646966667 | -105.2172483333 | Nov 21 2024 al Dec 20 2024 | $838.00 | [email protected] | [email protected] | [email protected] | 3222250678 |
| 249137 | 447940300791 | DX - Jalisco | 79DX02B011050485 | GONZALEZ PONCE JUAN | CAM A LOS CERRITOS 52 | TEPATITLAN | JALISCO | 9 | PB | 6 | 6 | 265 | 0 | 842 | 842 | $0 | $838 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.91132 | -102.7788016667 | Oct 28 2024 al Nov 27 2024 | $838.00 | [email protected] | [email protected] | 3781075979 | |
| 479288 | 371990200929 | DD - GolfoNorte | 78DD11E207830850 | ROGELIO DE LOS SANTOS | C ZUAZUA HIG 500 M PASAN RIO | GRAL. ZUAZUA N.L. | NUEVO LEON | 9M | GDMTH | 11 | 4 | 28 | 1 | 838 | 838 | $0 | $838 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8955 | -100.10069 | Oct 28 2024 al Nov 27 2024 | $838.00 | [email protected] | 0 | ||
| 109379 | 12160801431 | DA - BajaCalifornia | 17DA10A021721200 | H AYTO COMONDU ALUMBRADO PUB | J ALDAMA TRAMO 1 | CD INSURGENTES | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 110 | 0 | 723 | 723 | $116 | $838 | 2024-09-10 00:00:00 | 2024-11-12 00:00:00 | 25.2625876 | -111.7810591 | Sep 10 2024 al Nov 12 2024 | $838.00 | [email protected] | 6131324044 | ||
| 513347 | 395050301103 | DD - GolfoNorte | 77DD06A094010440 | RANCHO AGROP MA JOSEFINA SA CV | LOS ADOBES | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 34 | 34 | 2 | 1 | 838 | 838 | $0 | $838 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3725283333 | -99.6473533333 | Oct 25 2024 al Nov 26 2024 | $838.00 | [email protected] | [email protected] | [email protected] | 8262683750 |
| 145988 | 177941100276 | DF - CentroOccidente | 78DF15H440750100 | NUNEZ MORA HUMBERTO | SAN RAFAEL LA ZARZAMORA 2KM | ATAPAN | MICHOACAN | 9A | GDMTH | 52 | 52 | 1,219 | 4 | 839 | 839 | $0 | $838 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.69016 | -102.42018 | Oct 25 2024 al Nov 27 2024 | $838.00 | [email protected] | [email protected] | 3511111939 | |
| 392266 | 800010401671 | DW - Peninsular | 71DW07A070101740 | GONZALO RODRIGUEZ CANTO | KM 6 CARRT TIZIMIN KIKIL | KIKIL | YUCATAN | 9 | PB | 17 | 17 | 286 | 0 | 838 | 838 | $0 | $838 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1863783333 | -88.1647533333 | Nov 14 2024 al Dec 16 2024 | $838.00 | [email protected] | NULL | ||
| 315994 | 599851200699 | DC - Norte | 72DC04H016216300 | MUNICIPIO DE JUAREZ GF 1 | 16 DE SEPTIEMBRE Y MATAM GF 1 | CD JUAREZ | CHIHUAHUA | 5A | PB | 1 | 1 | 162 | 0 | 776 | 776 | $62 | $838 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.74436 | -106.506185 | Nov 19 2024 al Dic 17 2024 | $838.00 | [email protected] | [email protected] | 6567370210 | |
| 103773 | 10081004311 | DA - BajaCalifornia | 39DA08A013701160 | MUNICIPIO DE ENSENADA | BLVD COSTERO Y SANGUINES S N | ENSENADA | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 219 | 0 | 776 | 776 | $62 | $838 | 2024-09-25 00:00:00 | 2024-11-27 00:00:00 | 31.849415 | -116.614685 | Sep 25 2024 al Nov 27 2024 | $838.00 | [email protected] | 6461723405 | ||
| 383071 | 787040200177 | DW - Peninsular | 66DW03C656610595 | RODRIGUEZ CANUL JUAN DE DIOS | A LADO DE SAN JULIO | MAXCANU | YUCATAN | 9M | GDMTH | 2 | 2 | 2 | 1 | 838 | 838 | $0 | $838 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.56481 | -90.004815 | Nov 7 2024 al Dec 9 2024 | $838.00 | [email protected] | [email protected] | 9991324521 | |
| 717407 | 324190400549 | DG - CentroSur | 67DG91CA36700020 | LOZADA SANCHEZ ANTONIO | ARROYO DE MARCELO SN 0 0 | ARROYO DE MARCELO | GUERRERO | 9M | GDMTH | 3 | 3 | 93 | 1 | 839 | 839 | $0 | $838 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 17.2571635 | -100.8545425 | Nov 7 2024 al Dec 9 2024 | $838.00 | NULL | NULL | NULL | 7421000000 |
| 440679 | 546040719680 | DB - Noroeste | 77DB10A017710880 | FAVELA MEDINA JOSE GUADALUPE | CAMINO A LAS CRIBAS BELTRAN | CULIACAN | Sinaloa | 9M | GDMTH | 10 | 10 | 9 | 1 | 838 | 838 | $0 | $838 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8945633333 | -107.40034 | Oct 24 2024 al Nov 25 2024 | $838.00 | [email protected] | 6671177502 | ||
| 238956 | 435200707733 | DX - Jalisco | 24DX15G030010090 | RUBIO GALLARDO LILIA BERTHA | CAM A CALERILLA 10 | TLAQUEPAQUE | JALISCO | 9 | PB | 14 | 14 | 251 | 0 | 838 | 838 | $0 | $838 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 20.5614 | -103.400605 | Oct 17 2024 al Dec 17 2024 | $838.00 | [email protected] | 3335707730 | ||
| 686447 | 123030957819 | DP - Bajio | 80DP58B010551900 | MPIO ZACATECAS | CERRO AMECA ENTRE 101 Y102 | ZACATECAS | Zacatecas | 5A | GDMTH | 1 | 0 | 90 | 1 | 722 | 722 | $116 | $838 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $838.00 | [email protected] | 4929247139 | ||
| 513907 | 395120500303 | DD - GolfoNorte | 76DD06A095010280 | GARCIA GARZA ROSA MARIA | KM 25 5 CARR GRAL TERAN CHINA | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 30 | 30 | 2 | 1 | 838 | 838 | $0 | $838 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.254235 | -99.623045 | Oct 24 2024 al Nov 25 2024 | $838.00 | [email protected] | NULL | ||
| 40055 | 726051103620 | DK - Sureste | 65DK17A016511180 | MUNICIPIO DEL CENTRO | NARANJO ESQ PINCHICOY SEC VALL | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 4 | 4 | 154 | 0 | 723 | 723 | $116 | $838 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.9722 | -92.90802 | Nov 5 2024 al Dec 5 2024 | $838.00 | [email protected] | 9933103232 | ||
| 509817 | 386851012481 | DD - GolfoNorte | 78DD04D057820260 | G DE MARTINEZ ROSA MA | C SN FDO KM 105 R HACIEND | REYNOSA | TAMAULIPAS | 9M | GDMTH | 48 | 48 | 19 | 1 | 839 | 839 | $0 | $838 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.96017 | -98.2628666667 | Oct 28 2024 al Nov 27 2024 | $838.00 | [email protected] | 8999248808 | ||
| 396667 | 807150300682 | DW - Peninsular | 77DW08D517710060 | BACAB PASOS LUIS FELIPE | KM 7 000 HUHI SOTUTA CARR HUHI | HUHI | YUCATAN | 9M | GDMTH | 20 | 20 | 2 | 1 | 838 | 838 | $0 | $838 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.6793116667 | -89.1289183333 | Oct 23 2024 al Nov 25 2024 | $838.00 | [email protected] | 9993554936 | ||
| 14467 | 662120302950 | DK - Sureste | 76DK03E018500020 | MPIO DE SAN CRISTOBAL DE LAS C | ALUMBRADO 1 DE MARZO | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 1 | 1 | 154 | 0 | 723 | 723 | $116 | $838 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7388259 | -92.6370507 | Oct 23 2024 al Nov 22 2024 | $838.00 | [email protected] | [email protected] | 9676780715 | |
| 691589 | 126020800198 | DP - Bajio | 70DP58EA27000640 | LOZANO ESCOBEDO JUVENAL | PREDIO LOS GAVILANES | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 7 | 7 | 1,289 | 4 | 839 | 839 | $0 | $838 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.4371416667 | -101.79688 | Nov 13 2024 al Dec 13 2024 | $838.00 | [email protected] | 4961106726 | ||
| 597126 | 52791200695 | DP - Bajio | 69DP06H016970280 | AGUSTIN ZUNIGA SIERRA | FRACC PENA COLORADA | SALAMANCA | GUANAJUATO | 9A | GDMTH | 90 | 90 | 1,164 | 4 | 838 | 838 | $0 | $838 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.4989616667 | -101.224175 | Nov 12 2024 al Dec 11 2024 | $838.00 | NULL | NULL | NULL | 4646547915 |
| 508573 | 386110101614 | DD - GolfoNorte | 82DD04A018220560 | INST DE LA PIZZA S DE RL DE CV | BVD HIDALGO 157 CP 00000 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 190 | 190 | 2 | 0 | 776 | 776 | $62 | $838 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.07624 | -98.31528 | Oct 31 2024 al Nov 30 2024 | $838.00 | [email protected] | 8999255025 | ||
| 335007 | 615790700346 | DC - Norte | 66DC24A016610610 | MUNICIPIO DE PARRAL | GUAMUCHIL Y ALISO AMP JUA | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 1 | 1 | 148 | 0 | 722 | 722 | $116 | $838 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.91926 | -105.6800666667 | Nov 8 2024 al Dic 9 2024 | $838.00 | [email protected] | [email protected] | [email protected] | NULL |
| 592547 | 47890800021 | DP - Bajio | 64DP06B336490540 | CELESTINO MACIAS AYALA | FRACC SAN VICENTE | SAN GABRIEL | GUANAJUATO | 9M | GDMTH | 50 | 50 | 122 | 1 | 837 | 837 | $0 | $838 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.4517516667 | -101.592385 | Nov 5 2024 al Dec 4 2024 | $838.00 | [email protected] | [email protected] | 3481325143 | |
| 518051 | 398060401431 | DD - GolfoNorte | 78DD06D420090170 | JUAREZ RODRIGUEZ JUAN CARLOS | CAMINO RIO RAMOS LA COTORRA | EL FRAILE | NUEVO LEON | 9M | GDMTH | 10 | 10 | 2 | 1 | 838 | 838 | $0 | $838 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3331566667 | -99.9143683333 | Oct 28 2024 al Nov 27 2024 | $838.00 | [email protected] | 8115444014 | ||
| 460198 | 351071003512 | DD - GolfoNorte | 78DD19B017841570 | MPIO DE RAMOS CIRC 136 | ALAMO SIN NO | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 0 | 0 | 167 | 0 | 722 | 722 | $116 | $838 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.547765 | -100.9530533333 | Oct 28 2024 al Nov 27 2024 | $838.00 | [email protected] | 0 | ||
| 137894 | 167880900180 | DF - CentroOccidente | 74DF12A053440100 | SERV REF GOLF BAJ S DE RL D CV | PASEO DE LA REVOLUCION 3500 | URUAPAN | MICHOACAN | 68 | GDMTH | 50 | 50 | 14 | 1 | 711 | 711 | $114 | $838 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.37422 | -102.05843 | Nov 21 2024 al Dec 19 2024 | $838.00 | [email protected] | [email protected] | [email protected] | 4525034100 |
| 460200 | 351071003687 | DD - GolfoNorte | 80DD19B018011320 | MUNICIPIO DE RAMOS ARIZPE | FEDERALISMO FTE AL NO 1623 | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 1 | 0 | 167 | 0 | 722 | 722 | $116 | $838 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5580633333 | -100.9604766667 | Oct 31 2024 al Nov 30 2024 | $838.00 | [email protected] | 0 | ||
| 440756 | 546041100047 | DB - Noroeste | 06DB10A010614355 | MUNICIPIO DE CULIACAN | FRANCISCO SERRANO S N | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 162 | 0 | 722 | 722 | $116 | $838 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 24.7716767 | -107.4330115 | Oct 2 2024 al Dec 2 2024 | $838.00 | [email protected] | NULL | ||
| 568502 | 249240301359 | DV - CentroOriente | 79DV06B406060051 | ANASTACIO MARTINEZ ENRIQUE | PARCELA 86 Z 1 1 | JALAPAXCO | PUEBLA | 9C | GDMTH | 14 | 14 | 1,079 | 3 | 838 | 838 | $0 | $838 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.4666116666667 | -97.681945 | Oct 29 2024 al Nov 28 2024 | $838.00 | 2761275860 | |||
| 463035 | 354001012220 | DD - GolfoNorte | 76DD19F017690510 | MUNICIPIO DE SALTILLO COAHUILA | ROSAS BROMO R DE VIENTOS C 466 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 4 | 3 | 24 | 1 | 723 | 723 | $116 | $838 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4484 | -100.9541433333 | Oct 24 2024 al Nov 25 2024 | $838.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 473023 | 365970410595 | DD - GolfoNorte | 10DD17A092453240 | MUNICIPIO DE SABINAS COAHUILA | MADERO Y BLVD MUTUALISMO | SABINAS | Coahuila | 5A | PB | 1 | 1 | 152 | 0 | 722 | 722 | $115 | $838 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 27.8465266667 | -101.1185683333 | Oct 7 2024 al Dec 5 2024 | $838.00 | [email protected] | 8616128207 | ||
| 468436 | 358040600665 | DD - GolfoNorte | 77DD16D027710260 | MUNICIPIO DE MORELOS COAH | PROF H JIMENEZ | MORELOS COAH | Coahuila | 5A | PB | 1 | 1 | 167 | 0 | 722 | 722 | $116 | $838 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.4173966667 | -100.8846616667 | Oct 25 2024 al Nov 26 2024 | $838.00 | NULL | NULL | NULL | 8626240017 |
| 366804 | 776931000746 | DW - Peninsular | 77DW01H367720490 | EDUARDO CHOCH C | UNIDAD SAN MANUEL POZO 4 | HUNUCMA | YUCATAN | 9 | PB | 5 | 5 | 294 | 0 | 838 | 838 | $0 | $838 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.995095 | -89.897935 | Oct 23 2024 al Nov 25 2024 | $838.00 | [email protected] | 0 | ||
| 228570 | 942980301104 | DU - GolfoCentro | 74DU07E011051200 | HERNANDEZ CURIEL SALVADOR | RANCHO LA CEIBA | TAMUIN | San Luis Potosi | 9M | GDMTH | 55 | 55 | 143 | 1 | 838 | 838 | $0 | $838 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.9976533333 | -98.7587683333 | Nov 20 2024 al Dec 18 2024 | $838.00 | [email protected] | [email protected] | 4891080501 | |
| 334307 | 615020205177 | DC - Norte | 37DC24A027372200 | MUNICIPIO DE MATAMOROS CHIH | CARR 45 CAMINO A PEINADO | VILLA MATAMOROS | CHIHUAHUA | 5A | PB | 1 | 1 | 130 | 0 | 722 | 722 | $116 | $838 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 26.7656155 | -105.590359 | Sep 25 2024 al Nov 26 2024 | $838.00 | [email protected] | NULL | ||
| 521705 | 400910300928 | DD - GolfoNorte | 76DD11I067620470 | CARDENAS GUZMAN LUIS | RCHO EL CERRITO | CADEREYTA JIMENEZ | NUEVO LEON | 9A | GDMTH | 41 | 41 | 1,554 | 5 | 838 | 838 | $0 | $838 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.5144366667 | -99.9040883333 | Oct 24 2024 al Nov 25 2024 | $838.00 | [email protected] | 8262686641 | ||
| 503538 | 382031000173 | DD - GolfoNorte | 76DD03F017630980 | DE LA GARZA REYNA GREGORIO | RANCHO LOS GARZA | CAMARGO | TAMAULIPAS | 9M | GDMTH | 15 | 15 | 28 | 1 | 838 | 838 | $0 | $838 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.2098183333 | -98.8994716667 | Oct 24 2024 al Nov 25 2024 | $838.00 | NULL | NULL | NULL | NULL |
| 635123 | 78110500270 | DP - Bajio | 62DP09G536290051 | MORALES MARTINEZ ARNULFO | EJ GPE DE LA VENTA MARQ | LA GRIEGA | QUERETARO | 9M | GDMTH | 80 | 80 | 164 | 1 | 838 | 838 | $0 | $838 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.6558316667 | -100.229845 | Nov 1 2024 al Dec 2 2024 | $838.00 | [email protected] | 0 | ||
| 635383 | 78140605831 | DP - Bajio | 31DP09G451314540 | ASOC DE PROPIETARIOS REAL SOLA | AV PASEO SOLORE 22 PRIV ORION | REAL SOLARE | QUERETARO | 5A | PB | 1 | 1 | 151 | 0 | 735 | 735 | $118 | $838 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.5906466 | -100.2893143 | Sep 20 2024 al Nov 21 2024 | $838.00 | [email protected] | [email protected] | [email protected] | 4421253418 |
| 468731 | 358741000581 | DD - GolfoNorte | 77DD16D027710850 | RANCHO AGROP LA TERQUEDA SPR | ANT CALLEJON PASO SAN JUANERO | MORELOS COAH | Coahuila | 9C | GDMTH | 22 | 22 | 1,170 | 4 | 838 | 838 | $0 | $838 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.36426 | -100.8974633333 | Oct 25 2024 al Nov 26 2024 | $838.00 | [email protected] | 8441039660 | ||
| 639985 | 80060801421 | DP - Bajio | 82DP09J018090155 | ELASTOMEROS DE QUERETARO SA CV | CALLE DEL DEPORTE 1 HERCULES | QUERETARO | QUERETARO | 78 | GDMTH | 350 | 350 | 22,007 | 51 | 71,081 | 71,081 | $11,373 | $83,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6038666666667 | -100.366081666667 | Oct 31 2024 al Nov 30 2024 | $83,799.00 | [email protected] | 4422230023 | ||
| 38249 | 719780400140 | DK - Sureste | 76DK14B019011440 | COMISION ESTATAL DEL AGUA | ROQUE ROBLES BOMBA 3 | JUCHITAN | OAXACA | 68 | GDMTH | 82 | 82 | 30,640 | 78 | 69,832 | 69,832 | $11,173 | $83,798 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.431345 | -95.0248483333 | Oct 23 2024 al Nov 22 2024 | $83,798.00 | [email protected] | [email protected] | [email protected] | 9717111023 |
| 359584 | 770811100196 | DW - Peninsular | 82DW01A011540055 | AUTEL 59 | 59 546 68 HOTEL SA CV | MERIDA | YUCATAN | 77 | GDMTH | 312 | 312 | 22,270 | 55 | 72,188 | 72,188 | $11,550 | $83,798 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 8.0630767 | -96214500000000000 | Oct 31 2024 al Nov 30 2024 | $83,798.00 | [email protected] | [email protected] | 9995653232 | |
| 538472 | 417000300053 | DD - GolfoNorte | 82DD12D082415567 | CONV POLIMEROS SA CV | OCAMPO 116 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 700 | 700 | 266,365 | 648 | 722,359 | 722,359 | $115,577 | $837,936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.669491 | -100.420179 | Oct 31 2024 al Nov 30 2024 | $837,936.00 | [email protected] | [email protected] | [email protected] | 8183360639 |
| 67513 | 849911200860 | DJ - Oriente | 82DJ06L018200095 | COMERC DE PRODUCTOS CERV SA CV | PROL ALEMAN 4110 CARRET | VERACRUZ | VERACRUZ | 78 | GDMTH | 264 | 264 | 22,916 | 56 | 72,235 | 72,235 | $11,558 | $83,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1508866666667 | -96.1435433333333 | Oct 31 2024 al Nov 30 2024 | $83,793.00 | [email protected] | [email protected] | [email protected] | 2292667906 |
| 533184 | 414160201702 | DD - GolfoNorte | 82DD10F060450075 | SDN 10 BPM 01 | SEPTIMA ZONA MILITAR S N | APODACA | NUEVO LEON | 74 | GDMTH | 150 | 150 | 26,238 | 64 | 72,236 | 72,236 | $11,558 | $83,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.858321 | -100.258003 | Oct 31 2024 al Nov 30 2024 | $83,793.00 | [email protected] | 5566963596 | ||
| 426968 | 533220706034 | DB - Noroeste | 82DB05A018210410 | C R I U E H M R E MAZATLAN | AV GARDENIA S N | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 177 | 222 | 27,023 | 60 | 72,235 | 72,235 | $11,558 | $83,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.235672 | -106.372533 | Oct 31 2024 al Nov 30 2024 | $83,793.00 | [email protected] | 0 | ||
| 238378 | 435140311347 | DX - Jalisco | 82DX15G030410144 | UNIV DEL VALLE DE MEXICO SC | PERIFERICO SUR 8077 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 1,500 | 1,500 | 220,298 | 537 | 722,341 | 722,341 | $115,575 | $837,915 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.608905 | -103.4082 | Oct 31 2024 al Nov 30 2024 | $837,915.00 | [email protected] | [email protected] | [email protected] | 3336698400 |
| 721360 | 343820801223 | DG - CentroSur | 68DG61C016800240 | CLUB DE GOLF TABACHINES | CARRET MEX ACAPULCO KM 93 | CUERNAVACA | MORELOS | 63 | GDMTH | 125 | 125 | 25,040 | 60 | 68,369 | 68,369 | $10,939 | $83,790 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.8952333333 | -99.21462 | Nov 8 2024 al Dec 10 2024 | $83,790.00 | [email protected] | [email protected] | [email protected] | 7773620550 |
| 457745 | 350110504447 | DD - GolfoNorte | 76DD19F017660440 | MARTINEZ MOREIRA LUZ ELENA | BLVD L DONALDO COLOSIO 5778 CP | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 15 | 15 | 2,385 | 6 | 7,224 | 7,224 | $1,156 | $8,379 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.46193 | -100.9379933333 | Oct 24 2024 al Nov 25 2024 | $8,379.00 | [email protected] | [email protected] | 0 | |
| 698387 | 278730300016 | DG - CentroSur | 80DG11D020290080 | H AYUNTAMIENTO MPAL C029 | ALUMB PUB LA HACIENDA 161130 | EL OCOTITO | GUERRERO | 5A | PB | 4 | 4 | 1,433 | 0 | 7,223 | 7,223 | $1,156 | $8,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,379.00 | [email protected] | [email protected] | [email protected] | 0 |
| 334872 | 615200900736 | DC - Norte | 66DC24A016610180 | MUNICIPIO DE HIDALGO DEL PARRA | PERIFERICO NORTE SN | H. DEL PARRAL | CHIHUAHUA | 5A | GDMTH | 2 | 2 | 2,294 | 7 | 7,223 | 7,223 | $1,156 | $8,379 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.9492733333 | -105.6881866667 | Nov 8 2024 al Dic 9 2024 | $8,379.00 | NULL | NULL | NULL | 6272798453 |
| 229665 | 946181002175 | DU - GolfoCentro | 82DU08A401400020 | RIVERA FERNANDEZ MANUEL DE JES | AV MORELOS NUM 5 | SAN FELIPE ORIZATLAN | HIDALGO | 78 | GDMTH | 32 | 32 | 2,211 | 6 | 7,223 | 7,223 | $1,156 | $8,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.56454 | -98.8786876 | Oct 31 2024 al Nov 30 2024 | $8,379.00 | [email protected] | [email protected] | [email protected] | 4833630088 |
| 698407 | 278810100255 | DG - CentroSur | 80DG11D120560010 | MUNICIPIO DE TECOANAPA | POCHOTILLO | POCHOTILLO | GUERRERO | 5A | PB | 5 | 5 | 1,433 | 0 | 7,223 | 7,223 | $1,156 | $8,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,379.00 | NULL | NULL | NULL | 7454134471 |
| 699444 | 282751000010 | DG - CentroSur | 80DG11P030800140 | MUNICIPIO DE TECOANAPA | RANCHO NUEVO GRO | TECOANAP C056 | GUERRERO | 5A | PB | 5 | 4 | 1,433 | 0 | 7,223 | 7,223 | $1,156 | $8,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,379.00 | [email protected] | [email protected] | 7454550097 | |
| 414274 | 523190600052 | DB - Noroeste | 62DB01F016210280 | CENTRO DE SALUD SAHUARIPA | ALVARO OBREGON SN | SAHUARIPA | Sonora | 65 | GDMTH | 76 | 76 | 2,400 | 7 | 7,177 | 7,177 | $1,148 | $8,379 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.050495 | -109.2325366667 | Oct 30 2024 al Nov 29 2024 | $8,379.00 | [email protected] | 6622000645 | ||
| 491861 | 376211000554 | DD - GolfoNorte | 83DD12D071071025 | AZCUNAGA RODRIGUEZ LUIS GERARD | RIO GRIJALVA 204 D 11 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 15 | 15 | 2,425 | 6 | 7,224 | 7,224 | $1,156 | $8,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.659806 | -100.368249 | Oct 31 2024 al Nov 30 2024 | $8,379.00 | [email protected] | [email protected] | [email protected] | 8113521012 |
| 82776 | 886151203092 | DJ - Oriente | 78DJ06M017700125 | RADIOMOVIL DIPSA SA DE CV | CARRT ANTONLIZARDO FTE AL DORA | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 16 | 16 | 2,495 | 6 | 7,224 | 7,224 | $1,156 | $8,379 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0977 | -96.106175 | Oct 24 2024 al Nov 26 2024 | $8,379.00 | [email protected] | [email protected] | 2292072881 | |
| 420717 | 527211204425 | DB - Noroeste | 67DB03A016740310 | TOTAL PLAY TELECOMUNICACIONES | MIGUEL ALEMAN 475 NTETE | CD OBREGON | Sonora | 65 | GDMTH | 43 | 43 | 2,010 | 6 | 7,184 | 7,184 | $1,150 | $8,379 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5031816667 | -109.9310433333 | Nov 7 2024 al Dec 6 2024 | $8,379.00 | [email protected] | 0 | ||
| 267374 | 476151200049 | DX - Jalisco | 76DX07F060010140 | SOLORZANO BUENROSTRO RICARDO | POTRERO EL ZAPO 3 | SANTA MARIA | JALISCO | 9A | GDMTH | 32 | 32 | 12,595 | 35 | 8,379 | 8,379 | $0 | $8,379 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4255633333 | -103.842855 | Oct 23 2024 al Nov 22 2024 | $8,379.00 | [email protected] | [email protected] | 3314778511 | |
| 601225 | 55200955896 | DP - Bajio | 76DP06A017681120 | CAJA POPULAR MEXICANA S C DE A | CASIMIRO LICEAGA 829 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,101 | 6 | 6,546 | 6,546 | $1,047 | $8,379 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6750233333 | -101.3596866667 | Oct 23 2024 al Nov 22 2024 | $8,379.00 | [email protected] | 4626272141 | ||
| 345742 | 633240901997 | DC - Norte | 77DC27B017940221 | GAS NATURAL DEL NOROESTE SA DE | DOM CON LA LOMA S N | LERDO | DURANGO | 66 | GDMTH | 67 | 67 | 2,720 | 7 | 7,177 | 7,177 | $1,148 | $8,379 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.4714116666667 | -103.655348333333 | Oct 25 2024 al Nov 25 2024 | $8,379.00 | [email protected] | [email protected] | [email protected] | 8710000000 |
| 637845 | 79090901163 | DP - Bajio | 33DP09H013100015 | COND COLINAS D BALVANERA I A C | DON BALTAZAR 2 ALUMBRADO | VILLA CORREGIDORA | QUERETARO | 5A | PB | 5 | 4 | 1,631 | 0 | 7,224 | 7,224 | $1,156 | $8,379 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.5288051 | -100.4618366 | Sep 23 2024 al Nov 22 2024 | $8,379.00 | [email protected] | [email protected] | 4421017400 | |
| 298161 | 587040303929 | DC - Norte | 75DC02A017100738 | RAMIREZ ESTEBANE HECTOR | 16 DE SEPTIEMBRE 1080 LA BODEG | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,788 | 8 | 7,180 | 7,180 | $1,149 | $8,379 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4087183333 | -106.8559716667 | Nov 21 2024 al Dic 19 2024 | $8,379.00 | [email protected] | 6251334423 | ||
| 548275 | 420231200613 | DD - GolfoNorte | 78DD11H067810640 | AUTOTRANSPORTES 4M SA DE CV | AV DE LA INDUSTRIA 270 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,605 | 7 | 7,224 | 7,224 | $1,156 | $8,379 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8247783333 | -100.236755 | Oct 28 2024 al Nov 27 2024 | $8,379.00 | [email protected] | 8183665321 | ||
| 544698 | 417140700744 | DD - GolfoNorte | 83DD12D072230020 | GONZALEZ RODRIGUEZ JORGE ANTON | ALEJANDRIA 100 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 80 | 80 | 2,392 | 6 | 7,223 | 7,223 | $1,156 | $8,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.630916 | -100.335613 | Oct 31 2024 al Nov 30 2024 | $8,379.00 | [email protected] | 8184861965 | ||
| 632514 | 77160813264 | DP - Bajio | 64DP09B016401970 | BANCA MIFEL SA IBMGFM | B QUINTANA 1116 PB LOC 2 | QUERETARO | QUERETARO | 68 | GDMTH | 20 | 20 | 2,295 | 6 | 6,757 | 6,757 | $1,081 | $8,379 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.6164766667 | -100.3896733333 | Nov 5 2024 al Dec 4 2024 | $8,379.00 | [email protected] | 5563548063 | ||
| 702405 | 293020503316 | DG - CentroSur | 80DG21K178000022 | H AYUNTAMIENTO MPAL C055 | AV AP 180817 RANCHO VIEJO | RANCHO VIEJO | GUERRERO | 5A | PB | 4 | 4 | 1,433 | 0 | 7,223 | 7,223 | $1,156 | $8,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,379.00 | [email protected] | [email protected] | 7626220125 | |
| 168169 | 300100905756 | DM - ValleMexicoCentro | 78DM23D017811500 | MICHAEL PAGE INTER MEX SERV CO | NEWTON 293 PISO 3 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 38 | 46 | 2,320 | 6 | 7,223 | 7,223 | $1,156 | $8,379 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.431025 | -99.1951033333333 | Oct 24 2024 al Nov 25 2024 | $8,379.00 | [email protected] | 5548042100 | ||
| 270314 | 481901200121 | DX - Jalisco | 77DX11B110030005 | 18DST0043F ALEJANDRO GASCON ME | J MA MERCADO Y AGUASCALIENTES | AUTAN | NAYARIT | 68 | GDMTH | 22 | 22 | 2,417 | 6 | 7,223 | 7,223 | $1,156 | $8,379 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.6917166667 | -105.3089533333 | Oct 24 2024 al Nov 25 2024 | $8,379.00 | [email protected] | NULL | ||
| 639210 | 79230450779 | DP - Bajio | 75DP09H017590357 | MUNICIPIO DE QUERETARO | LBTO NORPONIENTE KM 26 830 | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 7 | 7 | 2,256 | 7 | 7,223 | 7,223 | $1,156 | $8,379 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.64097 | -100.5007383333 | Nov 21 2024 al Dec 20 2024 | $8,379.00 | [email protected] | 4422387720 | ||
| 7763 | 336110707540 | DN - ValleMexicoSur | 71DN40CT66440020 | MUNICIPIO DE CALIMAYA | BOSQUES DE ENCINOS MZ 28 LT 1 | VILLAS DEL CAMPO | ESTADO DE MEXICO | 68 | GDMTH | 29 | 29 | 23,520 | 58 | 72,228 | 72,228 | $11,556 | $83,784 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.18036 | -99.61639 | Oct 21 2024 al Nov 21 2024 | $83,784.00 | [email protected] | 7221717585 | ||
| 714209 | 320021159063 | DG - CentroSur | 80DG81C015130030 | MPIO DE ACAPULCO | COSTA AZUL | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 40 | 40 | 14,389 | 0 | 72,228 | 72,228 | $11,556 | $83,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,784.00 | [email protected] | [email protected] | NULL | |
| 330533 | 612000901437 | DC - Norte | 78DC22E017830240 | GARCIA LESPRON ANTONI | N 4542 PP STA LUCIA | MATAMOROS | COAHUILA | 9A | GDMTH | 160 | 160 | 136,000 | 391 | 83,780 | 83,780 | $0 | $83,781 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5089633333 | -103.1790866667 | Oct 28 2024 al Nov 26 2024 | $83,781.00 | [email protected] | 8717571807 | ||
| 185416 | 568010702221 | DL - ValleMexicoNorte | 71DL30A077130390 | FIBRA PROLOGIS | OLIVOS SN NAVE 3 LECHERIA TULT | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 130 | 214 | 25,360 | 62 | 70,702 | 70,702 | $11,312 | $83,781 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6181516667 | -99.1798266667 | Nov 15 2024 al Dec 16 2024 | $83,781.00 | [email protected] | [email protected] | [email protected] | 5591987138 |
| 613399 | 62200757047 | DP - Bajio | 64DP07E016410650 | RADIMOVIL DIPSA SA DE CV | COLIBRI 107 | LEON | GUANAJUATO | 68 | GDMTH | 21 | 21 | 2,225 | 6 | 6,546 | 6,546 | $1,047 | $8,378 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0877 | -101.5604 | Nov 5 2024 al Dec 4 2024 | $8,378.00 | [email protected] | [email protected] | 4422495445 | |
| 659237 | 98920431267 | DP - Bajio | 31DP52C013141400 | MPIO AGUASCALIENTES | BAHIA SAN CARLOS 128 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 2,124 | 3 | 7,222 | 7,222 | $1,156 | $8,378 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.9018633333 | -102.3182466667 | Sep 20 2024 al Nov 21 2024 | $8,378.00 | [email protected] | 4499144155 | ||
| 550712 | 888211109891 | DD - GolfoNorte | 77DD12C087750800 | PVD SERVICIOS SA DE CV | AV MULTITECH II 202 LOTE3 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,142 | 6 | 7,222 | 7,222 | $1,156 | $8,378 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7135183333 | -100.49345 | Oct 25 2024 al Nov 26 2024 | $8,378.00 | [email protected] | [email protected] | 8116904114 | |
| 268365 | 477220705081 | DX - Jalisco | 71DX07G011022630 | 2 V S QUIMICOS SA DE CV | CARR A SAN ISIDRO MAZ 765 77 | TLAJOMULCO | JALISCO | 68 | GDMTH | 69 | 69 | 2,480 | 6 | 7,222 | 7,222 | $1,156 | $8,378 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4899283333 | -103.5041133333 | Nov 14 2024 al Dec 16 2024 | $8,378.00 | [email protected] | [email protected] | 3332802794 | |
| 430926 | 538030316622 | DB - Noroeste | 82DB07A018260220 | SEMILLAS EL HUNGARO SA DE CV | CALLE 0 KM 0 1 RUIZ CORTINEZ | LOS MOCHIS | Sinaloa | 75 | GDMTH | 133 | 133 | 2,307 | 6 | 7,222 | 7,222 | $1,156 | $8,378 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7017683333333 | -108.72582 | Oct 31 2024 al Nov 30 2024 | $8,378.00 | [email protected] | [email protected] | [email protected] | 0 |
| 525140 | 405160300680 | DD - GolfoNorte | 79DD09B017910660 | CENTRAL DE CARNES DE VALLE HER | AMERICA | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 2,662 | 7 | 7,758 | 7,758 | $621 | $8,378 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6756166667 | -97.8147266667 | Oct 29 2024 al Nov 28 2024 | $8,378.00 | NULL | NULL | NULL | 8948423436 |
| 244328 | 441120600261 | DX - Jalisco | 71DX14P027120120 | CALZADO ARIFREE SA DE CV | PRIV MELCHOR OCAMPO 36 | ZAPOPAN | JALISCO | 68 | GDMTH | 74 | 74 | 2,480 | 6 | 7,222 | 7,222 | $1,156 | $8,378 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.736225 | -103.39028 | Nov 14 2024 al Dec 16 2024 | $8,378.00 | [email protected] | [email protected] | [email protected] | 3313770363 |
| 282219 | 506031000611 | DX - Jalisco | 82DX142020120250 | CANTERAS STA LUCIA SA DE CV | 6922 INDEPENDENCIA | ZAPOPAN | JALISCO | 78 | GDMTH | 110 | 111 | 2,421 | 3 | 7,222 | 7,222 | $1,156 | $8,378 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103.400955 | Oct 31 2024 al Nov 30 2024 | $8,378.00 | [email protected] | [email protected] | 3336271096 | |
| 283000 | 507151000948 | DX - Jalisco | 73DX17A041010080 | SEC F 141 GERARDO M 14DES0143Q | NACIONAL MONTE DE PIEDAD 87 | TONALA | JALISCO | 68 | GDMTH | 28 | 28 | 2,400 | 7 | 7,222 | 7,222 | $1,155 | $8,378 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5941916667 | -103.2679083333 | Nov 19 2024 al Dec 18 2024 | $8,378.00 | [email protected] | 0 | ||
| 628089 | 75130851746 | DP - Bajio | 76DP08Y019980050 | LOPEZ MELECIO ALEJANDRO | FRACC A LOTE 2 FRACC 12 1RA FR | CELAYA | GUANAJUATO | 9M | GDMTH | 40 | 40 | 2,903 | 9 | 8,378 | 8,378 | $0 | $8,378 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3991566667 | -100.804845 | Oct 23 2024 al Nov 22 2024 | $8,378.00 | [email protected] | 4612123372 | ||
| 242560 | 439090903456 | DX - Jalisco | 72DX14M017220030 | ROOSEVELT SCHOOL SC | ONTARIO 1727 | GUADALAJARA | JALISCO | 68 | GDMTH | 50 | 50 | 2,445 | 6 | 7,223 | 7,223 | $1,156 | $8,378 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7037483333 | -103.3818816667 | Nov 15 2024 al Dec 17 2024 | $8,378.00 | [email protected] | 3336412442 | ||
| 152205 | 183210104205 | DF - CentroOccidente | 79DF60B012790055 | MUNICIPIO DE SAHUAYO MICHOACAN | BLVD L CARDENAS ESQ R O SN | SAHUAYO | MICHOACAN | 5A | PB | 4 | 4 | 1,641 | 0 | 7,222 | 7,222 | $1,156 | $8,378 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.04751 | -102.7163067 | Oct 28 2024 al Nov 28 2024 | $8,378.00 | 3535320022 | |||
| 282779 | 507080707191 | DX - Jalisco | 71DX173010080310 | ACEROS FORTUNA S DE RL DE CV | LAZARO CARDENAS 1354 A CP 4449 | GUADALAJARA | JALISCO | 68 | GDMTH | 60 | 60 | 2,480 | 6 | 7,222 | 7,222 | $1,156 | $8,378 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6272133333 | -103.3312616667 | Nov 14 2024 al Dec 16 2024 | $8,378.00 | [email protected] | [email protected] | [email protected] | 3330008507 |
| 85669 | 1030304515 | DA - BajaCalifornia | 79DA01C025900400 | CADENA COMERCIAL OXXO SA DE CV | BLVD TERAN TERAN 3250 J DORADO | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 29 | 29 | 3,599 | 10 | 7,712 | 7,712 | $617 | $8,378 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5150266667 | -116.8878983333 | Oct 29 2024 al Nov 27 2024 | $8,378.00 | [email protected] | [email protected] | 6649737500 | |
| 95427 | 5240503711 | DA - BajaCalifornia | 78DA01E055620392 | CADENA COMERCIAL OXXO SA DE CV | BLVD LOS CUNADOS 7760 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 3,530 | 10 | 7,696 | 7,696 | $616 | $8,378 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.404465 | -117.060581666667 | Oct 28 2024 al Nov 26 2024 | $8,378.00 | [email protected] | [email protected] | 6647087748 | |
| 555212 | 216980602616 | DV - CentroOriente | 77DV07D130060390 | RECA EL CAMPANARIO | LATERAL RECTA CHOLULA KM 6 5 | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 4 | 4 | 1,574 | 0 | 7,223 | 7,223 | $1,156 | $8,378 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.065805 | -98.279315 | Oct 25 2024 al Nov 26 2024 | $8,378.00 | [email protected] | [email protected] | [email protected] | 2212109711 |
| 523484 | 404121102084 | DD - GolfoNorte | 78DD09A017810080 | LKW CONSTRUCCIONES INT S RL CV | NORTE 4 3 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,786 | 8 | 7,758 | 7,758 | $621 | $8,378 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8374533333 | -97.4333866667 | Oct 28 2024 al Nov 27 2024 | $8,378.00 | [email protected] | [email protected] | 8688129161 | |
| 282358 | 506130404538 | DX - Jalisco | 71DX142020013500 | ESCUELA DE BACHILLERES 16 | P DE LOS OCOTES 1770 NARANJOS | ZAPOPAN | JALISCO | 68 | GDMTH | 45 | 75 | 2,480 | 6 | 7,222 | 7,222 | $1,156 | $8,378 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7685483333 | -103.3543316667 | Nov 14 2024 al Dec 16 2024 | $8,378.00 | [email protected] | 3321211662 | ||
| 54011 | 820100310489 | DJ - Oriente | 78DJ01A016340200 | RODRIGUEZ PEREZ MA SOFIA | PANUCO 10 ESQ AV PUEBLA | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 51 | 51 | 2,321 | 6 | 7,223 | 7,223 | $1,156 | $8,378 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.54201 | -97.470465 | Oct 24 2024 al Nov 26 2024 | $8,378.00 | [email protected] | 7828243466 | ||
| 562627 | 237151008798 | DV - CentroOriente | 82DV03G303052000 | HOME DEPOT MEXICO S DE RL CV | CZDA A LOPEZ MATEOS 4220 75855 | SN LORENZO | PUEBLA | 78 | GDMTH | 300 | 300 | 22,538 | 55 | 72,146 | 72,146 | $11,543 | $83,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,779.00 | [email protected] | [email protected] | [email protected] | 5536316350 |
| 58090 | 827990106993 | DJ - Oriente | 82DJ02K018210110 | INST TEC SUPERIOR DE XALAPA | SECC 5 RESERVA TERRITORIAL S N | XALAPA | VERACRUZ | 78 | GDMTH | 364 | 364 | 23,799 | 58 | 72,218 | 72,218 | $11,555 | $83,772 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.502985 | -96.8781983333333 | Oct 31 2024 al Nov 30 2024 | $83,772.00 | [email protected] | [email protected] | [email protected] | 0 |
| 721419 | 344020321599 | DG - CentroSur | 65DG61A206050050 | GRUPO PLASTICO DE CVACA S A D | CALLE GLORIETA E ZAPATA N 103 | CUERNAVACA | MORELOS | 63 | GDMTH | 95 | 129 | 2,220 | 6 | 6,339 | 6,339 | $1,014 | $8,377 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.9510083333 | -99.2421166667 | Nov 5 2024 al Dec 5 2024 | $8,377.00 | [email protected] | 7773176893 | ||
| 3096 | 148060202467 | DN - ValleMexicoSur | 73DN60E867320180 | AXTEL SA B DE CV | AV CUAUHTEMOC 17 STA CRUZ TLAP | AYOTLA II | ESTADO DE MEXICO | 63 | GDMTH | 26 | 28 | 2,213 | 6 | 7,070 | 7,070 | $1,131 | $8,377 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.30953 | -98.91277 | Oct 23 2024 al Nov 25 2024 | $8,377.00 | NULL | |||
| 373046 | 780170103756 | DW - Peninsular | 83DW12A016855722 | HERNANDEZ GONZALEZ VICTOR HUGO | SM310 M50 L12 C VENECIA CP 7 | CANCUN | QUINTANA ROO | 77 | GDMTH | 39 | 39 | 1,948 | 5 | 6,923 | 6,923 | $1,108 | $8,377 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2536 | -86.2355 | Oct 31 2024 al Nov 30 2024 | $8,377.00 | [email protected] | [email protected] | [email protected] | 9981001611 |
| 56378 | 825130407471 | DJ - Oriente | 78DJ01J014210260 | ESC PRIM LIC ADOLFO L MATEOS | GARIZURIETA NUM 601 | ALAMO | VERACRUZ | 68 | GDMTH | 50 | 50 | 2,320 | 6 | 7,222 | 7,222 | $1,155 | $8,377 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.91088 | -97.670935 | Oct 24 2024 al Nov 26 2024 | $8,377.00 | [email protected] | 7658449196 | ||
| 629324 | 76110811965 | DP - Bajio | 71DP09A017190863 | LOGICAMEX S DE R L DE C V | J ENCARNACION CABRERA 4 | QUERETARO | QUERETARO | 68 | GDMTH | 40 | 40 | 2,143 | 6 | 6,755 | 6,755 | $1,081 | $8,377 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5846433333 | -100.3844866667 | Nov 14 2024 al Dec 16 2024 | $8,377.00 | [email protected] | [email protected] | [email protected] | 9616024388 |
| 623693 | 71200602409 | DP - Bajio | 70DP08P037000152 | MEGA GASOLINERAS SA DE CV | CARR DOL RIO LAJA 489 | DOLORES HIDALGO FUERZA | GUANAJUATO | 68 | GDMTH | 29 | 29 | 2,132 | 6 | 6,544 | 6,544 | $1,047 | $8,377 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.187395 | -100.9272533333 | Nov 13 2024 al Dec 13 2024 | $8,377.00 | [email protected] | 4427478661 | ||
| 424278 | 530770200490 | DB - Noroeste | 67DB04AP06710495 | DPR0199D L CARDENAS DEL RIO | ESC L CARD MAYO E HGO | VILLA JUAREZ | Sonora | 65 | GDMTH | 51 | 51 | 2,409 | 7 | 7,183 | 7,183 | $1,149 | $8,377 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1257866667 | -109.8421516667 | Nov 7 2024 al Dec 6 2024 | $8,377.00 | [email protected] | 0 | ||
| 398204 | 810090406096 | DW - Peninsular | 65DW22A016470840 | H AYUNTAMIENTO DE SOLIDARIDAD | ARCO VIAL ENTRE DIAG 110 Y 115 | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 33 | 33 | 1,870 | 0 | 7,221 | 7,221 | $1,155 | $8,377 | 2021-09-30 00:00:00 | 2021-11-02 00:00:00 | 20.6282683333 | -87.1022566667 | Sep 30 2021 al Nov 2 2021 | $8,377.00 | [email protected] | NULL | ||
| 542332 | 417100800231 | DD - GolfoNorte | 83DD12D012391210 | JUAN A NERI CERDA | ACACIA 201 | MONTERREY | NUEVO LEON | 74 | GDMTH | 27 | 39 | 2,437 | 6 | 7,221 | 7,221 | $1,155 | $8,377 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.569201 | -100.273251 | Oct 31 2024 al Nov 30 2024 | $8,377.00 | [email protected] | 8183482615 | ||
| 264574 | 472110504267 | DX - Jalisco | 77DX07B120020350 | YANEZ RIVERA MIGUEL ANGEL | LA LEONERA 10 | EL BARRIO DE TLACHICHILCO | JALISCO | 68 | GDMTH | 33 | 33 | 2,431 | 6 | 7,222 | 7,222 | $1,156 | $8,377 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.335715 | -103.1135383333 | Oct 24 2024 al Nov 25 2024 | $8,377.00 | [email protected] | [email protected] | 3338498104 | |
| 301197 | 588020300245 | DC - Norte | 74DC02B656310150 | JACOBO REMPEL BLATZ | CAMPO 72 | MAURILIO ORTIZ | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 2,777 | 8 | 7,187 | 7,187 | $1,150 | $8,377 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 29.1130783333 | -106.7144983333 | Nov 20 2024 al Dic 18 2024 | $8,377.00 | [email protected] | 6251206243 | ||
| 443281 | 546150604179 | DB - Noroeste | 76DB10A017640560 | SEPYC ESC PRIM DIST NISSAN 64 | BLVD PASTIZALES S N COL DEL BO | CULIACAN | Sinaloa | 65 | GDMTH | 37 | 37 | 2,502 | 7 | 7,221 | 7,221 | $1,155 | $8,377 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7509316667 | -107.408625 | Oct 23 2024 al Nov 22 2024 | $8,377.00 | [email protected] | [email protected] | NULL | |
| 482712 | 374170401881 | DD - GolfoNorte | 77DD10G037920370 | PMG MUNICIPIO DE GUADALUPE | VULCANO S N | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,004 | 5 | 7,222 | 7,222 | $1,156 | $8,377 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7011683333 | -100.2498233333 | Oct 25 2024 al Nov 26 2024 | $8,377.00 | [email protected] | 8180306000 | ||
| 205775 | 924160700456 | DU - GolfoCentro | 70DU04B016110770 | FLORES RODRIGUEZ FRANCISCO | RANCHO SAN JOSE SN | CEDRAL S.L.P. | San Luis Potosi | 9A | GDMTH | 35 | 35 | 4,043 | 12 | 8,377 | 8,377 | $0 | $8,377 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.7914033333 | -100.7155566667 | Nov 13 2024 al Dec 12 2024 | $8,377.00 | [email protected] | 4888871414 | ||
| 386518 | 791150200927 | DW - Peninsular | 74DW04D487400516 | ESC PRIM FRANCISCO G TORRES | 22 S N KILAKAN | CALKINI | CAMPECHE | 67 | GDMTH | 96 | 96 | 2,080 | 6 | 6,867 | 6,867 | $1,099 | $8,377 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.36565 | -90.054655 | Nov 20 2024 al Dec 19 2024 | $8,377.00 | [email protected] | [email protected] | [email protected] | 9961057610 |
| 405724 | 520040801697 | DB - Noroeste | 15DB01A011572515 | ALUMBRADO PUBLICO DE HILLO S7 | MACEDONIA | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,896 | 0 | 7,221 | 7,221 | $1,155 | $8,377 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 29.1194483333 | -111.0368516667 | Sep 9 2024 al Nov 8 2024 | $8,377.00 | [email protected] | 9992895040 | ||
| 436711 | 543181001783 | DB - Noroeste | 71DB08AK57110540 | UNID DE RIEGO OJO DE AGUA AC | CAMINO LOS TASTES SN | TEPANTITA ESP | Sinaloa | 9C | GDMTH | 23 | 23 | 9,875 | 29 | 8,376 | 8,376 | $0 | $8,377 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.87679 | -108.4775216667 | Nov 13 2024 al Dec 12 2024 | $8,377.00 | [email protected] | 0 | ||
| 531697 | 413990802818 | DD - GolfoNorte | 79DD03C017020060 | EST DE SERV PUENTE SA CV | CARR COLOMBIA KM 6 7 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 55 | 90 | 2,800 | 8 | 7,756 | 7,756 | $621 | $8,377 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.52295 | -99.564395 | Oct 29 2024 al Nov 28 2024 | $8,377.00 | [email protected] | 8677104058 | ||
| 96877 | 6180107175 | DA - BajaCalifornia | 72DA02A167091550 | IMP Y EXP DE FRUT Y LEG DE MEX | ACCESO AL PARQUE INDUSTRI S N | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 65 | 65 | 20,151 | 53 | 72,215 | 72,215 | $11,554 | $83,769 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 24.0611633333 | -110.3106816667 | Nov 18 2024 al Dec 17 2024 | $83,769.00 | [email protected] | [email protected] | [email protected] | 6121407039 |
| 552202 | 999000500353 | DD - GolfoNorte | 82DD10C011191550 | SERV P ESPECIALIDADES MEDICAS | JOSE BENITEZ 2704 | MONTERREY | NUEVO LEON | 74 | GDMTH | 266 | 285 | 25,089 | 62 | 72,214 | 72,214 | $11,554 | $83,768 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67588 | -100.3507 | Oct 31 2024 al Nov 30 2024 | $83,768.00 | [email protected] | [email protected] | [email protected] | 8182204444 |
| 570523 | 253890100088 | DV - CentroOriente | 80DV06H058010100 | PRESIDENCIA AUXCUACNOPALAN | ALUMBRADO PUBLICO | CUACNOPALAN | PUEBLA | 5A | PB | 46 | 44 | 15,808 | 0 | 72,214 | 72,214 | $11,554 | $83,768 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,768.00 | 2492324567 | |||
| 459215 | 350220901760 | DD - GolfoNorte | 79DD19A017970480 | PREMIUM REST BRANDS S DE RL DE | PERIF LUIS ECHEVERRIA 1855 | SALTILLO | Coahuila | 64 | GDMTH | 98 | 98 | 26,160 | 67 | 72,213 | 72,213 | $11,554 | $83,767 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.454475 | -101.0060533333 | Oct 29 2024 al Nov 28 2024 | $83,767.00 | [email protected] | 6641767296 | ||
| 431899 | 538110505248 | DB - Noroeste | 82DB07A018290250 | CONGELADORA BECA SA DE CV | CARRET M VILLA AHOME KM 67 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 972 | 972 | 266,497 | 650 | 722,123 | 722,123 | $115,540 | $837,662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8392416666667 | -109.060113333333 | Oct 31 2024 al Nov 30 2024 | $837,662.00 | [email protected] | [email protected] | [email protected] | 6688180057 |
| 187154 | 569210501048 | DL - ValleMexicoNorte | 82DL50B011400055 | GRUPO COMERCIAL ATLAS SA DE CV | AV RADIAL TOLTECAS 1197 B 30 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 154 | 154 | 23,209 | 57 | 70,687 | 70,687 | $11,310 | $83,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.558528 | -99.19512 | Oct 31 2024 al Nov 30 2024 | $83,765.00 | [email protected] | [email protected] | [email protected] | 5519631018 |
| 596792 | 52140102229 | DP - Bajio | 63DP06H016390460 | SAPASVA | V CARRANZA S N VALTIERRILLA | SALAMANCA | GUANAJUATO | 68 | GDMTH | 60 | 60 | 26,156 | 69 | 71,221 | 71,221 | $11,395 | $83,764 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.5308 | -101.11691 | Nov 4 2024 al Dec 3 2024 | $83,764.00 | [email protected] | [email protected] | [email protected] | 4641155126 |
| 388958 | 795181101957 | DW - Peninsular | 82DW05A016972401 | INMUEBLES TABSA SA DE CV | CARRET CARMEN PTO REALK10 57A | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 120 | 120 | 21,126 | 52 | 72,209 | 72,209 | $11,553 | $83,763 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6639257360549 | -91.7632324947412 | Oct 31 2024 al Nov 30 2024 | $83,763.00 | [email protected] | [email protected] | [email protected] | 9381312000 |
| 374241 | 780221104779 | DW - Peninsular | 63DW12B016300306 | CANDELERO HERNANDEZ ADRIAN | SM86 MZ1 LT3 01 | CANCUN | QUINTANA ROO | 67 | GDMTH | 90 | 90 | 22,480 | 57 | 69,226 | 69,226 | $11,076 | $83,763 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1908666667 | -86.8069966667 | Nov 4 2024 al Dec 4 2024 | $83,763.00 | [email protected] | [email protected] | 0 | |
| 465046 | 354200304540 | DD - GolfoNorte | 82DD19A018219836 | MARELLI TOLUCA MEXICO | SERVIDUMBRE DE PASO 851 | SALTILLO | Coahuila | 74 | GDMTH | 2,700 | 2,700 | 263,358 | 642 | 722,086 | 722,086 | $115,534 | $837,620 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.26076 | -101.0959 | Oct 31 2024 al Nov 30 2024 | $837,620.00 | [email protected] | [email protected] | [email protected] | 8442552826 |
| 66308 | 848170800485 | DJ - Oriente | 82DJ06K278200090 | GRAVAS CEMENTADAS SA DE CV | CAMINO TENENEXPAN M CAZUE KM 2 | REMOJADAS | VERACRUZ | 78 | GDMTH | 153 | 153 | 15,344 | 38 | 72,235 | 72,235 | $11,558 | $83,761 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5105 | -96.9194 | Oct 31 2024 al Nov 30 2024 | $83,761.00 | [email protected] | [email protected] | 2859713054 | |
| 200221 | 913131200302 | DU - GolfoCentro | 75DU03B019150020 | RADIOMOVIL DIPSA SA DE CV | RANCHO EL RECODO | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,656 | 8 | 7,221 | 7,221 | $1,155 | $8,376 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.9143933333 | -99.0681016667 | Nov 21 2024 al Dec 19 2024 | $8,376.00 | [email protected] | [email protected] | 8183194030 | |
| 123173 | 24180501645 | DA - BajaCalifornia | 29DA16E010790008 | MUNICIPIO DE PTO PENASCO | BLVD ROGER CLIPTON Y CALLE 23 | PUERTO PENASCO | SONORA | 5A | PB | 1 | 1 | 2,572 | 0 | 7,755 | 7,755 | $620 | $8,376 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 31.3317812 | -113.5523686 | Sep 19 2024 al Nov 20 2024 | $8,376.00 | NULL | NULL | NULL | 6381082200 |
| 128294 | 156031006007 | DF - CentroOccidente | 75DF07G012210520 | GIL GOMEZ CARLOS ALBERTO | PERIF INDEPENDENCIA 2000 | MORELIA | MICHOACAN | 68 | GDMTH | 22 | 26 | 2,221 | 7 | 7,201 | 7,201 | $1,152 | $8,376 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.67316 | -101.21289 | Nov 22 2024 al Dec 20 2024 | $8,376.00 | [email protected] | [email protected] | 4433532453 | |
| 526669 | 407150301842 | DD - GolfoNorte | 75DD10A017521000 | MUNOS FLORES NANCY | LIMA 2904 CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,316 | 6 | 7,065 | 7,065 | $1,130 | $8,376 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7030533333 | -100.3283066667 | Oct 23 2024 al Nov 22 2024 | $8,376.00 | [email protected] | 0 | ||
| 662359 | 102000950596 | DP - Bajio | 71DP52G046370940 | CUEVAS SERVIN DE LA MORA UBALD | RANCHO LA CHAVENA | BAJIO DE SAN JOSE | Jalisco | 9A | GDMTH | 36 | 36 | 9,953 | 26 | 8,375 | 8,375 | $0 | $8,376 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.6610433333 | -102.1415316667 | Nov 14 2024 al Dec 16 2024 | $8,376.00 | [email protected] | 4492275310 | ||
| 115564 | 18141206245 | DA - BajaCalifornia | 77DA15C010244550 | FARMACIAS BENAVIDES SAB DE CV | DEL CABILDO ESQUINA 6 NOV 1101 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 40 | 45 | 3,561 | 9 | 7,741 | 7,741 | $619 | $8,376 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.614365 | -115.4261866667 | Oct 24 2024 al Nov 25 2024 | $8,376.00 | [email protected] | [email protected] | [email protected] | 6865536481 |
| 721266 | 343210903369 | DG - CentroSur | 64DG61C016050160 | GRAFIMOR SA DE CV | AV CASTILLO DE CHAPULTEPE 20 | CUERNAVACA | MORELOS | 63 | GDMTH | 45 | 45 | 1,856 | 5 | 6,338 | 6,338 | $1,014 | $8,376 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.9250316667 | -99.1868883333 | Nov 4 2024 al Dec 4 2024 | $8,376.00 | [email protected] | [email protected] | [email protected] | 7773222330 |
| 93309 | 3210315674 | DA - BajaCalifornia | 71DA01C015090450 | ADMINISTRADORA COTO S RL CV | PROL GUSTAVO DIAZ ORDAZ 300 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 81 | 85 | 3,680 | 10 | 7,710 | 7,710 | $617 | $8,376 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4618033333 | -116.9269533333 | Nov 14 2024 al Dec 13 2024 | $8,376.00 | [email protected] | [email protected] | 6646894319 | |
| 83070 | 886200101454 | DJ - Oriente | 74DJ06M017450031 | HEROICA ESCUELA NAVAL CASA 1 | H ESCUELA NAVAL MILIRTAR SN | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 98 | 98 | 2,320 | 7 | 7,221 | 7,221 | $1,155 | $8,376 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.059055 | -95.9766133333 | Nov 20 2024 al Dec 19 2024 | $8,376.00 | [email protected] | 2293093752 | ||
| 355210 | 646200802401 | DC - Norte | 76DC01F017611730 | TOSTAD Y MOLINOS CAFE COMBATE | NOGALES 2201 L12 13 14 15 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 2,765 | 7 | 7,157 | 7,157 | $1,145 | $8,376 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7222633333 | -106.14979 | Oct 23 2024 al Nov 22 2024 | $8,376.00 | [email protected] | 6144183511 | ||
| 36491 | 711171200061 | DK - Sureste | 76DK13E166000094 | AT T COMUNICACIONES DIGITALES | LIBRAMIENTO SUR S N | EL SACRIFICIO | CHIAPAS | 68 | GDMTH | 15 | 15 | 2,982 | 8 | 7,756 | 7,756 | $620 | $8,376 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.8838216667 | -92.235565 | Oct 23 2024 al Nov 22 2024 | $8,376.00 | [email protected] | [email protected] | 2712134391 | |
| 86418 | 1080803288 | DA - BajaCalifornia | 69DA01C015012830 | INSTITUTO COLINAS KOLBE SC | AVE COLINAS LA ESCONDIDA 6630 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 3,638 | 10 | 7,710 | 7,710 | $617 | $8,376 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.4876666667 | -116.9961566667 | Nov 12 2024 al Dec 11 2024 | $8,376.00 | [email protected] | [email protected] | [email protected] | 6643353000 |
| 19101 | 671210753763 | DK - Sureste | 78DK04G014131655 | IGLESIA ADVENTISTA DEL SEPTIMO | 10A CALLE PTE NTE 141 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 41 | 41 | 2,728 | 7 | 7,220 | 7,220 | $1,155 | $8,376 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7554466667 | -93.1246766667 | Oct 25 2024 al Nov 26 2024 | $8,376.00 | [email protected] | [email protected] | 9616121710 | |
| 242866 | 439180603401 | DX - Jalisco | 74DX14M017420440 | MOOB DISENO INTEGRAL S DE RL | AV DE LOS MAESTROS 1434 | GUADALAJARA | JALISCO | 68 | GDMTH | 50 | 50 | 2,384 | 7 | 7,220 | 7,220 | $1,155 | $8,376 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6933233333 | -103.3570083333 | Nov 20 2024 al Dec 19 2024 | $8,376.00 | [email protected] | [email protected] | [email protected] | 3312023411 |
| 143031 | 172200600202 | DF - CentroOccidente | 79DF15B576010150 | NAVARRO NAVARRO MANUEL | PREDIO LA PRESILLA 1 SN | LA CUESTITA | MICHOACAN | 9C | GDMTH | 150 | 150 | 11,520 | 31 | 8,376 | 8,376 | $0 | $8,376 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.07323 | -102.48237 | Oct 28 2024 al Nov 28 2024 | $8,376.00 | NULL | NULL | NULL | 3835149516 |
| 137665 | 166131201678 | DF - CentroOccidente | 69DF12B214420160 | RADIOMOVIL DIPSA SA DE CV | ALDAMA 24 NAHUATZEN | NAHUATZEN | MICHOACAN | 68 | GDMTH | 14 | 17 | 2,654 | 7 | 7,195 | 7,195 | $1,151 | $8,376 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.65212 | -101.91652 | Nov 13 2024 al Dec 12 2024 | $8,376.00 | [email protected] | [email protected] | 3336691020 | |
| 322499 | 605970200249 | DC - Norte | 75DC14D017540010 | VALLE BUENAVENTURA A C | POZO 23 LLANERA | BUENAVENTURA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 13,066 | 38 | 8,375 | 8,375 | $0 | $8,376 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.901485 | -107.5362 | Nov 21 2024 al Dic 20 2024 | $8,376.00 | [email protected] | 6366960490 | ||
| 478410 | 371091106319 | DD - GolfoNorte | 76DD11E117620060 | 1735 USOS PROPIOS T2 S E PESQU | CARR M ALEMAN KM 27 5 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,989 | 8 | 8,377 | 8,377 | $0 | $8,376 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8061666667 | -100.0976383333 | Oct 24 2024 al Nov 25 2024 | $8,376.00 | NULL | NULL | NULL | NULL |
| 496850 | 378130901835 | DD - GolfoNorte | 75DD12E017520370 | LOZANO LOZANO JAIME JESUS | CARRETERA NACIONAL 5000 L 52 A | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,700 | 7 | 7,220 | 7,220 | $1,155 | $8,376 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.5795816667 | -100.248435 | Oct 23 2024 al Nov 22 2024 | $8,376.00 | [email protected] | [email protected] | [email protected] | 0 |
| 609491 | 61110907213 | DP - Bajio | 64DP07D010020720 | SCOTLAND BOOTS SA DE CV | RIO CONCHOS 623 CP 00000 | LEON | GUANAJUATO | 68 | GDMTH | 55 | 55 | 2,087 | 6 | 6,543 | 6,543 | $1,047 | $8,376 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0988933333 | -101.6843733333 | Nov 5 2024 al Dec 4 2024 | $8,376.00 | [email protected] | 4777070766 | ||
| 402134 | 810981000040 | DW - Peninsular | 74DW22A017410930 | DIST DE CERAMICA CANCUN | CALLE4 NTE FRACC P X 45 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 46 | 68 | 2,251 | 6 | 7,068 | 7,068 | $1,131 | $8,376 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6291 | -87.0818483333 | Nov 20 2024 al Dec 19 2024 | $8,376.00 | [email protected] | [email protected] | 9848732108 | |
| 257242 | 459060800904 | DX - Jalisco | 25DX04C680011640 | MUNICIPIO DE SAYULA JALISCO | PRIV DE MIGUEL BRIZUELA | SAYULA | JALISCO | 5A | PB | 2 | 1 | 1,488 | 0 | 7,221 | 7,221 | $1,155 | $8,376 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 19.8781932 | -103.5982323 | Sep 19 2024 al Nov 19 2024 | $8,376.00 | 3424220109 | |||
| 660202 | 99771000076 | DP - Bajio | 68DP52D086800320 | SOCIEDAD HUANUSCO | CARCAMO DE HUANUSCO I | HUANUSCO | Zacatecas | 9A | GDMTH | 120 | 120 | 11,600 | 34 | 8,376 | 8,376 | $0 | $8,376 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.7682766667 | -102.9353566667 | Nov 11 2024 al Dec 10 2024 | $8,376.00 | [email protected] | [email protected] | [email protected] | 4631069658 |
| 401646 | 810230503381 | DW - Peninsular | 69DW22A016840025 | GOBA DEL SURESTE S DE RL DE CV | C 34 CDA 15 NTE BIS LT2 4 SN | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 25 | 25 | 1,602 | 5 | 7,068 | 7,068 | $1,131 | $8,376 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6356033333 | -87.068745 | Nov 12 2024 al Dec 12 2024 | $8,376.00 | [email protected] | [email protected] | 9981883590 | |
| 275073 | 494200301865 | DX - Jalisco | 79DX13A011030150 | CONDOMINIO PIER 57 AC | FRANCISCA RODRIGUEZ 174 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 90 | 90 | 25,840 | 66 | 72,203 | 72,203 | $11,552 | $83,756 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.600895 | -105.2364916667 | Oct 28 2024 al Nov 27 2024 | $83,756.00 | [email protected] | [email protected] | 3222239397 | |
| 509450 | 386210906202 | DD - GolfoNorte | 77DD04A047720021 | FRANQUICIA DE COMIDA BUFALO SA | ELIAS PINA 138 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 27,920 | 67 | 77,551 | 77,551 | $6,204 | $83,755 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0766 | -98.31302 | Oct 25 2024 al Nov 26 2024 | $83,755.00 | [email protected] | [email protected] | 8992865430 |