| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 500061 | 379041102267 | DD - GolfoNorte | 74DD10C017411080 | CLINICA SERV INTEG SALUD SA CV | SANTIAGO TAPIA 139 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 60 | 1,475 | 4 | 7,001 | 7,001 | $1,120 | $8,122 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.67959 | -100.314595 | Nov 21 2024 al Dec 20 2024 | $8,122.00 | [email protected] | [email protected] | [email protected] | NULL |
| 345960 | 633970502401 | DC - Norte | 77DC27B017940341 | ESC SEC IGNACIO COMONFORT | KM 1 5 CARRET CD JUAREZ DGO | LERDO | DURANGO | 66 | GDMTH | 20 | 20 | 2,461 | 7 | 6,955 | 6,955 | $1,113 | $8,122 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5171033333 | -103.496895 | Oct 25 2024 al Nov 25 2024 | $8,122.00 | [email protected] | 8717600648 | ||
| 423794 | 530190102105 | DB - Noroeste | 63DB04A016321299 | FONSECA ALANIS FEDERICO | LAT 23 193 DEL CANAL PPAL 23 | NAVOJOA | Sonora | 9M | GDMTH | 57 | 57 | 3,398 | 9 | 8,122 | 8,122 | $0 | $8,122 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.9942016667 | -109.464725 | Oct 31 2024 al Dec 2 2024 | $8,122.00 | [email protected] | [email protected] | 7223944657 | |
| 556914 | 220171104050 | DV - CentroOriente | 79DV08B010210440 | JIR GAS SA DE CV | CAMINO AL BATAN 5708 | PUEBLA | PUEBLA | 68 | GDMTH | 20 | 20 | 2,111 | 6 | 6,847 | 6,847 | $1,096 | $8,122 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.00173333 | -98.1808433 | Oct 29 2024 al Nov 28 2024 | $8,122.00 | [email protected] | 2222162950 | ||
| 523636 | 404160301744 | DD - GolfoNorte | 77DD09A017710190 | ESC PRIM JOSE U LOPEZ | TERCERA 16 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,740 | 7 | 7,521 | 7,521 | $602 | $8,122 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.78735 | -97.5209866667 | Oct 25 2024 al Nov 26 2024 | $8,122.00 | [email protected] | NULL | ||
| 266102 | 474120505078 | DX - Jalisco | 74DX07D931110030 | RADIOMOVIL DIPSA SA DE CV | FRANCISCO VILLA 80 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 14 | 14 | 2,468 | 7 | 7,002 | 7,002 | $1,120 | $8,122 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5592283333 | -103.2795216667 | Nov 20 2024 al Dec 19 2024 | $8,122.00 | [email protected] | 3336691020 | ||
| 378757 | 784060100218 | DW - Peninsular | 65DW12E016120069 | AT T COM DIG S DE RL DE CV | ZT BLVD KUK CLUB NAUT 3 L B | CANCUN | QUINTANA ROO | 67 | GDMTH | 36 | 36 | 2,165 | 6 | 7,001 | 7,001 | $1,120 | $8,122 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.14273 | -86.7760033333 | Nov 6 2024 al Dec 6 2024 | $8,122.00 | [email protected] | 9982932509 | ||
| 706228 | 297941219368 | DG - CentroSur | 79DG35C051731000 | COMITE EJIDAL 2DA ROSARIO | CAMINO CALD HOSP KM 1 5 CN48 | HOSPITAL | MORELOS | 9C | GDMTH | 33 | 33 | 11,343 | 30 | 8,122 | 8,122 | $0 | $8,122 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8620516667 | -98.986255 | Oct 25 2024 al Nov 26 2024 | $8,122.00 | [email protected] | 0 | ||
| 45767 | 738210250572 | DK - Sureste | 73DK19E258000042 | BANCO NACIONAL DEL EJERCITO FU | CARR A LA PALMA KM 3 5 SN SN | ESPERANZA NORTE (EL VEINTE) | TABASCO | 68 | GDMTH | 52 | 52 | 2,880 | 8 | 7,521 | 7,521 | $602 | $8,122 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.4624966667 | -91.3970566667 | Nov 19 2024 al Dec 19 2024 | $8,122.00 | [email protected] | 0 | ||
| 517321 | 397190601916 | DD - GolfoNorte | 83DD06C033000810 | PENA MARTINEZ CESAR LUIS | FRESNOS 120 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 2,309 | 6 | 7,002 | 7,002 | $1,120 | $8,122 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.476173 | -100.17602 | Oct 31 2024 al Nov 30 2024 | $8,122.00 | [email protected] | [email protected] | [email protected] | 8110169814 |
| 59593 | 832220401915 | DJ - Oriente | 74DJ03C010740420 | GREEN CITRUS DE VERACRUZ S A P | LIB MISANTLA SAN RAFAEL SN | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 34 | 34 | 1,857 | 5 | 7,002 | 7,002 | $1,120 | $8,122 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.07092 | -97.0309766667 | Nov 20 2024 al Dec 19 2024 | $8,122.00 | [email protected] | 2212324567 | ||
| 287958 | 580091203100 | DC - Norte | 79DC01B017920300 | PRONTOGAS SA DE CV | AV PASEOS DEL PASTIZAL 9416 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 2,648 | 7 | 6,938 | 6,938 | $1,110 | $8,122 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.67304 | -105.9866733333 | Oct 29 2024 al Nov 27 2024 | $8,122.00 | [email protected] | [email protected] | [email protected] | 6144345334 |
| 396517 | 806871000268 | DW - Peninsular | 69DW08C416950005 | ESC SEC TECNICA NO 37 | SALIDA TUNKAS CENOTILLO | TUNKAS | YUCATAN | 67 | GDMTH | 73 | 73 | 2,191 | 6 | 7,002 | 7,002 | $1,120 | $8,122 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.9120816667 | -88.74161 | Nov 13 2024 al Dec 12 2024 | $8,122.00 | [email protected] | 9919159018 | ||
| 267680 | 477080304944 | DX - Jalisco | 69DX07G010010025 | MPIO DE TLAJOMULCO DE Z | FLAVIANO RAMOS NTE 50 | TLAJOMULCO | JALISCO | 68 | GDMTH | 83 | 83 | 26,000 | 62 | 70,017 | 70,017 | $11,203 | $81,219 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.4758033333 | -103.4476066667 | Nov 8 2024 al Dec 10 2024 | $81,219.00 | [email protected] | [email protected] | [email protected] | 3332834400 |
| 21248 | 679051114917 | DK - Sureste | 84DK09A010200010 | BBVA MEXICO S A I B M | CARRET INTER 1708 LOC 1 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 40 | 40 | 2,458 | 7 | 6,768 | 6,768 | $1,083 | $8,121 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.0980416667 | -96.7499 | Oct 31 2024 al Nov 30 2024 | $8,121.00 | [email protected] | [email protected] | 9511447101 | |
| 333827 | 614201101377 | DC - Norte | 78DC22G017810070 | SHEHEB BANUELOS AMINE | AV JUAREZ 17 | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 12 | 12 | 2,217 | 6 | 6,711 | 6,711 | $1,074 | $8,121 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.7766683333 | -103.2700833333 | Oct 28 2024 al Nov 26 2024 | $8,121.00 | 8720000000 | |||
| 217099 | 930860103581 | DU - GolfoCentro | 76DU05C027620170 | ESC SEC FED N 3 S DIEZ G | CODIGO AGRARIO ESQ FCO VILLA | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 45 | 75 | 2,560 | 7 | 7,001 | 7,001 | $1,120 | $8,121 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1500766667 | -100.9298266667 | Nov 22 2024 al Dec 20 2024 | $8,121.00 | [email protected] | [email protected] | [email protected] | 4448120141 |
| 413498 | 520981125987 | DB - Noroeste | 08DB01A010827460 | ALUMBRADO PUBLICO DE HERMOSILL | BLVD I SALAZAR Y REP COLOMBIA | HERMOSILLO | Sonora | 5A | GDMTH | 8 | 8 | 2,046 | 3 | 7,001 | 7,001 | $1,120 | $8,121 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 29.1161283333 | -111.006615 | Oct 3 2024 al Dec 3 2024 | $8,121.00 | NULL | NULL | NULL | 6622895040 |
| 229450 | 945870800058 | DU - GolfoCentro | 80DU07F050050061 | H AYTO TAMUIN SLP | EJ VELAZCO | EJIDO VELAZCO | San Luis Potosi | 5A | PB | 5 | 5 | 1,638 | 0 | 7,001 | 7,001 | $1,120 | $8,121 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,121.00 | [email protected] | [email protected] | [email protected] | 8452632930 |
| 278898 | 502131107302 | DX - Jalisco | 74DX12J016100870 | RADIOMOVIL DIPSA SA DE CV | LIB CARR MAZ GUAD KM 5 900 | TEPIC | NAYARIT | 68 | GDMTH | 15 | 15 | 2,467 | 7 | 7,001 | 7,001 | $1,120 | $8,121 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4778 | -104.8954366667 | Nov 20 2024 al Dec 19 2024 | $8,121.00 | [email protected] | 3336691020 | ||
| 208245 | 926860702703 | DU - GolfoCentro | 76DU05A017610810 | SECUNDARIA FEDERAL 8 | CRUZ COLORADA 378 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 60 | 60 | 2,560 | 7 | 7,001 | 7,001 | $1,120 | $8,121 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1832433333 | -100.974345 | Nov 22 2024 al Dec 20 2024 | $8,121.00 | [email protected] | [email protected] | [email protected] | 4448318570 |
| 516730 | 397030701078 | DD - GolfoNorte | 79DD06C033000180 | PREFABRICADOS VILLARREAL SA CV | CARRETERA NACIONAL KM 245 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,441 | 7 | 7,001 | 7,001 | $1,120 | $8,121 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3957666667 | -100.1238316667 | Oct 29 2024 al Nov 28 2024 | $8,121.00 | [email protected] | 8122852766 | ||
| 87421 | 1170203409 | DA - BajaCalifornia | 78DA01A025661800 | RADIOMOVIL DIPSA SA CV | GUERRERO NEGRO 2540 B | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 3,526 | 10 | 7,474 | 7,474 | $598 | $8,121 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.444955 | -116.983195 | Oct 28 2024 al Nov 26 2024 | $8,121.00 | [email protected] | NULL | ||
| 657030 | 98050850242 | DP - Bajio | 39DP52C404080010 | MPIO JESUS MARIA | AV SIGLO XXI ESQ PROL ZARAGOZA | CORRAL DEL BARRANCO | Aguascalientes | 5A | GDMTH | 8 | 8 | 2,044 | 3 | 7,001 | 7,001 | $1,120 | $8,121 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.9421283 | -102.3061 | Sep 26 2024 al Nov 27 2024 | $8,121.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 186769 | 569070303038 | DL - ValleMexicoNorte | 82DL30B410800030 | OPDM DE TLALNEPANTLA | BLVD M AVILA CAMACHO BLVD POPO | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 300 | 300 | 1,439 | 4 | 7,001 | 7,001 | $1,120 | $8,121 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.54501 | -99.21188 | Oct 31 2024 al Nov 30 2024 | $8,121.00 | [email protected] | [email protected] | [email protected] | 0 |
| 451740 | 553161100373 | DB - Noroeste | 64DB33G166400094 | MEDINA QUIJADA JULIO CESAR | SALIDA SUR ESQUINA SN | ESQUEDA | Sonora | 65 | GDMTH | 45 | 45 | 2,352 | 7 | 6,981 | 6,981 | $1,117 | $8,121 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.71879 | -109.5863266667 | Nov 4 2024 al Dec 3 2024 | $8,121.00 | [email protected] | 6333370551 | ||
| 268718 | 478000500612 | DX - Jalisco | 68DX07H021010451 | TELEFONOS DE MEXICO SAB DE CV | V GUERRERO 45 A | TEOCUITATLAN | JALISCO | 68 | GDMTH | 36 | 36 | 2,364 | 6 | 7,001 | 7,001 | $1,120 | $8,121 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.090415 | -103.3795866667 | Nov 7 2024 al Dec 9 2024 | $8,121.00 | [email protected] | [email protected] | [email protected] | 0 |
| 46259 | 741071240142 | DK - Sureste | 79DK12U151000060 | RADIOMOVIL DIPSA SA DE CV | CERRO DE LA AVANZADA | SAN JUAN BAUSTISTA CUICATLAN | OAXACA | 68 | GDMTH | 12 | 12 | 2,658 | 7 | 6,767 | 6,767 | $1,083 | $8,121 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.7999333333 | -96.962115 | Oct 28 2024 al Nov 27 2024 | $8,121.00 | [email protected] | [email protected] | 0 | |
| 501965 | 379200901443 | DD - GolfoNorte | 78DD10C017890050 | LUIBIMEX SA DE CV | BENITO JUAREZ E1 C1 OF10 | MONTERREY | NUEVO LEON | 64 | GDMTH | 58 | 58 | 2,574 | 7 | 7,002 | 7,002 | $1,120 | $8,121 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.665868 | -100.31614 | Oct 28 2024 al Nov 27 2024 | $8,121.00 | [email protected] | NULL | ||
| 618960 | 65771100117 | DP - Bajio | 62DP08A016280314 | ASOC DE USUARIOS EJ S J G | SAN JOSE DE GTO | CELAYA | GUANAJUATO | 9A | GDMTH | 24 | 24 | 12,315 | 34 | 8,122 | 8,122 | $0 | $8,121 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.57228 | -100.8967116667 | Nov 1 2024 al Dec 2 2024 | $8,121.00 | [email protected] | [email protected] | [email protected] | 4611566063 |
| 712658 | 313060701031 | DG - CentroSur | 69DG71E016420060 | RADIOMOVIL DIPSA SA DE CV | RUMBO AL PANTEON TLACOCHACA | IXTAPAN DE LA SAL | ESTADO DE MEXICO | 68 | GDMTH | 16 | 16 | 2,593 | 7 | 6,853 | 6,853 | $1,097 | $8,121 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.8533 | -99.6619666 | Nov 11 2024 al Dec 11 2024 | $8,121.00 | [email protected] | [email protected] | [email protected] | 7211433949 |
| 444383 | 546190811525 | DB - Noroeste | 77DB10A017720051 | PERFILES LM SA DE CV | DOM LIBRAM BENITO J 6301 30 | CULIACAN | Sinaloa | 65 | GDMTH | 23 | 23 | 2,521 | 6 | 7,001 | 7,001 | $1,120 | $8,121 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.74968 | -107.4590583333 | Oct 24 2024 al Nov 25 2024 | $8,121.00 | [email protected] | 3314172340 | ||
| 123878 | 25931000198 | DA - BajaCalifornia | 71DA16F321151640 | SOC DE USUARIOS POZO 13 | ORIBE DE ALBA POZO 13 | POBLADO LOS ALGODONES | BAJA CALIFORNIA | 9A | PB | 50 | 50 | 13,239 | 0 | 8,131 | 8,131 | $0 | $8,121 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6650533333 | -114.8547966667 | Nov 14 2024 al Dec 13 2024 | $8,121.00 | [email protected] | 6585147092 | ||
| 613624 | 62221156825 | DP - Bajio | 73DP07E017350331 | GRUPO INDUSTRIAL NELORE SA DE | BLVD SATURNO 2719 | LEON | GUANAJUATO | 68 | GDMTH | 90 | 90 | 2,080 | 6 | 6,344 | 6,344 | $1,015 | $8,121 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1288716667 | -101.63461 | Nov 19 2024 al Dec 18 2024 | $8,121.00 | [email protected] | [email protected] | 1305231 | |
| 378524 | 783240805426 | DW - Peninsular | 82DW12D016954040 | TIENDAS CHEDRAUI | SM256 MZ7 LT1 04 1 5 | CANCUN | QUINTANA ROO | 77 | GDMTH | 750 | 750 | 227,967 | 428 | 671,126 | 671,126 | $107,380 | $812,063 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $812,063.00 | [email protected] | [email protected] | [email protected] | 0 |
| 345919 | 633931100095 | DC - Norte | 79DC27B018204035 | EJIDO LA LOMA | N 2575 | LERDO | DURANGO | 9M | GDMTH | 100 | 100 | 50,720 | 146 | 81,205 | 81,205 | $0 | $81,205 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4249483333 | -103.6774683333 | Oct 29 2024 al Nov 27 2024 | $81,205.00 | [email protected] | [email protected] | [email protected] | 8711629809 |
| 163523 | 202141101082 | DF - CentroOccidente | 68DF07G012210380 | JUNTA LOCAL MUNICIPAL PARA LA | CAMPO DE GOLF SN ATRAS CASACLU | MORELIA | MICHOACAN | 68 | GDMTH | 98 | 98 | 23,440 | 62 | 69,982 | 69,982 | $11,197 | $81,203 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.63526 | -101.16114 | Nov 12 2024 al Dec 11 2024 | $81,203.00 | [email protected] | 4432828281 | ||
| 465816 | 354910925748 | DD - GolfoNorte | 84DD19A010640980 | FERSINSA GB SA DE CV | CARR SALT MTY KM 12 5 SN | SALTILLO | Coahuila | 94 | DIST | 16,500 | 16,500 | 306,135 | 575 | 700,024 | 700,024 | $112,004 | $812,028 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.52302 | -100.953592 | Oct 31 2024 al Nov 30 2024 | $812,028.00 | [email protected] | [email protected] | [email protected] | 8444500000 |
| 294077 | 585150202998 | DC - Norte | 80DC01G016302565 | DIRECTAS ALUMBRADO MPIO CHIH | DIRECTAS SECCION EK | CHIHUAHUA | CHIHUAHUA | 5A | PB | 44 | 44 | 15,727 | 0 | 70,002 | 70,002 | $11,200 | $81,202 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,202.00 | [email protected] | [email protected] | [email protected] | 6144181245 |
| 560900 | 231220401342 | DV - CentroOriente | 79DV02M018060300 | COMER FARMA DE CHIAPAS SAPI DE | BLVD ANTONIO DIAS VARELA 173 | STA ANA CHIAUTEMPAN | TLAXCALA | 68 | GDMTH | 37 | 37 | 2,310 | 6 | 7,000 | 7,000 | $1,120 | $8,120 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.3198466666667 | -98.207025 | Oct 29 2024 al Nov 28 2024 | $8,120.00 | [email protected] | 9933591796 | ||
| 169232 | 513111130644 | DM - ValleMexicoCentro | 82DM27D028220010 | REIND QUIMICA S DE RL DE CV | ANT CAMINO A CHIMALHUACAN S N | SAN VICENTE CHICOLOAPAN | ESTADO DE MEXICO | 73 | GDMTH | 130 | 145 | 2,264 | 4 | 6,852 | 6,852 | $1,096 | $8,120 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4165222 | -98.9192583 | Oct 31 2024 al Nov 30 2024 | $8,120.00 | [email protected] | [email protected] | [email protected] | 5536445903 |
| 638488 | 79170201219 | DP - Bajio | 75DP09H017500020 | FORTACERO SA DE CV | LIB SUR PTE KM 15 840 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 90 | 90 | 2,062 | 6 | 6,548 | 6,548 | $1,048 | $8,120 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5452983333 | -100.4803283333 | Nov 21 2024 al Dec 20 2024 | $8,120.00 | [email protected] | 4422172000 | ||
| 624670 | 72200101481 | DP - Bajio | 70DP08U019990211 | BANCO AZTECA SA | BENITO JUAREZ 116 | APASEO EL ALTO | GUANAJUATO | 68 | GDMTH | 24 | 24 | 2,070 | 6 | 6,344 | 6,344 | $1,015 | $8,120 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.45852 | -100.6223183333 | Nov 13 2024 al Dec 13 2024 | $8,120.00 | [email protected] | 7223561821 | ||
| 49194 | 748130391545 | DK - Sureste | 75DK17P106900020 | HOT HED MEXICO S A DE C V | CALLE 4 INT 1 NO 119 CP 86103 | BUENA VISTA 1A. SECCION | TABASCO | 68 | GDMTH | 46 | 46 | 2,710 | 7 | 7,000 | 7,000 | $1,120 | $8,120 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.9806083333 | -92.9940116667 | Oct 22 2024 al Nov 21 2024 | $8,120.00 | [email protected] | [email protected] | [email protected] | 0 |
| 639791 | 80040502053 | DP - Bajio | 38DP09J053823115 | MPIO QUERETARO | CALLE 4 FTE 303 | QUERETARO | QUERETARO | 5A | PB | 3 | 2 | 1,580 | 0 | 7,000 | 7,000 | $1,120 | $8,120 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.5513627 | -100.376062 | Aug 27 2024 al Oct 28 2024 | $8,120.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 203067 | 921100502869 | DU - GolfoCentro | 72DU04A716210080 | GRUPO AT T CELULLAR S RL DE CV | CARRETERA 57 KM 135 | LA MASITA | San Luis Potosi | 68 | GDMTH | 12 | 12 | 2,462 | 7 | 7,000 | 7,000 | $1,120 | $8,120 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.1649566667 | -100.5258733333 | Nov 15 2024 al Dec 16 2024 | $8,120.00 | [email protected] | 4881855707 | ||
| 412754 | 520900409935 | DB - Noroeste | 25DB01A012561445 | ALUMBRADO PUBLICO DE HILLO | G ABURTO E CATUREGLI Y G MUNO | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,837 | 0 | 7,000 | 7,000 | $1,120 | $8,120 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 29.1087455 | -110.9832768 | Sep 17 2024 al Nov 19 2024 | $8,120.00 | [email protected] | 6623452452 | ||
| 83810 | 890141110204 | DJ - Oriente | 72DJ03P010120120 | SERVICIOS MOMOXPAN S A DE C V | ESQ PROL MIGUEL ALVARADO 134 C | CUETZALAN | PUEBLA | 68 | GDMTH | 18 | 18 | 2,205 | 6 | 6,956 | 6,956 | $1,113 | $8,120 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.0235433333 | -97.528475 | Nov 15 2024 al Dec 17 2024 | $8,120.00 | [email protected] | [email protected] | 2333310437 | |
| 543871 | 417130400700 | DD - GolfoNorte | 83DD12D071092780 | ANDONIE PADER NAZRI | AV SAN ANGEL 140 PH 4 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 55 | 60 | 2,229 | 6 | 7,000 | 7,000 | $1,120 | $8,120 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.62649 | -100.362421 | Oct 31 2024 al Nov 30 2024 | $8,120.00 | [email protected] | [email protected] | 8181148481 | |
| 468885 | 359030801723 | DD - GolfoNorte | 77DD16E010050070 | TELEFONOS DE MEXICO SA B DE CV | AVE CAMINO SANTA TERESA | ACUNA | Coahuila | 64 | GDMTH | 27 | 27 | 2,735 | 7 | 7,349 | 7,349 | $588 | $8,120 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3134083333 | -100.9635333333 | Oct 25 2024 al Nov 26 2024 | $8,120.00 | [email protected] | [email protected] | [email protected] | 8787034928 |
| 648603 | 86020206260 | DP - Bajio | 29DP10C012911390 | MPIO MOROLEON | PRIV OBREGON MOROLEON | MOROLEON | GUANAJUATO | 5A | PB | 2 | 1 | 1,580 | 0 | 7,000 | 7,000 | $1,120 | $8,120 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.1388233333 | -101.18903 | Sep 19 2024 al Nov 20 2024 | $8,120.00 | [email protected] | 4454589205 | ||
| 497564 | 378170705168 | DD - GolfoNorte | 79DD12E017990800 | INMOBILIARIA MOL SA DE CV | CERRO DEL MIRADOR S N | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 61 | 61 | 2,560 | 7 | 7,000 | 7,000 | $1,120 | $8,120 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6257366667 | -100.316685 | Oct 29 2024 al Nov 28 2024 | $8,120.00 | [email protected] | [email protected] | [email protected] | 5531392261 |
| 657054 | 98051051114 | DP - Bajio | 23DP52C092304580 | MPIO JESUS MARIA | NIAGARA ESQ GERNIKA | JESUS MARIA | Aguascalientes | 5A | PB | 2 | 2 | 1,580 | 0 | 7,000 | 7,000 | $1,120 | $8,120 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 21.968185 | -102.346005 | Sep 13 2024 al Nov 14 2024 | $8,120.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 559518 | 225890100301 | DV - CentroOriente | 77DV02C015700010 | URDERAL ZACATELCO NO 7 A C | CJON FLORES 5 INTSC 2A | ZACATELCO | TLAXCALA | 9M | GDMTH | 68 | 68 | 3,949 | 11 | 8,120 | 8,120 | $0 | $8,120 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.221835 | -98.24065 | Oct 25 2024 al Nov 26 2024 | $8,120.00 | [email protected] | [email protected] | [email protected] | 2461569784 |
| 14758 | 662210900449 | DK - Sureste | 75DK03E017500390 | MAPRIS SERVICIOS INDUSTRIALES | PERIFERICO SUR PONIENTE 57 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 34 | 34 | 1,206 | 4 | 6,999 | 6,999 | $1,120 | $8,120 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.71761 | -92.6503616667 | Oct 22 2024 al Nov 21 2024 | $8,120.00 | [email protected] | [email protected] | 2462160789 | |
| 109990 | 12840937931 | DA - BajaCalifornia | 67DA10A305456640 | SALDANA GARCIA VIDAL | L29 LFA NO 5 | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 100 | 100 | 11,808 | 32 | 8,120 | 8,120 | $0 | $8,120 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.089365 | -111.5371466667 | Nov 8 2024 al Dec 9 2024 | $8,120.00 | [email protected] | 6131164710 | ||
| 494515 | 377070903764 | DD - GolfoNorte | 79DD10B027921980 | SEP ESC PRIM JOSE VASCONCELOS | VILLA DE CHILAPA SN | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 2,560 | 7 | 7,000 | 7,000 | $1,120 | $8,120 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7558816667 | -100.2540633333 | Oct 29 2024 al Nov 28 2024 | $8,120.00 | [email protected] | [email protected] | 0 | |
| 327355 | 609050100639 | DC - Norte | 77DC22F017720690 | IUSACELL SA DE CV | BLVD DIAG REF 3030 OTE L 13 | TORREON | COAHUILA | 66 | GDMTH | 27 | 27 | 2,499 | 7 | 6,907 | 6,907 | $1,105 | $8,120 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.541925 | -103.415225 | Oct 25 2024 al Nov 25 2024 | $8,120.00 | [email protected] | [email protected] | 8713249598 | |
| 638140 | 79130805057 | DP - Bajio | 64DP09H016420800 | DIGEPE SA DE CV | CARR LIBRAM SUR PTE KM 8 620 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 25 | 25 | 2,167 | 6 | 6,549 | 6,549 | $1,048 | $8,120 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.525325 | -100.4347916667 | Nov 5 2024 al Dec 4 2024 | $8,120.00 | [email protected] | [email protected] | [email protected] | 4424670761 |
| 8130 | 336230700697 | DN - ValleMexicoSur | 62DN40A216220181 | AERIAL DEPOT SA DE CV | CARR MEXICO TOLUCA KM 48 | OCOYOACAC | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 2,118 | 6 | 6,852 | 6,852 | $1,096 | $8,120 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.28206 | -99.4928 | Nov 7 2024 al Dec 9 2024 | $8,120.00 | NULL | NULL | NULL | 5618805991 |
| 650701 | 89900100192 | DP - Bajio | 77DP10F237790050 | MORALES CH FLORIBERTO | RANCHO EL GIGANTE | EL GIGANTE | MICHOACAN | 9A | GDMTH | 80 | 80 | 10,560 | 28 | 8,120 | 8,120 | $0 | $8,120 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.9653633333 | -100.44914 | Oct 24 2024 al Nov 25 2024 | $8,120.00 | [email protected] | 4471109627 | ||
| 315357 | 599000500592 | DC - Norte | 74DC04H017414100 | ALMS DIST FRONTERA | 16 DE SEPT ESQ MATAMOROS | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 21 | 21 | 2,947 | 8 | 7,519 | 7,519 | $602 | $8,120 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7444366667 | -106.5068733333 | Nov 20 2024 al Dic 19 2024 | $8,120.00 | [email protected] | [email protected] | 0 | |
| 250079 | 448211001781 | DX - Jalisco | 11DX02D010183610 | MPIO SAN JUAN DE LOS LAGOS | BLVD MARTIN HUERTA S N | SAN JUAN DE LOS LAGOS | JALISCO | 5A | PB | 3 | 3 | 1,442 | 0 | 7,000 | 7,000 | $1,120 | $8,120 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.2680183333 | -102.3095383333 | Sep 9 2024 al Nov 7 2024 | $8,120.00 | 3957850001 | |||
| 638944 | 79200560618 | DP - Bajio | 74DP09H017412301 | ATP APLIC TEC DE PREC SA CV | ROSAS 68 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 45 | 45 | 2,189 | 6 | 6,548 | 6,548 | $1,048 | $8,120 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.55288 | -100.45302 | Nov 20 2024 al Dec 19 2024 | $8,120.00 | [email protected] | 4422281630 | ||
| 402145 | 810990301621 | DW - Peninsular | 69DW22A016840620 | ELSNER ZALETA MARIO ANTONIO | CALLE 8 X 20 Y 25 CENTRO | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 41 | 68 | 2,029 | 6 | 6,852 | 6,852 | $1,096 | $8,120 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.628075 | -87.07623 | Nov 12 2024 al Dec 12 2024 | $8,120.00 | [email protected] | 9848030427 | ||
| 16365 | 666120602304 | DK - Sureste | 77DK04B937000300 | RADIOMOVIL DIPSA SA DE CV | AV ABEDUL S N | JARDINES DEL GRIJALVA | CHIAPAS | 68 | GDMTH | 10 | 10 | 2,760 | 7 | 7,000 | 7,000 | $1,120 | $8,120 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7325466667 | -93.0401066667 | Oct 24 2024 al Nov 25 2024 | $8,120.00 | [email protected] | [email protected] | [email protected] | 9999607516 |
| 208110 | 926220404692 | DU - GolfoCentro | 73DU05A017310200 | MUNICIPIO DE SAN LUIS POTOSI | V CARRANZA 426 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 55 | 55 | 2,540 | 7 | 7,000 | 7,000 | $1,120 | $8,120 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.1515633333 | -100.980075 | Nov 19 2024 al Dec 17 2024 | $8,120.00 | [email protected] | 4441658003 | ||
| 305398 | 594120300455 | DC - Norte | 77DC02N217310430 | RIVERA ESTRADA ARNOLDO A | RUIZ CORTINEZ | COL. RUIZ CORTINEZ | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 4,400 | 12 | 8,120 | 8,120 | $0 | $8,120 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.9699583333 | -107.491345 | Oct 25 2024 al Nov 25 2024 | $8,120.00 | NULL | NULL | NULL | 6591016527 |
| 530168 | 412080807186 | DD - GolfoNorte | 77DD09A017730630 | AT T COMUNICACIONES DIGITALES | LAZARO CARDENAS 43 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 2,884 | 7 | 7,518 | 7,518 | $601 | $8,120 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.84688 | -97.483495 | Oct 25 2024 al Nov 26 2024 | $8,120.00 | [email protected] | 0 | ||
| 611077 | 61750600581 | DP - Bajio | 77DP07D010020850 | RAMON AGUILAR BECERRA | GJA CONSUELO ANTES GPE VICTORI | LEON | GUANAJUATO | 9M | GDMTH | 5 | 5 | 187 | 1 | 812 | 812 | $0 | $812 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.021575 | -101.5803066667 | Oct 24 2024 al Nov 25 2024 | $812.00 | [email protected] | [email protected] | 4779133958 | |
| 205580 | 924000300028 | DU - GolfoCentro | 10DU04B211211500 | AP H AYTO CEDRAL | AMP TANQUE NUEVO | TANQUE NUEVO S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 146 | 0 | 700 | 700 | $112 | $812 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 23.9086245 | -100.5704993 | Oct 4 2024 al Dec 5 2024 | $812.00 | NULL | NULL | NULL | 4888870220 |
| 224020 | 934170800420 | DU - GolfoCentro | 19DU06B161911268 | MUNICIPIO DE LAGUNILLAS SLP | CALLE PINIHUAN SN CP 79784 | PINIHUAN | San Luis Potosi | 5A | PB | 1 | 1 | 146 | 0 | 700 | 700 | $112 | $812 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.7054249 | -99.5762927 | Sep 11 2024 al Nov 11 2024 | $812.00 | [email protected] | 4871000000 | ||
| 200983 | 915200500031 | DU - GolfoCentro | 68DU03C016730400 | TAMEZ DIAZ NORA HILDA | HUERTA MONTE ALTO 1 | 0001 HIDALGO TAMPS | TAMAULIPAS | 9M | GDMTH | 13 | 13 | 11 | 1 | 813 | 813 | $0 | $812 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 24.28426 | -99.4574166667 | Nov 8 2024 al Dec 10 2024 | $812.00 | [email protected] | 8211040560 | ||
| 600088 | 55040302769 | DP - Bajio | 30DP06M223080610 | MPIO IRAPUATO | GOBERNADORES FTE 21 | PROVIDENCIA DE PEREZ | GUANAJUATO | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $812 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.6082667 | -101.4245873 | Oct 22 2024 al Dec 19 2024 | $812.00 | NULL | NULL | NULL | 4621391355 |
| 694558 | 129220450221 | DP - Bajio | 23DP58H1H2311521 | MUNICIPIO DE TLALTENANGO DE S | ERNESTO RUFFO APPLE 1 A | FRACCIONAMIENTOS | Zacatecas | 5A | PB | 1 | 1 | 143 | 0 | 700 | 700 | $112 | $812 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 21.759842 | -103.298633 | Sep 13 2024 al Nov 14 2024 | $812.00 | [email protected] | 4379540412 | ||
| 676383 | 113110900782 | DP - Bajio | 19DP53C991940930 | MPIO HUEJUQUILLA EL ALTO | CJON ESTANCIA ARR FTE MED2P387 | LA ESTANCIA JAL | Jalisco | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $812 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.6212029 | -103.9045709 | Sep 11 2024 al Nov 12 2024 | $812.00 | [email protected] | 4579837764 | ||
| 517154 | 397150400292 | DD - GolfoNorte | 03DD06A090331380 | GARZA MARTINEZ IRMA | EJIDO LAS ANACUITAS | GENERAL TERAN | NUEVO LEON | 9 | PB | 6 | 6 | 283 | 0 | 812 | 812 | $0 | $812 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 25.3537333333 | -99.625005 | Aug 30 2024 al Oct 31 2024 | $812.00 | NULL | NULL | NULL | NULL |
| 387110 | 792130500530 | DW - Peninsular | 70DW04E797110150 | UNGER BARTSCH HEINRICH | SANTA FE CAMPO 2 | SAHCABCHEN | CAMPECHE | 9M | GDMTH | 30 | 30 | 97 | 1 | 812 | 812 | $0 | $812 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.7601383333 | -89.9064866667 | Nov 13 2024 al Dec 13 2024 | $812.00 | NULL | NULL | NULL | 9967307208 |
| 659751 | 99040451010 | DP - Bajio | 27DP52D912730060 | MPIO HUANUSCO | BENEMERITO | LOS MORALENOS | Zacatecas | 5A | PB | 0 | 0 | 143 | 0 | 700 | 700 | $112 | $812 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.7253017 | -102.8986817 | Sep 18 2024 al Nov 19 2024 | $812.00 | [email protected] | 4639570608 | ||
| 158505 | 188231200559 | DF - CentroOccidente | 73DF55B042220100 | MUNICIPIO DE CIHUATLAN JALISCO | CAMINO ANTIGUO A BARRA DE SN | EL AGUACATE, JAL | Jalisco | 68 | GDMTH | 18 | 18 | 13 | 1 | 700 | 700 | $112 | $812 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.215165 | -104.6653816667 | Nov 20 2024 al Dec 18 2024 | $812.00 | [email protected] | 3153554900 | ||
| 123177 | 24180501700 | DA - BajaCalifornia | 38DA16E011960080 | MUNICIPIO DE PTO PENASCO | RIO YAQUI Y AVENIDA 56 CP 83 | PUERTO PENASCO | SONORA | 5A | PB | 1 | 1 | 211 | 0 | 752 | 752 | $60 | $812 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 31.3324235 | -113.4977533 | Aug 26 2024 al Oct 28 2024 | $812.00 | NULL | NULL | NULL | 6381082200 |
| 146474 | 178110303371 | DF - CentroOccidente | 29DF40A162972690 | PEREZ TORRES RAMON | SAN JOSE BUENAGUA | LOS LOPEZ | Jalisco | 9C | PB | 19 | 19 | 1,128 | 0 | 812 | 812 | $0 | $812 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.46545 | -102.1310667 | Sep 23 2024 al Nov 22 2024 | $812.00 | [email protected] | [email protected] | [email protected] | 3481219238 |
| 250926 | 449240100522 | DX - Jalisco | 78DX02E010040061 | LOZANO JIMENEZ CESAR ERNESTO | RANCHO EL INFIERNO 4 | SAN MIGUEL EL ALTO | JALISCO | 9M | GDMTH | 29 | 29 | 54 | 1 | 812 | 812 | $0 | $812 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.05259 | -102.3962333333 | Oct 25 2024 al Nov 26 2024 | $812.00 | [email protected] | 3471000142 | ||
| 540980 | 417080500074 | DD - GolfoNorte | 83DD12D072131240 | MONTEMAYOR M MARCELA | PRIV SAN ROBERTO 100 1 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 3 | 0 | 700 | 700 | $112 | $812 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.641291 | -100.337118 | Oct 31 2024 al Nov 30 2024 | $812.00 | [email protected] | 8183034272 | ||
| 693044 | 127180910191 | DP - Bajio | 02DP58F020202680 | MPIO JEREZ | GOLONDRINA 50 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $812 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.6537088 | -102.9607881 | Oct 2 2024 al Nov 28 2024 | $812.00 | [email protected] | 4949452254 | ||
| 179511 | 264150104464 | DL - ValleMexicoNorte | 67DL60G011100360 | VANSEGU SA DE CV | CAR FED LECHERIA TEXCOCOKM31 5 | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 35 | 35 | 0 | 0 | 685 | 685 | $110 | $812 | 2021-08-03 00:00:00 | 2021-09-01 00:00:00 | 19.61233 | -98.9561983333 | Aug 3 2021 al Sep 1 2021 | $812.00 | [email protected] | [email protected] | [email protected] | 5553221590 |
| 684344 | 122120856683 | DP - Bajio | 31DP58A013141705 | MPIO GUADALUPE | GRAL FIERRO P 2 ESQ CARRILL P | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $812 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 22.733936 | -102.5126733 | Sep 20 2024 al Nov 21 2024 | $812.00 | [email protected] | 4929235492 | ||
| 409659 | 520161001957 | DB - Noroeste | 84DB01A018450010 | CADENA COMERCIAL OXXO SA DE CV | LUIS ORCI S N 0 | HERMOSILLO | Sonora | 65 | GDMTH | 40 | 44 | 0 | 0 | 577 | 577 | $92 | $812 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.10529 | -111.0182966667 | Oct 31 2024 al Nov 30 2024 | $812.00 | [email protected] | [email protected] | [email protected] | 6622893400 |
| 100155 | 8221107480 | DA - BajaCalifornia | 76DA17A014190210 | INMOBILIRIA ROLLING HILLS SACV | C CERRADA 4 MZA 29 LOTE 6 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 10 | 10 | 0 | 0 | 699 | 699 | $112 | $812 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 22.9497583333 | -110.02645 | Oct 18 2024 al Nov 20 2024 | $812.00 | [email protected] | 0 | ||
| 692796 | 127080256787 | DP - Bajio | 31DP58F023114220 | MPIO JEREZ | CAXCANES CP 00000 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $812 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 22.6524278 | -103.0051895 | Sep 20 2024 al Nov 21 2024 | $812.00 | [email protected] | 4949459917 | ||
| 384063 | 788780800131 | DW - Peninsular | 64DW03D279610685 | CESAR SANSORES MARIN | RANCHO MONTANA KM 17 | TZUCACAB | YUCATAN | 9M | GDMTH | 18 | 30 | 95 | 1 | 812 | 812 | $0 | $812 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.9883683333 | -88.9771883333 | Nov 5 2024 al Dec 5 2024 | $812.00 | [email protected] | NULL | ||
| 690496 | 125170956335 | DP - Bajio | 14DP58D021433652 | MPIO SALINAS | AREA C LATINOAMERICANA 1 CP 78 | SALINAS | San Luis Potosi | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $812 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.6363092 | -101.6986206 | Oct 10 2024 al Dec 6 2024 | $812.00 | NULL | NULL | NULL | NULL |
| 471107 | 362090700510 | DD - GolfoNorte | 78DD18B016640030 | AGUERO CARRIZALES JULIO | CARR SN BUENA SN BLAS KM 10 3 | SAN BUENAVENTURA | Coahuila | 9C | GDMTH | 12 | 12 | 1,040 | 3 | 812 | 812 | $0 | $812 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.1237733333 | -101.6271716667 | Oct 28 2024 al Nov 27 2024 | $812.00 | NULL | NULL | NULL | 8691009950 |
| 692035 | 126180500468 | DP - Bajio | 33DP58E020251400 | MPIO PINOS | JAVIER MINA S N CP 98920 | PINOS SUB URBANO | Zacatecas | 5A | PB | 1 | 1 | 143 | 0 | 700 | 700 | $112 | $812 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.2961893 | -101.5819206 | Sep 23 2024 al Nov 22 2024 | $812.00 | [email protected] | 4968640042 | ||
| 538436 | 416241003231 | DD - GolfoNorte | 76DD04D057610311 | LIN SHENGLI | JOSE MA MATA 1715 L4 7 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 0 | 0 | 752 | 752 | $60 | $812 | 2024-10-18 00:00:00 | 2024-11-25 00:00:00 | 26.0034866666667 | -98.279395 | Oct 18 2024 al Nov 25 2024 | $812.00 | [email protected] | 8995490002 | ||
| 42055 | 729010711762 | DK - Sureste | 78DK18E172001500 | PROD CITRICO DEL STE S DE P R | KM 17 DE LA CARRT HGUILLO FCO | LOS NARANJOS 1RA SECCION [CAM] | TABASCO | 9 | PB | 75 | 75 | 288 | 0 | 812 | 812 | $0 | $812 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.8424416667 | -93.552715 | Oct 25 2024 al Nov 26 2024 | $812.00 | [email protected] | [email protected] | 0 | |
| 696399 | 134210200572 | DP - Bajio | 10DP58N021041755 | MUNICIPIO DE LUIS MOYA Z | SAN GABRIEL POSTE 4 | LUIS MOYA SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $812 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.4270089 | -102.2550344 | Oct 8 2024 al Dec 4 2024 | $812.00 | [email protected] | 4589870055 | ||
| 186452 | 568920703221 | DL - ValleMexicoNorte | 84DL20C810630015 | SOLDADORAS IND INFRA SA DE CV | FUNDIDORES MZ 1 LTE 6 FRACC IN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 208 | 208 | 21 | 0 | 686 | 686 | $110 | $812 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $812.00 | [email protected] | [email protected] | [email protected] | 5553586245 |
| 661338 | 100970250624 | DP - Bajio | 10DP52E081096080 | MPIO CALVILLO | A PUB AREA NVA SAN TADEO | SAN TADEO | Aguascalientes | 5A | PB | 0 | 0 | 143 | 0 | 700 | 700 | $112 | $812 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.9158514 | -102.7015554 | Oct 8 2024 al Dec 4 2024 | $812.00 | [email protected] | 4959560039 | ||
| 33117 | 697060125199 | DK - Sureste | 77DK12B267710030 | AGUILAR MORA ALFONSO | RANCHO LA NORIA REBOMBEO | EL ESPINAL | OAXACA | 9C | PB | 10 | 10 | 1,027 | 0 | 812 | 812 | $0 | $812 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.8782233333 | -97.704865 | Oct 24 2024 al Nov 25 2024 | $812.00 | [email protected] | [email protected] | [email protected] | 9535402693 |
| 676448 | 113130500471 | DP - Bajio | 07DP53C790731200 | MPIO HUEJUQUILLA EL ALTO | FTE AZTECA 100 | LA COFRADIA JAL | Jalisco | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $812 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.6095862 | -103.9219471 | Sep 3 2024 al Nov 4 2024 | $812.00 | [email protected] | 4579837764 | ||
| 519782 | 400060202531 | DD - GolfoNorte | 75DD11I067520540 | QUINTANILLA G RAMON | CARR ALLENDE KM 19 5 | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 15 | 15 | 1 | 1 | 813 | 813 | $0 | $812 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4117266667 | -100.0129016667 | Oct 23 2024 al Nov 22 2024 | $812.00 | [email protected] | 8182879649 | ||
| 680807 | 117160255867 | DP - Bajio | 08DP53H070812190 | MPIO SAIN ALTO | MIGUEL HIDALGO AREA FH0308 | CANAS | Zacatecas | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $812 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 23.7418683 | -103.2411967 | Oct 7 2024 al Dec 3 2024 | $812.00 | [email protected] | 4989340346 | ||
| 520043 | 400090805051 | DD - GolfoNorte | 75DD11I067520530 | QUINTANILLA G RAMON | LOS CERRITOS S N | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 22 | 22 | 1 | 1 | 813 | 813 | $0 | $812 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.411815 | -100.0101333333 | Oct 23 2024 al Nov 22 2024 | $812.00 | [email protected] | [email protected] | 8182879649 | |
| 146029 | 177980302226 | DF - CentroOccidente | 10DF15H057103470 | VALENCIA GUILLEN MA TERESA | HUERTA LA ORTIGA | PERIBAN | MICHOACAN | 9C | PB | 3 | 3 | 1,128 | 0 | 812 | 812 | $0 | $812 | 2024-10-11 00:00:00 | 2024-12-10 00:00:00 | 19.5302083 | -102.4260872 | Oct 11 2024 al Dec 10 2024 | $812.00 | [email protected] | 3545423112 | ||
| 136055 | 165090903119 | DF - CentroOccidente | 73DF12G2L5250480 | JESUS HERNANDEZ GARCIA | CONOCIDO RANCHO EL TIZATE | CONDEMBARO | MICHOACAN | 9M | GDMTH | 13 | 13 | 233 | 1 | 812 | 812 | $0 | $812 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.27798 | -102.33515 | Nov 20 2024 al Dec 18 2024 | $812.00 | NULL | NULL | NULL | 4525060323 |
| 92279 | 3160917341 | DA - BajaCalifornia | 69DA01C015013300 | AYUNTAMIENTO DE TIJUANA BC | LOS CORCHOS CP 00000 | TIJUANA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 232 | 0 | 751 | 751 | $60 | $812 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.49576 | -116.99389 | Nov 12 2024 al Dec 11 2024 | $812.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 673144 | 112020956669 | DP - Bajio | 24DP53B022437460 | MPIO FRESNILLO | AV MARAVILLAS FTE A 333 | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $812 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 23.185945 | -102.85837 | Oct 17 2024 al Dec 16 2024 | $812.00 | [email protected] | 4989839490 | ||
| 555128 | 216890103254 | DV - CentroOriente | 78DV07D380090080 | LUIS SIMONI BORTOLOTTI | D C RCHOS TENAMAXTLA | CHIPILO | PUEBLA | 9M | GDMTH | 30 | 41 | 119 | 1 | 812 | 812 | $0 | $812 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.024565 | -98.3313467 | Oct 28 2024 al Nov 27 2024 | $812.00 | [email protected] | [email protected] | [email protected] | 2222935760 |
| 339066 | 625181200944 | DC - Norte | 80DC26B507731085 | MUNICIPIO DE SAN JUAN DEL RIO | EL RESBALON S N S N | SAN JUAN DEL RIO | DURANGO | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $812 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $812.00 | [email protected] | 6778660005 | ||
| 221065 | 932160900903 | DU - GolfoCentro | 23DU05G452320440 | MUNICIPIO DE AHUALULCO | LOS SANDOVAL SN | COYOTILLOS | San Luis Potosi | 5A | PB | 0 | 0 | 146 | 0 | 700 | 700 | $112 | $812 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.3802283 | -101.1466183 | Sep 13 2024 al Nov 13 2024 | $812.00 | NULL | NULL | NULL | NULL |
| 620430 | 67160257021 | DP - Bajio | 21DP08D272113270 | MPIO COMONFORT | JOSEFA ORTIZ A LADO 17 | PICACHO | GUANAJUATO | 5A | PB | 2 | 1 | 143 | 0 | 700 | 700 | $112 | $812 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.7103618 | -100.6326994 | Sep 12 2024 al Nov 13 2024 | $812.00 | [email protected] | 4121562005 | ||
| 610962 | 61240803363 | DP - Bajio | 71DP07D010020381 | BECERRA SANCHEZ PEDRO | RANCHO EL NUEVO RAMILLETE 1 | LEON | GUANAJUATO | 9C | GDMTH | 45 | 45 | 1,040 | 3 | 811 | 811 | $0 | $812 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.0472283333333 | -101.758295 | Nov 14 2024 al Dec 16 2024 | $812.00 | [email protected] | 4761231535 | ||
| 701586 | 287980202515 | DG - CentroSur | 01DG51D520910480 | FELIPE OSORIO MARIN BOMBEO | LAS JUNTAS MICH | LAS JUNTAS DEL TANQUE, MICH. | MICHOACAN | 9C | PB | 5 | 5 | 1,128 | 0 | 812 | 812 | $0 | $812 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 19.175377 | -100.6628987 | Aug 30 2024 al Oct 30 2024 | $812.00 | [email protected] | NULL | ||
| 206237 | 925050200608 | DU - GolfoCentro | 30DU04E022621960 | MUNICIPIO DE MOCTEZUMA | COLONIA CRISTO REY | MOCTEZUMA | San Luis Potosi | 5A | PB | 1 | 1 | 146 | 0 | 700 | 700 | $112 | $812 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.7426767 | -101.0898867 | Oct 21 2024 al Dec 18 2024 | $812.00 | NULL | NULL | NULL | 4868549235 |
| 621213 | 68150353568 | DP - Bajio | 78DP08E237800014 | MPIO CORTAZAR | MELCHOR OCAMPO S N EL HUIZACHE | EL HITZACHE | GUANAJUATO | 5A | GDMTH | 1 | 0 | 82 | 1 | 700 | 700 | $112 | $812 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4196333333 | -100.9620583333 | Oct 25 2024 al Nov 26 2024 | $812.00 | [email protected] | NULL | ||
| 454826 | 558110300931 | DB - Noroeste | 66DB33D096600380 | ARAIZA GRIJALVA LAURO AMBROSIO | KM 10 CARRET STA ANA CABORCA | SANTA ANA VIEJO | Sonora | 9A | GDMTH | 19 | 19 | 1,065 | 4 | 812 | 812 | $0 | $812 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.5714033333 | -111.2018316667 | Nov 6 2024 al Dec 5 2024 | $812.00 | [email protected] | [email protected] | [email protected] | 6413240625 |
| 100024 | 8220700292 | DA - BajaCalifornia | 76DA17A014190020 | INMOBILIARIA ROLLING HILLS SAC | C MONTE KATERINA MZA 2 L 9 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 18 | 18 | 0 | 0 | 699 | 699 | $112 | $812 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 22.9603066667 | -110.0110666667 | Oct 18 2024 al Nov 20 2024 | $812.00 | [email protected] | [email protected] | 6241463352 | |
| 210617 | 928190600605 | DU - GolfoCentro | 71DU05E117120401 | FELIX BELTRAN FERNANDA | RANCHO LAS GUALUPAS | PARDO | San Luis Potosi | 9M | GDMTH | 18 | 18 | 123 | 1 | 812 | 812 | $0 | $812 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.895215 | -100.8987833333 | Nov 14 2024 al Dec 13 2024 | $812.00 | NULL | NULL | NULL | 4441536456 |
| 30661 | 692120241574 | DK - Sureste | 71DK09T106001650 | VARGAS SANCHEZ HOMERO IGNACIO | CAM A SN MIGUEL PERAS 1001 | VILLA DE ZAACHILA | OAXACA | 9M | GDMTH | 5 | 5 | 58 | 1 | 811 | 811 | $0 | $812 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.9518867 | -96.784075 | Nov 14 2024 al Dec 17 2024 | $812.00 | [email protected] | 9511350337 | ||
| 583626 | 41060400995 | DP - Bajio | 13DP03D471390480 | MPIO AMEALCO | CALLE LOS ENCINOS S N | S BARTOLOME DEL PINO | QUERETARO | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $812 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.1722866667 | -100.093005 | Sep 6 2024 al Nov 7 2024 | $812.00 | [email protected] | 4482780101 | ||
| 124365 | 26810634277 | DA - BajaCalifornia | 69DA16G056420430 | SDRL DIST DE RIEGO NO 14 | MODULO NO 6 COL2 TUBOS | EJIDO CHAPULTEPEC | BAJA CALIFORNIA | 9A | GDMTH | 100 | 100 | 914 | 3 | 812 | 812 | $0 | $812 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.479155 | -115.063695 | Nov 12 2024 al Dec 11 2024 | $812.00 | [email protected] | [email protected] | 6585174486 | |
| 221647 | 932960300637 | DU - GolfoCentro | 27DU05GB12750220 | MUNICIPIO DE AHUALULCO | DOM CONOCIDO | LA SOLEDAD | San Luis Potosi | 5A | PB | 1 | 1 | 146 | 0 | 700 | 700 | $112 | $812 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.41481 | -101.154995 | Sep 17 2024 al Nov 15 2024 | $812.00 | NULL | NULL | NULL | NULL |
| 203217 | 921120602690 | DU - GolfoCentro | 21DU04A510510130 | MUNICIPIO DE MATEHUALA | CARR 57 KM 168 PASTORIZA | PASTORIZA | San Luis Potosi | 5A | PB | 0 | 0 | 146 | 0 | 700 | 700 | $112 | $812 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 23.4171566 | -100.596149 | Sep 12 2024 al Nov 12 2024 | $812.00 | [email protected] | 4888820063 | ||
| 514770 | 395750201002 | DD - GolfoNorte | 76DD06A091030090 | RANCHO EL VERGEL S DE | CARR A CHINA | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 60 | 60 | 1 | 1 | 813 | 813 | $0 | $812 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.3389733333 | -99.5412733333 | Oct 24 2024 al Nov 25 2024 | $812.00 | [email protected] | 8115222222 | ||
| 202963 | 921090201857 | DU - GolfoCentro | 14DU04A441440440 | MUNICIPIO DE GUADALCAZAR | ARTEAGA POSTE 8 | LA POLVORA | San Luis Potosi | 5A | PB | 1 | 1 | 146 | 0 | 700 | 700 | $112 | $812 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.9252022 | -100.3396968 | Oct 8 2024 al Dec 9 2024 | $812.00 | NULL | NULL | NULL | 4865676081 |
| 284372 | 509101203964 | DX - Jalisco | 79DX13E020020440 | DEL REAL DE ALBA JORGE | CALLEJON CORRALON GRUAS AYON | LAS JUNTAS | JALISCO | 9 | PB | 5 | 5 | 255 | 0 | 812 | 812 | $0 | $812 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7098433333 | -105.22989 | Oct 28 2024 al Nov 27 2024 | $812.00 | [email protected] | 3222940922 | ||
| 429524 | 536050300339 | DB - Noroeste | 79DB05G017910160 | SILVINA DELGADO GUEVARA | PREDIO SAN FRANCISCO | ROSARIO | Sinaloa | 9C | PB | 13 | 13 | 1,023 | 0 | 812 | 812 | $0 | $812 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.909065 | -105.88548 | Oct 28 2024 al Nov 27 2024 | $812.00 | [email protected] | 6941100052 | ||
| 429274 | 535811000249 | DB - Noroeste | 15DB05E041540215 | MUNICIPIO DE MAZATLAN | ALUMB PLAZUELA | LOMAS DE MONTERREY | Sinaloa | 5A | PB | 1 | 1 | 156 | 0 | 699 | 699 | $112 | $812 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 23.2549695 | -106.2558644 | Sep 9 2024 al Nov 8 2024 | $812.00 | [email protected] | 6699158000 | ||
| 98532 | 8080202076 | DA - BajaCalifornia | 78DA17A014081240 | GINAX S A DE C V | MIGUEL A HERRERA M 227B L 10 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 12 | 12 | 0 | 0 | 699 | 699 | $112 | $812 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 22.8846216667 | -109.9203333333 | Oct 24 2024 al Nov 26 2024 | $812.00 | [email protected] | [email protected] | [email protected] | 6241051948 |
| 201702 | 919010400302 | DU - GolfoCentro | 71DU03B017110150 | ALVAREZ M RAUL A ING | ESTACION CERAMICA | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 8 | 8 | 1,063 | 4 | 812 | 812 | $0 | $812 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.8931633333 | -99.187755 | Nov 14 2024 al Dec 13 2024 | $812.00 | [email protected] | [email protected] | [email protected] | 8341440797 |
| 670182 | 110090401521 | DP - Bajio | 02DP52R900200330 | MPIO OCAMPO | GUILLERMO P AMPLEACION | STA REGINA | GUANAJUATO | 5A | PB | 0 | 0 | 143 | 0 | 700 | 700 | $112 | $812 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.4704083333 | -101.5207233333 | Oct 2 2024 al Nov 28 2024 | $812.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 341991 | 627950900892 | DC - Norte | 77DC26D017790010 | AL PUB GPE VICTORIA | CUAUHTEMOC Y MATAMOROS | GPE. VICTORIA | DURANGO | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $812 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.4507182 | -104.1179263 | Oct 25 2024 al Nov 25 2024 | $812.00 | [email protected] | [email protected] | 6761100679 | |
| 81646 | 884220901098 | DJ - Oriente | 78DJ06G016820311 | INSPECTORATE DE MEXICO SA DE C | SAN JUAN DE ULUA 19 | VERACRUZ | VERACRUZ | 68 | GDMTH | 73 | 73 | 0 | 0 | 544 | 544 | $87 | $812 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.2062333333 | -96.1438866667 | Oct 24 2024 al Nov 26 2024 | $812.00 | [email protected] | 0 | ||
| 683503 | 122021206570 | DP - Bajio | 09DP58A012220344 | MPIO GUADALUPE | CONVENTO SANTA ROSA DE LIMA 25 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $812 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.7672052 | -102.5040762 | Sep 4 2024 al Nov 5 2024 | $812.00 | [email protected] | 4929235492 | ||
| 219897 | 931931104903 | DU - GolfoCentro | 06DU05B010621430 | MUNICIPIO DE SAN LUIS POTOSI | SIERRA DE ALVAREZ FTE 220 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 146 | 0 | 700 | 700 | $112 | $812 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.1389851 | -101.0284449 | Oct 2 2024 al Dec 3 2024 | $812.00 | NULL | NULL | NULL | 4448159288 |
| 205053 | 923110600641 | DU - GolfoCentro | 18DU04D281281220 | AP H AYTO DE VENADO | TIERRA BLANCA E23 | TIERRA BLANCA | San Luis Potosi | 5A | PB | 1 | 1 | 146 | 0 | 700 | 700 | $112 | $812 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.9567333 | -101.0616467 | Oct 10 2024 al Dec 11 2024 | $812.00 | [email protected] | 4868546110 | ||
| 410516 | 520190705823 | DB - Noroeste | 63DB01A106342230 | AGUA DE HERMOSILLO | AREA DESARROLLO SIGLO XX1 S N | LA VICTORIA | Sonora | 65 | GDMTH | 58 | 58 | 28,243 | 67 | 69,937 | 69,937 | $11,190 | $81,195 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.0954716667 | -110.8973266667 | Oct 31 2024 al Dec 2 2024 | $81,195.00 | [email protected] | [email protected] | [email protected] | 6622896000 |
| 2532 | 147060205044 | DN - ValleMexicoSur | 84DN60F114050010 | MDC INMOB DE MEX S DE RL DE CV | CALZ ERMITA IZTAPALAPA S N STG | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 99 | 22,880 | 58 | 69,996 | 69,996 | $11,199 | $81,195 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3526333333 | -99.01378 | Oct 31 2024 al Nov 30 2024 | $81,195.00 | [email protected] | 5530033300 | ||
| 100828 | 8910774892 | DA - BajaCalifornia | 82DA17A010050250 | INMUEBLES MASCABOS SA CV | PLAYA EL MEDANO HOTEL PUEBLO B | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 805 | 1,150 | 223,388 | 545 | 699,952 | 699,952 | $111,992 | $811,944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.891739 | -109.904061 | Oct 31 2024 al Nov 30 2024 | $811,944.00 | [email protected] | [email protected] | [email protected] | 6241431995 |
| 718924 | 326910500352 | DG - CentroSur | 82DG91A018220140 | C A P A Z | DOM CON JTO A TELEF | ZIHUATANEJO | GUERRERO | 78 | GDMTH | 112 | 112 | 26,317 | 42 | 69,993 | 69,993 | $11,199 | $81,192 | 2024-07-31 00:00:00 | 2024-08-31 00:00:00 | 17.6468056 | -101.5476889 | Jul 31 2024 al Aug 31 2024 | $81,192.00 | [email protected] | [email protected] | [email protected] | 7555543388 |
| 17687 | 671021213316 | DK - Sureste | 76DK04G011500750 | MUNICIPIO DE TX GTZ CHIS | C OLIVO ESQ OLIVOS PATRIA NVA | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 7 | 7 | 2,027 | 6 | 6,999 | 6,999 | $1,120 | $8,119 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7613073 | -93.0740059 | Oct 23 2024 al Nov 22 2024 | $8,119.00 | [email protected] | [email protected] | 9611400213 | |
| 441144 | 546060800432 | DB - Noroeste | 66DB10A016630820 | NAVOLATOURS SA DE CV | BLVD PEDRO INFANTE 2222 | CULIACAN | Sinaloa | 65 | GDMTH | 24 | 24 | 2,390 | 7 | 6,999 | 6,999 | $1,120 | $8,119 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.79502 | -107.43177 | Nov 6 2024 al Dec 5 2024 | $8,119.00 | [email protected] | [email protected] | [email protected] | 6677171122 |
| 380478 | 784200200501 | DW - Peninsular | 83DW12E016740085 | CADU RESIDENCIAS SA DE CV | MZ27 LT1 02 UC16 1 3 TN N 3C | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,948 | 5 | 6,710 | 6,710 | $1,074 | $8,119 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26 | -86 | Oct 31 2024 al Nov 30 2024 | $8,119.00 | [email protected] | [email protected] | [email protected] | 9983074864 |
| 658243 | 98180755365 | DP - Bajio | 74DP52C016980412 | MICHAL SA DE CV | CTO DIST DE BASICOS BOD 1 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 21 | 21 | 2,173 | 6 | 6,469 | 6,469 | $1,035 | $8,119 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.914465 | -102.2971066667 | Nov 20 2024 al Dec 19 2024 | $8,119.00 | [email protected] | [email protected] | [email protected] | 4491387235 |
| 521285 | 400221110020 | DD - GolfoNorte | 75DD11I167550540 | CONOCE INMOBILIARIA SA DE CV | SIERRA DEL PINAL 107 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,531 | 7 | 6,999 | 6,999 | $1,120 | $8,119 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4867866667 | -100.111145 | Oct 23 2024 al Nov 22 2024 | $8,119.00 | [email protected] | 0 | ||
| 308299 | 595910500272 | DC - Norte | 75DC04A017500180 | SARACHO DE JUAREZ SA | P T REPUBLICA Y F MARQ | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 46 | 46 | 2,794 | 8 | 7,463 | 7,463 | $597 | $8,119 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7365316667 | -106.4529466667 | Nov 21 2024 al Dic 20 2024 | $8,119.00 | [email protected] | 6566860999 | ||
| 344940 | 632950501924 | DC - Norte | 79DC27A019214410 | ASOCIACION PRO DESARROLLO | AV GUANACEVI 401 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 21 | 21 | 2,473 | 7 | 6,672 | 6,672 | $1,067 | $8,119 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5686833333333 | -103.458745 | Oct 29 2024 al Nov 27 2024 | $8,119.00 | [email protected] | [email protected] | 8714321279 | |
| 118643 | 20061002180 | DA - BajaCalifornia | 77DA15F010390680 | AT T COMUNICACIONES DIGITALES | RUA AEROPUERTO KM 19 000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,427 | 9 | 7,503 | 7,503 | $600 | $8,119 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6300416667 | -115.2567816667 | Oct 24 2024 al Nov 25 2024 | $8,119.00 | [email protected] | 6865636410 | ||
| 557428 | 221101002086 | DV - CentroOriente | 78DV07B017840450 | GPO AZUL DE MAYORISTAS SA CV | 25 PTE 3517 | PUEBLA | PUEBLA | 68 | GDMTH | 55 | 55 | 2,120 | 6 | 6,845 | 6,845 | $1,095 | $8,119 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.049095 | -98.2314717 | Oct 28 2024 al Nov 27 2024 | $8,119.00 | [email protected] | [email protected] | [email protected] | 2222497709 |
| 656018 | 97020854956 | DP - Bajio | 04DP52B010462370 | MPIO AGUASCALIENTES | ENRIQUE ESTRADA 123 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 2,043 | 3 | 6,998 | 6,998 | $1,120 | $8,119 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.8928233333 | -102.2929233333 | Oct 3 2024 al Nov 29 2024 | $8,119.00 | NULL | NULL | NULL | 4499144155 |
| 408981 | 520140708619 | DB - Noroeste | 65DB01A016530690 | ILS SERVICIOS LOGISTICOS SA CV | CARR SAHUARIPA KM 4 5 INT E 14 | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 60 | 2,400 | 7 | 6,941 | 6,941 | $1,111 | $8,119 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0284966667 | -110.9284183333 | Nov 5 2024 al Dec 4 2024 | $8,119.00 | [email protected] | [email protected] | 6622379840 | |
| 127130 | 155710900977 | DF - CentroOccidente | 73DF07B011020030 | HOSP NTRA SRA DE LA SALUD A C | IGNACIO ZARAGOZA 276 | MORELIA | MICHOACAN | 68 | GDMTH | 99 | 99 | 2,480 | 7 | 6,979 | 6,979 | $1,117 | $8,119 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.70554 | -101.19308 | Nov 20 2024 al Dec 18 2024 | $8,119.00 | [email protected] | [email protected] | [email protected] | 4433120990 |
| 12707 | 992101002546 | DN - ValleMexicoSur | 68DN30E016890048 | AUTOPARTES Y MAS | CALZ ERMITA IZT 1584 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 31 | 31 | 2,232 | 6 | 7,000 | 7,000 | $1,120 | $8,119 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.35415 | -99.0813 | Nov 15 2024 al Dec 17 2024 | $8,119.00 | [email protected] | [email protected] | [email protected] | 5545977715 |
| 434596 | 539150900073 | DB - Noroeste | 67DB07D020010090 | SANCHEZ QUINTERO VIANNEY | CARRET OCOLOME HUIZAMORA S N | CHOIX | Sinaloa | 65 | GDMTH | 30 | 30 | 2,400 | 7 | 6,999 | 6,999 | $1,120 | $8,119 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.45731 | -108.6029866667 | Nov 7 2024 al Dec 6 2024 | $8,119.00 | [email protected] | [email protected] | [email protected] | 7772238286 |
| 368812 | 779081101148 | DW - Peninsular | 83DW01M021590005 | ESQUIVEL CANTON RICARDO | 22 DIAG 48 5 Y 7 CHOLUL | CHOLUL | YUCATAN | 77 | GDMTH | 10 | 10 | 1,992 | 5 | 6,948 | 6,948 | $1,112 | $8,119 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0566133333333 | -89.5543116666667 | Oct 31 2024 al Nov 30 2024 | $8,119.00 | [email protected] | [email protected] | [email protected] | 9991210419 |
| 636850 | 78831100418 | DP - Bajio | 80DP09G100110040 | MPIO PEDRO ESCOBEDO | POB LOS ALVAREZ | LOS ALVAREZ | QUERETARO | 5A | PB | 5 | 4 | 1,588 | 0 | 6,999 | 6,999 | $1,120 | $8,119 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,119.00 | [email protected] | 4482750006 | ||
| 629691 | 76151102634 | DP - Bajio | 72DP09G517215200 | GRUPO IME SA DE CV | KM 197 5 AUT MEX QRO CP 76246 | EL COLORADO | QUERETARO | 68 | GDMTH | 33 | 33 | 1,781 | 5 | 5,732 | 5,732 | $917 | $8,119 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5729766667 | -100.2730333333 | Nov 15 2024 al Dec 17 2024 | $8,119.00 | [email protected] | [email protected] | 4424558971 | |
| 143318 | 172880901503 | DF - CentroOccidente | 67DF15A347011200 | GPO EJIDAL SAUZ DE MAGANA | PREDIO EL ZAPOTE | ATACHEO | MICHOACAN | 9A | GDMTH | 125 | 125 | 11,360 | 33 | 8,119 | 8,119 | $0 | $8,119 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.03747 | -102.19017 | Nov 11 2024 al Dec 10 2024 | $8,119.00 | [email protected] | 0 | ||
| 542176 | 417100400471 | DD - GolfoNorte | 83DD12D072280480 | SALAZAR P MARCO A | TEOCALLI 273 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 30 | 2,223 | 6 | 6,999 | 6,999 | $1,120 | $8,119 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.626014 | -100.373102 | Oct 31 2024 al Nov 30 2024 | $8,119.00 | 8182212155 | |||
| 539135 | 417031101091 | DD - GolfoNorte | 83DD12D071040200 | QUINTA LOS GATOS | CALZADA SANTA BARBARA 431 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 52 | 2,136 | 6 | 6,999 | 6,999 | $1,120 | $8,119 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66426 | -100.390608 | Oct 31 2024 al Nov 30 2024 | $8,119.00 | [email protected] | [email protected] | 8183380994 | |
| 5668 | 332151001800 | DN - ValleMexicoSur | 82DN50C018200340 | FLYACROSS SA DE CV | CALLE 6 LOTE 53 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 280 | 350 | 24,058 | 49 | 68,514 | 68,514 | $10,962 | $81,189 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.327144 | -99.56599 | Oct 31 2024 al Nov 30 2024 | $81,189.00 | [email protected] | [email protected] | [email protected] | NULL |
| 113667 | 16910603101 | DA - BajaCalifornia | 82DA15A021011650 | COPPEL CACHANILLA 11 | CALZ LOPEZ M 801 M A L1 PLAZA | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 415 | 488 | 39,283 | 96 | 75,160 | 75,160 | $6,013 | $81,187 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.65875667 | -115.47992 | Oct 31 2024 al Nov 30 2024 | $81,187.00 | NULL | NULL | NULL | 6865541299 |
| 714435 | 320050203667 | DG - CentroSur | 82DG81A018810220 | HOSPITAL PAPAGAYO S C | ANDRES DE URDANETA 4 HORNOS | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 160 | 160 | 23,542 | 43 | 69,989 | 69,989 | $11,198 | $81,187 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8594083333333 | -99.8905983333333 | Oct 31 2024 al Nov 30 2024 | $81,187.00 | [email protected] | [email protected] | [email protected] | 7444863300 |
| 615009 | 63111103951 | DP - Bajio | 82DP07F011821050 | ESC BANCARIA Y COMERCIAL SC | F1R2 PASEO DEL JUNCAL 111 | LEON | GUANAJUATO | 78 | GDMTH | 524 | 524 | 21,595 | 53 | 69,175 | 69,175 | $11,068 | $81,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1547844976964 | -101.685802086398 | Oct 31 2024 al Nov 30 2024 | $81,186.00 | [email protected] | [email protected] | [email protected] | 0 |
| 553299 | 999081100036 | DD - GolfoNorte | 82DD10G020641550 | C1 ESPANA SA DE CV | MIGUEL ALEMAN VALDEZ 4306 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 186 | 240 | 24,682 | 61 | 69,987 | 69,987 | $11,198 | $81,185 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68781 | -100.259417 | Oct 31 2024 al Nov 30 2024 | $81,185.00 | [email protected] | [email protected] | [email protected] | 0 |
| 183553 | 562210903427 | DL - ValleMexicoNorte | 71DL30A077130480 | SAMSONITE MEXICO SA DE CV | CARR TLALN CUAUTITLAN KM 14 5 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 100 | 100 | 24,160 | 60 | 68,508 | 68,508 | $10,961 | $81,182 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6186283333 | -99.1856533333 | Nov 15 2024 al Dec 16 2024 | $81,182.00 | [email protected] | [email protected] | 5558649700 | |
| 720464 | 331120607291 | DG - CentroSur | 77DG81C017716020 | LA CASA DE LOS ABUELOS ACAPULC | COST MIGUEL ALEMAN 2909 LTE 5 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 85 | 85 | 27,040 | 69 | 69,985 | 69,985 | $11,198 | $81,182 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.85083 | -99.85369 | Oct 23 2024 al Nov 22 2024 | $81,182.00 | [email protected] | [email protected] | [email protected] | 7441230521 |
| 571771 | 255970300552 | DV - CentroOriente | 82DV06K127770010 | MUEBLES RUSTICOS DE LA SIERRA | KM 5 CARR CUAUHTINCHAN | STA C AJAJALPAN | PUEBLA | 78 | GDMTH | 200 | 200 | 21,843 | 40 | 69,983 | 69,983 | $11,197 | $81,180 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -97 | Oct 31 2024 al Nov 30 2024 | $81,180.00 | [email protected] | [email protected] | [email protected] | 2242728251 |
| 92162 | 3160409494 | DA - BajaCalifornia | 73DA01C015132560 | AUTOSER MARIANO MATAMOROS SACV | FRANCISCO I MADERO 24 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 22 | 28 | 3,587 | 10 | 7,481 | 7,481 | $598 | $8,118 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.45195 | -116.91101 | Nov 19 2024 al Dec 18 2024 | $8,118.00 | [email protected] | 6649023754 | ||
| 283941 | 508240200167 | DX - Jalisco | 79DX154010400233 | TORRES SALAS LETICIA | NICARAGUA 2043 | GUADALAJARA | JALISCO | 68 | GDMTH | 80 | 80 | 2,160 | 6 | 6,999 | 6,999 | $1,120 | $8,118 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.650725 | -103.3757083333 | Oct 28 2024 al Nov 27 2024 | $8,118.00 | [email protected] | 0 | ||
| 486952 | 376110102623 | DD - GolfoNorte | 79DD12A077930730 | MUNICIPIO DE SAN PEDRO | AVE GOMEZ MORIN S N | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,543 | 7 | 6,999 | 6,999 | $1,120 | $8,118 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6633816667 | -100.3526083333 | Oct 29 2024 al Nov 28 2024 | $8,118.00 | NULL | NULL | NULL | 8110524278 |
| 160314 | 194140102724 | DF - CentroOccidente | 79DF40E827900510 | MUNICIPIO DE ARANDAS | DEL LIENZO ESQ DEL ROCIO | ARANDAS | Jalisco | 5A | PB | 4 | 3 | 1,590 | 0 | 6,999 | 6,999 | $1,120 | $8,118 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.7263667 | -102.34244 | Oct 28 2024 al Nov 28 2024 | $8,118.00 | [email protected] | [email protected] | 3487849020 | |
| 143174 | 172241200766 | DF - CentroOccidente | 69DF15A267011526 | SAUZ DE ABAJO | PREDIO LA BERNALDENA 1 1 2 | ATECUCARIO | MICHOACAN | 9M | GDMTH | 120 | 120 | 4,240 | 59 | 8,118 | 8,118 | $0 | $8,118 | 2024-12-06 00:00:00 | 2024-12-12 00:00:00 | 20.07275 | -102.28624 | Dec 6 2024 al Dec 12 2024 | $8,118.00 | [email protected] | 3510000000 | ||
| 126076 | 155031103341 | DF - CentroOccidente | 69DF07E015011700 | AT T COMUNIC DIG S DE RL CV | LUIS COUTO ESQ FLORENTINO MERC | MORELIA | MICHOACAN | 68 | GDMTH | 32 | 32 | 2,403 | 7 | 6,979 | 6,979 | $1,117 | $8,118 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.70787 | -101.2351 | Nov 13 2024 al Dec 12 2024 | $8,118.00 | [email protected] | 0 | ||
| 310911 | 596180107304 | DC - Norte | 77DC04B017760330 | GOBIERNO DEL ESTADO DE CHIHUAH | CUSTODIO DE LA REPUBLICA S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 2,800 | 7 | 7,461 | 7,461 | $597 | $8,118 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6076433333 | -106.3630583333 | Oct 25 2024 al Nov 25 2024 | $8,118.00 | NULL | NULL | NULL | 6562157591 |
| 61312 | 838110502021 | DJ - Oriente | 82DJ03K060820080 | MENDEZ HERRERA SUSANA TERESA | AMPLIACION 5 DE MAYO | VILLA ALDAMA | VERACRUZ | 78 | GDMTH | 103 | 103 | 2,081 | 2 | 6,997 | 6,997 | $1,120 | $8,118 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.641225 | -97.2168066667 | Oct 31 2024 al Nov 30 2024 | $8,118.00 | [email protected] | 2285918843 | ||
| 16515 | 666230250471 | DK - Sureste | 77DK04B417000376 | LOPEZ ALBORES ROBERTO CARLOS | CARR ENTRO SALV URBINA S N | LAS FLECHAS | CHIAPAS | 68 | GDMTH | 22 | 22 | 2,567 | 7 | 6,999 | 6,999 | $1,120 | $8,118 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.6132316667 | -93.03409 | Oct 24 2024 al Nov 25 2024 | $8,118.00 | [email protected] | [email protected] | 0 | |
| 523396 | 404101202481 | DD - GolfoNorte | 77DD09A017710150 | TRANS Y ARREND DEL BRAVO SA CV | CASA DEL PUEBLO EJ GALANENO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,760 | 7 | 7,517 | 7,517 | $601 | $8,118 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7606316667 | -97.5423483333 | Oct 25 2024 al Nov 26 2024 | $8,118.00 | NULL | NULL | NULL | 8688229654 |
| 131719 | 158990302521 | DF - CentroOccidente | 77DF45A835390335 | MUNICIPIO DE PATZCUARO | IBARRA CONJUNTO SAN PABLO | PATZCUARO | MICHOACAN | 5A | PB | 2 | 1 | 1,590 | 0 | 6,999 | 6,999 | $1,120 | $8,118 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.5143967 | -101.6102276 | Oct 24 2024 al Nov 26 2024 | $8,118.00 | [email protected] | [email protected] | 4343420967 | |
| 569289 | 251210101244 | DV - CentroOriente | 78DV06D016010023 | SERVICIO GAS 5 S A DE C V | 2 PONIENTE 151 | GPE VICTORIA | PUEBLA | 68 | GDMTH | 23 | 23 | 2,095 | 6 | 6,805 | 6,805 | $1,089 | $8,118 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.29346833 | -97.3414867 | Oct 28 2024 al Nov 27 2024 | $8,118.00 | [email protected] | [email protected] | [email protected] | 2225368664 |
| 286969 | 214141101722 | DC - Norte | 78DC22R017860010 | ESC PRIM DONALDO RAMOS CLAMONT | AV PROLONGACION JUAREZ S N S N | TORREON COAH | COAHUILA | 66 | GDMTH | 36 | 36 | 2,678 | 7 | 6,905 | 6,905 | $1,105 | $8,118 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5399133333 | -103.32392 | Oct 28 2024 al Nov 26 2024 | $8,118.00 | [email protected] | [email protected] | [email protected] | 8717765584 |
| 109305 | 12150601744 | DA - BajaCalifornia | 63DA10A016312051 | TERAN QUINTERO EDUARDO | N HEROES ESQ E AGUILAR | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 14 | 11 | 1,840 | 5 | 6,999 | 6,999 | $1,120 | $8,118 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.0343433333 | -111.6452016667 | Nov 4 2024 al Dec 3 2024 | $8,118.00 | [email protected] | 6131320415 | ||
| 705529 | 297120539801 | DG - CentroSur | 79DG35C051730600 | PLANTA DE TRAT DE AGUAS RESID | SOAPSC RANCHO LOS AMATES S N | HOSPITAL | MORELOS | 68 | GDMTH | 45 | 45 | 2,150 | 6 | 6,999 | 6,999 | $1,120 | $8,118 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8267833333 | -98.9773116667 | Oct 25 2024 al Nov 26 2024 | $8,118.00 | [email protected] | [email protected] | [email protected] | 7353537797 |
| 710393 | 308220701241 | DG - CentroSur | 82DG41K068210016 | HERAL MAQUIPLASTIC SA DE CV | SN JUANICO SECTOR 2 0 0 | ACULCO | ESTADO DE MEXICO | 78 | GDMTH | 120 | 120 | 1,929 | 5 | 6,850 | 6,850 | $1,096 | $8,118 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2332 | -99.2532 | Oct 31 2024 al Nov 30 2024 | $8,118.00 | [email protected] | 7121754922 | ||
| 590679 | 46840600581 | DP - Bajio | 82DP06A018230011 | JAPAMI POZO 85 | GABINO CHAVEZ Y LICEAGA | IRAPUATO | GUANAJUATO | 78 | GDMTH | 183 | 183 | 35,078 | 1 | 68,940 | 68,940 | $11,030 | $81,178 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.67804 | -101.359411666667 | Oct 31 2024 al Nov 30 2024 | $81,178.00 | [email protected] | [email protected] | [email protected] | 4626069100 |
| 472421 | 365020703596 | DD - GolfoNorte | 82DD17A010010055 | SIST MPAL D AGS Y S D SAB COAH | DEL CARMEN PTE | SABINAS | Coahuila | 74 | GDMTH | 142 | 142 | 23,008 | 48 | 68,984 | 68,984 | $11,038 | $81,177 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.858352 | -101.125083 | Oct 31 2024 al Nov 30 2024 | $81,177.00 | [email protected] | [email protected] | [email protected] | 8616122014 |
| 164986 | 208191203861 | DF - CentroOccidente | 71DF25E181500125 | ESPINOZA PULIDO ROGELIO | RANCHO LOS CHINOS POB PIA S N | SAN MARCOS | Jalisco | 9C | GDMTH | 355 | 355 | 113,540 | 306 | 81,177 | 81,177 | $0 | $81,177 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.49121 | -103.48878 | Nov 15 2024 al Dec 16 2024 | $81,177.00 | [email protected] | 3545511410 | ||
| 630420 | 76230651538 | DP - Bajio | 82DP09A018090063 | W H ACADEMY SA DE CV | AV UNIVERSIDAD OTE 90 | QUERETARO | QUERETARO | 78 | GDMTH | 558 | 558 | 18,253 | 45 | 68,819 | 68,819 | $11,011 | $81,175 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.59825 | -100.3903 | Oct 31 2024 al Nov 30 2024 | $81,175.00 | [email protected] | 4422125965 | ||
| 173555 | 975160500981 | DM - ValleMexicoCentro | 84DM23D016220025 | INM CJTO POLANCO SAPI DE CV | EJ NACIONAL 769 PLANTA CENTRAL | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 999 | 1,665 | 238,530 | 582 | 699,778 | 699,778 | $111,965 | $811,742 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $811,742.00 | [email protected] | [email protected] | [email protected] | 5555451695 |
| 715 | 141110301700 | DN - ValleMexicoSur | 72DN20C010010410 | RESIDENCIAL CITADEL AC | CAMINO AL OLIVO 280 SAL USOS M | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 25 | 24,500 | 60 | 69,823 | 69,823 | $11,172 | $81,174 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.38203 | -99.27857 | Oct 22 2024 al Nov 22 2024 | $81,174.00 | [email protected] | [email protected] | [email protected] | 5552532816 |
| 2102 | 146101203543 | DN - ValleMexicoSur | 64DN30B016460432 | FARMACIAS DE SIMILARES SADECV | PROL HUALQUILA 1A | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 80 | 128 | 24,720 | 63 | 69,977 | 69,977 | $11,196 | $81,173 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.372214 | -99.0993857 | Nov 11 2024 al Dec 11 2024 | $81,173.00 | [email protected] | 5511497368 | ||
| 505716 | 384170101254 | DD - GolfoNorte | 82DD03A018261740 | GRUPO JAUREGUI SA DE CV | PASEO LOMA REAL 2 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 260 | 260 | 12,009 | 30 | 75,159 | 75,159 | $6,013 | $81,171 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.438302 | -99.518472 | Oct 31 2024 al Nov 30 2024 | $81,171.00 | [email protected] | [email protected] | [email protected] | 8677155724 |
| 79110 | 876000301101 | DJ - Oriente | 80DJ14G638000020 | H AYTO CONSTITUCIONAL | ALUMB PUB CALLES PUBLICAS | CRUZ TETELA | VERACRUZ | 5A | PB | 4 | 4 | 1,513 | 0 | 6,997 | 6,997 | $1,120 | $8,117 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,117.00 | [email protected] | 2787330091 | ||
| 578333 | 262900600334 | DV - CentroOriente | 78DV11D357080140 | REYES VARGAS PAREDES | RANCHO EL PROGRESO CARR MEXICO | EL ARENAL | HIDALGO | 9A | GDMTH | 80 | 80 | 12,315 | 35 | 8,117 | 8,117 | $0 | $8,117 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.22409667 | -98.9209883 | Oct 28 2024 al Nov 27 2024 | $8,117.00 | [email protected] | [email protected] | 7727271060 | |
| 441639 | 546080715768 | DB - Noroeste | 70DB10A017050680 | ABARROTERA DEL DUERO SA DE CV | PAPAYA MOD G BOD 7 | CULIACAN | Sinaloa | 65 | GDMTH | 27 | 27 | 2,469 | 7 | 6,998 | 6,998 | $1,120 | $8,117 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7711566667 | -107.3656466667 | Nov 12 2024 al Dec 11 2024 | $8,117.00 | [email protected] | [email protected] | [email protected] | 6677490630 |
| 405329 | 520030227224 | DB - Noroeste | 73DB01A017321210 | ESTACION PIRU SA DE CV | PFCO NTE 1 ESQ SA CV | HERMOSILLO | Sonora | 65 | GDMTH | 21 | 21 | 2,522 | 7 | 6,939 | 6,939 | $1,110 | $8,117 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1090733333 | -110.9533216667 | Nov 19 2024 al Dec 17 2024 | $8,117.00 | [email protected] | 6643687846 | ||
| 572249 | 256150606467 | DV - CentroOriente | 79DV07A017900310 | MAN MET IND ZEPEDA SA DE CV | LAS HUERTAS 29 OFICINA 72014 | PUEBLA | PUEBLA | 68 | GDMTH | 25 | 25 | 1,574 | 4 | 6,843 | 6,843 | $1,095 | $8,117 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.090165 | -98.2030267 | Oct 29 2024 al Nov 28 2024 | $8,117.00 | [email protected] | [email protected] | 0 | |
| 550496 | 888210102371 | DD - GolfoNorte | 78DD12C087830630 | FIRST CASH SA DE CV | AV LAS TORRES 400 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,571 | 7 | 6,998 | 6,998 | $1,120 | $8,117 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6992933333 | -100.49818 | Oct 28 2024 al Nov 27 2024 | $8,117.00 | [email protected] | 5534977314 | ||
| 418671 | 527060502097 | DB - Noroeste | 69DB03A016950390 | GRUPO AUTOELECTRICO PERMOR SA | SINALOA 2506 B RAMIREZ Y L MER | CD OBREGON | Sonora | 65 | GDMTH | 24 | 24 | 2,431 | 7 | 6,959 | 6,959 | $1,113 | $8,117 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.473955 | -109.93176 | Nov 11 2024 al Dec 10 2024 | $8,117.00 | [email protected] | [email protected] | 6444174743 | |
| 424577 | 530940117223 | DB - Noroeste | 64DB04A016460350 | MOT SICOM MOISES I B ROSS | PESQ Y GPE VICTORIA | NAVOJOA | Sonora | 65 | GDMTH | 70 | 70 | 2,320 | 7 | 6,950 | 6,950 | $1,112 | $8,117 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0897466667 | -109.44587 | Nov 4 2024 al Dec 3 2024 | $8,117.00 | [email protected] | 6424220028 | ||
| 440706 | 546040827539 | DB - Noroeste | 66DB10A016630700 | AUTOBUSES ESTRELLA BLANCA | CENTRAL INTER DE AUTOBUSES | CULIACAN | Sinaloa | 65 | GDMTH | 50 | 65 | 2,399 | 7 | 6,997 | 6,997 | $1,120 | $8,117 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.79751 | -107.4297833333 | Nov 6 2024 al Dec 5 2024 | $8,117.00 | [email protected] | [email protected] | [email protected] | 6671848858 |
| 135815 | 165050305669 | DF - CentroOccidente | 75DF12D052210250 | IRACEMA CUADRA FERNANDEZ | KM 5 CARRET URUAPAN TARETAN | URUAPAN | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,376 | 7 | 6,986 | 6,986 | $1,118 | $8,117 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.42099 | -102.00403 | Nov 22 2024 al Dec 20 2024 | $8,117.00 | [email protected] | [email protected] | 4520000000 | |
| 21384 | 679080412218 | DK - Sureste | 74DK09A015007120 | GPO EMPRESARIAL ANT S RL DE CV | ALAMOS 603 COL REFORMA | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 88 | 88 | 2,640 | 7 | 6,780 | 6,780 | $1,085 | $8,117 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0793866667 | -96.7129833333 | Nov 20 2024 al Dec 20 2024 | $8,117.00 | [email protected] | [email protected] | 9512402419 | |
| 564616 | 241000202654 | DV - CentroOriente | 79DV04B504101180 | H AYUNTAMIENTO | AV CENTENARIO S N MATAMOROS | IZUCAR DE MATAMOROS | PUEBLA | 5A | PB | 16 | 16 | 1,564 | 0 | 6,998 | 6,998 | $1,120 | $8,117 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.60494833 | -98.4656317 | Oct 29 2024 al Nov 28 2024 | $8,117.00 | [email protected] | 2436882088 | ||
| 91018 | 3080200624 | DA - BajaCalifornia | 72DA01C025714000 | RADIOMOVIL DIPSA SA DE CV | C CERRADA DEL SORGO 19 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 13 | 15 | 3,682 | 10 | 7,471 | 7,471 | $598 | $8,117 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5532266667 | -116.8889283333 | Nov 18 2024 al Dec 17 2024 | $8,117.00 | [email protected] | [email protected] | 6646336362 | |
| 410764 | 520200906466 | DB - Noroeste | 69DB01A016911360 | AT T COMUNICACIONES DIGITALES | PASEO RIO SONORA SN 0 | HERMOSILLO | Sonora | 65 | GDMTH | 10 | 10 | 2,557 | 7 | 6,939 | 6,939 | $1,110 | $8,117 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0692816667 | -110.989675 | Nov 11 2024 al Dec 10 2024 | $8,117.00 | [email protected] | 6642001317 | ||
| 124558 | 27060500466 | DA - BajaCalifornia | 69DA16H146910300 | PROD PADRE KINO S A DE C V | POZO NO 3 EJ FRONTERIZO | COLONIA LA BOLSA | SONORA | 9A | GDMTH | 180 | 180 | 12,240 | 36 | 8,117 | 8,117 | $0 | $8,117 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.24967 | -114.8567033333 | Nov 12 2024 al Dec 11 2024 | $8,117.00 | [email protected] | [email protected] | NULL | |
| 20626 | 676040813636 | DK - Sureste | 82DK04P019010450 | GRUPO AVIMARCA S A DE CV | RANCHO AGUA ZARCA POR ENRRAMAD | CINTALAPA DE FIGUEROA | CHIAPAS | 78 | GDMTH | 140 | 140 | 2,126 | 6 | 6,998 | 6,998 | $1,120 | $8,117 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.6601183333333 | -93.699765 | Oct 31 2024 al Nov 30 2024 | $8,117.00 | [email protected] | [email protected] | [email protected] | 9686880992 |
| 623539 | 71180590514 | DP - Bajio | 69DP08P036900035 | AZUPISO SA DE CV | CALZ MARINAO BALLEZA 100 | DOLORES HIDALGO FUERZA | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,057 | 6 | 6,341 | 6,341 | $1,015 | $8,117 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1569733333 | -100.9227033333 | Nov 12 2024 al Dec 11 2024 | $8,117.00 | [email protected] | [email protected] | 4423681015 | |
| 38835 | 722120125562 | DK - Sureste | 77DK14E039000030 | H AYUNTAMIENTO MPAL | ALUMBRADO PUB 0 5 | CD IXTEPEC | OAXACA | 5A | PB | 1 | 1 | 1,562 | 0 | 6,997 | 6,997 | $1,120 | $8,117 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.55943 | -95.1103833333 | Oct 24 2024 al Nov 25 2024 | $8,117.00 | [email protected] | 9511573866 | ||
| 552887 | 999050200342 | DD - GolfoNorte | 83DD10C018330675 | YARTE CANTU ANDRES | MIGUEL HIDALGO 2007 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 50 | 50 | 2,276 | 6 | 6,998 | 6,998 | $1,120 | $8,117 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6708 | -100.34201 | Oct 31 2024 al Nov 30 2024 | $8,117.00 | [email protected] | [email protected] | 8183462660 | |
| 720823 | 342150815469 | DG - CentroSur | 64DG61B016030010 | ASILO FCO DIAZ DE LEON I A P | HUMBOLDT NO 77 | CUERNAVACA, MOR | MORELOS | 63 | GDMTH | 40 | 40 | 2,006 | 6 | 6,114 | 6,114 | $978 | $8,117 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.915125 | -99.2299116667 | Nov 4 2024 al Dec 4 2024 | $8,117.00 | [email protected] | 7773140372 | ||
| 452537 | 555071103422 | DB - Noroeste | 63DB33A016310950 | KYRCO SA DE CV | AVE DE LOS NOGALES 332 HPALTA | NOGALES | Sonora | 65 | GDMTH | 68 | 68 | 2,528 | 6 | 7,034 | 7,034 | $563 | $8,117 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.2737816667 | -110.93183 | Oct 31 2024 al Dec 2 2024 | $8,117.00 | [email protected] | [email protected] | [email protected] | 6313113570 |
| 304576 | 592040700344 | DC - Norte | 78DC02L017700210 | COMB Y LUB LOS CACHORROS SA CV | 5A JUAREZ E INDEPENDEN 1601 | MADERA | CHIHUAHUA | 66 | GDMTH | 15 | 21 | 2,561 | 7 | 6,979 | 6,979 | $1,117 | $8,117 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.188415 | -108.14221 | Oct 28 2024 al Nov 26 2024 | $8,117.00 | [email protected] | [email protected] | 6525721943 | |
| 189144 | 573191101740 | DL - ValleMexicoNorte | 72DL10D016930260 | NUTRISA SA DE CV | AV FORTUNA 334 SA 13 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 14 | 14 | 1,761 | 5 | 6,997 | 6,997 | $1,120 | $8,117 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.48389 | -99.133655 | Nov 15 2024 al Dec 17 2024 | $8,117.00 | [email protected] | [email protected] | [email protected] | 5559855238 |
| 503004 | 379850505445 | DD - GolfoNorte | 78DD10C017860490 | INDUSTRIAS VIC MAR SA | MARIANO MATAMOROS 1104 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 72 | 81 | 2,560 | 7 | 6,997 | 6,997 | $1,120 | $8,117 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.667535 | -100.3043483333 | Oct 28 2024 al Nov 27 2024 | $8,117.00 | [email protected] | 8183404150 | ||
| 519903 | 400070700709 | DD - GolfoNorte | 79DD11I067951180 | CAVAZOS G OCTAVIO G | CARR MTY REYNOSA KM 28 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 49 | 49 | 2,542 | 7 | 6,997 | 6,997 | $1,120 | $8,117 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5973033333 | -100.02903 | Oct 29 2024 al Nov 28 2024 | $8,117.00 | NULL | NULL | NULL | NULL |
| 449507 | 550930701068 | DB - Noroeste | 65DB10J016550470 | SRIA DEFENSA NACIONAL | SINALOA CR S N | COSTA RICA | Sinaloa | 65 | GDMTH | 39 | 39 | 2,431 | 7 | 6,998 | 6,998 | $1,120 | $8,117 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.64633 | -107.34335 | Nov 5 2024 al Dec 4 2024 | $8,117.00 | [email protected] | 6671540345 | ||
| 280552 | 504160501403 | DX - Jalisco | 78DX154020040003 | INVERDESARROLLOS INM SA DE CV | VISTA AL AMANECER 6300 | ZAPOPAN | JALISCO | 68 | GDMTH | 54 | 54 | 2,279 | 6 | 6,998 | 6,998 | $1,120 | $8,117 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6173283333 | -103.4113016667 | Oct 25 2024 al Nov 26 2024 | $8,117.00 | [email protected] | [email protected] | [email protected] | 3333134026 |
| 73207 | 864110819719 | DJ - Oriente | 64DJ11A016410450 | BIENES RAICES SANMAR SA DE CV | 18 DE MARZO 326 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 21 | 21 | 2,260 | 7 | 6,998 | 6,998 | $1,120 | $8,117 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 18.1542416667 | -94.4208916667 | Nov 7 2024 al Dec 5 2024 | $8,117.00 | [email protected] | 9212120349 | ||
| 534010 | 414200110306 | DD - GolfoNorte | 77DD10E057740350 | IMPULSORA ELIZONDO SA DE CV | CARR MTY SALINAS VICTORIA 5 5 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 43 | 2,571 | 7 | 6,998 | 6,998 | $1,120 | $8,117 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8925583333 | -100.2598283333 | Oct 28 2024 al Nov 27 2024 | $8,117.00 | [email protected] | 0 | ||
| 706349 | 297961252141 | DG - CentroSur | 65DG35C011631050 | SAINT GOBAIN MEXICO SA DE CV | NICOLAS BRAVO S N P IND S64 | CUAUTLA | MORELOS | 68 | GDMTH | 99 | 99 | 26,240 | 67 | 65,712 | 65,712 | $10,514 | $81,168 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.746035 | -98.9128183333 | Nov 5 2024 al Dec 5 2024 | $81,168.00 | [email protected] | [email protected] | [email protected] | 7353548100 |
| 333455 | 614020104072 | DC - Norte | 78DC22G017840020 | AVICOLA EJIDAL MUVA SPR DE RL | DOM CON EJ PORVENIR DE ARRIBA | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 52 | 55 | 14,080 | 37 | 38,123 | 38,123 | $6,100 | $81,166 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.85217 | -103.34162 | Oct 28 2024 al Nov 26 2024 | $81,166.00 | [email protected] | [email protected] | [email protected] | 8722953443 |
| 55355 | 822150710511 | DJ - Oriente | 82DJ01C018200240 | ALMACENES POZA RICA SA DE CV | CLAVIJERO 51 CP 92830 | TUXPAN | VERACRUZ | 78 | GDMTH | 125 | 125 | 22,020 | 54 | 69,969 | 69,969 | $11,195 | $81,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,164.00 | [email protected] | NULL | ||
| 442612 | 546120802324 | DB - Noroeste | 82DB10A018230095 | GRUPO CALZAPATO SA DE CV | BLVD EMILIANO ZAPATA 2615 PAL | CULIACAN | Sinaloa | 75 | GDMTH | 66 | 66 | 24,032 | 59 | 69,969 | 69,969 | $11,195 | $81,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.786855 | -107.4286766667 | Oct 31 2024 al Nov 30 2024 | $81,164.00 | [email protected] | [email protected] | [email protected] | 6677587850 |
| 233886 | 957081100023 | DU - GolfoCentro | 82DU01H010510070 | GRUPO SUPERCREAM SA DE CV | FRANCISCO I MADERO | TAMPICO | TAMAULIPAS | 74 | GDMTH | 148 | 148 | 22,858 | 56 | 69,968 | 69,968 | $11,195 | $81,163 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.213895 | -97.85643 | Oct 31 2024 al Nov 30 2024 | $81,163.00 | [email protected] | [email protected] | [email protected] | 8332148555 |
| 536086 | 415050200090 | DD - GolfoNorte | 82DD10G010651600 | IND ALIM GAMARTI SA DE CV | MAGNOLIA 2075 | MONTERREY N.L. | NUEVO LEON | 74 | GDMTH | 450 | 726 | 26,337 | 46 | 69,967 | 69,967 | $11,195 | $81,162 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.695848 | -100.293504 | Oct 31 2024 al Nov 30 2024 | $81,162.00 | [email protected] | [email protected] | [email protected] | 8180402140 |
| 187289 | 569740200740 | DL - ValleMexicoNorte | 71DL50B017150290 | IMSS CLINICA 64 | AV PRINCIPAL SN UNID HAB BARR | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 145 | 225 | 24,360 | 60 | 68,490 | 68,490 | $10,958 | $81,161 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5586266667 | -99.2014883333 | Nov 15 2024 al Dec 16 2024 | $81,161.00 | [email protected] | [email protected] | [email protected] | 5553107261 |
| 534688 | 414221202235 | DD - GolfoNorte | 82DD10F040522055 | PUERTAS Y MADERAS PYMSA SA CV | AV CATALINA VILLARREAL E 220 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 295 | 295 | 21,682 | 53 | 69,966 | 69,966 | $11,195 | $81,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.815809 | -100.292768 | Oct 31 2024 al Nov 30 2024 | $81,161.00 | [email protected] | 0 | ||
| 359447 | 770200200241 | DW - Peninsular | 64DW01A016414065 | 31EPR0084N ESC SANTIAGO MENESE | 52 555 73 73A 555 | MERIDA | YUCATAN | 67 | GDMTH | 50 | 50 | 2,080 | 6 | 6,946 | 6,946 | $1,111 | $8,116 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9591166667 | -89.6198966667 | Nov 5 2024 al Dec 5 2024 | $8,116.00 | [email protected] | 9991830439 | ||
| 232228 | 956030101428 | DU - GolfoCentro | 75DU01H017580040 | HAYUNTAMIENTO DE TAMPICO | PLAZA DE ARMAS | TAMPICO | TAMAULIPAS | 5A | GDMTH | 13 | 13 | 2,240 | 7 | 6,996 | 6,996 | $1,119 | $8,116 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2157316667 | -97.8579266667 | Nov 21 2024 al Dec 19 2024 | $8,116.00 | [email protected] | 8332275143 | ||
| 289580 | 580980803089 | DC - Norte | 79DC01A017911000 | A MEX DE CRIADORES DE GANADO | CARR CUAUHTEMOC KM 8 3 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,628 | 7 | 6,933 | 6,933 | $1,109 | $8,116 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.57899 | -106.12306 | Oct 29 2024 al Nov 27 2024 | $8,116.00 | [email protected] | 6141409622 | ||
| 36910 | 713190301199 | DK - Sureste | 77DK13G017010230 | MERCANTIL EL HUEYATE SA DE CV | AV ABASOLO NORTE 53B | HUIXTLA | CHIAPAS | 68 | GDMTH | 29 | 29 | 2,560 | 7 | 6,996 | 6,996 | $1,119 | $8,116 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.1435666667 | -92.4585966667 | Oct 24 2024 al Nov 25 2024 | $8,116.00 | [email protected] | [email protected] | 9646420020 | |
| 366656 | 776240101121 | DW - Peninsular | 77DW01H367720667 | CONDOMINOS CBP | TABLAJE 3559 KM 11 200 3559 | HUNUCMA | YUCATAN | 67 | GDMTH | 20 | 20 | 2,105 | 5 | 6,820 | 6,820 | $1,091 | $8,116 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9928983333 | -89.7952233333 | Oct 23 2024 al Nov 25 2024 | $8,116.00 | [email protected] | 9886881495 | ||
| 328515 | 609240900160 | DC - Norte | 78DC22B017880383 | BAOBAOFOODS SA DE CV | CIPRESES 1250 ISLA 3 EXT | TORREON | COAHUILA | 66 | GDMTH | 22 | 22 | 2,461 | 7 | 6,904 | 6,904 | $1,105 | $8,116 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5192783333333 | -103.419073333333 | Oct 28 2024 al Nov 26 2024 | $8,116.00 | [email protected] | 0 | ||
| 306759 | 595070905446 | DC - Norte | 82DC04A018210150 | I A D A U A C J | MIGUEL CABRERA S N | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 100 | 153 | 2,192 | 6 | 7,460 | 7,460 | $597 | $8,116 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7410733333333 | -106.431926666667 | Oct 31 2024 al Nov 30 2024 | $8,116.00 | [email protected] | [email protected] | [email protected] | 6564080289 |
| 603725 | 58221250484 | DP - Bajio | 78DP07E017810301 | PERFILES MMC SA DE CV | CALLE QUIROGA 234 SN AGUS | LEON | GUANAJUATO | 68 | GDMTH | 80 | 80 | 1,840 | 5 | 6,340 | 6,340 | $1,014 | $8,116 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1364266667 | -101.6725983333 | Oct 25 2024 al Nov 26 2024 | $8,116.00 | [email protected] | 4777249006 | ||
| 693072 | 127190210651 | DP - Bajio | 62DP58F016200141 | CALDERA AGUILAR ALEJANDRO | VIOLETAS 2 A | JEREZ | Zacatecas | 66 | GDMTH | 78 | 78 | 1,920 | 5 | 6,493 | 6,493 | $1,039 | $8,116 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.64788 | -102.9654133333 | Nov 1 2024 al Dec 2 2024 | $8,116.00 | [email protected] | [email protected] | 4949422427 | |
| 146769 | 178170802784 | DF - CentroOccidente | 68DF40A1B6730190 | RADIOMOVIL DIPSA SA DE CV | PRIVADA PIPILA SN | LAS LOMAS | MICHOACAN | 68 | GDMTH | 17 | 17 | 2,601 | 7 | 6,970 | 6,970 | $1,115 | $8,116 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.3406 | -102.00943 | Nov 12 2024 al Dec 11 2024 | $8,116.00 | [email protected] | [email protected] | 3315995719 | |
| 120920 | 21120201350 | DA - BajaCalifornia | 71DA16A012100346 | MOCTEZUMA MEDJOOL GARDENS | POZO KM 3 5 CARR SNL RIITO | SAN LUIS | SONORA | 61 | GDMTH | 80 | 80 | 2,882 | 8 | 7,471 | 7,471 | $598 | $8,116 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.4464583333 | -114.8405516667 | Nov 12 2024 al Dec 13 2024 | $8,116.00 | NULL | NULL | NULL | 6535182908 |
| 476766 | 370141201605 | DD - GolfoNorte | 79DD11D117140780 | MARTINEZ GZZ SERGIO A | FORMELLO 127 B CP 00000 | PESQUERIA | NUEVO LEON | 64 | GDMTH | 15 | 25 | 2,568 | 7 | 6,996 | 6,996 | $1,119 | $8,116 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7098433333 | -100.0854533333 | Oct 29 2024 al Nov 28 2024 | $8,116.00 | NULL | NULL | NULL | NULL |
| 573024 | 257030902573 | DV - CentroOriente | 79DV07C057950050 | LA VISTA PLATINO SA DE CV | BV LA VISTA 1101 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 41 | 41 | 2,129 | 6 | 6,870 | 6,870 | $1,099 | $8,116 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.00949667 | -98.2596217 | Oct 29 2024 al Nov 28 2024 | $8,116.00 | [email protected] | 2222107710 | ||
| 459874 | 351000101335 | DD - GolfoNorte | 80DD19B018010011 | PMR ENTRADA A OXXFORD | CIRC 1 ENTRADA A OXFORD | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 5 | 5 | 1,746 | 0 | 6,996 | 6,996 | $1,119 | $8,116 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5824933333 | -100.902965 | Oct 31 2024 al Nov 30 2024 | $8,116.00 | [email protected] | [email protected] | [email protected] | 8440000000 |
| 508546 | 386101105348 | DD - GolfoNorte | 77DD04A047730150 | PETROMAX SA DE CV | AVE MIL CUMBRES SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 2,787 | 7 | 7,515 | 7,515 | $601 | $8,116 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0626883333 | -98.327215 | Oct 25 2024 al Nov 26 2024 | $8,116.00 | [email protected] | [email protected] | [email protected] | 8991010219 |
| 702851 | 294150650813 | DG - CentroSur | 68DG35F312650175 | PROAL MENDIOLA MARGARITA A | LA HERRADURA S N B SAN NICOLAS | ZACUALPAN | MORELOS | 68 | GDMTH | 20 | 20 | 2,174 | 6 | 6,955 | 6,955 | $1,113 | $8,116 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.7920583333 | -98.7655316667 | Nov 8 2024 al Dec 10 2024 | $8,116.00 | [email protected] | 7313574441 | ||
| 661651 | 101110203226 | DP - Bajio | 82DP52F058001080 | ORGOA SN FCO DE LOS ROMO | AV SAN BLAS ESQ C SAN JERONIMO | SAN FCO. DE LOS ROMO | Aguascalientes | 78 | GDMTH | 92 | 92 | 2,664 | 0 | 6,468 | 6,468 | $1,035 | $8,116 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $8,116.00 | [email protected] | [email protected] | 4651034346 | |
| 444061 | 546180604581 | DB - Noroeste | 68DB10A016850386 | TAVIZON AVILA RICARDO | ING BATIZ PAREDES 557 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 2,382 | 6 | 6,996 | 6,996 | $1,119 | $8,116 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.777475 | -107.39671 | Nov 8 2024 al Dec 9 2024 | $8,116.00 | [email protected] | [email protected] | [email protected] | 6674766954 |
| 300213 | 587900900491 | DC - Norte | 80DC02A218010008 | MUNICIPIO DE CUSIHUIRIACHI | A P LA CAPILLA | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 5A | PB | 5 | 4 | 1,559 | 0 | 6,997 | 6,997 | $1,119 | $8,116 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,116.00 | NULL | NULL | NULL | 6255904250 |
| 119735 | 20240300509 | DA - BajaCalifornia | 75DA15F010355081 | CISNEROS VELASCO ADRIAN ALEJAN | AV ARGENTINA 1000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 3,558 | 10 | 7,501 | 7,501 | $600 | $8,116 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6687 | -115.4322833333 | Nov 21 2024 al Dec 19 2024 | $8,116.00 | NULL | NULL | NULL | 6865665386 |
| 483515 | 374850611456 | DD - GolfoNorte | 79DD11D032710150 | ESC PRIM FED MARGARITA RDZ V | FCO D MIRANDA M CEDENO P AUX | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 48 | 48 | 2,568 | 7 | 6,996 | 6,996 | $1,119 | $8,116 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7104716667 | -100.1856583333 | Oct 29 2024 al Nov 28 2024 | $8,116.00 | [email protected] | 0 | ||
| 478413 | 371100401418 | DD - GolfoNorte | 79DD11E117920700 | PMP COLINAS DEL AEROPUERTO | AV CENTRAL S N | PESQUERIA N.L. | NUEVO LEON | 5A | PB | 5 | 5 | 1,746 | 0 | 6,996 | 6,996 | $1,119 | $8,116 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.8177116667 | -100.1079516667 | Oct 29 2024 al Nov 28 2024 | $8,116.00 | NULL | NULL | NULL | 8114530344 |
| 188384 | 571231000531 | DL - ValleMexicoNorte | 69DL70A316920091 | HIKARI LOMAS VERDES SA DE CV | BLVD DE LA SANTA CRUZ 142 L 10 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 23 | 28 | 2,169 | 6 | 6,849 | 6,849 | $1,096 | $8,116 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4914 | -99.2444866667 | Nov 13 2024 al Dec 12 2024 | $8,116.00 | [email protected] | 5525805611 | ||
| 59105 | 831121000317 | DJ - Oriente | 77DJ02G017710120 | EL PIONCHE SC DE RL | CARRET A BUENA VISTA MK 1 5 | RINCONADA | VERACRUZ | 9C | GDMTH | 48 | 48 | 10,646 | 27 | 8,116 | 8,116 | $0 | $8,116 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.3829833333 | -96.5756283333 | Oct 23 2024 al Nov 25 2024 | $8,116.00 | [email protected] | [email protected] | 2798220047 | |
| 334824 | 615180101661 | DC - Norte | 79DC24A015790131 | CHAVIRA VILLELA NORA LETICIA | CARTAMO 6 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 12 | 20 | 2,300 | 7 | 6,974 | 6,974 | $1,116 | $8,116 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.94628 | -105.6774316667 | Oct 29 2024 al Nov 27 2024 | $8,116.00 | [email protected] | [email protected] | 6275253115 | |
| 453101 | 555170103761 | DB - Noroeste | 69DB33A016900080 | ESC PRIMARIA JUSTO SIERRA | SIMON BOLIVAR 1156 | NOGALES | Sonora | 65 | GDMTH | 39 | 39 | 2,480 | 6 | 7,034 | 7,034 | $563 | $8,116 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 31.3109183333 | -110.94689 | Nov 7 2024 al Dec 10 2024 | $8,116.00 | [email protected] | [email protected] | [email protected] | NULL |
| 545777 | 420080804066 | DD - GolfoNorte | 78DD11H067800440 | ANMAR DE MEXICO SA DE CV | AV LA CONCORDIA 800 C 21 22 CP | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,570 | 7 | 6,996 | 6,996 | $1,119 | $8,116 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.781885 | -100.23476 | Oct 28 2024 al Nov 27 2024 | $8,116.00 | [email protected] | [email protected] | 8180432986 | |
| 524655 | 404961014895 | DD - GolfoNorte | 84DD09A010010001 | TIENDAS SORIANA SA DE CV | AV L VILLAR KM 2 1137 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 904 | 1,782 | 24,013 | 59 | 73,586 | 73,586 | $5,887 | $81,158 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.858162 | -97.484497 | Oct 31 2024 al Nov 30 2024 | $81,158.00 | [email protected] | [email protected] | [email protected] | 8688140868 |
| 292240 | 584010700363 | DC - Norte | 74DC01E017410630 | JTA MPAL AGUA SANEAM CHIHUAHUA | POZO 8 KM 34 | EL SAUZ | CHIHUAHUA | 66 | GDMTH | 82 | 82 | 30,080 | 79 | 69,963 | 69,963 | $11,194 | $81,158 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.8926083333 | -106.2350633333 | Nov 20 2024 al Dic 19 2024 | $81,158.00 | [email protected] | 6144397400 | ||
| 536379 | 415071100125 | DD - GolfoNorte | 82DD11G012200140 | SEP CAPFCE CET | A B DE LA GZA FOMERREY 19 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 152 | 152 | 24,390 | 60 | 69,962 | 69,962 | $11,194 | $81,155 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.655867 | -100.210075 | Oct 31 2024 al Nov 30 2024 | $81,155.00 | [email protected] | [email protected] | [email protected] | 0 |
| 65051 | 847111004776 | DJ - Oriente | 82DJ06J018200185 | UNIDAD DE CONTROL G E DOS BOCA | HJ000 GCIA PRODUCC | TEJERIA | VERACRUZ | 78 | GDMTH | 168 | 168 | 27,942 | 55 | 81,152 | 81,152 | $0 | $81,152 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.085395 | -96.1443583333333 | Oct 31 2024 al Nov 30 2024 | $81,152.00 | NULL | NULL | NULL | NULL |
| 620804 | 67880500594 | DP - Bajio | 82DP08D018200030 | NEGOCIACION FABRIL SORIA SA CV | EUSEBIO GONZALEZ 17 SORIA GTO | COMONFORT | GUANAJUATO | 78 | GDMTH | 567 | 567 | 25,752 | 37 | 68,770 | 68,770 | $11,003 | $81,150 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6635666666667 | -100.755065 | Oct 31 2024 al Nov 30 2024 | $81,150.00 | [email protected] | [email protected] | [email protected] | 4121565095 |
| 261715 | 465831100021 | DX - Jalisco | 80DX05D400500005 | MUNICIPIO DE TENAMAXTLAN JALIS | AP TENAMAXTLAN | TENAMAXTLAN | JALISCO | 5A | PB | 41 | 40 | 14,560 | 0 | 69,956 | 69,956 | $11,193 | $81,150 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,150.00 | [email protected] | [email protected] | 3497750583 | |
| 564188 | 240220400710 | DV - CentroOriente | 82DV04A876010052 | ABRAHAM KANAN EDUARDO | PARCELA 156 S N | TOCHIMILZINGO | PUEBLA | 78 | GDMTH | 216 | 243 | 19,397 | 48 | 69,652 | 69,652 | $11,144 | $81,150 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.867576 | -98.394765 | Oct 31 2024 al Nov 30 2024 | $81,150.00 | [email protected] | [email protected] | [email protected] | 2225327288 |
| 117000 | 18970841934 | DA - BajaCalifornia | 76DA15C010213300 | AUTO SERVICIO EL CHAMIZAL | BLVD LAZARO CARDENAS 1999 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 3,539 | 9 | 7,500 | 7,500 | $600 | $8,115 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6217716667 | -115.4032633333 | Oct 23 2024 al Nov 22 2024 | $8,115.00 | [email protected] | [email protected] | 6860000000 | |
| 477452 | 370210904575 | DD - GolfoNorte | 82DD11G067100000 | FAVIMARK INTERNACIONAL SA DE C | CARR AP VILLA JUAREZ 150 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 120 | 120 | 1,588 | 4 | 6,996 | 6,996 | $1,119 | $8,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.712849 | -100.13617 | Oct 31 2024 al Nov 30 2024 | $8,115.00 | 8113330444 | |||
| 484630 | 375131208093 | DD - GolfoNorte | 77DD12B017710560 | ESCAMILLA AVILES JOSE A | AV RODRIGO GOMEZ 1554 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,212 | 6 | 6,996 | 6,996 | $1,119 | $8,115 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7182633333 | -100.3426183333 | Oct 25 2024 al Nov 26 2024 | $8,115.00 | [email protected] | [email protected] | 8114879878 | |
| 53016 | 817150405862 | DJ - Oriente | 76DJ02K254820370 | COM MPAL AGUA POT Y SAN E ZAP | CARRT XALAPA VER KM 11 | CORRAL FALSO | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,117 | 6 | 6,995 | 6,995 | $1,119 | $8,115 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.485335 | -96.80195 | Oct 22 2024 al Nov 22 2024 | $8,115.00 | [email protected] | 2288200017 | ||
| 265764 | 473960500704 | DX - Jalisco | 72DX07C011010915 | OLMEDO RAMOS PEDRO | VICENTE GUERRERO PTE 760 | JOCOTEPEC | JALISCO | 9M | GDMTH | 41 | 41 | 3,936 | 11 | 8,116 | 8,116 | $0 | $8,115 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.285025 | -103.4428183333 | Nov 15 2024 al Dec 17 2024 | $8,115.00 | [email protected] | [email protected] | [email protected] | 3877636000 |
| 435263 | 542240700392 | DB - Noroeste | 66DB07J010012249 | AGRICOLA OSUNA SPR DE RI | CANAL LATERAL 14 540 S N | DIAZ ORDAZ SINALOA | Sinaloa | 9C | GDMTH | 76 | 76 | 10,708 | 31 | 8,116 | 8,116 | $0 | $8,115 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.3196466667 | -108.9703916667 | Nov 6 2024 al Dec 5 2024 | $8,115.00 | [email protected] | [email protected] | 6688650294 | |
| 267591 | 477031001596 | DX - Jalisco | 78DX07G412010013 | CORNEJO REYNOSO LEONARDO | CALLE 500 MTS ANT GJA NELLY S | SAN ISIDRO MAZATEPEC | JALISCO | 9M | GDMTH | 60 | 60 | 3,680 | 10 | 8,115 | 8,115 | $0 | $8,115 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5316066667 | -103.6080033333 | Oct 25 2024 al Nov 26 2024 | $8,115.00 | NULL | NULL | NULL | 3317554871 |
| 408656 | 520130719825 | DB - Noroeste | 82DB01A098270020 | MOLINA MONTALVO HECTOR | CARRET A ZAMORA KM 1 5 SN | ZAMORA | Sonora | 75 | GDMTH | 164 | 164 | 1,642 | 4 | 6,938 | 6,938 | $1,110 | $8,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.194321 | -110.888423 | Oct 31 2024 al Nov 30 2024 | $8,115.00 | [email protected] | [email protected] | [email protected] | 6621480610 |
| 450898 | 552221000172 | DB - Noroeste | 71DB15A016540140 | SAAVEDRA GARCIA LUIS ARNOLDO | PREDIO EL ZACATON | CABORCA | Sonora | 9A | GDMTH | 70 | 70 | 12,850 | 37 | 8,115 | 8,115 | $0 | $8,115 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.6719066667 | -112.1533266667 | Nov 13 2024 al Dec 12 2024 | $8,115.00 | [email protected] | [email protected] | 6371080294 | |
| 86379 | 1080300740 | DA - BajaCalifornia | 70DA01C025691300 | LOPEZ SOTO LUIS CARLOS | MURUA 3711 5 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 3,418 | 9 | 7,469 | 7,469 | $598 | $8,115 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5152316667 | -116.9470233333 | Nov 13 2024 al Dec 12 2024 | $8,115.00 | [email protected] | 6646477475 | ||
| 4227 | 153150202524 | DN - ValleMexicoSur | 71DN60E797120350 | MUNICIPIO DE IXTAPALUCA | PROGRESO SN | IXTAPALUCA | ESTADO DE MEXICO | 63 | GDMTH | 60 | 98 | 2,240 | 6 | 6,995 | 6,995 | $1,119 | $8,115 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.31568 | -98.88452 | Oct 21 2024 al Nov 21 2024 | $8,115.00 | [email protected] | NULL | ||
| 284053 | 509000202045 | DX - Jalisco | 76DX13E011010960 | MUNICIPIO DE PUERTO VALLARTA | MISMALOYA FTE 500 VILLAS PTO | PUERTO VALLARTA | JALISCO | 5A | PB | 5 | 5 | 1,449 | 0 | 6,996 | 6,996 | $1,119 | $8,115 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6588133333 | -105.2317616667 | Oct 23 2024 al Nov 22 2024 | $8,115.00 | [email protected] | [email protected] | [email protected] | 3222250678 |
| 360111 | 771050204347 | DW - Peninsular | 83DW01B011610120 | M JOSEFINA ROSADO DE MANTECON | 27 330 28 30 EMILIANO ZAP NTE | MERIDA | YUCATAN | 77 | GDMTH | 18 | 18 | 1,869 | 5 | 6,944 | 6,944 | $1,111 | $8,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0137466666667 | -89.61078 | Oct 31 2024 al Nov 30 2024 | $8,115.00 | [email protected] | [email protected] | 9999470706 | |
| 381880 | 785120600891 | DW - Peninsular | 66DW03A057600010 | DZUL FLORES JOSE ISRRAEL | 250 MTS ENTRONQ MUA SACALUM | SACALUM | YUCATAN | 9M | GDMTH | 65 | 65 | 4,320 | 12 | 8,115 | 8,115 | $0 | $8,115 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.44007 | -89.6279866667 | Nov 7 2024 al Dec 9 2024 | $8,115.00 | [email protected] | 0 | ||
| 655051 | 96200451551 | DP - Bajio | 18DP52A011804760 | CASAS JAVER SA DE CV | PRIVADAS CARANDAY S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 8 | 1 | 2,042 | 3 | 6,996 | 6,996 | $1,119 | $8,115 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.8269403 | -102.3221387 | Oct 14 2024 al Dec 10 2024 | $8,115.00 | [email protected] | [email protected] | 4499930026 | |
| 214223 | 929231004156 | DU - GolfoCentro | 82DU05D023040250 | COMERCIAL RAKAR SA DE CV | CAM VIEJO A GUANAJUATO 597 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 78 | GDMTH | 180 | 180 | 1,208 | 3 | 6,996 | 6,996 | $1,119 | $8,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $8,115.00 | [email protected] | [email protected] | 0 | |
| 444118 | 546180807627 | DB - Noroeste | 64DB10A016400222 | SPORT KINES SC | BLVD ALFONSO ZARAGOZA M 1980 | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 2,429 | 7 | 6,995 | 6,995 | $1,119 | $8,115 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8235583333 | -107.4042566667 | Nov 4 2024 al Dec 3 2024 | $8,115.00 | [email protected] | 6671024072 | ||
| 640754 | 80201058761 | DP - Bajio | 24DP09J012460061 | MUNICIPIO DE QUERETARO | CERRO DE ACUTZINGO S N | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,579 | 0 | 6,996 | 6,996 | $1,119 | $8,115 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.5709467 | -100.372145 | Oct 17 2024 al Dec 16 2024 | $8,115.00 | [email protected] | 4424520363 | ||
| 414460 | 524020700628 | DB - Noroeste | 66DB01H156611310 | SERVICIOS EL PORVENIR SA CV | ESTACION LOS ARRIEROS S N | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 31 | 31 | 2,361 | 7 | 6,938 | 6,938 | $1,110 | $8,115 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 28.3203483333 | -111.0428416667 | Nov 6 2024 al Dec 5 2024 | $8,115.00 | [email protected] | [email protected] | 0 | |
| 420092 | 527160603605 | DB - Noroeste | 67DB03A016780360 | MARIA SOCORRO PEDROZA LIMON | NO REELECCION 216 OTE | CD OBREGON | Sonora | 65 | GDMTH | 73 | 73 | 2,400 | 7 | 6,957 | 6,957 | $1,113 | $8,115 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4914866667 | -109.9379983333 | Nov 7 2024 al Dec 6 2024 | $8,115.00 | [email protected] | [email protected] | [email protected] | 0 |
| 234134 | 958030900030 | DU - GolfoCentro | 82DU02A018240120 | ARROCERA DEL MANTE SA DE CV | CARR NAL MEXICO LAREDO KM 553 | CD MANTE | TAMAULIPAS | 74 | GDMTH | 204 | 216 | 19,680 | 48 | 69,952 | 69,952 | $11,192 | $81,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7012266666667 | -99.01462 | Oct 31 2024 al Nov 30 2024 | $81,145.00 | [email protected] | [email protected] | [email protected] | 8312321507 |
| 353812 | 645950103826 | DC - Norte | 82DC26M018880280 | AGUAS DEL MUNICIPIO DE DURANGO | INTEMPEREDO ATRAS CECATI 134 | DURANGO | DURANGO | 76 | GDMTH | 85 | 85 | 27,429 | 52 | 69,952 | 69,952 | $11,192 | $81,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.99651 | -104.681116666667 | Oct 31 2024 al Nov 30 2024 | $81,144.00 | [email protected] | [email protected] | 6188175071 | |
| 466834 | 355110319358 | DD - GolfoNorte | 82DD16E010012640 | HOSPITAL GRAL ACUNA | LIB JOSE DE LAS FUENTES R | ACUNA | Coahuila | 74 | GDMTH | 192 | 192 | 26,663 | 65 | 73,432 | 73,432 | $5,875 | $81,142 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.324772 | -100.927083 | Oct 31 2024 al Nov 30 2024 | $81,142.00 | [email protected] | [email protected] | [email protected] | 8777727012 |
| 169909 | 965020207723 | DM - ValleMexicoCentro | 71DM23C167120231 | GRUPO OCEANO HAMAN SA DE CV | FUENTE DEL MOLINO 49 B | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 81 | 90 | 24,240 | 56 | 68,472 | 68,472 | $10,956 | $81,140 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4283866667 | -99.226665 | Nov 13 2024 al Dec 16 2024 | $81,140.00 | [email protected] | [email protected] | 5582192296 | |
| 179460 | 264030100481 | DL - ValleMexicoNorte | 71DL60F237110070 | AT T COMUN DIGITALES SRL DE CV | CERRO GORDO S N SANTIAGO TOLMA | AXAPUSCO | ESTADO DE MEXICO | 68 | GDMTH | 40 | 50 | 2,195 | 6 | 6,847 | 6,847 | $1,096 | $8,114 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.75446 | -98.8249883333 | Nov 15 2024 al Dec 16 2024 | $8,114.00 | [email protected] | 5562970166 | ||
| 410890 | 520210415011 | DB - Noroeste | 69DB01A016910580 | FARMACIAS BENAVIDES SAB DE CV | PROL GENERAL PESQUEIRA SN | HERMOSILLO | Sonora | 65 | GDMTH | 28 | 28 | 2,409 | 7 | 6,936 | 6,936 | $1,110 | $8,114 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0848283333 | -110.9922166667 | Nov 11 2024 al Dec 10 2024 | $8,114.00 | 6621567028 | |||
| 110348 | 12970300161 | DA - BajaCalifornia | 69DA10A305550736 | MARTINEZ BARRIOS LUIS FERNANDO | L23 COL BUENOS AIRES | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 120 | 120 | 12,595 | 37 | 8,114 | 8,114 | $0 | $8,114 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.2824683333 | -111.695065 | Nov 12 2024 al Dec 11 2024 | $8,114.00 | 6131189690 | |||
| 90896 | 3070512512 | DA - BajaCalifornia | 70DA01C025682800 | AT T COMUNICACIONES DIGITALES | AV DE LOS AZTECAS 2224 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 3,744 | 10 | 7,468 | 7,468 | $597 | $8,114 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5271933333 | -116.9350033333 | Nov 13 2024 al Dec 12 2024 | $8,114.00 | NULL | NULL | NULL | 6644103839 |
| 547097 | 420190704075 | DD - GolfoNorte | 78DD11H066720300 | GUZMAN MENDOZA EDGAR EDUARDO | SABINO 900 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,564 | 7 | 6,995 | 6,995 | $1,119 | $8,114 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.78155 | -100.23651 | Oct 28 2024 al Nov 27 2024 | $8,114.00 | [email protected] | [email protected] | [email protected] | 8182442700 |
| 176675 | 978240101980 | DM - ValleMexicoCentro | 73DM21B017320300 | EXODUS AGENCIA SA DE CV | RIO MISSISSIPPI 49 P 12 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 27 | 45 | 2,231 | 6 | 6,995 | 6,995 | $1,119 | $8,114 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4274516667 | -99.17264 | Nov 15 2024 al Dec 17 2024 | $8,114.00 | NULL | NULL | NULL | 0 |
| 393512 | 801060902855 | DW - Peninsular | 63DW07B060620610 | IGLESIA DE JESUCRISTO SUDEMAR | 32 202 X 45 Y 47 | VALLADOLID | YUCATAN | 67 | GDMTH | 45 | 45 | 2,061 | 6 | 6,995 | 6,995 | $1,119 | $8,114 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.687305 | -88.1951516667 | Nov 4 2024 al Dec 4 2024 | $8,114.00 | [email protected] | NULL | ||
| 326763 | 608211150368 | DC - Norte | 77DC22A017710331 | GOBIERNO DEL ESTADO DE COAHUIL | CALZ DE LOS MISTERIOS S N | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 2,505 | 7 | 6,901 | 6,901 | $1,104 | $8,114 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.52596 | -103.45674 | Oct 25 2024 al Nov 25 2024 | $8,114.00 | 8717275620 | |||
| 591476 | 47010150635 | DP - Bajio | 79DP06B168090230 | ANA ROSA CRUZ FERNANDEZ | GJA AHUALULCO T 9M | SAN FRANCISCO DE O | GUANAJUATO | 9A | GDMTH | 120 | 120 | 10,960 | 31 | 8,114 | 8,114 | $0 | $8,114 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5738683333 | -101.5076683333 | Oct 28 2024 al Nov 27 2024 | $8,114.00 | [email protected] | NULL | ||
| 213623 | 929190901776 | DU - GolfoCentro | 79DU05D017910350 | DESARROLLOS INNOVADORES MUVA S | AV PUNTA SAN LUIS FTE 115 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 10 | 10 | 2,383 | 7 | 6,995 | 6,995 | $1,119 | $8,114 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.12996 | -101.0412833333 | Oct 28 2024 al Nov 26 2024 | $8,114.00 | [email protected] | 4448136025 | ||
| 593038 | 48040300841 | DP - Bajio | 80DP06C010030065 | MPIO CUERAMARO | LOS TEPETATES | CUERAMARO | GUANAJUATO | 5A | PB | 5 | 4 | 1,587 | 0 | 6,995 | 6,995 | $1,119 | $8,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6159766666667 | -101.674436666667 | Oct 31 2024 al Nov 30 2024 | $8,114.00 | [email protected] | NULL | ||
| 359068 | 770100501686 | DW - Peninsular | 65DW01A016520710 | DIST DE MAQ Y MUE DE MDA SA CV | 53 474 52 54 COLONIA CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 27 | 27 | 2,078 | 6 | 6,943 | 6,943 | $1,111 | $8,114 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9711816667 | -89.6172233333 | Nov 6 2024 al Dec 6 2024 | $8,114.00 | [email protected] | [email protected] | [email protected] | 9999286430 |
| 513959 | 395121200923 | DD - GolfoNorte | 76DD06A107000060 | RADIOMOVIL DIPSA SA DE CV | LAZARO CARDENAS | RAYONES | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,543 | 7 | 6,995 | 6,995 | $1,119 | $8,114 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.0156216667 | -100.0728633333 | Oct 24 2024 al Nov 25 2024 | $8,114.00 | [email protected] | [email protected] | 8183194030 | |
| 66482 | 848240500913 | DJ - Oriente | 76DJ06K024000039 | RAMON BARRADAS YVETTE | PARCELA 297 Z 1 P 1 1 SN | SANTA FE | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,330 | 6 | 6,994 | 6,994 | $1,119 | $8,114 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.20986 | -96.261305 | Oct 22 2024 al Nov 22 2024 | $8,114.00 | [email protected] | CESAR AGUIRRE | 2290000000 | |
| 441533 | 546080207029 | DB - Noroeste | 68DB10A016850330 | S T A S A C | CDES HNAS 822 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 99 | 99 | 2,320 | 6 | 6,995 | 6,995 | $1,119 | $8,114 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7924 | -107.3813266667 | Nov 8 2024 al Dec 9 2024 | $8,114.00 | [email protected] | 6677132808 | ||
| 346567 | 635980600055 | DC - Norte | 78DC27D018121210 | IMSS UMF 30 | CALLE FERROCARRIL SN | BERMEJILLO | DURANGO | 66 | GDMTH | 45 | 45 | 2,335 | 7 | 6,440 | 6,440 | $1,030 | $8,114 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.88407 | -103.6202316667 | Oct 28 2024 al Nov 26 2024 | $8,114.00 | [email protected] | 0 | ||
| 627152 | 74181200620 | DP - Bajio | 69DP08X176890311 | MEGA GASOLINERAS SA DE CV | AUTOPISTA FED QRO LEON KM 66 3 | EL RETIRO | GUANAJUATO | 68 | GDMTH | 32 | 32 | 2,088 | 6 | 6,385 | 6,385 | $1,022 | $8,114 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5854716667 | -101.0235133333 | Nov 12 2024 al Dec 11 2024 | $8,114.00 | [email protected] | [email protected] | [email protected] | 0 |
| 218633 | 931101006208 | DU - GolfoCentro | 82DU05C015010025 | EMPAQUES Y ENVOLTURAS SA CV | EJE SAHOP NO 210 A MZA 6 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 220 | 220 | 22,593 | 56 | 69,946 | 69,946 | $11,191 | $81,138 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.11636 | -100.91736 | Oct 31 2024 al Nov 30 2024 | $81,138.00 | [email protected] | [email protected] | 4448247452 | |
| 404230 | 812231205718 | DW - Peninsular | 82DW22C018230040 | GAFSACOMM SA DE CV | CARR FRAL307 CANCUN CHET KM20 | TULUM | QUINTANA ROO | 77 | GDMTH | 256 | 256 | 22,338 | 55 | 69,945 | 69,945 | $11,191 | $81,136 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,136.00 | [email protected] | [email protected] | [email protected] | 0 |
| 441829 | 546090403390 | DB - Noroeste | 82DB10A018220957 | SOC BOT Y ZOO DE SINALOA IAP | AVE DE LAS AMERICAS 2131 BUROC | CULIACAN | Sinaloa | 75 | GDMTH | 136 | 136 | 24,616 | 60 | 69,942 | 69,942 | $11,191 | $81,132 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.82383538 | -107.3839579 | Oct 31 2024 al Nov 30 2024 | $81,132.00 | [email protected] | [email protected] | 6677150036 | |
| 380417 | 784191000138 | DW - Peninsular | 83DW12E016740785 | ARTILA SAPI DE CV | MZ27 L1 02 UC16 1 1 DEP GH | CANCUN | QUINTANA ROO | 77 | GDMTH | 21 | 21 | 1,922 | 5 | 6,714 | 6,714 | $1,074 | $8,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $8,113.00 | [email protected] | 9984895937 | ||
| 127308 | 155930501020 | DF - CentroOccidente | 69DF07E015010900 | PRO INMOB GAL MEX CENTRO SA CV | AV MADERO PTE 2884 | MORELIA | MICHOACAN | 68 | GDMTH | 90 | 90 | 2,400 | 7 | 6,974 | 6,974 | $1,116 | $8,113 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.70232 | -101.23709 | Nov 13 2024 al Dec 12 2024 | $8,113.00 | [email protected] | [email protected] | inmobgalmexc | 4433260305 |
| 32344 | 695080621823 | DK - Sureste | 76DK11X017620160 | AUTOMOTRIZ BONN SA DE CV | CARRET COST DEL PACIFICO 850 | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 46 | 46 | 2,542 | 7 | 6,761 | 6,761 | $1,082 | $8,113 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.8640533333 | -97.07476 | Oct 23 2024 al Nov 22 2024 | $8,113.00 | [email protected] | 9545824399 | ||
| 151643 | 183080200029 | DF - CentroOccidente | 79DF60B013790280 | H AYUNTAMIENTO DE SAHUAYO | CTO REAL RESIDENCIAL SHY | SAHUAYO | MICHOACAN | 5A | PB | 4 | 4 | 1,589 | 0 | 6,994 | 6,994 | $1,119 | $8,113 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0721833 | -102.7206333 | Oct 28 2024 al Nov 28 2024 | $8,113.00 | [email protected] | 3531081100 | ||
| 240487 | 436940802086 | DX - Jalisco | 77DX17H011020550 | GOB DEL ESTADO | 5 DE FEBRERO 123 | GUADALAJARA | JALISCO | 68 | GDMTH | 51 | 71 | 2,279 | 6 | 6,994 | 6,994 | $1,119 | $8,113 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6617983333 | -103.3451133333 | Oct 24 2024 al Nov 25 2024 | $8,113.00 | [email protected] | [email protected] | 3338182865 | |
| 133254 | 160950200283 | DF - CentroOccidente | 80DF65A700054550 | MUNICIPIO DE ZACAPU MICHOACAN | LUIS MOYA Y M DE URUAPAN G107 | ZACAPU | MICHOACAN | 5A | PB | 5 | 4 | 1,589 | 0 | 6,994 | 6,994 | $1,119 | $8,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,113.00 | [email protected] | 4363630093 | ||
| 95650 | 6031001844 | DA - BajaCalifornia | 70DA02A167114200 | SERVICIO SANBA S A DE C V | CARRET AL SUR Y CALLE DEL ORO | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 33 | 33 | 1,863 | 5 | 6,994 | 6,994 | $1,119 | $8,113 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 24.0829816667 | -110.3074033333 | Nov 13 2024 al Dec 12 2024 | $8,113.00 | [email protected] | 6121281661 | ||
| 178851 | 995170701820 | DM - ValleMexicoCentro | 82DM24D014820260 | GIMBEL MEXICANA SA DE CV | AV DE LAS GRANJAS 388 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 301 | 301 | 2,006 | 5 | 6,993 | 6,993 | $1,119 | $8,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,113.00 | [email protected] | [email protected] | [email protected] | 5517672862 |
| 129969 | 156940600961 | DF - CentroOccidente | 79DF07G012000030 | MUNICIPIO DE MORELIA MICH | LIB SUR PTE ESQ DATIL | MORELIA | MICHOACAN | 5A | PB | 5 | 5 | 1,589 | 0 | 6,994 | 6,994 | $1,119 | $8,113 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6743841 | -101.214229 | Oct 28 2024 al Nov 28 2024 | $8,113.00 | [email protected] | [email protected] | 4433191382 | |
| 706752 | 299200903558 | DG - CentroSur | 65DG31F016560070 | CASALA COMBUSTIBLES Y SERVICIO | BENITO JUAREZ SN | JOJUTLA | MORELOS | 68 | GDMTH | 28 | 28 | 2,109 | 6 | 6,191 | 6,191 | $990 | $8,113 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.6164933333 | -99.1826933333 | Nov 5 2024 al Dec 5 2024 | $8,113.00 | [email protected] | [email protected] | 7343425060 | |
| 207553 | 926071101916 | DU - GolfoCentro | 77DU05A017710680 | INST HUMBOLDT SAN LUIS AC | CARR SL ZAC KM 9 005 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 30 | 30 | 2,560 | 7 | 6,994 | 6,994 | $1,119 | $8,113 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1906383333 | -101.0082083333 | Nov 23 2024 al Dec 21 2024 | $8,113.00 | [email protected] | [email protected] | [email protected] | 4445102938 |
| 137411 | 165930702012 | DF - CentroOccidente | 80DF12G1R5950010 | H AYUNTAMIENTO TANCITARO | A PUBLICO CHORITIRO | CHORITIRO | MICHOACAN | 5A | PB | 5 | 4 | 1,589 | 0 | 6,994 | 6,994 | $1,119 | $8,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,113.00 | [email protected] | 4525240092 | ||
| 121029 | 21140300052 | DA - BajaCalifornia | 68DA16A012230010 | LAS CERVEZAS MODELO B C SA CV | AV LIBERTAD Y 10 | SAN LUIS | SONORA | 61 | GDMTH | 17 | 17 | 3,429 | 8 | 7,512 | 7,512 | $601 | $8,113 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.466845 | -114.7758216667 | Nov 7 2024 al Dec 10 2024 | $8,113.00 | NULL | NULL | NULL | 6531135030 |
| 457940 | 350120650174 | DD - GolfoNorte | 82DD19A010159532 | AGUAS DE SALTILLO SA DE CV | PUERTO RICO M8 L 12 CP 00000 | SALTILLO | Coahuila | 74 | GDMTH | 40 | 40 | 2,216 | 6 | 6,994 | 6,994 | $1,119 | $8,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4390066667 | -101.044735 | Oct 31 2024 al Nov 30 2024 | $8,113.00 | NULL | NULL | NULL | 8444380100 |
| 291300 | 581920656997 | DC - Norte | 84DC01B010221380 | ALUMBRADO MPIO CHIHUAHUA | CARR DELICIAS ENTO STS EULALIA | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 7 | 6 | 2,207 | 7 | 6,994 | 6,994 | $1,119 | $8,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5938266666667 | -105.962545 | Oct 31 2024 al Nov 30 2024 | $8,113.00 | [email protected] | [email protected] | [email protected] | 6144181245 |
| 39918 | 726040403826 | DK - Sureste | 75DK17A807510260 | MUNICIPIO DEL CENTRO | BOULEVAR AEROPUERTO KM 6 100 | DOS MONTES | TABASCO | 5A | GDMTH | 6 | 6 | 2,025 | 6 | 6,993 | 6,993 | $1,119 | $8,113 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.00235 | -92.87056 | Oct 22 2024 al Nov 21 2024 | $8,113.00 | [email protected] | 9933103232 | ||
| 311287 | 596210766502 | DC - Norte | 73DC04B017330165 | ASESORES GRUBER SA DE CV | TOMAS FERNANDEZ 8587 302 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 18 | 2,734 | 8 | 7,456 | 7,456 | $597 | $8,113 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7252316667 | -106.4008833333 | Nov 19 2024 al Dic 18 2024 | $8,113.00 | [email protected] | [email protected] | 6566292380 | |
| 364371 | 773990400015 | DW - Peninsular | 82DW01D012070010 | LEONI WIRING SYSTEMS YUC SA CV | VIA FFCC TIZIMIN N 15682 PERIF | MERIDA | YUCATAN | 77 | GDMTH | 3,786 | 3,786 | 194,266 | 474 | 699,333 | 699,333 | $111,893 | $811,286 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.98378 | -89.560097 | Oct 31 2024 al Nov 30 2024 | $811,286.00 | [email protected] | [email protected] | [email protected] | 9991388343 |
| 171178 | 971170100251 | DM - ValleMexicoCentro | 84DM22B016231100 | ITALCAFE SA DE CV | CUAUHTEMOC 462 L RA 09 TR2 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 136 | 136 | 22,729 | 56 | 69,937 | 69,937 | $11,190 | $81,126 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4028532 | -99.1566023 | Oct 31 2024 al Nov 30 2024 | $81,126.00 | 5554402111 | |||
| 11900 | 970130504808 | DN - ValleMexicoSur | 82DN50C038240040 | OPDAPAS LERMA | INDUSTRIA ORIENTE SN | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 540 | 640 | 18,886 | 47 | 69,933 | 69,933 | $11,189 | $81,122 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.294953 | -99.524217 | Oct 31 2024 al Nov 30 2024 | $81,122.00 | [email protected] | [email protected] | 7223192795 | |
| 368914 | 779110901981 | DW - Peninsular | 62DW01M136240690 | MUNICIPIO DE MERIDA YUCATAN | 74BX49 Y 49A REAL MONTEJO ME | DZITYA | YUCATAN | 5A | PB | 6 | 6 | 1,532 | 0 | 6,994 | 6,994 | $1,119 | $8,112 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.03924 | -89.662815 | Oct 31 2024 al Dec 3 2024 | $8,112.00 | [email protected] | [email protected] | 9999450711 | |
| 14871 | 662921104653 | DK - Sureste | 77DK03E4Q2001410 | ISSFAM BOMBA DE AGUA UU HH MM | SAN CRISTOBAL I Y II RCHO NVO | RANCHO NUEVO. | CHIAPAS | 68 | GDMTH | 24 | 24 | 2,401 | 6 | 6,993 | 6,993 | $1,119 | $8,112 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.67285 | -92.5696283333 | Oct 24 2024 al Nov 25 2024 | $8,112.00 | [email protected] | [email protected] | [email protected] | 5526987774 |
| 131355 | 158210400632 | DF - CentroOccidente | 67DF45E011510200 | HERNANDEZ ESPINOSA LUIS FELIPE | CARR PATZ CUANAJO SN | CUANAJO | MICHOACAN | 68 | GDMTH | 54 | 54 | 2,314 | 7 | 6,973 | 6,973 | $1,116 | $8,112 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.49571 | -101.53506 | Nov 11 2024 al Dec 10 2024 | $8,112.00 | [email protected] | [email protected] | 4341390050 | |
| 305710 | 594870300031 | DC - Norte | 77DC02N217310510 | RIVERA LUCIO Y ALVARO | COL ADOLFO RUIZ CORTINEZ | COL. RUIZ CORTINEZ | CHIHUAHUA | 9A | GDMTH | 83 | 83 | 12,893 | 35 | 8,113 | 8,113 | $0 | $8,112 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.9597333333 | -107.5108566667 | Oct 25 2024 al Nov 25 2024 | $8,112.00 | NULL | NULL | NULL | 6593937641 |
| 612664 | 62130193949 | DP - Bajio | 75DP07E017550460 | AVIANDA INMOBILIARIA S RL CV | NATURA 2000 | LEON | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,067 | 6 | 6,337 | 6,337 | $1,014 | $8,112 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1125066667 | -101.6404783333 | Nov 21 2024 al Dec 20 2024 | $8,112.00 | [email protected] | [email protected] | 4491962822 | |
| 482360 | 374120401855 | DD - GolfoNorte | 76DD10G017730620 | ACERO EN MOVIMIENTO SA DE CV | FRANCISCO VILLA 3200 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 1,929 | 5 | 6,993 | 6,993 | $1,119 | $8,112 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6944583333 | -100.2813066667 | Oct 24 2024 al Nov 25 2024 | $8,112.00 | [email protected] | [email protected] | 8118053883 | |
| 150846 | 181990800965 | DF - CentroOccidente | 72DF40C588410390 | BASILIO MEDINA GARCIA | CAM EJIDO LAZARO CARDENAS | VISTAHERMOSA | MICHOACAN | 9A | GDMTH | 70 | 70 | 12,957 | 39 | 8,112 | 8,112 | $0 | $8,112 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.3064266667 | -102.4935183333 | Nov 19 2024 al Dec 17 2024 | $8,112.00 | NULL | NULL | NULL | 4773101400 |
| 518214 | 398101200543 | DD - GolfoNorte | 83DD06D040010175 | PARAS CHAVEZ LUIS JESUS | MANUEL CHAVEZ ZAPATA 200 CP 00 | ALLENDE, N.L. | NUEVO LEON | 74 | GDMTH | 120 | 120 | 2,257 | 6 | 6,993 | 6,993 | $1,119 | $8,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.27372 | -100.04817 | Oct 31 2024 al Nov 30 2024 | $8,112.00 | [email protected] | 8181611595 | ||
| 657237 | 98071258033 | DP - Bajio | 31DP52C213122677 | ASOC CONDOMINO PORTARREAL AC | AV PORTAREAL ARCO ANCONA Y ATE | CAMPO REAL | Aguascalientes | 5A | GDMTH | 5 | 7 | 2,041 | 3 | 6,993 | 6,993 | $1,119 | $8,112 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.9534066667 | -102.3063783333 | Sep 20 2024 al Nov 21 2024 | $8,112.00 | [email protected] | 4496885606 | ||
| 406106 | 520051120098 | DB - Noroeste | 68DB01A016840035 | CAMARGO PERAZA MARTHA JULIA | CACTUS 46 Y E OLIVER | HERMOSILLO | Sonora | 65 | GDMTH | 40 | 54 | 2,189 | 6 | 6,935 | 6,935 | $1,110 | $8,112 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0469733333 | -110.9771383333 | Nov 8 2024 al Dec 9 2024 | $8,112.00 | [email protected] | [email protected] | [email protected] | 6622540697 |
| 572282 | 256160305953 | DV - CentroOriente | 78DV07A017830530 | MUNICIPIO DE PUEBLA | LATERAL NTE MEXICO PUE S N | PUEBLA | PUEBLA | 5A | PB | 5 | 5 | 1,563 | 0 | 6,993 | 6,993 | $1,119 | $8,112 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.084625 | -98.1893783 | Oct 28 2024 al Nov 27 2024 | $8,112.00 | [email protected] | [email protected] | 2223094600 | |
| 500348 | 379071002011 | DD - GolfoNorte | 75DD10C017520850 | CARDANES Y NUDOS SA DE CV | RAFAEL P SANCHEZ 1430 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 80 | 2,480 | 7 | 6,993 | 6,993 | $1,119 | $8,112 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6867533333 | -100.3012766667 | Oct 23 2024 al Nov 22 2024 | $8,112.00 | [email protected] | [email protected] | [email protected] | 8183980077 |
| 114054 | 17070200490 | DA - BajaCalifornia | 71DA15B020520155 | RADIOMOVIL DIPSA SA DE CV | RUA FEDERAL 5 MXL SN FPE KM189 | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 3,794 | 10 | 7,497 | 7,497 | $600 | $8,112 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.1237483333 | -114.90418 | Nov 14 2024 al Dec 13 2024 | $8,112.00 | NULL | NULL | NULL | 6865656503 |
| 618633 | 65200104743 | DP - Bajio | 70DP08A018880265 | BANCO AZTECA SA INST BANCA MUL | AV RUISENOR 11 12 13 Y 14 | CELAYA | GUANAJUATO | 68 | GDMTH | 34 | 34 | 2,005 | 6 | 6,338 | 6,338 | $1,014 | $8,112 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5278783333 | -100.8487316667 | Nov 13 2024 al Dec 13 2024 | $8,112.00 | [email protected] | NULL | ||
| 341912 | 627900500117 | DC - Norte | 79DC26D257910070 | TELEFONOS DE MEXICO SAB DE CV | CALLE ZARAGOZA S N | PEON BLANCO | DURANGO | 66 | GDMTH | 28 | 28 | 2,332 | 7 | 6,439 | 6,439 | $1,030 | $8,112 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.4730416667 | -104.0003483333 | Oct 29 2024 al Nov 27 2024 | $8,112.00 | NULL | NULL | NULL | 6181268970 |
| 642716 | 81180357866 | DP - Bajio | 67DP09M343330980 | SISTEMA MUNICIPAL DIF QRO | ZARAGOZA 755 | SAN PEDRITO | QUERETARO | 68 | GDMTH | 29 | 29 | 2,052 | 6 | 6,542 | 6,542 | $1,047 | $8,112 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.64716 | -100.3861133333 | Nov 8 2024 al Dec 9 2024 | $8,112.00 | [email protected] | [email protected] | [email protected] | 4422467368 |
| 104874 | 10160211275 | DA - BajaCalifornia | 76DA08A016554326 | NK PRODUCTIONS SA DE CV | ESMERALDA 2095 4B | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 2,816 | 8 | 6,482 | 6,482 | $519 | $8,112 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.8465016667 | -116.595675 | Oct 22 2024 al Nov 21 2024 | $8,112.00 | [email protected] | [email protected] | [email protected] | 6461205457 |
| 159677 | 191880700111 | DF - CentroOccidente | 74DF07C540520600 | EJIDO TEJARO DE LOS IZQ | CONOCIDO | TEJARO | MICHOACAN | 9A | GDMTH | 80 | 80 | 11,760 | 35 | 8,112 | 8,112 | $0 | $8,112 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.83029 | -101.09569 | Nov 21 2024 al Dec 19 2024 | $8,112.00 | 4431103609 | |||
| 182462 | 519120200335 | DL - ValleMexicoNorte | 82DL20B218220010 | AIRIBUZ SA DE CV | ALFREDO ZARATE 9 | CUAUTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 174 | 290 | 2,043 | 5 | 6,845 | 6,845 | $1,095 | $8,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.644219 | -99.177631 | Oct 31 2024 al Nov 30 2024 | $8,112.00 | [email protected] | [email protected] | [email protected] | 5558726542 |
| 552142 | 999000300346 | DD - GolfoNorte | 79DD12B017930270 | MCM PARQUE TUCAN | URANIO Y CRIPTON CP 64330 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,560 | 7 | 6,993 | 6,993 | $1,119 | $8,112 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.73148 | -100.3832116667 | Oct 29 2024 al Nov 28 2024 | $8,112.00 | [email protected] | 8183577792 | ||
| 478671 | 371171103256 | DD - GolfoNorte | 78DD11E207810860 | SENBIS SA DE CV | CARR CIENEG F ZUAZUA KM3 25FF1 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,568 | 7 | 6,993 | 6,993 | $1,119 | $8,112 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.90688 | -100.1686833333 | Oct 28 2024 al Nov 27 2024 | $8,112.00 | [email protected] | [email protected] | NULL | |
| 413904 | 522110900062 | DB - Noroeste | 64DB01E016400033 | EES0005S ESC SEC MIGUEL PINA | ZARAGOZA Y DR RAUL TERAN | URES | Sonora | 65 | GDMTH | 51 | 51 | 2,400 | 7 | 6,948 | 6,948 | $1,112 | $8,112 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.4283466667 | -110.3872183333 | Nov 4 2024 al Dec 3 2024 | $8,112.00 | [email protected] | [email protected] | 6622897600 | |
| 507103 | 386020225764 | DD - GolfoNorte | 82DD04C018210260 | TELESEC NO 11 ALVARO GARVERZ | CARRET M ALEMAN KM 4 5 | DIAZ ORDAZ | TAMAULIPAS | 74 | GDMTH | 112 | 112 | 2,967 | 4 | 7,511 | 7,511 | $601 | $8,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.10524 | -98.32304 | Oct 31 2024 al Nov 30 2024 | $8,112.00 | [email protected] | 8993154545 | ||
| 143073 | 172211000827 | DF - CentroOccidente | 75DF15A118022800 | HERABES SA DE CV | FRANCISCO I MADERO 1377 | ZAMORA | MICHOACAN | 68 | GDMTH | 17 | 17 | 2,427 | 7 | 6,972 | 6,972 | $1,116 | $8,112 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.00856 | -102.28286 | Nov 22 2024 al Dec 20 2024 | $8,112.00 | [email protected] | [email protected] | [email protected] | 4433953759 |
| 36840 | 713140101822 | DK - Sureste | 80DK13G018000210 | MUNICIPIO DE HUIXTLA CHIAPAS | CARRT HUIX TAP KM 1 | HUIXTLA | CHIAPAS | 5A | GDMTH | 6 | 6 | 2,025 | 6 | 6,993 | 6,993 | $1,119 | $8,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.13795 | -92.452705 | Oct 31 2024 al Nov 30 2024 | $8,112.00 | [email protected] | [email protected] | [email protected] | 9646420671 |
| 449512 | 550931101242 | DB - Noroeste | 65DB10J016560410 | AGRICOLA PAREDES SAPI DE CV | CPO STA AURORA | COSTA RICA | Sinaloa | 9A | PB | 176 | 176 | 9,600 | 0 | 8,113 | 8,113 | $0 | $8,112 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.513285 | -107.3916 | Nov 5 2024 al Dec 4 2024 | $8,112.00 | [email protected] | 0 | ||
| 548587 | 888000300340 | DD - GolfoNorte | 78DD12C087890890 | JAVIER MATA ARMENDARIZ | 2DA AVENIDA OTE 803 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 56 | 2,536 | 7 | 6,993 | 6,993 | $1,119 | $8,112 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6844466667 | -100.4925466667 | Oct 28 2024 al Nov 27 2024 | $8,112.00 | [email protected] | 8183168083 | ||
| 177413 | 983960501091 | DM - ValleMexicoCentro | 82DM24D015820070 | HULERA JOYMA SA CV FCA DE AR | BIOLOGO MAXIMINO MTZ 3371 A X | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 210 | 450 | 29,822 | 31 | 69,929 | 69,929 | $11,189 | $81,118 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,118.00 | [email protected] | [email protected] | [email protected] | 5520401243 |
| 100279 | 8230309010 | DA - BajaCalifornia | 82DA17A010060710 | ADMIN DE BARES AVITO SA CV | BLVD MARINA Y L CARDENAS S N | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 153 | 153 | 21,191 | 52 | 69,930 | 69,930 | $11,189 | $81,118 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.886044 | -109.9117 | Oct 31 2024 al Nov 30 2024 | $81,118.00 | [email protected] | [email protected] | [email protected] | 6241432054 |
| 710741 | 309190802524 | DG - CentroSur | 82DG41L138216030 | UNIVERSIDAD DE IXTLAHUACA CUI | CARRET A JIQUIPILCO 1 | SN PEDRO LA CABECERA | ESTADO DE MEXICO | 78 | GDMTH | 180 | 180 | 22,761 | 40 | 68,453 | 68,453 | $10,953 | $81,117 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $81,117.00 | [email protected] | [email protected] | [email protected] | 7121555555 |
| 358931 | 770070101459 | DW - Peninsular | 82DW01A011510030 | ESC SUPERIOR DE ARTES DE YUC | 55 435 46 48 CENTRO | MERIDA | YUCATAN | 77 | GDMTH | 270 | 270 | 20,220 | 50 | 69,875 | 69,875 | $11,180 | $81,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.969606 | -89.613633 | Oct 31 2024 al Nov 30 2024 | $81,115.00 | [email protected] | [email protected] | [email protected] | 9999301490 |
| 140423 | 169110902314 | DF - CentroOccidente | 80DF35A335160440 | MUNICIPIO DE L CARDENAS MICH | LAS TORRES LAMP DIRECTAS | LAZARO CARDENAS | MICHOACAN | 5A | PB | 45 | 44 | 15,941 | 0 | 69,926 | 69,926 | $11,188 | $81,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,115.00 | [email protected] | 7535320151 | ||
| 437266 | 543830501545 | DB - Noroeste | 82DB08AA78226100 | AGRICOLA TEPACHOIPA SA DE CV | CARRET INT KM 150 | GUASAVE HM | Sinaloa | 75 | GDMTH | 251 | 251 | 20,117 | 50 | 69,924 | 69,924 | $11,188 | $81,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5958613333333 | -108.505082333333 | Oct 31 2024 al Nov 30 2024 | $81,113.00 | [email protected] | [email protected] | [email protected] | 6878724167 |
| 480040 | 373031100161 | DD - GolfoNorte | 78DD11B036320260 | GONZALEZ M JUAN M | LERDO DE TEJADA 3822 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,606 | 7 | 6,992 | 6,992 | $1,119 | $8,111 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6586633333 | -100.2217133333 | Oct 28 2024 al Nov 27 2024 | $8,111.00 | [email protected] | 8119096135 | ||
| 515123 | 395950611566 | DD - GolfoNorte | 79DD06A091150180 | PMGT MPIO DE GRAL TERAN | AVE PLUTARCO E CALLES | GENERAL TERAN | NUEVO LEON | 5A | GDMTH | 3 | 3 | 2,392 | 7 | 6,992 | 6,992 | $1,119 | $8,111 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.259715 | -99.6896766667 | Oct 29 2024 al Nov 28 2024 | $8,111.00 | [email protected] | NULL | ||
| 545346 | 417150600667 | DD - GolfoNorte | 83DD12D012090710 | LOPEZ AUDELO HARP JORGE A | NORTEAMERICA 625 CP 00000 | MONTERREY | NUEVO LEON | 74 | GDMTH | 49 | 49 | 1,479 | 4 | 6,992 | 6,992 | $1,119 | $8,111 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.694284 | -100.361661 | Oct 31 2024 al Nov 30 2024 | $8,111.00 | [email protected] | 8115448283 | ||
| 400195 | 810170911115 | DW - Peninsular | 84DW22A010790140 | CADENA COMERCIAL OXXO SA DE CV | CTO ZAMORA M02 L51 REG35 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 35 | 35 | 2,009 | 6 | 6,845 | 6,845 | $1,095 | $8,111 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6706966667 | -87.0763616667 | Oct 31 2024 al Nov 30 2024 | $8,111.00 | [email protected] | [email protected] | 9988817050 | |
| 278621 | 502011100151 | DX - Jalisco | 77DX12J010020290 | GRUPO ALTAMIRANO MONROY SA CV | AV VICTORIA 221 PTE | TEPIC | NAYARIT | 68 | GDMTH | 18 | 18 | 2,278 | 6 | 6,993 | 6,993 | $1,119 | $8,111 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.5164316667 | -104.8938233333 | Oct 24 2024 al Nov 25 2024 | $8,111.00 | [email protected] | [email protected] | 3112171076 | |
| 312413 | 596951004065 | DC - Norte | 75DC04B017540280 | TEMPLO DE SAN LORENZO | AVE VALLE DE JUAREZ SN | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 74 | 74 | 2,880 | 8 | 7,455 | 7,455 | $596 | $8,111 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7400383333 | -106.4246033333 | Nov 21 2024 al Dic 20 2024 | $8,111.00 | [email protected] | 6561671845 | ||
| 227428 | 940850500021 | DU - GolfoCentro | 79DU07A017930240 | LILIA GONZALEZ VELARDE | RANCHO CUICILLO SLP | CD VALLES | San Luis Potosi | 9C | GDMTH | 80 | 80 | 10,303 | 30 | 8,111 | 8,111 | $0 | $8,111 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.0468466667 | -99.06581 | Oct 28 2024 al Nov 26 2024 | $8,111.00 | [email protected] | [email protected] | 4813824017 | |
| 552041 | 888950802112 | DD - GolfoNorte | 76DD12C087670010 | SIGMA URBANIZADORA | PARQUE IND DEL PTE | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,453 | 6 | 6,992 | 6,992 | $1,119 | $8,111 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6897483333 | -100.4828583333 | Oct 24 2024 al Nov 25 2024 | $8,111.00 | [email protected] | 0 | ||
| 103274 | 10031008315 | DA - BajaCalifornia | 84DA08A015570015 | CADENA COMERCIAL OXXO SA DE CV | PASEO DEL REY 250 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 3,446 | 9 | 7,510 | 7,510 | $601 | $8,111 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7834933333333 | -116.57234 | Oct 31 2024 al Nov 30 2024 | $8,111.00 | NULL | NULL | NULL | NULL |
| 421997 | 527990611414 | DB - Noroeste | 63DB03A016370070 | CENTRO ESCOLAR CAJEME | CHIHUAHUA 985 SUR F BORQ Y 200 | CD OBREGON | Sonora | 65 | GDMTH | 83 | 83 | 2,480 | 6 | 6,954 | 6,954 | $1,113 | $8,111 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4811133333 | -109.9349216667 | Oct 31 2024 al Dec 2 2024 | $8,111.00 | [email protected] | [email protected] | 6444170556 | |
| 45428 | 736970810575 | DK - Sureste | 80DK18PA38000300 | H AYTTO DE CARDENAS | A P R A SANTANA 2A SECC C | R/A SANTANA 3RA SECCION | TABASCO | 5A | PB | 5 | 4 | 1,561 | 0 | 6,993 | 6,993 | $1,119 | $8,111 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,111.00 | [email protected] | [email protected] | 9373722812 | |
| 515704 | 396100500648 | DD - GolfoNorte | 79DD06B020011000 | CASTRO CAVAZOS VERONICA | HIDALGO ESQ JUAREZ S N CP 0000 | LINARES | NUEVO LEON | 64 | GDMTH | 17 | 17 | 2,565 | 7 | 6,992 | 6,992 | $1,119 | $8,111 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8597333333 | -99.5677433333 | Oct 29 2024 al Nov 28 2024 | $8,111.00 | [email protected] | 8212123009 | ||
| 376451 | 782160604041 | DW - Peninsular | 69DW12C016910530 | MUNICIPIO DE BENITO JUAREZ | SM336 MZ10 LT28 AP2 | CANCUN | QUINTANA ROO | 5A | GDMTH | 14 | 14 | 2,056 | 6 | 6,992 | 6,992 | $1,119 | $8,111 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0960883333 | -86.868825 | Nov 12 2024 al Dec 12 2024 | $8,111.00 | [email protected] | [email protected] | 9982892154 | |
| 355748 | 646240993594 | DC - Norte | 79DC01F017940206 | XYLEM CHIHUAHUA | CRISTOBAL COLON 20901 B 5Y6 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 54 | 54 | 2,347 | 7 | 6,929 | 6,929 | $1,109 | $8,111 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7499016666667 | -106.165488333333 | Oct 29 2024 al Nov 27 2024 | $8,111.00 | [email protected] | [email protected] | 6140000000 | |
| 686505 | 123040957604 | DP - Bajio | 10DP58B010121470 | MPIO ZACATECAS | AV RAYON ESQ DEL TRABAJO | ZACATECAS | Zacatecas | 5A | PB | 4 | 4 | 1,578 | 0 | 6,991 | 6,991 | $1,119 | $8,111 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.7712892 | -102.5746325 | Oct 8 2024 al Dec 4 2024 | $8,111.00 | [email protected] | 4929247139 | ||
| 540591 | 417070600232 | DD - GolfoNorte | 83DD12D072180810 | CISNEROS G ROGELIO | PRIV SANTA ROSA 14 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 50 | 2,263 | 6 | 6,992 | 6,992 | $1,119 | $8,111 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.642969 | -100.391732 | Oct 31 2024 al Nov 30 2024 | $8,111.00 | [email protected] | NULL | ||
| 56762 | 826131205614 | DJ - Oriente | 80DJ01H016360220 | MUNICIPIO DE PAPANTLA | REFORMA 100 | GUTIERREZ ZAMORA | VERACRUZ | 5A | PB | 5 | 4 | 1,512 | 0 | 6,992 | 6,992 | $1,119 | $8,111 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,111.00 | [email protected] | 7848424190 | ||
| 244157 | 441051100847 | DX - Jalisco | 71DX14P027110040 | UNIVERSIDAD DE GUADALAJARA | JOSE PARRES ARIAS S N | ZAPOPAN | JALISCO | 68 | GDMTH | 37 | 37 | 2,326 | 6 | 6,993 | 6,993 | $1,119 | $8,111 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7363466667 | -103.37916 | Nov 14 2024 al Dec 16 2024 | $8,111.00 | [email protected] | [email protected] | [email protected] | 3336246024 |
| 489686 | 376180303642 | DD - GolfoNorte | 78DD12A077861240 | RAMIREZ AMERO LEONARDO | RIO AMAZONAS 25 AREA COMUN | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 28 | 28 | 2,562 | 7 | 6,993 | 6,993 | $1,119 | $8,111 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6617483333 | -100.367905 | Oct 28 2024 al Nov 27 2024 | $8,111.00 | [email protected] | [email protected] | [email protected] | 8181147067 |
| 41944 | 728230850686 | DK - Sureste | 78DK17Y199250011 | 27DPR1649X ESCUELA PRIMARIA RI | CALLE VENUSTIANO CARRANZA 279 | IGNACIO ALLENDE | TABASCO | 68 | GDMTH | 60 | 60 | 2,560 | 7 | 6,993 | 6,993 | $1,119 | $8,111 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3871533333 | -92.89334 | Oct 25 2024 al Nov 26 2024 | $8,111.00 | [email protected] | 9933948809 | ||
| 443366 | 546150914631 | DB - Noroeste | 70DB10A017020660 | SEP ESC PRIMARIA JUAN RULFO | MINA DE TAYOLTITA S N 8 DE FEB | CULIACAN | Sinaloa | 65 | GDMTH | 46 | 46 | 2,439 | 7 | 6,992 | 6,992 | $1,119 | $8,111 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7595783333 | -107.3771883333 | Nov 12 2024 al Dec 11 2024 | $8,111.00 | [email protected] | [email protected] | 6678464226 | |
| 261881 | 466051001027 | DX - Jalisco | 84DX06B070030005 | BBVA MEXICO S A I B M | MIGUEL HIDALGO 62 | AMATITAN | JALISCO | 68 | GDMTH | 39 | 39 | 2,356 | 6 | 6,992 | 6,992 | $1,119 | $8,111 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8331083333 | -103.730015 | Oct 31 2024 al Nov 30 2024 | $8,111.00 | NULL | NULL | NULL | NULL |
| 372731 | 780151001659 | DW - Peninsular | 67DW12D016700570 | MUNICIPIO DE BENITO JUAREZ | SM259 AV PALMA REAL | CANCUN | QUINTANA ROO | 5A | GDMTH | 8 | 8 | 2,056 | 6 | 6,992 | 6,992 | $1,119 | $8,111 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1559266667 | -86.9119983333 | Nov 8 2024 al Dec 10 2024 | $8,111.00 | [email protected] | [email protected] | 9982892154 | |
| 306431 | 595020404560 | DC - Norte | 75DC04A017500210 | MUNOZ RAMIREZ ALMA DELIA | VICENTE GUERRERO 3838 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 2,540 | 7 | 7,296 | 7,296 | $584 | $8,111 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7339966667 | -106.450785 | Nov 21 2024 al Dic 20 2024 | $8,111.00 | [email protected] | [email protected] | 6562068192 | |
| 70591 | 855091106561 | DJ - Oriente | 82DJ07G028200001 | SERVICIOS DE SALUD DEL EDO OAX | AV MORELOS S N | VALLE NACIONAL | OAXACA | 78 | GDMTH | 152 | 152 | 21,213 | 52 | 69,916 | 69,916 | $11,187 | $81,103 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.7738716666667 | -96.3142083333334 | Oct 31 2024 al Nov 30 2024 | $81,103.00 | [email protected] | 2871171406 | ||
| 146981 | 178230702105 | DF - CentroOccidente | 69DF40A316910130 | MUNICIPIO DE DEGOLLADO JALISCO | 5 DE FEBRERO MORADORES 90 | DEGOLLADO | Jalisco | 68 | GDMTH | 60 | 60 | 25,791 | 68 | 69,916 | 69,916 | $11,186 | $81,102 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.44113 | -102.133455 | Nov 13 2024 al Dec 12 2024 | $81,102.00 | [email protected] | [email protected] | [email protected] | 3520000000 |
| 372739 | 780151100860 | DW - Peninsular | 66DW12A016210690 | SERVICIOS ZAINO SA DE CV | SM11 M7 L16 Y 17 AV CONTOY | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 25 | 2,105 | 5 | 6,703 | 6,703 | $1,072 | $8,110 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.141685 | -86.8304166667 | Nov 7 2024 al Dec 9 2024 | $8,110.00 | [email protected] | [email protected] | [email protected] | 9988831705 |
| 102678 | 9240905776 | DA - BajaCalifornia | 77DA17B015010231 | COMUN DEL PESCADOR AC | PASEO MALECON M 7 L 1 PZA 21 B | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 14 | 14 | 1,745 | 5 | 6,992 | 6,992 | $1,119 | $8,110 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0468833333333 | -109.69584 | Oct 24 2024 al Nov 25 2024 | $8,110.00 | NULL | NULL | NULL | 6241423436 |
| 190231 | 576230801524 | DL - ValleMexicoNorte | 69DL50A036920180 | PRIM PROCESS AND GLOBAL SERVIC | AV ESTADO DE MEXICO 37 B1 2 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 22 | 22 | 2,158 | 6 | 6,844 | 6,844 | $1,095 | $8,110 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.618095 | -99.153745 | Nov 13 2024 al Dec 12 2024 | $8,110.00 | [email protected] | 5586783630 | ||
| 443672 | 546161100148 | DB - Noroeste | 64DB10A016430361 | CAFE MIRO SA DE CV | RAFAEL BUELNA 384 | CULIACAN | Sinaloa | 65 | GDMTH | 40 | 40 | 2,305 | 7 | 6,992 | 6,992 | $1,119 | $8,110 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8112433333 | -107.3914033333 | Nov 4 2024 al Dec 3 2024 | $8,110.00 | [email protected] | 6677125378 | ||
| 555296 | 217040604161 | DV - CentroOriente | 79DV08F115910090 | PROY INDUS SAGITARIO SA DE CV | 7 OTE 626 | CHACHAPA | PUEBLA | 68 | GDMTH | 40 | 40 | 2,160 | 6 | 6,920 | 6,920 | $1,107 | $8,110 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.04311667 | -98.0827467 | Oct 29 2024 al Nov 28 2024 | $8,110.00 | [email protected] | [email protected] | 2221227396 | |
| 216884 | 930221006361 | DU - GolfoCentro | 69DU05C016910190 | SUPER PAPELERA SA DE CV | BLVD A ROCHA CORDERO 2095 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 37 | 37 | 2,424 | 7 | 6,992 | 6,992 | $1,119 | $8,110 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.1198083333 | -100.9239733333 | Nov 12 2024 al Dec 11 2024 | $8,110.00 | [email protected] | 4448619240 | ||
| 503348 | 379991003401 | DD - GolfoNorte | 79DD10C017981730 | HERMINIA REYES SILVA | 5 DE FEBRERO 502 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 30 | 2,564 | 7 | 6,991 | 6,991 | $1,119 | $8,110 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6614683333 | -100.320505 | Oct 29 2024 al Nov 28 2024 | $8,110.00 | [email protected] | 8116158794 | ||
| 243256 | 439230700747 | DX - Jalisco | 71DX14M017120031 | CERDA DE LA TORRE RODRIGO | PABLO CASALS 606 | GUADALAJARA | JALISCO | 68 | GDMTH | 98 | 98 | 880 | 3 | 6,992 | 6,992 | $1,119 | $8,110 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6866633333 | -103.389905 | Nov 14 2024 al Dec 16 2024 | $8,110.00 | 3316708924 | |||
| 401737 | 810230906892 | DW - Peninsular | 67DW22A016710473 | FREAKY TIKI BAR GRILL SA DE | 5TA LOCAL 7A SN | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 1,886 | 5 | 6,845 | 6,845 | $1,095 | $8,110 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.634655 | -87.06673 | Nov 8 2024 al Dec 10 2024 | $8,110.00 | [email protected] | 9841656296 | ||
| 519011 | 398960805678 | DD - GolfoNorte | 27DD06D022723540 | LEAL SALINAS JUAN ANTONIO | AVE DR RAMON FLORES AGUIRRE | ALLENDE | NUEVO LEON | 9 | PB | 4 | 4 | 3,258 | 0 | 8,110 | 8,110 | $0 | $8,110 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 25.316915 | -100.0545533333 | Sep 12 2024 al Nov 14 2024 | $8,110.00 | [email protected] | 0 | ||
| 515691 | 396091201764 | DD - GolfoNorte | 79DD06B020010020 | PML MUNICIPIO DE LINARES HIST | CENTRO HISTORICO V CARRANZA | LINARES | NUEVO LEON | 5A | PB | 4 | 4 | 1,745 | 0 | 6,992 | 6,992 | $1,119 | $8,110 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.860085 | -99.56629 | Oct 29 2024 al Nov 28 2024 | $8,110.00 | [email protected] | 8212126518 | ||
| 239226 | 435221110141 | DX - Jalisco | 71DX15G050310452 | ANALISIS CLINICOS Y RAYOS X DE | AV LOPEZ MATEOS SUR 1768 1 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 90 | 90 | 2,320 | 6 | 6,991 | 6,991 | $1,119 | $8,110 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5839466667 | -103.447565 | Nov 14 2024 al Dec 16 2024 | $8,110.00 | [email protected] | 3339421036 | ||
| 416126 | 525070403949 | DB - Noroeste | 67DB02A1E6790120 | MUNICIPIO DE EMPALME SONORA | AV ROBERTO CAMACHO Y 24 JULIO | EMPALME | Sonora | 5A | PB | 3 | 3 | 1,850 | 0 | 6,991 | 6,991 | $1,119 | $8,110 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9651516667 | -110.827275 | Nov 7 2024 al Dec 6 2024 | $8,110.00 | [email protected] | [email protected] | [email protected] | 6222231311 |
| 426400 | 533170701672 | DB - Noroeste | 65DB05A016530285 | MEDRANO ROMERO MIGUEL ANGEL | JESUS PINEDA 28 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 47 | 47 | 2,354 | 7 | 6,991 | 6,991 | $1,119 | $8,110 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.2193866667 | -106.40455 | Nov 5 2024 al Dec 4 2024 | $8,110.00 | [email protected] | 6691421929 | ||
| 661171 | 100861000227 | DP - Bajio | 03DP52E010322790 | MPIO CALVILLO | FRAC VISTA HERMOSA | CALVILLO | Aguascalientes | 5A | PB | 2 | 2 | 1,578 | 0 | 6,991 | 6,991 | $1,119 | $8,110 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.8494331 | -102.721739 | Aug 30 2024 al Oct 31 2024 | $8,110.00 | [email protected] | 4959560039 | ||
| 193739 | 901220300908 | DU - GolfoCentro | 83DU01A010012108 | EDLOMAAS SA DE CV | AVE FAJA DE ORO 825 D 15D | TAMPICO | TAMAULIPAS | 74 | GDMTH | 16 | 16 | 2,064 | 6 | 6,991 | 6,991 | $1,119 | $8,110 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.27737 | -97.8686 | Oct 31 2024 al Nov 30 2024 | $8,110.00 | [email protected] | [email protected] | 0 | |
| 106716 | 10970408083 | DA - BajaCalifornia | 70DA08A026133160 | VINEDOS LAFARGA SA DE CV | L105 RANCHO EL ENCINO V GPE | EL SAUZAL | BAJA CALIFORNIA | 9A | PB | 17 | 17 | 2,297 | 0 | 8,110 | 8,110 | $0 | $8,110 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.1030766667 | -116.5338566667 | Nov 13 2024 al Dec 12 2024 | $8,110.00 | [email protected] | [email protected] | 6461787060 | |
| 38625 | 721170101587 | DK - Sureste | 76DK14D098500470 | MUNICIPIO SALINA CRUZ | CJON CANTARRANAS SN INT | SALINA CRUZ | OAXACA | 68 | GDMTH | 55 | 55 | 2,723 | 7 | 6,992 | 6,992 | $1,119 | $8,110 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.171135 | -95.191795 | Oct 23 2024 al Nov 22 2024 | $8,110.00 | [email protected] | [email protected] | 9717140917 | |
| 88549 | 1890102251 | DA - BajaCalifornia | 82DA01D010325401 | TREND SA | ELISEO CASTANEDA 100 VALLE DEL | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 220 | 275 | 3,304 | 9 | 7,464 | 7,464 | $597 | $8,110 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4886866666667 | -117.034011666667 | Oct 31 2024 al Nov 30 2024 | $8,110.00 | [email protected] | [email protected] | [email protected] | 0 |
| 596973 | 52200350863 | DP - Bajio | 73DP06H017330661 | MARTINEZ ORTIZ ROSENDO | VALLE STGO CAM COM LA CAL 0 17 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,117 | 6 | 6,437 | 6,437 | $1,030 | $8,110 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.528485 | -101.2085266667 | Nov 19 2024 al Dec 18 2024 | $8,110.00 | [email protected] | 4641241259 | ||
| 74498 | 865190601464 | DJ - Oriente | 78DJ11B017811330 | NAVIERA Y CONST INDUST SA DE C | MARGEN DER DEL RIO COATZA SN | MINATITLAN | VERACRUZ | 68 | GDMTH | 58 | 58 | 0 | 0 | 544 | 544 | $87 | $811 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.97124 | -94.5356633333 | Oct 24 2024 al Nov 26 2024 | $811.00 | [email protected] | 9212395199 | ||
| 676614 | 113220250104 | DP - Bajio | 10DP53C031042450 | MPIO VALPARAISO 9L 50W 120V | SAN FERNANDO 10 | SAN MATEO ZAC | Zacatecas | 5A | PB | 1 | 1 | 143 | 0 | 700 | 700 | $112 | $811 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.8842519 | -103.4912572 | Oct 8 2024 al Dec 4 2024 | $811.00 | [email protected] | 4579360185 | ||
| 99338 | 8180204386 | DA - BajaCalifornia | 76DA17A014190120 | INMOB ROLLING HILLS SA DE CV | CERRADA MERCEDARIO 2 SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 10 | 10 | 0 | 0 | 699 | 699 | $112 | $811 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 22.955 | -110.01768 | Oct 18 2024 al Nov 20 2024 | $811.00 | [email protected] | [email protected] | [email protected] | 6241734202 |
| 99339 | 8180204394 | DA - BajaCalifornia | 76DA17A014190110 | INMOB ROLLING HILLS SA DE CV | MONTE KERRAU M 12 L 28 SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 17 | 17 | 0 | 0 | 699 | 699 | $112 | $811 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 22.9548716667 | -110.01637 | Oct 18 2024 al Nov 20 2024 | $811.00 | [email protected] | [email protected] | [email protected] | 6241435041 |
| 146962 | 178230304991 | DF - CentroOccidente | 69DF40A316910210 | CASTRO MATA FELIPE | PREDIO EL MARIJO SN | DEGOLLADO | Jalisco | 9C | GDMTH | 55 | 55 | 1,036 | 3 | 812 | 812 | $0 | $811 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.4792183333 | -102.1076383333 | Nov 13 2024 al Dec 12 2024 | $811.00 | [email protected] | [email protected] | [email protected] | 3481067365 |
| 37139 | 714200100134 | DK - Sureste | 76DK13H016001207 | PRODUCTOS DEL CAMPO MAPANECO S | POZO DE RIEGO I S N | MAPASTEPEC | CHIAPAS | 9M | GDMTH | 30 | 30 | 83 | 1 | 811 | 811 | $0 | $811 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.4380633333 | -92.8985866667 | Oct 23 2024 al Nov 22 2024 | $811.00 | [email protected] | 9181180106 | ||
| 25365 | 681910200213 | DK - Sureste | 14DK09C080301400 | LOPEZ ALBARO | PARAJE SOLAR DE ABAJO | SAN NICOLAS YAXE | OAXACA | 9 | PB | 2 | 2 | 267 | 0 | 811 | 811 | $0 | $811 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 16.7255929 | -96.4789807 | Oct 10 2024 al Dec 10 2024 | $811.00 | [email protected] | 9511194153 | ||
| 684309 | 122120361617 | DP - Bajio | 76DP58A347601180 | ABEL CHAVEZ RODRIGUEZ | POZO RIEGO AGRICOLA VILLA GPE | COLONIA OSIRIS | Zacatecas | 9A | GDMTH | 17 | 17 | 1,165 | 4 | 812 | 812 | $0 | $811 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.78287 | -102.4435566667 | Oct 23 2024 al Nov 22 2024 | $811.00 | [email protected] | 8112493646 | ||
| 475424 | 369231000201 | DD - GolfoNorte | 77DD18A027120375 | PRESIDENCIA MUNICIPAL MONCLOVA | GUERRERO SN | MONCLOVA | Coahuila | 5A | PB | 5 | 5 | 161 | 0 | 699 | 699 | $112 | $811 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9657483333 | -101.3931883333 | Oct 25 2024 al Nov 26 2024 | $811.00 | [email protected] | 8666385353 | ||
| 641829 | 81100804760 | DP - Bajio | 80DP09M010100075 | MPIO QUERETARO | CALLE IGNACIO PEREZ S N | STA ROSA JAUREGUI | QUERETARO | 5A | PB | 0 | 0 | 151 | 0 | 698 | 698 | $112 | $811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8356033333 | -100.4938783333 | Oct 31 2024 al Nov 30 2024 | $811.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 195622 | 903171202663 | DU - GolfoCentro | 77DU01C017710790 | MUNICIPIO DE TAMPICO TAM | GRAL ANAYA S N | TAMPICO | TAMAULIPAS | 5A | PB | 1 | 1 | 157 | 0 | 699 | 699 | $112 | $811 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.3155916667 | -97.8868183333 | Nov 23 2024 al Dec 21 2024 | $811.00 | [email protected] | 8334030566 | ||
| 366891 | 776980400342 | DW - Peninsular | 69DW01H486910360 | UNIDAD SAMAHIL BCO RURAL | DOM CONOCIDO | SAMAHIL | YUCATAN | 9M | GDMTH | 45 | 45 | 90 | 1 | 811 | 811 | $0 | $811 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.884275 | -89.8762733333 | Nov 12 2024 al Dec 12 2024 | $811.00 | [email protected] | 0 | ||
| 599352 | 53980352176 | DP - Bajio | 64DP06J016491060 | ADOLFO VELAZQUEZ H | RANCHO SAN JORGE | SILAO | GUANAJUATO | 9A | GDMTH | 20 | 20 | 1,082 | 4 | 812 | 812 | $0 | $811 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0373283333 | -101.545785 | Nov 5 2024 al Dec 4 2024 | $811.00 | [email protected] | [email protected] | 4772717704 | |
| 583483 | 41040501060 | DP - Bajio | 23DP03D862320020 | MPIO AMEALCO | A P AMP NVA SAN PABLO | SAN PABLO | QUERETARO | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $811 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.0945474 | -99.9716294 | Sep 13 2024 al Nov 14 2024 | $811.00 | [email protected] | 4482780101 | ||
| 99397 | 8180700472 | DA - BajaCalifornia | 72DA17A013050005 | GRUPO VELAS DIV CONST SA CV | FRACC B DE LA PARCELA 59 61 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 40 | 40 | 0 | 0 | 699 | 699 | $112 | $811 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.9054966667 | -109.8794416667 | Nov 14 2024 al Dec 17 2024 | $811.00 | [email protected] | [email protected] | [email protected] | 6242103334 |
| 595282 | 50910774562 | DP - Bajio | 71DP06F067190390 | SALVADOR TOLEDO LARA | EJ SAN JUAN DE SGMO | SAN GUILLERMO | GUANAJUATO | 9A | GDMTH | 33 | 33 | 867 | 3 | 812 | 812 | $0 | $811 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.49029 | -101.3697916667 | Nov 14 2024 al Dec 16 2024 | $811.00 | [email protected] | NULL | ||
| 622431 | 70120801498 | DP - Bajio | 04DP08J010406135 | MPIO SAN FELIPE | FRAY TORIBIO FTE 210 | SAN FELIPE | GUANAJUATO | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $811 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.4737618 | -101.2263172 | Oct 3 2024 al Nov 29 2024 | $811.00 | [email protected] | 4286850013 | ||
| 222305 | 933100301951 | DU - GolfoCentro | 77DU06A367710130 | PORFIRIO MEDINA MEJIA | PREDIO LA MORA | LABOR VIEJA | San Luis Potosi | 9C | GDMTH | 12 | 12 | 920 | 3 | 811 | 811 | $0 | $811 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.0096633333 | -100.145625 | Nov 23 2024 al Dec 21 2024 | $811.00 | NULL | NULL | NULL | 4445444917 |
| 583011 | 40911010994 | DP - Bajio | 74DP03C071641822 | URIBE ORDONEZ GUILLERMO | RANCHO AGUA BUENA | COLON | QUERETARO | 9M | GDMTH | 25 | 25 | 17 | 1 | 811 | 811 | $0 | $811 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7659433333 | -100.0578666667 | Nov 20 2024 al Dec 19 2024 | $811.00 | [email protected] | [email protected] | [email protected] | 4192920204 |
| 676968 | 113951251339 | DP - Bajio | 12DP53C211240560 | MPIO VALPARAISO | FTE MEDD HV0711 | PUERTA DE CADENA ZAC | Zacatecas | 5A | PB | 1 | 1 | 143 | 0 | 700 | 700 | $112 | $811 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.8637376 | -103.5068881 | Oct 9 2024 al Dec 5 2024 | $811.00 | [email protected] | 4579360185 | ||
| 643436 | 81820500148 | DP - Bajio | 80DP09M010100360 | MPIO QUERETARO | AMPLIACION POR EL KINDER | STA ROSA JAUREGUI | QUERETARO | 5A | PB | 1 | 0 | 151 | 0 | 698 | 698 | $112 | $811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $811.00 | [email protected] | 4422388400 | ||
| 583279 | 41000312035 | DP - Bajio | 01DP03D150131960 | MPIO AMEALCO | A P B SEXTO S FELIPE | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $811 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.039245 | -100.1073883 | Aug 29 2024 al Oct 30 2024 | $811.00 | [email protected] | [email protected] | 4482780101 | |
| 428923 | 535100900361 | DB - Noroeste | 78DB05E017800070 | OSUNA IBARRA ALFREDO | DOMICILIO CONOCIDO S N | VILLA UNION | Sinaloa | 9C | PB | 3 | 3 | 1,126 | 0 | 811 | 811 | $0 | $811 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.4156816667 | -106.1911266667 | Oct 25 2024 al Nov 26 2024 | $811.00 | NULL | NULL | NULL | 6941150535 |
| 100221 | 8230203475 | DA - BajaCalifornia | 72DA17A013070254 | CAGERS SA DE CV | ADOLFO LOPEZ MATEOS SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 46 | 46 | 0 | 0 | 699 | 699 | $112 | $811 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.9003833333 | -109.9146466667 | Nov 14 2024 al Dec 17 2024 | $811.00 | [email protected] | 0 | ||
| 99968 | 8220303889 | DA - BajaCalifornia | 76DA17A014190200 | INMOB ROLLING HILLS SA DE CV | CABO HILLS MZA 29 LTE 1 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 14 | 14 | 0 | 0 | 699 | 699 | $112 | $811 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 22.950605 | -110.026435 | Oct 18 2024 al Nov 20 2024 | $811.00 | [email protected] | [email protected] | [email protected] | 6241463352 |
| 99461 | 8181100371 | DA - BajaCalifornia | 72DA17A016061380 | CHILENO BAY CLUB S DE RL DE CV | CARRET TRANSP KM 15 DESA | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 43 | 43 | 0 | 0 | 699 | 699 | $112 | $811 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.9521 | -109.809505 | Nov 14 2024 al Dec 17 2024 | $811.00 | [email protected] | [email protected] | [email protected] | 6241400014 |
| 584327 | 41170501711 | DP - Bajio | 25DP03DA52573001 | MPIO SAN JUAN DEL RIO | MARIANO MATAMOROS 1 | ESTANCIA STA LUCIA | QUERETARO | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $811 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.2754899 | -100.0697075 | Sep 17 2024 al Nov 15 2024 | $811.00 | [email protected] | 4272726903 | ||
| 641161 | 80870100578 | DP - Bajio | 84DP09J011390100 | MPIO QUERETARO | CLUB CAMPESTRE DIRECTO | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 151 | 0 | 698 | 698 | $112 | $811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $811.00 | [email protected] | [email protected] | 4422387700 | |
| 683402 | 122011053163 | DP - Bajio | 26DP58A014023010 | MPIO GUADALUPE | SAN JUAN FTE AL 8 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $811 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.7400277 | -102.5107088 | Oct 18 2024 al Dec 17 2024 | $811.00 | [email protected] | 4929235492 | ||
| 316042 | 599930605378 | DC - Norte | 72DC04H016202200 | MUNICIPIO DE JUAREZ HE 4 | FONTERIZO FTE AL CORRALON HE 4 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 3 | 2 | 9 | 1 | 751 | 751 | $60 | $811 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.75354 | -106.4989666667 | Nov 19 2024 al Dic 17 2024 | $811.00 | [email protected] | [email protected] | 6567370210 | |
| 654732 | 96160401301 | DP - Bajio | 02DP52A013960045 | MPIO AGUASCALIENTES | AV H INMORTAL ESQ J RIVERA FCO | AGUASCALIENTES | Aguascalientes | 5A | PB | 1 | 1 | 143 | 0 | 700 | 700 | $112 | $811 | 2024-10-02 00:00:00 | 2024-11-29 00:00:00 | 21.8430683333 | -102.2693733333 | Oct 2 2024 al Nov 29 2024 | $811.00 | NULL | NULL | NULL | 4499144155 |
| 673938 | 112130502329 | DP - Bajio | 20DP53B022051070 | MPIO FRESNILLO | CALLE SAN MIGUEL DE SOSA | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $811 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 23.170922 | -102.8422234 | Oct 15 2024 al Dec 11 2024 | $811.00 | [email protected] | 4989839490 | ||
| 690835 | 125211201719 | DP - Bajio | 14DP58D021433492 | MUNICIPIO DE SALINAS | PRIVADA CEDRAL | SALINAS | San Luis Potosi | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $811 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.6383216667 | -101.6942516667 | Oct 10 2024 al Dec 6 2024 | $811.00 | [email protected] | 4969630224 | ||
| 99480 | 8181201712 | DA - BajaCalifornia | 72DA17A014062775 | FID CABO DEL S BANAMEX 1408192 | CARRET TRANSP CSL SJC SN SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 81 | 81 | 0 | 0 | 699 | 699 | $112 | $811 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.910175 | -109.842535 | Nov 14 2024 al Dec 17 2024 | $811.00 | [email protected] | [email protected] | [email protected] | 6241456300 |
| 98715 | 8091000874 | DA - BajaCalifornia | 78DA17A014080960 | OPER DE INMB LOS ARCOS SA CV | BLV OCEANO INDICO PTAR MIRAMAR | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 90 | 113 | 0 | 0 | 699 | 699 | $112 | $811 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 22.8850066667 | -109.9462133333 | Oct 24 2024 al Nov 26 2024 | $811.00 | [email protected] | [email protected] | [email protected] | 6241429797 |
| 392098 | 799230300605 | DW - Peninsular | 68DW06D036810975 | HERNANDEZ RAMIREZ JORGE | CARR BACALAR REFORMA S N | SAN ROMAN | QUINTANA ROO | 9M | GDMTH | 18 | 18 | 8 | 1 | 812 | 812 | $0 | $811 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.7906216667 | -88.5551783333 | Nov 11 2024 al Dec 11 2024 | $811.00 | [email protected] | [email protected] | 9841792210 | |
| 66468 | 848231100988 | DJ - Oriente | 82DJ06K278200146 | VELASQUEZ MONTERO ROSALBA | CAMINO VECINAL SN | REMOJADAS | VERACRUZ | 78 | GDMTH | 10 | 10 | 1 | 0 | 699 | 699 | $112 | $811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $811.00 | [email protected] | 2295255533 | ||
| 458150 | 350130407341 | DD - GolfoNorte | 84DD19A010030440 | OXXO EXPRESS SA DE CV | AVE LAS AZUCENAS 344 CP 00000 | SALTILLO | Coahuila | 64 | GDMTH | 33 | 33 | 0 | 0 | 594 | 594 | $95 | $811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4320983333 | -100.9602116667 | Oct 31 2024 al Nov 30 2024 | $811.00 | [email protected] | [email protected] | [email protected] | 8441050197 |
| 208818 | 926970304673 | DU - GolfoCentro | 80DU05A016017125 | MUNICIPIO DE SAN LUIS POTOSI | FCO DE PALOMO FTE 241 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 155 | 0 | 699 | 699 | $112 | $811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.168775 | -101.0021966667 | Oct 31 2024 al Nov 30 2024 | $811.00 | NULL | NULL | NULL | 4448159288 |
| 100275 | 8230307971 | DA - BajaCalifornia | 76DA17A014190450 | INDUSTRIA DE INGENIERIA SADECV | AVE PORTALES SN SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 28 | 28 | 0 | 0 | 699 | 699 | $112 | $811 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 22.9100033333 | -109.9709016667 | Oct 18 2024 al Nov 20 2024 | $811.00 | [email protected] | [email protected] | 6121398610 | |
| 628403 | 75190703215 | DP - Bajio | 11DP08Y611100340 | MPIO SANTA CRUZ DE JUVENTINO R | PRIV INSURGENTES SUR S N | RINCON DE CENTENO | GUANAJUATO | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $811 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.6574433333 | -100.8874983333 | Sep 5 2024 al Nov 6 2024 | $811.00 | NULL | NULL | NULL | 4121578040 |
| 104627 | 10140510675 | DA - BajaCalifornia | 77DA08A166631741 | VELAZQUEZ ORTIZ MARTHA C | CARRET EDA SAN FELIPE KM 41 5 | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9A | GDMTH | 9 | 9 | 1,174 | 4 | 811 | 811 | $0 | $811 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.88476 | -116.2556216667 | Oct 23 2024 al Nov 22 2024 | $811.00 | [email protected] | 6469477405 | ||
| 590261 | 46200750250 | DP - Bajio | 24DP06A102451800 | MPIO IRAPUATO | PEDRO VITAL 5 | LO DE JUAREZ | GUANAJUATO | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $811 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.7635666667 | -101.340975 | Oct 17 2024 al Dec 16 2024 | $811.00 | [email protected] | 4621277825 | ||
| 100023 | 8220700241 | DA - BajaCalifornia | 76DA17A014190240 | INMOBILIARIA ROLLING HILLS SAC | CERRADA 3 MZA 26 LOTE 8 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 10 | 10 | 0 | 0 | 699 | 699 | $112 | $811 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 22.947775 | -110.0264483333 | Oct 18 2024 al Nov 20 2024 | $811.00 | [email protected] | 6241463352 | ||
| 100538 | 8240301211 | DA - BajaCalifornia | 76DA17A014190430 | UNIVERSIDAD AUTONOMA BCS | AV LOS PORTALES FRACC 1G SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 65 | 65 | 0 | 0 | 699 | 699 | $112 | $811 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 22.9096633333 | -109.9713266667 | Oct 18 2024 al Nov 20 2024 | $811.00 | [email protected] | [email protected] | [email protected] | 0 |
| 421310 | 527840102031 | DB - Noroeste | 84DB03A018480530 | BACHOCO SA DE CV | BLOCK 1414 FRESNO GJA 2515 | CD OBREGON | Sonora | 65 | GDMTH | 59 | 59 | 0 | 0 | 577 | 577 | $92 | $811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.27025 | -109.89174 | Oct 31 2024 al Nov 30 2024 | $811.00 | [email protected] | [email protected] | [email protected] | 6444101400 |
| 608191 | 60880301376 | DP - Bajio | 70DP07C017050320 | MARTIN SALDANA HEREDIA | LAS COBACHAS MPIO PURISI | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9M | GDMTH | 25 | 25 | 82 | 1 | 811 | 811 | $0 | $811 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0302016667 | -101.885145 | Nov 13 2024 al Dec 13 2024 | $811.00 | 4767431812 | |||
| 427457 | 533790201009 | DB - Noroeste | 23DB05A142304000 | MUNICIPIO DE MAZATLAN | DC PUERTA DE CANOAS P 9 | PUERTA DE CANOAS | Sinaloa | 5A | PB | 1 | 1 | 156 | 0 | 699 | 699 | $112 | $811 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 23.3602166667 | -106.38132 | Sep 13 2024 al Nov 14 2024 | $811.00 | [email protected] | [email protected] | 6699158000 | |
| 483529 | 374850800381 | DD - GolfoNorte | 84DD10A010600180 | CADENA COMERCIAL OXXO SA DE CV | MIGUEL ALEMAN VALDEZ 244 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.690505 | -100.2514566667 | Oct 31 2024 al Nov 30 2024 | $811.00 | [email protected] | [email protected] | [email protected] | 8183344382 |
| 666315 | 106150900487 | DP - Bajio | 08DP52L010811330 | MPIO ASIENTOS | JUANA DE ARCO ESQ BENITO JUARE | VILLA JUAREZ | Aguascalientes | 5A | PB | 0 | 0 | 143 | 0 | 700 | 700 | $112 | $811 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.0861967 | -102.07575 | Oct 7 2024 al Dec 3 2024 | $811.00 | NULL | NULL | NULL | 4969674029 |
| 688844 | 124191210671 | DP - Bajio | 23DP58C392310091 | MPIO GRAL PANFILO NATERA | CALLE 5 DE MAYO 1 | RANCHO NUEVO | Zacatecas | 5A | PB | 1 | 1 | 143 | 0 | 700 | 700 | $112 | $811 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.6111708 | -102.1240326 | Sep 13 2024 al Nov 14 2024 | $811.00 | [email protected] | 4589318632 | ||
| 675790 | 112970253001 | DP - Bajio | 61DP53B036121480 | EUSEBIA FIGUEROA VDA DE V | POZO LAS PIEDRAS 1 | ESTACION SAN JOSE | Zacatecas | 9M | GDMTH | 5 | 5 | 43 | 1 | 811 | 811 | $0 | $811 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.1988316667 | -102.7986766667 | Oct 31 2024 al Nov 29 2024 | $811.00 | NULL | NULL | NULL | NULL |
| 162254 | 198960200424 | DF - CentroOccidente | 70DF25B887040070 | ZAPIEN MITCHELL | RCHO FAMILIA ZAPIEN | SAN JUAN DE LIMA | MICHOACAN | 9C | GDMTH | 12 | 12 | 1,091 | 4 | 812 | 812 | $0 | $811 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 18.58531 | -103.67489 | Nov 14 2024 al Dec 13 2024 | $811.00 | [email protected] | [email protected] | [email protected] | 3133279018 |
| 558800 | 224060804741 | DV - CentroOriente | 77DV02B017010280 | FRACC LA PERLA II | CALLE REAL DEL VALLE S N | APIZACO | TLAXCALA | 5A | PB | 2 | 2 | 149 | 0 | 698 | 698 | $112 | $811 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.39680833 | -98.1330817 | Oct 25 2024 al Nov 26 2024 | $811.00 | [email protected] | 2414180991 | ||
| 717266 | 324150200121 | DG - CentroSur | 70DG91C077000200 | BAILON MORALES HUGO | CARRT NAC EL 20 DE NOVIEMBRE | COL 20 DE NOVIEMBRE | GUERRERO | 9M | GDMTH | 8 | 8 | 22 | 1 | 810 | 810 | $0 | $811 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 17.2169838 | -100.7853038 | Nov 12 2024 al Dec 13 2024 | $811.00 | [email protected] | 7421117498 | ||
| 629976 | 76180758492 | DP - Bajio | 16DP09A011610060 | MPIO QUERETARO | ESTACION AUTOBUS LA OBRERA CP | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 143 | 0 | 700 | 700 | $112 | $811 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.619815 | -100.4222116667 | Oct 11 2024 al Dec 9 2024 | $811.00 | [email protected] | 4423375927 | ||
| 16096 | 666010601361 | DK - Sureste | 36DK04B310151570 | NUNEZ FLORES AMELIA | POR LA CASETA DEL TELEFONO | RIBERA DE MONTERRICO(NACAMUCUY | CHIAPAS | 9 | PB | 4 | 4 | 267 | 0 | 811 | 811 | $0 | $811 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6753465 | -93.0050178 | Aug 26 2024 al Oct 25 2024 | $811.00 | NULL | NULL | NULL | 0 |
| 261344 | 464980900602 | DX - Jalisco | 76DX05C247000220 | CARLOS SARAY ALVARADO | KM 3 CARRT PALO BLANCO | EL GRULLO | JALISCO | 9M | GDMTH | 10 | 10 | 38 | 1 | 810 | 810 | $0 | $811 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.7702433333 | -104.2189166667 | Oct 23 2024 al Nov 22 2024 | $811.00 | [email protected] | 3211002203 | ||
| 696802 | 136010310261 | DP - Bajio | 80DP03J935870135 | MPIO XICHU | PASO DE GUILLERMO | LA PILA | GUANAJUATO | 5A | PB | 1 | 0 | 151 | 0 | 698 | 698 | $112 | $811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.22458 | -99.9268533333333 | Oct 31 2024 al Nov 30 2024 | $811.00 | NULL | NULL | NULL | 4192941017 |
| 685795 | 122940757205 | DP - Bajio | 04DP58A010403195 | MPIO GUADALUPE | SIERRA DE ORGANOS FTE 92 A | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $811 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 22.7679181 | -102.5390381 | Oct 3 2024 al Nov 29 2024 | $811.00 | [email protected] | 4929235492 | ||
| 628199 | 75160359536 | DP - Bajio | 11DP08Y641126700 | MPIO SANTA CRUZ DE JUVENTINO R | JUAN PABLO II COM POZOS | POZOS | GUANAJUATO | 5A | PB | 1 | 1 | 143 | 0 | 700 | 700 | $112 | $811 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.62158 | -100.8996316667 | Sep 5 2024 al Nov 6 2024 | $811.00 | [email protected] | 4121578040 | ||
| 396526 | 806920800313 | DW - Peninsular | 76DW08C393990065 | MONTEJO VILLANUEVA JOSE LUIS | 10 17 SAL A XANABA | SUDZAL | YUCATAN | 9 | PB | 9 | 9 | 284 | 0 | 811 | 811 | $0 | $811 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.86713 | -88.9897816667 | Oct 22 2024 al Nov 22 2024 | $811.00 | [email protected] | NULL | ||
| 396528 | 806930300271 | DW - Peninsular | 78DW08C292991568 | CARRILLO BUENFIL JULIO | KM 1 CITILCUM TEKANTO SAN LUIS | CITILCUM | YUCATAN | 9M | GDMTH | 50 | 50 | 108 | 1 | 811 | 811 | $0 | $811 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9613966667 | -89.122045 | Oct 24 2024 al Nov 26 2024 | $811.00 | [email protected] | [email protected] | 9991532348 | |
| 677616 | 114061251486 | DP - Bajio | 22DP53D362210920 | MPIO VILLA DE COSS | CALLE BENITO JUAREZ | SIERRA VIEJA | Zacatecas | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $811 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 23.49583 | -102.13004 | Oct 16 2024 al Dec 13 2024 | $811.00 | [email protected] | [email protected] | 4589314101 | |
| 99312 | 8171200068 | DA - BajaCalifornia | 72DA17A013070200 | FONATUR INFRAESTRUCTURA SA CV | 6TA AVENIDA EL ARENAL SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 23 | 23 | 0 | 0 | 699 | 699 | $112 | $811 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.8980616667 | -109.90914 | Nov 14 2024 al Dec 17 2024 | $811.00 | [email protected] | [email protected] | 6241420146 | |
| 583408 | 41030202307 | DP - Bajio | 21DP03D212151660 | MPIO AMEALCO | A P LA MESITA DONGUIXAHAI | TENASDA | QUERETARO | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $811 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.1308644 | -99.9642517 | Sep 12 2024 al Nov 13 2024 | $811.00 | [email protected] | 4482780101 | ||
| 684792 | 122170659455 | DP - Bajio | 27DP58A202847460 | MPIO GUADALUPE | PLAN DE AYALA POSTE 3 | CIENEGUITA | Zacatecas | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $811 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 22.7203229 | -102.504293 | Sep 18 2024 al Nov 19 2024 | $811.00 | [email protected] | 4929491019 | ||
| 684031 | 122081258421 | DP - Bajio | 02DP58A060282900 | MPIO GUADALUPE | PROLONGACION BERNARDEZ | ZOQUITE | Zacatecas | 5A | PB | 1 | 0 | 143 | 0 | 700 | 700 | $112 | $811 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.7948983333 | -102.418855 | Oct 2 2024 al Nov 28 2024 | $811.00 | [email protected] | 4929235492 | ||
| 544993 | 417150100176 | DD - GolfoNorte | 82DD12D082425510 | AQUA MEX SA DE CV | LERDO DE TEJADA 803 CP 00000 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 210 | 210 | 23,800 | 58 | 69,912 | 69,912 | $11,186 | $81,098 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.671241 | -100.443365 | Oct 31 2024 al Nov 30 2024 | $81,098.00 | [email protected] | NULL | ||
| 552723 | 999030100155 | DD - GolfoNorte | 82DD10C011232850 | ATLAS COPCO MEXICANA SA DE CV | FRANCISCO BELTRAN 4261 | MONTERREY | NUEVO LEON | 74 | GDMTH | 450 | 450 | 15,820 | 39 | 69,910 | 69,910 | $11,186 | $81,096 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.691483 | -100.269827 | Oct 31 2024 al Nov 30 2024 | $81,096.00 | [email protected] | 0 | ||
| 529305 | 411170505441 | DD - GolfoNorte | 82DD11G011000570 | MASCONFIANZA SA DE CV | AV LAS GARNJAS 214 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 26,518 | 58 | 69,911 | 69,911 | $11,186 | $81,096 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.659043 | -100.168953 | Oct 31 2024 al Nov 30 2024 | $81,096.00 | [email protected] | [email protected] | 0 | |
| 47751 | 744940530384 | DK - Sureste | 77DK04A015400030 | SEDENA 3ER REG DE ARTILLERIA | 7A ZONA REGIONAL LOS SABINOS | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 180 | 180 | 27,680 | 66 | 69,907 | 69,907 | $11,185 | $81,092 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7887816667 | -93.2227983333 | Oct 24 2024 al Nov 25 2024 | $81,092.00 | [email protected] | [email protected] | 9616153954 | |
| 347497 | 640020600542 | DC - Norte | 79DC27M019213260 | RIOS CALDERON ROBERTO | N 2360 EJIDO CALIFORNIA | GOMEZ PALACIO | DURANGO | 9M | GDMTH | 100 | 100 | 47,520 | 137 | 81,092 | 81,092 | $0 | $81,091 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7474033333 | -103.4001183333 | Oct 29 2024 al Nov 27 2024 | $81,091.00 | [email protected] | 8717958931 | ||
| 500744 | 379111200997 | DD - GolfoNorte | 79DD10C017981520 | IECE AR | CARLOS SALAZAR 2023 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 50 | 2,548 | 7 | 6,991 | 6,991 | $1,119 | $8,109 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6802066667 | -100.2948116667 | Oct 29 2024 al Nov 28 2024 | $8,109.00 | [email protected] | [email protected] | 4921706403 | |
| 644618 | 82200558118 | DP - Bajio | 82DP09T018090075 | PROVINCIA DE GALOMO SA DE CV | AV ING ANTONIO GUTIERREZ C 10 | SN JOSE ITURBIDE | GUANAJUATO | 78 | GDMTH | 120 | 120 | 1,871 | 5 | 6,335 | 6,335 | $1,014 | $8,109 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.04836 | -100.4507 | Oct 31 2024 al Nov 30 2024 | $8,109.00 | [email protected] | 4191981821 | ||
| 656672 | 98000954250 | DP - Bajio | 09DP52C010945330 | MPIO AGUASCALIENTES | AV UNIV FTE CAMPESTRE BARDA | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 2 | 2 | 2,040 | 3 | 6,990 | 6,990 | $1,118 | $8,109 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 21.9216778 | -102.316238 | Sep 4 2024 al Nov 5 2024 | $8,109.00 | [email protected] | 4499144155 | ||
| 429602 | 536081100036 | DB - Noroeste | 64DB05G256400420 | AGRICOLA SANTA ELOISA SA CV | RAFAEL BUELNA 1000 LOCAL 16 | EMILIANO ZAPATA | Sinaloa | 9 | PB | 61 | 61 | 3,146 | 0 | 8,109 | 8,109 | $0 | $8,109 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.8958683333 | -105.866375 | Nov 4 2024 al Dec 3 2024 | $8,109.00 | [email protected] | NULL | ||
| 611888 | 62010554727 | DP - Bajio | 74DP07E017460150 | MUNOZ PIO J ASENCION | COBRE 423 SAN JOSE CONSUELO | LEON | GUANAJUATO | 68 | GDMTH | 54 | 54 | 2,086 | 6 | 6,335 | 6,335 | $1,014 | $8,109 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1633483333 | -101.6580866667 | Nov 20 2024 al Dec 19 2024 | $8,109.00 | 4774310913 | |||
| 257077 | 459001000597 | DX - Jalisco | 10DX04C100022825 | H AYTO ATOYAC | PROL ARCADIO ZUNIGA Y TEJEDA | ATOYAC | JALISCO | 5A | PB | 8 | 8 | 1,440 | 0 | 6,991 | 6,991 | $1,118 | $8,109 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 20.0142967 | -103.5292967 | Oct 8 2024 al Dec 9 2024 | $8,109.00 | NULL | NULL | NULL | 3724102121 |
| 229689 | 946210202502 | DU - GolfoCentro | 71DU08A012000455 | FIRST CASH S A DE C V | AV NUEVO LEON SN SN | HUEJUTLA | HIDALGO | 68 | GDMTH | 20 | 20 | 2,370 | 7 | 6,901 | 6,901 | $1,104 | $8,109 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.1427683333 | -98.418535 | Nov 14 2024 al Dec 13 2024 | $8,109.00 | [email protected] | 5557309284 | ||
| 608083 | 60830401388 | DP - Bajio | 78DP07C027810160 | JAUREGUI CERVANTES MARIA JAZMI | JTO AL TECOLOTE LADO SUR | PURISIMA DEL RINCON | GUANAJUATO | 9A | GDMTH | 13 | 13 | 11,680 | 31 | 8,109 | 8,109 | $0 | $8,109 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.856365 | -101.933805 | Oct 25 2024 al Nov 26 2024 | $8,109.00 | [email protected] | [email protected] | NULL | |
| 110423 | 13040300010 | DA - BajaCalifornia | 31DA10B013110880 | MUNICIPIO DE LORETO BCS | COLODOMIRO COTA S N | LORETO | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 1,266 | 0 | 6,991 | 6,991 | $1,119 | $8,109 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 26.001304 | -111.3445576 | Sep 20 2024 al Nov 21 2024 | $8,109.00 | [email protected] | 6131350036 | ||
| 242264 | 438950101941 | DX - Jalisco | 77DX15K010010170 | LIBRERIAS GONVILL SA DE CV | 8 DE JULIO 814 Y 816 | GUADALAJARA | JALISCO | 68 | GDMTH | 26 | 38 | 2,272 | 6 | 6,991 | 6,991 | $1,119 | $8,109 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6649333333 | -103.353945 | Oct 24 2024 al Nov 25 2024 | $8,109.00 | [email protected] | [email protected] | 3336141943 | |
| 88157 | 1231002151 | DA - BajaCalifornia | 73DA01A025481361 | BAJA FUR SA DE CV | BLVD AGUA CALIENTE 8582 5TOP | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 87 | 109 | 3,680 | 10 | 7,463 | 7,463 | $597 | $8,109 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.52314 | -117.0317616667 | Nov 20 2024 al Dec 18 2024 | $8,109.00 | [email protected] | [email protected] | 6640000000 | |
| 450151 | 552080403081 | DB - Noroeste | 72DB15A226461090 | DPR0685W PRIM FORD 66 | CARRET DESEM KM 62 REGION LA Y | UNIDAD EL COYOTE SON | Sonora | 65 | GDMTH | 80 | 80 | 2,560 | 7 | 7,463 | 7,463 | $597 | $8,109 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.8025083333 | -112.7177916667 | Nov 14 2024 al Dec 16 2024 | $8,109.00 | [email protected] | 6373726820 | ||
| 621420 | 68830300949 | DP - Bajio | 80DP08E155500005 | MPIO CORTAZAR | GALERAS DE CORTAZAR GTO | GALERAS DE CORTAZAR | GUANAJUATO | 5A | PB | 5 | 4 | 1,586 | 0 | 6,990 | 6,990 | $1,118 | $8,109 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,109.00 | [email protected] | 4111603825 | ||
| 520304 | 400130902977 | DD - GolfoNorte | 78DD11I027830100 | GONZALEZ RODRIGUEZ JORGE L | HIDALGO 1017 CP 00000 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,560 | 7 | 6,990 | 6,990 | $1,118 | $8,109 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6506916667 | -100.101515 | Oct 28 2024 al Nov 27 2024 | $8,109.00 | [email protected] | 8180653214 | ||
| 618362 | 65151250461 | DP - Bajio | 07DP08A011723836 | MUNICIPIO DE CELAYA | ACCESO A CTO ALCARRIA OLIVOS 3 | CELAYA | GUANAJUATO | 5A | GDMTH | 3 | 3 | 2,040 | 3 | 6,990 | 6,990 | $1,118 | $8,109 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.55121 | -100.774675 | Sep 3 2024 al Nov 4 2024 | $8,109.00 | [email protected] | [email protected] | [email protected] | 4616130019 |
| 450191 | 552090301007 | DB - Noroeste | 72DB15A186441110 | JOSE DE JESUS LUCIO HERNANDEZ | C 1RA S N REG LA Y | REGION Y | Sonora | 65 | GDMTH | 41 | 41 | 2,560 | 7 | 7,463 | 7,463 | $597 | $8,109 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.8135016667 | -112.7282566667 | Nov 14 2024 al Dec 16 2024 | $8,109.00 | [email protected] | 6373705142 | ||
| 491672 | 376210602771 | DD - GolfoNorte | 83DD12D071021035 | SALAS BENAVIDES RODRIGO | RIO DANUBIO 130 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 45 | 45 | 2,233 | 6 | 6,990 | 6,990 | $1,118 | $8,109 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.657089 | -100.374662 | Oct 31 2024 al Nov 30 2024 | $8,109.00 | [email protected] | [email protected] | [email protected] | 8181160288 |
| 101550 | 9120101428 | DA - BajaCalifornia | 10DA17B012574955 | MUNICIPIO DE LOS CABOS | C JALISCO E NVO LEON Y SAN LUI | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,266 | 0 | 6,991 | 6,991 | $1,119 | $8,109 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 23.1197626 | -109.7159663 | Oct 7 2024 al Dec 5 2024 | $8,109.00 | NULL | NULL | NULL | 6241467600 |
| 453344 | 555210603303 | DB - Noroeste | 63DB33A016310900 | CAFREMA FOODS SA DE CV | NOGALES 2002 SN | NOGALES | Sonora | 65 | GDMTH | 50 | 50 | 2,528 | 6 | 7,027 | 7,027 | $562 | $8,109 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.2745316667 | -110.9319583333 | Oct 31 2024 al Dec 2 2024 | $8,109.00 | [email protected] | [email protected] | [email protected] | 6313131313 |
| 533743 | 414181100680 | DD - GolfoNorte | 78DD10E067832250 | RADIOMOVIL DIPSA SA DE CV | SEPTIMA ZONA MILITAR SN | APODACA | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,566 | 7 | 6,991 | 6,991 | $1,119 | $8,109 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.856565 | -100.2558966667 | Oct 28 2024 al Nov 27 2024 | $8,109.00 | [email protected] | [email protected] | 8183194030 | |
| 20266 | 674790600020 | DK - Sureste | 80DK04K668000100 | H AYTO CHICOASEN | ALUM PUB CHICOASEN | CHICOASEN | CHIAPAS | 5A | PB | 44 | 44 | 15,678 | 0 | 69,904 | 69,904 | $11,185 | $81,088 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,088.00 | [email protected] | [email protected] | [email protected] | 9612339512 |
| 101030 | 9050701465 | DA - BajaCalifornia | 77DA17B015013300 | BANCO INVEX SA INS BCO MUL 448 | P SAN JOSE Y CARRET TRANSP FON | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 80 | 80 | 18,693 | 45 | 69,902 | 69,902 | $11,184 | $81,087 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0409 | -109.7062583333 | Oct 24 2024 al Nov 25 2024 | $81,087.00 | NULL | NULL | NULL | 6241739200 |
| 279976 | 504081200490 | DX - Jalisco | 71DX15T020110280 | OBS DE OCCIDENTE S DE RL DE CV | B PTA DE HIERRO 4965 UP67 L114 | ZAPOPAN | JALISCO | 68 | GDMTH | 99 | 99 | 23,600 | 56 | 69,903 | 69,903 | $11,184 | $81,087 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7100383333 | -103.4136283333 | Nov 14 2024 al Dec 16 2024 | $81,087.00 | [email protected] | 3336112644 | ||
| 207923 | 926160906871 | DU - GolfoCentro | 82DU05D013030130 | CARD BOARD BOXES QRO SA CV | BVLD M GOMEZ MORIN 1555 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 400 | 400 | 15,313 | 38 | 69,902 | 69,902 | $11,184 | $81,086 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $81,086.00 | [email protected] | 4446558390 | ||
| 465532 | 354240404300 | DD - GolfoNorte | 82DD19F010074953 | AIMP SA DE CV | LIB OSCAR FLORES TAPIA 1038 B | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 179 | 179 | 25,123 | 62 | 69,901 | 69,901 | $11,184 | $81,085 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $81,085.00 | [email protected] | 8440000000 | ||
| 545494 | 417850105390 | DD - GolfoNorte | 82DD12D010080637 | DEPORTIVO SN AGUSTIN | AV LAZARO CARDENAS 2450 | MONTERREY | NUEVO LEON | 74 | GDMTH | 1,000 | 1,000 | 244,946 | 589 | 698,996 | 698,996 | $111,839 | $810,835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.645334 | -100.32315 | Oct 31 2024 al Nov 30 2024 | $810,835.00 | [email protected] | [email protected] | [email protected] | 8181331900 |
| 11357 | 967200200452 | DN - ValleMexicoSur | 64DN10C036450320 | LAVANDERIA ALPES SA DE CV | TEPALCATITLA 73 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 78 | 100 | 23,440 | 60 | 69,899 | 69,899 | $11,184 | $81,083 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.3452 | -99.15589 | Nov 11 2024 al Dec 11 2024 | $81,083.00 | [email protected] | [email protected] | 5556595616 | |
| 713753 | 317231101920 | DG - CentroSur | 70DG71F010010235 | NUEVA WAL MART DE MEXICO | AV LAZARO CARDENAS 632 | VILLA VICTORIA | ESTADO DE MEXICO | 68 | GDMTH | 92 | 92 | 27,520 | 68 | 68,424 | 68,424 | $10,948 | $81,082 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.42398 | -99.9963 | Nov 12 2024 al Dec 13 2024 | $81,082.00 | [email protected] | [email protected] | 5512535010 | |
| 412410 | 520820802237 | DB - Noroeste | 82DB01A018259820 | EMP MOLD AMER TEC SRL CV | DE LOS NOGALES PLOMO Y PLATA | HERMOSILLO | Sonora | 75 | GDMTH | 592 | 679 | 307,720 | 486 | 698,923 | 698,923 | $111,828 | $810,818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.02648 | -110.9114317 | Oct 31 2024 al Nov 30 2024 | $810,818.00 | [email protected] | [email protected] | [email protected] | 6621048224 |
| 622848 | 70951152666 | DP - Bajio | 77DP08J019990430 | PROD AGROP PAYES SA DE CV | KM 40 CARR SN FELIPE V REYES | SAN FELIPE | GUANAJUATO | 68 | GDMTH | 140 | 140 | 2,080 | 5 | 6,334 | 6,334 | $1,013 | $8,108 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.7220083333 | -100.954865 | Oct 24 2024 al Nov 25 2024 | $8,108.00 | [email protected] | [email protected] | 4447058421 | |
| 217862 | 930980900158 | DU - GolfoCentro | 13DU05C011312635 | MUNICIPIO DE SAN LUIS POTOSI | JERONIMO MASCORRO FTE 320 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 1,626 | 0 | 6,989 | 6,989 | $1,118 | $8,108 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.1496959 | -100.964895 | Sep 6 2024 al Nov 6 2024 | $8,108.00 | NULL | NULL | NULL | 4448159288 |
| 296726 | 586050300042 | DC - Norte | 77DC01P537740130 | CORNELIO REMPEL REMPEL | NUEVA HOLANDA 30502 | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 11,920 | 33 | 8,108 | 8,108 | $0 | $8,108 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.9060116667 | -104.6042016667 | Oct 25 2024 al Nov 25 2024 | $8,108.00 | [email protected] | [email protected] | 0 | |
| 502297 | 379221102541 | DD - GolfoNorte | 78DD10C017850140 | FARMACIAS BENAVIDES SAB DE CV | WASHINGTON 1400 L9 10 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,565 | 7 | 6,989 | 6,989 | $1,118 | $8,108 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6725416666667 | -100.300055 | Oct 28 2024 al Nov 27 2024 | $8,108.00 | [email protected] | 8181623441 | ||
| 322593 | 605980700606 | DC - Norte | 74DC14D127440340 | CARRILLO LOPEZ FRANCISCO | RANCHO SAN FRANCISCO | SAN LUIS Y PROGRESO | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 12,720 | 37 | 8,108 | 8,108 | $0 | $8,108 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.2651233333 | -107.4038266667 | Nov 20 2024 al Dic 19 2024 | $8,108.00 | [email protected] | 0 | ||
| 195364 | 903051000595 | DU - GolfoCentro | 77DU01C017710620 | DROG BENAVIDES SUC AL | CARR TCO MANTE ESQ GENOVA | TAMPICO | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 2,487 | 7 | 6,989 | 6,989 | $1,118 | $8,108 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.3160533333 | -97.8790666667 | Nov 23 2024 al Dec 21 2024 | $8,108.00 | [email protected] | [email protected] | [email protected] | 8332274533 |
| 321078 | 605020300476 | DC - Norte | 77DC14D137730715 | SCHMITT BUECKERT JACOB | POZO S N L 50 COL DEL VALLE | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 13,200 | 36 | 8,108 | 8,108 | $0 | $8,108 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.12625 | -107.341745 | Oct 25 2024 al Nov 25 2024 | $8,108.00 | NULL | NULL | NULL | NULL |
| 298552 | 587080406445 | DC - Norte | 77DC02J266701130 | AGROP LA NORTENITA S DE RL CV | KM 98 5 CARRET CHIH CUAUHTEMOC | RANCHO DE LOYA | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 11,200 | 31 | 8,108 | 8,108 | $0 | $8,108 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.46378 | -107.190855 | Oct 25 2024 al Nov 25 2024 | $8,108.00 | [email protected] | 6255820015 | ||
| 188217 | 571200701795 | DL - ValleMexicoNorte | 70DL70F317050115 | RAMIREZ ALFARO FLORENCIANA | AV DE LAS PALMAS LT7 MZ44 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 45 | 50 | 2,248 | 6 | 6,842 | 6,842 | $1,095 | $8,108 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.45993 | -99.2846933333 | Nov 14 2024 al Dec 13 2024 | $8,108.00 | [email protected] | 5541308711 | ||
| 421198 | 527791000821 | DB - Noroeste | 67DB03A016760010 | TECNICENTRO ROYAL SA DE CV | MIGUEL ALEMAN Y NO REELECC | CD OBREGON | Sonora | 65 | GDMTH | 32 | 40 | 2,346 | 7 | 6,938 | 6,938 | $1,110 | $8,108 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4921166667 | -109.92975 | Nov 7 2024 al Dec 6 2024 | $8,108.00 | [email protected] | [email protected] | [email protected] | 6444155158 |
| 60545 | 836120200292 | DJ - Oriente | 70DJ03G016500160 | BAEZ MARTINEZ GASTON | HIDALGO 1708 A CP 73800 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 17 | 17 | 2,077 | 6 | 6,910 | 6,910 | $1,106 | $8,108 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.8075333333 | -97.3636683333 | Nov 13 2024 al Dec 13 2024 | $8,108.00 | [email protected] | [email protected] | [email protected] | 2313133266 |
| 430741 | 538010912253 | DB - Noroeste | 63DB07A010020460 | SEP ESC PRIM JUSTO SIERRA | GMO PRIETO Y 16 DE SEPT | LOS MOCHIS | Sinaloa | 65 | GDMTH | 65 | 65 | 2,506 | 6 | 6,990 | 6,990 | $1,118 | $8,108 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7805966667 | -108.99799 | Oct 31 2024 al Dec 2 2024 | $8,108.00 | [email protected] | [email protected] | [email protected] | 6681732877 |
| 320672 | 604890500300 | DC - Norte | 79DC06E011000290 | HUERTA EL BARRANCO SRL DE CV | RANCHO EL COLOSO | CAMARGO | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 13,280 | 39 | 8,108 | 8,108 | $0 | $8,108 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5973366667 | -105.1440283333 | Oct 29 2024 al Nov 27 2024 | $8,108.00 | [email protected] | 9991498254 | ||
| 571042 | 254130500031 | DV - CentroOriente | 78DV06J276080166 | SOC CANADA SAN CRISTOBAL SPR | PREDIO LA NOPALERA | SN. VICENTE COYOTEPEC, PUE. | PUEBLA | 9C | GDMTH | 86 | 86 | 11,313 | 32 | 8,109 | 8,109 | $0 | $8,108 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.42686333 | -97.8354833 | Oct 28 2024 al Nov 27 2024 | $8,108.00 | [email protected] | 2381708659 | ||
| 124074 | 26020800908 | DA - BajaCalifornia | 67DA16G240120660 | SOLORZANO CASAREZ OMAR | AV SANCHEZ TABOADA N 23 LICOR | EJIDO QUINTANA ROO | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 3,550 | 9 | 7,493 | 7,493 | $599 | $8,108 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.356945 | -115.1898383333 | Nov 8 2024 al Dec 9 2024 | $8,108.00 | [email protected] | [email protected] | 6861614775 | |
| 3261 | 148181132075 | DN - ValleMexicoSur | 71DN60E797120090 | FIRST CASH SA DE CV | CALLE BENITO JUAREZ MZ22 INT1 | IXTAPALUCA | ESTADO DE MEXICO | 63 | GDMTH | 22 | 22 | 2,159 | 6 | 6,843 | 6,843 | $1,095 | $8,108 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.32976 | -98.87363 | Oct 21 2024 al Nov 21 2024 | $8,108.00 | [email protected] | [email protected] | [email protected] | 5551189496 |
| 521413 | 400240207913 | DD - GolfoNorte | 78DD11I027810280 | SERVICIOS CORPORATIVOS JAVER | CAMARGO 114 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,565 | 7 | 6,989 | 6,989 | $1,118 | $8,108 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6400033333 | -100.097395 | Oct 28 2024 al Nov 27 2024 | $8,108.00 | [email protected] | 8124698157 | ||
| 687048 | 123111258664 | DP - Bajio | 63DP58B386300620 | RIVERA SANCHEZ RUBEN | CARRET TRANSITO PESADO KM 14 6 | LA ESCONDIDA | Zacatecas | 68 | GDMTH | 30 | 30 | 2,024 | 6 | 6,335 | 6,335 | $1,014 | $8,108 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.7655416667 | -102.606445 | Nov 4 2024 al Dec 3 2024 | $8,108.00 | [email protected] | [email protected] | [email protected] | 0 |
| 104904 | 10160501249 | DA - BajaCalifornia | 82DA08A015102250 | SERVICIOS PORTUARIOS SA DE CV | CALLE 12 MANZANA 9 S N | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 180 | 180 | 2,544 | 7 | 5,659 | 5,659 | $453 | $8,108 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.895993 | -116.706358333333 | Oct 31 2024 al Nov 30 2024 | $8,108.00 | [email protected] | [email protected] | 6461750403 | |
| 578773 | 263181005409 | DV - CentroOriente | 79DV11E017930180 | ORVA ADHESIVOS INDUSTRIALES SA | MOLDEADORES 11 MZ3 LT4 | TIZAYUCA | HIDALGO | 68 | GDMTH | 25 | 25 | 2,139 | 6 | 6,900 | 6,900 | $1,104 | $8,108 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.81999667 | -98.97098 | Oct 29 2024 al Nov 28 2024 | $8,108.00 | [email protected] | [email protected] | [email protected] | 5519514936 |
| 552418 | 999010600275 | DD - GolfoNorte | 82DD10C011203350 | IGLESIA SAN JUDAS TADEO | 5 DE MAYO 1110 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 184 | 184 | 2,195 | 6 | 6,990 | 6,990 | $1,118 | $8,108 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67483 | -100.327799 | Oct 31 2024 al Nov 30 2024 | $8,108.00 | [email protected] | [email protected] | [email protected] | 8183430869 |
| 194550 | 902120604710 | DU - GolfoCentro | 77DU01B017710540 | POSADA DE LORENCILLO SA DE CV | BLVD COSTERO 501 | MADERO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,522 | 7 | 6,990 | 6,990 | $1,118 | $8,108 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2785733333 | -97.796715 | Nov 23 2024 al Dec 21 2024 | $8,108.00 | [email protected] | [email protected] | [email protected] | 8332690090 |
| 407289 | 520090700212 | DB - Noroeste | 73DB01A017320750 | GRUPO LAS SOMBRILLAS SA CV | BENITO JUAREZ 349 L 8 | HERMOSILLO | Sonora | 65 | GDMTH | 22 | 22 | 2,138 | 6 | 6,931 | 6,931 | $1,109 | $8,108 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1147783333 | -110.9527266667 | Nov 19 2024 al Dec 17 2024 | $8,108.00 | [email protected] | [email protected] | [email protected] | 6622230074 |
| 182777 | 519220201827 | DL - ValleMexicoNorte | 72DL20A027210370 | GRUPO EMPAQUES BIO CORRUGADOS | AV DE LA INDUSTRIA 4 B 3 | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 35 | 35 | 2,053 | 5 | 6,842 | 6,842 | $1,095 | $8,108 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.71854 | -99.2076116667 | Nov 15 2024 al Dec 17 2024 | $8,108.00 | [email protected] | [email protected] | 5591982919 | |
| 707597 | 301830600434 | DG - CentroSur | 64DG61E126100350 | CIA INC ESPERANZA | REP DE CUBA 28 | XOCHITEPEC | MORELOS | 68 | GDMTH | 89 | 89 | 25,740 | 65 | 67,822 | 67,822 | $10,852 | $81,073 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.7794866667 | -99.2252133333 | Nov 4 2024 al Dec 4 2024 | $81,073.00 | [email protected] | [email protected] | [email protected] | 7773612050 |
| 191190 | 981230302074 | DL - ValleMexicoNorte | 82DL50C020200222 | DEREMATE COM DE MEXICO | CARR CUAUTI TULTE 1 LT C NAVE | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 1,642 | 1,642 | 238,549 | 520 | 684,152 | 684,152 | $109,464 | $810,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2315 | -99.1231 | Oct 31 2024 al Nov 30 2024 | $810,720.00 | [email protected] | [email protected] | [email protected] | 5591865469 |
| 100823 | 8910277210 | DA - BajaCalifornia | 77DA17A012070600 | CABO MARINA S A DE C V | LOTE 18 A EDIFICIO ADMON DARSE | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 90 | 116 | 19,860 | 49 | 69,889 | 69,889 | $11,182 | $81,071 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.88614 | -109.910235 | Oct 22 2024 al Nov 22 2024 | $81,071.00 | [email protected] | [email protected] | [email protected] | 6241739140 |
| 80656 | 881850900074 | DJ - Oriente | 76DJ13F267410040 | SECUNDARIA FEDERAL 1 | ENT A MATA LARGA | TUXPANGUILLO | VERACRUZ | 68 | GDMTH | 68 | 68 | 2,301 | 6 | 6,989 | 6,989 | $1,118 | $8,107 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.8905983333 | -96.9971983333 | Oct 22 2024 al Nov 22 2024 | $8,107.00 | [email protected] | 0 | ||
| 296468 | 586000500636 | DC - Norte | 79DC01P539220360 | LOEWEN WIENS JACOBO | COL OASIS POZO 163 LA PASTITA | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 22,080 | 64 | 8,108 | 8,108 | $0 | $8,107 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8922116667 | -104.6517116667 | Oct 29 2024 al Nov 27 2024 | $8,107.00 | [email protected] | 6251065822 | ||
| 295233 | 585221003606 | DC - Norte | 77DC01G017020091 | GRUPO ZACORSA SA DE CV | P JUVENTUD 3501 LOC151 152 153 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 2,470 | 7 | 6,925 | 6,925 | $1,108 | $8,107 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 25 2024 al Nov 25 2024 | $8,107.00 | [email protected] | 6142805913 | ||
| 298822 | 587130502157 | DC - Norte | 75DC02A017600351 | MADERAS EL PATIO S DE RL CV | COLIMA Y 34 ESQ | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 2,608 | 8 | 6,946 | 6,946 | $1,111 | $8,107 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.380225 | -106.8662916667 | Nov 21 2024 al Dic 19 2024 | $8,107.00 | [email protected] | [email protected] | 6255811377 | |
| 545609 | 420051204335 | DD - GolfoNorte | 75DD11H067670470 | J N JOSE GUADALUPE POSADA | CAMINO A LOS PORTALES S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,577 | 7 | 6,989 | 6,989 | $1,118 | $8,107 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7550783333 | -100.1555316667 | Oct 23 2024 al Nov 22 2024 | $8,107.00 | [email protected] | [email protected] | [email protected] | 0 |
| 657495 | 98110108320 | DP - Bajio | 70DP52C126670700 | CORD PAG SA DE CV | FUNDIDORES 16 MANZANA 13 | SAN ANTONIO DE LOS HORCONES | Aguascalientes | 68 | GDMTH | 93 | 93 | 2,080 | 6 | 6,460 | 6,460 | $1,034 | $8,107 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.9913883333 | -102.3386433333 | Nov 13 2024 al Dec 13 2024 | $8,107.00 | [email protected] | [email protected] | [email protected] | 4499776550 |
| 15191 | 664020100961 | DK - Sureste | 78DK03J019004465 | SERVICIO FRA SUR S A DE C V | PROL AVE BELISARIO DGUEZ SN | FRONTERA COMALAPA | CHIAPAS | 68 | GDMTH | 27 | 27 | 2,891 | 7 | 7,506 | 7,506 | $600 | $8,107 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.6507383333 | -92.1443266667 | Oct 24 2024 al Nov 25 2024 | $8,107.00 | [email protected] | [email protected] | [email protected] | 9612366823 |
| 305753 | 594880300102 | DC - Norte | 72DC02N047120510 | GRAJEDA DUARTE HORACIO | NAMIQUIPA R SAN PEDRO 77050 AL | CASAS COLORADAS | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 13,120 | 40 | 8,108 | 8,108 | $0 | $8,107 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.2410283333 | -107.349615 | Nov 19 2024 al Dic 17 2024 | $8,107.00 | [email protected] | NULL | ||
| 135278 | 164240700126 | DF - CentroOccidente | 20DF45B6F8332714 | AVOCADOS AGRUPACION AGRICOLA S | CONOCIDO RANCHO OYO DEL A SN 1 | COLORIN GRANDE | MICHOACAN | 9 | PB | 3 | 3 | 2,818 | 0 | 8,107 | 8,107 | $0 | $8,107 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 19.2519616 | -101.5636583 | Oct 18 2024 al Dec 17 2024 | $8,107.00 | [email protected] | 4431343809 | ||
| 568689 | 250010600550 | DV - CentroOriente | 78DV06C286012050 | SERVS MAZAPILTEPEC S A DE C V | AV PRINCIPAL S N | MAZAPILTEPEC | PUEBLA | 68 | GDMTH | 33 | 33 | 2,143 | 6 | 6,889 | 6,889 | $1,102 | $8,107 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.1241268 | -97.6968944 | Oct 28 2024 al Nov 27 2024 | $8,107.00 | [email protected] | [email protected] | [email protected] | 2492722222 |
| 614266 | 62990558596 | DP - Bajio | 78DP07E017850270 | I DOMESTICOS GARO S A DE C V | HIDALGO 1408 | LEON | GUANAJUATO | 68 | GDMTH | 35 | 35 | 2,097 | 5 | 6,333 | 6,333 | $1,013 | $8,107 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1462433333 | -101.6724966667 | Oct 25 2024 al Nov 26 2024 | $8,107.00 | [email protected] | 4777184037 | ||
| 595081 | 50150400144 | DP - Bajio | 62DP06F146210040 | MARTIN RAMOS GONZALEZ | FRACC EL DURAZNO | EL DURAZNO | GUANAJUATO | 9A | GDMTH | 100 | 100 | 12,240 | 33 | 8,107 | 8,107 | $0 | $8,107 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.5547116667 | -101.307595 | Nov 1 2024 al Dec 2 2024 | $8,107.00 | [email protected] | NULL | ||
| 296074 | 585910384960 | DC - Norte | 84DC01G010221880 | ALUMBRADO MPIO CHIH | ANTOFALLA 817 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 6 | 6 | 2,205 | 7 | 6,989 | 6,989 | $1,118 | $8,107 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.666465 | -106.112798333333 | Oct 31 2024 al Nov 30 2024 | $8,107.00 | [email protected] | 6144181245 | ||
| 378254 | 783190808216 | DW - Peninsular | 70DW12D017010210 | RADIOMOVIL DIPSA SA DE CV | SM259 M106 L14 02 | CANCUN | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 2,074 | 6 | 6,700 | 6,700 | $1,072 | $8,107 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.148665 | -86.9190483333 | Nov 13 2024 al Dec 13 2024 | $8,107.00 | [email protected] | [email protected] | 9841579799 | |
| 323472 | 606170102199 | DC - Norte | 77DC14G177710430 | LOEWEN FEHR AGANETHA | LA LAGUNITA LOTE 13 | EL SABINAL | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 12,960 | 35 | 8,108 | 8,108 | $0 | $8,107 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.054865 | -107.42739 | Oct 25 2024 al Nov 25 2024 | $8,107.00 | [email protected] | [email protected] | 6366949001 | |
| 550318 | 888200301880 | DD - GolfoNorte | 78DD12C087860880 | SERVICIOS ESPECIALIZADOS DE TU | BLVD DIAZ ORDAZ 108 L 29E | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 21 | 21 | 2,465 | 7 | 6,989 | 6,989 | $1,118 | $8,107 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.673245 | -100.4301216667 | Oct 28 2024 al Nov 27 2024 | $8,107.00 | [email protected] | 8123170919 | ||
| 87488 | 1171200497 | DA - BajaCalifornia | 73DA01A025502400 | CAZAREZ ARAMBURO FIDEL | AV NEGRETE 1218 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 3,668 | 10 | 7,462 | 7,462 | $597 | $8,107 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5311683333 | -117.03333 | Nov 20 2024 al Dec 18 2024 | $8,107.00 | [email protected] | 6646859525 | ||
| 450763 | 552190501470 | DB - Noroeste | 82DB15A018260070 | LIZARRAGA ACOSTA MARIA ANTONIE | CAMPO BAHAMAS 0 | CABORCA | Sonora | 75 | GDMTH | 250 | 250 | 1,498 | 2 | 7,461 | 7,461 | $597 | $8,107 | 2024-09-30 00:00:00 | 2024-10-31 00:00:00 | 30.7725 | -112.8635 | Sep 30 2024 al Oct 31 2024 | $8,107.00 | [email protected] | [email protected] | [email protected] | 6373720906 |
| 174028 | 975190701132 | DM - ValleMexicoCentro | 79DM23D017970460 | SURKASSEL SA DE CV | MARIANO ESCOBEDO 526 PB L1 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 12 | 14 | 2,180 | 6 | 6,989 | 6,989 | $1,118 | $8,107 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.4316033333 | -99.18044 | Oct 25 2024 al Nov 26 2024 | $8,107.00 | [email protected] | [email protected] | 5554432550 | |
| 256204 | 458150502345 | DX - Jalisco | 77DX04B150200760 | CONAFOR CEFOFOR | MIGUEL ANGEL DE QUEVEDO 350 | CD GUZMAN | JALISCO | 68 | GDMTH | 48 | 48 | 2,266 | 6 | 6,989 | 6,989 | $1,118 | $8,107 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6892366667 | -103.4568283333 | Oct 24 2024 al Nov 25 2024 | $8,107.00 | [email protected] | [email protected] | [email protected] | 3414138850 |
| 4319 | 153241001530 | DN - ValleMexicoSur | 65DN60D756510131 | SACMEX STA CATARINA | AV DE LAS BOMBAS SN | VALLE DE CHALCO SOLIDARIDAD | ESTADO DE MEXICO | 63 | GDMTH | 0 | 0 | 697 | 2 | 6,842 | 6,842 | $1,095 | $8,107 | 2024-10-30 00:00:00 | 2024-12-12 00:00:00 | 19.30408 | -98.96736 | Oct 30 2024 al Dec 12 2024 | $8,107.00 | NULL | |||
| 657385 | 98091105179 | DP - Bajio | 70DP52C126670266 | CECYTEA JESUS MARIA | PASEO DE LAS HACIENDAS SN PREP | SAN ANTONIO DE LOS HORCONES | Aguascalientes | 68 | GDMTH | 21 | 21 | 2,080 | 6 | 6,460 | 6,460 | $1,034 | $8,107 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.9970933333 | -102.3404083333 | Nov 13 2024 al Dec 13 2024 | $8,107.00 | [email protected] | [email protected] | [email protected] | 4491492800 |
| 425713 | 533111203600 | DB - Noroeste | 83DB05A018300500 | OSUNA LIZARRAGA OSCAR ELADIO | REYNO DE LEON 712 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 45 | 45 | 2,246 | 6 | 6,989 | 6,989 | $1,118 | $8,107 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.256694 | -106.445126 | Oct 31 2024 al Nov 30 2024 | $8,107.00 | [email protected] | 6691295045 | ||
| 333562 | 614060900220 | DC - Norte | 82DC22G018200051 | GONZALEZ DUENES GERARDO DE J | ESTABLO SAN MANUEL STA MARIAII | FCO. I. MADERO | COAHUILA | 76 | GDMTH | 232 | 260 | 27,448 | 67 | 69,886 | 69,886 | $11,182 | $81,068 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $81,068.00 | [email protected] | [email protected] | [email protected] | 0 |
| 189877 | 575221001098 | DL - ValleMexicoNorte | 72DL40D030430031 | BODY FIT SPORT CENTER S A DE | AV SAGITARIO MZ 342 LT 20 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 98 | 100 | 24,480 | 58 | 68,410 | 68,410 | $10,946 | $81,065 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.499235 | -99.02936 | Nov 15 2024 al Dec 17 2024 | $81,065.00 | [email protected] | [email protected] | [email protected] | 5564136862 |
| 32472 | 695130310875 | DK - Sureste | 77DK11X017720130 | TILZAPOTE PACIFICO SA DE CV | AV DEL MORRO S N | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 86 | 86 | 27,680 | 66 | 67,554 | 67,554 | $10,809 | $81,065 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.85227 | -97.0552283333 | Oct 24 2024 al Nov 25 2024 | $81,065.00 | [email protected] | [email protected] | [email protected] | 0 |
| 10048 | 341201200514 | DN - ValleMexicoSur | 82DN30B018210012 | MEXIDELI SA DE CV | AV ROJO GOMEZ 186 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 1,278 | 1,278 | 238,093 | 475 | 698,818 | 698,818 | $111,811 | $810,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3648615 | -99.082847 | Oct 31 2024 al Nov 30 2024 | $810,629.00 | [email protected] | [email protected] | [email protected] | 5539635971 |
| 74656 | 865940503656 | DJ - Oriente | 82DJ11B018200290 | CBTIS 213 | CARRET A VILLAHERMOSA S N | MINATITLAN | VERACRUZ | 78 | GDMTH | 180 | 180 | 21,769 | 54 | 69,880 | 69,880 | $11,181 | $81,061 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0153983333333 | -94.530315 | Oct 31 2024 al Nov 30 2024 | $81,061.00 | [email protected] | [email protected] | [email protected] | 9222023986 |
| 266464 | 474201202304 | DX - Jalisco | 82DX07D011000312 | NUEVA WALMART D MEX S DE RL DE | CARRETERA GDL EL SALTO 721 | EL SALTO | JALISCO | 78 | GDMTH | 122 | 122 | 20,952 | 52 | 69,880 | 69,880 | $11,181 | $81,061 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.558518 | -103.184777 | Oct 31 2024 al Nov 30 2024 | $81,061.00 | [email protected] | [email protected] | MAV_PICOLE911@COM | 5638760177 |
| 717606 | 324821100232 | DG - CentroSur | 80DG91C010350510 | MPIO DE TECPAN DE GALEANA GRO | ALUMB PUBLICO LOS CAMARONES | COL. CENTRO | GUERRERO | 5A | PB | 4 | 4 | 1,386 | 0 | 6,988 | 6,988 | $1,118 | $8,106 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $8,106.00 | [email protected] | 7424253950 | ||
| 556385 | 219240403651 | DV - CentroOriente | 78DV08B010160031 | GRINON SA DE CV | 30 SUR 105 | PUEBLA | PUEBLA | 68 | GDMTH | 11 | 11 | 2,109 | 6 | 6,834 | 6,834 | $1,093 | $8,106 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.034085 | -98.1798467 | Oct 28 2024 al Nov 27 2024 | $8,106.00 | [email protected] | [email protected] | 2221680597 | |
| 569966 | 252980301132 | DV - CentroOriente | 78DV06G246060080 | SOC SN ANTONIO LA MAROMERA | TERRENOS DEL POZO | SAN MARTIN CALTENCO | PUEBLA | 9C | GDMTH | 40 | 40 | 9,725 | 28 | 8,106 | 8,106 | $0 | $8,106 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.87808833 | -97.8021067 | Oct 28 2024 al Nov 27 2024 | $8,106.00 | [email protected] | 2491143973 | ||
| 157568 | 187810701083 | DF - CentroOccidente | 78DF25H327861100 | ES CUAUHTEMOC | CONOCIDO IXTLAHUACAN | IXTLAHUACAN | COLIMA | 68 | GDMTH | 32 | 32 | 2,370 | 6 | 6,989 | 6,989 | $1,118 | $8,106 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.99814 | -103.7349 | Oct 25 2024 al Nov 27 2024 | $8,106.00 | [email protected] | [email protected] | 0 | |
| 240822 | 437100704268 | DX - Jalisco | 78DX16V046000130 | GASOLINERA CERRO CHATO SA CV | AV SAN GASPAR 29 | TONALA | JALISCO | 68 | GDMTH | 20 | 20 | 2,268 | 6 | 6,988 | 6,988 | $1,118 | $8,106 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6783616667 | -103.2668416667 | Oct 25 2024 al Nov 26 2024 | $8,106.00 | [email protected] | [email protected] | 3336077069 | |
| 482744 | 374170801072 | DD - GolfoNorte | 82DD10G020642210 | INSTITUTO SAN DIEGO SC | AVE LINDA VISTA 210 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 105 | 105 | 2,562 | 4 | 6,988 | 6,988 | $1,118 | $8,106 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.69468 | -100.254865 | Oct 31 2024 al Nov 30 2024 | $8,106.00 | [email protected] | [email protected] | [email protected] | 8110447201 |
| 701373 | 287810700570 | DG - CentroSur | 80DG51D038010130 | H AYUNTAMIENTO MPAL C073 P 41 | ALUMB PUBLICO CARACHURIO | ZIRANDARO, GRO. | GUERRERO | 5A | PB | 4 | 4 | 1,386 | 0 | 6,988 | 6,988 | $1,118 | $8,106 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,106.00 | [email protected] | 7676810299 | ||
| 406467 | 520070147011 | DB - Noroeste | 73DB01A017470540 | ENERGIA ELECTRICA SA DE CV | TLAXCALA 66 SAN BENITO | HERMOSILLO | Sonora | 65 | GDMTH | 35 | 35 | 2,541 | 7 | 6,930 | 6,930 | $1,109 | $8,106 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.09563 | -110.9672966667 | Nov 19 2024 al Dec 17 2024 | $8,106.00 | [email protected] | 6621090400 | ||
| 353486 | 645230301183 | DC - Norte | 79DC26M017910105 | SERVICIO EL CHINO SA DE CV | BLV PILOTO AVIADOR IDELFO 2213 | DURANGO | DURANGO | 66 | GDMTH | 12 | 12 | 2,328 | 7 | 6,434 | 6,434 | $1,029 | $8,106 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.9763766667 | -104.69016 | Oct 29 2024 al Nov 27 2024 | $8,106.00 | [email protected] | 6188363000 | ||
| 182486 | 519130501279 | DL - ValleMexicoNorte | 76DL20C227620230 | INMOBILIARIA SOCOR SA DE CV | CARRETERA NACIONAL 45 | MELCHOR OCAMPO | ESTADO DE MEXICO | 63 | GDMTH | 31 | 39 | 2,160 | 6 | 6,841 | 6,841 | $1,094 | $8,106 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.7170033333 | -99.1394433333 | Oct 23 2024 al Nov 22 2024 | $8,106.00 | [email protected] | [email protected] | [email protected] | 5558780968 |
| 471514 | 362990605288 | DD - GolfoNorte | 80DD18B088010010 | P MPAL NAD EJ VILLA NADADORES | EJ VILLA NADADORES | EJ VILLA DE NADADORES | Coahuila | 5A | PB | 5 | 5 | 1,744 | 0 | 6,988 | 6,988 | $1,118 | $8,106 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,106.00 | [email protected] | 8661760155 | ||
| 64478 | 846230602669 | DJ - Oriente | 65DJ06H016550168 | ALSEN CENTER SA DE CV | BLVD M AVILA CAMACHO 1889 | VERACRUZ | VERACRUZ | 68 | GDMTH | 33 | 33 | 2,258 | 7 | 6,988 | 6,988 | $1,118 | $8,106 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 19.1859533333333 | -96.1245816666667 | Nov 8 2024 al Dec 6 2024 | $8,106.00 | [email protected] | [email protected] | 0 | |
| 471536 | 363010300466 | DD - GolfoNorte | 76DD18C017610360 | AGUILAR R ENRIQUE | RANCHO EL AFAN | CUATRO CIENEGAS | Coahuila | 9A | GDMTH | 48 | 48 | 12,876 | 34 | 8,107 | 8,107 | $0 | $8,106 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.1570516667 | -102.179235 | Oct 24 2024 al Nov 25 2024 | $8,106.00 | [email protected] | 8641038134 | ||
| 60927 | 837100800419 | DJ - Oriente | 80DJ03H9L0630013 | MUNCIPIO DE ALTOTONGA | ALUMB PUBLICO LA PRENSA | LA PRENSA | VERACRUZ | 5A | PB | 5 | 4 | 1,511 | 0 | 6,988 | 6,988 | $1,118 | $8,106 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,106.00 | NULL | NULL | NULL | NULL |
| 317138 | 600131001417 | DC - Norte | 82DC06A018220220 | UNION GAN REG DIV NTE DE CHIH | CALLE PLAZUELA MORELOS 4 | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 120 | 120 | 25,386 | 59 | 69,828 | 69,828 | $11,172 | $81,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.256 | -119.135 | Oct 31 2024 al Nov 30 2024 | $81,059.00 | [email protected] | [email protected] | [email protected] | 0 |
| 615358 | 63150793175 | DP - Bajio | 82DP07F018000065 | CONCINNI SA DE CV | F1F1 OCEANO ARTICO 301 | LEON | GUANAJUATO | 78 | GDMTH | 150 | 150 | 23,146 | 43 | 69,064 | 69,064 | $11,050 | $81,058 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $81,058.00 | [email protected] | 4777110860 | ||
| 317446 | 600200502326 | DC - Norte | 82DC06A018200240 | ALARCON MARTINEZ CARLOS | CARRET FED KM 141 700 0 | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 190 | 190 | 28,315 | 49 | 69,825 | 69,825 | $11,172 | $81,055 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $81,055.00 | [email protected] | 6394733469 | ||
| 377910 | 783140701402 | DW - Peninsular | 82DW12D016900140 | GRUPO AT T CEL S DE RL DE CV | SM97 MZ9 LT9 CHALCHUAPAN Z I | CANCUN | QUINTANA ROO | 77 | GDMTH | 243 | 243 | 23,163 | 41 | 66,984 | 66,984 | $10,717 | $81,051 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1521935 | -86.8573224 | Oct 31 2024 al Nov 30 2024 | $81,051.00 | [email protected] | [email protected] | [email protected] | 9982945401 |
| 713490 | 317050801750 | DG - CentroSur | 80DG71FN78020730 | MUNICIPIO SAN JOSE DEL RINCON | ALUM PUB CONCEPCION DEL MONTE | SAN JOSE DEL RINCON CENTRO LIB | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,386 | 0 | 6,988 | 6,988 | $1,118 | $8,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,105.00 | NULL | NULL | NULL | 7121242097 |
| 157973 | 187991101244 | DF - CentroOccidente | 73DF25H457392500 | SILVA CAMACHO SPR DE RL | RANCHO EL CHAPULIN | BARRA DE PASCUALES | COLIMA | 9A | GDMTH | 60 | 60 | 11,635 | 35 | 8,106 | 8,106 | $0 | $8,105 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.89021 | -103.90719 | Nov 20 2024 al Dec 18 2024 | $8,105.00 | [email protected] | 3123119190 | ||
| 104218 | 10120412073 | DA - BajaCalifornia | 74DA08A016462500 | URDERAL LOS ALAMOS S DE PR RL | PARC 29 Z 1 P 1 1 ANTES 34 | ENSENADA | BAJA CALIFORNIA | 9M | GDMTH | 42 | 42 | 4,485 | 13 | 7,925 | 7,925 | $0 | $8,105 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.5644133333 | -116.425375 | Nov 20 2024 al Dec 19 2024 | $8,105.00 | [email protected] | [email protected] | [email protected] | 6461525469 |
| 705050 | 296950123512 | DG - CentroSur | 80DG35D015550052 | HUIZACHERA | ALUMB PUBLICO 2013 1 | YAUTEPEC | MORELOS | 5A | PB | 4 | 4 | 1,386 | 0 | 6,988 | 6,988 | $1,118 | $8,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,105.00 | NULL | NULL | NULL | 7353942309 |
| 706105 | 297920794699 | DG - CentroSur | 65DG35C011630450 | MARQUET S A DE C V | ALLENDE M 11 L 24 B PA S60 | CUAUTLA | MORELOS | 68 | GDMTH | 45 | 45 | 2,105 | 6 | 6,185 | 6,185 | $990 | $8,105 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.75082 | -98.9145033333 | Nov 5 2024 al Dec 5 2024 | $8,105.00 | 7353556088 | |||
| 37697 | 717210500229 | DK - Sureste | 76DK13U028000051 | INSTITUTO DE SALUD | BOULEVAR MARIANO MATAMORO SN | PUERTO ARISTA | CHIAPAS | 68 | GDMTH | 23 | 23 | 2,709 | 7 | 6,987 | 6,987 | $1,118 | $8,105 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.932515 | -93.80814 | Oct 23 2024 al Nov 22 2024 | $8,105.00 | [email protected] | 9612674543 | ||
| 562498 | 237120603370 | DV - CentroOriente | 78DV03G017811025 | DIEZ ORIZABA SA DE CV | AV INDEP PTE 1409 A | TEHUACAN | PUEBLA | 68 | GDMTH | 50 | 50 | 2,160 | 6 | 6,909 | 6,909 | $1,106 | $8,105 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.463105 | -97.40563 | Oct 28 2024 al Nov 27 2024 | $8,105.00 | [email protected] | [email protected] | [email protected] | 2383824866 |
| 501842 | 379191100271 | DD - GolfoNorte | 78DD10C017850350 | INMOBILIARIA GARPO SA DE CV | JOSE MA COSS 401 D | MONTERREY | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,484 | 7 | 6,987 | 6,987 | $1,118 | $8,105 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.67293 | -100.30758 | Oct 28 2024 al Nov 27 2024 | $8,105.00 | [email protected] | [email protected] | 8117730636 | |
| 395096 | 804190500481 | DW - Peninsular | 66DW08A076630151 | AMIN CONDOMINIO ALMARES AC | KM 35 COMPLEJO MARINA | TELCHAC PUERTO | YUCATAN | 67 | GDMTH | 63 | 63 | 2,080 | 5 | 6,698 | 6,698 | $1,072 | $8,105 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.3370833333 | -89.3235516667 | Nov 7 2024 al Dec 9 2024 | $8,105.00 | [email protected] | [email protected] | 9991983538 | |
| 391772 | 798220300368 | DW - Peninsular | 63DW06C206510019 | SERVICIOS ESTATALES DE SALUD | TIHOSUCO SN | DZIUCHE | QUINTANA ROO | 67 | GDMTH | 35 | 45 | 2,076 | 6 | 6,987 | 6,987 | $1,118 | $8,105 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.9015683333 | -88.810675 | Nov 4 2024 al Dec 4 2024 | $8,105.00 | [email protected] | [email protected] | 9837520600 | |
| 633959 | 77900208351 | DP - Bajio | 20DP09A012034023 | MPIO QUERETARO | AV POESIA FTE 1609 J SIERR | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,577 | 0 | 6,987 | 6,987 | $1,118 | $8,105 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.6125989 | -100.4443313 | Oct 15 2024 al Dec 11 2024 | $8,105.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 402311 | 811060601214 | DW - Peninsular | 83DW22B010020050 | ARNOLD DAVID PURISH | AV REM 3A N | COZUMEL | QUINTANA ROO | 77 | GDMTH | 40 | 40 | 1,794 | 5 | 6,698 | 6,698 | $1,072 | $8,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5042066666667 | -86.958195 | Oct 31 2024 al Nov 30 2024 | $8,105.00 | [email protected] | [email protected] | [email protected] | 9878721447 |
| 520072 | 400100204302 | DD - GolfoNorte | 78DD11I027840850 | ORGANIZACION PEGO JUAREZ SA CV | CARR A REYNOSA 148 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,547 | 7 | 6,987 | 6,987 | $1,118 | $8,105 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6529116667 | -100.1113783333 | Oct 28 2024 al Nov 27 2024 | $8,105.00 | [email protected] | [email protected] | [email protected] | 8183937452 |
| 160139 | 194070501758 | DF - CentroOccidente | 67DF40E826710360 | BANCO DEL BAJIO SA | AV GOB MEDINA ASCENCIO 442 | ARANDAS | Jalisco | 68 | GDMTH | 42 | 54 | 2,400 | 7 | 6,987 | 6,987 | $1,118 | $8,105 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.7058 | -102.35571 | Nov 11 2024 al Dec 10 2024 | $8,105.00 | [email protected] | [email protected] | [email protected] | 3487834711 |
| 709273 | 306040302141 | DG - CentroSur | 80DG41H810050095 | H AYUNTAMIENTO F035 | A P EJIDO PALMILLAS | SAN FELIPE DEL PROGRESO | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,386 | 0 | 6,988 | 6,988 | $1,118 | $8,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,105.00 | NULL | NULL | NULL | 7121220200 |
| 618400 | 65160762939 | DP - Bajio | 79DP08A018890012 | APA DE CELAYA GTO | AV IGANCIO BORUNDA S N | CELAYA | GUANAJUATO | 68 | GDMTH | 90 | 90 | 1,760 | 5 | 6,331 | 6,331 | $1,013 | $8,105 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.54886 | -100.8156866667 | Oct 28 2024 al Nov 27 2024 | $8,105.00 | [email protected] | 4611597100 | ||
| 48292 | 746160107008 | DK - Sureste | 77DK13D359020460 | ESTRADA DE LA CRUZ ROBERTO | 11 AV SUR PROLONGACION S N | PUERTO MADERO (SAN BENITO) | CHIAPAS | 68 | GDMTH | 30 | 30 | 2,913 | 7 | 7,505 | 7,505 | $600 | $8,105 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.8577433333 | -92.2661666667 | Oct 24 2024 al Nov 25 2024 | $8,105.00 | [email protected] | 9621381233 | ||
| 217527 | 930950604449 | DU - GolfoCentro | 73DU05C017310040 | H AYTO MPAL DE SOLEDAD | PARQUE DEP SOLIDARIDAD | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 30 | 30 | 2,400 | 7 | 6,987 | 6,987 | $1,118 | $8,105 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.1592566667 | -100.9444016667 | Nov 19 2024 al Dec 17 2024 | $8,105.00 | [email protected] | 4441799665 | ||
| 664766 | 104101202151 | DP - Bajio | 70DP52J016671100 | SAMUEL MARTINEZ MUNOZ | SECTOR DE PROD LOS MARTINEZ | LORETO | Zacatecas | 9A | GDMTH | 60 | 60 | 13,140 | 37 | 8,106 | 8,106 | $0 | $8,105 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.2836283333 | -102.027315 | Nov 13 2024 al Dec 13 2024 | $8,105.00 | [email protected] | 4969617791 | ||
| 454092 | 556231200159 | DB - Noroeste | 70DB33B017000620 | MUNICIPIO DE CANANEA SONORA | BENITO JUAREZ 126 | CANANEA | Sonora | 5A | PB | 5 | 5 | 1,987 | 0 | 7,505 | 7,505 | $600 | $8,105 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.98263 | -110.30398 | Nov 12 2024 al Dec 11 2024 | $8,105.00 | [email protected] | 6456882213 | ||
| 113896 | 16980814533 | DA - BajaCalifornia | 74DA15A020674650 | NAVEJAS PACHECO ESTHER | PINO SUAREZ L MERENDERO MANUET | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 60 | 70 | 3,492 | 10 | 7,491 | 7,491 | $599 | $8,105 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6632966667 | -115.456125 | Nov 20 2024 al Dec 19 2024 | $8,105.00 | NULL | NULL | NULL | 6865525694 |
| 310762 | 596160901942 | DC - Norte | 80DC04B018010790 | MUNICIPIO DE JUAREZ | AV PROLONGACION FUNDADORE SN | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 2,401 | 7 | 7,504 | 7,504 | $600 | $8,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.51451 | -106.4004333 | Oct 31 2024 al Nov 30 2024 | $8,105.00 | [email protected] | [email protected] | 6567370200 | |
| 122092 | 22080400172 | DA - BajaCalifornia | 78DA16B017850080 | AGUADO IRINEO IGNACIO | AMPLIACION MARITIMO | GPE VICTORIA | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 2,440 | 6 | 5,529 | 5,529 | $442 | $8,105 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 32.23626 | -115.1544416667 | Oct 24 2024 al Nov 26 2024 | $8,105.00 | [email protected] | 6863224090 | ||
| 43502 | 733151200386 | DK - Sureste | 71DK18K288000350 | ENERGY CONTROLS DE MEXICO | RA LAS FLORES 2DA SECCION | EL ESCRIBANO | TABASCO | 68 | GDMTH | 60 | 60 | 2,560 | 6 | 6,987 | 6,987 | $1,118 | $8,105 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.42803 | -93.2254833333 | Nov 14 2024 al Dec 17 2024 | $8,105.00 | [email protected] | [email protected] | 0 | |
| 225520 | 938071001138 | DU - GolfoCentro | 78DU06G017800412 | PONCE MARQUEZ EUSEBIA | MARIANO MATAMOROS NO 9 | JALPAN | QUERETARO | 68 | GDMTH | 40 | 40 | 2,401 | 6 | 6,987 | 6,987 | $1,118 | $8,105 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.2162333333 | -99.4730733333 | Oct 23 2024 al Nov 25 2024 | $8,105.00 | [email protected] | [email protected] | [email protected] | 4412961679 |
| 707058 | 299980103345 | DG - CentroSur | 80DG31F488020018 | MUNICIPIO DE ZACATEPEC | CTO POZA HONDA AP | ZACATEPEC | MORELOS | 5A | PB | 4 | 4 | 1,386 | 0 | 6,988 | 6,988 | $1,118 | $8,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,105.00 | NULL | NULL | NULL | NULL |
| 374262 | 780221202843 | DW - Peninsular | 83DW12A016900066 | TOLEDO CARDOUNEL CARLOS JOSE | SM310 MZ93 LT11 PH 604 | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,901 | 5 | 6,698 | 6,698 | $1,072 | $8,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3258 | -86.12546 | Oct 31 2024 al Nov 30 2024 | $8,105.00 | [email protected] | [email protected] | 9985770784 | |
| 41463 | 727120101886 | DK - Sureste | 73DK18B735000600 | FINCA LA ORBAJOSA SA DE CV | CARR VIA CORTA COMAL CUNDUACAN | ORIENTE 1RA SECCION | TABASCO | 68 | GDMTH | 84 | 84 | 2,560 | 7 | 6,987 | 6,987 | $1,118 | $8,105 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.22533 | -93.2017866667 | Nov 19 2024 al Dec 19 2024 | $8,105.00 | [email protected] | [email protected] | [email protected] | 9331117996 |
| 177670 | 986150301729 | DM - ValleMexicoCentro | 82DM25C068230220 | IMPRESOS Y LITOS UNI SA DE CV | CENTENO 904 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 190 | 190 | 22,724 | 56 | 69,862 | 69,862 | $11,178 | $81,040 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -115 | Oct 31 2024 al Nov 30 2024 | $81,040.00 | [email protected] | 5538038330 | ||
| 162314 | 198991100347 | DF - CentroOccidente | 79DF25B237910180 | MENDEZ ALCANTAR JOSE MARIA | POZO 2 EJIDO COAHUAYANA | COAHUAYANA | MICHOACAN | 9A | GDMTH | 79 | 79 | 11,200 | 31 | 8,104 | 8,104 | $0 | $8,104 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.74363 | -103.64199 | Oct 28 2024 al Nov 28 2024 | $8,104.00 | [email protected] | 3133270388 | ||
| 514845 | 395750300809 | DD - GolfoNorte | 79DD06A011250050 | EMP DE N GONZALEZ S A | AMERICA MORELOS Y GALEANA | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 83 | 106 | 2,560 | 7 | 6,986 | 6,986 | $1,118 | $8,104 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.1863883333 | -99.8205133333 | Oct 29 2024 al Nov 28 2024 | $8,104.00 | [email protected] | 8183510742 | ||
| 615478 | 63160808341 | DP - Bajio | 80DP07F018011410 | MPIO LEON | MINERAL DE LA COSTA FTE 135 | LEON | GUANAJUATO | 5A | PB | 5 | 4 | 1,585 | 0 | 6,986 | 6,986 | $1,118 | $8,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,104.00 | NULL | NULL | NULL | NULL |
| 228418 | 942170601071 | DU - GolfoCentro | 69DU07E011052050 | CBTA NO 257 | CARR SAN VICENTE TMN KM 1 | TAMUIN | San Luis Potosi | 64 | GDMTH | 60 | 60 | 2,400 | 7 | 6,986 | 6,986 | $1,118 | $8,104 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.7239616667 | -98.5917866667 | Nov 12 2024 al Dec 11 2024 | $8,104.00 | [email protected] | 4891111498 | ||
| 254542 | 455960302441 | DX - Jalisco | 80DX03C390030005 | H AYUNTAMIENTO LA BARCA | ALUMB PUB CANALES | CANALES | JALISCO | 5A | PB | 5 | 4 | 1,447 | 0 | 6,986 | 6,986 | $1,118 | $8,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2770983333 | -102.5491933333 | Oct 31 2024 al Nov 30 2024 | $8,104.00 | NULL | NULL | NULL | 3939350304 |
| 597856 | 53100401424 | DP - Bajio | 69DP06J016904050 | MPIO SILAO | CARR FEDERAL 45 LEON SILAO | SILAO | GUANAJUATO | 5A | GDMTH | 8 | 7 | 2,135 | 7 | 6,986 | 6,986 | $1,118 | $8,104 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.9550433333 | -101.425525 | Nov 12 2024 al Dec 11 2024 | $8,104.00 | [email protected] | [email protected] | [email protected] | 4727220110 |
| 706421 | 298051152955 | DG - CentroSur | 69DG61A206920380 | SERVICIO TONALIZONTLA S A DE | KM 3 CARRETERA HUITZILAC TRES | CUERNAVACA | MORELOS | 63 | GDMTH | 13 | 13 | 2,064 | 6 | 6,103 | 6,103 | $977 | $8,104 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.0381033333 | -99.2644116667 | Nov 11 2024 al Dec 11 2024 | $8,104.00 | NULL | NULL | NULL | 7393930446 |
| 668550 | 109061164326 | DP - Bajio | 02DP52P010234785 | MPIO AGUASCALIENTES | LOMA AMARILLA 227 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 6 | 6 | 2,039 | 3 | 6,987 | 6,987 | $1,118 | $8,104 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.8483233333 | -102.2583533333 | Oct 2 2024 al Nov 28 2024 | $8,104.00 | NULL | NULL | NULL | 4499144155 |
| 227235 | 940200904471 | DU - GolfoCentro | 76DU07A017621550 | YANEZ SUAREZ MA TERESA | AV LAS FUENTES 16 | CD VALLES | San Luis Potosi | 64 | GDMTH | 17 | 17 | 2,238 | 7 | 6,986 | 6,986 | $1,118 | $8,104 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.9763383333 | -98.9758783333 | Nov 22 2024 al Dec 20 2024 | $8,104.00 | [email protected] | [email protected] | 4813917125 | |
| 611236 | 61840500968 | DP - Bajio | 73DP07D010028916 | JUAN BECERRA V SINOT 5163 07 | PUERTA DE SN GERMAN | LEON | GUANAJUATO | 9A | GDMTH | 45 | 45 | 11,861 | 35 | 8,104 | 8,104 | $0 | $8,104 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.037725 | -101.7466 | Nov 19 2024 al Dec 18 2024 | $8,104.00 | [email protected] | [email protected] | [email protected] | 4777902166 |
| 154534 | 184851001208 | DF - CentroOccidente | 80DF25E030020210 | MUNICIPIO DE COLIMA | ALUMBRADO PUBLICO ASMOLES | COLIMA | COLIMA | 5A | PB | 5 | 4 | 1,587 | 0 | 6,986 | 6,986 | $1,118 | $8,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,104.00 | [email protected] | 3123163876 | ||
| 74411 | 865140101525 | DJ - Oriente | 75DJ11B017504100 | SERVICIO REGIO SIETE SA DE CV | DANTE DELGADO RANAURO 34 | MINATITLAN | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,367 | 7 | 6,987 | 6,987 | $1,118 | $8,104 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.0022116667 | -94.579615 | Nov 21 2024 al Dec 20 2024 | $8,104.00 | [email protected] | [email protected] | [email protected] | 9222243336 |
| 445612 | 546241003798 | DB - Noroeste | 64DB10A016411081 | CORTINAS ANDRADE CARLOS BERNAR | AV C 594 | CULIACAN | Sinaloa | 65 | GDMTH | 52 | 52 | 2,428 | 7 | 6,987 | 6,987 | $1,118 | $8,104 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.7972883333333 | -107.353056666667 | Nov 4 2024 al Dec 3 2024 | $8,104.00 | [email protected] | 0 | ||
| 119983 | 20980770690 | DA - BajaCalifornia | 75DA15F010354950 | JAUREGUI RODRIGUEZ J JESUS | BOLIVIA 1155 PRODUCTOS EL TAC | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 29 | 29 | 3,644 | 10 | 7,490 | 7,490 | $599 | $8,104 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6682883333 | -115.42782 | Nov 21 2024 al Dec 19 2024 | $8,104.00 | NULL | NULL | NULL | 6865677177 |
| 375737 | 782030100318 | DW - Peninsular | 62DW12C016210400 | MUNICIPIO DE BENITO JUAREZ | SM51 M51 JTO E 21T DEL BOSQUE | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 2,054 | 6 | 6,986 | 6,986 | $1,118 | $8,104 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1401266667 | -86.8400616667 | Oct 31 2024 al Dec 3 2024 | $8,104.00 | [email protected] | [email protected] | [email protected] | 9982896176 |
| 395985 | 805181000587 | DW - Peninsular | 63DW08B656320066 | CORPORATIVO MAYA ADITIVOS Y CO | PREDIO RUSTICO CAT 5983 | TEMAX | YUCATAN | 67 | GDMTH | 26 | 26 | 2,091 | 6 | 6,986 | 6,986 | $1,118 | $8,104 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.14605 | -88.9288233333 | Nov 4 2024 al Dec 4 2024 | $8,104.00 | [email protected] | 9992158893 | ||
| 86984 | 1121202405 | DA - BajaCalifornia | 82DA01C016500101 | IMPULSORA PLAZA LERMA SA DE CV | BLVD INSURGENTES 5950 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 180 | 200 | 40,068 | 98 | 74,991 | 74,991 | $5,999 | $81,039 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4947916666667 | -116.93019 | Oct 31 2024 al Nov 30 2024 | $81,039.00 | [email protected] | [email protected] | [email protected] | 6649692180 |
| 345135 | 633020302944 | DC - Norte | 79DC27B018220005 | AVICOLA NACIONAL SA DE CV | NORIA 3857 | LERDO | DURANGO | 9M | GDMTH | 80 | 80 | 43,520 | 126 | 81,038 | 81,038 | $0 | $81,038 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.19017 | -103.6508916667 | Oct 29 2024 al Nov 27 2024 | $81,038.00 | [email protected] | 8717189396 | ||
| 472931 | 365701103287 | DD - GolfoNorte | 77DD17A010600320 | SIST MPAL D AGS Y S D SAB COAH | CARRETERA 57 | SABINAS | Coahuila | 64 | GDMTH | 89 | 100 | 20,000 | 48 | 69,523 | 69,523 | $11,124 | $81,038 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.838225 | -101.12892 | Oct 25 2024 al Nov 26 2024 | $81,038.00 | [email protected] | [email protected] | [email protected] | 8616122014 |
| 424874 | 533000609178 | DB - Noroeste | 82DB05A018211390 | INST CULT DE OCCIDENTE A C | CARRETERA INTERN KM 1202 ICO | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 450 | 450 | 20,302 | 50 | 69,860 | 69,860 | $11,178 | $81,037 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.249358 | -106.419914 | Oct 31 2024 al Nov 30 2024 | $81,037.00 | [email protected] | [email protected] | [email protected] | 6699832599 |
| 536138 | 415050700190 | DD - GolfoNorte | 82DD11G012200280 | EVCO PLASTICS DE MEXICO S RLCV | BENITO JUAREZ 1950 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 473 | 473 | 275,748 | 549 | 698,575 | 698,575 | $111,772 | $810,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.662567 | -100.216625 | Oct 31 2024 al Nov 30 2024 | $810,347.00 | [email protected] | [email protected] | [email protected] | 0 |
| 9998 | 341170600373 | DN - ValleMexicoSur | 82DN30B018211490 | IMPRESIONES ARTCO SA DE CV | CALLE 6 164 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 310 | 320 | 22,255 | 55 | 69,857 | 69,857 | $11,177 | $81,034 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.363832 | -99.106004 | Oct 31 2024 al Nov 30 2024 | $81,034.00 | [email protected] | NULL | ||
| 118555 | 20040601938 | DA - BajaCalifornia | 71DA15F010330910 | AT T COMUNICACIONES DIGITALES | PASEO SIGLO XXI 1900 EX XXI | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 3,544 | 10 | 7,489 | 7,489 | $599 | $8,103 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.646245 | -115.4089166667 | Nov 14 2024 al Dec 13 2024 | $8,103.00 | [email protected] | [email protected] | 6865636410 | |
| 147743 | 178940801978 | DF - CentroOccidente | 77DF40A630080040 | MUNICIPIO DE NUMARAN MICHOACAN | SECTOR 2 ALUMBRADO PUBLICO | CANADA DE RAMIREZ | MICHOACAN | 5A | PB | 3 | 3 | 1,587 | 0 | 6,986 | 6,986 | $1,118 | $8,103 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.2979398 | -101.9616892 | Oct 24 2024 al Nov 26 2024 | $8,103.00 | [email protected] | [email protected] | [email protected] | 3595215102 |
| 518693 | 398220901533 | DD - GolfoNorte | 79DD06D041500132 | PMA MUNICIPIO DE ALLENDE NL | CARRETERA NACIONAL KM 229 SN | ALLENDE, N.L. | NUEVO LEON | 5A | GDMTH | 7 | 7 | 2,461 | 7 | 6,985 | 6,985 | $1,118 | $8,103 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.29135 | -100.045855 | Oct 29 2024 al Nov 28 2024 | $8,103.00 | [email protected] | 8262682051 | ||
| 147752 | 178940802133 | DF - CentroOccidente | 80DF40A920091610 | MUNICIPIO DE PENJAMO GTO | SECTOR 1 A PUBLICO | LA CALERITA | GUANAJUATO | 5A | PB | 5 | 4 | 1,587 | 0 | 6,986 | 6,986 | $1,118 | $8,103 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,103.00 | [email protected] | [email protected] | 0 | |
| 326704 | 608190701580 | DC - Norte | 78DC22A017880130 | COORDINACION NACIONAL DE PROSP | AV JUAREZ PTE S N | TORREON | COAHUILA | 66 | GDMTH | 25 | 25 | 2,626 | 7 | 6,892 | 6,892 | $1,103 | $8,103 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.53874 | -103.45339 | Oct 28 2024 al Nov 26 2024 | $8,103.00 | [email protected] | 8714114948 | ||
| 139586 | 168930604141 | DF - CentroOccidente | 80DF50A035010230 | MUNICIPIO DE APATZINGAN MICHOA | FRACC LA FUENTE | APATZINGAN | MICHOACAN | 5A | PB | 4 | 4 | 1,587 | 0 | 6,986 | 6,986 | $1,118 | $8,103 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,103.00 | NULL | NULL | NULL | NULL |
| 593742 | 49080100824 | DP - Bajio | 65DP06E016590180 | CEMAIN S A DE C V | ARTEAGA 2 | PENJAMO | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,009 | 6 | 6,331 | 6,331 | $1,013 | $8,103 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.429495 | -101.7226016667 | Nov 6 2024 al Dec 5 2024 | $8,103.00 | [email protected] | 4696920322 | ||
| 548689 | 888030601671 | DD - GolfoNorte | 79DD12C087940150 | MUNICIPIO DE SANTA CATARINA | 1ERA AVENIDA 703 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 58 | 58 | 2,560 | 7 | 6,986 | 6,986 | $1,118 | $8,103 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6685466667 | -100.4658433333 | Oct 29 2024 al Nov 28 2024 | $8,103.00 | [email protected] | [email protected] | [email protected] | 8183903864 |
| 283484 | 508051200750 | DX - Jalisco | 77DX154010030235 | RAMON MENDOZA ALVAREZ | AV PATRIA 2700 | GUADALAJARA | JALISCO | 68 | GDMTH | 60 | 60 | 2,240 | 6 | 6,985 | 6,985 | $1,118 | $8,103 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.626975 | -103.386385 | Oct 24 2024 al Nov 25 2024 | $8,103.00 | [email protected] | [email protected] | [email protected] | 3332048189 |
| 564831 | 241150201524 | DV - CentroOriente | 82DV04B015590330 | SADO DE ORIENTE ATLIXCO SA CV | CARRT FED IZ DE MAT HUAJ 177 | IZUCAR DE MATAMOROS | PUEBLA | 78 | GDMTH | 103 | 103 | 2,036 | 5 | 6,985 | 6,985 | $1,118 | $8,103 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,103.00 | [email protected] | [email protected] | [email protected] | 2444453300 |
| 270436 | 482190400268 | DX - Jalisco | 76DX11C160010014 | SCPA POLICULTIVOS INTENSIVOS D | CARR SAN BLAS GPE VICT KM 8 | CHACALILLA | NAYARIT | 68 | GDMTH | 45 | 45 | 4,252 | 11 | 6,986 | 6,986 | $1,118 | $8,103 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.6036866667 | -105.3062416667 | Oct 23 2024 al Nov 22 2024 | $8,103.00 | [email protected] | [email protected] | [email protected] | 3231081553 |
| 550760 | 888220209378 | DD - GolfoNorte | 76DD12F017620340 | GUERRA LOPEZ JUVENTINO | AV NO REELECCION 10016 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,264 | 6 | 6,985 | 6,985 | $1,118 | $8,103 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7625866667 | -100.3945466667 | Oct 24 2024 al Nov 25 2024 | $8,103.00 | [email protected] | 8116607482 | ||
| 526953 | 407180501587 | DD - GolfoNorte | 76DD10A017621380 | HELADOS SULTANA DE MTY SA DE C | AV ALFONSO REYES 1849 | MONTERREY | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,309 | 6 | 6,986 | 6,986 | $1,118 | $8,103 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7188583333 | -100.3346733333 | Oct 24 2024 al Nov 25 2024 | $8,103.00 | [email protected] | [email protected] | 8183999400 | |
| 475273 | 369210502142 | DD - GolfoNorte | 77DD18A017110620 | PRESIDENCIA MUNICIPAL FRONTERA | PORFIRIO DIAZ SN | FRONTERA | Coahuila | 5A | GDMTH | 10 | 10 | 2,461 | 7 | 6,985 | 6,985 | $1,118 | $8,103 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.93717 | -101.4495066667 | Oct 25 2024 al Nov 26 2024 | $8,103.00 | [email protected] | [email protected] | 8666490010 | |
| 128655 | 156070304821 | DF - CentroOccidente | 78DF07J073051300 | MUNICIPIO DE ACUITZIO MICH | JOSE MA MORELOS Y MARIANO ABAS | ACUITZIO DEL CANJE | MICHOACAN | 5A | PB | 4 | 4 | 1,587 | 0 | 6,986 | 6,986 | $1,118 | $8,103 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5049762 | -101.3366682 | Oct 25 2024 al Nov 27 2024 | $8,103.00 | [email protected] | [email protected] | 4343882003 | |
| 534437 | 414220107751 | DD - GolfoNorte | 75DD10F047520160 | FIRST CASH SA DE CV | BENITO JUAREZ 1300 B | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,574 | 7 | 6,985 | 6,985 | $1,118 | $8,103 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7993083333 | -100.31348 | Oct 23 2024 al Nov 22 2024 | $8,103.00 | 8182530193 | |||
| 315621 | 599070705035 | DC - Norte | 74DC04H017412300 | SUPER S RAPIDITOS BIP BIP SACV | HOSPITAL 5803 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 22 | 26 | 2,935 | 8 | 7,503 | 7,503 | $600 | $8,103 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.742695 | -106.5148383333 | Nov 20 2024 al Dic 19 2024 | $8,103.00 | [email protected] | [email protected] | [email protected] | 6566921200 |
| 322293 | 605230300231 | DC - Norte | 77DC14D137741060 | PETERS PETERS ENRIQUE | AV CUAUHTEMOC 8900 | COL. EL VALLE | CHIHUAHUA | 66 | GDMTH | 90 | 90 | 2,351 | 6 | 6,957 | 6,957 | $1,113 | $8,103 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.086645 | -107.36548 | Oct 25 2024 al Nov 25 2024 | $8,103.00 | [email protected] | 6361098540 | ||
| 142567 | 172080701174 | DF - CentroOccidente | 84DF15A117010055 | CINEMAS DE LA REPUBLICA SA CV | CALZ ZAMORA JACONA 1900 INT 2 | ZAMORA | MICHOACAN | 78 | GDMTH | 203 | 203 | 17,650 | 44 | 65,283 | 65,283 | $10,445 | $81,028 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.974 | -102.296 | Oct 31 2024 al Nov 30 2024 | $81,028.00 | [email protected] | [email protected] | [email protected] | 3510000000 |
| 659409 | 98960600011 | DP - Bajio | 82DP52C748001045 | RES MONTICE DE MEX SA CV | AV MEXICO 201 P INDUS SAN FCO | MACARIO J GOMEZ | Aguascalientes | 78 | GDMTH | 942 | 942 | 246,657 | 509 | 698,510 | 698,510 | $111,762 | $810,272 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0332733333333 | -102.275345 | Oct 31 2024 al Nov 30 2024 | $810,272.00 | [email protected] | [email protected] | [email protected] | 4491751171 |
| 310618 | 596151006388 | DC - Norte | 82DC04A018240550 | LEAR MEXICAN TRIM OPERATIONS S | ANTONIO J BERMUDEZ 1051 A | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 122 | 144 | 24,020 | 59 | 70,844 | 70,844 | $5,668 | $81,024 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $81,024.00 | [email protected] | [email protected] | [email protected] | 6567007743 |
| 689158 | 124940356319 | DP - Bajio | 79DP58C207900100 | UNID D REIGO POZO 4 PROVIDEN | POZO 4 LA PROVIDENCIA | SANTA ELENA | Zacatecas | 9A | GDMTH | 85 | 85 | 13,600 | 38 | 8,102 | 8,102 | $0 | $8,102 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.5504166667 | -102.0470216667 | Oct 28 2024 al Nov 27 2024 | $8,102.00 | [email protected] | [email protected] | 4921323204 | |
| 254471 | 455910101118 | DX - Jalisco | 71DX03C091020230 | PAGO SA DE CV | KM 1 2 CTRA SN JOSE CC | PORTEZUELO | JALISCO | 68 | GDMTH | 58 | 58 | 2,320 | 6 | 6,984 | 6,984 | $1,117 | $8,102 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.42462 | -102.51551 | Nov 14 2024 al Dec 16 2024 | $8,102.00 | [email protected] | [email protected] | 3311540907 | |
| 18961 | 671180204727 | DK - Sureste | 79DK04G014150045 | ZAYAS ANGEL VICTOR OCTAVIO | CARRET TUX CHIAPA SA 12 651 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 33 | 33 | 2,522 | 7 | 6,984 | 6,984 | $1,118 | $8,102 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.745745 | -93.07351 | Oct 28 2024 al Nov 27 2024 | $8,102.00 | [email protected] | 9616882396 | ||
| 388372 | 795090303603 | DW - Peninsular | 80DW05A010010061 | MUNICIPIO DEL CARMEN CAMP | AV ABASOLO X CONTADORES | CIUDAD DEL CARMEN | CAMPECHE | 5A | PB | 5 | 4 | 1,530 | 0 | 6,984 | 6,984 | $1,118 | $8,102 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.63803 | -91.7766733333 | Oct 31 2024 al Nov 30 2024 | $8,102.00 | [email protected] | [email protected] | 9383812870 | |
| 3874 | 150241000551 | DN - ValleMexicoSur | 71DN60A486710393 | WALDOS DOLAR MART DE MEXICO | B LOS HEROES CHALCO MZ1 LT2 | SN GREGORIO CUAUTZINGO | ESTADO DE MEXICO | 63 | GDMTH | 27 | 27 | 2,156 | 6 | 6,838 | 6,838 | $1,094 | $8,102 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.26372 | -98.85068 | Oct 21 2024 al Nov 21 2024 | $8,102.00 | [email protected] | 5580000000 | ||
| 137520 | 165980510157 | DF - CentroOccidente | 75DF12A053540370 | GRACIELA REYES GUTIERREZ | MANANTIAL EL VENADO SAN FCO | URUAPAN | MICHOACAN | 9C | GDMTH | 100 | 100 | 8,160 | 25 | 8,102 | 8,102 | $0 | $8,102 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.35223 | -102.01627 | Nov 22 2024 al Dec 20 2024 | $8,102.00 | 4521565607 | |||
| 48691 | 747950802811 | DK - Sureste | 66DK17A016610130 | BARRAZA ASESORES PATRIMONIALES | BASTAR ZOZAYA 626 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 64 | 64 | 2,720 | 7 | 6,985 | 6,985 | $1,118 | $8,102 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 17.9979 | -92.91944 | Nov 6 2024 al Dec 6 2024 | $8,102.00 | [email protected] | [email protected] | [email protected] | 9933122900 |
| 428598 | 534220100779 | DB - Noroeste | 63DB05B016301151 | ROCA PRODUCTORES HORTICOLAS SA | CASA EJIDAL S N | LA CRUZ | Sinaloa | 65 | GDMTH | 20 | 20 | 2,497 | 6 | 6,984 | 6,984 | $1,117 | $8,102 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 23.89572 | -106.8377116667 | Oct 31 2024 al Dec 2 2024 | $8,102.00 | [email protected] | 6969616257 | ||
| 476986 | 370170307331 | DD - GolfoNorte | 75DD11D065620160 | AGUILAR CANO ELDA | SAN REMO 1326 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,573 | 7 | 6,984 | 6,984 | $1,117 | $8,102 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.73488 | -100.2165183333 | Oct 23 2024 al Nov 22 2024 | $8,102.00 | NULL | NULL | NULL | NULL |
| 34110 | 701120150161 | DK - Sureste | 79DK12G288000100 | RADIOMOVIL DIPSA SA DE CV | PARAJE CERRO PELON | TECOMAXTLAHUACA EL VIEJO | OAXACA | 68 | GDMTH | 14 | 14 | 2,754 | 7 | 6,752 | 6,752 | $1,080 | $8,102 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.356145 | -98.0206866667 | Oct 28 2024 al Nov 27 2024 | $8,102.00 | [email protected] | [email protected] | 9535375151 | |
| 407104 | 520081103325 | DB - Noroeste | 82DB01A018235170 | SEES M DE CANANEA DPR0589T | CARLOS CATUREGLI | HERMOSILLO | Sonora | 75 | GDMTH | 107 | 126 | 2,160 | 6 | 6,926 | 6,926 | $1,108 | $8,102 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.114799 | -110.985281 | Oct 31 2024 al Nov 30 2024 | $8,102.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 38467 | 721000140791 | DK - Sureste | 76DK14D099500090 | INSTITUTO NACIONAL DE LA PESCA | PROL PLAYA ABIERTA SN COL MIRA | SALINA CRUZ | OAXACA | 68 | GDMTH | 170 | 170 | 2,520 | 7 | 6,752 | 6,752 | $1,080 | $8,102 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.1688266667 | -95.176705 | Oct 23 2024 al Nov 22 2024 | $8,102.00 | [email protected] | 9711035697 | ||
| 388446 | 795100405418 | DW - Peninsular | 80DW05A010019999 | MUNICIPIO DEL CARMEN CAMP | LOS ALMENDROS COL 23 DE JULIO | CIUDAD DEL CARMEN | CAMPECHE | 5A | PB | 5 | 4 | 1,530 | 0 | 6,984 | 6,984 | $1,118 | $8,102 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6473783333 | -91.7763416667 | Oct 31 2024 al Nov 30 2024 | $8,102.00 | [email protected] | [email protected] | 9383812870 | |
| 22119 | 679190612531 | DK - Sureste | 76DK09A114010380 | RAFAEL ARAGON MARTIN | CARRET INTERNACIONAL 98 | SANTA MARIA IXCOTEL, OAX. | OAXACA | 68 | GDMTH | 53 | 53 | 2,480 | 7 | 6,752 | 6,752 | $1,080 | $8,102 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.0661633333 | -96.6815016667 | Oct 23 2024 al Nov 22 2024 | $8,102.00 | [email protected] | 9515471389 | ||
| 578932 | 263211203618 | DV - CentroOriente | 79DV11E407970040 | CORPORACION GASOLINERA MILLENI | AUTOPISTA ARCO NORTE KM 41 000 | TOLCAYUCA | HIDALGO | 68 | GDMTH | 29 | 31 | 2,145 | 6 | 6,895 | 6,895 | $1,103 | $8,102 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.900135 | -98.7816333 | Oct 29 2024 al Nov 28 2024 | $8,102.00 | [email protected] | [email protected] | [email protected] | 0 |
| 637557 | 79050500930 | DP - Bajio | 68DP09H016893295 | ESCUELA LA PROVIDENCIA | CALLE LA CAPILLA 9 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 36 | 36 | 2,159 | 6 | 6,533 | 6,533 | $1,045 | $8,102 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5420766667 | -100.4362883333 | Nov 11 2024 al Dec 10 2024 | $8,102.00 | [email protected] | 4422255878 | ||
| 617846 | 65071109237 | DP - Bajio | 35DP08A013533465 | MPIO CELAYA | 5 DE ABRIL ENTRE TRIANA Y HERO | CELAYA | GUANAJUATO | 5A | GDMTH | 3 | 3 | 2,038 | 3 | 6,985 | 6,985 | $1,118 | $8,102 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.559505 | -100.8657116667 | Sep 24 2024 al Nov 25 2024 | $8,102.00 | [email protected] | [email protected] | 4616091161 | |
| 292247 | 584011000055 | DC - Norte | 79DC01E019251140 | VIGIL ARTURO | RANCHO LAS LUISAS | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 60 | 45 | 4,000 | 12 | 2,379 | 2,379 | $0 | $8,102 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.0325766667 | -106.2249933333 | Oct 29 2024 al Nov 27 2024 | $8,102.00 | NULL | NULL | NULL | 6144513057 |
| 115114 | 18100609572 | DA - BajaCalifornia | 74DA15C010142800 | CD METALES INTERNACIONAL | RUA MEX SAN LUIS RC KM 16 5 S | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 50 | 55 | 3,726 | 10 | 7,488 | 7,488 | $599 | $8,102 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.57505 | -115.3530983333 | Nov 20 2024 al Dec 19 2024 | $8,102.00 | [email protected] | [email protected] | [email protected] | 0 |
| 126648 | 155080504652 | DF - CentroOccidente | 76DF07D015090210 | MUNICIPIO DE MORELIA MICH | ACCESO FERIA JTO ENTRADA BOSQU | MORELIA | MICHOACAN | 5A | GDMTH | 6 | 6 | 2,084 | 6 | 6,985 | 6,985 | $1,118 | $8,102 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.72962 | -101.10405 | Oct 23 2024 al Nov 25 2024 | $8,102.00 | [email protected] | [email protected] | 4433191382 | |
| 364473 | 774011100401 | DW - Peninsular | 62DW01E026220390 | MUNICIPIO DE MERIDA YUCATAN | 118 73A 73B JARD NVA MULSAY M8 | MERIDA | YUCATAN | 5A | PB | 6 | 6 | 1,530 | 0 | 6,984 | 6,984 | $1,118 | $8,102 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.95613 | -89.6616416667 | Oct 31 2024 al Dec 3 2024 | $8,102.00 | [email protected] | 9999450711 | ||
| 388305 | 795080102189 | DW - Peninsular | 80DW05A010010064 | MUNICIPIO DEL CARMEN CAM | CENTRAL X LIBERTAD H NACOZARI | CIUDAD DEL CARMEN | CAMPECHE | 5A | PB | 5 | 4 | 1,530 | 0 | 6,984 | 6,984 | $1,118 | $8,102 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6487566667 | -91.7740066667 | Oct 31 2024 al Nov 30 2024 | $8,102.00 | [email protected] | [email protected] | 9383812870 | |
| 468181 | 357081100808 | DD - GolfoNorte | 82DD16C010030625 | ESCUELA PRIM IGNACIO ALLENDE | GALEANA 712 | ALLENDE | Coahuila | 74 | GDMTH | 65 | 65 | 2,644 | 4 | 6,867 | 6,867 | $1,099 | $8,102 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.3369716667 | -100.8585633333 | Oct 31 2024 al Nov 30 2024 | $8,102.00 | [email protected] | [email protected] | [email protected] | NULL |
| 340696 | 626241001233 | DC - Norte | 76DC26C013500191 | SERVICIO GASOLINERO EL PRIMO S | BLVD LUIS DONALDO COLOSIO 919 | DURANGO | DURANGO | 66 | GDMTH | 35 | 35 | 4,786 | 13 | 12,239 | 12,239 | $1,958 | $8,102 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.055945 | -104.656645 | Oct 23 2024 al Nov 22 2024 | $8,102.00 | [email protected] | 6180000000 | ||
| 89828 | 2150500870 | DA - BajaCalifornia | 70DA01B017141885 | RADIOMOVIL DIPSA SA DE CV | YUCATAN 250 1 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 3,727 | 10 | 7,455 | 7,455 | $596 | $8,102 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5053066667 | -116.291025 | Nov 13 2024 al Dec 12 2024 | $8,102.00 | [email protected] | [email protected] | [email protected] | 6646336362 |
| 333556 | 614060300818 | DC - Norte | 78DC22G017830450 | TRICIO CERRO JOSE MANUEL | PP COYOTE | FCO. I. MADERO | COAHUILA | 9A | GDMTH | 54 | 50 | 12,090 | 35 | 8,102 | 8,102 | $0 | $8,102 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6890633333 | -103.3000766667 | Oct 28 2024 al Nov 26 2024 | $8,102.00 | [email protected] | [email protected] | 8717361651 | |
| 702719 | 294081131434 | DG - CentroSur | 65DG35F141630300 | BEEF MASTER SA DE CV | CARRT CUAT IZUCAR KM 91 700 | AMAYUCA | MORELOS | 68 | GDMTH | 20 | 20 | 1,781 | 5 | 6,181 | 6,181 | $989 | $8,102 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.7262816667 | -98.8080666667 | Nov 5 2024 al Dec 5 2024 | $8,102.00 | [email protected] | 7353536006 | ||
| 137274 | 165820200623 | DF - CentroOccidente | 82DF12E051170010 | SERVS TURISTIC ARRMTOS USA DE | JUAN AYALA 6 | URUAPAN | MICHOACAN | 78 | GDMTH | 180 | 300 | 22,780 | 47 | 69,842 | 69,842 | $11,175 | $81,017 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4217138889 | -102.0647777778 | Oct 31 2024 al Nov 30 2024 | $81,017.00 | [email protected] | [email protected] | 4525233700 | |
| 56997 | 827030311100 | DJ - Oriente | 82DJ02A018200100 | RADIOTELEVISION DE VERACRUZ | CERRO DE LA GALAXIA | XALAPA | VERACRUZ | 78 | GDMTH | 700 | 700 | 23,164 | 57 | 69,840 | 69,840 | $11,174 | $81,015 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5659583333333 | -96.9334733333333 | Oct 31 2024 al Nov 30 2024 | $81,015.00 | [email protected] | 2288423533 | ||
| 444850 | 546220202227 | DB - Noroeste | 82DB10A018210721 | ARCO CEIBA SA DE CV | BLVD PEDRO INFANTE 3000 N1FC | CULIACAN | Sinaloa | 75 | GDMTH | 1,432 | 1,432 | 251,738 | 614 | 698,391 | 698,391 | $111,743 | $810,133 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8004 | -107.4232 | Oct 31 2024 al Nov 30 2024 | $810,133.00 | [email protected] | [email protected] | [email protected] | 6671854003 |
| 536289 | 415070100164 | DD - GolfoNorte | 82DD11G065801355 | NITTO DENKO DE MEXICO S RL CV | AV DEL DESARROLLO 100 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 1,350 | 1,350 | 253,659 | 607 | 698,366 | 698,366 | $111,739 | $810,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.753683 | -100.13761 | Oct 31 2024 al Nov 30 2024 | $810,104.00 | [email protected] | [email protected] | [email protected] | 8186253550 |
| 426524 | 533180506878 | DB - Noroeste | 65DB05A016510611 | SEP SEC TECNICA 88 | EUSTAQUIO BUELNA S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 76 | 76 | 2,400 | 7 | 6,984 | 6,984 | $1,117 | $8,101 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.1982883333 | -106.4050166667 | Nov 5 2024 al Dec 4 2024 | $8,101.00 | [email protected] | 6677321748 | ||
| 592675 | 47950751262 | DP - Bajio | 77DP06B327710460 | MAURO GALLARDO V | PASO DE CARRETAS POZO 2 | SAN JOSE DE AYALA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 11,585 | 31 | 8,102 | 8,102 | $0 | $8,101 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.381505 | -101.42511 | Oct 24 2024 al Nov 25 2024 | $8,101.00 | NULL | NULL | NULL | 4566490188 |
| 203560 | 921170700544 | DU - GolfoCentro | 74DU04A010011560 | NAVA MEDELLIN MARINA | CARR VILLA LA PAZ 431 L 3 3 | MATEHUALA | San Luis Potosi | 68 | GDMTH | 50 | 50 | 2,327 | 7 | 6,984 | 6,984 | $1,117 | $8,101 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.66843 | -100.652325 | Nov 20 2024 al Dec 18 2024 | $8,101.00 | [email protected] | 4888877018 | ||
| 268334 | 477220109233 | DX - Jalisco | 71DX07G011022625 | RAMIREZ HERNANDEZ NOE | CTRA A SAN ISIDRO M 765 78 | TLAJOMULCO | JALISCO | 68 | GDMTH | 27 | 27 | 2,244 | 6 | 6,983 | 6,983 | $1,117 | $8,101 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4899283333 | -103.5041133333 | Nov 14 2024 al Dec 16 2024 | $8,101.00 | [email protected] | 3311585585 | ||
| 629297 | 76101004721 | DP - Bajio | 74DP09A017410070 | FIRST CASH SA DE CV | AV ZARAGOZA PTE 154 | QUERETARO | QUERETARO | 68 | GDMTH | 27 | 27 | 2,213 | 6 | 6,534 | 6,534 | $1,045 | $8,101 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.585335 | -100.401465 | Nov 20 2024 al Dec 19 2024 | $8,101.00 | [email protected] | [email protected] | [email protected] | 4422605053 |
| 269899 | 480010801909 | DX - Jalisco | 77DX11A130050030 | GRUPO OCTANO SA DE CV | CARRET INT NO 15 KM 51 CAPOMAL | CAPOMAL | NAYARIT | 68 | GDMTH | 58 | 58 | 2,272 | 6 | 6,984 | 6,984 | $1,117 | $8,101 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.835775 | -105.116045 | Oct 24 2024 al Nov 25 2024 | $8,101.00 | [email protected] | 3110000000 | ||
| 55901 | 823131207022 | DJ - Oriente | 80DJ01D026303400 | MUNICIPIO DE PAPANTLA | REFORMA 100 ALUMB JOLOAPAN | PAPANTLA POB | VERACRUZ | 5A | PB | 5 | 4 | 1,510 | 0 | 6,983 | 6,983 | $1,117 | $8,101 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,101.00 | NULL | NULL | NULL | 7848424190 |
| 69472 | 851991109935 | DJ - Oriente | 80DJ07B248010010 | MUNICIPIO DE COSOLAPA | ALUMB PUB SAN MIGUEL CARRIZAL | SAN MIGUEL CARRIZAL | OAXACA | 5A | PB | 5 | 4 | 1,510 | 0 | 6,983 | 6,983 | $1,117 | $8,101 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,101.00 | NULL | NULL | NULL | 2787360051 |
| 427619 | 533900101455 | DB - Noroeste | 77DB05A017717062 | MUNICIPIO DE MAZATLAN | EJERCITO MEXICANO ESQ CHACHALA | MAZATLAN SINALOA | Sinaloa | 5A | PB | 6 | 6 | 1,848 | 0 | 6,984 | 6,984 | $1,117 | $8,101 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.2272331 | -106.4213219 | Oct 24 2024 al Nov 25 2024 | $8,101.00 | [email protected] | 6699158000 | ||
| 476517 | 370100901538 | DD - GolfoNorte | 78DD11D026610680 | FIRST CASH SA DE CV | BLVD ACAPULCO 1500 L 8 CP 0000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,561 | 7 | 6,984 | 6,984 | $1,117 | $8,101 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7217483333 | -100.20529 | Oct 28 2024 al Nov 27 2024 | $8,101.00 | [email protected] | [email protected] | [email protected] | 8114996434 |
| 555878 | 219020604397 | DV - CentroOriente | 78DV08C017840010 | EST SERV RESURRECCION SA CV | CARRET RESURRECCION 22 | PUEBLA | PUEBLA | 68 | GDMTH | 40 | 40 | 2,106 | 6 | 6,829 | 6,829 | $1,093 | $8,101 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.06063 | -98.15568 | Oct 28 2024 al Nov 27 2024 | $8,101.00 | [email protected] | [email protected] | 2222976643 | |
| 355438 | 646220800641 | DC - Norte | 66DC01F016641265 | DESARROLLOS INMOBILIARIOS PUEN | KM 16 5 CARR JUAREZ L5 | CHIHUAHUA | CHIHUAHUA | 5A | PB | 4 | 3 | 1,556 | 0 | 6,983 | 6,983 | $1,117 | $8,101 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7470483333 | -106.17732 | Nov 8 2024 al Dic 9 2024 | $8,101.00 | [email protected] | [email protected] | [email protected] | 6141887275 |
| 576900 | 261080304224 | DV - CentroOriente | 78DV11C017910100 | MOTEL PACHUQUILLA S A DE C V | CARR PACHUCA TULANCINGO KM 7 1 | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 38 | 48 | 2,052 | 6 | 6,894 | 6,894 | $1,103 | $8,101 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.06707333 | -98.683155 | Oct 28 2024 al Nov 27 2024 | $8,101.00 | [email protected] | 7711458563 | ||
| 477323 | 370200605634 | DD - GolfoNorte | 78DD11D067140060 | DAICHI SA DE CV | AUTOPISTS MTY CADEREYTA 1341 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,518 | 7 | 6,983 | 6,983 | $1,117 | $8,101 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.69692 | -100.169425 | Oct 28 2024 al Nov 27 2024 | $8,101.00 | [email protected] | [email protected] | [email protected] | 8182527688 |
| 421294 | 527830301435 | DB - Noroeste | 82DB03A018221820 | GRANJAS OJAI SA DE CV | C 14 ENTRE 1500 Y 1600 | CD OBREGON | Sonora | 75 | GDMTH | 112 | 112 | 2,252 | 6 | 6,945 | 6,945 | $1,111 | $8,101 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.243238036 | -109.87324825 | Oct 31 2024 al Nov 30 2024 | $8,101.00 | [email protected] | [email protected] | [email protected] | 6444149117 |
| 296386 | 585981201084 | DC - Norte | 66DC01G016610560 | INMOB TOMAS VALLES VIVAR SA CV | 300138 HDA DE LA ESPRANZA 6501 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 10 | 10 | 2,271 | 7 | 6,984 | 6,984 | $1,117 | $8,101 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.632895 | -106.1224916667 | Nov 8 2024 al Dic 9 2024 | $8,101.00 | [email protected] | [email protected] | 6144300138 | |
| 285158 | 510101202435 | DX - Jalisco | 82DX13H010010400 | MK BAHIA SA DE CV | CARR FED LIB TEPIC VTA 1760SUR | BUCERIAS | NAYARIT | 78 | GDMTH | 402 | 402 | 976 | 2 | 6,984 | 6,984 | $1,117 | $8,101 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7443583333 | -105.302015 | Oct 31 2024 al Nov 30 2024 | $8,101.00 | [email protected] | [email protected] | 3324719100 | |
| 461264 | 351221100406 | DD - GolfoNorte | 82DD19A010219712 | MERGON MEXICO SA DE CV | TRANSFORMACION 8300 | SALTILLO | Coahuila | 74 | GDMTH | 921 | 921 | 254,979 | 622 | 698,345 | 698,345 | $111,735 | $810,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.577072 | -100.8811 | Oct 31 2024 al Nov 30 2024 | $810,080.00 | [email protected] | [email protected] | [email protected] | 0 |
| 174767 | 976100603788 | DM - ValleMexicoCentro | 82DM23A018320040 | GE INTERNATIONAL MEXICO | ANTONIO DOVALI JAIME 70 P 4Y5 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 503 | 774 | 26,132 | 47 | 69,834 | 69,834 | $11,173 | $81,007 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3665 | -99.2594 | Oct 31 2024 al Nov 30 2024 | $81,007.00 | [email protected] | [email protected] | [email protected] | 5548849605 |
| 522448 | 404010503501 | DD - GolfoNorte | 82DD09A018240100 | INST CIENCIAS EST SUP TAM A C | AV SOLIDARIDAD S N OAXACA | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 170 | 170 | 25,872 | 64 | 75,005 | 75,005 | $6,000 | $81,006 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.84403 | -97.50439 | Oct 31 2024 al Nov 30 2024 | $81,006.00 | [email protected] | 8688191155 | ||
| 253011 | 453920700394 | DX - Jalisco | 82DX02K010010050 | FABRICA DE MERMELADAS SA DE CV | KM 52 5 CARRETERA LA BARCA A S | CAPILLA DE GPE | JALISCO | 78 | GDMTH | 161 | 161 | 22,212 | 55 | 69,832 | 69,832 | $11,173 | $81,005 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -102 | Oct 31 2024 al Nov 30 2024 | $81,005.00 | [email protected] | [email protected] | [email protected] | 3487845800 |
| 658045 | 98160907258 | DP - Bajio | 84DP52C078000010 | ENERGIA LIMPIA DE PALO ALTO S | CARR AGS LORETITO KM 2 | TROJES DE ALONSO | Aguascalientes | 88 | DIST | 2,250 | 2,250 | 304,017 | 595 | 698,311 | 698,311 | $111,730 | $810,041 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $810,041.00 | [email protected] | [email protected] | [email protected] | 5527526304 |
| 146521 | 178120304368 | DF - CentroOccidente | 82DF40A5A5432600 | FABRICA DE MAQ Y HERR SA DE CV | CARR LPI IRAP KM 82 7 CP 36910 | SANTA ANA PACUECO | GUANAJUATO | 78 | GDMTH | 438 | 438 | 19,318 | 48 | 67,059 | 67,059 | $10,729 | $81,004 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.36206 | -101.99386 | Oct 31 2024 al Nov 30 2024 | $81,004.00 | [email protected] | [email protected] | [email protected] | 3525211111 |
| 179046 | 140111204264 | DL - ValleMexicoNorte | 82DL70C918200110 | C A ALEXANDER VON HUMBOLDT AC | BOSQUES DE MOCTEZUMA 124 | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 260 | 339 | 23,050 | 51 | 68,358 | 68,358 | $10,937 | $81,004 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.415955 | -99.25159833 | Oct 31 2024 al Nov 30 2024 | $81,004.00 | [email protected] | [email protected] | [email protected] | 5530027560 |
| 579815 | 265980902009 | DV - CentroOriente | 82DV12A018050120 | HIL HGO LA AURORA SA DE CV FA | EX HDA DIEGO CALTENGO TULANCIN | TULANCINGO | HIDALGO | 78 | GDMTH | 605 | 625 | 229,760 | 523 | 689,098 | 689,098 | $110,256 | $810,035 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.098 | -98.365835 | Oct 31 2024 al Nov 30 2024 | $810,035.00 | [email protected] | [email protected] | [email protected] | 7757551123 |
| 7610 | 336061101258 | DN - ValleMexicoSur | 82DN50C018240620 | AMAIT SA DE CV AEROPUERTO | BOULEVARD DOMICILIO CONOCIDO S | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 1,674 | 2,070 | 246,015 | 510 | 683,550 | 683,550 | $109,368 | $810,007 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.338403 | -99.572789 | Oct 31 2024 al Nov 30 2024 | $810,007.00 | [email protected] | [email protected] | [email protected] | NULL |
| 223497 | 933910700576 | DU - GolfoCentro | 77DU06A137710050 | FRANCO VEGA TORRES | POTRERO LA LOMA | LA LOMA | San Luis Potosi | 9M | GDMTH | 23 | 23 | 585 | 2 | 1,748 | 1,748 | $0 | $8,100 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.901365 | -100.0785883333 | Nov 23 2024 al Dec 21 2024 | $8,100.00 | NULL | NULL | NULL | 4871954267 |
| 526610 | 407140500715 | DD - GolfoNorte | 78DD10A017830100 | ESC PRIM ESCUADRON 201 | XILOFACTOS SN CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 80 | 99 | 2,560 | 7 | 6,983 | 6,983 | $1,117 | $8,100 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7224916667 | -100.3409816667 | Oct 28 2024 al Nov 27 2024 | $8,100.00 | [email protected] | 8117381072 | ||
| 67350 | 849220301554 | DJ - Oriente | 62DJ06L014220236 | CONDOMINIO PUMA AC | METEPEC ESQ BERNAL M 10 M 11 | VERACRUZ | VERACRUZ | 5A | PB | 5 | 5 | 1,510 | 0 | 6,983 | 6,983 | $1,117 | $8,100 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1613583333333 | -96.1930483333333 | Nov 5 2024 al Dec 3 2024 | $8,100.00 | [email protected] | 2290000000 | ||
| 84761 | 896720600114 | DJ - Oriente | 80DJ03R130100510 | H AYUNTAMIENTO ALTO LUCERO CR | ALUMB PUB RANCHO NVO | RANCHO NUEVO, ALTO LUCERO | VERACRUZ | 5A | PB | 5 | 4 | 1,510 | 0 | 6,983 | 6,983 | $1,117 | $8,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,100.00 | [email protected] | [email protected] | NULL | |
| 706586 | 299090734453 | DG - CentroSur | 64DG31F486460180 | TELEFONOS DE MEXICO SAB DE CV | PTE DE IXTLA SN COL ALIANZA | ZACATEPEC | MORELOS | 68 | GDMTH | 30 | 30 | 2,375 | 6 | 6,586 | 6,586 | $1,054 | $8,100 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.64345 | -99.215405 | Nov 4 2024 al Dec 4 2024 | $8,100.00 | NULL | NULL | NULL | 7343420691 |
| 16184 | 666041210069 | DK - Sureste | 77DK04B389000502 | TELEFONOS DE MEXICO SAB DE CV | CONTENEDOR TELMEX CARTAGENA | CHIAPA DE CORZO | CHIAPAS | 68 | GDMTH | 32 | 32 | 2,633 | 7 | 6,983 | 6,983 | $1,117 | $8,100 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7328166667 | -93.04526 | Oct 24 2024 al Nov 25 2024 | $8,100.00 | [email protected] | 9616028455 | ||
| 469608 | 359241100501 | DD - GolfoNorte | 77DD16E010050205 | AUTOZONE DE MEXICO S DE RL DE | LIB SUR PONIENTE 780 | ACUNA | Coahuila | 64 | GDMTH | 48 | 48 | 2,858 | 15 | 7,330 | 7,330 | $586 | $8,100 | 2024-11-11 00:00:00 | 2024-11-26 00:00:00 | 29.301395 | -100.961143333333 | Nov 11 2024 al Nov 26 2024 | $8,100.00 | [email protected] | 7225367667 | ||
| 422014 | 527990810336 | DB - Noroeste | 67DB03A016780150 | GASOLINERA FORNES SA DE CV | GUERRERO S N 0000000000 | CD OBREGON | Sonora | 65 | GDMTH | 24 | 30 | 2,402 | 7 | 6,931 | 6,931 | $1,109 | $8,100 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4941483333 | -109.9354033333 | Nov 7 2024 al Dec 6 2024 | $8,100.00 | [email protected] | [email protected] | [email protected] | 0 |
| 284306 | 509081202036 | DX - Jalisco | 78DX13E031020720 | LARA FLORES PEDRO | RIO DE JANEIRO 509 | IXTAPA | JALISCO | 68 | GDMTH | 34 | 34 | 2,236 | 6 | 6,983 | 6,983 | $1,117 | $8,100 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.719075 | -105.212925 | Oct 25 2024 al Nov 26 2024 | $8,100.00 | [email protected] | [email protected] | 0 | |
| 546979 | 420190105562 | DD - GolfoNorte | 78DD11H067160330 | GRUPO R3 MONTERREY SA DE CV | ANILLO PERIFERICO KM 39 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,560 | 7 | 6,983 | 6,983 | $1,117 | $8,100 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8421483333 | -100.2375433333 | Oct 28 2024 al Nov 27 2024 | $8,100.00 | [email protected] | [email protected] | 0 | |
| 536228 | 415060800028 | DD - GolfoNorte | 83DD11G056010420 | GARZA E GLORIA A | ROSENDO GARZA 112 SUR CP 00000 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 17 | 18 | 2,197 | 6 | 6,983 | 6,983 | $1,117 | $8,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.591992 | -100.003827 | Oct 31 2024 al Nov 30 2024 | $8,100.00 | [email protected] | [email protected] | NULL | |
| 230842 | 954080900191 | DU - GolfoCentro | 71DU02F010300083 | MUNICIPIO DE ALDAMA TAMAULIPAS | HIDALGO 101 | ALDAMA | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 2,422 | 7 | 6,983 | 6,983 | $1,117 | $8,100 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.9190533333 | -98.0735833333 | Nov 14 2024 al Dec 13 2024 | $8,100.00 | [email protected] | [email protected] | 8362740028 | |
| 479675 | 372201104712 | DD - GolfoNorte | 78DD10D140050170 | ZUGARSO SA DE CV | AV EL JARAL 210 | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 2,560 | 7 | 6,983 | 6,983 | $1,117 | $8,100 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8517866667 | -100.3179616667 | Oct 28 2024 al Nov 27 2024 | $8,100.00 | [email protected] | [email protected] | 8123509894 | |
| 202953 | 921081100193 | DU - GolfoCentro | 74DU04A010010660 | WALDOS DOLAR MART DE MEX SRLCV | HIDALGO 604 | MATEHUALA | San Luis Potosi | 68 | GDMTH | 55 | 55 | 2,533 | 7 | 6,983 | 6,983 | $1,117 | $8,100 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.645135 | -100.6429566667 | Nov 20 2024 al Dec 18 2024 | $8,100.00 | [email protected] | 4888829179 | ||
| 82383 | 886090804284 | DJ - Oriente | 76DJ06M014440810 | ASOC DE COND TORRE VLU AC | BLVD M A CAMACHO 680 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 41 | 62 | 2,322 | 6 | 6,983 | 6,983 | $1,117 | $8,100 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.1566633333 | -96.0984116667 | Oct 22 2024 al Nov 22 2024 | $8,100.00 | [email protected] | [email protected] | [email protected] | 2299219794 |
| 124373 | 26830298052 | DA - BajaCalifornia | 67DA16G240121200 | U A B C GIMANSIO | EJ NUEVO LEON ENT ADMON | EJIDO QUINTANA ROO | BAJA CALIFORNIA | 61 | GDMTH | 35 | 40 | 3,659 | 9 | 7,487 | 7,487 | $599 | $8,100 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.4086683333 | -115.194905 | Nov 8 2024 al Dec 9 2024 | $8,100.00 | [email protected] | [email protected] | [email protected] | 6865660759 |
| 696536 | 134970955701 | DP - Bajio | 66DP58N016600430 | CARDONA RUIZ ANTONIO | RANCHO SAN MIGUEL | LUIS MOYA | Zacatecas | 9A | GDMTH | 80 | 80 | 11,840 | 35 | 8,099 | 8,099 | $0 | $8,100 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.4324783333 | -102.2686366667 | Nov 7 2024 al Dec 6 2024 | $8,100.00 | [email protected] | 4965960406 | ||
| 437471 | 543950515361 | DB - Noroeste | 70DB08AK47040600 | AGRICOLA EL LUISO SA DE CV | CPO LAS AGUILAS ENT TOMASI | HUITUSSI ESP | Sinaloa | 9A | GDMTH | 60 | 60 | 12,096 | 35 | 8,100 | 8,100 | $0 | $8,100 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6683966667 | -108.5672633333 | Nov 12 2024 al Dec 11 2024 | $8,100.00 | [email protected] | 6878722936 | ||
| 713970 | 319111000154 | DG - CentroSur | 80DG41Y010052380 | H AYTO EL ORO F064 | A P SAN JUAN | EL ORO | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,385 | 0 | 6,983 | 6,983 | $1,117 | $8,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,100.00 | NULL | NULL | NULL | NULL |
| 208384 | 926900101872 | DU - GolfoCentro | 80DU05A016018085 | MUNICIPIO DE SAN LUIS POTOSI | 1A PRIV CAMELINAS | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 155 | 0 | 699 | 699 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.168429 | -101.016809 | Oct 31 2024 al Nov 30 2024 | $810.00 | NULL | NULL | NULL | 4448159288 |
| 226304 | 939131202355 | DU - GolfoCentro | 80DU06D636010010 | MUNICIPIO DE CD DEL MAIZ | RINCON SECO | RINCON SECO | San Luis Potosi | 5A | PB | 0 | 0 | 155 | 0 | 699 | 699 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $810.00 | NULL | NULL | NULL | NULL |
| 441858 | 546090510871 | DB - Noroeste | 84DB10A018530060 | FARMACIA GUADALAJARA SA DE CV | AV REVOLUCION 762 GPE VICTORIA | CULIACAN | Sinaloa | 65 | GDMTH | 90 | 90 | 0 | 0 | 577 | 577 | $92 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.79822 | -107.3655216667 | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | [email protected] | [email protected] | 6677624525 |
| 143875 | 173090800941 | DF - CentroOccidente | 75DF15B206012000 | FRANCISCO NAVARRO PEREZ | PREDIO CAJON DE LOS TEJONES SN | CHAVINDA | MICHOACAN | 9A | GDMTH | 85 | 85 | 1,253 | 4 | 810 | 810 | $0 | $810 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.03378 | -102.44337 | Nov 22 2024 al Dec 20 2024 | $810.00 | [email protected] | 3512266260 | ||
| 346379 | 635121100202 | DC - Norte | 84DC27D010510025 | CADENA COMERCIAL OXXO SA DE CV | AV JUAREZ NO 66 | BERMEJILLO | DURANGO | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8341116667 | -103.84902 | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | [email protected] | [email protected] | 0 |
| 338198 | 624000603990 | DC - Norte | 84DC26M010410020 | RADIOMOVIL DIPSA SA DE CV | PASTEUR 115 SUR | DURANGO | DURANGO | 66 | GDMTH | 45 | 45 | 0 | 0 | 642 | 642 | $103 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0206166667 | -104.66684 | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | [email protected] | 6181450579 | |
| 342553 | 628940500159 | DC - Norte | 84DC26E010410010 | TELEFONOS DE MEXICO SAB DE CV | ROM BALCONES STA TERESA DEL LL | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 66 | GDMTH | 52 | 74 | 0 | 0 | 642 | 642 | $103 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.082185 | -105.3150183333 | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | 6181268970 | ||
| 631325 | 77041101540 | DP - Bajio | 80DP09B010020010 | MPIO QUERETARO | PROLG VESUBIO FTE 218 | QUERETARO | QUERETARO | 5A | PB | 1 | 0 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 66594 | 848970100368 | DJ - Oriente | 73DJ06K054600100 | LEONARDO UTRERA UTRERA | RANCHO LOS ARRAYALES | MATA LOMA | VERACRUZ | 9C | GDMTH | 28 | 28 | 1,127 | 4 | 809 | 809 | $0 | $810 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1289383333 | -96.303055 | Nov 19 2024 al Dec 18 2024 | $810.00 | [email protected] | 2292232698 | ||
| 219686 | 931870701326 | DU - GolfoCentro | 80DU05B018033562 | MUNICIPIO DE SAN LUIS POTOSI | ISLAS HORNOS FTE EDIF 18 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 155 | 0 | 699 | 699 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1216883333 | -100.9525183333 | Oct 31 2024 al Nov 30 2024 | $810.00 | NULL | NULL | NULL | 4448159288 |
| 343081 | 630171101330 | DC - Norte | 84DC26G010310020 | CADENA COMERCIAL OXXO S A DE | AV ANTONIO MALDONADO SN | EL SALTO | DURANGO | 66 | GDMTH | 36 | 36 | 0 | 0 | 642 | 642 | $103 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7780533333 | -105.36369 | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | [email protected] | 6188352100 | |
| 683055 | 120980350229 | DP - Bajio | 61DP53L017000070 | MPIO CONCEPCION DEL ORO | AQUILES SERDAN 101 105 | CONCEPCION DEL ORO | Zacatecas | 5A | PB | 2 | 1 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 24.6182866667 | -101.4176783333 | Oct 31 2024 al Nov 29 2024 | $810.00 | [email protected] | [email protected] | 8424240017 | |
| 151090 | 182790700253 | DF - CentroOccidente | 79DF40D687930010 | ALUMBRADO PUBLICO B023 | CALLES DEL POBLADO | COLONIA INDEPENDENCIA | GUANAJUATO | 5A | PB | 1 | 0 | 153 | 0 | 698 | 698 | $112 | $810 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.2248309 | -101.8210793 | Oct 28 2024 al Nov 28 2024 | $810.00 | [email protected] | [email protected] | 0 | |
| 599863 | 55000550611 | DP - Bajio | 80DP06M020050080 | MPIO IRAPUATO | P M VALLE ESQ PEDREGAL | IRAPUATO SUBURBANO | GUANAJUATO | 5A | PB | 1 | 0 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6901633333333 | -101.401653333333 | Oct 31 2024 al Nov 30 2024 | $810.00 | NULL | NULL | NULL | 4621391355 |
| 339512 | 626051100961 | DC - Norte | 84DC26C010440080 | RADIOMOVIL DIPSA SA DE CV | BLVD FCO VILLA 702 | DURANGO | DURANGO | 66 | GDMTH | 24 | 24 | 0 | 0 | 642 | 642 | $103 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0535883333 | -104.6122133333 | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | [email protected] | [email protected] | 6188296766 |
| 163385 | 201230103165 | DF - CentroOccidente | 77DF07E014012410 | MUNICIPIO DE MORELIA MICH | TERCERA SN | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 153 | 0 | 698 | 698 | $112 | $810 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6736888 | -101.2574126 | Oct 24 2024 al Nov 26 2024 | $810.00 | [email protected] | [email protected] | 4433191382 | |
| 599103 | 53850700679 | DP - Bajio | 80DP06J335030010 | MPIO SILAO | BAJIO DE GUADALUPE | BAJIO DE GUADALUPE | GUANAJUATO | 5A | PB | 1 | 0 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | [email protected] | 4727220110 | |
| 221247 | 932770900174 | DU - GolfoCentro | 66DU05G496610360 | MARTINEZ MEDINA MIGUEL | LA CRUZ AHUALULCO SLP | COL DE LA CRUZ | San Luis Potosi | 9M | GDMTH | 9 | 9 | 99 | 1 | 809 | 809 | $0 | $810 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.4372816667 | -101.0921266667 | Nov 6 2024 al Dec 6 2024 | $810.00 | NULL | NULL | NULL | 4448028715 |
| 679234 | 115080751607 | DP - Bajio | 80DP53F395500382 | MPIO DE RIO GRANDE A P | PROL LAZARO CARDENAS | COL FCO GCIA SALINAS | Zacatecas | 5A | PB | 1 | 0 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.81952 | -103.041863333333 | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | 4989820454 | ||
| 231234 | 955080300450 | DU - GolfoCentro | 65DU03K016310030 | MUNICIPIO DE VICTORIA | LIB NAC UNID ESQ PRIV DEL VALL | VICTORIA | TAMAULIPAS | 5A | PB | 2 | 2 | 155 | 0 | 699 | 699 | $112 | $810 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 23.7682583333 | -99.174145 | Nov 5 2024 al Dec 5 2024 | $810.00 | [email protected] | NULL | ||
| 218435 | 931081101209 | DU - GolfoCentro | 80DU05B018031020 | MUNICIPIO DE SAN LUIS POTOSI | PROL VALLEJO FTE 2835 CP 00000 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 155 | 0 | 699 | 699 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1098916666667 | -100.971908333333 | Oct 31 2024 al Nov 30 2024 | $810.00 | NULL | NULL | NULL | 4448159288 |
| 268870 | 478110701265 | DX - Jalisco | 68DX07H021010312 | GONZALEZ LOMELI JACOBO | LOS GUAJES CAM A STA ROSA | TEOCUITATLAN | JALISCO | 9A | GDMTH | 43 | 43 | 1,142 | 3 | 810 | 810 | $0 | $810 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.086845 | -103.352425 | Nov 7 2024 al Dec 9 2024 | $810.00 | NULL | NULL | NULL | 3720000000 |
| 126790 | 155100904865 | DF - CentroOccidente | 79DF07B010020100 | MUNICIPIO DE MORELIA MICH | MANUELA TABOADA 50 | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 153 | 0 | 698 | 698 | $112 | $810 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6967886 | -101.2138301 | Oct 28 2024 al Nov 28 2024 | $810.00 | [email protected] | [email protected] | 4433191382 | |
| 646727 | 83950500789 | DP - Bajio | 80DP09VF20990020 | MPIO SAN DIEGO DE LA UNION | AP CALLE EL VERDE 1 | PALMA GORDA | GUANAJUATO | 5A | PB | 1 | 0 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | 4186840057 | ||
| 140361 | 169101002602 | DF - CentroOccidente | 79DF35A333440400 | MUNICIPIO DE L CARDENAS MICH | ISLA DEL CAYACAL CIRCUITO 6 | LAZARO CARDENAS | MICHOACAN | 5A | PB | 3 | 3 | 153 | 0 | 698 | 698 | $112 | $810 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.974755 | -102.1875533 | Oct 28 2024 al Nov 28 2024 | $810.00 | [email protected] | 7535320151 | ||
| 642377 | 81150902380 | DP - Bajio | 84DP09B011390295 | MPIO QUERETARO | IGNACIO PEREZ | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6220916666667 | -100.4068 | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | NULL | ||
| 135755 | 165040300634 | DF - CentroOccidente | 77DF12A055110690 | MUNICIPIO DE URUAPAN MICHOACAN | CONJUNTO HAB SANT SOFIA | URUAPAN | MICHOACAN | 5A | PB | 1 | 1 | 153 | 0 | 698 | 698 | $112 | $810 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.3797337 | -102.0341197 | Oct 24 2024 al Nov 26 2024 | $810.00 | [email protected] | 4525240092 | ||
| 339789 | 626100104853 | DC - Norte | 84DC26C010510080 | CADENA COMERCIAL OXXO SA DE CV | 010872 09 CARR PARRAL K 91 | DURANGO | DURANGO | 66 | GDMTH | 41 | 41 | 0 | 0 | 642 | 642 | $103 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0559633333 | -104.6566283333 | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | [email protected] | [email protected] | 6188352100 |
| 308301 | 595910800322 | DC - Norte | 84DC04A010670440 | TELEFONOS DE MEXICO SAB DE CV | LA LABOR 6730 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 551 | 626 | 0 | 0 | 639 | 639 | $51 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | [email protected] | 6562865191 | |
| 630608 | 76790101215 | DP - Bajio | 80DP09A010010280 | MPIO QUERETARO | FRACC JACARANDAS LAMPS FALT | QUERETARO | QUERETARO | 5A | PB | 1 | 0 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 691795 | 126120455838 | DP - Bajio | 80DP58E460550015 | MPIO PINOS | A P AREA MIGUEL ALEMAN | COLONIA SAN JOAQUIN | Zacatecas | 5A | PB | 1 | 0 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2579333333333 | -101.62597 | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | NULL | ||
| 679765 | 115980650971 | DP - Bajio | 80DP53F125500071 | MPIO SOMBRERETE A P | AQUILES SERDAN | COL I ZARAGOZA | Zacatecas | 5A | PB | 0 | 0 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | 4339350088 | ||
| 340311 | 626160900179 | DC - Norte | 84DC26C010310010 | CADENA COMERCIAL OXXO SA DE CV | AV FERROCARRIL S N | DURANGO | DURANGO | 66 | GDMTH | 40 | 40 | 0 | 0 | 642 | 642 | $103 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0415683333 | -104.6493083333 | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | 6188352100 | ||
| 508504 | 386100808621 | DD - GolfoNorte | 77DD04D057730260 | MUNICIPIO DE REYNOSA TAMAULIPA | CALZADA ORIENTE KM 0 460 | REYNOSA | TAMAULIPAS | 5A | GDMTH | 3 | 3 | 35 | 1 | 750 | 750 | $60 | $810 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0616233333 | -98.26031 | Oct 25 2024 al Nov 26 2024 | $810.00 | NULL | NULL | NULL | NULL |
| 345695 | 633230801315 | DC - Norte | 82DC27B018200016 | MARMOLES VALDESPINO | PROL ALLENDE 6 | LERDO | DURANGO | 76 | GDMTH | 142 | 142 | 0 | 0 | 651 | 651 | $104 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.539337 | -103.537075 | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | [email protected] | [email protected] | 8717250674 |
| 708192 | 303011105311 | DG - CentroSur | 74DG41B920210150 | ESTRADA BASTIDA TEODULA | RANCHO EL PAREDON LECT CORREC | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 9M | GDMTH | 50 | 50 | 85 | 1 | 810 | 810 | $0 | $810 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.3411 | -99.84932 | Nov 19 2024 al Dec 19 2024 | $810.00 | [email protected] | 7222810384 | ||
| 409187 | 520150412475 | DB - Noroeste | 70DB01A017015090 | ALUMBRADO PUBLICO DE HILLO | CDA ALESSANDRA S N | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 171 | 0 | 698 | 698 | $112 | $810 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 29.1344921 | -110.9591446 | Nov 12 2024 al Dec 11 2024 | $810.00 | [email protected] | NULL | ||
| 679270 | 115101250778 | DP - Bajio | 80DP53F275502505 | MPIO DE RIO GRANDE A P | FERROCARRIL AMPL NVA | LA FLORIDA | Zacatecas | 5A | PB | 1 | 0 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.803215 | -103.0792883333 | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | 4989820454 | ||
| 273767 | 493070500198 | DX - Jalisco | 75DX12G180010010 | BECERRA ORTEGA ARTURO | POZO LA LOBERA | PIE DE LA CUESTA | NAYARIT | 9M | GDMTH | 18 | 18 | 91 | 1 | 810 | 810 | $0 | $810 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7545466667 | -104.35719 | Nov 21 2024 al Dec 20 2024 | $810.00 | [email protected] | 3242471110 | ||
| 224361 | 935150100312 | DU - GolfoCentro | 80DU06E636010010 | MUNICIPIO DE CERRITOS SLP | A P CERROS BLANCOS | CERROS BLANCOS | San Luis Potosi | 5A | PB | 1 | 0 | 155 | 0 | 699 | 699 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | 4868632134 | ||
| 630890 | 76970502871 | DP - Bajio | 80DP09A010010640 | MPIO QUERETARO | CIR RINCON DE SAN ANDRES | QUERETARO | QUERETARO | 5A | PB | 1 | 0 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 629099 | 76070600338 | DP - Bajio | 80DP09A010010150 | MPIO QUERETARO | AV DEL RETABLO HACIA ESTIO | QUERETARO | QUERETARO | 5A | PB | 1 | 0 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 479341 | 372040300524 | DD - GolfoNorte | 79DD10D160010300 | MUNICIPIO MINA NL | AGUSTIN MELGAR SN | HIDALGO N.L. | NUEVO LEON | 5A | PB | 1 | 1 | 161 | 0 | 699 | 699 | $112 | $810 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.99898 | -100.5237366667 | Oct 29 2024 al Nov 28 2024 | $810.00 | [email protected] | 8182880077 | ||
| 679796 | 115990851702 | DP - Bajio | 80DP53F125500075 | MPIO SOMBRERETE A P | 16 DE SEPTIEMBRE 990820 | COL I ZARAGOZA | Zacatecas | 5A | PB | 0 | 0 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | 4339350088 | ||
| 694644 | 129880200324 | DP - Bajio | 80DP58H010550090 | MPIO TLALTENANGO DE S R | PINO Y ROBLE FRAC MORITAS | TLALTENANGO DE S R | Zacatecas | 5A | PB | 1 | 0 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.769095 | -103.292758333333 | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | NULL | ||
| 692349 | 126850300821 | DP - Bajio | 77DP58E046501220 | JUAN HERNANDEZ ALFARO | RCHO SAN ANTONIO | NORIA DE ANGELES | Zacatecas | 9M | GDMTH | 25 | 25 | 86 | 1 | 811 | 811 | $0 | $810 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.29502 | -101.8363783333 | Oct 24 2024 al Nov 25 2024 | $810.00 | [email protected] | [email protected] | NULL | |
| 630913 | 76970600317 | DP - Bajio | 80DP09A010010780 | MPIO QUERETARO | EUCALIPTOS LAMPS FALT | QUERETARO | QUERETARO | 5A | PB | 1 | 0 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 584843 | 42030100560 | DP - Bajio | 80DP03EK30101070 | MPIO AMOLES | A P AGUA FRIA C 1 | AGUA FRIA, PINAL DE AMOLES | QUERETARO | 5A | PB | 1 | 0 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $810.00 | NULL | NULL | NULL | 4412925477 |
| 341645 | 627171001075 | DC - Norte | 84DC26D010310010 | CADENA COMERCIAL OXXO S A DE | AV J MINA ESQ RIO P BLANC S N | GPE. VICTORIA | DURANGO | 66 | GDMTH | 37 | 37 | 0 | 0 | 642 | 642 | $103 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7927316667 | -104.0333983333 | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | [email protected] | 6188352100 | |
| 673680 | 112090155884 | DP - Bajio | 80DP53B785500050 | MPIO FRESNILLO A P | FTE AL NO 10 EN AV JUAREZ | SN P DE LOS PUERTOS | Zacatecas | 5A | PB | 0 | 0 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.0093783333333 | -103.23007 | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | 4989839490 | ||
| 676505 | 113170200623 | DP - Bajio | 80DP53C315500003 | MPIO HUEJUQUILLA 4L 70W 110V | VALENTIN DE LA SIERRA 12 | HUEJUQUILLA JAL | Jalisco | 5A | PB | 1 | 0 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.639245 | -103.8854366667 | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | NULL | ||
| 25498 | 681940400438 | DK - Sureste | 26DK09C372270800 | PERALTA GARNICA FELIPE DE J | CAMINO A MINAS OCOTLAN | OCOTLAN | OAXACA | 9C | PB | 3 | 3 | 1,125 | 0 | 810 | 810 | $0 | $810 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 16.7886475 | -96.6549625 | Oct 18 2024 al Dec 18 2024 | $810.00 | 9514394611 | |||
| 104096 | 10110712214 | DA - BajaCalifornia | 74DA08A016464300 | CASTILLO CARBALLO CARLOS | CARRET TRANSP KM 53 200 S N | ENSENADA | BAJA CALIFORNIA | 9A | PB | 3 | 3 | 1,201 | 0 | 810 | 810 | $0 | $810 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.5430616667 | -116.3913283333 | Nov 20 2024 al Dec 19 2024 | $810.00 | [email protected] | [email protected] | 6461631582 | |
| 690600 | 125180401188 | DP - Bajio | 80DP58D400550020 | MPIO PINOS | SAN JUDAS TADEO AREA VI | EL JAIBITO | Zacatecas | 5A | PB | 1 | 0 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.5863183 | -101.545925 | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | 4968640142 | ||
| 219818 | 931920813091 | DU - GolfoCentro | 80DU05B018034680 | MUNICIPIO DE SAN LUIS POTOSI | AND DICKSON FTE AL 100 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 155 | 0 | 699 | 699 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1183383333 | -100.9440316667 | Oct 31 2024 al Nov 30 2024 | $810.00 | NULL | NULL | NULL | 4448159288 |
| 642475 | 81160301091 | DP - Bajio | 80DP09VV10020230 | MPIO SAN DIEGO DE LA UNION | AP SAN JOSE Y DE LA MAR | SAN DIEGO DE LA UNION | GUANAJUATO | 5A | PB | 1 | 0 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | 4186840259 | ||
| 339376 | 626030904997 | DC - Norte | 76DC26C013000110 | PET DEL GUADIANA SA DE CV | PLATINO 4 A | DURANGO | DURANGO | 66 | GDMTH | 28 | 28 | 0 | 0 | 642 | 642 | $103 | $810 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0624 | -104.60475 | Oct 23 2024 al Nov 22 2024 | $810.00 | [email protected] | 6188145005 | ||
| 347056 | 638101100019 | DC - Norte | 84DC27J010510010 | CADENA COMERCIAL OXXO SA DE CV | AUTOPISTA ZONA SILENCIO KM 129 | CEBALLOS | DURANGO | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.5794016667 | -104.0494 | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | [email protected] | [email protected] | 8712193280 |
| 645553 | 83041201111 | DP - Bajio | 80DP09VT92720010 | MPIO SAN DIEGO DE LA UNION | AP NVA GENERACION | LA FLECHADA | GUANAJUATO | 5A | PB | 1 | 0 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3679466667 | -100.6861066667 | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | 4186840057 | ||
| 690356 | 125150956096 | DP - Bajio | 80DP58D080550020 | MPIO PINOS | A P CORREGIDORA AREA 2 | SANTIAGO PINOS | Zacatecas | 5A | PB | 0 | 0 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.462765 | -101.4614366667 | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | 4968640142 | ||
| 624316 | 71970852942 | DP - Bajio | 80DP08P125500003 | MPIO SAN DIEGO DE LA UNION | EX HDA DE MONJAS GTO | MONJAS | GUANAJUATO | 5A | PB | 1 | 0 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | 4186840057 | ||
| 639933 | 80050301129 | DP - Bajio | 80DP09A010010940 | MPIO QUERETARO | PRIV 5 DE FEB CASA BLANCA | QUERETARO | QUERETARO | 5A | PB | 1 | 0 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 679102 | 115020851378 | DP - Bajio | 80DP53F705500076 | MPIO DE RIO GRANDE A P | C LOS RODRIGUEZ | LOS RODRIGUEZ | Zacatecas | 5A | PB | 1 | 0 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | 4989820454 | ||
| 292030 | 583240367471 | DC - Norte | 82DC01D019990027 | JUNTA MUNICIPAL DE AGUAS Y SAN | POZO 9 PROL INSURGENTES S N | ALDAMA CHIH | CHIHUAHUA | 76 | GDMTH | 120 | 120 | 0 | 0 | 651 | 651 | $104 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | 6140000000 | ||
| 312257 | 596940307678 | DC - Norte | 72DC04B016230200 | TESORERIA MUNICIPAL LJ2 | ACEQUIAS SUR 7050 R LARA | CD JUAREZ | CHIHUAHUA | 5A | PB | 1 | 0 | 156 | 0 | 750 | 750 | $60 | $810 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6917493 | -106.4222185 | Nov 19 2024 al Dic 17 2024 | $810.00 | [email protected] | [email protected] | NULL | |
| 13001 | 31130812042 | DK - Sureste | 74DK11Z107420270 | SANCHEZ MERINO JOAQUINA | SANTA ROSA DE LIMA | STA ROSA | OAXACA | 9C | PB | 9 | 9 | 1,173 | 0 | 845 | 845 | $0 | $810 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.0627899 | -97.6333469 | Nov 20 2024 al Dec 20 2024 | $810.00 | [email protected] | [email protected] | [email protected] | 9542273852 |
| 679372 | 115160756707 | DP - Bajio | 80DP53F125501004 | MPIO SOMBRERETE A P | ALVARO OBREGON FF1349 6 LAMP | COL I ZARAGOZA | Zacatecas | 5A | PB | 0 | 0 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.948355 | -103.415246666667 | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | 4339356419 | ||
| 339920 | 626110906699 | DC - Norte | 84DC26C010440040 | RADIOMOVIL DIPSA SA DE CV | BLVD 50 ANIVERSARIO ITD 102 A | DURANGO | DURANGO | 66 | GDMTH | 15 | 15 | 0 | 0 | 642 | 642 | $103 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0571283333 | -104.62718 | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | [email protected] | [email protected] | NULL |
| 524497 | 404940501605 | DD - GolfoNorte | 76DD09A017620140 | PRESIDENCIA MUNICIPAL C 191 | ARGENTINA Y 17 | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 7 | 7 | 35 | 1 | 750 | 750 | $60 | $810 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8368516667 | -97.4672183333 | Oct 24 2024 al Nov 25 2024 | $810.00 | NULL | NULL | NULL | NULL |
| 106196 | 10800385143 | DA - BajaCalifornia | 05DA08A012105480 | MUNICIPIO DE ENSENADA | BLANCARTE Y NOVENA ESQ | ENSENADA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 210 | 0 | 749 | 749 | $60 | $810 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 31.86934 | -116.6176266667 | Sep 2 2024 al Nov 4 2024 | $810.00 | NULL | NULL | NULL | 6461762830 |
| 660700 | 100080101109 | DP - Bajio | 80DP52E355500010 | MPIO HUANUSCO | LOS SOYATES | LOS SOYATES | Zacatecas | 5A | PB | 1 | 0 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | 4639570608 | ||
| 185820 | 568101212331 | DL - ValleMexicoNorte | 91DL20E050012008 | ING CIVILES ASOCIADOS SA DE CV | FRACC REAL HUEHUETOCA | HUEHUETOCA | ESTADO DE MEXICO | 78 | GDMTH | 323 | 323 | 0 | 0 | 684 | 684 | $109 | $810 | 2020-06-30 00:00:00 | 2020-07-31 00:00:00 | 0 | 0 | Jun 30 2020 al Jul 31 2020 | $810.00 | [email protected] | [email protected] | 5553438969 | |
| 516317 | 396740905172 | DD - GolfoNorte | 37DD06B021501470 | OLVERA MENDOZA ERASMO | EJ EL GUAJOLOTE | LINARES | NUEVO LEON | 9 | PB | 5 | 5 | 282 | 0 | 810 | 810 | $0 | $810 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 24.6787583333 | -99.5343566667 | Sep 19 2024 al Nov 21 2024 | $810.00 | [email protected] | 8215963406 | ||
| 199137 | 912121202661 | DU - GolfoCentro | 65DU03K016310440 | MUNICIPIO DE VICTORIA | GUACAMAYA S N | VICTORIA | TAMAULIPAS | 5A | PB | 5 | 5 | 155 | 0 | 699 | 699 | $112 | $810 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 23.7407316667 | -99.17103 | Nov 5 2024 al Dec 5 2024 | $810.00 | [email protected] | NULL | ||
| 207330 | 926020912910 | DU - GolfoCentro | 70DU05A017010350 | LOPEZ IBARRA JOSE CRUZ | PROL ANAHUAC NTE 1 B | SAN LUIS POTOSI | San Luis Potosi | 9M | GDMTH | 4 | 4 | 95 | 1 | 810 | 810 | $0 | $810 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1627166667 | -100.992635 | Nov 13 2024 al Dec 12 2024 | $810.00 | [email protected] | 4448139042 | ||
| 144866 | 176010100772 | DF - CentroOccidente | 79DF15G155100430 | MUNICIPIO DE TLAZAZALCA | AP AV INDEPENDENCIA | TLAZAZALCA | MICHOACAN | 5A | PB | 1 | 1 | 153 | 0 | 698 | 698 | $112 | $810 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9695467 | -102.0605949 | Oct 28 2024 al Nov 28 2024 | $810.00 | NULL | NULL | NULL | 4713680558 |
| 624612 | 72141000889 | DP - Bajio | 65DP08Y016910030 | GAMEZ DIAZ MA TERESA | 1A FRACC TENERIA DE VALDEZ | CELAYA | GUANAJUATO | 9M | GDMTH | 90 | 90 | 320 | 3 | 810 | 810 | $0 | $810 | 2024-11-22 00:00:00 | 2024-12-05 00:00:00 | 20.5408133333 | -100.86974 | Nov 22 2024 al Dec 5 2024 | $810.00 | [email protected] | 4616796456 | ||
| 215269 | 929990100909 | DU - GolfoCentro | 80DU05D528011275 | MUNICIPIO VILLA DE ZARAGOZA | SINALOA FTE 6 SN J GOMEZ | ZARAGOZA | San Luis Potosi | 5A | PB | 0 | 0 | 155 | 0 | 699 | 699 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1253483333 | -100.7106483333 | Oct 31 2024 al Nov 30 2024 | $810.00 | NULL | NULL | NULL | 4448211710 |
| 384745 | 789100205249 | DW - Peninsular | 78DW04B237810156 | ESCALANTE RODRIGUEZ RUSSELL A | KM 20 CARR CAMP MERIDA POZO 1 | CAMPECHE 2 | CAMPECHE | 9M | GDMTH | 15 | 15 | 13 | 1 | 810 | 810 | $0 | $810 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.8129666667 | -90.3750583333 | Oct 24 2024 al Nov 26 2024 | $810.00 | [email protected] | [email protected] | [email protected] | 9818182936 |
| 339693 | 626080505147 | DC - Norte | 76DC26C013200185 | SERVICIO JARDINES DE DURANGO S | BLVD FCO VILLA 305 | DURANGO | DURANGO | 66 | GDMTH | 47 | 52 | 0 | 0 | 642 | 642 | $103 | $810 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0413383333 | -104.63075 | Oct 23 2024 al Nov 22 2024 | $810.00 | [email protected] | [email protected] | [email protected] | 6188181003 |
| 217582 | 930970309494 | DU - GolfoCentro | 80DU05C018010960 | MUNICIPIO DE SAN LUIS POTOSI | LEO FTE 144 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 155 | 0 | 699 | 699 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $810.00 | NULL | NULL | NULL | 4448159288 |
| 679150 | 115040850033 | DP - Bajio | 80DP53F205500129 | MPIO DE RIO GRANDE A P | SALIDA A MANCILLAS | LAS PIEDRAS | Zacatecas | 5A | PB | 1 | 0 | 151 | 0 | 698 | 698 | $112 | $810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $810.00 | [email protected] | 4989820454 | ||
| 162799 | 200120304274 | DF - CentroOccidente | 78DF07A012070125 | MUNICIPIO DE MORELIA MICH | LUIS RUIZ MEJIA Y MELCHOR OCAM | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 153 | 0 | 698 | 698 | $112 | $810 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7954497 | -101.2704232 | Oct 25 2024 al Nov 27 2024 | $810.00 | [email protected] | 4433191382 | ||
| 340223 | 626150408730 | DC - Norte | 76DC26C013400050 | CENICEROS CASTANEDA JESUS | 049 15 PALADIO 511 | DURANGO | DURANGO | 66 | GDMTH | 65 | 65 | 0 | 0 | 642 | 642 | $103 | $810 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0305583333 | -104.6233233333 | Oct 23 2024 al Nov 22 2024 | $810.00 | [email protected] | 6188360060 | ||
| 329472 | 610181200513 | DC - Norte | 79DC22C017970230 | GONZALEZ CANTU GABRIEL | PP LOS ARANDANOS 0 | PARRAS | COAHUILA | 9A | GDMTH | 46 | 46 | 111 | 1 | 81 | 81 | $0 | $81 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4148666667 | -101.9679166667 | Oct 29 2024 al Nov 27 2024 | $81.00 | [email protected] | 8421001365 | ||
| 24324 | 681200110924 | DK - Sureste | 23DK09C032150270 | CONCHA GARCIA JULIO MARGARITO | PARAJE EL BAJIO SN | SN BALTAZAR CHICHIC | OAXACA | 9 | PB | 3 | 3 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-09-17 00:00:00 | 2024-11-18 00:00:00 | 16.7635913 | -96.488594 | Sep 17 2024 al Nov 18 2024 | $81.00 | NULL | NULL | NULL | NULL |
| 258565 | 460051100434 | DX - Jalisco | 72DX04D300010010 | PRECIADO CORTES RICARDO | PREDIO LA TINAJA | SAN JOSE DE LA TINAJA | JALISCO | 9A | GDMTH | 100 | 100 | 115 | 1 | 86 | 86 | $0 | $81 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.6187 | -103.3273166667 | Nov 15 2024 al Dec 17 2024 | $81.00 | [email protected] | 3414391360 | ||
| 19974 | 673050801181 | DK - Sureste | 04DK04J620050762 | HDEZ HDEZ JOSE MARIA | BARRIO LAGUNA MORA | NULL | CHIAPAS | 9 | PB | 2 | 2 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 16.8916516666667 | -92.9214566666666 | Oct 2 2024 al Dec 3 2024 | $81.00 | NULL | NULL | NULL | NULL |
| 26886 | 683031230021 | DK - Sureste | 33DK09E170050010 | GARCIA CARMONA ALBINO | PARAJE EL ENCINO B LA SOLEDAD | ANDRES NINO | OAXACA | 9 | PB | 1 | 1 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 16.5621885 | -96.5794846 | Sep 24 2024 al Nov 25 2024 | $81.00 | NULL | NULL | NULL | 9515458979 |
| 30470 | 691961210031 | DK - Sureste | 74DK11S3C0050040 | RIVAS MARQUEZ FELIPE ASUNCION | DREN MINIYACUA | EMILIANO ZAPATA | OAXACA | 9C | GDMTH | 18 | 18 | 112 | 1 | 81 | 81 | $0 | $81 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.15446 | -97.7545266667 | Nov 20 2024 al Dec 20 2024 | $81.00 | [email protected] | [email protected] | 9541182051 | |
| 659976 | 99141200191 | DP - Bajio | 79DP52D047900040 | REYNA CAMACHO RICARDO | JUSTO SIERRA 1 | TABASCO | Zacatecas | 9A | PB | 3 | 3 | 130 | 0 | 81 | 81 | $0 | $81 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.8666366667 | -102.9151433333 | Oct 28 2024 al Nov 27 2024 | $81.00 | [email protected] | 4981027874 | ||
| 320777 | 604940401341 | DC - Norte | 79DC06E010502180 | PICENO SAGARNAGA OCTAVIO | RANCHO CHAVIRA | CAMARGO | CHIHUAHUA | 9 | PB | 5 | 5 | 4 | 0 | 81 | 81 | $0 | $81 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.664235 | -105.190985 | Oct 29 2024 al Nov 27 2024 | $81.00 | [email protected] | NULL | ||
| 94990 | 4860143599 | DA - BajaCalifornia | 71DA01D016801500 | AYUNTAMIENTO DE TIJUANA BC | AV 20 30 FTE AL 241 COL JUAREZ | TIJUANA | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 4 | 0 | 75 | 75 | $6 | $81 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5181283333 | -117.0327983333 | Nov 14 2024 al Dec 13 2024 | $81.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 324368 | 606991000114 | DC - Norte | 79DC14G067910050 | LUJAN HERNANDEZ ENRIQUE | POZO 139 EJIDO GPE VICTORIA | GUADALUPE VICTORIA | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 110 | 1 | 81 | 81 | $0 | $81 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.5380366667 | -107.92414 | Oct 29 2024 al Nov 27 2024 | $81.00 | [email protected] | 6366943767 | ||
| 24601 | 681810100254 | DK - Sureste | 17DK09C810200660 | AGUILAR AGUILAR AGUSTIN | FRENTE AL PANTEON | SAN CRISTOBAL IXCATL | OAXACA | 9 | PB | 1 | 8 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.8198467 | -96.6804367 | Sep 10 2024 al Nov 13 2024 | $81.00 | [email protected] | [email protected] | 9511190805 | |
| 336411 | 621170800049 | DC - Norte | 79DC24L037910190 | VILLADO VELAZQUEZ JOSE RICARDO | DOM CON SALAICES S N | SALAICES | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 133 | 1 | 81 | 81 | $0 | $81 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.0310666667 | -105.1749816667 | Oct 29 2024 al Nov 27 2024 | $81.00 | [email protected] | 6391299559 | ||
| 23073 | 680131201355 | DK - Sureste | 14DK09B060250010 | LOPEZ FRANCO VIRGINIA | GUADALUPE VIC SN PREDIO ENCINO | LA SOLEDAD, OAX | OAXACA | 9 | PB | 3 | 3 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 16.4312076 | -96.6163786 | Oct 10 2024 al Dec 10 2024 | $81.00 | [email protected] | 9512409721 | ||
| 31009 | 693031100611 | DK - Sureste | 20DK09U571100011 | SANTIAGO CRUZ ANTONIO P | LIBERTAD 42 | S ROSA MATAGALLINAS | OAXACA | 9 | PB | 1 | 1 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 16.5935966667 | -97.02283 | Oct 15 2024 al Dec 13 2024 | $81.00 | NULL | |||
| 106275 | 10840319208 | DA - BajaCalifornia | 73DA08A016414200 | LUCERO NAVARRO MARIO JESUS | PARCELA NO 59 EJ NACIONALISTA | ENSENADA | BAJA CALIFORNIA | 9C | PB | 17 | 17 | 89 | 0 | 81 | 81 | $0 | $81 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.7458266667 | -116.58533 | Nov 20 2024 al Dec 18 2024 | $81.00 | [email protected] | [email protected] | [email protected] | 6461541594 |
| 383523 | 787900600071 | DW - Peninsular | 65DW03C726510180 | MARTIN CAUICH VICTOR MANUEL | FTE AL CEMENTERIO | SANTA MARIA ACU | YUCATAN | 9C | PB | 4 | 4 | 113 | 0 | 81 | 81 | $0 | $81 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.5493366667 | -90.1708816667 | Nov 6 2024 al Dec 6 2024 | $81.00 | NULL | NULL | NULL | 9997398138 |
| 102949 | 10000500947 | DA - BajaCalifornia | 70DA08A026160150 | GONZALEZ RIZO FRANCISCO | L 13 AMPL EJ PORVENIR | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 3 | 3 | 5 | 0 | 80 | 80 | $0 | $81 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.0579016667 | -116.6520366667 | Nov 13 2024 al Dec 12 2024 | $81.00 | NULL | NULL | NULL | 6461135025 |
| 566056 | 245890225279 | DV - CentroOriente | 05DV04F220502930 | MARGARITO LAZARO LUCERO | DOM CONOCIDO | SAN RAFAEL LA PAZ | PUEBLA | 9 | PB | 18 | 18 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 18.0935723 | -98.1265218 | Sep 2 2024 al Nov 4 2024 | $81.00 | NULL | NULL | NULL | 2751031329 |
| 29741 | 689040600378 | DK - Sureste | 02DK09N572004241 | PERALTA LUCERO JUAN | PARAGE EL COQUITO SN | SANTA MARIA ZOQUITLA | OAXACA | 9 | PB | 3 | 3 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 16.5781271 | -96.3473894 | Sep 30 2024 al Nov 29 2024 | $81.00 | [email protected] | 9515586038 | ||
| 320814 | 604950501351 | DC - Norte | 77DC06E017700040 | LUJAN MORENO HECTOR JAVIER | RANCHO EL REFUGIO | CAMARGO | CHIHUAHUA | 9 | PB | 20 | 20 | 6 | 0 | 81 | 81 | $0 | $81 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 27.709595 | -105.1836016667 | Oct 25 2024 al Nov 25 2024 | $81.00 | [email protected] | 6484624442 | ||
| 23343 | 680930900011 | DK - Sureste | 19DK09B170100002 | GARCIA LUCAS CIRENIA | 15 DE MAYO 27 | SN ISIDRO GUISHE | OAXACA | 9 | PB | 3 | 3 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 16.3639131 | -96.5337627 | Sep 11 2024 al Nov 14 2024 | $81.00 | [email protected] | 9514553411 | ||
| 27440 | 683130304478 | DK - Sureste | 34DK09E231150010 | GARCIA GLAFIRA | PARCELA 1313 RIO CHIQUITO | STA MARTHA CHICHIHUA | OAXACA | 9 | PB | 2 | 2 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.6379916667 | -96.7559666667 | Aug 23 2024 al Oct 24 2024 | $81.00 | [email protected] | NULL | ||
| 667441 | 108090500614 | DP - Bajio | 67DP52N226770200 | GUEVARA MACIAS JOSE | CARR LOS CAMPOS SAN JOSE DE L | LOS CAMPOS, ZAC | Aguascalientes | 9A | GDMTH | 7 | 7 | 116 | 1 | 82 | 82 | $0 | $81 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.0254216667 | -101.8388183333 | Nov 8 2024 al Dec 9 2024 | $81.00 | [email protected] | [email protected] | 4491502724 | |
| 130871 | 157980902605 | DF - CentroOccidente | 79DF07F180090930 | EJIDO JOSE MARIA MORELOS | POTRERO EL MONTE | ZINAPECUARO | MICHOACAN | 9C | GDMTH | 37 | 37 | 98 | 1 | 81 | 81 | $0 | $81 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.86546 | -100.91408 | Oct 28 2024 al Nov 28 2024 | $81.00 | [email protected] | 4513526723 | ||
| 23608 | 681020212966 | DK - Sureste | 03DK09C520151831 | PEREZ GOMEZ GLORIA | PARAJE EL RANCHO | SAN JACINTO OCOTLAN | OAXACA | 9 | PB | 3 | 3 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 16.77569 | -96.6849767 | Aug 30 2024 al Nov 1 2024 | $81.00 | [email protected] | 9510000000 | ||
| 323128 | 606080201368 | DC - Norte | 75DC14G077530560 | DOMINGUEZ SOTO JAIME | POZO S N SECCION HIDALGO | SECC HIDALGO | CHIHUAHUA | 9A | GDMTH | 37 | 32 | 133 | 1 | 81 | 81 | $0 | $81 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.5228383333 | -107.8992483333 | Nov 21 2024 al Dic 20 2024 | $81.00 | [email protected] | [email protected] | 6366991703 | |
| 26937 | 683040401458 | DK - Sureste | 29DK09E300200901 | MARTINEZ REYES AMBROSIA | INDEPENDENCIA SERCA RIOS | SAN ESTEBAN AMATLAN | OAXACA | 9 | PB | 1 | 1 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 16.492195 | -96.5505866667 | Sep 20 2024 al Nov 21 2024 | $81.00 | [email protected] | 9511247505 | ||
| 25405 | 681920100586 | DK - Sureste | 09DK09C580951810 | LOPEZ GARCIA JUAN | PARAJE EL CHAHUE | TEXAS DE MORELOS | OAXACA | 9 | PB | 2 | 2 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 16.763355 | -96.7638833 | Sep 4 2024 al Nov 6 2024 | $81.00 | [email protected] | 9515799999 | ||
| 30269 | 691080920876 | DK - Sureste | 75DK11S720050020 | GONZALEZ REYES DIONISIO ESTEBA | RANCHO LAS PALMAS | PASO DE LA REYNA | OAXACA | 9 | PB | 4 | 4 | 16 | 0 | 81 | 81 | $0 | $81 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.2390566667 | -97.6219633333 | Oct 22 2024 al Nov 21 2024 | $81.00 | [email protected] | [email protected] | 0 | |
| 690493 | 125170955754 | DP - Bajio | 19DP58DC11190011 | RIVAS MARTINEZ J MERCED | PREDIO LA MANTENEDORA 1 | MANTENEDORA SALINAS S.L.P. | San Luis Potosi | 9C | GDMTH | 6 | 6 | 114 | 1 | 82 | 82 | $0 | $81 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.7446917 | -101.6503 | Sep 11 2024 al Nov 12 2024 | $81.00 | NULL | NULL | NULL | 4961281960 |
| 342080 | 628000400601 | DC - Norte | 78DC26E018240260 | GRACIA VELAZQUEZ DOMITILA | STA TERESA DEL PACHON DGO | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 9C | PB | 7 | 7 | 113 | 0 | 81 | 81 | $0 | $81 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.8095583333 | -105.3181016667 | Oct 28 2024 al Nov 26 2024 | $81.00 | NULL | NULL | NULL | 6741117172 |
| 27715 | 683210350861 | DK - Sureste | 10DK09E120050633 | RAMIREZ GONZALEZ LEOPOLDO | DOM CONOCIDO S N | S J COATECAS BAJAS | OAXACA | 9 | PB | 3 | 3 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.5484466667 | -96.7120783333 | Oct 8 2024 al Dec 6 2024 | $81.00 | NULL | NULL | NULL | 9514133859 |
| 27207 | 683080300930 | DK - Sureste | 33DK09E421000019 | GARCIA CARMONA MAXIMINO | PARAJE EL MEZQUITE STA MARIA | STA MA EL RINCON | OAXACA | 9 | PB | 2 | 2 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 16.5290933333 | -96.5547983333 | Sep 24 2024 al Nov 25 2024 | $81.00 | [email protected] | 9513472120 | ||
| 20044 | 673100901883 | DK - Sureste | 04DK04J620050102 | HERNANDEZ PEREZ ANTONIO | ENTRANDO A LA COLONIA | NULL | CHIAPAS | 9 | PB | 2 | 2 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 16.8916516666667 | -92.9214566666666 | Oct 2 2024 al Dec 3 2024 | $81.00 | NULL | NULL | NULL | NULL |
| 24399 | 681230550759 | DK - Sureste | 37DK09C873750762 | ORTIZ SIMON CRISOFORO | INDEPENDENCIA S N | EL PORVENIR | OAXACA | 9 | PB | 3 | 3 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 16.7041111 | -96.6529085 | Sep 26 2024 al Nov 27 2024 | $81.00 | 9511106713 | |||
| 29520 | 686970601448 | DK - Sureste | 33DK09J273362030 | ESC PRIM BENITO JUAREZ | PARAJE EL BAJIO | SAN FELIPE TEJALAPA, OAX | OAXACA | 9 | PB | 5 | 5 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 17.109272 | -96.8535466 | Sep 24 2024 al Nov 25 2024 | $81.00 | [email protected] | [email protected] | 9511325511 | |
| 28243 | 683990600627 | DK - Sureste | 08DK09E070030320 | GARCIA RAMIREZ SOLEDAD | PARAJE SAN JOSE LAS HUERTAS | SAN JOSE DE LAS HUER | OAXACA | 9 | PB | 2 | 2 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 16.5690966667 | -96.69969 | Oct 7 2024 al Dec 5 2024 | $81.00 | NULL | NULL | NULL | 9512580140 |
| 253779 | 455000400375 | DX - Jalisco | 73DX03C210010015 | SOC PROD RUR DE R I PORTEZUEL | PREDIO EL MARTINENO | EL CONDIRO | JALISCO | 9A | GDMTH | 48 | 48 | 79 | 1 | 81 | 81 | $0 | $81 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3973333333 | -102.5496083333 | Nov 19 2024 al Dec 18 2024 | $81.00 | [email protected] | 3921668764 | ||
| 146014 | 177961103522 | DF - CentroOccidente | 79DF15H015640330 | MUNICIPIO DE LOS REYES MICH | AP 16 DE SEPTIEMBRE ESQ TULIPA | LOS REYES | MICHOACAN | 5A | PB | 1 | 1 | 10 | 0 | 71 | 71 | $11 | $81 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.5931586 | -102.4728747 | Oct 28 2024 al Nov 28 2024 | $81.00 | [email protected] | 3545421870 | ||
| 24927 | 681850700327 | DK - Sureste | 17DK09C010170410 | CANDELARIA SANTIAGO SANTIAGO | LA RAYA DE LA CHICUBICA | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 2 | 2 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.8293215 | -96.7034371 | Sep 10 2024 al Nov 13 2024 | $81.00 | NULL | NULL | NULL | 9515710086 |
| 30559 | 692050403539 | DK - Sureste | 74DK09T091000081 | LANGLE CAMPOS IGNACIO | PRIV LA RIVERA 1 B SN LUCAS | SANTA CRUZ XOXOCOTLAN . | OAXACA | 9C | PB | 5 | 5 | 113 | 0 | 81 | 81 | $0 | $81 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.9815133333 | -96.7738033333 | Nov 20 2024 al Dec 20 2024 | $81.00 | [email protected] | [email protected] | [email protected] | 9515286371 |
| 22883 | 680030711069 | DK - Sureste | 35DK09B040051055 | JORGE GARCIA CRUZ | LA PALMA 31 STA CATARIA ROATIN | STA C ROATINA | OAXACA | 9 | PB | 1 | 1 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 16.2814479 | -96.5189481 | Sep 25 2024 al Nov 26 2024 | $81.00 | [email protected] | 9510000000 | ||
| 468836 | 359000801991 | DD - GolfoNorte | 80DD16E010010270 | PM MPAL ALUMBRADO PUBLICO | SECTOR 14 | ACUNA | Coahuila | 5A | PB | 0 | 0 | 4 | 0 | 75 | 75 | $6 | $81 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $81.00 | NULL | NULL | NULL | 8777726130 |
| 209508 | 927101000458 | DU - GolfoCentro | 78DU05F027610005 | POBLANO MONTALVO MARLENE | CAMINO LA PRESA LA MUNECA 745 | TIERRA NUEVA | San Luis Potosi | 9C | GDMTH | 13 | 13 | 111 | 1 | 81 | 81 | $0 | $81 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 21.6426533333 | -100.56752 | Oct 25 2024 al Nov 25 2024 | $81.00 | [email protected] | 4858543281 | ||
| 25446 | 681921000747 | DK - Sureste | 17DK09C010170580 | GARCIA RAYMUNDO ABRAHAM FRANCI | CALLE PREDIO INNOMINADO | SAN ANTONINO C VELAS | OAXACA | 9C | PB | 8 | 8 | 112 | 0 | 81 | 81 | $0 | $81 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.833639 | -96.7021089 | Sep 10 2024 al Nov 13 2024 | $81.00 | [email protected] | 9511775049 | ||
| 124521 | 27021100221 | DA - BajaCalifornia | 72DA16H117215690 | AYUNTAMIENTO DE MEXICALI BCN | R120 AV CUBA | POBLADO EST COAHUILA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 4 | 0 | 75 | 75 | $6 | $81 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.1949976 | -115.0035954 | Nov 18 2024 al Dec 17 2024 | $81.00 | NULL | NULL | NULL | 6535153045 |
| 24682 | 681820100643 | DK - Sureste | 17DK09C010280250 | LUIS PEREZ ARMANDO FIDEL | CALLE PJE ORILLA DE CAM A SN J | SAN ANTONINO C VELAS | OAXACA | 9C | PB | 2 | 2 | 112 | 0 | 81 | 81 | $0 | $81 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.8033348 | -96.6742211 | Sep 10 2024 al Nov 13 2024 | $81.00 | [email protected] | [email protected] | 9515865407 | |
| 28010 | 683880600281 | DK - Sureste | 34DK09E231152760 | ANTONIO LOPEZ OCTAVIANO | POSTE NUM 130 | STA MARTHA CHICHIHUA | OAXACA | 9 | PB | 1 | 1 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.6414595 | -96.7797094 | Aug 23 2024 al Oct 24 2024 | $81.00 | [email protected] | 9511244238 | ||
| 19564 | 672001101593 | DK - Sureste | 21DK04H060085275 | GONZALEZ NATURI ROEL | UNID RIEGO SN GERONIMO | VILLA HIDALGO | CHIAPAS | 9 | PB | 5 | 5 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.289495 | -93.1405333 | Sep 12 2024 al Nov 15 2024 | $81.00 | NULL | NULL | NULL | NULL |
| 559980 | 226890100366 | DV - CentroOriente | 77DV02D015110001 | URDR HUAMANTLA NO 2 SPR DE RL | DEJAR RBO EN OF C F E POZO 2 | HUAMANTLA | TLAXCALA | 9C | GDMTH | 82 | 82 | 80 | 1 | 94 | 94 | $0 | $81 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.33685667 | -97.9119533 | Oct 25 2024 al Nov 26 2024 | $81.00 | [email protected] | 2471100188 | ||
| 27762 | 683800200211 | DK - Sureste | 08DK09E070031279 | MARCELINO SANTOS BARRITA | BARRIO LOS REYES | SAN JOSE DE LAS HUER | OAXACA | 9 | PB | 2 | 8 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 16.56719 | -96.6941483333 | Oct 7 2024 al Dec 5 2024 | $81.00 | NULL | NULL | NULL | 9512269136 |
| 387186 | 792161100564 | DW - Peninsular | 77DW04E497710171 | BERG DYCK JACOBO | 2 6KM NORESTE DE NVA ESPE | LAURELES | CAMPECHE | 9 | PB | 23 | 23 | 7 | 0 | 81 | 81 | $0 | $81 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.5836366667 | -89.9889566667 | Oct 23 2024 al Nov 25 2024 | $81.00 | [email protected] | 0 | ||
| 24949 | 681851100064 | DK - Sureste | 17DK09C010280610 | AGUILAR SANTIAGO CONSTANTINO | PJE EL YAGALAMBRE S U LCT 0001 | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 2 | 2 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.8050033333 | -96.6761033333 | Sep 10 2024 al Nov 13 2024 | $81.00 | [email protected] | 9515710086 | ||
| 26743 | 683010924456 | DK - Sureste | 14DK09E190050810 | AVENDANO RIOS MARINO SANTIAGO | PARAJE ARROYO DE LA PILA | BARRANCA LARGA | OAXACA | 9 | PB | 2 | 2 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 16.4912016667 | -96.7356466667 | Oct 10 2024 al Dec 10 2024 | $81.00 | [email protected] | NULL | ||
| 63353 | 843790400213 | DJ - Oriente | 75DJ06C067513000 | ASOC DE USUARIOS DE LA UNIDAD | BOMBA 4 | CABEZAS | VERACRUZ | 9C | GDMTH | 33 | 33 | 111 | 1 | 81 | 81 | $0 | $81 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.3651366667 | -96.3964783333 | Nov 21 2024 al Dec 20 2024 | $81.00 | [email protected] | [email protected] | 2969623507 | |
| 462722 | 353731200050 | DD - GolfoNorte | 79DD19D017960110 | ALICIA DE LA PENA DE | LIRIOS REBOMBEO 3 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9C | GDMTH | 3 | 3 | 112 | 1 | 81 | 81 | $0 | $81 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3917166667 | -100.59559 | Oct 29 2024 al Nov 28 2024 | $81.00 | [email protected] | 8444162612 | ||
| 349573 | 641180700540 | DC - Norte | 78DC26J017880041 | WALL THIESSEN JACOB | COL CAMPO HERMOSO LT 40 SN | NUEVO IDEAL | DURANGO | 9A | GDMTH | 4 | 4 | 221 | 1 | 81 | 81 | $0 | $81 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.95165 | -105.0638833333 | Oct 28 2024 al Nov 26 2024 | $81.00 | [email protected] | 6778715451 | ||
| 25737 | 681980310105 | DK - Sureste | 03DK09C520151731 | MARTINES GOMES EUSTACIO | PARAJE TIERRA NEGRA | SAN JACINTO OCOTLAN | OAXACA | 9C | PB | 3 | 3 | 113 | 0 | 82 | 82 | $0 | $81 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 16.7805181 | -96.6847751 | Aug 30 2024 al Nov 1 2024 | $81.00 | [email protected] | [email protected] | 0 | |
| 28809 | 686070302585 | DK - Sureste | 21DK09J202135400 | CHAVEZ GARCES BULMARO | HIDALGO SN | SN ANDRES ZAUTLA | OAXACA | 9 | PB | 2 | 2 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 17.1854957 | -96.8626496 | Sep 12 2024 al Nov 15 2024 | $81.00 | [email protected] | 9511997191 | ||
| 631950 | 77120110830 | DP - Bajio | 09DP09B020942190 | MPIO QUERETARO | RICARDO FLORES MAGON | SUBURBANO | QUERETARO | 5A | PB | 1 | 0 | 379 | 0 | 1,734 | 1,734 | $277 | $81 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.63191 | -100.47749 | Sep 4 2024 al Nov 5 2024 | $81.00 | [email protected] | [email protected] | 4422387700 | |
| 639631 | 79980801654 | DP - Bajio | 69DP09H016990180 | JUAN DE ALBA BARNOLA | CARR LIB A CELAYA KM10 CORREGI | VILLA CORREGIDORA | QUERETARO | 9A | GDMTH | 60 | 60 | 110 | 1 | 81 | 81 | $0 | $81 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5525666667 | -100.473455 | Nov 12 2024 al Dec 11 2024 | $81.00 | [email protected] | [email protected] | 4422250422 | |
| 252050 | 451221100311 | DX - Jalisco | 76DX02H070020195 | RUVALCABA DURAN MIGUEL ANGEL | CTRA TEOCALTICHE JALOS KM 6 | RANCHO NUEVO | JALISCO | 9C | GDMTH | 51 | 51 | 110 | 1 | 80 | 80 | $0 | $81 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.39106 | -102.5814566667 | Oct 23 2024 al Nov 22 2024 | $81.00 | [email protected] | 4921362673 | ||
| 19603 | 672011204951 | DK - Sureste | 21DK04H120010039 | MONTERO GOMEZ JULIO CESAR | UNIDAD DE RIEGO SAN LUIS | RIBERA HORIZONTE | CHIAPAS | 9 | PB | 5 | 5 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.26515 | -93.2246667 | Sep 12 2024 al Nov 15 2024 | $81.00 | NULL | NULL | NULL | 9656520018 |
| 160404 | 194170201727 | DF - CentroOccidente | 78DF40E587811600 | LEON HURTADO MIGUEL | RANCHO SAN JUDAS TADEO 8 | MTZ.VALADEZ | Jalisco | 9C | GDMTH | 8 | 8 | 94 | 1 | 81 | 81 | $0 | $81 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.7677 | -102.25555 | Oct 25 2024 al Nov 27 2024 | $81.00 | NULL | NULL | NULL | 3481057574 |
| 418199 | 527031002891 | DB - Noroeste | 70DB03A667060410 | AGRICOLA DUKE SPR DE RL | BLOCK 811 9 Y 11 | BACUM | Sonora | 9C | GDMTH | 60 | 60 | 112 | 1 | 81 | 81 | $0 | $81 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.381495 | -110.1272833333 | Nov 12 2024 al Dec 11 2024 | $81.00 | [email protected] | [email protected] | [email protected] | 6444103410 |
| 204697 | 922930500075 | DU - GolfoCentro | 73DU04C016400200 | SEGOVIA COLUNGA CINTHIA VERONI | VALLE DE OBREGON | VANEGAS, S.L.P. | San Luis Potosi | 9A | GDMTH | 78 | 78 | 116 | 1 | 81 | 81 | $0 | $81 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.8948633333 | -100.96749 | Nov 19 2024 al Dec 17 2024 | $81.00 | [email protected] | 4888871099 | ||
| 16286 | 666090102557 | DK - Sureste | 32DK04B540450090 | HERNANDEZ HERNANDEZ ROBERTO | RIEGO AGRICOLA PLAYA GRANDE | PLAYA GRANDE | CHIAPAS | 9 | PB | 4 | 4 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 16.6835659 | -93.0047272 | Aug 22 2024 al Oct 23 2024 | $81.00 | NULL | NULL | NULL | NULL |
| 25758 | 681980610885 | DK - Sureste | 25DK09C391173740 | AGUILAR GARCIA FEDERICO | INDEPENDENCIA 6 | SAN JUAN CHILATECA | OAXACA | 9 | PB | 2 | 2 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 16.8327016 | -96.6707059 | Sep 18 2024 al Nov 19 2024 | $81.00 | NULL | NULL | NULL | 9512274805 |
| 511903 | 390821200213 | DD - GolfoNorte | 76DD05B010011120 | BAEZ CANTU SIMPLICIO | NARANJO 890 | SABINAS HIDALGO | NUEVO LEON | 9 | PB | 1 | 1 | 9 | 0 | 81 | 81 | $0 | $81 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.509295 | -100.1708866667 | Oct 24 2024 al Nov 25 2024 | $81.00 | [email protected] | 8242426883 | ||
| 716960 | 324000300870 | DG - CentroSur | 05DG91C160530820 | ROMERO RIVERA ADOLFO | DOM CONOCIDO LAS TORTUGAS | LAS TORTUGAS | GUERRERO | 9C | PB | 1 | 1 | 113 | 0 | 81 | 81 | $0 | $81 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 17.2051014 | -100.6764543 | Sep 3 2024 al Nov 4 2024 | $81.00 | 7424252477 | |||
| 24227 | 681150803371 | DK - Sureste | 06DK09C050301182 | MARINO HUMBERTO HERNANDEZ | PARAJE JUNTA DE LOS RIOS | SAN JERONIMO TAVICHE | OAXACA | 9 | PB | 4 | 4 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7492617 | -96.6376967 | Oct 4 2024 al Dec 4 2024 | $81.00 | [email protected] | NULL | ||
| 25254 | 681890300038 | DK - Sureste | 18DK09C370152370 | DIAZ VASQUEZ ANTONIO | AV FCO I MADERO | OCOTLAN | OAXACA | 9 | PB | 2 | 2 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.7946944 | -96.6663007 | Oct 14 2024 al Dec 12 2024 | $81.00 | NULL | NULL | NULL | 9512442657 |
| 16297 | 666090502181 | DK - Sureste | 07DK04B480201610 | CUESTA GARCIA HERLINDO | UNIDAD DE REIGO EL SAUSAL | VENUSTIANO CARRANZA | CHIAPAS | 9 | PB | 6 | 6 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-09-03 00:00:00 | 2024-11-05 00:00:00 | 16.4439467 | -92.7599917 | Sep 3 2024 al Nov 5 2024 | $81.00 | NULL | NULL | NULL | 9612320504 |
| 26025 | 682051003482 | DK - Sureste | 77DK09D120400140 | LOPEZ MARTINEZ JORGE | PARAJE SALADO POZO 19 DE RIEGO | SN S ABASOLO | OAXACA | 9C | PB | 6 | 6 | 114 | 0 | 81 | 81 | $0 | $81 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9894397 | -96.6045484 | Oct 24 2024 al Nov 25 2024 | $81.00 | [email protected] | 9515584025 | ||
| 36521 | 711220450388 | DK - Sureste | 78DK13B089000771 | UNIDAD DE RIEGO SANTA ROSA A C | RANCHO LA PALMA S N | VICENTE GUERRERO | CHIAPAS | 9A | GDMTH | 11 | 11 | 140 | 1 | 81 | 81 | $0 | $81 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 14.8606816667 | -92.1991666667 | Oct 25 2024 al Nov 26 2024 | $81.00 | [email protected] | 9621434528 | ||
| 25771 | 681980910030 | DK - Sureste | 06DK09C570650250 | PEREZ LOPEZ SANTOS | PARAJE LA PALMA | SAN PEDRO MARTIR | OAXACA | 9 | PB | 3 | 3 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7394497 | -96.7115404 | Oct 4 2024 al Dec 4 2024 | $81.00 | [email protected] | 9512302346 | ||
| 21678 | 679130416295 | DK - Sureste | 75DK09A415000470 | SANTIAGO HERNANDEZ PEDRO MARCE | PANTEON LT 9 SAN ANDRES IXTLAH | SN ANDRES IXTLAHUACA | OAXACA | 9C | PB | 8 | 8 | 115 | 0 | 81 | 81 | $0 | $81 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.0730633 | -96.8178683 | Oct 22 2024 al Nov 21 2024 | $81.00 | [email protected] | 9511128598 | ||
| 19887 | 672960203087 | DK - Sureste | 17DK04H080010782 | PACHECO GUTIERREZ AUSTREBERTA | DOM CONOCIDO PARCELA 6 | DIECISEIS DE SEPTIEMBRE | CHIAPAS | 9 | PB | 2 | 2 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.3007916667 | -93.1771833333 | Sep 10 2024 al Nov 13 2024 | $81.00 | NULL | NULL | NULL | NULL |
| 27824 | 683830600779 | DK - Sureste | 06DK09E850050190 | FIDENCIO ARELLANES PEREZ | ATRAS DEL TEMPLO CATOLICO | SAN NICOLAS, MIAH | OAXACA | 9 | PB | 2 | 2 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.4155116667 | -96.7412733333 | Oct 4 2024 al Dec 4 2024 | $81.00 | NULL | NULL | NULL | 9515334026 |
| 27826 | 683830800123 | DK - Sureste | 08DK09E070030220 | CANDIDO BARRITA RUIZ | BARRIO LOS RAMIREZ | SAN JOSE DE LAS HUER | OAXACA | 9 | PB | 2 | 2 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 16.5695416667 | -96.6987683333 | Oct 7 2024 al Dec 5 2024 | $81.00 | NULL | NULL | NULL | NULL |
| 46519 | 743011112407 | DK - Sureste | 78DK11A427810160 | SALINAS ALTAMIRANO ELISEO | JTO A LA ESC PRIMARIA | BAJOS DE COYULA | OAXACA | 9 | PB | 4 | 4 | 16 | 0 | 81 | 81 | $0 | $81 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.709075 | -96.3064416667 | Oct 25 2024 al Nov 26 2024 | $81.00 | [email protected] | 9581255482 | ||
| 69304 | 851200100204 | DJ - Oriente | 70DJ07B726530060 | LOPEZ MATA EDUARDA | RANCHO BANDERILLA SN | PASO NUEVO | VERACRUZ | 9C | GDMTH | 11 | 11 | 114 | 1 | 82 | 82 | $0 | $81 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.60414 | -96.5509 | Nov 13 2024 al Dec 13 2024 | $81.00 | [email protected] | [email protected] | 2781180981 | |
| 336056 | 621011200120 | DC - Norte | 75DC24L081770380 | VICTOR MANUEL MENDOZA SALCIDO | DOM CON MORITA | ESTACION MORITA | CHIHUAHUA | 9A | PB | 12 | 12 | 135 | 0 | 81 | 81 | $0 | $81 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.0417683333 | -105.46592 | Nov 21 2024 al Dic 20 2024 | $81.00 | NULL | NULL | NULL | 0 |
| 33721 | 698000801302 | DK - Sureste | 79DK12C320103330 | MARIN CORTES MANUEL | C I ZARAGOZA N 6 B EL JARDIN | SANTA CRUZ TACACHE DE MINA | OAXACA | 9C | PB | 11 | 11 | 110 | 0 | 79 | 79 | $0 | $81 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.828295 | -98.145245 | Oct 28 2024 al Nov 27 2024 | $81.00 | [email protected] | 9532120935 | ||
| 23231 | 680831000091 | DK - Sureste | 21DK09B050250485 | CONSTANTINO RAMIREZ M | DOM CONOCIDO | SITIO DE XITLAPEHUA | OAXACA | 9 | PB | 1 | 0 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.3554003 | -96.5314575 | Sep 12 2024 al Nov 15 2024 | $81.00 | [email protected] | 9513185774 | ||
| 248255 | 447130403594 | DX - Jalisco | 79DX02B010040020 | CASTELLANOS CASILLAS ALFREDO | KM 13 5 CARR TPT SAN JOSE | TEPATITLAN | JALISCO | 9C | GDMTH | 26 | 26 | 105 | 1 | 81 | 81 | $0 | $81 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7608033333 | -102.6216716667 | Oct 28 2024 al Nov 27 2024 | $81.00 | [email protected] | [email protected] | 3787120552 | |
| 665794 | 105211151494 | DP - Bajio | 75DP52K107500382 | MUNOZ MUNOZ EDUARDO | PREDIO MOYAHUA VIEJO A 1 7 KM | MOYAHUA | Zacatecas | 9A | GDMTH | 40 | 40 | 74 | 1 | 81 | 81 | $0 | $81 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.2801466667 | -103.1756366667 | Nov 21 2024 al Dec 20 2024 | $81.00 | [email protected] | 4671035047 | ||
| 386498 | 791140101050 | DW - Peninsular | 30DW04D510011380 | HAAS CHI GRACIANO | C 29 X 16 Y 18 GATO NEGRO | NUNKINI | CAMPECHE | 9C | PB | 1 | 1 | 113 | 0 | 81 | 81 | $0 | $81 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 20.3927066667 | -90.1490333333 | Oct 18 2024 al Dec 19 2024 | $81.00 | NULL | NULL | NULL | 9961007603 |
| 353475 | 645230107867 | DC - Norte | 79DC26M018750018 | EJ MAXIMO GARCIA | MAXIMO GARCIA S N | DURANGO | DURANGO | 66 | GDMTH | 10 | 10 | 0 | 0 | 64 | 64 | $10 | $81 | 2024-10-29 00:00:00 | 2024-11-01 00:00:00 | 24.0052616666667 | -104.66169 | Oct 29 2024 al Nov 1 2024 | $81.00 | [email protected] | 6183285281 | ||
| 159688 | 191890100732 | DF - CentroOccidente | 36DF07C092013100 | MACARIO DIAZ GONZALEZ | AGUA CALIENTE FTE BALNEAR | HUANDACAREO | MICHOACAN | 9C | PB | 7 | 7 | 113 | 0 | 81 | 81 | $0 | $81 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 19.9806654 | -101.2848027 | Aug 29 2024 al Oct 30 2024 | $81.00 | NULL | NULL | NULL | 4553580493 |
| 106440 | 10900903150 | DA - BajaCalifornia | 70DA08A026151000 | RIVAS A JUAN | PARCELA NOS IB Y IC DEL PLANO | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 13 | 13 | 5 | 0 | 80 | 80 | $0 | $81 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.0884516667 | -116.6193033333 | Nov 13 2024 al Dec 12 2024 | $81.00 | [email protected] | 6461744501 | ||
| 598729 | 53221252353 | DP - Bajio | 64DP06J016400711 | VILLALOBOS ONATE OSCAR ENRIQUE | MONTE CAUCASO S N | SILAO | GUANAJUATO | 9A | GDMTH | 9 | 9 | 106 | 1 | 81 | 81 | $0 | $81 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0361583333 | -101.5310616667 | Nov 5 2024 al Dec 4 2024 | $81.00 | [email protected] | [email protected] | 4772270446 | |
| 692937 | 127121056038 | DP - Bajio | 69DP58F016900780 | POZO EL CARGADERO 4 REBOMBEO | CARRET JEREZ FRLLO KM 1 | JEREZ | Zacatecas | 9A | PB | 4 | 4 | 128 | 0 | 81 | 81 | $0 | $81 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.6894483333 | -103.0079566667 | Nov 12 2024 al Dec 11 2024 | $81.00 | [email protected] | 4921681857 | ||
| 429514 | 536041100530 | DB - Noroeste | 77DB05G017700730 | GARCIA MAYORQUIN RAMON | PREDIO LA GUASIMITA | ROSARIO | Sinaloa | 9C | GDMTH | 9 | 9 | 110 | 1 | 81 | 81 | $0 | $81 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0069166667 | -106.1700533333 | Oct 24 2024 al Nov 25 2024 | $81.00 | NULL | NULL | NULL | 6941109234 |
| 29135 | 686210151434 | DK - Sureste | 27DK09J402720361 | PERES VASQUES MARGARITO | POZO PJE EL SALADO SN | GUADALUPE HIDALGO ETLA | OAXACA | 9C | PB | 6 | 6 | 110 | 0 | 81 | 81 | $0 | $81 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 17.1461 | -96.8003133 | Sep 19 2024 al Nov 20 2024 | $81.00 | [email protected] | 9511162377 | ||
| 385488 | 789860300543 | DW - Peninsular | 68DW04B236810360 | BARAHONA MENDOZA JOSE E | CALLE 15B 18 | CAMPECHE 2 | CAMPECHE | 9 | PB | 2 | 2 | 14 | 0 | 81 | 81 | $0 | $81 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.8746283333 | -90.4720666667 | Nov 11 2024 al Dec 11 2024 | $81.00 | [email protected] | 9818122031 | ||
| 94422 | 3980705438 | DA - BajaCalifornia | 71DA01C025707400 | AYUNTAMIENTO DE TIJUANA BC | C MAQUILADORAS SN CD INDUSTRIA | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 13 | 13 | 4 | 0 | 75 | 75 | $6 | $81 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.535785 | -116.9093116667 | Nov 14 2024 al Dec 13 2024 | $81.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 691414 | 125980456657 | DP - Bajio | 72DP58D237220330 | VELAZQUEZ LOPEZ MA DEL CARMEN | RANCHO EL MEZQUITE | COLONIA JUAREZ | San Luis Potosi | 9A | GDMTH | 16 | 16 | 59 | 1 | 81 | 81 | $0 | $81 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.5428033333 | -101.7861583333 | Nov 15 2024 al Dec 17 2024 | $81.00 | [email protected] | [email protected] | 4441138469 | |
| 387290 | 792220900227 | DW - Peninsular | 70DW04E797110152 | KLASSEN GIESBRECHT ABRAHAM | CAMPO SANTA FE S N | SAHCABCHEN | CAMPECHE | 9C | GDMTH | 10 | 10 | 81 | 1 | 80 | 80 | $0 | $81 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.7709383333 | -89.8814433333 | Nov 13 2024 al Dec 13 2024 | $81.00 | [email protected] | 9961097928 | ||
| 27356 | 683120304178 | DK - Sureste | 14DK09E190052047 | CARRENO ALTAMIRANO CRESENCIO | PARAJE LOMA DE LA PIEDRA B COP | BARRANCA LARGA | OAXACA | 9 | PB | 2 | 2 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 16.49787 | -96.72037 | Oct 10 2024 al Dec 10 2024 | $81.00 | NULL | NULL | NULL | 9515966514 |
| 239580 | 435930501634 | DX - Jalisco | 18DX15G030011050 | JOSE HDEZ GUTIERREZ | CAM AL OJO DE AGUA 1100 3 | TLAQUEPAQUE | JALISCO | 9 | PB | 5 | 5 | 2 | 0 | 82 | 82 | $0 | $81 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 20.5277266667 | -103.4158616667 | Oct 14 2024 al Dec 13 2024 | $81.00 | NULL | NULL | NULL | 3311907091 |
| 203997 | 921850400138 | DU - GolfoCentro | 74DU04A010020780 | J GPE AVILA RUIZ DR | DOM CONOCIDO | MATEHUALA | San Luis Potosi | 9 | PB | 5 | 5 | 16 | 0 | 82 | 82 | $0 | $81 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.67948 | -100.6446083333 | Nov 20 2024 al Dec 18 2024 | $81.00 | NULL | NULL | NULL | 0 |
| 27620 | 683151000274 | DK - Sureste | 30DK09E081050420 | CASAS GARCIA ISMAEL | PARAJE COAPAN BANCO NUM 5 | SAN MIGUEL EJUTLA | OAXACA | 9 | PB | 2 | 2 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.6100916667 | -96.728355 | Oct 22 2024 al Dec 20 2024 | $81.00 | NULL | NULL | NULL | NULL |
| 264428 | 472010201577 | DX - Jalisco | 76DX07B010010680 | IBARRA MORALES MA DE JESUS | PRIV LA PAZ 21 | CHAPALA | JALISCO | 9 | PB | 2 | 2 | 14 | 0 | 80 | 80 | $0 | $81 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.29298 | -103.238765 | Oct 23 2024 al Nov 22 2024 | $81.00 | NULL | NULL | NULL | 3320000000 |
| 27630 | 683151101054 | DK - Sureste | 01DK09E020070297 | SORIANO CARRENO JESUS | PREDIO RANCHO EL CABRITO | LA ERMITA | OAXACA | 9 | PB | 2 | 2 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.5197316667 | -96.7179683333 | Aug 29 2024 al Oct 31 2024 | $81.00 | [email protected] | 9511837627 | ||
| 26865 | 683030235649 | DK - Sureste | 34DK09E231153830 | LOPEZ GARCIA SARA | PARAJE EL ZAPE | STA MARTHA CHICHIHUA | OAXACA | 9 | PB | 2 | 2 | 3 | 0 | 81 | 81 | $0 | $81 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.65513 | -96.78012 | Aug 23 2024 al Oct 24 2024 | $81.00 | [email protected] | 9516552742 | ||
| 106737 | 10970905478 | DA - BajaCalifornia | 71DA08A026224050 | FIGUEROA ORTIZ RICARDO | RANCHO SAN JOSE AMPL PORVENIR | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 9 | 9 | 9 | 0 | 82 | 82 | $0 | $81 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.0252833333 | -116.653075 | Nov 14 2024 al Dec 13 2024 | $81.00 | [email protected] | 6461919706 | ||
| 153586 | 184100306445 | DF - CentroOccidente | 79DF25E031510110 | ANGUIANO BUENROSTRO FRANCISCO | PARCELA 23 EJIDO FCO I MADERO | COLIMA | COLIMA | 9A | GDMTH | 29 | 29 | 114 | 1 | 81 | 81 | $0 | $81 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.22175 | -103.70888 | Oct 28 2024 al Nov 28 2024 | $81.00 | [email protected] | [email protected] | 3123393974 | |
| 192498 | 900210805185 | DU - GolfoCentro | 73DU01D017310790 | MUNICIPIO DE ALTAMIRA | MARGARITA S N | ALTAMIRA | TAMAULIPAS | 5A | PB | 1 | 1 | 7 | 0 | 69 | 69 | $11 | $81 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.364055 | -97.906905 | Nov 19 2024 al Dec 17 2024 | $81.00 | 8332273045 | |||
| 659699 | 99030250865 | DP - Bajio | 73DP52D177300080 | LIZALDE VILLARREAL RODOLFO | VICENTE GUERRERO 84 | TEOCALTICHILLO | Zacatecas | 9 | PB | 1 | 1 | 17 | 0 | 80 | 80 | $0 | $81 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.685115 | -102.9478283333 | Nov 19 2024 al Dec 18 2024 | $81.00 | [email protected] | 4639527386 | ||
| 336122 | 621050600160 | DC - Norte | 76DC24L101770400 | RUBIO MUNOZ ARMANDO | EJ CORRALEJO RCHO LA ESTAMPIDA | EJIDO CORRALEJO | CHIHUAHUA | 9A | PB | 8 | 8 | 124 | 0 | 82 | 82 | $0 | $81 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 27.0771583333 | -105.4047633333 | Oct 23 2024 al Nov 22 2024 | $81.00 | [email protected] | 6275229110 | ||
| 604248 | 59011253533 | DP - Bajio | 64DP07B015640160 | PROM DE LA PROP R DE JAL SA CV | CARR LAGOS LEON KM 5 ALTO MOYA | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 324 | 324 | 136,500 | 393 | 80,999 | 80,999 | $0 | $80,999 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.3262566667 | -101.8953633333 | Nov 5 2024 al Dec 4 2024 | $80,999.00 | [email protected] | [email protected] | [email protected] | 4747387431 |
| 697524 | 275130366171 | DG - CentroSur | 82DG11A018213200 | GOBIERNO DEL ESTADO DE GRO | ZARAGOZA ESQ 16 DE SEPTIEMBRE | CHILPANCINGO | GUERRERO | 78 | GDMTH | 177 | 177 | 22,269 | 35 | 65,257 | 65,257 | $10,441 | $80,999 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.55287 | -99.50017 | Oct 31 2024 al Nov 30 2024 | $80,999.00 | [email protected] | 7474719943 | ||
| 263547 | 470050601486 | DX - Jalisco | 73DX06F080010095 | MUNICIPIO DE ZAPOPAN JAL | DURAZNO 20 COL LA PRIMAVERA | LA PRIMAVERA | JALISCO | 68 | GDMTH | 37 | 36 | 25,960 | 68 | 69,824 | 69,824 | $11,172 | $80,996 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7222 | -103.56178 | Nov 19 2024 al Dec 18 2024 | $80,996.00 | [email protected] | [email protected] | [email protected] | 3331510817 |
| 288548 | 580150300360 | DC - Norte | 80DC01A018881880 | DIRECTO ALUMBRADO PUBLICO | SECCION GP | CHIHUAHUA | CHIHUAHUA | 5A | PB | 44 | 44 | 15,687 | 0 | 69,824 | 69,824 | $11,172 | $80,995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $80,995.00 | [email protected] | [email protected] | [email protected] | NULL |
| 64790 | 847050202863 | DJ - Oriente | 80DJ06G016230095 | MUNICIPIO DE VERACRUZ VER | RAFAEL CUERVO ESQ PLAYA SACRIF | VERACRUZ | VERACRUZ | 5A | PB | 423 | 422 | 152,037 | 0 | 698,218 | 698,218 | $111,715 | $809,933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $809,933.00 | [email protected] | [email protected] | 2292001061 | |
| 419844 | 527140605431 | DB - Noroeste | 63DB03A186310030 | CAJEME PRODUCTOS PECUARIOSSACV | CARRETERA INTERNACIONAL | FUNDICION | Sonora | 65 | GDMTH | 20 | 20 | 2,161 | 6 | 6,928 | 6,928 | $1,109 | $8,099 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.354095 | -109.7529733333 | Oct 31 2024 al Dec 2 2024 | $8,099.00 | [email protected] | 6444152050 | ||
| 603156 | 58050900370 | DP - Bajio | 82DP07A011820750 | FINAN INDEP SAB CV SOFOM ENR | A183 L MATEOS 204 4 PISO | LEON | GUANAJUATO | 78 | GDMTH | 300 | 300 | 1,897 | 5 | 6,327 | 6,327 | $1,012 | $8,099 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1240354408044 | -101.679810707765 | Oct 31 2024 al Nov 30 2024 | $8,099.00 | [email protected] | [email protected] | [email protected] | 4777131112 |
| 537901 | 416170801719 | DD - GolfoNorte | 76DD04A017611615 | AUTOBUSES DE ORIENTE ADO SA DE | PASCUAL ORTIZ RUBIO 352 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 43 | 43 | 2,766 | 7 | 7,499 | 7,499 | $600 | $8,099 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0856066667 | -98.2730133333 | Oct 24 2024 al Nov 25 2024 | $8,099.00 | [email protected] | [email protected] | [email protected] | 5528980157 |
| 251441 | 450151200767 | DX - Jalisco | 78DX02G065000175 | MAT PARA CONSTRUCCION ALGU SA | AV GUADALAJARA 365 | VALLE DE GUADALUPE | JALISCO | 68 | GDMTH | 61 | 61 | 1,775 | 5 | 6,982 | 6,982 | $1,117 | $8,099 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0066416667 | -102.6281216667 | Oct 25 2024 al Nov 26 2024 | $8,099.00 | [email protected] | 3787821817 | ||
| 548405 | 420240502363 | DD - GolfoNorte | 78DD11H066710185 | GUERRA TORRES PATRICIA ELIZABE | HIDALGO 109 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 59 | 59 | 2,424 | 7 | 6,982 | 6,982 | $1,117 | $8,099 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7503016666667 | -100.238541666667 | Oct 28 2024 al Nov 27 2024 | $8,099.00 | 8116310806 | |||
| 430138 | 536920500100 | DB - Noroeste | 23DB05G012320737 | MUNICIPIO DE ROSARIO SIN | PALACIO MUNICIPAL S N | ROSARIO | Sinaloa | 5A | PB | 4 | 4 | 1,832 | 0 | 6,981 | 6,981 | $1,117 | $8,099 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.99494 | -105.8582733333 | Sep 13 2024 al Nov 14 2024 | $8,099.00 | [email protected] | NULL | ||
| 101723 | 9150500271 | DA - BajaCalifornia | 83DA17B013006800 | QUERENCIA REAL ESTATES S RL CV | LOTE 30 SECC 9 DES QUERENCIA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 61 | 61 | 1,941 | 5 | 6,982 | 6,982 | $1,117 | $8,099 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.071563 | -109.643805 | Oct 31 2024 al Nov 30 2024 | $8,099.00 | NULL | NULL | NULL | NULL |
| 317537 | 600220100674 | DC - Norte | 77DC06A017620195 | SOTO FONTES MICHELLE YADITH | AVE NUESTRA GENTE 2905 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 77 | 77 | 2,480 | 7 | 6,931 | 6,931 | $1,109 | $8,099 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.17295 | -105.4936383333 | Oct 25 2024 al Nov 25 2024 | $8,099.00 | [email protected] | 6394722202 | ||
| 307845 | 595230301551 | DC - Norte | 73DC04A017310305 | DELIFRES ALIMENTOS S DE RL DE | VICENTE GUERRERO 756 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 2,535 | 7 | 7,444 | 7,444 | $596 | $8,099 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7356266667 | -106.4767233333 | Nov 19 2024 al Dic 18 2024 | $8,099.00 | [email protected] | [email protected] | 6564728533 | |
| 246702 | 444160301843 | DX - Jalisco | 79DX15Z020220330 | PRODUCTOS LUMART SA DE CV | INDUSTRIA NAVIERA 136 | ZAPOPAN | JALISCO | 68 | GDMTH | 27 | 27 | 1,987 | 6 | 6,982 | 6,982 | $1,117 | $8,099 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.655855 | -103.4493316667 | Oct 28 2024 al Nov 27 2024 | $8,099.00 | [email protected] | NULL | ||
| 603316 | 58100400098 | DP - Bajio | 75DP07A017510530 | INMOBILIARIA BANREGIO SA DE CV | PROL CALZA DE LOS HEROES 311 | LEON | GUANAJUATO | 68 | GDMTH | 42 | 42 | 2,085 | 6 | 6,328 | 6,328 | $1,012 | $8,099 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.117525 | -101.662505 | Nov 21 2024 al Dec 20 2024 | $8,099.00 | [email protected] | [email protected] | 4777634521 | |
| 555462 | 217180204589 | DV - CentroOriente | 79DV08F015910171 | ESTACION EL BATAN SA CV | CARRT PUE TEHU KM 14 5 1590 | AMOZOC | PUEBLA | 68 | GDMTH | 29 | 29 | 2,154 | 6 | 6,910 | 6,910 | $1,106 | $8,099 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.04475167 | -98.0689233 | Oct 29 2024 al Nov 28 2024 | $8,099.00 | [email protected] | [email protected] | 2222955480 | |
| 654830 | 96170305288 | DP - Bajio | 66DP52A296700230 | CHAVEZ RECENDEZ PEDRO | BLVD AL AEROPUERTO KM 2 | EJ BUENAVISTA | Aguascalientes | 68 | GDMTH | 21 | 21 | 1,952 | 6 | 6,453 | 6,453 | $1,033 | $8,099 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.7246083333 | -102.29181 | Nov 7 2024 al Dec 6 2024 | $8,099.00 | [email protected] | [email protected] | 4492039487 | |
| 163834 | 202230704882 | DF - CentroOccidente | 11DF07G017002570 | INMOBILIARIA STAMARIA MORELIA | REINO DE NUEVA VIZCA BONTERRA | MORELIA | MICHOACAN | 5A | PB | 4 | 4 | 1,580 | 0 | 6,982 | 6,982 | $1,117 | $8,099 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 19.667935 | -101.1697166667 | Sep 9 2024 al Nov 8 2024 | $8,099.00 | [email protected] | [email protected] | 4431464023 | |
| 306685 | 595060701141 | DC - Norte | 73DC04A017300690 | SUPERS RAPIDITOS BIP BIP SA CV | AVE DE LA RAZA 6375 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 2,915 | 8 | 7,499 | 7,499 | $600 | $8,099 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7259316667 | -106.4285316667 | Nov 19 2024 al Dic 18 2024 | $8,099.00 | [email protected] | [email protected] | 6566921200 | |
| 579767 | 265900801096 | DV - CentroOriente | 82DV12B498200050 | SANTIAGO TEXTIL SA DE CV | CARRET A VENTOQUIPA SANTIAGO T | SANTIAGO TULANTEPEC | HIDALGO | 78 | GDMTH | 195 | 324 | 20,550 | 51 | 68,927 | 68,927 | $11,028 | $80,988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.040175 | -98.34831167 | Oct 31 2024 al Nov 30 2024 | $80,988.00 | [email protected] | [email protected] | [email protected] | 7757532984 |
| 607954 | 60240502162 | DP - Bajio | 82DP07C018211621 | MONTOYA PEREZ GLORIA MARIA | AV C507FORTINO TOSTADO OTE 507 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 24,092 | 49 | 68,455 | 68,455 | $10,953 | $80,988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $80,988.00 | [email protected] | [email protected] | 4777710252 | |
| 357430 | 647170102359 | DC - Norte | 82DC04J018210110 | SUPERMERCADOS GONZALEZ DE ALT | AV DE LAS TORRES 3151 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 120 | 150 | 25,246 | 59 | 70,807 | 70,807 | $5,665 | $80,984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.1 | -106.1 | Oct 31 2024 al Nov 30 2024 | $80,984.00 | [email protected] | 6562995360 | ||
| 234532 | 961021100072 | DU - GolfoCentro | 82DU05D015010090 | WABTEC DE MEXICO S DE R L D CV | EJE 126 NUM 230 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 1,380 | 1,380 | 223,574 | 545 | 698,132 | 698,132 | $111,701 | $809,833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0862 | -100.8859 | Oct 31 2024 al Nov 30 2024 | $809,833.00 | [email protected] | [email protected] | [email protected] | 4448344800 |
| 481847 | 374000203138 | DD - GolfoNorte | 78DD10G027890070 | FLORES A GERARDO | SANTA LUCIA 860 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 51 | 51 | 2,444 | 7 | 6,981 | 6,981 | $1,117 | $8,098 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7108666667 | -100.244725 | Oct 28 2024 al Nov 27 2024 | $8,098.00 | [email protected] | [email protected] | [email protected] | 8120393296 |
| 577341 | 261160103092 | DV - CentroOriente | 80DV11C675550012 | MUNICIPIO SAN AGUSTIN TLAXIACA | EL BOTHO | NOPALERA | HIDALGO | 5A | PB | 5 | 4 | 1,521 | 0 | 6,981 | 6,981 | $1,117 | $8,098 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,098.00 | [email protected] | 7437914647 | ||
| 494658 | 377100603230 | DD - GolfoNorte | 78DD10B027840560 | FIRST CASH SA DE CV | UNIVERSIDAD 1400 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,559 | 7 | 6,981 | 6,981 | $1,117 | $8,098 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7675866667 | -100.29164 | Oct 28 2024 al Nov 27 2024 | $8,098.00 | [email protected] | [email protected] | [email protected] | 8183529393 |
| 688242 | 123970879409 | DP - Bajio | 80DP58B017100030 | MPIO ZACATECAS | C TACUBA JUNTO AL 125 | ZACATECAS | Zacatecas | 5A | PB | 5 | 4 | 1,584 | 0 | 6,981 | 6,981 | $1,117 | $8,098 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,098.00 | [email protected] | 4929247139 | ||
| 420221 | 527170507337 | DB - Noroeste | 67DB03A016700380 | FIRST CASH SA DE CV | BLVD BENJAMIN HILL NORTE 1802 | CD OBREGON | Sonora | 65 | GDMTH | 29 | 29 | 2,405 | 7 | 6,942 | 6,942 | $1,111 | $8,098 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5121516667 | -109.918905 | Nov 7 2024 al Dec 6 2024 | $8,098.00 | [email protected] | [email protected] | [email protected] | 6444152825 |
| 538239 | 416221003987 | DD - GolfoNorte | 76DD04D057660190 | FIRST CASH SA DE CV | LUCIO BLANCO 501 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 2,777 | 7 | 7,498 | 7,498 | $600 | $8,098 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.04027 | -98.3010316667 | Oct 24 2024 al Nov 25 2024 | $8,098.00 | [email protected] | 8998713860 | ||
| 422020 | 527990906864 | DB - Noroeste | 74DB03A627420460 | VALENZUELA GONZALEZ PERLA E | CALIFORNIA 331 SUR | ESPERANZA | Sonora | 65 | GDMTH | 17 | 17 | 2,004 | 6 | 6,942 | 6,942 | $1,111 | $8,098 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5721416667 | -109.9453266667 | Nov 20 2024 al Dec 18 2024 | $8,098.00 | [email protected] | 6444181383 | ||
| 407967 | 520110512213 | DB - Noroeste | 22DB01A012223340 | ALUMBRADO PUBLICO DE HILLO | JESUS ESCOBOZA S N | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,832 | 0 | 6,981 | 6,981 | $1,117 | $8,098 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 29.1249483333 | -111.027385 | Oct 15 2024 al Dec 12 2024 | $8,098.00 | [email protected] | NULL | ||
| 125861 | 155010700080 | DF - CentroOccidente | 67DF07D010220440 | SERVICIO SANTA ISABEL SA DE CV | PERIFERICO NVA ESPANA 727 | MORELIA | MICHOACAN | 68 | GDMTH | 23 | 23 | 2,363 | 7 | 6,961 | 6,961 | $1,114 | $8,098 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.69938 | -101.15391 | Nov 11 2024 al Dec 10 2024 | $8,098.00 | [email protected] | [email protected] | [email protected] | 4431761550 |
| 495534 | 377220500345 | DD - GolfoNorte | 78DD10A017830760 | ESCUELA PRIM PROFR PABLO LIVAS | RUBEN DARIO SN | MONTERREY | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,543 | 7 | 6,981 | 6,981 | $1,117 | $8,098 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7310033333 | -100.3155333333 | Oct 28 2024 al Nov 27 2024 | $8,098.00 | [email protected] | 8180176532 | ||
| 653763 | 95961051445 | DP - Bajio | 80DP13D010290180 | MPIO HUICHAPAN | EL APARTADERO | HUICHAPAN | HIDALGO | 5A | PB | 5 | 4 | 1,584 | 0 | 6,981 | 6,981 | $1,117 | $8,098 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,098.00 | [email protected] | [email protected] | [email protected] | 7617820013 |
| 335828 | 618241000161 | DC - Norte | 82DC24G038219999 | MINERA ELECTRUM SA DE CV | SAN JOSE DEL NOPAL SN | INDE | DURANGO | 76 | GDMTH | 500 | 500 | 2,016 | 5 | 6,326 | 6,326 | $1,012 | $8,098 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,098.00 | [email protected] | [email protected] | 8711354632 | |
| 367829 | 777220602677 | DW - Peninsular | 68DW01B026840385 | FARMACON SA DE CV | 51 X 54 Y 56 335 2 | MERIDA | YUCATAN | 67 | GDMTH | 10 | 10 | 2,087 | 6 | 6,929 | 6,929 | $1,109 | $8,098 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0325483333 | -89.6484133333 | Nov 11 2024 al Dec 11 2024 | $8,098.00 | [email protected] | 9992971869 | ||
| 534742 | 414230206367 | DD - GolfoNorte | 75DD10E177540690 | TRANSPORTES MON RO SA DE CV | NEXXUS ADN FTE 112 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 59 | 59 | 2,557 | 7 | 6,981 | 6,981 | $1,117 | $8,098 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.87957 | -100.2300083333 | Oct 22 2024 al Nov 21 2024 | $8,098.00 | [email protected] | 8182216800 | ||
| 659687 | 99021151463 | DP - Bajio | 76DP52D017470200 | GOMEZ GUTIERREZ MARTIN | MESA DEL FANFARRON | JALPA | Zacatecas | 9A | GDMTH | 80 | 80 | 12,240 | 34 | 8,098 | 8,098 | $0 | $8,098 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.6213783333 | -103.0058983333 | Oct 23 2024 al Nov 22 2024 | $8,098.00 | [email protected] | 4631011881 | ||
| 624103 | 71890700955 | DP - Bajio | 70DP08P019990310 | MAURER ESPITALIER LORENZA | RANCHO LA RELIQUIA | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 85 | 85 | 12,960 | 36 | 8,098 | 8,098 | $0 | $8,098 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.2201616667 | -100.9468416667 | Nov 13 2024 al Dec 13 2024 | $8,098.00 | [email protected] | [email protected] | 4616126000 | |
| 28407 | 684170100391 | DK - Sureste | 73DK11F367320080 | SILVA SORIANO JORGE ALONSO | CALLE ARCOIRIS NUM 6 SN | ZIPOLITE | OAXACA | 68 | GDMTH | 32 | 32 | 2,576 | 7 | 6,748 | 6,748 | $1,080 | $8,098 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.6635083333 | -96.5254416667 | Nov 19 2024 al Dec 19 2024 | $8,098.00 | [email protected] | 0 | ||
| 300537 | 587940950075 | DC - Norte | 75DC02A017100387 | TORRES GOMEZ ARTURO GERARDO | LIBERTAD 3443 33A Y 35A | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 58 | 58 | 2,230 | 7 | 6,938 | 6,938 | $1,110 | $8,098 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.419925 | -106.8549716667 | Nov 21 2024 al Dic 19 2024 | $8,098.00 | [email protected] | [email protected] | 8118049312 | |
| 243332 | 439240402442 | DX - Jalisco | 82DX14M018240350 | RODRIGUEZ GARCIA OSCAR IVAN | SAN FELIPE 1420 A | GUADALAJARA | JALISCO | 78 | GDMTH | 187 | 187 | 17,634 | 43 | 69,809 | 69,809 | $11,169 | $80,978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $80,978.00 | [email protected] | [email protected] | 0 | |
| 408608 | 520130512457 | DB - Noroeste | 82DB01A128250025 | AGUA DE HERMOSILLO | CARRET MESA DEL SERI KM 3 7 | MESA DEL SERI | Sonora | 75 | GDMTH | 488 | 488 | 290,360 | 417 | 698,078 | 698,078 | $111,692 | $809,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.0658033333 | -110.8286633333 | Oct 31 2024 al Nov 30 2024 | $809,770.00 | [email protected] | [email protected] | [email protected] | 6622896000 |
| 449262 | 550181100770 | DB - Noroeste | 82DB10A018240032 | SDN 3 A BRIGADA POLICIA MILITA | AV CANAL DE SAN LORENZO 6263 | CULIACAN | Sinaloa | 75 | GDMTH | 1,305 | 1,305 | 253,823 | 618 | 698,078 | 698,078 | $111,692 | $809,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.512 | -107.512 | Oct 31 2024 al Nov 30 2024 | $809,770.00 | [email protected] | [email protected] | [email protected] | 0 |
| 552733 | 999030400086 | DD - GolfoNorte | 82DD10C011243290 | CENTROS DE TURISMO SA | IGNACIO ZARAGOZA 130 NTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 378 | 462 | 23,961 | 59 | 69,806 | 69,806 | $11,169 | $80,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.676254 | -100.3095 | Oct 31 2024 al Nov 30 2024 | $80,974.00 | [email protected] | [email protected] | [email protected] | 8181307900 |
| 608512 | 61000362025 | DP - Bajio | 62DP07D010020520 | PADILLA PADILLA RAUL | MONTANA 109 AMALIAS | LEON | GUANAJUATO | 68 | GDMTH | 68 | 68 | 1,840 | 5 | 6,326 | 6,326 | $1,012 | $8,097 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.0941683333 | -101.7262016667 | Nov 1 2024 al Dec 2 2024 | $8,097.00 | [email protected] | 4777781090 | ||
| 120601 | 21070102100 | DA - BajaCalifornia | 72DA16A012240570 | RADIOMOVIL DIPSA SA DE CV | SAN ANTONIO Y MONTERREY | SAN LUIS | SONORA | 61 | GDMTH | 13 | 15 | 3,552 | 9 | 7,453 | 7,453 | $596 | $8,097 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4437666667 | -114.8110616667 | Nov 14 2024 al Dec 17 2024 | $8,097.00 | NULL | NULL | NULL | 6646336300 |
| 110107 | 12881002661 | DA - BajaCalifornia | 71DA10A307115000 | CONTRERAS LOPEZ SERGIO | L34 COL ALVAREZ E ZAPATA 37 R | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 120 | 150 | 9,956 | 29 | 8,097 | 8,097 | $0 | $8,097 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 25.3592166667 | -111.8367466667 | Nov 14 2024 al Dec 13 2024 | $8,097.00 | 6131090263 | |||
| 247840 | 447050503075 | DX - Jalisco | 82DX02B010010345 | COMPACTOS DE LOS ALTOS SA DE C | ANACLETO GLEZ FLORES 1085 | TEPATITLAN | JALISCO | 78 | GDMTH | 105 | 105 | 1,750 | 5 | 6,980 | 6,980 | $1,117 | $8,097 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8214 | -102.76761 | Oct 31 2024 al Nov 30 2024 | $8,097.00 | [email protected] | [email protected] | [email protected] | 3787888400 |
| 140068 | 169020402444 | DF - CentroOccidente | 76DF35B227630260 | IGLESIA DE LOS SANTOS DE LOS U | AV MORELOS 345 COL A PONCE | GUACAMAYAS | MICHOACAN | 68 | GDMTH | 50 | 50 | 2,355 | 6 | 6,953 | 6,953 | $1,112 | $8,097 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.0187216667 | -102.2106833333 | Oct 23 2024 al Nov 25 2024 | $8,097.00 | [email protected] | 7535312270 | ||
| 504119 | 384000904778 | DD - GolfoNorte | 78DD03A016620410 | TRACTOSER SA DE CV | CARR NAL KM 14 OTE 3650 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 51 | 61 | 2,640 | 7 | 7,497 | 7,497 | $600 | $8,097 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.3817466667 | -99.5559433333 | Oct 28 2024 al Nov 27 2024 | $8,097.00 | [email protected] | [email protected] | 8677182356 | |
| 176460 | 978210200843 | DM - ValleMexicoCentro | 72DM21B017210370 | CFENERGIA SA DE CV | PASEO DE LA REFORMA 412 P27 A | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 28 | 2,219 | 6 | 6,980 | 6,980 | $1,117 | $8,097 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4249416666667 | -99.1710416666667 | Nov 14 2024 al Dec 16 2024 | $8,097.00 | [email protected] | 5541235500 | ||
| 657746 | 98131010389 | DP - Bajio | 79DP52C037910574 | CTO DES INF PEQUES LAHUERTA AC | ESTANQUE NUM 26 | PARQUE IND. VALLE AGS. | Aguascalientes | 68 | GDMTH | 20 | 20 | 1,990 | 6 | 6,451 | 6,451 | $1,032 | $8,097 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.98886 | -102.268275 | Oct 28 2024 al Nov 27 2024 | $8,097.00 | [email protected] | [email protected] | 4499100850 | |
| 188030 | 571150815999 | DL - ValleMexicoNorte | 82DL50B010700063 | INMOBILIARIA TAMACA SA DE CV | PROL 16 DE SEP 77 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 171 | 261 | 2,042 | 5 | 6,833 | 6,833 | $1,093 | $8,097 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.527076 | -99.230614 | Oct 31 2024 al Nov 30 2024 | $8,097.00 | [email protected] | [email protected] | [email protected] | 5545627854 |
| 376484 | 782160916450 | DW - Peninsular | 80DW12C010010980 | MUNICIPIO DE BENITO JUAREZ | REG505 AV CANCUN CALLE 73 | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 2,052 | 6 | 6,980 | 6,980 | $1,117 | $8,097 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1336733333 | -86.8478133333 | Oct 31 2024 al Nov 30 2024 | $8,097.00 | [email protected] | [email protected] | 9982892154 | |
| 117944 | 19190502361 | DA - BajaCalifornia | 75DA15D020900991 | RUIZ ZETINA VICENTE | QUERUBE 80 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 21 | 26 | 3,446 | 10 | 7,484 | 7,484 | $599 | $8,097 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5915166667 | -115.5788933333 | Nov 21 2024 al Dec 19 2024 | $8,097.00 | [email protected] | 6863481532 | ||
| 517067 | 397120200256 | DD - GolfoNorte | 79DD06C031000530 | SOC EDUCATIVA Y CULTURAL SC | RANCHO LOS PINOS S N CP 00000 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,660 | 7 | 6,980 | 6,980 | $1,117 | $8,097 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3468 | -100.1096666667 | Oct 29 2024 al Nov 28 2024 | $8,097.00 | [email protected] | [email protected] | 0 | |
| 561617 | 234111100188 | DV - CentroOriente | 78DV02T015501000 | MPIO ZAC UNI DEP BICENTENARIO | C NICOLAS BRAVO SN | ZACATLAN | PUEBLA | 68 | GDMTH | 51 | 51 | 2,182 | 6 | 6,980 | 6,980 | $1,117 | $8,097 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.93755333 | -97.95147 | Oct 28 2024 al Nov 27 2024 | $8,097.00 | [email protected] | NULL | ||
| 124392 | 26890448975 | DA - BajaCalifornia | 67DA16G180200040 | SDRL POZO 444 | MODULO 6 EJ TEHUANTEPEC | EJIDO MEXICO | BAJA CALIFORNIA | 9A | GDMTH | 95 | 95 | 12,734 | 35 | 8,097 | 8,097 | $0 | $8,097 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.51117 | -115.00451 | Nov 8 2024 al Dec 9 2024 | $8,097.00 | [email protected] | [email protected] | [email protected] | 6585174486 |
| 633580 | 77231254776 | DP - Bajio | 65DP09B016519342 | MOLINOS AZTECA SA DE CV | AN PENUELAS 17 A 1 | QUERETARO | QUERETARO | 68 | GDMTH | 67 | 67 | 2,159 | 6 | 6,530 | 6,530 | $1,045 | $8,097 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6270766667 | -100.3995266667 | Nov 6 2024 al Dec 5 2024 | $8,097.00 | [email protected] | 4560000000 | ||
| 98030 | 7170700028 | DA - BajaCalifornia | 67DA02B016541500 | AUTO SERVICIO LA PIEDRERA SA D | CARRETERA AL SUR KM45 800 SN | TODOS SANTOS | BAJA CALIFORNIA SUR | 62 | GDMTH | 18 | 18 | 1,786 | 5 | 6,980 | 6,980 | $1,117 | $8,097 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.4947766667 | -110.2065616667 | Nov 8 2024 al Dec 9 2024 | $8,097.00 | [email protected] | 6121146111 | ||
| 480240 | 373071102425 | DD - GolfoNorte | 75DD11D065600870 | J DE NINOS FED MARIANA ARISTA | DIEGO RIVERA S N V DE SAN CAR | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,565 | 7 | 6,981 | 6,981 | $1,117 | $8,097 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7288833333 | -100.15749 | Oct 23 2024 al Nov 22 2024 | $8,097.00 | [email protected] | [email protected] | 8119600000 | |
| 559610 | 226010800691 | DV - CentroOriente | 80DV02D015030215 | FRACC SN CARLOS | PRESIDENCIA MPAL HUAMANTLA | HUAMANTLA | TLAXCALA | 5A | PB | 5 | 4 | 1,521 | 0 | 6,981 | 6,981 | $1,117 | $8,097 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,097.00 | [email protected] | [email protected] | NULL | |
| 176126 | 978141100777 | DM - ValleMexicoCentro | 70DM21B017020610 | UNITED AIRLINES INC | PASEO DE LA REFORMA 250 1F 06 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 15 | 19 | 2,309 | 6 | 6,981 | 6,981 | $1,117 | $8,097 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4288083333 | -99.1623533333 | Nov 12 2024 al Dec 13 2024 | $8,097.00 | [email protected] | [email protected] | 5544423239 | |
| 707128 | 301020863897 | DG - CentroSur | 80DG31G088050034 | MUNICIPIO DE XOCHITEPEC | CTO FRACCIONAMIENTO SANTA FE A | ATLACHOLOAYA | MORELOS | 5A | PB | 39 | 39 | 13,905 | 0 | 69,799 | 69,799 | $11,168 | $80,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $80,967.00 | NULL | NULL | NULL | NULL |
| 390970 | 796891102592 | DW - Peninsular | 72DW06A080810040 | CAPA DEL EDO DE Q ROO | POZO 3 POB G ORTEGA | GONZALEZ ORTEGA | QUINTANA ROO | 67 | GDMTH | 62 | 62 | 24,653 | 59 | 71,651 | 71,651 | $5,732 | $80,966 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.4855483333 | -88.66489 | Nov 15 2024 al Dec 17 2024 | $80,966.00 | NULL | NULL | NULL | 9838329740 |
| 171584 | 972110400685 | DM - ValleMexicoCentro | 82DM21C018360211 | HOTEL ENSENADA SA CV HOTEL | AV ALVARO OBREGON 13 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 354 | 443 | 25,934 | 48 | 69,795 | 69,795 | $11,167 | $80,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.419337 | -99.155024 | Oct 31 2024 al Nov 30 2024 | $80,963.00 | [email protected] | 5552080052 | ||
| 17766 | 671031109711 | DK - Sureste | 82DK04G010021320 | DESARROLLADORA ANACUA SA DE CV | 16A PTE NORTE L1 M1 570 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 203 | 203 | 23,653 | 58 | 69,795 | 69,795 | $11,167 | $80,962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $80,962.00 | [email protected] | [email protected] | 9616020200 | |
| 64621 | 846971106502 | DJ - Oriente | 82DJ06H018200410 | UNIVERSIDAD VERACRUZANA | 20 DE NOV ESQ A PEREZ | VERACRUZ | VERACRUZ | 78 | GDMTH | 165 | 165 | 21,765 | 54 | 69,795 | 69,795 | $11,167 | $80,962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1844816666667 | -96.1324933333333 | Oct 31 2024 al Nov 30 2024 | $80,962.00 | [email protected] | [email protected] | [email protected] | 2297784584 |
| 615959 | 63211201721 | DP - Bajio | 82DP07F018000200 | DERIV ALIMEN DEL BAJIO SA DE C | F452CARR LEON LAGOS 2238 18 19 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 20,071 | 49 | 68,980 | 68,980 | $11,037 | $80,960 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $80,960.00 | [email protected] | [email protected] | [email protected] | 4777654300 |
| 364083 | 773190600661 | DW - Peninsular | 66DW01D016621160 | MEX BURGER SA DE CV | 27 598 SAN PEDRO NOH PAT 598 | MERIDA | YUCATAN | 67 | GDMTH | 67 | 67 | 22,480 | 54 | 69,742 | 69,742 | $11,159 | $80,960 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9546083333 | -89.5666866667 | Nov 7 2024 al Dec 9 2024 | $80,960.00 | [email protected] | [email protected] | 9999302490 | |
| 544516 | 417140401135 | DD - GolfoNorte | 83DD12D071040310 | RUBIO LAMAS FELIPE ANTONIO | SANTA BARBARA 559 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 2,228 | 6 | 6,979 | 6,979 | $1,117 | $8,096 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.666871 | -100.387807 | Oct 31 2024 al Nov 30 2024 | $8,096.00 | [email protected] | [email protected] | NULL | |
| 421910 | 527980724547 | DB - Noroeste | 67DB03A016760340 | IMPORTACIONES GABENCI SA CV | GUERRERO 802 OTE | CD OBREGON | Sonora | 65 | GDMTH | 47 | 47 | 2,400 | 7 | 6,928 | 6,928 | $1,109 | $8,096 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4939 | -109.9323566667 | Nov 7 2024 al Dec 6 2024 | $8,096.00 | [email protected] | [email protected] | [email protected] | 6444136086 |