| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 498107 | 378190602381 | DD - GolfoNorte | 82DD12D012230010 | LATAMGYM SAPI DE CV | AV EUGENIO G SADA 1892 L8 | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 180 | 17,232 | 42 | 50,076 | 50,076 | $8,012 | $58,088 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.640156 | -100.285702 | Oct 31 2024 al Nov 30 2024 | $58,088.00 | [email protected] | [email protected] | [email protected] | 8115386118 |
| 153544 | 184090807670 | DF - CentroOccidente | 82DF25E031204600 | INSTITUTO NACIONAL ELECTORAL | 3ER ANILLO PERIFERICO 716 | COLIMA | COLIMA | 78 | GDMTH | 265 | 265 | 11,425 | 24 | 46,101 | 46,101 | $7,376 | $58,088 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2613506317 | -103.6926931981 | Oct 31 2024 al Nov 30 2024 | $58,088.00 | [email protected] | [email protected] | 3123133512 | |
| 394348 | 802240500808 | DW - Peninsular | 64DW07C419003107 | OPERADORA DE TIENDA HOLBOX | KM 1 3 S N | CHIKILA | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 16,739 | 43 | 50,075 | 50,075 | $8,012 | $58,086 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.4213416667 | -87.3373983333 | Nov 5 2024 al Dec 5 2024 | $58,086.00 | [email protected] | 9991866337 | ||
| 43671 | 733230750332 | DK - Sureste | 82DK18K017900046 | COMISION ESTATAL DE AGUA Y SAN | LAZARO CARDENAS DEL RIO S N | PARAISO | TABASCO | 78 | GDMTH | 110 | 110 | 13,168 | 33 | 50,074 | 50,074 | $8,012 | $58,086 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9999 | -119.111111 | Oct 31 2024 al Nov 30 2024 | $58,086.00 | [email protected] | 0 | ||
| 11616 | 968151000066 | DN - ValleMexicoSur | 82DN10E028230248 | PRODYPROME SA DE CV | PERIFERICO SUR 5550 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 16,555 | 41 | 50,073 | 50,073 | $8,012 | $58,085 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.292666 | -99.157505 | Oct 31 2024 al Nov 30 2024 | $58,085.00 | [email protected] | 5586267190 | ||
| 507831 | 386060716876 | DD - GolfoNorte | 82DD04D018211520 | REST Y SERV FRONTERIZOS SADECV | BVD MORELOS SN | REYNOSA | TAMAULIPAS | 74 | GDMTH | 120 | 120 | 18,446 | 45 | 53,782 | 53,782 | $4,303 | $58,085 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.05562 | -98.293675 | Oct 31 2024 al Nov 30 2024 | $58,085.00 | [email protected] | 8999262327 | ||
| 634842 | 78060600626 | DP - Bajio | 62DP09G536291201 | MORENO GUTIERREZ CAYETANO | CALLE GRANJA SANTO TORIBIO S N | LA GRIEGA | QUERETARO | 68 | GDMTH | 73 | 73 | 16,760 | 41 | 48,806 | 48,806 | $7,809 | $58,085 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.66543 | -100.2471133333 | Nov 1 2024 al Dec 2 2024 | $58,085.00 | [email protected] | [email protected] | 4422500752 | |
| 635105 | 78110102100 | DP - Bajio | 82DP09G238190035 | RIDE CONTROL MEXICANA S RL CV | AV TEPEYAC 1420 F PAR IND TEP | COYOTILLOS | QUERETARO | 78 | GDMTH | 1,080 | 1,080 | 157,813 | 385 | 499,459 | 499,459 | $79,913 | $580,842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6154216666667 | -100.223886666667 | Oct 31 2024 al Nov 30 2024 | $580,842.00 | [email protected] | [email protected] | [email protected] | 4422781200 |
| 173225 | 975030100817 | DM - ValleMexicoCentro | 74DM22B017420240 | SOLUMA SA DE CV HOTEL | BENJAMIN FRANKLIN 76 ESCANDON | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 187 | 267 | 18,080 | 42 | 50,072 | 50,072 | $8,011 | $58,083 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.4061483333 | -99.18067 | Nov 15 2024 al Dec 18 2024 | $58,083.00 | [email protected] | [email protected] | [email protected] | 5555155656 |
| 261991 | 466110402146 | DX - Jalisco | 79DX06B010200040 | TV AZTECA S A B DE C V | CERRO DE TEQUILA S N | TEQUILA | JALISCO | 68 | GDMTH | 60 | 60 | 19,115 | 49 | 50,071 | 50,071 | $8,011 | $58,082 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7871783333333 | -103.846771666667 | Oct 28 2024 al Nov 27 2024 | $58,082.00 | [email protected] | [email protected] | [email protected] | 0 |
| 374927 | 780900802337 | DW - Peninsular | 70DW12A016601170 | INMOBILIARIA BLANSAGAR SA CV | SM 5 M5 LT5 AV NADER | CANCUN | QUINTANA ROO | 67 | GDMTH | 95 | 100 | 15,040 | 38 | 48,002 | 48,002 | $7,680 | $58,081 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1603416667 | -86.8245683333 | Nov 13 2024 al Dec 13 2024 | $58,081.00 | [email protected] | [email protected] | [email protected] | 9988924743 |
| 560351 | 228210500279 | DV - CentroOriente | 82DV02F015092805 | COPPEL SA DE CV | CARR FED PUE TLAX S N | PANZACOLA, TLAX | TLAXCALA | 78 | GDMTH | 163 | 163 | 14,985 | 37 | 50,069 | 50,069 | $8,011 | $58,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.151628 | -98.223516 | Oct 31 2024 al Nov 30 2024 | $58,080.00 | [email protected] | 6671302859 | ||
| 257548 | 459120402423 | DX - Jalisco | 77DX04C681000215 | MUNICIPIO DE SAYULA | JUAREZ 98 500 | SAYULA | JALISCO | 5A | GDMTH | 4 | 3 | 1,478 | 4 | 5,006 | 5,006 | $801 | $5,808 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.8756766667 | -103.60253 | Oct 24 2024 al Nov 25 2024 | $5,808.00 | [email protected] | 3424220109 | ||
| 93456 | 3211101058 | DA - BajaCalifornia | 75DA01C025824902 | INIGUEZ MARMOLEJO JESUS | ZARZAMORA M350 L32 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 57 | 95 | 2,407 | 7 | 5,332 | 5,332 | $427 | $5,808 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.473255 | -116.8358066667 | Nov 21 2024 al Dec 19 2024 | $5,808.00 | [email protected] | [email protected] | 6643769969 | |
| 607515 | 60191250390 | DP - Bajio | 77DP07C017761930 | BANCO AZTECA SA INST BANCA MUL | BLVD JUVENTINO ROSAS 324 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 24 | 24 | 1,343 | 4 | 4,538 | 4,538 | $726 | $5,808 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0289733333 | -101.8632766667 | Oct 24 2024 al Nov 25 2024 | $5,808.00 | [email protected] | 7151230127 | ||
| 602926 | 56951152159 | DP - Bajio | 69DP06N986990110 | DIF ESTATAL DE GTO ALMACEN | KM 9 5 CARRET GTO JUV ROSAS | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 21 | 21 | 1,438 | 4 | 4,538 | 4,538 | $726 | $5,808 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.9611716667 | -101.2731833333 | Nov 12 2024 al Dec 11 2024 | $5,808.00 | [email protected] | [email protected] | [email protected] | 4737353300 |
| 266549 | 474220600833 | DX - Jalisco | 73DX07D931020381 | VELAZQUEZ GONZALEZ PEDRO ANTON | CARRETERA AL CASTILLO S N | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 33 | 33 | 1,544 | 5 | 5,008 | 5,008 | $801 | $5,808 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5319966667 | -103.2478983333 | Nov 19 2024 al Dec 18 2024 | $5,808.00 | [email protected] | 3324796081 | ||
| 1334 | 141181130370 | DN - ValleMexicoSur | 83DN20A018310030 | GOMEZ SENDEROS CASILDA | PRIV FCO TEMBLEQUE 310 INT5 | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 34 | 49 | 1,390 | 4 | 5,007 | 5,007 | $801 | $5,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $5,808.00 | [email protected] | [email protected] | [email protected] | 5591542911 |
| 172605 | 974140704177 | DM - ValleMexicoCentro | 70DM23A017010110 | GOBIERNO DEL DF SSP SANTA FE | PERAL ESQUINA CON MORENA | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 16 | 1,624 | 4 | 5,007 | 5,007 | $801 | $5,808 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.371625 | -99.2410333333 | Nov 12 2024 al Dec 13 2024 | $5,808.00 | NULL | NULL | NULL | 5556228966 |
| 319816 | 604030301075 | DC - Norte | 63DC06E013000420 | MUNICIPIO DE CAMARGO | SALIDA NORTE | CAMARGO | CHIHUAHUA | 5A | GDMTH | 2 | 2 | 1,510 | 5 | 5,007 | 5,007 | $801 | $5,808 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.70437 | -105.1800183333 | Nov 5 2024 al Dic 4 2024 | $5,808.00 | [email protected] | [email protected] | 6484628100 | |
| 636242 | 78210300944 | DP - Bajio | 63DP09G5B6314220 | GPO ETS SA DE CV | PSO CENTENARIO A 34 | FRACC LA PRADERA | QUERETARO | 68 | GDMTH | 81 | 81 | 1,120 | 3 | 3,739 | 3,739 | $598 | $5,808 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6661983333 | -100.2949783333 | Nov 4 2024 al Dec 3 2024 | $5,808.00 | [email protected] | [email protected] | [email protected] | 0 |
| 285270 | 510120303544 | DX - Jalisco | 83DX13H097007000 | MARQUEZ GONZALEZ ALFONSO | P LAS MARIPOSAS 154 A D 11PA | NUEVO VALLARTA | NAYARIT | 78 | GDMTH | 13 | 13 | 1,305 | 4 | 5,007 | 5,007 | $801 | $5,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6963933333 | -105.2817033333 | Oct 31 2024 al Nov 30 2024 | $5,808.00 | [email protected] | [email protected] | 3330000000 | |
| 527460 | 407231200412 | DD - GolfoNorte | 78DD10A017820626 | CSCP SA DE CV | VICENTE GUERRERO 2035 29 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,720 | 5 | 5,008 | 5,008 | $801 | $5,808 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6962883333333 | -100.310323333333 | Oct 28 2024 al Nov 27 2024 | $5,808.00 | [email protected] | 8261294285 | ||
| 394610 | 803950500277 | DW - Peninsular | 80DW07D320010140 | MUNICIPIO DE TINUM YUCATAN | ALUMB PUBLICO CHENDZONOT | CHENDZONOT | YUCATAN | 5A | PB | 3 | 3 | 1,094 | 0 | 5,007 | 5,007 | $801 | $5,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,808.00 | [email protected] | 9850000000 | ||
| 193923 | 901240601645 | DU - GolfoCentro | 79DU01A017911091 | DIAZ ORTIZ CRUZ EDUARDO | AVE EJTO MEXICANO 801 L C01 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 24 | 24 | 1,581 | 5 | 5,006 | 5,006 | $801 | $5,808 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2514683333 | -97.86336 | Oct 28 2024 al Nov 26 2024 | $5,808.00 | [email protected] | 8333000428 | ||
| 474759 | 369121202607 | DD - GolfoNorte | 78DD18A026620420 | BLANCO TOVAR AURELIO | PASEO DE LOS CHOPOS 465 CP 000 | MONCLOVA | Coahuila | 64 | GDMTH | 25 | 25 | 1,038 | 3 | 4,861 | 4,861 | $778 | $5,808 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.89563 | -101.4380983333 | Oct 28 2024 al Nov 27 2024 | $5,808.00 | NULL | NULL | NULL | NULL |
| 350858 | 643171101717 | DC - Norte | 78DC22H017818610 | INTERSIM SA DE CV | BLVD DEL DESIERTO 150 | TORREON COAH | COAHUILA | 66 | GDMTH | 60 | 60 | 1,760 | 5 | 4,914 | 4,914 | $786 | $5,808 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.47152 | -103.371975 | Oct 28 2024 al Nov 26 2024 | $5,808.00 | [email protected] | [email protected] | [email protected] | 8717278242 |
| 85649 | 1030205967 | DA - BajaCalifornia | 73DA01A025502850 | HUERTA DEL REAL JORGE | OCAMPO 1125 Z CENTRO 5A Y 6A | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 32 | 32 | 2,480 | 7 | 5,332 | 5,332 | $427 | $5,808 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.531735 | -117.03154 | Nov 20 2024 al Dec 18 2024 | $5,808.00 | [email protected] | 6646882256 | ||
| 477591 | 370220804170 | DD - GolfoNorte | 79DD11D037150040 | VERASTEGUI MONTEMAYOR RAMON | PENINSULA IBERICA 4070 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,710 | 5 | 5,007 | 5,007 | $801 | $5,808 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7016816667 | -100.2143 | Oct 29 2024 al Nov 28 2024 | $5,808.00 | [email protected] | 0 | ||
| 530073 | 412060612397 | DD - GolfoNorte | 77DD09A017730520 | GASOLINERAS RENDON S DE RL CV | AV SOLIDARIDAD 552 ESQ P DOMIN | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 1,862 | 5 | 5,377 | 5,377 | $430 | $5,808 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8461433333 | -97.4910616667 | Oct 25 2024 al Nov 26 2024 | $5,808.00 | [email protected] | [email protected] | 8120404718 | |
| 455585 | 559190200431 | DB - Noroeste | 64DB33F016440430 | PREESCOLAR PLAN DE AGUA PRIETA | AVE 16 SN | AGUA PRIETA | Sonora | 65 | GDMTH | 34 | 34 | 1,878 | 5 | 5,349 | 5,349 | $428 | $5,808 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3101433333 | -109.546895 | Nov 4 2024 al Dec 3 2024 | $5,808.00 | [email protected] | NULL | ||
| 497318 | 378160500941 | DD - GolfoNorte | 74DD12E017420150 | PASTELERIA PANYOLI SA DE CV | CARRETERA NACIONAL 5500 LOC 9 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 1,556 | 5 | 5,007 | 5,007 | $801 | $5,808 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.582533 | -100.254602 | Nov 21 2024 al Dec 20 2024 | $5,808.00 | [email protected] | [email protected] | 8181900180 | |
| 366259 | 776100402996 | DW - Peninsular | 65DW01H426500160 | MARRUFO SUAREZ FIDELITA A | CALLE 11 99A INT 8 10 CELESTU | CELESTUN | YUCATAN | 67 | GDMTH | 13 | 13 | 1,208 | 4 | 5,007 | 5,007 | $801 | $5,808 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.8607516667 | -90.3993233333 | Nov 6 2024 al Dec 6 2024 | $5,808.00 | [email protected] | [email protected] | [email protected] | 0 |
| 192459 | 900210104063 | DU - GolfoCentro | 73DU01D017310550 | PABLOS ACEVES JOSE RUBEN | AV DE LA INDUSTRIA 706 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 1,732 | 5 | 5,008 | 5,008 | $801 | $5,808 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.3753616667 | -97.9077033333 | Nov 19 2024 al Dec 17 2024 | $5,808.00 | [email protected] | [email protected] | 8333129733 | |
| 162253 | 198950200469 | DF - CentroOccidente | 72DF25B257210252 | NAVA BEJINES JUAN | RANCHO JARABIA | COAHUAYANA DE HIDALGO | MICHOACAN | 9C | GDMTH | 42 | 42 | 7,731 | 24 | 5,808 | 5,808 | $0 | $5,808 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.70734 | -103.68266 | Nov 19 2024 al Dec 17 2024 | $5,808.00 | [email protected] | 3133274033 | ||
| 168914 | 300230601775 | DM - ValleMexicoCentro | 67DM23C016720075 | GRUPO VVS1 SAPI DE CV | PASEO DE LOS TAMARINDOS 90 P6T | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 11 | 16 | 1,001 | 3 | 5,006 | 5,006 | $801 | $5,808 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | NULL | NULL | Nov 7 2024 al Dec 10 2024 | $5,808.00 | [email protected] | 7713502025 | ||
| 355059 | 646190100682 | DC - Norte | 79DC01F017910480 | MALDONADO RAMOS ARMANDO | VICTOR HUGO 368 6 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,792 | 5 | 4,943 | 4,943 | $791 | $5,808 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7223383333 | -106.1151083333 | Oct 29 2024 al Nov 27 2024 | $5,808.00 | [email protected] | [email protected] | [email protected] | 6148930000 |
| 20863 | 677180900128 | DK - Sureste | 78DK04V011000380 | REFRIG Y CLIM DE CHIS SA CV | CARR MALPAASO TECPATAN S N | RAUDALES MALPASO | CHIAPAS | 68 | GDMTH | 111 | 111 | 20,320 | 49 | 50,067 | 50,067 | $8,011 | $58,078 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.193025 | -93.5934433 | Oct 25 2024 al Nov 26 2024 | $58,078.00 | [email protected] | [email protected] | 9616181723 | |
| 330806 | 612120900175 | DC - Norte | 78DC22E017840480 | TRICIO HARO JOSE ANTONIO | N 2911 PP EL PAREDON | MATAMOROS | COAHUILA | 9A | GDMTH | 120 | 120 | 94,880 | 273 | 58,076 | 58,076 | $0 | $58,076 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6242766667 | -103.2233383333 | Oct 28 2024 al Nov 26 2024 | $58,076.00 | NULL | NULL | NULL | 8712850910 |
| 605634 | 59960352704 | DP - Bajio | 67DP07B015670530 | AGROPECUARIA SANFANDILA SA CV | GRANJA CHAPALITA | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 108 | 108 | 17,640 | 44 | 50,066 | 50,066 | $8,011 | $58,076 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.4909633333 | -101.7740616667 | Nov 8 2024 al Dec 9 2024 | $58,076.00 | [email protected] | 4747412400 | ||
| 170958 | 970070101849 | DM - ValleMexicoCentro | 70DM22B017020050 | INMOBILIARIA EL QUIRINO SA DE | AV CUAUHTEMOC 548 NARVARTE BEN | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 49 | 49 | 18,000 | 44 | 50,066 | 50,066 | $8,010 | $58,076 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.399045 | -99.1559433333 | Nov 12 2024 al Dec 13 2024 | $58,076.00 | [email protected] | 5556349780 | ||
| 337456 | 623191200681 | DC - Norte | 77DC24N018770550 | LA COMARCA NOGALERA SPR DE RL | REBOMBEO SANTA MARIA | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 97 | 97 | 34,400 | 103 | 58,075 | 58,075 | $0 | $58,075 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.0966033333 | -105.0350116667 | Oct 28 2024 al Nov 25 2024 | $58,075.00 | [email protected] | 6144183090 | ||
| 40729 | 726230352896 | DK - Sureste | 67DK17A016710380 | GPO TURISTICO COMO EN CASA SA | AV FCO I MADERO 408 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 90 | 100 | 20,640 | 51 | 50,065 | 50,065 | $8,010 | $58,074 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 17.9886 | -92.91665 | Nov 8 2024 al Dec 9 2024 | $58,074.00 | [email protected] | [email protected] | 9933121650 | |
| 177461 | 983981201179 | DM - ValleMexicoCentro | 72DM23B017220015 | UNIVERSIDAD TECNOLOGICA DE MEX | LAGO TUS 65 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 140 | 179 | 17,840 | 43 | 50,064 | 50,064 | $8,010 | $58,074 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4483783333 | -99.1800966667 | Nov 14 2024 al Dec 16 2024 | $58,074.00 | [email protected] | [email protected] | [email protected] | 5553287900 |
| 88642 | 1910200972 | DA - BajaCalifornia | 75DA01A025517200 | AEROPUERTO DE TIJUANA SA DE CV | ESTAC AEROPUERTO | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 99 | 99 | 29,440 | 80 | 53,726 | 53,726 | $4,298 | $58,073 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5461566667 | -116.9728766667 | Nov 21 2024 al Dec 19 2024 | $58,073.00 | [email protected] | [email protected] | [email protected] | 6646828533 |
| 193963 | 901241001439 | DU - GolfoCentro | 73DU01A017310045 | INLOSA CAFETERIAS S DE RL DE C | AV MIGUEL HIDALGO 6106 A | TAMPICO | TAMAULIPAS | 64 | GDMTH | 99 | 100 | 18,720 | 51 | 50,062 | 50,062 | $8,010 | $58,072 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.26685 | -97.8743666666667 | Nov 19 2024 al Dec 17 2024 | $58,072.00 | [email protected] | 8999090350 | ||
| 198610 | 911211000344 | DU - GolfoCentro | 78DU02D047710100 | GULF COAST CITRUS SPR DE RL | RANCHO ESTEFANIA S N | NCP NUEVA APOLONIA | TAMAULIPAS | 9M | GDMTH | 60 | 60 | 33,398 | 90 | 58,072 | 58,072 | $0 | $58,072 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.6378816667 | -98.5912916667 | Oct 25 2024 al Nov 25 2024 | $58,072.00 | [email protected] | [email protected] | 8333289428 | |
| 140940 | 169780600645 | DF - CentroOccidente | 71DF35B497130100 | CUARTEL MILITAR V GUERRER | CONOCIDO | ZACATULA | GUERRERO | 68 | GDMTH | 50 | 50 | 15,537 | 38 | 41,118 | 41,118 | $6,579 | $58,071 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 18.0143916667 | -102.1792283333 | Nov 15 2024 al Dec 16 2024 | $58,071.00 | [email protected] | [email protected] | [email protected] | 7531081696 |
| 404482 | 520000110691 | DB - Noroeste | 18DB01A011800920 | ALUMBRADO PUBLICO DE HILLO S17 | P LAS LOMAS Y PLATON | HERMOSILLO | Sonora | 5A | GDMTH | 7 | 7 | 1,344 | 2 | 5,006 | 5,006 | $801 | $5,807 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 29.03577 | -110.9454583333 | Oct 10 2024 al Dec 10 2024 | $5,807.00 | [email protected] | 9992895040 | ||
| 203272 | 921130300748 | DU - GolfoCentro | 74DU04A010010240 | ROCHA GARZA JOSE OCTAVIO | MORELOS 621 | MATEHUALA | San Luis Potosi | 68 | GDMTH | 15 | 15 | 1,507 | 5 | 5,005 | 5,005 | $801 | $5,807 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.6447533333 | -100.64288 | Nov 20 2024 al Dec 18 2024 | $5,807.00 | [email protected] | [email protected] | [email protected] | 4888823770 |
| 352279 | 645011101446 | DC - Norte | 77DC26M017750270 | SIST DES INT DE LA FAM EDO DGO | EJIDO REFUGIO SALCIDO | DURANGO | DURANGO | 66 | GDMTH | 60 | 60 | 1,680 | 5 | 5,006 | 5,006 | $801 | $5,807 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.971735 | -104.5173783333 | Oct 25 2024 al Nov 25 2024 | $5,807.00 | [email protected] | 6181843005 | ||
| 81954 | 885230800679 | DJ - Oriente | 77DJ01K114204119 | PULIDO LOPEZ VERONICA | CAMINO A LA MEZA SN | LA MEZA DE METLALTOYUCA | PUEBLA | 68 | GDMTH | 36 | 36 | 1,349 | 4 | 5,006 | 5,006 | $801 | $5,807 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.70151 | -97.7224816667 | Oct 23 2024 al Nov 25 2024 | $5,807.00 | [email protected] | 7460000000 | ||
| 517926 | 398020801674 | DD - GolfoNorte | 78DD06D420090290 | AVICOLA LA PENITA SA CV | GRANJA EL RANCHITO 17 | EL FRAILE | NUEVO LEON | 64 | GDMTH | 24 | 24 | 1,719 | 5 | 5,006 | 5,006 | $801 | $5,807 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.354875 | -99.9121566667 | Oct 28 2024 al Nov 27 2024 | $5,807.00 | [email protected] | [email protected] | [email protected] | 8262683101 |
| 406100 | 520051117712 | DB - Noroeste | 82DB01A018223290 | ORTEGA MOLINA ARTURO | AVE DR NORIEGA 180 | HERMOSILLO | Sonora | 75 | GDMTH | 40 | 40 | 1,498 | 4 | 4,948 | 4,948 | $792 | $5,807 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.07944 | -110.9625317 | Oct 31 2024 al Nov 30 2024 | $5,807.00 | [email protected] | [email protected] | [email protected] | 6622132700 |
| 464778 | 354180105561 | DD - GolfoNorte | 76DD19F017680310 | GIL MEDELLIN ALFONZO | LINDERO DE LOS PALOS BLAN 310 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 25 | 25 | 1,365 | 4 | 5,006 | 5,006 | $801 | $5,807 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4334383333 | -100.946395 | Oct 24 2024 al Nov 25 2024 | $5,807.00 | [email protected] | 0 | ||
| 551309 | 888230804428 | DD - GolfoNorte | 79DD12C107980082 | FARMACIAS BENAVIDES SAB SA DE | AV PRINCIPAL 204 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,717 | 5 | 5,006 | 5,006 | $801 | $5,807 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.8084033333 | -100.55826 | Oct 29 2024 al Nov 28 2024 | $5,807.00 | [email protected] | 5537336760 | ||
| 360092 | 771041105611 | DW - Peninsular | 67DW01B026711125 | COMBUSTIBLES DE TANLUM SA CV | 43 395 30 32 PED TANLUM | MERIDA | YUCATAN | 67 | GDMTH | 28 | 28 | 1,392 | 4 | 4,955 | 4,955 | $793 | $5,807 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0025016667 | -89.6385616667 | Nov 8 2024 al Dec 10 2024 | $5,807.00 | [email protected] | [email protected] | [email protected] | 9999206737 |
| 142509 | 172070503749 | DF - CentroOccidente | 78DF15A418010400 | BRAVO MORALES JESUS | PREDIO LA HIGUERILLA | A RAYON | MICHOACAN | 9M | GDMTH | 92 | 92 | 2,800 | 8 | 5,807 | 5,807 | $0 | $5,807 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.00726 | -102.33329 | Oct 25 2024 al Nov 27 2024 | $5,807.00 | [email protected] | [email protected] | [email protected] | 3512229052 |
| 11716 | 968191200777 | DN - ValleMexicoSur | 67DN10E016710116 | OPERADORA CLIDEN SA DE CV | PERIF SUR 5550 L46 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 57 | 1,600 | 4 | 5,006 | 5,006 | $801 | $5,807 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.30526 | -99.16647 | Nov 14 2024 al Dec 16 2024 | $5,807.00 | [email protected] | 5526232323 | ||
| 376008 | 782080500163 | DW - Peninsular | 62DW12C016200940 | MUNICIPIO DE BENITO JUAREZ | REG101 M91 JTO LT20 | CANCUN | QUINTANA ROO | 5A | GDMTH | 11 | 11 | 1,438 | 4 | 5,007 | 5,007 | $801 | $5,807 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.15301 | -86.8806233333 | Oct 31 2024 al Dec 3 2024 | $5,807.00 | [email protected] | [email protected] | NULL | |
| 544714 | 417140800056 | DD - GolfoNorte | 83DD12D071011590 | CID PEREZ SERGIO | AV RIO SENA 110 C | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 16 | 16 | 1,552 | 4 | 5,006 | 5,006 | $801 | $5,807 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652379 | -100.375474 | Oct 31 2024 al Nov 30 2024 | $5,807.00 | [email protected] | [email protected] | 8186568089 | |
| 5582 | 332110708273 | DN - ValleMexicoSur | 69DN50C016920420 | ADRIAN HINOJOSA MARTINEZ | CALLE BENITO JUAREZ NO 409 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 18 | 18 | 1,508 | 4 | 4,901 | 4,901 | $784 | $5,807 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.34848 | -99.58267 | Nov 19 2024 al Dec 18 2024 | $5,807.00 | [email protected] | NULL | ||
| 41694 | 727780400215 | DK - Sureste | 73DK18B647000100 | OP DE HOSPEDAJE NANO SA DE CV | CARR COMAL PARAISO KM 3 NTE 1A | NORTE 1RA SECCION [BUENAVISTA] | TABASCO | 68 | GDMTH | 135 | 135 | 1,920 | 5 | 5,005 | 5,005 | $801 | $5,807 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.29355 | -93.2083233333 | Nov 19 2024 al Dec 19 2024 | $5,807.00 | [email protected] | 9333341011 | ||
| 442592 | 546120701188 | DB - Noroeste | 12DB10A011202745 | MUNICIPIO DE CULIACAN | DE LOS ARTISTAS S N | CULIACAN | Sinaloa | 5A | PB | 5 | 5 | 1,305 | 0 | 5,006 | 5,006 | $801 | $5,807 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 24.8255397 | -107.4428268 | Oct 7 2024 al Dec 5 2024 | $5,807.00 | [email protected] | 6677215321 | ||
| 96762 | 6170406492 | DA - BajaCalifornia | 22DA02A011930801 | MUNICIPIO DE LA PAZ | BLVD 5 DE FEBRERO E S N CP 0 | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 900 | 0 | 5,006 | 5,006 | $801 | $5,807 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 24.1300528 | -110.2956832 | Oct 15 2024 al Dec 13 2024 | $5,807.00 | [email protected] | 6121223000 | ||
| 557134 | 220890101763 | DV - CentroOriente | 79DV08B010061025 | SSA HOSP CAM DR SERRANO | EX HDA EL BATAN KM 7 | PUEBLA | PUEBLA | 68 | GDMTH | 69 | 108 | 17,360 | 44 | 49,905 | 49,905 | $7,985 | $58,069 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.98912167 | -98.181845 | Oct 29 2024 al Nov 28 2024 | $58,069.00 | [email protected] | [email protected] | 2222424902 | |
| 467092 | 355150905756 | DD - GolfoNorte | 82DD16A010020450 | UNIVERSIDAD POLITECNICA DE PN | PROLONG FERNANDO SHOEDER S N | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 486 | 486 | 21,256 | 41 | 53,768 | 53,768 | $4,301 | $58,069 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.655105 | -100.535198 | Oct 31 2024 al Nov 30 2024 | $58,069.00 | [email protected] | [email protected] | [email protected] | 8787034034 |
| 582344 | 40130800604 | DP - Bajio | 82DP03C011820300 | VINEDOS LA REDONDA SPR DE RL | CARR SJR A EZEQUIEL M KM 33 5 | EZEQUIEL MONTES | QUERETARO | 78 | GDMTH | 135 | 135 | 17,299 | 33 | 49,979 | 49,979 | $7,997 | $58,067 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6385633333333 | -99.9009083333333 | Oct 31 2024 al Nov 30 2024 | $58,067.00 | [email protected] | [email protected] | [email protected] | 4412772621 |
| 91747 | 3140119767 | DA - BajaCalifornia | 82DA01C016503701 | INST EDUCATIVO DEL NOROESTE AC | CETYS UNIVERSIDAD 4 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 180 | 220 | 28,311 | 69 | 53,720 | 53,720 | $4,298 | $58,066 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5072566666667 | -116.925541666667 | Oct 31 2024 al Nov 30 2024 | $58,066.00 | [email protected] | [email protected] | [email protected] | 6649031800 |
| 242685 | 439140400663 | DX - Jalisco | 76DX14M017610490 | TELERESONANCIA DE JALISCO SACV | JUSTO SIERRA 2231 CP 00000 | GUADALAJARA | JALISCO | 68 | GDMTH | 80 | 95 | 17,840 | 46 | 50,056 | 50,056 | $8,009 | $58,065 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6776983333 | -103.3734016667 | Oct 23 2024 al Nov 22 2024 | $58,065.00 | [email protected] | [email protected] | [email protected] | 3336158058 |
| 574135 | 257200504080 | DV - CentroOriente | 79DV07C017910620 | CONDOMINOS ARTEMA AC | SIRIO 2920 | PUEBLA | PUEBLA | 68 | GDMTH | 83 | 83 | 17,440 | 45 | 49,901 | 49,901 | $7,984 | $58,064 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.03583833 | -98.2406017 | Oct 29 2024 al Nov 28 2024 | $58,064.00 | [email protected] | [email protected] | 4427537199 | |
| 280462 | 504150507527 | DX - Jalisco | 82DX15T020010215 | CORPORATIVO CARLOTER SA DE CV | AV UNIVERSIDAD 604 | ZAPOPAN | JALISCO | 78 | GDMTH | 270 | 270 | 14,286 | 35 | 50,054 | 50,054 | $8,009 | $58,063 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $58,063.00 | [email protected] | 3331136160 | ||
| 140420 | 169110900877 | DF - CentroOccidente | 84DF35A330050030 | NVA WALMART DE MEXICO S RL CV | AV LAS PALMAS SN | LAZARO CARDENAS | MICHOACAN | 78 | GDMTH | 1,013 | 1,013 | 0 | 0 | 267 | 267 | $43 | $58,061 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.979 | -102.2131 | Oct 31 2024 al Nov 30 2024 | $58,061.00 | [email protected] | [email protected] | [email protected] | 7535414213 |
| 196313 | 905130802888 | DU - GolfoCentro | 79DU01E387910010 | AGRIC UNIDOS D RIO PANUCO SACV | EX HACIENDA LA PAIJA | PAIJA | VERACRUZ | 9C | GDMTH | 375 | 375 | 78,750 | 227 | 58,061 | 58,061 | $0 | $58,061 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.9678483333 | -98.40282 | Oct 28 2024 al Nov 26 2024 | $58,061.00 | [email protected] | [email protected] | [email protected] | 4893750983 |
| 456194 | 35190703116 | DD - GolfoNorte | 78DD12F107830870 | GARZA GARCIA DANIEL | PROL RUIZ CORTINEZ 1000 L 27 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,711 | 5 | 5,006 | 5,006 | $801 | $5,806 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7682633333 | -100.4247566667 | Oct 28 2024 al Nov 27 2024 | $5,806.00 | [email protected] | NULL | ||
| 548872 | 888071007287 | DD - GolfoNorte | 78DD12C087860920 | HELADOS SULTANA MONTERREY | BLVD DIAZ ORDAZ 108 5 CP 0000 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 20 | 1,718 | 5 | 5,005 | 5,005 | $801 | $5,806 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.673245 | -100.4301216667 | Oct 28 2024 al Nov 27 2024 | $5,806.00 | [email protected] | 8183400041 | ||
| 150029 | 181140800931 | DF - CentroOccidente | 75DF40C717320240 | ASOC USUARIOS VALLE DE LERMA | EL CHARCON | EL GOBERNADOR JAL | Jalisco | 9C | GDMTH | 48 | 48 | 7,529 | 23 | 5,806 | 5,806 | $0 | $5,806 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.3745816667 | -102.4216033333 | Nov 22 2024 al Dec 20 2024 | $5,806.00 | [email protected] | [email protected] | [email protected] | 3937595339 |
| 107291 | 11090101724 | DA - BajaCalifornia | 72DA08C155051220 | JUAREZ MENDOZA MARIA TERESA | C 9NA 382 FRACC CD SAN QUINTIN | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 2,270 | 6 | 5,352 | 5,352 | $428 | $5,806 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.556865 | -115.940225 | Nov 14 2024 al Dec 17 2024 | $5,806.00 | [email protected] | [email protected] | [email protected] | 6161653999 |
| 121132 | 21160101471 | DA - BajaCalifornia | 71DA16A012102527 | HERNANDEZ LUCERO ROBERTO | COL MOCTEZUMA | SAN LUIS | SONORA | 9C | GDMTH | 26 | 26 | 7,631 | 21 | 5,806 | 5,806 | $0 | $5,806 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.4478916667 | -114.9219366667 | Nov 12 2024 al Dec 13 2024 | $5,806.00 | NULL | NULL | NULL | 6635387218 |
| 432175 | 538130708986 | DB - Noroeste | 63DB07A3B0120480 | BOJORQUEZ INZUNZA BLANCA ESTEL | EL MAVIRI REST LAS GLORIAS | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 12 | 12 | 1,408 | 4 | 5,005 | 5,005 | $801 | $5,806 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.5788933333 | -109.1146583333 | Oct 31 2024 al Dec 2 2024 | $5,806.00 | [email protected] | [email protected] | 0 | |
| 490289 | 376190102211 | DD - GolfoNorte | 83DD12D072294300 | MONTEMAYOR CARDENAS GILBERTO | GOMEZ MORIN 120 DEP 1 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 25 | 1,584 | 4 | 5,005 | 5,005 | $801 | $5,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.627724 | -100.364076 | Oct 31 2024 al Nov 30 2024 | $5,806.00 | [email protected] | [email protected] | [email protected] | 8183638050 |
| 94787 | 4200500577 | DA - BajaCalifornia | 77DA01D017214700 | COMER EMPRESARIAL DEL NTE SACV | BLVD AGUA AZUL 7200 7A | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 34 | 34 | 2,348 | 6 | 5,330 | 5,330 | $426 | $5,806 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.48447 | -117.0504566667 | Oct 24 2024 al Nov 25 2024 | $5,806.00 | [email protected] | [email protected] | 6648018161 | |
| 115029 | 18090506524 | DA - BajaCalifornia | 74DA15C010174450 | MAC ELECTRICA SA DE CV | BLVD LAZARO CARDENAS 2734 CP 2 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,362 | 7 | 5,362 | 5,362 | $429 | $5,806 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6131516667 | -115.3913216667 | Nov 20 2024 al Dec 19 2024 | $5,806.00 | [email protected] | [email protected] | 6865612413 | |
| 55125 | 822020309482 | DJ - Oriente | 84DJ01C010480001 | TIENDAS CHEDRAUI SA DE CV | DEMETRIO RUIZ MALERVA 65 | TUXPAN | VERACRUZ | 78 | GDMTH | 850 | 950 | 1,351 | 4 | 5,005 | 5,005 | $801 | $5,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.95182567 | -97.42044333 | Oct 31 2024 al Nov 30 2024 | $5,806.00 | [email protected] | [email protected] | [email protected] | 7838351257 |
| 42333 | 729970230602 | DK - Sureste | 80DK18E488000100 | MUNICIPIO DE HUIMANGUILLO | POBLADO LA LUZ | LA LUZ | TABASCO | 5A | PB | 4 | 3 | 1,115 | 0 | 5,005 | 5,005 | $801 | $5,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,806.00 | [email protected] | [email protected] | [email protected] | 9173750326 |
| 163936 | 203140506263 | DF - CentroOccidente | 77DF07J543113340 | MUNICIPIO DE MORELIA MICH | VALLE DE LAS PIEDRAS NTE SN | COINTZIO | MICHOACAN | 5A | GDMTH | 5 | 4 | 1,483 | 4 | 5,004 | 5,004 | $801 | $5,806 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6323017 | -101.29039 | Oct 24 2024 al Nov 26 2024 | $5,806.00 | [email protected] | 4433191382 | ||
| 356456 | 647040713429 | DC - Norte | 72DC04J017270520 | MUNICIPIO DE JUAREZ MS 19 | YEPOMERA FTE 10461 Y DEL VALLE | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 1,676 | 5 | 5,375 | 5,375 | $430 | $5,806 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.59435 | -106.3912033333 | Nov 19 2024 al Dic 17 2024 | $5,806.00 | [email protected] | [email protected] | [email protected] | 6562075103 |
| 499826 | 379020502699 | DD - GolfoNorte | 74DD10C017410500 | EL FARO DEL DULCE SA DE CV | RUPERTO MARTINEZ 140 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 67 | 67 | 1,840 | 5 | 5,006 | 5,006 | $801 | $5,806 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6771233333 | -100.3145633333 | Nov 21 2024 al Dec 20 2024 | $5,806.00 | [email protected] | NULL | ||
| 16246 | 666061003990 | DK - Sureste | 78DK04B848000516 | MUNICIPIO DE CHIAPA DE CORZO | AV SAN DIEGO STA FE 2A ETAPA 1 | SANTA FE | CHIAPAS | 5A | PB | 4 | 4 | 1,115 | 0 | 5,005 | 5,005 | $801 | $5,806 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7420217 | -93.0121033 | Oct 25 2024 al Nov 26 2024 | $5,806.00 | [email protected] | 9616161204 | ||
| 124042 | 25991200064 | DA - BajaCalifornia | 69DA16F261310370 | ESC SEC NO 11 JUAN ESCUTIA | L107 BENITO JUAREZ | EJIDO TORREON | BAJA CALIFORNIA | 61 | GDMTH | 80 | 95 | 2,320 | 7 | 5,376 | 5,376 | $430 | $5,806 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5722666667 | -114.9973816667 | Nov 12 2024 al Dec 11 2024 | $5,806.00 | [email protected] | [email protected] | 6585174206 | |
| 435102 | 542070600240 | DB - Noroeste | 66DB07J010021020 | TELEF DE MEXICO SA B DE CV | POB 7 FTE NATOCHIS | DIAZ ORDAZ SINALOA | Sinaloa | 65 | GDMTH | 15 | 15 | 1,639 | 5 | 5,005 | 5,005 | $801 | $5,806 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.0637683333 | -109.0206333333 | Nov 6 2024 al Dec 5 2024 | $5,806.00 | [email protected] | [email protected] | [email protected] | 6688180255 |
| 332960 | 613240909563 | DC - Norte | 79DC22F017940119 | SIERRA LIMONES JUAN ANGEL | RAUL LPZ SANCHEZ 5000 L6 | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 1,712 | 5 | 4,912 | 4,912 | $786 | $5,806 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5844433333 | -103.408765 | Oct 29 2024 al Nov 27 2024 | $5,806.00 | [email protected] | [email protected] | 8710000000 | |
| 642976 | 81200259076 | DP - Bajio | 13DP09M030181160 | MPIO QUERETARO | GUADALUPE VICTORIA SN | SUBURBANO | QUERETARO | 5A | PB | 3 | 3 | 1,125 | 0 | 5,005 | 5,005 | $801 | $5,806 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.6466116667 | -100.4572716667 | Sep 6 2024 al Nov 7 2024 | $5,806.00 | [email protected] | 4424520363 | ||
| 457378 | 350090105681 | DD - GolfoNorte | 77DD19A017720510 | MUNICIPIO DE SALTILLO COAHUILA | BLVD TEODORO SANCHEZ CIR 827 | SALTILLO | Coahuila | 5A | GDMTH | 3 | 3 | 1,644 | 5 | 5,005 | 5,005 | $801 | $5,806 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3508233333 | -101.0118583333 | Oct 25 2024 al Nov 26 2024 | $5,806.00 | [email protected] | [email protected] | [email protected] | NULL |
| 710563 | 309040300865 | DG - CentroSur | 84DG41L018350270 | H AYUNTAMIENTO F042 | A P BARRIO DE SHIRA | IXTLAHUACA | ESTADO DE MEXICO | 5A | PB | 4 | 3 | 991 | 0 | 5,006 | 5,006 | $801 | $5,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,806.00 | [email protected] | 7122830269 | ||
| 72614 | 864010407774 | DJ - Oriente | 79DJ11A018820110 | BOLIO GONZALEZ DOLORES IBIS | AV UNIVERSIDAD KM 17 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 60 | 60 | 1,562 | 4 | 5,005 | 5,005 | $801 | $5,806 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.1233533333 | -94.5487083333 | Oct 25 2024 al Nov 27 2024 | $5,806.00 | [email protected] | 9211127604 | ||
| 641958 | 81120106821 | DP - Bajio | 27DP09M962111053 | MPIO QUERETARO | MOCTEZUMA A LADO DEL KINDER | LA CARBONERA | QUERETARO | 5A | PB | 1 | 1 | 1,125 | 0 | 5,005 | 5,005 | $801 | $5,806 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.8062649 | -100.5017868 | Sep 18 2024 al Nov 19 2024 | $5,806.00 | [email protected] | [email protected] | 4422387700 | |
| 266162 | 474140218296 | DX - Jalisco | 76DX07D010010130 | ESCALENO SA DE CV | CARRETERA A CHAPALA KM 17 N 28 | EL SALTO | JALISCO | 68 | GDMTH | 50 | 50 | 1,502 | 4 | 5,005 | 5,005 | $801 | $5,806 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.49062 | -103.2738883333 | Oct 23 2024 al Nov 22 2024 | $5,806.00 | [email protected] | [email protected] | [email protected] | 3336955756 |
| 41657 | 727221251404 | DK - Sureste | 73DK18B307000127 | GRUPO ENERGETICO LA PIRAMIDE | MELCHOR OCAMPO 303 | CHICHICAPA | TABASCO | 68 | GDMTH | 28 | 28 | 1,924 | 5 | 5,006 | 5,006 | $801 | $5,806 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.2620933333 | -93.1806133333 | Nov 19 2024 al Dec 19 2024 | $5,806.00 | [email protected] | 9331015633 | ||
| 91578 | 3121011386 | DA - BajaCalifornia | 77DA01C015324900 | TELEFONOS DEL NOROESTE SA CV | EMILIANO ZAPATA 8299 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 2,349 | 6 | 5,331 | 5,331 | $426 | $5,806 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4730466667 | -116.7908066667 | Oct 24 2024 al Nov 25 2024 | $5,806.00 | [email protected] | [email protected] | [email protected] | 6865515000 |
| 471745 | 363150500082 | DD - GolfoNorte | 82DD18E038120104 | MUSEO VENUSTIANO CARRANZA | PRESIDENTE CARRANZA 105 | EJIDO HUIZACHAL | Coahuila | 74 | GDMTH | 80 | 80 | 1,445 | 4 | 5,005 | 5,005 | $801 | $5,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.991062 | -102.07063 | Oct 31 2024 al Nov 30 2024 | $5,806.00 | NULL | NULL | NULL | NULL |
| 507845 | 386060814703 | DD - GolfoNorte | 84DD04A010520015 | BBVA MEXICO S A I B M | BVD M HIDALGO 101 LOC 19 AL 23 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 1,969 | 5 | 5,375 | 5,375 | $430 | $5,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0747183333 | -98.3176733333 | Oct 31 2024 al Nov 30 2024 | $5,806.00 | [email protected] | [email protected] | [email protected] | 8999323036 |
| 465350 | 354221105903 | DD - GolfoNorte | 78DD19F017840400 | GALINDO GONZALEZ ALEJANDRO | CALLE 287 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 70 | 70 | 1,712 | 5 | 5,007 | 5,007 | $801 | $5,806 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4326966667 | -100.9204366667 | Oct 28 2024 al Nov 27 2024 | $5,806.00 | 8442139868 | |||
| 668615 | 109070861021 | DP - Bajio | 74DP52P016971860 | AMERITALIA AUTOS SA DE CV | BLVD A ZACATECAS 2919 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 45 | 45 | 1,517 | 4 | 4,626 | 4,626 | $740 | $5,806 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.9139616667 | -102.2913666667 | Nov 20 2024 al Dec 19 2024 | $5,806.00 | [email protected] | [email protected] | [email protected] | 4499103434 |
| 362440 | 771241002655 | DW - Peninsular | 66DW01B016620697 | VALES BERRON VICTOR MANUEL | 21 121 24 26 MEXICO NORTE 121 | MERIDA | YUCATAN | 67 | GDMTH | 31 | 31 | 1,400 | 4 | 4,954 | 4,954 | $793 | $5,806 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.00275 | -89.6128966666667 | Nov 7 2024 al Dec 9 2024 | $5,806.00 | 9991553754 | |||
| 423122 | 530110400879 | DB - Noroeste | 64DB04AE06480300 | ETV0113F T S POZO DULCE | POZO DULCE SN | HUATABAMPO | Sonora | 65 | GDMTH | 36 | 36 | 1,600 | 5 | 4,961 | 4,961 | $794 | $5,806 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.843875 | -109.7480966667 | Nov 4 2024 al Dec 3 2024 | $5,806.00 | [email protected] | NULL | ||
| 93140 | 3200616676 | DA - BajaCalifornia | 72DA01C015115800 | RUBA DESARROLLOS S A DE C V | BLVD GARCIA S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 2,304 | 7 | 5,331 | 5,331 | $426 | $5,806 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.3669633333 | -116.9221333333 | Nov 18 2024 al Dec 17 2024 | $5,806.00 | [email protected] | [email protected] | 6641236545 | |
| 573400 | 257110401982 | DV - CentroOriente | 79DV07B017950880 | JIMENEZ CONCHA JUAN PABLO | 33 PTE 4319 | PUEBLA | PUEBLA | 68 | GDMTH | 25 | 25 | 1,445 | 4 | 4,851 | 4,851 | $776 | $5,806 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.048185 | -98.23825 | Oct 29 2024 al Nov 28 2024 | $5,806.00 | [email protected] | [email protected] | 2222610326 | |
| 416729 | 525160404065 | DB - Noroeste | 67DB02A1E6701515 | PRIMARIA JUAN MALDONADO GUAGUE | AVE CONSTITUCION S N | EMPALME | Sonora | 65 | GDMTH | 48 | 48 | 1,631 | 5 | 5,005 | 5,005 | $801 | $5,806 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9621483333 | -110.7855466667 | Nov 7 2024 al Dec 6 2024 | $5,806.00 | [email protected] | 6622897600 | ||
| 342768 | 629150300971 | DC - Norte | 80DC26F017720200 | PRESIDENCIA MPAL VTE | ENT ESTACION VICENTE GUERRE | VICENTE GUERRERO | DURANGO | 5A | PB | 4 | 3 | 1,111 | 0 | 5,004 | 5,004 | $801 | $5,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,806.00 | [email protected] | [email protected] | 6758650116 | |
| 387834 | 794130300096 | DW - Peninsular | 71DW04G340010030 | GOB EDO CAMP C E S P RADIOCO | INSURGENTES SN EJIDO EL AGUACA | AGUACATAL | CAMPECHE | 67 | GDMTH | 14 | 14 | 1,320 | 4 | 4,759 | 4,759 | $761 | $5,806 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.2153933333 | -91.5080383333 | Nov 14 2024 al Dec 16 2024 | $5,806.00 | [email protected] | [email protected] | [email protected] | 0 |
| 172039 | 974010101586 | DM - ValleMexicoCentro | 82DM23C018320030 | MEGACABLE COM DE MEXICO SA DE | SIERRA CANDELA 111 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 724 | 1,039 | 204,859 | 308 | 500,509 | 500,509 | $80,082 | $580,591 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4317 | -99.2128 | Oct 31 2024 al Nov 30 2024 | $580,591.00 | [email protected] | 5524414182 | ||
| 535853 | 415030100030 | DD - GolfoNorte | 82DD10G020632000 | RIVERO AUTO CENTER SA CV | NOGALAR 551 B | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 120 | 120 | 17,547 | 43 | 50,051 | 50,051 | $8,008 | $58,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.71005 | -100.27701 | Oct 31 2024 al Nov 30 2024 | $58,059.00 | [email protected] | [email protected] | [email protected] | 8111608501 |
| 458123 | 350130302883 | DD - GolfoNorte | 82DD19F010224779 | AUDITORIA SUPERIOR EDO COAHUIL | BLVD FUNDADORES 7269 CP 00000 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 405 | 620 | 18,589 | 39 | 50,049 | 50,049 | $8,008 | $58,058 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.434902 | -100.9196 | Oct 31 2024 al Nov 30 2024 | $58,058.00 | [email protected] | [email protected] | 8441717000 | |
| 275274 | 494230401066 | DX - Jalisco | 77DX13A010030260 | CIUDAD DE ENTRETENIMIENTO SA D | PASEO DIAZ ORDAZ 652 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 98 | 98 | 17,840 | 43 | 50,049 | 50,049 | $8,008 | $58,057 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6118233333 | -105.2335716667 | Oct 24 2024 al Nov 25 2024 | $58,057.00 | [email protected] | [email protected] | [email protected] | 3221737352 |
| 265952 | 474080410931 | DX - Jalisco | 72DX07D931010220 | SAMAPA | KM 24 C GUAD CHAP AV HUERTA V | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 100 | 100 | 16,880 | 40 | 50,047 | 50,047 | $8,008 | $58,055 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4304616667 | -103.2383566667 | Nov 15 2024 al Dec 17 2024 | $58,055.00 | [email protected] | 3336422850 | ||
| 712460 | 312901202046 | DG - CentroSur | 80DG71DE68040020 | MUNICIPIO DE SAN SIMON DE GUER | ALUMBRADO PUBLICO 08 06 17 | SAN SIMON DE GUERRERO | ESTADO DE MEXICO | 5A | PB | 28 | 28 | 9,968 | 0 | 50,046 | 50,046 | $8,007 | $58,053 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,053.00 | NULL | NULL | NULL | 7162653105 |
| 381615 | 784950300079 | DW - Peninsular | 82DW12E016820420 | JET SPORTS CANCUN SA CV | ZT BLVD KUK KM 16 261 | CANCUN | QUINTANA ROO | 77 | GDMTH | 130 | 140 | 14,253 | 35 | 47,977 | 47,977 | $7,676 | $58,052 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0746116667 | -86.7782816667 | Oct 31 2024 al Nov 30 2024 | $58,052.00 | [email protected] | [email protected] | [email protected] | 9988851682 |
| 588291 | 45051200041 | DP - Bajio | 78DP03H017890080 | BRINGAS DE DORDO MAGDALENA | HDA LA LAJA POZO 3 MARAVILLAS | TEQUISQUIAPAN | QUERETARO | 9M | GDMTH | 100 | 100 | 31,440 | 88 | 58,050 | 58,050 | $0 | $58,050 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5857283333 | -99.98065 | Oct 28 2024 al Nov 27 2024 | $58,050.00 | [email protected] | [email protected] | 5555015493 | |
| 537220 | 415160500081 | DD - GolfoNorte | 82DD11G056000510 | INMOBILIARIA REIJA SA DE CV | CARR ALLENDE KM 0 900 CP 00000 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 150 | 150 | 16,591 | 41 | 50,043 | 50,043 | $8,007 | $58,050 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.582692 | -100.002445 | Oct 31 2024 al Nov 30 2024 | $58,050.00 | [email protected] | 8110000000 | ||
| 176643 | 978231001221 | DM - ValleMexicoCentro | 73DM21B017310540 | WALTER P MOORE S DE R L DE C | AV PASEO DE LA REFORMA 483 P 3 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 21 | 27 | 1,587 | 4 | 5,004 | 5,004 | $801 | $5,805 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 17 2024 | $5,805.00 | 0 | |||
| 128261 | 156030603362 | DF - CentroOccidente | 76DF07D015020800 | MUNICIPIO DE MORELIA MICH | ARISTEO MERCADO 626 ARRIAGA RI | MORELIA | MICHOACAN | 5A | GDMTH | 5 | 4 | 1,483 | 4 | 5,004 | 5,004 | $801 | $5,805 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.6876841 | -101.173048 | Oct 23 2024 al Nov 25 2024 | $5,805.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 327946 | 609110602442 | DC - Norte | 78DC22A017850370 | DESARROLLO ALMI SA CV | BLVD INDEPENDENCIA 20 LOC 21 | TORREON | COAHUILA | 66 | GDMTH | 12 | 15 | 1,527 | 4 | 4,911 | 4,911 | $786 | $5,805 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5486283333 | -103.4493216667 | Oct 28 2024 al Nov 26 2024 | $5,805.00 | [email protected] | 0 | ||
| 124949 | 28031000019 | DA - BajaCalifornia | 82DA01C016003501 | MEDIA SPORTS DE MEXICO SA CV | CERRO EL MIRADOR FR VALLE IMPE | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 164 | 164 | 1,516 | 4 | 5,330 | 5,330 | $426 | $5,805 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5257316666667 | -116.817876666667 | Oct 31 2024 al Nov 30 2024 | $5,805.00 | [email protected] | 6644168657 | ||
| 571670 | 255890101494 | DV - CentroOriente | 77DV06K126010840 | SOCIEDAD POZO BET 22 SPR DE RL | SOC VALLE DEL TRAPALERO P 2 | STA C AJAJALPAN | PUEBLA | 9A | GDMTH | 36 | 36 | 8,745 | 23 | 5,805 | 5,805 | $0 | $5,805 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.968475 | -97.9277083 | Oct 25 2024 al Nov 26 2024 | $5,805.00 | [email protected] | [email protected] | [email protected] | 2231128617 |
| 393008 | 800190500680 | DW - Peninsular | 64DW07A049000065 | SANDOVAL RODRIGUEZ JOSE ALBERT | CALLE 29 48 X 6 Y 8 | PANABA | YUCATAN | 67 | GDMTH | 25 | 25 | 1,329 | 4 | 5,004 | 5,004 | $801 | $5,805 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.2934616667 | -88.2650833333 | Nov 5 2024 al Dec 5 2024 | $5,805.00 | [email protected] | [email protected] | [email protected] | NULL |
| 393788 | 801200702118 | DW - Peninsular | 82DW07B509000601 | SALUD DE YUCATAN SERVICIOS DE | AV CERVERA PACHECO S N | YALCOBA | YUCATAN | 77 | GDMTH | 210 | 210 | 1,562 | 3 | 5,004 | 5,004 | $801 | $5,805 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.782117 | -88.190562 | Oct 31 2024 al Nov 30 2024 | $5,805.00 | [email protected] | [email protected] | 9851102525 | |
| 114492 | 18030106039 | DA - BajaCalifornia | 77DA15C010245900 | GARCIA PULIDO JUAN | 24 DE FEBRERO 998 COL CARBAJAL | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 2,390 | 6 | 5,362 | 5,362 | $429 | $5,805 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6219266667 | -115.4253766667 | Oct 24 2024 al Nov 25 2024 | $5,805.00 | NULL | NULL | NULL | 6862714936 |
| 65858 | 847860400203 | DJ - Oriente | 80DJ06J146370035 | ALUMBRADO PUBLICO A | ALUMBRADO PUB COL EJIDAL | COLONIA EJIDAL | VERACRUZ | 5A | PB | 3 | 3 | 1,079 | 0 | 5,004 | 5,004 | $801 | $5,805 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,805.00 | [email protected] | 2787328065 | ||
| 332870 | 613221100532 | DC - Norte | 79DC22F017940161 | VIGIL TOSCANO JOSE ANTONIO | PERIF RAUL LPZ SANCHEZ 5000 L | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 1,674 | 5 | 4,910 | 4,910 | $786 | $5,805 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5844433333 | -103.408765 | Oct 29 2024 al Nov 27 2024 | $5,805.00 | [email protected] | 8711787593 | ||
| 356440 | 647040508680 | DC - Norte | 75DC04K017510070 | MUNICIPIO DE JUAREZ | BARRANCO AZUL Y E J GABRIEL | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 83 | 83 | 1,920 | 6 | 5,375 | 5,375 | $430 | $5,805 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6420816667 | -106.452915 | Nov 21 2024 al Dic 20 2024 | $5,805.00 | [email protected] | [email protected] | 6562075104 | |
| 453210 | 555190101870 | DB - Noroeste | 63DB33A016310030 | OP DE FARMACIAS JOMAR SA DE CV | BLVD DE LOS ALAMOS S N | NOGALES | Sonora | 65 | GDMTH | 15 | 15 | 1,656 | 4 | 4,894 | 4,894 | $392 | $5,805 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.2958233333 | -110.9289316667 | Oct 31 2024 al Dec 2 2024 | $5,805.00 | [email protected] | [email protected] | 6311297295 | |
| 141923 | 171110501560 | DF - CentroOccidente | 65DF50B711300100 | LOS HUARINCHES S DE P R DE R L | ALTAMIRANO 265 | TEPALCATEPEC | MICHOACAN | 9A | GDMTH | 64 | 64 | 9,440 | 28 | 5,805 | 5,805 | $0 | $5,805 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.1681983333 | -102.8850533333 | Nov 7 2024 al Dec 6 2024 | $5,805.00 | [email protected] | [email protected] | 4531185788 | |
| 85091 | 899130500521 | DJ - Oriente | 78DJ02H017800180 | SERVICIO COAXAL SA DE CV | CALLE PINTOR 2 B | XICO | VERACRUZ | 68 | GDMTH | 26 | 26 | 1,552 | 4 | 5,004 | 5,004 | $801 | $5,805 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.4188833333 | -97.0007333333 | Oct 24 2024 al Nov 26 2024 | $5,805.00 | [email protected] | [email protected] | 2281868316 | |
| 237157 | 433190201302 | DX - Jalisco | 76DX16E080030190 | MOLINA DURAN RAMON | 1K PAS SN J DE LOS MOLINA S N | CUQUIO | JALISCO | 9C | GDMTH | 40 | 40 | 7,594 | 22 | 5,806 | 5,806 | $0 | $5,805 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0243483333 | -103.0720633333 | Oct 23 2024 al Nov 22 2024 | $5,805.00 | NULL | NULL | NULL | NULL |
| 21354 | 679080118174 | DK - Sureste | 74DK09A013100980 | IGLESIA DE JESUCRISTO DE LOS S | PROL DE XICOTENCATL 1013 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 50 | 75 | 1,806 | 5 | 4,838 | 4,838 | $774 | $5,805 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0514033333 | -96.72265 | Nov 20 2024 al Dec 20 2024 | $5,805.00 | [email protected] | [email protected] | [email protected] | 9511448471 |
| 291707 | 582980200115 | DC - Norte | 80DC01C018000140 | DIRECTAS MUNICIPIO SATEVO | RANCHO MENDOZA SATEVO | GENERAL TRIAS | CHIHUAHUA | 5A | PB | 4 | 3 | 1,111 | 0 | 5,004 | 5,004 | $801 | $5,805 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,805.00 | [email protected] | [email protected] | NULL | |
| 350079 | 643040102831 | DC - Norte | 84DC22H010180050 | TESORERIA MUNICIPAL DE TORREON | BLV LAGUNA SUR FTE A CEMEX | TORREON COAH | COAHUILA | 5A | GDMTH | 5 | 4 | 1,656 | 0 | 5,005 | 5,005 | $801 | $5,805 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4904966667 | -103.4004183333 | Oct 31 2024 al Nov 30 2024 | $5,805.00 | [email protected] | [email protected] | 7122219000 | |
| 111252 | 16010609953 | DA - BajaCalifornia | 72DA15A020638040 | SANCHEZ GALLEGOS LUCIA GPE | MEXICO 497 CENTRO DE LA CD | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 2,346 | 7 | 5,362 | 5,362 | $429 | $5,805 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.65928 | -115.4867183333 | Nov 18 2024 al Dec 17 2024 | $5,805.00 | NULL | NULL | NULL | NULL |
| 613787 | 62240606149 | DP - Bajio | 75DP07E017510342 | COMPOCAL SA DE CV | AV BARRIO DE GUADALUPE 444 | LEON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,492 | 4 | 4,535 | 4,535 | $726 | $5,805 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1164833333 | -101.6443 | Nov 21 2024 al Dec 20 2024 | $5,805.00 | [email protected] | [email protected] | 0 | |
| 606111 | 60040218184 | DP - Bajio | 75DP07C017551460 | HERNANDEZ GARCIA J DE JESUS | M MATAMOROS 409 OTE SN FCO CEN | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 59 | 59 | 1,518 | 4 | 4,536 | 4,536 | $726 | $5,805 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0249 | -101.8548033333 | Nov 21 2024 al Dec 20 2024 | $5,805.00 | [email protected] | 4777443879 | ||
| 571040 | 254130300695 | DV - CentroOriente | 78DV06J476060052 | SOCIEDAD CINTA DE PIEDRA | TERRENOS DEL POZO EL PROGRESO | PROGRESO, PUE. | PUEBLA | 9C | GDMTH | 20 | 20 | 5,992 | 17 | 5,804 | 5,804 | $0 | $5,805 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.56791 | -97.8700383 | Oct 28 2024 al Nov 27 2024 | $5,805.00 | [email protected] | [email protected] | 2241141235 | |
| 381090 | 784221200579 | DW - Peninsular | 65DW12E016125340 | L A DENTAL CENTER S C | SM6 M5 L2 P SOLARE MOD 203 | CANCUN | QUINTANA ROO | 67 | GDMTH | 14 | 14 | 1,301 | 4 | 4,798 | 4,798 | $768 | $5,805 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1486883333 | -86.82083 | Nov 6 2024 al Dec 6 2024 | $5,805.00 | [email protected] | 6643636297 | ||
| 323498 | 606170602264 | DC - Norte | 74DC14G017450345 | HATCH JONES DARRON NEIL | ABRAHAM GONZALEZ Y CALLE 3 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 9 | 9 | 1,873 | 5 | 4,987 | 4,987 | $798 | $5,805 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.437495 | -107.9222166667 | Nov 20 2024 al Dic 19 2024 | $5,805.00 | [email protected] | [email protected] | [email protected] | 6365361703 |
| 35514 | 708240451223 | DK - Sureste | 77DK13A016500611 | CISNEROS MANDUJANO MARIANA | C INDUSTRIAL MZ 2 12 | TAPACHULA | CHIAPAS | 68 | GDMTH | 20 | 20 | 1,826 | 5 | 5,375 | 5,375 | $430 | $5,805 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.8703366667 | -92.2849 | Oct 24 2024 al Nov 25 2024 | $5,805.00 | [email protected] | 0 | ||
| 118458 | 20010702110 | DA - BajaCalifornia | 75DA15F010371810 | FERRAEZ CAMINO MAR | DE LAS AMERICAS 502 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 27 | 40 | 2,168 | 6 | 5,361 | 5,361 | $429 | $5,805 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6626166667 | -115.44215 | Nov 21 2024 al Dec 19 2024 | $5,805.00 | [email protected] | 6865665262 | ||
| 304573 | 592040400286 | DC - Norte | 78DC02L017900010 | RASCON GARCIA IVAN DIZAN | AVE CHIH 656 | MADERA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 1,401 | 4 | 4,985 | 4,985 | $798 | $5,805 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.1830216667 | -108.1318816667 | Oct 28 2024 al Nov 26 2024 | $5,805.00 | [email protected] | 6521011623 | ||
| 588737 | 45920225938 | DP - Bajio | 74DP03H117490080 | VEGA VEGA REYNALDO | RCHO SAN RAFAEL CNA | EL SAUZ | QUERETARO | 9M | GDMTH | 60 | 60 | 2,633 | 8 | 5,805 | 5,805 | $0 | $5,805 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.6344483333 | -99.9177033333 | Nov 21 2024 al Dec 19 2024 | $5,805.00 | [email protected] | [email protected] | 4424717096 | |
| 347333 | 639191000111 | DC - Norte | 79DC27K018210045 | CARLOS MATA MARIA DE JESUS | DOM CON LA PERLA S N | NAZAS | DURANGO | 9C | GDMTH | 8 | 7 | 3,165 | 10 | 5,805 | 5,805 | $0 | $5,805 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.3001383333 | -104.0588216667 | Oct 29 2024 al Nov 27 2024 | $5,805.00 | NULL | NULL | NULL | 8713473038 |
| 356041 | 646990501456 | DC - Norte | 66DC01F016640060 | ALUMB MPIO CHIH | A NOGALES NORTE Y R JARAMILLO | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,509 | 5 | 5,005 | 5,005 | $801 | $5,805 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.727135 | -106.134755 | Nov 8 2024 al Dic 9 2024 | $5,805.00 | [email protected] | NULL | ||
| 589515 | 46120302116 | DP - Bajio | 80DP06A010017335 | MPIO IRAPUATO | BLVD C REAL TMO GLORIETA ARCOS | IRAPUATO | GUANAJUATO | 5A | PB | 4 | 3 | 1,133 | 0 | 5,004 | 5,004 | $801 | $5,805 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.71425 | -101.338917 | Oct 31 2024 al Nov 30 2024 | $5,805.00 | NULL | NULL | NULL | 4621391355 |
| 73420 | 864150601112 | DJ - Oriente | 79DJ11A017910210 | MULTIPLICADOR SA DE CV | MADERO 1418 P BAJA CP 96410 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,547 | 4 | 5,005 | 5,005 | $801 | $5,805 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.1485883333 | -94.4350366667 | Oct 25 2024 al Nov 27 2024 | $5,805.00 | [email protected] | [email protected] | [email protected] | 9212292133 |
| 461270 | 351221102875 | DD - GolfoNorte | 76DD19B017640210 | SEPULVEDA RODRIGUEZ FRANCISCO | CAM A LA AZUFROSA S N | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 99 | 99 | 1,165 | 4 | 5,806 | 5,806 | $0 | $5,805 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.9349666667 | -100.89873 | Oct 24 2024 al Nov 25 2024 | $5,805.00 | 8442139564 | |||
| 692702 | 127041255641 | DP - Bajio | 64DP58F016410840 | ISSSTEZAC GOB DEL ESTADO | ALBERCA LAS MARGARITAS | JEREZ | Zacatecas | 66 | GDMTH | 64 | 64 | 1,280 | 4 | 4,644 | 4,644 | $743 | $5,805 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.6332966667 | -103.005495 | Nov 5 2024 al Dec 4 2024 | $5,805.00 | [email protected] | [email protected] | 4929224602 | |
| 487391 | 376130201369 | DD - GolfoNorte | 78DD12A079910160 | CERTA LOGISTICS SA DE CV | FRIDA KAHLO 195 SUITE 141 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 1,714 | 5 | 5,005 | 5,005 | $801 | $5,805 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6464466667 | -100.323285 | Oct 28 2024 al Nov 27 2024 | $5,805.00 | [email protected] | 8671681787 | ||
| 512225 | 391060900026 | DD - GolfoNorte | 77DD05C050030045 | CANTU CANTU JOSE SANTOS | CARR MTY COLOMBIA KM110 5 CP | LAMPAZOS | NUEVO LEON | 9M | GDMTH | 50 | 50 | 3,349 | 9 | 5,805 | 5,805 | $0 | $5,805 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.7157533333 | -100.4891233333 | Oct 25 2024 al Nov 26 2024 | $5,805.00 | [email protected] | 8183537120 | ||
| 423142 | 530110401093 | DB - Noroeste | 64DB04AE06471240 | EPR01390 MICAELA BORQUEZ | OCAMPO S N MADERO Y ESQUINA | HUATABAMPO | Sonora | 65 | GDMTH | 57 | 57 | 1,600 | 5 | 4,961 | 4,961 | $794 | $5,805 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.8276033333 | -109.6457283333 | Nov 4 2024 al Dec 3 2024 | $5,805.00 | [email protected] | NULL | ||
| 504556 | 384040800339 | DD - GolfoNorte | 78DD03A016780720 | MPIO NVO LAR ALUM PUB | AVE PARAISO BLVD LAS TORRES | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 8 | 8 | 1,338 | 0 | 5,375 | 5,375 | $430 | $5,805 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4092366667 | -99.52653 | Oct 28 2024 al Nov 27 2024 | $5,805.00 | [email protected] | 8677113500 | ||
| 241145 | 437220102172 | DX - Jalisco | 73DX17A041010215 | SERVICIOS INTEGRALES DE TLAQUE | INDEPENDENCIA 341 | TONALA | JALISCO | 68 | GDMTH | 27 | 27 | 1,535 | 5 | 5,004 | 5,004 | $801 | $5,805 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6033466667 | -103.2619916667 | Nov 19 2024 al Dec 18 2024 | $5,805.00 | [email protected] | [email protected] | [email protected] | 3310729980 |
| 718765 | 326221201810 | DG - CentroSur | 82DG91A018220015 | SEC EVA SAMANO | OPALO SN SN | ZIHUATANEJO | GUERRERO | 78 | GDMTH | 237 | 237 | 15,833 | 11 | 41,099 | 41,099 | $6,576 | $58,049 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 17 | -119.135 | Aug 31 2024 al Sep 30 2024 | $58,049.00 | 7474718203 | |||
| 565314 | 242890100159 | DV - CentroOriente | 77DV04C034010800 | I M S S | 11 NORTE S N CHIAUTLA | CHIAUTLA DE TAPIA, PUE. | PUEBLA | 68 | GDMTH | 89 | 148 | 15,360 | 37 | 50,041 | 50,041 | $8,007 | $58,047 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.30413 | -98.6094683 | Oct 25 2024 al Nov 26 2024 | $58,047.00 | [email protected] | [email protected] | [email protected] | 2754312422 |
| 345693 | 633230701485 | DC - Norte | 79DC27B018200400 | TRICIO SIERRA EDUARDO ANTONIO | NORIA 5026 S N | LERDO | DURANGO | 9C | GDMTH | 187 | 187 | 79,040 | 228 | 58,047 | 58,047 | $0 | $58,047 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.49808 | -103.64839 | Oct 29 2024 al Nov 27 2024 | $58,047.00 | [email protected] | 0 | ||
| 8206 | 336800800682 | DN - ValleMexicoSur | 62DN50C036230400 | CETIS 23 | AV DE LOS SAUCES Y AV DEL PARQ | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 67 | 83 | 17,600 | 42 | 50,038 | 50,038 | $8,006 | $58,044 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.29827 | -99.5298 | Nov 7 2024 al Dec 9 2024 | $58,044.00 | NULL | NULL | NULL | NULL |
| 630927 | 76980302179 | DP - Bajio | 74DP09A017410265 | DESARROLLO FLAMINGO SACV | CONSTIT PTE 138 162093 | QUERETARO | QUERETARO | 68 | GDMTH | 110 | 135 | 17,600 | 46 | 48,878 | 48,878 | $7,821 | $58,043 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5816166667 | -100.3996233333 | Nov 20 2024 al Dec 19 2024 | $58,043.00 | [email protected] | [email protected] | [email protected] | 4421019696 |
| 186841 | 569111002081 | DL - ValleMexicoNorte | 82DL10E028210090 | FABRICACIONES DITSA SA DE CV | AQUILES SERDAN NO 22 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 400 | 420 | 15,637 | 39 | 48,982 | 48,982 | $7,837 | $58,043 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.510669 | -99.161994 | Oct 31 2024 al Nov 30 2024 | $58,043.00 | [email protected] | [email protected] | [email protected] | 5550392941 |
| 177777 | 986200702398 | DM - ValleMexicoCentro | 82DM25C068220410 | G07CDM SAYF GCDMX | A IL 180 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 760 | 900 | 169,907 | 385 | 500,366 | 500,366 | $80,059 | $580,425 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.40476 | -99.10056 | Oct 31 2024 al Nov 30 2024 | $580,425.00 | [email protected] | [email protected] | 5551342500 | |
| 46110 | 739960500071 | DK - Sureste | 82DK19F017500110 | COLEGIO DE BACHILLERES DE TAB | AV MONTECRISTO S N | EMILIANO ZAPATA | TABASCO | 78 | GDMTH | 124 | 124 | 16,113 | 40 | 50,035 | 50,035 | $8,006 | $58,041 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.736135 | -91.7673233333 | Oct 31 2024 al Nov 30 2024 | $58,041.00 | [email protected] | 9341108703 | ||
| 213370 | 929180102361 | DU - GolfoCentro | 82DU05D013040205 | CUMMINS EMP FILANTROPICAS SRLC | AV CFE 230 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 170 | 170 | 14,329 | 35 | 50,036 | 50,036 | $8,006 | $58,041 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $58,041.00 | [email protected] | [email protected] | 0 | |
| 171264 | 971191203467 | DM - ValleMexicoCentro | 71DM22B017120050 | KABLA COMERCIAL SA DE CV | AV REVOLUCION 356 4 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 32 | 32 | 1,540 | 4 | 5,004 | 5,004 | $801 | $5,804 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.3955383333 | -99.1853816667 | Nov 13 2024 al Dec 16 2024 | $5,804.00 | [email protected] | 8144441001 | ||
| 262409 | 467050301368 | DX - Jalisco | 80DX06C430010010 | MUNICIPIO DE AMECA | QUEIXPAN ALUMBRADO PUB | QUEISPAN | JALISCO | 5A | PB | 3 | 3 | 1,034 | 0 | 5,003 | 5,003 | $801 | $5,804 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.548101666 | -104.047358333 | Oct 31 2024 al Nov 30 2024 | $5,804.00 | [email protected] | [email protected] | [email protected] | 3757580051 |
| 556308 | 219210305922 | DV - CentroOriente | 78DV08C017850360 | GRUPO REPOSTA MEXICO SA DE CV | AV INDEPENDENCIA 202 | PUEBLA | PUEBLA | 68 | GDMTH | 16 | 16 | 1,518 | 4 | 4,850 | 4,850 | $776 | $5,804 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.042785 | -98.138085 | Oct 28 2024 al Nov 27 2024 | $5,804.00 | [email protected] | [email protected] | [email protected] | 2224625311 |
| 55838 | 823090407658 | DJ - Oriente | 78DJ01D014200220 | LA IGLESIA DE JESUCRISTO DE LO | BUENA VISTA 206 4 | PAPANTLA | VERACRUZ | 68 | GDMTH | 49 | 49 | 1,526 | 4 | 5,003 | 5,003 | $801 | $5,804 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.4476783333 | -97.3316983333 | Oct 24 2024 al Nov 26 2024 | $5,804.00 | [email protected] | 7841104449 | ||
| 603690 | 58210902846 | DP - Bajio | 77DP07A017810640 | INTERIMAGEN GRAFICA DE MEXICO | MALECON DEL RIO 1009 | LEON | GUANAJUATO | 68 | GDMTH | 37 | 37 | 1,338 | 4 | 4,534 | 4,534 | $725 | $5,804 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.1287983333 | -101.6771 | Oct 24 2024 al Nov 25 2024 | $5,804.00 | [email protected] | 4777732919 | ||
| 122927 | 24100900064 | DA - BajaCalifornia | 72DA16E010522170 | DJN0290V NUEVOS CAMINOS | AVE LOPEZ MATEOS Y GALEANA | PUERTO PENASCO | SONORA | 61 | GDMTH | 37 | 37 | 2,337 | 6 | 5,374 | 5,374 | $430 | $5,804 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3258883333 | -113.524295 | Nov 14 2024 al Dec 17 2024 | $5,804.00 | [email protected] | [email protected] | 6383834295 | |
| 196150 | 904900100309 | DU - GolfoCentro | 80DU01G038030040 | MUNICIPIO DE OZULUAMA | A PUBL LA LAJA | OZULUAMA | VERACRUZ | 5A | PB | 4 | 3 | 1,168 | 0 | 5,003 | 5,003 | $801 | $5,804 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,804.00 | [email protected] | 8462570118 | ||
| 146499 | 178111101071 | DF - CentroOccidente | 78DF40A050082535 | MUNICIPIO DE LA PIEDAD MICH | AV REAL LA HACIENDA | LA PIEDAD | MICHOACAN | 5A | PB | 3 | 2 | 1,135 | 0 | 5,004 | 5,004 | $801 | $5,804 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3220349 | -102.0272851 | Oct 25 2024 al Nov 27 2024 | $5,804.00 | [email protected] | [email protected] | 3525229119 | |
| 77639 | 873061003685 | DJ - Oriente | 84DJ14B010490001 | NVA WAL MART MEX S DE RL DE CV | AV 11 S N ENTRE CALLE 15 Y 17 | CORDOBA | VERACRUZ | 78 | GDMTH | 650 | 1,125 | 0 | 0 | 492 | 492 | $79 | $5,804 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.88624833 | -96.93416833 | Oct 31 2024 al Nov 30 2024 | $5,804.00 | [email protected] | [email protected] | [email protected] | 2717149293 |
| 626283 | 73860401166 | DP - Bajio | 61DP08V019991330 | 11DES0013Z F FUEGO NUEVOANONIO | CARACOL SN | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 36 | 36 | 1,437 | 4 | 4,535 | 4,535 | $726 | $5,804 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.9023966667 | -100.7461533333 | Oct 31 2024 al Nov 29 2024 | $5,804.00 | [email protected] | [email protected] | 4151521135 | |
| 635250 | 78121101679 | DP - Bajio | 39DP09J0Q3913575 | MPIO EL MARQUES | STA ISABEL S N | NUEVO HORIZONTE | QUERETARO | 5A | GDMTH | 3 | 2 | 1,395 | 2 | 5,003 | 5,003 | $801 | $5,804 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 20.5653085 | -100.3310815 | Sep 26 2024 al Nov 27 2024 | $5,804.00 | NULL | NULL | NULL | 4422388400 |
| 139647 | 168940402016 | DF - CentroOccidente | 80DF50A035011320 | MUNICIPIO DE APATZINGAN MICHOA | 77 LA COFRADIA | APATZINGAN | MICHOACAN | 5A | PB | 3 | 3 | 1,135 | 0 | 5,004 | 5,004 | $801 | $5,804 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,804.00 | NULL | NULL | NULL | 4535340194 |
| 150914 | 182060700347 | DF - CentroOccidente | 66DF40D056610020 | RADIOMOVIL DIPSA SA DE CV | CERRITO DEL TIO APARICIO SN | CHURINTZIO | MICHOACAN | 68 | GDMTH | 14 | 14 | 1,752 | 5 | 4,973 | 4,973 | $796 | $5,804 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.1425366667 | -102.0760933333 | Nov 8 2024 al Dec 9 2024 | $5,804.00 | [email protected] | [email protected] | 3336691020 | |
| 316552 | 600041204009 | DC - Norte | 77DC06A017631050 | MONROY BACA HECTOR | AVE 06 NTE 715 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 1,674 | 5 | 4,953 | 4,953 | $792 | $5,804 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.2017933333 | -105.4731583333 | Oct 25 2024 al Nov 25 2024 | $5,804.00 | [email protected] | [email protected] | NULL | |
| 507542 | 386050104091 | DD - GolfoNorte | 78DD04D057830285 | CORAZON GRANDE A C | GENERAL RODRIGUEZ 536 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 1,933 | 5 | 5,374 | 5,374 | $430 | $5,804 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0339933333 | -98.2286166667 | Oct 28 2024 al Nov 27 2024 | $5,804.00 | [email protected] | 8999267705 | ||
| 597669 | 53050402289 | DP - Bajio | 82DP06J018230740 | PRODUC ARTIFICIALES DE PIEL | PASEO INDUST PTE 214 | SILAO | GUANAJUATO | 78 | GDMTH | 140 | 140 | 1,002 | 3 | 4,534 | 4,534 | $725 | $5,804 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9072866666667 | -101.389303333333 | Oct 31 2024 al Nov 30 2024 | $5,804.00 | [email protected] | 4776796084 | ||
| 369077 | 779140602385 | DW - Peninsular | 62DW01M136240210 | MUNICIPIO DE MERIDA YUCATAN | 74 NUM 209 X 57A LAS AMERICAS | DZITYA | YUCATAN | 67 | GDMTH | 34 | 34 | 1,346 | 4 | 5,003 | 5,003 | $800 | $5,804 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.07298 | -89.64544 | Oct 31 2024 al Dec 3 2024 | $5,804.00 | [email protected] | [email protected] | 9999420000 | |
| 172476 | 974131201464 | DM - ValleMexicoCentro | 68DM23D016820630 | METLIFE MEXICO SA DE CV | LAGO ZURICH 245 P17 B T FRISCO | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 25 | 1,519 | 4 | 5,003 | 5,003 | $801 | $5,804 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.439155 | -99.1732533333333 | Nov 8 2024 al Dec 11 2024 | $5,804.00 | [email protected] | 5555465458 | ||
| 412095 | 520241000790 | DB - Noroeste | 72DB01A017230291 | GOLDENMEDICA DEL PACIFICO SACV | BLVD JESUS GARCIA MORALES 878 | HERMOSILLO | Sonora | 65 | GDMTH | 57 | 57 | 1,576 | 4 | 4,946 | 4,946 | $791 | $5,804 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.0915883333333 | -111.039295 | Nov 14 2024 al Dec 16 2024 | $5,804.00 | [email protected] | [email protected] | 6622610311 | |
| 231378 | 955101202348 | DU - GolfoCentro | 83DU03K010150020 | LOPEZ GONZALEZ HECTOR | 10 Y 12 ARTURO OLIVARES 212 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 17 | 21 | 1,510 | 4 | 5,003 | 5,003 | $801 | $5,804 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7652433333333 | -99.1428916666667 | Oct 31 2024 al Nov 30 2024 | $5,804.00 | [email protected] | [email protected] | 8343143636 | |
| 708563 | 303950253242 | DG - CentroSur | 76DG41AD91310065 | SEC TEC NO 69 RICARDO F MAGON | CLAVE 15DSTOO76Z 086 | TEMOAYA | ESTADO DE MEXICO | 68 | GDMTH | 44 | 44 | 1,602 | 5 | 5,004 | 5,004 | $801 | $5,804 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.41705 | -99.6167 | Oct 22 2024 al Nov 21 2024 | $5,804.00 | [email protected] | NULL | ||
| 443093 | 546140818561 | DB - Noroeste | 64DB10A016410950 | SEP JARDIN DE NINOS J O DGUEZ | FILIBERTO L QUINTERO 5231 | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 1,623 | 5 | 5,003 | 5,003 | $800 | $5,804 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.801395 | -107.3372483333 | Nov 4 2024 al Dec 3 2024 | $5,804.00 | [email protected] | [email protected] | 6677626780 | |
| 640734 | 80200857457 | DP - Bajio | 29DP09J012932437 | MUNICIPIO DE QUERETARO | FRANCISCO ESCUDERO S N | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,154 | 0 | 5,004 | 5,004 | $801 | $5,804 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.5617844 | -100.4008733 | Sep 19 2024 al Nov 20 2024 | $5,804.00 | [email protected] | 4424520363 | ||
| 450526 | 552150302890 | DB - Noroeste | 74DB15A097350010 | AGRICOLA ANDRES IGNACIO SC DRL | CARRETERA ALTAR SARIC KM55 | SARIC | Sonora | 9A | GDMTH | 120 | 120 | 8,080 | 25 | 5,804 | 5,804 | $0 | $5,804 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 30.991655 | -111.414905 | Nov 20 2024 al Dec 18 2024 | $5,804.00 | [email protected] | 6373727777 | ||
| 617969 | 65090810507 | DP - Bajio | 75DP08A019990240 | BANCO DEL BAJIO SA | BENITO JUAREZ 203 A | CELAYA | GUANAJUATO | 68 | GDMTH | 32 | 32 | 1,517 | 4 | 4,534 | 4,534 | $725 | $5,804 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5210433333 | -100.81539 | Nov 21 2024 al Dec 20 2024 | $5,804.00 | [email protected] | [email protected] | [email protected] | 4616139790 |
| 411318 | 520220804651 | DB - Noroeste | 82DB01A018235045 | SECRETARIA EDUCACION PUBLICA | BLVD SOLIDARIDAD SN | HERMOSILLO | Sonora | 75 | GDMTH | 450 | 450 | 17,693 | 44 | 49,976 | 49,976 | $7,996 | $58,039 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.095645 | -110.992079 | Oct 31 2024 al Nov 30 2024 | $58,039.00 | [email protected] | 6621948419 | ||
| 531213 | 413160301361 | DD - GolfoNorte | 82DD03A018252710 | COMAPA MPIO DE NVO LAREDO | CARR MEX II KM 2 5 AL PUENTE 3 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 628 | 689 | 232,208 | 345 | 537,391 | 537,391 | $42,991 | $580,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.602226 | -99.570323 | Oct 31 2024 al Nov 30 2024 | $580,383.00 | [email protected] | [email protected] | [email protected] | 8678900910 |
| 176900 | 980130503289 | DM - ValleMexicoCentro | 74DM24B017420050 | EXHIBIDORA MEXICANA CINEPOLIS | CALZADA DE GUADALUPE 431 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 91 | 125 | 18,320 | 48 | 50,033 | 50,033 | $8,005 | $58,038 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.4718866667 | -99.1185516667 | Nov 19 2024 al Dec 18 2024 | $58,038.00 | [email protected] | [email protected] | [email protected] | 5510000000 |
| 280276 | 504130401081 | DX - Jalisco | 76DX15T021110240 | SIAPA | PASEO DEL AMANECER 405 | ZAPOPAN | JALISCO | 68 | GDMTH | 61 | 61 | 18,021 | 46 | 50,032 | 50,032 | $8,005 | $58,037 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7222216667 | -103.4651816667 | Oct 23 2024 al Nov 22 2024 | $58,037.00 | [email protected] | [email protected] | [email protected] | 3338374274 |
| 159395 | 191221200713 | DF - CentroOccidente | 67DF07C090521420 | NUEVA WALMART DE MEXICO | 16 DE SEPTIEMBRE 205 | HUANDACAREO | MICHOACAN | 68 | GDMTH | 92 | 92 | 18,480 | 49 | 50,013 | 50,013 | $8,002 | $58,036 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.98805 | -101.27981 | Nov 11 2024 al Dec 10 2024 | $58,036.00 | [email protected] | [email protected] | [email protected] | 0 |
| 485357 | 375850200606 | DD - GolfoNorte | 77DD12B017710680 | CONCEPTO DEP DE MITRAS SA CV | FIDEL VELAZQUEZ 4500 CP 64320 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 18,622 | 45 | 50,031 | 50,031 | $8,005 | $58,036 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7160483333 | -100.349395 | Oct 25 2024 al Nov 26 2024 | $58,036.00 | [email protected] | [email protected] | [email protected] | 8183113011 |
| 713305 | 316850200189 | DG - CentroSur | 80DG71A558010020 | MUNICIPIO DE SANTO TOMAS | ALUMBRADO PUBLICO STO TOMAS DE | SANTO TOMAS DE LOS PLATANOS | ESTADO DE MEXICO | 5A | PB | 28 | 28 | 9,965 | 0 | 50,031 | 50,031 | $8,005 | $58,035 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,035.00 | NULL | NULL | NULL | 7773623549 |
| 404792 | 520001105659 | DB - Noroeste | 82DB01A018262140 | SIST DES INT FAM EDO SONORA | LEY FED TRABAJO ESQ TRES | HERMOSILLO | Sonora | 75 | GDMTH | 372 | 450 | 18,144 | 45 | 49,971 | 49,971 | $7,995 | $58,034 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.121694 | -110.960522 | Oct 31 2024 al Nov 30 2024 | $58,034.00 | [email protected] | [email protected] | 6624019068 | |
| 452985 | 555150302783 | DB - Noroeste | 82DB33A018210418 | CHAMPION SAFE DE MEXICO SA CV | AVE ALVARO OBREGON 4050 | NOGALES | Sonora | 75 | GDMTH | 314 | 314 | 24,400 | 15 | 51,881 | 51,881 | $4,151 | $58,032 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $58,032.00 | [email protected] | [email protected] | [email protected] | 6313191215 |
| 310844 | 596170605471 | DC - Norte | 82DC04B018220200 | GRUPO CORPORATIVO CENTAURO SA | HENEQUEN 1269 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 252 | 353 | 19,087 | 47 | 53,732 | 53,732 | $4,299 | $58,030 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $58,030.00 | [email protected] | [email protected] | [email protected] | 6562957153 |
| 458075 | 350121203091 | DD - GolfoNorte | 82DD19A010109263 | PROD ESMALTADOS SALTILLO SA CV | CALLE MANZANA 7 LOTE UNICO S N | SALTILLO | Coahuila | 74 | GDMTH | 180 | 180 | 21,905 | 20 | 50,026 | 50,026 | $8,004 | $58,030 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.449567 | -101.018318 | Oct 31 2024 al Nov 30 2024 | $58,030.00 | [email protected] | [email protected] | 8444340900 | |
| 316080 | 599951000093 | DC - Norte | 82DC04H018220110 | JMAS REB 1 A | ARTEAGA Y GRAL TERAN | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 110 | 110 | 17,306 | 43 | 53,731 | 53,731 | $4,299 | $58,030 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.71856 | -106.49977 | Oct 31 2024 al Nov 30 2024 | $58,030.00 | [email protected] | [email protected] | [email protected] | 6566860022 |
| 182503 | 519140212585 | DL - ValleMexicoNorte | 85DL20A018510020 | CENTRAL GENERACION DISTRIBUIDA | CGD COYOTEPEC 2 | COYOTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 1,657 | 1,657 | 16,031 | 40 | 58,030 | 58,030 | $0 | $58,030 | 2023-06-30 00:00:00 | 2023-07-31 00:00:00 | NULL | NULL | Jun 30 2023 al Jul 31 2023 | $58,030.00 | [email protected] | NULL | ||
| 91932 | 3150102218 | DA - BajaCalifornia | 75DA01C015204210 | COM FARM CHIAPAS S A P I DE CV | BLVD INSURGENTES 17017 L35 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 37 | 41 | 2,474 | 7 | 5,328 | 5,328 | $426 | $5,803 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5051183333 | -116.9538466667 | Nov 21 2024 al Dec 19 2024 | $5,803.00 | [email protected] | [email protected]_ | 6646342615 | |
| 451870 | 553980100161 | DB - Noroeste | 23DB33G162307510 | MUNICIPIO DE FRONTERAS | ALUMB PUBLICO VALLE 2 | ESQUEDA | Sonora | 5A | PB | 2 | 2 | 1,304 | 0 | 5,002 | 5,002 | $800 | $5,803 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 30.7188386 | -109.5982525 | Sep 13 2024 al Nov 14 2024 | $5,803.00 | [email protected] | NULL | ||
| 406049 | 520051000394 | DB - Noroeste | 77DB01A457700200 | COMP AGRICOLA GAN CANVEL SA CV | RANCHO ALTIBA | CARBO | Sonora | 9C | GDMTH | 235 | 235 | 7,440 | 20 | 5,803 | 5,803 | $0 | $5,803 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.7095683333 | -110.9339483333 | Oct 24 2024 al Nov 25 2024 | $5,803.00 | [email protected] | [email protected] | [email protected] | 6621240469 |
| 270901 | 485070300196 | DX - Jalisco | 77DX11F020030015 | RADIOMOVIL DIPSA SA DE CV | AMADO NERVO 9 A PTE | QUIMICHIS | NAYARIT | 68 | GDMTH | 12 | 12 | 1,658 | 4 | 5,003 | 5,003 | $800 | $5,803 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.3621333333 | -105.5393066667 | Oct 24 2024 al Nov 25 2024 | $5,803.00 | [email protected] | 3336691020 | ||
| 404309 | 812240503764 | DW - Peninsular | 64DW22C016410580 | SERVICIOS EDUCATIVOS DE QROO | ALDEA TLM REG002 SM005 M054 L | TULUM | QUINTANA ROO | 67 | GDMTH | 23 | 23 | 1,398 | 4 | 4,796 | 4,796 | $767 | $5,803 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.1960933333 | -87.5319783333 | Nov 5 2024 al Dec 5 2024 | $5,803.00 | [email protected] | 9837537934 | ||
| 327262 | 609030902071 | DC - Norte | 77DC22F017710470 | GASOLINERA TORREON SA CV | ALLENDE Y E A BENAVIDES | TORREON | COAHUILA | 66 | GDMTH | 24 | 24 | 1,641 | 5 | 4,909 | 4,909 | $785 | $5,803 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5414 | -103.4396266667 | Oct 25 2024 al Nov 25 2024 | $5,803.00 | [email protected] | [email protected] | 8717201635 | |
| 651623 | 90870600321 | DP - Bajio | 72DP10G057210050 | GREGORIO CHAVEZ AGUILAR | EJ SN DIEGO QUIRICEO | SN DIEGO QUIRICEO 0 | GUANAJUATO | 9A | GDMTH | 25 | 25 | 8,657 | 23 | 5,803 | 5,803 | $0 | $5,803 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4273116667 | -101.3257933333 | Nov 15 2024 al Dec 17 2024 | $5,803.00 | [email protected] | [email protected] | 4561233118 | |
| 10347 | 563240201342 | DN - ValleMexicoSur | 82DN70A018200090 | GOB CDMX SACMEX PLANTA JAPON | CANAL DE CHALCO SN | TULYEHUALCO | CIUDAD DE MEXICO | 73 | GDMTH | 103 | 103 | 1,446 | 4 | 5,003 | 5,003 | $800 | $5,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,803.00 | [email protected] | NULL | ||
| 419949 | 527150213124 | DB - Noroeste | 72DB03A667260200 | NUECES RIO YAQUI SPR DE RL | MERIDIANO | BACUM | Sonora | 65 | GDMTH | 92 | 92 | 480 | 2 | 5,002 | 5,002 | $800 | $5,803 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.5453116667 | -110.0090566667 | Nov 14 2024 al Dec 16 2024 | $5,803.00 | [email protected] | [email protected] | 6444473983 | |
| 224109 | 934840700227 | DU - GolfoCentro | 80DU06B291000010 | MUNICIPIO DE RAYON SLP | MORELOS | MORELOS | San Luis Potosi | 5A | PB | 4 | 3 | 1,168 | 0 | 5,003 | 5,003 | $801 | $5,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,803.00 | [email protected] | 4878770063 | ||
| 582516 | 40170200766 | DP - Bajio | 71DP03C181730300 | SERVICIOS DE SALUD DEL EDO DE | C IGNACIO ZARAGOZA SN SN | TOLIMAN | QUERETARO | 68 | GDMTH | 60 | 60 | 1,647 | 4 | 4,989 | 4,989 | $798 | $5,803 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9312783333 | -99.970035 | Nov 14 2024 al Dec 16 2024 | $5,803.00 | [email protected] | [email protected] | 4412760001 | |
| 479625 | 372190201524 | DD - GolfoNorte | 78DD10D140020140 | OP DE AP EL CARMEN SA DE CV | AGUAPEI S N | EL CARMEN N.L. | NUEVO LEON | 5A | GDMTH | 3 | 3 | 1,643 | 5 | 5,003 | 5,003 | $800 | $5,803 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8610516667 | -100.377925 | Oct 28 2024 al Nov 27 2024 | $5,803.00 | [email protected] | 0 | ||
| 89488 | 2021103414 | DA - BajaCalifornia | 77DA01B017091030 | HENNIS ENTERPRISES SA DE CV | PROL 2DA 1321 EL ENCANTO SUR | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 76 | 76 | 2,200 | 6 | 5,327 | 5,327 | $426 | $5,803 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5585166667 | -116.6552833333 | Oct 24 2024 al Nov 25 2024 | $5,803.00 | 6656540740 | |||
| 541349 | 417081200708 | DD - GolfoNorte | 83DD12D071040730 | BENAVIDES A GUILLERMO E | C DE LOS ARIZPE 204 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,575 | 4 | 5,003 | 5,003 | $800 | $5,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.667214 | -100.399987 | Oct 31 2024 al Nov 30 2024 | $5,803.00 | [email protected] | [email protected] | [email protected] | 8181920255 |
| 360105 | 771050105641 | DW - Peninsular | 67DW01B026710300 | PEGASO PCS SA DE CV | 18 99 19 21 CHUBURNA DE HGO | MERIDA | YUCATAN | 67 | GDMTH | 36 | 36 | 1,401 | 4 | 4,951 | 4,951 | $792 | $5,803 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0130416667 | -89.630115 | Nov 8 2024 al Dec 10 2024 | $5,803.00 | [email protected] | [email protected] | NULL | |
| 549579 | 888160200350 | DD - GolfoNorte | 78DD12C087890330 | AGORA MOTORS SA DE CV | URANO S N AEROLITO | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,686 | 5 | 5,003 | 5,003 | $800 | $5,803 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.682185 | -100.48284 | Oct 28 2024 al Nov 27 2024 | $5,803.00 | [email protected] | [email protected] | 8110204143 | |
| 719843 | 328210200610 | DG - CentroSur | 71DG81J087010112 | BOMBA DE AGUA DE LA UNIDAD DEP | CARRT CUAJI P MALDONADO S N | CUAJINICUILAPA | GUERRERO | 68 | GDMTH | 30 | 30 | 1,375 | 4 | 4,623 | 4,623 | $740 | $5,803 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 16.4651117 | -98.4026617 | Nov 13 2024 al Dec 16 2024 | $5,803.00 | NULL | NULL | NULL | 7411000691 |
| 397551 | 809811000063 | DW - Peninsular | 67DW12F016700250 | INSTITUTO NACIONAL DE PESCA | C GARRAFON KM 4 FRAC LAGUNA M | ISLA MUJERES | QUINTANA ROO | 67 | GDMTH | 56 | 92 | 1,440 | 4 | 5,003 | 5,003 | $800 | $5,803 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.2216033333 | -86.7313816667 | Nov 8 2024 al Dec 10 2024 | $5,803.00 | [email protected] | [email protected] | 9983214123 | |
| 295153 | 585220601399 | DC - Norte | 78DC01G016500722 | TRIBUNAL SUPERIOR AGRARIO | GEORGE WASHINGTON 203 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 48 | 48 | 1,771 | 5 | 4,939 | 4,939 | $790 | $5,803 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6514083333 | -106.1190683333 | Oct 28 2024 al Nov 26 2024 | $5,803.00 | [email protected] | 6144131981 | ||
| 458237 | 350130806636 | DD - GolfoNorte | 79DD19F017920460 | ADVANCED BUSINESS SYSTEMS SA | PERIF LEA 1560 11 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 40 | 40 | 1,658 | 5 | 5,002 | 5,002 | $800 | $5,803 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4399116667 | -100.975765 | Oct 29 2024 al Nov 28 2024 | $5,803.00 | [email protected] | [email protected] | NULL | |
| 613973 | 62880700818 | DP - Bajio | 77DP07E017750925 | SCOTIABANK INVERLAT SA | FUENTE DE DIANA 102 149404 | LEON | GUANAJUATO | 68 | GDMTH | 81 | 81 | 17,400 | 42 | 49,212 | 49,212 | $7,874 | $58,029 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.117375 | -101.6577516667 | Oct 24 2024 al Nov 25 2024 | $58,029.00 | [email protected] | [email protected] | [email protected] | 4771942910 |
| 560448 | 229101201501 | DV - CentroOriente | 82DV02G015010503 | COPPEL SA DE CV | CALLE JOSE MARIA MORELOS 47 | CALPULALPAN | TLAXCALA | 78 | GDMTH | 196 | 196 | 15,395 | 38 | 50,023 | 50,023 | $8,004 | $58,026 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.58645 | -98.567212 | Oct 31 2024 al Nov 30 2024 | $58,026.00 | [email protected] | [email protected] | [email protected] | 7499182021 |
| 67502 | 849890900386 | DJ - Oriente | 82DJ06L018200275 | INMOB LA PAZ DE VERACRUZ SC | ALMACIGO 92 | VERACRUZ | VERACRUZ | 78 | GDMTH | 277 | 277 | 18,938 | 19 | 50,022 | 50,022 | $8,004 | $58,025 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.15964 | -96.113415 | Oct 31 2024 al Nov 30 2024 | $58,025.00 | [email protected] | [email protected] | 2299219091 | |
| 281250 | 504220307709 | DX - Jalisco | 82DX15T020020013 | EDM S DE RL DE CV | AV ACUEDUCTO 6075 301 | ZAPOPAN | JALISCO | 78 | GDMTH | 143 | 143 | 16,558 | 33 | 50,018 | 50,018 | $8,003 | $58,022 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $58,022.00 | [email protected] | [email protected] | 3332010635 | |
| 279517 | 503770800040 | DX - Jalisco | 80DX06H060010010 | MPIO DE HOSTOTIPAQUILLO | HOSTOTIPAQUILLO JAL | HOSTOTIPAQUILLO | JALISCO | 5A | PB | 29 | 29 | 10,408 | 0 | 50,018 | 50,018 | $8,003 | $58,021 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0599722127 | -104.0515136718 | Oct 31 2024 al Nov 30 2024 | $58,021.00 | [email protected] | [email protected] | [email protected] | 3867445121 |
| 291568 | 582140400369 | DC - Norte | 82DC01C019990004 | UNION GANADERA REGIONAL DE CHI | KM 35 596 CARR HIH CUAUHTEMOC | GENERAL TRIAS | CHIHUAHUA | 76 | GDMTH | 128 | 128 | 17,392 | 43 | 49,990 | 49,990 | $7,998 | $58,021 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.37228 | -106.25107 | Oct 31 2024 al Nov 30 2024 | $58,021.00 | [email protected] | [email protected] | [email protected] | 6144580337 |
| 496185 | 378040800592 | DD - GolfoNorte | 78DD12E537760340 | LAVANDERIA AUT ESTRELLAS SA CV | E GARZA SADA 745 LOC 21 | MONTERREY | NUEVO LEON | 64 | GDMTH | 50 | 50 | 20,013 | 51 | 50,017 | 50,017 | $8,003 | $58,020 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6389866667 | -100.2830966667 | Oct 28 2024 al Nov 27 2024 | $58,020.00 | [email protected] | [email protected] | [email protected] | 0 |
| 604537 | 59080402389 | DP - Bajio | 79DP07B016790470 | LACTEOS GOSA SA DE CV | BLVD OROZCO Y J 2802 HTO FAM | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 90 | 90 | 17,280 | 44 | 50,018 | 50,018 | $8,003 | $58,020 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.3326683333 | -101.97322 | Oct 28 2024 al Nov 27 2024 | $58,020.00 | [email protected] | [email protected] | [email protected] | 4747420910 |
| 336665 | 621990400428 | DC - Norte | 77DC24L201000015 | GUTIERREZ CARRILLO FCO | RANCHO CERRO BLANCO | VALLE DE ZARAGOZA | CHIHUAHUA | 9A | GDMTH | 10 | 10 | 3,019 | 9 | 5,803 | 5,803 | $0 | $5,802 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 27.787825 | -106.014815 | Oct 25 2024 al Nov 25 2024 | $5,802.00 | [email protected] | [email protected] | 0 | |
| 49716 | 749001101715 | DK - Sureste | 76DK17V371760010 | RADIOMOVIL DIPSA SA DE CV | R A EMILIANO ZAPATA ENTRADA | LAZARO CARDENAS 1A. SECCION | TABASCO | 68 | GDMTH | 54 | 54 | 1,879 | 5 | 5,002 | 5,002 | $800 | $5,802 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.9970883333 | -92.9703233333 | Oct 23 2024 al Nov 22 2024 | $5,802.00 | [email protected] | [email protected] | 9999607522 | |
| 453944 | 556130601811 | DB - Noroeste | 80DB33B028000005 | MUNICIPIO DE NACO | ALUMBRADO PUBLICO 24 HORAS | NACO | Sonora | 5A | PB | 4 | 4 | 1,418 | 0 | 5,372 | 5,372 | $430 | $5,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,802.00 | NULL | NULL | NULL | 6333340522 |
| 266553 | 474220612475 | DX - Jalisco | 73DX07D931010261 | ULSAN SA DE CV | GDL SALTO V CASTILLO N9540 A | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 43 | 43 | 1,393 | 4 | 5,002 | 5,002 | $800 | $5,802 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5232916667 | -103.2464366667 | Nov 19 2024 al Dec 18 2024 | $5,802.00 | [email protected] | [email protected] | [email protected] | 3334032356 |
| 714046 | 319241150573 | DG - CentroSur | 82DG41Y018212650 | COPPEL SA DE CV | AV DEL FERROCARRIL S N S N | EL ORO | ESTADO DE MEXICO | 78 | GDMTH | 175 | 175 | 1,234 | 4 | 4,897 | 4,897 | $783 | $5,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,802.00 | [email protected] | [email protected] | [email protected] | 5586172677 |
| 667202 | 108011250268 | DP - Bajio | 77DP52N457671500 | AGUILAR PLATAS CARLOS JAVIER | RCHO LOS GAVILANES EL PITON | CONG MATAMOROS, AGS | Aguascalientes | 9M | GDMTH | 48 | 48 | 2,952 | 8 | 5,801 | 5,801 | $0 | $5,802 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.77825 | -102.0924166667 | Oct 24 2024 al Nov 25 2024 | $5,802.00 | [email protected] | 4492424946 | ||
| 194412 | 902061000929 | DU - GolfoCentro | 72DU01B017210150 | ATT COMUNICACIONES DIGITALES | ALVARO OBREGON 103 SUR | MADERO | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 1,731 | 5 | 5,002 | 5,002 | $800 | $5,802 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.2473433333 | -97.8367666667 | Nov 15 2024 al Dec 16 2024 | $5,802.00 | NULL | NULL | NULL | 5563590988 |
| 271469 | 487041100067 | DX - Jalisco | 75DX12A010030560 | PARRA ALVAREZ SERGIO | ZARAGOZA 272 1 | TEPIC | NAYARIT | 68 | GDMTH | 31 | 31 | 1,546 | 5 | 5,001 | 5,001 | $800 | $5,802 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.511055 | -104.8858316667 | Nov 21 2024 al Dec 20 2024 | $5,802.00 | [email protected] | 3112121820 | ||
| 381808 | 785100100859 | DW - Peninsular | 62DW03A019620550 | MUNICIPIO DE TICUL | CARR TICUL PUSTUNICH POSTE 130 | TICUL | YUCATAN | 5A | PB | 2 | 1 | 1,093 | 0 | 5,002 | 5,002 | $800 | $5,802 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.3769416667 | -89.5206566667 | Oct 31 2024 al Dec 3 2024 | $5,802.00 | [email protected] | NULL | ||
| 552323 | 999001100090 | DD - GolfoNorte | 82DD10C011244700 | FOR REG SA DE CV | 5 DE MAYO 1011 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 120 | 140 | 1,392 | 2 | 5,002 | 5,002 | $800 | $5,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6749 | -100.32621 | Oct 31 2024 al Nov 30 2024 | $5,802.00 | [email protected] | 8183449596 | ||
| 200101 | 913040100216 | DU - GolfoCentro | 75DU03D017510230 | ARCE SUAREZ LUIS | CARRT BARRT PADILLA KM 14 | PADILLA | TAMAULIPAS | 9M | GDMTH | 29 | 29 | 0 | 0 | 407 | 407 | $0 | $5,802 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.07367 | -98.98762 | Nov 21 2024 al Dec 19 2024 | $5,802.00 | [email protected] | 8341412038 | ||
| 432551 | 538160209178 | DB - Noroeste | 66DB07A3B0040145 | SEP ESCUELA PRIM BENITO JUAREZ | CALLE DEL ESTADIO | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 36 | 36 | 1,633 | 5 | 5,002 | 5,002 | $800 | $5,802 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.9759616667 | -108.8743666667 | Nov 6 2024 al Dec 5 2024 | $5,802.00 | [email protected] | [email protected] | [email protected] | 6672530809 |
| 543665 | 417130100030 | DD - GolfoNorte | 83DD12D072190120 | ROCA PEREZ MONICA ANDREA | AVE ALFONSO REYES 990 1D CP 00 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,615 | 4 | 5,002 | 5,002 | $800 | $5,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.654055 | -100.40148 | Oct 31 2024 al Nov 30 2024 | $5,802.00 | [email protected] | [email protected] | [email protected] | 8341444119 |
| 500667 | 379110400712 | DD - GolfoNorte | 79DD10C017930420 | GENL ESC PRIM MARCOS MOREIRA | 2 DE ABRIL SN PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,714 | 5 | 5,002 | 5,002 | $800 | $5,802 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.662945 | -100.3310516667 | Oct 29 2024 al Nov 28 2024 | $5,802.00 | [email protected] | NULL | ||
| 488636 | 376160800640 | DD - GolfoNorte | 83DD12D071081640 | CANAVATI NADER THELMA MA DE J | DON QUIJOTE 119 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 27 | 27 | 1,544 | 4 | 5,002 | 5,002 | $800 | $5,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.645742 | -100.362014 | Oct 31 2024 al Nov 30 2024 | $5,802.00 | [email protected] | [email protected] | 8180994338 | |
| 352725 | 645100808821 | DC - Norte | 79DC26M018950560 | MUNICIPIO DE DURANGO | 20 DE NOVIEMBRE VICTORIA SN | DURANGO | DURANGO | 66 | GDMTH | 56 | 56 | 1,840 | 5 | 5,001 | 5,001 | $800 | $5,802 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0244616667 | -104.6692016667 | Oct 29 2024 al Nov 27 2024 | $5,802.00 | [email protected] | NULL | ||
| 422102 | 530000602468 | DB - Noroeste | 67DB04AP06730495 | DST0046L ESC SEC 46 COL JECOPA | SECUNDARIA 46 COL JECOPACO | VILLA JUAREZ | Sonora | 65 | GDMTH | 49 | 67 | 1,600 | 5 | 4,962 | 4,962 | $794 | $5,802 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1967966667 | -109.765995 | Nov 7 2024 al Dec 6 2024 | $5,802.00 | [email protected] | NULL | ||
| 538331 | 416231005368 | DD - GolfoNorte | 77DD04A047740511 | FERRETETRONICA S DE RL DE CV | BLVD MORELOS 185 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 17 | 17 | 1,862 | 5 | 5,372 | 5,372 | $430 | $5,802 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0677516667 | -98.2915216667 | Oct 25 2024 al Nov 26 2024 | $5,802.00 | [email protected] | [email protected] | 5547077006 | |
| 427739 | 533911112777 | DB - Noroeste | 80DB05A018000410 | MUNICIPIO DE MAZATLAN | FRACC LOS GIRASOLES | MAZATLAN SINALOA | Sinaloa | 5A | PB | 4 | 4 | 1,319 | 0 | 5,001 | 5,001 | $800 | $5,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,802.00 | [email protected] | 6699158000 | ||
| 118755 | 20081200581 | DA - BajaCalifornia | 72DA15F010312350 | ESC PRIM ANO DE LA PATRIA | IGNACIO ALLENDE 803 PRO HOGAR | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 96 | 96 | 2,360 | 7 | 5,372 | 5,372 | $430 | $5,802 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6539283333 | -115.4371 | Nov 18 2024 al Dec 17 2024 | $5,802.00 | [email protected] | 6868373112 | ||
| 260839 | 463921203403 | DX - Jalisco | 05DX05B700201950 | MUNICIPIO DE AUTLAN DE NAVARRO | HIGUERA FTE 296 | COLONIA CAMICHINES | JALISCO | 5A | PB | 2 | 2 | 1,026 | 0 | 5,003 | 5,003 | $800 | $5,802 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 19.758483 | -104.3730271 | Sep 4 2024 al Nov 4 2024 | $5,802.00 | [email protected] | 3173825108 | ||
| 713193 | 316200402682 | DG - CentroSur | 83DG71A208320058 | CASAS AZCARRAGA GUILLERMO | RUTA DEL LAGO 176 C 3 | SN MATEO ACATITLAN | ESTADO DE MEXICO | 78 | GDMTH | 93 | 93 | 1,071 | 3 | 4,896 | 4,896 | $783 | $5,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.172056 | -100.128571 | Oct 31 2024 al Nov 30 2024 | $5,802.00 | [email protected] | [email protected] | [email protected] | 5551030969 |
| 246511 | 444100503838 | DX - Jalisco | 73DX15Z020230320 | 6DIGITAL SA DE CV | VOLCAN PARICUTIN 6375 | ZAPOPAN | JALISCO | 68 | GDMTH | 40 | 40 | 1,540 | 5 | 5,002 | 5,002 | $800 | $5,802 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6437233333 | -103.4373183333 | Nov 19 2024 al Dec 18 2024 | $5,802.00 | [email protected] | [email protected] | [email protected] | 3314099874 |
| 182240 | 518190806102 | DL - ValleMexicoNorte | 68DL60F136750210 | PREMIUM RESTAURANT BRANDS S DE | GUADALUPE VICTORIA 8 | TEOTIHUACAN | ESTADO DE MEXICO | 68 | GDMTH | 79 | 100 | 17,120 | 45 | 48,962 | 48,962 | $7,834 | $58,019 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.6853733333 | -98.8699433333 | Nov 12 2024 al Dec 11 2024 | $58,019.00 | [email protected] | [email protected] | 5523351076 | |
| 408680 | 520130816898 | DB - Noroeste | 82DB01A018261255 | CTRO REG FORM DOCENTE E INV ED | CARRET FED 15 KM 10 5 | HERMOSILLO | Sonora | 75 | GDMTH | 180 | 180 | 11,838 | 21 | 49,957 | 49,957 | $7,993 | $58,018 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.176474 | -110.918105 | Oct 31 2024 al Nov 30 2024 | $58,018.00 | [email protected] | [email protected] | [email protected] | 6624765429 |
| 524105 | 404750303122 | DD - GolfoNorte | 82DD09D018210330 | SEC GRAL JJ DE LA GARZA | G BARREDA UNIV Y DEL MAES | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 202 | 202 | 19,725 | 46 | 53,718 | 53,718 | $4,297 | $58,015 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.86486 | -97.49104 | Oct 31 2024 al Nov 30 2024 | $58,015.00 | [email protected] | [email protected] | [email protected] | 8688120234 |
| 38703 | 721240252057 | DK - Sureste | 76DK14D169000051 | HIELERIA AGUASTATA | VENUSTIANO CARRANZA SN | SANTIAGO ASTATA OAX | OAXACA | 68 | GDMTH | 57 | 57 | 18,560 | 47 | 48,344 | 48,344 | $7,735 | $58,012 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.9873733333333 | -95.6801416666667 | Oct 23 2024 al Nov 22 2024 | $58,012.00 | [email protected] | 5540000000 | ||
| 105129 | 10171206435 | DA - BajaCalifornia | 73DA08A016410200 | VEG EX S DE RL DE CV | PARCELA 2 | ENSENADA | BAJA CALIFORNIA | 9A | GDMTH | 323 | 323 | 91,680 | 273 | 58,012 | 58,012 | $0 | $58,012 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.7742916667 | -116.5942633333 | Nov 20 2024 al Dec 18 2024 | $58,012.00 | [email protected] | [email protected] | 6460000000 | |
| 180965 | 515210901043 | DL - ValleMexicoNorte | 82DL40A010100015 | RODRIGUEZ ARRIAGA ANA LILIA | AV DEL CANAL S N LT 3 LT 4 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 121 | 159 | 10,050 | 25 | 48,954 | 48,954 | $7,833 | $58,010 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.0361 | -119.135 | Oct 31 2024 al Nov 30 2024 | $58,010.00 | [email protected] | 5520000000 | ||
| 347657 | 640060500893 | DC - Norte | 79DC27A019214340 | LUNA GUZMAN MA DE LA PAZ | CALLE 3RA LOCAL 158 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 17 | 17 | 1,590 | 5 | 4,673 | 4,673 | $748 | $5,801 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5694666667 | -103.4627916667 | Oct 29 2024 al Nov 27 2024 | $5,801.00 | NULL | NULL | NULL | 8711349909 |
| 233240 | 956210300844 | DU - GolfoCentro | 71DU01H017190020 | AVILA ELIZONDO VICTOR MANUEL | MELCHOR OCAMPO 400 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 11 | 11 | 1,576 | 5 | 5,001 | 5,001 | $800 | $5,801 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.2288 | -97.845525 | Nov 14 2024 al Dec 13 2024 | $5,801.00 | [email protected] | 8333417167 | ||
| 260382 | 463110501765 | DX - Jalisco | 74DX05B016000630 | OCHOA SANCHEZ ARMANDO | MATAMOROS 3975 M BARCENAS 266 | AUTLAN | JALISCO | 9C | GDMTH | 101 | 101 | 7,760 | 23 | 5,802 | 5,802 | $0 | $5,801 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.7630316667 | -104.33258 | Nov 20 2024 al Dec 19 2024 | $5,801.00 | NULL | NULL | NULL | 3173821936 |
| 666925 | 107190851493 | DP - Bajio | 28DP52M012824743 | AURICO SA DE CV | CIRC LOS BOSQUES OTE 205 | VILLA HIDALGO | Jalisco | 5A | PB | 5 | 5 | 1,124 | 0 | 5,001 | 5,001 | $800 | $5,801 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.6784051 | -102.5782012 | Oct 21 2024 al Dec 18 2024 | $5,801.00 | [email protected] | [email protected] | [email protected] | 4498067794 |
| 204079 | 921921205315 | DU - GolfoCentro | 20DU04A011027070 | MUNICIPIO DE MATEHUALA | DICHOSA AREA 1 A 3 | MATEHUALA | San Luis Potosi | 5A | PB | 3 | 3 | 1,158 | 0 | 5,001 | 5,001 | $800 | $5,801 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 23.6372867 | -100.6340767 | Oct 11 2024 al Dec 12 2024 | $5,801.00 | [email protected] | 4888820063 | ||
| 718393 | 326120313587 | DG - CentroSur | 79DG91G010050450 | MPIO DE ZIHUATANEJO DE AZUETA | FTE AL EURO PASEO DE VIVEROS S | ZIHUATANEJO | GUERRERO | 5A | PB | 3 | 3 | 990 | 0 | 5,001 | 5,001 | $800 | $5,801 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.657165 | -101.5791283 | Oct 25 2024 al Nov 26 2024 | $5,801.00 | [email protected] | [email protected] | 7555550700 | |
| 417340 | 525820600041 | DB - Noroeste | 74DB02A047401350 | ALVAREZ A JULIO | STA MARGARITA S J GMAS | SANTA CLARA | Sonora | 9A | GDMTH | 25 | 25 | 7,914 | 24 | 5,801 | 5,801 | $0 | $5,801 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.02528 | -110.8943583333 | Nov 20 2024 al Dec 18 2024 | $5,801.00 | NULL | NULL | NULL | NULL |
| 517951 | 398030501172 | DD - GolfoNorte | 80DD06D041100040 | PMA COMITE DE ELECTRIFICACION | LOS VALDEZ | ALLENDE, N.L. | NUEVO LEON | 5A | PB | 3 | 3 | 1,244 | 0 | 5,001 | 5,001 | $800 | $5,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,801.00 | [email protected] | 8262682051 | ||
| 427850 | 533931107931 | DB - Noroeste | 80DB05A018001340 | MUNICIPIO DE MAZATLAN | COL OBRERAA | MAZATLAN SINALOA | Sinaloa | 5A | PB | 4 | 4 | 1,319 | 0 | 5,001 | 5,001 | $800 | $5,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,801.00 | [email protected] | 6699158000 | ||
| 478546 | 371151001287 | DD - GolfoNorte | 79DD11E117920270 | MAYELA GUADALUPE HASBUN HASBUN | BLVD ROGELIO P ARRAMBIDE 300 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,710 | 5 | 5,001 | 5,001 | $800 | $5,801 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7948666667 | -100.0827783333 | Oct 29 2024 al Nov 28 2024 | $5,801.00 | [email protected] | 8183575757 | ||
| 708694 | 304040400388 | DG - CentroSur | 80DG71B018010280 | MUNICIPIO DE VILLA GUERRERO | ALUM PUBLICO POTRERILLOS | VILLA GUERRERO | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 990 | 0 | 5,001 | 5,001 | $800 | $5,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,801.00 | NULL | NULL | NULL | 7141460006 |
| 335198 | 615951002806 | DC - Norte | 76DC24A013760270 | LOYA LOYA RAFAEL | CARR STA BARBARA KM 4 650 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 1,765 | 5 | 4,979 | 4,979 | $797 | $5,801 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.9332033333 | -105.7223833333 | Oct 23 2024 al Nov 22 2024 | $5,801.00 | [email protected] | 6275224828 | ||
| 481120 | 373180802160 | DD - GolfoNorte | 78DD11B036320680 | PMG CLIN DE SOBREPESO Y OB | AV SERAFIN PENA S N | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 52 | 52 | 1,704 | 5 | 5,001 | 5,001 | $800 | $5,801 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6681016667 | -100.213145 | Oct 28 2024 al Nov 27 2024 | $5,801.00 | [email protected] | 8111651662 | ||
| 671330 | 111070851659 | DP - Bajio | 36DP53A013644245 | MPIO CALERA | TERCERA ETAPA LAS FUENTES | CALERA | Zacatecas | 5A | PB | 1 | 1 | 1,124 | 0 | 5,001 | 5,001 | $800 | $5,801 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.9331011 | -102.7029123 | Aug 26 2024 al Oct 25 2024 | $5,801.00 | [email protected] | 4789850033 | ||
| 127075 | 155220300734 | DF - CentroOccidente | 74DF07A010220190 | MEGAPACA DE MEXICO SAPI DE CV | ORIENTE 6 705 | MORELIA | MICHOACAN | 68 | GDMTH | 43 | 43 | 1,680 | 5 | 4,981 | 4,981 | $797 | $5,801 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.72785 | -101.15208 | Nov 21 2024 al Dec 19 2024 | $5,801.00 | [email protected] | [email protected] | [email protected] | 4431686603 |
| 414060 | 522810400176 | DB - Noroeste | 80DB01E488000004 | MUNICIPIO DE BANAMICHI | ALUMB PUB | BANAMICHI | Sonora | 5A | PB | 4 | 4 | 1,319 | 0 | 5,001 | 5,001 | $800 | $5,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,801.00 | NULL | NULL | NULL | 6232310142 |
| 684148 | 122100361688 | DP - Bajio | 67DP58A136800080 | MARTINEZ RAMOS FEDERICO | CARR STA MONICA P DE G KM 19 3 | LA ERA | Zacatecas | 9A | GDMTH | 46 | 46 | 7,494 | 21 | 5,801 | 5,801 | $0 | $5,801 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.8733616667 | -102.4243083333 | Nov 8 2024 al Dec 9 2024 | $5,801.00 | [email protected] | [email protected] | [email protected] | 4928920088 |
| 593034 | 48030300672 | DP - Bajio | 73DP06C017390060 | SERV GASOLINEROS DE CUER SA CV | CARR CUERAMARO M DOBLADO KM 2 | CUERAMARO | GUANAJUATO | 68 | GDMTH | 21 | 21 | 1,488 | 4 | 4,532 | 4,532 | $725 | $5,801 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6397166667 | -101.6804116667 | Nov 19 2024 al Dec 18 2024 | $5,801.00 | [email protected] | [email protected] | 4296941027 | |
| 17825 | 671040417534 | DK - Sureste | 79DK04A010500430 | MPIO TUXTLA GTZ CHIAPAS | 11A PTE ESQ 5A SUR | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 6 | 6 | 1,426 | 4 | 5,001 | 5,001 | $800 | $5,801 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7508333 | -93.1264083 | Oct 28 2024 al Nov 27 2024 | $5,801.00 | [email protected] | 9611400213 | ||
| 317345 | 600171101783 | DC - Norte | 79DC06A016120355 | UNION GANADERA REGIONAL DIVISI | DOM CON ENSEG RASTRO TIF 0 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 1,559 | 5 | 4,950 | 4,950 | $792 | $5,801 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.077085 | -105.4181783333 | Oct 29 2024 al Nov 27 2024 | $5,801.00 | [email protected] | [email protected] | 6142351396 | |
| 193697 | 901210802751 | DU - GolfoCentro | 74DU01A017452750 | IN VITRO CENT REP A DE TCO SC | AVE VALLES 203 ALT | TAMPICO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 1,742 | 5 | 5,001 | 5,001 | $800 | $5,801 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.2752633333 | -97.87294 | Nov 20 2024 al Dec 18 2024 | $5,801.00 | [email protected] | [email protected] | [email protected] | 0 |
| 449957 | 552030701120 | DB - Noroeste | 72DB15A186440040 | TELEFONOS DE MEXICO SA B DE CV | P ELIAS CALLES | REGION Y | Sonora | 65 | GDMTH | 14 | 22 | 1,812 | 5 | 5,326 | 5,326 | $426 | $5,801 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.8116616667 | -112.71723 | Nov 14 2024 al Dec 16 2024 | $5,801.00 | [email protected] | [email protected] | 6373720875 | |
| 40105 | 726070691524 | DK - Sureste | 65DK17A016510760 | MUNICIPIO DEL CENTRO | AV LUIS D COLOSIO KM1 900 2 80 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | GDMTH | 12 | 12 | 1,426 | 4 | 5,001 | 5,001 | $800 | $5,801 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.98648 | -92.91403 | Nov 5 2024 al Dec 5 2024 | $5,801.00 | [email protected] | 9933123232 | ||
| 698285 | 277950600201 | DG - CentroSur | 80DG11C038150127 | H AYUNTAMIENTO MPAL C074 | AV COACOYUL | ZITLALA | GUERRERO | 5A | PB | 3 | 3 | 990 | 0 | 5,001 | 5,001 | $800 | $5,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,801.00 | [email protected] | 7564740034 | ||
| 713905 | 319030801021 | DG - CentroSur | 80DG41Y620050120 | MUNICIPIO DE SENGUIO MICHOACAN | ALUMB PUB CHINCUA | SENGUIO | MICHOACAN | 5A | PB | 3 | 3 | 990 | 0 | 5,001 | 5,001 | $800 | $5,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,801.00 | [email protected] | [email protected] | 7111250036 | |
| 699315 | 282030811203 | DG - CentroSur | 80DG11P010800970 | H AYUNTAMIENTO MPAL | CALLE EL TIMBRE | AYUTLA,C012 | GUERRERO | 5A | PB | 3 | 3 | 990 | 0 | 5,001 | 5,001 | $800 | $5,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,801.00 | NULL | NULL | NULL | 7454550097 |
| 197569 | 908120500661 | DU - GolfoCentro | 82DU02A018240073 | ESC PRIM LIC HORACIO TERAN | S J I DE LA CRUZ S N | CD MANTE | TAMAULIPAS | 74 | GDMTH | 60 | 60 | 1,595 | 3 | 5,001 | 5,001 | $800 | $5,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.734545 | -98.97966 | Oct 31 2024 al Nov 30 2024 | $5,801.00 | [email protected] | [email protected] | [email protected] | 8312320598 |
| 630214 | 76200858481 | DP - Bajio | 24DP09A012420186 | MUNICIPIO DE QUERETARO | SANTA MONICA SN | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,124 | 0 | 5,001 | 5,001 | $800 | $5,801 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.602435 | -100.4349783 | Oct 17 2024 al Dec 16 2024 | $5,801.00 | [email protected] | 4424520363 | ||
| 701640 | 289020500786 | DG - CentroSur | 80DG21F238020001 | H AYUNTAMIENTO MPAL C059 | ALUMBRADO PUBLICO LAZARO CARDE | COL LAZARO CARDENAS,GRO. | GUERRERO | 5A | PB | 3 | 3 | 990 | 0 | 5,001 | 5,001 | $800 | $5,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,801.00 | [email protected] | [email protected] | 7336761354 | |
| 362185 | 771210502111 | DW - Peninsular | 68DW01B026820062 | FUSION DE NEGOCIOS S A DE C V | 38 AV CAMPESTRE NO 31 31 107 | MERIDA | YUCATAN | 67 | GDMTH | 20 | 20 | 1,495 | 4 | 4,950 | 4,950 | $792 | $5,801 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0160333333 | -89.6167933333 | Nov 11 2024 al Dec 11 2024 | $5,801.00 | [email protected] | 9999242224 | ||
| 702416 | 293020503448 | DG - CentroSur | 80DG21K338000010 | H AYUNTAMIENTO MPAL C055 | AV AP 180910 SN JUAN TENERIA | SAN JUAN TENERIA | GUERRERO | 5A | PB | 3 | 3 | 990 | 0 | 5,001 | 5,001 | $800 | $5,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,801.00 | [email protected] | [email protected] | [email protected] | 7626274921 |
| 612053 | 62040159741 | DP - Bajio | 65DP07E016530910 | TELEFONOS DE MEXICO SAB DE CV | FRAY FELIPE 233 SAN FCO ASIS | LEON | GUANAJUATO | 68 | GDMTH | 17 | 17 | 1,473 | 4 | 4,532 | 4,532 | $725 | $5,801 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.0936983333 | -101.5989483333 | Nov 6 2024 al Dec 5 2024 | $5,801.00 | [email protected] | 4777145485 | ||
| 216542 | 930161205548 | DU - GolfoCentro | 01DU05C020118765 | MUNICIPIO DE SOLEDAD DE G S | AV J RICARDO GALLARDO FTE 1948 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 2 | 2 | 1,158 | 0 | 5,001 | 5,001 | $800 | $5,801 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 22.1709076 | -100.9220185 | Aug 28 2024 al Oct 29 2024 | $5,801.00 | 4441288960 | |||
| 222438 | 933130302102 | DU - GolfoCentro | 07DU06AG40710630 | MUNICIPIO DE RIOVERDE SLP | QUEZADA | RIOVERDE RURAL | San Luis Potosi | 5A | PB | 4 | 4 | 1,158 | 0 | 5,001 | 5,001 | $800 | $5,801 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 21.9411687 | -100.0024087 | Sep 3 2024 al Nov 1 2024 | $5,801.00 | NULL | NULL | NULL | 0 |
| 49126 | 748120504759 | DK - Sureste | 69DK17P016210350 | AG DE PUB Y MARKETING SA DE CV | VELODROMO CD DEP ESQ HEROICO C | VILLAHERMOSA | TABASCO | 68 | GDMTH | 16 | 16 | 1,549 | 5 | 5,001 | 5,001 | $800 | $5,801 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.9771733333 | -92.94284 | Nov 12 2024 al Dec 11 2024 | $5,801.00 | [email protected] | [email protected] | 9932782836 | |
| 131744 | 159000800413 | DF - CentroOccidente | 82DF65B120540500 | COMITE DE AGUA POTABLE | PREDIO LA RESERVA | PURUANDIRO G071 | MICHOACAN | 78 | GDMTH | 54 | 54 | 14,371 | 36 | 50,008 | 50,008 | $8,001 | $58,009 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.235871 | -101.520071 | Oct 31 2024 al Nov 30 2024 | $58,009.00 | [email protected] | [email protected] | 0 | |
| 450985 | 552240400718 | DB - Noroeste | 82DB15A018230065 | PRODUCTORA AGRICOLA CABSON | CARRET CAB PTO LOBOS KM 15 | CABORCA | Sonora | 75 | GDMTH | 180 | 180 | 18,057 | 41 | 53,687 | 53,687 | $4,295 | $58,009 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,009.00 | [email protected] | 6373720906 | ||
| 266735 | 474241005595 | DX - Jalisco | 82DX07D010010964 | J T EXPRESS LOGISTICA Y SERV M | CARR EL CASTILLO KM 13 5 A5 | EL SALTO | JALISCO | 78 | GDMTH | 193 | 193 | 16,274 | 40 | 49,854 | 49,854 | $7,977 | $58,008 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,008.00 | [email protected] | 5538834633 | ||
| 435862 | 543081200754 | DB - Noroeste | 68DB08AK16810430 | CENTURA ALIMENTOS SAPI DE CV | PASEO M LEYSON 535 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 99 | 99 | 17,600 | 44 | 50,006 | 50,006 | $8,001 | $58,007 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5811066667 | -108.4706866667 | Nov 8 2024 al Dec 9 2024 | $58,007.00 | [email protected] | [email protected] | [email protected] | 6646862665 |
| 324215 | 606970501997 | DC - Norte | 73DC14G017330350 | JUNTA MUNICIPAL DE AGUAS PAQ | RIO SN PEDRO Y M FLORES P 15 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 21,049 | 55 | 49,988 | 49,988 | $7,998 | $58,006 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.4017416667 | -107.91475 | Nov 19 2024 al Dic 18 2024 | $58,006.00 | [email protected] | [email protected] | [email protected] | 6366940656 |
| 98357 | 8050302670 | DA - BajaCalifornia | 82DA17A010061700 | SUSHI DE LOS CABOS S A DE C V | BLVD MARINA LOCAL 2 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 110 | 110 | 14,912 | 37 | 50,002 | 50,002 | $8,000 | $58,003 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.881689 | -109.911697 | Oct 31 2024 al Nov 30 2024 | $58,003.00 | [email protected] | [email protected] | [email protected] | 6241432491 |
| 180074 | 511860200486 | DL - ValleMexicoNorte | 80DL60D018010030 | MUNICIPIO DE TECAMAC ALUMB PUB | POBLACION TECAMAC | TECAMAC | ESTADO DE MEXICO | 5A | PB | 2,717 | 2,716 | 977,823 | 0 | 5,000,253 | 5,000,253 | $800,040 | $5,800,293 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,800,293.00 | 559351607 | |||
| 385240 | 789180900511 | DW - Peninsular | 65DW04A016520590 | FARMACIA GUADALAJARA SA CV | AV JOSE L PORTILLO 25 | CAMPECHE | CAMPECHE | 67 | GDMTH | 90 | 90 | 14,800 | 38 | 47,542 | 47,542 | $7,607 | $58,002 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.81428 | -90.5221483333 | Nov 6 2024 al Dec 6 2024 | $58,002.00 | [email protected] | 3336303300 | ||
| 254716 | 456050901461 | DX - Jalisco | 82DX03D020010005 | COM EMP Y CRIST DE OCO SA CV | KM 9 4 CARR OCOTLAN TOTOTLAN | ZULA | JALISCO | 78 | GDMTH | 405 | 405 | 16,970 | 28 | 50,000 | 50,000 | $8,000 | $58,000 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $58,000.00 | [email protected] | [email protected] | [email protected] | 3929230500 |
| 450563 | 552151201841 | DB - Noroeste | 73DB15A827300690 | CADENA AGRICOLA S DE RL DE CV | P 18 AS REBOMBEO | ARROYO SECO | Sonora | 9A | GDMTH | 105 | 105 | 8,640 | 26 | 5,800 | 5,800 | $0 | $5,800 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.0564766667 | -112.1795966667 | Nov 19 2024 al Dec 17 2024 | $5,800.00 | [email protected] | [email protected] | 6688171961 | |
| 328965 | 610050900056 | DC - Norte | 78DC22C019930005 | AT T COMUNICACIONES DIGITALES | CARRET SALTILLO TORREON KM 93 | PARRAS | COAHUILA | 66 | GDMTH | 36 | 36 | 1,615 | 5 | 4,640 | 4,640 | $742 | $5,800 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6576716667 | -101.775125 | Oct 28 2024 al Nov 26 2024 | $5,800.00 | [email protected] | 0 | ||
| 460550 | 351141002438 | DD - GolfoNorte | 73DD19B017310040 | LIMPIEZ Y RECIC DEL BAJIO SACV | CARRET SALT MVA KM 14 5 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 30 | 30 | 1,840 | 5 | 5,000 | 5,000 | $800 | $5,800 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.538395 | -101.0141083333 | Nov 20 2024 al Dec 19 2024 | $5,800.00 | [email protected] | [email protected] | 0 | |
| 7977 | 336190206431 | DN - ValleMexicoSur | 79DN40A055010190 | MUNICIPIO DE METEPEC | PARQUE LAURELES SN | SN GASPAR TLAHUELILPAN | ESTADO DE MEXICO | 5A | PB | 7 | 7 | 948 | 0 | 5,000 | 5,000 | $800 | $5,800 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 19.2352317 | -99.5555617 | Oct 30 2024 al Nov 29 2024 | $5,800.00 | [email protected] | 7223051420 | ||
| 648749 | 86070651477 | DP - Bajio | 80DP10C870550010 | MPIO URIANGATO | LAGUNILLA ENCINAL Y COMAL UGTO | EL COMAL GTO | GUANAJUATO | 5A | PB | 4 | 3 | 1,132 | 0 | 5,000 | 5,000 | $800 | $5,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,800.00 | [email protected] | NULL | ||
| 491851 | 376210906908 | DD - GolfoNorte | 83DD12D072084780 | MARTINEZ ELIZONDO HERNAN JAVIE | RICARDO MARGAIN 315 904 T2 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 10 | 10 | 1,624 | 4 | 5,000 | 5,000 | $800 | $5,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65232 | -100.350733 | Oct 31 2024 al Nov 30 2024 | $5,800.00 | [email protected] | 0 | ||
| 418914 | 527071011567 | DB - Noroeste | 67DB03A016720420 | TELEFONOS DE MEXICO SA DE CV | FCO MINA 110 | CD OBREGON | Sonora | 65 | GDMTH | 25 | 25 | 1,606 | 5 | 4,960 | 4,960 | $794 | $5,800 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5119916667 | -109.99021 | Nov 7 2024 al Dec 6 2024 | $5,800.00 | [email protected] | [email protected] | [email protected] | 6444179520 |
| 599142 | 53871000324 | DP - Bajio | 80DP06J510010010 | MPIO SILAO | CALLE TRUJILLO FTE 13 | SANTA ANITA | GUANAJUATO | 5A | PB | 4 | 3 | 1,132 | 0 | 5,000 | 5,000 | $800 | $5,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,800.00 | [email protected] | [email protected] | 4727220110 | |
| 398961 | 810121109583 | DW - Peninsular | 83DW22A012990050 | MIMENZA NOVELO CARLOS ANTONIO | SMZ 0 MZ21 LT79 E 3 SUR D 331 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 19 | 19 | 1,235 | 4 | 4,895 | 4,895 | $783 | $5,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6531066666667 | -87.0498233333333 | Oct 31 2024 al Nov 30 2024 | $5,800.00 | [email protected] | [email protected] | 9842061725 | |
| 369787 | 779180301604 | DW - Peninsular | 75DW01M017530424 | VEGA ESPINOSA FERNANDO JOSE | TAB 7425 FRACC TAGORA | CONKAL | YUCATAN | 67 | GDMTH | 10 | 10 | 1,432 | 4 | 4,949 | 4,949 | $792 | $5,800 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 21.0871333333 | -89.4898916667 | Oct 21 2024 al Nov 21 2024 | $5,800.00 | [email protected] | [email protected] | 9991112534 | |
| 96128 | 6090604421 | DA - BajaCalifornia | 13DA02A011551940 | MUNICIPIO DE LA PAZ | GOLFO DE CALIFORNIA Y GUAYCURA | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 899 | 0 | 5,001 | 5,001 | $800 | $5,800 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 24.1406164 | -110.3396446 | Sep 6 2024 al Nov 8 2024 | $5,800.00 | [email protected] | 6121237900 | ||
| 456579 | 350010406146 | DD - GolfoNorte | 79DD19F017960810 | SERV LLANTERO DE COAH SA DE CV | BLVD V CARRANZA 3293 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 36 | 36 | 1,686 | 5 | 5,000 | 5,000 | $800 | $5,800 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.452 | -100.9872466667 | Oct 29 2024 al Nov 28 2024 | $5,800.00 | [email protected] | [email protected] | [email protected] | 8449800077 |
| 85382 | 1010900260 | DA - BajaCalifornia | 77DA01C025852200 | ESTACION PIRU SA DE CV | AV PRINCIPAL 24831 FLORIDO II | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 22 | 30 | 2,233 | 6 | 5,325 | 5,325 | $426 | $5,800 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4678666667 | -116.8694316667 | Oct 24 2024 al Nov 25 2024 | $5,800.00 | [email protected] | [email protected] | [email protected] | 6632022168 |
| 303243 | 589000100068 | DC - Norte | 78DC02C085860160 | VAZQUEZ DAVALOS JAIME | AVE G VISION | BOCOYNA | CHIHUAHUA | 66 | GDMTH | 27 | 30 | 1,828 | 5 | 4,983 | 4,983 | $797 | $5,800 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.7498266667 | -107.637125 | Oct 28 2024 al Nov 26 2024 | $5,800.00 | [email protected] | [email protected] | 6354560189 | |
| 489107 | 376170601181 | DD - GolfoNorte | 83DD12D072097470 | FERNANDEZ WILBURN JORGE GUILLE | ROBERTO G SADA 1000 P9 D9 T3 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 22 | 22 | 1,597 | 4 | 5,000 | 5,000 | $800 | $5,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635364 | -100.358855 | Oct 31 2024 al Nov 30 2024 | $5,800.00 | [email protected] | NULL | ||
| 510379 | 387111101649 | DD - GolfoNorte | 78DD04B017810305 | GALVAN MOLINA GRACIELA | 20 DE NOVIEMBRE 212 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 1,777 | 5 | 5,371 | 5,371 | $430 | $5,800 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.988395 | -98.099995 | Oct 28 2024 al Nov 27 2024 | $5,800.00 | 8999347942 | |||
| 124603 | 27090900442 | DA - BajaCalifornia | 71DA16H117120180 | COBACH PLANTEL EST COAHUILA | AV DURANGO Y C 8VA EST COAH | POBLADO EST COAHUILA | BAJA CALIFORNIA | 61 | GDMTH | 125 | 150 | 2,320 | 7 | 5,370 | 5,370 | $430 | $5,800 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.18846 | -114.9964916667 | Nov 14 2024 al Dec 13 2024 | $5,800.00 | [email protected] | [email protected] | 6535155354 | |
| 74703 | 866020300059 | DJ - Oriente | 80DJ11C718010009 | H ATTO CONST SAYULA DE ALEMAN | ALUMB PUB SANTA TERESITA | STA TERESITA | VERACRUZ | 5A | PB | 3 | 3 | 1,078 | 0 | 4,999 | 4,999 | $800 | $5,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,800.00 | [email protected] | 9242470047 | ||
| 118739 | 20080800178 | DA - BajaCalifornia | 75DA15F010371600 | FERGUZ CNC MACHINING SRL DE CV | CALZADA DE LAS AMERICAS 110 1 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 56 | 56 | 2,469 | 7 | 5,357 | 5,357 | $429 | $5,800 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6621933333 | -115.450075 | Nov 21 2024 al Dec 19 2024 | $5,800.00 | [email protected] | 6865682449 | ||
| 252900 | 453220601107 | DX - Jalisco | 78DX02K010010101 | AMBIDERM SA DE CV | MIGUEL BALNCO 140 | CAPILLA DE GPE | JALISCO | 68 | GDMTH | 45 | 45 | 1,621 | 4 | 5,000 | 5,000 | $800 | $5,800 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.82866 | -102.5940233333 | Oct 25 2024 al Nov 26 2024 | $5,800.00 | [email protected] | [email protected] | [email protected] | 3787120571 |
| 243191 | 439220605428 | DX - Jalisco | 74DX14M017410210 | EXPEDITORS INTERNATIONAL DE ME | AV AMERICAS 1462 5ND | GUADALAJARA | JALISCO | 68 | GDMTH | 21 | 21 | 1,542 | 5 | 5,000 | 5,000 | $800 | $5,800 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7012633333 | -103.3751533333 | Nov 20 2024 al Dec 19 2024 | $5,800.00 | [email protected] | 3311538022 | ||
| 135425 | 164930800816 | DF - CentroOccidente | 80DF45B227460390 | MUNICIPIO DE TURICATO | EL GUAYABO G097 | TURICATO | MICHOACAN | 5A | PB | 1 | 0 | 108 | 0 | 500 | 500 | $80 | $580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $580.00 | NULL | NULL | NULL | 4593410281 |
| 715521 | 320171106855 | DG - CentroSur | 83DG81D015360343 | DESARROLLO PLAYA DIAMANTE SA D | CARRET BARRA VIEJA 3A DEP 908 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 10 | 10 | 0 | 0 | 500 | 500 | $80 | $580 | 2019-04-30 00:00:00 | 2019-05-31 00:00:00 | NULL | NULL | Apr 30 2019 al May 31 2019 | $580.00 | [email protected] | 7626273180 | ||
| 401418 | 810220706925 | DW - Peninsular | 72DW22A017260530 | CONRADO ALARCON WILLIAM SAULCE | AV KANTENAH MZ2 LT2 LOC 3 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 0 | 0 | 489 | 489 | $78 | $580 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.657045 | -87.07974 | Nov 14 2024 al Dec 17 2024 | $580.00 | [email protected] | [email protected] | 9988456414 | |
| 109066 | 12080401050 | DA - BajaCalifornia | 28DA10A013233225 | H AYUNTAMIENTO DE COMONDU | INDEPENDENCIA ESQ LERDO DE TEJ | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 69 | 0 | 500 | 500 | $80 | $580 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 25.0225494 | -111.6704213 | Oct 18 2024 al Dec 18 2024 | $580.00 | [email protected] | [email protected] | 6131324044 | |
| 224017 | 934170601346 | DU - GolfoCentro | 24DU06B812420941 | MUNICIPIO DE ALAQUINES SLP | CALLE SIN NOMBRE SN CP 79360 | SAN JOSE DEL CORITO | San Luis Potosi | 5A | PB | 1 | 1 | 99 | 0 | 500 | 500 | $80 | $580 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.0152897 | -99.5140466 | Oct 16 2024 al Dec 14 2024 | $580.00 | [email protected] | 4823612062 | ||
| 182290 | 518210404138 | DL - ValleMexicoNorte | 68DL60F136810200 | BENET RIOJAS JORGE | CARR MEXICO TEOTIHUACAN 44 7 | TEOTIHUACAN | ESTADO DE MEXICO | 9M | GDMTH | 26 | 26 | 0 | 0 | 580 | 580 | $0 | $580 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.6798116667 | -98.9025816667 | Nov 12 2024 al Dec 11 2024 | $580.00 | NULL | NULL | NULL | 0 |
| 203545 | 921170400206 | DU - GolfoCentro | 28DU04A982981050 | MUNICIPIO VILLA DE GUADALUPE | LADO OTE SN CP 78844 | LOS CHILARES | San Luis Potosi | 5A | PB | 1 | 1 | 99 | 0 | 500 | 500 | $80 | $580 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 23.5207307 | -100.7467826 | Oct 18 2024 al Dec 17 2024 | $580.00 | [email protected] | 4868555084 | ||
| 458013 | 350120902041 | DD - GolfoNorte | 78DD19F017840890 | MUNICIPIO DE SALTILLO COAHUILA | BLVD GASPAR VALDES 1829 CAL 18 | SALTILLO ORIENTE | Coahuila | 5A | PB | 0 | 0 | 111 | 0 | 500 | 500 | $80 | $580 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4214383333 | -100.90411 | Oct 28 2024 al Nov 27 2024 | $580.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 672286 | 111851100128 | DP - Bajio | 64DP53A156400102 | RUELAS CASAS LEOPOLDO | POZO 1 TRES PIRULES F39 | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 40 | 40 | 726 | 3 | 580 | 580 | $0 | $580 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.09084 | -102.6266433333 | Nov 5 2024 al Dec 4 2024 | $580.00 | [email protected] | [email protected] | 4921947683 | |
| 179489 | 264130202206 | DL - ValleMexicoNorte | 71DL60G014000280 | POZO BESANA LA HUERTA | CARRIL RANCHO SAN MARCOS | ECATEPEC | ESTADO DE MEXICO | 9M | GDMTH | 56 | 56 | 0 | 0 | 580 | 580 | $0 | $580 | 2024-11-15 00:00:00 | 2024-12-15 00:00:00 | 19.66328 | -98.880435 | Nov 15 2024 al Dec 15 2024 | $580.00 | NULL | NULL | NULL | 5527254716 |
| 621609 | 69010900131 | DP - Bajio | 66DP08G016601290 | AGUILAR QUINTANA VICENTE | PREDIO SANTA TERESITA | JUVENTINO ROSAS | GUANAJUATO | 9A | GDMTH | 36 | 36 | 880 | 3 | 581 | 581 | $0 | $580 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.61279 | -100.943875 | Nov 7 2024 al Dec 6 2024 | $580.00 | [email protected] | [email protected] | [email protected] | 4611161212 |
| 29743 | 689040800776 | DK - Sureste | 03DK09N534501540 | GARCIA GARCIA ALFONSO | SOBRE EL RIO SAN PABLO | SAN DIONISIO OCOTEPE | OAXACA | 9 | PB | 5 | 5 | 183 | 0 | 580 | 580 | $0 | $580 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 16.8004117 | -96.4045656 | Aug 30 2024 al Nov 1 2024 | $580.00 | [email protected] | [email protected] | 9513260175 | |
| 68915 | 850990200401 | DJ - Oriente | 64DJ07AN06420065 | UNI DE PRO AGRI HUIX SPR D RL | POZO 1 HUIXCOLOTLA VER | HUIXCOLOTLA | VERACRUZ | 9C | GDMTH | 25 | 25 | 736 | 3 | 580 | 580 | $0 | $580 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 18.6656516667 | -96.5048566667 | Nov 7 2024 al Dec 5 2024 | $580.00 | [email protected] | 2741545493 | ||
| 148790 | 180080701169 | DF - CentroOccidente | 79DF40B818020010 | MUNICIPIO DE ATOTONILCO EL ALT | S DEGOLLADO ESQ PROVIDENCIA | ATOTONILCO EL ALTO | Jalisco | 5A | PB | 1 | 0 | 108 | 0 | 500 | 500 | $80 | $580 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.5454531 | -102.5242445 | Oct 28 2024 al Nov 28 2024 | $580.00 | [email protected] | 3919170016 | ||
| 532279 | 414080804571 | DD - GolfoNorte | 79DD10E057920070 | OP DE AP DE SALINAS VICTORIA | CARMEN FLORES SN | SALINAS VICTORIA N.L. | NUEVO LEON | 5A | PB | 0 | 0 | 111 | 0 | 500 | 500 | $80 | $580 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.9480183333 | -100.2965933333 | Oct 29 2024 al Nov 28 2024 | $580.00 | [email protected] | 0 | ||
| 666427 | 106210150903 | DP - Bajio | 62DP52L276200841 | CAMPOS TORRES J ERNAN | RANCHO LOS ARBOLITOS KM 1 3 | JOSE MARIA MORELOS | Aguascalientes | 9A | GDMTH | 7 | 7 | 723 | 2 | 581 | 581 | $0 | $580 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.004585 | -102.214385 | Nov 1 2024 al Dec 2 2024 | $580.00 | [email protected] | [email protected] | [email protected] | 4493953958 |
| 414011 | 522230600313 | DB - Noroeste | 64DB01E036400050 | RAMIREZ SOTOMAYOR IGNACIO | CARR URES MAZOCAHUI KM71 SN | SAN PEDRO | Sonora | 9C | PB | 8 | 8 | 805 | 0 | 580 | 580 | $0 | $580 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.4391033333 | -110.3107666667 | Nov 4 2024 al Dec 3 2024 | $580.00 | [email protected] | 6230000000 | ||
| 653628 | 95130402691 | DP - Bajio | 73DP13D627310053 | MPIO NOPALA DE VILLAGRAN | REFORMA S N | NOPALA | HIDALGO | 5A | PB | 1 | 0 | 107 | 0 | 500 | 500 | $80 | $580 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.2520616667 | -99.6448833333 | Nov 19 2024 al Dec 18 2024 | $580.00 | [email protected] | [email protected] | 7617821024 | |
| 184895 | 566000300237 | DL - ValleMexicoNorte | 78DL20C217820370 | LEOPOLDO FRANCISCO COBO MAZA | KM 11 500 CARRET CUAUT ZUMPANG | CUAUTITLAN | ESTADO DE MEXICO | 9M | GDMTH | 90 | 90 | 0 | 0 | 580 | 580 | $0 | $580 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.741565 | -99.1339666667 | Oct 25 2024 al Nov 26 2024 | $580.00 | [email protected] | [email protected] | 5558782552 | |
| 181571 | 517021000542 | DL - ValleMexicoNorte | 76DL20D126710170 | UNIDAD DE RIEGO JALTENCO RIEGO | GRAN CANAL DE DESAGUE SN ANDRE | SAN ANDRES JALTENCO | ESTADO DE MEXICO | 9M | GDMTH | 24 | 24 | 0 | 0 | 580 | 580 | $0 | $580 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.8097066667 | -99.111975 | Oct 23 2024 al Nov 22 2024 | $580.00 | [email protected] | 5559116852 | ||
| 149318 | 180241000409 | DF - CentroOccidente | 75DF40B517710145 | DE LA TORRE IBARRA GABRIEL | OJO DE AGUA DE MORAN SN | LA PURISIMA | Jalisco | 68 | GDMTH | 38 | 38 | 0 | 0 | 251 | 251 | $40 | $580 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.585035 | -102.536396666667 | Nov 22 2024 al Dec 20 2024 | $580.00 | [email protected] | 3327954955 | ||
| 708683 | 304040300073 | DG - CentroSur | 24DG71B122410810 | ALAN S CHEVALEAU GORMLEY | CALZADA MEXICAPA 7 | JESUS CARRANZA | ESTADO DE MEXICO | 9C | PB | 4 | 4 | 297 | 0 | 222 | 222 | $0 | $580 | 2024-10-16 00:00:00 | 2024-12-17 00:00:00 | 18.9528723 | -99.6370307 | Oct 16 2024 al Dec 17 2024 | $580.00 | [email protected] | 7141460199 | ||
| 180306 | 512920100849 | DL - ValleMexicoNorte | 72DL60G015000250 | CMTE EJEC DE COMIS EJIDAL DE X | CALZ XOMETLA ACOLMAN EDO DE ME | ECATEPEC | ESTADO DE MEXICO | 9M | GDMTH | 40 | 40 | 0 | 0 | 580 | 580 | $0 | $580 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.6380833333 | -98.886425 | Nov 15 2024 al Dec 18 2024 | $580.00 | NULL | NULL | NULL | NULL |
| 157022 | 187080500915 | DF - CentroOccidente | 80DF25D448040110 | MUNICIPIO DE TECOMAN COL | ALUMBRADO DIRECTO TECOMAN MT | TECOMAN | COLIMA | 5A | PB | 1 | 0 | 108 | 0 | 500 | 500 | $80 | $580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.623797222222 | -103.48305 | Oct 31 2024 al Nov 30 2024 | $580.00 | [email protected] | 3133240435 | ||
| 212577 | 929130403742 | DU - GolfoCentro | 05DU05D150520670 | MUNICIPIO DE VILLA HIDALGO | CALLE EL KINDER | EL JAGUEY | San Luis Potosi | 5A | PB | 1 | 1 | 99 | 0 | 500 | 500 | $80 | $580 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.4772234 | -100.6929438 | Sep 2 2024 al Oct 31 2024 | $580.00 | NULL | NULL | NULL | NULL |
| 180327 | 512980601332 | DL - ValleMexicoNorte | 73DL60G057312787 | COMITE EJIDAL STA MA ACOLMAN | KM 40 CARR LIBRE MEZ PIRAMIDES | TEZOYUCA | ESTADO DE MEXICO | 9M | GDMTH | 33 | 33 | 0 | 0 | 580 | 580 | $0 | $580 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.61103 | -99.0564116667 | Nov 19 2024 al Dec 18 2024 | $580.00 | [email protected] | 5552741588 | ||
| 160872 | 196020200199 | DF - CentroOccidente | 80DF50D159020020 | MUNICIPIO DE TURICATO | 16 LAS CARAMICUAS ALUM PUB | LA PAROTA DE ATIJO | MICHOACAN | 5A | PB | 1 | 0 | 108 | 0 | 500 | 500 | $80 | $580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $580.00 | NULL | NULL | NULL | 4593410281 |
| 221034 | 932150500613 | DU - GolfoCentro | 14DU05G701440450 | MPIO DE MEXQUITIC DE CARMONA | IGNACIO ZARAGOZA POSTE 1 | ESTANCITA | San Luis Potosi | 5A | PB | 0 | 0 | 99 | 0 | 500 | 500 | $80 | $580 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.1657621 | -101.2499082 | Oct 8 2024 al Dec 9 2024 | $580.00 | NULL | NULL | NULL | NULL |
| 95594 | 6020605446 | DA - BajaCalifornia | 34DA02A014193020 | MUNICIPIO DE LA PAZ B C S | AGUA E ROCIO Y AGUA CLARA | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 69 | 0 | 500 | 500 | $80 | $580 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 24.0589146 | -110.303187 | Aug 22 2024 al Oct 23 2024 | $580.00 | NULL | NULL | NULL | 6121237900 |
| 565866 | 245150701395 | DV - CentroOriente | 18DV04F621811230 | LUCERO TOBON GUADALUPE | NAVARRETE Y MEJIA S N | LA TRINIDAD | PUEBLA | 9C | PB | 2 | 2 | 806 | 0 | 580 | 580 | $0 | $580 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 18.2221739 | -98.0246175 | Oct 11 2024 al Dec 11 2024 | $580.00 | NULL | NULL | NULL | 9535340194 |
| 203371 | 921150501031 | DU - GolfoCentro | 16DU04A012027010 | MUNICIPIO DE MATEHUALA | MEXICANA DE AVIACION S N | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 99 | 0 | 500 | 500 | $80 | $580 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 23.6674318 | -100.6302017 | Oct 9 2024 al Dec 10 2024 | $580.00 | [email protected] | 4888820063 | ||
| 349809 | 642000100074 | DC - Norte | 74DC26B507450125 | ESPERANZA 2000 S P R DE R I | POZO DE RIEGO PRED LA LOMA | SAN JUAN DEL RIO | DURANGO | 9A | GDMTH | 54 | 54 | 800 | 3 | 580 | 580 | $0 | $580 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.73593 | -104.635465 | Nov 20 2024 al Dic 19 2024 | $580.00 | 6771055534 | |||
| 202872 | 921070301600 | DU - GolfoCentro | 19DU04A520522340 | AP H AYTO DE VILLA DE GPE | SANTA TERESA II ETAPA | SANTA TERESA | San Luis Potosi | 5A | PB | 1 | 1 | 99 | 0 | 500 | 500 | $80 | $580 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 23.0161083 | -100.5473766 | Sep 11 2024 al Nov 11 2024 | $580.00 | [email protected] | 4868555084 | ||
| 136569 | 165170200607 | DF - CentroOccidente | 75DF12E055110750 | MUNICIPIO DE URUAPAN MICHOACAN | PITAGORAS Y LINCON S N CP 6010 | URUAPAN | MICHOACAN | 5A | PB | 1 | 1 | 109 | 0 | 499 | 499 | $80 | $580 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.4360045 | -102.0275847 | Nov 22 2024 al Dec 20 2024 | $580.00 | [email protected] | [email protected] | 4525240092 | |
| 180092 | 511900901954 | DL - ValleMexicoNorte | 68DL60D016820230 | P S COLEG DE POSGRADUADOS PO | CAM A SAN JUAN KM 1 3 | TECAMAC | ESTADO DE MEXICO | 9M | GDMTH | 60 | 60 | 0 | 0 | 580 | 580 | $0 | $580 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.7061666667 | -98.949325 | Nov 12 2024 al Dec 11 2024 | $580.00 | [email protected] | [email protected] | 5558045900 | |
| 14465 | 662120302933 | DK - Sureste | 76DK03E018500040 | MPIO DE SAN CRISTOBAL DE LAS C | ALUMBRADO GRAL UTRILLA | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 1 | 1 | 104 | 0 | 500 | 500 | $80 | $580 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7400556 | -92.6369651 | Oct 23 2024 al Nov 22 2024 | $580.00 | [email protected] | [email protected] | 9676780715 | |
| 206468 | 925110600244 | DU - GolfoCentro | 20DU04E241240681 | MUNICIPIO DE MOCTEZUMA | CALLE DEL CAMPO S N | EL CARPINTERO | San Luis Potosi | 5A | PB | 1 | 1 | 99 | 0 | 500 | 500 | $80 | $580 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.7121219 | -100.9484416 | Oct 11 2024 al Dec 12 2024 | $580.00 | NULL | NULL | NULL | 4868549235 |
| 705672 | 297160258597 | DG - CentroSur | 79DG35B580410050 | H AYUNTAMIENTO MUNICIPAL YECAP | CAMINO REAL S N CP 00000 | COL JUAN MORALES | MORELOS | 5A | PB | 0 | 0 | 93 | 0 | 500 | 500 | $80 | $580 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8140726 | -98.9171575 | Oct 25 2024 al Nov 26 2024 | $580.00 | NULL | NULL | NULL | 7351759100 |
| 14475 | 662120303034 | DK - Sureste | 76DK03E018500580 | MPIO DE SAN CRISTOBAL DE LAS C | ALUMBRADO ESCUADRON 201 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 0 | 0 | 104 | 0 | 500 | 500 | $80 | $580 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7407997 | -92.6386216 | Oct 23 2024 al Nov 22 2024 | $580.00 | [email protected] | [email protected] | 0 | |
| 14991 | 663070302631 | DK - Sureste | 80DK03R169000100 | MUNICIPIO DE ACALA CHIAPAS | EL PAQUESH | ACALA | CHIAPAS | 5A | PB | 1 | 0 | 104 | 0 | 500 | 500 | $80 | $580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $580.00 | [email protected] | 9612292370 | ||
| 205200 | 923170300247 | DU - GolfoCentro | 10DU04D060032745 | MUNICIPIO DE VENADO | JOSEFA ORTIZ DE DOMINGUEZ 5 | VENADO | San Luis Potosi | 5A | PB | 1 | 1 | 99 | 0 | 500 | 500 | $80 | $580 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.9304467 | -101.1050217 | Oct 4 2024 al Dec 5 2024 | $580.00 | NULL | NULL | NULL | 4868546110 |
| 338832 | 625050801233 | DC - Norte | 78DC26B017890055 | S P R HUERTA EL LLANTO | HUERTA EL LLANTO SAN JOSE DE G | CANATLAN | DURANGO | 9A | GDMTH | 41 | 41 | 808 | 3 | 581 | 581 | $0 | $580 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.4674916667 | -104.7266533333 | Oct 28 2024 al Nov 26 2024 | $580.00 | [email protected] | 6771023940 | ||
| 606352 | 60070156124 | DP - Bajio | 66DP07C016630070 | GOMEZ ARREDONDO ANTONIO | CARR EL MAGUEY STA ROSA KM 18 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 30 | 30 | 972 | 3 | 580 | 580 | $0 | $580 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.0112816667 | -101.7966383333 | Nov 7 2024 al Dec 6 2024 | $580.00 | [email protected] | [email protected] | 4767451038 | |
| 462741 | 353770300053 | DD - GolfoNorte | 77DD19D017710480 | JORGE KALIFE KAUN | POLVORIN RCHO GALERAS BLANCAS | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9C | GDMTH | 38 | 6 | 710 | 2 | 580 | 580 | $0 | $580 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.18319 | -100.835945 | Oct 25 2024 al Nov 26 2024 | $580.00 | [email protected] | 8183421971 | ||
| 134554 | 164010601811 | DF - CentroOccidente | 80DF45B227460920 | MUNICIPIO DE TURICATO | LOS SAUCES G097 | TURICATO | MICHOACAN | 5A | PB | 1 | 0 | 108 | 0 | 500 | 500 | $80 | $580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $580.00 | NULL | NULL | NULL | 4593410281 |
| 186017 | 568141003221 | DL - ValleMexicoNorte | 76DL20D126710440 | UNIDAD DE RIEGO NEXTLALPAN 1 | CARRETERA LA CURVA KM 36 | SAN ANDRES JALTENCO | ESTADO DE MEXICO | 9M | GDMTH | 110 | 110 | 0 | 0 | 580 | 580 | $0 | $580 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.8096783333 | -99.1119866667 | Oct 23 2024 al Nov 22 2024 | $580.00 | NULL | NULL | NULL | 5549115034 |
| 159140 | 190990304363 | DF - CentroOccidente | 79DF25A031070170 | MUNICIPIO DE COLIMA | PRIV LA ARMONIA FTE 333 | COLIMA | COLIMA | 5A | PB | 1 | 0 | 108 | 0 | 500 | 500 | $80 | $580 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2573691 | -103.728574 | Oct 28 2024 al Nov 28 2024 | $580.00 | [email protected] | 3123163876 | ||
| 210349 | 928120100915 | DU - GolfoCentro | 14DU05E131410280 | APH AYTO VILLA DE REYES | VICTORIANO HUERTA EST NO 20 | EL SAUCILLO | San Luis Potosi | 5A | PB | 0 | 0 | 99 | 0 | 500 | 500 | $80 | $580 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 21.8358049 | -100.9944684 | Oct 8 2024 al Dec 9 2024 | $580.00 | NULL | NULL | NULL | NULL |
| 147118 | 178780300187 | DF - CentroOccidente | 80DF40A050090330 | MUNICIPIO DE LA PIEDAD MICH | SECTOR 2 | LA PIEDAD | MICHOACAN | 5A | PB | 1 | 0 | 108 | 0 | 500 | 500 | $80 | $580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $580.00 | [email protected] | [email protected] | [email protected] | 3525229119 |
| 179634 | 264880900185 | DL - ValleMexicoNorte | 71DL60F010010140 | URDR L NORIA D POZO D SN DIEGO | EJIDO LA NORIA SN DIEGO OXTOTI | OTUMBA | ESTADO DE MEXICO | 9M | GDMTH | 60 | 60 | 0 | 0 | 580 | 580 | $0 | $580 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6536483333 | -98.8115183333 | Nov 15 2024 al Dec 16 2024 | $580.00 | [email protected] | 0 | ||
| 399030 | 810130305875 | DW - Peninsular | 72DW22A017240220 | ESPINOZA TORRES JOSE BALOIS | AV 40 MZ17 LT1 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 35 | 35 | 0 | 0 | 489 | 489 | $78 | $580 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.6375283333 | -87.074085 | Nov 14 2024 al Dec 17 2024 | $580.00 | [email protected] | [email protected] | [email protected] | NULL |
| 302776 | 588951000211 | DC - Norte | 77DC02B016171235 | HARMS G ABRAHAM | CAMPO 15 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 20 | 20 | 899 | 3 | 580 | 580 | $0 | $580 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6174166667 | -106.8941533333 | Oct 25 2024 al Nov 25 2024 | $580.00 | 6251206324 | |||
| 273593 | 492050300021 | DX - Jalisco | 78DX12F380030020 | OCAMPO CECENA IRINEO | POTRERO LAS BARTOLINAS | EL TORREON | NAYARIT | 9C | GDMTH | 37 | 37 | 739 | 2 | 581 | 581 | $0 | $580 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1554166667 | -104.6704583333 | Oct 25 2024 al Nov 26 2024 | $580.00 | [email protected] | [email protected] | 3112552678 | |
| 179641 | 264971000161 | DL - ValleMexicoNorte | 71DL60F010020140 | SOCIEDAD EJIDO CUAUTLACINGO RI | CAMINO DE HUYAPAN OTUMBA CUAUT | OTUMBA | ESTADO DE MEXICO | 9M | GDMTH | 57 | 57 | 0 | 0 | 580 | 580 | $0 | $580 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.7044433333 | -98.7766066667 | Nov 15 2024 al Dec 16 2024 | $580.00 | NULL | NULL | NULL | 5626068871 |
| 205759 | 924160200381 | DU - GolfoCentro | 04DU04B011015030 | AP H AYTO DE CEDRAL | CALLE CANTU COL EMILIANO ZAPAT | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 99 | 0 | 500 | 500 | $80 | $580 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 23.8067 | -100.72628 | Sep 30 2024 al Dec 2 2024 | $580.00 | NULL | NULL | NULL | NULL |
| 142279 | 172000207531 | DF - CentroOccidente | 79DF15A117020410 | MUNICIPIO DE ZAMORA MICH | CORREGIDORA Y N HEROES REMODE | ZAMORA | MICHOACAN | 5A | PB | 1 | 0 | 108 | 0 | 500 | 500 | $80 | $580 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.981801 | -102.2806518 | Oct 28 2024 al Nov 28 2024 | $580.00 | [email protected] | 3515120727 | ||
| 181961 | 517600900229 | DL - ValleMexicoNorte | 74DL20D016520130 | IGNACIO GOMEZ ARROYO IRRIGACIO | KM10 5CARRET REYES ZUMP SAN SE | ZUMPANGO | ESTADO DE MEXICO | 9M | GDMTH | 40 | 40 | 0 | 0 | 580 | 580 | $0 | $580 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.7909283333 | -99.0684483333 | Nov 20 2024 al Dec 19 2024 | $580.00 | [email protected] | 5911001764 | ||
| 566987 | 246950200501 | DV - CentroOriente | 77DV05B357841300 | SOC POZO XOMETITLA NO 2 | PREDIO XOMETITLA | SAN P TLALTENANGO | PUEBLA | 9C | GDMTH | 35 | 35 | 785 | 3 | 580 | 580 | $0 | $580 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.15668833 | -98.3465033 | Oct 25 2024 al Nov 26 2024 | $580.00 | [email protected] | [email protected] | 2221824335 | |
| 206030 | 925001000075 | DU - GolfoCentro | 21DU04E801800460 | MUNICIPIO DE MOCTEZUMA | JARDIN HIDALGO 1 | GARABATILLO | San Luis Potosi | 5A | PB | 1 | 1 | 99 | 0 | 500 | 500 | $80 | $580 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.7869083 | -101.092635 | Sep 12 2024 al Nov 12 2024 | $580.00 | [email protected] | 4868549614 | ||
| 225745 | 938180400794 | DU - GolfoCentro | 22DU06G152241051 | MUNICIPIO DE ARROYO SECO | ALTAVISTA POSTE 3 CP 76440 | PURISIMA DE ARISTA | QUERETARO | 5A | PB | 3 | 3 | 99 | 0 | 500 | 500 | $80 | $580 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 21.309487 | -99.5074541 | Oct 15 2024 al Dec 13 2024 | $580.00 | [email protected] | [email protected] | NULL | |
| 148436 | 179760600211 | DF - CentroOccidente | 79DF60A660050010 | ALUMBRADO PUBLICO | CALLES DEL POBLADO | LA CANTERA | MICHOACAN | 5A | PB | 1 | 0 | 108 | 0 | 500 | 500 | $80 | $580 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9298962 | -102.7281932 | Oct 28 2024 al Nov 28 2024 | $580.00 | [email protected] | 3535334697 | ||
| 186069 | 568160301992 | DL - ValleMexicoNorte | 78DL20E747810121 | URDERAL PLAN JALPILLA | AV ACUEDUCTO S N | SAN JUAN ZITLALTEPEC | ESTADO DE MEXICO | 9M | GDMTH | 340 | 340 | 0 | 0 | 580 | 580 | $0 | $580 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.8024166666667 | -99.1628483333333 | Oct 25 2024 al Nov 26 2024 | $580.00 | NULL | NULL | NULL | 5536780030 |
| 155354 | 186051104869 | DF - CentroOccidente | 77DF55A057780030 | MUNICIPIO DE MANZANILLO COLIMA | JACARANDAS ESQ ANDADOR JACARAN | MANZANILLO | COLIMA | 5A | PB | 1 | 0 | 108 | 0 | 500 | 500 | $80 | $580 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0925357 | -104.297376 | Oct 24 2024 al Nov 26 2024 | $580.00 | [email protected] | 3141372222 | ||
| 220635 | 932061000470 | DU - GolfoCentro | 01DU05G220125350 | MUNCIPIO DE AHUALULCO | PROL DE LA JUVENTUD | AHUALULCO | San Luis Potosi | 5A | PB | 0 | 0 | 99 | 0 | 500 | 500 | $80 | $580 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 22.3970217 | -101.1704772 | Aug 28 2024 al Oct 29 2024 | $580.00 | NULL | NULL | NULL | 4448548011 |
| 183784 | 564110602007 | DL - ValleMexicoNorte | 82DL20A810010075 | CFE S E TEPOTZOTLAN | AUTOPISTA MEX QRO KM | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 225 | 225 | 0 | 0 | 580 | 580 | $0 | $580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.695689 | -99.20475 | Oct 31 2024 al Nov 30 2024 | $580.00 | [email protected] | NULL | ||
| 183787 | 564110602368 | DL - ValleMexicoNorte | 82DL20E053020060 | CFE S E HUEHUETOCA | S E HUEHUETOCA | HUEHUETOCA | ESTADO DE MEXICO | 78 | GDMTH | 135 | 135 | 0 | 0 | 580 | 580 | $0 | $580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.82841389 | -99.22976667 | Oct 31 2024 al Nov 30 2024 | $580.00 | [email protected] | NULL | ||
| 179438 | 145001000487 | DL - ValleMexicoNorte | 69DL60G019990301 | UNIDAD DE RIEGO RANCHO IRRIG | PROL PRECURSORES DE LA REV S N | ECATEPEC | ESTADO DE MEXICO | 9M | GDMTH | 60 | 60 | 0 | 0 | 580 | 580 | $0 | $580 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6018666667 | -98.9167283333 | Nov 13 2024 al Dec 12 2024 | $580.00 | NULL | NULL | NULL | 5572711945 |
| 671477 | 111110401121 | DP - Bajio | 20DP53A162035080 | MPIO PANUCO | LOMAS VERDES | POZO DE GAMBOA | Zacatecas | 5A | PB | 1 | 1 | 82 | 0 | 501 | 501 | $80 | $580 | 2024-08-14 00:00:00 | 2024-12-11 00:00:00 | 22.9507017 | -102.56203 | Aug 14 2024 al Dec 11 2024 | $580.00 | [email protected] | 4785847006 | ||
| 352507 | 645070904609 | DC - Norte | 76DC26M017630070 | MUNICIPIO DE DURANGO | AV PREDIO ARBOLEDA S N | DURANGO | DURANGO | 5A | PB | 1 | 0 | 98 | 0 | 500 | 500 | $80 | $580 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0266604 | -104.6171457 | Oct 23 2024 al Nov 22 2024 | $580.00 | [email protected] | [email protected] | 6181301000 | |
| 568832 | 250201101201 | DV - CentroOriente | 78DV06C016030611 | STEFANONI SEVENELLO CARLOS | CAM RANCHO LOS CASCABELES SN | EL SECO | PUEBLA | 9C | GDMTH | 45 | 45 | 36 | 1 | 58 | 58 | $0 | $58 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.133035 | -97.6394583333334 | Oct 28 2024 al Nov 27 2024 | $58.00 | [email protected] | 2491126547 | ||
| 429571 | 536070300513 | DB - Noroeste | 64DB05G306400120 | VALDEZ RIVERA JAIME | HACIENDA EL TAMARINDO ENTRADA | HACIENDA DEL TAMARINDO | Sinaloa | 9 | PB | 24 | 24 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.033545 | -105.8009833333 | Nov 4 2024 al Dec 3 2024 | $58.00 | [email protected] | 6941109960 | ||
| 157957 | 187990305814 | DF - CentroOccidente | 78DF25H327861900 | J Y C SPR DE RL | POZO LA HERMITA HACIA LA PRESA | IXTLAHUACAN | COLIMA | 9A | GDMTH | 71 | 71 | 80 | 1 | 57 | 57 | $0 | $58 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.99862 | -103.72524 | Oct 25 2024 al Nov 27 2024 | $58.00 | [email protected] | [email protected] | 3133249201 | |
| 33797 | 698880400042 | DK - Sureste | 75DK12C370102880 | OSORIO M RUBEN | PARAJE LOS GUAYABOS | MARISCALA | OAXACA | 9 | PB | 2 | 2 | 8 | 0 | 58 | 58 | $0 | $58 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.8547816667 | -98.14679 | Oct 22 2024 al Nov 21 2024 | $58.00 | [email protected] | 5547327327 | ||
| 522245 | 403090900282 | DD - GolfoNorte | 77DD06J741400400 | POZO NUM 2 | EJIDO PUERTO BAJO | ARAMBERRI | NUEVO LEON | 9C | GDMTH | 120 | 120 | 80 | 1 | 57 | 57 | $0 | $58 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.27406 | -99.876605 | Oct 25 2024 al Nov 26 2024 | $58.00 | NULL | NULL | NULL | 8112764859 |
| 221446 | 932860200422 | DU - GolfoCentro | 66DU05G496610130 | NINO VIDALES FERNANDO | CAM POTRERO COLONIA DE LA CRUZ | COL DE LA CRUZ | San Luis Potosi | 9C | GDMTH | 5 | 5 | 74 | 1 | 58 | 58 | $0 | $58 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.4359933333 | -101.106965 | Nov 6 2024 al Dec 6 2024 | $58.00 | NULL | NULL | NULL | 4443903953 |
| 521222 | 400220504059 | DD - GolfoNorte | 77DD11I067750510 | GALINDO GARCIA JORGE | CARR CDYTA ALLENDE KM5 176 | CADEREYTA JIMENEZ | NUEVO LEON | 9C | GDMTH | 8 | 8 | 81 | 1 | 58 | 58 | $0 | $58 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.542805 | -100.0067983333 | Oct 25 2024 al Nov 26 2024 | $58.00 | [email protected] | 8281482381 | ||
| 592391 | 47850600119 | DP - Bajio | 78DP06B317810280 | ANTONIO AGUIRRE TORRES | EL REFUGIO DE RIOS | SAN RAFAEL DE ORTA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 80 | 1 | 57 | 57 | $0 | $58 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6047233333 | -101.564705 | Oct 25 2024 al Nov 26 2024 | $58.00 | [email protected] | 4621862433 | ||
| 342025 | 627970501935 | DC - Norte | 76DC26D077890970 | MARTINEZ VILLARREAL DOLORES | RANCHO CASA BLANCA | CARRILLO PUERTO | DURANGO | 9A | GDMTH | 100 | 100 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.3485133333 | -104.0479283333 | Oct 23 2024 al Nov 22 2024 | $58.00 | [email protected] | [email protected] | 6761047817 | |
| 396812 | 808000855992 | DW - Peninsular | 76DW08E707620065 | SOSA MOO LUIS | CARRET CACALCHEN BOKOBA | BOKOBA | YUCATAN | 9 | PB | 1 | 1 | 5 | 0 | 58 | 58 | $0 | $58 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.0043966667 | -89.1877116667 | Oct 23 2024 al Nov 25 2024 | $58.00 | NULL | NULL | NULL | 9911074504 |
| 422415 | 530040105998 | DB - Noroeste | 67DB04AP06730465 | DISTRITO DE RIEGO DEL RIO YAQU | CALLE 24 E 1900 Y 1800 JECOPAC | VILLA JUAREZ | Sonora | 9A | GDMTH | 111 | 111 | 80 | 1 | 57 | 57 | $0 | $58 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.181765 | -109.7648583333 | Nov 7 2024 al Dec 6 2024 | $58.00 | [email protected] | [email protected] | 6442019490 | |
| 429839 | 536171100663 | DB - Noroeste | 77DB05G017700060 | MADUENA PEREZ SOTERO | DOMICILIO CONOCIDO 0 0 | ROSARIO | Sinaloa | 9 | PB | 1 | 1 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.98995 | -106.1604283333 | Oct 24 2024 al Nov 25 2024 | $58.00 | NULL | NULL | NULL | 6941083710 |
| 429585 | 536071200105 | DB - Noroeste | 77DB05G017700170 | ROSALES PORTILLO ELVIA | ANTES DE LLEGAR AL PUEBLO | ROSARIO | Sinaloa | 9 | PB | 9 | 9 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.9983766667 | -106.1691333333 | Oct 24 2024 al Nov 25 2024 | $58.00 | [email protected] | [email protected] | [email protected] | 6692702511 |
| 430097 | 536241000572 | DB - Noroeste | 33DB05G353300167 | CRESPO DURAN MARIA DE LA LUZ | CERRO TROZADO S N | ESTACION ROSARIO | Sinaloa | 9 | PB | 34 | 34 | 0 | 0 | 59 | 59 | $0 | $58 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.9810666666667 | -105.87841 | Oct 25 2024 al Nov 25 2024 | $58.00 | [email protected] | 6949510250 | ||
| 30739 | 692190103438 | DK - Sureste | 76DK09T281002621 | CRUZ LLANDEZ LUIS | CALLE PREDIO EL CARRICILLO | SANTA MARIA ROALO | OAXACA | 9C | PB | 2 | 2 | 106 | 0 | 75 | 75 | $0 | $58 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.926275 | -96.7665983 | Oct 23 2024 al Nov 22 2024 | $58.00 | [email protected] | 9511854565 | ||
| 434451 | 539031001095 | DB - Noroeste | 63DB07D010010520 | ONTIVEROS MEZA EVERARDO | RIEGO AGRICOLA | EL FUERTE SIN | Sinaloa | 9 | PB | 8 | 8 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.338505 | -108.7049066667 | Oct 31 2024 al Dec 2 2024 | $58.00 | NULL | NULL | NULL | 6981072085 |
| 690964 | 125860600045 | DP - Bajio | 69DP58D136900640 | JAVIER ALVARADO CONTRERAS | EL RANCHO EL CONEJO 1 | PENON GRANDE SALINAS | San Luis Potosi | 9A | GDMTH | 7 | 7 | 80 | 1 | 58 | 58 | $0 | $58 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.5001416667 | -101.8043316667 | Nov 12 2024 al Dec 11 2024 | $58.00 | NULL | NULL | NULL | 4961056278 |
| 467990 | 356220600326 | DD - GolfoNorte | 79DD16B010560540 | GONZALEZ DIEGO ROLANDO | MINERVA 342 | ZARAGOZA | Coahuila | 9 | PB | 14 | 14 | 0 | 0 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.5431316667 | -100.9527116667 | Oct 29 2024 al Nov 28 2024 | $58.00 | [email protected] | 8781118207 | ||
| 313624 | 598070800791 | DC - Norte | 79DC04E339210731 | KLASSEN WIEBE FRANZ | LOTE 210 LOS APAREJOS | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.8578916666667 | -106.177056666667 | Oct 29 2024 al Nov 27 2024 | $58.00 | [email protected] | 0 | ||
| 424730 | 530981004140 | DB - Noroeste | 67DB04AP06700920 | SIN FALLAS SPR DE RL | BLOCK 3220 PREDIO LAS MAYAS | VILLA JUAREZ | Sonora | 9A | GDMTH | 87 | 87 | 80 | 1 | 57 | 57 | $0 | $58 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.9616283333 | -109.8122233333 | Nov 7 2024 al Dec 6 2024 | $58.00 | [email protected] | 6441600278 | ||
| 334620 | 615120402140 | DC - Norte | 77DC24A023770230 | GUTIERREZ SOTELO NORA PATRICIA | RANCHO EL NEGRO | VILLA MATAMOROS | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.8353883333 | -105.6567566667 | Oct 25 2024 al Nov 25 2024 | $58.00 | [email protected] | 6275233335 | ||
| 428829 | 535060402869 | DB - Noroeste | 67DB05E016720410 | OSUNA PARDO TEODORO | DOM CONOC LA EMBOCADA | VILLA UNION | Sinaloa | 9 | PB | 5 | 5 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.2490683333 | -106.14781 | Nov 7 2024 al Dec 6 2024 | $58.00 | NULL | NULL | NULL | 6691499918 |
| 414239 | 523040900104 | DB - Noroeste | 62DB01F016200540 | PORCHAS JIMENEZ MIGUEL | BATOCHI | SAHUARIPA | Sonora | 9 | PB | 17 | 17 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.02415 | -109.22516 | Oct 30 2024 al Nov 29 2024 | $58.00 | NULL | NULL | NULL | 6622634634 |
| 314911 | 598230700322 | DC - Norte | 77DC04E018721850 | DYCK FEHR FRANCISCO | LOTE 181 COYAMITO 181 | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 170 | 170 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 29.7243983333 | -106.156455 | Oct 25 2024 al Nov 25 2024 | $58.00 | 0 | |||
| 296992 | 586090500761 | DC - Norte | 78DC01P507830130 | BERG THIESSEN ISACK | LOS CIENES LOTE 189 | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7039633333 | -104.4959233333 | Oct 28 2024 al Nov 26 2024 | $58.00 | [email protected] | 6261010000 | ||
| 66593 | 848961201739 | DJ - Oriente | 72DJ06K204600101 | ASOCIACION USUARIOS UNIDAD RIE | GO EJIDO EL SAUCE POZO 5 | EL SAUCE | VERACRUZ | 9C | GDMTH | 24 | 24 | 80 | 1 | 57 | 57 | $0 | $58 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1141033333 | -96.3558016667 | Nov 15 2024 al Dec 17 2024 | $58.00 | [email protected] | [email protected] | 2850000000 | |
| 690721 | 125191210244 | DP - Bajio | 70DP58D137000111 | PALOMO MUNOZ J JESUS | PREDIO ESTACION PENON BLA S N | PENON GRANDE SALINAS | San Luis Potosi | 9A | PB | 4 | 4 | 85 | 0 | 59 | 59 | $0 | $58 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.49188 | -101.7942933333 | Nov 13 2024 al Dec 13 2024 | $58.00 | [email protected] | [email protected] | [email protected] | 4961328464 |
| 414242 | 523050400452 | DB - Noroeste | 62DB01F016200290 | FLORES RODRUGEZ REY C | INDEPENDENCIA 21 | SAHUARIPA | Sonora | 9 | PB | 20 | 20 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 28.8989033333 | -109.17971 | Oct 30 2024 al Nov 29 2024 | $58.00 | NULL | NULL | NULL | 6343450831 |
| 27682 | 683190110095 | DK - Sureste | 04DK09E840051661 | GONZALEZ NUNEZ RAYMUNDO | ALVARO OBREGON 23 | SN SIMON ALMOLONGAS | OAXACA | 9C | PB | 6 | 6 | 80 | 0 | 58 | 58 | $0 | $58 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 16.4105166667 | -96.705145 | Oct 2 2024 al Dec 3 2024 | $58.00 | [email protected] | 9515742100 | ||
| 429858 | 536180900451 | DB - Noroeste | 63DB05G016301081 | QUINTERO GARCIA RAMON | CALLEJON SALINA S N | ROSARIO | Sinaloa | 9 | PB | 3 | 3 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 22.89702 | -105.976775 | Oct 31 2024 al Dec 2 2024 | $58.00 | [email protected] | 0 | ||
| 667428 | 108080900517 | DP - Bajio | 77DP52N667670060 | TISCARENO GARCIA JUAN SALVADOR | RCHO VILLA DEL CARMEN KM 7 | SN ANTONIO DE PADUA, JAL | Aguascalientes | 9A | GDMTH | 100 | 100 | 68 | 1 | 58 | 58 | $0 | $58 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.76401 | -102.06486 | Oct 24 2024 al Nov 25 2024 | $58.00 | [email protected] | 4499167539 | ||
| 32293 | 695051211560 | DK - Sureste | 75DK11X5D8000050 | AGUDO CALVO PORFIRIO | LOS LIMONES MIXTEPEC | PUENTE SAN JOSE | OAXACA | 9 | PB | 1 | 1 | 8 | 0 | 58 | 58 | $0 | $58 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.929015 | -97.08061 | Oct 22 2024 al Nov 21 2024 | $58.00 | [email protected] | 9541846857 | ||
| 305445 | 594120600068 | DC - Norte | 76DC02N357230220 | WIEBE ENNS FRANZ | RANCHO MARQUEZ | RANCHO MARQUEZ | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.873055 | -107.281545 | Oct 23 2024 al Nov 22 2024 | $58.00 | NULL | NULL | NULL | NULL |
| 323110 | 606070700846 | DC - Norte | 79DC14G019218380 | PETERS FEHR KATHARINA | LAGUNA DE SANTA MARIA LOTE 204 | NUEVO CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.7499683333333 | -107.334163333333 | Oct 29 2024 al Nov 27 2024 | $58.00 | NULL | NULL | NULL | 6366923719 |
| 51239 | 751150403478 | DK - Sureste | 77DK03C018002085 | MUNICIPIO DE OCOSINGO CHIAPAS | PARQUE TIM TE SAN JACINTO | OCOSINGO | CHIAPAS | 5A | PB | 4 | 4 | 4 | 0 | 54 | 54 | $4 | $58 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9060747 | -92.0867038 | Oct 24 2024 al Nov 25 2024 | $58.00 | [email protected] | [email protected] | [email protected] | 9196730500 |
| 386343 | 791080600761 | DW - Peninsular | 68DW04D466802715 | AKE US JOSE FELICIANO | C 14 SN X TELESECUNDARIA | BACABCHEN | CAMPECHE | 9C | PB | 1 | 1 | 81 | 0 | 58 | 58 | $0 | $58 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.2862916667 | -90.0606833333 | Nov 11 2024 al Dec 11 2024 | $58.00 | [email protected] | 9967309963 | ||
| 321576 | 605100800411 | DC - Norte | 76DC14D177610680 | REIMER FUNK ANNA | LOTE 38 PRESIDIO DE VELARDE | PRESIDIO DE VELARDE | CHIHUAHUA | 9A | GDMTH | 216 | 216 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.6109833333 | -107.33785 | Oct 23 2024 al Nov 22 2024 | $58.00 | [email protected] | 6366999503 | ||
| 368426 | 778870100176 | DW - Peninsular | 79DW01K427920820 | POOT MEX MARCO ANTONIO | DOM CDO | ACANCEH | YUCATAN | 9 | PB | 1 | 1 | 5 | 0 | 58 | 58 | $0 | $58 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.9022416667 | -89.5180566667 | Oct 25 2024 al Nov 27 2024 | $58.00 | [email protected] | 9993314864 | ||
| 330539 | 612010201841 | DC - Norte | 78DC22E017820250 | EJIDO VILLANUEVA SOCIEDAD | N 2261 EJ VILLANUEVA | MATAMOROS | COAHUILA | 9A | GDMTH | 120 | 120 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5424466667 | -103.07773 | Oct 28 2024 al Nov 26 2024 | $58.00 | [email protected] | [email protected] | 8711785856 | |
| 80427 | 880200900057 | DJ - Oriente | 80DJ07C268030020 | MUNICIPIO DE ACULA | ALUMB PUB BOCA DEL RIO S N | BOCA DEL RIO | VERACRUZ | 5A | PB | 0 | 0 | 0 | 0 | 49 | 49 | $8 | $58 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58.00 | [email protected] | 2888863151 | ||
| 597550 | 53010957563 | DP - Bajio | 66DP06J016600190 | SOTELO GAONA J JESUS | LA LOMA | SILAO | GUANAJUATO | 9A | GDMTH | 13 | 13 | 71 | 1 | 59 | 59 | $0 | $58 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.9895116667 | -101.518685 | Nov 7 2024 al Dec 6 2024 | $58.00 | [email protected] | NULL | ||
| 292398 | 584151200445 | DC - Norte | 78DC01E047830470 | JOHAN REIMER BUECKERT | PREDIO LOS REYES LOTE 120 | COLONIA OCAMPO | CHIHUAHUA | 9A | GDMTH | 118 | 118 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.488435 | -106.0950616667 | Oct 28 2024 al Nov 26 2024 | $58.00 | [email protected] | [email protected] | 6141819105 | |
| 428079 | 533980515140 | DB - Noroeste | 79DB05A017930020 | OSUNA ENCISO MARGARITA | RANCHO LOS METATES S N 0000000 | MAZATLAN SINALOA | Sinaloa | 9 | PB | 5 | 5 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.5144866667 | -106.348515 | Oct 28 2024 al Nov 27 2024 | $58.00 | NULL | NULL | NULL | NULL |
| 319791 | 604020504105 | DC - Norte | 79DC06E012500395 | EJIDO EL MOLINO | CARRET CAMARGO JIMENEZ KM 33 | CAMARGO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.4993833333 | -104.9062683333 | Oct 29 2024 al Nov 27 2024 | $58.00 | NULL | NULL | NULL | NULL |
| 435248 | 542211100262 | DB - Noroeste | 63DB07J036320350 | PELLEGAUD VELAZQUEZ RUBEN | DOM CONOC CAMINO A GRANJA S N | EJ FRANCISCO SARABIA | Sonora | 9 | PB | 12 | 12 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.5475866667 | -109.16908 | Oct 31 2024 al Dec 2 2024 | $58.00 | [email protected] | 6681017652 | ||
| 450864 | 552211200815 | DB - Noroeste | 71DB15A016520710 | GUTIERREZ MAZON ANTONIO | P 70 51 | CABORCA | Sonora | 9 | PB | 3 | 3 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.7058766667 | -112.11688 | Nov 13 2024 al Dec 12 2024 | $58.00 | [email protected] | 6373763732 | ||
| 394801 | 804060301095 | DW - Peninsular | 78DW08A107820900 | SOC DE SOL SOCIAL HORTICOLA | POZO 29 CARRT TELCHA SINANCHE | SINANCHE | YUCATAN | 9 | PB | 1 | 1 | 5 | 0 | 58 | 58 | $0 | $58 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.2093183333 | -89.2254516667 | Oct 24 2024 al Nov 26 2024 | $58.00 | [email protected] | 0 | ||
| 454193 | 557010601422 | DB - Noroeste | 66DB33C016620300 | CONTRERAS V J IGNACIO | MILPA EL SAUCITO | MAGDALENA | Sonora | 9 | PB | 6 | 6 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.57845 | -110.9095 | Nov 6 2024 al Dec 5 2024 | $58.00 | 6323221991 | |||
| 368434 | 778880200152 | DW - Peninsular | 79DW01K427920200 | SANTIAGO PECH MONFORTE | TERRENO BAGAZAL TEPICH | ACANCEH | YUCATAN | 9 | PB | 1 | 1 | 5 | 0 | 58 | 58 | $0 | $58 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.871475 | -89.4956666667 | Oct 25 2024 al Nov 27 2024 | $58.00 | NULL | NULL | NULL | NULL |
| 314421 | 598160500533 | DC - Norte | 79DC04E359215001 | DYCK FERH FRANCISCO | LOTE 178 EL COYAMITO | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 170 | 170 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.7396283333 | -106.1428416667 | Oct 29 2024 al Nov 27 2024 | $58.00 | [email protected] | 6565897804 | ||
| 65077 | 847120506806 | DJ - Oriente | 66DJ06J816510060 | MUNICIPIO DE VERACRUZ VER | PASEO VERACRUZ | PALMA REAL | VERACRUZ | 5A | PB | 5 | 5 | 0 | 0 | 49 | 49 | $8 | $58 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.1671683333 | -96.2133266667 | Nov 8 2024 al Dec 9 2024 | $58.00 | [email protected] | [email protected] | 2292005058 | |
| 26166 | 682110811148 | DK - Sureste | 77DK09D040820600 | GUZMAN MARTINEZ ANGELICA | PARAJE ORILLA DEL PUEBLO | TLACOCHAHUAYA | OAXACA | 9C | PB | 2 | 2 | 81 | 0 | 58 | 58 | $0 | $58 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.0055651 | -96.5810445 | Oct 24 2024 al Nov 25 2024 | $58.00 | [email protected] | [email protected] | 9515236104 | |
| 395576 | 805030401181 | DW - Peninsular | 74DW08B676760010 | PUC MAY JOSE GUADALUPE | KM 10 SAN JOSE BUCT TIZIMIN | BUCTZOTZ | YUCATAN | 9 | PB | 25 | 25 | 5 | 0 | 58 | 58 | $0 | $58 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1912083333 | -88.6789233333 | Nov 20 2024 al Dec 19 2024 | $58.00 | [email protected] | [email protected] | [email protected] | 9911028847 |
| 712504 | 312961001333 | DG - CentroSur | 06DG71DS50600140 | RODOLFO MACEDO PEREZ | ARROYO SECO BOMBA RIEGO AGRIC | ARROYO SECO | ESTADO DE MEXICO | 9C | PB | 10 | 10 | 87 | 0 | 62 | 62 | $0 | $58 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 18.9337033 | -100.2566133 | Oct 3 2024 al Dec 4 2024 | $58.00 | NULL | NULL | NULL | 7224271736 |
| 473401 | 366190800754 | DD - GolfoNorte | 79DD17B010031037 | GONZALEZ GUEDEA GUSTAVO | CALLEJON DE LOS SABINOS S N | MUZQUIZ | Coahuila | 9C | GDMTH | 15 | 15 | 81 | 1 | 58 | 58 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.874095 | -101.546865 | Oct 29 2024 al Nov 28 2024 | $58.00 | [email protected] | 8646185587 | ||
| 313915 | 598110400155 | DC - Norte | 79DC04E329210991 | JUAN FRIESEN NEUDORF | LOTE 8 LA FORTUNA | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.1032216667 | -106.3184133333 | Oct 29 2024 al Nov 27 2024 | $58.00 | [email protected] | 6563364984 | ||
| 323394 | 606140500840 | DC - Norte | 77DC14G177710600 | CONTRERAS ALVAREZ CARLOS R | CALLE CAMPO 2 | EL SABINAL | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.92721 | -107.4546616667 | Oct 25 2024 al Nov 25 2024 | $58.00 | [email protected] | 6366949012 | ||
| 25667 | 681970330817 | DK - Sureste | 30DK09C400200680 | SANCHEZ AMADOR JOSE LUIS | PARAJE EL PANTEON | SAN PEDRO APOSTOL | OAXACA | 9C | PB | 3 | 3 | 81 | 0 | 58 | 58 | $0 | $58 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.7435415 | -96.7259998 | Oct 22 2024 al Dec 20 2024 | $58.00 | [email protected] | 9512188504 | ||
| 323652 | 606211250769 | DC - Norte | 77DC14G177730770 | FRIESEN FRIESEN AGATHA | CAMPO 3 L 49 | EL SABINAL | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.8880816667 | -107.44177 | Oct 25 2024 al Nov 25 2024 | $58.00 | [email protected] | [email protected] | 6361236408 | |
| 661318 | 100960400512 | DP - Bajio | 79DP52E407910090 | RODRIGUEZ LUNA HELIODORO | RANCHO EL JAGUEY POZO | PIEDRAS CHINAS | Aguascalientes | 9A | GDMTH | 80 | 80 | 80 | 1 | 57 | 57 | $0 | $58 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.967295 | -102.6706116667 | Oct 28 2024 al Nov 27 2024 | $58.00 | [email protected] | [email protected] | 4951071404 | |
| 712006 | 312110903776 | DG - CentroSur | 18DG71DPG1800090 | LOPEZ MENDOZA PAULINO | SAN SIMON PIEDRA GRANDE | PIEDRA GRANDE | ESTADO DE MEXICO | 9C | PB | 5 | 5 | 80 | 0 | 58 | 58 | $0 | $58 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 18.9525472 | -100.3684245 | Oct 11 2024 al Dec 12 2024 | $58.00 | NULL | NULL | NULL | 7222843891 |
| 397127 | 808890500096 | DW - Peninsular | 74DW08E657420550 | KOYOC TUN SEBASTIAN | 17 X 32 Y 34 | TIXKOKOB | YUCATAN | 9 | PB | 1 | 1 | 5 | 0 | 58 | 58 | $0 | $58 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.0037216667 | -89.4039066667 | Nov 21 2024 al Dec 19 2024 | $58.00 | [email protected] | NULL | ||
| 292423 | 584160400198 | DC - Norte | 78DC01E047830090 | FEHR FROESSE DAVID | PREDIO CARNEROS SUR LOTE 11 | COLONIA OCAMPO | CHIHUAHUA | 9A | GDMTH | 140 | 140 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.478315 | -106.1229716667 | Oct 28 2024 al Nov 26 2024 | $58.00 | [email protected] | 6250000000 | ||
| 448071 | 548170901156 | DB - Noroeste | 64DB10E016420147 | AUPA DE LA SEC DE RGO CAN PRIN | NICOLAS BRAVO S N | ELDORADO | Sinaloa | 9C | GDMTH | 160 | 160 | 80 | 1 | 57 | 57 | $0 | $58 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.16886 | -107.14857 | Nov 4 2024 al Dec 3 2024 | $58.00 | [email protected] | 6677245356 | ||
| 304969 | 594010600691 | DC - Norte | 79DC02N368500490 | KORNELSEN FRIESEN JOSEPH | CAMPO 302 JAGUEYES NAMIQUIPA | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 112 | 112 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.260235 | -107.0663183333 | Oct 29 2024 al Nov 27 2024 | $58.00 | [email protected] | 6251152128 | ||
| 661578 | 101070456312 | DP - Bajio | 78DP52F117870580 | ALVAREZ VDA DE GONZALEZ ROSA M | RANCHO OJO ZARCO POZO 3 | EJ EX-HDA. OJO ZARCO | Aguascalientes | 9A | GDMTH | 135 | 135 | 80 | 1 | 57 | 57 | $0 | $58 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.1040683333 | -102.2364833333 | Oct 25 2024 al Nov 26 2024 | $58.00 | [email protected] | [email protected] | [email protected] | 4491559042 |
| 72266 | 861120300208 | DJ - Oriente | 76DJ10D017600010 | H AYTO CONST LERDO DE TEJADA | MARCO ANTONIO MUNOZ S N CP 000 | LERDO DE TEJADA | VERACRUZ | 5A | PB | 3 | 3 | 0 | 0 | 49 | 49 | $8 | $58 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.6329233333 | -95.5141783333 | Oct 22 2024 al Nov 22 2024 | $58.00 | [email protected] | 2849440148 | ||
| 320331 | 604170601770 | DC - Norte | 79DC06E013000156 | GRUPO 3 EJIDO EL PORVENIR | CARRETERA CAMARGO JIMENEZ SN S | CAMARGO | CHIHUAHUA | 9A | GDMTH | 84 | 84 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5497966667 | -104.9740133333 | Oct 29 2024 al Nov 27 2024 | $58.00 | [email protected] | 6484622239 | ||
| 323148 | 606080700178 | DC - Norte | 76DC14G207640480 | RAY BUSTILLOS JODY FRANKLIN | POZO 1 EJIDO MALPAIS | EL MALPAIS | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.3905433333 | -107.602945 | Oct 23 2024 al Nov 22 2024 | $58.00 | [email protected] | 6366991605 | ||
| 71758 | 858091201440 | DJ - Oriente | 77DJ10A117440020 | MUNICIPIO DE SAN ANDRES TUXTLA | MADERO NO 1 ALTOS | TILAPAN | VERACRUZ | 5A | PB | 1 | 1 | 0 | 0 | 49 | 49 | $8 | $58 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.3527266667 | -95.3258133333 | Oct 23 2024 al Nov 25 2024 | $58.00 | [email protected] | 2949479305 | ||
| 314446 | 598160600198 | DC - Norte | 79DC04E519211400 | LOEWEN DICK CORNELIOUS | LOTE 10 LA PERALTA | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.644785 | -106.3481083333 | Oct 29 2024 al Nov 27 2024 | $58.00 | [email protected] | 6561117131 | ||
| 24913 | 681850400030 | DK - Sureste | 03DK09C520302510 | LUIS JUAN | PARAJE EL HORNO | SAN JACINTO OCOTLAN | OAXACA | 9C | PB | 2 | 2 | 80 | 0 | 58 | 58 | $0 | $58 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 16.7818735 | -96.6811719 | Aug 30 2024 al Nov 1 2024 | $58.00 | [email protected] | 0 | ||
| 689748 | 125090255603 | DP - Bajio | 73DP58D077300050 | DIAZ ORTIZ ANDRES | RANCHO EL BORDO | EL SALADILLO GRAL PANFILO NATE | Zacatecas | 9A | GDMTH | 85 | 85 | 80 | 1 | 57 | 57 | $0 | $58 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.6471366667 | -102.00887 | Nov 19 2024 al Dec 18 2024 | $58.00 | NULL | NULL | NULL | 4586869016 |
| 451412 | 552950311501 | DB - Noroeste | 72DB15A186450680 | CARLOS TERMINEL SA DE CV | P 48 10 AV A SOTELO 30 C 6 Y 7 | REGION Y | Sonora | 9A | GDMTH | 273 | 273 | 80 | 1 | 57 | 57 | $0 | $58 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.811425 | -112.825665 | Nov 14 2024 al Dec 16 2024 | $58.00 | [email protected] | [email protected] | [email protected] | 6373723494 |
| 164693 | 208150504252 | DF - CentroOccidente | 70DF25E061204850 | GEAR ALIMENTOS SA DE CV | KM 20 150 CARR ALZADA CERRO CO | CUAUHTEMOC | COLIMA | 9C | GDMTH | 92 | 92 | 80 | 1 | 57 | 57 | $0 | $58 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.30205 | -103.5593 | Nov 14 2024 al Dec 13 2024 | $58.00 | [email protected] | 3123950321 | ||
| 334167 | 614951101590 | DC - Norte | 79DC22G129210130 | VALDES BOHIGAS CARLOS GERARDO | N 2063 SAN J DE ULLUA | FINISTERRE | COAHUILA | 9A | GDMTH | 150 | 150 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.84015 | -103.2422866667 | Oct 29 2024 al Nov 27 2024 | $58.00 | [email protected] | 8717227501 | ||
| 428375 | 534130400153 | DB - Noroeste | 73DB05B017300050 | OCTAVIO GUERRERO BERNAL | DOM CDO JUNTO ARROYO EL CHACO | LA CRUZ | Sinaloa | 9 | PB | 10 | 10 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.8856566667 | -106.3890916667 | Nov 19 2024 al Dec 17 2024 | $58.00 | NULL | NULL | NULL | NULL |
| 429911 | 536201000511 | DB - Noroeste | 64DB05G256400422 | GOMEZ SANCHEZ JORGE IGNACIO | EJIDO MONTE ALTO S N | EMILIANO ZAPATA | Sinaloa | 9 | PB | 5 | 5 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.8595116667 | -105.85078 | Nov 4 2024 al Dec 3 2024 | $58.00 | [email protected] | 6691550072 | ||
| 611160 | 61800301717 | DP - Bajio | 71DP07D010020540 | MATEO BECERRA CHAVEZ | EL RAMILLETE | LEON | GUANAJUATO | 9C | GDMTH | 9 | 9 | 76 | 1 | 58 | 58 | $0 | $58 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.0458433333 | -101.7713283333 | Nov 14 2024 al Dec 16 2024 | $58.00 | [email protected] | [email protected] | [email protected] | NULL |
| 451417 | 552950404283 | DB - Noroeste | 71DB15A496520090 | PRODUCTORA PADRE KINO SA DE C | P 71 46 CALLE 6 127 K L | SPR STA MATILDE | Sonora | 9A | GDMTH | 160 | 160 | 80 | 1 | 57 | 57 | $0 | $58 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.667185 | -111.95997 | Nov 13 2024 al Dec 12 2024 | $58.00 | [email protected] | 6373724881 | ||
| 135258 | 164240300845 | DF - CentroOccidente | 77DF45B8A8342610 | ZEPEDA HEREDIA VICTOR | RANCHO LOS METATES SN | SAN JOSE ARAMUTARO | MICHOACAN | 9C | GDMTH | 13 | 13 | 74 | 1 | 58 | 58 | $0 | $58 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.214955 | -101.576075 | Oct 24 2024 al Nov 26 2024 | $58.00 | [email protected] | [email protected] | [email protected] | 4590000000 |
| 69723 | 852180300305 | DJ - Oriente | 80DJ07D158010020 | MUNICIPIO DE CARLOS A CARRILLO | ALUMB PUB CORALILLO | COL VICENTE GUERRERO | VERACRUZ | 5A | PB | 0 | 0 | 0 | 0 | 49 | 49 | $8 | $58 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58.00 | [email protected] | NULL | ||
| 423259 | 530120503811 | DB - Noroeste | 74DB04A017420006 | CH PRODUCE SPR DE RL | CARRET INTERNACIONAL KM 169 5 | NAVOJOA | Sonora | 9 | PB | 9 | 9 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.1771383333 | -109.51799 | Nov 20 2024 al Dec 18 2024 | $58.00 | [email protected] | 6424820099 | ||
| 51803 | 757130101147 | DK - Sureste | 77DK03L019000107 | MUNICIPIO DE TEOPISCA CHIS | DOMO ALUM PUB BARRIO ZARAGOZA | TEOPISCA | CHIAPAS | 5A | PB | 2 | 1 | 3 | 0 | 50 | 50 | $8 | $58 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.544475 | -92.4795617 | Oct 24 2024 al Nov 25 2024 | $58.00 | [email protected] | [email protected] | 9926760152 | |
| 414300 | 523920800028 | DB - Noroeste | 62DB01F016200310 | SIQUEIROS GILDARDO | TIERRAS DE CHINIPA | SAHUARIPA | Sonora | 9 | PB | 7 | 7 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 28.89179 | -109.1804266667 | Oct 30 2024 al Nov 29 2024 | $58.00 | [email protected] | [email protected] | [email protected] | 6621570189 |
| 86365 | 1080105335 | DA - BajaCalifornia | 78DA01C015364250 | VIVEICA SA DE CV | AV NOGALES TAB 2 FR P D VERGEL | TIJUANA | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 0 | 0 | 54 | 54 | $4 | $58 | 2022-10-07 00:00:00 | 2022-11-07 00:00:00 | 32.4559366666667 | -116.844918333333 | Oct 7 2022 al Nov 7 2022 | $58.00 | [email protected] | 6642110773 | ||
| 383069 | 787040100334 | DW - Peninsular | 73DW03C707310180 | TZUC UICAB JAVIER | AMPLIACION CONCEPCION | CUCHHOLOCH | YUCATAN | 9 | PB | 2 | 2 | 5 | 0 | 58 | 58 | $0 | $58 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.43045 | -90.08792 | Nov 19 2024 al Dec 18 2024 | $58.00 | [email protected] | [email protected] | NULL | |
| 239454 | 435241201658 | DX - Jalisco | 72DX15G050310330 | GIG DESARROLLOS INMOBILIARIOS | AV PASEO PONTEVEDRA 300 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 99 | 99 | 0 | 0 | 51 | 51 | $8 | $58 | 2024-12-13 00:00:00 | 2024-12-17 00:00:00 | 20.5606716666667 | -103.488638333333 | Dec 13 2024 al Dec 17 2024 | $58.00 | [email protected] | 3311631212 | ||
| 370783 | 779830900044 | DW - Peninsular | 65DW01M156520250 | CHI GUARDIA ANGEL | 19 SN 22 24 TIXCUYTUN | TEMOZON NORTE | YUCATAN | 9 | PB | 1 | 1 | 5 | 0 | 58 | 58 | $0 | $58 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0693583333 | -89.5709333333 | Nov 6 2024 al Dec 6 2024 | $58.00 | [email protected] | 9993619343 | ||
| 316511 | 600040702439 | DC - Norte | 79DC06A011000009 | GRAJEDA SALCIDO FRANCISCO | RCHO LOS ANITAS COL REVOLUCION | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.2199933333 | -105.4330866667 | Oct 29 2024 al Nov 27 2024 | $58.00 | NULL | NULL | NULL | 6394651839 |
| 383585 | 787950500042 | DW - Peninsular | 65DW03C716510965 | U DE R SAN MANUEL | CALLE 12 FINAL | HALACHO | YUCATAN | 9 | PB | 8 | 8 | 5 | 0 | 58 | 58 | $0 | $58 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.4689383333 | -90.0725666667 | Nov 6 2024 al Dec 6 2024 | $58.00 | [email protected] | [email protected] | 9991739599 | |
| 685410 | 122860401647 | DP - Bajio | 67DP58A436750160 | GUTIERREZ ARGUELLO JUAN MANUEL | POZO LAS NORIAS VETA GDE | NORIAS DE VETAGRANDE | Zacatecas | 9A | GDMTH | 3 | 3 | 112 | 1 | 58 | 58 | $0 | $58 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.8736016667 | -102.4049766667 | Nov 8 2024 al Dec 9 2024 | $58.00 | [email protected] | 4921437545 | ||
| 33635 | 697931003055 | DK - Sureste | 75DK12B017520260 | MONTERROSA HERNANDEZ EUSEBIO | AGUA DULCE CERCA DEL RIO | H. CIUDAD DE HUAJUAPAN DE LEON | OAXACA | 9 | PB | 9 | 9 | 8 | 0 | 59 | 59 | $0 | $58 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.8394633333 | -97.7836516667 | Oct 22 2024 al Nov 21 2024 | $58.00 | NULL | NULL | NULL | 9535365901 |
| 292709 | 584210650484 | DC - Norte | 77DC01E019300055 | MARTINEZ GARCIA PATRICIO | KM 83 CARR CHIH JUAREZ S N | EL SAUZ | CHIHUAHUA | 9C | GDMTH | 125 | 125 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 29.3063666667 | -106.3814283333 | Oct 25 2024 al Nov 25 2024 | $58.00 | [email protected] | 6250000000 | ||
| 391013 | 796940100657 | DW - Peninsular | 70DW06A017040790 | MUNICIPIO DE OTHON P BLANCO | SAC XAN M 197 L 14 X CELUL | CHETUMAL | QUINTANA ROO | 5A | PB | 5 | 5 | 2 | 0 | 53 | 53 | $4 | $58 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.5295283333 | -88.30615 | Nov 13 2024 al Dec 13 2024 | $58.00 | [email protected] | [email protected] | 9838330034 | |
| 299366 | 587201204098 | DC - Norte | 77DC02A318770307 | FEHR FROESE ABRAHAM | CAMPO 27 CASA 10 | MPIO DE CARICHIC | CHIHUAHUA | 9C | GDMTH | 160 | 160 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.3277033333 | -106.8998 | Oct 25 2024 al Nov 25 2024 | $58.00 | 6255792286 | |||
| 429927 | 536210101184 | DB - Noroeste | 79DB05G017920030 | PATRON PERAZA RAMON | DOM CON POZOLE S N | ROSARIO | Sinaloa | 9 | PB | 4 | 4 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.906135 | -105.9197483333 | Oct 28 2024 al Nov 27 2024 | $58.00 | NULL | NULL | NULL | 6677044737 |
| 292457 | 584160400791 | DC - Norte | 79DC01E049211870 | WALL KLASSEN LACOB | COL ENCINILLAS LOTE 213 | COLONIA OCAMPO | CHIHUAHUA | 9A | GDMTH | 175 | 175 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.4839316667 | -105.9841733333 | Oct 29 2024 al Nov 27 2024 | $58.00 | [email protected] | 6251115065 | ||
| 441961 | 546091013412 | DB - Noroeste | 65DB10A016500590 | AGRICOLA JAMA SA DE CV | CANAL LAT CULIACANCITO CPO 11 | CULIACAN | Sinaloa | 9C | GDMTH | 25 | 25 | 45 | 1 | 59 | 59 | $0 | $58 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8539133333 | -107.5182383333 | Nov 5 2024 al Dec 4 2024 | $58.00 | [email protected] | [email protected] | NULL | |
| 313449 | 598060200559 | DC - Norte | 79DC04E339210990 | ELIAS MARTENS PEDRO | LOTE 6 COL VALLE LA ESPERANZA | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.8966883333333 | -106.168016666667 | Oct 29 2024 al Nov 27 2024 | $58.00 | [email protected] | [email protected] | 0 | |
| 429932 | 536210200506 | DB - Noroeste | 64DB05G256400478 | RAMIREZ OROSCO MARIA ISABEL | EJIDO MONTE ALTO SN | EMILIANO ZAPATA | Sinaloa | 9 | PB | 8 | 8 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.8507233333 | -105.843765 | Nov 4 2024 al Dec 3 2024 | $58.00 | [email protected] | [email protected] | 6692748807 | |
| 297069 | 586100600417 | DC - Norte | 79DC01P469220030 | MARTENS PETERS REBECA | LOS VOLCANES OASIS | EL OASIS | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 160 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.1085366666667 | -104.677708333333 | Oct 29 2024 al Nov 27 2024 | $58.00 | [email protected] | 6261013883 | ||
| 565613 | 245011000196 | DV - CentroOriente | 79DV04F724040461 | SAAVEDRA LUCERO LORENZO | EJIDO MIXQUITEPEC ALLENDE SN | MIXQUITEPEC | PUEBLA | 9C | PB | 9 | 9 | 76 | 0 | 58 | 58 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.07436 | -98.151245 | Oct 29 2024 al Nov 28 2024 | $58.00 | NULL | NULL | NULL | NULL |
| 70254 | 854090301895 | DJ - Oriente | 70DJ07F087010060 | MODULO DE RIEGO TANGAMANGA A C | PASO SANTUARIO MPIO DE COS VER | NOPALTEPEC | VERACRUZ | 9C | GDMTH | 116 | 116 | 80 | 1 | 57 | 57 | $0 | $58 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.189195 | -96.0423266667 | Nov 13 2024 al Dec 13 2024 | $58.00 | [email protected] | 2878750537 | ||
| 313713 | 598080900271 | DC - Norte | 79DC04E329210160 | PETERS KROEKER FRANZ | SAN MARTIN LOTE 102 | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.18434 | -106.2817283333 | Oct 29 2024 al Nov 27 2024 | $58.00 | [email protected] | [email protected] | 6561189571 | |
| 447857 | 548100601325 | DB - Noroeste | 64DB10E016410090 | MARTINEZ VILLANUEVA FCO JAVIER | EJIDO LIBERTAD II P28 QUILA | ELDORADO | Sinaloa | 9 | PB | 12 | 12 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.494025 | -107.23692 | Nov 4 2024 al Dec 3 2024 | $58.00 | NULL | NULL | NULL | NULL |
| 253810 | 455001000591 | DX - Jalisco | 76DX03C221010045 | GARCIA GONZALEZ MA SOCORRO | CAMINO VIEJO | LA PROVIDENCIA | JALISCO | 9C | GDMTH | 30 | 30 | 80 | 1 | 58 | 58 | $0 | $58 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.300215 | -102.6341583333 | Oct 23 2024 al Nov 22 2024 | $58.00 | NULL | NULL | NULL | 3931087332 |
| 326002 | 607960300990 | DC - Norte | 75DC14J017530120 | BLANCAS FERNANDEZ OSWALDO | RANCHO ALMENDRA P 228 | ASCENSION | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.0792733333 | -108.0495283333 | Nov 21 2024 al Dic 20 2024 | $58.00 | [email protected] | NULL | ||
| 626035 | 73230751894 | DP - Bajio | 63DP08V019990058 | CHADA AGRICULTURA SA DE CV | CARR SMA A DR MORA KM 20 S N | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 120 | 120 | 80 | 1 | 57 | 57 | $0 | $58 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.05752 | -100.638596666667 | Nov 4 2024 al Dec 3 2024 | $58.00 | [email protected] | 9980000000 | ||
| 429939 | 536210300624 | DB - Noroeste | 64DB05G256400000 | RENDON CANEDO JESUS GENARO | EJIDO MONTE ALTO S N | EMILIANO ZAPATA | Sinaloa | 9 | PB | 7 | 7 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.9021633333 | -105.8688416667 | Nov 4 2024 al Dec 3 2024 | $58.00 | [email protected] | 6949562019 | ||
| 430195 | 537041200301 | DB - Noroeste | 61DB05H016100450 | CONSTANTINO MEDINA JOSE M | CARTET TEAC KM32 | ESCUINAPA | Sinaloa | 9 | PB | 39 | 39 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 22.8326083333 | -105.779365 | Oct 29 2024 al Nov 28 2024 | $58.00 | NULL | NULL | NULL | NULL |
| 346230 | 634970300243 | DC - Norte | 77DC27C017910135 | HNOS BERLANGA VALDEZ SPR | PP EL PALOMAR REBOMBEO | TLAHUALILO | DURANGO | 9A | GDMTH | 120 | 120 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.87697 | -103.4228133333 | Oct 25 2024 al Nov 25 2024 | $58.00 | [email protected] | 8710000000 | ||
| 428919 | 535100500605 | DB - Noroeste | 78DB05E017820170 | ZATARAIN CORONADO ABRAHAM | CAM VIEJO AL VERDE S N | VILLA UNION | Sinaloa | 9 | PB | 3 | 3 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.3812633333 | -106.1572633333 | Oct 25 2024 al Nov 26 2024 | $58.00 | NULL | NULL | NULL | 6949544152 |
| 31864 | 694091123101 | DK - Sureste | 74DK11W977000060 | CLAVEL PENA EFREN AMANDO | CERCA DE LA AGENCIA MUNICIPAL | ARROLLO SECO PIN NAL | OAXACA | 9 | PB | 2 | 2 | 8 | 0 | 58 | 58 | $0 | $58 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.243475 | -98.1106516667 | Nov 20 2024 al Dec 20 2024 | $58.00 | [email protected] | 9545433923 | ||
| 429432 | 536020400207 | DB - Noroeste | 79DB05G017920320 | ECHEAGARAY PALACIOS MANUEL SAL | CALLE DOM CONOCIDO TABLON 1 | ROSARIO | Sinaloa | 9 | PB | 13 | 13 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.07682 | -105.9978933333 | Oct 28 2024 al Nov 27 2024 | $58.00 | [email protected] | 6941156508 | ||
| 292986 | 584981000317 | DC - Norte | 75DC01E019252805 | PALACIOS SILVA DAVID RENE | COL NUEVAS DELICIAS | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 20 | 20 | 90 | 1 | 58 | 58 | $0 | $58 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.0847083333 | -106.2401133333 | Nov 21 2024 al Dic 20 2024 | $58.00 | [email protected] | [email protected] | 6141125378 | |
| 314236 | 598140501070 | DC - Norte | 79DC04E369210193 | BOLT ENNS JOHN | LOTE 232 LAS CUATAS | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 118 | 118 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.07393 | -105.8946716667 | Oct 29 2024 al Nov 27 2024 | $58.00 | NULL | NULL | NULL | 0 |
| 450429 | 552130600371 | DB - Noroeste | 74DB15A077360030 | COMUNIDAD TUBUTAMA | CARRETERA 39 5KM | TUBUTAMA | Sonora | 9 | PB | 6 | 6 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 30.8953433333 | -111.4959433333 | Nov 20 2024 al Dec 18 2024 | $58.00 | [email protected] | 6373705350 | ||
| 314238 | 598140600060 | DC - Norte | 79DC04E329210765 | GUENTER PENNER MARTIN | LOTE 13 LA PALMA | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.1382883333 | -106.2804933333 | Oct 29 2024 al Nov 27 2024 | $58.00 | NULL | NULL | NULL | 6561154578 |
| 446334 | 546940865410 | DB - Noroeste | 66DB10A016610652 | CASTRO BARRAZA EPITACIO | POSTE 6 MOJOLO | CULIACAN | Sinaloa | 9 | PB | 11 | 11 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.88179 | -107.4162583333 | Nov 6 2024 al Dec 5 2024 | $58.00 | NULL | NULL | NULL | 6671426305 |
| 321150 | 605040600271 | DC - Norte | 79DC14D139210330 | BANMAN SCHMITT ELIZABETH | P 1 FRACC 1 L 24 LA NARIZ | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.14327 | -107.3060083333 | Oct 29 2024 al Nov 27 2024 | $58.00 | [email protected] | 6366632021 | ||
| 394881 | 804091100233 | DW - Peninsular | 78DW08A107830250 | CANUL PECH SANTOS ISABEL | U R SAN ANTONIO POZO 1 | SINANCHE | YUCATAN | 9 | PB | 2 | 2 | 5 | 0 | 58 | 58 | $0 | $58 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.245615 | -89.1743883333 | Oct 24 2024 al Nov 26 2024 | $58.00 | [email protected] | 9911030472 | ||
| 324738 | 607030302372 | DC - Norte | 79DC14J247920020 | WIEBE REMPEL HEINRICH | POZO S N LOTE 29 EL CAMELLO | EL CAMELLO | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.4579216667 | -108.1674816667 | Oct 29 2024 al Nov 27 2024 | $58.00 | [email protected] | 6361097128 | ||
| 324486 | 607001000481 | DC - Norte | 79DC14J019211131 | DIAZ PORRAS MANUEL | RANCHO SAN ISIDRO P 173 | ASCENSION | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.0638233333333 | -108.086946666667 | Oct 29 2024 al Nov 27 2024 | $58.00 | NULL | NULL | NULL | NULL |
| 300167 | 587900402237 | DC - Norte | 78DC02J017000360 | HECTOR COSS | PEDERNALES DOM CON | GUERRERO | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.3844033333 | -107.17524 | Oct 28 2024 al Nov 26 2024 | $58.00 | [email protected] | 0 | ||
| 313481 | 598060300545 | DC - Norte | 79DC04E349211540 | THIESSEN WALL JACOB | LOTE 74 COL VALLE LA ESPERANZA | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.9569216667 | -106.2018916667 | Oct 29 2024 al Nov 27 2024 | $58.00 | [email protected] | [email protected] | 6565841085 | |
| 406922 | 520080516618 | DB - Noroeste | 71DB01A777100010 | SERECER MARINEZ RUTILO | CARR TECORIPA SUAQUI GRANDE | SUAQUI GRANDE | Sonora | 9C | GDMTH | 9 | 9 | 71 | 1 | 58 | 58 | $0 | $58 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 28.597745 | -109.93913 | Nov 13 2024 al Dec 12 2024 | $58.00 | [email protected] | 6621737907 | ||
| 323210 | 606091000216 | DC - Norte | 79DC14G019218495 | BANMAN KLASSEN PETER | POZO S N LOTE 176 | NUEVO CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.767755 | -107.289136666667 | Oct 29 2024 al Nov 27 2024 | $58.00 | 6361145775 | |||
| 302987 | 588970600521 | DC - Norte | 77DC02B017170140 | WIEBE SCHELLEMBERG ABRAHAM | CAMPO 108 ENV CASA 157 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 107 | 107 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6933133333 | -107.01261 | Oct 25 2024 al Nov 25 2024 | $58.00 | [email protected] | [email protected] | NULL | |
| 386956 | 791991200158 | DW - Peninsular | 74DW04D497405560 | SEBASTIAN UC CAHUICH | 1 KM DESP DE BODEGA CONASUPO | DZITBALCHE | CAMPECHE | 9 | PB | 4 | 4 | 5 | 0 | 58 | 58 | $0 | $58 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3300983333 | -90.0732183333 | Nov 20 2024 al Dec 19 2024 | $58.00 | [email protected] | [email protected] | NULL | |
| 349839 | 642940600091 | DC - Norte | 74DC26B507450145 | LOS TRIUNFADORES S P R DE R I | SAN LUCAS DE OCAMPO DGO | SAN JUAN DEL RIO | DURANGO | 9A | GDMTH | 48 | 48 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.716545 | -104.699305 | Nov 20 2024 al Dic 19 2024 | $58.00 | [email protected] | 6771062725 | ||
| 428687 | 534911000401 | DB - Noroeste | 73DB05B017300195 | RANCHO AGUA FRIA S A DE C V | RANCHO AGUA FRIA CMNO SN | LA CRUZ | Sinaloa | 9 | PB | 25 | 25 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.7741966667 | -106.61201 | Nov 19 2024 al Dec 17 2024 | $58.00 | [email protected] | [email protected] | 6688122722 | |
| 342672 | 629030500275 | DC - Norte | 78DC26F017802390 | SANCHEZ MERCADO JUBENAL | SECTOR TRABAJO EL ARBOLITO | VICENTE GUERRERO | DURANGO | 9A | GDMTH | 48 | 48 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.8117316667 | -104.1323416667 | Oct 28 2024 al Nov 26 2024 | $58.00 | NULL | NULL | NULL | 6758660174 |
| 370832 | 779940600135 | DW - Peninsular | 65DW01M176520080 | RAYMUNDO R ECHEVERRIA VARGUEZ | LAD DERCH CARR CHICHI SIT | MERIDA | YUCATAN | 9 | PB | 4 | 4 | 5 | 0 | 58 | 58 | $0 | $58 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0045633333 | -89.5475333333 | Nov 6 2024 al Dec 6 2024 | $58.00 | NULL | NULL | NULL | NULL |
| 454802 | 558090800346 | DB - Noroeste | 65DB33D136500160 | GASTELUM SALGADO GUSTAVO | RANCHO SANTA MERCEDES | LA SANGRE | Sonora | 9 | PB | 25 | 25 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 30.70393 | -111.41463 | Nov 4 2024 al Dec 4 2024 | $58.00 | NULL | NULL | NULL | NULL |
| 395923 | 805150700645 | DW - Peninsular | 76DW08B717190190 | CANCHE SOLIS GEORGINA BEATRIZ | C 20 | DZONCAHUICH | YUCATAN | 9 | PB | 5 | 5 | 5 | 0 | 58 | 58 | $0 | $58 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.1193783333 | -88.8951816667 | Oct 22 2024 al Nov 22 2024 | $58.00 | [email protected] | 9991346311 | ||
| 594070 | 49201151626 | DP - Bajio | 67DP06ED96700081 | LEON ORTIZ BENJAMIN | BENITO JUAREZ 20 | LA VIGUERIA | GUANAJUATO | 9A | GDMTH | 50 | 50 | 76 | 1 | 58 | 58 | $0 | $58 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.4643433333 | -101.9985516667 | Nov 8 2024 al Dec 9 2024 | $58.00 | 4696920007 | |||
| 383382 | 787830800042 | DW - Peninsular | 66DW03C676610080 | UNID FRUT SN FRANCISCO | U F SN FCO DE T M HOPICH | OPICHEN | YUCATAN | 9 | PB | 7 | 7 | 16 | 0 | 87 | 87 | $0 | $58 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.54074 | -89.8193066667 | Nov 7 2024 al Dec 9 2024 | $58.00 | NULL | NULL | NULL | 9331111059 |
| 326038 | 607960501464 | DC - Norte | 78DC14J267830030 | VEGA GUTIERREZ GRACIELA | LOS PAPALOTES P S N | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 105 | 80 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 31.1270616667 | -108.282365 | Oct 28 2024 al Nov 27 2024 | $58.00 | 6361037814 | |||
| 292760 | 584230200396 | DC - Norte | 76DC01E019263501 | RANCHO EL CERO DE ENCINILLAS | KM 71 300 CARR CHIH JRZ S N | EL SAUZ | CHIHUAHUA | 9C | GDMTH | 120 | 120 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.1817616666667 | -106.379526666667 | Oct 23 2024 al Nov 22 2024 | $58.00 | [email protected] | [email protected] | 6145139358 | |
| 383384 | 787840100260 | DW - Peninsular | 67DW03C716720210 | MIGUEL KEB CAUICH U DE R | DETRAS DE LA GASOLINERA | HALACHO | YUCATAN | 9 | PB | 2 | 2 | 5 | 0 | 58 | 58 | $0 | $58 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.4867633333 | -90.0711033333 | Nov 8 2024 al Dec 10 2024 | $58.00 | [email protected] | [email protected] | 9971154276 | |
| 106394 | 10880905495 | DA - BajaCalifornia | 70DA08A026160300 | GOMEZ ESPINOZA ERNESTINA | PARCELA 9 CAMINO PRINCIPAL V E | EL SAUZAL | BAJA CALIFORNIA | 9C | PB | 4 | 4 | 82 | 0 | 58 | 58 | $0 | $58 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.054785 | -116.6523383333 | Nov 13 2024 al Dec 12 2024 | $58.00 | [email protected] | 6461322063 | ||
| 466331 | 355040607806 | DD - GolfoNorte | 79DD16A110040460 | SANCHEZ GOMEZ ARMANDO | RANCHO EL POTOSINO | EJIDO SANTO DOMINGO | Coahuila | 9 | PB | 45 | 45 | 0 | 0 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.4983433333 | -100.5647533333 | Oct 29 2024 al Nov 28 2024 | $58.00 | NULL | NULL | NULL | 8787838963 |
| 454300 | 557090600511 | DB - Noroeste | 66DB33C226620120 | ALEJANDRO LOPEZ MARTINEZ | MILPA LA SAUCEDA | TACICURI | Sonora | 9 | PB | 10 | 10 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6293283333 | -110.9758166667 | Nov 6 2024 al Dec 5 2024 | $58.00 | NULL | NULL | NULL | 6323180598 |
| 429213 | 535230100056 | DB - Noroeste | 77DB05E017740390 | MORALES PEREZ JOSE FRANCISCO | DOMICILIO CONOCIDO S N | VILLA UNION | Sinaloa | 9 | PB | 3 | 3 | 2 | 0 | 60 | 60 | $0 | $58 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.1327416666667 | -106.055386666667 | Oct 24 2024 al Nov 25 2024 | $58.00 | [email protected] | 6692305101 | ||
| 314269 | 598150300510 | DC - Norte | 79DC04E369210092 | BOLT SCHMITT ABRAM | LOTE 55 LAS CUATAS | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 118 | 118 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.9874683333 | -105.947665 | Oct 29 2024 al Nov 27 2024 | $58.00 | NULL | NULL | NULL | 0 |
| 368545 | 778981100434 | DW - Peninsular | 79DW01K427921480 | GONZALO MEDRANO LIZAMA | C 20 FINAL PTE SAL SUBI | ACANCEH | YUCATAN | 9 | PB | 9 | 9 | 5 | 0 | 58 | 58 | $0 | $58 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.8200466667 | -89.51534 | Oct 25 2024 al Nov 27 2024 | $58.00 | [email protected] | 0 | ||
| 370850 | 779960800696 | DW - Peninsular | 77DW01M017710470 | ROBERTO BAEZA BATES | KM 6 2 CARR MER MOTUL FABLOSA | CONKAL | YUCATAN | 9 | PB | 100 | 100 | 5 | 0 | 58 | 58 | $0 | $58 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.0559866667 | -89.5209866667 | Oct 23 2024 al Nov 25 2024 | $58.00 | NULL | NULL | NULL | 9991890789 |
| 314530 | 598160700516 | DC - Norte | 74DC04E017620290 | DYCK ENNS TINA | LOTE 21 SAN LORENCITO S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 170 | 170 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.06719 | -106.3781766667 | Nov 20 2024 al Dic 19 2024 | $58.00 | [email protected] | [email protected] | 6566132133 | |
| 259746 | 462050200608 | DX - Jalisco | 78DX04F750020195 | ESPINOZA TORRES GABRIEL | AV CUAUHTEMOC 4 R CORONA 134 | TAMAZULA | JALISCO | 9C | PB | 5 | 5 | 80 | 0 | 58 | 58 | $0 | $58 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.6365783333 | -103.20423 | Oct 25 2024 al Nov 26 2024 | $58.00 | [email protected] | 3584160900 | ||
| 383141 | 787090300261 | DW - Peninsular | 65DW03C816510210 | CHI TZUC FEDERICO U SAN JOSE | ENTRONQUE 1 KM HAL CEPEDA | CEPEDA | YUCATAN | 9C | PB | 5 | 5 | 80 | 0 | 58 | 58 | $0 | $58 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.5258733333 | -90.076365 | Nov 6 2024 al Dec 6 2024 | $58.00 | [email protected] | [email protected] | [email protected] | 9992767305 |
| 429990 | 536220300291 | DB - Noroeste | 64DB05G256400003 | AGUILAR URIBE DASIA ZULEMA | EJIDO LOMA VERDE S N | EMILIANO ZAPATA | Sinaloa | 9 | PB | 9 | 9 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.8931416667 | -105.86507 | Nov 4 2024 al Dec 3 2024 | $58.00 | [email protected] | 6949514666 | ||
| 392872 | 800150600029 | DW - Peninsular | 79DW07A053600514 | SANDRO ISRAEL MARTIN RIVERO | KM 2 RANCHO SAN MARTIN | TIZIMIN | YUCATAN | 9C | GDMTH | 15 | 15 | 75 | 1 | 58 | 58 | $0 | $58 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 21.13434 | -88.10874 | Oct 25 2024 al Nov 27 2024 | $58.00 | [email protected] | 9861067419 | ||
| 717737 | 325060100680 | DG - CentroSur | 18DG91B261820260 | HERNANDEZ PEREZ RAYMUNDO | DOM CONOCIDO POTRERILLO | POTRERILLOS | GUERRERO | 9C | PB | 3 | 3 | 81 | 0 | 58 | 58 | $0 | $58 | 2024-06-11 00:00:00 | 2024-08-12 00:00:00 | 17.6645352 | -101.3353166 | Jun 11 2024 al Aug 12 2024 | $58.00 | [email protected] | 7581003383 | ||
| 391594 | 798130500627 | DW - Peninsular | 64DW06C447610605 | UNIDAD DE RIEGO YAXCHEO OB | 1 5 KM CRUC PIMIENTA P VALLE | CHUNHUHUB | QUINTANA ROO | 9C | GDMTH | 50 | 50 | 56 | 1 | 58 | 58 | $0 | $58 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.518475 | -88.59644 | Nov 5 2024 al Dec 5 2024 | $58.00 | [email protected] | 9831127139 | ||
| 393387 | 800990201982 | DW - Peninsular | 75DW07A060070470 | MEDRANO SANCHEZ MARTIN | R SN MARTIN EST 78 FIN | SUCILA | YUCATAN | 9 | PB | 21 | 21 | 2 | 0 | 58 | 58 | $0 | $58 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 21.2300966667 | -88.4039116667 | Oct 21 2024 al Nov 21 2024 | $58.00 | [email protected] | [email protected] | [email protected] | 9861118926 |
| 337067 | 623040901296 | DC - Norte | 75DC24N015761460 | GRUPO DE TRABAJO EL JACOBO | EJIDO JACOBO | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.090525 | -104.9219283333 | Nov 21 2024 al Dic 20 2024 | $58.00 | NULL | NULL | NULL | 6291019097 |
| 430508 | 537991100460 | DB - Noroeste | 65DB05H016500120 | ROSAS MENDOZA HECTOR RENE | RANCHO ARROYO GRANDE | ESCUINAPA | Sinaloa | 9 | PB | 5 | 5 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.83261 | -105.779515 | Nov 5 2024 al Dec 4 2024 | $58.00 | NULL | NULL | NULL | NULL |
| 690093 | 125121055781 | DP - Bajio | 72DP58D237210084 | SALAS MUNOZ VALENTIN | PREDIO LAS COLONIAS | COLONIA JUAREZ | San Luis Potosi | 9A | GDMTH | 6 | 6 | 79 | 1 | 58 | 58 | $0 | $58 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.5445383333 | -101.7771983333 | Nov 15 2024 al Dec 17 2024 | $58.00 | NULL | NULL | NULL | 4961052494 |
| 103597 | 10070221336 | DA - BajaCalifornia | 78DA08A206764000 | AGRICOLA PELAYO SPR DE R I | LOTE 34 COL LAZARO CARDENAS | EJ VALLE DE LA TRINIDAD | BAJA CALIFORNIA | 9A | GDMTH | 186 | 186 | 80 | 1 | 57 | 57 | $0 | $58 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.3813783333 | -115.71303 | Oct 24 2024 al Nov 25 2024 | $58.00 | [email protected] | 6865522563 | ||
| 324781 | 607040100328 | DC - Norte | 79DC14J269210200 | WALL REIMER DAVID | CON BUENA VISTA CAMPO 204 | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.14932 | -108.199643333333 | Oct 29 2024 al Nov 27 2024 | $58.00 | [email protected] | 6251586302 | ||
| 392878 | 800150700724 | DW - Peninsular | 38DW07A424210410 | MEX CHAN LISSIE MARBELLA | AL PONIENTE DE LA PLAZA | X PAMBIHA | YUCATAN | 9C | PB | 1 | 1 | 81 | 0 | 58 | 58 | $0 | $58 | 2024-08-26 00:00:00 | 2024-10-24 00:00:00 | 21.1604647 | -88.1869103 | Aug 26 2024 al Oct 24 2024 | $58.00 | [email protected] | 9868664800 | ||
| 33711 | 697990630705 | DK - Sureste | 78DK12B227810020 | HERNANDEZ ROJAS ROBERTO E | POZO DEL SABINO | DOLORES | OAXACA | 9C | PB | 4 | 4 | 81 | 0 | 58 | 58 | $0 | $58 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.851585 | -97.7506783333 | Oct 25 2024 al Nov 26 2024 | $58.00 | [email protected] | 9531732657 | ||
| 430000 | 536220500478 | DB - Noroeste | 64DB05G466400279 | GUZMAN ESTRADA VIRGINIA | CARRET A CHAMETLA SN | MONTE ALTO | Sinaloa | 9 | PB | 10 | 10 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.8922933333333 | -105.946433333333 | Nov 4 2024 al Dec 3 2024 | $58.00 | [email protected] | 0 | ||
| 321456 | 605090500219 | DC - Norte | 79DC14D169210500 | WIELER PETERS FRANZ | LOTE 17 PRESIDIO DE VELARDE | CERRO BLANCO | CHIHUAHUA | 9A | GDMTH | 140 | 140 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.622855 | -107.3481166667 | Oct 29 2024 al Nov 27 2024 | $58.00 | NULL | NULL | NULL | 6251140782 |
| 458672 | 350171002304 | DD - GolfoNorte | 79DD19G017940340 | HERNANDEZ MONTES LORENZA | RANCHO LAS ANTONIOS | SAN RAFAEL N.L. | NUEVO LEON | 9C | GDMTH | 80 | 80 | 76 | 1 | 58 | 58 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.1019783333 | -100.7649383333 | Oct 29 2024 al Nov 28 2024 | $58.00 | [email protected] | [email protected] | 8444171250 | |
| 314546 | 598160900736 | DC - Norte | 74DC04E017620400 | ISSAACHAR CORPORATE FARMS S P | LOTE 37 SAN LORENCITO S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 170 | 170 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.0167166667 | -106.3641983333 | Nov 20 2024 al Dic 19 2024 | $58.00 | [email protected] | 6251060664 | ||
| 454835 | 558120600151 | DB - Noroeste | 64DB33D076400090 | SANCHEZ LEON SALOME CRISTINA | RANCHO EL CHUBASCO S N | LA CARLE@A | Sonora | 9 | PB | 6 | 6 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 30.4941016667 | -111.17404 | Oct 31 2024 al Dec 3 2024 | $58.00 | NULL | NULL | NULL | 6413213342 |
| 331444 | 613011008170 | DC - Norte | 95DC22F014440008 | ROMANZZINO SA DE CV | GALERIAS LAG L 137 TR 18 | TORREON | COAHUILA | 66 | GDMTH | 15 | 15 | 0 | 0 | 916 | 916 | $147 | $58 | 2023-07-31 00:00:00 | 2023-08-31 00:00:00 | 25.5817216667 | -103.4055533333 | Jul 31 2023 al Ago 31 2023 | $58.00 | NULL | NULL | NULL | 8717163846 |
| 347572 | 640050303101 | DC - Norte | 78DC27M017850265 | GENMAR S DE PR DE RL DE CV | KM 24 JABONOSO GREGORIO GARCIA | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 160 | 160 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.7389683333 | -103.3694733333 | Oct 28 2024 al Nov 26 2024 | $58.00 | [email protected] | 8717471044 | ||
| 320693 | 604901000886 | DC - Norte | 79DC06E012500525 | TAMEZ AMAYA SILVIA MARGARITA | RANCHO LAS VEGAS | CAMARGO | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.577765 | -104.9793083333 | Oct 29 2024 al Nov 27 2024 | $58.00 | [email protected] | 6484624018 | ||
| 666296 | 106150300242 | DP - Bajio | 67DP52L036870240 | INIGUEZ DIAZ FELIPE DE JESUS | RANCHO EL CARMEN | FRANCISCO VILLA | Aguascalientes | 9A | GDMTH | 120 | 120 | 80 | 1 | 57 | 57 | $0 | $58 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.0936933333 | -101.9818716667 | Nov 8 2024 al Dec 9 2024 | $58.00 | [email protected] | 4491013514 | ||
| 617145 | 64870800353 | DP - Bajio | 75DP07G017550115 | JACINTO FLORES NAVARRO | LA GLORIA | MANUEL DOBLADO | GUANAJUATO | 9 | PB | 3 | 3 | 5 | 0 | 57 | 57 | $0 | $58 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.73356 | -101.9131566667 | Nov 21 2024 al Dec 20 2024 | $58.00 | NULL | NULL | NULL | 4321004418 |
| 28601 | 686000403635 | DK - Sureste | 06DK09J580633270 | SANTOS OJEDA ANTONIO | PARAJE LA CIENEGA | SN LAZARO ETLA | OAXACA | 9C | PB | 8 | 8 | 80 | 0 | 58 | 58 | $0 | $58 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 17.21339 | -96.8260816667 | Oct 4 2024 al Dec 4 2024 | $58.00 | NULL | NULL | NULL | NULL |
| 297145 | 586110601152 | DC - Norte | 79DC01P509220480 | TFO 1 JIMENEZ S P R DE R L C V | LOTE 5 POZO PBL 28 | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7244533333333 | -104.439901666667 | Oct 29 2024 al Nov 27 2024 | $58.00 | [email protected] | [email protected] | 6255863320 | |
| 430010 | 536220800595 | DB - Noroeste | 79DB05G017910010 | VALENZUELA VAZQUEZ CARLOS HUMB | SINDICATURA EL POZOLE S N | ROSARIO | Sinaloa | 9 | PB | 2 | 2 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.9178566667 | -105.9119716667 | Oct 28 2024 al Nov 27 2024 | $58.00 | [email protected] | 6673234313 | ||
| 392378 | 800040100691 | DW - Peninsular | 70DW07A020100380 | DIAZ GARCIA GUSTAVO ANTONIO | 22A N 189X 47 | ESPITA | YUCATAN | 9 | PB | 5 | 5 | 5 | 0 | 58 | 58 | $0 | $58 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.9967883333 | -88.30892 | Nov 13 2024 al Dec 13 2024 | $58.00 | NULL | NULL | NULL | 9861123716 |
| 429499 | 536040800015 | DB - Noroeste | 78DB05G017840520 | FELIPE SANTOS NORIEGA | SALIDA A LAS FLORES | ROSARIO | Sinaloa | 9 | PB | 5 | 5 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.9735016667 | -106.140315 | Oct 25 2024 al Nov 26 2024 | $58.00 | NULL | NULL | NULL | 6941386278 |
| 430267 | 537120100541 | DB - Noroeste | 64DB05H016410050 | LOPEZ GARCIA ROBERTO | CARRETERA A LOS SABALOS KM 1 | ESCUINAPA | Sinaloa | 9 | PB | 8 | 8 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.8325833333 | -105.7795283333 | Nov 4 2024 al Dec 3 2024 | $58.00 | NULL | NULL | NULL | 6951103205 |
| 106171 | 10780196292 | DA - BajaCalifornia | 70DA08A026134820 | VINEDOS DEL VALLE UVAS 2 SRLCV | CARRET A TECATE COL GUADALUPE | EL SAUZAL | BAJA CALIFORNIA | 9A | GDMTH | 25 | 25 | 94 | 1 | 57 | 57 | $0 | $58 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.1211716667 | -116.5271283333 | Nov 13 2024 al Dec 12 2024 | $58.00 | [email protected] | [email protected] | 6469478886 | |
| 303035 | 588980300118 | DC - Norte | 77DC02B017170460 | PEDRO WIEBE SCHELEMBERG | SAN DIEGO DEL MONTE P 7 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6603166667 | -107.036275 | Oct 25 2024 al Nov 25 2024 | $58.00 | [email protected] | [email protected] | 6255891074 | |
| 383420 | 787860200023 | DW - Peninsular | 73DW03C707320190 | JULIO NAAL KANTUN | CERCA DEL POSTE 11 | CUCHHOLOCH | YUCATAN | 9 | PB | 1 | 1 | 5 | 0 | 58 | 58 | $0 | $58 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.43932 | -90.09393 | Nov 19 2024 al Dec 18 2024 | $58.00 | [email protected] | [email protected] | [email protected] | NULL |
| 316349 | 600020700359 | DC - Norte | 79DC06A011000040 | AGROP CADENA ELEAZAR MATA | LOTE 47 FRACCION 1 | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.09647 | -105.445445 | Oct 29 2024 al Nov 27 2024 | $58.00 | [email protected] | [email protected] | 6394722405 | |
| 512703 | 393060300226 | DD - GolfoNorte | 77DD05E010350230 | CUELLAR BUSTILLOS GERARDO | RANCHO GERARDO Y LUPITA | RAMONES, N.L. | NUEVO LEON | 9C | GDMTH | 36 | 36 | 82 | 1 | 59 | 59 | $0 | $58 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7010633333 | -99.6311166667 | Oct 25 2024 al Nov 26 2024 | $58.00 | NULL | NULL | NULL | 8232310078 |
| 391872 | 798971000068 | DW - Peninsular | 67DW06C046810702 | EJIDO KANKABCHEN | UNIDAD DE RIEGO 5 | KANCABCHEN | QUINTANA ROO | 9C | GDMTH | 100 | 100 | 80 | 1 | 57 | 57 | $0 | $58 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.6884383333 | -88.998885 | Nov 8 2024 al Dec 10 2024 | $58.00 | [email protected] | 9971078955 | ||
| 673217 | 112030555271 | DP - Bajio | 73DP53B307390200 | U DE R BAJIO LA LOBERA | BAJIO LOBERA COL LA CASITA | ABREGO | Zacatecas | 9A | GDMTH | 93 | 93 | 80 | 1 | 57 | 57 | $0 | $58 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.39727 | -103.277065 | Nov 19 2024 al Dec 18 2024 | $58.00 | [email protected] | 4931028312 | ||
| 301506 | 588080600191 | DC - Norte | 78DC02B017900090 | WIEBE SCHELEMBERG PETER | CAMPO 108 POZO NO 14 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.649625 | -107.037585 | Oct 28 2024 al Nov 26 2024 | $58.00 | [email protected] | 6255867066 | ||
| 297155 | 586110700185 | DC - Norte | 79DC01P509221170 | EL GUARANI SPR DE RL DE CV | LOS CIENES LOTE 1011 | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 140 | 140 | 160 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.78866 | -104.50857 | Oct 29 2024 al Nov 27 2024 | $58.00 | [email protected] | [email protected] | [email protected] | 6261005183 |
| 448964 | 550101100871 | DB - Noroeste | 63DB10J016310400 | FELIX BARRAZA FORTUNATO | CAMPO CUBA S N COSTA RICA SIN | COSTA RICA | Sinaloa | 9 | PB | 32 | 32 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.5906033333 | -107.398775 | Oct 31 2024 al Dec 2 2024 | $58.00 | NULL | NULL | NULL | 6677506358 |
| 323271 | 606110301851 | DC - Norte | 78DC14G227810921 | SCHMITT WOLF ABRAHAM | LOTE 178 | COLONIA VADO SANTA MARIA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.75868 | -107.3116466667 | Oct 28 2024 al Nov 26 2024 | $58.00 | NULL | NULL | NULL | 6361172254 |
| 514761 | 395241200358 | DD - GolfoNorte | 24DD06A091000481 | QUINTANILLA GARZA FABIOLA | HDA SAN JOAQUIN S N | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 25 | 25 | 0 | 0 | 58 | 58 | $0 | $58 | 2024-12-09 00:00:00 | 2024-12-12 00:00:00 | 0 | 0 | Dec 9 2024 al Dec 12 2024 | $58.00 | [email protected] | 8261069681 | ||
| 514762 | 395241200412 | DD - GolfoNorte | 24DD06A093100661 | DAVILA GUERRERO RAFAEL | HUERTA MONTEALBAN SN | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 13 | 13 | 0 | 0 | 58 | 58 | $0 | $58 | 2024-12-09 00:00:00 | 2024-12-12 00:00:00 | 25.27122 | -99.6219233333333 | Dec 9 2024 al Dec 12 2024 | $58.00 | 8323383241 | |||
| 75211 | 866231102164 | DJ - Oriente | 80DJ11C2Y8010010 | AYTO CONST TEXISTEPEC | ADIC ALUM PUB YALTEPEC S N | YALTEPEC | VERACRUZ | 5A | PB | 0 | 0 | 0 | 0 | 49 | 49 | $8 | $58 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58.00 | NULL | |||
| 387023 | 792060500430 | DW - Peninsular | 65DW04E686510070 | DYCK BERGEN CORNELIO | R LA GLORIA KM 9 A YAXCHE AKAL | HOPELCHEN | CAMPECHE | 9C | GDMTH | 150 | 150 | 80 | 1 | 57 | 57 | $0 | $58 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.7915533333 | -89.76757 | Nov 6 2024 al Dec 6 2024 | $58.00 | [email protected] | 9961059930 | ||
| 225232 | 937220800794 | DU - GolfoCentro | 79DU06C297910011 | CHAVEZ ENRIQUEZ RODOLFO | RANCHO TANCHUCHE S N | EL TRIGO | San Luis Potosi | 9C | GDMTH | 40 | 40 | 80 | 1 | 57 | 57 | $0 | $58 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.6846883333 | -99.2370133333 | Oct 28 2024 al Nov 26 2024 | $58.00 | [email protected] | [email protected] | 4813890518 | |
| 383696 | 787990300151 | DW - Peninsular | 67DW03C716710530 | FAUSTO KANTUN NAAL | CAMINO A CUCH HOLOCH | HALACHO | YUCATAN | 9 | PB | 2 | 2 | 5 | 0 | 58 | 58 | $0 | $58 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.46347 | -90.086325 | Nov 8 2024 al Dec 10 2024 | $58.00 | [email protected] | [email protected] | 9999261345 | |
| 452048 | 554160100538 | DB - Noroeste | 66DB33H226600040 | DIAZ MONTANO GERARDO | PREDIO EL BOSQUE | BAVISPE | Sonora | 9C | GDMTH | 10 | 10 | 60 | 1 | 59 | 59 | $0 | $58 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.497885 | -108.9522366667 | Nov 6 2024 al Dec 5 2024 | $58.00 | 6343415729 | |||
| 511441 | 390090900717 | DD - GolfoNorte | 76DD05B020030290 | SANCHEZ DE LOS SANTOS ROMAN | POSTE 5 Y 6 RAMAL LA VIOLETA | COLORADOS DE ABAJO | NUEVO LEON | 9 | PB | 10 | 10 | 0 | 0 | 59 | 59 | $0 | $58 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.4919266667 | -99.8899383333 | Oct 24 2024 al Nov 25 2024 | $58.00 | NULL | NULL | NULL | 8242420642 |
| 324817 | 607040700287 | DC - Norte | 79DC14J247920320 | PETERS FEHR JOHAN | LOTE 41 CAMPO 1 COL EL CAMELLO | EL CAMELLO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.4710466667 | -108.2082933333 | Oct 29 2024 al Nov 27 2024 | $58.00 | 6360000000 | |||
| 394451 | 803000156260 | DW - Peninsular | 69DW07D140010410 | ALB ESC FELIPE ALCOCER C | DOM CONOCIDO | XCALACDZONOT | YUCATAN | 9 | PB | 4 | 4 | 5 | 0 | 58 | 58 | $0 | $58 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.4474833333 | -88.5649133333 | Nov 12 2024 al Dec 12 2024 | $58.00 | [email protected] | 9851142494 | ||
| 301524 | 588090300706 | DC - Norte | 78DC02B017900410 | WIEBE SCHELLEMBER ABRAHAM | SAN DIEGO DEL MONTE ENV CAS157 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 200 | 200 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6272583333 | -107.0231783333 | Oct 28 2024 al Nov 26 2024 | $58.00 | [email protected] | [email protected] | 6255890370 | |
| 329429 | 610180100256 | DC - Norte | 77DC22C016630111 | STERRA PARRAS SA DE CV | BARRIO LOS DINAMOS SN | PARRAS | COAHUILA | 9A | GDMTH | 38 | 38 | 157 | 1 | 58 | 58 | $0 | $58 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.425625 | -102.1619183333 | Oct 25 2024 al Nov 25 2024 | $58.00 | [email protected] | 8424222990 | ||
| 291799 | 583030800279 | DC - Norte | 77DC01D017730400 | REYNALDO VENZOR ARVIZO | RANCHO GLORIA | ALDAMA CHIH | CHIHUAHUA | 9A | GDMTH | 25 | 25 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.8400033333 | -105.8762616667 | Oct 25 2024 al Nov 25 2024 | $58.00 | [email protected] | 6144884468 | ||
| 564184 | 240220201156 | DV - CentroOriente | 78DV04A616040171 | TEUTLE RAMOS JOSE ASCENCION | LLANO GRANDE PARCELA 250 Z 1 | STA ANA ACOZAUTLA | PUEBLA | 9C | GDMTH | 5 | 5 | 137 | 1 | 108 | 108 | $0 | $58 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.91238667 | -98.38117 | Oct 28 2024 al Nov 27 2024 | $58.00 | [email protected] | 2441474926 | ||
| 706266 | 297960354268 | DG - CentroSur | 38DG35B552240380 | GUILLERMO MORALES DIAZ | ALDAMA 2 COL V GUERRERO | CASASANO | MORELOS | 9C | PB | 2 | 2 | 80 | 0 | 58 | 58 | $0 | $58 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 18.8630767 | -98.9604564 | Aug 26 2024 al Oct 25 2024 | $58.00 | NULL | NULL | NULL | 7353538566 |
| 305884 | 594920300381 | DC - Norte | 79DC02N368540450 | LOEWEN BRANDT PETER LARRY | CAMPO 306 | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 124 | 124 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.2309333333 | -107.0342133333 | Oct 29 2024 al Nov 27 2024 | $58.00 | [email protected] | NULL | ||
| 337117 | 623060700271 | DC - Norte | 78DC24N011700380 | REYES ANAYA JESUS ELEAZAR | RANCHO SAN JOSE | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 112 | 112 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.8458083333 | -103.9815916667 | Oct 28 2024 al Nov 26 2024 | $58.00 | NULL | NULL | NULL | NULL |
| 30685 | 692150200759 | DK - Sureste | 76DK09T281001270 | LOPEZ LAVARIEGA ALEJANDRO | PARAJE PARCELA 346 Z P 1 1 | SANTA MARIA ROALO | OAXACA | 9C | PB | 1 | 1 | 81 | 0 | 58 | 58 | $0 | $58 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.9289592 | -96.7870552 | Oct 23 2024 al Nov 22 2024 | $58.00 | [email protected] | 9515236460 | ||
| 383454 | 787870900040 | DW - Peninsular | 73DW03C707321110 | ELMER ISAIAS MAY MAY | CERCA POSTE 110 | CUCHHOLOCH | YUCATAN | 9 | PB | 1 | 1 | 5 | 0 | 58 | 58 | $0 | $58 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.42986 | -90.0922816667 | Nov 19 2024 al Dec 18 2024 | $58.00 | [email protected] | NULL | ||
| 321246 | 605070500441 | DC - Norte | 79DC14D139212610 | LOEWEN WIEBE FRANZ | POZO S7N LOTE D5 | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.0568633333333 | -107.283668333333 | Oct 29 2024 al Nov 27 2024 | $58.00 | [email protected] | [email protected] | 6255891145 | |
| 313570 | 598070500631 | DC - Norte | 79DC04E359210260 | PETER REMPEL FRISSEN | LOTE 18 EL AGATE | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.8400433333 | -106.1584533333 | Oct 29 2024 al Nov 27 2024 | $58.00 | [email protected] | [email protected] | [email protected] | 6565831950 |
| 511458 | 390100900532 | DD - GolfoNorte | 76DD05B010010630 | FLORES GUADIANA MIGUEL ANGEL | CAM A LA MINA LA SOLEDAD 800 C | SABINAS HIDALGO | NUEVO LEON | 9 | PB | 4 | 4 | 0 | 0 | 59 | 59 | $0 | $58 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.5158566667 | -100.1933383333 | Oct 24 2024 al Nov 25 2024 | $58.00 | [email protected] | 8242422891 | ||
| 315106 | 598930300830 | DC - Norte | 79DC04E319210770 | AGROPECUARIA MOCTEZUMA SA CV | POZO 2641 RANCHO EL YAQUI | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.14322 | -106.428418333333 | Oct 29 2024 al Nov 27 2024 | $58.00 | [email protected] | [email protected] | [email protected] | 6566237143 |
| 383715 | 787990800481 | DW - Peninsular | 73DW03C707310590 | TZEK RIOS FELIPE DE JESUS | AMPLIACION SAN ANDRES | CUCHHOLOCH | YUCATAN | 9 | PB | 1 | 1 | 5 | 0 | 58 | 58 | $0 | $58 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.429205 | -90.0983266667 | Nov 19 2024 al Dec 18 2024 | $58.00 | [email protected] | [email protected] | [email protected] | 0 |
| 429540 | 536060100761 | DB - Noroeste | 79DB05G017910310 | JOSE GONZALEZ SANCHEZ | SALIDA AL BALAMO | ROSARIO | Sinaloa | 9 | PB | 7 | 7 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.938465 | -105.8181 | Oct 28 2024 al Nov 27 2024 | $58.00 | NULL | NULL | NULL | 6949563726 |
| 314084 | 598130701216 | DC - Norte | 79DC04E369210042 | THIESSEN WIEBE JACOBO | LOTE 175 LAS NUEVAS CUATAS | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 118 | 118 | 160 | 1 | 59 | 59 | $0 | $58 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.0440733333 | -105.9176433333 | Oct 29 2024 al Nov 27 2024 | $58.00 | [email protected] | NULL | ||
| 300773 | 587970652567 | DC - Norte | 78DC02J017000810 | RAMON SANCHEZ HERMOSILLO | RCHOS DE SANTIAGO RAY 4 | GUERRERO | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.3552466667 | -107.2062683333 | Oct 28 2024 al Nov 26 2024 | $58.00 | [email protected] | 6251113998 | ||
| 394726 | 804020501431 | DW - Peninsular | 78DW08A107810070 | PINTO BAREA ROSA MARIA | C 21A SAN COSME | SINANCHE | YUCATAN | 9 | PB | 9 | 9 | 5 | 0 | 58 | 58 | $0 | $58 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.2228183333 | -89.1925633333 | Oct 24 2024 al Nov 26 2024 | $58.00 | [email protected] | [email protected] | NULL | |
| 429030 | 535150100837 | DB - Noroeste | 67DB05E016740330 | INIGUEZ LOPEZ LUIS ALONSO | CARRET AL ROBLE S N | VILLA UNION | Sinaloa | 9 | PB | 7 | 7 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.2235216667 | -106.2081133333 | Nov 7 2024 al Dec 6 2024 | $58.00 | NULL | NULL | NULL | 6699933530 |
| 366055 | 776000356067 | DW - Peninsular | 77DW01H367700620 | CANUL ROMERO MIGUEL ANGEL | 44 SN 43 41 FATIMA | HUNUCMA | YUCATAN | 9 | PB | 4 | 4 | 5 | 0 | 58 | 58 | $0 | $58 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.0097567 | -89.89332 | Oct 23 2024 al Nov 25 2024 | $58.00 | [email protected] | 9889570544 | ||
| 160748 | 194240900911 | DF - CentroOccidente | 68DF40E826811550 | RIZO VILLALPANDO EDUARDO | OJO DE AGUA SN | ARANDAS | Jalisco | 9C | GDMTH | 60 | 60 | 77 | 1 | 58 | 58 | $0 | $58 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | NULL | NULL | Nov 12 2024 al Dec 11 2024 | $58.00 | [email protected] | 3314105932 | ||
| 428783 | 535020900670 | DB - Noroeste | 78DB05E017820060 | PERAZA PERAZA FERMIN | CARRETERA DE SAN JUAN DE JACOB | VILLA UNION | Sinaloa | 9 | PB | 10 | 10 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.390255 | -106.1371766667 | Oct 25 2024 al Nov 26 2024 | $58.00 | [email protected] | NULL | ||
| 396784 | 807950600323 | DW - Peninsular | 77DW08D527710090 | UND HORTOFRUTICOLA XOCCHE | KM 2 XOCCHEL SAHCABA | XOCCHEL | YUCATAN | 9 | PB | 0 | 0 | 2 | 0 | 58 | 58 | $0 | $58 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.8176666666667 | -89.1821483333333 | Oct 23 2024 al Nov 25 2024 | $58.00 | [email protected] | 9995060252 | ||
| 661490 | 101030750749 | DP - Bajio | 71DP52F056970640 | GARCIA VARGAS PEDRO | GJA EL SATELITE KM 23 | SAN FCO. DE LOS ROMO | Aguascalientes | 9A | GDMTH | 60 | 60 | 80 | 1 | 57 | 57 | $0 | $58 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.09445 | -102.2744566667 | Nov 14 2024 al Dec 16 2024 | $58.00 | [email protected] | 4659580292 | ||
| 67828 | 850070201112 | DJ - Oriente | 69DJ07AEB6810020 | HERNANDEZ LARA CIRIACO | B DE RIEGO AG RCHO MANZANILLO | ROBERTO BARRIOS | VERACRUZ | 9C | GDMTH | 90 | 90 | 80 | 1 | 57 | 57 | $0 | $58 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.5228133333 | -96.43151 | Nov 12 2024 al Dec 11 2024 | $58.00 | [email protected] | [email protected] | [email protected] | 2741011705 |
| 333813 | 614200301011 | DC - Norte | 78DC22G017810270 | RECLAC S P R DE R L DE CV | CARR DOLORES FINISTERRE 16 5 | FCO. I. MADERO | COAHUILA | 9A | GDMTH | 75 | 75 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.9012666667 | -103.206165 | Oct 28 2024 al Nov 26 2024 | $58.00 | [email protected] | [email protected] | 8717958998 | |
| 671733 | 111160555684 | DP - Bajio | 69DP53A286900440 | PEREZ RUIZ ISAAC | PREDIO LOTE 31 EL PENASCO | COL ADJUNTAS DEL PENASCO | Zacatecas | 9A | GDMTH | 44 | 44 | 113 | 1 | 57 | 57 | $0 | $58 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.9847033333 | -102.8376566667 | Nov 12 2024 al Dec 11 2024 | $58.00 | NULL | NULL | NULL | NULL |
| 429045 | 535151000160 | DB - Noroeste | 77DB05E017740410 | FELIX BARRAZA MARIO | 1 KM ANTES DEL HUAJOTE | VILLA UNION | Sinaloa | 9C | PB | 5 | 5 | 81 | 0 | 58 | 58 | $0 | $58 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.1357066667 | -106.0606983333 | Oct 24 2024 al Nov 25 2024 | $58.00 | [email protected] | 6699182164 | ||
| 292342 | 584080700344 | DC - Norte | 75DC01E019280080 | LOYA MANNINGS ELMA ELENA | RANCHO EL MAKUCHI COL OCAMPO | EL SAUZ | CHIHUAHUA | 9A | PB | 100 | 100 | 80 | 0 | 58 | 58 | $0 | $58 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.8310966667 | -106.2879533333 | Nov 21 2024 al Dic 20 2024 | $58.00 | [email protected] | [email protected] | 6144171546 | |
| 314614 | 598170600200 | DC - Norte | 74DC04E017620500 | FRIESSEN NEUFELD HELENA | LOTE 20 SAN LORENCITO S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 170 | 170 | 80 | 1 | 59 | 59 | $0 | $58 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.0646316667 | -106.3770583333 | Nov 20 2024 al Dic 19 2024 | $58.00 | [email protected] | [email protected] | 6251060664 | |
| 416503 | 525121001301 | DB - Noroeste | 63DB02A216340135 | AGRICOLA LA VIDORAMA SA DE CV | CAM EJ TRIUNFO STA ROSA SN | TRIUNFO STA ROSA | Sonora | 9 | PB | 190 | 190 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.12451 | -110.6180833333 | Oct 31 2024 al Dec 2 2024 | $58.00 | [email protected] | [email protected] | 6622108213 | |
| 106232 | 10820672891 | DA - BajaCalifornia | 70DA08A026120300 | TOSCANO MORAN FCO JAVIER | KM93 SAN ANTONIO DE LAS MINAS | EL SAUZAL | BAJA CALIFORNIA | 9C | PB | 5 | 5 | 77 | 0 | 57 | 57 | $0 | $58 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 31.9839983333 | -116.6468233333 | Nov 13 2024 al Dec 12 2024 | $58.00 | [email protected] | 6461088505 | ||
| 32506 | 695140913519 | DK - Sureste | 73DK11X927000010 | GARCIA SANTIAGO URBANO | FTE ALA ESCUELA PRIMARIA | LA OBSCURANA COZOALTEPEC | OAXACA | 9 | PB | 3 | 3 | 8 | 0 | 58 | 58 | $0 | $58 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.7936983333 | -96.7702016667 | Nov 19 2024 al Dec 19 2024 | $58.00 | [email protected] | [email protected] | 9585899403 | |
| 413951 | 522161200316 | DB - Noroeste | 64DB01E036400237 | MIELCO S DE PR DE RL | CARR A URES S N | SAN PEDRO | Sonora | 9C | GDMTH | 45 | 45 | 74 | 1 | 58 | 58 | $0 | $58 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.4518483333 | -110.3121766667 | Nov 4 2024 al Dec 3 2024 | $58.00 | [email protected] | [email protected] | 6622569651 | |
| 425471 | 533081201160 | DB - Noroeste | 79DB05A017900010 | OSUNA IBARRA PROCOPIO | DOM CONOCIDO S N | MAZATLAN SINALOA | Sinaloa | 9 | PB | 3 | 3 | 0 | 0 | 57 | 57 | $0 | $58 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.468725 | -106.5212816667 | Oct 28 2024 al Nov 27 2024 | $58.00 | [email protected] | 6699812438 | ||
| 533232 | 414160404352 | DD - GolfoNorte | 82DD10F040430320 | ECOQUIM SA DE CV | DEL ACERO 100 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 455 | 455 | 187,624 | 443 | 499,982 | 499,982 | $79,997 | $579,979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.80765 | -100.351113 | Oct 31 2024 al Nov 30 2024 | $579,979.00 | [email protected] | [email protected] | [email protected] | 8182200500 |
| 393237 | 800931000574 | DW - Peninsular | 82DW07A626210005 | IND SALINERA DE YUC SA CV | DOM CON LAS COLORADAS | LAS COLORADAS | YUCATAN | 77 | GDMTH | 485 | 518 | 161,028 | 368 | 499,964 | 499,964 | $79,994 | $579,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.6065016666667 | -88.00417 | Oct 31 2024 al Nov 30 2024 | $579,958.00 | [email protected] | [email protected] | [email protected] | 9868642010 |
| 376240 | 782140100241 | DW - Peninsular | 84DW12C010780075 | MODATELAS S A P I DE C V | SM215 MZ01 LT158 04 20 DE NOV | CANCUN | QUINTANA ROO | 67 | GDMTH | 75 | 77 | 16,560 | 42 | 47,928 | 47,928 | $7,669 | $57,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1743883333 | -86.8748766667 | Oct 31 2024 al Nov 30 2024 | $57,993.00 | [email protected] | [email protected] | NULL | |
| 599134 | 53870300081 | DP - Bajio | 68DP06J016890220 | JOSE I VALDOVINO TORRES | TABLA LA BECERRA MENORES | SILAO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 42,480 | 123 | 57,993 | 57,993 | $0 | $57,992 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.91855 | -101.4026233333 | Nov 11 2024 al Dec 10 2024 | $57,992.00 | [email protected] | [email protected] | NULL | |
| 426242 | 533160602056 | DB - Noroeste | 83DB05A018301150 | RAMIREZ GUEVARA MARCO ANTONIO | JULIO BERDEGUE AZNAR 1469 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 18 | 18 | 1,627 | 4 | 4,999 | 4,999 | $800 | $5,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.260566 | -106.452721 | Oct 31 2024 al Nov 30 2024 | $5,799.00 | [email protected] | [email protected] | 6699130232 | |
| 611336 | 61870101553 | DP - Bajio | 65DP07D016510190 | TOMAS CERVANTES ANDRADE | R EL RESPLANDOR | LEON | GUANAJUATO | 9M | GDMTH | 38 | 38 | 2,463 | 8 | 5,799 | 5,799 | $0 | $5,799 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.0009966667 | -101.59425 | Nov 6 2024 al Dec 5 2024 | $5,799.00 | [email protected] | [email protected] | [email protected] | 4772639524 |
| 474893 | 369141102510 | DD - GolfoNorte | 82DD18E098142590 | ACTIVIDADES ELECT IND SA DE CV | TAMAULIPAS 815 B CP 00000 | FRONTERA | Coahuila | 74 | GDMTH | 31 | 31 | 1,529 | 4 | 5,000 | 5,000 | $800 | $5,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.920963 | -101.459842 | Oct 31 2024 al Nov 30 2024 | $5,799.00 | NULL | NULL | NULL | 8666381597 |
| 308253 | 595880601621 | DC - Norte | 78DC04A016150401 | DC040B72 SUBEST PLACITAS | 04028 CARR JUA PORVENIR | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,101 | 6 | 5,798 | 5,798 | $0 | $5,799 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.7249816667 | -106.4682566667 | Oct 28 2024 al Nov 26 2024 | $5,799.00 | NULL | NULL | NULL | NULL |
| 151586 | 183050300487 | DF - CentroOccidente | 11DF60B061173210 | MUNICIPIO DE TIZAPAN EL ALTO | RIO LERMAN ESQ AGRARISMO | TIZAPAN | Jalisco | 5A | PB | 2 | 2 | 1,128 | 0 | 5,000 | 5,000 | $800 | $5,799 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.1672782 | -103.0472615 | Sep 9 2024 al Nov 8 2024 | $5,799.00 | [email protected] | 3767685000 | ||
| 351278 | 643991104427 | DC - Norte | 77DC22B017330150 | TESORERIA MUNICIPAL DE TORREON | BLVD FCO SARABIA Y AV ALLENDE | TORREON | COAHUILA | 5A | GDMTH | 5 | 4 | 1,507 | 5 | 4,999 | 4,999 | $800 | $5,799 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5406883333 | -103.3838366667 | Oct 25 2024 al Nov 25 2024 | $5,799.00 | [email protected] | [email protected] | NULL | |
| 523326 | 404091102432 | DD - GolfoNorte | 76DD09A017610300 | PRESIDENCIA MPAL CD MATAMOROS | DIVISION DEL NORTE S N | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 20 | 20 | 1,790 | 5 | 5,369 | 5,369 | $430 | $5,799 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8613283333 | -97.4679266667 | Oct 24 2024 al Nov 25 2024 | $5,799.00 | NULL | NULL | NULL | NULL |
| 385089 | 789151003071 | DW - Peninsular | 65DW04A016520300 | SIND NAC DE TRAB DE SEC SALUD | ENT AV MAESTROS CAMP COMP SEP | CAMPECHE | CAMPECHE | 67 | GDMTH | 43 | 43 | 1,270 | 4 | 4,753 | 4,753 | $760 | $5,799 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.803865 | -90.52944 | Nov 6 2024 al Dec 6 2024 | $5,799.00 | [email protected] | 9811222104 | ||
| 502345 | 379230200458 | DD - GolfoNorte | 74DD10C017430350 | GOMEZ CRUZ DORA ELIA | JOSE MA ARTEAGA 354 | MONTERREY | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,839 | 5 | 4,999 | 4,999 | $800 | $5,799 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.683445 | -100.315843333333 | Nov 21 2024 al Dec 20 2024 | $5,799.00 | [email protected] | [email protected] | 8122353484 | |
| 309581 | 596070310210 | DC - Norte | 77DC04B017750320 | ALTTA HOMES NORTE S RL CV | EJER NACIONAL 7695 1 EDIF A | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 1,920 | 5 | 5,314 | 5,314 | $425 | $5,799 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.701925 | -106.4153733333 | Oct 25 2024 al Nov 25 2024 | $5,799.00 | [email protected] | [email protected] | 6566188295 | |
| 532329 | 414081209013 | DD - GolfoNorte | 74DD10E177432560 | AT T COMUNICACIONES DIG SRLCV | CARR MTY LAREDO KM 36 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 12 | 12 | 1,843 | 5 | 4,999 | 4,999 | $800 | $5,799 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.9720566667 | -100.1496466667 | Nov 21 2024 al Dec 20 2024 | $5,799.00 | [email protected] | 0 | ||
| 141932 | 171120102001 | DF - CentroOccidente | 80DF50F038010010 | H AYUNTAMIENTO DE COALCOMAN | VARALOSO | EL VARALOSO | MICHOACAN | 5A | PB | 4 | 3 | 1,134 | 0 | 4,999 | 4,999 | $800 | $5,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,799.00 | [email protected] | 4245330285 | ||
| 120429 | 21041203771 | DA - BajaCalifornia | 67DA16A012200554 | SANDOVAL MARIN ALFREDO | AVE OBREGON 5 Y 6 NO 514 | SAN LUIS | SONORA | 61 | GDMTH | 28 | 28 | 2,164 | 5 | 5,325 | 5,325 | $426 | $5,799 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.4825933333 | -114.7765533333 | Nov 6 2024 al Dec 9 2024 | $5,799.00 | NULL | NULL | NULL | 6535357819 |
| 293744 | 585101100942 | DC - Norte | 78DC01G016501180 | ESC PRIMARIA MIGUEL AHUMADA | MIRADOR 4524 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 84 | 84 | 1,840 | 5 | 4,999 | 4,999 | $800 | $5,799 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.643375 | -106.1066433333 | Oct 28 2024 al Nov 26 2024 | $5,799.00 | [email protected] | [email protected] | 6142196900 | |
| 566901 | 246890100618 | DV - CentroOriente | 79DV05B057910450 | SOCIEDAD MENDOCINAS | PREDIO ZACANCO | SAN JUAN TETLA | PUEBLA | 9C | GDMTH | 68 | 68 | 7,600 | 22 | 5,799 | 5,799 | $0 | $5,799 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.224535 | -98.4905 | Oct 29 2024 al Nov 28 2024 | $5,799.00 | [email protected] | 2481367749 | ||
| 121211 | 21170502831 | DA - BajaCalifornia | 68DA16A012230380 | PREESCOLAR ALVITA ZARAGOZA DE | AV SONORA S N | SAN LUIS | SONORA | 61 | GDMTH | 37 | 37 | 2,421 | 6 | 5,369 | 5,369 | $430 | $5,799 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.4669133333 | -114.7880283333 | Nov 7 2024 al Dec 10 2024 | $5,799.00 | NULL | NULL | NULL | 6535397600 |
| 474757 | 369121200701 | DD - GolfoNorte | 83DD18E018110355 | MARTINEZ TROCOLI RENE F | GUADALAJARA 24 CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 40 | 40 | 1,317 | 4 | 4,854 | 4,854 | $777 | $5,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.913853 | -101.432793 | Oct 31 2024 al Nov 30 2024 | $5,799.00 | [email protected] | [email protected] | [email protected] | 8661122106 |
| 323461 | 606160601901 | DC - Norte | 73DC14G017310470 | ROMERO URIBE CESAR ARTURO | CONSTITUCION 201 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 1,881 | 5 | 4,981 | 4,981 | $797 | $5,799 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.4341133333 | -107.9127216667 | Nov 19 2024 al Dic 18 2024 | $5,799.00 | [email protected] | 6366613786 | ||
| 102280 | 9220204950 | DA - BajaCalifornia | 83DA17B014003820 | INMOBILIARIA BADRA SA DE CV | PALMILLA DUNES UNIDAD 1212 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 18 | 24 | 1,248 | 4 | 4,999 | 4,999 | $800 | $5,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -109 | Oct 31 2024 al Nov 30 2024 | $5,799.00 | NULL | NULL | NULL | 6241220281 |
| 611977 | 62020905927 | DP - Bajio | 80DP07E015503195 | MPIO LEON | SELVA LIRON FTE 110 | LEON | GUANAJUATO | 5A | PB | 4 | 3 | 1,132 | 0 | 5,000 | 5,000 | $800 | $5,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1738383333333 | -101.633355 | Oct 31 2024 al Nov 30 2024 | $5,799.00 | NULL | NULL | NULL | 4777880000 |
| 571793 | 255991200540 | DV - CentroOriente | 80DV06K316070370 | ALUMBRADO PUBLICO | VARIAS CALLES | APAPASCO | PUEBLA | 5A | PB | 3 | 3 | 1,087 | 0 | 4,999 | 4,999 | $800 | $5,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,799.00 | [email protected] | [email protected] | NULL | |
| 491170 | 376200602609 | DD - GolfoNorte | 73DD12A070050840 | ASOCIACION DE CONDOMINIOS LUCE | LAS PRIVANZAS 300 AC4 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 62 | 62 | 1,840 | 5 | 5,000 | 5,000 | $800 | $5,799 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.641275 | -100.329095 | Nov 20 2024 al Dec 19 2024 | $5,799.00 | [email protected] | 8183625784 | ||
| 136879 | 165200604643 | DF - CentroOccidente | 74DF12A053440150 | CONSTRUCTORA AVOCASA SA DE CV | CEIBA 26 | URUAPAN | MICHOACAN | 68 | GDMTH | 49 | 45 | 1,641 | 5 | 4,987 | 4,987 | $798 | $5,799 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.36382 | -102.05633 | Nov 21 2024 al Dec 19 2024 | $5,799.00 | [email protected] | [email protected] | 4521770053 | |
| 442811 | 546130701241 | DB - Noroeste | 74DB10A017420530 | ESPINOZA MEDINA SILVIA KARINA | ALVARO OBREGON 7529 LOMA D ROD | CULIACAN | Sinaloa | 65 | GDMTH | 21 | 21 | 1,570 | 5 | 4,999 | 4,999 | $800 | $5,799 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8699483333 | -107.3936116667 | Nov 20 2024 al Dec 18 2024 | $5,799.00 | [email protected] | [email protected] | [email protected] | 6673411417 |
| 55995 | 823220100860 | DJ - Oriente | 80DJ01D026306700 | MUNICIPIO DE PAPANTLA | ALUMBRADO PUBLICO S N | PAPANTLA POB | VERACRUZ | 5A | PB | 3 | 3 | 1,078 | 0 | 4,999 | 4,999 | $800 | $5,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,799.00 | NULL | |||
| 372931 | 780160700764 | DW - Peninsular | 68DW12C016821000 | JAIMES MIGUEL INGRID VANESSA | SM311 MZ43 LT4 01 BODEGA 2 | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 1,407 | 4 | 4,793 | 4,793 | $767 | $5,799 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1095616667 | -86.8544 | Nov 11 2024 al Dec 11 2024 | $5,799.00 | [email protected] | [email protected] | 9988656388 | |
| 444881 | 546220306693 | DB - Noroeste | 74DB10A017430576 | EMPRESAS INTEGRADAS CH SA DE C | BLVD FCO LABASTIDA O 1695 201 | CULIACAN | Sinaloa | 65 | GDMTH | 23 | 23 | 1,700 | 5 | 4,999 | 4,999 | $800 | $5,799 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.81627 | -107.3993733333 | Nov 20 2024 al Dec 18 2024 | $5,799.00 | [email protected] | [email protected] | [email protected] | 6671478269 |
| 225239 | 937230800571 | DU - GolfoCentro | 71DU06C057100032 | ICA SAN LUIS | CASETA 2 TAMBACA B | TAMBACA | San Luis Potosi | 64 | GDMTH | 21 | 21 | 1,666 | 5 | 4,999 | 4,999 | $800 | $5,799 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.93947 | -99.2702933333 | Nov 14 2024 al Dec 13 2024 | $5,799.00 | [email protected] | 5547474084 | ||
| 602079 | 55990457289 | DP - Bajio | 80DP06M010010270 | MPIO IRAPUATO | CAMELIA FTE 52 014 | IRAPUATO | GUANAJUATO | 5A | PB | 4 | 3 | 1,132 | 0 | 5,000 | 5,000 | $800 | $5,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,799.00 | NULL | NULL | NULL | 4621391355 |
| 566241 | 245970600445 | DV - CentroOriente | 80DV04F188010050 | PRESIDENCIA MPAL | ALUMBRADO PUBLICO | MIXQUITLIXCO | PUEBLA | 5A | PB | 4 | 3 | 1,087 | 0 | 4,999 | 4,999 | $800 | $5,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,799.00 | [email protected] | 2754384066 | ||
| 201447 | 918011000077 | DU - GolfoCentro | 80DU03G098010300 | ALUMBRADO PUBLICO | EJ A L MATEOS V DE CASAS | 0182 EJ ADOLFO LOPEZ MATEOS | TAMAULIPAS | 5A | PB | 4 | 3 | 1,167 | 0 | 4,999 | 4,999 | $800 | $5,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,799.00 | [email protected] | 8353241614 | ||
| 542696 | 417110500368 | DD - GolfoNorte | 83DD12D072130550 | ENSENANZA E INVEST SUPERIOR AC | AVE SAN AGUSTIN 612 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 1,527 | 4 | 4,999 | 4,999 | $800 | $5,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.650099 | -100.342582 | Oct 31 2024 al Nov 30 2024 | $5,799.00 | [email protected] | [email protected] | [email protected] | 8118788309 |
| 485868 | 376031005345 | DD - GolfoNorte | 73DD12A070020120 | DISTRIBUIDORA PROESA SA DE CV | PERSEVERANCIA 123 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 1,840 | 5 | 5,000 | 5,000 | $800 | $5,799 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.635765 | -100.3777333333 | Nov 20 2024 al Dec 19 2024 | $5,799.00 | [email protected] | 8181901020 | ||
| 616942 | 64160900316 | DP - Bajio | 73DP07G017350235 | CENTRO MEDICO DOBLADENSE SR CV | PROL GUERRERO 108 | MANUEL DOBLADO | GUANAJUATO | 68 | GDMTH | 35 | 35 | 1,507 | 4 | 4,530 | 4,530 | $725 | $5,799 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.72303 | -101.9450666667 | Nov 19 2024 al Dec 18 2024 | $5,799.00 | [email protected] | [email protected] | [email protected] | 4327441704 |
| 411780 | 520240105865 | DB - Noroeste | 82DB01A018224375 | KAPPER TECH SA DE CV | BLVD SOLIDARIDAD 1066 L 3 | HERMOSILLO | Sonora | 75 | GDMTH | 199 | 199 | 17,688 | 37 | 49,932 | 49,932 | $7,989 | $57,989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,989.00 | [email protected] | [email protected] | 6620000000 | |
| 354769 | 646150205511 | DC - Norte | 80DC01F018880060 | DIRECTAS ALUMBRADO MPIO CHIH | DIRECTAS SECCION CD | CHIHUAHUA | CHIHUAHUA | 5A | PB | 32 | 31 | 11,227 | 0 | 49,990 | 49,990 | $7,998 | $57,989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,989.00 | [email protected] | [email protected] | [email protected] | NULL |
| 489012 | 376170402391 | DD - GolfoNorte | 75DD12A077540600 | METROFINANCIERA SAPI DE CV | L CARDENAS 435 901 AL 904 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 132 | 132 | 20,080 | 51 | 49,989 | 49,989 | $7,998 | $57,987 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.65832 | -100.3424433333 | Oct 23 2024 al Nov 22 2024 | $57,987.00 | [email protected] | 8181505200 | ||
| 235221 | 430820600414 | DX - Jalisco | 84DX15K010010005 | FRANCO S A | 303 P MORENO 420 132309 | GUADALAJARA | JALISCO | 78 | GDMTH | 150 | 250 | 14,863 | 37 | 49,989 | 49,989 | $7,998 | $57,987 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6758587 | -103.3483996 | Oct 31 2024 al Nov 30 2024 | $57,987.00 | NULL | NULL | NULL | 3336132309 |
| 279598 | 504001204911 | DX - Jalisco | 84DX15T020210080 | 7 ELEVEN MEXICO SA DE CV | PROL VALLARTA ESQ AV AVIACION | ZAPOPAN | JALISCO | 68 | GDMTH | 42 | 42 | 17,952 | 46 | 49,988 | 49,988 | $7,998 | $57,986 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7031683333 | -103.4611083333 | Oct 31 2024 al Nov 30 2024 | $57,986.00 | [email protected] | [email protected] | [email protected] | 3338180050 |
| 188281 | 571211003321 | DL - ValleMexicoNorte | 82DL70E310100032 | IND CERRO GORDO LA PALMA S P R | CARR LIBRE NAU TOL KM 9 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 176 | 196 | 9,727 | 2 | 48,928 | 48,928 | $7,828 | $57,980 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,980.00 | [email protected] | [email protected] | 5553074861 | |
| 287236 | 214220601277 | DC - Norte | 78DC22R017840690 | FARMACIAS BENAVIDES SA B DE CV | PROL JUAREZ 7690 L1 | TORREON COAH | COAHUILA | 66 | GDMTH | 25 | 25 | 1,768 | 5 | 4,904 | 4,904 | $785 | $5,798 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5377916667 | -103.34254 | Oct 28 2024 al Nov 26 2024 | $5,798.00 | [email protected] | 6443756783 | ||
| 114693 | 18051000354 | DA - BajaCalifornia | 74DA15C010160700 | FIRST CASH S A DE C V | LAZARO CARDENAS 1776 LOCAL 1 2 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 24 | 24 | 2,344 | 7 | 5,354 | 5,354 | $428 | $5,798 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6246816667 | -115.410045 | Nov 20 2024 al Dec 19 2024 | $5,798.00 | NULL | NULL | NULL | 6866815276 |
| 135700 | 165020703210 | DF - CentroOccidente | 75DF12A053540030 | CONCRETO CUPATITZIO SA DE CV | CAMINO A SANTA ROSA 128 | URUAPAN | MICHOACAN | 68 | GDMTH | 46 | 46 | 1,690 | 5 | 4,986 | 4,986 | $798 | $5,798 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.38275 | -102.04285 | Nov 22 2024 al Dec 20 2024 | $5,798.00 | [email protected] | [email protected] | 4525233795 | |
| 276262 | 497040100581 | DX - Jalisco | 80DX13D170030150 | MUNICIPIO DE TOMATLAN | ALUMBRADO PUBLICO GARGANTILLO | TOMATLAN | JALISCO | 5A | PB | 3 | 3 | 1,033 | 0 | 4,998 | 4,998 | $800 | $5,798 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.94293 | -105.2467883333 | Oct 31 2024 al Nov 30 2024 | $5,798.00 | [email protected] | 3222269770 | ||
| 461106 | 351210201197 | DD - GolfoNorte | 75DD19B017530240 | INMOBILIARIA Y DESARROLLO RESA | BLVD MIGUEL RAMOS A 251 SUR | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 15 | 15 | 1,722 | 5 | 4,999 | 4,999 | $800 | $5,798 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.5129466667 | -100.9590233333 | Oct 23 2024 al Nov 22 2024 | $5,798.00 | [email protected] | 8443003832 | ||
| 193087 | 901130101264 | DU - GolfoCentro | 83DU01A010011240 | GONZALEZ CARRASCO ALONDRA O | GERANIO ORIENTE 218 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 23 | 23 | 1,422 | 4 | 4,998 | 4,998 | $800 | $5,798 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.26269 | -97.8641983333333 | Oct 31 2024 al Nov 30 2024 | $5,798.00 | [email protected] | NULL | ||
| 226626 | 940030700760 | DU - GolfoCentro | 76DU07A017610580 | SANCHEZ GUTIERREZ EMMA | HIDALGO 418 | CD VALLES | San Luis Potosi | 64 | GDMTH | 62 | 62 | 1,746 | 5 | 4,998 | 4,998 | $800 | $5,798 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.985225 | -99.0144466667 | Nov 22 2024 al Dec 20 2024 | $5,798.00 | [email protected] | 4813810411 | ||
| 600392 | 55090705058 | DP - Bajio | 74DP06M017490580 | HERNANDEZ REINERT CARLOS OSCAR | PASEO DE LAS ESTRELLAS | IRAPUATO | GUANAJUATO | 68 | GDMTH | 80 | 80 | 1,506 | 4 | 4,529 | 4,529 | $725 | $5,798 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6981516667 | -101.4011866667 | Nov 20 2024 al Dec 19 2024 | $5,798.00 | [email protected] | [email protected] | 4626885389 | |
| 200282 | 913210100241 | DU - GolfoCentro | 74DU03D017420590 | BARBA ARRIAGA ALEJANDRO RAFAEL | BARRT PADILLA KM23 2 3NTE S N | PADILLA | TAMAULIPAS | 9C | GDMTH | 34 | 34 | 7,420 | 22 | 5,798 | 5,798 | $0 | $5,798 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.073215 | -98.907665 | Nov 19 2024 al Dec 18 2024 | $5,798.00 | [email protected] | 8353220000 | ||
| 224091 | 934790900050 | DU - GolfoCentro | 70DU06B057000010 | TELEFONOS DE MEXICO SAB DE CV | TORRE DE MICROONDAS | TORTUGAS | San Luis Potosi | 64 | GDMTH | 30 | 30 | 1,744 | 5 | 4,998 | 4,998 | $800 | $5,798 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.858475 | -99.53406 | Nov 13 2024 al Dec 12 2024 | $5,798.00 | NULL | NULL | NULL | 0 |
| 569691 | 252210900747 | DV - CentroOriente | 77DV06G016020265 | C E GRAL RODOLFO SCHEZ T | PROLONG 5 DE MAYO S N | ACATZINGO | PUEBLA | 68 | GDMTH | 35 | 35 | 1,260 | 3 | 4,899 | 4,899 | $784 | $5,798 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.005475 | -97.78188 | Oct 25 2024 al Nov 26 2024 | $5,798.00 | [email protected] | [email protected] | [email protected] | 2222179267 |
| 623709 | 71200803340 | DP - Bajio | 75DP08P037500013 | MPIO DOLORES HIDALGO CIN GTO | CARR DOLORES GTO KM 49 84 | DOLORES HIDALGO FUERZA | GUANAJUATO | 5A | GDMTH | 7 | 3 | 1,513 | 5 | 4,998 | 4,998 | $800 | $5,798 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.156335 | -100.9529783333 | Nov 21 2024 al Dec 20 2024 | $5,798.00 | [email protected] | 4181548029 | ||
| 212849 | 929141210385 | DU - GolfoCentro | 67DU05D186710080 | HERNANDEZ CONSTANTE MARIA DEL | CARR SL RIOVERDE KM 256 200 | LOS GOMEZ LADO ORIENTE | San Luis Potosi | 68 | GDMTH | 12 | 12 | 1,637 | 4 | 4,998 | 4,998 | $800 | $5,798 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.1539866667 | -100.8982216667 | Nov 7 2024 al Dec 9 2024 | $5,798.00 | [email protected] | 4445686421 | ||
| 417148 | 525240201904 | DB - Noroeste | 67DB02A016740780 | MUNICIPIO DE GUAYMAS SONORA | CALLE 10 ESQ 0 | GUAYMAS | Sonora | 65 | GDMTH | 77 | 77 | 1,600 | 5 | 4,998 | 4,998 | $800 | $5,798 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9103633333 | -110.9021516667 | Nov 7 2024 al Dec 6 2024 | $5,798.00 | [email protected] | [email protected] | [email protected] | 6222225935 |
| 517512 | 397220702364 | DD - GolfoNorte | 16DD06C031082360 | INTER DESARROLLOS REGIONALES S | LIBRA SN | SANTIAGO | NUEVO LEON | 5A | GDMTH | 3 | 3 | 1,468 | 3 | 4,999 | 4,999 | $800 | $5,798 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 25.516605 | -100.209605 | Oct 8 2024 al Dec 6 2024 | $5,798.00 | [email protected] | 8113401111 | ||
| 433298 | 538210703691 | DB - Noroeste | 66DB07A3B0070215 | OPERADORA LOGIST DE COMB SA CV | CARR MEX 15 CUL LM KM 196 S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 24 | 24 | 1,271 | 4 | 4,998 | 4,998 | $800 | $5,798 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7868966667 | -108.891725 | Nov 6 2024 al Dec 5 2024 | $5,798.00 | [email protected] | 6692408324 | ||
| 291999 | 583210550548 | DC - Norte | 77DC01D017730166 | ESTRUCTURA AGROPECUARIA NATURA | CARRET CHIH OJINAGA KM 36 SN | ALDAMA CHIH | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 1,646 | 5 | 4,951 | 4,951 | $792 | $5,798 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.86692 | -105.840755 | Oct 25 2024 al Nov 25 2024 | $5,798.00 | [email protected] | 0 | ||
| 410273 | 520180905972 | DB - Noroeste | 69DB01A016930140 | NAVARRO CARRANZA JESUS RAMON | CARRETERA 26 KM 9 5 729 | HERMOSILLO | Sonora | 65 | GDMTH | 25 | 25 | 1,680 | 5 | 4,940 | 4,940 | $790 | $5,798 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0045866667 | -111.0431816667 | Nov 11 2024 al Dec 10 2024 | $5,798.00 | [email protected] | [email protected] | [email protected] | 6622502080 |
| 542881 | 417110900692 | DD - GolfoNorte | 83DD12D071011860 | BARRAGAN LOZANO ALEJANDRA | RIO NILO 211 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 55 | 75 | 1,538 | 4 | 4,999 | 4,999 | $800 | $5,798 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.654738 | -100.378867 | Oct 31 2024 al Nov 30 2024 | $5,798.00 | [email protected] | [email protected] | [email protected] | 8183789294 |
| 59310 | 832040303559 | DJ - Oriente | 71DJ03C010710340 | MARTINEZ COSSIO EFRAIN | AVENIDA YUCATAN NO 147 | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 28 | 28 | 1,646 | 4 | 4,998 | 4,998 | $800 | $5,798 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.0589116667 | -97.0620333333 | Nov 14 2024 al Dec 16 2024 | $5,798.00 | [email protected] | 2323244300 | ||
| 496328 | 378061102364 | DD - GolfoNorte | 74DD12E017440490 | RUTA NO 5 | CALLE SUR 1020 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,690 | 5 | 4,998 | 4,998 | $800 | $5,798 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5792933333 | -100.2379633333 | Nov 21 2024 al Dec 20 2024 | $5,798.00 | [email protected] | 8181408011 | ||
| 15055 | 663131201396 | DK - Sureste | 76DK03H029000095 | LOPEZ FLORES PATRICIA | CARRETERA SAN FCO PUJILTIC | SOCOLTENANGO | CHIAPAS | 68 | GDMTH | 34 | 34 | 1,876 | 5 | 4,998 | 4,998 | $800 | $5,798 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.2076533333 | -92.35931 | Oct 23 2024 al Nov 22 2024 | $5,798.00 | [email protected] | [email protected] | [email protected] | 9921132795 |
| 244176 | 441060705271 | DX - Jalisco | 82DX14P020070110 | GPO ARLOM INYECTPLASTIC SA C V | INDUSTRIA DEL AGAVE 112 | ZAPOPAN | JALISCO | 78 | GDMTH | 170 | 170 | 1,818 | 1 | 4,998 | 4,998 | $800 | $5,798 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7444866667 | -103.38964 | Oct 31 2024 al Nov 30 2024 | $5,798.00 | [email protected] | 3336332503 | ||
| 200663 | 914150900672 | DU - GolfoCentro | 71DU03F016630377 | MUNICIPIO DE SOTO LA MARINA | MARIANO MATAMOROS | SOTO LA MARINA | TAMAULIPAS | 64 | GDMTH | 39 | 39 | 1,665 | 5 | 4,998 | 4,998 | $800 | $5,798 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.7640416667 | -98.200945 | Nov 14 2024 al Dec 13 2024 | $5,798.00 | [email protected] | [email protected] | NULL | |
| 315865 | 599191201115 | DC - Norte | 77DC04H017702910 | DESARROLLO INTEGRAL DE LA FAMI | IGNACIO ALA TORRE SUR 870 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 1,920 | 5 | 5,314 | 5,314 | $425 | $5,798 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7341766667 | -106.4885016667 | Oct 25 2024 al Nov 25 2024 | $5,798.00 | [email protected] | [email protected]___ | [email protected]____ | 6566293300 |
| 212701 | 929140210641 | DU - GolfoCentro | 73DU05D027310550 | ATT COMUNICACIONES DIGITALES | CERRO DE LOS AGUSTINES S N | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 68 | GDMTH | 10 | 10 | 1,826 | 5 | 4,998 | 4,998 | $800 | $5,798 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2474633333 | -100.8293683333 | Nov 19 2024 al Dec 17 2024 | $5,798.00 | [email protected] | [email protected] | [email protected] | 4443284400 |
| 529631 | 411210503536 | DD - GolfoNorte | 78DD11F127250500 | NAVA ONTIVEROS RODOLFO | CAMINO A LAS ESPINAS L 01 M 04 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 587 | 2 | 4,998 | 4,998 | $800 | $5,798 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.604645 | -100.1764533333 | Oct 28 2024 al Nov 27 2024 | $5,798.00 | 0 | |||
| 343266 | 631040200126 | DC - Norte | 79DC26Y017902320 | PRESIDENCIA MPAL DE POANAS | HIDALGO Y OBREGON | VILLA UNION | DURANGO | 66 | GDMTH | 1 | 1 | 1,819 | 5 | 4,999 | 4,999 | $800 | $5,798 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.975325 | -104.04424 | Oct 29 2024 al Nov 27 2024 | $5,798.00 | NULL | NULL | NULL | 6758670017 |
| 451811 | 553840100234 | DB - Noroeste | 21DB33G162111580 | MUNICIPIO DE FRONTERAS | COLIMA BANCO I | ESQUEDA | Sonora | 5A | PB | 1 | 1 | 1,303 | 0 | 4,998 | 4,998 | $800 | $5,798 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 30.7173939 | -109.5831413 | Sep 12 2024 al Nov 13 2024 | $5,798.00 | [email protected] | NULL | ||
| 405487 | 520031005870 | DB - Noroeste | 73DB01A017470470 | ESTACION PIRU SA DE CV | REFORMA 79 | HERMOSILLO | Sonora | 65 | GDMTH | 19 | 19 | 1,687 | 5 | 4,940 | 4,940 | $790 | $5,798 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0945366667 | -110.9672033333 | Nov 19 2024 al Dec 17 2024 | $5,798.00 | [email protected] | 6643687846 | ||
| 20465 | 675110501011 | DK - Sureste | 77DK17L297200060 | GRUPO AT T CELULLAR S DE RL DE | CARRETERA PENITAS OSTUACAN | OSTUACAN | CHIAPAS | 68 | GDMTH | 12 | 12 | 1,753 | 5 | 4,999 | 4,999 | $800 | $5,798 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.430095 | -93.3673116667 | Oct 24 2024 al Nov 25 2024 | $5,798.00 | [email protected] | 0 | ||
| 318961 | 601960500729 | DC - Norte | 78DC06B011000550 | PRONTOGAS SA DE CV | CALLE ALDAMA 0089 | MEOQUI | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 1,790 | 5 | 4,943 | 4,943 | $791 | $5,798 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.2691983333 | -105.4812683333 | Oct 28 2024 al Nov 26 2024 | $5,798.00 | [email protected] | [email protected] | [email protected] | 0 |
| 572954 | 257020212609 | DV - CentroOriente | 82DV07C058260710 | CONDOLAVIS A C | BV ATLIXCAY KM 4 LA VISTA L213 | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 180 | 180 | 15,576 | 38 | 49,855 | 49,855 | $7,977 | $57,979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.01044 | -98.2537366667 | Oct 31 2024 al Nov 30 2024 | $57,979.00 | [email protected] | [email protected] | [email protected] | 2222104151 |
| 191613 | 983800200516 | DL - ValleMexicoNorte | 82DL70B018200060 | CIA GRAL DE ELECTRONICA SA | TEZOZOMOC NO 239 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 714 | 744 | 163,487 | 399 | 499,818 | 499,818 | $79,971 | $579,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.479135 | -99.19893333 | Oct 31 2024 al Nov 30 2024 | $579,789.00 | [email protected] | [email protected] | [email protected] | 5546058315 |
| 671557 | 111130101298 | DP - Bajio | 78DP53A328840028 | GARCIA RODRIGUEZ CARLOS | RANCHO EL RELAMPAGO NORIA DE S | LAGUNA SECA | Zacatecas | 9A | GDMTH | 80 | 80 | 30,480 | 80 | 57,978 | 57,978 | $0 | $57,978 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.0669883333 | -102.4264266667 | Oct 25 2024 al Nov 26 2024 | $57,978.00 | NULL | NULL | NULL | 4921030863 |
| 589076 | 46050102645 | DP - Bajio | 82DP06A018230034 | INST DE SEG SOCIAL DEL EDO GTO | ESTACIONAMI SUBTERRA PLAZA HGO | IRAPUATO | GUANAJUATO | 78 | GDMTH | 107 | 107 | 14,170 | 35 | 48,937 | 48,937 | $7,830 | $57,976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6739516666667 | -101.345948333333 | Oct 31 2024 al Nov 30 2024 | $57,976.00 | [email protected] | [email protected] | [email protected] | 4626261850 |
| 20563 | 675880800873 | DK - Sureste | 80DK17L417000030 | H AYUNTAMIENTO | ALUMBRADO PUB CHAPULTENANGO | CHAPULTENANGO | CHIAPAS | 5A | PB | 32 | 31 | 11,207 | 0 | 49,979 | 49,979 | $7,997 | $57,976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $57,976.00 | [email protected] | [email protected] | 9191015057 | |
| 49331 | 748161002938 | DK - Sureste | 69DK17P016210250 | COPIZZA S DE R L DE C V | JUAN ESTRADA TORRE 101 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 65 | 75 | 19,760 | 52 | 49,979 | 49,979 | $7,997 | $57,975 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.97683 | -92.9391366667 | Nov 12 2024 al Dec 11 2024 | $57,975.00 | [email protected] | [email protected] | [email protected] | 0 |
| 492646 | 376230200807 | DD - GolfoNorte | 82DD12D072250215 | COPPEL SA DE CV | LAZARO CARDENAS 1000 2199 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 112 | 112 | 17,376 | 43 | 49,978 | 49,978 | $7,996 | $57,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.638141 | -100.312635 | Oct 31 2024 al Nov 30 2024 | $57,974.00 | [email protected] | [email protected] | [email protected] | 8182000735 |
| 574024 | 257190108199 | DV - CentroOriente | 82DV07C058260015 | CONDOMINIO PUNTA CASCATTA AC | BLVD DE LOS LAGOS 201 T A | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 141 | 141 | 14,879 | 35 | 49,849 | 49,849 | $7,976 | $57,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.963703 | -98.283651 | Oct 31 2024 al Nov 30 2024 | $57,972.00 | [email protected] | [email protected] | 2221644279 | |
| 547470 | 420200905139 | DD - GolfoNorte | 76DD11H067610230 | BEBIDAS PURIFICADAS S DE RL CV | AV MIGUEL ALEMAN KM 20 5 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 61 | 61 | 20,480 | 49 | 49,975 | 49,975 | $7,996 | $57,972 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7775883333 | -100.1762233333 | Oct 24 2024 al Nov 25 2024 | $57,972.00 | [email protected] | [email protected] | [email protected] | 8182565417 |
| 331063 | 612230100395 | DC - Norte | 82DC22E018260051 | NUEVA ELEKTRA DEL MILENIO SA D | AV CUAHUTEMOC 505 PTE | MATAMOROS | COAHUILA | 76 | GDMTH | 113 | 113 | 16,651 | 41 | 49,112 | 49,112 | $7,858 | $57,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.531005 | -103.233592 | Oct 31 2024 al Nov 30 2024 | $57,971.00 | [email protected] | 5563473038 | ||
| 7075 | 334210600987 | DN - ValleMexicoSur | 82DN50D018210206 | BIODIVERSIDAD INDUSTRIAL SA DE | MARIANO SALGADO 114 A B | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 183 | 183 | 14,279 | 32 | 48,921 | 48,921 | $7,827 | $57,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.32444 | -99.66189 | Oct 31 2024 al Nov 30 2024 | $57,971.00 | [email protected] | 7222147253 | ||
| 334523 | 615090600341 | DC - Norte | 82DC24A018238560 | JTA MPAL DE AGUA Y SANEAMIENTO | KM 1 CAMINO ANTIGUO M NUEVAS | H. DEL PARRAL | CHIHUAHUA | 76 | GDMTH | 135 | 135 | 208,009 | 343 | 499,587 | 499,587 | $79,934 | $579,700 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.95472 | -105.710475 | Oct 31 2024 al Nov 30 2024 | $579,700.00 | [email protected] | [email protected] | [email protected] | 6275274906 |
| 230914 | 954170200091 | DU - GolfoCentro | 71DU02F010300107 | VILLARREAL SANCHEZ YAZMIN LIZE | P J MENDEZ S N | ALDAMA | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 1,594 | 5 | 4,997 | 4,997 | $800 | $5,797 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.922485 | -98.0807166667 | Nov 14 2024 al Dec 13 2024 | $5,797.00 | [email protected] | [email protected] | 8362740546 | |
| 491785 | 376210805834 | DD - GolfoNorte | 73DD12A070020880 | UNIVERSIDAD DE MONTERREY | VASCONCELOS 600 N 1 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 48 | 48 | 1,838 | 5 | 4,997 | 4,997 | $800 | $5,797 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6513166666667 | -100.367235 | Nov 20 2024 al Dec 19 2024 | $5,797.00 | [email protected] | 8186561913 | ||
| 86539 | 1090700860 | DA - BajaCalifornia | 74DA01D017103400 | AYUNTAMIENTO DE TIJUANA BC | AV PARQUE AZTECA NORTE S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 2,369 | 7 | 5,367 | 5,367 | $429 | $5,797 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5213366667 | -117.115235 | Nov 20 2024 al Dec 19 2024 | $5,797.00 | [email protected] | [email protected] | 6649737000 | |
| 213780 | 929200910426 | DU - GolfoCentro | 65DU05D016510010 | DICOMIM SA DE CV | CARRETERA 57 KM 185 A | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 26 | 26 | 1,216 | 4 | 4,998 | 4,998 | $800 | $5,797 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 22.0422266667 | -100.8569783333 | Nov 5 2024 al Dec 5 2024 | $5,797.00 | [email protected] | [email protected] | [email protected] | 4441371220 |
| 483860 | 375040500450 | DD - GolfoNorte | 78DD12B017830460 | FIMA SA | PROL RUIZ CORTINEZ 6232 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,701 | 5 | 4,997 | 4,997 | $800 | $5,797 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.74329 | -100.3855933333 | Oct 28 2024 al Nov 27 2024 | $5,797.00 | [email protected] | [email protected] | [email protected] | 8111331159 |
| 462632 | 353220500837 | DD - GolfoNorte | 79DD19D017960930 | CANTU MARTINEZ CESAR ALEJANDRO | CARRT A LOS LIRIOS KM5 50 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 64 | GDMTH | 25 | 25 | 1,688 | 5 | 4,997 | 4,997 | $800 | $5,797 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3874316667 | -100.54142 | Oct 29 2024 al Nov 28 2024 | $5,797.00 | [email protected] | 8443122387 | ||
| 442669 | 546121107671 | DB - Noroeste | 84DB10A018540235 | NVA WAL MART DE MEX S DE RL CV | J NATIVIDAD MACIAS LOT 1 2 3 4 | CULIACAN | Sinaloa | 65 | GDMTH | 61 | 69 | 1,455 | 4 | 4,577 | 4,577 | $732 | $5,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7592116667 | -107.4094883333 | Oct 31 2024 al Nov 30 2024 | $5,797.00 | [email protected] | [email protected] | [email protected] | 6677455598 |
| 174139 | 975200800495 | DM - ValleMexicoCentro | 82DM23D010020040 | MEDINA FLORES MARIANA | CUMBRE DE ACULTZINGO 171 C 4 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 50 | 50 | 1,415 | 4 | 4,997 | 4,997 | $800 | $5,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,797.00 | [email protected] | 5518500549 | ||
| 664652 | 104070656647 | DP - Bajio | 67DP52J017073020 | DURAGAS SA DE CV | KM 49 500 CARR 25 AGS LORETO | LORETO | Zacatecas | 68 | GDMTH | 45 | 45 | 456 | 2 | 4,638 | 4,638 | $742 | $5,797 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.2605633333 | -101.9914566667 | Nov 8 2024 al Dec 9 2024 | $5,797.00 | [email protected] | [email protected] | 4491048512 | |
| 438872 | 545130502349 | DB - Noroeste | 67DB08DK16710340 | SEP J N FEDERICO FROEBEL | JOSE MA MORELOS | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 55 | 55 | 1,600 | 5 | 4,998 | 4,998 | $800 | $5,797 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4596933333 | -108.0804783333 | Nov 7 2024 al Dec 6 2024 | $5,797.00 | [email protected] | [email protected] | 6737321211 | |
| 314714 | 598181200220 | DC - Norte | 75DC04E017530580 | JUNTA RURAL DE AGUA POTABLE | POZO 2 EJIDO CONSTITUCION S N | VILLA AHUMADA | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 1,040 | 3 | 4,894 | 4,894 | $783 | $5,797 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.9141383333 | -106.786515 | Nov 21 2024 al Dic 20 2024 | $5,797.00 | [email protected] | [email protected] | 6366610327 | |
| 621148 | 68100403262 | DP - Bajio | 65DP08E016600270 | ROMERO LOMELI PEDRO | AV INS ESQ CALZADA LOS PINOS | CORTAZAR | GUANAJUATO | 68 | GDMTH | 30 | 30 | 1,477 | 4 | 4,529 | 4,529 | $725 | $5,797 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.4740233333 | -100.9548066667 | Nov 6 2024 al Dec 5 2024 | $5,797.00 | [email protected] | 0 | ||
| 191847 | 900020904764 | DU - GolfoCentro | 79DU01D017930155 | CAMACHO BAEZ ELIDIO | CARR TCO MANTE KM 27 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 1,628 | 5 | 4,998 | 4,998 | $800 | $5,797 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.43487 | -97.96157 | Oct 28 2024 al Nov 26 2024 | $5,797.00 | [email protected] | 8331555172 | ||
| 268920 | 478130200467 | DX - Jalisco | 66DX07H011010200 | SANCHEZ ANGEL ALBERTO | POTRERO LA CANTERA | ZACOALCO | JALISCO | 9C | GDMTH | 45 | 45 | 7,330 | 21 | 5,798 | 5,798 | $0 | $5,797 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.2105816667 | -103.5673466667 | Nov 5 2024 al Dec 5 2024 | $5,797.00 | [email protected] | [email protected] | [email protected] | 3316009897 |
| 204667 | 922840600038 | DU - GolfoCentro | 74DU04C036600030 | CASA BLANCA 5 POZOS SPR DE RI | POZO 4 | ESTACION CATORCE, S.L.P. | San Luis Potosi | 9A | GDMTH | 40 | 40 | 8,680 | 26 | 5,797 | 5,797 | $0 | $5,797 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.701635 | -101.0460633333 | Nov 20 2024 al Dec 18 2024 | $5,797.00 | NULL | NULL | NULL | 4888813051 |
| 551310 | 888230804975 | DD - GolfoNorte | 78DD12C087890415 | DENTAL MONTERREY SC | MANUEL ORDONEZ 2410 L 23 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 28 | 28 | 1,697 | 5 | 4,997 | 4,997 | $800 | $5,797 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6795833333 | -100.4829016667 | Oct 28 2024 al Nov 27 2024 | $5,797.00 | [email protected] | 8180000000 | ||
| 416924 | 525190600756 | DB - Noroeste | 82DB02A018200422 | ZARAGOZA DE CIMA HECTOR RAMON | BLVD LOMAS DE CORTES 0 | GUAYMAS | Sonora | 75 | GDMTH | 30 | 48 | 1,579 | 4 | 4,964 | 4,964 | $794 | $5,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.94693 | -110.9003 | Oct 31 2024 al Nov 30 2024 | $5,797.00 | [email protected] | [email protected] | [email protected] | 6220000000 |
| 211872 | 929070105631 | DU - GolfoCentro | 67DU05D016710260 | EJIDO RANCHO VIEJO LA LIBERTAD | CALLE DEL CASTILLO SN | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 13 | 13 | 1,576 | 4 | 4,998 | 4,998 | $800 | $5,797 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.1357783333 | -100.8940633333 | Nov 7 2024 al Dec 9 2024 | $5,797.00 | [email protected] | 8333305060 | ||
| 42149 | 729120400738 | DK - Sureste | 82DK18E621000013 | PRODUCT AGRICOLA DE CIT POTOSI | CARR FRANCISCO RUEDA KM 37 | PASO DEL ROSARIO | TABASCO | 78 | GDMTH | 150 | 150 | 1,476 | 4 | 4,997 | 4,997 | $799 | $5,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,797.00 | [email protected] | [email protected] | 9173752223 | |
| 439718 | 545981002764 | DB - Noroeste | 80DB08DK18020087 | MUNICIPIO DE SALVADOR ALVARADO | COL SAN MIGUEL S ALV | GUAMUCHIL ESP | Sinaloa | 5A | PB | 4 | 4 | 1,318 | 0 | 4,997 | 4,997 | $800 | $5,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,797.00 | [email protected] | NULL | ||
| 630441 | 76231151555 | DP - Bajio | 82DP09B018200565 | AFILADOS INTERTOOL | AV REAL 1 E A | QUERETARO | QUERETARO | 78 | GDMTH | 121 | 121 | 939 | 3 | 4,676 | 4,676 | $748 | $5,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,797.00 | [email protected] | [email protected] | 4420000000 | |
| 398762 | 810120311192 | DW - Peninsular | 65DW22A016430270 | COND PLAYACAR FASE II AC | RET XEL HA MZ17 ALUMBRADO PUB | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 9 | 9 | 1,092 | 0 | 4,998 | 4,998 | $800 | $5,797 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.61611 | -87.089965 | Nov 6 2024 al Dec 6 2024 | $5,797.00 | [email protected] | [email protected] | 9845931631 | |
| 123847 | 25860511994 | DA - BajaCalifornia | 69DA16F201360640 | SDRL 31 CLAVE 7 | MOD 4 EJ MORELOS BC | EJIDO MORELOS | BAJA CALIFORNIA | 9A | GDMTH | 100 | 100 | 9,275 | 27 | 5,797 | 5,797 | $0 | $5,797 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.643635 | -114.8188983333 | Nov 12 2024 al Dec 11 2024 | $5,797.00 | [email protected] | [email protected] | 6865800964 | |
| 466636 | 355081205186 | DD - GolfoNorte | 77DD16A010120130 | ORTIZ IBARRA MARTHA ELENA | FRANCISCO I MADERO 309 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 20 | 20 | 1,818 | 5 | 5,367 | 5,367 | $429 | $5,797 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6678466667 | -100.5494066667 | Oct 25 2024 al Nov 26 2024 | $5,797.00 | [email protected] | [email protected] | 8781119077 | |
| 549068 | 888101113087 | DD - GolfoNorte | 76DD12C087650080 | R 118 STA CAT MTY Y ANEX S C | AVE LAS PALMAS 103 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 976 | 3 | 4,998 | 4,998 | $800 | $5,797 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6948816667 | -100.5123733333 | Oct 24 2024 al Nov 25 2024 | $5,797.00 | [email protected] | [email protected] | 8113528294 | |
| 409556 | 520160612600 | DB - Noroeste | 73DB01A017340510 | AT T COMUNICACIONES DIGITALES | BLVD RODRIGUEZ 190 LOC 2 | HERMOSILLO | Sonora | 65 | GDMTH | 11 | 11 | 1,701 | 5 | 4,939 | 4,939 | $790 | $5,797 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0963216667 | -110.9539133333 | Nov 19 2024 al Dec 17 2024 | $5,797.00 | [email protected] | [email protected] | [email protected] | 5541154148 |
| 45020 | 736110402178 | DK - Sureste | 74DK18P044000110 | TRANSPORTES HGC SA DE CV | CARR CTO DEL GOLFO ESQ PERIFER | RIO SECO 2DA.SECCION A | TABASCO | 68 | GDMTH | 39 | 39 | 1,921 | 5 | 4,997 | 4,997 | $800 | $5,797 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.001 | -93.35453 | Nov 20 2024 al Dec 20 2024 | $5,797.00 | [email protected] | [email protected] | 9373789674 | |
| 375778 | 782030904671 | DW - Peninsular | 67DW12A016310110 | SOTO PENA CLEMENTE | AV CONSTITUCION M 267 COL DOC | CANCUN | QUINTANA ROO | 67 | GDMTH | 25 | 25 | 1,322 | 4 | 4,791 | 4,791 | $767 | $5,797 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0784266667 | -86.84666 | Nov 8 2024 al Dec 10 2024 | $5,797.00 | [email protected] | 0 | ||
| 250087 | 448220201202 | DX - Jalisco | 77DX02D016060310 | MONTE PIEDRA EVENTOS S A DE C | AV LAZARO CARDENAS 425 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 24 | 40 | 1,611 | 4 | 4,998 | 4,998 | $800 | $5,797 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.2549766666667 | -102.334638333333 | Oct 24 2024 al Nov 25 2024 | $5,797.00 | [email protected] | 3951061957 | ||
| 397815 | 810060400387 | DW - Peninsular | 66DW22A016630260 | SOCIEDAD ROSA DEL CARIBE SA CV | CARR FED MZ330 L 5 6 Y 7 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 1,345 | 4 | 4,892 | 4,892 | $783 | $5,797 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6453416667 | -87.0684866667 | Nov 7 2024 al Dec 9 2024 | $5,797.00 | [email protected] | 9841277142 | ||
| 516927 | 397080201360 | DD - GolfoNorte | 82DD06C033000080 | SER DE AGUA DJE DE MTY IPD | JUAREZ S N CP 00000 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 178 | 178 | 18,377 | 45 | 49,973 | 49,973 | $7,996 | $57,969 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.465548 | -100.16567 | Oct 31 2024 al Nov 30 2024 | $57,969.00 | [email protected] | [email protected] | NULL | |
| 269987 | 480100200114 | DX - Jalisco | 78DX11A010010290 | LECHERA GUADALAJARA SA DE CV | A 2 KM AL ORIENTE MPIO SGO | SANTIAGO | NAYARIT | 68 | GDMTH | 75 | 75 | 17,840 | 43 | 49,973 | 49,973 | $7,996 | $57,968 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.81762 | -105.1901033333 | Oct 25 2024 al Nov 26 2024 | $57,968.00 | [email protected] | [email protected] | [email protected] | 3232354753 |
| 56326 | 825011000028 | DJ - Oriente | 82DJ01J018200001 | PJOBO S E PANTEPEC USOS PROPIO | PJ0B0 CARRET ALAMO | ALAMO | VERACRUZ | 78 | GDMTH | 320 | 320 | 21,744 | 39 | 57,967 | 57,967 | $0 | $57,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.98440833 | -97.71361167 | Oct 31 2024 al Nov 30 2024 | $57,967.00 | NULL | NULL | NULL | NULL |
| 7196 | 335080900921 | DN - ValleMexicoSur | 67DN50C016780230 | CFC CONCESIONES SA DE CV CASET | KM79 650 XONACATLAN EDO DE MEX | TOLUCA | ESTADO DE MEXICO | 68 | GDMTH | 69 | 98 | 17,360 | 42 | 48,918 | 48,918 | $7,827 | $57,967 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.37538 | -99.54975 | Nov 14 2024 al Dec 16 2024 | $57,967.00 | [email protected] | [email protected] | [email protected] | NULL |
| 100578 | 8240501971 | DA - BajaCalifornia | 83DA17A010110020 | KELLER IV JOHN PETER | C MARLIN LOTE 123 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 173 | 222 | 15,224 | 38 | 49,971 | 49,971 | $7,995 | $57,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,966.00 | [email protected] | 6241446507 | ||
| 278107 | 501200908529 | DX - Jalisco | 82DX17L064030210 | QVC S DE R L DE CV | CTRA GDL EL VERDE 1900 | EL SALTO | JALISCO | 78 | GDMTH | 6,763 | 6,763 | 1,775,535 | 3,415 | 4,997,066 | 4,997,066 | $799,531 | $5,796,597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.032 | -103.202 | Oct 31 2024 al Nov 30 2024 | $5,796,597.00 | [email protected] | [email protected] | [email protected] | 3334983068 |
| 457385 | 350090201761 | DD - GolfoNorte | 82DD19B010050140 | CEVA LOGISTICA DE MEX SA DE CV | CARR LOS PINOS 1350 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 620 | 620 | 183,703 | 448 | 499,705 | 499,705 | $79,953 | $579,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.53159 | -100.96053 | Oct 31 2024 al Nov 30 2024 | $579,658.00 | [email protected] | [email protected] | [email protected] | 8442869492 |
| 238778 | 435190406951 | DX - Jalisco | 79DX15G020330330 | LOPEZ RODRIGUEZ MARIA GRISELDA | ING GOMEZ 1785 A | ZAPOPAN | JALISCO | 68 | GDMTH | 68 | 68 | 17,561 | 45 | 49,967 | 49,967 | $7,995 | $57,962 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5956483333 | -103.4275416667 | Oct 28 2024 al Nov 27 2024 | $57,962.00 | [email protected] | [email protected] | [email protected] | 3313467991 |
| 531485 | 413210803796 | DD - GolfoNorte | 78DD03A016031010 | MUNICIPIO NUEVO LAREDO 2018 20 | BLVD TEXAS Y BLVD FLORIDA | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 6 | 6 | 1,336 | 0 | 5,367 | 5,367 | $429 | $5,796 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.47338 | -99.5433 | Oct 28 2024 al Nov 27 2024 | $5,796.00 | [email protected] | 8677113650 | ||
| 495149 | 377171101324 | DD - GolfoNorte | 78DD10B027850900 | CONTRERAS BETANZO ANTONIO JOEL | AV UNIVERSIDAD 1250 B306 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 24 | 1,626 | 5 | 4,997 | 4,997 | $799 | $5,796 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7640583333 | -100.29221 | Oct 28 2024 al Nov 27 2024 | $5,796.00 | [email protected] | 0 | ||
| 315446 | 599021207402 | DC - Norte | 75DC04H017515700 | MAXI DEL NORTE | AMADO NERVO 311 Y N TRISTE | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 1,899 | 5 | 4,996 | 4,996 | $400 | $5,796 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.73719 | -106.48469 | Nov 21 2024 al Dic 20 2024 | $5,796.00 | [email protected] | [email protected] | 6566323610 | |
| 85817 | 1040307750 | DA - BajaCalifornia | 73DA01A025462550 | OP DE EVENTOS LA DIFERENCIA S | BLVD SANCHEZ TABOADA 10611 A | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,265 | 7 | 5,321 | 5,321 | $426 | $5,796 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5170733333 | -117.01118 | Nov 20 2024 al Dec 18 2024 | $5,796.00 | [email protected] | [email protected] | [email protected] | 6646347078 |
| 436793 | 543191101174 | DB - Noroeste | 71DB08AK57110310 | GUERRERO PEREZ ROGELIO | DOMICILIO CONOCIDO SN | TEPANTITA ESP | Sinaloa | 9A | GDMTH | 27 | 27 | 8,998 | 26 | 5,796 | 5,796 | $0 | $5,796 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.893665 | -108.4944683333 | Nov 13 2024 al Dec 12 2024 | $5,796.00 | [email protected] | [email protected] | 0 | |
| 332613 | 613160600596 | DC - Norte | 77DC22A017720400 | TESORERIA MUNICIPAL DE TORREON | BLVD RIO NAZAS SN ANTONIO HG15 | TORREON | COAHUILA | 5A | GDMTH | 6 | 5 | 1,506 | 5 | 4,997 | 4,997 | $799 | $5,796 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5485 | -103.4659566667 | Oct 25 2024 al Nov 25 2024 | $5,796.00 | [email protected] | NULL | ||
| 131149 | 158121200328 | DF - CentroOccidente | 78DF45E4N1110300 | SANCHEZ ZAVALA DANIEL ALONSO | EL MANGO CIENEGA DE ZIRACUARE | CIENEGA LA DE ZIRACUARETIRO | MICHOACAN | 9M | GDMTH | 17 | 17 | 2,910 | 8 | 5,795 | 5,795 | $0 | $5,796 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.36822 | -101.80671 | Oct 25 2024 al Nov 27 2024 | $5,796.00 | [email protected] | [email protected] | [email protected] | 4521023465 |
| 633950 | 77900208084 | DP - Bajio | 20DP09A012033267 | MPIO QUERETARO | JUAN RULFO ESQ LITERATURA | QUERETARO | QUERETARO | 5A | PB | 4 | 3 | 1,123 | 0 | 4,996 | 4,996 | $799 | $5,796 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.6116483 | -100.4407333 | Oct 15 2024 al Dec 11 2024 | $5,796.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 293486 | 585060700344 | DC - Norte | 79DC01G016101520 | AT T COMUNICACIONES DIGITALES | PRIV H COLEGIO MILITAR 5315 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 1,788 | 5 | 4,933 | 4,933 | $789 | $5,796 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.67637 | -106.0814766667 | Oct 29 2024 al Nov 27 2024 | $5,796.00 | [email protected] | 6142947502 | ||
| 606347 | 60070151301 | DP - Bajio | 77DP07C027710349 | JOSE HUMBERTO Y ELISEO GARNICA | FUNES JTO A TABANO TECOL | PURISIMA DEL RINCON | GUANAJUATO | 9A | GDMTH | 64 | 64 | 8,640 | 23 | 5,796 | 5,796 | $0 | $5,796 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8939433333 | -101.8909583333 | Oct 24 2024 al Nov 25 2024 | $5,796.00 | [email protected] | 5518914914 | ||
| 476818 | 370150704571 | DD - GolfoNorte | 76DD11D037610090 | FLORES CRUZ MARIO ALBERTO | AV IDUSTRIAS DEL OTE 3333 B1 C | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 59 | 97 | 1,310 | 4 | 4,997 | 4,997 | $799 | $5,796 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6992866667 | -100.2192866667 | Oct 24 2024 al Nov 25 2024 | $5,796.00 | [email protected] | [email protected] | 8117764602 | |
| 491178 | 376200603788 | DD - GolfoNorte | 73DD12A070060710 | C H ROBINSON DE MEXICO SA DE C | AV LAZARO CARDENAS 301 TD1D | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 54 | 55 | 1,647 | 5 | 4,996 | 4,996 | $799 | $5,796 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.64591 | -100.3217 | Nov 20 2024 al Dec 19 2024 | $5,796.00 | [email protected] | [email protected] | 8181335600 | |
| 121776 | 21931001300 | DA - BajaCalifornia | 61DA16A019512941 | MUNICIPIO DE SAN LUIS RC SON | R120 CJN HIDALGO Y C 21 | SAN LUIS | SONORA | 5A | PB | 7 | 7 | 1,788 | 0 | 5,367 | 5,367 | $429 | $5,796 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.4721928 | -114.7576701 | Oct 31 2024 al Nov 29 2024 | $5,796.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 7858 | 336141101160 | DN - ValleMexicoSur | 62DN40D136850140 | FLORES DE CHILTEPEC SA DE CV | CARRT FED TOLUCA IXT DE LA SAL | SANTA ANA IXTLAHUCINGO | ESTADO DE MEXICO | 68 | GDMTH | 28 | 28 | 1,510 | 4 | 4,891 | 4,891 | $783 | $5,796 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.96224 | -99.6072 | Nov 7 2024 al Dec 9 2024 | $5,796.00 | [email protected] | [email protected] | NULL | |
| 46521 | 743011211448 | DK - Sureste | 80DK11A028000050 | H AYTO DE SANTA MARIA HUATULCO | AGUA HEDIONDA STA MA HUATULCO | SANTA MARIA HUATULCO | OAXACA | 5A | PB | 4 | 3 | 1,113 | 0 | 4,996 | 4,996 | $799 | $5,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,796.00 | [email protected] | 9585814088 | ||
| 392386 | 800040500924 | DW - Peninsular | 64DW07A069000200 | FERNANDO J MARRUFO G SA DE CV | 33 N 97 | SUCILA | YUCATAN | 67 | GDMTH | 18 | 30 | 1,496 | 4 | 4,996 | 4,996 | $799 | $5,796 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1507616667 | -88.317885 | Nov 5 2024 al Dec 5 2024 | $5,796.00 | [email protected] | [email protected] | 9868639069 | |
| 557265 | 221021004029 | DV - CentroOriente | 79DV07B017930410 | ABASTOS TELENO SA DE CV | 15 NORTE 210 | PUEBLA | PUEBLA | 68 | GDMTH | 42 | 42 | 1,512 | 4 | 4,842 | 4,842 | $775 | $5,796 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.050825 | -98.2083233 | Oct 29 2024 al Nov 28 2024 | $5,796.00 | [email protected] | [email protected] | [email protected] | 2224621200 |
| 482514 | 374140802252 | DD - GolfoNorte | 75DD10G027530030 | LOPEZ CARDONA GUADALUPE | MONTE PIRINEOS 108 CP 00000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,698 | 5 | 4,997 | 4,997 | $800 | $5,796 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7050966667 | -100.2669783333 | Oct 23 2024 al Nov 22 2024 | $5,796.00 | [email protected] | 8181110772 | ||
| 460499 | 351131202595 | DD - GolfoNorte | 74DD19B017440120 | OXXO EXPRESS SA DE CV | BLVD CARLOS MORALES 2631 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 25 | 25 | 1,837 | 5 | 4,997 | 4,997 | $799 | $5,796 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5316233333 | -100.9435816667 | Nov 21 2024 al Dec 20 2024 | $5,796.00 | [email protected] | [email protected] | [email protected] | 8441237400 |
| 418517 | 527050711429 | DB - Noroeste | 63DB03A016380560 | ALDAY VZUELA CARLOS ELIAS | CAMPECHE 1007 SUR | CD OBREGON | Sonora | 65 | GDMTH | 10 | 16 | 1,307 | 4 | 4,958 | 4,958 | $793 | $5,796 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4817166667 | -109.94627 | Oct 31 2024 al Dec 2 2024 | $5,796.00 | [email protected] | [email protected] | [email protected] | 6441370387 |
| 590812 | 46890300502 | DP - Bajio | 80DP06A010017020 | MPIO IRAPUATO | P154 PROL GUERRERO PTE LAS AME | IRAPUATO | GUANAJUATO | 5A | GDMTH | 5 | 4 | 1,489 | 5 | 4,996 | 4,996 | $799 | $5,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.679635 | -101.351645 | Oct 31 2024 al Nov 30 2024 | $5,796.00 | NULL | NULL | NULL | 4621391355 |
| 212447 | 929120700315 | DU - GolfoCentro | 72DU05D047210060 | LA CONCORDIA S P R DE R I | POTRERO EL TOLOACHE POZO 2 | ARMADILLO DE LOS INFANTE | San Luis Potosi | 9C | GDMTH | 67 | 67 | 7,260 | 20 | 5,796 | 5,796 | $0 | $5,796 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.3534266667 | -100.5980433333 | Nov 15 2024 al Dec 16 2024 | $5,796.00 | [email protected] | 4441243040 | ||
| 203492 | 921160903111 | DU - GolfoCentro | 73DU04A870010121 | GASOLINERA OMEGA MATEHUALA I S | LIB MATEHUALA KM 4 100 100 | LOS ANGELES | San Luis Potosi | 68 | GDMTH | 37 | 37 | 1,696 | 5 | 4,996 | 4,996 | $799 | $5,796 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.617605 | -100.60659 | Nov 19 2024 al Dec 17 2024 | $5,796.00 | [email protected] | 4888843947 | ||
| 342504 | 628901000912 | DC - Norte | 79DC26E012810200 | MADERAS Y MAT STGO S A | KM 7 125 CARR TEPEH | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 66 | GDMTH | 80 | 80 | 1,535 | 5 | 4,600 | 4,600 | $736 | $5,796 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.0911633333 | -105.4498083333 | Oct 29 2024 al Nov 27 2024 | $5,796.00 | [email protected] | [email protected] | 6748620668 | |
| 199402 | 912170105876 | DU - GolfoCentro | 70DU03A057410180 | PEREZ GARCIA ROSALBA | RANCHO LA MAROMA S N | 0001 GUEMEZ | TAMAULIPAS | 9C | GDMTH | 29 | 29 | 6,887 | 20 | 5,796 | 5,796 | $0 | $5,796 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.884945 | -98.9988033333 | Nov 13 2024 al Dec 12 2024 | $5,796.00 | [email protected] | 8343122209 | ||
| 339960 | 626120502138 | DC - Norte | 76DC26C013500255 | ALVAREZ MOYSEN ARTURO RAMON | CARRT DGO PARRAL KM 19 5 | DURANGO | DURANGO | 66 | GDMTH | 72 | 72 | 1,280 | 4 | 4,600 | 4,600 | $736 | $5,796 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.1602166667 | -104.702255 | Oct 23 2024 al Nov 22 2024 | $5,796.00 | [email protected] | [email protected] | 6188150494 | |
| 119295 | 20180800230 | DA - BajaCalifornia | 75DA15F010340800 | LUGO AGUILAR JUAN RAMON | NOVENA 1379 5 Y 6 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 22 | 24 | 2,120 | 6 | 5,353 | 5,353 | $428 | $5,796 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.644535 | -115.382 | Nov 21 2024 al Dec 19 2024 | $5,796.00 | NULL | NULL | NULL | 6862210547 |
| 612770 | 62140395299 | DP - Bajio | 72DP07E017210007 | GRUPO MARCARIO MEXICANO SA CV | CAMINO ALFARO 1425 | LEON | GUANAJUATO | 68 | GDMTH | 92 | 92 | 16,560 | 40 | 49,152 | 49,152 | $7,864 | $57,959 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1372016667 | -101.6118833333 | Nov 15 2024 al Dec 17 2024 | $57,959.00 | [email protected] | [email protected] | [email protected] | 3330000000 |
| 625678 | 73190355010 | DP - Bajio | 82DP08V018201000 | GPO DES ZIRANDARO SAPI DE CV | CARR SMA QRO KM 2 8 | SN MIGUEL DE ALLENDE | GUANAJUATO | 78 | GDMTH | 346 | 346 | 15,132 | 37 | 48,835 | 48,835 | $7,814 | $57,956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2558 | -100.33654 | Oct 31 2024 al Nov 30 2024 | $57,956.00 | [email protected] | [email protected] | [email protected] | NULL |
| 438586 | 545090200468 | DB - Noroeste | 82DB08D018204315 | JAPASA | DREN SALITRE TAMAZULA | GUAMUCHIL | Sinaloa | 75 | GDMTH | 80 | 80 | 18,235 | 29 | 49,961 | 49,961 | $7,994 | $57,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4396416667 | -108.14095 | Oct 31 2024 al Nov 30 2024 | $57,954.00 | [email protected] | [email protected] | [email protected] | 6737322903 |
| 593175 | 48191250837 | DP - Bajio | 82DP06C018230120 | OZBLU SUN FARMS S A DE C V | TROJES DE MARANON KM 0 6 | CUERAMARO | GUANAJUATO | 78 | GDMTH | 180 | 180 | 15,310 | 38 | 49,039 | 49,039 | $7,846 | $57,953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $57,953.00 | [email protected] | [email protected] | [email protected] | 3521440936 |
| 71456 | 857110302051 | DJ - Oriente | 82DJ07J018200015 | JAIME GASPERIN Y A S PR DE RL | CARR ISLA STGO T KM 1 5 | ISLA | VERACRUZ | 78 | GDMTH | 178 | 178 | 16,277 | 36 | 49,960 | 49,960 | $7,994 | $57,953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.04365 | -95.5315 | Oct 31 2024 al Nov 30 2024 | $57,953.00 | [email protected] | [email protected] | [email protected] | 0 |
| 371172 | 780030603643 | DW - Peninsular | 76DW12A057600210 | TRASMISORA RADIO FORMULA SA CV | KM328 195 CARR CNC CHETUMAL | PUERTO MORELOS | QUINTANA ROO | 67 | GDMTH | 75 | 75 | 16,240 | 40 | 47,893 | 47,893 | $7,663 | $57,951 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.9111233333 | -86.8736316667 | Oct 22 2024 al Nov 22 2024 | $57,951.00 | [email protected] | 9988928376 | ||
| 410044 | 520171205003 | DB - Noroeste | 82DB01A018261208 | COMERCIALIZADORA CARNEMAX SACV | CARRE NOGALES KM5 BODEGA2 0 | HERMOSILLO | Sonora | 75 | GDMTH | 147 | 147 | 17,960 | 42 | 49,899 | 49,899 | $7,984 | $57,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.145163 | -110.896138 | Oct 31 2024 al Nov 30 2024 | $57,950.00 | [email protected] | [email protected] | [email protected] | 6622060585 |
| 77576 | 873040100354 | DJ - Oriente | 77DJ14B017700800 | ROMERO ZAVALETA ROMEO JOSE | CALLE 22 910 | CORDOBA | VERACRUZ | 68 | GDMTH | 49 | 49 | 1,508 | 4 | 4,996 | 4,996 | $799 | $5,795 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.8981716667 | -96.9450383333 | Oct 23 2024 al Nov 25 2024 | $5,795.00 | [email protected] | [email protected] | 2717121240 | |
| 86540 | 1090701050 | DA - BajaCalifornia | 75DA01D017117300 | CASA DE RETIRO EL MIRADOR AC | PASEO CORONADO 836 EL MIRADOR | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 32 | 40 | 2,479 | 7 | 5,320 | 5,320 | $426 | $5,795 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5310816667 | -117.0879066667 | Nov 21 2024 al Dec 19 2024 | $5,795.00 | [email protected] | [email protected] | 6646091477 | |
| 697357 | 275040702431 | DG - CentroSur | 64DG11A226440270 | ESC PREP 29 EMILIANO ZAPATA | IDELFONSO LOPEZ PARRA SN | TIXTLA DE GRO | GUERRERO | 68 | GDMTH | 20 | 25 | 1,329 | 4 | 4,142 | 4,142 | $663 | $5,795 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.5733066667 | -99.3926066667 | Nov 4 2024 al Dec 4 2024 | $5,795.00 | [email protected] | 7544741190 | ||
| 466447 | 355060206280 | DD - GolfoNorte | 77DD16A010050810 | GONZALEZ CERVANTES LAURA L | XICOTENCATL 901 A NTE | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 35 | 35 | 1,805 | 5 | 5,366 | 5,366 | $429 | $5,795 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7094566667 | -100.5181183333 | Oct 25 2024 al Nov 26 2024 | $5,795.00 | [email protected] | [email protected] | 8787840097 | |
| 528660 | 411051200853 | DD - GolfoNorte | 78DD11F037221200 | SBCBSG COMPANY MEX S D RL D CV | AV PABLO LIVAS 7601 INTB22B23 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,711 | 5 | 4,995 | 4,995 | $799 | $5,795 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6572333333 | -100.1838433333 | Oct 28 2024 al Nov 27 2024 | $5,795.00 | [email protected] | [email protected] | 8113407000 | |
| 476438 | 370090104383 | DD - GolfoNorte | 77DD11H066201190 | LOZANO FRIAS FERNANDO | AVE DEL PARQUE 210 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 22 | 1,513 | 4 | 4,996 | 4,996 | $799 | $5,795 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.748325 | -100.2171216667 | Oct 25 2024 al Nov 26 2024 | $5,795.00 | [email protected] | 8183887785 | ||
| 628252 | 75170402863 | DP - Bajio | 61DP08A016190132 | ORTIZ PUGA LIDIA | CAMINO PREDIO EL CAPULIN S N | CELAYA | GUANAJUATO | 9A | GDMTH | 27 | 27 | 8,660 | 25 | 5,795 | 5,795 | $0 | $5,795 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.5641283333 | -100.8453133333 | Oct 31 2024 al Nov 29 2024 | $5,795.00 | [email protected] | 4612200007 | ||
| 500517 | 379090601601 | DD - GolfoNorte | 74DD10C017420280 | SINDICATOS INDEPENDIENTES | JERONIMO TREVINO 327 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 80 | 90 | 1,840 | 5 | 4,995 | 4,995 | $799 | $5,795 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6812533333 | -100.3112816667 | Nov 21 2024 al Dec 20 2024 | $5,795.00 | [email protected] | NULL | ||
| 499755 | 379010304929 | DD - GolfoNorte | 79DD10C017981720 | GARZA OCHOA ORALIA S03 | YUCATAN 701 | MONTERREY | NUEVO LEON | 64 | GDMTH | 12 | 12 | 1,668 | 5 | 4,996 | 4,996 | $799 | $5,795 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6591216667 | -100.31767 | Oct 29 2024 al Nov 28 2024 | $5,795.00 | [email protected] | [email protected] | 8181904989 | |
| 286022 | 510220706981 | DX - Jalisco | 74DX13H020020110 | CONDOMINIO REAL NUEVO VALLARTA | BLVD NUEVO VALLARTA 804 A SGD | JARRETADERAS | NAYARIT | 68 | GDMTH | 25 | 25 | 1,539 | 5 | 4,995 | 4,995 | $799 | $5,795 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7103366667 | -105.291055 | Nov 20 2024 al Dec 19 2024 | $5,795.00 | [email protected] | 3222970472 | ||
| 236102 | 432140703343 | DX - Jalisco | 73DX14D020030530 | INMOBILIARIA LOMAS DE SN ANGEL | AV JUAN GIL PRECIADO 1904 CP 0 | ZAPOPAN | JALISCO | 68 | GDMTH | 18 | 18 | 1,601 | 5 | 4,996 | 4,996 | $799 | $5,795 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.7525166667 | -103.41796 | Nov 20 2024 al Dec 18 2024 | $5,795.00 | [email protected] | [email protected] | 3338364080 | |
| 19276 | 671810701261 | DK - Sureste | 84DK04A012101300 | BANCO NAL DE MEXICO S A | B B DOMINGUEZ 3187 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 101 | 101 | 1,340 | 4 | 4,995 | 4,995 | $799 | $5,795 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.75511167 | -93.15026167 | Oct 31 2024 al Nov 30 2024 | $5,795.00 | [email protected] | [email protected] | [email protected] | 9616026384 |
| 4943 | 288141000741 | DN - ValleMexicoSur | 78DN20C010780370 | ACEDO SANTAMARINA SC | MARIO PANI 400 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 31 | 46 | 1,596 | 4 | 4,996 | 4,996 | $799 | $5,795 | 2024-10-29 00:00:00 | 2024-11-29 00:00:00 | 19.3585666666667 | -99.2767633333333 | Oct 29 2024 al Nov 29 2024 | $5,795.00 | [email protected] | [email protected] | [email protected] | 5559502222 |
| 480340 | 373081100463 | DD - GolfoNorte | 78DD11B036330730 | ESTACION DE SERVICIO DIMASTER | PABLO LIVAS 2347 OTE | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 25 | 1,677 | 5 | 4,996 | 4,996 | $799 | $5,795 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6697283333 | -100.2357216667 | Oct 28 2024 al Nov 27 2024 | $5,795.00 | [email protected] | [email protected] | 0 | |
| 166256 | 426240900791 | DF - CentroOccidente | 70DF55D404930001 | UNIDAD DE RIEGO EJIDO ABELARDO | SANTIAGO POZO 7 | CHANDIABLO | COLIMA | 9M | GDMTH | 44 | 44 | 2,466 | 7 | 5,795 | 5,795 | $0 | $5,795 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.1325116667 | -104.34163 | Nov 13 2024 al Dec 13 2024 | $5,795.00 | 3141095021 | |||
| 375152 | 780980203579 | DW - Peninsular | 67DW12B016200400 | MUNICIPIO DE BENITO JUAREZ | REG234 M51 JTO L12 ALUMPUB | CANCUN | QUINTANA ROO | 5A | GDMTH | 3 | 3 | 1,434 | 4 | 4,995 | 4,995 | $799 | $5,795 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1893983333 | -86.8435516667 | Nov 8 2024 al Dec 10 2024 | $5,795.00 | [email protected] | [email protected] | [email protected] | 9982896176 |
| 489343 | 376170904753 | DD - GolfoNorte | 73DD12A070010050 | DE LUCA DE LEON MAYRA JUDITH | AV ROBERTO G SADA 101 104 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,837 | 5 | 4,996 | 4,996 | $799 | $5,795 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6357433333 | -100.36401 | Nov 20 2024 al Dec 19 2024 | $5,795.00 | NULL | |||
| 545673 | 420070305720 | DD - GolfoNorte | 74DD11H067610470 | GENL PRIM FED SANTOS DEGOLLADO | VITO ALESSIO ROBLES 101 CP 000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 1,840 | 5 | 4,995 | 4,995 | $799 | $5,795 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.8118666667 | -100.2563833333 | Nov 21 2024 al Dec 20 2024 | $5,795.00 | [email protected] | 8183850836 | ||
| 104842 | 10151006464 | DA - BajaCalifornia | 72DA08A016281502 | OSUNA PONCE INES | MOCTEZUMA 146 3 ESQ C 9NA | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 20 | 1,879 | 5 | 4,541 | 4,541 | $363 | $5,795 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8723233333 | -116.6263133333 | Nov 14 2024 al Dec 17 2024 | $5,795.00 | [email protected] | [email protected] | [email protected] | 6461035297 |
| 586637 | 44100406591 | DP - Bajio | 37DP03G493742100 | MPIO SAN JUAN DEL RIO | PROL GARDENIA FTE AL 57 | LOMA LINDA | QUERETARO | 5A | PB | 2 | 1 | 1,123 | 0 | 4,996 | 4,996 | $799 | $5,795 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.3983418 | -100.0333327 | Sep 25 2024 al Nov 26 2024 | $5,795.00 | [email protected] | 4272681000 | ||
| 117396 | 19070707236 | DA - BajaCalifornia | 73DA15D020833680 | BANCO MERCANTIL DEL NORTE S A | L CARDENAS 1482 L8 9 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 42 | 50 | 2,459 | 7 | 5,352 | 5,352 | $428 | $5,795 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6234816667 | -115.4970516667 | Nov 19 2024 al Dec 18 2024 | $5,795.00 | [email protected] | 6866882062 | ||
| 567702 | 247970201748 | DV - CentroOriente | 77DV05E746020300 | VIDRIERA TLAX S A DE C V | KM 9 CARRET SAN MARTIN TL | SN FELIPE IXTACUIXTL | TLAXCALA | 68 | GDMTH | 99 | 99 | 1,575 | 4 | 4,996 | 4,996 | $799 | $5,795 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.32295 | -98.371195 | Oct 25 2024 al Nov 26 2024 | $5,795.00 | [email protected] | [email protected] | 2484815016 | |
| 157080 | 187090601221 | DF - CentroOccidente | 69DF25B816940120 | RADIOMOVIL DIPSA SA DE CV | ADOLFO LOPEZ MATEOS S N | LA PLACITA | MICHOACAN | 68 | GDMTH | 12 | 12 | 1,760 | 5 | 4,968 | 4,968 | $795 | $5,795 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 18.53196 | -103.58748 | Nov 13 2024 al Dec 12 2024 | $5,795.00 | [email protected] | [email protected] | 3336691020 | |
| 97214 | 6221204482 | DA - BajaCalifornia | 13DA02A011550965 | MUNICIPIO DE LA PAZ | TESORO SIN | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 898 | 0 | 4,995 | 4,995 | $799 | $5,795 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 24.1442767 | -110.34128 | Sep 6 2024 al Nov 8 2024 | $5,795.00 | 6121280112 | |||
| 120255 | 21020803140 | DA - BajaCalifornia | 73DA16A017473260 | MUNICIPIO DE SAN LUIS RC SON | R120 AV MAZATLAN B Y 39 | SAN LUIS | SONORA | 5A | PB | 3 | 3 | 1,809 | 0 | 5,366 | 5,366 | $429 | $5,795 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.4252795 | -114.7500706 | Nov 20 2024 al Dec 18 2024 | $5,795.00 | NULL | NULL | NULL | 6535366616 |
| 320200 | 604140500812 | DC - Norte | 78DC06E011001270 | PEREZ ARMENDARIZ MA GUADALUPE | AVE JUAREZ 0410 | CAMARGO | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 1,809 | 5 | 4,958 | 4,958 | $793 | $5,795 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.6924883333 | -105.1728166667 | Oct 28 2024 al Nov 26 2024 | $5,795.00 | [email protected] | [email protected] | [email protected] | 6484620141 |
| 387276 | 792210700645 | DW - Peninsular | 65DW04E686510351 | MUNICIPIO DE HOPELCHEN | 12 CAMPO DEPORTIVO FUTBOL S N | HOPELCHEN | CAMPECHE | 67 | GDMTH | 14 | 14 | 1,509 | 4 | 4,996 | 4,996 | $799 | $5,795 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.7376116667 | -89.8446133333 | Nov 6 2024 al Dec 6 2024 | $5,795.00 | [email protected] | 9968220018 | ||
| 377556 | 783100602673 | DW - Peninsular | 68DW12D016400620 | MUNICIPIO DE BENITO JUAREZ | SM259 M105 LT5 AV LEONA VICARI | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,434 | 4 | 4,995 | 4,995 | $799 | $5,795 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1462983333 | -86.9154316667 | Nov 11 2024 al Dec 11 2024 | $5,795.00 | [email protected] | NULL | ||
| 576725 | 261000403448 | DV - CentroOriente | 78DV11C917830060 | TELEFONOS DE MEXICO SA B DE CV | CALLE TILCUAUTLA S N S J TILCU | SAN JUAN TILCUAUTLA | HIDALGO | 68 | GDMTH | 20 | 24 | 1,569 | 4 | 4,932 | 4,932 | $789 | $5,795 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.136685 | -98.8084317 | Oct 28 2024 al Nov 27 2024 | $5,795.00 | [email protected] | 7717181345 | ||
| 421086 | 527700500410 | DB - Noroeste | 82DB03A018214260 | UNION CREDITO AGRICOLA | MIGUEL ALEMAN 666 SUR | CD OBREGON | Sonora | 75 | GDMTH | 105 | 112 | 1,966 | 2 | 4,957 | 4,957 | $793 | $5,795 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4854516667 | -109.9310733333 | Oct 31 2024 al Nov 30 2024 | $5,795.00 | [email protected] | [email protected] | 6449987074 | |
| 345577 | 633200500825 | DC - Norte | 21DC27B012110180 | INMO TU HOGAR SA DE CV | BLVD TECNOLOGICO S N | LERDO | DURANGO | 5A | PB | 5 | 5 | 1,077 | 0 | 4,917 | 4,917 | $787 | $5,795 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 25.5559416667 | -103.5338066667 | Sep 13 2024 al Nov 14 2024 | $5,795.00 | [email protected] | 8717501150 | ||
| 167658 | 147860501911 | DM - ValleMexicoCentro | 82DM25A068210110 | S T E DEL D F SUBESTACION RECT | AV ROJO GOMEZ EJE 5 OTE | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,200 | 1,600 | 666 | 2 | 4,995 | 4,995 | $799 | $5,795 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3996583333333 | -99.0717366666667 | Oct 31 2024 al Nov 30 2024 | $5,795.00 | [email protected] | [email protected] | 5556727788 | |
| 485111 | 375220201833 | DD - GolfoNorte | 78DD12B017830190 | MARISCOS LA JAIBITA DE MTY SA | ALEJANDRO DE RODAS 5755 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,566 | 4 | 4,996 | 4,996 | $799 | $5,795 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7348783333 | -100.3983766667 | Oct 28 2024 al Nov 27 2024 | $5,795.00 | [email protected] | 8119463600 | ||
| 238839 | 435190809362 | DX - Jalisco | 73DX15G050300327 | RADIOMOVIL DIPSA SA DE CV | CMNO A SAN LORENZO S N | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 16 | 16 | 1,642 | 5 | 4,996 | 4,996 | $799 | $5,795 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.53267 | -103.495845 | Nov 19 2024 al Dec 18 2024 | $5,795.00 | [email protected] | 3336691020 | ||
| 441066 | 546060414494 | DB - Noroeste | 82DB10A018221043 | UAS HOSPITAL CIVIL | E BUELNA S N | CULIACAN | Sinaloa | 75 | GDMTH | 233 | 233 | 19,864 | 32 | 49,957 | 49,957 | $7,993 | $57,949 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.82035381 | -107.3950988 | Oct 31 2024 al Nov 30 2024 | $57,949.00 | [email protected] | 6677593822 | ||
| 99651 | 8200400012 | DA - BajaCalifornia | 72DA17A013050300 | RANCHO GOURMET S DE RL DE CV | RANCHO SAN ANGEL KM 2 S N | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 66 | 66 | 14,098 | 33 | 49,956 | 49,956 | $7,993 | $57,948 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.91018 | -109.8942833333 | Nov 14 2024 al Dec 17 2024 | $57,948.00 | [email protected] | [email protected] | [email protected] | 6241658113 |
| 704765 | 296141154636 | DG - CentroSur | 82DG35D010060618 | TIENDAS SORIANA SA DE CV | CARR FED A CUAUTLA 100 CP52735 | YAUTEPEC | MORELOS | 78 | GDMTH | 602 | 602 | 173,152 | 310 | 499,543 | 499,543 | $79,927 | $579,470 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.887 | -98.988883 | Aug 31 2024 al Sep 30 2024 | $579,470.00 | [email protected] | [email protected] | [email protected] | 7351055824 |
| 625193 | 73090303322 | DP - Bajio | 82DP08V018000160 | UNIV TEC DE SN MIGUEL DE ALLEN | CAMINO A SAN JULIAN 8 SMA | SN MIGUEL DE ALLENDE | GUANAJUATO | 78 | GDMTH | 220 | 220 | 15,838 | 39 | 48,825 | 48,825 | $7,812 | $57,945 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9092733 | -100.70399 | Oct 31 2024 al Nov 30 2024 | $57,945.00 | [email protected] | [email protected] | [email protected] | 4151858339 |
| 382086 | 785790800351 | DW - Peninsular | 80DW03A060010021 | MUNICIPIO DE DZAN YUCATAN | ALUMB PUBLICO Y0250 | DZAN | YUCATAN | 5A | PB | 31 | 31 | 11,002 | 0 | 49,950 | 49,950 | $7,992 | $57,943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,943.00 | [email protected] | 9971071553 | ||
| 136352 | 165130908925 | DF - CentroOccidente | 78DF12A053140240 | AUTOCOM ALFA SAPI DE CV | PASEO DE LA REVOLUCION 2957 | URUAPAN | MICHOACAN | 68 | GDMTH | 98 | 98 | 18,240 | 42 | 49,937 | 49,937 | $7,990 | $57,940 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.38894 | -102.05847 | Oct 25 2024 al Nov 27 2024 | $57,940.00 | [email protected] | [email protected] | [email protected] | 4525190015 |
| 388608 | 795130206860 | DW - Peninsular | 76DW05A017600600 | CONSTRUC Y SERV ZARE SA DE CV | CALE 35B LOTE 32 S N | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 25 | 25 | 1,332 | 4 | 4,749 | 4,749 | $760 | $5,794 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 18.6556316667 | -91.813595 | Oct 21 2024 al Nov 21 2024 | $5,794.00 | [email protected] | [email protected] | [email protected] | 9381111843 |
| 657667 | 98121205149 | DP - Bajio | 06DP52C050662634 | MPIO SAN FRANCISCO DE LOS ROMO | AV CULHUACAN S N | LA RIBERA | Aguascalientes | 5A | GDMTH | 3 | 8 | 1,392 | 2 | 4,995 | 4,995 | $799 | $5,794 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.9554233333 | -102.2491933333 | Oct 4 2024 al Dec 2 2024 | $5,794.00 | [email protected] | 4659670124 | ||
| 406787 | 520080104492 | DB - Noroeste | 10DB01A011065965 | ALUMBRADO PUBLICO DE HILLO | PASEO TIERRA NUEVA | HERMOSILLO | Sonora | 5A | PB | 4 | 4 | 1,302 | 0 | 4,995 | 4,995 | $799 | $5,794 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 29.168655 | -111.0133316667 | Oct 4 2024 al Dec 4 2024 | $5,794.00 | [email protected] | 6622200093 | ||
| 500501 | 379090500499 | DD - GolfoNorte | 79DD10C017981480 | IGL EVANGELICA CRIST ESP AR | JERONIMO TREVINO 2027 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 41 | 41 | 1,634 | 5 | 4,995 | 4,995 | $799 | $5,794 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6793466667 | -100.2948833333 | Oct 29 2024 al Nov 28 2024 | $5,794.00 | [email protected] | 8180265272 | ||
| 169238 | 513111214619 | DM - ValleMexicoCentro | 68DM27A056810200 | SERVICIO PANORAMICO SA DE CV | CARR TEPETLAOXTOC 80 | TEPETLAOXTOC | ESTADO DE MEXICO | 63 | GDMTH | 22 | 22 | 1,481 | 4 | 4,995 | 4,995 | $799 | $5,794 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.5671466667 | -98.8197866667 | Nov 8 2024 al Dec 11 2024 | $5,794.00 | [email protected] | 5959231227 | ||
| 666394 | 106191150425 | DP - Bajio | 70DP52L277010005 | TARIMAS DE EX Y NA SA DE CV | PUERTA DE LOS VIEJITOS 99 | JOSE MARIA MORELOS | Aguascalientes | 68 | GDMTH | 95 | 95 | 1,200 | 4 | 4,617 | 4,617 | $739 | $5,794 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.9448833333 | -102.20969 | Nov 13 2024 al Dec 13 2024 | $5,794.00 | [email protected] | [email protected] | 4493918336 | |
| 159010 | 190880500434 | DF - CentroOccidente | 79DF25A101041500 | MUNICIPIO DE V DE ALVAREZ | ALFONSO CABRERA Y CARLOS SILVA | VILLA DE ALVAREZ | COLIMA | 5A | PB | 4 | 4 | 1,133 | 0 | 4,995 | 4,995 | $799 | $5,794 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2745148 | -103.7374969 | Oct 28 2024 al Nov 28 2024 | $5,794.00 | [email protected] | 3123163300 | ||
| 538156 | 416210804384 | DD - GolfoNorte | 79DD04D057930286 | IGS INDUSTRIAL FUND III SAPI D | BRECHA E99 KM 3 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 11 | 11 | 1,875 | 5 | 5,364 | 5,364 | $429 | $5,794 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.02963 | -98.2158083333 | Oct 29 2024 al Nov 28 2024 | $5,794.00 | [email protected] | [email protected] | [email protected] | 8994576789 |
| 224090 | 934790300249 | DU - GolfoCentro | 80DU06B141000010 | MUNICIPIO DE TAMASOPO SLP | LA PALMA | LA PALMA | San Luis Potosi | 5A | PB | 3 | 3 | 1,166 | 0 | 4,995 | 4,995 | $799 | $5,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,794.00 | NULL | NULL | NULL | 4823870120 |
| 75869 | 868091200716 | DJ - Oriente | 80DJ11F1A8010010 | H AYUNTAMIENTO LAS CHOAPAS | ALUM PUBLICO MURILLO VIDAL | MURILLO VIDAL | VERACRUZ | 5A | PB | 3 | 3 | 1,077 | 0 | 4,995 | 4,995 | $799 | $5,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,794.00 | [email protected] | 9232371447 | ||
| 75107 | 866220200512 | DJ - Oriente | 80DJ11C348016155 | H AYTTO CONSTL ACAYUCAN | ALUM PUB SAN MIGUEL S N | SAN MIGUEL | VERACRUZ | 5A | PB | 3 | 3 | 1,077 | 0 | 4,995 | 4,995 | $799 | $5,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,794.00 | NULL | |||
| 597100 | 52770200296 | DP - Bajio | 69DP06H016920280 | AUCENCIO MARQUEZ MARTINEZ | RCHO SAN JOAQUIN AP 63 | SALAMANCA | GUANAJUATO | 9A | GDMTH | 17 | 17 | 8,932 | 26 | 5,794 | 5,794 | $0 | $5,794 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5051283333 | -101.23969 | Nov 12 2024 al Dec 11 2024 | $5,794.00 | [email protected] | 4561093475 | ||
| 487535 | 376131202334 | DD - GolfoNorte | 78DD12E017820680 | ALOE JAUMAVESA DE CV | AV LAZARO CARDENAS 3520 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,711 | 5 | 4,995 | 4,995 | $799 | $5,794 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.624045 | -100.2900816667 | Oct 28 2024 al Nov 27 2024 | $5,794.00 | [email protected] | 8120869009 | ||
| 365423 | 774860400648 | DW - Peninsular | 69DW01E026930335 | LLANTA MAYA SA DE CV | 59A 607A 104 106 | MERIDA | YUCATAN | 67 | GDMTH | 40 | 40 | 1,483 | 4 | 4,944 | 4,944 | $791 | $5,794 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.98114 | -89.6496866667 | Nov 12 2024 al Dec 12 2024 | $5,794.00 | [email protected] | [email protected] | [email protected] | 9991875948 |
| 440701 | 546040811896 | DB - Noroeste | 10DB10A011022358 | MUNICIPIO DE CULIACAN | ART 115 | CULIACAN | Sinaloa | 5A | PB | 6 | 6 | 1,302 | 0 | 4,995 | 4,995 | $799 | $5,794 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 24.7579719 | -107.4144571 | Oct 4 2024 al Dec 4 2024 | $5,794.00 | [email protected] | 6677162010 | ||
| 65664 | 847220602888 | DJ - Oriente | 71DJ06J277100287 | KIOTO ACOPIO LOGISTICO SA D CV | AV FRAMBOYANES L8 A MZA V | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 19 | 19 | 437 | 2 | 4,994 | 4,994 | $799 | $5,794 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.1540066667 | -96.2368233333 | Nov 14 2024 al Dec 16 2024 | $5,794.00 | [email protected] | 0 | ||
| 310659 | 596160103680 | DC - Norte | 72DC04B016250580 | MUNICIPIO DE JUAREZ NI 15 | BLVD TRES TORRES | CD JUAREZ | CHIHUAHUA | 5A | PB | 4 | 3 | 1,205 | 0 | 5,365 | 5,365 | $429 | $5,794 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.700915 | -106.3857783333 | Nov 19 2024 al Dic 17 2024 | $5,794.00 | [email protected] | [email protected] | 6567370210 | |
| 286853 | 213230703039 | DC - Norte | 82DC22S018221001 | COVARRUBIAS HUIZAR GERARDO | TERRITORIO SANTOS MODELO SN | TORREON | COAHUILA | 76 | GDMTH | 167 | 167 | 1,447 | 4 | 4,902 | 4,902 | $784 | $5,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -103 | Oct 31 2024 al Nov 30 2024 | $5,794.00 | [email protected] | 0 | ||
| 164231 | 203221001239 | DF - CentroOccidente | 77DF07J163110900 | MUNICIPIO DE MORELIA MICH | ACCESO URUAPILLA QUINTA JACARA | URUAPILLA | MICHOACAN | 5A | PB | 3 | 2 | 1,133 | 0 | 4,995 | 4,995 | $799 | $5,794 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6226367 | -101.2769383 | Oct 24 2024 al Nov 26 2024 | $5,794.00 | [email protected] | [email protected] | 4433191382 | |
| 388488 | 795110105536 | DW - Peninsular | 65DW05A016510400 | GRUPO GEDUMA S DE R L DE C V | 50 N 149 X 31C Y 33 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 17 | 27 | 1,367 | 4 | 4,749 | 4,749 | $760 | $5,794 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.6453766667 | -91.8263083333 | Nov 6 2024 al Dec 6 2024 | $5,794.00 | [email protected] | 9383821010 | ||
| 633481 | 77221251949 | DP - Bajio | 62DP09B016295069 | CUIDADO CON EL LEON SA DE CV | AV EL SOL 1 B 17 | QUERETARO | QUERETARO | 68 | GDMTH | 19 | 19 | 1,467 | 4 | 4,672 | 4,672 | $748 | $5,794 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.61515 | -100.43734 | Nov 1 2024 al Dec 2 2024 | $5,794.00 | [email protected] | 4422146103 | ||
| 183436 | 562180902374 | DL - ValleMexicoNorte | 70DL30E010010175 | VENTURA DE RAULICA AC | CARR TLALNEPANTLA PROG KM9 5 L | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 40 | 66 | 1,480 | 4 | 4,889 | 4,889 | $782 | $5,794 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5785316667 | -99.2637033333 | Nov 14 2024 al Dec 13 2024 | $5,794.00 | [email protected] | [email protected] | [email protected] | 5558229554 |
| 204179 | 921950500199 | DU - GolfoCentro | 80DU04A513200020 | MUNICIPIO DE MATEHUALA | PASTORIZA | PASTORIZA | San Luis Potosi | 5A | PB | 4 | 3 | 1,166 | 0 | 4,995 | 4,995 | $799 | $5,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,794.00 | [email protected] | 4888820063 | ||
| 558496 | 223231001335 | DV - CentroOriente | 77DV02A016060547 | SECR DE ORD TERRITORIAL Y VIV | XOQUIQUETZALLI 2 2 PIS PIS | TLAXCALA | TLAXCALA | 68 | GDMTH | 15 | 15 | 1,478 | 4 | 4,995 | 4,995 | $799 | $5,794 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.30936333 | -98.23781 | Oct 25 2024 al Nov 26 2024 | $5,794.00 | [email protected] | 2222936400 | ||
| 38057 | 719101101830 | DK - Sureste | 76DK14B019020446 | TIENDAS SORIANA SA DE CV | CARRET PANAMERICANA KM 819 5 | JUCHITAN | OAXACA | 68 | GDMTH | 56 | 56 | 1,874 | 5 | 4,995 | 4,995 | $799 | $5,794 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.444305 | -95.0270316667 | Oct 23 2024 al Nov 22 2024 | $5,794.00 | [email protected] | [email protected] | 9717127500 | |
| 68012 | 850110804281 | DJ - Oriente | 66DJ07AM26540110 | CERVANTES SANCHEZ JOSE RAMIRO | RANCHO LOS 3 POTRILLOS | MATA DE CANA | VERACRUZ | 9C | GDMTH | 33 | 13 | 7,038 | 19 | 5,794 | 5,794 | $0 | $5,794 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.6729966667 | -96.4076683333 | Nov 8 2024 al Dec 9 2024 | $5,794.00 | [email protected] | [email protected] | 2711063088 | |
| 516781 | 397050100275 | DD - GolfoNorte | 83DD12D012240930 | PALAU B ROBERTO | PRIV ANT CAM A LAS CALERAS 147 | MONTERREY | NUEVO LEON | 74 | GDMTH | 27 | 45 | 1,562 | 4 | 4,995 | 4,995 | $799 | $5,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5715 | -100.233 | Oct 31 2024 al Nov 30 2024 | $5,794.00 | [email protected] | 8183381953 | ||
| 270514 | 482960700028 | DX - Jalisco | 77DX11C030010010 | MONROY GARCIA NINFA INDIRA | PLAYA MANZANILLA SN CP 63772 | SANTA CRUZ | NAYARIT | 68 | GDMTH | 28 | 28 | 1,653 | 4 | 4,995 | 4,995 | $799 | $5,794 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.4384233333 | -105.192455 | Oct 24 2024 al Nov 25 2024 | $5,794.00 | [email protected] | [email protected] | 3232549030 | |
| 80316 | 879141005504 | DJ - Oriente | 80DJ01E966200020 | MUNICIPIO DE XOCHIATIPAN | ALUMBRADO PUBLICO ACATIPA | TEXOLOC | HIDALGO | 5A | PB | 3 | 3 | 1,077 | 0 | 4,995 | 4,995 | $799 | $5,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,794.00 | [email protected] | [email protected] | [email protected] | 7710000000 |
| 59334 | 832050901055 | DJ - Oriente | 72DJ03C016810070 | VELAZQUEZ PARRA ESPERANZA | CARRET FED MTZ TLAP SN | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 49 | 49 | 1,614 | 4 | 4,995 | 4,995 | $799 | $5,794 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.0661916667 | -97.076725 | Nov 15 2024 al Dec 17 2024 | $5,794.00 | [email protected] | [email protected] | [email protected] | 2323293612 |
| 181703 | 517121204005 | DL - ValleMexicoNorte | 72DL60B776401170 | LA IGLESIA D JESUCRISTO D SANT | BOSQ D CHAPULTEPEC M56 L 1Y2 | TECAMAC | ESTADO DE MEXICO | 63 | GDMTH | 24 | 24 | 1,461 | 4 | 4,889 | 4,889 | $782 | $5,794 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.6240166667 | -99.04366 | Nov 15 2024 al Dec 17 2024 | $5,794.00 | [email protected] | 5554124462 | ||
| 55752 | 822990103143 | DJ - Oriente | 80DJ01C016870160 | PRESIDENCIA MPAL DE TUXPAN | ALUMBRADO PUB CEIBA RICA | TUXPAN | VERACRUZ | 5A | PB | 3 | 3 | 1,077 | 0 | 4,995 | 4,995 | $799 | $5,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,794.00 | [email protected] | 7838340054 | ||
| 27340 | 683111030456 | DK - Sureste | 22DK09E040100641 | LEDO BERISTAIN ARCADIO | PSJ LABOR SAN ANTONIO I9449182 | TANICHE, EJUTLA, OAX. | OAXACA | 9 | PB | 10 | 10 | 2,068 | 0 | 5,794 | 5,794 | $0 | $5,794 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 16.5633349 | -96.7514332 | Oct 16 2024 al Dec 16 2024 | $5,794.00 | [email protected] | 9515204455 | ||
| 602317 | 56050807211 | DP - Bajio | 80DP06N371000040 | MPIO GUANAJUATO | CIRC POB EL COYOTE 6 | EL COYOTE | GUANAJUATO | 5A | PB | 4 | 3 | 1,131 | 0 | 4,995 | 4,995 | $799 | $5,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8593966666667 | -101.245895 | Oct 31 2024 al Nov 30 2024 | $5,794.00 | NULL | NULL | NULL | 4731122388 |
| 74972 | 866160900081 | DJ - Oriente | 80DJ11C048010002 | H AYUNTAMIENTO CONST SOCONUSCO | ALUM PUB LEALTAD | SOCONUSCO | VERACRUZ | 5A | PB | 3 | 3 | 1,077 | 0 | 4,995 | 4,995 | $799 | $5,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,794.00 | [email protected] | [email protected] | 9242452798 | |
| 276452 | 497220300546 | DX - Jalisco | 77DX13D200020013 | BECERRA CORDOBA ESPERANZA | CAMINO PLAYA MAJAHUAS 2 5 | LA CUMBRE | JALISCO | 68 | GDMTH | 23 | 23 | 1,472 | 4 | 4,995 | 4,995 | $799 | $5,794 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.8556983333 | -105.3654433333 | Oct 24 2024 al Nov 25 2024 | $5,794.00 | 3222985638 | |||
| 64500 | 846240501771 | DJ - Oriente | 64DJ06H016400392 | INGENIO LA GLORIA S A | JOSE MARIA MORELOS 141 | VERACRUZ | VERACRUZ | 68 | GDMTH | 87 | 87 | 1,520 | 5 | 4,995 | 4,995 | $799 | $5,794 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 19.2026433333333 | -96.139375 | Nov 7 2024 al Dec 5 2024 | $5,794.00 | [email protected] | 2290000000 | ||
| 204279 | 921990300362 | DU - GolfoCentro | 80DU04AD63200010 | AP H AYTO DE VILLA HIDALGO | CHANCANQUERO | CHANCANQUERO | San Luis Potosi | 5A | PB | 4 | 3 | 1,166 | 0 | 4,995 | 4,995 | $799 | $5,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,794.00 | NULL | NULL | NULL | 4888820815 |
| 553464 | 999100800010 | DD - GolfoNorte | 83DD10C018330715 | ARQUIDIOCESIS D MONTERREY A R | LOMA LARGA 2429 | MONTERREY | NUEVO LEON | 74 | GDMTH | 35 | 35 | 1,621 | 4 | 4,995 | 4,995 | $799 | $5,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67415 | -100.34735 | Oct 31 2024 al Nov 30 2024 | $5,794.00 | [email protected] | [email protected] | 8111582450 | |
| 68860 | 850980702174 | DJ - Oriente | 80DJ07AHD8010010 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB PITALILLO | PITALILLO | VERACRUZ | 5A | PB | 3 | 3 | 1,077 | 0 | 4,995 | 4,995 | $799 | $5,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,794.00 | [email protected] | 2747430070 | ||
| 591101 | 46970752439 | DP - Bajio | 80DP06A013110015 | MPIO IRAPUATO | P021 DATILES FTE 251 ESQ MZANO | IRAPUATO | GUANAJUATO | 5A | PB | 4 | 3 | 1,131 | 0 | 4,995 | 4,995 | $799 | $5,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.684785 | -101.3211966667 | Oct 31 2024 al Nov 30 2024 | $5,794.00 | NULL | NULL | NULL | 4621391355 |
| 433914 | 538840400077 | DB - Noroeste | 66DB07A3B0030295 | WONG COZAIN HNOS SPR RL | EJIDO ANTONIO ROSALES | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 99 | 99 | 15,480 | 41 | 49,946 | 49,946 | $7,991 | $57,938 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.908655 | -108.968345 | Nov 6 2024 al Dec 5 2024 | $57,938.00 | [email protected] | [email protected] | [email protected] | 6688157441 |
| 170575 | 966210900332 | DM - ValleMexicoCentro | 68DM21A016820350 | COMERCIAL IAC SA DE CV | FRANCISCO I MADERO 20 INTL 101 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 95 | 95 | 17,520 | 41 | 49,946 | 49,946 | $7,991 | $57,937 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4339083333 | -99.1389583333 | Nov 8 2024 al Dec 11 2024 | $57,937.00 | [email protected] | 5546478040 | ||
| 242801 | 439170101270 | DX - Jalisco | 82DX14M018282080 | INM BB SA DE CV | AV VALLARTA 3090 SG CO | GUADALAJARA | JALISCO | 78 | GDMTH | 345 | 345 | 14,032 | 35 | 49,946 | 49,946 | $7,991 | $57,937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $57,937.00 | [email protected] | [email protected] | [email protected] | 3313047380 |
| 453430 | 555221003316 | DB - Noroeste | 63DB33A016320310 | ECONOMAX SA DE CV | BENJAMIN HILL 44 | NOGALES | Sonora | 65 | GDMTH | 99 | 99 | 19,760 | 47 | 53,162 | 53,162 | $4,253 | $57,936 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.299915 | -110.925115 | Oct 31 2024 al Dec 2 2024 | $57,936.00 | [email protected] | [email protected] | 0 | |
| 179910 | 511161203038 | DL - ValleMexicoNorte | 82DL60D010100090 | COPPEL SA DE CV | BLV OJO DE AGUA NUM32 | TECAMAC | ESTADO DE MEXICO | 73 | GDMTH | 185 | 185 | 15,452 | 38 | 48,891 | 48,891 | $7,823 | $57,936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.402731 | -99.013815 | Oct 31 2024 al Nov 30 2024 | $57,936.00 | [email protected] | [email protected] | [email protected] | 5510820426 |
| 125252 | 28080700191 | DA - BajaCalifornia | 82DA01B010452960 | CESPTE | KM 9 CARR TKT ENSENADA | TECATE | BAJA CALIFORNIA | 71 | GDMTH | 120 | 120 | 27,418 | 67 | 53,597 | 53,597 | $4,288 | $57,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.51105 | -116.60008 | Oct 31 2024 al Nov 30 2024 | $57,935.00 | [email protected] | [email protected] | [email protected] | 6656545848 |
| 638026 | 79120406073 | DP - Bajio | 82DP09HA28090001 | PROTEINAS ESPECIALES SA DE CV | CARR SAN ANTONIO CALICHAR KM 1 | APASEO EL ALTO | GUANAJUATO | 78 | GDMTH | 330 | 330 | 14,350 | 35 | 49,202 | 49,202 | $7,872 | $57,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5186783333333 | -100.518948333333 | Oct 31 2024 al Nov 30 2024 | $57,935.00 | [email protected] | [email protected] | 4421822701 | |
| 558197 | 222890100221 | DV - CentroOriente | 79DV08G056030080 | ALVAREZ GOLZARRI BENITO | RANCHO STA ANA GRANDE FRA | NOPALUCAN DE LA GRANJA | PUEBLA | 9M | GDMTH | 240 | 240 | 29,280 | 82 | 57,934 | 57,934 | $0 | $57,934 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.26920167 | -97.8501667 | Oct 29 2024 al Nov 28 2024 | $57,934.00 | [email protected] | [email protected] | [email protected] | 0 |
| 188844 | 573130900925 | DL - ValleMexicoNorte | 82DL10F020300260 | PLASTICOS JALPEX S A DE C V | AV RIO DE LOS REMEDIOS 103 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 405 | 500 | 166,246 | 362 | 488,890 | 488,890 | $78,222 | $579,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5154886 | -99.1024087 | Oct 31 2024 al Nov 30 2024 | $579,335.00 | [email protected] | [email protected] | [email protected] | 0 |
| 572229 | 256150103538 | DV - CentroOriente | 82DV07A227860800 | POSSEHL ELECT PUE S DE RL D CV | TULE 39 C P 72710 | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 500 | 800 | 169,395 | 356 | 499,345 | 499,345 | $79,895 | $579,311 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $579,311.00 | [email protected] | [email protected] | [email protected] | 2222105636 |
| 269728 | 479220400887 | DX - Jalisco | 82DX07K011000416 | MUNICIPIO DE ZAPOTLANEJO | CAMINO AL MAESTRANZO 30 | ZAPOTLANEJO | JALISCO | 78 | GDMTH | 202 | 225 | 15,942 | 37 | 49,940 | 49,940 | $7,990 | $57,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $57,931.00 | 3317884658 | |||
| 665810 | 105240255886 | DP - Bajio | 82DP52K098000011 | AVICOLA EL TECUAN S DE R L DE | CARRET FED 54 KM 134 4 2 | SAN MIGUEL AT | Zacatecas | 78 | GDMTH | 128 | 128 | 14,418 | 36 | 46,718 | 46,718 | $7,475 | $57,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,931.00 | [email protected] | 0 | ||
| 635967 | 78181161018 | DP - Bajio | 82DP09G511990082 | HOFFMANN PRECISION METAL S DE | PRIV DEL CONDE 4 2 | EL COLORADO | QUERETARO | 78 | GDMTH | 127 | 127 | 14,704 | 36 | 48,673 | 48,673 | $7,788 | $57,930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.559127 | -100.267198 | Oct 31 2024 al Nov 30 2024 | $57,930.00 | [email protected] | [email protected] | [email protected] | 4422096850 |
| 451846 | 553930100641 | DB - Noroeste | 64DB33G196400180 | S A R H | PREDIO CUCHUTA POZO 11 BIS | CUCHUTA | Sonora | 9C | GDMTH | 100 | 100 | 7,372 | 22 | 5,793 | 5,793 | $0 | $5,793 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.744465 | -109.5884383333 | Nov 4 2024 al Dec 3 2024 | $5,793.00 | [email protected] | 6331125315 | ||
| 498186 | 378190805495 | DD - GolfoNorte | 75DD12E017520680 | GARZA CHAPA PABLO ENCARNACION | CARR NACIONAL 5002 LA504 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,715 | 5 | 4,994 | 4,994 | $799 | $5,793 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.580265 | -100.2501033333 | Oct 23 2024 al Nov 22 2024 | $5,793.00 | [email protected] | [email protected] | [email protected] | 8123551236 |
| 489997 | 376180803904 | DD - GolfoNorte | 73DD12A070021180 | HERRERA PREMIUM DE MEXICO SA D | VASCONCELOS 150 PB1 Y M1 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 42 | 48 | 1,836 | 5 | 4,994 | 4,994 | $799 | $5,793 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6510983333 | -100.367715 | Nov 20 2024 al Dec 19 2024 | $5,793.00 | [email protected] | 4442117793 | ||
| 597013 | 52220152758 | DP - Bajio | 63DP06H016300201 | FACILMAS SA DE CV | HIDALGO 1515 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,514 | 4 | 4,598 | 4,598 | $736 | $5,793 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.5436133333 | -101.12646 | Nov 4 2024 al Dec 3 2024 | $5,793.00 | [email protected] | 0 | ||
| 216098 | 930110706186 | DU - GolfoCentro | 27DU05C022720945 | MUNICIPIO DE SOLEDAD DE G S | TIMOTEO FTE 412 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | GDMTH | 3 | 3 | 1,378 | 2 | 4,994 | 4,994 | $799 | $5,793 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.1627028 | -100.9214541 | Sep 17 2024 al Nov 15 2024 | $5,793.00 | NULL | NULL | NULL | 4441510428 |
| 201766 | 919041200212 | DU - GolfoCentro | 75DU03B019140225 | ESTACION DE SERV SAN ROB SACV | CARR NAC VICT MTY KM 27 S N | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 64 | GDMTH | 17 | 17 | 1,733 | 5 | 4,994 | 4,994 | $799 | $5,793 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.9796966667 | -99.1105466667 | Nov 21 2024 al Dec 19 2024 | $5,793.00 | [email protected] | [email protected] | [email protected] | 8341102666 |
| 323379 | 606131100669 | DC - Norte | 73DC14G017310620 | CENTRO RADIOLOGICO S A DE C V | AVE BENITO JUAREZ 4608 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 67 | 67 | 1,877 | 5 | 4,976 | 4,976 | $796 | $5,793 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.4460266667 | -107.91513 | Nov 19 2024 al Dic 18 2024 | $5,793.00 | [email protected] | 6366940001 | ||
| 89669 | 2090101504 | DA - BajaCalifornia | 75DA01B017154120 | SERVICIO FUNDADORES SA DE CV | CALZADA UNIVERSIDAD 628 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,461 | 7 | 5,318 | 5,318 | $425 | $5,793 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5660733333 | -116.6250683333 | Nov 21 2024 al Dec 19 2024 | $5,793.00 | [email protected] | [email protected] | [email protected] | 6642571995 |
| 525384 | 406030101266 | DD - GolfoNorte | 76DD09C017610180 | MPIO DE SAN FERNANDO TAMAULIPA | L MATEOS MORELOS | SAN FERNANDO | TAMAULIPAS | 5A | PB | 4 | 4 | 1,242 | 0 | 4,993 | 4,993 | $799 | $5,793 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8490743 | -98.1458271 | Oct 24 2024 al Nov 25 2024 | $5,793.00 | [email protected] | 8418440413 | ||
| 517716 | 397880600319 | DD - GolfoNorte | 79DD06C033000050 | CHAVEZ RODRIGUEZ JESUS | CARR NAC 214 NTE CP 67320 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,909 | 5 | 5,857 | 5,857 | $937 | $5,793 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4057333333 | -100.1343133333 | Oct 29 2024 al Nov 28 2024 | $5,793.00 | [email protected] | 8122850812 | ||
| 475229 | 369200501601 | DD - GolfoNorte | 82DD18E018111926 | LAZALDE GONZALEZ RICARDO MARTI | AVENIDA EL ROBLE 714 | MONCLOVA | Coahuila | 74 | GDMTH | 41 | 41 | 1,458 | 4 | 4,848 | 4,848 | $776 | $5,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.927635 | -101.420923 | Oct 31 2024 al Nov 30 2024 | $5,793.00 | [email protected] | [email protected] | [email protected] | 8666350101 |
| 500066 | 379041103603 | DD - GolfoNorte | 78DD10C017830680 | MARTINEZ LIZARRAGA OMAR | JOSE MA MORELOS 359 103B OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 13 | 1,710 | 5 | 4,994 | 4,994 | $799 | $5,793 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6683833333 | -100.3134533333 | Oct 28 2024 al Nov 27 2024 | $5,793.00 | [email protected] | [email protected] | 8183466529 | |
| 243318 | 439240203369 | DX - Jalisco | 74DX14M017410165 | BETTERWARE DE MEXICO SAPI DE C | AV AMERICAS 1462 P 8 OFC 4 | GUADALAJARA | JALISCO | 68 | GDMTH | 22 | 22 | 1,538 | 5 | 4,994 | 4,994 | $799 | $5,793 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7012233333 | -103.3752316667 | Nov 20 2024 al Dec 19 2024 | $5,793.00 | [email protected] | 3322568797 | ||
| 381316 | 784240301459 | DW - Peninsular | 65DW12E016122625 | GRUPO CAMBAR SA DE CV | SM6 MZ5 LT2 LOC202 SN | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,359 | 4 | 4,788 | 4,788 | $766 | $5,793 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1491983333 | -86.8193916667 | Nov 6 2024 al Dec 6 2024 | $5,793.00 | [email protected] | 0 | ||
| 242090 | 438240501681 | DX - Jalisco | 75DX15K010010152 | DISTRIBUCION INTERCERAMIC SA D | AV NINOS HEROES 2239 | GUADALAJARA | JALISCO | 68 | GDMTH | 25 | 25 | 1,541 | 5 | 4,994 | 4,994 | $799 | $5,793 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6667916667 | -103.3734316667 | Nov 21 2024 al Dec 20 2024 | $5,793.00 | [email protected] | 0 | ||
| 645546 | 83040800223 | DP - Bajio | 67DP09VJ37510115 | CECYTEG XICHU | EL MIRADOR CECYTEG | LAS CHIVAS | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,394 | 4 | 4,526 | 4,526 | $724 | $5,793 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.29928 | -100.0540916667 | Nov 8 2024 al Dec 9 2024 | $5,793.00 | [email protected] | [email protected] | [email protected] | 4777118070 |
| 559792 | 226161002222 | DV - CentroOriente | 77DV02D015020152 | AGUILAR LOPEZ JOSE ALEJANDRO | PARCELA EJIDAL 575 Z 3 SN | HUAMANTLA | TLAXCALA | 9A | GDMTH | 45 | 45 | 7,190 | 19 | 5,794 | 5,794 | $0 | $5,793 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.33529667 | -97.8771633 | Oct 25 2024 al Nov 26 2024 | $5,793.00 | [email protected] | [email protected] | [email protected] | 2414113890 |
| 261298 | 464920600138 | DX - Jalisco | 80DX05C168000020 | MUNICIPIO DE TUXCACUESCO | AP EL PALMAR DE LOS CAMBEROS | TUXCACUESCO | JALISCO | 5A | PB | 3 | 3 | 1,032 | 0 | 4,994 | 4,994 | $799 | $5,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.70043001 | -103.9482 | Oct 31 2024 al Nov 30 2024 | $5,793.00 | [email protected] | 3434139506 | ||
| 632244 | 77141008032 | DP - Bajio | 73DP09B017330401 | LAS AMERICAS CARTONERA SA D CV | CERRO DEL ZAMORANO 162 CP 7612 | QUERETARO | QUERETARO | 68 | GDMTH | 35 | 35 | 1,320 | 4 | 4,672 | 4,672 | $748 | $5,793 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.6217833333 | -100.4140116667 | Nov 20 2024 al Dec 18 2024 | $5,793.00 | [email protected] | [email protected] | 4422173184 | |
| 199351 | 912160803427 | DU - GolfoCentro | 68DU03K016110720 | MUNICIPIO DE VICTORIA | 20 BRAVO Y ALLENDE S N | VICTORIA | TAMAULIPAS | 5A | PB | 6 | 6 | 1,166 | 0 | 4,995 | 4,995 | $799 | $5,793 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 23.736175 | -99.1547733333 | Nov 8 2024 al Dec 10 2024 | $5,793.00 | [email protected] | 8343187817 | ||
| 191935 | 900070206219 | DU - GolfoCentro | 76DU01D017610010 | INTER DE MUEBLES DE EXP SA CV | BLVD DE LOS RIOS KM 0 545 540 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 1,680 | 5 | 4,994 | 4,994 | $799 | $5,793 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.41044 | -97.88764 | Nov 22 2024 al Dec 20 2024 | $5,793.00 | [email protected] | [email protected] | [email protected] | 8333952606 |
| 251332 | 450120601470 | DX - Jalisco | 77DX02G011010170 | HERNANDEZ GUERRERO PEDRO PASTO | RANCHO LA TRILLA 4 | JALOSTOTITLAN | JALISCO | 9A | GDMTH | 123 | 123 | 8,400 | 22 | 5,793 | 5,793 | $0 | $5,793 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.2472933333 | -102.4385066667 | Oct 24 2024 al Nov 25 2024 | $5,793.00 | [email protected] | [email protected] | [email protected] | 0 |
| 466375 | 355050103890 | DD - GolfoNorte | 77DD16A010070930 | FERNANDEZ ESCALANTE RICARDO | CARRETERA ACUNA 413 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 24 | 24 | 1,856 | 5 | 5,364 | 5,364 | $429 | $5,793 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7174866667 | -100.5647516667 | Oct 25 2024 al Nov 26 2024 | $5,793.00 | [email protected] | 8781479213 | ||
| 674771 | 112790401070 | DP - Bajio | 63DP53B016390940 | TELEFONOS DE MEXICO SAB DE CV | KM 726 CARRETERA DURANGO | FRESNILLO | Zacatecas | 68 | GDMTH | 26 | 26 | 1,366 | 4 | 4,598 | 4,598 | $736 | $5,793 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2154716667 | -102.885115 | Nov 4 2024 al Dec 3 2024 | $5,793.00 | [email protected] | 4939326450 | ||
| 262358 | 467010901648 | DX - Jalisco | 78DX06C050010075 | UNIVERSIDAD DE GUADALAJARA | 16 DE SEPTIEMBRE SUR 250 P 05 | SAN ANTONIO MATUTE | JALISCO | 68 | GDMTH | 28 | 28 | 1,647 | 4 | 4,994 | 4,994 | $799 | $5,793 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5573533333 | -103.9538116667 | Oct 25 2024 al Nov 26 2024 | $5,793.00 | [email protected] | [email protected] | [email protected] | 3757583975 |
| 575191 | 258170902073 | DV - CentroOriente | 78DV08A015870400 | TROZMER ESCUELA DE DISENO S C | PRIV 57 A PONIENTE 104 | PUEBLA | PUEBLA | 68 | GDMTH | 67 | 67 | 1,475 | 4 | 4,839 | 4,839 | $774 | $5,793 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.01995167 | -98.212945 | Oct 28 2024 al Nov 27 2024 | $5,793.00 | [email protected] | 2222430265 | ||
| 687832 | 123811100441 | DP - Bajio | 77DP58B017830340 | INSTITUTO ZACATECANO DE CULTUR | MUSEO FCO GOYTIA | ZACATECAS | Zacatecas | 68 | GDMTH | 50 | 50 | 1,327 | 4 | 4,525 | 4,525 | $724 | $5,793 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.7704866667 | -102.5776766667 | Oct 24 2024 al Nov 25 2024 | $5,793.00 | [email protected] | [email protected] | 4929222184 | |
| 580328 | 269201101050 | DV - CentroOriente | 78DV12E207830086 | SERVICIOS DE SALUD DE HIDALGO | AURELIO MARIN HUAZO 3 | EMILIANO ZAPATA | HIDALGO | 68 | GDMTH | 12 | 12 | 1,552 | 4 | 4,930 | 4,930 | $789 | $5,793 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.66059 | -98.5398 | Oct 28 2024 al Nov 27 2024 | $5,793.00 | [email protected] | [email protected] | 7919169564 | |
| 191219 | 981231200992 | DL - ValleMexicoNorte | 69DL50C026970081 | ANAQUEMSOLUTIONS SA DE CV | OASEO DE TULTITLAN 17 B | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 60 | 70 | 1,440 | 4 | 4,889 | 4,889 | $782 | $5,793 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6533366667 | -99.1665983333 | Nov 13 2024 al Dec 12 2024 | $5,793.00 | [email protected] | 5539276878 | ||
| 21710 | 679130719123 | DK - Sureste | 82DK09A014001041 | S O A P A | SATELITE S N | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 170 | 170 | 15,194 | 38 | 48,273 | 48,273 | $7,724 | $57,928 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.086645 | -96.7318183333333 | Oct 31 2024 al Nov 30 2024 | $57,928.00 | [email protected] | [email protected] | [email protected] | 9515015930 |
| 277625 | 501131202015 | DX - Jalisco | 84DX17L038280030 | ALTA CALIDAD INYECCION SA DE C | LA BRIDA 247 10 11 12 13 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 1,429 | 1,429 | 159,752 | 390 | 499,358 | 499,358 | $79,897 | $579,255 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5733633333 | -103.3463133333 | Oct 31 2024 al Nov 30 2024 | $579,255.00 | [email protected] | [email protected] | [email protected] | 3336270232 |
| 587141 | 44160800248 | DP - Bajio | 79DP03G011790090 | HBQ MANUFACTURAS SDERLDECV | ANTULIOS S N | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 95 | 95 | 15,840 | 40 | 47,786 | 47,786 | $7,646 | $57,925 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.3962266667 | -100.04039 | Oct 28 2024 al Nov 27 2024 | $57,925.00 | [email protected] | 4272788648 | ||
| 346111 | 634150700204 | DC - Norte | 78DC27C017820005 | APELSA GUADALAJARA S A DE C V | C GOMEZ PALACIO TLAHU KM 62 8 | TLAHUALILO | DURANGO | 66 | GDMTH | 105 | 70 | 16,160 | 43 | 49,907 | 49,907 | $7,985 | $57,924 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.0545533333 | -103.407955 | Oct 28 2024 al Nov 26 2024 | $57,924.00 | [email protected] | [email protected] | 0 | |
| 234878 | 961900400209 | DU - GolfoCentro | 82DU05D523010015 | CARBONATO DE CALCIO | CARR RIOVERDE PASANDO XOCONOZT | ZARAGOZA | San Luis Potosi | 78 | GDMTH | 130 | 130 | 15,586 | 38 | 49,933 | 49,933 | $7,989 | $57,923 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.09649333 | -100.7103217 | Oct 31 2024 al Nov 30 2024 | $57,923.00 | [email protected] | [email protected] | 4441217534 | |
| 542925 | 417111000342 | DD - GolfoNorte | 82DD12D012260004 | F VILLAS LAS FUENTES SA DE CV | AV E GARZA SADA 6115 A C | MONTERREY | NUEVO LEON | 74 | GDMTH | 137 | 137 | 16,354 | 38 | 49,934 | 49,934 | $7,989 | $57,923 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.60859 | -100.269324 | Oct 31 2024 al Nov 30 2024 | $57,923.00 | [email protected] | [email protected] | 8116560977 | |
| 629722 | 76160200819 | DP - Bajio | 84DP09A011830005 | LATAMGYM S A P I DE C V | I ZARAGOZA PTE 150 SA01 A SA05 | QUERETARO | QUERETARO | 78 | GDMTH | 181 | 181 | 14,989 | 37 | 48,775 | 48,775 | $7,804 | $57,923 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5859825 | -100.4009436 | Oct 31 2024 al Nov 30 2024 | $57,923.00 | [email protected] | [email protected] | [email protected] | 5515005800 |
| 519851 | 400061107183 | DD - GolfoNorte | 78DD11I027850390 | CARBONERA LA FE SA DE CV | PRIV LOS CANELOS 100 CP 00000 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 121 | 135 | 19,760 | 50 | 49,932 | 49,932 | $7,989 | $57,921 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.60798 | -100.1180583333 | Oct 28 2024 al Nov 27 2024 | $57,921.00 | [email protected] | [email protected] | [email protected] | 8182330820 |
| 324380 | 606991201101 | DC - Norte | 78DC14G087840030 | CLAUDIA RIVERO GAMEZ Y SOC | KM 7 5 CARR E HIDALGO P S N | EJIDO HIDALGO | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 34,080 | 98 | 57,920 | 57,920 | $0 | $57,920 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.53035 | -107.8914416667 | Oct 29 2024 al Nov 27 2024 | $57,920.00 | [email protected] | [email protected] | 6366940259 | |
| 4267 | 153190102581 | DN - ValleMexicoSur | 82DN60D018200142 | EXHIBIDORA MEXICANA CINEPOLIS | AV TEZOZOMOC 122 | AYOTLA 1 | ESTADO DE MEXICO | 73 | GDMTH | 160 | 160 | 15,677 | 39 | 48,878 | 48,878 | $7,820 | $57,920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,920.00 | [email protected] | [email protected] | NULL | |
| 90390 | 3000302936 | DA - BajaCalifornia | 69DA01C014980060 | AYUNTAMIENTO DE TIJUANA BC | C SAN DIEGO JTO 13010 LOMAS AG | TIJUANA | BAJA CALIFORNIA | 5A | PB | 6 | 6 | 1,787 | 0 | 5,364 | 5,364 | $429 | $5,792 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.50099 | -116.9903666667 | Nov 12 2024 al Dec 11 2024 | $5,792.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 230177 | 951160800024 | DU - GolfoCentro | 72DU08G341101100 | GPO PROD LA AURORA SPR DE R | EL ACOCUL CEBOLLETAS 3 | EL ACOCUL | HIDALGO | 9C | GDMTH | 180 | 180 | 7,840 | 22 | 5,792 | 5,792 | $0 | $5,792 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.214245 | -98.3474666667 | Nov 15 2024 al Dec 16 2024 | $5,792.00 | [email protected] | 7751516807 | ||
| 387889 | 794200800466 | DW - Peninsular | 69DW04G106910211 | CRUZ FLORES J IVAN | RANCHO EL LIMON CAMPO LA SN | CANDELARIA | CAMPECHE | 67 | GDMTH | 37 | 37 | 1,400 | 4 | 5,081 | 5,081 | $406 | $5,792 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.17206 | -90.66573 | Nov 12 2024 al Dec 12 2024 | $5,792.00 | 9820000000 | |||
| 384053 | 788760100133 | DW - Peninsular | 80DW03D639510020 | H AYUNT PETO Y058 | ALUMBRADO PUBLICO DE KAMBUL | KAMBUL | YUCATAN | 5A | PB | 4 | 3 | 1,091 | 0 | 4,993 | 4,993 | $799 | $5,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,792.00 | [email protected] | NULL | ||
| 387647 | 793800100411 | DW - Peninsular | 74DW04F397410050 | TELEFONOS DE MEXICO SA B DE CV | TORRE EL TORMENTO | NUEVO PROGRESO 2 | CAMPECHE | 67 | GDMTH | 48 | 48 | 1,162 | 4 | 4,748 | 4,748 | $760 | $5,792 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.6099283333 | -90.7709 | Nov 20 2024 al Dec 19 2024 | $5,792.00 | [email protected] | 9818113102 | ||
| 121425 | 21210502430 | DA - BajaCalifornia | 72DA16A012281489 | CENTRO DE TRAT Y REHABILITACI | AV ESCALONIAS B Y 20 S N | SAN LUIS | SONORA | 61 | GDMTH | 23 | 36 | 2,262 | 6 | 5,319 | 5,319 | $425 | $5,792 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4230983333 | -114.780185 | Nov 14 2024 al Dec 17 2024 | $5,792.00 | NULL | NULL | NULL | 6535352232 |
| 547684 | 420210606971 | DD - GolfoNorte | 78DD11H026690730 | SADM POZO MEZQUITAL | ANILLO ELEC DIEGO DIAZ B S N | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 33 | 25 | 1,701 | 5 | 4,992 | 4,992 | $799 | $5,792 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7547283333 | -100.2471966667 | Oct 28 2024 al Nov 27 2024 | $5,792.00 | [email protected] | [email protected] | 0 | |
| 219526 | 931221201179 | DU - GolfoCentro | 75DU05B017530720 | BODY FACTOR SAPI DE CV | AV SIERRA LEONA CM02 L212 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 15 | 15 | 1,747 | 5 | 4,994 | 4,994 | $799 | $5,792 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.13036 | -101.0198333333 | Nov 21 2024 al Dec 19 2024 | $5,792.00 | [email protected] | 4445974092 | ||
| 604551 | 59080703079 | DP - Bajio | 79DP07B016790150 | CONS FOM CAL LECHE Y DER AC | CARRET LAGOS SAN JUAN 2730 JAC | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 70 | 98 | 1,360 | 4 | 4,993 | 4,993 | $799 | $5,792 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.3332566667 | -101.9719916667 | Oct 28 2024 al Nov 27 2024 | $5,792.00 | [email protected] | 4747467614 | ||
| 423565 | 530151204049 | DB - Noroeste | 67DB04AP06730525 | AGRICOLA JICURI SPR DE RL | BLOCK 2024 | VILLA JUAREZ | Sonora | 9C | GDMTH | 35 | 35 | 7,832 | 23 | 5,792 | 5,792 | $0 | $5,792 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1622716667 | -109.7695833333 | Nov 7 2024 al Dec 6 2024 | $5,792.00 | [email protected] | 0 | ||
| 438163 | 545030300251 | DB - Noroeste | 69DB08DK16910310 | LA HUERTA DEL ABUELO SPR DE RI | FCO I MADERO FINAL | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 30 | 30 | 3,120 | 9 | 5,792 | 5,792 | $0 | $5,792 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.48744 | -107.925855 | Nov 11 2024 al Dec 10 2024 | $5,792.00 | [email protected] | [email protected] | [email protected] | 6737350283 |
| 36005 | 709150500027 | DK - Sureste | 71DK13B019010131 | DE LOS SANTOS ESTRADA DANIEL A | LIBRAMIENTO CD HIDALGO | CIUDAD HIDALGO | CHIAPAS | 68 | GDMTH | 10 | 10 | 2,002 | 5 | 5,363 | 5,363 | $429 | $5,792 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 14.6712616667 | -92.1681083333 | Nov 14 2024 al Dec 17 2024 | $5,792.00 | [email protected] | [email protected] | 9621813748 | |
| 531882 | 414030804472 | DD - GolfoNorte | 79DD10E057930310 | OP DE AP DE SALINAS VICTORIA | MARIANO ESCOBEDO GPE VICTORIA | SALINAS VICTORIA N.L. | NUEVO LEON | 5A | PB | 0 | 0 | 1,242 | 0 | 4,993 | 4,993 | $799 | $5,792 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.1321683333 | -100.3348783333 | Oct 29 2024 al Nov 28 2024 | $5,792.00 | [email protected] | 0 | ||
| 519359 | 399810300248 | DD - GolfoNorte | 80DD06E013000020 | PMG ALUMBRADO PUBLICO | GALEANA N L | GALEANA | NUEVO LEON | 5A | PB | 3 | 3 | 1,242 | 0 | 4,993 | 4,993 | $799 | $5,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,792.00 | NULL | NULL | NULL | 8262130997 |
| 128448 | 156050305414 | DF - CentroOccidente | 75DF07G012210165 | MULTISERVICIOS DEL PEDREGAL | PERIFERICO INDEPENDENCIA 2875 | MORELIA | MICHOACAN | 68 | GDMTH | 27 | 27 | 1,665 | 5 | 4,974 | 4,974 | $796 | $5,792 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.67325 | -101.21093 | Nov 22 2024 al Dec 20 2024 | $5,792.00 | [email protected] | [email protected] | [email protected] | 4433081872 |
| 120530 | 21060300256 | DA - BajaCalifornia | 66DA16A014050811 | MUNICIPIO DE SAN LUIS RC SON | AV OBREGON FTE AL CESUES | SAN LUIS | SONORA | 5A | PB | 5 | 5 | 1,787 | 0 | 5,364 | 5,364 | $429 | $5,792 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 32.4653774 | -114.7211169 | Nov 7 2024 al Dec 6 2024 | $5,792.00 | NULL | NULL | NULL | 6535366616 |
| 518100 | 398071200349 | DD - GolfoNorte | 84DD06D010450020 | 7 ELEVEN MEXICO SA DE CV | CARR NACIONAL KM 214 5 | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 54 | 68 | 1,626 | 5 | 4,994 | 4,994 | $799 | $5,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.2207166667 | -99.9314566667 | Oct 31 2024 al Nov 30 2024 | $5,792.00 | [email protected] | [email protected] | [email protected] | NULL |
| 462297 | 353001201638 | DD - GolfoNorte | 80DD19D018010190 | PMA ALUMBRADO PUBLICO | EJIDO NUNCIO | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 5A | PB | 4 | 3 | 1,242 | 0 | 4,993 | 4,993 | $799 | $5,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,792.00 | [email protected] | [email protected] | 8444830096 | |
| 675546 | 112940455891 | DP - Bajio | 68DP53B656890800 | RUTILIO CARRILLO BUENO | RCHO DOS ARBOLITOS PARD II | LA CAPILLA | Zacatecas | 9A | GDMTH | 26 | 26 | 9,016 | 26 | 5,792 | 5,792 | $0 | $5,792 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.144025 | -102.6886616667 | Nov 11 2024 al Dec 10 2024 | $5,792.00 | [email protected] | [email protected] | 4939845625 | |
| 279019 | 502161001720 | DX - Jalisco | 37DX12J014412540 | INGENIERIA MEXICANA Y CONSTR S | CTO FLORES MAGON ESQ SN | TEPIC | NAYARIT | 5A | PB | 3 | 3 | 1,024 | 0 | 4,993 | 4,993 | $799 | $5,792 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.5371765 | -104.8993071 | Sep 26 2024 al Nov 27 2024 | $5,792.00 | [email protected] | 3110000000 | ||
| 261365 | 465000900314 | DX - Jalisco | 26DX05D290100070 | MUNICIPIO DE ATENGUILLO | INDEPENDENCIA OESTE 28 | VOLCANES | JALISCO | 5A | PB | 4 | 3 | 1,024 | 0 | 4,993 | 4,993 | $799 | $5,792 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 20.3227974 | -104.5381492 | Oct 18 2024 al Dec 18 2024 | $5,792.00 | NULL | NULL | NULL | 3887369001 |
| 422653 | 530061101151 | DB - Noroeste | 63DB04AE06370085 | AGROPECUARIA MALU SPR DE RL | COL MACIAS | HUATABAMPO | Sonora | 9A | GDMTH | 101 | 101 | 8,986 | 24 | 5,791 | 5,791 | $0 | $5,792 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.8118816667 | -109.52586 | Oct 31 2024 al Dec 2 2024 | $5,792.00 | [email protected] | [email protected] | 6442656775 | |
| 607626 | 60210172397 | DP - Bajio | 82DP07C011820521 | TOSTADO REYNOSO HECTOR | C424 A LOPEZ MATEOS 301 NTE | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 15,893 | 39 | 48,679 | 48,679 | $7,789 | $57,918 | 2024-05-31 00:00:00 | 2024-06-30 00:00:00 | 21 | -101 | May 31 2024 al Jun 30 2024 | $57,918.00 | [email protected] | [email protected] | 4777710215 | |
| 637890 | 79100303472 | DP - Bajio | 82DP09H018090430 | INPROTECNA SA DE C V | AV HERCULES 22 | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 122 | 122 | 13,278 | 33 | 47,243 | 47,243 | $7,559 | $57,917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5298933333333 | -100.43935 | Oct 31 2024 al Nov 30 2024 | $57,917.00 | [email protected] | [email protected] | [email protected] | 4421794201 |
| 127566 | 155960600235 | DF - CentroOccidente | 71DF07A011040400 | ORG OPE AGUA POT Y SAN DE MOR | SOLIDARIDAD NTE Y G SANCHEZ | MORELIA | MICHOACAN | 68 | GDMTH | 85 | 85 | 19,840 | 49 | 49,927 | 49,927 | $7,988 | $57,916 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.73777 | -101.20913 | Nov 15 2024 al Dec 16 2024 | $57,916.00 | [email protected] | [email protected] | 4432435286 | |
| 362370 | 771231000361 | DW - Peninsular | 66DW01B026660771 | FARMACIA GUADALAJARA SA CV | 24 113 | MERIDA | YUCATAN | 67 | GDMTH | 80 | 80 | 15,680 | 38 | 49,877 | 49,877 | $7,980 | $57,916 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9947316667 | -89.629135 | Nov 7 2024 al Dec 9 2024 | $57,916.00 | [email protected] | 9990000000 | ||
| 630585 | 76781100656 | DP - Bajio | 82DP09A018092560 | HARINERA QUERETANA 15 12 71 | CARR SN M ALLEN KM 2 163535 | QUERETARO | QUERETARO | 78 | GDMTH | 700 | 700 | 264,400 | 63 | 497,508 | 497,508 | $79,601 | $579,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5992166666667 | -100.412421666667 | Oct 31 2024 al Nov 30 2024 | $579,137.00 | [email protected] | [email protected] | [email protected] | 4422163535 |
| 425236 | 533060513021 | DB - Noroeste | 82DB05A018200780 | UNIVERSIDAD AUTONOMA DE SINALO | AV LEONISMO INT TORRE ACADEMIC | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 382 | 382 | 17,223 | 42 | 49,926 | 49,926 | $7,988 | $57,913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.23120833 | -106.4278467 | Oct 31 2024 al Nov 30 2024 | $57,913.00 | [email protected] | [email protected] | 6699840802 | |
| 18468 | 671120104910 | DK - Sureste | 84DK04G012401400 | NUEVA WALMART DE MEX S RL CV | BLV SALOMEN GONZALEZ 651 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 810 | 810 | 14,821 | 37 | 46,318 | 46,318 | $7,411 | $57,912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7474816666667 | -93.073995 | Oct 31 2024 al Nov 30 2024 | $57,912.00 | [email protected] | [email protected] | [email protected] | 9611212193 |
| 185420 | 568010802357 | DL - ValleMexicoNorte | 82DL20C818270070 | POLIMEROS Y AMIANTOS SA DE CV | ALESSANDRO VOLTA 34 A Y B PQUE | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 537 | 767 | 16,816 | 35 | 48,871 | 48,871 | $7,819 | $57,912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.66116 | -99.192895 | Oct 31 2024 al Nov 30 2024 | $57,912.00 | [email protected] | [email protected] | [email protected] | 5558706568 |
| 559310 | 224950301479 | DV - CentroOriente | 80DV02B468320100 | H AYTO MPAL ALUMBRADO PUBLICO | CALLES SAN SIMON TLATLAHUQUITE | S S TLATLAHUQUITEPEC | TLAXCALA | 5A | PB | 31 | 30 | 10,926 | 0 | 49,923 | 49,923 | $7,988 | $57,911 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,911.00 | [email protected] | [email protected] | [email protected] | 2414154016 |
| 718194 | 326061103662 | DG - CentroSur | 82DG91G178210110 | CONDOMINIO AMARA IXTAPA A C | PASEO DE IXTAPA LTE 4 | IXTAPA | GUERRERO | 78 | GDMTH | 180 | 180 | 18,413 | 26 | 49,923 | 49,923 | $7,988 | $57,910 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 17.6617722 | -101.6041583 | Aug 31 2024 al Sep 30 2024 | $57,910.00 | [email protected] | [email protected] | 7555533681 | |
| 59424 | 832120200726 | DJ - Oriente | 71DJ03C010710070 | COMANDANCIA DE POLICIA | LIBRAMIENTO MTZ SAN RAFAEL | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 23 | 23 | 1,631 | 4 | 4,992 | 4,992 | $799 | $5,791 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.0591883333 | -97.0868266667 | Nov 14 2024 al Dec 16 2024 | $5,791.00 | [email protected] | 2323240326 | ||
| 539941 | 417060300095 | DD - GolfoNorte | 83DD12D071010200 | PEREZ MALDONADO DAVILA DAVID | CASCADA 214 OTE | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 28 | 28 | 1,551 | 4 | 4,992 | 4,992 | $799 | $5,791 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.641482 | -100.381979 | Oct 31 2024 al Nov 30 2024 | $5,791.00 | [email protected] | 8183782842 | ||
| 29996 | 690890400023 | DK - Sureste | 80DK09P328000100 | MUNICIPIO DE IXTLAN DE JUAREZ | L0420 ALUMBRADO PUBLICO | STO DGO CACALOTEPEC | OAXACA | 5A | PB | 4 | 3 | 1,112 | 0 | 4,992 | 4,992 | $799 | $5,791 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,791.00 | [email protected] | 9515536107 | ||
| 149041 | 180170901060 | DF - CentroOccidente | 77DF40B027820070 | VALLE ZAMORA RAYMUNDO | PARCELA 78 | SANTA RITA | Jalisco | 9C | GDMTH | 56 | 56 | 7,445 | 19 | 5,790 | 5,790 | $0 | $5,791 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.4679833333 | -102.3882066667 | Oct 24 2024 al Nov 26 2024 | $5,791.00 | [email protected] | 3481041213 | ||
| 142388 | 172031102729 | DF - CentroOccidente | 75DF15A067010800 | TELEFONOS DE MEXICO SA B DE CV | CARR ZAMORA LA BARCA KM 28 | IXTLAN | MICHOACAN | 68 | GDMTH | 17 | 17 | 1,739 | 5 | 4,968 | 4,968 | $795 | $5,791 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.17056 | -102.38758 | Nov 22 2024 al Dec 20 2024 | $5,791.00 | [email protected] | [email protected] | 3515165513 | |
| 255287 | 457150800668 | DX - Jalisco | 75DX03E190010005 | MUNICIPIO DE PONCITLAN JAL | RAMON CORONA S N | SAN PEDRO ITZICAN | JALISCO | 68 | GDMTH | 10 | 10 | 1,179 | 4 | 4,993 | 4,993 | $799 | $5,791 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3187316667 | -102.9505116667 | Nov 21 2024 al Dec 20 2024 | $5,791.00 | [email protected] | NULL | ||
| 641342 | 80970700734 | DP - Bajio | 31DP09J023130052 | MPIO QUERETARO | FUENTE DE TREVI FTE 102 | SUBURBANO | QUERETARO | 5A | PB | 4 | 3 | 1,122 | 0 | 4,992 | 4,992 | $799 | $5,791 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.5692835 | -100.4081821 | Sep 20 2024 al Nov 21 2024 | $5,791.00 | [email protected] | [email protected] | 4422387700 | |
| 335941 | 620080800345 | DC - Norte | 79DC24C304780110 | RADIOMOVIL DIPSA SA DE CV | CAMINO A LA PINTA JTO REP YOGA | EL VERGEL | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 1,875 | 5 | 4,974 | 4,974 | $796 | $5,791 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.5169033333 | -106.40372 | Oct 29 2024 al Nov 27 2024 | $5,791.00 | [email protected] | [email protected] | 6144396750 | |
| 79697 | 877000900582 | DJ - Oriente | 65DJ14J706500021 | EDUCACION INTEGRAL P EL CAMPO | CARR LA SALLE 1 | AYAHUALULCO | VERACRUZ | 68 | GDMTH | 50 | 50 | 1,489 | 5 | 4,992 | 4,992 | $799 | $5,791 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 19.1031483333 | -97.138385 | Nov 8 2024 al Dec 6 2024 | $5,791.00 | [email protected] | [email protected] | 2735967308 | |
| 361816 | 771180500461 | DW - Peninsular | 69DW01B026930410 | INTER TENIS S A DE C V | 3 218N 519 | MERIDA | YUCATAN | 67 | GDMTH | 11 | 11 | 1,490 | 4 | 4,942 | 4,942 | $791 | $5,791 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0386666667 | -89.631895 | Nov 12 2024 al Dec 12 2024 | $5,791.00 | [email protected] | [email protected] | 4777105500 | |
| 255836 | 458080200478 | DX - Jalisco | 75DX04B150100480 | CORAGAS SA DE CV | KM 86 200 AUTOPISTA GUAD MAN | CD GUZMAN | JALISCO | 68 | GDMTH | 56 | 56 | 1,540 | 5 | 4,992 | 4,992 | $799 | $5,791 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.7063933333 | -103.5004183333 | Nov 21 2024 al Dec 20 2024 | $5,791.00 | [email protected] | 3414136060 | ||
| 138361 | 168090300316 | DF - CentroOccidente | 64DF50A035240280 | PRADO ALVAREZ MARTHA LETICIA | AV 5 DE MAYO 780 A | APATZINGAN | MICHOACAN | 68 | GDMTH | 15 | 22 | 1,503 | 4 | 4,970 | 4,970 | $795 | $5,791 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 19.0915 | -102.36542 | Nov 6 2024 al Dec 5 2024 | $5,791.00 | [email protected] | 4531395672 | ||
| 348810 | 640980702561 | DC - Norte | 79DC27M017920325 | TRICIO CERRO MA ISOLINA | N 63 PP SANTANDER | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 100 | 100 | 9,463 | 28 | 5,791 | 5,791 | $0 | $5,791 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7117116667 | -103.4862966667 | Oct 29 2024 al Nov 27 2024 | $5,791.00 | [email protected] | [email protected] | 8717137228 | |
| 630924 | 76971103848 | DP - Bajio | 74DP09A017410095 | GASTRONOMICA BERNARD S RL | TECNOLOG SUR 40 | QUERETARO | QUERETARO | 68 | GDMTH | 27 | 27 | 1,275 | 4 | 4,670 | 4,670 | $747 | $5,791 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5855383333 | -100.402535 | Nov 20 2024 al Dec 19 2024 | $5,791.00 | [email protected] | [email protected] | 4423225502 | |
| 630170 | 76200159507 | DP - Bajio | 34DP09A033424575 | CONDOMINIO PISA AC | CIRC CANTO MURANO 1105 | SONTERRA FRACC | QUERETARO | 5A | PB | 2 | 2 | 1,122 | 0 | 4,992 | 4,992 | $799 | $5,791 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.627835 | -100.4947783 | Aug 26 2024 al Oct 25 2024 | $5,791.00 | [email protected] | [email protected] | [email protected] | 5533612307 |
| 448928 | 550090301853 | DB - Noroeste | 65DB10J016580230 | GOB SECRETARIA EDU PUB Y CUL | ANTONIO ROSALES S N COSALA SIN | COSTA RICA | Sinaloa | 65 | GDMTH | 75 | 75 | 1,600 | 5 | 4,992 | 4,992 | $799 | $5,791 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.414 | -106.6905933333 | Nov 5 2024 al Dec 4 2024 | $5,791.00 | [email protected] | [email protected] | 6678464226 | |
| 86178 | 1060606028 | DA - BajaCalifornia | 77DA01D017217300 | SIST PARA EL DES INT DE LA FAM | CALLE MISION DE LORETO SN | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 51 | 64 | 2,390 | 6 | 5,362 | 5,362 | $429 | $5,791 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4860466667 | -117.0713816667 | Oct 24 2024 al Nov 25 2024 | $5,791.00 | [email protected] | 6643809259 | ||
| 649635 | 86960651831 | DP - Bajio | 37DP10C010372930 | MPIO MOROLEON | JERECUARO ENTRONQUE 115 | MOROLEON | GUANAJUATO | 5A | PB | 2 | 2 | 1,122 | 0 | 4,992 | 4,992 | $799 | $5,791 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.1155683333 | -101.2026433333 | Sep 25 2024 al Nov 26 2024 | $5,791.00 | [email protected] | 4454589205 | ||
| 671659 | 111150300688 | DP - Bajio | 79DP53A328990080 | U DE R SAN ANTONIO DEL CIPRES | POZO 14 SAN ANTONIO | LAGUNA SECA | Zacatecas | 9A | GDMTH | 85 | 85 | 8,160 | 23 | 5,791 | 5,791 | $0 | $5,791 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.06193 | -102.4586133333 | Oct 28 2024 al Nov 27 2024 | $5,791.00 | [email protected] | 4922429773 | ||
| 437934 | 544230600171 | DB - Noroeste | 68DB08BK16800150 | REYES VALENZUELA ALVARO | EL CAIMAN SN | SINALOA DE LEYVA ESP | Sinaloa | 9M | GDMTH | 24 | 24 | 2,683 | 8 | 5,791 | 5,791 | $0 | $5,791 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.88565 | -108.3260733333 | Nov 8 2024 al Dec 9 2024 | $5,791.00 | [email protected] | 0 | ||
| 228545 | 942940400088 | DU - GolfoCentro | 75DU07E011042800 | PRADERAS HUASTECAS S DE R | RANCHO FIBRACEL | TAMUIN | San Luis Potosi | 9M | GDMTH | 127 | 127 | 2,720 | 9 | 5,792 | 5,792 | $0 | $5,791 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.1157783333 | -98.5983933333 | Nov 21 2024 al Dec 19 2024 | $5,791.00 | [email protected] | [email protected] | [email protected] | 4811133482 |
| 47311 | 744180102204 | DK - Sureste | 79DK04A014000310 | CONJUNTO HABITACIONAL 3 MARIAS | CAMINO VEC EL POLVORIN 190 | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 0 | 0 | 1,112 | 0 | 4,992 | 4,992 | $799 | $5,791 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7700584 | -93.174287 | Oct 28 2024 al Nov 27 2024 | $5,791.00 | [email protected] | 9611132807 | ||
| 289499 | 580941201331 | DC - Norte | 75DC01A017520190 | ZAPATERIA ZACHI SA DE CV | LIBERTAD 211 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 1,847 | 5 | 4,929 | 4,929 | $789 | $5,791 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.6362216667 | -106.0776866667 | Nov 21 2024 al Dic 20 2024 | $5,791.00 | [email protected] | [email protected] | [email protected] | 6141157273 |
| 310241 | 596110608110 | DC - Norte | 72DC04B016280280 | MUNICIPIO DE JUAREZ | MONTES DEL CANTAL Y PICO LENAN | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 1,671 | 5 | 5,362 | 5,362 | $429 | $5,791 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.5651548 | -106.3348042 | Nov 19 2024 al Dic 17 2024 | $5,791.00 | [email protected] | [email protected] | 6567370210 | |
| 194538 | 902120302578 | DU - GolfoCentro | 83DU01A010012710 | CRUZ LOPEZ SONIA ALEJANDRA | GERANIO 202 OTE | TAMPICO | TAMAULIPAS | 74 | GDMTH | 12 | 22 | 1,425 | 4 | 4,992 | 4,992 | $799 | $5,791 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2636916666667 | -97.8638683333333 | Oct 31 2024 al Nov 30 2024 | $5,791.00 | [email protected] | [email protected] | [email protected] | NULL |
| 528882 | 411080803532 | DD - GolfoNorte | 78DD11F127260170 | TORRES V SANDRA M | SAN FRANCISCO DE SALES 108 CP | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,709 | 5 | 4,993 | 4,993 | $799 | $5,791 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6209316667 | -100.153485 | Oct 28 2024 al Nov 27 2024 | $5,791.00 | [email protected] | 0 | ||
| 401397 | 810220602160 | DW - Peninsular | 72DW22A017240201 | SIESTA MUNDO | AV 30 NTE MZ165 LOC 2 Y 3 LT11 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,351 | 4 | 4,887 | 4,887 | $782 | $5,791 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.6369366667 | -87.07174 | Nov 14 2024 al Dec 17 2024 | $5,791.00 | [email protected] | [email protected] | 5510780455 | |
| 397655 | 810010903175 | DW - Peninsular | 82DW22A017900490 | MATBAY S A DE C V | AV 16 NTE S N COL CENTRO | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 95 | 133 | 14,952 | 37 | 48,868 | 48,868 | $7,819 | $57,909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6299183333333 | -87.0709366666667 | Oct 31 2024 al Nov 30 2024 | $57,909.00 | [email protected] | [email protected] | danie | 9848731255 |
| 536861 | 415130200015 | DD - GolfoNorte | 84DD11G060320040 | SOCIEDAD MEX DE PROMOCION SACV | BLVD MILENIUM 5104 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 3,600 | 3,600 | 185,253 | 444 | 499,212 | 499,212 | $79,874 | $579,085 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.775979 | -100.134882 | Oct 31 2024 al Nov 30 2024 | $579,085.00 | [email protected] | [email protected] | [email protected] | 8145930079 |
| 585764 | 44000004119 | DP - Bajio | 82DP03G010821160 | HOTELES LA MANSION S A | PUENTE EL CARACOL | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 162 | 188 | 15,593 | 38 | 47,772 | 47,772 | $7,643 | $57,908 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4385916666667 | -100.068298333333 | Oct 31 2024 al Nov 30 2024 | $57,908.00 | [email protected] | [email protected] | 4271652069 | |
| 656490 | 97840800303 | DP - Bajio | 66DP52B016610360 | OPERADORA RIO GRANDE SA DE CV | JOSE MA CHAVEZ Y NIETO | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 117 | 117 | 16,400 | 43 | 46,142 | 46,142 | $7,383 | $57,908 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.880015 | -102.2969783333 | Nov 7 2024 al Dec 6 2024 | $57,908.00 | [email protected] | [email protected] | 4499946670 | |
| 638876 | 79191106704 | DP - Bajio | 82DP09G018000143 | ESTRUCTURAS Y COMP ACERO SA CV | PARCELA 22 Z 1 P1 2 | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 350 | 350 | 14,276 | 35 | 46,786 | 46,786 | $7,486 | $57,907 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.51071 | -100.23272 | Oct 31 2024 al Nov 30 2024 | $57,907.00 | [email protected] | 4431185733 | ||
| 184891 | 565991103063 | DL - ValleMexicoNorte | 82DL30E018210245 | DISTRIBUIDORA ERNI SA CV FAB | CJON MEX NVO 01 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 1,200 | 1,757 | 159,953 | 390 | 488,661 | 488,661 | $78,186 | $579,063 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.55154 | -99.17769167 | Oct 31 2024 al Nov 30 2024 | $579,063.00 | [email protected] | [email protected] | [email protected] | 5558250410 |
| 67672 | 850021200186 | DJ - Oriente | 62DJ07A016220400 | TIENDAS LORES SA DE CV | 5 DE MAYO 806 | TIERRA BLANCA | VERACRUZ | 68 | GDMTH | 57 | 57 | 18,641 | 51 | 49,916 | 49,916 | $7,987 | $57,903 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.4478816667 | -96.35856 | Nov 5 2024 al Dec 3 2024 | $57,903.00 | [email protected] | 2747433785 | ||
| 417673 | 525991102961 | DB - Noroeste | 82DB02A018200080 | CET DEL MAR | CARR AL VARADERO NAL | GUAYMAS | Sonora | 75 | GDMTH | 330 | 330 | 20,202 | 33 | 49,915 | 49,915 | $7,986 | $57,902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.902658 | -110.883571 | Oct 31 2024 al Nov 30 2024 | $57,902.00 | [email protected] | [email protected] | [email protected] | 6222215944 |
| 124417 | 26950502940 | DA - BajaCalifornia | 65DA16G040110204 | SDRL DISTRITO RIEGO 14 | MOD 9B POZO 45MB EJ CHIAPAS | EJIDO TOLUCA | BAJA CALIFORNIA | 9A | GDMTH | 100 | 100 | 8,510 | 25 | 5,790 | 5,790 | $0 | $5,790 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.4660333333 | -114.9678416667 | Nov 6 2024 al Dec 5 2024 | $5,790.00 | [email protected] | 6585167444 | ||
| 87042 | 1130501113 | DA - BajaCalifornia | 74DA01D017100400 | HSBC MEXICO SA INST DE B M G F | PS PLAYAS DE TIJ 208 PLAYAS TJ | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 40 | 2,300 | 7 | 5,316 | 5,316 | $425 | $5,790 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5335916667 | -117.1146183333 | Nov 20 2024 al Dec 19 2024 | $5,790.00 | [email protected] | 6646301525 | ||
| 86281 | 1070305727 | DA - BajaCalifornia | 70DA01A025344000 | QUEZADA ACOSTA JOSE DE JESUS | RAMPA XICOTENCALT 229 B | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 2,319 | 6 | 5,316 | 5,316 | $425 | $5,790 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5418933333 | -117.02665 | Nov 12 2024 al Dec 12 2024 | $5,790.00 | [email protected] | [email protected] | [email protected] | 6649731217 |
| 433677 | 538240604973 | DB - Noroeste | 07DB07A1D0720611 | MUNICIPIO DE GUASAVE | BLVD BENJAMIN HILL S N | RUIZ CORTINEZ | Sinaloa | 5A | PB | 2 | 2 | 1,301 | 0 | 4,991 | 4,991 | $799 | $5,790 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 25.7095247 | -108.7185631 | Sep 3 2024 al Nov 4 2024 | $5,790.00 | [email protected] | 0 | ||
| 327711 | 609080901024 | DC - Norte | 83DC22S018231160 | DE LEON HERNANDEZ MA DEL PILAR | VILLA VENADOS 14 A | TORREON | COAHUILA | 76 | GDMTH | 25 | 25 | 1,397 | 4 | 4,898 | 4,898 | $784 | $5,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $5,790.00 | [email protected] | [email protected] | 8712044419 | |
| 623409 | 71141000572 | DP - Bajio | 70DP08P019990080 | MANZANO GLEZ XOCHITL GABRIELA | PREDIO RUSTICO EL MONUMENTO 2 | DOLORES HIDALGO | GUANAJUATO | 68 | GDMTH | 57 | 57 | 1,202 | 4 | 4,523 | 4,523 | $724 | $5,790 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1814666667 | -100.911205 | Nov 13 2024 al Dec 13 2024 | $5,790.00 | [email protected] | [email protected] | 4181175345 | |
| 638277 | 79150302124 | DP - Bajio | 06DP09H010654320 | DESARROLLADORA RANMAN SA DE CV | PUERTA DE PIEDRA COTI I | VILLA CORREGIDORA | QUERETARO | 5A | PB | 4 | 4 | 1,122 | 0 | 4,992 | 4,992 | $799 | $5,790 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.5388647 | -100.44636 | Oct 4 2024 al Dec 2 2024 | $5,790.00 | [email protected] | [email protected] | [email protected] | 4424026164 |
| 691529 | 126010355561 | DP - Bajio | 80DP58E1B0550010 | MPIO NORIA DE ANGELES | A P GRNAJAS DE GUADALUPE | GRANJAS DE GUADALUPE | Zacatecas | 5A | PB | 4 | 3 | 1,130 | 0 | 4,991 | 4,991 | $799 | $5,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,790.00 | [email protected] | [email protected] | NULL |