| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 520401 | 400150204362 | DD - GolfoNorte | 28DD11I062882440 | VAZQUEZ TIJERINA GUILLERMO | HDA SAN BARTOLO S N | CADEREYTA JIMENEZ | NUEVO LEON | 9C | PB | 5 | 5 | 128 | 0 | 92 | 92 | $0 | $92 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 25.5055483 | -99.9013083 | Oct 15 2024 al Dec 13 2024 | $92.00 | [email protected] | 8111234580 | ||
| 203730 | 921200103163 | DU - GolfoCentro | 14DU04A602601930 | MUNICIPIO DE GUADALCAZAR | PRINCIPAL 4 | LA VENTANA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.0083833 | -100.261385 | Oct 8 2024 al Dec 9 2024 | $92.00 | NULL | NULL | NULL | 4865676081 |
| 205778 | 924161000288 | DU - GolfoCentro | 04DU04B011014930 | AP H AYTO DE CEDRAL | CEDRAL SN | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 23.805085 | -100.7226589 | Sep 30 2024 al Dec 2 2024 | $92.00 | NULL | NULL | NULL | 4888870222 |
| 207314 | 926020500298 | DU - GolfoCentro | 11DU05A011112335 | MUNICIPIO DE SAN LUIS POTOSI | AV ACEROS FTE 104 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.1555691 | -101.0173688 | Sep 5 2024 al Nov 5 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 208338 | 926890601359 | DU - GolfoCentro | 29DU05A012913115 | MUNICIPIO DE SAN LUIS POTOSI | 1ER PASEO JAC FTE 156 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 22.1720853 | -101.0116406 | Sep 18 2024 al Nov 16 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 221906 | 933011204313 | DU - GolfoCentro | 15DU06A011512895 | MUNICIPIO DE RIOVERDE SLP | SAN JUAN ESQ SAN MARTIN | RIO VERDE | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.9190784 | -99.9997291 | Sep 9 2024 al Nov 7 2024 | $92.00 | NULL | NULL | NULL | 4878712988 |
| 227538 | 940971203008 | DU - GolfoCentro | 25DU07A032530010 | H AYTO MPAL CD VALLES | AMPL LA ESCONDIDA MICOS | MICOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.1160961 | -99.1766774 | Sep 14 2024 al Nov 14 2024 | $92.00 | NULL | NULL | NULL | 4813820316 |
| 222931 | 933200500683 | DU - GolfoCentro | 23DU06AG22320005 | MUNICIPIO DE RIOVERDE SLP | CAMINO EL TULILLO POSTE 33 | EL TULILLO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.6328441 | -100.0658702 | Sep 13 2024 al Nov 13 2024 | $92.00 | NULL | NULL | NULL | 4878720850 |
| 203732 | 921200103180 | DU - GolfoCentro | 14DU04A391393420 | MUNICIPIO DE GUADALCAZAR | MH 45900 D | NORIA DEL REFUGIO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.9399133 | -100.483165 | Oct 8 2024 al Dec 9 2024 | $92.00 | NULL | NULL | NULL | 4865676081 |
| 217556 | 930960504493 | DU - GolfoCentro | 10DU05C011010405 | MUNICIPIO DE SAN LUIS POTOSI | 20 DE NOVIEMBRE FTE 353 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.1458446 | -100.9305548 | Oct 4 2024 al Dec 5 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 211157 | 929001204245 | DU - GolfoCentro | 25DU05DR42570270 | MUNICIPIO MEXQUITIC DE CARMONA | RIO PANUCO FTE 1 | EJIDO LAS MORAS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.2955935 | -101.0005705 | Sep 14 2024 al Nov 14 2024 | $92.00 | NULL | NULL | NULL | 4448553084 |
| 216789 | 930210401510 | DU - GolfoCentro | 30DU05C023022690 | MUNICIPIO SOLEDAD G SANCHEZ | CTO MONTE VERDE COSTADO 0 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.200917 | -100.9499303 | Oct 21 2024 al Dec 18 2024 | $92.00 | 4448136025 | |||
| 316118 | 599980307904 | DC - Norte | 72DC04H016200010 | MUNICIPIO DE JUAREZ HF 13 | PIPILA Y ACACIAS HF 13 | CD JUAREZ | CHIHUAHUA | 5A | PB | 1 | 0 | 5 | 0 | 86 | 86 | $7 | $92 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.744725 | -106.4898666667 | Nov 19 2024 al Dic 17 2024 | $92.00 | [email protected] | [email protected] | 6567370210 | |
| 203223 | 921120602789 | DU - GolfoCentro | 30DU04A050052241 | MUNICIPIO DE MATEHUALA | ESTANQUE DE AGUA BUENA | EJIDO AGUA BUENA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.7052067 | -100.5925833 | Oct 21 2024 al Dec 18 2024 | $92.00 | [email protected] | 4888820063 | ||
| 209623 | 927150800141 | DU - GolfoCentro | 29DU05F832910470 | MUNICIPIO SANTA MARIA DEL RIO | CAM PACHONAS TEPETATE T570410 | COMUNIDAD EL ARBOLITO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.8447164 | -100.7013866 | Sep 18 2024 al Nov 16 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 212695 | 929140203768 | DU - GolfoCentro | 38DU05D373851140 | MUNICIPIO VILLA HIDALGO | EL PEDREGAL POSTE 4 T 569715 | LA PEDRERA DEL TANQUITO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.3902552 | -100.7560023 | Aug 26 2024 al Oct 25 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 679895 | 116030650911 | DP - Bajio | 19DP53G272711265 | DAVID WOLFE BANMAN | CAMPO 8 CASA 26 | EX-HDA LA HONDA | Zacatecas | 9A | PB | 2 | 2 | 146 | 0 | 92 | 92 | $0 | $92 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 24.099145 | -103.4868017 | Sep 11 2024 al Nov 12 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 204504 | 922130200081 | DU - GolfoCentro | 13DU04C101101980 | MUNICIPIO DE VANEGAS | LA PINTA AREA 4 MH47116 | LA PINTA, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 24.0246976 | -100.9289193 | Sep 6 2024 al Nov 6 2024 | $92.00 | [email protected] | 4888873095 | ||
| 205016 | 923100400449 | DU - GolfoCentro | 21DU04D991990080 | AP H AYTO DE CHARCAS | CALLE ALVARO OBREGON | EL REVENTON | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 23.2029503 | -100.9994588 | Sep 12 2024 al Nov 12 2024 | $92.00 | [email protected] | 0 | ||
| 209112 | 926980701972 | DU - GolfoCentro | 25DU05A012512985 | MUNICIPIO DE SAN LUIS POTOSI | CALLE 3 FTE 407 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.1757873 | -100.9956764 | Sep 14 2024 al Nov 14 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 209880 | 927950800042 | DU - GolfoCentro | 20DU05F552010480 | MUNICIPIO DE TIERRA NUEVA | LAS LOMAS EST 20 | CERRO DE LA VIRGEN | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.6876629 | -100.567616 | Oct 11 2024 al Dec 12 2024 | $92.00 | NULL | NULL | NULL | 4858543023 |
| 212952 | 929150810603 | DU - GolfoCentro | 34DU05DX33422590 | INST DE VIVIENDA DEL EDO SLP | CTO SAN SEBASTIAN FTE AL 116 | CIUDAD SATELITE | San Luis Potosi | 5A | PB | 4 | 4 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.1121777 | -100.7909614 | Oct 23 2024 al Dec 20 2024 | $92.00 | [email protected] | [email protected] | [email protected] | NULL |
| 224216 | 935001100300 | DU - GolfoCentro | 23DU06E322323100 | MUNICIPIO DE VILLA JUAREZ SLP | MUNICIPIO DE VILLA JUAREZ | EL GRANJENAL, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.3974883333 | -100.070035 | Sep 13 2024 al Nov 13 2024 | $92.00 | NULL | NULL | NULL | 4868615250 |
| 224728 | 936141201871 | DU - GolfoCentro | 12DU06F731210260 | MUNICIPIO DE SANTA CATARINA | MESAS DEL JUNCO | MESA DEL JUNCO, S.L.P. | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.50519 | -99.5167367 | Oct 7 2024 al Dec 6 2024 | $92.00 | [email protected] | NULL | ||
| 206297 | 925070200108 | DU - GolfoCentro | 32DU04E041042410 | MUNICIPIO DE GUADALCAZAR | NUNEZ AREA I | NUNEZ | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.6853217 | -100.5052729 | Oct 22 2024 al Dec 19 2024 | $92.00 | NULL | NULL | NULL | 4865676081 |
| 222169 | 933070303902 | DU - GolfoCentro | 15DU06A011510525 | MUNICIPIO DE RIOVERDE SLP | PIPILA | RIO VERDE | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.9296298 | -100.0020458 | Sep 9 2024 al Nov 7 2024 | $92.00 | NULL | NULL | NULL | 4878720038 |
| 224217 | 935001100318 | DU - GolfoCentro | 23DU06E322310030 | MUNICIPIO DE VILLA JUAREZ SLP | MUNICIPIO DE VILLA JUAREZ | EL GRANJENAL, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.390925 | -100.07453 | Sep 13 2024 al Nov 13 2024 | $92.00 | NULL | NULL | NULL | 4868615041 |
| 212698 | 929140203792 | DU - GolfoCentro | 05DU05DD40560170 | MUNICIPIO VILLA HIDALGO | ZAPATA POSTE 5 TRANSF 569717 | EJIDO LAGUNILLAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.4277925 | -100.4665579 | Sep 2 2024 al Oct 31 2024 | $92.00 | NULL | NULL | NULL | 4868552027 |
| 150746 | 181960500703 | DF - CentroOccidente | 66DF40C517520240 | J DOLORES HERNANDEZ ROGREZ | RANCHO LAS PALMAS | YURECUARO | MICHOACAN | 9A | GDMTH | 80 | 80 | 240 | 1 | 92 | 92 | $0 | $92 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.3458433333 | -102.3230666667 | Nov 8 2024 al Dec 9 2024 | $92.00 | [email protected] | 3338098324 | ||
| 665307 | 104870900562 | DP - Bajio | 64DP52J326790220 | SALAZAR DAVILA JUAN | RANCHO LOS JUANES | IGNACIO ZARAGOZA | Zacatecas | 9A | PB | 7 | 7 | 134 | 0 | 92 | 92 | $0 | $92 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.110015 | -101.9075366667 | Nov 5 2024 al Dec 4 2024 | $92.00 | [email protected] | 4969613563 | ||
| 220123 | 931970505702 | DU - GolfoCentro | 16DU05B011611695 | MUNICIPIO DE SAN LUIS POTOSI | AV HIMNO NACIONAL FTE 4255 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.135599 | -100.9810467 | Oct 9 2024 al Dec 10 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 222427 | 933121202871 | DU - GolfoCentro | 16DU06A051620880 | MUNICIPIO SN NICOLAS TOLENTINO | AMPLIACION DEL DOLAR ALUM PUB | SANTA CATARINA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.0485339 | -100.4647822 | Oct 9 2024 al Dec 10 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 224219 | 935001100334 | DU - GolfoCentro | 23DU06E322323550 | MUNICIPIO DE VILLA JUAREZ SLP | MUNICIPIO DE VILLA JUAREZ | EL GRANJENAL, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.3973716667 | -100.0720866667 | Sep 13 2024 al Nov 13 2024 | $92.00 | NULL | NULL | NULL | 4868615041 |
| 226267 | 939110200972 | DU - GolfoCentro | 12DU06D011416520 | MUNICIPIO CD DEL MAIZ | FIESTA DE LA FRATERNIDAD | CD. DEL MAIZ | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.41218 | -99.6123153 | Oct 7 2024 al Dec 6 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 226523 | 939990400606 | DU - GolfoCentro | 32DU06D603210660 | MUNICIPIO DE CD DEL MAIZ | POB OLLITA DE LAS VACAS | OLLITAS DE LAS VACAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.6609267 | -99.6323067 | Oct 22 2024 al Dec 19 2024 | $92.00 | NULL | NULL | NULL | 4823870102 |
| 670684 | 110800200041 | DP - Bajio | 76DP52R077870300 | MAGDALENO TORRES B | LOS SAUCES | MATANZAS | Jalisco | 9A | GDMTH | 5 | 5 | 131 | 1 | 92 | 92 | $0 | $92 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.6430766667 | -101.6290166667 | Oct 23 2024 al Nov 22 2024 | $92.00 | [email protected] | 4747414001 | ||
| 219612 | 931790200709 | DU - GolfoCentro | 25DU05B012524635 | MUNICIPIO DE SAN LUIS POTOSI | URESTI Y REFORMA | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.1495659 | -100.9818768 | Sep 14 2024 al Nov 14 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 224732 | 936150600362 | DU - GolfoCentro | 12DU06F741241070 | MPIO DE SANTA CATARINA SLP | CAMINO PRPAL LIMON DE LA PENA | LAS LAGUNITAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.4777067 | -99.51311 | Oct 7 2024 al Dec 6 2024 | $92.00 | [email protected] | 4878729266 | ||
| 224733 | 936150600371 | DU - GolfoCentro | 12DU06F741241080 | MPIO DE SANTA CATARINA | CAMINO A LAGUNITAS | LAS LAGUNITAS | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.4860483 | -99.52226 | Oct 7 2024 al Dec 6 2024 | $92.00 | [email protected] | 4878729266 | ||
| 213214 | 929170600109 | DU - GolfoCentro | 01DU05DV73502900 | MUNICIPIO VILLA HIDALGO | EMILIANO ZAPATA T 571293 | VILLA HIDALGO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 22.3695805 | -100.6446843 | Aug 30 2024 al Oct 30 2024 | $92.00 | [email protected] | 4868552027 | ||
| 222942 | 933200800539 | DU - GolfoCentro | 23DU06AF12310080 | MUNICIPIO DE RIOVERDE | ADJUNTAS DE BAGRES POST 42 | LAS MANGAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.7130505 | -100.1650498 | Sep 13 2024 al Nov 13 2024 | $92.00 | 4878720850 | |||
| 26590 | 682960200229 | DK - Sureste | 77DK09D120401400 | MORALES ANDRES MA DE JESUS | PARAJE YEGUEGO | SN S ABASOLO | OAXACA | 9C | PB | 2 | 2 | 128 | 0 | 92 | 92 | $0 | $92 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9855615 | -96.5960579 | Oct 24 2024 al Nov 25 2024 | $92.00 | [email protected] | [email protected] | [email protected] | 9515628035 |
| 203487 | 921160804040 | DU - GolfoCentro | 36DU04A400405540 | MUNICIPIO DE GUADALCAZAR | CALLE SIN NOMBRE S N S NT | CHARCO CERCADO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.8662487 | -100.5065137 | Oct 24 2024 al Dec 21 2024 | $92.00 | NULL | NULL | NULL | 4865676116 |
| 205792 | 924170700187 | DU - GolfoCentro | 22DU04B240010130 | AP H AYTO DE CEDRAL | LA GRANJA S N POSTE 1 | SANTA TERESA S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 23.7533971 | -100.6767817 | Oct 15 2024 al Dec 13 2024 | $92.00 | NULL | NULL | NULL | 4888870220 |
| 368865 | 779100802284 | DW - Peninsular | 77DW01M017710430 | PADRON PATRON CARLOS AVELINO | CARRET CHOLUL SITPACH TAB26500 | CONKAL | YUCATAN | 9C | PB | 5 | 5 | 127 | 0 | 91 | 91 | $0 | $92 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.037245 | -89.5468566667 | Oct 23 2024 al Nov 25 2024 | $92.00 | [email protected] | 9995768698 | ||
| 224994 | 937030500051 | DU - GolfoCentro | 11DU06C561110440 | MUNICIPIO DE TAMASOPO SLP | JOYA DE LOS NOVILLOS | JOYA DE LOS NOVILLOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 21.8409725 | -99.3410324 | Sep 5 2024 al Nov 5 2024 | $92.00 | NULL | NULL | NULL | 4823780008 |
| 225762 | 938181100735 | DU - GolfoCentro | 27DU06G102710962 | MUNICIPIO DE LANDA DE MATAMORO | ACATITLAN DE ZARAGOZA POS 37 | ACATITLAN DE ZARAGOZA | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.2076984 | -99.1936606 | Sep 17 2024 al Nov 15 2024 | $92.00 | [email protected] | 4412925207 | ||
| 226274 | 939111100394 | DU - GolfoCentro | 09DU06D370911562 | MUNICIPIO DE CD DEL MAIZ | JARDIN HIDALGO ZONA CENTRO | TANQUE LOS ANGELES | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.3928474 | -99.9289591 | Sep 4 2024 al Nov 4 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 203235 | 921120802290 | DU - GolfoCentro | 32DU04AE20010210 | MUNICIPIO DE GUADALCAZAR | EL JICOTE AREA 1 | EL JICOTE | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.9358923 | -100.1165053 | Oct 22 2024 al Dec 19 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 33763 | 698150180284 | DK - Sureste | 79DK12C320100230 | FLORES ROJAS JOSE EUSTAQUIO | ENTRADA A LA POBLACION S N | SANTA CRUZ TACACHE DE MINA | OAXACA | 9 | PB | 2 | 2 | 36 | 0 | 136 | 136 | $0 | $92 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.838995 | -98.1563666667 | Oct 28 2024 al Nov 27 2024 | $92.00 | [email protected] | 9531192985 | ||
| 203236 | 921120802303 | DU - GolfoCentro | 32DU04AE20010590 | MUNICIPIO DE GUADALCAZAR | EL JICOTE AREA 2 | EL JICOTE | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.9349834 | -100.11874 | Oct 22 2024 al Dec 19 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 24548 | 681800600321 | DK - Sureste | 30DK09C400100330 | VERONICA HERNANDEZ A | B JUAREZ 11 | SAN PEDRO APOSTOL | OAXACA | 9 | PB | 1 | 8 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.7329364 | -96.7233958 | Oct 22 2024 al Dec 20 2024 | $92.00 | [email protected] | 9516098402 | ||
| 695780 | 133050255727 | DP - Bajio | 33DP58M833310020 | MARQUEZ HERNANDEZ MOISES | MARQUEZ SUAREZ | ESTANCIA JESUS MARIA | Zacatecas | 9A | GDMTH | 2 | 2 | 124 | 1 | 92 | 92 | $0 | $92 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.25013 | -103.4799916667 | Sep 23 2024 al Nov 22 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 225765 | 938181100794 | DU - GolfoCentro | 27DU06G102711101 | MUNICIPIO DE LANDA DE MATAMORO | ACATITLAN DE ZARAGOZA POSTE 3 | ACATITLAN DE ZARAGOZA | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.20299 | -99.195765 | Sep 17 2024 al Nov 15 2024 | $92.00 | [email protected] | 4412925207 | ||
| 226533 | 939990700171 | DU - GolfoCentro | 32DU06D633210340 | MUNICIPIO DE CD DEL MAIZ | POB RINCON SECO | RINCON SECO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.5778694 | -99.6672991 | Oct 22 2024 al Dec 19 2024 | $92.00 | NULL | NULL | NULL | 4823780102 |
| 383205 | 787130300081 | DW - Peninsular | 73DW03C707321150 | YAH MAY CAMILO FERNANDO | AMP COSTADO POSTE 110 | CUCHHOLOCH | YUCATAN | 9 | PB | 1 | 1 | 16 | 0 | 92 | 92 | $0 | $92 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4277266667 | -90.0930466667 | Nov 19 2024 al Dec 18 2024 | $92.00 | [email protected] | 9967309674 | ||
| 202982 | 921090800301 | DU - GolfoCentro | 36DU04A410411820 | AP H AYTO DE VILLA DE HIDALGO | CALLE PRINC ENT AL COYOTE | EL COYOTE | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.89407 | -100.563255 | Oct 24 2024 al Dec 21 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 223975 | 934150801209 | DU - GolfoCentro | 18DU06D031833150 | MUNICIPIO DE EL NARANJO SLP | AV JORGE PASQUEL 300 | EL NARANJO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.53918 | -99.3374883 | Oct 10 2024 al Dec 11 2024 | $92.00 | NULL | NULL | NULL | 4823660393 |
| 225767 | 938181101677 | DU - GolfoCentro | 15DU06G041521720 | MUNICIPIO DE LANDA DE MATAMORO | C BARRIO LOS PEREZ POSTE 5 | LA LAGUNITA | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.26169 | -99.2506184 | Sep 9 2024 al Nov 7 2024 | $92.00 | [email protected] | 4412925207 | ||
| 203240 | 921121100442 | DU - GolfoCentro | 36DU04A431437260 | MUNICIPIO DE GUADALCAZAR | INDEPENDENCIA POSTE 8 | EL ENTRONQUE | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.9291183 | -100.459785 | Oct 24 2024 al Dec 21 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 205544 | 923990100048 | DU - GolfoCentro | 24DU04D480481760 | AP H AYTO DE VENADO | LA TRINIDAD | LA TRINIDAD | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 23.0136377 | -100.9111567 | Oct 16 2024 al Dec 14 2024 | $92.00 | NULL | NULL | NULL | 4868546110 |
| 215272 | 929990104092 | DU - GolfoCentro | 26DU05D012611650 | MUNICIPIO DE VILLA DE POZOS | AV R B ANAYA FTE 3620 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.1399151 | -100.9091089 | Oct 17 2024 al Dec 16 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 203241 | 921121100451 | DU - GolfoCentro | 36DU04A431437200 | MUNICIPIO DE GUADALCAZAR | TAMPICO POSTE 4 | EL ENTRONQUE | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.9292466 | -100.4613084 | Oct 24 2024 al Dec 21 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 213737 | 929200713051 | DU - GolfoCentro | 04DU05DT60433210 | PROMOCIONES HABI SA CV | CTO VINEDO DE CORCEGA 101 | BUENAVENTURA RESIDENCIAL | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.0995213 | -100.8430672 | Sep 30 2024 al Dec 2 2024 | $92.00 | NULL | NULL | NULL | 4441657012 |
| 225001 | 937030901667 | DU - GolfoCentro | 26DU06C232610100 | MUNICIPIO DE TAMASOPO SLP | AMPLIACION EL CAFETAL | CAFETAL | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.9290046 | -99.4160012 | Oct 17 2024 al Dec 16 2024 | $92.00 | NULL | NULL | NULL | 4823870120 |
| 225769 | 938181101693 | DU - GolfoCentro | 21DU06G132111206 | MUNICIPIO DE LANDA DE MATAMORO | PRIVADA FCO JAVIER MIN POSTE 3 | LANDA DE MATAMOROS | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.1838575 | -99.3149177 | Sep 12 2024 al Nov 12 2024 | $92.00 | [email protected] | 4412925207 | ||
| 205546 | 923990200026 | DU - GolfoCentro | 22DU04D480480100 | AP H AYTO DE VENADO | LA TRINIDAD | LA TRINIDAD | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 23.01156 | -100.9151633 | Oct 15 2024 al Dec 13 2024 | $92.00 | NULL | NULL | NULL | 4868546110 |
| 207338 | 926030103017 | DU - GolfoCentro | 28DU05A012821480 | MUNICIPIO DE SAN LUIS POTOSI | PROL LAS MORENAS FTE 10 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.176036 | -100.9699297 | Oct 18 2024 al Dec 17 2024 | $92.00 | [email protected] | 4448159288 | ||
| 204267 | 921980902445 | DU - GolfoCentro | 16DU04A012027480 | MUNICIPIO DE MATEHUALA | CALLE AERONAUTICA | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 23.6653033 | -100.631355 | Oct 9 2024 al Dec 10 2024 | $92.00 | [email protected] | 4888820063 | ||
| 209643 | 927160101322 | DU - GolfoCentro | 20DU05F952030430 | MUNICIPO DE TIERRA NUEVA | FRENTE A LA SUBESTACIN LOBOS | COMUNIDAD LOBOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.7046212 | -100.4010822 | Oct 11 2024 al Dec 12 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 211179 | 929010105764 | DU - GolfoCentro | 32DU05D363213550 | MUNICIPIO MEXQUITIC DE CARMONA | PRIV RIO PANUCO | LA COLORADA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.2440644 | -101.019867 | Oct 22 2024 al Dec 19 2024 | $92.00 | NULL | NULL | NULL | 4448553084 |
| 220651 | 932070300249 | DU - GolfoCentro | 08DU05G470810200 | MUNICIPIO MEXQUITIC DE CARMONA | MONTES Y VALLES POSTE 8 | AGUA PRIETA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 22.2458793 | -101.1743186 | Oct 3 2024 al Dec 4 2024 | $92.00 | NULL | NULL | NULL | 4448553084 |
| 387051 | 792090301091 | DW - Peninsular | 77DW04E497710010 | SCHMITH SCHMITH BERNARDO | CARR CHENKOH CANO CRUZ CP 00 | LAURELES | CAMPECHE | 9A | GDMTH | 3 | 3 | 243 | 1 | 92 | 92 | $0 | $92 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.390595 | -89.8521316667 | Oct 23 2024 al Nov 25 2024 | $92.00 | [email protected] | 9961089885 | ||
| 206316 | 925080100241 | DU - GolfoCentro | 12DU04E011024600 | AP H AYTO VILLA DE ARISTA | SAN LUIS | VILLA DE ARISTA | San Luis Potosi | 5A | PB | 3 | 3 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.6321516667 | -100.8500716667 | Oct 7 2024 al Dec 6 2024 | $92.00 | NULL | NULL | NULL | 4868620180 |
| 225516 | 938070800746 | DU - GolfoCentro | 12DU06GH91210010 | MUNICIPIO DE PINAL DE AMOLES | AMPL NUEVA DURAZNO EL GRANDE | DURAZNO EL GRANDE | QUERETARO | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.124056 | -99.4646738 | Oct 7 2024 al Dec 6 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 202733 | 921040402991 | DU - GolfoCentro | 14DU04A602601900 | MUNICIPIO DE GUADALCAZAR | LA VENTANA AREA G | LA VENTANA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.0158667 | -100.2657867 | Oct 8 2024 al Dec 9 2024 | $92.00 | NULL | NULL | NULL | 4865676081 |
| 205549 | 923990200051 | DU - GolfoCentro | 22DU04D480480140 | AP H AYTO DE VENADO | LA TRINIDAD | LA TRINIDAD | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 23.0141167 | -100.9143567 | Oct 15 2024 al Dec 13 2024 | $92.00 | NULL | NULL | NULL | 4868546110 |
| 206573 | 925141200112 | DU - GolfoCentro | 32DU04E041041783 | H AYTO DE GUADALCAZAR | AV LAS FLORES | NUNEZ | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.69248 | -100.5050833 | Oct 22 2024 al Dec 19 2024 | $92.00 | NULL | NULL | NULL | 4865676081 |
| 209901 | 927970200807 | DU - GolfoCentro | 20DU05F572020030 | MUNICIPIO DE TIERRA NUEVA | ITURBIDE | LOS CHARCOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.6814902 | -100.5606989 | Oct 11 2024 al Dec 12 2024 | $92.00 | NULL | NULL | NULL | 4858543023 |
| 225517 | 938070900325 | DU - GolfoCentro | 10DU06G821030022 | MUNICIPIO DE PINAL DE AMOLES | AMPLIACION NUEVA TONATICO | TONATICO | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 21.1469166 | -99.5454963 | Oct 4 2024 al Dec 5 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 226285 | 939120900336 | DU - GolfoCentro | 36DU06D843610290 | MUNICIPIO DE CD DEL MAIZ | JUAREZ SN | LLANITOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.2874855 | -99.4623029 | Oct 24 2024 al Dec 21 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 208366 | 926891101988 | DU - GolfoCentro | 01DU05A010134630 | MUNICIPIO DE SAN LUIS POTOSI | PRIV VILLANUEVA FTE 148 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 22.1616571 | -100.9878119 | Aug 28 2024 al Oct 29 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 227566 | 940990902995 | DU - GolfoCentro | 34DU07A603430005 | PRESIDENCIA MPAL DE CD VALLES | EJ NOMBRE DE DIOS | EJ LA GLORIA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.125585 | -99.1102983333 | Oct 23 2024 al Dec 20 2024 | $92.00 | NULL | NULL | NULL | 4813820316 |
| 206319 | 925080400041 | DU - GolfoCentro | 12DU04E011022050 | AP H AYTO VILLA DE ARISTA | VICENTE GUERRERO | VILLA DE ARISTA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.6392901 | -100.8535117 | Oct 7 2024 al Dec 6 2024 | $92.00 | NULL | NULL | NULL | 4868620180 |
| 203248 | 921121100540 | DU - GolfoCentro | 18DU04A462462760 | MUNICIPIO DE GUADALCAZAR | GUAJARDO POSTE 3 | EL MILAGRO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 23.1456855 | -100.4425022 | Oct 10 2024 al Dec 11 2024 | $92.00 | NULL | NULL | NULL | 4865676081 |
| 19952 | 673010301453 | DK - Sureste | 04DK04J540010630 | PEREZ PEREZ RICARDO | BOMBEO DE RIEGO AGRICOLA | MODELO ( EL ZAPOTAL) | CHIAPAS | 9 | PB | 1 | 1 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 16.8934316666667 | -92.9245733333333 | Oct 2 2024 al Dec 3 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 27888 | 683861000346 | DK - Sureste | 31DK09E180050460 | ISIDRO ALTAMIRANO CARMONA | DOM CONOCIDO | PENA LARGA | OAXACA | 9 | PB | 2 | 2 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 16.5149233333 | -96.582195 | Sep 23 2024 al Nov 22 2024 | $92.00 | [email protected] | NULL | ||
| 395249 | 804880200081 | DW - Peninsular | 78DW08A067810650 | LOPEZ IHUIT IRMA DE | 22 SN CARRET T PTO RIEGO | TELCHAC PUEBLO | YUCATAN | 9 | PB | 2 | 2 | 18 | 0 | 93 | 93 | $0 | $92 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.2120116667 | -89.2716716667 | Oct 24 2024 al Nov 26 2024 | $92.00 | [email protected] | [email protected] | 9911051584 | |
| 202993 | 921090901620 | DU - GolfoCentro | 16DU04A012021060 | MUNICIPIO DE MATEHUALA | PROL MATAMOROS ESQ TAMANZUCHAL | MATEHUALA | San Luis Potosi | 5A | PB | 3 | 3 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 23.6552001 | -100.6296299 | Oct 9 2024 al Dec 10 2024 | $92.00 | [email protected] | 4888820063 | ||
| 204530 | 922150600191 | DU - GolfoCentro | 17DU04C151152500 | MUNICIPIO DE VANEGAS | PRIV EL SALADO S N P 3 MH47325 | EL SALADO, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 24.3083602 | -100.829538 | Sep 10 2024 al Nov 8 2024 | $92.00 | [email protected] | 4888873095 | ||
| 220146 | 931970507501 | DU - GolfoCentro | 29DU05B012917030 | MUNICIPIO DE SAN LUIS POTOSI | AV V CARRANZA ESQ F D MAGDALEN | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 22.1494899 | -101.0019012 | Sep 18 2024 al Nov 16 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 28146 | 683950800461 | DK - Sureste | 03DK09E031001840 | DOMINGUEZ LOPEZ JORGE | POSTE 55 | SAN AGUSTIN AMATENGO | OAXACA | 9 | PB | 2 | 2 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 16.5155554 | -96.7923465 | Aug 30 2024 al Nov 1 2024 | $92.00 | [email protected] | 9515238058 | ||
| 209651 | 927160200819 | DU - GolfoCentro | 20DU05F952030438 | MUNICIPIO DE TIERRA NUEVA | AV LOBOS | COMUNIDAD LOBOS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.7028739 | -100.408487 | Oct 11 2024 al Dec 12 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 224755 | 936170600181 | DU - GolfoCentro | 11DU06FA11113092 | MUNICIPIO DE SAN CIRO DE ACOST | SOLIDARIDAD SN CP 00000 | SAN CIRO RURAL | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 21.6554729 | -99.8151265 | Sep 5 2024 al Nov 5 2024 | $92.00 | [email protected] | 4878740333 | ||
| 203252 | 921121100582 | DU - GolfoCentro | 18DU04A461462300 | MUNICIPIO DE GUADALCAZAR | JUAN SARABIA POSTE 22 | EL MILAGRO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 23.1423344 | -100.444395 | Oct 10 2024 al Dec 11 2024 | $92.00 | NULL | NULL | NULL | 4865676081 |
| 24052 | 681090900045 | DK - Sureste | 07DK09C670160350 | VASQUEZ ORTIZ MANUEL | PARAJE INNOMINADO RANCHO TORO | LA NORIA DE ORTIZ | OAXACA | 9 | PB | 2 | 2 | 17 | 0 | 120 | 120 | $0 | $92 | 2024-09-03 00:00:00 | 2024-11-05 00:00:00 | 16.6937518 | -96.7277973 | Sep 3 2024 al Nov 5 2024 | $92.00 | NULL | NULL | NULL | 9512501934 |
| 222196 | 933071101092 | DU - GolfoCentro | 27DU06A042723240 | MUNICIPIO DE RIOVERDE SLP | COLONIA EL PORVENIR | PUENTE DEL CARMEN | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.9172957 | -99.9751806 | Sep 17 2024 al Nov 15 2024 | $92.00 | NULL | NULL | NULL | 4878720038 |
| 203253 | 921121100591 | DU - GolfoCentro | 18DU04A461462340 | MUNICIPIO DE GUADALCAZAR | MANGO POSTE 31 | EL MILAGRO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 23.1419616667 | -100.4464333333 | Oct 10 2024 al Dec 11 2024 | $92.00 | NULL | NULL | NULL | 4865676081 |
| 209909 | 927970501491 | DU - GolfoCentro | 02DU05F580230490 | MUNICIPIO SANTA MARIA DEL RIO | ALVARDO OBREGON | CERRITO DE VARAS BLANCAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 21.6474966 | -100.6817176 | Sep 28 2024 al Nov 29 2024 | $92.00 | NULL | NULL | NULL | 4858530117 |
| 223989 | 934160800961 | DU - GolfoCentro | 29DU06BE22930021 | MUNICIPIO DE SANTA CATARINA SL | LA AHORCADA SN | LA AHORCADA | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.4553481 | -99.4824942 | Sep 18 2024 al Nov 16 2024 | $92.00 | [email protected] | 4878729250 | ||
| 209654 | 927160200843 | DU - GolfoCentro | 20DU05F952030441 | MUNICIPIO DE TIERRA NUEVA | AV LOBOS | COMUNIDAD LOBOS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.7081444 | -100.3975363 | Oct 11 2024 al Dec 12 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 215798 | 930041202006 | DU - GolfoCentro | 32DU05C013240420 | MUNICIPIO DE SAN LUIS POTOSI | ARQ V ORTEGA S N BCO 3 3A GDE | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.189954 | -100.9702571 | Oct 22 2024 al Dec 19 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 223990 | 934160800979 | DU - GolfoCentro | 29DU06BE22930081 | MUNICIPIO DE SANTA CATARINA SL | LA AHORCADA SN | LA AHORCADA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.4539116 | -99.4806459 | Sep 18 2024 al Nov 16 2024 | $92.00 | [email protected] | 4878729250 | ||
| 209655 | 927160200851 | DU - GolfoCentro | 20DU05F952030442 | MUNICIPIO DE TIERRA NUEVA | AV LOBOS | COMUNIDAD LOBOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.7044552 | -100.399668 | Oct 11 2024 al Dec 12 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 217847 | 930980701511 | DU - GolfoCentro | 02DU05C010222365 | FINCAS Y TERR POTOSINOS SA | CALIZA FTE 204 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.140719 | -100.9528346 | Sep 28 2024 al Nov 29 2024 | $92.00 | [email protected] | 4440000000 | ||
| 209656 | 927160200860 | DU - GolfoCentro | 20DU05F952030443 | MUNICIPIO DE TIERRA NUEVA | AV LOBOS | COMUNIDAD LOBOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.7030174 | -100.39717 | Oct 11 2024 al Dec 12 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 204537 | 922150900195 | DU - GolfoCentro | 04DU04C271271150 | MUNICIPIO DE VANEGAS | SAMY SN ESTRUCTURA 11 | SAN JOSE DE LA PUNTA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 23.9069125 | -100.8724956 | Sep 30 2024 al Dec 2 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 209657 | 927160200878 | DU - GolfoCentro | 20DU05F952030444 | MUNICIPIO DE TIERRA NUEVA | AV LOBOS | COMUNIDAD LOBOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.706487 | -100.3944896 | Oct 11 2024 al Dec 12 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 146425 | 178091204677 | DF - CentroOccidente | 30DF40A6B3071090 | ANGEL LOPEZ MA GUADALUPE | RANCHO EL LAUREL SN | LOS ARRAYANES | Jalisco | 9 | PB | 7 | 7 | 12 | 0 | 92 | 92 | $0 | $92 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.4741083333 | -102.1142783333 | Aug 26 2024 al Oct 25 2024 | $92.00 | [email protected] | 3459371553 | ||
| 204538 | 922150900250 | DU - GolfoCentro | 17DU04C311311400 | MUNICIPIO DE VANEGAS | JUAREZ SN POSTE 3 | NORIA DE JESUS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 24.224534 | -100.7271775 | Sep 10 2024 al Nov 8 2024 | $92.00 | [email protected] | 4888873095 | ||
| 205050 | 923110600535 | DU - GolfoCentro | 20DU04DA20010060 | AP H AYTO DE VENADO | EL TEJON E14 | EL TEJON | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.9493946 | -101.1719949 | Oct 11 2024 al Dec 12 2024 | $92.00 | [email protected] | 4868546110 | ||
| 206330 | 925080501181 | DU - GolfoCentro | 16DU04E681680300 | MUNICIPIO DE MOCTEZUMA | EL MULERO | EL MULERO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.7442967 | -101.0795917 | Oct 9 2024 al Dec 10 2024 | $92.00 | NULL | NULL | NULL | 4868549235 |
| 206586 | 925150900950 | DU - GolfoCentro | 32DU04E051052377 | MUNICIPIO DE GUADALCAZAR SLP | CARRETERA 57 KM 70 15 CP 788 | CHARCO BLANCO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.6120233 | -100.5503267 | Oct 22 2024 al Dec 19 2024 | $92.00 | NULL | NULL | NULL | 4865676081 |
| 223994 | 934160801053 | DU - GolfoCentro | 29DU06B952940807 | MUNICIPIO DE SANTA CATARINA SL | SAN DIEGO SECTOR 4 SN | SAN DIEGO | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.5165283 | -99.4643417 | Sep 18 2024 al Nov 16 2024 | $92.00 | [email protected] | 4871070515 | ||
| 206331 | 925080501190 | DU - GolfoCentro | 19DU04E171172430 | MUNICIPIO DE MOCTEZUMA | SAN FCO DE LA DICHA AREA 1 | SN FCO DE LA DICHA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.7653554 | -100.8970598 | Sep 11 2024 al Nov 11 2024 | $92.00 | [email protected] | 4868549614 | ||
| 223995 | 934160801100 | DU - GolfoCentro | 29DU06B952940802 | MUNICIPIO DE SANTA CATARINA SL | SAN DIEGO SECTOR 1 SN | SAN DIEGO | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.5000817 | -99.481145 | Sep 18 2024 al Nov 16 2024 | $92.00 | [email protected] | 4878729250 | ||
| 225019 | 937040700139 | DU - GolfoCentro | 35DU06C163310880 | MUNICIPIO DE TAMASOPO SLP | AMPLIACION RANCHO NUEVO | RANCHO NUEVO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 21.8990585 | -99.3082077 | Sep 24 2024 al Nov 21 2024 | $92.00 | NULL | NULL | NULL | 4823870120 |
| 225531 | 938080300181 | DU - GolfoCentro | 26DU06GI12650020 | MUNICIPIO DE PINAL DE AMOLES | A P EL GALLO | EL GALLO | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.2053342 | -99.6444315 | Oct 17 2024 al Dec 16 2024 | $92.00 | NULL | NULL | NULL | 4412925018 |
| 141052 | 169930704924 | DF - CentroOccidente | 79DF35B223442110 | MUNICIPIO DE L CARDENAS MICH | COL AMP AEROPUERTO | GUACAMAYAS | MICHOACAN | 5A | PB | 1 | 0 | 12 | 0 | 79 | 79 | $13 | $92 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.0105191 | -102.2193024 | Oct 28 2024 al Nov 28 2024 | $92.00 | [email protected] | 7535320151 | ||
| 207356 | 926030512804 | DU - GolfoCentro | 08DU05A010811020 | MUNICIPIO DE SAN LUIS POTOSI | PILAR FTE 140 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 22.1871447 | -100.9853632 | Oct 3 2024 al Dec 4 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 154364 | 184230605762 | DF - CentroOccidente | 71DF25A301400262 | FIGUEROA PELAYO MARCELINO GILD | KM 4 8 POR CANAL JUAREZ SN | LO DE VILLA | COLIMA | 9 | PB | 3 | 3 | 23 | 0 | 92 | 92 | $0 | $92 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.25607 | -103.79429 | Nov 15 2024 al Dec 16 2024 | $92.00 | [email protected] | 3121837960 | ||
| 206077 | 925010700110 | DU - GolfoCentro | 20DU04E461460300 | AP H AYTO SAN LUIS POTOSI | RANCHO LOS FLORES | LAS FLORES | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.575695 | -100.9467817 | Oct 11 2024 al Dec 12 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 210941 | 928950100861 | DU - GolfoCentro | 13DU05E301320040 | APH AYTO VILLA DE REYES | POSTE 4 MALINTO | MALINTO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 21.8222447 | -100.865085 | Sep 6 2024 al Nov 6 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 213501 | 929181111487 | DU - GolfoCentro | 02DU05D530251490 | GPO CONST CUMBRES SA DE CV | SAN MARINO FTE 99 | POZOS | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.0815233 | -100.8558842 | Sep 28 2024 al Nov 29 2024 | $92.00 | [email protected] | [email protected] | 4448334683 | |
| 23293 | 680880100531 | DK - Sureste | 15DK09B260151055 | JIMENEZ SOFIA ELENA | DOM CONOCIDO | LOS POCITOS | OAXACA | 9 | PB | 1 | 1 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.3534555 | -96.6171563 | Sep 9 2024 al Nov 12 2024 | $92.00 | [email protected] | 9513085868 | ||
| 221437 | 932851000283 | DU - GolfoCentro | 74DU05G217430045 | CASTRO RODRIGUEZ VICENTE | TABLA DEL CERRITO | BENITO JUAREZ | San Luis Potosi | 9C | PB | 5 | 5 | 126 | 0 | 92 | 92 | $0 | $92 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.3480816667 | -101.17828 | Nov 20 2024 al Dec 18 2024 | $92.00 | [email protected] | 4445775919 | ||
| 204542 | 922160100073 | DU - GolfoCentro | 21DU04C051050705 | MUNICIPIO DE CATORCE | UNIDAD MEDICA | SAN JOSE DE CDOS, SLP | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 23.5914167 | -100.9111733 | Sep 12 2024 al Nov 12 2024 | $92.00 | [email protected] | 4888875188 | ||
| 206078 | 925010700128 | DU - GolfoCentro | 25DU04E871870440 | MUNICIPIO DE MOCTEZUMA | COMUNIDAD SAN IGNACIO | SAN IGNACIO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.689555 | -101.2118467 | Sep 14 2024 al Nov 14 2024 | $92.00 | [email protected] | 4868549614 | ||
| 206334 | 925080501220 | DU - GolfoCentro | 19DU04E171172410 | MUNICIPIO DE MOCTEZUMA | SAN FCO DE LA DICHA AREA 4 | SN FCO DE LA DICHA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.7681466 | -100.8880659 | Sep 11 2024 al Nov 11 2024 | $92.00 | [email protected] | 4868549614 | ||
| 209663 | 927160400354 | DU - GolfoCentro | 01DU05F031011603 | MUNICIPIO SANTA MARIA DEL RIO | MARIANO ARISTA T 570382 PTE 2 | OJO CALIENTE | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.8456861 | -100.7517602 | Aug 28 2024 al Oct 29 2024 | $92.00 | NULL | NULL | NULL | 4858530151 |
| 27135 | 683070300273 | DK - Sureste | 18DK09E261000840 | JUAN BAUTISTA RODRIGUEZ | RIO ARRIBA RIO EJUTLA | RIO DE EJUTLA | OAXACA | 9 | PB | 3 | 3 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.5485716667 | -96.79054 | Oct 14 2024 al Dec 12 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 223999 | 934160801151 | DU - GolfoCentro | 31DU06BB93150050 | MUNICIPIO DE SANTA CATARINA SL | LA COMPUERTA SN | LA COMPUERTA | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 21.4719756 | -99.4230439 | Sep 19 2024 al Nov 19 2024 | $92.00 | [email protected] | 4878729250 | ||
| 224767 | 936180400210 | DU - GolfoCentro | 16DU06F551630147 | MUNICIPIO DE ARROYO SECO | CAMINO AL RIO CARRIZAL POSTE 2 | LA CANTERA | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.549803 | -99.6955237 | Oct 9 2024 al Dec 10 2024 | $92.00 | [email protected] | [email protected] | 4878742110 | |
| 226559 | 940001202831 | DU - GolfoCentro | 02DU07A260262120 | PRESIDENCIA MPAL DE CD VALLES | EJIDO MONTECILLOS | EJ MONTECILLOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.0371564 | -98.9835356 | Sep 28 2024 al Nov 29 2024 | $92.00 | NULL | NULL | NULL | 4813820316 |
| 575837 | 259151009143 | DV - CentroOriente | 84DV11A016710110 | MUNICIPIO DE PACHUCA DE SOTO | CUADRANTE 4 | PACHUCA DE SOTO | HIDALGO | 5A | PB | 49 | 48 | 17,361 | 0 | 79,305 | 79,305 | $12,689 | $91,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,994.00 | 7717150666 | |||
| 149531 | 180961000872 | DF - CentroOccidente | 79DF40B338060160 | MA ELENA VALENCIA COYT | EN LA OFICINA AYOTLAN ESP | LA RAYA | Jalisco | 9A | GDMTH | 83 | 83 | 13,200 | 36 | 9,200 | 9,200 | $0 | $9,199 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.49757 | -102.4008 | Oct 28 2024 al Nov 28 2024 | $9,199.00 | [email protected] | [email protected] | [email protected] | 3939331131 |
| 534818 | 414230610184 | DD - GolfoNorte | 79DD10E057910300 | MUNICIPIO DE SALINAS VICTORIA | CALZADA DEL SOL 101 | SALINAS VICTORIA N.L. | NUEVO LEON | 5A | GDMTH | 20 | 20 | 2,744 | 8 | 7,931 | 7,931 | $1,269 | $9,199 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.9168783333 | -100.2556883333 | Oct 29 2024 al Nov 28 2024 | $9,199.00 | 8182592125 | |||
| 617762 | 65070308180 | DP - Bajio | 74DP08A019999192 | MONTOYA MELECIO ALFONSO | EL SALTO PROX A LA MACHUCA | CELAYA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,960 | 38 | 9,199 | 9,199 | $0 | $9,199 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.45365 | -100.7598433333 | Nov 20 2024 al Dec 19 2024 | $9,199.00 | [email protected] | [email protected] | 4613120249 | |
| 644142 | 82121103148 | DP - Bajio | 73DP09T017390580 | ROBLES ROMERO ONOFRE | PREDIO LA YERBABUENA | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 120 | 120 | 13,516 | 39 | 9,405 | 9,405 | $0 | $9,199 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0355766667 | -100.364345 | Nov 19 2024 al Dec 18 2024 | $9,199.00 | [email protected] | 4191982047 | ||
| 352569 | 645080904798 | DC - Norte | 74DC26C013000360 | GOBIERNO DEL ESTADO DE DURANGO | FELIPE PESCADOR S N | DURANGO | DURANGO | 66 | GDMTH | 14 | 14 | 2,774 | 8 | 7,301 | 7,301 | $1,168 | $9,199 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.034895 | -104.6709783333 | Nov 20 2024 al Dic 19 2024 | $9,199.00 | [email protected] | [email protected] | 6181375739 | |
| 159833 | 193161000127 | DF - CentroOccidente | 73DF15E250804050 | INDUSTRIAS ECRETE S A DE C V | CARR EL PUERTO EL PARAISO KM 2 | COTIJA | MICHOACAN | 68 | GDMTH | 30 | 30 | 2,640 | 8 | 7,911 | 7,911 | $1,266 | $9,199 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.81201 | -102.64367 | Nov 20 2024 al Dec 18 2024 | $9,199.00 | [email protected] | 0 | ||
| 101733 | 9150701136 | DA - BajaCalifornia | 83DA17B012000300 | CAMPBELL MATTHEW CHRISTOPHER | LOTE 3 8 EL ALTILLO PUERTO LOS | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 90 | 90 | 1,760 | 5 | 7,931 | 7,931 | $1,269 | $9,199 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.07395 | -109.661121 | Oct 31 2024 al Nov 30 2024 | $9,199.00 | NULL | NULL | NULL | 6241050248 |
| 641396 | 80990500588 | DP - Bajio | 33DP09J043332010 | MPIO CORREGIDORA | CHABACANO FTE 138 OLIVOS 9L | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,792 | 0 | 7,930 | 7,930 | $1,269 | $9,199 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.5523444 | -100.4086663 | Sep 23 2024 al Nov 22 2024 | $9,199.00 | NULL | NULL | NULL | 4422096000 |
| 98697 | 8090701160 | DA - BajaCalifornia | 83DA17A010043550 | ALVAREZ MARIN SOCORRO | PARCELA NO 93 EL TEZAL C S L | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 35 | 35 | 2,184 | 6 | 7,930 | 7,930 | $1,269 | $9,199 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.930399 | -109.887163 | Oct 31 2024 al Nov 30 2024 | $9,199.00 | [email protected] | 0 | ||
| 569484 | 252010101351 | DV - CentroOriente | 78DV06G076100005 | GAS COMPANY S A DE C V | KM 7 800 CARRET MEX VERACRUZ | FELIPE ANGELES | PUEBLA | 68 | GDMTH | 34 | 34 | 2,470 | 7 | 7,930 | 7,930 | $1,269 | $9,199 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.99896333 | -97.7242433 | Oct 28 2024 al Nov 27 2024 | $9,199.00 | [email protected] | [email protected] | 2491294754 | |
| 156310 | 186240300857 | DF - CentroOccidente | 69DF55A052220055 | UNIVERSIDAD ITECCE | NOGAL 25 | MANZANILLO | COLIMA | 68 | GDMTH | 50 | 50 | 2,622 | 7 | 7,301 | 7,301 | $1,168 | $9,199 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Nov 13 2024 al Dec 12 2024 | $9,199.00 | [email protected] | [email protected] | [email protected] | 0 |
| 333720 | 614160200977 | DC - Norte | 82DC22G018230050 | GOB DE EDO DE COAHUILA DE Z | GASODUCTO 2 FCO I MADERO | FCO. I. MADERO | COAHUILA | 76 | GDMTH | 163 | 163 | 2,370 | 6 | 7,603 | 7,603 | $1,216 | $9,199 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,199.00 | [email protected] | NULL | ||
| 331462 | 613020105404 | DC - Norte | 79DC22S017950400 | LABORATORIOS NORVET SA DE CV | CIRC ENRIQUE DE LARA 250 | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 3,005 | 8 | 7,838 | 7,838 | $1,254 | $9,199 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.59156 | -103.4019066667 | Oct 29 2024 al Nov 27 2024 | $9,199.00 | [email protected] | [email protected] | [email protected] | 0 |
| 479693 | 372210304236 | DD - GolfoNorte | 77DD10D140010540 | OP DE AP EL CARMEN SA DE CV | RINCON DEL CARMEN 2 | EL CARMEN N.L. | NUEVO LEON | 5A | PB | 4 | 4 | 1,981 | 0 | 7,929 | 7,929 | $1,269 | $9,199 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9442216667 | -100.3483383333 | Oct 25 2024 al Nov 26 2024 | $9,199.00 | [email protected] | 8111111111 | ||
| 528368 | 408920300129 | DD - GolfoNorte | 77DD19G017730360 | EL CAPRICHO DE CAYMA | EC21 LOS ADOBES | SAN RAFAEL N.L. | NUEVO LEON | 9A | GDMTH | 125 | 125 | 12,135 | 32 | 9,200 | 9,200 | $0 | $9,199 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.960705 | -100.5071716667 | Oct 25 2024 al Nov 26 2024 | $9,199.00 | [email protected] | 8442479816 | ||
| 367584 | 777171101802 | DW - Peninsular | 83DW01J031680005 | AGREGADOS PROSER SA DE CV | CARRETERA TICIMUL XCUCUL KM 2 | UMAN | YUCATAN | 77 | GDMTH | 392 | 392 | 19,371 | 12 | 76,020 | 76,020 | $12,163 | $91,984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.861395 | -89.68127 | Oct 31 2024 al Nov 30 2024 | $91,984.00 | [email protected] | [email protected] | [email protected] | 9994971688 |
| 74447 | 865160603292 | DJ - Oriente | 75DJ11B017501550 | PRACTI HIELO DEL SURESTE SA CV | RIO DE JANEIRO 1 CP 96760 | MINATITLAN | VERACRUZ | 68 | GDMTH | 66 | 66 | 28,960 | 76 | 79,296 | 79,296 | $12,687 | $91,983 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.9928383333 | -94.5711816667 | Nov 21 2024 al Dec 20 2024 | $91,983.00 | [email protected] | [email protected] | [email protected] | 2299552025 |
| 21200 | 679050213911 | DK - Sureste | 82DK09A104500100 | FISCALIA GRAL DE LA REPUBLICA | 7A PV ALDAMA 203 SN BARTOLO C | SN BARTOLO COYOTEPEC | OAXACA | 78 | GDMTH | 180 | 180 | 26,474 | 60 | 76,651 | 76,651 | $12,264 | $91,981 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.948055 | -96.7198366666667 | Oct 31 2024 al Nov 30 2024 | $91,981.00 | [email protected] | [email protected] | 9515019603 | |
| 282117 | 505240104886 | DX - Jalisco | 82DX16V010010016 | COMP PROM DE EVENTOS INTERNACI | PERIFERICO 485 | GUADALAJARA | JALISCO | 78 | GDMTH | 153 | 153 | 25,304 | 59 | 79,293 | 79,293 | $12,687 | $91,980 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,980.00 | [email protected] | [email protected] | 5570000000 | |
| 644105 | 82120703206 | DP - Bajio | 80DP09T5J0010010 | MPIO SANTA CATARINA | SANTA CRUZ STA CATARINA | SANTA CRUZ Y AMP. | GUANAJUATO | 5A | PB | 5 | 5 | 1,800 | 0 | 7,929 | 7,929 | $1,269 | $9,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,198.00 | [email protected] | 4192937058 | ||
| 113933 | 16990711660 | DA - BajaCalifornia | 72DA15A020635640 | SESTEAGA CONTRERAS MARIO A | MDO BRAULIO MALDONADO LOCAL 81 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 90 | 116 | 4,160 | 11 | 8,503 | 8,503 | $680 | $9,198 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6562333333 | -115.488155 | Nov 18 2024 al Dec 17 2024 | $9,198.00 | NULL | NULL | NULL | 6865522352 |
| 569618 | 252160301481 | DV - CentroOriente | 78DV06G046070121 | RADIOMOVIL DIPSA SA DE CV | AV INDEPENDENCIA 220 | QUECHOLAC | PUEBLA | 68 | GDMTH | 18 | 30 | 2,570 | 7 | 7,929 | 7,929 | $1,269 | $9,198 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.95782 | -97.66058 | Oct 28 2024 al Nov 27 2024 | $9,198.00 | [email protected] | [email protected] | 5562013033 | |
| 66074 | 848030200607 | DJ - Oriente | 80DJ06K206300010 | MUNICIPIO MANLIO F ALTAMIRANO | ALUMBRADO PUBLICO | EL SAUCE | VERACRUZ | 5A | PB | 5 | 5 | 1,716 | 0 | 7,929 | 7,929 | $1,269 | $9,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,198.00 | [email protected] | 2859717411 | ||
| 407353 | 520090909197 | DB - Noroeste | 15DB01A010083350 | ALUMBRADO PUBLICO DE HILLO S7 | DE LOS CORAS 0 | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 2,085 | 0 | 7,930 | 7,930 | $1,269 | $9,198 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 29.1219929 | -111.0504916 | Sep 9 2024 al Nov 8 2024 | $9,198.00 | [email protected] | NULL | ||
| 650555 | 89060651486 | DP - Bajio | 75DP10F277590010 | RADIOMOVIL DIPSA SA DE CV | AUT GUADALAJARA MEXICO KM 154 | TUNGAREO | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,705 | 8 | 7,905 | 7,905 | $1,265 | $9,198 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.8956116667 | -100.3707933333 | Nov 21 2024 al Dec 20 2024 | $9,198.00 | [email protected] | 3336691020 | ||
| 59199 | 831801200345 | DJ - Oriente | 80DJ02L688000180 | MUNICIPIO DE ACTOPAN VERACRUZ | ALUM PUB TRAPICHE DEL ROSARIO | TRAPICHE DEL ROSARIO | VERACRUZ | 5A | PB | 5 | 5 | 1,716 | 0 | 7,929 | 7,929 | $1,269 | $9,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,198.00 | [email protected] | 2798225489 | ||
| 38233 | 719240350755 | DK - Sureste | 76DK14B019020006 | VILLALOBOS ROBLES VICTOR | AV IGNACIO ZARAGOZA 59 | JUCHITAN | OAXACA | 68 | GDMTH | 29 | 29 | 2,903 | 8 | 7,665 | 7,665 | $1,226 | $9,198 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4293366667 | -95.01982 | Oct 23 2024 al Nov 22 2024 | $9,198.00 | 9710000000 | |||
| 704111 | 295221255739 | DG - CentroSur | 64DG31B011510124 | CEBALLOS ZAMORA CESAR | CIRCUITO DEL LAGO 145 | JIUTEPEC | MORELOS | 68 | GDMTH | 60 | 60 | 2,640 | 7 | 7,479 | 7,479 | $1,197 | $9,198 | 2024-09-04 00:00:00 | 2024-10-04 00:00:00 | 18.9019566667 | -99.1894983333 | Sep 4 2024 al Oct 4 2024 | $9,198.00 | [email protected] | 5517027352 | ||
| 499824 | 379020500912 | DD - GolfoNorte | 79DD10C017981390 | ATT COMERCIALIZACION MOVIL | LUIS CARVAJAL Y DE LA C 936 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 21 | 21 | 2,941 | 8 | 7,930 | 7,930 | $1,269 | $9,198 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6824216667 | -100.30285 | Oct 29 2024 al Nov 28 2024 | $9,198.00 | [email protected] | NULL | ||
| 43894 | 734070650073 | DK - Sureste | 74DK17M018002052 | MPIO DE TEAPA ALUMB PUBLICO | CALLE ADELOR DE SALA PROL X TE | TEAPA | TABASCO | 5A | PB | 5 | 5 | 1,792 | 0 | 7,929 | 7,929 | $1,269 | $9,198 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.5492466667 | -92.9443333333 | Nov 20 2024 al Dec 20 2024 | $9,198.00 | [email protected] | [email protected] | 9323220217 | |
| 584576 | 41911246650 | DP - Bajio | 80DP03D065530060 | MPIO CORONEO | AP CORONEO 2000 04 13 | CORONEO | GUANAJUATO | 5A | PB | 6 | 5 | 1,800 | 0 | 7,929 | 7,929 | $1,269 | $9,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,198.00 | [email protected] | 4214730009 | ||
| 233601 | 957050400029 | DU - GolfoCentro | 82DU01B010130080 | MILANO OPERADORA SA DE CV | CALLE 13 DE ENERO 201 SUR | MADERO | TAMAULIPAS | 74 | GDMTH | 130 | 130 | 2,424 | 6 | 7,929 | 7,929 | $1,269 | $9,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.246075 | -97.83663167 | Oct 31 2024 al Nov 30 2024 | $9,198.00 | [email protected] | 8332914510 | ||
| 286863 | 213230901051 | DC - Norte | 77DC22S017740151 | INDUSTRIAS UNIDAS SA DE CV | BLVD CENTENARIO 259 B2 | TORREON | COAHUILA | 66 | GDMTH | 49 | 49 | 2,673 | 7 | 7,837 | 7,837 | $1,254 | $9,198 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5970433333 | -103.4248783333 | Oct 25 2024 al Nov 25 2024 | $9,198.00 | [email protected] | 8717240706 | ||
| 635795 | 78170604732 | DP - Bajio | 80DP09G520300030 | MPIO HUIMILPAN | CARR EST 431 S N | SAN ANTONIO GALERA | QUERETARO | 5A | PB | 5 | 5 | 1,800 | 0 | 7,929 | 7,929 | $1,269 | $9,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.52168 | -100.244858333333 | Oct 31 2024 al Nov 30 2024 | $9,198.00 | NULL | NULL | NULL | 4421819277 |
| 237460 | 434180401792 | DX - Jalisco | 77DX17F012010290 | CAJA POPULAR 15 DE MAYO SC DE | AV SAN JACINTO 482 | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 2,544 | 7 | 7,930 | 7,930 | $1,269 | $9,198 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6538633333 | -103.29987 | Oct 24 2024 al Nov 25 2024 | $9,198.00 | [email protected] | [email protected] | [email protected] | 3336430992 |
| 287381 | 580011004381 | DC - Norte | 78DC01A017810630 | MEDIATECA MUNICIPIO DE CHIH | AVE TEOFILO BORUNDA Y AV INDEP | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 87 | 87 | 3,040 | 8 | 7,929 | 7,929 | $1,269 | $9,198 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6404433333 | -106.08248 | Oct 28 2024 al Nov 26 2024 | $9,198.00 | [email protected] | [email protected] | [email protected] | 6144155246 |
| 371627 | 780080406369 | DW - Peninsular | 63DW12A056300002 | MUNICIPIO PUERTO MORELOS | CARR CAN PTO MORELOS KM 330 2 | PUERTO MORELOS | QUINTANA ROO | 5A | GDMTH | 13 | 13 | 2,346 | 7 | 7,929 | 7,929 | $1,269 | $9,198 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.05075 | -86.8486816667 | Nov 4 2024 al Dec 4 2024 | $9,198.00 | [email protected] | 9981809998 | ||
| 351667 | 644140904044 | DC - Norte | 73DC04K017310010 | CHAVEZ ARVIZO ANA LAURA | AV DE LOS AZTECAS 5531 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 50 | 75 | 3,370 | 9 | 8,462 | 8,462 | $677 | $9,198 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.694885 | -106.4817533333 | Nov 19 2024 al Dic 18 2024 | $9,198.00 | [email protected] | 6566303172 | ||
| 684233 | 122110457659 | DP - Bajio | 80DP58A010550665 | MPIO GUADALUPE | AV BARONES FTE AL 9 | GUADALUPE | Zacatecas | 5A | PB | 5 | 5 | 1,800 | 0 | 7,929 | 7,929 | $1,269 | $9,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7587533333333 | -102.499531666667 | Oct 31 2024 al Nov 30 2024 | $9,198.00 | [email protected] | 4929235492 | ||
| 92875 | 3190503649 | DA - BajaCalifornia | 78DA01C015363300 | RIVERA TOPETE ROGELIO | CIRCUITO LOS PIRULES 26034 5D | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 18 | 22 | 4,000 | 11 | 8,471 | 8,471 | $678 | $9,198 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4612016667 | -116.8333983333 | Oct 28 2024 al Nov 26 2024 | $9,198.00 | [email protected] | [email protected] | 6643218033 | |
| 185812 | 568100903934 | DL - ValleMexicoNorte | 82DL20C818260030 | EXIMAGEN SA DE CV | HUEHUETOCA LT 7 MANZANA 2 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 134 | 134 | 2,151 | 6 | 7,762 | 7,762 | $1,242 | $9,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.68772333 | -99.19216167 | Oct 31 2024 al Nov 30 2024 | $9,198.00 | [email protected] | [email protected] | [email protected] | 5511134100 |
| 569047 | 250980900360 | DV - CentroOriente | 78DV06C036021005 | POZO RIEGO AGRICOLA LA LOMA | EJIDO LA UNION B AIRES 40 | BUENOS AIRES | PUEBLA | 9M | GDMTH | 55 | 55 | 4,477 | 13 | 9,198 | 9,198 | $0 | $9,198 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.258445 | -97.5304017 | Oct 28 2024 al Nov 27 2024 | $9,198.00 | [email protected] | [email protected] | 2491059139 | |
| 180981 | 515220401171 | DL - ValleMexicoNorte | 82DL40E030600021 | RECICLADORA XALOSTOC SA DE CV | AV ACERO MZ9 L9Y10 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 128 | 128 | 2,149 | 6 | 7,762 | 7,762 | $1,242 | $9,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5280444 | -99.0719474 | Oct 31 2024 al Nov 30 2024 | $9,198.00 | [email protected] | [email protected] | 0 | |
| 584693 | 41950751477 | DP - Bajio | 80DP03D065530165 | MPIO CORONEO | AP LA HUERTA 2000 05 03 | CORONEO | GUANAJUATO | 5A | PB | 6 | 5 | 1,800 | 0 | 7,929 | 7,929 | $1,269 | $9,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,198.00 | [email protected] | 4214730009 | ||
| 54007 | 820100306830 | DJ - Oriente | 80DJ01A024210105 | MUNICIPIO DE COATZINTLA | ALUMB PUB EL CHOTE COATZINTLA | COATZINTLA | VERACRUZ | 5A | PB | 5 | 5 | 1,716 | 0 | 7,929 | 7,929 | $1,269 | $9,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,198.00 | [email protected] | 7828250020 | ||
| 644091 | 82120602710 | DP - Bajio | 80DP09TW20010010 | MPIO SANTA CATARINA | CORRAL FALSO | CORRAL FALSO STA CATARINA | GUANAJUATO | 5A | PB | 5 | 5 | 1,800 | 0 | 7,929 | 7,929 | $1,269 | $9,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,198.00 | [email protected] | 4192937058 | ||
| 623754 | 71210901218 | DP - Bajio | 78DP08P019990241 | VARGAS ESTRADA MARIA GUADALUPE | RCHO TRANQUENO S N | DOLORES HIDALGO | GUANAJUATO | 9M | GDMTH | 140 | 140 | 51,360 | 134 | 91,975 | 91,975 | $0 | $91,976 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.2723783333 | -100.8487616667 | Oct 25 2024 al Nov 26 2024 | $91,976.00 | [email protected] | [email protected] | [email protected] | 4181328895 |
| 190698 | 965900702413 | DL - ValleMexicoNorte | 84DL70A310320010 | TIENDAS SORIANA SA DE CV | AV ALCANFORES S NOCCIPACO NAUC | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 322 | 410 | 36,406 | 9 | 79,290 | 79,290 | $12,686 | $91,976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,976.00 | [email protected] | [email protected] | 5553602924 | |
| 353685 | 645880500385 | DC - Norte | 82DC26M018250010 | JOHNSON CONTROLS BEM MEX SRLCV | CARR MEXICO KM 945 | DURANGO | DURANGO | 76 | GDMTH | 1,070 | 1,070 | 270,127 | 659 | 792,850 | 792,850 | $126,856 | $919,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.656562 | -114.256 | Oct 31 2024 al Nov 30 2024 | $919,706.00 | [email protected] | [email protected] | [email protected] | 6180000000 |
| 659457 | 98970155619 | DP - Bajio | 06DP52C010611266 | MPIO AGUASCALIENTES | CALLE ATRIO FTE 102 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 4 | 2,305 | 4 | 7,929 | 7,929 | $1,269 | $9,197 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.902995 | -102.29556 | Oct 4 2024 al Dec 2 2024 | $9,197.00 | NULL | NULL | NULL | 4499144155 |
| 13574 | 660130103901 | DK - Sureste | 75DK03A017010280 | MPIO DE COMITAN DE DOMINGUEZ | FRACCIONAMIENTO LOS PINOS | COMITAN DE DOMINGUEZ | CHIAPAS | 5A | PB | 2 | 2 | 1,771 | 0 | 7,929 | 7,929 | $1,269 | $9,197 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.2258533333 | -92.131165 | Oct 22 2024 al Nov 21 2024 | $9,197.00 | [email protected] | [email protected] | [email protected] | 9636884893 |
| 92426 | 3170413899 | DA - BajaCalifornia | 78DA01C015387550 | RADIOMOVIL DIPSA SA CV | PARICUTIN 19204 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 4,149 | 11 | 8,471 | 8,471 | $678 | $9,197 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4801066667 | -116.9110783333 | Oct 28 2024 al Nov 26 2024 | $9,197.00 | [email protected] | [email protected] | [email protected] | 6646336362 |
| 310028 | 596090704877 | DC - Norte | 80DC04B018011900 | MUNICIPIO DE JUAREZ | BLVD VILLAS DE ALCALA | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 8 | 8 | 2,756 | 8 | 8,515 | 8,515 | $681 | $9,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.5485916667 | -106.3717083333 | Oct 31 2024 al Nov 30 2024 | $9,197.00 | [email protected] | [email protected] | 6567370210 | |
| 408593 | 520130504624 | DB - Noroeste | 65DB01A016531990 | DESAR INM E IND SIGLO XXI SACV | BLVD DE LOS SERIS 80 LOS OLIVO | HERMOSILLO | Sonora | 65 | GDMTH | 88 | 88 | 2,662 | 7 | 7,871 | 7,871 | $1,259 | $9,197 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0171783333 | -110.9017883333 | Nov 5 2024 al Dec 4 2024 | $9,197.00 | [email protected] | [email protected] | [email protected] | 6622760656 |
| 644884 | 82851000204 | DP - Bajio | 80DP09T560010030 | MPIO SANTA CATARINA | LAS LIMITAS | LAS LIMITAS | GUANAJUATO | 5A | PB | 5 | 5 | 1,800 | 0 | 7,929 | 7,929 | $1,269 | $9,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,197.00 | [email protected] | 4192937058 | ||
| 89625 | 2070501221 | DA - BajaCalifornia | 77DA01B017090690 | RANCHO SAN ISIDRO AJOLOJOL | LOTE 38 FRACC A VALLE REDONDO | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 1,538 | 4 | 8,470 | 8,470 | $678 | $9,197 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5174166667 | -116.7375933333 | Oct 24 2024 al Nov 25 2024 | $9,197.00 | [email protected] | [email protected] | [email protected] | 6646222885 |
| 622628 | 70831000714 | DP - Bajio | 80DP08J655500001 | MPIO SAN FELIPE | EL COECILLO GTO | EL COECILLO | GUANAJUATO | 5A | PB | 5 | 5 | 1,800 | 0 | 7,929 | 7,929 | $1,269 | $9,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,197.00 | [email protected] | [email protected] | 4286850013 | |
| 622634 | 70840100713 | DP - Bajio | 80DP08J335500001 | MPIO SAN FELIPE | EL SALTO DEL AHOGADO GTO | EL SALTO DEL AHOGADO | GUANAJUATO | 5A | PB | 5 | 5 | 1,800 | 0 | 7,929 | 7,929 | $1,269 | $9,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,197.00 | [email protected] | [email protected] | 4286850013 | |
| 34096 | 701090662463 | DK - Sureste | 80DK12G188000010 | H AYTTO SANTIAGO JUXTLAHUACA | ALUMBRADO P AGUA FRIA JUXTLAH | AGUA FRIA | OAXACA | 5A | PB | 5 | 5 | 1,771 | 0 | 7,929 | 7,929 | $1,269 | $9,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,197.00 | [email protected] | [email protected] | [email protected] | 9535540327 |
| 594753 | 50000000156 | DP - Bajio | 80DP06F230320010 | MPIO VALLE DE SANTIAGO | C P DEL CARMEN V STGO | CERRO P DEL CARMEN | GUANAJUATO | 5A | PB | 5 | 5 | 1,800 | 0 | 7,929 | 7,929 | $1,269 | $9,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,197.00 | [email protected] | 4566498873 | ||
| 653123 | 94060942921 | DP - Bajio | 80DP13C120150271 | MPIO CARDONAL | ALUMBRADO PUBLICO LOS REYES | CARDONAL | HIDALGO | 5A | PB | 5 | 5 | 1,800 | 0 | 7,929 | 7,929 | $1,269 | $9,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,197.00 | [email protected] | [email protected] | [email protected] | 7597270094 |
| 629316 | 76110504809 | DP - Bajio | 74DP09A017410067 | GASOLINERAS DEL CENTRO SA D CV | ZARAGOZA PTE 283 | QUERETARO | QUERETARO | 68 | GDMTH | 28 | 28 | 2,490 | 7 | 7,417 | 7,417 | $1,187 | $9,197 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.58415 | -100.403015 | Nov 20 2024 al Dec 19 2024 | $9,197.00 | [email protected] | [email protected] | 4423408700 | |
| 686666 | 123060757903 | DP - Bajio | 80DP58B390550010 | MPIO ZACATECAS | A P LA PIMIENTA | LA PIMIENTA | Zacatecas | 5A | PB | 8 | 7 | 1,800 | 0 | 7,929 | 7,929 | $1,269 | $9,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,197.00 | [email protected] | NULL | ||
| 501586 | 379180500382 | DD - GolfoNorte | 76DD10C017620930 | FLORES Y FOLLAJES LA LOMA SCPR | VENUSTIANO CARRANZA 139 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 30 | 2,799 | 7 | 7,929 | 7,929 | $1,269 | $9,197 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6789566667 | -100.3310783333 | Oct 24 2024 al Nov 25 2024 | $9,197.00 | [email protected] | [email protected] | [email protected] | 8183406781 |
| 111196 | 16001109808 | DA - BajaCalifornia | 78DA15A020703600 | MARISCOS MI CAPITAN SA DE CV | ANAHUAC 1228 MARISCOS CAPITAN | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 35 | 38 | 3,691 | 10 | 8,502 | 8,502 | $680 | $9,197 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6257166667 | -115.479465 | Oct 28 2024 al Nov 26 2024 | $9,197.00 | NULL | NULL | NULL | 6865576006 |
| 637788 | 79081002571 | DP - Bajio | 80DP09HD50010010 | MPIO JERECUARO PROGERSO | POB PURISIMA DE LA BARRANCA | PURISIMA DE LA BARRANCA | GUANAJUATO | 5A | PB | 5 | 5 | 1,800 | 0 | 7,929 | 7,929 | $1,269 | $9,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,197.00 | [email protected] | [email protected] | 4214760451 | |
| 621922 | 69800800536 | DP - Bajio | 75DP08G018090015 | RAMIREZ RAMIREZ LEONARDO | EJIDO TORRECILLAS | JUVENTINO ROSAS | GUANAJUATO | 9A | GDMTH | 60 | 60 | 15,429 | 45 | 9,196 | 9,196 | $0 | $9,197 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5795033333 | -100.9503483333 | Nov 21 2024 al Dec 20 2024 | $9,197.00 | [email protected] | [email protected] | [email protected] | 4112112375 |
| 583266 | 41000000335 | DP - Bajio | 80DP03D065530110 | MPIO CORONEO | AP CORONEO 2000 04 14 | CORONEO | GUANAJUATO | 5A | PB | 6 | 5 | 1,800 | 0 | 7,929 | 7,929 | $1,269 | $9,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,197.00 | [email protected] | 4214730009 | ||
| 624232 | 71951251946 | DP - Bajio | 80DP08P015500012 | MPIO DOLORES HIDALGO | COLONIA INSURGENTES | DOLORES HIDALGO | GUANAJUATO | 5A | PB | 10 | 5 | 1,800 | 0 | 7,929 | 7,929 | $1,269 | $9,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,197.00 | [email protected] | [email protected] | 4181548034 | |
| 136043 | 165090505334 | DF - CentroOccidente | 77DF12A055110270 | MUNICIPIO DE URUAPAN MICHOACAN | A PUB STA MONICA ESQ STA HONOR | URUAPAN | MICHOACAN | 5A | PB | 5 | 5 | 1,802 | 0 | 7,928 | 7,928 | $1,269 | $9,197 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.3802133 | -102.0428167 | Oct 24 2024 al Nov 26 2024 | $9,197.00 | [email protected] | 4525240092 | ||
| 21381 | 679080403481 | DK - Sureste | 71DK09A056000100 | CFE SUBESTACION SN FELIPE | RIV DEL RIO SALADO | LA EXPERIMENTAL | OAXACA | 68 | GDMTH | 45 | 45 | 3,601 | 9 | 9,197 | 9,197 | $0 | $9,197 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0687383333333 | -96.7221466666666 | Nov 14 2024 al Dec 17 2024 | $9,197.00 | [email protected] | 9515129110 | ||
| 249736 | 448120601866 | DX - Jalisco | 79DX02D010020035 | CAMPOS MUNOZ ALICIA | RANCHO LA JARA DE SANTA ROSA | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 36 | 36 | 11,469 | 32 | 9,198 | 9,198 | $0 | $9,197 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.302375 | -102.3651866667 | Oct 28 2024 al Nov 27 2024 | $9,197.00 | [email protected] | 3957852776 | ||
| 638611 | 79180156963 | DP - Bajio | 65DP09H016500175 | MPIO CORREGIDORA | CARR ESTATAL 411 KM 6 710 | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 6 | 6 | 2,439 | 8 | 7,929 | 7,929 | $1,269 | $9,197 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.4909033333 | -100.3797933333 | Nov 6 2024 al Dec 5 2024 | $9,197.00 | [email protected] | [email protected] | 4422096023 | |
| 670620 | 110211272341 | DP - Bajio | 77DP52R037800063 | SEMILLEROS UNIDOS LOS PRIMOS S | CARR ARRIAGA A SLP KM 4 400 | VILLA DE ARRIAGA | San Luis Potosi | 68 | GDMTH | 54 | 54 | 1,985 | 5 | 7,928 | 7,928 | $1,269 | $9,197 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.9300516667 | -101.3580283333 | Oct 24 2024 al Nov 25 2024 | $9,197.00 | [email protected] | [email protected] | 4446089818 | |
| 521373 | 400231008681 | DD - GolfoNorte | 78DD11I027820855 | MACES VASQUEZ EBER | A GARZA LEAL 102 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,949 | 8 | 7,929 | 7,929 | $1,269 | $9,197 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6459133333333 | -100.097551666667 | Oct 28 2024 al Nov 27 2024 | $9,197.00 | [email protected] | 8124200372 | ||
| 117158 | 19011201574 | DA - BajaCalifornia | 79DA15D020870990 | ESTACION RAEL S DE RL DE CV | COLEGIO MILITAR TAMAULIPAS | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 40 | 43 | 4,052 | 11 | 8,502 | 8,502 | $680 | $9,197 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.643125 | -115.5064316667 | Oct 29 2024 al Nov 27 2024 | $9,197.00 | [email protected] | NULL | ||
| 635303 | 78130801381 | DP - Bajio | 80DP09GG10010020 | MPIO PEDRO ESCOBEDO | POB LA PURISIMA DE PEDRO ESC | LA PURISIMA DE PEDRO ESCOBEDO | QUERETARO | 5A | PB | 5 | 4 | 1,800 | 0 | 7,929 | 7,929 | $1,269 | $9,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,197.00 | [email protected] | 4482750006 | ||
| 695991 | 133751200463 | DP - Bajio | 80DP58M150550010 | MPIO TEPETONGO | A P EL CUIDADO | EL CUIDADO | Zacatecas | 5A | PB | 5 | 5 | 1,800 | 0 | 7,929 | 7,929 | $1,269 | $9,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,197.00 | [email protected] | [email protected] | NULL | |
| 705 | 139230201364 | DN - ValleMexicoSur | 64DN70D016410041 | RADIOMOVIL DIPSA SA DE CV | CRR MEX CUENAVA KM22 | XOCHIMILCO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 2,703 | 7 | 7,928 | 7,928 | $1,268 | $9,197 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.26621 | -99.15064 | Nov 11 2024 al Dec 11 2024 | $9,197.00 | [email protected] | 5563191616 | ||
| 584900 | 42060500562 | DP - Bajio | 80DP03E503501340 | MPIO SAN JOAQUIN | A PUBLICO SAN JOSE CARRIZAL | SAN JOAQUIN | QUERETARO | 5A | PB | 5 | 5 | 1,800 | 0 | 7,929 | 7,929 | $1,269 | $9,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,197.00 | [email protected] | 4412935000 | ||
| 442319 | 546110608538 | DB - Noroeste | 76DB10A017600760 | PANAC 7 AC | CAMINO A CRIBA Y CANAL LA CRUZ | CULIACAN | Sinaloa | 9C | GDMTH | 35 | 35 | 12,053 | 34 | 9,197 | 9,197 | $0 | $9,197 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.79283 | -107.5053016667 | Oct 23 2024 al Nov 22 2024 | $9,197.00 | [email protected] | [email protected] | 6677101414 | |
| 670687 | 110830900306 | DP - Bajio | 80DP52R515500640 | MPIO VILLA DE ARRIAGA | DOMICILIO CONOCIDO | SAN AGUSTIN | San Luis Potosi | 5A | PB | 5 | 5 | 1,800 | 0 | 7,929 | 7,929 | $1,269 | $9,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,197.00 | [email protected] | 4858540025 | ||
| 398328 | 810100401934 | DW - Peninsular | 67DW22A016710170 | MIMOSA 38 A C | C 38 MZ4 LT5 XAMAN HA AREAS C | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 19 | 19 | 2,413 | 6 | 7,761 | 7,761 | $1,242 | $9,197 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6353383333 | -87.0658783333 | Nov 8 2024 al Dec 10 2024 | $9,197.00 | [email protected] | [email protected] | 9841143115 | |
| 619257 | 65891001848 | DP - Bajio | 80DP08A015500391 | MUNICIPIO DE CELAYA | ESMERALDA FTE 111 JCO | CELAYA | GUANAJUATO | 5A | PB | 5 | 5 | 1,800 | 0 | 7,929 | 7,929 | $1,269 | $9,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.53886 | -100.83626 | Oct 31 2024 al Nov 30 2024 | $9,197.00 | [email protected] | [email protected] | 4616091161 | |
| 278059 | 501200106481 | DX - Jalisco | 78DX17L065020690 | RECICLADOS RANGEL SA DE CV | CROMO 7 | EL SALTO | JALISCO | 68 | GDMTH | 85 | 85 | 28,480 | 68 | 79,280 | 79,280 | $12,685 | $91,965 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5616066667 | -103.2926916667 | Oct 25 2024 al Nov 26 2024 | $91,965.00 | [email protected] | 0 | ||
| 11490 | 968101100124 | DN - ValleMexicoSur | 82DN10E018220515 | GASTROSUR SA DE CV | AVIMAN 151 LOCAL A2 96 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 126 | 130 | 25,139 | 62 | 79,280 | 79,280 | $12,685 | $91,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.305924 | -99.166441 | Oct 31 2024 al Nov 30 2024 | $91,965.00 | [email protected] | [email protected] | [email protected] | 5510438494 |
| 536990 | 415140500106 | DD - GolfoNorte | 82DD11G065402090 | STARION MONTERREY MEXICO SA CV | AVE ROGELIO GONZALEZ C 300 CP | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 1,100 | 1,100 | 327,804 | 573 | 792,774 | 792,774 | $126,844 | $919,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.78575 | -100.14372 | Oct 31 2024 al Nov 30 2024 | $919,618.00 | [email protected] | [email protected] | [email protected] | 8180290847 |
| 411648 | 520230813021 | DB - Noroeste | 73DB01A017401195 | BANSI SA | BLVD FCO EUSEBIO KINO 309 PB | HERMOSILLO | Sonora | 65 | GDMTH | 50 | 50 | 2,928 | 8 | 7,869 | 7,869 | $1,259 | $9,196 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0970583333 | -110.940785 | Nov 19 2024 al Dec 17 2024 | $9,196.00 | [email protected] | 3310000000 | ||
| 540951 | 417080400436 | DD - GolfoNorte | 83DD12D072231150 | FONT C MARIA M | CZDA DE LOS MAPLES 211 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 60 | 2,542 | 7 | 7,927 | 7,927 | $1,268 | $9,196 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.620547 | -100.335027 | Oct 31 2024 al Nov 30 2024 | $9,196.00 | [email protected] | [email protected] | [email protected] | 8182596293 |
| 630050 | 76181155767 | DP - Bajio | 64DP09A016432060 | GRUPO JULIO SA DE CV | AV CONSTITUYENTES OTE 40 A1PB | QUERETARO | QUERETARO | 68 | GDMTH | 16 | 16 | 2,389 | 7 | 7,416 | 7,416 | $1,187 | $9,196 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5941567 | -100.3923817 | Nov 5 2024 al Dec 4 2024 | $9,196.00 | [email protected] | [email protected] | 0 | |
| 366405 | 776140906504 | DW - Peninsular | 62DW01E376210660 | MUNICIPIO DE MERIDA YUCATAN | 70B X 19A GRAN SANTA FE II | CAUCEL | YUCATAN | 5A | PB | 4 | 4 | 1,738 | 0 | 7,928 | 7,928 | $1,268 | $9,196 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0116866667 | -89.69009 | Oct 31 2024 al Dec 3 2024 | $9,196.00 | [email protected] | [email protected] | 9999450731 | |
| 530016 | 412050704234 | DD - GolfoNorte | 77DD09D017740180 | TELEFONOS DE MEXICO SA B DE CV | ELECTRICISTAS S N ESQ 28A | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 3,179 | 8 | 8,515 | 8,515 | $681 | $9,196 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.868305 | -97.5237283333 | Oct 25 2024 al Nov 26 2024 | $9,196.00 | [email protected] | [email protected] | 8444154912 | |
| 271986 | 487140401516 | DX - Jalisco | 72DX12A010270660 | RADIOMOVIL DIPSA SA DE CV | AV AGUAMILPA 985 | TEPIC | NAYARIT | 68 | GDMTH | 22 | 22 | 2,724 | 7 | 7,927 | 7,927 | $1,268 | $9,196 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.490075 | -104.8322566667 | Nov 15 2024 al Dec 17 2024 | $9,196.00 | [email protected] | 3336691020 | ||
| 301182 | 588011100225 | DC - Norte | 74DC02B016430400 | MORALES NAJERA SARA IRMA | AV CUAUHTEMOC 1346 | ALVARO OBREGON | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,945 | 8 | 7,884 | 7,884 | $1,261 | $9,196 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.7423083333 | -106.9081933333 | Nov 20 2024 al Dic 18 2024 | $9,196.00 | [email protected] | 6251012355 | ||
| 315781 | 599140803919 | DC - Norte | 74DC04H017412900 | RADIOMOVIL DIPSA SA DE CV | SINALOA 2104 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,429 | 9 | 8,460 | 8,460 | $677 | $9,196 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7365516667 | -106.5292033333 | Nov 20 2024 al Dic 19 2024 | $9,196.00 | [email protected] | 5525813700 | ||
| 358026 | 647241101499 | DC - Norte | 82DC04C018200097 | INMOBILIA PARQUES IND DE MEXIC | CIRCUITO INTERMEX SUR 1530 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 2,159 | 16 | 7,141 | 7,141 | $571 | $9,196 | 2024-11-20 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 20 2024 al Nov 30 2024 | $9,196.00 | [email protected] | 0 | ||
| 180877 | 515171100356 | DL - ValleMexicoNorte | 82DL40E030300037 | RUBBER COMPOUNDING MEXICO S A | AV CENTRAL S N 02 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 2,901 | 0 | 7,761 | 7,761 | $1,242 | $9,196 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.523084 | -99.078169 | Oct 31 2024 al Nov 30 2024 | $9,196.00 | [email protected] | [email protected] | 5554124207 | |
| 369821 | 779180502596 | DW - Peninsular | 70DW01M137090300 | ENERGIA ECORENOVABLE SA DE CV | TAB CAT 34218 34218 | DZITYA | YUCATAN | 67 | GDMTH | 89 | 89 | 1,040 | 3 | 7,629 | 7,629 | $1,221 | $9,196 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.062455 | -89.6802283333 | Nov 13 2024 al Dec 13 2024 | $9,196.00 | [email protected] | [email protected] | [email protected] | 9211098307 |
| 284849 | 509230802700 | DX - Jalisco | 78DX13E031020811 | GAMBOA CUADRAS DEHIRY KARINA | ROSA AMARILLA 170SG | IXTAPA | JALISCO | 68 | GDMTH | 25 | 25 | 2,545 | 7 | 7,927 | 7,927 | $1,268 | $9,196 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6526466666667 | -105.22102 | Oct 25 2024 al Nov 26 2024 | $9,196.00 | [email protected] | 0 | ||
| 667849 | 108240356258 | DP - Bajio | 68DP52N626881322 | DE LA TORRE PIZANA DAGOBERTO | RANCHO EL PIRUL KM 0 6 | EL TECUAN, JAL | Jalisco | 68 | GDMTH | 25 | 25 | 2,606 | 7 | 7,927 | 7,927 | $1,268 | $9,196 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.6980066667 | -102.0185266667 | Nov 11 2024 al Dec 10 2024 | $9,196.00 | [email protected] | 4490000000 | ||
| 485585 | 375970902566 | DD - GolfoNorte | 78DD12B017840610 | YEPES P MARIO | BCO DE FOMENTO 7301 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 2,948 | 8 | 7,928 | 7,928 | $1,268 | $9,196 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7536983333 | -100.38859 | Oct 28 2024 al Nov 27 2024 | $9,196.00 | NULL | NULL | NULL | NULL |
| 92138 | 3160303483 | DA - BajaCalifornia | 79DA01C025892700 | FARM MODERNAS DE TIJUANA SA CV | AV PENON 2334 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 3,951 | 11 | 8,470 | 8,470 | $678 | $9,196 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5302683333 | -116.8734566667 | Oct 29 2024 al Nov 27 2024 | $9,196.00 | [email protected] | [email protected] | [email protected] | 4771042000 |
| 335871 | 619050100081 | DC - Norte | 28DC24H062822642 | MUNICIPIO OCAMPO | LAMPARAS PALACIO MUNICIPAL | VILLA OCAMPO | DURANGO | 5A | GDMTH | 2 | 2 | 2,285 | 4 | 7,927 | 7,927 | $1,268 | $9,196 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 26.4408067 | -105.4945433 | Oct 21 2024 al Dic 18 2024 | $9,196.00 | [email protected] | 6495320018 | ||
| 673626 | 112080350433 | DP - Bajio | 82DP53B020020038 | HOSPITAL REAL DE MINAS SA CV | KM 724 6 CARRET PANAMERICANA | FRESNILLO SUB-URBANO | Zacatecas | 78 | GDMTH | 120 | 120 | 24,233 | 58 | 72,982 | 72,982 | $11,677 | $91,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1852983333333 | -102.878988333333 | Oct 31 2024 al Nov 30 2024 | $91,958.00 | [email protected] | [email protected] | [email protected] | 4939324126 |
| 348425 | 640240700726 | DC - Norte | 82DC27M018260330 | GPO TELECOM ALTA CAPAC SAPI CV | MARGARITAS 24 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 135 | 135 | 30,892 | 48 | 72,982 | 72,982 | $11,677 | $91,957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $91,957.00 | [email protected] | [email protected] | 0 | |
| 684835 | 122180305040 | DP - Bajio | 82DP58A018010080 | RESTAURANTES ADMX S DE RLCV | B154 BLVD LOPEZ PORTILLO 1 | GUADALUPE | Zacatecas | 78 | GDMTH | 126 | 126 | 23,009 | 57 | 79,273 | 79,273 | $12,684 | $91,957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,957.00 | [email protected] | 2711090973 | ||
| 49619 | 748240451021 | DK - Sureste | 82DK17P019101624 | CENTRO ESP OFTALMOLOGICAS DEL | QUINTIN ARAUZ 218 | VILLAHERMOSA | TABASCO | 78 | GDMTH | 150 | 172 | 26,825 | 66 | 79,274 | 79,274 | $12,684 | $91,957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,957.00 | [email protected] | [email protected] | 0 | |
| 393636 | 801120501405 | DW - Peninsular | 82DW07B069000600 | HOSPITAL GENERAL DE VALLADOLID | TAB 10343 EJIDO CHANYOKDZONOT | VALLADOLID | YUCATAN | 77 | GDMTH | 850 | 850 | 268,868 | 447 | 792,724 | 792,724 | $126,836 | $919,560 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7082116666667 | -88.1905616666667 | Oct 31 2024 al Nov 30 2024 | $919,560.00 | [email protected] | [email protected] | 9858564785 | |
| 297526 | 586180900688 | DC - Norte | 82DC01P019990124 | AGENCIA NAL DE ADUANAS DE MEX | BLVD LIBRE COMERCIO 2400 | OJINAGA | CHIHUAHUA | 76 | GDMTH | 243 | 243 | 31,109 | 70 | 85,070 | 85,070 | $6,806 | $91,956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.55882 | -104.39581 | Oct 31 2024 al Nov 30 2024 | $91,956.00 | [email protected] | [email protected] | [email protected] | 6264537120 |
| 573827 | 257160909898 | DV - CentroOriente | 82DV07C223130356 | AUTOMATIZACION DE SOLUCIONES I | RIO LERMA 10 | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 180 | 180 | 24,427 | 55 | 79,209 | 79,209 | $12,673 | $91,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.118822 | -98.25836 | Oct 31 2024 al Nov 30 2024 | $91,954.00 | [email protected] | 2222106051 | ||
| 521445 | 400240505647 | DD - GolfoNorte | 82DD11G056100223 | INMOBILIARIA LOS 3 CERROS SA C | CAMINO AL PANTEON KM 500 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 750 | 750 | 18,316 | 45 | 79,270 | 79,270 | $12,683 | $91,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,954.00 | [email protected] | 8118014288 | ||
| 481134 | 373181201305 | DD - GolfoNorte | 82DD11G012200313 | CIB 2862 | P DE LOS CESARES Y CALIG SN | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 167 | 167 | 30,385 | 65 | 79,267 | 79,267 | $12,683 | $91,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.659673 | -100.225788 | Oct 31 2024 al Nov 30 2024 | $91,950.00 | [email protected] | [email protected] | [email protected] | 8114096713 |
| 491780 | 376210805214 | DD - GolfoNorte | 73DD12A070061020 | PAISA CARE SC DE RL DE CV | AV LAZARO CARDENAS 303 1402 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,034 | 8 | 7,927 | 7,927 | $1,268 | $9,195 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.651516 | -100.358737 | Nov 20 2024 al Dec 19 2024 | $9,195.00 | [email protected] | 8123362944 | ||
| 383751 | 788020800492 | DW - Peninsular | 79DW03D267910240 | BEBIDAS PURIFICADAS S DE RL DE | KM 1 500 CARR PETO PROGRESITO | PETO | YUCATAN | 67 | GDMTH | 12 | 15 | 2,435 | 6 | 7,927 | 7,927 | $1,268 | $9,195 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.1289133333 | -88.9055083333 | Oct 25 2024 al Nov 27 2024 | $9,195.00 | [email protected] | 9971402496 | ||
| 408587 | 520130418353 | DB - Noroeste | 82DB01A018223800 | INST CAP COMP Y REL LAB EDO S | FRANCISCO SERNA SN ESQ F VELAZ | HERMOSILLO | Sonora | 75 | GDMTH | 180 | 180 | 2,520 | 7 | 7,868 | 7,868 | $1,259 | $9,195 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.071573 | -110.937056 | Oct 31 2024 al Nov 30 2024 | $9,195.00 | [email protected] | [email protected] | [email protected] | 6623106364 |
| 558097 | 222150301141 | DV - CentroOriente | 78DV08G536040005 | GOBIERNO DEL ESTADO DE PUEBLA | CARR FED AMOZOC ORIENTAL | SAN JOSE CHIAPA | PUEBLA | 68 | GDMTH | 94 | 94 | 2,400 | 7 | 7,841 | 7,841 | $1,255 | $9,195 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.23639333 | -97.7770833 | Oct 28 2024 al Nov 27 2024 | $9,195.00 | [email protected] | [email protected] | 2222297011 | |
| 314388 | 598160400032 | DC - Norte | 79DC04E329210999 | LOEWEN KLASSEN MARIA | LOTE 13 LA FORTUNA S N CP 0000 | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 14,320 | 42 | 9,195 | 9,195 | $0 | $9,195 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.0712166666667 | -106.376285 | Oct 29 2024 al Nov 27 2024 | $9,195.00 | [email protected] | 6255917634 | ||
| 272697 | 488080300703 | DX - Jalisco | 05DX12F260010020 | MUNICIPIO DE JALA NAYARIT | ALUMBRADO PUBLICO CALLE 1 | EL CIRUELO | NAYARIT | 5A | PB | 1 | 0 | 1,635 | 0 | 7,927 | 7,927 | $1,268 | $9,195 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 21.2581168 | -104.348905 | Sep 4 2024 al Nov 4 2024 | $9,195.00 | [email protected] | 3242760003 | ||
| 619583 | 65990258800 | DP - Bajio | 78DP08A018870170 | LA FAVO SA DE CV | CZDA GUILLERMO PRIETO 118 | CELAYA | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,324 | 6 | 7,184 | 7,184 | $1,149 | $9,195 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5291383333 | -100.808845 | Oct 25 2024 al Nov 26 2024 | $9,195.00 | [email protected] | [email protected] | [email protected] | 0 |
| 446547 | 546970233591 | DB - Noroeste | 65DB10A016550100 | JOY EL TROQUEL SANCHEZ HNOS | ANGEL FLORES 212 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 58 | 2,748 | 8 | 7,927 | 7,927 | $1,268 | $9,195 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8086983333 | -107.3969583333 | Nov 5 2024 al Dec 4 2024 | $9,195.00 | [email protected] | 6671920965 | ||
| 301142 | 588010100671 | DC - Norte | 79DC02B908250380 | ANNA THIESSEN ENNS | CAMPO 67 PASA OFICINA | CAMPO 90 | CHIHUAHUA | 9A | GDMTH | 123 | 123 | 14,720 | 43 | 9,195 | 9,195 | $0 | $9,195 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.057635 | -106.7669516667 | Oct 29 2024 al Nov 27 2024 | $9,195.00 | [email protected] | [email protected] | 6251337690 | |
| 103262 | 10030711781 | DA - BajaCalifornia | 72DA08A016250900 | HACIENDA DEL CHARRO SA DE CV | LOPEZ MATEOS 454 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 3,249 | 8 | 7,484 | 7,484 | $599 | $9,195 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8644783333 | -116.6286916667 | Nov 14 2024 al Dec 17 2024 | $9,195.00 | NULL | NULL | NULL | 6461782114 |
| 294007 | 585140502381 | DC - Norte | 79DC01G016111690 | ABARROTES INST S RL DE CV | INDUSTRIAS 6504 INT 52 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 3,054 | 8 | 7,863 | 7,863 | $1,258 | $9,195 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6814516667 | -106.086815 | Oct 29 2024 al Nov 27 2024 | $9,195.00 | [email protected] | [email protected] | [email protected] | 6144240025 |
| 447370 | 547171001161 | DB - Noroeste | 67DB10C016710194 | SERV SALUD DE SINALOA | AV JESUS ALMADA 349 | NAVOLATO | Sinaloa | 65 | GDMTH | 51 | 51 | 2,800 | 8 | 7,927 | 7,927 | $1,268 | $9,195 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.76758 | -107.702255 | Nov 7 2024 al Dec 6 2024 | $9,195.00 | [email protected] | [email protected] | 6672104159 | |
| 318090 | 600960700721 | DC - Norte | 79DC06A016120620 | COL U MARIA BONITA SPR DE RI | CARR A LAS VARAS KM 3 Z IND | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 14,800 | 43 | 9,195 | 9,195 | $0 | $9,195 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.147535 | -105.41675 | Oct 29 2024 al Nov 27 2024 | $9,195.00 | [email protected] | 6391390900 | ||
| 555404 | 217140902925 | DV - CentroOriente | 78DV08F015830110 | AUTO SERV MAGUEYES SA DE CV | CARR FED PUE TEH KM 23 5 | AMOZOC | PUEBLA | 68 | GDMTH | 14 | 14 | 2,406 | 7 | 7,842 | 7,842 | $1,255 | $9,195 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02809167 | -97.9801183 | Oct 28 2024 al Nov 27 2024 | $9,195.00 | [email protected] | [email protected] | 2225994764 | |
| 410513 | 520190704771 | DB - Noroeste | 73DB01A017431330 | RAMOS COTA FRANCISCO | CAMPANERO 355 | HERMOSILLO | Sonora | 65 | GDMTH | 13 | 13 | 2,789 | 8 | 7,868 | 7,868 | $1,259 | $9,195 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.137085 | -111.0157266667 | Nov 19 2024 al Dec 17 2024 | $9,195.00 | [email protected] | [email protected] | [email protected] | 6621030428 |
| 296608 | 586020702162 | DC - Norte | 79DC01P469220560 | WALL REIMER JUAN 27078 | COL EL OASIS 27078 | EL OASIS | CHIHUAHUA | 9A | GDMTH | 240 | 240 | 25,040 | 72 | 9,195 | 9,195 | $0 | $9,195 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.5536416666667 | -104.423791666667 | Oct 29 2024 al Nov 27 2024 | $9,195.00 | [email protected] | [email protected] | 0 | |
| 348589 | 640860900865 | DC - Norte | 79DC27M017930325 | SPR DE RL GRANJA EUCALIPTOS | N 263 PPLAGLORIA | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 125 | 125 | 14,960 | 43 | 9,195 | 9,195 | $0 | $9,195 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6677566667 | -103.4867083333 | Oct 29 2024 al Nov 27 2024 | $9,195.00 | [email protected] | [email protected] | [email protected] | 8717270584 |
| 410827 | 520210102799 | DB - Noroeste | 73DB01A017350140 | ASHESI GLOBAL SERVICES DE MEX | BLVD RODRIGUEZ 73 A | HERMOSILLO | Sonora | 65 | GDMTH | 26 | 26 | 2,851 | 8 | 7,868 | 7,868 | $1,259 | $9,195 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0935933333 | -110.95425 | Nov 19 2024 al Dec 17 2024 | $9,195.00 | [email protected] | [email protected] | [email protected] | 6623116341 |
| 255691 | 458031100247 | DX - Jalisco | 25DX04B150201910 | MUNICIPIO DE ZAPOTLAN EL GRAND | SANTA PATRICIA ALUMBRADO PUBLI | CD GUZMAN | JALISCO | 5A | PB | 3 | 3 | 1,635 | 0 | 7,927 | 7,927 | $1,268 | $9,195 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 19.6838399 | -103.4779075 | Sep 19 2024 al Nov 19 2024 | $9,195.00 | [email protected] | [email protected] | [email protected] | 3414122222 |
| 665296 | 104870400225 | DP - Bajio | 71DP52J016870900 | ANTONIO OLVERA RIVERA | RCHO EL PRIETO | LORETO | Zacatecas | 9A | GDMTH | 50 | 50 | 13,064 | 35 | 9,194 | 9,194 | $0 | $9,195 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.29724 | -102.0136033333 | Nov 14 2024 al Dec 16 2024 | $9,195.00 | [email protected] | [email protected] | 4969616545 | |
| 131037 | 158080404231 | DF - CentroOccidente | 78DF45E451120300 | AT T COMUNICACIONES DIGITALES | KM 19 CARR PATZCUARO URUAPAN | ESTACION DE AJUNO | MICHOACAN | 68 | GDMTH | 36 | 36 | 2,665 | 7 | 7,907 | 7,907 | $1,265 | $9,195 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.49149 | -101.76029 | Oct 25 2024 al Nov 27 2024 | $9,195.00 | [email protected] | [email protected] | 0 | |
| 673503 | 112060854460 | DP - Bajio | 61DP53B016170320 | METALMECANICA DE FLLO SA DE CV | CARR FLLO VALDECANAS KM 2 | FRESNILLO | Zacatecas | 68 | GDMTH | 35 | 35 | 1,905 | 5 | 7,297 | 7,297 | $1,168 | $9,195 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.1560366667 | -102.891815 | Oct 31 2024 al Nov 29 2024 | $9,195.00 | 4938784252 | |||
| 503525 | 382030201141 | DD - GolfoNorte | 80DD03F017111160 | ALUMB PUB RANCHO PUERTESITOS | RANCHO PUERTESITOS | CAMARGO | TAMAULIPAS | 5A | PB | 6 | 6 | 2,128 | 0 | 8,514 | 8,514 | $681 | $9,195 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,195.00 | NULL | NULL | NULL | 8971000652 |
| 594681 | 49980551287 | DP - Bajio | 78DP06E847890080 | MIGUEL ANGEL ROJAS D | CHURINCILLO | CHURINCILLO | GUANAJUATO | 9A | GDMTH | 100 | 100 | 12,720 | 34 | 9,195 | 9,195 | $0 | $9,195 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.33671 | -101.9011116667 | Oct 25 2024 al Nov 26 2024 | $9,195.00 | [email protected] | [email protected] | 3525264949 | |
| 415435 | 524770900050 | DB - Noroeste | 66DB01H156601650 | JIQUILPAN DE JUAREZ SPR DE RL | CALLE 4 SUR KM 17 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 288 | 288 | 144,880 | 417 | 91,949 | 91,949 | $0 | $91,949 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 28.6844 | -111.3879433333 | Nov 6 2024 al Dec 5 2024 | $91,949.00 | [email protected] | [email protected] | 6620000000 | |
| 172693 | 974150704248 | DM - ValleMexicoCentro | 82DM23B018240100 | SEMARNAT | AV EJERCITO NACIONAL 223 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 3,511 | 3,511 | 263,912 | 641 | 792,639 | 792,639 | $126,822 | $919,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -119 | Oct 31 2024 al Nov 30 2024 | $919,461.00 | [email protected] | [email protected] | [email protected] | 5556280600 |
| 177678 | 986151002024 | DM - ValleMexicoCentro | 82DM25C068211550 | MANUFACTURAS METALICAS ALME S | AV SANTIAGO 63 LOC3 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 190 | 210 | 25,624 | 63 | 79,264 | 79,264 | $12,682 | $91,946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.38329 | -99.14428 | Oct 31 2024 al Nov 30 2024 | $91,946.00 | [email protected] | [email protected] | [email protected] | 5555901455 |
| 721143 | 343170800537 | DG - CentroSur | 82DG61C018204972 | CABI ENTRETENIMIENTO SAPI CV | AV JACARANDAS 103 | CUERNAVACA | MORELOS | 73 | GDMTH | 272 | 375 | 17,995 | 44 | 72,037 | 72,037 | $11,526 | $91,945 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9249 | -99.1986 | Oct 31 2024 al Nov 30 2024 | $91,945.00 | [email protected] | [email protected] | [email protected] | 7776887657 |
| 38768 | 721981142551 | DK - Sureste | 76DK14D099500130 | SRIA DE MARINA ARM DE MEXICO | H DE LA MARINA CUARTEL GRAL | SALINA CRUZ | OAXACA | 68 | GDMTH | 99 | 99 | 31,440 | 80 | 76,619 | 76,619 | $12,259 | $91,943 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.1733283333 | -95.1881766667 | Oct 23 2024 al Nov 22 2024 | $91,943.00 | [email protected] | [email protected] | [email protected] | 9717140521 |
| 365058 | 774180200547 | DW - Peninsular | 67DW01E026710830 | GRUPO CINTAS DE MEXICO SA DE C | TAB 29028 KM 41 7 BOD 7 29028 | MERIDA | YUCATAN | 67 | GDMTH | 25 | 25 | 2,483 | 6 | 7,874 | 7,874 | $1,260 | $9,194 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.9845433333 | -89.6798566667 | Nov 8 2024 al Dec 10 2024 | $9,194.00 | [email protected] | [email protected] | [email protected] | 9996886591 |
| 519686 | 400040804909 | DD - GolfoNorte | 78DD11I027850510 | VILLARREAL P DAVID | CARR A SAN MATEO KM 5 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,935 | 8 | 7,926 | 7,926 | $1,268 | $9,194 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.60361 | -100.1152066667 | Oct 28 2024 al Nov 27 2024 | $9,194.00 | [email protected] | [email protected] | 8180080230 | |
| 528657 | 411051200811 | DD - GolfoNorte | 78DD11F037220720 | OFFICE DEPOT DE MEXICO SA D CV | AV PABLO LIVAS 7601 L A 32 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,788 | 8 | 7,927 | 7,927 | $1,268 | $9,194 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6586983333 | -100.1840616667 | Oct 28 2024 al Nov 27 2024 | $9,194.00 | [email protected] | 3338771000 | ||
| 627244 | 74220850629 | DP - Bajio | 67DP08X349993394 | LOPEZ GONZALEZ ROSALBA | LA ESPERANZA S N | SOL AGROP S JOSE | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,296 | 6 | 7,316 | 7,316 | $1,171 | $9,194 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.58396 | -101.02946 | Nov 8 2024 al Dec 9 2024 | $9,194.00 | [email protected] | 4611675202 | ||
| 461622 | 351891001875 | DD - GolfoNorte | 83DD19B010060930 | SERGIO ARTURO ECHEVERRIA JIMEN | LOMA ENCANTADA 707 A | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 40 | 40 | 2,471 | 7 | 7,937 | 7,937 | $1,270 | $9,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.48827 | -100.94585 | Oct 31 2024 al Nov 30 2024 | $9,194.00 | [email protected] | [email protected] | 8441338110 | |
| 297036 | 586100500081 | DC - Norte | 79DC01P539221340 | REMPEL FROESSE JACOBO | NUEVO HOLANDA | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 175 | 175 | 25,040 | 72 | 9,195 | 9,195 | $0 | $9,194 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8850066666667 | -104.561106666667 | Oct 29 2024 al Nov 27 2024 | $9,194.00 | NULL | NULL | NULL | 0 |
| 362602 | 771961002750 | DW - Peninsular | 66DW01B016620460 | OP CORP MIRO SA DE C V | 13A 109 18 20 ITZIMNA | MERIDA | YUCATAN | 67 | GDMTH | 68 | 75 | 2,480 | 6 | 7,875 | 7,875 | $1,260 | $9,194 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9960466667 | -89.60964 | Nov 7 2024 al Dec 9 2024 | $9,194.00 | [email protected] | [email protected] | [email protected] | 9999300300 |
| 711022 | 310020705298 | DG - CentroSur | 80DG41M150050165 | MUNICIPIO DE JILOTEPEC | A P EL HUIZACHE | JILOTEPEC | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,573 | 0 | 7,926 | 7,926 | $1,268 | $9,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,194.00 | NULL | NULL | NULL | 7617340022 |
| 513150 | 395030800111 | DD - GolfoNorte | 83DD06C033000750 | GUAJARDO CANTU JOSE FRANCISCO | RIO PESQUERIA 158 LOS RDZ | SANTIAGO | NUEVO LEON | 74 | GDMTH | 45 | 45 | 2,612 | 7 | 7,925 | 7,925 | $1,268 | $9,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.488352 | -100.166681 | Oct 31 2024 al Nov 30 2024 | $9,194.00 | [email protected] | [email protected] | [email protected] | 0 |
| 587398 | 44190857082 | DP - Bajio | 02DP03G020275000 | MPIO SAN JUAN DEL RIO | FRESNO SN | SAN ISIDRO | QUERETARO | 5A | PB | 1 | 1 | 1,791 | 0 | 7,925 | 7,925 | $1,268 | $9,194 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.408218 | -99.9954111 | Oct 2 2024 al Nov 28 2024 | $9,194.00 | [email protected] | 4272681000 | ||
| 244114 | 441040201897 | DX - Jalisco | 72DX14P027220120 | LAM Y PINT ESPECIAL SA DE CV | JUAN PABLO II 940 | ZAPOPAN | JALISCO | 68 | GDMTH | 36 | 36 | 2,574 | 7 | 7,926 | 7,926 | $1,268 | $9,194 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7364416667 | -103.40064 | Nov 15 2024 al Dec 17 2024 | $9,194.00 | [email protected] | [email protected] | [email protected] | 3310000000 |
| 190125 | 576171100355 | DL - ValleMexicoNorte | 70DL50A037010070 | NAVARRO MONDRAGON GRACIELA PAO | CTO FLAMINGOS MZ 45 LT 34 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 70 | 87 | 2,480 | 7 | 7,759 | 7,759 | $1,241 | $9,194 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.588505 | -99.17855 | Nov 14 2024 al Dec 13 2024 | $9,194.00 | [email protected] | [email protected] | 5550844719 | |
| 521389 | 400231201821 | DD - GolfoNorte | 79DD11I067940376 | LEAL PALACIOS JORGE ARMANDO | MORELOS 409 OTE | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 23 | 23 | 2,944 | 8 | 7,926 | 7,926 | $1,268 | $9,194 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5855416666667 | -99.9979516666667 | Oct 29 2024 al Nov 28 2024 | $9,194.00 | [email protected] | 8281050882 | ||
| 372415 | 780131200680 | DW - Peninsular | 67DW12A016300830 | ACCURATO DIS EN MUEBLES SA CV | SM6 M1 L1 LOCR05A MALECON AMER | CANCUN | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 2,333 | 6 | 7,598 | 7,598 | $1,216 | $9,194 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1458833333 | -86.8227516667 | Nov 8 2024 al Dec 10 2024 | $9,194.00 | 9982143026 | |||
| 48319 | 746170102616 | DK - Sureste | 76DK13D336110360 | PROCURADURIA GRAL JUST EDO CHI | ALVARO OBREGON MZ 2 Z 1 | MAZATAN | CHIAPAS | 68 | GDMTH | 24 | 24 | 3,054 | 8 | 7,926 | 7,926 | $1,268 | $9,194 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.9389883333 | -92.382995 | Oct 23 2024 al Nov 22 2024 | $9,194.00 | [email protected] | [email protected] | 9621861250 | |
| 115915 | 18171102584 | DA - BajaCalifornia | 77DA15C010231951 | COMERC FARM DE CHIAPAS SAPI CV | INDEPENDENCIA 314 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,941 | 10 | 8,499 | 8,499 | $680 | $9,194 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6382716667 | -115.4444316667 | Oct 24 2024 al Nov 25 2024 | $9,194.00 | [email protected] | [email protected] | [email protected] | 6862264103 |
| 623075 | 71020111741 | DP - Bajio | 67DP08P019990030 | RENDON CORONILLA JOSE LUIS | RANCHO LA PURISIMA DEL CHARCO | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 120 | 120 | 14,160 | 39 | 9,195 | 9,195 | $0 | $9,194 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.3318633333 | -100.8863183333 | Nov 8 2024 al Dec 9 2024 | $9,194.00 | [email protected] | 4181184088 | ||
| 415982 | 525050901543 | DB - Noroeste | 21DB02A1E2120850 | MUNICIPIO DE EMPALME SONORA | ENT NTE EMPALME MAQUINA D FERR | EMPALME | Sonora | 5A | PB | 3 | 2 | 2,084 | 0 | 7,926 | 7,926 | $1,268 | $9,194 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 27.9554327 | -110.8262659 | Sep 12 2024 al Nov 13 2024 | $9,194.00 | [email protected] | [email protected] | [email protected] | 6222231311 |
| 20223 | 674140210758 | DK - Sureste | 78DK04K2C0100007 | EMP COM PROD FOR S DE PR DE RL | AV C S NUM CENTRO COAPILLA CHI | COAPILLA | CHIAPAS | 68 | GDMTH | 85 | 85 | 2,480 | 6 | 7,926 | 7,926 | $1,268 | $9,194 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.1432233 | -93.150575 | Oct 25 2024 al Nov 26 2024 | $9,194.00 | [email protected] | 9191219926 | ||
| 34650 | 707110491847 | DK - Sureste | 79DK12Y015000035 | MUNICIPIO HUAUTLA DE JIMENEZ | BOMBA DE AGUA EL ZORRILLO | HUAUTLA DE JIMENEZ | OAXACA | 68 | GDMTH | 80 | 80 | 34,370 | 87 | 79,258 | 79,258 | $12,681 | $91,939 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.1231033333 | -96.8149766667 | Oct 28 2024 al Nov 27 2024 | $91,939.00 | [email protected] | [email protected] | [email protected] | 2361192091 |
| 67246 | 849180101638 | DJ - Oriente | 82DJ06L018200115 | CRUZ ROJA MEXICANA IAP | DIAZ MIRON ALTOS 1698 | VERACRUZ | VERACRUZ | 78 | GDMTH | 180 | 180 | 27,899 | 57 | 79,257 | 79,257 | $12,681 | $91,939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -100 | Oct 31 2024 al Nov 30 2024 | $91,939.00 | 2299234400 | |||
| 1371 | 141190302205 | DN - ValleMexicoSur | 82DN20C018200095 | ASOC DE CONDOMINOS CONTADERO S | CARR MEX TOL 5868 T C | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 390 | 450 | 26,428 | 65 | 79,256 | 79,256 | $12,681 | $91,937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,937.00 | [email protected] | [email protected] | [email protected] | 5551612784 |
| 262583 | 467160401384 | DX - Jalisco | 82DX06C010010011 | BBVA MEXICO S A I B M | GENERAL ZEPEDA 2 | AMECA | JALISCO | 78 | GDMTH | 185 | 185 | 27,125 | 50 | 79,256 | 79,256 | $12,681 | $91,937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.123 | -103.123 | Oct 31 2024 al Nov 30 2024 | $91,937.00 | [email protected] | 3757581316 | ||
| 716095 | 320890901004 | DG - CentroSur | 82DG81D015330110 | IMPULSORA REVOLCADERO S RL CV | AV COSTERA DE LAS PALMAS S N | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 1,322 | 1,322 | 283,769 | 549 | 785,953 | 785,953 | $125,753 | $919,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7970416666667 | -99.825225 | Oct 31 2024 al Nov 30 2024 | $919,346.00 | [email protected] | [email protected] | [email protected] | 7444352600 |
| 582774 | 40210802268 | DP - Bajio | 82DP03C074820178 | MAESTRO CARNICERO SA | P 192 EJIDO LA ESPERANZA P 19 | COLON | QUERETARO | 78 | GDMTH | 650 | 650 | 253,560 | 553 | 723,887 | 723,887 | $115,822 | $919,337 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6500710696087 | -100.101607753611 | Oct 31 2024 al Nov 30 2024 | $919,337.00 | [email protected] | [email protected] | 0 | |
| 328207 | 609150801227 | DC - Norte | 82DC22A018250100 | SEP INST TEC REG LA LAGUNA | CUAUHTEMOC Y CIPRESES S N | TORREON | COAHUILA | 76 | GDMTH | 556 | 556 | 27,100 | 67 | 79,158 | 79,158 | $12,665 | $91,932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.2889 | -103.2625 | Oct 31 2024 al Nov 30 2024 | $91,932.00 | [email protected] | [email protected] | [email protected] | 8717051313 |
| 283814 | 508190104170 | DX - Jalisco | 82DX154010036000 | DSV SOLUTIONS SA DE CV | PERIFERICO SUR 7980 6 D | GUADALAJARA | JALISCO | 78 | GDMTH | 242 | 402 | 27,918 | 51 | 79,250 | 79,250 | $12,680 | $91,930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,930.00 | [email protected] | [email protected] | 0 | |
| 122411 | 23230800154 | DA - BajaCalifornia | 71DA16D081060570 | GONZALEZ HERRERA CARLOS ALBERT | BLVD DE LAS AMERICAS S C | EJIDO LOPEZ MATEOS | SONORA | 61 | GDMTH | 20 | 20 | 4,261 | 11 | 8,459 | 8,459 | $677 | $9,193 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.8721133333 | -112.828265 | Nov 13 2024 al Dec 13 2024 | $9,193.00 | 6311352719 | |||
| 89647 | 2080101611 | DA - BajaCalifornia | 84DA01B010040003 | CADENA COMERCIAL 0XXO SA DE CV | AVE NUEVO LEON 20 EL PEDREGAL | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 39 | 43 | 4,335 | 11 | 8,465 | 8,465 | $677 | $9,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5655883333333 | -116.631743333333 | Oct 31 2024 al Nov 30 2024 | $9,193.00 | [email protected] | [email protected] | 6649737500 | |
| 686657 | 123060556002 | DP - Bajio | 09DP58B010270860 | MPIO ZACATECAS | CALLEJON ANCHO FTE 103 | ZACATECAS | Zacatecas | 5A | PB | 3 | 3 | 1,791 | 0 | 7,925 | 7,925 | $1,268 | $9,193 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.781088 | -102.5713 | Sep 4 2024 al Nov 5 2024 | $9,193.00 | [email protected] | 4929247139 | ||
| 258375 | 459940900177 | DX - Jalisco | 76DX04C501000043 | GARCIA NARVAEZ ANTONIO | PREDIO LA NORIA | AMACUECA | JALISCO | 9A | GDMTH | 34 | 34 | 15,755 | 44 | 9,200 | 9,200 | $0 | $9,193 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.006225 | -103.5782116667 | Oct 23 2024 al Nov 22 2024 | $9,193.00 | [email protected] | 3411149811 | ||
| 307298 | 595150202501 | DC - Norte | 75DC04A017510440 | CONDOMINIO RIO GRANDE | PASEO T DE LA REP 4450 L 10 A | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 40 | 60 | 3,213 | 9 | 8,513 | 8,513 | $681 | $9,193 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7353116667 | -106.44612 | Nov 21 2024 al Dic 20 2024 | $9,193.00 | [email protected] | 6566162593 | ||
| 41315 | 726991103164 | DK - Sureste | 80DK17V018030270 | MUNICIPIO DEL CENTRO | COLONIA CARRIZAL | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 5 | 5 | 1,770 | 0 | 7,924 | 7,924 | $1,268 | $9,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,193.00 | [email protected] | 9933103232 | ||
| 282214 | 506030600097 | DX - Jalisco | 71DX142020012900 | ESC TEC 155 L DONALDO COLOSIO | TAMARINDO S N ESQ PINO | ZAPOPAN | JALISCO | 68 | GDMTH | 47 | 47 | 2,596 | 7 | 7,925 | 7,925 | $1,268 | $9,193 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7657716667 | -103.3310133333 | Nov 14 2024 al Dec 16 2024 | $9,193.00 | [email protected] | 3336252130 | ||
| 655211 | 96221152384 | DP - Bajio | 63DP52A476400062 | MOLINOS AZTECA SA DE CV | AGUASCALIENTES KM 117 760 LOTE | VISTA ALEGRE | Aguascalientes | 68 | GDMTH | 40 | 40 | 2,338 | 7 | 7,325 | 7,325 | $1,172 | $9,193 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.7799733333 | -102.2803283333 | Nov 4 2024 al Dec 3 2024 | $9,193.00 | [email protected] | 4492239707 | ||
| 98422 | 8060801917 | DA - BajaCalifornia | 80DA17A018130220 | MUNICIPIO DE LOS CABOS | SECTOR 21 ARCOS DEL SOL | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 6 | 4 | 1,450 | 0 | 7,925 | 7,925 | $1,268 | $9,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8779316666667 | -109.913656666667 | Oct 31 2024 al Nov 30 2024 | $9,193.00 | [email protected] | 6241467600 | ||
| 639095 | 79210505437 | DP - Bajio | 28DP09H012830578 | UC BUGAMBILIA AC | PASEO DEL ROBLE 4 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,791 | 0 | 7,925 | 7,925 | $1,268 | $9,193 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.56147 | -100.447505 | Oct 21 2024 al Dec 18 2024 | $9,193.00 | [email protected] | [email protected] | 4422265963 | |
| 316824 | 600080702059 | DC - Norte | 78DC06B012000520 | GRUPO GASDE SA DE CV | PLAN DE SAN LUIS Y CARRETERA | MEOQUI | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 3,062 | 8 | 7,870 | 7,870 | $1,259 | $9,193 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.3817216667 | -105.6236633333 | Oct 28 2024 al Nov 26 2024 | $9,193.00 | [email protected] | [email protected] | [email protected] | 6394660034 |
| 160156 | 194080300840 | DF - CentroOccidente | 68DF40E826822800 | IGNACIO CORDERO ASCENCIO | RANCHO LOS AVIONES | ARANDAS | Jalisco | 9A | GDMTH | 51 | 51 | 14,556 | 42 | 9,193 | 9,193 | $0 | $9,193 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.67418 | -102.34116 | Nov 12 2024 al Dec 11 2024 | $9,193.00 | [email protected] | 3487830642 | ||
| 641182 | 80900200424 | DP - Bajio | 32DP09J013202240 | MPIO QUERETARO | S DIEGO PADRES ESQ L CARDEN27L | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,791 | 0 | 7,925 | 7,925 | $1,268 | $9,193 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.562105 | -100.3778767 | Oct 23 2024 al Dec 20 2024 | $9,193.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 195539 | 903150806038 | DU - GolfoCentro | 78DU01C017810500 | OPERADORA HIALEL | CARRET TAM MANTE 6904 LOC 1 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 17 | 17 | 2,849 | 7 | 7,925 | 7,925 | $1,268 | $9,193 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2973166667 | -97.8783016667 | Oct 25 2024 al Nov 25 2024 | $9,193.00 | [email protected] | [email protected] | 0 | |
| 53218 | 817200200299 | DJ - Oriente | 79DJ02K017900190 | MUNICIPIO DE XALAPA VER | CONDOMINIO M6 AV ESTAMBUL E10 | XALAPA | VERACRUZ | 5A | PB | 3 | 3 | 1,715 | 0 | 7,925 | 7,925 | $1,268 | $9,193 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.514885 | -96.84809 | Oct 25 2024 al Nov 27 2024 | $9,193.00 | [email protected] | 2288136232 | ||
| 348398 | 640231201202 | DC - Norte | 78DC27M017830055 | BEDU UNO SA DE CV | CARR GOMEZ PALACIO DINAMI 3 47 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 15 | 15 | 2,915 | 8 | 7,597 | 7,597 | $1,216 | $9,193 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.7420533333 | -103.5996433333 | Oct 28 2024 al Nov 26 2024 | $9,193.00 | [email protected] | 8717378383 | ||
| 271097 | 486160400650 | DX - Jalisco | 78DX11G010020165 | ARELLANO SANDOVAL MACRINA | MATAMOROS 30 | ACAPONETA | NAYARIT | 68 | GDMTH | 31 | 31 | 2,543 | 7 | 7,924 | 7,924 | $1,268 | $9,193 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.4930616667 | -105.36143 | Oct 25 2024 al Nov 26 2024 | $9,193.00 | [email protected] | 3252510223 | ||
| 100348 | 8230605590 | DA - BajaCalifornia | 83DA17A010017242 | CHILENO BAY CLUB S RL CV | HILLSIDE EDIFICIO 5 UNID 5C | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 91 | 91 | 2,168 | 6 | 7,926 | 7,926 | $1,268 | $9,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.943542 | -109.808254 | Oct 31 2024 al Nov 30 2024 | $9,193.00 | [email protected] | [email protected] | [email protected] | 6241440014 |
| 596843 | 52150605890 | DP - Bajio | 80DP06H010040920 | MPIO SALAMANCA | CTO EUCALIPTO FT AL 180 | SALAMANCA | GUANAJUATO | 5A | PB | 51 | 50 | 18,065 | 0 | 79,244 | 79,244 | $12,679 | $91,923 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5825283333333 | -101.235545 | Oct 31 2024 al Nov 30 2024 | $91,923.00 | NULL | NULL | NULL | 4646483460 |
| 715380 | 320160405435 | DG - CentroSur | 75DG81D017535045 | BIMBO SA DE CV | BLVD DE LAS NAC 2906 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 77 | 77 | 30,000 | 76 | 77,862 | 77,862 | $12,458 | $91,920 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.7672117 | -99.7661583 | Oct 21 2024 al Nov 20 2024 | $91,920.00 | [email protected] | [email protected] | [email protected] | 7441300899 |
| 141083 | 169940501746 | DF - CentroOccidente | 80DF35B223442140 | MUNICIPIO DE L CARDENAS MICH | COL FLAMINGOS 1 | GUACAMAYAS | MICHOACAN | 5A | PB | 6 | 5 | 1,801 | 0 | 7,924 | 7,924 | $1,268 | $9,192 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,192.00 | [email protected] | 7535320151 | ||
| 658462 | 98200854331 | DP - Bajio | 72DP52C106870902 | QUALITY BOLCA SA DE CV | CARR A PASO BLANCO 300 | MARAVILLAS DE GUADALUPE | Aguascalientes | 68 | GDMTH | 40 | 40 | 2,498 | 6 | 7,324 | 7,324 | $1,172 | $9,192 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.9558016667 | -102.3217116667 | Nov 15 2024 al Dec 17 2024 | $9,192.00 | [email protected] | [email protected] | [email protected] | 4492311706 |
| 268848 | 478100100514 | DX - Jalisco | 76DX07H020010035 | POZO LA CANTERA | CRO SN JUAN 600 MTRS AL SUR | TEOCUITATLAN | JALISCO | 9C | GDMTH | 100 | 100 | 12,000 | 34 | 9,192 | 9,192 | $0 | $9,192 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.0981316667 | -103.3105 | Oct 23 2024 al Nov 22 2024 | $9,192.00 | 3316378879 | |||
| 560449 | 229110800468 | DV - CentroOriente | 78DV02G017890500 | ABARROTES CASA VARGAS SA DE CV | CARR FED MEX VER KM 57 2 | CALPULALPAN | TLAXCALA | 68 | GDMTH | 24 | 40 | 2,517 | 7 | 7,924 | 7,924 | $1,268 | $9,192 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.59323 | -98.5883067 | Oct 28 2024 al Nov 27 2024 | $9,192.00 | [email protected] | 7499180486 | ||
| 568667 | 250000501201 | DV - CentroOriente | 79DV06C036010920 | SOCIEDAD CRUZ ALTA | EX HACIENDA POZO GUERRA | BUENOS AIRES | PUEBLA | 9A | GDMTH | 67 | 67 | 12,640 | 36 | 9,192 | 9,192 | $0 | $9,192 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.17461833 | -97.5171167 | Oct 29 2024 al Nov 28 2024 | $9,192.00 | [email protected] | 2491593454 | ||
| 123996 | 25980771370 | DA - BajaCalifornia | 69DA16F241450355 | DIST RIEGO 014 S R L | MOD 5 EJ TABASCO PZ 9 4 3 | EJIDO TABASCO | BAJA CALIFORNIA | 9A | GDMTH | 87 | 87 | 14,587 | 42 | 9,192 | 9,192 | $0 | $9,192 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5682866667 | -114.9357883333 | Nov 12 2024 al Dec 11 2024 | $9,192.00 | [email protected] | [email protected] | [email protected] | 6865800960 |
| 509549 | 386230501845 | DD - GolfoNorte | 78DD04A047840891 | COMBUSTIBLES FLOHIN SA DE CV | LOMA PLATEADA 200 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 21 | 21 | 2,510 | 7 | 8,512 | 8,512 | $681 | $9,192 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0422416667 | -98.3560716667 | Oct 28 2024 al Nov 27 2024 | $9,192.00 | [email protected] | 8999254271 | ||
| 468846 | 359010400650 | DD - GolfoNorte | 78DD16E010050630 | VILLARREAL RODRIGUEZ JORGE | BRAVO 617 SUR | ACUNA | Coahuila | 64 | GDMTH | 27 | 27 | 2,966 | 8 | 8,319 | 8,319 | $665 | $9,192 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.3205966667 | -100.9291733333 | Oct 28 2024 al Nov 27 2024 | $9,192.00 | NULL | NULL | NULL | 8777725527 |
| 588403 | 45121001601 | DP - Bajio | 80DP03H015510100 | MUNICIPIO DE TEQUISQUIAPAN | LAGO DE CHAPALA A | TEQUISQUIAPAN | QUERETARO | 5A | GDMTH | 7 | 7 | 2,475 | 7 | 7,924 | 7,924 | $1,268 | $9,192 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5400116667 | -99.9022666667 | Oct 31 2024 al Nov 30 2024 | $9,192.00 | [email protected] | 4142732327 | ||
| 623991 | 71840100949 | DP - Bajio | 76DP08P037600350 | RIOS GONZALEZ MA ESTELA | RANCHO GUADALUPE | DOLORES HIDALGO FUERZA | GUANAJUATO | 9A | GDMTH | 25 | 25 | 12,509 | 35 | 9,192 | 9,192 | $0 | $9,192 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0603783333 | -100.9156166667 | Oct 23 2024 al Nov 22 2024 | $9,192.00 | [email protected] | [email protected] | [email protected] | 0 |
| 592508 | 47880600261 | DP - Bajio | 80DP06B410022830 | MPIO HUANIMARO | CONG ENTRE 5 DE FEB MEL O | HUANIMARO | GUANAJUATO | 5A | PB | 5 | 5 | 1,799 | 0 | 7,924 | 7,924 | $1,268 | $9,192 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.367585 | -101.50169 | Oct 31 2024 al Nov 30 2024 | $9,192.00 | [email protected] | 4296910109 | ||
| 341377 | 627090500212 | DC - Norte | 79DC26D017900390 | VILLARREAL SOLIS GERARDO | FPE CARRILLO PUERTO 200 OTE | GPE. VICTORIA | DURANGO | 66 | GDMTH | 16 | 16 | 2,683 | 8 | 7,296 | 7,296 | $1,167 | $9,192 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.4478583 | -104.1220233 | Oct 29 2024 al Nov 27 2024 | $9,192.00 | [email protected] | 0 | ||
| 326547 | 608150100397 | DC - Norte | 84DC22A010620020 | 7 ELEVEN MEXICO SA DE CV | PEDRO CAMINO 199 | TORREON | COAHUILA | 66 | GDMTH | 38 | 38 | 2,837 | 8 | 7,831 | 7,831 | $1,253 | $9,192 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.54896 | -103.4549133333 | Oct 31 2024 al Nov 30 2024 | $9,192.00 | [email protected] | [email protected] | [email protected] | 8712990300 |
| 688532 | 124080757001 | DP - Bajio | 80DP58C190550040 | MPIO GRAL PANFILO NATERA | BLVD PANFILO NATERA | GRAL PANFILO NATERA | Zacatecas | 5A | GDMTH | 8 | 7 | 2,475 | 7 | 7,924 | 7,924 | $1,268 | $9,192 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,192.00 | [email protected] | [email protected] | 4589316268 | |
| 496063 | 378020300909 | DD - GolfoNorte | 78DD12E017820400 | ATT Comercializaci n Movil | PLAN DE MILPA ALTA 2829 A | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 21 | 21 | 2,946 | 8 | 7,925 | 7,925 | $1,268 | $9,192 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6275683333 | -100.297795 | Oct 28 2024 al Nov 27 2024 | $9,192.00 | NULL | NULL | NULL | NULL |
| 494543 | 377080501800 | DD - GolfoNorte | 75DD10B027530040 | ALANIS LOPEZ ANSELMO | CALLE 21 600 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 26 | 41 | 2,959 | 8 | 7,924 | 7,924 | $1,268 | $9,192 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7342733333 | -100.28414 | Oct 23 2024 al Nov 22 2024 | $9,192.00 | [email protected] | 8112451635 | ||
| 483552 | 374890709815 | DD - GolfoNorte | 75DD10G027530040 | MORALES G ROGELIO | HIMALAYA 118 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,953 | 8 | 7,924 | 7,924 | $1,268 | $9,192 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7047616667 | -100.2643066667 | Oct 23 2024 al Nov 22 2024 | $9,192.00 | [email protected] | 8183777559 | ||
| 514287 | 395170900809 | DD - GolfoNorte | 30DD06A071001231 | PMM MUNICIPIO DE MONTEMORELOS | EL RANCHITO SN | MONTEMORELOS | NUEVO LEON | 5A | GDMTH | 3 | 3 | 2,500 | 4 | 7,924 | 7,924 | $1,268 | $9,192 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 25.234695 | -99.7672233333 | Oct 16 2024 al Dec 16 2024 | $9,192.00 | [email protected] | 8261041655 | ||
| 139505 | 168911206658 | DF - CentroOccidente | 65DF50A035250200 | EJIDO LA NOPALERA | POZO 2 EDO NOPALERA OTE | APATZINGAN | MICHOACAN | 9A | GDMTH | 48 | 48 | 14,588 | 42 | 9,192 | 9,192 | $0 | $9,192 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.0582066667 | -102.3341983333 | Nov 7 2024 al Dec 6 2024 | $9,192.00 | [email protected] | 4530000000 | ||
| 34039 | 700701000015 | DK - Sureste | 80DK12F270100041 | H AYUNTAMIENTO TONALA | A P BARRIO NATIVIDAD | BARRIO NATIVADAD | OAXACA | 5A | PB | 5 | 5 | 1,770 | 0 | 7,924 | 7,924 | $1,268 | $9,192 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,192.00 | [email protected] | 9535310357 | ||
| 21244 | 679051102790 | DK - Sureste | 74DK09A014002400 | HOTEL ANGEL INN SA DE CV | HIDALGO 204 SN FELIPE DEL A | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 46 | 46 | 2,989 | 8 | 7,660 | 7,660 | $1,226 | $9,192 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0981316667 | -96.7136216667 | Nov 20 2024 al Dec 20 2024 | $9,192.00 | [email protected] | 9511336128 | ||
| 365382 | 774240901574 | DW - Peninsular | 66DW01E376620610 | ABMO OPERADORA | 23 604 X 62 CIUDAD CAUCEL 604 | CAUCEL | YUCATAN | 67 | GDMTH | 90 | 90 | 25,840 | 62 | 79,188 | 79,188 | $12,670 | $91,918 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0033133333 | -89.6859833333 | Nov 7 2024 al Dec 9 2024 | $91,918.00 | [email protected] | 0 | ||
| 374380 | 780230701003 | DW - Peninsular | 82DW12A018241100 | PROYECTO SIETE CERO | SM4A MZ1 LT4C 2 | CANCUN | QUINTANA ROO | 77 | GDMTH | 150 | 150 | 23,128 | 56 | 75,963 | 75,963 | $12,154 | $91,916 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.152178 | -86.8214 | Oct 31 2024 al Nov 30 2024 | $91,916.00 | [email protected] | [email protected] | [email protected] | 0 |
| 393875 | 801240403181 | DW - Peninsular | 82DW07B069000035 | CASA SANTOS LUGO SA DE CV | C 60 185A X 33 Y 38 185A 5A | VALLADOLID | YUCATAN | 77 | GDMTH | 115 | 115 | 26,121 | 51 | 79,237 | 79,237 | $12,678 | $91,915 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,915.00 | [email protected] | [email protected] | [email protected] | 0 |
| 19056 | 671200201584 | DK - Sureste | 82DK04G015003550 | SISTEMA MUNICIPAL DE AGUA POTA | CALLE REBOMBEO S N | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 1,000 | 1,000 | 310,023 | 480 | 792,358 | 792,358 | $126,777 | $919,136 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $919,136.00 | [email protected] | [email protected] | [email protected] | 9612035070 |
| 178389 | 990140100242 | DM - ValleMexicoCentro | 82DM25C068220550 | ALIMENTOS RAY SA DE CV | CHICLE 138 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 294 | 294 | 30,166 | 59 | 79,236 | 79,236 | $12,678 | $91,913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.107282 | -118.4024 | Oct 31 2024 al Nov 30 2024 | $91,913.00 | [email protected] | [email protected] | [email protected] | 5577106985 |
| 296510 | 586000501756 | DC - Norte | 79DC01P469220930 | PETERS KROEKER ABRAHAM | EL OASIS LOTE 620 | EL OASIS | CHIHUAHUA | 9A | GDMTH | 110 | 110 | 68,480 | 197 | 91,910 | 91,910 | $0 | $91,910 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.9930816666667 | -104.561735 | Oct 29 2024 al Nov 27 2024 | $91,910.00 | [email protected] | 6261013914 | ||
| 423170 | 530110705343 | DB - Noroeste | 64DB04A016460040 | ATT COMUNIC DIGITALES S RL CV | 16 DE SEPTIEMBRE 0 | NAVOJOA | Sonora | 65 | GDMTH | 37 | 37 | 2,748 | 8 | 7,870 | 7,870 | $1,259 | $9,191 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.075215 | -109.4439483333 | Nov 4 2024 al Dec 3 2024 | $9,191.00 | [email protected] | [email protected] | [email protected] | NULL |
| 44810 | 736000331445 | DK - Sureste | 74DK18P294000070 | GRUPO EMPRESARIAL SAMPERS SA D | PERIFERICO CARLOS MOLINA 70 | CALZADA 1RA SECCION NORTE A | TABASCO | 68 | GDMTH | 37 | 37 | 3,143 | 8 | 7,923 | 7,923 | $1,268 | $9,191 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.016005 | -93.355145 | Nov 20 2024 al Dec 20 2024 | $9,191.00 | [email protected] | [email protected] | [email protected] | 2228297294 |
| 421135 | 527750700738 | DB - Noroeste | 63DB03A016370470 | DPR1000L ADOLFO LOPEZ MATEOS | TABASCO Y LAFRAGUA ESQ | CD OBREGON | Sonora | 65 | GDMTH | 92 | 92 | 2,800 | 7 | 7,884 | 7,884 | $1,261 | $9,191 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4691316667 | -109.9428016667 | Oct 31 2024 al Dec 2 2024 | $9,191.00 | [email protected] | [email protected] | 6444163929 | |
| 137275 | 165820400231 | DF - CentroOccidente | 73DF12E051530100 | HOSTALES DEL CUPATITZIO SA CV | N BRAVO 110 ESQ 5 DE FEB | URUAPAN | MICHOACAN | 68 | GDMTH | 94 | 156 | 2,720 | 8 | 7,912 | 7,912 | $1,266 | $9,191 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.418365 | -102.0627866667 | Nov 20 2024 al Dec 18 2024 | $9,191.00 | [email protected] | [email protected] | [email protected] | 4525275900 |
| 639035 | 79201262301 | DP - Bajio | 70DP09HA17010297 | GRUPO PROART SA DE CV | AV GUADALUPE 502 | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 98 | 98 | 1,360 | 4 | 7,609 | 7,609 | $1,217 | $9,191 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5732516667 | -100.4892033333 | Nov 13 2024 al Dec 13 2024 | $9,191.00 | [email protected] | [email protected] | 4422151475 | |
| 521028 | 400210404374 | DD - GolfoNorte | 79DD11I067940006 | CIDAD MARTIN HELIODORO | MATAMOROS OTE 415 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,951 | 8 | 7,935 | 7,935 | $1,270 | $9,191 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.59359 | -99.9972466667 | Oct 29 2024 al Nov 28 2024 | $9,191.00 | 0 | |||
| 535382 | 414960702700 | DD - GolfoNorte | 75DD10F047550900 | GAS SULTANA S A | SENDERO 105 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,714 | 7 | 7,923 | 7,923 | $1,268 | $9,191 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.765115 | -100.314585 | Oct 24 2024 al Nov 25 2024 | $9,191.00 | [email protected] | [email protected] | 8183601100 | |
| 114019 | 17050200710 | DA - BajaCalifornia | 71DA15B020510340 | PROM ESTRELLA SN FPE SDERLCV | ISLA DE CEDROS SAN FELIPE B C | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 99 | 132 | 4,080 | 11 | 8,496 | 8,496 | $680 | $9,191 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.0153566667 | -114.838215 | Nov 14 2024 al Dec 13 2024 | $9,191.00 | NULL | NULL | NULL | NULL |
| 360044 | 771040603006 | DW - Peninsular | 66DW01B026660260 | ACEVEDO PENICHE Y ASOC SCP | 22 199 F 17 19 GARCIA GINERES | MERIDA | YUCATAN | 67 | GDMTH | 30 | 41 | 2,470 | 6 | 7,872 | 7,872 | $1,260 | $9,191 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9893216667 | -89.6334583333 | Nov 7 2024 al Dec 9 2024 | $9,191.00 | [email protected] | [email protected] | [email protected] | 9999202811 |
| 208242 | 926850200271 | DU - GolfoCentro | 75DU05A017510410 | ESCUELA SEC TECNICA 35 | AMAPOLA ESQ TULIPAN | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 80 | 80 | 2,880 | 8 | 7,924 | 7,924 | $1,268 | $9,191 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.1921583333 | -101.0065266667 | Nov 21 2024 al Dec 19 2024 | $9,191.00 | [email protected] | [email protected] | [email protected] | 4448230035 |
| 643721 | 82040200921 | DP - Bajio | 62DP09T016290200 | BARRIOS VARGAS JAVIER | EL HUIZACHE DE GALOMO | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,554 | 37 | 9,190 | 9,190 | $0 | $9,191 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.04086 | -100.4432916667 | Nov 1 2024 al Dec 2 2024 | $9,191.00 | [email protected] | 4422067617 | ||
| 713101 | 316120806863 | DG - CentroSur | 73DG71A057320035 | HAIK OLAMAN MATILDE ELSIE | SAN FRANCISCO MIHUALTEPEC | SANTA MARIA PIPIOLTEPEC | ESTADO DE MEXICO | 9C | GDMTH | 48 | 48 | 11,174 | 29 | 9,191 | 9,191 | $0 | $9,191 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.2493083333 | -100.1036783333 | Nov 15 2024 al Dec 18 2024 | $9,191.00 | [email protected] | 5573556617 | ||
| 9368 | 339160402790 | DN - ValleMexicoSur | 66DN40B506660300 | CLINICA MEDICA SAN ANGEL SA CV | ALDAMA 214 | STGO TIANGUISTENCO DE GALEANA | ESTADO DE MEXICO | 68 | GDMTH | 42 | 47 | 2,519 | 7 | 7,756 | 7,756 | $1,241 | $9,191 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.18254 | -99.46766 | Nov 13 2024 al Dec 13 2024 | $9,191.00 | [email protected] | [email protected] | [email protected] | 7131353232 |
| 396463 | 806220300425 | DW - Peninsular | 69DW08C326918026 | MACHUCA ROCA JORGE LUIS | KM 4 HDA HDA KANAN SN | TEKAL DE VENEGAS | YUCATAN | 9C | GDMTH | 45 | 45 | 10,920 | 31 | 9,191 | 9,191 | $0 | $9,191 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.98401 | -88.97069 | Nov 12 2024 al Dec 12 2024 | $9,191.00 | [email protected] | [email protected] | 0 | |
| 499631 | 378981002183 | DD - GolfoNorte | 79DD12E017990020 | SERV DEL VALLE LAS TORRES | LAZARO CARDENAS 2301 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 34 | 50 | 2,865 | 8 | 7,924 | 7,924 | $1,268 | $9,191 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.632475 | -100.3019316667 | Oct 29 2024 al Nov 28 2024 | $9,191.00 | [email protected] | [email protected] | [email protected] | 8183352885 |
| 507059 | 386011104776 | DD - GolfoNorte | 77DD04A047730840 | DE LUNA G ANTONIO E | M ISSASI 745 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 68 | 68 | 3,040 | 8 | 8,510 | 8,510 | $681 | $9,191 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0812233333 | -98.2958316667 | Oct 25 2024 al Nov 26 2024 | $9,191.00 | [email protected] | [email protected] | 8999256616 | |
| 422074 | 527991206025 | DB - Noroeste | 71DB03A237110690 | AGROPECUARIA GABO SA DE CV | BLOCK 805 LOTE 10 C 700 Y 3 | PUEBLO YAQUI | Sonora | 9A | GDMTH | 85 | 85 | 12,720 | 37 | 9,191 | 9,191 | $0 | $9,191 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.390395 | -110.0557366667 | Nov 13 2024 al Dec 12 2024 | $9,191.00 | [email protected] | [email protected] | 6444145035 | |
| 272834 | 488930200347 | DX - Jalisco | 80DX12B300010005 | MUNICIPIO IXTLAN DEL RIO NAYT | DOMICILIO CONOCIDO CACALUTAN | CACALUTAN | NAYARIT | 5A | PB | 5 | 4 | 1,642 | 0 | 7,923 | 7,923 | $1,268 | $9,191 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0352566667 | -104.37764 | Oct 31 2024 al Nov 30 2024 | $9,191.00 | [email protected] | 3242432133 | ||
| 355320 | 646210858277 | DC - Norte | 76DC01F017630310 | ESCUELA PRIMARIA CAMPO BELLO | VILLA DE ALTAIR 9310 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 3,005 | 8 | 7,860 | 7,860 | $1,258 | $9,191 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.696055 | -106.1481716667 | Oct 23 2024 al Nov 22 2024 | $9,191.00 | 6145314720 | |||
| 184854 | 565950405489 | DL - ValleMexicoNorte | 71DL30E010010240 | LLOMPART SA DE CV | KM 9 5 CARR TLALNEP PROGRESO C | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 158 | 263 | 27,280 | 67 | 77,557 | 77,557 | $12,409 | $91,905 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.578035 | -99.2639933333 | Nov 15 2024 al Dec 16 2024 | $91,905.00 | [email protected] | 0 | ||
| 421511 | 527900605682 | DB - Noroeste | 63DB03A166300150 | AGRICOLA COAGRO SPR DE RLDECV | BLOCK 918 V YAQUI | FCO VILLA | Sonora | 9A | GDMTH | 292 | 292 | 144,900 | 378 | 91,904 | 91,904 | $0 | $91,904 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.372715 | -109.84071 | Oct 31 2024 al Dec 2 2024 | $91,904.00 | [email protected] | [email protected] | [email protected] | 6441975081 |
| 371659 | 780080704823 | DW - Peninsular | 67DW12A016311230 | CARNES PREMIUM XO SA DE CV | C ABASTOKM17 5 L528 LTE 2 3Y4 | CANCUN | QUINTANA ROO | 67 | GDMTH | 67 | 67 | 24,406 | 58 | 75,952 | 75,952 | $12,152 | $91,902 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0458916667 | -86.8541516667 | Nov 8 2024 al Dec 10 2024 | $91,902.00 | [email protected] | [email protected] | [email protected] | 0 |
| 632844 | 77181164428 | DP - Bajio | 75DP09B017521800 | GTAC SA PI DE CV | ROCA MZA 40 LTE 3342B | QUERETARO | QUERETARO | 68 | GDMTH | 95 | 95 | 29,120 | 79 | 78,065 | 78,065 | $12,490 | $91,900 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.641075 | -100.4462133333 | Nov 22 2024 al Dec 20 2024 | $91,900.00 | [email protected] | [email protected] | [email protected] | 5516563758 |
| 419845 | 527140607868 | DB - Noroeste | 63DB03A016370740 | PRIMARIA HNOS FLORES MAGON | PONCIANO ARRIAGA | CD OBREGON | Sonora | 65 | GDMTH | 67 | 67 | 2,800 | 7 | 7,884 | 7,884 | $1,261 | $9,190 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4698016667 | -109.937945 | Oct 31 2024 al Dec 2 2024 | $9,190.00 | [email protected] | [email protected] | 6441550828 | |
| 15114 | 663220551147 | DK - Sureste | 77DK03H018000056 | SUPER WILLYS S A DE C V | VENUSTIANO CARRANZA S N | VENUSTIANO CARRANZA | CHIAPAS | 68 | GDMTH | 13 | 13 | 2,800 | 7 | 7,923 | 7,923 | $1,268 | $9,190 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.338945 | -92.56417 | Oct 24 2024 al Nov 25 2024 | $9,190.00 | [email protected] | [email protected] | [email protected] | 9611289301 |
| 427046 | 533230200309 | DB - Noroeste | 64DB05A016450316 | CAJA POPULAR MEXICANA SC DE AP | INSURGENTES 1302 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 45 | 45 | 2,786 | 8 | 7,922 | 7,922 | $1,268 | $9,190 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2353833333 | -106.4228166667 | Nov 4 2024 al Dec 3 2024 | $9,190.00 | [email protected] | [email protected] | 6692099876 | |
| 417833 | 527000909554 | DB - Noroeste | 63DB03A016390180 | DPR0897Z ESC PRIM E ZAPATA | M COCOSPERA S N | CD OBREGON | Sonora | 65 | GDMTH | 79 | 79 | 2,800 | 7 | 7,884 | 7,884 | $1,261 | $9,190 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.44486 | -109.9375266667 | Oct 31 2024 al Dec 2 2024 | $9,190.00 | [email protected] | [email protected] | NULL | |
| 248874 | 447221003106 | DX - Jalisco | 77DX02B010080250 | ANCETO S DE PR DE RL DE CV | RANCHO SAN DIEGO 13 B | TEPATITLAN | JALISCO | 68 | GDMTH | 33 | 33 | 1,922 | 5 | 7,923 | 7,923 | $1,268 | $9,190 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8446166667 | -102.6557683333 | Oct 24 2024 al Nov 25 2024 | $9,190.00 | [email protected] | 3781187544 | ||
| 21552 | 679110410916 | DK - Sureste | 74DK09A014203859 | MARQUEZ RODRIGUEZ ALBERTO MIGU | AV NICOLAS COPERNICO 112 C | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 15 | 15 | 2,968 | 8 | 7,658 | 7,658 | $1,225 | $9,190 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0705433333 | -96.7326166667 | Nov 20 2024 al Dec 20 2024 | $9,190.00 | [email protected] | [email protected] | [email protected] | 9515158650 |
| 231247 | 955080601964 | DU - GolfoCentro | 75DU03K017110360 | CIA AZUCARERA DEL RIO G SADECV | LIB NAC UNIDAS CALLE MANTE | VICTORIA | TAMAULIPAS | 64 | GDMTH | 48 | 50 | 2,902 | 8 | 7,923 | 7,923 | $1,268 | $9,190 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.762985 | -99.175235 | Nov 21 2024 al Dec 19 2024 | $9,190.00 | [email protected] | [email protected] | 8342174756 | |
| 344918 | 632940501772 | DC - Norte | 77DC27A017710095 | SIDEAPA | SAN MARTIN 296 CARCAMO | GOMEZ PALACIO | DURANGO | 9M | GDMTH | 29 | 29 | 4,029 | 11 | 9,190 | 9,190 | $0 | $9,190 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5964083333 | -103.484605 | Oct 25 2024 al Nov 25 2024 | $9,190.00 | [email protected] | [email protected] | [email protected] | 0 |
| 45925 | 739090100632 | DK - Sureste | 75DK19F037000330 | DESARROLLO AGRICOLA SN JUAN | RANCHO SAN JUAN | CHABLE | CHIAPAS | 9 | PB | 82 | 82 | 3,040 | 0 | 9,189 | 9,189 | $0 | $9,190 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.7804233 | -91.893275 | Oct 22 2024 al Nov 21 2024 | $9,190.00 | [email protected] | [email protected] | 0 | |
| 286316 | 211151000291 | DC - Norte | 84DC02F140440010 | RADIOMOVIL DIPSA SA DE CV | CERRO CAPELLINA S N | OCAMPO | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,051 | 8 | 7,888 | 7,888 | $1,262 | $9,190 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.2110816667 | -108.21473 | Oct 31 2024 al Nov 30 2024 | $9,190.00 | [email protected] | [email protected] | [email protected] | 0 |
| 97134 | 6211006267 | DA - BajaCalifornia | 69DA02A017542151 | INSTITUTO NACIONAL ELECTORAL | CUAUHTEMOC S N | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 69 | 69 | 2,095 | 6 | 7,923 | 7,923 | $1,268 | $9,190 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.1429233333 | -110.3163383333 | Nov 12 2024 al Dec 11 2024 | $9,190.00 | [email protected] | [email protected] | [email protected] | 6121695388 |
| 9839 | 340220603127 | DN - ValleMexicoSur | 71DN40CF97140085 | ROJAS VALDES JULIA LAURA | INDEPENDENCIA GUADALUPE SN | CALIMAYA DE DIAZ GLEZ | ESTADO DE MEXICO | 68 | GDMTH | 47 | 47 | 1,835 | 5 | 7,755 | 7,755 | $1,241 | $9,190 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.15909 | -99.61082 | Oct 21 2024 al Nov 21 2024 | $9,190.00 | [email protected] | 7227483242 | ||
| 311407 | 596220600998 | DC - Norte | 72DC04C016280892 | MUNICIPIO DE JUAREZ | VIA CANTARES S N | CD JUAREZ | CHIHUAHUA | 5A | PB | 6 | 6 | 1,920 | 0 | 8,510 | 8,510 | $681 | $9,190 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.70078 | -106.3592833333 | Nov 19 2024 al Dic 17 2024 | $9,190.00 | 6566188295 | |||
| 240762 | 437080903480 | DX - Jalisco | 79DX17J040010050 | SERV GAS DE MEXICO SA DE CV | AV CONSTITUCION 240 | TONALA | JALISCO | 68 | GDMTH | 12 | 12 | 2,685 | 7 | 7,923 | 7,923 | $1,268 | $9,190 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.64959 | -103.2611216667 | Oct 28 2024 al Nov 27 2024 | $9,190.00 | [email protected] | [email protected] | [email protected] | 3336024465 |
| 194698 | 902151205112 | DU - GolfoCentro | 75DU01B017510380 | TURRUBIATES TURRUBIATES KEVIN | CALLE 20 DE NOV 100 LOC 18 | MADERO | TAMAULIPAS | 64 | GDMTH | 40 | 66 | 2,890 | 8 | 7,922 | 7,922 | $1,268 | $9,190 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2811383333 | -97.8443266667 | Nov 21 2024 al Dec 19 2024 | $9,190.00 | [email protected] | [email protected] | [email protected] | 8332175510 |
| 175510 | 977160400726 | DM - ValleMexicoCentro | 75DM22C017510420 | ATIO SA DE CV | CAPUCHINAS 83 CP 00000 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 48 | 60 | 2,605 | 7 | 7,922 | 7,922 | $1,268 | $9,190 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.3683116667 | -99.1844633333 | Oct 21 2024 al Nov 20 2024 | $9,190.00 | [email protected] | 5550015100 | ||
| 246934 | 444220400625 | DX - Jalisco | 78DX15Z020040240 | CORRAL BUSTAMANTE LORENA ISABE | AV PROL MARIANO OTERO 3300 | ZAPOPAN | JALISCO | 68 | GDMTH | 35 | 35 | 2,321 | 6 | 7,922 | 7,922 | $1,268 | $9,190 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.624955 | -103.466435 | Oct 25 2024 al Nov 26 2024 | $9,190.00 | [email protected] | [email protected] | [email protected] | 3338380839 |
| 426135 | 533151001481 | DB - Noroeste | 64DB05A016450337 | SISTEMA EDUC MAKARENKO MAZ AC | AV INSURGENTES 2808 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 33 | 33 | 2,786 | 8 | 7,922 | 7,922 | $1,268 | $9,190 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.23493 | -106.4200166667 | Nov 4 2024 al Dec 3 2024 | $9,190.00 | [email protected] | [email protected] | 6699843530 | |
| 442525 | 546120412224 | DB - Noroeste | 65DB10A016510510 | RAMOS VALENZUELA JESUS SERVAND | CARR INT CLN GUAMUCHIL KM19 | CULIACAN | Sinaloa | 65 | GDMTH | 22 | 22 | 2,710 | 8 | 7,922 | 7,922 | $1,268 | $9,190 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.927465 | -107.5364666667 | Nov 5 2024 al Dec 4 2024 | $9,190.00 | [email protected] | [email protected] | 0 | |
| 548053 | 420221201620 | DD - GolfoNorte | 79DD11H066150010 | BOSQUES MECHA LARGA SA DE CV | CARR APODACA STA ROSA 503 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,645 | 7 | 7,922 | 7,922 | $1,268 | $9,190 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.78463 | -100.1910033333 | Oct 29 2024 al Nov 28 2024 | $9,190.00 | [email protected] | 8182875344 | ||
| 140508 | 169130103051 | DF - CentroOccidente | 70DF35B347030040 | RADIOMOVIL DIPSA SA DE CV | AV LAS PALMAS SN COL 2 DE FEB | COL. COM. MORELOS | MICHOACAN | 68 | GDMTH | 14 | 14 | 2,929 | 8 | 7,894 | 7,894 | $1,263 | $9,190 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 17.9910866667 | -102.216105 | Nov 14 2024 al Dec 13 2024 | $9,190.00 | [email protected] | [email protected] | 3336691020 | |
| 600542 | 55110800575 | DP - Bajio | 82DP06M018220010 | RECICLEMEX S DE R L DE CV | CVARR IRA ABASOLO KM 4 5 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 430 | 430 | 2,100 | 0 | 7,180 | 7,180 | $1,149 | $9,190 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.646685 | -101.376405 | Oct 31 2024 al Nov 30 2024 | $9,190.00 | [email protected] | [email protected] | [email protected] | 4610000000 |
| 158705 | 188951201765 | DF - CentroOccidente | 79DF55B119920060 | GAS MENGUC SA DE CV | KM 1 500 DE LA CARR B NAVIDA | CIHUATLAN | Jalisco | 68 | GDMTH | 32 | 39 | 2,750 | 7 | 7,922 | 7,922 | $1,268 | $9,190 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2321083333 | -104.579965 | Oct 28 2024 al Nov 28 2024 | $9,190.00 | [email protected] | [email protected] | [email protected] | 3153553959 |
| 354802 | 646150605781 | DC - Norte | 77DC01F017740450 | GOBIERNO DEL ESTADO DE CHIH | SANTIAGO DE CHILE Y SUCRE S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 54 | 54 | 2,960 | 8 | 7,922 | 7,922 | $1,268 | $9,190 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6861316667 | -106.1026116667 | Oct 25 2024 al Nov 25 2024 | $9,190.00 | [email protected] | 6144194940 | ||
| 249109 | 447920301457 | DX - Jalisco | 77DX02B010020430 | ALDRETE BARBA MIGUEL EDUARDO | PROL NINOS HEROES 2000 | TEPATITLAN | JALISCO | 9M | GDMTH | 36 | 36 | 185 | 1 | 919 | 919 | $0 | $919 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8000383333 | -102.7734516667 | Oct 24 2024 al Nov 25 2024 | $919.00 | [email protected] | 3787810067 | ||
| 583960 | 41111101033 | DP - Bajio | 01DP03D150151662 | MPIO AMEALCO | RD EL PUENTE AHOGADO | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 0 | 164 | 0 | 792 | 792 | $127 | $919 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.0411913 | -100.0860015 | Aug 29 2024 al Oct 30 2024 | $919.00 | [email protected] | [email protected] | 4482780101 | |
| 231452 | 955111103003 | DU - GolfoCentro | 75DU03B019150580 | RODRIGUEZ NUNEZ JAIME JOSE | CARR A MTY KM 21 900 | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 18 | 18 | 1,191 | 4 | 919 | 919 | $0 | $919 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.9204733333 | -99.1002833333 | Nov 21 2024 al Dec 19 2024 | $919.00 | [email protected] | 8343141665 | ||
| 713765 | 317241200152 | DG - CentroSur | 71DG71F400020021 | IRINEO SEGUNDO ADRIANA | LOC SAN DIEGO DEL CERRITO SN S | SAN DIEGO DEL CERRITO | ESTADO DE MEXICO | 68 | GDMTH | 20 | 20 | 195 | 2 | 776 | 776 | $124 | $919 | 2024-12-05 00:00:00 | 2024-12-16 00:00:00 | NULL | NULL | Dec 5 2024 al Dec 16 2024 | $919.00 | 7224943742 | |||
| 590888 | 46911060027 | DP - Bajio | 61DP06A016170400 | DE ANDA BECERRA RAMON | EJIDO LO DE JUAREZ | IRAPUATO | GUANAJUATO | 9M | GDMTH | 13 | 13 | 288 | 1 | 919 | 919 | $0 | $919 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.7750783333 | -101.3414483333 | Oct 31 2024 al Nov 29 2024 | $919.00 | [email protected] | 0 | ||
| 63530 | 844130400322 | DJ - Oriente | 77DJ06D037600250 | MARTINEZ SANCHEZ JUAN | RANCHO EL MECHON | EL PARAISO | VERACRUZ | 9M | GDMTH | 13 | 13 | 44 | 1 | 919 | 919 | $0 | $919 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.51391 | -96.3737566667 | Oct 23 2024 al Nov 25 2024 | $919.00 | [email protected] | NULL | ||
| 19759 | 672170402110 | DK - Sureste | 17DK04H080015032 | GOMEZ RUIZ REYNOL | UNID DE RIEGO 16 DE SEP SN CP | DIECISEIS DE SEPTIEMBRE | CHIAPAS | 9 | PB | 3 | 3 | 306 | 0 | 919 | 919 | $0 | $919 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | NULL | NULL | Sep 10 2024 al Nov 13 2024 | $919.00 | NULL | NULL | NULL | NULL |
| 161330 | 197190800324 | DF - CentroOccidente | 79DF45E496510400 | PROD ORG SIERRA FRIA SPR DE RL | CARR CUITZITAN ITXARO KM5 SN | PARAMUEN | MICHOACAN | 68 | GDMTH | 13 | 13 | 2 | 1 | 769 | 769 | $123 | $919 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.34799 | -101.69551 | Oct 28 2024 al Nov 28 2024 | $919.00 | [email protected] | [email protected] | 4525020734 | |
| 393012 | 800190801281 | DW - Peninsular | 71DW07A670101590 | CARLOS ALBERTO LOPEZ MENESES | KM 6 PANABA YALSIHOM | SAN FRANCISCO | YUCATAN | 9M | GDMTH | 15 | 15 | 213 | 1 | 919 | 919 | $0 | $919 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.3165516667 | -88.32715 | Nov 14 2024 al Dec 16 2024 | $919.00 | NULL | NULL | NULL | NULL |
| 192829 | 901021103893 | DU - GolfoCentro | 77DU01A017770310 | MUNICIPIO DE TAMPICO T | AYUNTAMIENO E BALDERAS Y GPE | TAMPICO | TAMAULIPAS | 5A | PB | 1 | 1 | 179 | 0 | 792 | 792 | $127 | $919 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2286533333 | -97.8645033333 | Nov 23 2024 al Dec 21 2024 | $919.00 | [email protected] | 8332275143 | ||
| 214594 | 929870700643 | DU - GolfoCentro | 80DU05D018012095 | MUNICIPIO DE VILLA DE POZOS | CALLE 40 FTE 428 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 177 | 0 | 792 | 792 | $127 | $919 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1329233333 | -100.91432 | Oct 31 2024 al Nov 30 2024 | $919.00 | NULL | NULL | NULL | NULL |
| 291659 | 582851200052 | DC - Norte | 78DC01C017820030 | INDALECIO OLIVAS PEREZ | RANCHO SAN ESTEBAN | GENERAL TRIAS | CHIHUAHUA | 9 | PB | 6 | 6 | 276 | 0 | 919 | 919 | $0 | $919 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.238985 | -106.2401683333 | Oct 28 2024 al Nov 26 2024 | $919.00 | [email protected] | 6143458209 | ||
| 298059 | 587030500491 | DC - Norte | 77DC02A048800181 | EJIDO CUITLAHUAC S SIERRA AZUL | EJ CUITLAHUAC 7A | ANAHUAC | CHIHUAHUA | 9A | GDMTH | 24 | 24 | 1,393 | 4 | 919 | 919 | $0 | $919 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.606155 | -106.7516366667 | Oct 25 2024 al Nov 25 2024 | $919.00 | NULL | NULL | NULL | 6251117048 |
| 387404 | 793080201371 | DW - Peninsular | 84DW04F120420010 | TIENDAS CHEDRAUI SA DE CV | AV CONST 1150 COL LOMAS ALTAS | FRANCISCO ESCARCEGA | CAMPECHE | 77 | GDMTH | 450 | 450 | 155 | 0 | 753 | 753 | $121 | $919 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $919.00 | [email protected] | [email protected] | [email protected] | 9828241833 |
| 349518 | 641170200140 | DC - Norte | 79DC26J017920140 | WIEBE SCHMITT BERNHARD | COL TIERRA LIMPIA LT 34 | NUEVO IDEAL | DURANGO | 9A | GDMTH | 66 | 66 | 1,503 | 5 | 919 | 919 | $0 | $919 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.9423233333 | -105.0364133333 | Oct 28 2024 al Nov 27 2024 | $919.00 | NULL | NULL | NULL | 6778855411 |
| 215377 | 929990806135 | DU - GolfoCentro | 80DU05DY38011605 | MUNICIPIO MEXQUITIC DE CARMONA | COAHUILA FTE 40 | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 1 | 0 | 177 | 0 | 792 | 792 | $127 | $919 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2211216666667 | -101.062803333333 | Oct 31 2024 al Nov 30 2024 | $919.00 | NULL | NULL | NULL | 4448553084 |
| 717395 | 324190101100 | DG - CentroSur | 67DG91C086700060 | BARRIENTOS GUEVARA DORA LUZ | CARRET NAL ACA ZIH SN 0 0 | SAN LUIS SAN PEDRO | GUERRERO | 68 | GDMTH | 10 | 10 | 0 | 0 | 361 | 361 | $58 | $919 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 17.2682354 | -100.8837338 | Nov 7 2024 al Dec 9 2024 | $919.00 | [email protected] | [email protected] | 7771626593 | |
| 30295 | 691090323523 | DK - Sureste | 74DK11Z107420240 | HERNANDEZ CRUZ INOCENTE | PREDIO EL GUAYABO | STA ROSA | OAXACA | 9C | PB | 2 | 2 | 1,276 | 0 | 919 | 919 | $0 | $919 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.0559611 | -97.635197 | Nov 20 2024 al Dec 20 2024 | $919.00 | [email protected] | 9541489960 | ||
| 676953 | 113951251169 | DP - Bajio | 06DP53C620640410 | MPIO VALPARAISO | FTE F ANGELES 122 030415 | EL MIRADOR | Zacatecas | 5A | PB | 2 | 2 | 164 | 0 | 792 | 792 | $127 | $919 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 22.7207837 | -103.4566107 | Oct 4 2024 al Dec 2 2024 | $919.00 | [email protected] | 4579360185 | ||
| 599904 | 55000854785 | DP - Bajio | 63DP06M016390300 | GONZALEZ ORTEGA ROBERTO | RANCHO EL TECOLOTE | IRAPUATO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 1,265 | 4 | 919 | 919 | $0 | $919 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6491633333 | -101.3975333333 | Nov 4 2024 al Dec 3 2024 | $919.00 | [email protected] | 0 | ||
| 645217 | 82980501252 | DP - Bajio | 63DP09T016300060 | IGNACIO Y DAVID DE ANDA GUILLE | GRANJA RENACIMIENTO | SN JOSE ITURBIDE | GUANAJUATO | 9M | GDMTH | 33 | 33 | 167 | 1 | 919 | 919 | $0 | $919 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0659783333 | -100.4514733333 | Nov 4 2024 al Dec 3 2024 | $919.00 | NULL | NULL | NULL | 0 |
| 677732 | 114090951152 | DP - Bajio | 20DP53D943230110 | MPIO SANTO DOMINGO A P | CALLE FCO I MADERO EL TEPETATE | EL TEPETATE | San Luis Potosi | 5A | PB | 1 | 1 | 164 | 0 | 792 | 792 | $127 | $919 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 23.3659239 | -101.4313461 | Oct 15 2024 al Dec 11 2024 | $919.00 | 4589314622 | |||
| 661094 | 100820800090 | DP - Bajio | 74DP52E037160360 | SOC LOMA DE PIEDRA | LA BARRANCA MALPASO | MALPASO, CALVILLO | Aguascalientes | 9M | GDMTH | 60 | 60 | 240 | 1 | 919 | 919 | $0 | $919 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.8585616667 | -102.6541366667 | Nov 20 2024 al Dec 19 2024 | $919.00 | [email protected] | [email protected] | 4959586604 | |
| 79462 | 876191101505 | DJ - Oriente | 80DJ14GH18000030 | MUNICIPIO DE CARRILLO PUERTO | DIFERENCIA ALUMB PUB S N | MATA DE CANA | VERACRUZ | 5A | PB | 1 | 0 | 162 | 0 | 793 | 793 | $127 | $919 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $919.00 | [email protected] | [email protected] | [email protected] | 2787134128 |
| 129126 | 156110704798 | DF - CentroOccidente | 84DF07J019010400 | NUEVA WAL MART DE MEX SRL CV | DE LA CANTERA ESQ DE LAS AVES | MORELIA | MICHOACAN | 68 | GDMTH | 37 | 37 | 7 | 1 | 772 | 772 | $124 | $919 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6765355 | -101.308893166667 | Oct 31 2024 al Nov 30 2024 | $919.00 | [email protected] | [email protected] | [email protected] | 4433504042 |
| 430951 | 538030715314 | DB - Noroeste | 65DB07A016531010 | MPIO DE AHOME 15 LAP 100 | MORELOS FTE AL 115 FRAC V OWEN | LOS MOCHIS | Sinaloa | 5A | PB | 3 | 3 | 196 | 0 | 792 | 792 | $127 | $919 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.7815183333 | -108.975315 | Nov 5 2024 al Dec 4 2024 | $919.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 512105 | 390950211035 | DD - GolfoNorte | 77DD05B010870272 | MORALES GARZA PEDRO | RCHO SARTENEJOS KM 5 | SABINAS HIDALGO | NUEVO LEON | 9A | PB | 27 | 27 | 1,052 | 0 | 919 | 919 | $0 | $919 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.48109 | -100.1443933333 | Oct 25 2024 al Nov 26 2024 | $919.00 | [email protected] | 8242421386 | ||
| 201834 | 919070700623 | DU - GolfoCentro | 74DU03B019050320 | LOPERENA SALDIVAR CONSTANCIO | HUERTAS LAS CHURYTAS CP 0000 | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9M | GDMTH | 9 | 9 | 238 | 1 | 919 | 919 | $0 | $919 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.814775 | -99.142085 | Nov 20 2024 al Dec 18 2024 | $919.00 | [email protected] | [email protected] | [email protected] | 8343120001 |
| 23662 | 681030410171 | DK - Sureste | 13DK09C010220930 | AGUILAR LOPEZ AGUSTIN | CALLEJON LAUREANO JIMENEZ S N | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 3 | 3 | 306 | 0 | 919 | 919 | $0 | $919 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.8048733 | -96.6853071 | Sep 6 2024 al Nov 8 2024 | $919.00 | [email protected] | 9515396219 | ||
| 472943 | 365701103511 | DD - GolfoNorte | 76DD17A010100100 | AGUIRRE GONZALEZ JESUS | RANCHO LOS MOROS | SABINAS | Coahuila | 9 | PB | 10 | 10 | 360 | 0 | 918 | 918 | $0 | $919 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.8320866667 | -101.1138566667 | Oct 24 2024 al Nov 25 2024 | $919.00 | [email protected] | 8616123130 | ||
| 561267 | 232940200511 | DV - CentroOriente | 79DV02N017910700 | RANCHO EL PARAJE | A 7 KM DE TLAXCO A APAN | TLAXCO | TLAXCALA | 9M | GDMTH | 19 | 19 | 146 | 1 | 919 | 919 | $0 | $919 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.60889833 | -98.14776 | Oct 29 2024 al Nov 28 2024 | $919.00 | NULL | NULL | NULL | 2411240496 |
| 676474 | 113160256434 | DP - Bajio | 38DP53C683840090 | MPIO VALPARAISO | FTE INSURGENTES 1 | ACATITA DE ARRIBA | Zacatecas | 5A | PB | 1 | 1 | 164 | 0 | 792 | 792 | $127 | $919 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 22.4900533 | -103.8371167 | Aug 27 2024 al Oct 28 2024 | $919.00 | [email protected] | 4579360185 | ||
| 121979 | 21990804092 | DA - BajaCalifornia | 84DA16A013001230 | BARRAGAN BARRAGAN JOSE RAUL | AVE SINALOA Y CALLE 2DA | SAN LUIS | SONORA | 61 | GDMTH | 17 | 17 | 0 | 0 | 636 | 636 | $51 | $919 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4624966666667 | -114.790173333333 | Oct 31 2024 al Nov 30 2024 | $919.00 | [email protected] | 6535322034 | ||
| 170893 | 970001000682 | DM - ValleMexicoCentro | 84DM22C016130300 | BURGER KING MEXICANA SA DE CV | AV UNIVERSIDAD 707 Y 713 DEL V | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 100 | 0 | 0 | 501 | 501 | $80 | $919 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3754866666667 | -99.16226 | Oct 31 2024 al Nov 30 2024 | $919.00 | [email protected] | [email protected] | 5522825520 | |
| 594064 | 49200551876 | DP - Bajio | 23DP06E412310411 | MPIO PENJAMO | MARAVILLA DE MORALES S N | MARAVILLAS DE M | GUANAJUATO | 5A | PB | 7 | 7 | 164 | 0 | 792 | 792 | $127 | $919 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.2914417 | -101.876493 | Sep 13 2024 al Nov 14 2024 | $919.00 | [email protected] | 4696923359 | ||
| 627861 | 75050803406 | DP - Bajio | 72DP08Y019980030 | MONTOYA CABELLO FELIPE ROBERTO | RANCHO EL MOGOTITO POB JOFRE | CELAYA | GUANAJUATO | 9A | GDMTH | 49 | 49 | 1,280 | 4 | 920 | 920 | $0 | $919 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4624333333 | -100.8441133333 | Nov 15 2024 al Dec 17 2024 | $919.00 | [email protected] | [email protected] | 4612113246 | |
| 67734 | 850040502959 | DJ - Oriente | 70DJ07AZ56950360 | MUNOZ RAMON ELOY | BOMBA DE RIEGO ISLA PAJARITOS | ISLA PAJARITOS | VERACRUZ | 9M | GDMTH | 2 | 2 | 33 | 1 | 918 | 918 | $0 | $919 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.6127616667 | -96.128145 | Nov 13 2024 al Dec 13 2024 | $919.00 | [email protected] | 2851060699 | ||
| 449942 | 552030200457 | DB - Noroeste | 73DB15A827320330 | SPR DE RI VICTORIANO VAZQUEZ | P 82 AS REB | ARROYO SECO | Sonora | 9C | GDMTH | 56 | 56 | 1,166 | 4 | 919 | 919 | $0 | $919 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 30.9723333333 | -111.9494166667 | Nov 19 2024 al Dec 17 2024 | $919.00 | [email protected] | [email protected] | 6373728209 | |
| 652185 | 91160150896 | DP - Bajio | 07DP10H010714660 | MPIO JARAL DEL PROGERSO | EUFEMIO ZAPATA S N | JARAL DEL PROGRESO | GUANAJUATO | 5A | PB | 1 | 0 | 164 | 0 | 792 | 792 | $127 | $919 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.3677766667 | -101.072225 | Sep 3 2024 al Nov 4 2024 | $919.00 | [email protected] | 4116611808 | ||
| 559260 | 224890102790 | DV - CentroOriente | 77DV02B537000020 | UNI DE RIEGO PARA EL DES R | DESV RCHO ZACATEPEC P R A | SAN D YAUHQUEMEHCAN | TLAXCALA | 9M | GDMTH | 64 | 64 | 175 | 1 | 918 | 918 | $0 | $919 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.46725667 | -98.1702567 | Oct 25 2024 al Nov 26 2024 | $919.00 | [email protected] | [email protected] | [email protected] | 0 |
| 595626 | 50960750567 | DP - Bajio | 67DP06F056700260 | HECTOR ELIZARRARAZ GONZALEZ | EJIDO LAS ESTACAS M ABASOLO | LAS ESTACAS | GUANAJUATO | 9A | GDMTH | 20 | 20 | 1,498 | 5 | 919 | 919 | $0 | $919 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.39218 | -101.4131816667 | Nov 8 2024 al Dec 9 2024 | $919.00 | [email protected] | [email protected] | 4566490276 | |
| 201911 | 919111100113 | DU - GolfoCentro | 80DU03B018019080 | MUNICIPIO DE HIDALGOTAM | EJ GUAYABAS | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 5A | PB | 1 | 0 | 177 | 0 | 792 | 792 | $127 | $919 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $919.00 | NULL | NULL | NULL | 8341871963 |
| 502717 | 379241101397 | DD - GolfoNorte | 82DD10C011230651 | SOSA HERNANDEZ CARLOS ARTEMIO | AV FUNDIDORA 200 2101 | MONTERREY | NUEVO LEON | 74 | GDMTH | 10 | 10 | 139 | 1 | 792 | 792 | $127 | $919 | 2024-11-14 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 14 2024 al Nov 30 2024 | $919.00 | [email protected] | 8182533218 | ||
| 394945 | 804120400772 | DW - Peninsular | 76DW08A217631560 | MERIDA MEDINA HERBERT AGUSTIN | DOM CONOCIDO KAMKABAL CP 00 | KANCABAL | YUCATAN | 9M | GDMTH | 2 | 2 | 195 | 1 | 919 | 919 | $0 | $919 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.112035 | -89.2620333333 | Oct 22 2024 al Nov 22 2024 | $919.00 | [email protected] | 9911024442 | ||
| 677059 | 113961060671 | DP - Bajio | 34DP53C024460530 | MPIO VALPARAISO | AREA DD78 JOY 20040420 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 164 | 0 | 792 | 792 | $127 | $919 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 22.7754846 | -103.5675116 | Aug 23 2024 al Oct 24 2024 | $919.00 | [email protected] | 4579360185 | ||
| 659141 | 98870500017 | DP - Bajio | 72DP52C076871213 | SECT PROD V CARRANZA | EJIDO JESUS MARIA | TROJES DE ALONSO | Aguascalientes | 9M | GDMTH | 80 | 80 | 240 | 1 | 919 | 919 | $0 | $919 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.949745 | -102.29606 | Nov 15 2024 al Dec 17 2024 | $919.00 | [email protected] | 4491227513 | ||
| 271575 | 487070603035 | DX - Jalisco | 80DX12A870010050 | AYTO LA YESCA ALUMBRADO | BARRIO SAN JOSE | LA YESCA | NAYARIT | 5A | PB | 1 | 0 | 157 | 0 | 792 | 792 | $127 | $919 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8837183333333 | -104.354001666667 | Oct 31 2024 al Nov 30 2024 | $919.00 | [email protected] | [email protected] | [email protected] | 3112609597 |
| 436712 | 543181001996 | DB - Noroeste | 68DB08AK16820990 | MUNICIPIO DE GUASAVE | 2 DE ABRIL SN | GUASAVE ESP | Sinaloa | 5A | PB | 1 | 1 | 196 | 0 | 792 | 792 | $127 | $919 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.55583 | -108.4560716667 | Nov 8 2024 al Dec 9 2024 | $919.00 | [email protected] | [email protected] | 6879387475 | |
| 720104 | 329890750356 | DG - CentroSur | 11DG81M022561410 | FRANCO LOPEZ TANIA | POR LA ESCUELA | PIE DE LA CUESTA | GUERRERO | 9 | PB | 2 | 2 | 282 | 0 | 935 | 935 | $0 | $919 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 16.9436583 | -100.0837773 | Sep 6 2024 al Nov 7 2024 | $919.00 | 7444307518 | |||
| 336621 | 621970300231 | DC - Norte | 79DC24L037910280 | POZO 3 | EJIDO EL PORVENIR | SALAICES | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 1,493 | 5 | 919 | 919 | $0 | $919 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.05734 | -105.2063233333 | Oct 29 2024 al Nov 27 2024 | $919.00 | [email protected] | 6291033035 | ||
| 131580 | 158860401617 | DF - CentroOccidente | 74DF45E227421100 | RANCHO LADERA DE LAS CARRERAS | TINGAMBATO | TINGAMBATO | MICHOACAN | 9M | GDMTH | 12 | 12 | 289 | 1 | 919 | 919 | $0 | $919 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.48181 | -101.86823 | Nov 21 2024 al Dec 19 2024 | $919.00 | [email protected] | [email protected] | 0 | |
| 626943 | 74110302146 | DP - Bajio | 11DP08X021103140 | MPIO VILLAGRAN | LA CENTRAL VILLAGRAN | VILLAGRAN | GUANAJUATO | 5A | PB | 1 | 0 | 164 | 0 | 792 | 792 | $127 | $919 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.510005 | -101.00011 | Sep 5 2024 al Nov 6 2024 | $919.00 | NULL | NULL | NULL | 4111650036 |
| 163660 | 202180703464 | DF - CentroOccidente | 82DF07G012010900 | EXHIBIDORA MEXICANA CINEPOLIS | AV SOLIDARIDAD 350 | MORELIA | MICHOACAN | 78 | GDMTH | 191 | 191 | 24,053 | 59 | 79,201 | 79,201 | $12,672 | $91,896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,896.00 | [email protected] | [email protected] | 4433226200 | |
| 718199 | 326070102407 | DG - CentroSur | 82DG91G178210230 | TOURS DE GOLF MEXICO SA DE CV | FRAGATAS LTE F 17 INT PACIF IX | IXTAPA | GUERRERO | 78 | GDMTH | 270 | 270 | 22,635 | 56 | 70,276 | 70,276 | $11,244 | $91,894 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 17.6512444 | -101.59715 | Aug 31 2024 al Sep 30 2024 | $91,894.00 | NULL | NULL | NULL | 7555550460 |
| 47764 | 744960801015 | DK - Sureste | 78DK04A011500420 | PTA REFRIGERACION COLON SA CV | ANILLO CIRCUNV SUR 2112 ESQ | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 94 | 97 | 32,000 | 76 | 79,218 | 79,218 | $12,675 | $91,894 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7500266667 | -93.1373116667 | Oct 25 2024 al Nov 26 2024 | $91,894.00 | [email protected] | [email protected] | [email protected] | 9616026730 |
| 74120 | 864991010534 | DJ - Oriente | 84DJ11A010500030 | PEMEX EXPLORACION Y PRODUCCION | BOULEVARD AZTECA SN | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 2,300 | 2,300 | 254,023 | 352 | 792,184 | 792,184 | $126,749 | $918,933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9805147 | -94.5289253 | Oct 31 2024 al Nov 30 2024 | $918,933.00 | [email protected] | [email protected] | [email protected] | 9212110200 |
| 635765 | 78170304461 | DP - Bajio | 70DP09J517010368 | MATERIAS PRIMAS PLAST Y DERIV | AUT MEX QRO KM 201 300 2 | MIRANDA | QUERETARO | 68 | GDMTH | 99 | 99 | 27,920 | 71 | 77,949 | 77,949 | $12,472 | $91,891 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5706066667 | -100.3116766667 | Nov 13 2024 al Dec 13 2024 | $91,891.00 | [email protected] | [email protected] | [email protected] | 4422216364 |
| 709638 | 306221101431 | DG - CentroSur | 65DG41H146510230 | CARDENAS JERONIMO JUAN CARLOS | SAN LORENZO TLACOTEPEC S N S N | ATLACOMULCO | ESTADO DE MEXICO | 9M | GDMTH | 30 | 30 | 4,212 | 12 | 9,189 | 9,189 | $0 | $9,189 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.82217 | -99.92882 | Nov 5 2024 al Dec 5 2024 | $9,189.00 | [email protected] | 0 | ||
| 140600 | 169150900802 | DF - CentroOccidente | 78DF35AA27820070 | OP DE AUTOP DE MICH SAPI DE CV | AUTOP PATZCUARO URUAPAN KM 28 | INFIERNILLO | MICHOACAN | 68 | GDMTH | 42 | 42 | 2,893 | 7 | 7,894 | 7,894 | $1,263 | $9,189 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.4291266667 | -101.9160266667 | Oct 25 2024 al Nov 27 2024 | $9,189.00 | [email protected] | [email protected] | 4433224100 | |
| 499768 | 379010702576 | DD - GolfoNorte | 75DD10C017550580 | SERV Y MERCANCIAS SA CV | JOSE BENITEZ 2312 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,927 | 8 | 7,921 | 7,921 | $1,267 | $9,189 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6790666667 | -100.348355 | Oct 23 2024 al Nov 22 2024 | $9,189.00 | [email protected] | [email protected] | 8181518167 | |
| 219964 | 931941211139 | DU - GolfoCentro | 75DU05B017540100 | DROGUERIA BENAVIDES SA CV | CORD HIMALAYA 500 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 32 | 32 | 2,867 | 8 | 7,921 | 7,921 | $1,267 | $9,189 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.1404466667 | -101.0297316667 | Nov 21 2024 al Dec 19 2024 | $9,189.00 | [email protected] | [email protected] | NULL | |
| 128324 | 156040106898 | DF - CentroOccidente | 67DF07E015010600 | RADIOMOVIL DIPSA SA DE CV | RIO GRANDE SN ESQ S NACION | MORELIA | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,815 | 8 | 7,902 | 7,902 | $1,264 | $9,189 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.68422 | -101.2352 | Nov 11 2024 al Dec 10 2024 | $9,189.00 | [email protected] | [email protected] | 3330000000 | |
| 564293 | 240240602009 | DV - CentroOriente | 79DV04A227050242 | PEREZ RAMIREZ ISAI | 8 NORTE 16 | SN B NEALTICAN | PUEBLA | 68 | GDMTH | 45 | 45 | 1,986 | 6 | 7,829 | 7,829 | $1,253 | $9,189 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.0638116666667 | -98.4210083333333 | Oct 29 2024 al Nov 28 2024 | $9,189.00 | 2220000000 | |||
| 301906 | 588150301481 | DC - Norte | 80DC02A018010076 | MUNICIPIO DE CUAUHTEMOC | A P CAMPO 115 | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 5 | 5 | 1,767 | 0 | 7,922 | 7,922 | $1,267 | $9,189 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,189.00 | [email protected] | [email protected] | 6255819200 | |
| 439653 | 545960107264 | DB - Noroeste | 67DB08DK16710200 | LOPEZ G ANA YARALDINE | MATAMOROS 308 NTE Y GAXIOLA | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 50 | 63 | 2,720 | 8 | 7,921 | 7,921 | $1,267 | $9,189 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4639216667 | -108.078125 | Nov 7 2024 al Dec 6 2024 | $9,189.00 | NULL | NULL | NULL | 6737327511 |
| 182948 | 519801000229 | DL - ValleMexicoNorte | 79DL20E717910080 | SEP DIR EDIF ETI 323 | JUAREZO MEXI | APAXCO | ESTADO DE MEXICO | 68 | GDMTH | 90 | 93 | 2,520 | 7 | 7,921 | 7,921 | $1,267 | $9,189 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.9664333333 | -99.1736216667 | Oct 28 2024 al Nov 27 2024 | $9,189.00 | [email protected] | 5557147053 | ||
| 544217 | 417131100416 | DD - GolfoNorte | 83DD12D072130520 | SEPULVEDA GARZA MA ANGELICA | AV SAN AGUSTIN 418 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 65 | 65 | 2,542 | 7 | 7,922 | 7,922 | $1,267 | $9,189 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.646224 | -100.339259 | Oct 31 2024 al Nov 30 2024 | $9,189.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 442092 | 546100507768 | DB - Noroeste | 83DB10A018320020 | MEDINA PEZA SERVANDO | SIERRA BELLA S N COLINAS DE LA | CULIACAN | Sinaloa | 75 | GDMTH | 18 | 18 | 2,075 | 5 | 7,922 | 7,922 | $1,268 | $9,189 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.827295 | -107.3473367 | Oct 31 2024 al Nov 30 2024 | $9,189.00 | NULL | NULL | NULL | 6674897045 |
| 12159 | 970700900605 | DN - ValleMexicoSur | 82DN10C028200250 | ISSSTE | AV UNIVERSIDAD 1321 | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 713 | 1,164 | 307,639 | 515 | 792,143 | 792,143 | $126,743 | $918,886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $918,886.00 | [email protected] | [email protected] | [email protected] | 5553222320 |
| 170837 | 969220802753 | DM - ValleMexicoCentro | 82DM22A010050073 | GRUPO NACIONAL PROVINCIAL SAB | AV INSURGENTES SUR 1079 10 19 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 390 | 434 | 23,700 | 45 | 79,212 | 79,212 | $12,674 | $91,885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.35 | -99.12 | Oct 31 2024 al Nov 30 2024 | $91,885.00 | [email protected] | 5552273905 | ||
| 185358 | 567981101626 | DL - ValleMexicoNorte | 84DL30D010320010 | TIENDAS SORIANA SA DE CV | LAGO PAZCUARO N 4 | NICOLAS ROMERO | ESTADO DE MEXICO | 78 | GDMTH | 333 | 512 | 31,286 | 30 | 79,210 | 79,210 | $12,674 | $91,883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $91,883.00 | [email protected] | [email protected] | [email protected] | 5526493240 |
| 606652 | 60120102829 | DP - Bajio | 82DP07C018211290 | STILLETO SUELAS SA DE CV | C1T5 PROL MORELOS 1300 CUAHTEM | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 160 | 160 | 25,131 | 62 | 77,847 | 77,847 | $12,455 | $91,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.037853 | -101.857405 | Oct 31 2024 al Nov 30 2024 | $91,882.00 | [email protected] | [email protected] | [email protected] | 4767436404 |
| 581134 | 273030701760 | DV - CentroOriente | 78DV13C297810020 | TELEFONOS DE MEXICO SA B DE CV | CARR ATITALAQUIA REFINERIA D | CARDONAL | HIDALGO | 68 | GDMTH | 20 | 20 | 2,387 | 7 | 7,820 | 7,820 | $1,251 | $9,188 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.04796 | -99.2331533 | Oct 28 2024 al Nov 27 2024 | $9,188.00 | [email protected] | [email protected] | 7737323456 | |
| 473125 | 366040750481 | DD - GolfoNorte | 76DD17B090050040 | MUNICIPIO DE MUZQUIZ COAHUILA | CARR PALAU EL SAUZ KM 750 | PALAU, COAH. | Coahuila | 5A | GDMTH | 7 | 7 | 2,740 | 8 | 7,921 | 7,921 | $1,267 | $9,188 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.8837216667 | -101.4168 | Oct 24 2024 al Nov 25 2024 | $9,188.00 | [email protected] | 8646163234 | ||
| 16687 | 667880900387 | DK - Sureste | 82DK04C079000040 | BUENAVENTURA GPO PEC SA DE CV | CARR OCOZOC VILLAFLORES KM53 0 | DR DOMINGO CHANONA | CHIAPAS | 78 | GDMTH | 180 | 180 | 1,706 | 5 | 7,921 | 7,921 | $1,267 | $9,188 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.3006816666667 | -93.3753933333333 | Oct 31 2024 al Nov 30 2024 | $9,188.00 | [email protected] | [email protected] | 0 | |
| 537937 | 416171201600 | DD - GolfoNorte | 79DD04D057950683 | ROSALES VICENCIO DAGOBERTO ART | POZA RICA 1009 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 3,110 | 8 | 8,507 | 8,507 | $681 | $9,188 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0762766667 | -98.2755883333 | Oct 29 2024 al Nov 28 2024 | $9,188.00 | [email protected] | 8999200219 | ||
| 161113 | 197030200631 | DF - CentroOccidente | 74DF45D7M6650100 | TELEFONOS DE MEXICO SA B DE CV | LA BARRA EN EL CERRO REP | COMUNAL LA BARRA | MICHOACAN | 68 | GDMTH | 20 | 20 | 2,718 | 8 | 7,896 | 7,896 | $1,263 | $9,188 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.19133 | -101.64824 | Nov 21 2024 al Dec 19 2024 | $9,188.00 | [email protected] | [email protected] | 0 | |
| 436316 | 543131103101 | DB - Noroeste | 82DB08AA48211351 | GRANISSA DE CV | JESUS GARCIA S N | ESTACION BAMOA | Sinaloa | 75 | GDMTH | 181 | 181 | 2,339 | 4 | 7,921 | 7,921 | $1,267 | $9,188 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7020006666667 | -108.314048166667 | Oct 31 2024 al Nov 30 2024 | $9,188.00 | [email protected] | [email protected] | [email protected] | 6737323773 |
| 621176 | 68120501899 | DP - Bajio | 72DP08E097290010 | VARGAS RAMIREZ ROBERTO | RANCHO EL POBLANO | PARRA | GUANAJUATO | 9A | GDMTH | 56 | 56 | 14,738 | 39 | 9,188 | 9,188 | $0 | $9,188 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4584766667 | -100.9945316667 | Nov 15 2024 al Dec 17 2024 | $9,188.00 | [email protected] | [email protected] | 4615460111 | |
| 195964 | 904061001405 | DU - GolfoCentro | 73DU01G227310030 | TRAST DE GAS NAT DE LA HUASTEC | MONTE GRANDE TANTIMA | RANCHO ABAJO | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,811 | 8 | 7,921 | 7,921 | $1,267 | $9,188 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.4642 | -97.6112166667 | Nov 19 2024 al Dec 17 2024 | $9,188.00 | [email protected] | [email protected] | 5549302512 | |
| 49039 | 748110703231 | DK - Sureste | 71DK17P016600050 | MUNICIPIO DEL CENTRO | C INT CARLOS P C 7MA ETAPA | VILLAHERMOSA | TABASCO | 5A | GDMTH | 28 | 28 | 2,463 | 7 | 7,920 | 7,920 | $1,267 | $9,188 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9679283333 | -92.9408516667 | Nov 14 2024 al Dec 17 2024 | $9,188.00 | [email protected] | 9933103232 | ||
| 427696 | 533911111100 | DB - Noroeste | 80DB05A018000210 | MUNICIPIO DE MAZATLAN | COL RUBEN JARAMILLO | MAZATLAN SINALOA | Sinaloa | 5A | PB | 6 | 6 | 2,098 | 0 | 7,921 | 7,921 | $1,267 | $9,188 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,188.00 | [email protected] | 6699158000 | ||
| 591044 | 46951253251 | DP - Bajio | 62DP06A016290020 | DESARROLLO INTEGRAL HUMANO AC | AV ARANDAS 4100 CP 36821 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,231 | 6 | 7,178 | 7,178 | $1,148 | $9,188 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.7203633333 | -101.3689316667 | Nov 1 2024 al Dec 2 2024 | $9,188.00 | [email protected] | [email protected] | 4626248090 | |
| 481734 | 373960101511 | DD - GolfoNorte | 77DD11B030050120 | FUCHS DE MEXICO SA DE CV | BRAVO 310 B OTE | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 152 | 152 | 2,240 | 6 | 7,921 | 7,921 | $1,267 | $9,188 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.68088 | -100.2557116667 | Oct 25 2024 al Nov 26 2024 | $9,188.00 | [email protected] | [email protected] | NULL | |
| 501836 | 379191002449 | DD - GolfoNorte | 82DD10C011244330 | ESPECTACULOS UNIV TM SA CV | AV JUAREZ 1102 M AGN5 01 | MONTERREY | NUEVO LEON | 74 | GDMTH | 270 | 270 | 27,592 | 68 | 79,206 | 79,206 | $12,673 | $91,878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6658 | -100.31665 | Oct 31 2024 al Nov 30 2024 | $91,878.00 | NULL | |||
| 207920 | 926160902957 | DU - GolfoCentro | 82DU05A010510245 | IND MINERA MEXICO SA DE CV | FRACC MORALES S N | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 325 | 325 | 27,062 | 66 | 79,204 | 79,204 | $12,673 | $91,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -118 | Oct 31 2024 al Nov 30 2024 | $91,876.00 | [email protected] | [email protected] | [email protected] | 4448136692 |
| 625501 | 73160358634 | DP - Bajio | 82DP08V018200049 | HIRSCHMANN A M S DE RL DE CV | BLVD LOS PICACHOS 7 LOTE 1Y2 | SN MIGUEL DE ALLENDE | GUANAJUATO | 78 | GDMTH | 1,252 | 1,252 | 263,190 | 642 | 790,895 | 790,895 | $126,543 | $918,745 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $918,745.00 | [email protected] | [email protected] | [email protected] | 4151503617 |
| 598704 | 53220651564 | DP - Bajio | 77DP06J017790925 | CONTINENTAL AUTOMOTIVE MEXICAN | FRESNO 227 | SILAO | GUANAJUATO | 68 | GDMTH | 83 | 83 | 28,269 | 67 | 77,736 | 77,736 | $12,438 | $91,873 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0270666666667 | -101.448426666667 | Oct 24 2024 al Nov 25 2024 | $91,873.00 | NULL | NULL | NULL | 4727221554 |
| 312101 | 596920305784 | DC - Norte | 82DC04A018220325 | TEXSCAN DE MEXICO SA DE CV | M ALANIS 6489 ANTES FINCO | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 619 | 619 | 35,443 | 47 | 82,750 | 82,750 | $6,620 | $91,871 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $91,871.00 | [email protected] | 6561487581 | ||
| 479506 | 372121000568 | DD - GolfoNorte | 78DD10D140040320 | ATT COMERCIALIZACION MOVIL | CARR MTY MONCLOVA KM 6 5 | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,942 | 8 | 7,919 | 7,919 | $1,267 | $9,187 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.848705 | -100.3198033333 | Oct 28 2024 al Nov 27 2024 | $9,187.00 | [email protected] | 8112906805 | ||
| 567575 | 247890101998 | DV - CentroOriente | 79DV05E116080160 | JUAN ROBLES PALMA | R AVILA CAMACHO 10 BBA RI | SAN JUAN TUXCO | PUEBLA | 9M | GDMTH | 33 | 55 | 4,412 | 13 | 9,187 | 9,187 | $0 | $9,187 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.25732167 | -98.45037 | Oct 29 2024 al Nov 28 2024 | $9,187.00 | [email protected] | [email protected] | [email protected] | 2224295568 |
| 246555 | 444111109848 | DX - Jalisco | 78DX15Z020040630 | RADIOMOVIL DIPSA SA DE CV | PASEO DE LA PRIMAVERA 185 | ZAPOPAN | JALISCO | 68 | GDMTH | 15 | 15 | 2,774 | 7 | 7,920 | 7,920 | $1,267 | $9,187 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.635345 | -103.46746 | Oct 25 2024 al Nov 26 2024 | $9,187.00 | [email protected] | 3336691020 | ||
| 55861 | 823120405639 | DJ - Oriente | 76DJ01D024473600 | PEP EST MICROONDAS LA TORONJA | CERRO DE LA TORONJA | PAPANTLA POB | VERACRUZ | 68 | GDMTH | 19 | 19 | 2,578 | 7 | 7,920 | 7,920 | $1,267 | $9,187 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.296065 | -97.2602583333 | Oct 22 2024 al Nov 22 2024 | $9,187.00 | [email protected] | [email protected] | [email protected] | 0 |
| 229191 | 944211000374 | DU - GolfoCentro | 78DU07C016620050 | CHICOMEX INTERNACIONAL SA DE C | PRINCIPAL S N | XILITLA | San Luis Potosi | 64 | GDMTH | 24 | 24 | 2,757 | 7 | 7,920 | 7,920 | $1,267 | $9,187 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 21.4197783333333 | -98.945565 | Oct 25 2024 al Nov 25 2024 | $9,187.00 | [email protected] | 7714040438 | ||
| 238668 | 435180406014 | DX - Jalisco | 71DX15G020320490 | ATT COMUNICACIONES DIGITALES | AV DE LOS LEONES 155 | ZAPOPAN | JALISCO | 68 | GDMTH | 14 | 14 | 2,831 | 7 | 7,919 | 7,919 | $1,267 | $9,187 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6146383333 | -103.4689333333 | Nov 14 2024 al Dec 16 2024 | $9,187.00 | [email protected] | [email protected] | 5537858133 | |
| 71283 | 856200900474 | DJ - Oriente | 80DJ07HK18010010 | MUNICIPIO SANTIAGO CHOAPAM | ALUM PUB SAN JUAN DEL RIO | SAN JUAN DEL RIO | OAXACA | 5A | PB | 5 | 5 | 1,714 | 0 | 7,920 | 7,920 | $1,267 | $9,187 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,187.00 | NULL | NULL | NULL | NULL |
| 55425 | 822180300945 | DJ - Oriente | 78DJ01C016850198 | MUNICIPIO DE TUXPAN | ADOLFO LOPEZ MATEOS KM 0 460 | TUXPAN | VERACRUZ | 5A | GDMTH | 10 | 10 | 2,385 | 7 | 7,920 | 7,920 | $1,267 | $9,187 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9572366667 | -97.4522516667 | Oct 24 2024 al Nov 26 2024 | $9,187.00 | [email protected] | [email protected] | 7838349496 | |
| 94090 | 3240509929 | DA - BajaCalifornia | 70DA01C025684001 | CADENA COMERCIAL OXXO SA CV | AV DEL FUERTE 3651 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 4,138 | 11 | 8,462 | 8,462 | $677 | $9,187 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5211266667 | -116.9353633333 | Nov 13 2024 al Dec 12 2024 | $9,187.00 | [email protected] | [email protected] | 6647087748 | |
| 591755 | 47101101173 | DP - Bajio | 79DP06B168020341 | ELIZARRARAZ GARCIA JUAN CARLOS | LOMA DE LASTIRI | SAN FRANCISCO DE O | GUANAJUATO | 9A | GDMTH | 80 | 80 | 12,160 | 34 | 9,187 | 9,187 | $0 | $9,187 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5896183333 | -101.52045 | Oct 28 2024 al Nov 27 2024 | $9,187.00 | [email protected] | NULL | ||
| 194000 | 901890813141 | DU - GolfoCentro | 77DU01A017770730 | INMOB MANSION REAL SA DE CV | PRIMERA AVE 208 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 38 | 43 | 2,911 | 8 | 7,920 | 7,920 | $1,267 | $9,187 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.24101 | -97.869195 | Nov 23 2024 al Dec 21 2024 | $9,187.00 | [email protected] | [email protected] | [email protected] | 8332290700 |
| 69867 | 852980103559 | DJ - Oriente | 80DJ07D928010010 | MUNICIPIO DE AMATITLAN | ALUMB PUB DOS BOCAS | DOS BOCAS | VERACRUZ | 5A | PB | 5 | 5 | 1,714 | 0 | 7,920 | 7,920 | $1,267 | $9,187 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,187.00 | [email protected] | 2888762606 | ||
| 345332 | 633091001848 | DC - Norte | 77DC27B017940195 | MENA DELGADO RIGOBERTO | CARR PP LA ROSALEDA KM 6 5 | LERDO | DURANGO | 66 | GDMTH | 60 | 60 | 2,880 | 8 | 7,873 | 7,873 | $1,260 | $9,187 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5070233333 | -103.55009 | Oct 25 2024 al Nov 25 2024 | $9,187.00 | [email protected] | [email protected] | [email protected] | 8717740042 |
| 97356 | 6240806388 | DA - BajaCalifornia | 82DA02A018060851 | MUNICIPIO DE LA PAZ BCS | LIB NTE SANTIAGO OCEGUERA SN | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 400 | 400 | 22,763 | 56 | 79,193 | 79,193 | $12,671 | $91,864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,864.00 | [email protected] | 0 | ||
| 569114 | 251010800024 | DV - CentroOriente | 82DV06D015100010 | G C M S R L C V PER 7 1 2 | ENTRADA RANCHO SAN ANTONIO M | GPE VICTORIA | PUEBLA | 78 | GDMTH | 129 | 129 | 28,817 | 48 | 78,996 | 78,996 | $12,639 | $91,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2121 | -97.22121 | Oct 31 2024 al Nov 30 2024 | $91,861.00 | [email protected] | [email protected] | 2821017352 | |
| 193291 | 901160104144 | DU - GolfoCentro | 75DU01A017580800 | YZETA MENDOZA MIGUEL ANGEL | DURANGO 404 CP 89120 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 2,659 | 8 | 7,919 | 7,919 | $1,267 | $9,186 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.25157 | -97.872055 | Nov 21 2024 al Dec 19 2024 | $9,186.00 | [email protected] | [email protected] | 8332132609 | |
| 5133 | 288190400658 | DN - ValleMexicoSur | 65DN20E016530127 | NBR CONSTRUCCIONES SA DE CV | CALZ DE LAS AGUILAS 321 | SAN ANGEL I | CIUDAD DE MEXICO | 63 | GDMTH | 24 | 30 | 2,621 | 7 | 7,920 | 7,920 | $1,267 | $9,186 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.3598 | -99.202 | Nov 12 2024 al Dec 12 2024 | $9,186.00 | [email protected] | [email protected] | [email protected] | 5525615946 |
| 566798 | 246220902756 | DV - CentroOriente | 78DV05B337870330 | GOBIERNO DEL ESTADO DE PUEBLA | ANILLO PERI ECOLOGICO S N | SAN FCO. OCOTLAN | PUEBLA | 5A | PB | 5 | 5 | 1,771 | 0 | 7,919 | 7,919 | $1,267 | $9,186 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.14055833 | -98.269095 | Oct 28 2024 al Nov 27 2024 | $9,186.00 | [email protected] | 2222138150 | ||
| 298010 | 587021202127 | DC - Norte | 75DC02A017400920 | LICOMAR DE CUAUHTEMOC S A | GUERRERO Y 14A 1400 ESQ | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,019 | 9 | 7,876 | 7,876 | $1,260 | $9,186 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4024466667 | -106.871305 | Nov 21 2024 al Dic 19 2024 | $9,186.00 | [email protected] | [email protected] | [email protected] | 6255820393 |
| 503864 | 383110600131 | DD - GolfoNorte | 77DD03G016121180 | MUEBLES SEPULVEDA V S A DE C V | ZAPATA 235 | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 27 | 35 | 3,176 | 8 | 8,506 | 8,506 | $680 | $9,186 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.3994466667 | -99.0263366667 | Oct 25 2024 al Nov 26 2024 | $9,186.00 | [email protected] | [email protected] | 8979721825 | |
| 357433 | 647170102529 | DC - Norte | 75DC04J017550430 | CTRO EDUCATIVO CULTURAL Y TEC | AV DE LAS TORRES 7768 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 67 | 67 | 3,360 | 9 | 8,451 | 8,451 | $676 | $9,186 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.63577 | -106.3908166667 | Nov 21 2024 al Dic 20 2024 | $9,186.00 | [email protected] | 6560000000 | ||
| 610880 | 61240151994 | DP - Bajio | 76DP07D010680700 | GIMSA NACIONAL SA DE CV | BLVD AEROPUERTO 744 | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,369 | 6 | 7,176 | 7,176 | $1,148 | $9,186 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0820716667 | -101.610765 | Oct 23 2024 al Nov 22 2024 | $9,186.00 | [email protected] | 4777300902 | ||
| 447043 | 547080800371 | DB - Noroeste | 67DB10C016710360 | EMAUS CASA FUNERARIA SA DE CV | ALMADA 784 SUR COL YAMAGUCHI | NAVOLATO | Sinaloa | 65 | GDMTH | 75 | 75 | 2,800 | 8 | 7,919 | 7,919 | $1,267 | $9,186 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7584816667 | -107.6931433333 | Nov 7 2024 al Dec 6 2024 | $9,186.00 | [email protected] | [email protected] | [email protected] | 6727270060 |
| 369999 | 779190503655 | DW - Peninsular | 62DW01M136240040 | MUNICIPIO DE MERIDA YUCATAN | CALLE 41 SN 74B 76 PTA PIEDRA | DZITYA | YUCATAN | 5A | GDMTH | 5 | 5 | 2,376 | 6 | 7,919 | 7,919 | $1,267 | $9,186 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.046245 | -89.662485 | Oct 31 2024 al Dec 3 2024 | $9,186.00 | [email protected] | 9999420000 | ||
| 477779 | 370240401888 | DD - GolfoNorte | 77DD11D026120000 | HELADOS SULTANA DE MONTERREY | AV ROMULO GARZA 410 LF01 LF02 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 13 | 13 | 2,912 | 7 | 7,919 | 7,919 | $1,267 | $9,186 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.726925 | -100.2144783333 | Oct 25 2024 al Nov 26 2024 | $9,186.00 | [email protected] | 8182538222 | ||
| 540294 | 417061000168 | DD - GolfoNorte | 83DD12D072330190 | SANCHEZ G BLANCA E | BURA 124 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 65 | 65 | 2,485 | 7 | 7,919 | 7,919 | $1,267 | $9,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.63078 | -100.349136 | Oct 31 2024 al Nov 30 2024 | $9,186.00 | [email protected] | 0 | ||
| 232083 | 955920610374 | DU - GolfoCentro | 74DU03A016410310 | DROGUERIA BENAVIDES SACV | 6 Y 7 MORELOS 1149 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 49 | 49 | 2,755 | 8 | 7,919 | 7,919 | $1,267 | $9,186 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.7319416667 | -99.1428983333 | Nov 20 2024 al Dec 18 2024 | $9,186.00 | [email protected] | [email protected] | 8343126660 | |
| 606639 | 60111104428 | DP - Bajio | 71DP07C017121990 | SABRITAS S DE RL DE CV | CARRET AL MAGUEY KM 1 5 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,403 | 6 | 7,176 | 7,176 | $1,148 | $9,186 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9881033333 | -101.844425 | Nov 14 2024 al Dec 16 2024 | $9,186.00 | [email protected] | [email protected] | 4767576139 | |
| 398037 | 810080601338 | DW - Peninsular | 65DW22A016420440 | MUNICIPIO DE SOLIDARIDAD | AV MONTES URALES SM 61 | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 10 | 10 | 1,736 | 0 | 7,919 | 7,919 | $1,267 | $9,186 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6515466667 | -87.0723633333 | Nov 6 2024 al Dec 6 2024 | $9,186.00 | [email protected] | NULL | ||
| 351958 | 644220701900 | DC - Norte | 75DC04K017530651 | PARQUE INDUSTRIAL JUAREZ SA DE | AV PARQUE IND JUAREZ 3551 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 3,360 | 9 | 8,451 | 8,451 | $676 | $9,186 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6985566667 | -106.4501183333 | Nov 21 2024 al Dic 20 2024 | $9,186.00 | [email protected] | 0 | ||
| 510447 | 387160301289 | DD - GolfoNorte | 77DD04B017710250 | RADIOMOVIL DIPSA SA DE CV | CARR VALLEHERMOSO Y BRECHA 113 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 3,189 | 8 | 8,506 | 8,506 | $680 | $9,186 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6521616667 | -98.0985183333 | Oct 25 2024 al Nov 26 2024 | $9,186.00 | [email protected] | 0 | ||
| 196337 | 905150100944 | DU - GolfoCentro | 73DU01E047320010 | AGRICOLA AMAJAC SA DE CV | LAS NORMAS | ESTACION CARBONO | VERACRUZ | 9M | GDMTH | 545 | 545 | 5,250 | 16 | 9,186 | 9,186 | $0 | $9,186 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.799445 | -98.0846483333 | Nov 19 2024 al Dec 17 2024 | $9,186.00 | [email protected] | [email protected] | [email protected] | 8311225964 |
| 600748 | 55140103976 | DP - Bajio | 64DP06M016490550 | AGUIRRE NEGRETE MARIA CRISTINA | JACARANDAS 1554 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 75 | 75 | 27,440 | 72 | 78,147 | 78,147 | $12,504 | $91,859 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.6552966667 | -101.3716016667 | Nov 5 2024 al Dec 4 2024 | $91,859.00 | [email protected] | 4626237556 | ||
| 18939 | 671171001112 | DK - Sureste | 82DK04G015004360 | LAS NUEVAS DELICIAS GASTRONOMI | CARR TUX CHIAPA R 04 651 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 178 | 206 | 24,917 | 61 | 79,189 | 79,189 | $12,670 | $91,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $91,859.00 | [email protected] | [email protected] | 9616882275 | |
| 716018 | 320791000348 | DG - CentroSur | 82DG81C015330540 | ORG TUR SANTA LUCIA SA DE CV | C M ALEMAN 510 TROPICANO | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 146 | 146 | 25,759 | 63 | 79,187 | 79,187 | $12,670 | $91,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.845524 | -99.84871 | Oct 31 2024 al Nov 30 2024 | $91,858.00 | [email protected] | [email protected] | [email protected] | 7444849504 |
| 190794 | 965980204346 | DL - ValleMexicoNorte | 69DL70B316910370 | INDUSTRIAS H24 SA DE CV LABO | ESFUERZO NAL ESQ CALLE 8 FRACC | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 265 | 380 | 27,900 | 73 | 77,516 | 77,516 | $12,403 | $91,856 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4770183333 | -99.22879 | Nov 13 2024 al Dec 12 2024 | $91,856.00 | [email protected] | 5553580884 | ||
| 268098 | 477181001683 | DX - Jalisco | 78DX07G413010070 | AVIPECUARIA PIONEROS SA DE CV | PARCELA 53 Z1 P1 2 | SAN ISIDRO MAZATEPEC | JALISCO | 68 | GDMTH | 73 | 135 | 27,920 | 67 | 79,185 | 79,185 | $12,670 | $91,855 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.55939 | -103.612755 | Oct 25 2024 al Nov 26 2024 | $91,855.00 | [email protected] | [email protected] | 0 | |
| 183895 | 564131006421 | DL - ValleMexicoNorte | 79DL20B817920030 | CENTRO DEPVO Y CULTURAL MEX AC | AV HUEHUETOCA SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 65 | 65 | 26,815 | 68 | 77,515 | 77,515 | $12,402 | $91,855 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6874683333 | -99.2201716667 | Oct 28 2024 al Nov 27 2024 | $91,855.00 | [email protected] | [email protected] | [email protected] | 5569157194 |
| 381278 | 784240100810 | DW - Peninsular | 82DW12E016820115 | MAYAN MONKEY HOLDING | ZT BLVD KUK KM 9 5 FTE BVG | CANCUN | QUINTANA ROO | 77 | GDMTH | 150 | 150 | 24,626 | 50 | 75,913 | 75,913 | $12,146 | $91,854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,854.00 | [email protected] | 0 | ||
| 615914 | 63210605047 | DP - Bajio | 82DP07F018000630 | H J EAGLE INT MEXICO S RL CV | F440TABACHIN 1003 D | LEON | GUANAJUATO | 78 | GDMTH | 180 | 265 | 24,970 | 61 | 78,371 | 78,371 | $12,539 | $91,854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $91,854.00 | [email protected] | [email protected] | 0 | |
| 556808 | 220130102913 | DV - CentroOriente | 77DV08B010116135 | GRUPO EMPREN GASOLINERO SA CV | 25 OTE 1627 | PUEBLA | PUEBLA | 68 | GDMTH | 30 | 30 | 2,505 | 6 | 7,764 | 7,764 | $1,242 | $9,185 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.02920167 | -98.192545 | Oct 25 2024 al Nov 26 2024 | $9,185.00 | [email protected] | 2222375555 | ||
| 532751 | 414130208842 | DD - GolfoNorte | 75DD10F047510360 | ACTIMAT SA DE CV | LIB NORESTE KM30 FTE PRIV SAUC | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 59 | 59 | 2,883 | 8 | 7,918 | 7,918 | $1,267 | $9,185 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.8233383333 | -100.30848 | Oct 23 2024 al Nov 22 2024 | $9,185.00 | [email protected] | [email protected] | 8112340778 | |
| 85022 | 898160605177 | DJ - Oriente | 76DJ01S047600006 | COMBUST TORO NEGRO SA DE CV | AUTOP CARDEL TIHUATLAN KM 208 | LA CONCEPCION | VERACRUZ | 68 | GDMTH | 41 | 41 | 2,617 | 7 | 7,918 | 7,918 | $1,267 | $9,185 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.6423366667 | -97.4079683333 | Oct 22 2024 al Nov 22 2024 | $9,185.00 | [email protected] | NULL | ||
| 421925 | 527980817821 | DB - Noroeste | 67DB03A016780080 | ZAPAOBREGON SA CV | SONORA 276 SUR | CD OBREGON | Sonora | 65 | GDMTH | 45 | 53 | 2,800 | 8 | 7,919 | 7,919 | $1,267 | $9,185 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.49212 | -109.9344966667 | Nov 7 2024 al Dec 6 2024 | $9,185.00 | [email protected] | [email protected] | 6444138077 | |
| 640044 | 80071005325 | DP - Bajio | 66DP09J016790040 | BANCO MERCANTIL DEL NORTE S A | FRAY LUIS DE LEON NO 8002 | QUERETARO | QUERETARO | 68 | GDMTH | 31 | 31 | 2,429 | 7 | 7,408 | 7,408 | $1,185 | $9,185 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.5590433333 | -100.3625633333 | Nov 7 2024 al Dec 6 2024 | $9,185.00 | [email protected] | 4420000000 | ||
| 146509 | 178111203869 | DF - CentroOccidente | 71DF40A117040180 | ASOC DE USUARIOS DE RIEGO | PREDIO EL TERRERO | LOMAS DE NUMARAN | MICHOACAN | 9A | GDMTH | 56 | 56 | 11 | 1 | 14 | 14 | $0 | $9,185 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.26331 | -101.94519 | Nov 15 2024 al Dec 16 2024 | $9,185.00 | [email protected] | 3525015414 | ||
| 1629 | 141221002272 | DN - ValleMexicoSur | 73DN20C010010060 | WELKO FAST FOOD SA DE CV | PROL V DE QUIROGA 4001 TB LOCA | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 2,242 | 6 | 7,919 | 7,919 | $1,267 | $9,185 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.3582 | -99.28384 | Oct 23 2024 al Nov 25 2024 | $9,185.00 | [email protected] | NULL | ||
| 637533 | 79041100741 | DP - Bajio | 72DP09H017290005 | DAMAS VOLUNTARIAS PRO ASILOS | CUAUHTEMOC 179 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 57 | 58 | 2,498 | 6 | 7,407 | 7,407 | $1,185 | $9,185 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5286383333 | -100.442735 | Nov 15 2024 al Dec 17 2024 | $9,185.00 | [email protected] | [email protected] | [email protected] | 0 |
| 566369 | 246051101587 | DV - CentroOriente | 78DV05B627820280 | POZO NO2 PREDIO EL NOGAL EJIDO | CARRE A SANTA ANA XALMIMILULCO | STA ANA XALMIMILULCO | PUEBLA | 9M | GDMTH | 61 | 61 | 4,050 | 12 | 9,185 | 9,185 | $0 | $9,185 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.18278 | -98.3870133 | Oct 28 2024 al Nov 27 2024 | $9,185.00 | [email protected] | 2213214476 | ||
| 290150 | 581080203686 | DC - Norte | 84DC01A010520670 | CONTROLADORA DE NEG COMER | ZUBIRAN 7308 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 14 | 2,854 | 8 | 7,854 | 7,854 | $1,257 | $9,185 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6506283333 | -106.0374766667 | Oct 31 2024 al Nov 30 2024 | $9,185.00 | NULL | NULL | NULL | 6141405709 |
| 417641 | 525990204786 | DB - Noroeste | 33DB02A1E3351902 | MUNICIPIO DE EMPALME SONORA | AV INDP CJON 3ERO | EMPALME | Sonora | 5A | PB | 3 | 3 | 2,082 | 0 | 7,918 | 7,918 | $1,267 | $9,185 | 2024-09-23 00:00:00 | 2024-11-25 00:00:00 | 27.9611 | -110.8084867 | Sep 23 2024 al Nov 25 2024 | $9,185.00 | [email protected] | [email protected] | [email protected] | 6222231311 |
| 227445 | 940890901321 | DU - GolfoCentro | 76DU07A017611020 | GOBIERNO DEL ESTADO | JUAREZ 518 | CD VALLES | San Luis Potosi | 64 | GDMTH | 37 | 44 | 2,870 | 8 | 7,918 | 7,918 | $1,267 | $9,185 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.98618 | -99.0128333333 | Nov 22 2024 al Dec 20 2024 | $9,185.00 | [email protected] | 4811136587 | ||
| 91776 | 3140315035 | DA - BajaCalifornia | 79DA01C015424250 | RADIOMOVIL DIPSA SA DE CV | DE LOS GRANDES LAGOS 19539 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 4,007 | 11 | 8,459 | 8,459 | $677 | $9,185 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5104033333 | -116.9293833333 | Oct 29 2024 al Nov 27 2024 | $9,185.00 | [email protected] | [email protected] | NULL | |
| 93843 | 3230609623 | DA - BajaCalifornia | 73DA01C025742400 | INTERNATIONAL DE BAJA CAL SACV | SEBASTIAN VIZCAINO 7 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 69 | 71 | 4,160 | 11 | 8,459 | 8,459 | $677 | $9,185 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.54803 | -116.9412183333 | Nov 19 2024 al Dec 18 2024 | $9,185.00 | [email protected] | [email protected] | 0 | |
| 494746 | 377120303381 | DD - GolfoNorte | 78DD10B027840200 | PETROMAX SA DE CV | ALFONSO REYES 960 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,941 | 8 | 7,918 | 7,918 | $1,267 | $9,185 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7564316667 | -100.295785 | Oct 28 2024 al Nov 27 2024 | $9,185.00 | [email protected] | [email protected] | [email protected] | NULL |
| 17574 | 671020115973 | DK - Sureste | 79DK04A011000170 | MUNICIPIO DE TX GTZ CHIS | 1A PTE ESQ 3A NTE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 7 | 7 | 2,371 | 7 | 7,918 | 7,918 | $1,267 | $9,185 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7561992 | -93.1166956 | Oct 28 2024 al Nov 27 2024 | $9,185.00 | [email protected] | [email protected] | 9611400213 | |
| 389829 | 796071102482 | DW - Peninsular | 64DW06A016410240 | BURRIGAN COMERCIALIZACION | YUCATAN NTE 306 X MEXICO Y TLA | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 41 | 41 | 2,480 | 7 | 8,129 | 8,129 | $650 | $9,185 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.5569266667 | -88.2522966667 | Nov 5 2024 al Dec 5 2024 | $9,185.00 | NULL | NULL | NULL | 9831106710 |
| 266697 | 474240702365 | DX - Jalisco | 74DX07D931110352 | NAVARRO MUNOZ CESAR OMAR | HELIODORO HDEZ LOZA 796 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 23 | 23 | 2,640 | 7 | 7,918 | 7,918 | $1,267 | $9,185 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5096316667 | -103.2010533333 | Nov 20 2024 al Dec 19 2024 | $9,185.00 | [email protected] | 3313966573 | ||
| 413393 | 520970824492 | DB - Noroeste | 73DB01A017320240 | CONSTRUYA CON VISION SA DE CV | BLVD L PORTILLO 189 | HERMOSILLO | Sonora | 65 | GDMTH | 23 | 29 | 2,862 | 8 | 7,859 | 7,859 | $1,257 | $9,185 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1258533333 | -110.963925 | Nov 19 2024 al Dec 17 2024 | $9,185.00 | [email protected] | 6622187416 | ||
| 38122 | 719140251784 | DK - Sureste | 76DK14B019020490 | PALOMEQUE LOPEZ GUADALUPE | CARRET JUCH ESPINAL KM3 | JUCHITAN | OAXACA | 68 | GDMTH | 25 | 25 | 2,901 | 8 | 7,654 | 7,654 | $1,225 | $9,185 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4711033333 | -95.0337366667 | Oct 23 2024 al Nov 22 2024 | $9,185.00 | [email protected] | [email protected] | [email protected] | 9711174081 |
| 622830 | 70951050316 | DP - Bajio | 77DP08J019990420 | PROD AGROP PAYES SA DE CV | KM 40 CARR SN FELIPE V REYES | SAN FELIPE | GUANAJUATO | 68 | GDMTH | 51 | 51 | 2,339 | 6 | 7,176 | 7,176 | $1,148 | $9,185 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.72443 | -100.9541033333 | Oct 24 2024 al Nov 25 2024 | $9,185.00 | [email protected] | [email protected] | 4447058421 | |
| 603903 | 58840600821 | DP - Bajio | 73DP07A017110540 | MANUF DE CALZ RODRIGUEZ121093 | INDEPENDENCIA 1023 | LEON | GUANAJUATO | 68 | GDMTH | 89 | 89 | 2,160 | 6 | 7,176 | 7,176 | $1,148 | $9,185 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1053216667 | -101.6840183333 | Nov 19 2024 al Dec 18 2024 | $9,185.00 | [email protected] | [email protected] | 4777121093 | |
| 168581 | 300180602147 | DM - ValleMexicoCentro | 82DM23C018253026 | DES PUERTA BOSQUES SA DE CV | CARR FED MEX TOL 1535 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 423 | 470 | 19,582 | 27 | 79,179 | 79,179 | $12,669 | $91,848 | 2022-04-30 00:00:00 | 2022-05-31 00:00:00 | NULL | NULL | Apr 30 2022 al May 31 2022 | $91,848.00 | [email protected] | [email protected] | 5555201000 | |
| 278916 | 502140302771 | DX - Jalisco | 81DX12J010010162 | SEC DE SERG Y PRT CIUD OADPRS | CARR LIBRE KM 10 690 TEPIC MZN | TEPIC | NAYARIT | 98 | DIST | 1,350 | 1,350 | 28,161 | 53 | 79,174 | 79,174 | $12,668 | $91,842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3 | -104.9 | Oct 31 2024 al Nov 30 2024 | $91,842.00 | [email protected] | [email protected] | [email protected] | 3112118602 |
| 538518 | 417000500397 | DD - GolfoNorte | 82DD12D082455573 | TECNOBRICK SA DE CV | CARR A SALTILLO KM 7 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 258 | 258 | 31,839 | 55 | 79,174 | 79,174 | $12,668 | $91,842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6922 | -100.5066 | Oct 31 2024 al Nov 30 2024 | $91,842.00 | [email protected] | [email protected] | [email protected] | 8188642140 |
| 567194 | 247100701621 | DV - CentroOriente | 77DV05E016110030 | PROV ABARROTES RIVERA SA CV | C MUJICA Y OSORIO 6 TIENDA | TEXMELUCAN | PUEBLA | 68 | GDMTH | 91 | 91 | 27,280 | 65 | 79,015 | 79,015 | $12,642 | $91,842 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.28230167 | -98.4382833 | Oct 25 2024 al Nov 26 2024 | $91,842.00 | [email protected] | 2484876990 | ||
| 132522 | 159950500947 | DF - CentroOccidente | 80DF65B020060001 | MUNICIPIO DE ANGAMACUTIRO MICH | PORTAL HIDALGO S N | ANGAMACUTIRO | MICHOACAN | 5A | PB | 51 | 50 | 18,050 | 0 | 79,174 | 79,174 | $12,668 | $91,842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,842.00 | [email protected] | [email protected] | 4543810430 | |
| 34435 | 705211151025 | DK - Sureste | 82DK12T010100021 | NUEVA WAL MART DE MEXICO S D | CARR CRISTOBAL COLON KM 89 00 | ASUNCION NOCHIXTLAN | OAXACA | 78 | GDMTH | 122 | 122 | 29,618 | 50 | 76,534 | 76,534 | $12,245 | $91,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.462375 | -97.2447066666667 | Oct 31 2024 al Nov 30 2024 | $91,841.00 | [email protected] | [email protected] | 9515704777 | |
| 112394 | 16120505720 | DA - BajaCalifornia | 75DA15A020684300 | SODI GARCIA JOSE DE JESUS | MIGUEL SANTACRUZ 1598 CP 21030 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 15 | 18 | 4,185 | 12 | 8,490 | 8,490 | $679 | $9,184 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.64126 | -115.4620833333 | Nov 21 2024 al Dec 19 2024 | $9,184.00 | NULL | NULL | NULL | 6861572966 |
| 367119 | 777060200909 | DW - Peninsular | 66DW01J386620200 | POLIESTIRENOS DEL SURESTE | KM 13 CARRET MERIDA UMAN | TIXCACAL | YUCATAN | 67 | GDMTH | 83 | 83 | 2,480 | 6 | 7,867 | 7,867 | $1,259 | $9,184 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9038683333 | -89.7226966667 | Nov 7 2024 al Dec 9 2024 | $9,184.00 | [email protected] | [email protected] | [email protected] | 0 |
| 122650 | 24050301466 | DA - BajaCalifornia | 84DA16E010025100 | SER COM SONOYDAG SA DE CV | CALLE 13 Y EMILIANO ZAPATA | PUERTO PENASCO | SONORA | 61 | GDMTH | 25 | 25 | 4,190 | 11 | 8,433 | 8,433 | $675 | $9,184 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3115783333333 | -113.543111666667 | Oct 31 2024 al Nov 30 2024 | $9,184.00 | [email protected] | [email protected] | 6383832300 | |
| 103485 | 10060105249 | DA - BajaCalifornia | 72DA08A016323200 | TIENDAS EXTRA SA DE CV | PASEO DE LAS BALCANES S N | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 31 | 31 | 3,491 | 10 | 7,475 | 7,475 | $598 | $9,184 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.9064483333 | -116.5844716667 | Nov 19 2024 al Dec 17 2024 | $9,184.00 | [email protected] | [email protected] | [email protected] | NULL |
| 345934 | 633940702057 | DC - Norte | 77DC27B017950245 | SEC DE EDUCACION CULT Y DEP | ESC TEC 65 | LERDO | DURANGO | 66 | GDMTH | 97 | 97 | 2,927 | 8 | 7,871 | 7,871 | $1,259 | $9,184 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.4911966667 | -103.6934733333 | Oct 25 2024 al Nov 25 2024 | $9,184.00 | [email protected] | 8711825202 | ||
| 414052 | 522800500067 | DB - Noroeste | 75DB01E147500280 | MUNICIPIO DE RAYON | ALUMBRADO PUBLICO PLAZA | RAYON | Sonora | 5A | PB | 4 | 4 | 2,123 | 0 | 7,917 | 7,917 | $1,267 | $9,184 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 29.7139966667 | -110.5735083333 | Nov 21 2024 al Dec 19 2024 | $9,184.00 | NULL | NULL | NULL | 0 |
| 180068 | 511820100845 | DL - ValleMexicoNorte | 72DL20D426210150 | COMISARIADO EJIDAL | AV SAN JUAN SN | SAN LUCAS XOLOX | ESTADO DE MEXICO | 9A | GDMTH | 76 | 85 | 24,640 | 65 | 9,184 | 9,184 | $0 | $9,184 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.7781333333 | -99.0062133333 | Nov 15 2024 al Dec 17 2024 | $9,184.00 | [email protected] | [email protected] | 5546934825 | |
| 287589 | 580051100031 | DC - Norte | 84DC01A010520630 | REZA GAONA GERARDO JAVIER | ROSALES 2923 TEL 6141607595 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 2,854 | 8 | 7,854 | 7,854 | $1,257 | $9,184 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6433833333 | -106.065905 | Oct 31 2024 al Nov 30 2024 | $9,184.00 | NULL | NULL | NULL | 0 |
| 606075 | 60030880270 | DP - Bajio | 73DP07C017353190 | MORENO JACINTO LIDIA | GRANJA MADRIZ JTO AL RIO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 75 | 83 | 2,160 | 6 | 7,176 | 7,176 | $1,148 | $9,184 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.00843 | -101.8391 | Nov 19 2024 al Dec 18 2024 | $9,184.00 | [email protected] | [email protected] | 4767577384 | |
| 284041 | 508990701991 | DX - Jalisco | 82DX154010040411 | ZARASICA S A DE C V | GRANATE 2415 | GUADALAJARA | JALISCO | 78 | GDMTH | 100 | 120 | 2,433 | 6 | 7,918 | 7,918 | $1,267 | $9,184 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $9,184.00 | [email protected] | [email protected] | 3331228022 | |
| 620948 | 67950952447 | DP - Bajio | 36DP08D013600320 | MPIO COMONFORT | MERCADO HIDALGO | COMONFORT | GUANAJUATO | 5A | PB | 1 | 1 | 1,789 | 0 | 7,917 | 7,917 | $1,267 | $9,184 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.72066 | -100.7626966667 | Aug 26 2024 al Oct 25 2024 | $9,184.00 | [email protected] | [email protected] | 4121571354 | |
| 35735 | 709020430892 | DK - Sureste | 73DK13B268002880 | DE LA TORRE TORRES JAIME | RANCHO EL MILAGRO | AMPLIACION RAYON | CHIAPAS | 9C | GDMTH | 74 | 74 | 11,898 | 34 | 9,184 | 9,184 | $0 | $9,184 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 14.61675 | -92.21114 | Nov 19 2024 al Dec 19 2024 | $9,184.00 | [email protected] | 9626959869 | ||
| 47574 | 744211254059 | DK - Sureste | 82DK04G015000051 | ARCHIVO GENERAL DEL ESTADO | 2A ORIENTE SUR 130 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 118 | 118 | 2,630 | 5 | 7,917 | 7,917 | $1,267 | $9,184 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,184.00 | [email protected] | [email protected] | 9615802664 | |
| 483800 | 375030110548 | DD - GolfoNorte | 76DD12B017610550 | CONCRETOS NVO MILENIO SA CV | AV CAMINO REAL 7724 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 60 | 100 | 2,240 | 6 | 7,917 | 7,917 | $1,267 | $9,184 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.74885 | -100.3446816667 | Oct 24 2024 al Nov 25 2024 | $9,184.00 | [email protected] | 8183228640 | ||
| 410595 | 520191101123 | DB - Noroeste | 67DB01A146730875 | JUAREZ VASQUEZ ANTONIO | 21 DE MARZO SN | PESQUEIRA | Sonora | 65 | GDMTH | 22 | 22 | 2,590 | 7 | 7,883 | 7,883 | $1,261 | $9,184 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.37457 | -110.89987 | Nov 7 2024 al Dec 6 2024 | $9,184.00 | [email protected] | [email protected] | [email protected] | 6623670624 |
| 200185 | 913090100632 | DU - GolfoCentro | 73DU03D017321370 | EJ SANTA JUANA POZO 4 | EJIDO SANTA JUANA | PADILLA | TAMAULIPAS | 9C | GDMTH | 42 | 42 | 11,798 | 31 | 9,184 | 9,184 | $0 | $9,184 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 24.0487416667 | -99.02124 | Nov 15 2024 al Dec 17 2024 | $9,184.00 | [email protected] | [email protected] | 8115357336 | |
| 34706 | 708021164961 | DK - Sureste | 82DK13A015000800 | UNIVERSIDAD VALLE DEL GRIJALVA | 10A SUR PROL 162 ZONA NORTE SC | TAPACHULA | CHIAPAS | 78 | GDMTH | 424 | 530 | 31,639 | 50 | 85,037 | 85,037 | $6,803 | $91,839 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.52556 | -92.56565 | Oct 31 2024 al Nov 30 2024 | $91,839.00 | [email protected] | [email protected] | [email protected] | 9625299118 |
| 260517 | 463160701188 | DX - Jalisco | 76DX05B015000590 | GONZALEZ PARAMO ANA CAROLINA | INDEPENDENCIA NACIONAL 1019 5 | AUTLAN | JALISCO | 68 | GDMTH | 80 | 80 | 23,040 | 59 | 64,665 | 64,665 | $10,346 | $91,838 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.7731483333 | -104.3578783333 | Oct 23 2024 al Nov 22 2024 | $91,838.00 | NULL | |||
| 581654 | 274980100882 | DV - CentroOriente | 84DV13D014610090 | NEW COM DE MEXICO SA DE CV F | NTE 3 KM 60 8 AUT MEX QRO SN | TEPEJI DEL RIO | HIDALGO | 78 | GDMTH | 2,677 | 2,677 | 279,628 | 386 | 791,704 | 791,704 | $126,673 | $918,377 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8557483333333 | -99.28937 | Oct 31 2024 al Nov 30 2024 | $918,377.00 | [email protected] | [email protected] | [email protected] | 5553330370 |
| 178967 | 995241100954 | DM - ValleMexicoCentro | 82DM24D011820061 | RED DE TRANSPORTE DE PASAJEROS | SAN LUCAS 143 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 4,500 | 5,645 | 32,587 | 159 | 79,170 | 79,170 | $12,667 | $91,837 | 2024-11-15 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 15 2024 al Nov 30 2024 | $91,837.00 | NULL | NULL | NULL | 0 |
| 14866 | 662911104264 | DK - Sureste | 82DK03E019000100 | SRIA DE LA DEFENSA NAL | SDN INSTAL C EL EXTRANJERO | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 78 | GDMTH | 120 | 120 | 31,284 | 55 | 79,168 | 79,168 | $12,667 | $91,834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.64894667 | -92.57295667 | Oct 31 2024 al Nov 30 2024 | $91,834.00 | [email protected] | [email protected] | 0 | |
| 102436 | 9230304723 | DA - BajaCalifornia | 82DA17B012001947 | ALDRIDGE LAMARCUS NURAE | WEST END RES EL DORADO L 15 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 159 | 159 | 24,418 | 60 | 79,168 | 79,168 | $12,667 | $91,834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9879 | -109.7541 | Oct 31 2024 al Nov 30 2024 | $91,834.00 | NULL | NULL | NULL | 6241632694 |
| 367415 | 777140201949 | DW - Peninsular | 82DW01J031690105 | AVIPRODUCTOS SANJOR SA DE CV | CALLE 9 99A 20 20B CP 97390 | UMAN | YUCATAN | 77 | GDMTH | 300 | 300 | 29,670 | 10 | 75,896 | 75,896 | $12,143 | $91,834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.89 | -89.2 | Oct 31 2024 al Nov 30 2024 | $91,834.00 | [email protected] | 9889818000 | ||
| 47993 | 746050981641 | DK - Sureste | 82DK13D331000900 | BEPENSA BEBIDAS SA DE CV | ANILLO PER TAB CAT PACABTUNYUC | MAZATAN | CHIAPAS | 78 | GDMTH | 175 | 175 | 25,808 | 63 | 79,166 | 79,166 | $12,667 | $91,833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.905885 | -92.291375 | Oct 31 2024 al Nov 30 2024 | $91,833.00 | [email protected] | [email protected] | [email protected] | 0 |
| 415159 | 524181200595 | DB - Noroeste | 77DB01H157751681 | EL NVO GPE DE JESUS SPR DE RL | PALO VERDE 4 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 297 | 297 | 149,760 | 390 | 91,829 | 91,829 | $0 | $91,830 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.6081733333 | -111.4382583333 | Oct 24 2024 al Nov 25 2024 | $91,830.00 | [email protected] | [email protected] | [email protected] | 6622183199 |
| 306450 | 595021007734 | DC - Norte | 73DC04A017310750 | OPERADORA MUNICIPAL ESTAC JUAR | FCO VILLA Y DAVID HERRERA | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 45 | 48 | 3,359 | 9 | 8,448 | 8,448 | $676 | $9,183 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7462533333 | -106.485185 | Nov 19 2024 al Dic 18 2024 | $9,183.00 | [email protected] | 6566800950 | ||
| 705309 | 297050138472 | DG - CentroSur | 68DG35A331650150 | TELEFONOS DE MEXICO SAB DE CV | 2DA PRIVADA DE PARACHO S N | TETELCINGO | MORELOS | 68 | GDMTH | 20 | 20 | 2,326 | 6 | 6,713 | 6,713 | $1,074 | $9,183 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.8554116667 | -98.9346266667 | Nov 8 2024 al Dec 10 2024 | $9,183.00 | NULL | NULL | NULL | 7353540717 |
| 243744 | 440141002619 | DX - Jalisco | 74DX16N010020465 | RADIOMOVIL DIPSA SA DE CV | PROFIRIO DIAZ 29 | GUADALAJARA | JALISCO | 68 | GDMTH | 10 | 10 | 2,767 | 8 | 7,917 | 7,917 | $1,267 | $9,183 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6694583333 | -103.3248916667 | Nov 20 2024 al Dec 19 2024 | $9,183.00 | [email protected] | 3336691020 | ||
| 191313 | 982180801241 | DL - ValleMexicoNorte | 71DL10C017110236 | NACIONAL MONTE DE PIEDAD IAP | ACUEDUCTO DE GUA 650 LC SU 0 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 36 | 40 | 2,511 | 7 | 7,916 | 7,916 | $1,267 | $9,183 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.50219 | -99.1212816667 | Nov 15 2024 al Dec 16 2024 | $9,183.00 | [email protected] | 5543484253 | ||
| 449877 | 552020200351 | DB - Noroeste | 65DB15A126121010 | GPO AGRIC FIGUEROA AVINA SA CV | P 33 16 | ESTACION ENCHILAYAS | Sonora | 9A | GDMTH | 235 | 235 | 13,600 | 40 | 9,182 | 9,182 | $0 | $9,183 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.840355 | -112.8146233333 | Nov 5 2024 al Dec 4 2024 | $9,183.00 | [email protected] | 6373720906 | ||
| 246106 | 443810100507 | DX - Jalisco | 77DX15S010100165 | INDUSTRIA MADERA DE OCC | 6706657 PERIFER SUR 4301 | GUADALAJARA | JALISCO | 68 | GDMTH | 31 | 31 | 2,541 | 7 | 7,917 | 7,917 | $1,267 | $9,183 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5783416667 | -103.363865 | Oct 24 2024 al Nov 25 2024 | $9,183.00 | [email protected] | 3336706657 | ||
| 494695 | 377110403131 | DD - GolfoNorte | 78DD10B027830870 | ENERGETICOS LA LAGUNA SA CV | MONTES BERNESES 1305 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,874 | 8 | 7,917 | 7,917 | $1,267 | $9,183 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7582833333 | -100.2652516667 | Oct 28 2024 al Nov 27 2024 | $9,183.00 | [email protected] | 8114040300 | ||
| 498792 | 378220703382 | DD - GolfoNorte | 79DD12E017940870 | SERV DE AGUA Y DRENAJE MTY IPD | PASEO DEL AGUA SN | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,555 | 7 | 7,917 | 7,917 | $1,267 | $9,183 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.612035 | -100.2676916667 | Oct 29 2024 al Nov 28 2024 | $9,183.00 | [email protected] | 8124182260 | ||
| 395130 | 804211100755 | DW - Peninsular | 66DW08A016610601 | ESTACION DE SERVICIO 3HS SA CV | 34 S N 33A 35 CENTRO | MOTUL | YUCATAN | 67 | GDMTH | 17 | 17 | 2,325 | 6 | 7,590 | 7,590 | $1,214 | $9,183 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0902416667 | -89.289445 | Nov 7 2024 al Dec 9 2024 | $9,183.00 | [email protected] | [email protected] | 9999189686 | |
| 405134 | 520020429422 | DB - Noroeste | 68DB01A016800100 | GASOMAX | PFCO PTE ESQ ESCUINAPA | HERMOSILLO | Sonora | 65 | GDMTH | 34 | 34 | 2,814 | 7 | 7,857 | 7,857 | $1,257 | $9,183 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.047715 | -110.9626166667 | Nov 8 2024 al Dec 9 2024 | $9,183.00 | [email protected] | [email protected] | 6622543900 | |
| 637371 | 79020202403 | DP - Bajio | 33DP09H392513620 | MPIO CORREGIDORA | COMUNIDAD SAN RAFAEL 10L | SAN RAFAEL, PUERTA Y PURISIMA | QUERETARO | 5A | PB | 1 | 1 | 1,789 | 0 | 7,917 | 7,917 | $1,267 | $9,183 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.4535438 | -100.3957762 | Sep 23 2024 al Nov 22 2024 | $9,183.00 | NULL | NULL | NULL | 4422096000 |
| 13757 | 660211100133 | DK - Sureste | 74DK03A019100032 | COMERCIALIZADORA FARMACEUTICA | 3A CALLE NORTE PONIENTE S N | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 29 | 29 | 3,162 | 8 | 7,916 | 7,916 | $1,267 | $9,183 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2517833333 | -92.1424733333 | Nov 20 2024 al Dec 20 2024 | $9,183.00 | [email protected] | [email protected] | 9612001528 | |
| 283069 | 507190101727 | DX - Jalisco | 76DX173060020017 | ACIDULADOS LA TAPATIA SA DE CV | LOMAS VERDES 973 | EL SALTO | JALISCO | 68 | GDMTH | 40 | 40 | 2,646 | 7 | 7,917 | 7,917 | $1,267 | $9,183 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6005416667 | -103.3095933333 | Oct 23 2024 al Nov 22 2024 | $9,183.00 | [email protected] | [email protected] | 3333330533 | |
| 80066 | 878020600654 | DJ - Oriente | 74DJ14F874400030 | PATRONATO BALSONES A C | CALLE INDEPENDENCIA S N | PASO DEL CEDRO | VERACRUZ | 9C | GDMTH | 100 | 100 | 12,720 | 37 | 9,183 | 9,183 | $0 | $9,183 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.0342816667 | -96.5813633333 | Nov 20 2024 al Dec 19 2024 | $9,183.00 | [email protected] | 2731195297 | ||
| 433374 | 538220303799 | DB - Noroeste | 82DB07A018220240 | YAMUNI GOMEZ JOSE LUIS | POSTE 1 CASA 1 LA LAGUNA S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 43 | 43 | 2,559 | 7 | 7,916 | 7,916 | $1,267 | $9,183 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.30328 | -109.1612 | Oct 31 2024 al Nov 30 2024 | $9,183.00 | [email protected] | 6688187015 | ||
| 632803 | 77180961979 | DP - Bajio | 34DP09B013422821 | MPIO QUERETARO | PASEO ARBOLEDAS ESQ CIRC SAUC | QUERETARO | QUERETARO | 5A | PB | 10 | 10 | 1,789 | 0 | 7,917 | 7,917 | $1,267 | $9,183 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.6206193 | -100.3881057 | Aug 23 2024 al Oct 24 2024 | $9,183.00 | [email protected] | [email protected] | 4422387700 | |
| 112102 | 16090102811 | DA - BajaCalifornia | 78DA15A020703400 | COMISION ESTATAL DEL AGUA | CALZ ANAHUAC 1016 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 57 | 57 | 4,061 | 11 | 8,503 | 8,503 | $680 | $9,183 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6296766667 | -115.4780416667 | Oct 28 2024 al Nov 26 2024 | $9,183.00 | NULL | NULL | NULL | 6865556492 |
| 41197 | 726980702864 | DK - Sureste | 67DK17A016710760 | CENTRO DE ESTUD UNIVERS TAB AC | JUAREZ 422 A CENTRO | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 99 | 99 | 2,960 | 8 | 7,917 | 7,917 | $1,267 | $9,183 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 17.98942 | -92.91845 | Nov 8 2024 al Dec 9 2024 | $9,183.00 | [email protected] | 9932426404 | ||
| 189509 | 573860201712 | DL - ValleMexicoNorte | 82DL10E010400030 | FABRICA DE DULCES GOMEZ S A F | AV DE LAS TORRES 470 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 200 | 231 | 28,718 | 45 | 79,161 | 79,161 | $12,666 | $91,827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.505575 | -99.149205 | Oct 31 2024 al Nov 30 2024 | $91,827.00 | [email protected] | [email protected] | [email protected] | 5555866536 |
| 656037 | 97030650569 | DP - Bajio | 66DP52B016610330 | KENTUCKY FRIED CHICKEN DE MEX | PLAZA DE LA PATRIA 121 CENTRO | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 92 | 92 | 26,160 | 69 | 73,168 | 73,168 | $11,707 | $91,826 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.881705 | -102.2959416667 | Nov 7 2024 al Dec 6 2024 | $91,826.00 | [email protected] | 4499118191 | ||
| 667551 | 108131000427 | DP - Bajio | 82DP52N408000020 | CHEMICAL SCHUTZ H P LUB SA CV | CARR OJUELOS AGS KM 68 3 | EL RETONO, AGS | Aguascalientes | 78 | GDMTH | 255 | 255 | 25,932 | 64 | 79,133 | 79,133 | $12,661 | $91,824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8408633333333 | -102.160565 | Oct 31 2024 al Nov 30 2024 | $91,824.00 | [email protected] | [email protected] | 4776776189 | |
| 148290 | 179180501541 | DF - CentroOccidente | 82DF60A045410451 | GOBIERNO DEL ESTADO DE MICHOAC | CUINCHO 500 | JIQUILPAN, MICH. | MICHOACAN | 78 | GDMTH | 126 | 126 | 25,391 | 50 | 79,128 | 79,128 | $12,660 | $91,822 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,822.00 | [email protected] | [email protected] | [email protected] | 4433496620 |
| 520962 | 400201104104 | DD - GolfoNorte | 78DD11I027840810 | ELECTRONICA STA CATARINA SACV | CARR A REYNOSA 140 LOC 7 8 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 22 | 12 | 2,939 | 8 | 7,915 | 7,915 | $1,266 | $9,182 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6531416667 | -100.112385 | Oct 28 2024 al Nov 27 2024 | $9,182.00 | [email protected] | 0 | ||
| 222782 | 933190502097 | DU - GolfoCentro | 17DU06A521715741 | MUNICIPIO DE RIOVERDE | LAZARO CARDENAS 313 | COFRADIA GRANDE | San Luis Potosi | 5A | PB | 1 | 1 | 1,844 | 0 | 7,916 | 7,916 | $1,267 | $9,182 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 21.9435527 | -99.9717353 | Sep 10 2024 al Nov 8 2024 | $9,182.00 | [email protected] | 4878720850 | ||
| 550719 | 888211204673 | DD - GolfoNorte | 79DD12A017920850 | MANHATTAN SKMX S DE RL DE CV | AV INSURGENTES 2500 L856 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 13 | 13 | 2,835 | 8 | 7,915 | 7,915 | $1,266 | $9,182 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6830366666667 | -100.35592 | Oct 29 2024 al Nov 28 2024 | $9,182.00 | [email protected] | 4775541806 | ||
| 340299 | 626160604791 | DC - Norte | 78DC26C017830460 | RUBIO AGUIRRE JESUS | PREDIO EL ZARTENEJO | DURANGO | DURANGO | 9A | GDMTH | 60 | 60 | 18,670 | 54 | 9,183 | 9,183 | $0 | $9,182 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.0890223 | -104.5918634 | Oct 28 2024 al Nov 26 2024 | $9,182.00 | [email protected] | [email protected] | [email protected] | 6188339191 |
| 540246 | 417060900068 | DD - GolfoNorte | 83DD12D014070010 | ZAVALA L ADRIANA | CERRADA DE LOS PAZOS 2 | MONTERREY | NUEVO LEON | 74 | GDMTH | 26 | 26 | 2,518 | 7 | 7,915 | 7,915 | $1,266 | $9,182 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.567748 | -100.25711 | Oct 31 2024 al Nov 30 2024 | $9,182.00 | [email protected] | [email protected] | 8181133600 | |
| 21100 | 679030221128 | DK - Sureste | 74DK09A014002900 | RADIOMOVIL DIPSA SA DE CV | CAMPECHE 105 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 45 | 45 | 3,054 | 8 | 7,651 | 7,651 | $1,224 | $9,182 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0933466667 | -96.71271 | Nov 20 2024 al Dec 20 2024 | $9,182.00 | [email protected] | [email protected] | [email protected] | 9515691175 |
| 64112 | 846080401368 | DJ - Oriente | 71DJ06H014650170 | PRADO RENDON Y ASOCIADO S C | LAFRAGUA 240 AZUETA ITURBIDE | VERACRUZ | VERACRUZ | 68 | GDMTH | 31 | 31 | 2,574 | 7 | 7,916 | 7,916 | $1,266 | $9,182 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.1866616667 | -96.13369 | Nov 14 2024 al Dec 16 2024 | $9,182.00 | [email protected] | [email protected] | [email protected] | 2299326719 |
| 430732 | 538010906172 | DB - Noroeste | 82DB07A018280870 | NATURAL PRODUCE SA DE CV | CARRET A CPO 35 FTE 4 MILPAS | LOS MOCHIS | Sinaloa | 75 | GDMTH | 165 | 165 | 3,062 | 4 | 7,916 | 7,916 | $1,267 | $9,182 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8894366666667 | -108.891623333333 | Oct 31 2024 al Nov 30 2024 | $9,182.00 | [email protected] | [email protected] | [email protected] | 6681131284 |
| 453019 | 555151005952 | DB - Noroeste | 63DB33A016301320 | COPPEL SA DE CV | AV ALVARO O 344 LT1Y2 F3 MZ21 | NOGALES | Sonora | 65 | GDMTH | 46 | 46 | 2,875 | 7 | 8,020 | 8,020 | $642 | $9,182 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.32549 | -110.9457566667 | Oct 31 2024 al Dec 2 2024 | $9,182.00 | [email protected] | [email protected] | [email protected] | 6313126840 |
| 120476 | 21050505011 | DA - BajaCalifornia | 72DA16A012240160 | LAS CERVEZAS MOD EN BC SA CV | CALZ CONSTITUCION KM 5 EXPEND | SAN LUIS | SONORA | 61 | GDMTH | 20 | 20 | 3,605 | 9 | 8,458 | 8,458 | $677 | $9,182 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.465665 | -114.8190433333 | Nov 14 2024 al Dec 17 2024 | $9,182.00 | NULL | NULL | NULL | 6531279875 |
| 575399 | 259020803316 | DV - CentroOriente | 77DV11A017700120 | VENANCIO HERNANDEZ MANZANO RES | BLVD EVERARDO MARQUEZ 706 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 59 | 98 | 2,265 | 6 | 7,814 | 7,814 | $1,250 | $9,182 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.09824167 | -98.7472217 | Oct 25 2024 al Nov 26 2024 | $9,182.00 | [email protected] | [email protected] | [email protected] | 7711930002 |
| 467881 | 356060600154 | DD - GolfoNorte | 77DD16B010440190 | RCHO STA MARTHA DE LOS OSOS SA | EL PLAYON | ZARAGOZA | Coahuila | 9A | GDMTH | 56 | 56 | 13,528 | 36 | 9,182 | 9,182 | $0 | $9,182 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.763615 | -101.09814 | Oct 24 2024 al Nov 25 2024 | $9,182.00 | [email protected] | 8626211055 | ||
| 344233 | 632160501398 | DC - Norte | 78DC27A018190015 | GOBIERNO DEL ESTADO DE DURANGO | AUTOCLUB 194 LOCAL 12 B | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 50 | 50 | 2,902 | 8 | 7,588 | 7,588 | $1,214 | $9,182 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5491766667 | -103.4800366667 | Oct 28 2024 al Nov 26 2024 | $9,182.00 | [email protected] | 8714565070 | ||
| 49617 | 748240450423 | DK - Sureste | 73DK17P016780575 | ABARROTES MONTERREY SA DE CV | CORREG JOSEFA ORTIZ DE DO LT7 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 20 | 20 | 3,050 | 8 | 7,916 | 7,916 | $1,267 | $9,182 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.9488316666667 | -92.9659133333333 | Nov 19 2024 al Dec 19 2024 | $9,182.00 | [email protected] | [email protected] | 0 | |
| 695775 | 133041255722 | DP - Bajio | 80DP58M830550010 | MPIO MONTE ESCOBEDO | A P ESTANCIA JESUS MARIA | ESTANCIA JESUS MARIA | Zacatecas | 5A | PB | 5 | 5 | 1,797 | 0 | 7,915 | 7,915 | $1,266 | $9,182 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,182.00 | [email protected] | NULL | ||
| 198372 | 909230701294 | DU - GolfoCentro | 40DU02E164011602 | MUNICIPIO DE GONZALEZ TAMAULIP | REVOLUCION S N | EJ. SN ANTONIO RAYON | TAMAULIPAS | 5A | PB | 3 | 3 | 1,844 | 0 | 7,916 | 7,916 | $1,267 | $9,182 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 22.4193348 | -98.4158463 | Aug 27 2024 al Oct 28 2024 | $9,182.00 | [email protected] | 8362730087 | ||
| 352241 | 645000302555 | DC - Norte | 78DC26M017820010 | CFESSB CAC DOMINGO ARRIETA | 99999 BOULEVARD D ARRIETA 829 | DURANGO | DURANGO | 66 | GDMTH | 50 | 66 | 3,520 | 10 | 9,183 | 9,183 | $0 | $9,182 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.0055016667 | -104.66201 | Oct 28 2024 al Nov 26 2024 | $9,182.00 | NULL | NULL | NULL | NULL |
| 285948 | 510211004485 | DX - Jalisco | 83DX13H100020081 | STEWART DONALD MCGREGOR | LAGOS DEL MAR LOTE 5 | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 26 | 26 | 2,303 | 6 | 7,916 | 7,916 | $1,267 | $9,182 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.769447 | -105.525169 | Oct 31 2024 al Nov 30 2024 | $9,182.00 | [email protected] | 3222271807 | ||
| 366525 | 776171101555 | DW - Peninsular | 82DW01H371720050 | COMERCIALIZADORA MARLET SA DE | 23 605 L 44 INT A 62 70 | CAUCEL | YUCATAN | 77 | GDMTH | 135 | 135 | 22,366 | 55 | 79,100 | 79,100 | $12,656 | $91,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,816.00 | [email protected] | [email protected] | [email protected] | 9999201161 |
| 400128 | 810170500247 | DW - Peninsular | 65DW22A016472905 | MUNICIPIO DE SOLIDARIDAD | C 5 SUR 105 Y 110 AV SUR | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 179 | 179 | 1,735 | 0 | 7,914 | 7,914 | $1,266 | $9,181 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.63183 | -87.0953666667 | Nov 6 2024 al Dec 6 2024 | $9,181.00 | [email protected] | 9848773050 | ||
| 330841 | 612140800525 | DC - Norte | 77DC22E017730160 | MODATELAS SAPI DE CV | AV V CARRANZA 8 PTE | MATAMOROS | COAHUILA | 66 | GDMTH | 25 | 25 | 2,715 | 7 | 7,699 | 7,699 | $1,232 | $9,181 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5295266667 | -103.2287666667 | Oct 25 2024 al Nov 25 2024 | $9,181.00 | [email protected] | NULL | ||
| 603484 | 58140990076 | DP - Bajio | 69DP07A016510245 | OFFICE DEPOT DE MEXICO SA CV | 5 DE MAYO 208 A LOC 2 | LEON | GUANAJUATO | 68 | GDMTH | 50 | 67 | 2,301 | 7 | 7,173 | 7,173 | $1,148 | $9,181 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.12394 | -101.6809316667 | Nov 12 2024 al Dec 11 2024 | $9,181.00 | [email protected] | [email protected] | [email protected] | 4777162463 |
| 668270 | 109020157552 | DP - Bajio | 27DP52P012745495 | MPIO AGUASCALIENTES | BLVD SIGLO XXI FTE 120 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 5 | 5 | 2,300 | 4 | 7,915 | 7,915 | $1,266 | $9,181 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.9107766667 | -102.25998 | Sep 18 2024 al Nov 19 2024 | $9,181.00 | [email protected] | 4499144155 | ||
| 102511 | 9231101125 | DA - BajaCalifornia | 83DA17B014003883 | INMOBILIARIA BADRA SA DE CV | PALMILLA DUNES VILLA 1821 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 20 | 29 | 2,189 | 6 | 7,915 | 7,915 | $1,266 | $9,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.0152 | -109.725 | Oct 31 2024 al Nov 30 2024 | $9,181.00 | NULL | NULL | NULL | 6241220281 |
| 130702 | 157710501242 | DF - CentroOccidente | 80DF07F181100056 | MUNICIPIO DE ZINAPECUARO MICH | HUAJUMBARO DE GUADALUPE | ZINAPECUARO | MICHOACAN | 5A | PB | 5 | 5 | 1,799 | 0 | 7,915 | 7,915 | $1,266 | $9,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,181.00 | [email protected] | [email protected] | 4513550104 | |
| 654508 | 96130606242 | DP - Bajio | 71DP52A016870120 | ESC 39 NUEVA CREACION SUR 2012 | PASEO SR DEL ENCINOSUR 101 C | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 68 | 68 | 2,560 | 7 | 7,914 | 7,914 | $1,266 | $9,181 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.81943 | -102.2698166667 | Nov 14 2024 al Dec 16 2024 | $9,181.00 | [email protected] | 4499105600 | ||
| 438707 | 545101001241 | DB - Noroeste | 67DB08DK16710670 | NEGOCIOS PLATINO SA DE CV | A ROSALES 1042 LOC 2 | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 14 | 14 | 2,710 | 8 | 7,915 | 7,915 | $1,266 | $9,181 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.45397 | -108.07342 | Nov 7 2024 al Dec 6 2024 | $9,181.00 | [email protected] | [email protected] | 6737321327 | |
| 109751 | 12240700121 | DA - BajaCalifornia | 82DA10A010090365 | UNIVERSIDAD AUTONOMA DE BAJA C | KM 234 CARRETERA TRANSP S N | CD CONSTITUCION | BAJA CALIFORNIA SUR | 72 | GDMTH | 102 | 102 | 2,078 | 6 | 7,915 | 7,915 | $1,266 | $9,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,181.00 | [email protected] | [email protected] | [email protected] | 6131119706 |
| 452791 | 555110606569 | DB - Noroeste | 63DB33A016320330 | COMBUSTIBLES LIQUIDOS SA DE CV | BLVD LOS ALAMOS 222 | NOGALES | Sonora | 65 | GDMTH | 52 | 52 | 2,863 | 7 | 8,020 | 8,020 | $642 | $9,181 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.29617 | -110.9294316667 | Oct 31 2024 al Dec 2 2024 | $9,181.00 | [email protected] | [email protected] | [email protected] | 6311100709 |
| 653240 | 94141050642 | DP - Bajio | 75DP13C017590361 | CUEVAS SAGRADAS S P R DE R L | CARRETERA EL TABLON | IXMIQUILPAN | HIDALGO | 68 | GDMTH | 45 | 45 | 2,666 | 7 | 7,813 | 7,813 | $1,250 | $9,181 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.44465 | -99.1884233333 | Nov 21 2024 al Dec 20 2024 | $9,181.00 | [email protected] | [email protected] | [email protected] | 7721101306 |
| 418747 | 527060901234 | DB - Noroeste | 70DB03A017010720 | ORDUNO RAMSBURGH ALMA RUTH | GUERRERO 2007 EPTE | CD OBREGON | Sonora | 65 | GDMTH | 63 | 63 | 2,732 | 8 | 7,876 | 7,876 | $1,260 | $9,181 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4932783333 | -109.9599733333 | Nov 12 2024 al Dec 11 2024 | $9,181.00 | [email protected] | [email protected] | 6444130304 | |
| 664514 | 104021252611 | DP - Bajio | 69DP52J246970020 | UNIDAD DE RIEGO MARAVILLAS | RCHO EL RASCON | COL0NIA MADERO | Zacatecas | 9A | GDMTH | 80 | 80 | 13,600 | 40 | 9,181 | 9,181 | $0 | $9,181 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.3829666667 | -102.0321783333 | Nov 12 2024 al Dec 11 2024 | $9,181.00 | [email protected] | [email protected] | 4961126569 | |
| 603074 | 58030100041 | DP - Bajio | 72DP07A017010050 | C D CULTURA PARA LA CD ACADEMI | ALVARO OBREGON 219 7149100 | LEON | GUANAJUATO | 68 | GDMTH | 180 | 180 | 2,380 | 6 | 7,173 | 7,173 | $1,148 | $9,181 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.124045 | -101.6828933333 | Nov 15 2024 al Dec 17 2024 | $9,181.00 | [email protected] | [email protected] | 4777169284 | |
| 318933 | 601940500064 | DC - Norte | 78DC06B011000800 | GUARDERIA MEOQUI S C | CALLE CATALPA Y SICOMORO S N | MEOQUI | CHIHUAHUA | 66 | GDMTH | 23 | 23 | 2,995 | 8 | 7,860 | 7,860 | $1,258 | $9,181 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.279045 | -105.4852533333 | Oct 28 2024 al Nov 26 2024 | $9,181.00 | [email protected] | [email protected] | [email protected] | 6394731840 |
| 42713 | 731221250103 | DK - Sureste | 73DK18G011100590 | CORPORACION SANCHEZ SA DE CV | C DUENAS ESQ NARCISO MEND 82 | JALPA DE MENDEZ | TABASCO | 68 | GDMTH | 12 | 12 | 2,925 | 8 | 7,915 | 7,915 | $1,266 | $9,181 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.1759133333 | -93.0669816667 | Nov 19 2024 al Dec 19 2024 | $9,181.00 | [email protected] | 9931259917 | ||
| 251117 | 450050100681 | DX - Jalisco | 76DX02G061020110 | AT T COMUNICACIONES DIGITALES | CERRO CUDRADO KM 80 1 | VALLE DE GUADALUPE | JALISCO | 68 | GDMTH | 41 | 41 | 2,708 | 7 | 7,914 | 7,914 | $1,266 | $9,181 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0389416667 | -102.5220333333 | Oct 23 2024 al Nov 22 2024 | $9,181.00 | [email protected] | 3481023453 | ||
| 469493 | 359211203607 | DD - GolfoNorte | 77DD16E010010790 | GRUPO GOCASA SA DE CV | SANTIAGO DE CHILE SN | ACUNA | Coahuila | 5A | PB | 6 | 6 | 2,125 | 0 | 8,502 | 8,502 | $680 | $9,181 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3392266667 | -100.9709883333 | Oct 25 2024 al Nov 26 2024 | $9,181.00 | [email protected] | 8777705314 | ||
| 399613 | 810150801381 | DW - Peninsular | 83DW22A018320480 | ANDERSON JOHN CHARLES | RET SIAN KAAN MZ23 A LT1 D 103 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 2,121 | 6 | 7,748 | 7,748 | $1,240 | $9,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $9,181.00 | [email protected] | [email protected] | [email protected] | 9848032245 |
| 181042 | 515730300638 | DL - ValleMexicoNorte | 82DL40E030800020 | FLAMA GAS S A PLANTA DE GAS | DR V LOMBARDO TOLEDANO 25 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 181 | 203 | 24,851 | 61 | 77,475 | 77,475 | $12,396 | $91,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.53108333 | -99.06493333 | Oct 31 2024 al Nov 30 2024 | $91,808.00 | [email protected] | [email protected] | 5556990900 | |
| 671689 | 111150602129 | DP - Bajio | 82DP53A020031340 | MURAKAMI MANUFACTURING MEXICO | P DE LA PLATA 1123 MORELOS ZAC | CALERA SUB-URBANO | Zacatecas | 78 | GDMTH | 875 | 875 | 250,375 | 604 | 740,370 | 740,370 | $118,459 | $918,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8954222 | -102.670591760817 | Oct 31 2024 al Nov 30 2024 | $918,059.00 | [email protected] | [email protected] | [email protected] | 0 |
| 443162 | 546141118890 | DB - Noroeste | 63DB10A016393060 | CONDOMINOS LA PRIMAVERA AC | SAN JAVIER 153 BARRIO SAN JAVI | CULIACAN | Sinaloa | 5A | GDMTH | 3 | 3 | 2,592 | 7 | 7,914 | 7,914 | $1,266 | $9,180 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.7284383333 | -107.3902516667 | Oct 31 2024 al Dec 2 2024 | $9,180.00 | [email protected] | [email protected] | [email protected] | 6677440006 |
| 442401 | 546111101267 | DB - Noroeste | 66DB10A016620350 | RADIOMOVIL DIPSA SA DE CV | AMAPOLA S N JTAS DE HYA | CULIACAN | Sinaloa | 65 | GDMTH | 19 | 19 | 2,791 | 8 | 7,914 | 7,914 | $1,266 | $9,180 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8097516667 | -107.4251733333 | Nov 6 2024 al Dec 5 2024 | $9,180.00 | [email protected] | [email protected] | [email protected] | 6677510017 |
| 395306 | 804910900449 | DW - Peninsular | 80DW08A300010005 | H AYUNT DE MOTUL Y052 | ALUMB PUB S PEDRO CHACABA | SN PEDRO CHACABAL | YUCATAN | 5A | PB | 5 | 5 | 1,735 | 0 | 7,914 | 7,914 | $1,266 | $9,180 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,180.00 | NULL | NULL | NULL | 9919150815 |
| 306484 | 595030801125 | DC - Norte | 84DC04K010630330 | ROBERT BOSCH MEX SISTEM FRENOS | MAGNETO 2035 Y EL CID | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 900 | 900 | 0 | 0 | 639 | 639 | $51 | $9,180 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.691761666 | -106.449935 | Oct 31 2024 al Nov 30 2024 | $9,180.00 | [email protected] | [email protected] | [email protected] | 6566860587 |
| 483386 | 374760104547 | DD - GolfoNorte | 76DD10G017710360 | GRANJAS ORESPI SA DE CV | SEVERIANO MARTINEZ 4316 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,951 | 7 | 7,914 | 7,914 | $1,266 | $9,180 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6896783333 | -100.2591333333 | Oct 24 2024 al Nov 25 2024 | $9,180.00 | [email protected] | [email protected] | 8181441820 | |
| 340035 | 626130502667 | DC - Norte | 76DC26C013400130 | AGRO NEGOCIOS DEL NTE SPR RL | ANT CAMINO CONTRERAS L1 M1 128 | DURANGO | DURANGO | 66 | GDMTH | 97 | 97 | 2,080 | 6 | 7,286 | 7,286 | $1,166 | $9,180 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0349966667 | -104.61341 | Oct 23 2024 al Nov 22 2024 | $9,180.00 | [email protected] | [email protected] | [email protected] | 6181451875 |
| 595786 | 51000002937 | DP - Bajio | 72DP06G117190580 | SOCIEDAD POZO 1 | FRACC MARAVILLAS | SAN FCO PUERTA GRAND | GUANAJUATO | 9A | GDMTH | 80 | 80 | 13,440 | 35 | 9,179 | 9,179 | $0 | $9,180 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.8639083333 | -101.4701016667 | Nov 15 2024 al Dec 17 2024 | $9,180.00 | NULL | NULL | NULL | NULL |
| 591461 | 47001050130 | DP - Bajio | 79DP06B168090160 | GARCIALORENZANA ARANDA LUIS | LOMA DE ACEVES | SAN FRANCISCO DE O | GUANAJUATO | 9A | GDMTH | 100 | 100 | 13,680 | 38 | 9,181 | 9,181 | $0 | $9,180 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.56191 | -101.4975266667 | Oct 28 2024 al Nov 27 2024 | $9,180.00 | [email protected] | 4622101008 | ||
| 406376 | 520060925023 | DB - Noroeste | 65DB01A016510370 | CFE USOS PROPIOS | PASEO LAGO FINAL PT | HERMOSILLO | Sonora | 65 | GDMTH | 20 | 20 | 3,317 | 9 | 9,180 | 9,180 | $0 | $9,180 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0524016667 | -110.942145 | Nov 5 2024 al Dec 4 2024 | $9,180.00 | [email protected] | NULL | ||
| 210792 | 928801100085 | DU - GolfoCentro | 71DU05E057110292 | PROD LA CALANDRIA DEL VALLE FC | RANCHO SAN CARLOS | HDA GOGORRON | San Luis Potosi | 9C | GDMTH | 71 | 71 | 12,207 | 36 | 9,180 | 9,180 | $0 | $9,180 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.8444716667 | -100.8889283333 | Nov 14 2024 al Dec 13 2024 | $9,180.00 | [email protected] | 4441686069 | ||
| 299122 | 587170303611 | DC - Norte | 30DC02A012862325 | MUNICIPIO DE CUAUHTEMOC | CIRCUITO GRAN MORELOS S N CP 3 | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 5 | 4 | 1,751 | 0 | 7,914 | 7,914 | $1,266 | $9,180 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 28.4312765 | -106.8156488 | Oct 22 2024 al Dic 19 2024 | $9,180.00 | NULL | NULL | NULL | 6143455730 |
| 143476 | 172950600841 | DF - CentroOccidente | 69DF15A118022000 | CONDOMINIO PLAZA ANA A C | CALZ ZAMORA JACONA 1900 | ZAMORA | MICHOACAN | 68 | GDMTH | 70 | 95 | 2,692 | 8 | 7,892 | 7,892 | $1,263 | $9,180 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.97442 | -102.29502 | Nov 13 2024 al Dec 12 2024 | $9,180.00 | [email protected] | 3515157989 | ||
| 77189 | 872190401895 | DJ - Oriente | 72DJ13A017210401 | TIENDAS ALKA SA DE CV | MADERO NTE 22 | ORIZABA | VERACRUZ | 68 | GDMTH | 55 | 55 | 2,537 | 7 | 7,914 | 7,914 | $1,266 | $9,180 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.8486616667 | -97.105235 | Nov 15 2024 al Dec 17 2024 | $9,180.00 | [email protected] | 2727287157 | ||
| 636300 | 78210702554 | DP - Bajio | 66DP09G666600855 | AZNAR CORTES CESAR ENRIQUE | CARR EST200 KM17 200 BOD 26 | GUADALUPE LA VENTA | QUERETARO | 68 | GDMTH | 92 | 92 | 2,160 | 6 | 6,646 | 6,646 | $1,063 | $9,180 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.6421583333 | -100.227765 | Nov 7 2024 al Dec 6 2024 | $9,180.00 | [email protected] | [email protected] | 4422530153 | |
| 22166 | 679200615215 | DK - Sureste | 74DK09A014202266 | PROMOTORA BOLICHE ANT SA CV | BOULEVARD LA SALLE 202 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 16 | 16 | 2,981 | 8 | 7,649 | 7,649 | $1,224 | $9,180 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0978533333 | -96.7178966667 | Nov 20 2024 al Dec 20 2024 | $9,180.00 | [email protected] | [email protected] | 9512285499 | |
| 315807 | 599161000271 | DC - Norte | 75DC04H017512600 | GARCIA FLORES JAVIER ARMANDO | RAMON ORTIZ 350 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 37 | 2,739 | 8 | 8,445 | 8,445 | $676 | $9,180 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7372183333 | -106.487605 | Nov 21 2024 al Dic 20 2024 | $9,180.00 | [email protected] | 6563780321 | ||
| 273330 | 491141003546 | DX - Jalisco | 74DX12E011030620 | RADIOMOVIL DIPSA SA DE CV | PROLONGACION DURANGO 152 | XALISCO | NAYARIT | 68 | GDMTH | 15 | 15 | 2,765 | 8 | 7,914 | 7,914 | $1,266 | $9,180 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.45388 | -104.9013533333 | Nov 20 2024 al Dec 19 2024 | $9,180.00 | [email protected] | 3336691020 | ||
| 636595 | 78240153911 | DP - Bajio | 65DP09G516500881 | KOPPERT MEXICO SA DE CV | CTO EL MARQUES NTE 84 | EL COLORADO | QUERETARO | 68 | GDMTH | 63 | 63 | 2,231 | 6 | 6,647 | 6,647 | $1,064 | $9,180 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5576816667 | -100.265905 | Nov 6 2024 al Dec 5 2024 | $9,180.00 | [email protected] | 4422216149 | ||
| 128952 | 156090808214 | DF - CentroOccidente | 73DF07D010230460 | ITX RETAIL MEXICO SA DE CV | ENRIQUE RAMIREZ M 1000 117 | MORELIA | MICHOACAN | 68 | GDMTH | 22 | 22 | 2,765 | 8 | 7,895 | 7,895 | $1,263 | $9,180 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.68953 | -101.158735 | Nov 20 2024 al Dec 18 2024 | $9,180.00 | [email protected] | [email protected] | [email protected] | 3330000000 |
| 427450 | 533770900342 | DB - Noroeste | 65DB05A016530020 | TRAB Y RESC MARITIMOS SA CV | PTO ENSENADA ESQ P MAZ PIBONF | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 99 | 150 | 2,800 | 8 | 7,914 | 7,914 | $1,266 | $9,180 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.2147266667 | -106.4038416667 | Nov 5 2024 al Dec 4 2024 | $9,180.00 | [email protected] | [email protected] | 6699820588 | |
| 604860 | 59140890299 | DP - Bajio | 75DP07B015750490 | GACIA GOMEZ JAIME | RANCHO EL PRETEXTO | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 80 | 80 | 16,001 | 46 | 9,179 | 9,179 | $0 | $9,180 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.2960133333 | -102.1275583333 | Nov 21 2024 al Dec 20 2024 | $9,180.00 | [email protected] | 4747427473 | ||
| 238015 | 435071203979 | DX - Jalisco | 72DX15G050310460 | CONDOMIMIO BOSQUE REAL | LOMA DE LOS PINOS 1 CP 00000 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 36 | 36 | 2,598 | 7 | 7,914 | 7,914 | $1,266 | $9,180 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5681616667 | -103.49496 | Nov 15 2024 al Dec 17 2024 | $9,180.00 | [email protected] | [email protected] | [email protected] | 3339441675 |
| 584202 | 41141100791 | DP - Bajio | 01DP03D150151102 | MPIO AMEALCO | AP CACAHUATE 10 VEC 2GK182 | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 0 | 164 | 0 | 792 | 792 | $127 | $918 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.0413 | -100.0944883 | Aug 29 2024 al Oct 30 2024 | $918.00 | [email protected] | [email protected] | 4482780101 | |
| 305165 | 594070400992 | DC - Norte | 72DC02N047120580 | VAZQUEZ SANTIESTEBAN JOSE LUIS | KM 27 600 CARR SOTO M NAMIQUIP | CASAS COLORADAS | CHIHUAHUA | 9M | GDMTH | 8 | 8 | 48 | 1 | 917 | 917 | $0 | $918 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.2456716667 | -107.4167533333 | Nov 19 2024 al Dic 17 2024 | $918.00 | [email protected] | 6593937405 | ||
| 690446 | 125160855701 | DP - Bajio | 74DP58D737400035 | GARCIA GALVAN RAMIRO | PREDIO LA GRANJA | EL SALITRILLO PINOS ZAC | Zacatecas | 9C | PB | 3 | 3 | 1,276 | 0 | 919 | 919 | $0 | $918 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.62058 | -101.4579533333 | Nov 20 2024 al Dec 19 2024 | $918.00 | [email protected] | 4961432229 | ||
| 583951 | 41111100941 | DP - Bajio | 34DP03D183475120 | MPIO AMEALCO | RD CALLEJON DEL BESO | S M TLAXCALTEPEC | QUERETARO | 5A | PB | 1 | 0 | 164 | 0 | 792 | 792 | $127 | $918 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.1007244 | -100.1328589 | Aug 23 2024 al Oct 24 2024 | $918.00 | [email protected] | [email protected] | 4482780101 | |
| 703767 | 295140241342 | DG - CentroSur | 79DG31E167910210 | AYUNTAMIENTO JIUTEPEC | LAZARO CARDENAS S N CP 00000 | CIVAC | MORELOS | 5A | PB | 1 | 1 | 151 | 0 | 791 | 791 | $127 | $918 | 2024-08-27 00:00:00 | 2024-09-26 00:00:00 | 18.9262801 | -99.179718 | Aug 27 2024 al Sep 26 2024 | $918.00 | NULL | NULL | NULL | NULL |
| 719127 | 327021109231 | DG - CentroSur | 80DG81H018000280 | MUNICIPIO DE SAN MARCOS GRO | A P EL MAGUEY | SAN MARCOS | GUERRERO | 5A | PB | 0 | 0 | 151 | 0 | 791 | 791 | $127 | $918 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $918.00 | NULL | NULL | NULL | NULL |
| 694045 | 129000856102 | DP - Bajio | 23DP58H1H2303410 | MPIO TLALTENANGO DE S R | AREA SAN PEDRO Y SANTA TERESA | FRACCIONAMIENTOS | Zacatecas | 5A | PB | 1 | 0 | 164 | 0 | 792 | 792 | $127 | $918 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 21.784825 | -103.2690467 | Sep 13 2024 al Nov 14 2024 | $918.00 | [email protected] | [email protected] | NULL | |
| 214558 | 929861100145 | DU - GolfoCentro | 70DU05D027010970 | JUAREZ HERNANDEZ LUIS | A UN COST RCHO L VIRGEN | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 9M | GDMTH | 5 | 5 | 214 | 1 | 918 | 918 | $0 | $918 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1711433333 | -100.9068733333 | Nov 13 2024 al Dec 12 2024 | $918.00 | NULL | NULL | NULL | 4442227859 |
| 627231 | 74220250907 | DP - Bajio | 32DP08X023212032 | MPIO DE VILLAGRAN GTO | PARAISO S N | VILLAGRAN | GUANAJUATO | 5A | PB | 1 | 1 | 164 | 0 | 792 | 792 | $127 | $918 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.5191666667 | -101.009555 | Oct 23 2024 al Dec 20 2024 | $918.00 | [email protected] | 4111193300 | ||
| 596260 | 51910781417 | DP - Bajio | 71DP06G247200501 | FILOMENO MARTINEZ M | HACIENDA DE MARITAS | EL TEJAMANIL | GUANAJUATO | 9M | GDMTH | 17 | 17 | 126 | 1 | 918 | 918 | $0 | $918 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.79088 | -101.4855533333 | Nov 14 2024 al Dec 16 2024 | $918.00 | [email protected] | 4327452090 | ||
| 695086 | 130131055952 | DP - Bajio | 05DP58J2A0702073 | MPIO SANTA MARIA DE LA PAZ | AREA CALLE BARRIO DE MEXICO 1 | SANTA MARIA DE LA PAZ | Zacatecas | 5A | PB | 1 | 0 | 164 | 0 | 792 | 792 | $127 | $918 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 21.5082333333 | -103.4119833333 | Sep 2 2024 al Nov 1 2024 | $918.00 | [email protected] | [email protected] | 4679576094 | |
| 703292 | 295000704326 | DG - CentroSur | 80DG31B018010300 | MUNICIPIO DE JIUTEPEC | CTO VILLA REAL LOS COLORINES A | JIUTEPEC | MORELOS | 5A | PB | 1 | 0 | 151 | 0 | 791 | 791 | $127 | $918 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.882925 | -99.1830883333 | Oct 31 2024 al Nov 30 2024 | $918.00 | NULL | NULL | NULL | NULL |
| 625728 | 73190704171 | DP - Bajio | 07DP08VC60710473 | MPIO SAN MIGUEL ALLENDE | PINO S N | TLAXCALILLA | GUANAJUATO | 5A | PB | 1 | 1 | 164 | 0 | 792 | 792 | $127 | $918 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.8977772 | -100.8591185 | Sep 3 2024 al Nov 4 2024 | $918.00 | [email protected] | 4151204583 | ||
| 583755 | 41090202004 | DP - Bajio | 13DP03D011315660 | MPIO AMEALCO | AP RD CALLE EL CANAL | AMEALCO | QUERETARO | 5A | PB | 1 | 3 | 164 | 0 | 792 | 792 | $127 | $918 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.179725 | -100.1442383333 | Sep 6 2024 al Nov 7 2024 | $918.00 | [email protected] | 4482780101 | ||
| 440663 | 546040709307 | DB - Noroeste | 67DB10A016721350 | MUNICIPIO DE CULIACAN | LA CHOYA ESQ TUNA S N SAN FLOR | CULIACAN | Sinaloa | 5A | PB | 1 | 1 | 196 | 0 | 792 | 792 | $127 | $918 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.821085 | -107.4351533333 | Nov 7 2024 al Dec 6 2024 | $918.00 | [email protected] | NULL | ||
| 258396 | 459951200037 | DX - Jalisco | 80DX04C212010205 | DELEGACION MUNICIPAL | ALUMBRADO PUBLICO | SAYULAPAN | JALISCO | 5A | PB | 1 | 0 | 157 | 0 | 792 | 792 | $127 | $918 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $918.00 | NULL | NULL | NULL | 3434270602 |
| 166237 | 426240500563 | DF - CentroOccidente | 79DF55D054630115 | CAPDAM | AV LA AUDIENCIA S N | MANZANILLO | COLIMA | 68 | GDMTH | 23 | 23 | 2 | 1 | 792 | 792 | $127 | $918 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.111935 | -104.3435633333 | Oct 28 2024 al Nov 28 2024 | $918.00 | [email protected] | [email protected] | [email protected] | 3131005774 |
| 656478 | 97821000339 | DP - Bajio | 18DP52B011840855 | MPIO AGUASCALIENTES | COLON Y LOPEZ MATEOS | AGUASCALIENTES | Aguascalientes | 5A | PB | 0 | 3 | 164 | 0 | 792 | 792 | $127 | $918 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.87871 | -102.294915 | Oct 14 2024 al Dec 10 2024 | $918.00 | [email protected] | 4499144155 | ||
| 717408 | 324190400565 | DG - CentroSur | 67DG91C916700280 | AYVAR CATALAN JOHNNY | SAN LUIS SAN PEDRO SN 0 0 | CHILCAHUITE | GUERRERO | 9C | GDMTH | 22 | 22 | 1,106 | 3 | 919 | 919 | $0 | $918 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 17.220276 | -100.8539327 | Nov 7 2024 al Dec 9 2024 | $918.00 | NULL | NULL | NULL | 7421030562 |
| 65889 | 847930700838 | DJ - Oriente | 65DJ06J256410102 | AGRIC LOMAS DE ARENA SA CV | RANCHO LA CALENTURA | RINCON DE PEREZ | VERACRUZ | 9M | GDMTH | 33 | 33 | 5 | 1 | 918 | 918 | $0 | $918 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 18.9602833333 | -96.2093433333 | Nov 8 2024 al Dec 6 2024 | $918.00 | [email protected] | NULL | ||
| 48239 | 746140301746 | DK - Sureste | 75DK13D335210060 | WONG VILLARREAL MARIA DE JESUS | CARRET DESV A MAZATN KM 11 | MAZATAN | CHIAPAS | 9A | GDMTH | 21 | 21 | 1,386 | 4 | 918 | 918 | $0 | $918 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.8393083333 | -92.4499133333 | Oct 22 2024 al Nov 21 2024 | $918.00 | [email protected] | 9621136785 | ||
| 695414 | 131161155648 | DP - Bajio | 37DP58K013723130 | MUNICIPIO DE COLOTLAN JAL | LEAL SANABRIA 1 | COLOTLAN | Jalisco | 5A | PB | 1 | 0 | 164 | 0 | 792 | 792 | $127 | $918 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 22.1040627 | -103.2728 | Sep 25 2024 al Nov 26 2024 | $918.00 | 4999921561 | |||
| 510852 | 388980300445 | DD - GolfoNorte | 79DD04C017910300 | LONGORIA C ARTURO | POB EL TEPEHUAJE | DIAZ ORDAZ | TAMAULIPAS | 9M | GDMTH | 41 | 41 | 34 | 1 | 918 | 918 | $0 | $918 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.2602966667 | -98.6960316667 | Oct 29 2024 al Nov 28 2024 | $918.00 | [email protected] | [email protected] | 8919383023 | |
| 692870 | 127110756925 | DP - Bajio | 26DP58F012600932 | MPIO JEREZ | SALVADOR NOVO | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 164 | 0 | 792 | 792 | $127 | $918 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.6596863 | -102.9909553 | Oct 18 2024 al Dec 17 2024 | $918.00 | [email protected] | 4949459917 | ||
| 652171 | 91151250608 | DP - Bajio | 05DP10H010521540 | MPIO JARAL DEL PROGRESO | ANDRES DELGADO ESQ ENEDINO SAN | JARAL DEL PROGRESO | GUANAJUATO | 5A | PB | 1 | 0 | 164 | 0 | 792 | 792 | $127 | $918 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.3605333 | -101.0680677 | Sep 2 2024 al Nov 1 2024 | $918.00 | [email protected] | 4116611808 | ||
| 629132 | 76071104610 | DP - Bajio | 28DP09A012840195 | CONSORCIO ING INTEGRAL SA CV | CONDOMINIO ACANTO 2050 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 164 | 0 | 792 | 792 | $127 | $918 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.6092194 | -100.448446 | Oct 21 2024 al Dec 18 2024 | $918.00 | NULL | NULL | NULL | NULL |
| 472207 | 364160300410 | DD - GolfoNorte | 82DD18E088130051 | CONSTRUCTORA CALERA SA DE CV | FONDO LEGAL 414 A | CASTANOS | Coahuila | 74 | GDMTH | 180 | 180 | 0 | 0 | 543 | 543 | $87 | $918 | 2019-01-31 00:00:00 | 2019-02-28 00:00:00 | 0 | 0 | Jan 31 2019 al Feb 28 2019 | $918.00 | [email protected] | [email protected] | 0 | |
| 701073 | 287050185726 | DG - CentroSur | 72DG51D140110010 | LEON TAVERA FRANCISCO | PARAJE PUERTAS CUATAS | COMBURINDIO, MICH. | MICHOACAN | 9M | GDMTH | 44 | 44 | 182 | 1 | 918 | 918 | $0 | $918 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.5106357 | -101.0065093 | Nov 14 2024 al Dec 17 2024 | $918.00 | NULL | NULL | NULL | 4355562136 |
| 333202 | 613911201587 | DC - Norte | 77DC22B017330260 | TESORERIA MUNICIPAL DE TORREON | MAZATLAN ESQ ESPIRITU SANTO NC | TORREON | COAHUILA | 5A | GDMTH | 2 | 2 | 24 | 1 | 791 | 791 | $127 | $918 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5425316667 | -103.38954 | Oct 25 2024 al Nov 25 2024 | $918.00 | [email protected] | [email protected] | 0 | |
| 668307 | 109020758319 | DP - Bajio | 12DP52P081200420 | MPIO AGUASCALIENTES | CALLE 2 HERRADURAS EL GUARDA | JESUS TERAN,AGS | Aguascalientes | 5A | PB | 1 | 1 | 164 | 0 | 792 | 792 | $127 | $918 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 21.7956716667 | -102.216695 | Oct 9 2024 al Dec 5 2024 | $918.00 | NULL | NULL | NULL | 4499144155 |
| 327832 | 609100403573 | DC - Norte | 84DC22S010180550 | TESORERIA MUNICIPAL DE TORREON | AV JUAN RULFO S N VILLAS SN AG | TORREON | COAHUILA | 5A | GDMTH | 9 | 9 | 24 | 1 | 791 | 791 | $127 | $918 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5846016667 | -103.36486 | Oct 31 2024 al Nov 30 2024 | $918.00 | NULL | NULL | NULL | NULL |
| 106140 | 10760938756 | DA - BajaCalifornia | 05DA08A011712710 | MUNICIPIO DE ENSENADA | AVE JUAREZ Y FLORESTA | ENSENADA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 244 | 0 | 850 | 850 | $68 | $918 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 31.8637283333 | -116.6148383333 | Sep 2 2024 al Nov 4 2024 | $918.00 | NULL | NULL | NULL | 6461763633 |
| 691360 | 125961078510 | DP - Bajio | 66DP58D016600460 | GONZALEZ ALVAREZ ENRIQUE | GUERRERO 107 FTE A INFONAVIT | SALINAS DE HGO S.L.P | San Luis Potosi | 68 | GDMTH | 25 | 25 | 2 | 1 | 792 | 792 | $127 | $918 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.6267266667 | -101.7066416667 | Nov 7 2024 al Dec 6 2024 | $918.00 | [email protected] | 4969631330 | ||
| 413090 | 520950732869 | DB - Noroeste | 70DB01A017025630 | ALUMBRADO PUBLICO DE HILLO S4 | CDA ARCOIRIS MORELOS E PORTIL | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 196 | 0 | 792 | 792 | $127 | $918 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 29.1284133333 | -110.95227 | Nov 12 2024 al Dec 11 2024 | $918.00 | NULL | NULL | NULL | 9992895040 |
| 634786 | 78051103440 | DP - Bajio | 26DP09G512631135 | MPIO EL MARQUES | AMP ALUM CAMINO REAL COLORADO | EL COLORADO | QUERETARO | 5A | PB | 1 | 0 | 164 | 0 | 792 | 792 | $127 | $918 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.567399 | -100.2467914 | Oct 18 2024 al Dec 17 2024 | $918.00 | NULL | NULL | NULL | 4422388400 |
| 382627 | 786190400232 | DW - Peninsular | 64DW03B250040075 | BUENFIL GONGORA IGNACIO DE JES | KM 1 600 CARR TEKAX CANEK | CANEK | YUCATAN | 9M | GDMTH | 45 | 45 | 75 | 1 | 918 | 918 | $0 | $918 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.1942833333 | -89.3092866667 | Nov 5 2024 al Dec 5 2024 | $918.00 | [email protected] | [email protected] | 9971225730 | |
| 28850 | 686081003571 | DK - Sureste | 70DK09J377000080 | PABLO ROBLEDO LOPEZ | PARAJE EL FABIAN SOLEDAD ETLA | SOLEDAD ETLA | OAXACA | 9C | GDMTH | 9 | 9 | 1,211 | 4 | 918 | 918 | $0 | $918 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.16027 | -96.810285 | Nov 13 2024 al Dec 16 2024 | $918.00 | [email protected] | [email protected] | [email protected] | 9515214290 |
| 318904 | 601870200203 | DC - Norte | 76DC06B146000520 | PANDO MUNIZ HECTOR MARTIN | RANCHO EL MEZQUITAL | JULIMES | CHIHUAHUA | 9M | GDMTH | 13 | 13 | 45 | 1 | 918 | 918 | $0 | $918 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4234483333 | -105.4168666667 | Oct 23 2024 al Nov 22 2024 | $918.00 | [email protected] | 8717433517 | ||
| 601532 | 55810800762 | DP - Bajio | 10DP06M011003550 | MPIO IRAPUATO | SERGIO RINCON FTE 2193 5LX250 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 164 | 0 | 792 | 792 | $127 | $918 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.67326 | -101.3764583333 | Oct 8 2024 al Dec 4 2024 | $918.00 | NULL | NULL | NULL | 4621391355 |
| 717507 | 324220501795 | DG - CentroSur | 71DG91C017100095 | EJIDO CUATRO CRUCES | CAMINO A SANTA BARBARA SN | COL. CENTRO | GUERRERO | 68 | GDMTH | 68 | 68 | 0 | 0 | 361 | 361 | $58 | $918 | 2024-03-15 00:00:00 | 2024-04-16 00:00:00 | 17.23832 | -100.6286 | Mar 15 2024 al Apr 16 2024 | $918.00 | [email protected] | 7421098579 | ||
| 600260 | 55070205407 | DP - Bajio | 18DP06M841880020 | MPIO IRAPUATO | 1RO D MAYO CERRITO LAS HUERTAS | CERRITO DE LAS HUERTAS | GUANAJUATO | 5A | PB | 1 | 1 | 164 | 0 | 792 | 792 | $127 | $918 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.6363881 | -101.3924094 | Oct 14 2024 al Dec 10 2024 | $918.00 | NULL | NULL | NULL | 4621391355 |
| 667332 | 108050850078 | DP - Bajio | 17DP52N011730210 | MPIO EL LLANO | CANON DE RIEGO FTE 116 | PALO ALTO, AGS | Aguascalientes | 5A | PB | 0 | 0 | 164 | 0 | 792 | 792 | $127 | $918 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.916014 | -101.9698777 | Sep 10 2024 al Nov 11 2024 | $918.00 | [email protected] | [email protected] | 4969673389 | |
| 349636 | 641210600235 | DC - Norte | 77DC26J017070721 | THIESSEN GUENTHER ISAAC | LLANO HERMOSO LT20 | NUEVO IDEAL | DURANGO | 9C | GDMTH | 21 | 21 | 1,250 | 4 | 918 | 918 | $0 | $918 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.8707383333 | -104.952235 | Oct 25 2024 al Nov 25 2024 | $918.00 | 6771032125 | |||
| 677065 | 113961160111 | DP - Bajio | 03DP53C020233030 | MPIO VALPARAISO | A DD84 C E ESTR 20040420 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 164 | 0 | 792 | 792 | $127 | $918 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.7641826 | -103.572609 | Aug 30 2024 al Oct 31 2024 | $918.00 | [email protected] | 4579360185 | ||
| 591310 | 46990459801 | DP - Bajio | 80DP06A441570010 | MPIO IRAPUATO | 5LX150 STOS DE GOLLADO FTE 2 | POB LOS REYES | GUANAJUATO | 5A | GDMTH | 1 | 0 | 115 | 1 | 791 | 791 | $127 | $918 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6796083333333 | -101.351726666667 | Oct 31 2024 al Nov 30 2024 | $918.00 | NULL | NULL | NULL | 4621391355 |
| 681169 | 118031250081 | DP - Bajio | 10DP53J581000020 | MPIO DE CHALCHIHUITES | A P SOLEDAD DEL REFUGIO A3 3 | LA SOLEDAD DEL REF. | Zacatecas | 5A | PB | 0 | 0 | 164 | 0 | 792 | 792 | $127 | $918 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 23.5526042 | -103.7997819 | Oct 8 2024 al Dec 4 2024 | $918.00 | [email protected] | 4579380304 | ||
| 138963 | 168200503781 | DF - CentroOccidente | 71DF50A135240111 | AGUILAR CHAVEZ ABEL | RANCHO LOMA BONITA SN | CHANDIO ALBERCA | MICHOACAN | 9A | PB | 15 | 15 | 1,608 | 0 | 918 | 918 | $0 | $918 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.06999 | -102.42542 | Nov 15 2024 al Dec 16 2024 | $918.00 | [email protected] | [email protected] | 4531171732 | |
| 591320 | 46990460124 | DP - Bajio | 80DP06A441570020 | MPIO IRAPUATO | MANUEL DOBLADO S N LOS REYES | POB LOS REYES | GUANAJUATO | 5A | GDMTH | 1 | 0 | 115 | 1 | 791 | 791 | $127 | $918 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6796083333333 | -101.351726666667 | Oct 31 2024 al Nov 30 2024 | $918.00 | NULL | NULL | NULL | 4621391355 |
| 524505 | 404940501907 | DD - GolfoNorte | 76DD09D017620080 | PRESIDENCIA MUNICIPAL C 106 | HONESTIDAD LA PAZ Y P GLZ CANT | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 6 | 6 | 108 | 1 | 850 | 850 | $68 | $918 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8698283333 | -97.5407116667 | Oct 24 2024 al Nov 25 2024 | $918.00 | NULL | NULL | NULL | NULL |
| 677850 | 114120500461 | DP - Bajio | 12DP53D192624660 | MPIO VILLA DE COSS | C MICHOACAN VILLA DE COS | VILLA DE COS | Zacatecas | 5A | PB | 1 | 1 | 164 | 0 | 792 | 792 | $127 | $918 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 23.28365 | -102.347795 | Oct 9 2024 al Dec 5 2024 | $918.00 | [email protected] | 4589314101 | ||
| 130786 | 157860700260 | DF - CentroOccidente | 18DF07F655101600 | RAMIREZ SALAZAR LUIS MIGUEL | BOMBEO RIEGO A | STA CLARA DEL TULE | MICHOACAN | 9C | PB | 1 | 1 | 1,274 | 0 | 917 | 917 | $0 | $918 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 19.8254684 | -100.8303788 | Oct 17 2024 al Dec 16 2024 | $918.00 | [email protected] | 4513555009 | ||
| 573926 | 257180208357 | DV - CentroOriente | 79DV07C057990200 | URBANIZADORA ORIENTE EXPRESS S | VIA ATLIXCAYOTL S N | SN ANDRES CHOLULA | PUEBLA | 5A | GDMTH | 1 | 1 | 107 | 1 | 791 | 791 | $127 | $918 | 2024-03-27 00:00:00 | 2024-04-26 00:00:00 | 19.00282 | -98.27404 | Mar 27 2024 al Apr 26 2024 | $918.00 | [email protected] | 2225987524 | ||
| 694247 | 129090157461 | DP - Bajio | 39DP58H561390050 | MPIO TLALTENANGO DE S R | AREA 1 HACIENDA DE TEMOLUASCO | TEMOLOASCO | Zacatecas | 5A | PB | 1 | 0 | 164 | 0 | 792 | 792 | $127 | $918 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.8339933 | -103.3084583 | Sep 26 2024 al Nov 27 2024 | $918.00 | [email protected] | [email protected] | 4379540153 | |
| 231403 | 955110400322 | DU - GolfoCentro | 72DU03K017410770 | CORTINA SALDANA MA GUADALUPE | CARRT A SOTO LA MARINA KM4 | VICTORIA | TAMAULIPAS | 9M | GDMTH | 3 | 3 | 220 | 1 | 918 | 918 | $0 | $918 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.7189233333 | -99.0991633333 | Nov 15 2024 al Dec 16 2024 | $918.00 | [email protected] | 8343163542 | ||
| 591857 | 47140200502 | DP - Bajio | 14DP06B411453980 | MPIO HUANIMARO | UNION FRACC SOLIDARIDAD | HUANIMARO | GUANAJUATO | 5A | PB | 1 | 0 | 164 | 0 | 792 | 792 | $127 | $918 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.3739036 | -101.4982096 | Oct 10 2024 al Dec 6 2024 | $918.00 | NULL | NULL | NULL | 4296910109 |
| 175411 | 977141100959 | DM - ValleMexicoCentro | 82DM22C010112300 | ORIGAMI ADMINISTRACION 1458 AC | AV INSURGENTES SUR 1458 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,185 | 1,508 | 254,449 | 621 | 791,371 | 791,371 | $126,619 | $917,990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $917,990.00 | [email protected] | 5550810500 | ||
| 563535 | 240010403538 | DV - CentroOriente | 78DV04A016050520 | MARTINEZ BERRA RAUL | 3 NTE 810 A FCA HIELO | ATLIXCO PUE | PUEBLA | 68 | GDMTH | 90 | 90 | 25,200 | 64 | 79,137 | 79,137 | $12,662 | $91,799 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.913745 | -98.4337717 | Oct 28 2024 al Nov 27 2024 | $91,799.00 | [email protected] | 2444462780 | ||
| 616025 | 63220757589 | DP - Bajio | 82DP07F018000660 | SALUD DIGNA AC | F464BLVD HIDALGO 2709 D | LEON | GUANAJUATO | 78 | GDMTH | 124 | 124 | 26,550 | 54 | 78,323 | 78,323 | $12,532 | $91,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1670412 | -101.6643914 | Oct 31 2024 al Nov 30 2024 | $91,797.00 | [email protected] | [email protected] | 0 | |
| 381133 | 784230300675 | DW - Peninsular | 82DW12E016810050 | ADMINISTRADORA KAN SAPI DE CV | MZ27 LT1 02 UC 12 | CANCUN | QUINTANA ROO | 77 | GDMTH | 488 | 548 | 231,970 | 557 | 758,647 | 758,647 | $121,384 | $917,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $917,963.00 | [email protected] | [email protected] | [email protected] | 0 |
| 177541 | 986120503645 | DM - ValleMexicoCentro | 68DM21A016820150 | BRIGAR SA DE CV | 2DO CALLEJON DE 5 DE MAYO 31 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 80 | 85 | 27,840 | 64 | 79,134 | 79,134 | $12,661 | $91,796 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4337966667 | -99.1352533333 | Nov 8 2024 al Dec 11 2024 | $91,796.00 | [email protected] | [email protected] | 5555218815 | |
| 436006 | 543101200918 | DB - Noroeste | 69DB08AK86920540 | INTEGRADORA HORTICOLA SA DE CV | ORILLA CARRETERA NIO | EST BAMOA ESP | Sinaloa | 65 | GDMTH | 86 | 86 | 28,800 | 76 | 79,132 | 79,132 | $12,661 | $91,793 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.62826 | -108.4061616667 | Nov 11 2024 al Dec 10 2024 | $91,793.00 | [email protected] | [email protected] | [email protected] | 6878579958 |
| 581175 | 273101200694 | DV - CentroOriente | 80DV13C338850010 | MUNICIPIO DE ATOTONILCO DE TUL | EL REFUGIO ALUMBRADO PUBLICO | EL REFUGIO | HIDALGO | 5A | PB | 49 | 48 | 17,323 | 0 | 79,131 | 79,131 | $12,661 | $91,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,792.00 | [email protected] | [email protected] | 7787351489 | |
| 317899 | 600921107002 | DC - Norte | 84DC06A010650010 | TIENDAS SORIANA S A DE C V | CALLE 3ERA PONIENTE 1501 | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 750 | 1,250 | 37,337 | 21 | 79,130 | 79,130 | $12,661 | $91,791 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.184058 | -105.484293 | Oct 31 2024 al Nov 30 2024 | $91,791.00 | [email protected] | [email protected] | 6391181270 | |
| 615940 | 63210809335 | DP - Bajio | 71DP07F017120560 | MULTISERVICIOS NORDIKA SA DE C | AV CERRO GORDO 201 1 | LEON | GUANAJUATO | 68 | GDMTH | 61 | 61 | 2,400 | 6 | 7,171 | 7,171 | $1,147 | $9,179 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.16209 | -101.6929933333 | Nov 14 2024 al Dec 16 2024 | $9,179.00 | [email protected] | [email protected] | 4778515435 | |
| 432405 | 538141208420 | DB - Noroeste | 62DB07A010090410 | AHUMADA LOPEZ GLORIA ZULEMA | BLVD CENTENARIO 805 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 28 | 28 | 2,587 | 7 | 7,913 | 7,913 | $1,266 | $9,179 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.78169 | -109.0059533333 | Oct 30 2024 al Nov 29 2024 | $9,179.00 | [email protected] | [email protected] | [email protected] | 6682461926 |
| 615726 | 63190450963 | DP - Bajio | 72DP07F017210060 | ADMINISTRACION CIRCUITO BRIANZ | CIRCUITO BRIANZA 101 | LEON | GUANAJUATO | 68 | GDMTH | 14 | 14 | 2,336 | 6 | 7,171 | 7,171 | $1,147 | $9,179 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1625083333 | -101.7380933333 | Nov 15 2024 al Dec 17 2024 | $9,179.00 | [email protected] | [email protected] | [email protected] | 4774035886 |
| 356656 | 647060402420 | DC - Norte | 75DC04J017570420 | OPERADORA DE CIUDAD JUAREZ SA | TECNOLOGICO 5540 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 90 | 90 | 3,126 | 9 | 8,129 | 8,129 | $650 | $9,179 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.676775 | -106.424135 | Nov 21 2024 al Dic 20 2024 | $9,179.00 | [email protected] | NULL | ||
| 37942 | 718240550219 | DK - Sureste | 76DK14A038000082 | LUIS VASQUEZ PRUDENCIA | AV DURANGO 1 | TEHUANTEPEC | OAXACA | 68 | GDMTH | 12 | 12 | 2,903 | 8 | 7,649 | 7,649 | $1,224 | $9,179 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.3104866666667 | -95.2534883333334 | Oct 23 2024 al Nov 22 2024 | $9,179.00 | [email protected] | 9711756727 | ||
| 687931 | 123860600590 | DP - Bajio | 73DP58B017440810 | UNIVERSIDAD AUTONOMA DE ZACATE | HIDALGO TEATRO CALDERON | ZACATECAS | Zacatecas | 68 | GDMTH | 180 | 180 | 2,320 | 7 | 7,171 | 7,171 | $1,147 | $9,179 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.7752716667 | -102.5736433333 | Nov 19 2024 al Dec 18 2024 | $9,179.00 | [email protected] | [email protected] | [email protected] | 4928995200 |
| 356669 | 647060507311 | DC - Norte | 73DC04K017300560 | INGENIERIA TERMEL SA CV | SIERRA ESCONDIDA 5251 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 3,343 | 9 | 8,444 | 8,444 | $676 | $9,179 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.679075 | -106.4300766667 | Nov 19 2024 al Dic 18 2024 | $9,179.00 | [email protected] | [email protected] | [email protected] | 6566202080 |
| 426575 | 533181105346 | DB - Noroeste | 72DB05A017251690 | COORDINADORA ALMAR AC | NAVEGANTES 1800 | MAZATLAN SINALOA | Sinaloa | 5A | PB | 1 | 1 | 2,122 | 0 | 7,913 | 7,913 | $1,266 | $9,179 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.29733 | -106.4775817 | Nov 14 2024 al Dec 16 2024 | $9,179.00 | [email protected] | 6699132745 | ||
| 239471 | 435820400476 | DX - Jalisco | 16DX15G050031650 | JESUS A GUTIERREZ CALDERON | POTRERO LOS AMADORES POZO 2 | TLAJOMULCO DE ZUNIGA | JALISCO | 9C | GDMTH | 33 | 33 | 12,229 | 17 | 9,179 | 9,179 | $0 | $9,179 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 20.5581516667 | -103.4346016667 | Oct 11 2024 al Dec 12 2024 | $9,179.00 | [email protected] | 0 | ||
| 467611 | 355750403720 | DD - GolfoNorte | 77DD16A010050680 | CARNICERIA RODRIGUEZ | ANAHUAC NTE 709 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 32 | 32 | 3,126 | 8 | 8,499 | 8,499 | $680 | $9,179 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7057216667 | -100.521995 | Oct 25 2024 al Nov 26 2024 | $9,179.00 | [email protected] | 8787021743 | ||
| 576159 | 259200500869 | DV - CentroOriente | 78DV11A017810670 | MUNICIPIO DE PACHUCA DE SOTO | FRONDIS AP E3 77174 | PACHUCA DE SOTO | HIDALGO | 5A | PB | 8 | 8 | 1,725 | 0 | 7,912 | 7,912 | $1,266 | $9,179 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.06551667 | -98.8032817 | Oct 28 2024 al Nov 27 2024 | $9,179.00 | 7717483947 | |||
| 594336 | 49820100203 | DP - Bajio | 75DP06E187500040 | ALFREDO ARROYO RIOS | TEPETATE DE NEGRETE | TEPETATE DE NEGRETE | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,560 | 37 | 9,202 | 9,202 | $0 | $9,179 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3146783333 | -101.791725 | Nov 21 2024 al Dec 20 2024 | $9,179.00 | [email protected] | 4696033682 | ||
| 693155 | 127230656614 | DP - Bajio | 65DP58F016500119 | GRUPO MEDICO NU M A S C | PINO SUAREZ 8 B | JEREZ | Zacatecas | 66 | GDMTH | 52 | 52 | 2,385 | 7 | 7,343 | 7,343 | $1,175 | $9,179 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.6496916667 | -102.988625 | Nov 6 2024 al Dec 5 2024 | $9,179.00 | [email protected] | 4949456995 | ||
| 654244 | 96080600582 | DP - Bajio | 25DP52A012534650 | MPIO AGUASCALIENTES | LOMAS DE AGUASCALIENTES S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 7 | 7 | 2,299 | 4 | 7,912 | 7,912 | $1,266 | $9,179 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.8272883333 | -102.266715 | Sep 17 2024 al Nov 15 2024 | $9,179.00 | [email protected] | 4499144155 | ||
| 643247 | 81230151121 | DP - Bajio | 68DP09M606890090 | TRANSMONTES SA DE CV | CARR SLP QRO KM 34 5 S N | LA MONJA | QUERETARO | 68 | GDMTH | 21 | 21 | 2,443 | 7 | 7,403 | 7,403 | $1,184 | $9,179 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.86825 | -100.42354 | Nov 11 2024 al Dec 10 2024 | $9,179.00 | [email protected] | [email protected] | 8711490162 | |
| 35773 | 709040450946 | DK - Sureste | 80DK13B458000730 | MUNICIPIO DE SUCHIATE CHIAPAS | EJIDO TIERRA Y LIBERTAD | TIERRA Y LIBERTAD | CHIAPAS | 5A | PB | 6 | 5 | 1,899 | 0 | 8,499 | 8,499 | $680 | $9,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,179.00 | [email protected] | [email protected] | [email protected] | 9621467640 |
| 252864 | 453210600714 | DX - Jalisco | 82DX02K020010012 | VEGA TRUJILLO KARLA ALEJANDRA | PRUDENCIANO PATINO 245 A | SAN IGNACIO CERRO GORDO | JALISCO | 78 | GDMTH | 242 | 242 | 1,449 | 4 | 7,913 | 7,913 | $1,266 | $9,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8214 | -102.76761 | Oct 31 2024 al Nov 30 2024 | $9,179.00 | [email protected] | [email protected] | [email protected] | 3481227404 |
| 451013 | 552241001078 | DB - Noroeste | 65DB15A596101602 | CAMPO AGRICOLA EL SOCORRO SPR | REBOMBEO P 16 13 S N | EJ ORIBE DE ALBA | Sonora | 9A | GDMTH | 180 | 180 | 12,880 | 38 | 9,178 | 9,178 | $0 | $9,179 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.9694883333333 | -113.019365 | Nov 5 2024 al Dec 4 2024 | $9,179.00 | [email protected] | 6373721666 | ||
| 93132 | 3200611950 | DA - BajaCalifornia | 73DA01C015143550 | BAJA FUR SA DE CV | PARQUE MUNICIPAL 7502 L456 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 54 | 54 | 4,199 | 11 | 8,453 | 8,453 | $676 | $9,179 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4763583333 | -116.9324883333 | Nov 19 2024 al Dec 18 2024 | $9,179.00 | [email protected] | [email protected] | 6646811400 | |
| 255712 | 458041105310 | DX - Jalisco | 74DX04B150020050 | TELEFONOS DE MEXICO SAB DE CV | SAN ANTONIO 1 | CD GUZMAN | JALISCO | 68 | GDMTH | 22 | 22 | 2,748 | 8 | 7,913 | 7,913 | $1,266 | $9,179 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.6842383333 | -103.4795483333 | Nov 20 2024 al Dec 19 2024 | $9,179.00 | [email protected] | [email protected] | [email protected] | 3414130999 |
| 686573 | 123050260792 | DP - Bajio | 76DP58B017740310 | INSTITUTO DE CULTURA FISICA Y | CZDA SOLIDARIDAD 100 | ZACATECAS | Zacatecas | 68 | GDMTH | 60 | 60 | 2,324 | 6 | 7,172 | 7,172 | $1,147 | $9,179 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.7729333333 | -102.5421283333 | Oct 23 2024 al Nov 22 2024 | $9,179.00 | [email protected] | 4929221891 | ||
| 15350 | 664110600271 | DK - Sureste | 80DK03J9L9010570 | MUNICIPIO DE FRONTERA COMALAPA | ALUMB PUBL LOMA BONITA | LOMA BONITA | CHIAPAS | 5A | PB | 5 | 5 | 1,899 | 0 | 8,499 | 8,499 | $680 | $9,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,179.00 | [email protected] | [email protected] | 9636310022 | |
| 98953 | 8130302026 | DA - BajaCalifornia | 82DA17A010030550 | COMERCIAL CITY FRESKO S RL CV | BLVD HIDALGO NO 1055 LOMAS DE | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 900 | 900 | 244,662 | 597 | 791,290 | 791,290 | $126,606 | $917,896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.90043 | -109.930141 | Oct 31 2024 al Nov 30 2024 | $917,896.00 | [email protected] | [email protected] | [email protected] | 5519958513 |
| 171581 | 972101102833 | DM - ValleMexicoCentro | 82DM21C018330300 | SERVICIOS EDUCATIVOS FRASA SC | J VASCONCELOS 184 ALT 5 PISO | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 147 | 204 | 26,026 | 62 | 79,128 | 79,128 | $12,660 | $91,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0012 | -99.012 | Oct 31 2024 al Nov 30 2024 | $91,788.00 | [email protected] | [email protected] | 5518212798 | |
| 715048 | 320110304204 | DG - CentroSur | 84DG81A018540303 | RADIOMOVIL DIPSA SA DE CV | C M ALEMAN 1632 LOC H 13 H 14 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 106 | 106 | 21,974 | 45 | 72,541 | 72,541 | $11,607 | $91,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,787.00 | [email protected] | 7444490001 | ||
| 5819 | 332210103361 | DN - ValleMexicoSur | 82DN50C038240062 | BARCEL SA DE CV | BICENTENARIO S N | LERMA | ESTADO DE MEXICO | 73 | GDMTH | 300 | 300 | 23,926 | 59 | 77,456 | 77,456 | $12,393 | $91,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.27919 | -99.56865 | Oct 31 2024 al Nov 30 2024 | $91,786.00 | [email protected] | [email protected] | [email protected] | 5549446365 |
| 551477 | 888231206541 | DD - GolfoNorte | 81DD12D105240010 | MANTENIMIENTO INTEGRAL FINSA S | AV FINSA 3185 | GARCIA | NUEVO LEON | 94 | DIST | 14,000 | 14,000 | 348,981 | 655 | 791,243 | 791,243 | $126,599 | $917,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $917,841.00 | [email protected] | [email protected] | 0 | |
| 6400 | 333130803422 | DN - ValleMexicoSur | 80DN50E028010120 | MUNICIPIO DE ZINACANTEPEC | JARDIN CONSTITUCION 101 ZINAC | TOLUCA | ESTADO DE MEXICO | 5A | PB | 42 | 42 | 15,120 | 0 | 79,122 | 79,122 | $12,660 | $91,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,782.00 | [email protected] | 7221903882 | ||
| 419584 | 527120500293 | DB - Noroeste | 67DB03A016760370 | KENIA YOLMAR PRECIADO TAM | CJON BOLIVIA 222 | CD OBREGON | Sonora | 65 | GDMTH | 65 | 65 | 2,720 | 8 | 7,873 | 7,873 | $1,260 | $9,178 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4935533333 | -109.9322283333 | Nov 7 2024 al Dec 6 2024 | $9,178.00 | [email protected] | 6444150916 | ||
| 384009 | 788220700387 | DW - Peninsular | 79DW03D267910511 | GASOLINERA ROMA SA DE CV | 30 205 A X 35 Y 37 | PETO | YUCATAN | 67 | GDMTH | 21 | 21 | 2,375 | 6 | 7,912 | 7,912 | $1,266 | $9,178 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.1235183333 | -88.9233 | Oct 25 2024 al Nov 27 2024 | $9,178.00 | [email protected] | [email protected] | [email protected] | 9990000000 |
| 520202 | 400120400370 | DD - GolfoNorte | 79DD11I067940780 | FIRST CASH SA DE CV | 20 DE NOVIEMBRE 418 SUR CP 000 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,934 | 8 | 7,912 | 7,912 | $1,266 | $9,178 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.587235 | -100.0020816667 | Oct 29 2024 al Nov 28 2024 | $9,178.00 | [email protected] | [email protected] | [email protected] | NULL |
| 495631 | 377230600241 | DD - GolfoNorte | 78DD10B027840935 | FLORES SUAREZ RICARDO | JUAREZ 607 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,650 | 7 | 7,912 | 7,912 | $1,266 | $9,178 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.75614 | -100.2869433333 | Oct 28 2024 al Nov 27 2024 | $9,178.00 | [email protected] | 8181866020 | ||
| 615953 | 63211104432 | DP - Bajio | 17DP07F021721070 | CONDOMINOS LOMAS IV AC | L DEL MOLINO 302 FTE L57 M3 | LEON SU | GUANAJUATO | 5A | PB | 4 | 3 | 1,788 | 0 | 7,912 | 7,912 | $1,266 | $9,178 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.2049741 | -101.6886079 | Sep 10 2024 al Nov 11 2024 | $9,178.00 | [email protected] | 4774409349 | ||
| 615704 | 63190156771 | DP - Bajio | 69DP07F016917060 | LATAM LOGISTICS S DE RL DE CV | J A DE TORRES 2002 C8 L 2352 | LEON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,304 | 7 | 7,170 | 7,170 | $1,147 | $9,178 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1580896 | -101.6957922 | Nov 12 2024 al Dec 11 2024 | $9,178.00 | [email protected] | [email protected] | 5536575225 | |
| 411166 | 520220210018 | DB - Noroeste | 73DB01A017470320 | JIMENEZ ESPINOZA JESUS ALBERTO | SIMON BLEY 26 | HERMOSILLO | Sonora | 65 | GDMTH | 50 | 50 | 2,399 | 7 | 7,854 | 7,854 | $1,257 | $9,178 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.094085 | -110.9757583333 | Nov 19 2024 al Dec 17 2024 | $9,178.00 | 6623655626 | |||
| 432165 | 538130703402 | DB - Noroeste | 30DB07A233040010 | MUNICIPIO DE AHOME | ESTADIO EJ PRIMERO DE MAYO | EJIDO 1RO. DE MAYO | Sinaloa | 5A | GDMTH | 15 | 15 | 2,326 | 4 | 7,912 | 7,912 | $1,266 | $9,178 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 25.73722 | -108.9375 | Oct 22 2024 al Dec 19 2024 | $9,178.00 | [email protected] | [email protected] | 6681010222 | |
| 207154 | 926000104833 | DU - GolfoCentro | 07DU05A010724540 | MUNICIPIO DE SAN LUIS POTOSI | CARRANZA FTE 2005 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 1,843 | 0 | 7,912 | 7,912 | $1,266 | $9,178 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 22.14924 | -101.0056595 | Sep 3 2024 al Nov 1 2024 | $9,178.00 | NULL | NULL | NULL | 4448159288 |
| 123958 | 25980253158 | DA - BajaCalifornia | 69DA16F261320110 | SDRL DISTRITO RIEGO 1 | MOD 4 EJ TORREON | EJIDO TORREON | BAJA CALIFORNIA | 9A | GDMTH | 84 | 84 | 13,928 | 41 | 9,178 | 9,178 | $0 | $9,178 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.6231016667 | -114.91121 | Nov 12 2024 al Dec 11 2024 | $9,178.00 | [email protected] | [email protected] | 0 | |
| 73034 | 864090304385 | DJ - Oriente | 77DJ11A017710100 | LA IGLESIA DE JESUCRISTO DE LO | 18 DE MARZO 591 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 35 | 35 | 551 | 2 | 2,491 | 2,491 | $399 | $9,178 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.11666 | -94.4338983333 | Oct 23 2024 al Nov 25 2024 | $9,178.00 | [email protected] | [email protected] | 0 | |
| 241497 | 438050603283 | DX - Jalisco | 84DX15Z017051190 | OPERADORA DP DE MEXICO SA CV | LOPEZ COTILLA 1449 | GUADALAJARA | JALISCO | 68 | GDMTH | 35 | 35 | 2,676 | 7 | 7,912 | 7,912 | $1,266 | $9,178 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6737683333 | -103.3690466667 | Oct 31 2024 al Nov 30 2024 | $9,178.00 | [email protected] | [email protected] | [email protected] | 3332088040 |
| 503134 | 379861208973 | DD - GolfoNorte | 79DD10C017991270 | INSTITUTO PATRIA | ISAAC GARZA 1137 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 82 | 82 | 2,880 | 8 | 7,912 | 7,912 | $1,266 | $9,178 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6814183333 | -100.3237483333 | Oct 29 2024 al Nov 28 2024 | $9,178.00 | [email protected] | 8183754069 | ||
| 354402 | 646070300165 | DC - Norte | 66DC01F016640810 | ALUMBRADO MPIO CHIH | OLIVO SILVESTRE Y OLIVAR COS | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 3 | 3 | 2,556 | 7 | 7,912 | 7,912 | $1,266 | $9,178 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7455366667 | -106.1422033333 | Nov 8 2024 al Dic 9 2024 | $9,178.00 | [email protected] | [email protected] | [email protected] | NULL |
| 445059 | 546221204070 | DB - Noroeste | 77DB10A017740851 | FABRICACION INDUSTRIAL DE SINA | CALZADA AEROPUERTO 8624 | CULIACAN | Sinaloa | 65 | GDMTH | 92 | 92 | 2,828 | 7 | 7,912 | 7,912 | $1,266 | $9,178 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7750116666667 | -107.473338333333 | Oct 24 2024 al Nov 25 2024 | $9,178.00 | [email protected] | 6672229078 | ||
| 190627 | 965800302531 | DL - ValleMexicoNorte | 70DL70F317040130 | SEMIKRON DE MEXICO S A DE C V | AV MORELOS 28 PARQUE IND NAUCA | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 143 | 237 | 2,340 | 7 | 7,746 | 7,746 | $1,239 | $9,178 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.4678716667 | -99.243505 | Nov 14 2024 al Dec 13 2024 | $9,178.00 | [email protected] | [email protected] | [email protected] | 5553001151 |
| 306084 | 594950500180 | DC - Norte | 77DC02N187420160 | PALACIOS AGUILAR GIL | RANCHO ROBEGILS | COL. SOTO MAYNEZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 13,755 | 37 | 9,179 | 9,179 | $0 | $9,178 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 29.0659583333 | -107.4811566667 | Oct 25 2024 al Nov 25 2024 | $9,178.00 | [email protected] | [email protected] | [email protected] | 6251151085 |
| 681128 | 118030350406 | DP - Bajio | 20DP53J022013160 | MPIO SOMBRERETE | A P SOMBRERTE 08 01 03 | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 3 | 2 | 1,788 | 0 | 7,912 | 7,912 | $1,266 | $9,178 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 23.625125 | -103.6478233333 | Oct 15 2024 al Dec 11 2024 | $9,178.00 | [email protected] | 4339350088 | ||
| 429739 | 536130800588 | DB - Noroeste | 63DB05G016300335 | PETROPLAZAS SA DE CV | MINEROS S N | ROSARIO | Sinaloa | 65 | GDMTH | 30 | 30 | 2,791 | 7 | 7,912 | 7,912 | $1,266 | $9,178 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 22.9931483333 | -105.8606566667 | Oct 31 2024 al Dec 2 2024 | $9,178.00 | [email protected] | [email protected] | [email protected] | 6699804500 |
| 632492 | 77160805440 | DP - Bajio | 20DP09B012052222 | MPIO QUERETARO | JARAL ESQ ARROYO HONDO | QUERETARO | QUERETARO | 5A | GDMTH | 4 | 3 | 2,299 | 4 | 7,912 | 7,912 | $1,266 | $9,178 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.6440149 | -100.3450772 | Oct 15 2024 al Dec 11 2024 | $9,178.00 | [email protected] | [email protected] | [email protected] | NULL |
| 475821 | 370011016857 | DD - GolfoNorte | 78DD11H066720835 | CORTES HDZ JAVIER | BIRMANIA 103 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,936 | 8 | 7,911 | 7,911 | $1,266 | $9,178 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7806033333 | -100.2484933333 | Oct 28 2024 al Nov 27 2024 | $9,178.00 | 8116117644 | |||
| 337070 | 623041000918 | DC - Norte | 63DC24N011000071 | MUNICIPIO DE JIMENEZ | ALUMB PUB FRACC REAL DEL SUR | JIMENEZ | CHIHUAHUA | 5A | PB | 3 | 3 | 1,765 | 0 | 7,913 | 7,913 | $1,266 | $9,178 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.1195066667 | -104.91596 | Nov 5 2024 al Dic 4 2024 | $9,178.00 | [email protected] | [email protected] | 6295421128 | |
| 95157 | 5140901913 | DA - BajaCalifornia | 79DA01E055640600 | CLINICA GENESIS DE B C SC | BLVD BENITO JUAREZ S N CP 00 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 40 | 50 | 3,977 | 11 | 8,437 | 8,437 | $675 | $9,178 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.3662766667 | -117.0602233333 | Oct 29 2024 al Nov 27 2024 | $9,178.00 | [email protected] | [email protected] | [email protected] | 6616123161 |
| 619210 | 65871200127 | DP - Bajio | 40DP08A014055310 | MPIO CELAYA | BLVD ALM FTE LA FERIA | CELAYA | GUANAJUATO | 5A | PB | 4 | 4 | 1,788 | 0 | 7,912 | 7,912 | $1,266 | $9,178 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.519525 | -100.8298483333 | Aug 28 2024 al Oct 29 2024 | $9,178.00 | [email protected] | 4616091161 | ||
| 483532 | 374850800836 | DD - GolfoNorte | 79DD11D037180100 | FLENSA SA DE CV | 18 DE MARZO 3100 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 70 | 100 | 2,880 | 8 | 7,912 | 7,912 | $1,266 | $9,178 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7004383333 | -100.2208766667 | Oct 29 2024 al Nov 28 2024 | $9,178.00 | [email protected] | 8183357025 | ||
| 648950 | 86141053304 | DP - Bajio | 74DP10C017510025 | ESC NIV MED SUP CEDE MOROLEON | ADOLFO LOPEZ MATEOS 177 | MOROLEON | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,422 | 7 | 7,330 | 7,330 | $1,173 | $9,178 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.124355 | -101.1927816667 | Nov 20 2024 al Dec 19 2024 | $9,178.00 | [email protected] | [email protected] | [email protected] | 4454573432 |
| 125012 | 28050200037 | DA - BajaCalifornia | 82DA01C016704301 | TAW MEXICANA SA DE CV | 4TA SUR 114 CD INDUSTRIAL MESA | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 2,175 | 2,179 | 438,384 | 1,069 | 849,753 | 849,753 | $67,980 | $917,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.53459 | -116.923923333333 | Oct 31 2024 al Nov 30 2024 | $917,782.00 | [email protected] | [email protected] | [email protected] | 6647582231 |
| 143260 | 172831201873 | DF - CentroOccidente | 80DF15A067180040 | MUNICIPIO DE IXTLAN | AP IXTLAN DIRECTO | IXTLAN | MICHOACAN | 5A | PB | 51 | 50 | 18,037 | 0 | 79,117 | 79,117 | $12,659 | $91,776 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,776.00 | NULL | NULL | NULL | 3285516080 |
| 186391 | 568860903578 | DL - ValleMexicoNorte | 68DL20A046820260 | SEIEM GEM SEP DIR EDIF ESC SEC | SANTA CRUZ SN TEOLOYUCAN EDO | TEOLOYUCAN | ESTADO DE MEXICO | 68 | GDMTH | 115 | 145 | 2,640 | 7 | 7,911 | 7,911 | $1,266 | $9,177 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.7510783333 | -99.1622583333 | Nov 12 2024 al Dec 11 2024 | $9,177.00 | [email protected] | 5939146091 | ||
| 688671 | 124130755811 | DP - Bajio | 65DP58C016504352 | RODRIGUEZ ARREDONDO EMILIO | PREDIO LOMA LARGA POZO 4 | OJOCALIENTE | Zacatecas | 9A | GDMTH | 48 | 48 | 15,099 | 44 | 9,177 | 9,177 | $0 | $9,177 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.6166216667 | -102.2253166667 | Nov 6 2024 al Dec 5 2024 | $9,177.00 | [email protected] | 4581015953 | ||
| 98600 | 8081002771 | DA - BajaCalifornia | 72DA17A013070360 | CASTRO CASTRO MARCO ANTONIO | M 1 L 22 REFORMA S N EL ARENAL | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 25 | 25 | 2,056 | 5 | 7,911 | 7,911 | $1,266 | $9,177 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.9020733333 | -109.9194666667 | Nov 14 2024 al Dec 17 2024 | $9,177.00 | [email protected] | 6241689141 | ||
| 628788 | 75941050468 | DP - Bajio | 74DP08Y019980160 | TELEFONOS DE MEXICO SAB DE CV | CARR A JUAN MARTIN S N | CELAYA | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,442 | 7 | 7,170 | 7,170 | $1,147 | $9,177 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4606466667 | -100.8050583333 | Nov 20 2024 al Dec 19 2024 | $9,177.00 | NULL | NULL | NULL | 4616128311 |
| 271673 | 487090309389 | DX - Jalisco | 72DX12A010270140 | RADIOMOVIL DIPSA SA DE CV | DALIAS 19 FRACC JACARANDAS | TEPIC | NAYARIT | 68 | GDMTH | 20 | 20 | 2,713 | 7 | 7,911 | 7,911 | $1,266 | $9,177 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.4800866667 | -104.8558716667 | Nov 15 2024 al Dec 17 2024 | $9,177.00 | [email protected] | NULL | ||
| 114748 | 18060700563 | DA - BajaCalifornia | 77DA15C010241500 | PROFEPA DELEGACION BAJA CFA | ALFONSO GARCIA GONZALEZ 198 MF | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 120 | 190 | 4,160 | 10 | 8,716 | 8,716 | $697 | $9,177 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.61526 | -115.43594 | Oct 24 2024 al Nov 25 2024 | $9,177.00 | NULL | NULL | NULL | 6865689242 |
| 230980 | 954990600311 | DU - GolfoCentro | 71DU02F010300105 | C O M A P A ALDAMA | OBREGON SUR | ALDAMA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,443 | 7 | 7,911 | 7,911 | $1,266 | $9,177 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.9136333333 | -98.0720516667 | Nov 14 2024 al Dec 13 2024 | $9,177.00 | [email protected] | 8362740031 | ||
| 648260 | 85850900499 | DP - Bajio | 78DP10B547820260 | EJIDO SAN RAMAON | EJ S RAMON POZO 5 | SAN RAMON | GUANAJUATO | 9A | GDMTH | 80 | 80 | 14,640 | 39 | 9,178 | 9,178 | $0 | $9,177 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.10036 | -100.6806233333 | Oct 25 2024 al Nov 26 2024 | $9,177.00 | [email protected] | 4171603039 | ||
| 219974 | 931950622796 | DU - GolfoCentro | 74DU05B017450200 | JOSE ANTONIO BARRAL PONTONES | RIO LERMA 119 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 28 | 28 | 2,680 | 8 | 7,911 | 7,911 | $1,266 | $9,177 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.14766 | -101.01797 | Nov 20 2024 al Dec 18 2024 | $9,177.00 | [email protected] | [email protected] | 4448298009 | |
| 54342 | 820160611224 | DJ - Oriente | 70DJ01A017020262 | SOLDADURAS ESPECIALES DE PR | CARRET MEX TX KM 5 EJ LAZARO C | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 51 | 65 | 2,720 | 7 | 7,911 | 7,911 | $1,266 | $9,177 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5681483333 | -97.4815716667 | Nov 13 2024 al Dec 13 2024 | $9,177.00 | [email protected] | 0 | ||
| 32331 | 695080222058 | DK - Sureste | 79DK11X757920050 | DAVO BOURHENNE HERMANN DAVID | CALLE JACALON NUM 130 | BARRA DE NAVIDAD | OAXACA | 68 | GDMTH | 33 | 33 | 2,877 | 8 | 7,648 | 7,648 | $1,224 | $9,177 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 15.82167 | -97.0189933333 | Oct 28 2024 al Nov 27 2024 | $9,177.00 | [email protected] | [email protected] | [email protected] | 9545885280 |
| 187217 | 569230500391 | DL - ValleMexicoNorte | 69DL50B016910371 | MAQUILASER SA DE CV | TEPOZOTLAN 4 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 45 | 48 | 2,434 | 7 | 7,744 | 7,744 | $1,239 | $9,177 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5277016667 | -99.20611 | Nov 13 2024 al Dec 12 2024 | $9,177.00 | [email protected] | 0 | ||
| 114004 | 17040100172 | DA - BajaCalifornia | 71DA15B020520080 | GONZALEZ HERNANDEZ MARIA JUANA | PLAYA BONITA L4 | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 3,540 | 10 | 8,483 | 8,483 | $679 | $9,177 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.1144633333 | -114.8993083333 | Nov 14 2024 al Dec 13 2024 | $9,177.00 | NULL | NULL | NULL | 6865773060 |
| 83034 | 886190601798 | DJ - Oriente | 76DJ06M014430690 | DUXON INFRAESTRUCTURA SA DE CV | TIBURON 508 P4 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 26 | 26 | 2,618 | 7 | 7,911 | 7,911 | $1,266 | $9,177 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.1544283333 | -96.108 | Oct 22 2024 al Nov 22 2024 | $9,177.00 | [email protected] | [email protected] | [email protected] | 2299350923 |
| 154211 | 184200504261 | DF - CentroOccidente | 04DF25A031096600 | MUNICIPIO DE COLIMA | ARISTOTELES SN ARIST | COLIMA | COLIMA | 5A | PB | 3 | 2 | 1,792 | 0 | 7,911 | 7,911 | $1,266 | $9,177 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 19.2298758 | -103.7440832 | Oct 8 2024 al Dec 5 2024 | $9,177.00 | 3123163876 | |||
| 350568 | 643110704303 | DC - Norte | 79DC22H017950210 | RODRIGUEZ ESPINO HUMBERTO | DOM CON EJ MANANTIAL | TORREON COAH | COAHUILA | 66 | GDMTH | 10 | 10 | 2,955 | 8 | 7,818 | 7,818 | $1,251 | $9,177 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.41869 | -103.31128 | Oct 29 2024 al Nov 27 2024 | $9,177.00 | [email protected] | [email protected] | [email protected] | 0 |
| 273260 | 491070801187 | DX - Jalisco | 76DX12E581040550 | DAVILA DE LA TORRE GLORIA | CAM ANTIGUO A PANTANAL KM 1 65 | PANTANAL | NAYARIT | 68 | GDMTH | 60 | 60 | 2,240 | 6 | 7,912 | 7,912 | $1,266 | $9,177 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.4533133333 | -104.850685 | Oct 23 2024 al Nov 22 2024 | $9,177.00 | [email protected] | [email protected] | 3112197763 | |
| 475248 | 369201001807 | DD - GolfoNorte | 79DD18A027160360 | BANCA AFIRME S A | BLVD HAROLD R PAPE 1000 SAI11 | MONCLOVA | Coahuila | 64 | GDMTH | 34 | 43 | 2,824 | 8 | 7,765 | 7,765 | $1,242 | $9,177 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9511516667 | -101.4155166667 | Oct 29 2024 al Nov 28 2024 | $9,177.00 | [email protected] | 8120020611 | ||
| 640135 | 80091200302 | DP - Bajio | 73DP09J017391500 | SER PLAZA CIRCUNVALACION SA CV | AV LOS ARCOS 177 | QUERETARO | QUERETARO | 68 | GDMTH | 19 | 19 | 2,203 | 6 | 6,644 | 6,644 | $1,063 | $9,177 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5999616667 | -100.3678883333 | Nov 19 2024 al Dec 18 2024 | $9,177.00 | [email protected] | [email protected] | [email protected] | 4422345289 |
| 412813 | 520910902711 | DB - Noroeste | 06DB01A010605310 | ALUMBRADO PUBLICO DE HILLO S19 | JECOTTA CORREOSA Y BLVD CAPOMO | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 2,080 | 0 | 7,911 | 7,911 | $1,266 | $9,177 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 29.0123366667 | -110.9319616667 | Oct 2 2024 al Dec 2 2024 | $9,177.00 | [email protected] | 9992895040 | ||
| 568469 | 249231200426 | DV - CentroOriente | 77DV06B426110018 | POZO NO UNO DE SAN CARLOS S P | PARCELA FABIAN MORALES NA | SAN CARLOS | PUEBLA | 9C | GDMTH | 89 | 89 | 12,240 | 32 | 9,178 | 9,178 | $0 | $9,177 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.433935 | -97.6848333 | Oct 25 2024 al Nov 26 2024 | $9,177.00 | [email protected] | 2761054536 | ||
| 698017 | 276920850869 | DG - CentroSur | 80DG71G228000360 | MUNICIPIO DE AMATEPEC | ALUM PUB SAN SIMON ZOZOCOLTEPE | AMATEPEC | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,570 | 0 | 7,911 | 7,911 | $1,266 | $9,177 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,177.00 | [email protected] | 7161610071 | ||
| 119715 | 20231100831 | DA - BajaCalifornia | 77DA15F010391021 | EMBALAJES DAMAR S D R L D CV | CARRETERA AEROPUERTO KM 12 5 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 3,047 | 8 | 8,483 | 8,483 | $679 | $9,177 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6487383333 | -115.3252666667 | Oct 24 2024 al Nov 25 2024 | $9,177.00 | NULL | NULL | NULL | 6865222593 |
| 26028 | 682051005141 | DK - Sureste | 71DK09D081000155 | RADIOMOVIL DIPSA SA DE CV | CARRET INT ITSMO OAXACA KM18 5 | SN FCO LACHIGOOLO | OAXACA | 68 | GDMTH | 11 | 11 | 2,957 | 7 | 7,401 | 7,401 | $1,184 | $9,177 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0280833 | -96.5978667 | Nov 14 2024 al Dec 17 2024 | $9,177.00 | [email protected] | [email protected] | 9515186670 | |
| 414171 | 522951000279 | DB - Noroeste | 64DB01E486411122 | CECYTES REG DE BANAMICHI | A MOLINA Y PISTA DE ABAJO | BANAMICHI | Sonora | 65 | GDMTH | 54 | 54 | 2,720 | 8 | 7,912 | 7,912 | $1,266 | $9,177 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.0073616667 | -110.2125116667 | Nov 4 2024 al Dec 3 2024 | $9,177.00 | [email protected] | [email protected] | 6622597600 | |
| 62184 | 840161100194 | DJ - Oriente | 73DJ03N230110010 | RADIOMOVIL DIPSA SA DE CV | AV REV CARR ACAJETE SN | COLONIA MORELOS | PUEBLA | 68 | GDMTH | 10 | 10 | 2,659 | 7 | 7,604 | 7,604 | $1,217 | $9,177 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.7533533333 | -97.5821433333 | Nov 19 2024 al Dec 18 2024 | $9,177.00 | [email protected] | 0 | ||
| 357623 | 647190703308 | DC - Norte | 73DC04J017360010 | MUNICIPIO DE CD JUAREZ | VERBENA Y ROMERILLO S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 3,384 | 9 | 8,498 | 8,498 | $680 | $9,177 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.5898 | -106.3964002 | Nov 19 2024 al Dic 18 2024 | $9,177.00 | [email protected] | 6566264371 | ||
| 240116 | 436150504034 | DX - Jalisco | 84DX17H012260003 | ULSA TECH SA DE CV | R MICHEL 2546 | GUADALAJARA | JALISCO | 78 | GDMTH | 500 | 500 | 281,405 | 508 | 791,115 | 791,115 | $126,578 | $917,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.632245 | -103.3280183333 | Oct 31 2024 al Nov 30 2024 | $917,693.00 | [email protected] | 0 | ||
| 171726 | 972201201995 | DM - ValleMexicoCentro | 82DM21C018372200 | LIEB AND LIT S DE RL DE CV | SALAMANCA 85 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 240 | 282 | 24,813 | 61 | 79,111 | 79,111 | $12,658 | $91,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4782516 | -99.1694912 | Oct 31 2024 al Nov 30 2024 | $91,769.00 | [email protected] | [email protected] | 5563852051 | |
| 186942 | 569151100158 | DL - ValleMexicoNorte | 82DL50B011000080 | INNOVA SPORT SA DE CV | SOR J INES DE LA C 280 L SA 03 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 172 | 214 | 24,085 | 59 | 77,437 | 77,437 | $12,390 | $91,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119 | Oct 31 2024 al Nov 30 2024 | $91,764.00 | [email protected] | [email protected] | [email protected] | 5591557530 |
| 477397 | 370210204123 | DD - GolfoNorte | 79DD11D117140430 | CARNES GM SANTA MARIA SA DE CV | AV SAN FRANCISCO 103 | PESQUERIA | NUEVO LEON | 64 | GDMTH | 99 | 99 | 32,400 | 82 | 79,106 | 79,106 | $12,657 | $91,763 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.71103 | -100.100485 | Oct 29 2024 al Nov 28 2024 | $91,763.00 | [email protected] | [email protected] | 8120306263 | |
| 41965 | 728850500481 | DK - Sureste | 82DK17Y019250010 | SEP CET MAR | CALLE JUAREZ S N | FRONTERA | TABASCO | 78 | GDMTH | 228 | 228 | 28,363 | 55 | 79,104 | 79,104 | $12,657 | $91,761 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.001456 | -92.012512 | Oct 31 2024 al Nov 30 2024 | $91,761.00 | [email protected] | [email protected] | 9133320011 | |
| 165122 | 208220404439 | DF - CentroOccidente | 67DF25E031100051 | ARIAS DIAZ CLAUDIO JACOBO | GALAXIA SN | COLIMA | COLIMA | 9M | GDMTH | 44 | 44 | 4,141 | 12 | 9,177 | 9,177 | $0 | $9,176 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.2512866667 | -103.6880883333 | Nov 11 2024 al Dec 10 2024 | $9,176.00 | [email protected] | [email protected] | [email protected] | 3121599200 |
| 92420 | 3170402099 | DA - BajaCalifornia | 71DA01C015071500 | CADENA COMERCIAL OXXO SA CV | 2DO BALCON 15402 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 29 | 35 | 4,136 | 11 | 8,451 | 8,451 | $676 | $9,176 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4824366667 | -116.9557333333 | Nov 14 2024 al Dec 13 2024 | $9,176.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 403216 | 812070501397 | DW - Peninsular | 67DW22C016710590 | RADIOMOVIL DIPSA SA DE CV | CARRT FED KM 253 AKUMAL | TULUM | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 2,438 | 6 | 7,583 | 7,583 | $1,213 | $9,176 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.399815 | -87.3187366667 | Nov 8 2024 al Dec 10 2024 | $9,176.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 587544 | 44210702277 | DP - Bajio | 73DP03G017310350 | INMOBILIARIA TEQUIS SA DE CV | TOMAS ALBA EDISON 66 BODE 2 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 6 | 6 | 2,475 | 7 | 7,400 | 7,400 | $1,184 | $9,176 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4117433333 | -99.9790833333 | Nov 19 2024 al Dec 18 2024 | $9,176.00 | [email protected] | [email protected] | 4272749049 | |
| 507166 | 386020705561 | DD - GolfoNorte | 76DD04D057650200 | DIST DE FRUTAS HNOS FLORES SA | TOMATE BODEGA 21 Y 22 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,185 | 8 | 8,496 | 8,496 | $680 | $9,176 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0435733333 | -98.31555 | Oct 24 2024 al Nov 25 2024 | $9,176.00 | [email protected] | 8999260049 | ||
| 474913 | 369150501052 | DD - GolfoNorte | 82DD18E098142160 | ESC PRIM MOISES ASIS TESORERIA | VENUSTIANO CARRANZA 816 | FRONTERA | Coahuila | 74 | GDMTH | 60 | 67 | 3,064 | 5 | 7,910 | 7,910 | $1,266 | $9,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.92954 | -101.447252 | Oct 31 2024 al Nov 30 2024 | $9,176.00 | [email protected] | [email protected] | [email protected] | NULL |
| 69424 | 851771100325 | DJ - Oriente | 80DJ07B598010010 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB EL QUECHULENO | EL QUECHULENO | VERACRUZ | 5A | PB | 5 | 5 | 1,712 | 0 | 7,911 | 7,911 | $1,266 | $9,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,176.00 | [email protected] | 2747430070 | ||
| 425781 | 533121002033 | DB - Noroeste | 65DB05A016500750 | RADIOMOVIL DIPSA SA DE CV | FRANCISCO LABASTIDA OCHOA S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 19 | 19 | 2,980 | 8 | 7,911 | 7,911 | $1,266 | $9,176 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.232175 | -106.3763316667 | Nov 5 2024 al Dec 4 2024 | $9,176.00 | [email protected] | [email protected] | [email protected] | 6622568100 |
| 344385 | 632200501574 | DC - Norte | 80DC27A018060830 | MUNICIPIO DE GOMEZ PALACIO | LERDO TEJADA Y ARMANDO C 00 | GOMEZ PALACIO | DURANGO | 5A | GDMTH | 8 | 7 | 2,526 | 8 | 7,910 | 7,910 | $1,266 | $9,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,176.00 | NULL | NULL | NULL | 8717000000 |
| 637510 | 79040603218 | DP - Bajio | 84DP09A011390020 | MPIO QUERETARO | PSO DE LAS ROSAS S N INTS N | QUERETARO | QUERETARO | 5A | GDMTH | 5 | 4 | 2,470 | 7 | 7,910 | 7,910 | $1,266 | $9,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,176.00 | [email protected] | 4422387700 | ||
| 517471 | 397220202655 | DD - GolfoNorte | 10DD06C271010720 | PMS VINTAGO DESARROLLOS SA DE | PASEO DEL CAMPANARIO SN | SANTIAGO, N.L. | NUEVO LEON | 5A | GDMTH | 15 | 15 | 2,625 | 4 | 7,910 | 7,910 | $1,266 | $9,176 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 25.4584263 | -100.1658827 | Oct 7 2024 al Dec 5 2024 | $9,176.00 | 8187770373 | |||
| 153956 | 184150705197 | DF - CentroOccidente | 79DF25A101101100 | MUNICIPIO DE VILLA DE ALVAREZ | PUERTA DEL CENTENARIO 2 JARDIN | VILLA DE ALVAREZ | COLIMA | 5A | PB | 5 | 4 | 1,798 | 0 | 7,911 | 7,911 | $1,266 | $9,176 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2507133 | -103.76105 | Oct 28 2024 al Nov 28 2024 | $9,176.00 | [email protected] | NULL | ||
| 495467 | 377210503010 | DD - GolfoNorte | 78DD10B067822547 | MARTINEZ CANTU MARIA ELENA | VALLE DE LOS EUCALIPTO 401 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,799 | 8 | 7,910 | 7,910 | $1,266 | $9,176 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7863816667 | -100.2683566667 | Oct 28 2024 al Nov 27 2024 | $9,176.00 | [email protected] | [email protected] | [email protected] | 8115314018 |
| 386163 | 791010800665 | DW - Peninsular | 74DW04D487400500 | AVANTEL SA | CARET CAMP MERIDA 25A Y 29 FFC | CALKINI | CAMPECHE | 67 | GDMTH | 75 | 75 | 2,320 | 7 | 7,521 | 7,521 | $1,203 | $9,176 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3629783333 | -90.0407166667 | Nov 20 2024 al Dec 19 2024 | $9,176.00 | [email protected] | [email protected] | [email protected] | 9811077158 |
| 91771 | 3140306265 | DA - BajaCalifornia | 79DA01C015421250 | CADENA COMERCIAL OXXO SA DE CV | PASEO CUCAPAH 20369 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 36 | 3,996 | 11 | 8,451 | 8,451 | $676 | $9,176 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5020166667 | -116.9269566667 | Oct 29 2024 al Nov 27 2024 | $9,176.00 | [email protected] | [email protected] | 6649737500 | |
| 131979 | 159131001443 | DF - CentroOccidente | 70DF65B128010030 | SERVICIO EXPRESS PURUANDIRO SA | AQUILES CERDAN 712 | PURUANDIRO G071 | MICHOACAN | 68 | GDMTH | 14 | 14 | 2,703 | 8 | 7,884 | 7,884 | $1,261 | $9,176 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.09603 | -101.52305 | Nov 14 2024 al Dec 13 2024 | $9,176.00 | [email protected] | 4383830692 | ||
| 706447 | 299010520059 | DG - CentroSur | 80DG31F018020028 | MUNICIPIO DE JOJUTLA | CTO U H HIGUERON AP | JOJUTLA | MORELOS | 5A | PB | 3 | 2 | 1,570 | 0 | 7,911 | 7,911 | $1,266 | $9,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,176.00 | NULL | NULL | NULL | NULL |
| 370325 | 779220602807 | DW - Peninsular | 68DW01M066840030 | SECRETARIA DE ADMON Y FINANZAS | 21 X 20 Y 22 100B | IXIL | YUCATAN | 67 | GDMTH | 42 | 42 | 2,384 | 7 | 7,911 | 7,911 | $1,266 | $9,176 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1524533333 | -89.4828033333 | Nov 11 2024 al Dec 11 2024 | $9,176.00 | [email protected] | 9993654265 | ||
| 272536 | 487950303901 | DX - Jalisco | 84DX12J010260247 | BBVA MEXICO S A I B M | AV MEXICO 502 NTE COL MOLOLOA | TEPIC | NAYARIT | 68 | GDMTH | 78 | 78 | 2,590 | 7 | 7,910 | 7,910 | $1,266 | $9,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5168166667 | -104.889335 | Oct 31 2024 al Nov 30 2024 | $9,176.00 | [email protected] | 3112150142 | ||
| 407192 | 520090206811 | DB - Noroeste | 68DB01A016831730 | OBREGON COMBUSTIBLES SA CV | CARR A LA COLORADA KM 1 5 | HERMOSILLO | Sonora | 65 | GDMTH | 23 | 24 | 2,850 | 7 | 7,852 | 7,852 | $1,256 | $9,176 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.018325 | -110.92635 | Nov 8 2024 al Dec 9 2024 | $9,176.00 | [email protected] | 0 | ||
| 713377 | 317000204343 | DG - CentroSur | 68DG71FN60020040 | CECYTEM SAN JOSE DEL RINCON | CALLE CAMINO SN JOAQUIN DEL M | SAN JOSE DEL RINCON CENTRO | ESTADO DE MEXICO | 68 | GDMTH | 54 | 54 | 2,633 | 7 | 7,743 | 7,743 | $1,239 | $9,176 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.6448317 | -100.1320417 | Nov 8 2024 al Dec 10 2024 | $9,176.00 | [email protected] | 0 | ||
| 130722 | 157721000032 | DF - CentroOccidente | 80DF07K106030060 | MUNICIPIO DE INDAPARAPEO MICH | ESTIM EL TRIUNFO | EL TRIUNFO | MICHOACAN | 5A | PB | 4 | 4 | 1,798 | 0 | 7,911 | 7,911 | $1,266 | $9,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,176.00 | [email protected] | [email protected] | 4513520144 | |
| 583093 | 40911013225 | DP - Bajio | 80DP03C073550220 | MPIO COLON | LOS TRIGOS | COLON | QUERETARO | 5A | PB | 4 | 5 | 1,796 | 0 | 7,911 | 7,911 | $1,266 | $9,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,176.00 | [email protected] | 4192920168 | ||
| 245433 | 442961100910 | DX - Jalisco | 82DX16N010020080 | BOTAS ESTABLO SA DE CV | FCO VILLA 571 CP 44730 | GUADALAJARA | JALISCO | 78 | GDMTH | 200 | 200 | 30,504 | 19 | 79,100 | 79,100 | $12,656 | $91,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $91,756.00 | [email protected] | 3336434061 | ||
| 408897 | 520140401505 | DB - Noroeste | 82DB01A018261962 | TELEVISA S DE RL DE CV | BLVD JOSE MA MORELOS 811 | HERMOSILLO | Sonora | 75 | GDMTH | 642 | 642 | 27,440 | 67 | 79,039 | 79,039 | $12,646 | $91,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.142122 | -110.953215 | Oct 31 2024 al Nov 30 2024 | $91,753.00 | [email protected] | [email protected] | [email protected] | 6623179531 |
| 172282 | 974120800790 | DM - ValleMexicoCentro | 82DM23A018220060 | INMOBILIARIA ANGUITA S A | VASCO DE QUIROGA 1840 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 264 | 440 | 29,071 | 58 | 79,097 | 79,097 | $12,656 | $91,752 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.38166 | -99.240274 | Oct 31 2024 al Nov 30 2024 | $91,752.00 | [email protected] | [email protected] | 5525919409 | |
| 656264 | 97160601497 | DP - Bajio | 82DP52B018240020 | MIAA MOD INT DE AGUAS DE AGS | P 068 AV PASEO DE LA CRUZ | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 95 | 95 | 27,173 | 51 | 79,095 | 79,095 | $12,655 | $91,750 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $91,750.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 386567 | 791170900941 | DW - Peninsular | 68DW04D496800020 | MUNICIPIO DE DZITBALCHE | 20 SN | DZITBALCHE | CAMPECHE | 5A | PB | 3 | 3 | 1,734 | 0 | 7,910 | 7,910 | $1,266 | $9,175 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.3201666667 | -90.0565433333 | Nov 11 2024 al Dec 11 2024 | $9,175.00 | [email protected] | 9818291275 | ||
| 196108 | 904810100512 | DU - GolfoCentro | 80DU01G018020040 | MUNICIPIO DE NARANJOS AMATLAN | A PUBL CERVANTES | NARANJOS | VERACRUZ | 5A | PB | 6 | 5 | 1,852 | 0 | 7,910 | 7,910 | $1,266 | $9,175 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,175.00 | [email protected] | 7688550026 | ||
| 114445 | 18020502548 | DA - BajaCalifornia | 73DA15C010122050 | GUILLEN MORA EVA MDO MARINA | EJ MICHOACAN DE OCAMPO BC V M | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 3,572 | 10 | 8,481 | 8,481 | $678 | $9,175 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4643716667 | -115.304285 | Nov 19 2024 al Dec 18 2024 | $9,175.00 | NULL | NULL | NULL | 6865224235 |
| 184335 | 564710200255 | DL - ValleMexicoNorte | 68DL20A046820460 | MANUEL ESCANDON CH | RANCHO EL PIRUL IRRIGACION | TEOLOYUCAN | ESTADO DE MEXICO | 9M | GDMTH | 40 | 40 | 4,767 | 14 | 9,175 | 9,175 | $0 | $9,175 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.7536166667 | -99.14085 | Nov 12 2024 al Dec 11 2024 | $9,175.00 | [email protected] | [email protected] | [email protected] | 5536250534 |
| 496938 | 378140700927 | DD - GolfoNorte | 79DD12E017980880 | PETROMAX SA DE CV | EUGENIO G SADA 6155 A | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,932 | 8 | 7,909 | 7,909 | $1,266 | $9,175 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6073466667 | -100.2687016667 | Oct 29 2024 al Nov 28 2024 | $9,175.00 | [email protected] | [email protected] | [email protected] | 8181306850 |
| 287277 | 214230807124 | DC - Norte | 79DC22R017930360 | COLEGIO BILINGUE SAN ANGEL AC | AV BROMO S N | TORREON COAH | COAHUILA | 66 | GDMTH | 60 | 60 | 2,960 | 8 | 7,817 | 7,817 | $1,251 | $9,175 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5490666667 | -103.320835 | Oct 29 2024 al Nov 27 2024 | $9,175.00 | [email protected] | [email protected] | 0 | |
| 352303 | 645030602600 | DC - Norte | 79DC26M018900110 | GASOSERVICIOS PREMIER SA DE CV | BLVD DOLORES DEL RIO 515 V G | DURANGO | DURANGO | 66 | GDMTH | 25 | 25 | 2,683 | 8 | 7,282 | 7,282 | $1,165 | $9,175 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0159116667 | -104.645385 | Oct 29 2024 al Nov 27 2024 | $9,175.00 | [email protected] | [email protected] | 6188101185 | |
| 668220 | 109010166642 | DP - Bajio | 15DP52P011523980 | MPIO AGUASCALIENTES | POZO DEL SOL FTE 225 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 2,298 | 4 | 7,909 | 7,909 | $1,266 | $9,175 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.9270866667 | -102.2796816667 | Sep 9 2024 al Nov 8 2024 | $9,175.00 | NULL | NULL | NULL | 4499144155 |
| 437567 | 543990309101 | DB - Noroeste | 80DB08AL28000043 | MUNICIPIO DE GUASAVE | SAN FERNANDO | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 6 | 6 | 2,095 | 0 | 7,910 | 7,910 | $1,266 | $9,175 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,175.00 | [email protected] | [email protected] | NULL | |
| 685131 | 122230857995 | DP - Bajio | 73DP58A017310762 | SB DISTRIBUIDORA LOGISTICA MEX | SECR REFORMA AGRARIA 107 | GUADALUPE | Zacatecas | 68 | GDMTH | 18 | 18 | 1,703 | 5 | 7,282 | 7,282 | $1,165 | $9,175 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.7462483333 | -102.5021233333 | Nov 19 2024 al Dec 18 2024 | $9,175.00 | [email protected] | 4921112023 | ||
| 355665 | 646240467752 | DC - Norte | 79DC01F017910125 | ELECTRONIC PRODUCT SERVICES | ALEJANDRO DUMAS 11365 14 13 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,005 | 8 | 7,846 | 7,846 | $1,255 | $9,175 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.71951 | -106.1135583333 | Oct 29 2024 al Nov 27 2024 | $9,175.00 | [email protected] | [email protected] | 6142159830 | |
| 310365 | 596121101688 | DC - Norte | 76DC04C017603650 | RADIOMOVIL DIPSA SA DE CV | PUENTE YANEZ 161 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 3,186 | 9 | 8,441 | 8,441 | $675 | $9,175 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.63322 | -106.328515 | Oct 23 2024 al Nov 22 2024 | $9,175.00 | [email protected] | [email protected] | 6566260916 | |
| 374394 | 780230704487 | DW - Peninsular | 72DW12A010720630 | RESIDENCIAL VIA CUMBRES AC | SM337 MZ96 LT34 | CANCUN | QUINTANA ROO | 5A | GDMTH | 8 | 8 | 2,410 | 7 | 7,909 | 7,909 | $1,266 | $9,175 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0843583333 | -86.869815 | Nov 15 2024 al Dec 17 2024 | $9,175.00 | [email protected] | 0 | ||
| 114810 | 18070406701 | DA - BajaCalifornia | 77DA15C010231200 | AT T COMUNICACIONES DIGITALES | ANA LOTE 3 Y 4 M39 RESIDENCIAS | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 4,074 | 10 | 8,482 | 8,482 | $679 | $9,175 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6302333333 | -115.4450516667 | Oct 24 2024 al Nov 25 2024 | $9,175.00 | [email protected] | [email protected] | 6865636410 | |
| 385917 | 790160600722 | DW - Peninsular | 62DW04C326200080 | H AYUNTAMIENTO CHAMPOTON | C 18 ENTRE 29 Y 31 COL BRISAS | CHAMPOTON | CAMPECHE | 5A | PB | 5 | 5 | 1,734 | 0 | 7,910 | 7,910 | $1,266 | $9,175 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.3323183333 | -90.7333683333 | Oct 31 2024 al Dec 3 2024 | $9,175.00 | [email protected] | 9828280343 | ||
| 22142 | 679191110733 | DK - Sureste | 76DK09A167410150 | ORTIZ ALCARAZ DANIEL | 6 CERRADA DE CONSTITUCION S N | TLALIXTAC DE CABRERA | OAXACA | 68 | GDMTH | 25 | 25 | 2,895 | 8 | 7,646 | 7,646 | $1,223 | $9,175 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.0658095 | -96.6571298 | Oct 23 2024 al Nov 22 2024 | $9,175.00 | [email protected] | [email protected] | [email protected] | 5578523293 |
| 267648 | 477060907383 | DX - Jalisco | 74DX07G011010510 | RIVAS RUBIO RODOLFO | POTRERO EL RINCON | TLAJOMULCO | JALISCO | 9M | GDMTH | 79 | 79 | 4,000 | 12 | 9,175 | 9,175 | $0 | $9,175 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4714333333 | -103.38461 | Nov 20 2024 al Dec 19 2024 | $9,175.00 | NULL | NULL | NULL | 3330000000 |
| 232845 | 956111000651 | DU - GolfoCentro | 71DU01H017190560 | CENTRO MEDICO RENAL DE TAM SA | MORELOS 301 OTE | TAMPICO | TAMAULIPAS | 64 | GDMTH | 61 | 61 | 2,762 | 8 | 7,910 | 7,910 | $1,266 | $9,175 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.2358533333 | -97.84092 | Nov 14 2024 al Dec 13 2024 | $9,175.00 | [email protected] | [email protected] | 8332741080 | |
| 492176 | 376220304639 | DD - GolfoNorte | 76DD12A079900440 | MARISCOS EL GORDO SAPI DE CV | LAZARO CARDENAS 2424 S1 1 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,948 | 7 | 7,909 | 7,909 | $1,266 | $9,175 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.652259 | -100.332948 | Oct 24 2024 al Nov 25 2024 | $9,175.00 | [email protected] | 8114884101 | ||
| 117654 | 19120201932 | DA - BajaCalifornia | 84DA15A010061010 | CADENA COMERCIAL OXXO SA DE CV | CHILPANCINGO E INDEPENDENCIA 1 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 35 | 46 | 4,267 | 11 | 8,482 | 8,482 | $679 | $9,175 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6439466666667 | -115.5005 | Oct 31 2024 al Nov 30 2024 | $9,175.00 | [email protected] | [email protected] | [email protected] | 6865615300 |
| 106411 | 10890302659 | DA - BajaCalifornia | 78DA08A206763000 | AGRICOLA PELAYO S P R DE R I | PARCELA 56 VALLE DE LA TRINIDA | EJ VALLE DE LA TRINIDAD | BAJA CALIFORNIA | 9A | GDMTH | 247 | 247 | 12,120 | 32 | 9,176 | 9,176 | $0 | $9,175 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.3595033333 | -115.712215 | Oct 24 2024 al Nov 25 2024 | $9,175.00 | [email protected] | 6461535005 | ||
| 94638 | 4160704743 | DA - BajaCalifornia | 77DA01D017304100 | VEGA ARVIZU ADILENE ESTEPHANY | PRESIDENTE JUAREZ 6420 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 13 | 15 | 3,911 | 10 | 8,450 | 8,450 | $676 | $9,175 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4828083333 | -117.0653816667 | Oct 24 2024 al Nov 25 2024 | $9,175.00 | [email protected] | 6645247618 | ||
| 282089 | 505221001871 | DX - Jalisco | 77DX16V019000430 | AGENCIA MET DE BOSQUES URBANOS | BELISARIO DOMINGUEZ 4478 | GUADALAJARA | JALISCO | 68 | GDMTH | 15 | 15 | 2,536 | 7 | 7,910 | 7,910 | $1,266 | $9,175 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7240383333 | -103.2923316667 | Oct 24 2024 al Nov 25 2024 | $9,175.00 | [email protected] | 3331291222 | ||
| 339435 | 626040809291 | DC - Norte | 77DC26C017720710 | MUNICIPIO DE DURANGO | RODRIGO AVALOS Y JESUS GARCIA | DURANGO | DURANGO | 5A | GDMTH | 7 | 6 | 2,555 | 7 | 7,909 | 7,909 | $1,265 | $9,175 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.035285 | -104.6402966667 | Oct 25 2024 al Nov 25 2024 | $9,175.00 | [email protected] | [email protected] | 6188124217 | |
| 150270 | 181220201214 | DF - CentroOccidente | 75DF40C758410020 | VEGA TORRES JOSE DOLORES MARTI | EJIDO LOS PILARES | VILLANUEVA | MICHOACAN | 9C | GDMTH | 56 | 56 | 11,956 | 36 | 9,176 | 9,176 | $0 | $9,175 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.328375 | -102.3835633333 | Nov 22 2024 al Dec 20 2024 | $9,175.00 | 3521445204 | |||
| 365708 | 775111201546 | DW - Peninsular | 82DW01G011830040 | MORALES GALVAN ROBERTO | 31 508 120 122 V GUERRERO PROG | PROGRESO | YUCATAN | 77 | GDMTH | 180 | 180 | 24,192 | 59 | 79,042 | 79,042 | $12,647 | $91,748 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.28082 | -89.6837116666667 | Oct 31 2024 al Nov 30 2024 | $91,748.00 | [email protected] | [email protected] | [email protected] | 9992145424 |
| 557724 | 221190704102 | DV - CentroOriente | 82DV07B019298400 | MULTICOPIAS SA DE CV | 23 PTE 912 | PUEBLA | PUEBLA | 78 | GDMTH | 112 | 112 | 23,244 | 57 | 78,938 | 78,938 | $12,630 | $91,747 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.039678 | -98.210341 | Oct 31 2024 al Nov 30 2024 | $91,747.00 | [email protected] | [email protected] | [email protected] | 2222174801 |
| 76223 | 869230200315 | DJ - Oriente | 79DJ11A018820330 | CMAS COATZACOALCOS POZO CHANGO | KM 17 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 45 | 45 | 29,570 | 68 | 79,093 | 79,093 | $12,655 | $91,747 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.1092016667 | -94.5508466667 | Oct 25 2024 al Nov 27 2024 | $91,747.00 | [email protected] | 9211636300 | ||
| 303647 | 591071200602 | DC - Norte | 82DC02F148201050 | AGNICO EAGLE DE MEXICO SA DE C | H CARRIZAL 3400 I 8 6141803100 | OCAMPO | CHIHUAHUA | 76 | GDMTH | 137 | 137 | 28,038 | 61 | 79,057 | 79,057 | $12,649 | $91,746 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.211526 | -108.24155 | Oct 31 2024 al Nov 30 2024 | $91,746.00 | [email protected] | [email protected] | [email protected] | 6141803100 |
| 12967 | 996220801401 | DN - ValleMexicoSur | 82DN60D018000080 | MORALES CASTILLO MARIA DE LOS | J GUADALUPE POSADAS PARCE 38 A | AYOTLA 1 | ESTADO DE MEXICO | 73 | GDMTH | 122 | 122 | 26,516 | 57 | 77,418 | 77,418 | $12,387 | $91,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.311831 | -98.961167 | Oct 31 2024 al Nov 30 2024 | $91,740.00 | [email protected] | [email protected] | [email protected] | 5517340955 |
| 341274 | 627050200810 | DC - Norte | 79DC26D297930258 | RADIOMOVIL DIPSA SA DE CV | L 3 M 12 IG LOPEZ RAYON DGO | CUAUHTEMOC | DURANGO | 66 | GDMTH | 24 | 24 | 2,727 | 8 | 7,281 | 7,281 | $1,165 | $9,174 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.2167183333 | -103.7169316667 | Oct 29 2024 al Nov 27 2024 | $9,174.00 | [email protected] | [email protected] | [email protected] | 6188296766 |
| 421172 | 527770900792 | DB - Noroeste | 71DB03A347160410 | DST0031J TEC AGROP 555 | SAN IGNACIO RIO MUERTO | SAN IGNACIO RIO MUERTO | Sonora | 65 | GDMTH | 92 | 92 | 2,800 | 8 | 7,874 | 7,874 | $1,260 | $9,174 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.409185 | -110.2590233333 | Nov 13 2024 al Dec 12 2024 | $9,174.00 | [email protected] | NULL | ||
| 164427 | 204180401223 | DF - CentroOccidente | 66DF07K029114485 | FLORES VALERIO GABRIEL | ENCUENTRO DE HGO Y MOR 144 | CHARO | MICHOACAN | 68 | GDMTH | 28 | 28 | 2,435 | 6 | 7,886 | 7,886 | $1,262 | $9,174 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.75395 | -101.04469 | Nov 8 2024 al Dec 9 2024 | $9,174.00 | [email protected] | [email protected] | [email protected] | 4435727453 |
| 90964 | 3071001708 | DA - BajaCalifornia | 79DA01C015401450 | AT T COMUNICACIONES DIGITALES | PRESIDENTE L DE LA BARRA 6340 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 4,108 | 11 | 8,449 | 8,449 | $676 | $9,174 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.4906866667 | -116.91111 | Oct 28 2024 al Nov 27 2024 | $9,174.00 | NULL | NULL | NULL | NULL |
| 36467 | 711141100908 | DK - Sureste | 75DK13E027000090 | RADIOMOVIL DIPSA SA DE CV | CALLE MINA OTE NO 447 | TUXTLA CHICO | CHIAPAS | 68 | GDMTH | 13 | 13 | 3,220 | 9 | 8,494 | 8,494 | $680 | $9,174 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.938885 | -92.1671583333 | Oct 22 2024 al Nov 21 2024 | $9,174.00 | [email protected] | [email protected] | 9613239597 | |
| 446340 | 546941038568 | DB - Noroeste | 64DB10A016430940 | HDEZ CAMARENA JOSE FCO | B JUAREZ 285 OTE CENTRO | CULIACAN | Sinaloa | 65 | GDMTH | 27 | 44 | 2,689 | 8 | 7,909 | 7,909 | $1,265 | $9,174 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8075016667 | -107.3913833333 | Nov 4 2024 al Dec 3 2024 | $9,174.00 | [email protected] | [email protected] | 6677130466 | |
| 469676 | 359931002692 | DD - GolfoNorte | 77DD16E010040980 | BANCO INTER ALIMENTOS AC | AV JORGE L FLORES E 805 NTE | ACUNA | Coahuila | 64 | GDMTH | 50 | 50 | 3,018 | 8 | 8,302 | 8,302 | $664 | $9,174 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.330495 | -100.9765066667 | Oct 25 2024 al Nov 26 2024 | $9,174.00 | [email protected] | 8777730257 | ||
| 206010 | 925000600711 | DU - GolfoCentro | 71DU04E340030060 | USUARIOS DEL POZO NO 1 S DE PR | POZO 1 LA CARPA | LA CARPA | San Luis Potosi | 9A | GDMTH | 90 | 90 | 13,152 | 38 | 9,174 | 9,174 | $0 | $9,174 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.6957333333 | -100.9692266667 | Nov 14 2024 al Dec 13 2024 | $9,174.00 | NULL | NULL | NULL | 4861003248 |
| 371393 | 780060601548 | DW - Peninsular | 72DW12A010720440 | EST SERVS PALMAS CANCUN SA CV | SM301 MZ6 LT6 1 2 3 LUIS DONAL | CANCUN | QUINTANA ROO | 67 | GDMTH | 36 | 42 | 2,322 | 6 | 7,582 | 7,582 | $1,213 | $9,174 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0428966667 | -86.849905 | Nov 15 2024 al Dec 17 2024 | $9,174.00 | [email protected] | [email protected] | [email protected] | 9988815407 |
| 208591 | 926940105676 | DU - GolfoCentro | 76DU05A017610100 | ORTOMEDIC DL CENTRO SA CV | NETZAHUALCOYOTL 363 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 107 | 107 | 2,880 | 8 | 7,908 | 7,908 | $1,265 | $9,174 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1606883333 | -100.9734533333 | Nov 22 2024 al Dec 20 2024 | $9,174.00 | [email protected] | [email protected] | [email protected] | 4448122016 |
| 597715 | 53061005664 | DP - Bajio | 71DP06J017191400 | HERNANDEZ ARREDONDO PEDRO | FRANCISCO VILLA 40 | SILAO | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,558 | 7 | 7,168 | 7,168 | $1,147 | $9,174 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9501483333 | -101.4268566667 | Nov 14 2024 al Dec 16 2024 | $9,174.00 | [email protected] | [email protected] | [email protected] | 4721020999 |
| 452324 | 555030200111 | DB - Noroeste | 67DB33A016700310 | HIELERIA INTERNACIONAL SA CV | AVE TECNOLOGICO 1094 A | NOGALES | Sonora | 65 | GDMTH | 24 | 24 | 2,478 | 7 | 8,013 | 8,013 | $641 | $9,174 | 2024-11-05 00:00:00 | 2024-12-06 00:00:00 | 31.2831416667 | -110.9694916667 | Nov 5 2024 al Dec 6 2024 | $9,174.00 | [email protected] | [email protected] | 6310000000 | |
| 280136 | 504110303422 | DX - Jalisco | 84DX15T020270010 | DISTRIBUIDORA STOREHOME SA CV | RAFAEL SANZIO 150 PTA A L N 32 | ZAPOPAN | JALISCO | 78 | GDMTH | 120 | 120 | 22,910 | 56 | 79,086 | 79,086 | $12,654 | $91,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6777866667 | -103.4303766667 | Oct 31 2024 al Nov 30 2024 | $91,739.00 | [email protected] | [email protected] | [email protected] | 3336573429 |
| 654242 | 96080502408 | DP - Bajio | 82DP52A018500150 | FIDEICOMISO F 1596 | JOSE MA CHAVEZ 2010 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 162 | 267 | 28,480 | 56 | 79,086 | 79,086 | $12,654 | $91,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8314666666667 | -102.28731 | Oct 31 2024 al Nov 30 2024 | $91,739.00 | [email protected] | [email protected] | [email protected] | 4491492500 |
| 557270 | 221030302113 | DV - CentroOriente | 77DV07B017710170 | VIVCO ALIMENTOS S DE RL DE CV | BV H 5 DE MAYO 13 ESQ 2 NORTE | PUEBLA | PUEBLA | 68 | GDMTH | 99 | 126 | 25,840 | 62 | 78,930 | 78,930 | $12,629 | $91,739 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.05254167 | -98.1925017 | Oct 25 2024 al Nov 26 2024 | $91,739.00 | [email protected] | [email protected] | 2222320080 | |
| 508441 | 386100306463 | DD - GolfoNorte | 82DD04B018220150 | UNIVERSIDAD AUT DE TAMAULIPAS | PROL AVE REP MEXICANA 1000 | RIO BRAVO | TAMAULIPAS | 74 | GDMTH | 330 | 330 | 29,674 | 73 | 84,942 | 84,942 | $6,795 | $91,738 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.989292 | -98.060575 | Oct 31 2024 al Nov 30 2024 | $91,738.00 | [email protected] | [email protected] | [email protected] | NULL |
| 63095 | 843001201945 | DJ - Oriente | 82DJ06C018200030 | INST DE PENSIONES DEL EDO | HOTEL CHACHALACAS | CARDEL | VERACRUZ | 78 | GDMTH | 405 | 405 | 26,274 | 65 | 79,084 | 79,084 | $12,653 | $91,737 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4194766666667 | -96.3231933333334 | Oct 31 2024 al Nov 30 2024 | $91,737.00 | [email protected] | [email protected] | [email protected] | 2969625236 |
| 672129 | 111770200021 | DP - Bajio | 80DP53A015501140 | MPIO CALERA | NVA ALIANZA 04 2003 | CALERA | Zacatecas | 5A | PB | 51 | 50 | 18,027 | 0 | 79,077 | 79,077 | $12,652 | $91,730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,730.00 | [email protected] | 4789850033 | ||
| 297248 | 586120100071 | DC - Norte | 77DC01P467720230 | ARZATE VELAZQUEZ JESUS RAFAEL | PROVENIR 2 | EL OASIS | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,749 | 7 | 8,420 | 8,420 | $674 | $9,173 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 29.1098183333 | -103.9154516667 | Oct 25 2024 al Nov 25 2024 | $9,173.00 | [email protected] | 6261080551 | ||
| 632624 | 77170608758 | DP - Bajio | 11DP09M030130790 | MPIO QUERETARO | CERRO DEL TAMBOR S N | SUBURBANO | QUERETARO | 5A | PB | 2 | 2 | 1,787 | 0 | 7,908 | 7,908 | $1,265 | $9,173 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.656642 | -100.4539677 | Sep 5 2024 al Nov 6 2024 | $9,173.00 | [email protected] | [email protected] | 4422387700 | |
| 165428 | 209160990917 | DF - CentroOccidente | 70DF25HA47060650 | ROMERO AVALOS ELIAS | RANCHO EL NORTENO SN | LA CUARTA | COLIMA | 68 | GDMTH | 16 | 16 | 2,513 | 7 | 7,280 | 7,280 | $1,165 | $9,173 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 18.90021 | -103.83312 | Nov 14 2024 al Dec 13 2024 | $9,173.00 | [email protected] | [email protected] | [email protected] | 0 |
| 328246 | 609160301133 | DC - Norte | 77DC22F017720590 | ALGODONERA TORREON SA DE CV | AV JUAREZ OTE 2601 | TORREON | COAHUILA | 66 | GDMTH | 49 | 49 | 2,724 | 7 | 7,815 | 7,815 | $1,250 | $9,173 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5382383333 | -103.42003 | Oct 25 2024 al Nov 25 2024 | $9,173.00 | [email protected] | [email protected] | [email protected] | 8717186309 |
| 175691 | 977210101661 | DM - ValleMexicoCentro | 73DM22C017310230 | CRISA LIBBEY MEXICO S DE RL CV | INSURGENTES SUR 1647 701 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 24 | 2,435 | 6 | 7,907 | 7,907 | $1,265 | $9,173 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | NULL | NULL | Nov 14 2024 al Dec 17 2024 | $9,173.00 | [email protected] | 8110013104 | ||
| 258645 | 460101101500 | DX - Jalisco | 75DX04D310010005 | REYES ALCARAZ PABLO | EL AGUACATE ANTES EJIDO TERLA | SAN RAFAEL | JALISCO | 9A | GDMTH | 40 | 40 | 13,993 | 41 | 9,174 | 9,174 | $0 | $9,173 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.59286 | -103.3159233333 | Nov 21 2024 al Dec 20 2024 | $9,173.00 | [email protected] | [email protected] | 3414141289 | |
| 508248 | 386081109783 | DD - GolfoNorte | 77DD04A047740190 | AT T COMUNICACIONES DIGITALES | PONIENTE 2 114 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 3,268 | 8 | 8,493 | 8,493 | $679 | $9,173 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.05998 | -98.3340216667 | Oct 25 2024 al Nov 26 2024 | $9,173.00 | [email protected] | 0 | ||
| 323929 | 606851200199 | DC - Norte | 80DC14G018011010 | PRESIDENCIA MPAL NCG | CONOCIDO COL MADERO | NUEVO CASAS GRANDES | CHIHUAHUA | 5A | PB | 5 | 5 | 1,764 | 0 | 7,908 | 7,908 | $1,265 | $9,173 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,173.00 | [email protected] | 6366940975 | ||
| 22138 | 679191107040 | DK - Sureste | 74DK09A014202263 | PROMOTORA DE BOLICHE DE ANTEQU | BOULEVARD LA SALLE 202 68280 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 13 | 13 | 2,774 | 8 | 7,644 | 7,644 | $1,223 | $9,173 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.097835 | -96.717865 | Nov 20 2024 al Dec 20 2024 | $9,173.00 | [email protected] | [email protected] | 9512285499 | |
| 108669 | 11241102311 | DA - BajaCalifornia | 72DA08C155071362 | PEREZ CHAVEZ EMILIO | DOM CON F9 COL EDO 29 | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 67 | 67 | 5,683 | 27 | 9,174 | 9,174 | $0 | $9,173 | 2024-11-29 00:00:00 | 2024-12-17 00:00:00 | NULL | NULL | Nov 29 2024 al Dec 17 2024 | $9,173.00 | [email protected] | 6161136538 | ||
| 673918 | 112130201388 | DP - Bajio | 20DP53B022044400 | MPIO FRESNILLO | JOAQUIN ARRIETA MEDIDOR 1 | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 4 | 4 | 1,787 | 0 | 7,908 | 7,908 | $1,265 | $9,173 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 23.17009 | -102.852075 | Oct 15 2024 al Dec 11 2024 | $9,173.00 | [email protected] | NULL | ||
| 632198 | 77140601074 | DP - Bajio | 06DP09B010661944 | MPIO QUERETARO | SAN CRISTOBAL DE LAS CASAS 931 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,787 | 0 | 7,908 | 7,908 | $1,265 | $9,173 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.649467 | -100.4100684 | Oct 4 2024 al Dec 2 2024 | $9,173.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 522123 | 401190901003 | DD - GolfoNorte | 77DD06G011000220 | GOMEZ ALVAREZ PEDRO PABLO | CARR 57 KM 51 SN | DR ARROYO | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,933 | 8 | 7,907 | 7,907 | $1,265 | $9,173 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.0186416667 | -100.41081 | Oct 28 2024 al Nov 27 2024 | $9,173.00 | [email protected] | 4881470167 | ||
| 328860 | 609991101378 | DC - Norte | 82DC22B018220220 | ESC PRIM DEL L BLANCO T M | AV CIPRESES Y CESAREO | TORREON | COAHUILA | 76 | GDMTH | 27 | 27 | 2,996 | 4 | 7,815 | 7,815 | $1,250 | $9,173 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5284683333 | -103.43323 | Oct 31 2024 al Nov 30 2024 | $9,173.00 | [email protected] | [email protected] | [email protected] | 8717227636 |
| 453033 | 555160101328 | DB - Noroeste | 63DB33A016310740 | LOPEZ CABRERA MARISELA | BLVD SAN CARLOS 52 | NOGALES | Sonora | 65 | GDMTH | 40 | 40 | 2,886 | 7 | 8,019 | 8,019 | $642 | $9,173 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.277395 | -110.9239783333 | Oct 31 2024 al Dec 2 2024 | $9,173.00 | [email protected] | [email protected] | [email protected] | 6311350038 |
| 92604 | 3180311601 | DA - BajaCalifornia | 77DA01C025857900 | FARM MODERNAS DE TIJUANA SA CV | LAZARO CARDENAS 24210 4 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 3,874 | 10 | 8,448 | 8,448 | $676 | $9,173 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4900516667 | -116.85486 | Oct 24 2024 al Nov 25 2024 | $9,173.00 | [email protected] | [email protected] | [email protected] | 6643702001 |
| 244171 | 441060500416 | DX - Jalisco | 73DX14P027320880 | RADIOMOVIL DIPSA SA DE CV | RONDA 286 A | ZAPOPAN | JALISCO | 68 | GDMTH | 16 | 16 | 2,756 | 8 | 7,908 | 7,908 | $1,265 | $9,173 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.74218 | -103.395005 | Nov 19 2024 al Dec 18 2024 | $9,173.00 | [email protected] | 3336691020 | ||
| 651477 | 90830400442 | DP - Bajio | 75DP10G447550470 | SAMUEL GONZALEZ LEDESMA | RANCHO NUEVO LA ISLA | SANTA ROSA 0 | GUANAJUATO | 9A | GDMTH | 80 | 80 | 14,455 | 42 | 9,173 | 9,173 | $0 | $9,173 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4461966667 | -101.1185933333 | Nov 21 2024 al Dec 20 2024 | $9,173.00 | [email protected] | [email protected] | 4566430411 | |
| 619239 | 65890200316 | DP - Bajio | 27DP08A012752605 | MPIO CELAYA | NIQUEL FTE 107 ZONA ORO | CELAYA | GUANAJUATO | 5A | PB | 0 | 0 | 1,787 | 0 | 7,908 | 7,908 | $1,265 | $9,173 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.5432383333 | -100.830235 | Sep 18 2024 al Nov 19 2024 | $9,173.00 | [email protected] | 4616091161 | ||
| 418541 | 527050900108 | DB - Noroeste | 67DB03A016740110 | BANCO DEL BAJIO S A | M ALEMAN 727 NTE | CD OBREGON | Sonora | 65 | GDMTH | 35 | 35 | 2,758 | 8 | 7,869 | 7,869 | $1,259 | $9,173 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5082383333 | -109.930875 | Nov 7 2024 al Dec 6 2024 | $9,173.00 | [email protected] | [email protected] | 6444157050 | |
| 66656 | 849001209901 | DJ - Oriente | 80DJ06J016370040 | MUNICIPIO DE VERACRUZ VER | PARQUE TEJERIA | TEJERIA | VERACRUZ | 5A | PB | 48 | 48 | 17,209 | 0 | 79,075 | 79,075 | $12,652 | $91,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.17272 | -96.223745 | Oct 31 2024 al Nov 30 2024 | $91,726.00 | [email protected] | 2291562250 | ||
| 399550 | 810150502162 | DW - Peninsular | 69DW22A016850320 | COMERCIAL MINISUPER GM | CARR FED CAN CHET KM304 295 MZ | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 78 | 78 | 26,320 | 67 | 77,406 | 77,406 | $12,385 | $91,725 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.7357216667 | -86.995025 | Nov 12 2024 al Dec 12 2024 | $91,725.00 | [email protected] | [email protected] | [email protected] | 9982750463 |
| 521288 | 400221201025 | DD - GolfoNorte | 82DD11G056200510 | WC MOVIL DE MONTERREY SA DE CV | CARR SAN MATEO 1100 KM8 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 420 | 420 | 30,890 | 52 | 79,069 | 79,069 | $12,651 | $91,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.677256 | -100.2313 | Oct 31 2024 al Nov 30 2024 | $91,720.00 | [email protected] | [email protected] | 8124605068 | |
| 34070 | 700950330017 | DK - Sureste | 80DK12F250100100 | H AYUNTAMIENTO SILACAYOPAM | A P SAN JUAN HUAXTEPEC | SAN JUAN HUAXTEPEC | OAXACA | 5A | PB | 5 | 5 | 1,766 | 0 | 7,906 | 7,906 | $1,265 | $9,172 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,172.00 | [email protected] | 9535550160 | ||
| 213542 | 929190204749 | DU - GolfoCentro | 73DU05C017310050 | DINAMICA COMERCIAL SAN LUIS SA | EJE 120 470 A | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 70 | 70 | 2,880 | 8 | 7,907 | 7,907 | $1,265 | $9,172 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.093225 | -100.9114233333 | Nov 19 2024 al Dec 17 2024 | $9,172.00 | [email protected] | [email protected] | [email protected] | 4440000000 |
| 611384 | 61890500055 | DP - Bajio | 64DP07D016420730 | JOSE LUIS LOZA LOPEZ | LAS TABLAS DE STA ROSA | LEON | GUANAJUATO | 9A | GDMTH | 100 | 100 | 13,680 | 40 | 9,172 | 9,172 | $0 | $9,172 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0628366667 | -101.7096366667 | Nov 5 2024 al Dec 4 2024 | $9,172.00 | [email protected] | 4777488194 | ||
| 195164 | 902230902562 | DU - GolfoCentro | 73DU01B017310770 | QUINTANILLA VERA JUAN | FRANCISCO I MADERO 602 | MADERO | TAMAULIPAS | 64 | GDMTH | 92 | 92 | 2,880 | 8 | 7,907 | 7,907 | $1,265 | $9,172 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.265495 | -97.84325 | Nov 19 2024 al Dec 17 2024 | $9,172.00 | [email protected] | [email protected] | 8332168353 | |
| 420453 | 527190302448 | DB - Noroeste | 63DB03A016390030 | PATRIMONIO Y CAPITAL SA DE CV | MICHOACAN SN | CD OBREGON | Sonora | 65 | GDMTH | 11 | 11 | 2,788 | 7 | 7,867 | 7,867 | $1,259 | $9,172 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4634966667 | -109.953445 | Oct 31 2024 al Dec 2 2024 | $9,172.00 | [email protected] | [email protected] | [email protected] | 6670000000 |
| 372078 | 780110601757 | DW - Peninsular | 76DW12A057600105 | RADIOMOVIL DIPSA SA DE CV | KM330 PARC193 CARR CNC AEROP | PUERTO MORELOS | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,418 | 6 | 7,580 | 7,580 | $1,213 | $9,172 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.926805 | -86.87312 | Oct 22 2024 al Nov 22 2024 | $9,172.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 148591 | 179980402339 | DF - CentroOccidente | 79DF60A250050030 | ALUMBRADO PUBLICO | CALLES DEL POBLADO | TOTOLAN | MICHOACAN | 5A | PB | 5 | 4 | 1,797 | 0 | 7,906 | 7,906 | $1,265 | $9,172 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9857567 | -102.6805488 | Oct 28 2024 al Nov 28 2024 | $9,172.00 | [email protected] | 0 | ||
| 363905 | 773141001875 | DW - Peninsular | 66DW01D016630170 | COMERCIAL DELI S A DE C V | 25 461 4 4A SAN PEDRO NOHPAT | MERIDA | YUCATAN | 67 | GDMTH | 10 | 10 | 2,474 | 6 | 7,856 | 7,856 | $1,257 | $9,172 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9502383333 | -89.5544333333 | Nov 7 2024 al Dec 9 2024 | $9,172.00 | [email protected] | 9999446032 | ||
| 118147 | 19230603271 | DA - BajaCalifornia | 79DA15D020870482 | PENG RUIMAN | LUIS G ARCEAGA 2701 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 4,062 | 11 | 8,501 | 8,501 | $680 | $9,172 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.645815 | -115.5199733333 | Oct 29 2024 al Nov 27 2024 | $9,172.00 | [email protected] | 6862476259 | ||
| 49312 | 748160302466 | DK - Sureste | 75DK17P106900210 | TECNOVENTAS SA DE CV | CARRET CARDENAS VHSA KM164 690 | BUENA VISTA 1A. SECCION | TABASCO | 68 | GDMTH | 50 | 50 | 3,072 | 8 | 7,906 | 7,906 | $1,265 | $9,172 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.9885133333 | -92.9796883333 | Oct 22 2024 al Nov 21 2024 | $9,172.00 | [email protected] | 0 | ||
| 232897 | 956120202851 | DU - GolfoCentro | 73DU01H017310110 | AGENCIA NAL DE ADUANAS DE MEX | OCAMPO S7N MUELLE 10 Y 11 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 75 | 75 | 2,880 | 8 | 7,907 | 7,907 | $1,265 | $9,172 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2266183333 | -97.84033 | Nov 19 2024 al Dec 17 2024 | $9,172.00 | [email protected] | [email protected] | [email protected] | 8332290650 |
| 278726 | 502060203208 | DX - Jalisco | 76DX12J017000550 | DINAMICA EMPRES Y DE SERV SACV | MEXICO 194 1ER PISO SUR | TEPIC | NAYARIT | 68 | GDMTH | 22 | 22 | 2,709 | 7 | 7,907 | 7,907 | $1,265 | $9,172 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.5044183333 | -104.894305 | Oct 23 2024 al Nov 22 2024 | $9,172.00 | [email protected] | [email protected] | [email protected] | 3112102142 |
| 546263 | 420140603502 | DD - GolfoNorte | 78DD11H067810445 | MAN Y PROD INDUSTRIALES S RLMI | MERIDIANO 650 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 59 | 59 | 2,933 | 8 | 7,907 | 7,907 | $1,265 | $9,172 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.81477 | -100.247875 | Oct 28 2024 al Nov 27 2024 | $9,172.00 | [email protected] | 8180570383 | ||
| 673759 | 112101054767 | DP - Bajio | 65DP53B016590020 | DIST DE MARISCOS ALEX SA DE CV | MODULO D BODEGA 26 | FRESNILLO | Zacatecas | 68 | GDMTH | 13 | 13 | 2,346 | 7 | 7,279 | 7,279 | $1,165 | $9,172 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.185605 | -102.8869933333 | Nov 6 2024 al Dec 5 2024 | $9,172.00 | [email protected] | [email protected] | [email protected] | 4938789050 |
| 37354 | 716190300426 | DK - Sureste | 75DK13N019000260 | ESC PRIM VENUSTIANO CARRANZA | AV 3ERA ORIENTE Y 1ERA SUR SN | ARRIAGA | CHIAPAS | 68 | GDMTH | 35 | 35 | 3,084 | 8 | 7,906 | 7,906 | $1,265 | $9,172 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.232255 | -93.9003633333 | Oct 22 2024 al Nov 21 2024 | $9,172.00 | [email protected] | 9666620142 | ||
| 113916 | 16990322701 | DA - BajaCalifornia | 71DA15A020621100 | AREVALO HEREDIA JESUS I | CJN REFORMA 520 HOTEL PALACIO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 76 | 76 | 4,080 | 11 | 8,479 | 8,479 | $678 | $9,172 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6626816667 | -115.4882983333 | Nov 14 2024 al Dec 13 2024 | $9,172.00 | NULL | NULL | NULL | 0 |
| 237769 | 435030602311 | DX - Jalisco | 82DX15G021100074 | ZAZ MUEB Y ALGO MAS SA DE CV | CAM STA ANA TEP 1058 | ZAPOPAN | JALISCO | 78 | GDMTH | 180 | 180 | 21,595 | 53 | 79,068 | 79,068 | $12,651 | $91,718 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1111111 | -103.111111 | Oct 31 2024 al Nov 30 2024 | $91,718.00 | [email protected] | 3336943200 | ||
| 142232 | 171941200175 | DF - CentroOccidente | 82DF50F701200126 | HOSPITAL RURAL SOLIDARIDAD | FCO J MUJICA Y M SILVA | COALCOMAN | MICHOACAN | 78 | GDMTH | 220 | 220 | 25,430 | 54 | 79,039 | 79,039 | $12,646 | $91,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.77318333 | -103.1662583 | Oct 31 2024 al Nov 30 2024 | $91,711.00 | [email protected] | [email protected] | [email protected] | 4535155326 |
| 375460 | 781160801699 | DW - Peninsular | 67DW12A016311300 | PRALGO SA DE CV | SM301 M4 L5 U521 BODEGA 5 | CANCUN | QUINTANA ROO | 67 | GDMTH | 50 | 50 | 24,109 | 58 | 75,794 | 75,794 | $12,127 | $91,711 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.045745 | -86.8543516667 | Nov 8 2024 al Dec 10 2024 | $91,711.00 | [email protected] | [email protected] | [email protected] | 9982940066 |
| 389142 | 795231100914 | DW - Peninsular | 82DW05A016910200 | CAI XIAOPING | AV ISLA DE TRIS S N 7 | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 189 | 189 | 21,486 | 53 | 75,172 | 75,172 | $12,028 | $91,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,710.00 | [email protected] | [email protected] | [email protected] | 9383795241 |
| 356096 | 647000311891 | DC - Norte | 73DC04J017360177 | MUNICIPIO DE JUAREZ | CENTENO Y CHIHUAHUA | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 21 | 21 | 3,393 | 9 | 8,492 | 8,492 | $679 | $9,171 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6643342 | -106.4223548 | Nov 19 2024 al Dic 18 2024 | $9,171.00 | [email protected] | 6567370210 | ||
| 480005 | 373021200396 | DD - GolfoNorte | 78DD11B036301070 | FIRST CASH SA CV | ELOY CAVAZOS 4211 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 45 | 47 | 2,932 | 8 | 7,906 | 7,906 | $1,265 | $9,171 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6569383333 | -100.2181583333 | Oct 28 2024 al Nov 27 2024 | $9,171.00 | [email protected] | [email protected] | [email protected] | 8183931232 |
| 547336 | 420200303503 | DD - GolfoNorte | 77DD11H066700900 | GALINDO Y TREVINO ANA MARIA | CALLE C 519 LOTE 12 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,170 | 6 | 7,906 | 7,906 | $1,265 | $9,171 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7577216667 | -100.1922066667 | Oct 25 2024 al Nov 26 2024 | $9,171.00 | [email protected] | 8183631366 | ||
| 378416 | 783230303155 | DW - Peninsular | 66DW12D016210770 | H AYUNTAMIENTO BENITO JUAREZ | SM316 AV FONATUR S CAMELL | CANCUN | QUINTANA ROO | 5A | GDMTH | 12 | 12 | 2,338 | 7 | 7,906 | 7,906 | $1,265 | $9,171 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1306233333 | -86.871645 | Nov 7 2024 al Dec 9 2024 | $9,171.00 | [email protected] | 9984610061 | ||
| 498486 | 378210204736 | DD - GolfoNorte | 83DD12D014070130 | LOZANO GONZALEZ DULCE MARIA | CERRADA LA CASCADA 103 | MONTERREY | NUEVO LEON | 74 | GDMTH | 42 | 42 | 2,547 | 7 | 7,906 | 7,906 | $1,265 | $9,171 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.562746 | -100.25713 | Oct 31 2024 al Nov 30 2024 | $9,171.00 | [email protected] | 8116161631 | ||
| 119613 | 20220501125 | DA - BajaCalifornia | 71DA15F010403820 | TRIMBLE CONSULTING TECHNOLOGIE | AV VENUSTIANO CARRANZA 951 INT | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 46 | 46 | 4,172 | 11 | 8,478 | 8,478 | $678 | $9,171 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6512633333 | -115.400115 | Nov 14 2024 al Dec 13 2024 | $9,171.00 | NULL | NULL | NULL | 6864120550 |
| 583773 | 41090801285 | DP - Bajio | 80DP03D015515465 | MPIO AMEALCO | RD LOMA DE XAHAY T 1 | AMEALCO | QUERETARO | 5A | PB | 0 | 5 | 1,795 | 0 | 7,907 | 7,907 | $1,265 | $9,171 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1139416666667 | -99.9603183333333 | Oct 31 2024 al Nov 30 2024 | $9,171.00 | [email protected] | 4482780101 | ||
| 143462 | 172940902938 | DF - CentroOccidente | 69DF15A267011400 | EJIDO EL SAUZ DE ABAJO | POZO PREDIO LA BERNARDENA | ATECUCARIO | MICHOACAN | 9A | GDMTH | 200 | 200 | 12,960 | 38 | 9,171 | 9,171 | $0 | $9,171 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.07404 | -102.28035 | Nov 13 2024 al Dec 12 2024 | $9,171.00 | [email protected] | [email protected] | [email protected] | 3515201355 |
| 543599 | 417121100248 | DD - GolfoNorte | 83DD12D072340140 | VILLARREAL CANTU CARLOS L | PRIV GARZA BOTELLO 105 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 80 | 95 | 2,474 | 7 | 7,906 | 7,906 | $1,265 | $9,171 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.655061 | -100.346943 | Oct 31 2024 al Nov 30 2024 | $9,171.00 | [email protected] | 8183783417 | ||
| 243838 | 440201103738 | DX - Jalisco | 75DX16N010040371 | KLINGS ARTE EN DANZA SA DE CV | BASILIO VADILLO 766 | GUADALAJARA | JALISCO | 68 | GDMTH | 26 | 26 | 2,547 | 7 | 7,906 | 7,906 | $1,265 | $9,171 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6823683333 | -103.3113833333 | Nov 21 2024 al Dec 20 2024 | $9,171.00 | [email protected] | 3336443210 | ||
| 365696 | 775110500744 | DW - Peninsular | 83DW01G011830010 | PONCE GARCIA JOSE LUIS | 17 91 VILLA 8 REPAT COSTA AZUL | PROGRESO | YUCATAN | 77 | GDMTH | 40 | 40 | 1,746 | 5 | 7,855 | 7,855 | $1,257 | $9,171 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2816466666667 | -89.7006883333333 | Oct 31 2024 al Nov 30 2024 | $9,171.00 | [email protected] | [email protected] | [email protected] | 9999261725 |
| 422796 | 530071102903 | DB - Noroeste | 67DB04AE16750980 | RAYMUNDO MIRANDA ANDURO | HIDALGO 40 | ETCHOJOA | Sonora | 65 | GDMTH | 25 | 25 | 2,759 | 8 | 7,863 | 7,863 | $1,258 | $9,171 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.91119 | -109.6281016667 | Nov 7 2024 al Dec 6 2024 | $9,171.00 | [email protected] | [email protected] | [email protected] | 6470000000 |
| 425913 | 533140203384 | DB - Noroeste | 76DB05A017650115 | FIDEICOMISO MRP MAZ F 00912 | CARRET INT AL SUR 7073 MAZ III | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 41 | 68 | 2,751 | 7 | 7,906 | 7,906 | $1,265 | $9,171 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2299633333 | -106.3878583333 | Oct 23 2024 al Nov 22 2024 | $9,171.00 | [email protected] | [email protected] | [email protected] | 6699800649 |
| 687290 | 123150858911 | DP - Bajio | 78DP58B017950430 | GRUPO EMPRENDEDOR BRAVO S SACV | BLVD LOPEZ PORTILLO 609 | ZACATECAS | Zacatecas | 68 | GDMTH | 27 | 27 | 2,348 | 6 | 7,164 | 7,164 | $1,146 | $9,171 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.7640233333 | -102.5482666667 | Oct 25 2024 al Nov 26 2024 | $9,171.00 | [email protected] | 4929243600 | ||
| 501435 | 379170701681 | DD - GolfoNorte | 78DD10C017860530 | IMPULSORA ALCOR SA DE CV | FRANCISCO NARANJO 571 H | MONTERREY | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,926 | 8 | 7,906 | 7,906 | $1,265 | $9,171 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6685266667 | -100.3037816667 | Oct 28 2024 al Nov 27 2024 | $9,171.00 | [email protected] | [email protected] | [email protected] | 0 |
| 154568 | 184881200892 | DF - CentroOccidente | 36DF25E031552150 | P AGROIND MONTE CRISTRO SPR | KM 3 8 CARR COL MANZANILLO | COLIMA | COLIMA | 9M | GDMTH | 9 | 9 | 3,190 | 0 | 9,170 | 9,170 | $0 | $9,171 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 19.2112267 | -103.7400517 | Aug 29 2024 al Oct 30 2024 | $9,171.00 | [email protected] | 3121610845 | ||
| 390636 | 796181200951 | DW - Peninsular | 64DW06A016410530 | SANCHEZ VEGA ROBERTO | EXTENCION CALLE MAGUEY S N | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 2,520 | 7 | 8,116 | 8,116 | $649 | $9,171 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.6839566667 | -88.2694116667 | Nov 5 2024 al Dec 5 2024 | $9,171.00 | [email protected] | [email protected] | NULL | |
| 199411 | 912170302451 | DU - GolfoCentro | 67DU03A016210820 | MUNICIPIO DE VICTORIA | PIMIENTILLA E ORQUIDEAS S N | VICTORIA | TAMAULIPAS | 5A | PB | 2 | 2 | 1,851 | 0 | 7,906 | 7,906 | $1,265 | $9,171 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 23.734375 | -99.090415 | Nov 7 2024 al Dec 9 2024 | $9,171.00 | [email protected] | 8343187817 | ||
| 674294 | 112180600577 | DP - Bajio | 63DP53B016311425 | MPIO FRESNILLO | CARR A DURANGO KM 62 300 | FRESNILLO | Zacatecas | 5A | PB | 9 | 8 | 1,795 | 0 | 7,907 | 7,907 | $1,265 | $9,171 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.20856 | -102.8960116667 | Nov 4 2024 al Dec 3 2024 | $9,171.00 | [email protected] | 4939313031 | ||
| 692538 | 126980655591 | DP - Bajio | 80DP58EA20550010 | MPIO VILLA HIDALGO | A P VILLA HIDALGO | VILLA HIDALGO | Zacatecas | 5A | PB | 51 | 50 | 18,023 | 0 | 79,060 | 79,060 | $12,650 | $91,709 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,709.00 | [email protected] | 4969652490 | ||
| 713121 | 316150703431 | DG - CentroSur | 77DG71A367710035 | GRUPO INMOBILIARIO OSCAP | SA DE CV | SN SIMON EL ALTO | ESTADO DE MEXICO | 68 | GDMTH | 113 | 113 | 29,960 | 76 | 77,392 | 77,392 | $12,383 | $91,709 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.1583706 | -100.0621257 | Oct 23 2024 al Nov 22 2024 | $91,709.00 | [email protected] | [email protected] | [email protected] | 4151510193 |
| 172965 | 974240200362 | DM - ValleMexicoCentro | 82DM23B018230165 | PARCELMOBI SA DE CV | LAGO ALBERTO 442 TB P1 P2 P4 P | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 232 | 237 | 26,819 | 61 | 79,055 | 79,055 | $12,649 | $91,704 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $91,704.00 | NULL | NULL | NULL | 5561115710 |
| 414876 | 524120400419 | DB - Noroeste | 82DB01H158209952 | GUAY MAR ACUICOLA SA DE CV | CALLE 20 FINAL SUR | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 1,200 | 1,200 | 98,828 | 6 | 78,996 | 78,996 | $12,639 | $91,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.446474 | -111.556095 | Oct 31 2024 al Nov 30 2024 | $91,703.00 | [email protected] | [email protected] | [email protected] | 6622137058 |
| 669156 | 109170509368 | DP - Bajio | 82DP52P019010610 | MIAA MOD INT DE AGUAS DE AGS | P 260 CELESTINO LOPEZ SANCHEZ | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 130 | 130 | 25,188 | 62 | 79,053 | 79,053 | $12,649 | $91,701 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $91,701.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 570391 | 253230604385 | DV - CentroOriente | 78DV06H326090241 | RAFAEL PEREZ NOHE | PARCELA 199 | GUADALUPE ENRIQUEZ | PUEBLA | 68 | GDMTH | 50 | 50 | 2,460 | 7 | 7,905 | 7,905 | $1,265 | $9,170 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 48.61439 | -38.078336666667 | Oct 28 2024 al Nov 27 2024 | $9,170.00 | [email protected] | 2491133550 | ||
| 229406 | 945180100461 | DU - GolfoCentro | 74DU07F011020020 | ORDAZ Y TRUJILLO SA DE CV | 20 DE NOVIEMBRE 118 CP 00000 | EBANO | San Luis Potosi | 64 | GDMTH | 60 | 60 | 2,800 | 8 | 7,905 | 7,905 | $1,265 | $9,170 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.2188766667 | -98.38258 | Nov 20 2024 al Dec 18 2024 | $9,170.00 | [email protected] | [email protected] | 8452633739 | |
| 277791 | 501160710992 | DX - Jalisco | 78DX17B054100190 | RADIOMOVIL DIPSA SA DE CV | PRIV VICENTE GUERRERO | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 22 | 22 | 2,764 | 7 | 7,905 | 7,905 | $1,265 | $9,170 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.565365 | -103.36883 | Oct 25 2024 al Nov 26 2024 | $9,170.00 | [email protected] | [email protected] | 3336691020 | |
| 505688 | 384160602204 | DD - GolfoNorte | 77DD03A016142060 | AFG GLOBAL SOLUTIONS SA DE CV | OCAMPO 2551 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 3,120 | 8 | 8,491 | 8,491 | $679 | $9,170 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4761733333 | -99.5066183333 | Oct 25 2024 al Nov 26 2024 | $9,170.00 | [email protected] | [email protected] | [email protected] | 8671166432 |
| 631644 | 77080507260 | DP - Bajio | 76DP09B017621240 | SEMINUEVOS TEC DE QRO SA DE CV | BOLEV B QUINTANA 538 ARBOLEDAS | QUERETARO | QUERETARO | 68 | GDMTH | 30 | 30 | 2,491 | 6 | 7,394 | 7,394 | $1,183 | $9,170 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.614185 | -100.38566 | Oct 24 2024 al Nov 25 2024 | $9,170.00 | [email protected] | [email protected] | [email protected] | 4424422452 |
| 610915 | 61240402016 | DP - Bajio | 69DP07D016920100 | VALLEJO GUTIERREZ MARIA GUADAL | RANCHO EL JAGUEY S N | LEON | GUANAJUATO | 9C | GDMTH | 99 | 99 | 11,280 | 33 | 9,170 | 9,170 | $0 | $9,170 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.9188383333 | -101.641465 | Nov 12 2024 al Dec 11 2024 | $9,170.00 | [email protected] | 4771397373 | ||
| 193656 | 901200802273 | DU - GolfoCentro | 75DU01A017570730 | INSTITUTO NACIONAL ELECTORAL | PALMAS 101 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,890 | 8 | 7,906 | 7,906 | $1,265 | $9,170 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2364333333 | -97.8689683333 | Nov 21 2024 al Dec 19 2024 | $9,170.00 | [email protected] | NULL | ||
| 466819 | 355110315549 | DD - GolfoNorte | 82DD16A010014160 | PRIMERA IGLESIA BAUTISTA DE PN | NISI | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 130 | 143 | 2,788 | 7 | 8,490 | 8,490 | $679 | $9,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.723098 | -100.580082 | Oct 31 2024 al Nov 30 2024 | $9,170.00 | [email protected] | [email protected] | [email protected] | 8787880771 |
| 239492 | 435831100466 | DX - Jalisco | 20DX15G030011200 | MARISCAL VIZCARRA ARACELI | POTRERO LA ORDENA | TLAQUEPAQUE | JALISCO | 9C | GDMTH | 15 | 15 | 10,887 | 15 | 9,171 | 9,171 | $0 | $9,170 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 20.554745 | -103.4049883333 | Oct 15 2024 al Dec 16 2024 | $9,170.00 | [email protected] | 0 | ||
| 433542 | 538230603961 | DB - Noroeste | 62DB07A010050331 | ALVAREZ CABRERA ADOLFO | CALLEJON RUBI PTE 47 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 43 | 43 | 2,181 | 6 | 7,906 | 7,906 | $1,265 | $9,170 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7947916667 | -108.9861133333 | Oct 30 2024 al Nov 29 2024 | $9,170.00 | [email protected] | [email protected] | [email protected] | 6681010277 |
| 92296 | 3161020647 | DA - BajaCalifornia | 73DA01C015145760 | PENAFIEL BEBIDAS SA DE CV | DURAZNO 95 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 63 | 63 | 4,251 | 12 | 8,923 | 8,923 | $714 | $9,170 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4902183333 | -116.9473616667 | Nov 19 2024 al Dec 18 2024 | $9,170.00 | [email protected] | NULL | ||
| 547995 | 420220906999 | DD - GolfoNorte | 77DD11H067130510 | DES INM INT PJGG SA DE CV | JOSE GARCIA GARZA 501 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,254 | 6 | 7,905 | 7,905 | $1,265 | $9,170 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7505133333 | -100.1961066667 | Oct 25 2024 al Nov 26 2024 | $9,170.00 | [email protected] | [email protected] | 8110311315 | |
| 515770 | 396111201715 | DD - GolfoNorte | 79DD06B020140160 | ESC PRIMARIA PABLO SALCE | NARANJO 135 | LINARES | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,929 | 8 | 7,905 | 7,905 | $1,265 | $9,170 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8623866667 | -99.5487466667 | Oct 29 2024 al Nov 28 2024 | $9,170.00 | [email protected] | [email protected] | 8211467911 | |
| 101329 | 9090402258 | DA - BajaCalifornia | 83DA17B015000400 | MANNING DONNA KAY DILLON | LOTE 1 FRACC PLAYA COLORADA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 30 | 32 | 2,144 | 6 | 7,905 | 7,905 | $1,265 | $9,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.59429 | -109.56203 | Oct 31 2024 al Nov 30 2024 | $9,170.00 | NULL | NULL | NULL | 6241912830 |
| 505841 | 384190301969 | DD - GolfoNorte | 77DD03A017700320 | GPO ESP ADUANAL DE MEXICO SA C | PASEO COLON 935 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 86 | 86 | 3,120 | 8 | 8,491 | 8,491 | $679 | $9,170 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4649383333 | -99.4901266667 | Oct 25 2024 al Nov 26 2024 | $9,170.00 | [email protected] | 8677199098 | ||
| 465928 | 354960407055 | DD - GolfoNorte | 78DD19A017880740 | MUNICIPIO DE SALTILLO COAHUILA | VIRAMONTES FTE AL 931 CIR 338 | SALTILLO | Coahuila | 5A | PB | 1 | 1 | 184 | 0 | 790 | 790 | $126 | $917 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4132766667 | -101.0016466667 | Oct 28 2024 al Nov 27 2024 | $917.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 663055 | 102240855949 | DP - Bajio | 62DP52G056300020 | ROMO ZERMENO PABLO | CARR ENCAR DE DIAZ AGS KM 6 | EL SALVADOR | Jalisco | 68 | GDMTH | 27 | 27 | 3 | 1 | 790 | 790 | $126 | $917 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.5835116667 | -102.2574116667 | Nov 11 2024 al Dec 10 2024 | $917.00 | [email protected] | 4759535885 | ||
| 717334 | 324170351606 | DG - CentroSur | 08DG91C290830492 | NUNEZ CRUZ CRISTINO | REFORMA AGRARIA S N CP 40905 | COL REFORMA AGRARIA | GUERRERO | 9 | PB | 6 | 6 | 276 | 0 | 917 | 917 | $0 | $917 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 17.2092565 | -100.7315772 | Oct 4 2024 al Dec 5 2024 | $917.00 | [email protected] | 7421067389 | ||
| 253463 | 454200301545 | DX - Jalisco | 79DX03B040020020 | ORTIZ RAZO JORGE | NINOS HEROES 320 B | CUITZEO MPIO DE PONCITLAN | JALISCO | 9C | PB | 4 | 4 | 1,274 | 0 | 917 | 917 | $0 | $917 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.3189316667 | -102.79631 | Oct 28 2024 al Nov 27 2024 | $917.00 | [email protected] | 3921006495 | ||
| 506648 | 385081200261 | DD - GolfoNorte | 78DD03B026610440 | ALUMBRADO PUBLICO | GONZALITOS S N | LAMPAZOS DE NARANJO | NUEVO LEON | 5A | GDMTH | 0 | 0 | 51 | 1 | 790 | 790 | $126 | $917 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.027065 | -100.5105316667 | Oct 28 2024 al Nov 27 2024 | $917.00 | [email protected] | NULL | ||
| 136474 | 165150811430 | DF - CentroOccidente | 07DF12D337312080 | MUNICIPIO DE TARETAN MICHOACAN | PLAZA PRINCIPAL LA PURISIMA | LA PURISIMA | MICHOACAN | 5A | PB | 1 | 1 | 168 | 0 | 790 | 790 | $126 | $917 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 19.307973 | -101.8935591 | Sep 5 2024 al Nov 6 2024 | $917.00 | [email protected] | 4225920069 | ||
| 382236 | 785950900277 | DW - Peninsular | 63DW03A016301680 | CARLOS GARMA | CARRT S ELENA TICUL | TICUL | YUCATAN | 9M | GDMTH | 2 | 2 | 204 | 1 | 917 | 917 | $0 | $917 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.38135 | -89.55219 | Nov 4 2024 al Dec 4 2024 | $917.00 | [email protected] | 0 | ||
| 478254 | 371030500197 | DD - GolfoNorte | 77DD11E097710510 | ESPINOZA SALAS JORGE G | ARTURO B DE LA GZA 725 | MARIN N.L. | NUEVO LEON | 9C | PB | 4 | 4 | 1,338 | 0 | 963 | 963 | $0 | $917 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8853416667 | -100.031335 | Oct 25 2024 al Nov 26 2024 | $917.00 | NULL | NULL | NULL | 8112499798 |
| 719150 | 327021109486 | DG - CentroSur | 80DG81H018000400 | MUNICIPIO DE SAN MARCOS GRO | A P EL PALOMAR | SAN MARCOS | GUERRERO | 5A | PB | 0 | 0 | 151 | 0 | 791 | 791 | $127 | $917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $917.00 | NULL | NULL | NULL | NULL |
| 162613 | 199240300363 | DF - CentroOccidente | 75DF60C497530065 | CHAVEZ OCHOA SUSANA | CARR LA ESTACADA EPENCHE SN | VALLE DE JUAREZ | Jalisco | 68 | GDMTH | 25 | 25 | 63 | 1 | 791 | 791 | $127 | $917 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.9414 | -102.96446 | Nov 22 2024 al Dec 20 2024 | $917.00 | [email protected] | [email protected] | 3532474547 | |
| 61238 | 838070800261 | DJ - Oriente | 76DJ03K017600023 | AGRO INV SA DE CV | CARRETERA A HUMEROS KM 2 | PEROTE | VERACRUZ | 9C | GDMTH | 152 | 152 | 960 | 3 | 917 | 917 | $0 | $917 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.573295 | -97.262845 | Oct 22 2024 al Nov 22 2024 | $917.00 | [email protected] | [email protected] | [email protected] | 0 |
| 564027 | 240170102062 | DV - CentroOriente | 79DV04A737030040 | COYOTL NETZAHUATL AGUSTIN | CAMINO A TECORO SN | SN MARTIN TLAMAPA | PUEBLA | 9C | GDMTH | 10 | 10 | 1,168 | 4 | 916 | 916 | $0 | $917 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.98684667 | -98.3982683 | Oct 29 2024 al Nov 28 2024 | $917.00 | [email protected] | 2441341428 | ||
| 656701 | 98010551366 | DP - Bajio | 77DP52C137470010 | MPIO JESUS MARIA | BLVD A ZAC FTE PARQUE IND V | PASO BLANCO | Aguascalientes | 5A | GDMTH | 3 | 3 | 115 | 1 | 791 | 791 | $127 | $917 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.96715 | -102.2894766667 | Oct 24 2024 al Nov 25 2024 | $917.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 511293 | 390031111113 | DD - GolfoNorte | 78DD05B010900420 | OP DE AP SAB HGO NL SA DE CV | RANCHO JACALITOS | SABINAS HIDALGO | NUEVO LEON | 5A | PB | 0 | 0 | 184 | 0 | 790 | 790 | $126 | $917 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.5401666667 | -100.1686866667 | Oct 28 2024 al Nov 27 2024 | $917.00 | [email protected] | 8242420925 | ||
| 67903 | 850081201912 | DJ - Oriente | 68DJ07AFA6640030 | CASTILLO QUEVEDO IRINEO | RANCHO EL FRUTALITO LAS CONCHA | LA SERENILLA DE ABAJO | VERACRUZ | 9C | GDMTH | 5 | 5 | 1,251 | 4 | 917 | 917 | $0 | $917 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.5596933333 | -96.3045033333 | Nov 11 2024 al Dec 10 2024 | $917.00 | [email protected] | 2747464141 | ||
| 671039 | 111010252004 | DP - Bajio | 78DP53A328840046 | U D R PDR NORIAS DE SAN JUAN 1 | POZO 1 NORIAS DE SAN JUAN | LAGUNA SECA | Zacatecas | 9A | GDMTH | 80 | 80 | 1,200 | 4 | 917 | 917 | $0 | $917 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.06233 | -102.44273 | Oct 25 2024 al Nov 26 2024 | $917.00 | [email protected] | 4922923573 | ||
| 90443 | 3011106021 | DA - BajaCalifornia | 74DA01C025800850 | AYUNTAMIENTO DE TIJUANA BC | CASA BCA Y P LOS LOBOS FC LOBO | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 268 | 0 | 849 | 849 | $68 | $917 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5023816667 | -116.89813 | Nov 20 2024 al Dec 19 2024 | $917.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 201594 | 918180300152 | DU - GolfoCentro | 69DU03G010800112 | MUNICIPIO DE LLERA | CAMPOS DE FUTBOL | 0001 LLERA DE CANALES | TAMAULIPAS | 5A | GDMTH | 2 | 2 | 95 | 1 | 790 | 790 | $126 | $917 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 23.3207066667 | -99.0223016667 | Nov 8 2024 al Dec 11 2024 | $917.00 | 8323230015 | |||
| 708739 | 304051218239 | DG - CentroSur | 31DG71B293120480 | GARCIA PEREZ MANUEL | ARRIBA DE LA CAPILLA | SAN MIGUEL | ESTADO DE MEXICO | 9 | PB | 12 | 12 | 276 | 0 | 917 | 917 | $0 | $917 | 2024-09-23 00:00:00 | 2024-11-21 00:00:00 | 18.9859147 | -99.6649005 | Sep 23 2024 al Nov 21 2024 | $917.00 | [email protected] | [email protected] | 7223146530 | |
| 465034 | 354200204626 | DD - GolfoNorte | 76DD19F017680360 | RODRIGUEZ RAMOS MARIA ELENA | BLVD VALDEZ SANCHEZ 480 | SALTILLO ORIENTE | Coahuila | 9M | GDMTH | 10 | 10 | 52 | 1 | 918 | 918 | $0 | $917 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4444 | -100.9367433333 | Oct 24 2024 al Nov 25 2024 | $917.00 | NULL | NULL | NULL | 8444270210 |
| 406930 | 520080523444 | DB - Noroeste | 84DB01A018400728 | CONTROLADORA DE NEG COMER | LAZARO MERCADO 1396 | HERMOSILLO | Sonora | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $92 | $917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.1133033333 | -111.015855 | Oct 31 2024 al Nov 30 2024 | $917.00 | [email protected] | [email protected] | 6622364300 | |
| 438168 | 545030402614 | DB - Noroeste | 66DB08DK16600450 | AVILEZ RAFAEL | CAM VIEJO PALO DE ASTA | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 5 | 5 | 44 | 1 | 917 | 917 | $0 | $917 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.6547066667 | -107.9662983333 | Nov 6 2024 al Dec 5 2024 | $917.00 | NULL | NULL | NULL | NULL |
| 457387 | 350090203500 | DD - GolfoNorte | 84DD19A010280055 | OPERADORA MERCO SA DE CV | RIO MISSISSIPI 3100 CP 00000 | SALTILLO | Coahuila | 74 | GDMTH | 170 | 170 | 0 | 0 | 602 | 602 | $96 | $917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.50019 | -100.938383 | Oct 31 2024 al Nov 30 2024 | $917.00 | [email protected] | [email protected] | NULL | |
| 682924 | 120900300200 | DP - Bajio | 61DP53L017000430 | MPIO CONCEPCION DEL ORO | AREA 6 GLZ O COL MILITAR 61 | CONCEPCION DEL ORO | Zacatecas | 5A | PB | 2 | 1 | 172 | 0 | 790 | 790 | $126 | $917 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 24.6134883333 | -101.4180966667 | Oct 31 2024 al Nov 29 2024 | $917.00 | [email protected] | [email protected] | 8424240017 | |
| 462264 | 352990500146 | DD - GolfoNorte | 78DD19C017840620 | DE LA COLINA RAMOS MANUEL | RANCHO LA CAMPANA | AG. GENERAL CEPEDA | Coahuila | 9A | GDMTH | 24 | 24 | 1,200 | 4 | 917 | 917 | $0 | $917 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4573183333 | -101.45247 | Oct 28 2024 al Nov 27 2024 | $917.00 | NULL | NULL | NULL | NULL |
| 43196 | 732240650640 | DK - Sureste | 74DK19H1D5000047 | MUNICIPIO DE MACUSPANA | BENITO JUAREZ A TEPETITAN S N | TEPETITAN | TABASCO | 68 | GDMTH | 8 | 8 | 12 | 1 | 791 | 791 | $127 | $917 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.8244 | -92.4085617 | Nov 20 2024 al Dec 20 2024 | $917.00 | [email protected] | 9363628010 | ||
| 672192 | 111810700374 | DP - Bajio | 74DP53A327400165 | U DE R P EL DES R PALMA ALTA 1 | POZO 1 RCHO PALMA ALTA | LAGUNA SECA | Zacatecas | 9A | GDMTH | 60 | 60 | 2,384 | 7 | 917 | 917 | $0 | $917 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.9885283333 | -102.4466816667 | Nov 20 2024 al Dec 19 2024 | $917.00 | [email protected] | 4921028893 | ||
| 18910 | 671170104015 | DK - Sureste | 84DK04G015900010 | CADENA COMERCIAL OXXO SA DE CV | 1A C OTE SUR 703 ESQ 6A SUR | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 39 | 39 | 5 | 1 | 791 | 791 | $127 | $917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.748355 | -93.11638 | Oct 31 2024 al Nov 30 2024 | $917.00 | [email protected] | 9611777500 | ||
| 591074 | 46960951514 | DP - Bajio | 80DP06M020050160 | MPIO IRAPUATO | SN MIGUEL DE A FTE D CFE 09 2 | IRAPUATO SUBURBANO | GUANAJUATO | 5A | GDMTH | 1 | 0 | 115 | 1 | 791 | 791 | $127 | $917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6597783333333 | -101.331573333333 | Oct 31 2024 al Nov 30 2024 | $917.00 | NULL | NULL | NULL | 4621391355 |