| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 364920 | 774140500904 | DW - Peninsular | 62DW01E026200853 | COORD METROPOLITANA DE YUCATAN | 26 59 61A JUAN PABLO II | MERIDA | YUCATAN | 5A | PB | 5 | 5 | 1,683 | 0 | 7,678 | 7,678 | $1,229 | $8,907 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9606283333 | -89.68202 | Oct 31 2024 al Dec 3 2024 | $8,907.00 | [email protected] | 9999275070 | ||
| 532382 | 414090910328 | DD - GolfoNorte | 74DD10E177421380 | SE EP NUEVA CREACION 2009 | PASEOS SN | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,960 | 8 | 7,678 | 7,678 | $1,229 | $8,907 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.928675 | -100.1830316667 | Nov 21 2024 al Dec 20 2024 | $8,907.00 | [email protected] | [email protected] | NULL | |
| 48289 | 746160105331 | DK - Sureste | 79DK13D358610010 | RADIOMOVIL DIPSA SA DE CV | CARRET PTO MADEROKM 25 3 | PUERTO MADERO (SAN BENITO) | CHIAPAS | 68 | GDMTH | 15 | 15 | 3,234 | 9 | 8,247 | 8,247 | $660 | $8,907 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.7401533333 | -92.405415 | Oct 28 2024 al Nov 27 2024 | $8,907.00 | [email protected] | [email protected] | 9999607522 | |
| 496807 | 378130401212 | DD - GolfoNorte | 74DD12E017420830 | FARMACIAS BENAVIDES SAB DE CV | CARR NACIONAL KM 266 5 L A 1 1 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 63 | 63 | 2,960 | 8 | 7,678 | 7,678 | $1,229 | $8,907 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.565935 | -100.24051 | Nov 21 2024 al Dec 20 2024 | $8,907.00 | [email protected] | [email protected] | NULL | |
| 260267 | 463050701280 | DX - Jalisco | 76DX05B216000210 | RADIOMOVIL DIPSA SA DE CV | CERRO DE LA CAPILLA S N | UNION DE TULA | JALISCO | 68 | GDMTH | 10 | 10 | 2,666 | 7 | 7,679 | 7,679 | $1,229 | $8,907 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.9467566667 | -104.2695816667 | Oct 23 2024 al Nov 22 2024 | $8,907.00 | [email protected] | 3336691020 | ||
| 389036 | 795210804474 | DW - Peninsular | 72DW05A017210215 | INSTRUMENTACION DE SERV ESPECI | CARRET CARMEN P REAL KM15 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 70 | 70 | 2,400 | 6 | 7,678 | 7,678 | $1,229 | $8,907 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.6869833333 | -91.7178316667 | Nov 15 2024 al Dec 17 2024 | $8,907.00 | [email protected] | 9383843519 | ||
| 367282 | 777101203403 | DW - Peninsular | 62DW01J036210140 | MUNICIPIO DE UMAN YUCATAN | 9A 26 28 SN FCO SOBRE AVENIDA | UMAN | YUCATAN | 5A | PB | 5 | 5 | 1,683 | 0 | 7,678 | 7,678 | $1,229 | $8,907 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.88884 | -89.7552183333 | Oct 31 2024 al Dec 3 2024 | $8,907.00 | [email protected] | 9889330607 | ||
| 664762 | 104101100561 | DP - Bajio | 69DP52J236971020 | UNIDAD DE RIEGO DESARROLLO R | PREDIO PALMAS MOCHAS 3 | MARAVILLAS | Zacatecas | 9A | GDMTH | 56 | 56 | 12,488 | 36 | 8,907 | 8,907 | $0 | $8,907 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.3793 | -102.025525 | Nov 12 2024 al Dec 11 2024 | $8,907.00 | [email protected] | 4961074889 | ||
| 581586 | 274220800124 | DV - CentroOriente | 77DV13D017700011 | FIDEICOMISO FORTMCK18 08 CINE | AUT MEX QRO KM 63 540 S N | TEPEJI DEL RIO | HIDALGO | 68 | GDMTH | 23 | 23 | 1,906 | 5 | 7,580 | 7,580 | $1,213 | $8,907 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.86712667 | -99.32734 | Oct 25 2024 al Nov 26 2024 | $8,907.00 | [email protected] | [email protected] | [email protected] | 7731362829 |
| 604893 | 59150291814 | DP - Bajio | 75DP07B015750230 | PROTEINA ANIMAL SA DE CV | CARR LAGOS SN JUAN | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 88 | 101 | 2,308 | 7 | 7,678 | 7,678 | $1,229 | $8,907 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.324545 | -102.1192566667 | Nov 21 2024 al Dec 20 2024 | $8,907.00 | [email protected] | [email protected] | 3957252910 | |
| 320992 | 605000200262 | DC - Norte | 79DC14D099210240 | LEBARON KUNZ SETH MICHAEL | POZO S N SECTOR CHINOS | GALEANA | CHIHUAHUA | 9A | GDMTH | 101 | 60 | 14,361 | 42 | 8,907 | 8,907 | $0 | $8,907 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.0129633333 | -107.5870333333 | Oct 29 2024 al Nov 27 2024 | $8,907.00 | NULL | NULL | NULL | 6361111790 |
| 598501 | 53190250390 | DP - Bajio | 78DP06J017800675 | FRIO CONTROL SA DE CV | CARR FED 45 SIL LE KM 158 860 | SILAO | GUANAJUATO | 68 | GDMTH | 24 | 24 | 2,213 | 6 | 6,958 | 6,958 | $1,113 | $8,907 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9939283333 | -101.4990866667 | Oct 25 2024 al Nov 26 2024 | $8,907.00 | [email protected] | 8119096007 | ||
| 41908 | 728161280988 | DK - Sureste | 82DK17P013000931 | CONSEJO DE LA JUDICATURA FEDER | AV GREGORIO MENDEZ 2637 2637 | VILLAHERMOSA | TABASCO | 78 | GDMTH | 106 | 106 | 25,399 | 62 | 76,782 | 76,782 | $12,285 | $89,068 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $89,068.00 | [email protected] | [email protected] | 9933127343 | |
| 189527 | 573890301550 | DL - ValleMexicoNorte | 73DL10D016730350 | IMSS MEDICINA FISICA | AV COLECTOR 15 SN ESQ IPN | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 100 | 153 | 28,000 | 76 | 76,781 | 76,781 | $12,285 | $89,066 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.4828433333 | -99.1340183333 | Nov 20 2024 al Dec 18 2024 | $89,066.00 | [email protected] | [email protected] | [email protected] | 5533858497 |
| 106292 | 10850133251 | DA - BajaCalifornia | 82DA08A015106800 | ISSSTECALI | C LAS ROCAS Y BLVD LAS DUNAS | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 330 | 549 | 44,324 | 109 | 82,468 | 82,468 | $6,597 | $89,065 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.85625 | -116.617358333333 | Oct 31 2024 al Nov 30 2024 | $89,065.00 | [email protected] | 6461763401 | ||
| 10501 | 965030805092 | DN - ValleMexicoSur | 82DN10E018220018 | INSTITUTO NACIONAL DE CANCEROL | AV SAN FERNANDO 22 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 430 | 500 | 23,841 | 44 | 76,777 | 76,777 | $12,284 | $89,061 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.288933 | -99.160447 | Oct 31 2024 al Nov 30 2024 | $89,061.00 | [email protected] | [email protected] | [email protected] | 5556280400 |
| 49664 | 748950400263 | DK - Sureste | 68DK17P016310350 | 27FUA0083M UNIDAD DE SERVICIOS | AV MENDEZ Y USUMACINTA S N | VILLAHERMOSA | TABASCO | 68 | GDMTH | 44 | 44 | 3,040 | 8 | 7,678 | 7,678 | $1,229 | $8,906 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.9875333333 | -92.9419516667 | Nov 11 2024 al Dec 10 2024 | $8,906.00 | [email protected] | [email protected] | 9933150034 | |
| 155147 | 186010913434 | DF - CentroOccidente | 68DF55D064630030 | PROD TRIPLE AAA COL SPR DE RL | CAMINO LAS HUMEDADES EL VOLANT | SALAGUA | COLIMA | 68 | GDMTH | 25 | 25 | 2,460 | 7 | 7,069 | 7,069 | $1,131 | $8,906 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.1341683333 | -104.3257666667 | Nov 12 2024 al Dec 11 2024 | $8,906.00 | [email protected] | [email protected] | 0 | |
| 275488 | 494920501578 | DX - Jalisco | 74DX13A011020200 | CAMPTO DEL PESCADOR S A | FRANCIA ESQ VIENA | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 34 | 34 | 2,659 | 7 | 7,678 | 7,678 | $1,228 | $8,906 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6356966667 | -105.2281966667 | Nov 20 2024 al Dec 19 2024 | $8,906.00 | [email protected] | [email protected] | 3222242828 | |
| 197922 | 908890516671 | DU - GolfoCentro | 78DU02A017820320 | OMNIBUS DE ORIENTE | JUAREZ 433 PTE | CD MANTE | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,607 | 7 | 7,677 | 7,677 | $1,228 | $8,906 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.7448516667 | -98.9755233333 | Oct 25 2024 al Nov 25 2024 | $8,906.00 | [email protected] | [email protected] | [email protected] | 8312321396 |
| 527168 | 407201200914 | DD - GolfoNorte | 74DD10A017410010 | PROYECTOS SCUADRA SA DE CV | AV LOS ANGELES 310 | MONTERREY | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,960 | 8 | 7,678 | 7,678 | $1,229 | $8,906 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7181533333 | -100.30958 | Nov 21 2024 al Dec 20 2024 | $8,906.00 | [email protected] | 0 | ||
| 343883 | 632080201512 | DC - Norte | 78DC27A018200020 | MENDEZ REYES SOFIA MIREYA | AV MINA 233 NTE | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 30 | 30 | 2,727 | 8 | 7,350 | 7,350 | $1,176 | $8,906 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5668816667 | -103.5008683333 | Oct 28 2024 al Nov 26 2024 | $8,906.00 | [email protected] | [email protected] | [email protected] | NULL |
| 418387 | 527041105206 | DB - Noroeste | 71DB03A237100390 | SALGUERO GOMEZ SERGIO CARLOS | MERIDIANO CALLE 200 Y 300 | PUEBLO YAQUI | Sonora | 9M | GDMTH | 15 | 15 | 4,509 | 13 | 8,906 | 8,906 | $0 | $8,906 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.47646 | -110.014745 | Nov 13 2024 al Dec 12 2024 | $8,906.00 | [email protected] | 6442068095 | ||
| 244824 | 441220303507 | DX - Jalisco | 72DX14P027230400 | SANCHEZ GUTIERREZ DANIELA | AV PSO VALLE REAL 4000 L21B | ZAPOPAN | JALISCO | 68 | GDMTH | 21 | 21 | 2,363 | 6 | 7,678 | 7,678 | $1,228 | $8,906 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.720705 | -103.43946 | Nov 15 2024 al Dec 17 2024 | $8,906.00 | [email protected] | 3333085510 | ||
| 565859 | 245141000236 | DV - CentroOriente | 77DV04F017710152 | PODER JUDICIAL DEL EDO DE PUE | CARRETERA INTERNACIONAL MEX OA | ACATLAN | PUEBLA | 68 | GDMTH | 69 | 69 | 2,400 | 6 | 7,600 | 7,600 | $1,216 | $8,906 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.19025833 | -98.0538333 | Oct 25 2024 al Nov 26 2024 | $8,906.00 | [email protected] | [email protected] | [email protected] | 2480000000 |
| 43883 | 734070251403 | DK - Sureste | 74DK17M015001315 | MUNICIPIO DE TEAPA ALUMBRADO | BOULEVARD FCO TRUJILLO X 358 | TEAPA | TABASCO | 5A | PB | 11 | 11 | 1,735 | 0 | 7,678 | 7,678 | $1,228 | $8,906 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.55847 | -92.947835 | Nov 20 2024 al Dec 20 2024 | $8,906.00 | [email protected] | [email protected] | 9323220217 | |
| 299633 | 587671100671 | DC - Norte | 76DC02A018201380 | MARIA CRISTINA MELENDEZ GLEZ | CALLE SIN NOMBRE S N | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 32 | 32 | 14,476 | 41 | 8,905 | 8,905 | $0 | $8,906 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.428665 | -106.8807666667 | Oct 23 2024 al Nov 22 2024 | $8,906.00 | [email protected] | [email protected] | [email protected] | 6251259777 |
| 114803 | 18070401351 | DA - BajaCalifornia | 74DA15C010132300 | AT T COMUNICACIONES DIGITALES | RUA SAN LUIS KM30 EJTAMAULIPAS | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,901 | 11 | 8,232 | 8,232 | $659 | $8,906 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5528283333 | -115.2328283333 | Nov 20 2024 al Dec 19 2024 | $8,906.00 | [email protected] | [email protected] | 6865636410 | |
| 177793 | 986210800304 | DM - ValleMexicoCentro | 69DM25C016910275 | MANUFACTURAS METALICAS ESPECIA | AVENA 386 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 85 | 100 | 2,160 | 6 | 7,678 | 7,678 | $1,228 | $8,906 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.4024333333 | -99.1028966667 | Nov 11 2024 al Dec 12 2024 | $8,906.00 | [email protected] | 5556571076 | ||
| 648386 | 85910800456 | DP - Bajio | 77DP10B387720010 | TELEFONOS DE MEXICO SAB DE CV | PIPILA 85 | PARACUARO | GUANAJUATO | 68 | GDMTH | 28 | 28 | 2,441 | 6 | 7,320 | 7,320 | $1,171 | $8,906 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.1424083333 | -100.7619316667 | Oct 24 2024 al Nov 25 2024 | $8,906.00 | [email protected] | 4616182012 | ||
| 67019 | 849120304475 | DJ - Oriente | 62DJ06L014220300 | MUNICIPIO DE VERACRUZ VER | TRANSFORMADOR 58 TARIMOYA NTE | VERACRUZ | VERACRUZ | 5A | GDMTH | 12 | 12 | 2,083 | 7 | 7,678 | 7,678 | $1,228 | $8,906 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1689316667 | -96.18975 | Nov 5 2024 al Dec 3 2024 | $8,906.00 | [email protected] | [email protected] | NULL | |
| 141775 | 171000100713 | DF - CentroOccidente | 77DF50B717710860 | RAFAEL DELGADO VALENCIA | M HIDALGO 148 | TEPALCATEPEC | MICHOACAN | 68 | GDMTH | 18 | 18 | 2,198 | 6 | 7,655 | 7,655 | $1,225 | $8,906 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1922016667 | -102.84636 | Oct 24 2024 al Nov 26 2024 | $8,906.00 | [email protected] | 4245360251 | ||
| 324830 | 607041000629 | DC - Norte | 74DC14J017410640 | MUNICIPIO DE ASCENSION | SORGO Y MIMBRE SEC SAN JUAN | ASCENSION | CHIHUAHUA | 5A | PB | 2 | 2 | 1,860 | 0 | 8,246 | 8,246 | $660 | $8,906 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.0795666667 | -107.9825516667 | Nov 20 2024 al Dic 19 2024 | $8,906.00 | [email protected] | [email protected] | 6366920026 | |
| 196839 | 907041000487 | DU - GolfoCentro | 69DU02B640030240 | SANCHEZ GONZALEZ ESTHER | CARRET XICO EST CALLES | COL EDMUNDO JASSO | TAMAULIPAS | 9C | GDMTH | 64 | 64 | 12,078 | 35 | 8,906 | 8,906 | $0 | $8,906 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.03981 | -98.8345966667 | Nov 12 2024 al Dec 11 2024 | $8,906.00 | [email protected] | 8322350349 | ||
| 638966 | 79200757934 | DP - Bajio | 82DP09H018000380 | OPER DE SERV EL CONDADO SACV | AV DEL BOSQUE 1 | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 121 | 121 | 22,048 | 54 | 74,087 | 74,087 | $11,854 | $89,055 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.51385 | -100.40015 | Oct 31 2024 al Nov 30 2024 | $89,055.00 | [email protected] | [email protected] | [email protected] | 4422812800 |
| 280863 | 504181202244 | DX - Jalisco | 82DX15T020060018 | HOOT N SAPI DE CV | AV RAFAEL SANZIO 150 UP IS 03 | ZAPOPAN | JALISCO | 78 | GDMTH | 135 | 135 | 23,210 | 57 | 76,768 | 76,768 | $12,283 | $89,051 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.56 | -103.561 | Oct 31 2024 al Nov 30 2024 | $89,051.00 | [email protected] | [email protected] | 3310000000 | |
| 553522 | 999110300066 | DD - GolfoNorte | 82DD10C011242970 | SEGUROS BANORTE GENERALI SA CV | PADRE MIER 247 | MONTERREY | NUEVO LEON | 74 | GDMTH | 375 | 375 | 26,544 | 65 | 76,768 | 76,768 | $12,283 | $89,051 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.668966 | -100.317968 | Oct 31 2024 al Nov 30 2024 | $89,051.00 | [email protected] | [email protected] | [email protected] | 8181220200 |
| 595726 | 51000001205 | DP - Bajio | 70DP06G747000340 | CRISPIN VARGAS GASCA | EL MALPASO | COREA HUARICHO | GUANAJUATO | 9A | GDMTH | 39 | 39 | 12,516 | 35 | 8,905 | 8,905 | $0 | $8,905 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.857985 | -101.53468 | Nov 13 2024 al Dec 13 2024 | $8,905.00 | [email protected] | [email protected] | [email protected] | 4321038119 |
| 339997 | 626121007246 | DC - Norte | 79DC26C013200035 | GONZALEZ SALAZAR CRUZ IRMA | BLVD FELIPE PESCADOR 1401 LR06 | DURANGO | DURANGO | 66 | GDMTH | 19 | 19 | 2,676 | 7 | 7,068 | 7,068 | $1,131 | $8,905 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0356016667 | -104.651025 | Oct 29 2024 al Nov 27 2024 | $8,905.00 | [email protected] | 6188170784 | ||
| 495423 | 377201002776 | DD - GolfoNorte | 78DD10B027851260 | GRUPO GRAFENO ALFA 18 SA DE CV | AV SENDERO NTE 200 L 307 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 32 | 32 | 2,772 | 7 | 7,677 | 7,677 | $1,228 | $8,905 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7689033333 | -100.27737 | Oct 28 2024 al Nov 27 2024 | $8,905.00 | [email protected] | 6622901079 | ||
| 160160 | 194080700422 | DF - CentroOccidente | 71DF40E827112500 | RADIOMOVIL DIPSA SA DE CV | CIMA DEL CERRO EL FARFAN SN | ARANDAS | Jalisco | 68 | GDMTH | 12 | 12 | 2,842 | 7 | 7,677 | 7,677 | $1,228 | $8,905 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.74229 | -102.21635 | Nov 15 2024 al Dec 16 2024 | $8,905.00 | [email protected] | [email protected] | 3336691000 | |
| 330687 | 612051200701 | DC - Norte | 77DC22E017740240 | SRIA DE FINANZAS GOB DEL EDO | CALZ COAHUILA ESQ C GAVIOTA | MATAMOROS | COAHUILA | 66 | GDMTH | 60 | 68 | 2,800 | 7 | 7,461 | 7,461 | $1,194 | $8,905 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5335516667 | -103.2494266667 | Oct 25 2024 al Nov 25 2024 | $8,905.00 | [email protected] | 8717622808 | ||
| 449989 | 552040202601 | DB - Noroeste | 65DB15A586110770 | CPOAGRICESCALANTEFIGUEROASACV | P 31 07 | EJ BARRIO GPE | Sonora | 9A | GDMTH | 180 | 180 | 11,840 | 35 | 8,905 | 8,905 | $0 | $8,905 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.8600516667 | -113.05209 | Nov 5 2024 al Dec 4 2024 | $8,905.00 | [email protected] | [email protected] | 6373720906 | |
| 612048 | 62031207806 | DP - Bajio | 78DP07E017850420 | TELEFONOS DE MEXICO SAB DE CV | BLVD CUZCO 215 TROJES | LEON | GUANAJUATO | 68 | GDMTH | 17 | 17 | 2,208 | 6 | 6,957 | 6,957 | $1,113 | $8,905 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.13388 | -101.6658083333 | Oct 25 2024 al Nov 26 2024 | $8,905.00 | [email protected] | 4777129123 | ||
| 315617 | 599070605910 | DC - Norte | 75DC04K017520560 | FIRST CASH SA DE CV | BLVD ZARAGOZA 1617 L 16 Y 17 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 21 | 22 | 3,109 | 9 | 8,190 | 8,190 | $655 | $8,905 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6604166667 | -106.4417266667 | Nov 21 2024 al Dic 20 2024 | $8,905.00 | [email protected] | [email protected] | [email protected] | 6566206522 |
| 153573 | 184091206025 | DF - CentroOccidente | 79DF25A101052050 | MUNICIPIO DE VILLA DE ALVAREZ | PABLO SILVA G Y ROMA | VILLA DE ALVAREZ | COLIMA | 5A | GDMTH | 9 | 8 | 2,276 | 7 | 7,676 | 7,676 | $1,228 | $8,905 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2684864 | -103.7486282 | Oct 28 2024 al Nov 28 2024 | $8,905.00 | [email protected] | 3123163300 | ||
| 574949 | 258070805372 | DV - CentroOriente | 77DV08E017720560 | ABARROTES CASA VARGAS SA DE CV | 11 SUR 13517 CP 00000 | PUEBLA | PUEBLA | 68 | GDMTH | 17 | 17 | 2,404 | 6 | 7,522 | 7,522 | $1,204 | $8,905 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.976025 | -98.2577333 | Oct 25 2024 al Nov 26 2024 | $8,905.00 | [email protected] | 2221798432 | ||
| 707561 | 301230730458 | DG - CentroSur | 64DG61E126100361 | ALVAREZ HURTADO LENIN | REPUBLICA DE CUBA 32 | XOCHITEPEC | MORELOS | 68 | GDMTH | 41 | 41 | 2,416 | 7 | 7,129 | 7,129 | $1,141 | $8,905 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.7791183333 | -99.2246683333 | Nov 4 2024 al Dec 4 2024 | $8,905.00 | [email protected] | 7772793084 | ||
| 510964 | 389101100299 | DD - GolfoNorte | 77DD05D010220350 | ESC PRIM EPIFANIO CANTU LEAL | RIFLEROS S N CP 00000 | CHINA | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,908 | 7 | 7,677 | 7,677 | $1,228 | $8,905 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.70129 | -99.2286216667 | Oct 25 2024 al Nov 26 2024 | $8,905.00 | [email protected] | 8232320067 | ||
| 603756 | 58230901391 | DP - Bajio | 82DP07A018000335 | TEMPERANCE GROUP S DE RL CV | A236HERMANOS ALDAMA 1115 12 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 23,676 | 47 | 75,954 | 75,954 | $12,153 | $89,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.10527924 | -101.6767922 | Oct 31 2024 al Nov 30 2024 | $89,049.00 | [email protected] | 4773069196 | ||
| 272035 | 487140907533 | DX - Jalisco | 82DX12A011001105 | EXHIBIDORA MEXICANA CINEPOLIS | AV AGUAMILPA 1060 CP 63173 | TEPIC | NAYARIT | 78 | GDMTH | 137 | 137 | 23,760 | 58 | 76,764 | 76,764 | $12,282 | $89,046 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.22 | -104.1222 | Oct 31 2024 al Nov 30 2024 | $89,046.00 | [email protected] | [email protected] | [email protected] | 3112118000 |
| 177985 | 987171101718 | DM - ValleMexicoCentro | 82DM25B178290640 | POLY ETIQUETAS SA DE CV | AV FERROCARRIL INDUSTRIAL 263 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 270 | 24,384 | 60 | 76,762 | 76,762 | $12,282 | $89,043 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,043.00 | [email protected] | 0 | ||
| 288346 | 580130300291 | DC - Norte | 82DC01B018210140 | PROCESOS TERMICOS HTMX SAPI CV | 40A 5200 INT 7 CP 31050 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 350 | 350 | 25,915 | 64 | 76,696 | 76,696 | $12,271 | $89,041 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6107216666667 | -106.063216666667 | Oct 31 2024 al Nov 30 2024 | $89,041.00 | [email protected] | [email protected] | [email protected] | 6144923800 |
| 536929 | 415130900114 | DD - GolfoNorte | 82DD11G065910720 | GENESIS WELDING D S SA DE CV | CARR MEZQUITAL STA ROSA 8236 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 240 | 360 | 31,472 | 51 | 76,760 | 76,760 | $12,282 | $89,041 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8113 | -100.22338 | Oct 31 2024 al Nov 30 2024 | $89,041.00 | [email protected] | [email protected] | [email protected] | 8183948623 |
| 376043 | 782081200856 | DW - Peninsular | 66DW12C016600740 | OPERADORA STARFOOD SA DE CV | SM39 M10 L1 2 AV ANDRES Q ROO | CANCUN | QUINTANA ROO | 67 | GDMTH | 90 | 90 | 24,400 | 58 | 73,586 | 73,586 | $11,774 | $89,040 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1507066667 | -86.8511816667 | Nov 7 2024 al Dec 9 2024 | $89,040.00 | NULL | NULL | NULL | 9988483888 |
| 432414 | 538150201489 | DB - Noroeste | 82DB07A018230180 | CENTRO DE DESARROLLO EDUC 2 | ORILLA CARRET LOS MOCHIS ELFTE | LOS MOCHIS | Sinaloa | 75 | GDMTH | 124 | 126 | 2,406 | 6 | 7,676 | 7,676 | $1,228 | $8,904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.3999866666667 | -108.62296 | Oct 31 2024 al Nov 30 2024 | $8,904.00 | [email protected] | [email protected] | 6981128050 | |
| 293175 | 585020703308 | DC - Norte | 78DC01G016511000 | CAMPESTRE DE CHIHUAHUA SC | CAMPESTRE S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 2,926 | 8 | 7,612 | 7,612 | $1,218 | $8,904 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.63927 | -106.1059083333 | Oct 28 2024 al Nov 26 2024 | $8,904.00 | [email protected] | [email protected] | [email protected] | 6144180011 |
| 671047 | 111010350669 | DP - Bajio | 68DP53A176820060 | RODARTE TORRES ADOLFO | RANCHO LA HACIENDA 33 | COL RAMON LOPEZ VELARDE | Zacatecas | 9A | GDMTH | 27 | 27 | 13,848 | 40 | 8,904 | 8,904 | $0 | $8,904 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.0990733333 | -102.692285 | Nov 11 2024 al Dec 10 2024 | $8,904.00 | [email protected] | 4781056417 | ||
| 350549 | 643100812001 | DC - Norte | 77DC22B017330060 | TESORERIA MUNICIPAL D ETORREON | PUENTE 1 TORRE DE CRISTAL | TORREON | COAHUILA | 5A | GDMTH | 9 | 8 | 2,466 | 7 | 7,675 | 7,675 | $1,228 | $8,904 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5354416667 | -103.3862333333 | Oct 25 2024 al Nov 25 2024 | $8,904.00 | [email protected] | [email protected] | NULL | |
| 73590 | 864180101700 | DJ - Oriente | 70DJ11A018010210 | SERVICIO FACIL DEL SURESTE SA | BOULEVARD CANTICAS 120 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 28 | 28 | 2,580 | 7 | 7,675 | 7,675 | $1,228 | $8,904 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.136755 | -94.4791366667 | Nov 13 2024 al Dec 13 2024 | $8,904.00 | [email protected] | [email protected] | [email protected] | 9212186738 |
| 141438 | 170141001437 | DF - CentroOccidente | 73DF50C172200110 | PROD AGRIC DE NVA ITALIA SA CV | KM 3 CARR G ZAM COBANO G ZAM | GABRIEL ZAMORA | MICHOACAN | 68 | GDMTH | 59 | 59 | 2,640 | 8 | 7,654 | 7,654 | $1,225 | $8,904 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.158685 | -102.0362633333 | Nov 20 2024 al Dec 18 2024 | $8,904.00 | [email protected] | 4225216223 | ||
| 687768 | 123750900784 | DP - Bajio | 80DP58B010551905 | MPIO ZACATECAS | PRIVADA EL VERGEL | ZACATECAS | Zacatecas | 5A | GDMTH | 7 | 7 | 2,385 | 7 | 7,676 | 7,676 | $1,228 | $8,904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,904.00 | [email protected] | 4929247139 | ||
| 266441 | 474200802537 | DX - Jalisco | 73DX07D931010131 | DPI DISENOS Y PROYECTOS INDUST | 30 DE ABRIL 23 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 45 | 47 | 2,473 | 7 | 7,676 | 7,676 | $1,228 | $8,904 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5146266667 | -103.23654 | Nov 19 2024 al Dec 18 2024 | $8,904.00 | [email protected] | 3337132600 | ||
| 656077 | 97050852389 | DP - Bajio | 75DP52B017500020 | ESCUELA DE FUTBOL | FELIPE PESCADOR 102 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 55 | 55 | 2,573 | 7 | 7,676 | 7,676 | $1,228 | $8,904 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.8852366667 | -102.27783 | Nov 21 2024 al Dec 20 2024 | $8,904.00 | [email protected] | 4499105610 | ||
| 332237 | 613130402561 | DC - Norte | 78DC22F017871080 | PETROMAX SA DE CV | AV ALLENDE Y CALZ COLON | TORREON | COAHUILA | 66 | GDMTH | 26 | 26 | 2,892 | 8 | 7,583 | 7,583 | $1,213 | $8,904 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5413266667 | -103.4482866667 | Oct 28 2024 al Nov 26 2024 | $8,904.00 | [email protected] | [email protected] | [email protected] | 0 |
| 521430 | 400240406142 | DD - GolfoNorte | 82DD11G056300610 | OILDOZER SAPI DE CV | CARR REYNOSA KM 23 L 2 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 130 | 130 | 909 | 3 | 7,676 | 7,676 | $1,228 | $8,904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,904.00 | [email protected] | 8113391986 | ||
| 606946 | 60141092947 | DP - Bajio | 76DP07C017600370 | PEREZ TORRES MARCELINO | RAFAEL ZAPIEN 425 CUAHTEMOC | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 59 | 59 | 2,275 | 6 | 6,956 | 6,956 | $1,113 | $8,904 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0329666667 | -101.857145 | Oct 23 2024 al Nov 22 2024 | $8,904.00 | [email protected] | 4761403633 | ||
| 119659 | 20221100701 | DA - BajaCalifornia | 82DA15F010060430 | DELI MARKET POR FERBIS SA DE C | CALZADA CETYS S N | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 150 | 180 | 43,664 | 107 | 82,430 | 82,430 | $6,594 | $89,039 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6534 | -115.391 | Oct 31 2024 al Nov 30 2024 | $89,039.00 | NULL | NULL | NULL | 6862541513 |
| 10801 | 965230902297 | DN - ValleMexicoSur | 82DN10D018210013 | SALUD DIGNA AC | AV DIV DEL NORTE 3545 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 135 | 135 | 26,108 | 55 | 76,754 | 76,754 | $12,281 | $89,035 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3602653 | -99.2856566 | Oct 31 2024 al Nov 30 2024 | $89,035.00 | [email protected] | [email protected] | 5541665828 | |
| 154397 | 184240105393 | DF - CentroOccidente | 74DF25A101500281 | VERJAN AGUIRRE LUZ | RANCHO LA RESERVA II SN | VILLA DE ALVAREZ | COLIMA | 9C | GDMTH | 65 | 65 | 11,040 | 33 | 8,902 | 8,902 | $0 | $8,903 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.25881 | -103.7739 | Nov 21 2024 al Dec 19 2024 | $8,903.00 | [email protected] | [email protected] | 3123143525 | |
| 699443 | 282741000020 | DG - CentroSur | 80DG11P030800130 | MUNICIPIO DE TECOANAPA | SAN JUAN LAS PALMAS GRO | TECOANAP C056 | GUERRERO | 5A | PB | 6 | 5 | 1,523 | 0 | 7,675 | 7,675 | $1,228 | $8,903 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,903.00 | [email protected] | [email protected] | 7454550097 | |
| 20029 | 673100401830 | DK - Sureste | 80DK04J428000003 | H AYUNTAMIENTO MPAL IXTAPA | ALUMB PUB DE TELESTAQUIN | TELESTAQUIN | CHIAPAS | 5A | PB | 5 | 5 | 1,714 | 0 | 7,675 | 7,675 | $1,228 | $8,903 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,903.00 | [email protected] | 9611176510 | ||
| 568651 | 249991000583 | DV - CentroOriente | 80DV06B296090010 | H AYUNTAMIENTO | XALTIPANAPA MPIO TEPEYAHUALCO | XALTIPANAPA | PUEBLA | 5A | PB | 5 | 5 | 1,673 | 0 | 7,675 | 7,675 | $1,228 | $8,903 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,903.00 | [email protected] | [email protected] | [email protected] | 0 |
| 653393 | 94960750483 | DP - Bajio | 80DP13C090060050 | MPIO ALFAJAYUCAN | PALACIO MUNICIPAL S N | ALFAJAYUCAN | HIDALGO | 5A | PB | 5 | 5 | 1,742 | 0 | 7,674 | 7,674 | $1,228 | $8,903 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,903.00 | [email protected] | [email protected] | 7387288016 | |
| 599388 | 53990650957 | DP - Bajio | 76DP06J027660700 | MISIONEROS DE LA NAT D MARIA | SANTA ANA DEL CONDE | LOS SAUCES | GUANAJUATO | 68 | GDMTH | 22 | 22 | 2,292 | 6 | 6,956 | 6,956 | $1,113 | $8,903 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.95818 | -101.5789566667 | Oct 23 2024 al Nov 22 2024 | $8,903.00 | [email protected] | [email protected] | 4777480012 | |
| 412765 | 520900800537 | DB - Noroeste | 29DB01A012936740 | ALUMBRADO PUBLICO DE HILLO | PFCO PTE S N | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 2,017 | 0 | 7,675 | 7,675 | $1,228 | $8,903 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 29.0603203 | -110.9663673 | Sep 19 2024 al Nov 21 2024 | $8,903.00 | [email protected] | 9992895040 | ||
| 571231 | 254971200661 | DV - CentroOriente | 77DV06J356010010 | COMSERTESA DE C V | CARR CUAPIAXTLA IXC KM 42 5 | COL. MORELOS, PUE. | PUEBLA | 68 | GDMTH | 31 | 45 | 2,494 | 6 | 7,675 | 7,675 | $1,228 | $8,903 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.59153833 | -97.920165 | Oct 25 2024 al Nov 26 2024 | $8,903.00 | [email protected] | [email protected] | [email protected] | 2244215885 |
| 598139 | 53150201175 | DP - Bajio | 78DP06J017890940 | AT T COMUNICACIONES DIGITALES | CIRCUITO MEXIAMORA PTE 301 | SILAO | GUANAJUATO | 68 | GDMTH | 10 | 10 | 2,220 | 6 | 6,955 | 6,955 | $1,113 | $8,903 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.01843 | -101.4964583333 | Oct 25 2024 al Nov 26 2024 | $8,903.00 | [email protected] | [email protected] | 0 | |
| 309643 | 596070904802 | DC - Norte | 73DC04B017330730 | LARA LUJAN GILBERTO | LIBRAMIENTO REGIONAL 8010 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 3,109 | 9 | 8,189 | 8,189 | $655 | $8,903 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.741755 | -106.402515 | Nov 19 2024 al Dic 18 2024 | $8,903.00 | [email protected] | 6563163166 | ||
| 136086 | 165100303492 | DF - CentroOccidente | 79DF12A053140260 | UPPE000 HOTEL DE FIBRA URUAPAN | BRUSELAS Y TLAXCALA | URUAPAN | MICHOACAN | 68 | GDMTH | 45 | 45 | 3,147 | 8 | 8,902 | 8,902 | $0 | $8,903 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.39918 | -102.05414 | Oct 28 2024 al Nov 28 2024 | $8,903.00 | [email protected] | [email protected] | 4521125340 | |
| 698271 | 277940701319 | DG - CentroSur | 80DG11C018150118 | H AYUNTAMIENTO MPAL C028 | AV ZELOCOTITLAN | CHILAPA | GUERRERO | 5A | PB | 5 | 5 | 1,523 | 0 | 7,675 | 7,675 | $1,228 | $8,903 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,903.00 | NULL | NULL | NULL | 7564752748 |
| 559266 | 224920804930 | DV - CentroOriente | 80DV02B238060050 | H AYTO MPAL ALUMBRADO PUBLICO | CALLES DE COL GPE VICTORIA | COL GPE VICTORIA | TLAXCALA | 5A | PB | 5 | 5 | 1,673 | 0 | 7,675 | 7,675 | $1,228 | $8,903 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,903.00 | [email protected] | 2414124197 | ||
| 451756 | 553190100544 | DB - Noroeste | 82DB33G018200024 | COLEGIO DE BACHILLERES DEL EDO | MONTANAS ROCALLOSAS SN | NACOZARI DE GARCIA | Sonora | 75 | GDMTH | 120 | 120 | 2,569 | 6 | 7,655 | 7,655 | $1,225 | $8,903 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $8,903.00 | [email protected] | [email protected] | [email protected] | 6621844258 |
| 165805 | 209240701525 | DF - CentroOccidente | 12DF25H110010369 | MUNICIPIO DE ARMERIA COL | PROL SONORA 289 | ARMERIA | COLIMA | 5A | PB | 2 | 2 | 1,738 | 0 | 7,674 | 7,674 | $1,228 | $8,903 | 2024-10-14 00:00:00 | 2024-12-11 00:00:00 | 18.9324015 | -103.9824019 | Oct 14 2024 al Dec 11 2024 | $8,903.00 | [email protected] | 3131048705 | ||
| 405685 | 520040623144 | DB - Noroeste | 03DB01A010320745 | ALUMBRADO PUBLICO DE HILLO S6 | NUEVA VICTORIA PTE | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 2,017 | 0 | 7,675 | 7,675 | $1,228 | $8,903 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 29.1347483333 | -111.0082233333 | Aug 30 2024 al Oct 30 2024 | $8,903.00 | [email protected] | 6622895040 | ||
| 579013 | 263240305179 | DV - CentroOriente | 77DV11E017730282 | CONSORCIO DE INGENIERIA INTEGR | CAMINO VIEJO AL CARMEN S N | TIZAYUCA | HIDALGO | 68 | GDMTH | 52 | 64 | 2,400 | 6 | 7,577 | 7,577 | $1,212 | $8,903 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $8,903.00 | [email protected] | 5552463100 | ||
| 15822 | 665160302978 | DK - Sureste | 80DK19A8C0050010 | H AYUNTAMIENTO SALTO DE AGUA | EJIDO SUCLUMPA | SUCLUMPA | CHIAPAS | 5A | PB | 5 | 5 | 1,714 | 0 | 7,675 | 7,675 | $1,228 | $8,903 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,903.00 | [email protected] | 9163680177 | ||
| 446929 | 547040401031 | DB - Noroeste | 63DB10C016320295 | ELENES GAXIOLA HECTOR JOEL | BLVD B JUAREZ S N VILLA JUAREZ | NAVOLATO | Sinaloa | 65 | GDMTH | 17 | 17 | 2,335 | 6 | 7,675 | 7,675 | $1,228 | $8,903 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.6593216667 | -107.538405 | Oct 31 2024 al Dec 2 2024 | $8,903.00 | [email protected] | 6677769469 | ||
| 28382 | 684130111374 | DK - Sureste | 73DK11F017310190 | DISTRIBUIDORA ZIGA | AV LAZARO CARDENAS 444 | SAN PEDRO POCHUTLA | OAXACA | 68 | GDMTH | 33 | 33 | 2,804 | 8 | 7,419 | 7,419 | $1,187 | $8,903 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.744015 | -96.468145 | Nov 19 2024 al Dec 19 2024 | $8,903.00 | [email protected] | [email protected] | [email protected] | 9585840815 |
| 658407 | 98200152701 | DP - Bajio | 77DP52C017470661 | GPO OPER GAS TSA DEL CTO SACV | AV MONTEBLANCO 604 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 16 | 16 | 2,307 | 6 | 7,094 | 7,094 | $1,135 | $8,903 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.9256983333 | -102.301415 | Oct 24 2024 al Nov 25 2024 | $8,903.00 | [email protected] | [email protected] | 4491538907 | |
| 699125 | 280840800981 | DG - CentroSur | 80DG11G928110260 | MUNICIPIO DE OLINALA GUERRERO | A PUBLICO 150728 VENTANA YOCIN | OLINALA | GUERRERO | 5A | PB | 5 | 4 | 1,523 | 0 | 7,675 | 7,675 | $1,228 | $8,903 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,903.00 | NULL | NULL | NULL | NULL |
| 155382 | 186060504284 | DF - CentroOccidente | 75DF55D394630030 | AT T COMUNICACIONES DIGITALES | TABACHIN SN | EL NARANJO | COLIMA | 68 | GDMTH | 36 | 36 | 2,582 | 7 | 7,066 | 7,066 | $1,131 | $8,903 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.1090816667 | -104.4130816667 | Nov 22 2024 al Dec 20 2024 | $8,903.00 | [email protected] | 5553645522 | ||
| 637437 | 79030700134 | DP - Bajio | 24DP09H012410030 | MPIO CORREGIDORA | BOULEVARD V REAL | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 5 | 4 | 2,213 | 4 | 7,675 | 7,675 | $1,228 | $8,903 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.5212717 | -100.4030783 | Oct 17 2024 al Dec 16 2024 | $8,903.00 | [email protected] | 4422096000 | ||
| 87133 | 1131102255 | DA - BajaCalifornia | 82DA01A010331268 | PLASTICOS TC CORPORATION SRLCV | LA JOLLITA 10861 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 180 | 300 | 42,872 | 105 | 82,388 | 82,388 | $6,591 | $89,029 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.438926 | -117.01739 | Oct 31 2024 al Nov 30 2024 | $89,029.00 | [email protected] | [email protected] | [email protected] | 6646365397 |
| 388556 | 795120702931 | DW - Peninsular | 82DW05A016910170 | OFFICE DEPOT DE MEX SA DE CV | AV ISLA DE TRIS 7 PLAZA PALMIR | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 212 | 265 | 19,498 | 47 | 72,974 | 72,974 | $11,676 | $89,029 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.655005 | -91.7900466666667 | Oct 31 2024 al Nov 30 2024 | $89,029.00 | [email protected] | [email protected] | [email protected] | 9382864735 |
| 184517 | 565111004461 | DL - ValleMexicoNorte | 82DL30E018210350 | INTERNAT METALS DE MEX SA D CV | ALFREDO DEL MAZO 14 LT 5 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 400 | 400 | 23,440 | 58 | 75,127 | 75,127 | $12,020 | $89,025 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.57309444 | -99.26812778 | Oct 31 2024 al Nov 30 2024 | $89,025.00 | [email protected] | [email protected] | [email protected] | 5585487979 |
| 275170 | 494211104441 | DX - Jalisco | 82DX13A010010020 | PROP DE CONDOM LA PALAPA AC | AMAPAS 124 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 209 | 348 | 25,699 | 55 | 76,743 | 76,743 | $12,279 | $89,023 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.599476 | -105.238168 | Oct 31 2024 al Nov 30 2024 | $89,023.00 | [email protected] | 3222226060 | ||
| 51464 | 753011211087 | DK - Sureste | 80DK11Y168000020 | MUNICIPIO DE SAN JUAN QUIAHIJE | A P SAN JUAN QUIAHIJE | SAN JUAN QUIAHIJE | OAXACA | 5A | PB | 5 | 5 | 1,714 | 0 | 7,675 | 7,675 | $1,228 | $8,902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,902.00 | [email protected] | 9545060003 | ||
| 299035 | 587151200568 | DC - Norte | 84DC02A010510030 | SERVICIO VENEZUELA SA DE CV | AVE VENEZUELA Y JUAREZ 910 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 25 | 28 | 2,775 | 8 | 7,631 | 7,631 | $1,221 | $8,902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.423995 | -106.8540716667 | Oct 31 2024 al Nov 30 2024 | $8,902.00 | [email protected] | 6141167487 | ||
| 76062 | 868980501752 | DJ - Oriente | 84DJ11F010470010 | BACHOCO SA DE CV | CARRT CHOAPAS PARELO | LAS CHOAPAS | VERACRUZ | 68 | GDMTH | 135 | 135 | 0 | 0 | 495 | 495 | $79 | $8,902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9571633333333 | -94.11265 | Oct 31 2024 al Nov 30 2024 | $8,902.00 | [email protected] | [email protected] | [email protected] | 9232114400 |
| 613156 | 62180153131 | DP - Bajio | 80DP07E025500358 | MPIO LEON | AV CREPUSCULO FTE 301 CP 37670 | LEON SU | GUANAJUATO | 5A | PB | 5 | 5 | 1,742 | 0 | 7,674 | 7,674 | $1,228 | $8,902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.102405 | -101.551623333333 | Oct 31 2024 al Nov 30 2024 | $8,902.00 | NULL | NULL | NULL | NULL |
| 560424 | 228990900940 | DV - CentroOriente | 82DV02F055105001 | TEXTILES TENEXAC S A DE C V | M AMPARO VEREDIQUE DE SHEIN SN | SAN BUENAVENTURA, TLAX. | TLAXCALA | 78 | GDMTH | 291 | 335 | 1,249 | 3 | 7,674 | 7,674 | $1,228 | $8,902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123 | -98.321 | Oct 31 2024 al Nov 30 2024 | $8,902.00 | [email protected] | [email protected] | [email protected] | 2222810333 |
| 335666 | 617991100421 | DC - Norte | 14DC24L201410920 | ALUMBRADO PUBLICO | BARRIO DE LOS ANGELES | VALLE DE ZARAGOZA | CHIHUAHUA | 5A | PB | 3 | 3 | 1,697 | 0 | 7,674 | 7,674 | $1,228 | $8,902 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 27.4518455 | -105.8137577 | Oct 10 2024 al Dic 9 2024 | $8,902.00 | [email protected] | [email protected] | 6495343199 | |
| 575046 | 258100805852 | DV - CentroOriente | 77DV08E017720070 | REMARAUDA SA DE CV | 15 SUR 11301 1 | PUEBLA | PUEBLA | 68 | GDMTH | 16 | 16 | 2,360 | 6 | 7,520 | 7,520 | $1,203 | $8,902 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.99271833 | -98.2506083 | Oct 25 2024 al Nov 26 2024 | $8,902.00 | [email protected] | [email protected] | [email protected] | 2225072683 |
| 347992 | 640141000160 | DC - Norte | 76DC27M017600220 | METLAG SERVICIOS SA DE CV | C OTONO S N | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 32 | 32 | 2,320 | 7 | 7,346 | 7,346 | $1,175 | $8,902 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 25.610795 | -103.4645783333 | Oct 25 2024 al Nov 22 2024 | $8,902.00 | [email protected] | 8710000000 | ||
| 418947 | 527080205676 | DB - Noroeste | 74DB03A627430760 | GRUPO AZTECA DE CAJEME SAS CV | CALLE VENUSTIANO CARRANZA 217 | ESPERANZA | Sonora | 65 | GDMTH | 38 | 38 | 2,723 | 8 | 7,636 | 7,636 | $1,222 | $8,902 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5798716667 | -109.9289766667 | Nov 20 2024 al Dec 18 2024 | $8,902.00 | [email protected] | [email protected] | [email protected] | 6441803797 |
| 158866 | 189960900362 | DF - CentroOccidente | 80DF25F251110330 | MUNICIPIO DE PIHUAMO JAL | ALUMB PUB EL GUAYABO | V. PIHUAMO | Jalisco | 5A | PB | 5 | 5 | 1,744 | 0 | 7,674 | 7,674 | $1,228 | $8,902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,902.00 | [email protected] | 3123960236 | ||
| 505749 | 384170700778 | DD - GolfoNorte | 77DD03A016080370 | GARCIA CRUZ ALBERTO | REFORMA 4400 LOC 46 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,980 | 8 | 8,242 | 8,242 | $659 | $8,902 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.45725 | -99.5144183333 | Oct 25 2024 al Nov 26 2024 | $8,902.00 | [email protected] | [email protected] | 8611048810 | |
| 438201 | 545040101825 | DB - Noroeste | 29DB08D012933150 | MUNICIPIO DE SALVADOR ALVARADO | CARET GML A 300 MTS VIA | GUAMUCHIL | Sinaloa | 5A | PB | 6 | 6 | 2,017 | 0 | 7,675 | 7,675 | $1,228 | $8,902 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 25.4686364 | -108.0915737 | Sep 19 2024 al Nov 21 2024 | $8,902.00 | [email protected] | 6737320638 | ||
| 178617 | 991131001637 | DM - ValleMexicoCentro | 73DM26A217320150 | CALLARI SA DE CV | AV ADOLFO LOPEZ MATEOS 342 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 24 | 27 | 2,321 | 6 | 7,512 | 7,512 | $1,202 | $8,902 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4026616667 | -99.0279183333 | Nov 15 2024 al Dec 17 2024 | $8,902.00 | [email protected] | 5557934155 | ||
| 44733 | 735940301297 | DK - Sureste | 80DK18N618000030 | H AYUNTAMIENTO DE CUNDUACAN | ALUMBRADO PUBLICO | CUNDUACAN | TABASCO | 5A | PB | 5 | 5 | 1,714 | 0 | 7,675 | 7,675 | $1,228 | $8,902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,902.00 | [email protected] | c | [email protected] | 9143360209 |
| 651716 | 90890500829 | DP - Bajio | 75DP10G447540005 | MARTHA Y JOSEFINA ZIMBRON CUEL | CARMELITAS GRANDE | SANTA ROSA 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 14,880 | 43 | 8,902 | 8,902 | $0 | $8,902 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.418265 | -101.13105 | Nov 21 2024 al Dec 20 2024 | $8,902.00 | [email protected] | 4566430736 | ||
| 341207 | 627011002181 | DC - Norte | 82DC26D017770120 | SIS DESC AGUA POT ALC Y S MPIO | POZO AGUA 10 H DE CHAP OTE | GPE. VICTORIA | DURANGO | 76 | GDMTH | 44 | 44 | 4,902 | 0 | 7,674 | 7,674 | $1,228 | $8,902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.45112 | -104.122208333333 | Oct 31 2024 al Nov 30 2024 | $8,902.00 | [email protected] | [email protected] | [email protected] | 6768820294 |
| 29911 | 689770600306 | DK - Sureste | 80DK09N059000045 | AGENCIA MPAL SN BARTOLO A | L2260 SN LORENZO A | S BARTOLO ALBARRADAS | OAXACA | 5A | PB | 5 | 5 | 1,714 | 0 | 7,675 | 7,675 | $1,228 | $8,902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,902.00 | [email protected] | [email protected] | [email protected] | 9512091813 |
| 282353 | 506120904320 | DX - Jalisco | 72DX142010052500 | RADIOMOVIL DIPSA SA DE CV | PERFECTO LOMELI 375 A | GUADALAJARA | JALISCO | 68 | GDMTH | 14 | 21 | 2,554 | 7 | 7,674 | 7,674 | $1,228 | $8,902 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7242733333 | -103.321565 | Nov 15 2024 al Dec 17 2024 | $8,902.00 | [email protected] | [email protected] | 3336691020 | |
| 561650 | 234180300768 | DV - CentroOriente | 77DV02T605540018 | ABASTECEDORA DE MATERIALES DEL | CARR FEDERAL ZACATLAN SN | TOMATLAN | PUEBLA | 68 | GDMTH | 25 | 25 | 2,475 | 6 | 7,636 | 7,636 | $1,222 | $8,902 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.886575 | -97.9700383 | Oct 25 2024 al Nov 26 2024 | $8,902.00 | [email protected] | [email protected] | [email protected] | 2224933051 |
| 5286 | 290240100353 | DN - ValleMexicoSur | 82DN30D018210040 | PLASTICOS INYECTADOS FORMADOS | CAYETANO ANDRADE 53 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 450 | 450 | 22,727 | 56 | 76,739 | 76,739 | $12,278 | $89,017 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,017.00 | [email protected] | [email protected] | 5543813176 | |
| 333651 | 614120500421 | DC - Norte | 82DC22G018200140 | MARTINEZ PAYAN RAUL ANTONIO | PP LA FELIGUERA | FCO. I. MADERO | COAHUILA | 76 | GDMTH | 180 | 180 | 21,566 | 53 | 73,567 | 73,567 | $11,771 | $89,016 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $89,016.00 | [email protected] | [email protected] | [email protected] | 8717132227 |
| 281032 | 504200504559 | DX - Jalisco | 82DX15T020020072 | IMMOBILIARE PROPERTIES SA CV | AV UNIVERSIDAD 1000 T5000 | ZAPOPAN | JALISCO | 78 | GDMTH | 196 | 196 | 26,955 | 49 | 76,738 | 76,738 | $12,278 | $89,016 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $89,016.00 | [email protected] | [email protected] | 3314783596 | |
| 636636 | 78240551615 | DP - Bajio | 82DP09G018003270 | POLLOS BRAZZA SA DE CV | CARRT EST 431 KM 1300 BOD 1N | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 114 | 114 | 25,504 | 42 | 73,600 | 73,600 | $11,776 | $89,010 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,010.00 | [email protected] | [email protected] | [email protected] | 4424125804 |
| 525326 | 405990351589 | DD - GolfoNorte | 78DD09B017810460 | TELEFONOS DE MEXICO SA B DE CV | GUERRERO 6 Y 7 FCO GLEZ VILL | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,139 | 8 | 8,242 | 8,242 | $659 | $8,901 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.392695 | -97.9828866667 | Oct 28 2024 al Nov 27 2024 | $8,901.00 | [email protected] | [email protected] | 8688121256 | |
| 643342 | 81240353342 | DP - Bajio | 77DP09M047610461 | MUNICIPIO DE QUETERARO | ANILLO VIAL F J SERRA KM 18 3 | PROVINCIA JURIQUILLA | QUERETARO | 5A | GDMTH | 7 | 7 | 2,384 | 7 | 7,673 | 7,673 | $1,228 | $8,901 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6725983333333 | -100.416785 | Oct 24 2024 al Nov 25 2024 | $8,901.00 | [email protected] | 5529648152 | ||
| 627744 | 74991151153 | DP - Bajio | 64DP08X146400245 | NIETO RESENDIZ JOSE | EX HDA S ANT LABRADORES | LOS ORGANOS | GUANAJUATO | 9A | GDMTH | 160 | 160 | 13,280 | 39 | 8,902 | 8,902 | $0 | $8,901 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.55099 | -100.9511216667 | Nov 5 2024 al Dec 4 2024 | $8,901.00 | [email protected] | 4111553091 | ||
| 222753 | 933190400651 | DU - GolfoCentro | 21DU06A042113858 | MUNICIPIO DE RIOVERDE | 1ER PRIV SN SALVADOR FTE 424 | PUENTE DEL CARMEN | San Luis Potosi | 5A | PB | 3 | 3 | 1,787 | 0 | 7,674 | 7,674 | $1,228 | $8,901 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.9029932 | -99.9811373 | Sep 12 2024 al Nov 12 2024 | $8,901.00 | NULL | NULL | NULL | 4878720850 |
| 263221 | 469010900466 | DX - Jalisco | 79DX06E010010105 | SUPER SERVICIO 5 MINAS | EXTRAMUROS 201 | ETZATLAN | JALISCO | 68 | GDMTH | 35 | 35 | 2,525 | 7 | 7,674 | 7,674 | $1,228 | $8,901 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7734833333 | -104.0710433333 | Oct 28 2024 al Nov 27 2024 | $8,901.00 | [email protected] | [email protected] | [email protected] | 3867531337 |
| 622901 | 70970251284 | DP - Bajio | 73DP08JH87300281 | PROD D CHIRI V SPR DE RL DE CV | CARR RANCHO EL PRETEXTO | SAN FELIPE RURAL | GUANAJUATO | 9A | GDMTH | 81 | 81 | 13,920 | 40 | 8,901 | 8,901 | $0 | $8,901 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.7355516667 | -100.9956283333 | Nov 19 2024 al Dec 18 2024 | $8,901.00 | [email protected] | 4286850144 | ||
| 575322 | 258920604746 | DV - CentroOriente | 77DV08A015750040 | SEC TEC 74 21DST00781 | CALLE PLUTON S N FOV S ROQUE | PUEBLA | PUEBLA | 68 | GDMTH | 80 | 80 | 2,327 | 6 | 7,519 | 7,519 | $1,203 | $8,901 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.00894833 | -98.24157 | Oct 25 2024 al Nov 26 2024 | $8,901.00 | [email protected] | [email protected] | [email protected] | 2222194229 |
| 219483 | 931211105147 | DU - GolfoCentro | 76DU05B017610830 | SIS EMPRESARIALES DABO SA CV | AV SALVADOR NAVA MTZ 3125 PB0 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 22 | 22 | 2,732 | 8 | 7,674 | 7,674 | $1,228 | $8,901 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1378816666667 | -101.000151666667 | Nov 22 2024 al Dec 20 2024 | $8,901.00 | [email protected] | 0 | ||
| 193117 | 901131004335 | DU - GolfoCentro | 78DU01A017820130 | CORPORATIVO INMOB VELTAM SA CV | CALLE 10 308 LOC ADM | TAMPICO | TAMAULIPAS | 64 | GDMTH | 47 | 47 | 2,691 | 7 | 7,674 | 7,674 | $1,228 | $8,901 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2653383333 | -97.8531566667 | Oct 25 2024 al Nov 25 2024 | $8,901.00 | [email protected] | 8332300750 | ||
| 231519 | 955120602152 | DU - GolfoCentro | 75DU03K017110250 | RADIOMOVIL DIPSA SA DE CV | EJE DEL ARROYO 111 M11 L28 CP | VICTORIA | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 2,892 | 8 | 7,674 | 7,674 | $1,228 | $8,901 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.7627033333 | -99.1633683333 | Nov 21 2024 al Dec 19 2024 | $8,901.00 | [email protected] | [email protected] | 8183194030 | |
| 539242 | 417040101151 | DD - GolfoNorte | 83DD12D071071380 | NAVARRO G DE M ALICIA MA DEL C | PRIV TAMAZUNCHALE 119 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 59 | 59 | 2,385 | 6 | 7,674 | 7,674 | $1,228 | $8,901 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64926 | -100.367399 | Oct 31 2024 al Nov 30 2024 | $8,901.00 | [email protected] | [email protected] | [email protected] | 0 |
| 16757 | 668150401322 | DK - Sureste | 75DK04D247000140 | BANCO MERCANTIL DEL NORTE S A | CALLE CENTRAL ORIENTE NO 11 | ANGEL ALBINO CORZO | CHIAPAS | 68 | GDMTH | 23 | 23 | 2,849 | 8 | 7,673 | 7,673 | $1,228 | $8,901 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.8725133333 | -92.72351 | Oct 22 2024 al Nov 21 2024 | $8,901.00 | [email protected] | 9616188100 | ||
| 614781 | 63080706326 | DP - Bajio | 67DP07F016711620 | BANCO DEL BAJIO SA | AV FRANCIA 178 | LEON | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,305 | 6 | 6,954 | 6,954 | $1,113 | $8,901 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.1397983333 | -101.6894 | Nov 8 2024 al Dec 9 2024 | $8,901.00 | 4777104600 | |||
| 337280 | 623130400075 | DC - Norte | 75DC24N016760270 | RIVERO RODRIGUEZ FLORENTINO | RANCHO STA TERESA | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 14,560 | 42 | 8,901 | 8,901 | $0 | $8,901 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.0728316667 | -104.903435 | Nov 21 2024 al Dic 20 2024 | $8,901.00 | [email protected] | 6295428968 | ||
| 393602 | 801100902756 | DW - Peninsular | 63DW07B060630460 | H AYUNTAMIENTO VALLADOLID YUC | RASTRO MUNICIPAL CAT A PIXOY | VALLADOLID | YUCATAN | 67 | GDMTH | 30 | 30 | 2,152 | 6 | 7,673 | 7,673 | $1,228 | $8,901 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.6968133333 | -88.2302283333 | Nov 4 2024 al Dec 4 2024 | $8,901.00 | [email protected] | 9858562570 | ||
| 407941 | 520110413452 | DB - Noroeste | 35DB01A100061600 | ALUMBRADO PUBLICO DE HILLO | NUEVA VICTORIA S N | LA VICTORIA | Sonora | 5A | GDMTH | 4 | 4 | 2,581 | 4 | 7,673 | 7,673 | $1,228 | $8,901 | 2024-09-24 00:00:00 | 2024-11-26 00:00:00 | 29.1203783333 | -110.89777 | Sep 24 2024 al Nov 26 2024 | $8,901.00 | [email protected] | NULL | ||
| 625291 | 73111203706 | DP - Bajio | 73DP08V017310033 | MPIO SAN MIGUEL ALLENDE | PUENTE MANUEL ZAVALA | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | GDMTH | 7 | 6 | 2,494 | 8 | 7,673 | 7,673 | $1,228 | $8,901 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.9155366667 | -100.763035 | Nov 19 2024 al Dec 18 2024 | $8,901.00 | 4151558300 | |||
| 445838 | 546810101949 | DB - Noroeste | 69DB10A016900365 | MUNICIPIO DE CULIACAN | ARISTOTELES Y CALZ LIMA | CULIACAN | Sinaloa | 5A | PB | 5 | 5 | 2,078 | 0 | 7,673 | 7,673 | $1,228 | $8,901 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.8311683333 | -107.3875283333 | Nov 11 2024 al Dec 10 2024 | $8,901.00 | [email protected] | NULL | ||
| 702103 | 292130407413 | DG - CentroSur | 84DG21J018400020 | NUEVA WAL MART DE MEX S RL CV | JUAN N ALVAREZ S N | IGUALA GRO. | GUERRERO | 68 | GDMTH | 61 | 61 | 2,234 | 6 | 6,596 | 6,596 | $1,055 | $8,901 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.3571083333 | -99.53644 | Oct 31 2024 al Nov 30 2024 | $8,901.00 | [email protected] | [email protected] | [email protected] | 7333341258 |
| 325274 | 607171100498 | DC - Norte | 78DC14J127840500 | PRIETO RODRIGUEZ JAVIER | CARRT JANOS MONTEVERDE 17 5 | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 24,240 | 68 | 8,901 | 8,901 | $0 | $8,901 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 30.9042666667 | -108.4690916667 | Oct 28 2024 al Nov 27 2024 | $8,901.00 | [email protected] | 6361177610 | ||
| 628930 | 76040501921 | DP - Bajio | 80DP09A010010018 | MPIO QUERETARO | CALZ ARCOS MITAD ACUEDUCTO 44L | QUERETARO | QUERETARO | 5A | GDMTH | 7 | 7 | 2,384 | 7 | 7,673 | 7,673 | $1,228 | $8,901 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5952 | -100.374633333333 | Oct 31 2024 al Nov 30 2024 | $8,901.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 139724 | 168950902483 | DF - CentroOccidente | 82DF50A035240160 | AGUA POTABLE | EJIDO TIMAPA | APATZINGAN | MICHOACAN | 78 | GDMTH | 46 | 46 | 3,517 | 1 | 7,651 | 7,651 | $1,224 | $8,901 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $8,901.00 | NULL | NULL | NULL | 4531401689 |
| 323533 | 606180601401 | DC - Norte | 77DC14G177720100 | HIEBERT BRAUN PETER | LOTE 33 CAMPO 2 S N | EL SABINAL | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 13,680 | 37 | 8,901 | 8,901 | $0 | $8,901 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.8995583333 | -107.4565866667 | Oct 25 2024 al Nov 25 2024 | $8,901.00 | [email protected] | 6361115367 | ||
| 296676 | 586040300591 | DC - Norte | 79DC01P539221060 | JOHAN TEICHROEB REMPEL | NUEVO HOLANDA OASIS | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 14,520 | 42 | 8,901 | 8,901 | $0 | $8,901 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8585533333333 | -104.581745 | Oct 29 2024 al Nov 27 2024 | $8,901.00 | [email protected] | [email protected] | 6264530137 | |
| 648174 | 85810800220 | DP - Bajio | 77DP10B647720120 | EJIDO TARANDACUAO | EJIDO TARANDACUAO POZO 2 | TARANDACUAO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,736 | 34 | 8,901 | 8,901 | $0 | $8,901 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.0216483333 | -100.539265 | Oct 24 2024 al Nov 25 2024 | $8,901.00 | [email protected] | [email protected] | [email protected] | 4211102507 |
| 197366 | 908050900454 | DU - GolfoCentro | 73DU02A737320290 | PROMESA DE MEXICO SA DE CV | RANCHO MAGISCATZIN | CONG MAGISCATIN | TAMAULIPAS | 9C | GDMTH | 150 | 150 | 11,520 | 35 | 8,900 | 8,900 | $0 | $8,901 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.7838433333 | -98.7042366667 | Nov 19 2024 al Dec 17 2024 | $8,901.00 | NULL | NULL | NULL | 8362730052 |
| 2039 | 143180415977 | DN - ValleMexicoSur | 66DN70B016600121 | BANCO MERCANTIL DEL NORTE S A | AV TLAHUAC 4409 JA 02 | XOCHIMILCO | CIUDAD DE MEXICO | 63 | GDMTH | 57 | 60 | 2,480 | 7 | 7,674 | 7,674 | $1,228 | $8,901 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.30399 | -99.08764 | Nov 13 2024 al Dec 13 2024 | $8,901.00 | [email protected] | [email protected] | 5529095956 | |
| 80123 | 878060301404 | DJ - Oriente | 71DJ14F580640020 | SOC ORG EN EL TRABAJO SC DE RL | SAN AGUSTIN MAZAPA | EJIDO LA MARIPOSA | VERACRUZ | 9C | GDMTH | 34 | 34 | 11,555 | 31 | 8,902 | 8,902 | $0 | $8,901 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.9358566667 | -96.6759566667 | Nov 14 2024 al Dec 16 2024 | $8,901.00 | [email protected] | [email protected] | 2732180221 | |
| 134141 | 162131001291 | DF - CentroOccidente | 74DF30C011022000 | RADIOMOVIL DIPSA SA DE CV | CALLE SN COL TIERRAS COLORADAS | CD. HIDALGO | MICHOACAN | 68 | GDMTH | 14 | 14 | 2,681 | 8 | 7,652 | 7,652 | $1,224 | $8,901 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.68965 | -100.5347 | Nov 21 2024 al Dec 19 2024 | $8,901.00 | [email protected] | [email protected] | 3336691080 | |
| 643063 | 81201157315 | DP - Bajio | 82DP09M018210384 | RIA MONEY TRANSF DE MEXICO S | ANILLO VIAL II 21260 PAD 07 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 150 | 150 | 25,606 | 52 | 75,573 | 75,573 | $12,092 | $89,009 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6746353 | -100.429126 | Oct 31 2024 al Nov 30 2024 | $89,009.00 | [email protected] | [email protected] | [email protected] | 4428518082 |
| 552175 | 999000400464 | DD - GolfoNorte | 82DD10A010344550 | PLASTICOS INDUSTRIALIZADOS SA | VENUSTIANO CARRANZA 3121 | MONTERREY | NUEVO LEON | 74 | GDMTH | 380 | 544 | 28,669 | 61 | 76,730 | 76,730 | $12,277 | $89,006 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70635 | -100.33296 | Oct 31 2024 al Nov 30 2024 | $89,006.00 | [email protected] | [email protected] | 8183517181 | |
| 706152 | 297921017033 | DG - CentroSur | 80DG35A485550001 | CABECERA MUNICIPAL H027 | ALUMBRADO PUBLICO 230714 | TOTOLAPAN | MORELOS | 5A | PB | 43 | 42 | 15,286 | 0 | 76,728 | 76,728 | $12,276 | $89,005 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,005.00 | [email protected] | 7353514501 | ||
| 154073 | 184170805775 | DF - CentroOccidente | 82DF25A101303050 | ROJAS OROZCO MARICELA | HERMENEGILDO GALENA 43 | VILLA DE ALVAREZ | COLIMA | 78 | GDMTH | 150 | 150 | 22,103 | 54 | 70,638 | 70,638 | $11,302 | $89,004 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.268402 | -103.732476 | Oct 31 2024 al Nov 30 2024 | $89,004.00 | [email protected] | [email protected] | [email protected] | 0 |
| 442644 | 546121000566 | DB - Noroeste | 74DB10A017430460 | CASTRO ZAVALA JESUS ANTONIO | BLVD FRANCISCO LABASTIDA OCHOA | CULIACAN | Sinaloa | 65 | GDMTH | 61 | 61 | 2,790 | 8 | 7,673 | 7,673 | $1,228 | $8,900 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.81627 | -107.3993733333 | Nov 20 2024 al Dec 18 2024 | $8,900.00 | [email protected] | 6677155061 | ||
| 298778 | 587121203431 | DC - Norte | 76DC02A018200712 | GRANOS Y SEM DE LA SIERRA SPR | GOMEZ MORIN KM 14 CP 31607 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 52 | 59 | 2,854 | 8 | 7,629 | 7,629 | $1,221 | $8,900 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4441666667 | -106.8904866667 | Oct 23 2024 al Nov 22 2024 | $8,900.00 | [email protected] | 6251149225 | ||
| 40503 | 726150299978 | DK - Sureste | 76DK17L147000230 | HURTADO MARTINEZ RAUL | C MARAGO 1 ESQ SAN GABRIEL S N | PICHUCALCO | CHIAPAS | 68 | GDMTH | 68 | 68 | 2,880 | 8 | 7,673 | 7,673 | $1,228 | $8,900 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.5155066667 | -93.119505 | Oct 23 2024 al Nov 22 2024 | $8,900.00 | [email protected] | [email protected] | [email protected] | 0 |
| 403275 | 812081001493 | DW - Peninsular | 83DW22C028310210 | PARTIDA BECERRA GRISELDA | MZ 24 LT 50 PL 3 PUNTA MATZOMA | PTO AVENTURAS | QUINTANA ROO | 77 | GDMTH | 22 | 22 | 2,145 | 5 | 7,356 | 7,356 | $1,177 | $8,900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.498785 | -87.2312266666667 | Oct 31 2024 al Nov 30 2024 | $8,900.00 | [email protected] | 9848028427 | ||
| 652366 | 91841000167 | DP - Bajio | 72DP10H027220110 | RICARDO SOTO CENTENO | CAJAS DE SANTA RITA | VICTORIA DE CORTAZAR | GUANAJUATO | 9A | GDMTH | 42 | 42 | 14,055 | 37 | 8,900 | 8,900 | $0 | $8,900 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.34945 | -101.037225 | Nov 15 2024 al Dec 17 2024 | $8,900.00 | [email protected] | 4116610912 | ||
| 482946 | 374190902754 | DD - GolfoNorte | 74DD10G037410780 | MONTEMAIZ SA DE CV | VISTA BOULEVARD 420 B 11 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 14 | 15 | 2,364 | 7 | 7,673 | 7,673 | $1,228 | $8,900 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6952333333 | -100.2597066667 | Nov 21 2024 al Dec 20 2024 | $8,900.00 | [email protected] | [email protected] | [email protected] | 8186867634 |
| 610208 | 61180253172 | DP - Bajio | 64DP07D010020440 | FONSECA GUERRERO HECTOR JAVIER | RIO SANTIAGO 617 | LEON | GUANAJUATO | 68 | GDMTH | 47 | 47 | 2,176 | 6 | 6,954 | 6,954 | $1,113 | $8,900 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0955016667 | -101.6834233333 | Nov 5 2024 al Dec 4 2024 | $8,900.00 | [email protected] | 4774755403 | ||
| 72641 | 864011105062 | DJ - Oriente | 69DJ11A016910440 | IDI EMPAQUES SA DE CV | BERNARDO SIMONIN 1509 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 54 | 54 | 2,629 | 7 | 7,673 | 7,673 | $1,228 | $8,900 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.1470233333 | -94.4599733333 | Nov 12 2024 al Dec 11 2024 | $8,900.00 | [email protected] | [email protected] | [email protected] | 9212135453 |
| 547276 | 420200105892 | DD - GolfoNorte | 76DD11H067140745 | CONST PROY SERV APLIC SA DE CV | BLVD INTERAMERICANA 237 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,062 | 5 | 7,672 | 7,672 | $1,228 | $8,900 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.780805 | -100.136955 | Oct 24 2024 al Nov 25 2024 | $8,900.00 | [email protected] | [email protected] | [email protected] | 8115312000 |
| 471777 | 363161200501 | DD - GolfoNorte | 76DD18C017610260 | RADIOMOVIL DIPSA SA DE CV | CARRETERA A EJ EL OSO S N | CUATRO CIENEGAS | Coahuila | 64 | GDMTH | 16 | 16 | 2,905 | 7 | 7,543 | 7,543 | $1,207 | $8,900 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.0890583333 | -102.1788966667 | Oct 24 2024 al Nov 25 2024 | $8,900.00 | [email protected] | 8183194030 | ||
| 120812 | 21100401476 | DA - BajaCalifornia | 69DA16A014953540 | MUNICIPIO DE SAN LUIS | CARRET DEL VALLE Y SONORA S N | SAN LUIS | SONORA | 5A | PB | 5 | 5 | 2,757 | 0 | 8,241 | 8,241 | $659 | $8,900 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.4717067 | -114.79458 | Nov 12 2024 al Dec 11 2024 | $8,900.00 | NULL | NULL | NULL | 6535366616 |
| 503546 | 382040900225 | DD - GolfoNorte | 76DD03F017631520 | RADIOMOVIL DIPSA SA DE CV | CAR RIBERENA KM 78 G DE ABAJO | CAMARGO | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 3,136 | 8 | 8,241 | 8,241 | $659 | $8,900 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.3615116667 | -98.9330933333 | Oct 24 2024 al Nov 25 2024 | $8,900.00 | [email protected] | [email protected] | 8183194030 | |
| 245498 | 443020206534 | DX - Jalisco | 73DX15S010110120 | ING MANUFAC AUTOMOTRIZ SA CV | CALLE 3 1009 | GUADALAJARA | JALISCO | 68 | GDMTH | 82 | 82 | 2,640 | 7 | 7,672 | 7,672 | $1,227 | $8,900 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.640155 | -103.35993 | Nov 19 2024 al Dec 18 2024 | $8,900.00 | [email protected] | [email protected] | 3338124130 | |
| 250875 | 449220300941 | DX - Jalisco | 76DX02E010060130 | ANTIESTATICA DE MEXICO SA DE C | CARR SAN MIGUEL VALLE GPE 48 | SAN MIGUEL EL ALTO | JALISCO | 68 | GDMTH | 57 | 57 | 2,480 | 7 | 7,672 | 7,672 | $1,228 | $8,900 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0279183333 | -102.4158766667 | Oct 23 2024 al Nov 22 2024 | $8,900.00 | [email protected] | [email protected] | [email protected] | 3314299050 |
| 14080 | 661120201707 | DK - Sureste | 80DK03D7P9000010 | MUNICIPIO DE YAJALON CHIAPAS | ALUMB PUB NVA JERUSALEM | NUEVA JERUSALEM | CHIAPAS | 5A | PB | 1 | 0 | 164 | 0 | 767 | 767 | $123 | $890 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $890.00 | [email protected] | [email protected] | [email protected] | 9611220119 |
| 460291 | 351090106098 | DD - GolfoNorte | 78DD19B017800590 | SLOCUM CASADOS SILVIA MAY | LAS QUINTAS DOM CON CP 00000 | AG. RAMOS ARIZPE | Coahuila | 9 | PB | 3 | 3 | 339 | 0 | 891 | 891 | $0 | $890 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4679533333 | -100.9468733333 | Oct 28 2024 al Nov 27 2024 | $890.00 | [email protected] | 8442040519 | ||
| 223499 | 933910900095 | DU - GolfoCentro | 71DU06A017130630 | JOSE MARTINEZ GOMEZ | HUERTA LA MALANCA | RIO VERDE | San Luis Potosi | 9M | GDMTH | 24 | 24 | 187 | 1 | 890 | 890 | $0 | $890 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.9342216667 | -99.97863 | Nov 14 2024 al Dec 13 2024 | $890.00 | [email protected] | 0 | ||
| 437005 | 543230201467 | DB - Noroeste | 17DB08A011702056 | MUNICIPIO DE GUASAVE | RICARDO FLORES MAGON SN | GUASAVE | Sinaloa | 5A | PB | 1 | 1 | 174 | 0 | 767 | 767 | $123 | $890 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 25.5617876 | -108.4711688 | Sep 10 2024 al Nov 11 2024 | $890.00 | [email protected] | 6878725394 | ||
| 104977 | 10161014554 | DA - BajaCalifornia | 02DA08A250291690 | MUNICIPIO DE ENSENADA | ACC PRIV RESIDENCIAL DEL MAR 1 | EJ CHAPULTEPEC | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 235 | 0 | 823 | 823 | $66 | $890 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 31.81506 | -116.5930916667 | Sep 30 2024 al Nov 29 2024 | $890.00 | NULL | NULL | NULL | 6461723400 |
| 32018 | 694180211855 | DK - Sureste | 74DK11W367000012 | RIPSTEIN VERBITZKY JORGE SAMUE | RANCHO BLANCO SN | SAN JUAN B LO DE SOTO | OAXACA | 9M | GDMTH | 75 | 75 | 195 | 1 | 890 | 890 | $0 | $890 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.4317733333 | -98.3583316667 | Nov 20 2024 al Dec 20 2024 | $890.00 | [email protected] | 0 | ||
| 338708 | 625001000179 | DC - Norte | 77DC26B017780210 | POZO GALERA VIEJA SPR DE RI | NOGALES DGO | CANATLAN | DURANGO | 9A | GDMTH | 40 | 40 | 1,234 | 4 | 890 | 890 | $0 | $890 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 24.40576 | -104.7109033333 | Oct 28 2024 al Nov 25 2024 | $890.00 | [email protected] | 0 | ||
| 470036 | 361061201192 | DD - GolfoNorte | 77DD18E017110830 | PRESIDENCIA MUNICIPAL MONCLOVA | AV SIDERMEX | MONCLOVA | Coahuila | 5A | GDMTH | 10 | 10 | 42 | 1 | 767 | 767 | $123 | $890 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.8593016667 | -101.4423 | Oct 25 2024 al Nov 26 2024 | $890.00 | [email protected] | 8666492800 | ||
| 663321 | 102980550696 | DP - Bajio | 68DP52G056710662 | HERNANDEZ PALOS MA GUADALUPE | PREDIO STA MARIA EST SN JUAN | EL SALVADOR | Jalisco | 9A | GDMTH | 60 | 60 | 1,136 | 4 | 890 | 890 | $0 | $890 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.4236166667 | -102.243515 | Nov 11 2024 al Dec 10 2024 | $890.00 | [email protected] | 4754037092 | ||
| 267555 | 477010501009 | DX - Jalisco | 71DX07G014010140 | ALFARO ANGUIANO ENRIQUE J | CAMINO A BUENAVISTA 3215 | TLAJOMULCO | JALISCO | 9M | GDMTH | 5 | 5 | 164 | 1 | 890 | 890 | $0 | $890 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.448275 | -103.462195 | Nov 14 2024 al Dec 16 2024 | $890.00 | [email protected] | [email protected] | [email protected] | 0 |
| 250660 | 449110601627 | DX - Jalisco | 78DX02E010040270 | VAZQUEZ MARTIN JOSE DE JESUS | RANCHO LA CIENEGUITA | SAN MIGUEL EL ALTO | JALISCO | 9C | GDMTH | 20 | 20 | 1,174 | 4 | 890 | 890 | $0 | $890 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0468233333 | -102.4109383333 | Oct 25 2024 al Nov 26 2024 | $890.00 | [email protected] | 3477882503 | ||
| 145451 | 177140302209 | DF - CentroOccidente | 79DF15H330760030 | QUINTERO QUINTERO RODOLFO | HUERTA OJO DE BAGRE | TINGUINDIN | MICHOACAN | 68 | GDMTH | 25 | 25 | 1 | 1 | 767 | 767 | $123 | $890 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.77105 | -102.41643 | Oct 28 2024 al Nov 28 2024 | $890.00 | [email protected] | [email protected] | [email protected] | 3541001096 |
| 201775 | 919050200764 | DU - GolfoCentro | 76DU03B019150010 | PEREZ GARCIA PEDRO | EJ SN JOSE DE LAS FLORES | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 20 | 20 | 1,130 | 4 | 890 | 890 | $0 | $890 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 23.895765 | -99.1387283333 | Nov 22 2024 al Dec 20 2024 | $890.00 | [email protected] | 8343122209 | ||
| 684081 | 122090458874 | DP - Bajio | 68DP58A156910400 | MACIEL DELGADO HERIBERTO | PREDIO EL PIRULAR | EL BORDO | Zacatecas | 9A | GDMTH | 32 | 32 | 1,042 | 3 | 890 | 890 | $0 | $890 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.8919383333 | -102.4566416667 | Nov 11 2024 al Dec 10 2024 | $890.00 | [email protected] | 4921805569 | ||
| 470844 | 361951052500 | DD - GolfoNorte | 76DD18A017660120 | ALTOS HORNOS DE MEXICO SA B CV | PROLONG JUAREZ SN | FRONTERA | Coahuila | 64 | GDMTH | 717 | 791 | 0 | 0 | 621 | 621 | $99 | $890 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.88606 | -101.419815 | Oct 24 2024 al Nov 25 2024 | $890.00 | [email protected] | 8666493589 | ||
| 162116 | 198230100637 | DF - CentroOccidente | 78DF25B377810340 | VAZQUEZ MAGANA PATRICIO | KM 1 0 CAMINO LATERAL SN | COL 20 DE NOVIEMBRE | MICHOACAN | 9C | GDMTH | 22 | 22 | 1,188 | 3 | 890 | 890 | $0 | $890 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.77478 | -103.62351 | Oct 25 2024 al Nov 27 2024 | $890.00 | [email protected] | [email protected] | [email protected] | 3411121620 |
| 263493 | 469981200011 | DX - Jalisco | 23DX06E030100240 | MUNICIPIO DE SN JUANITO DE ESC | ESCOBEDO 20 | SAN PEDRO | JALISCO | 5A | PB | 0 | 0 | 144 | 0 | 767 | 767 | $123 | $890 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 20.8165633 | -104.0633212 | Sep 18 2024 al Nov 15 2024 | $890.00 | [email protected] | [email protected] | [email protected] | 3867540008 |
| 152651 | 183991003018 | DF - CentroOccidente | 79DF60B915790040 | ALUMBRADO PUBLICO LA PUNTITA | A LA ENTRADA DEL POBLADO | LA PUNTITA | MICHOACAN | 5A | PB | 1 | 0 | 169 | 0 | 768 | 768 | $123 | $890 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1108117 | -102.8055333 | Oct 28 2024 al Nov 28 2024 | $890.00 | [email protected] | 3815360440 | ||
| 33100 | 697050813917 | DK - Sureste | 72DK12BB17210050 | H AYTO MUNICIPAL HUAJUAPAN | SEMAFORO ENTRONQUE A MARISCALA | HUAJUAPAN DE LEON | OAXACA | 5A | PB | 4 | 4 | 166 | 0 | 768 | 768 | $123 | $890 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.7974916 | -97.78323 | Nov 15 2024 al Dec 18 2024 | $890.00 | [email protected] | [email protected] | 9535320540 | |
| 433229 | 538210100750 | DB - Noroeste | 66DB07A3B0100185 | ALVAREZ BENITO | ESPINOZA CORRALES S N | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 20 | 20 | 1,238 | 4 | 890 | 890 | $0 | $890 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.8203283333 | -108.64691 | Nov 6 2024 al Dec 5 2024 | $890.00 | [email protected] | 6871929580 | ||
| 428631 | 534231100258 | DB - Noroeste | 64DB05B016410222 | GALLARDO BELTRAN HECTOR OMAR | DOM CON SAN JOSE CONITACA S N | LA CRUZ | Sinaloa | 9M | GDMTH | 15 | 15 | 8 | 1 | 890 | 890 | $0 | $890 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.112175 | -106.8689466667 | Nov 4 2024 al Dec 3 2024 | $890.00 | [email protected] | 6677565137 | ||
| 440664 | 546040709382 | DB - Noroeste | 27DB10A012701407 | MUNICIPIO DE CULIACAN | MONTE LOS OLIVOS Y M CARMELO | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 174 | 0 | 767 | 767 | $123 | $890 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 24.7712866667 | -107.4841683333 | Sep 18 2024 al Nov 20 2024 | $890.00 | [email protected] | NULL | ||
| 126300 | 155050621433 | DF - CentroOccidente | 78DF07D015081210 | MUNICIPIO DE MORELIA MICH | PEDRO MA ANAYA Y GILDAR MAGANA | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 169 | 0 | 768 | 768 | $123 | $890 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7178245 | -101.1463045 | Oct 25 2024 al Nov 27 2024 | $890.00 | [email protected] | [email protected] | 4433191382 | |
| 136037 | 165090402047 | DF - CentroOccidente | 73DF12B602000120 | CONSUELO SEPULVEDA DUARTE | CAMINO A LAS RUINAS DE PARICUT | ZACAN | MICHOACAN | 9C | GDMTH | 40 | 40 | 1,244 | 4 | 891 | 891 | $0 | $890 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.54587 | -102.27403 | Nov 20 2024 al Dec 18 2024 | $890.00 | [email protected] | 4525282066 | ||
| 149357 | 180830501141 | DF - CentroOccidente | 79DF40B438040010 | MUNICIPIO DE AYOTLAN JALISCO | ALUMBRADO LA LADERA CHICA | LA LADERA | Jalisco | 5A | PB | 1 | 1 | 169 | 0 | 768 | 768 | $123 | $890 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.5221812 | -102.3462385 | Oct 28 2024 al Nov 28 2024 | $890.00 | [email protected] | 3459180212 | ||
| 143214 | 172790700487 | DF - CentroOccidente | 79DF15A117020400 | MUNICIPIO DE ZAMORA MICH | CORREGIDORA Y N HEROES | ZAMORA | MICHOACAN | 5A | PB | 1 | 0 | 169 | 0 | 768 | 768 | $123 | $890 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9815813 | -102.2807815 | Oct 28 2024 al Nov 28 2024 | $890.00 | [email protected] | 3515120727 | ||
| 136559 | 165170104781 | DF - CentroOccidente | 84DF12A053945000 | CADENA COMERCIAL OXXO SA DE CV | LIBRAMIENTO ORIENTE 5500 109 | URUAPAN | MICHOACAN | 68 | GDMTH | 35 | 45 | 3 | 1 | 756 | 756 | $121 | $890 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.39556 | -102.03656 | Oct 31 2024 al Nov 30 2024 | $890.00 | [email protected] | [email protected] | 4433517429 | |
| 564594 | 240990101494 | DV - CentroOriente | 78DV04A596040060 | VALENTE TEUTLE ALEJANDRO | CARRIL 5 SN I ATLIXCO | SAN ISIDRO ATLIXCO | PUEBLA | 9 | PB | 10 | 10 | 305 | 0 | 890 | 890 | $0 | $890 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.89686167 | -98.387745 | Oct 28 2024 al Nov 27 2024 | $890.00 | NULL | NULL | NULL | NULL |
| 712829 | 313210400590 | DG - CentroSur | 71DG71E506610102 | PRODUCTORA Y COMERCIALIZADORA | RANCHO EL CAPULIN S N | COL. HIDALGO | ESTADO DE MEXICO | 9M | GDMTH | 17 | 17 | 168 | 1 | 890 | 890 | $0 | $890 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.9629801 | -99.8006034 | Nov 13 2024 al Dec 16 2024 | $890.00 | [email protected] | 7224071305 | ||
| 527492 | 407240301426 | DD - GolfoNorte | 82DD10A010330706 | CERCAS TROYA SA DE CV | RODRIGO ZURIAGA 3619 | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 180 | 71 | 0 | 767 | 767 | $123 | $890 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $890.00 | [email protected] | 8183511640 | ||
| 145797 | 177230702290 | DF - CentroOccidente | 79DF15H015640532 | MUNICIPIO DE LOS REYES MICHOAC | LIB LOS REYES SAN SEBASTIAN SN | LOS REYES | MICHOACAN | 5A | PB | 4 | 4 | 169 | 0 | 768 | 768 | $123 | $890 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.5761947 | -102.4729928 | Oct 28 2024 al Nov 28 2024 | $890.00 | [email protected] | 3545425745 | ||
| 652679 | 92820100494 | DP - Bajio | 74DP13A012740740 | ARTEAGA BARRERA ALVARO | MANZANA TLALPAN PLUTARCO ELIAS | ZIMAPAN | HIDALGO | 9A | GDMTH | 5 | 5 | 1,278 | 4 | 890 | 890 | $0 | $890 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7248766667 | -99.361 | Nov 20 2024 al Dec 19 2024 | $890.00 | 7721092243 | |||
| 352906 | 645140107523 | DC - Norte | 75DC26M017540205 | MUNICIPIO DE DURANGO | BLVD ARMANDO DEL CASTILLO SN | DURANGO | DURANGO | 5A | GDMTH | 12 | 11 | 15 | 1 | 767 | 767 | $123 | $890 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0348833333 | -104.6831716667 | Nov 21 2024 al Dic 20 2024 | $890.00 | [email protected] | 6181375739 | ||
| 217740 | 930970702081 | DU - GolfoCentro | 72DU05C017210420 | MUNICIPIO DE SAN LUIS POTOSI | PRIV G RIVAS G ESQ G R G | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 173 | 0 | 767 | 767 | $123 | $890 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.1451183333 | -100.9337666667 | Nov 15 2024 al Dec 16 2024 | $890.00 | NULL | NULL | NULL | 4448159288 |
| 271759 | 487100307479 | DX - Jalisco | 78DX11DA50050015 | AYTO DEL NAYAR | D C JAZMINES DE COYULTITA | JAZMINEZ DE COYULTITA | NAYARIT | 5A | PB | 3 | 1 | 152 | 0 | 768 | 768 | $123 | $890 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.2586416667 | -104.5179066667 | Oct 25 2024 al Nov 26 2024 | $890.00 | NULL | NULL | NULL | 3110000000 |
| 349585 | 641190300175 | DC - Norte | 18DC26J540930582 | DYCK HARDER CORNELIUS | COL CAMPO DE GRACIA LT 13 | NUEVO IDEAL | DURANGO | 9 | PB | 2 | 2 | 262 | 0 | 890 | 890 | $0 | $890 | 2024-10-14 00:00:00 | 2024-12-11 00:00:00 | 24.9208583333 | -105.0405066667 | Oct 14 2024 al Dic 11 2024 | $890.00 | NULL | |||
| 260759 | 463831100044 | DX - Jalisco | 80DX05B214000065 | PRESIDENCIA MUNICIPAL U DE T | AP LA TABERNA | UNION DE TULA | JALISCO | 5A | PB | 1 | 0 | 152 | 0 | 768 | 768 | $123 | $890 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9572283333 | -104.2681233333 | Oct 31 2024 al Nov 30 2024 | $890.00 | NULL | NULL | NULL | 3163710011 |
| 212645 | 929131102622 | DU - GolfoCentro | 80DU05F018000030 | MUNICIPIO SANTA MARIA DEL RIO | POBLADO LA CUEVA | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 171 | 0 | 767 | 767 | $123 | $890 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $890.00 | NULL | NULL | NULL | NULL |
| 531879 | 414030804448 | DD - GolfoNorte | 79DD10E057930120 | OP DE AP DE SALINAS VICTORIA | ALVARO OBREGON SN | SALINAS VICTORIA N.L. | NUEVO LEON | 5A | GDMTH | 0 | 0 | 42 | 1 | 767 | 767 | $123 | $890 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.9901883333 | -100.27929 | Oct 29 2024 al Nov 28 2024 | $890.00 | [email protected] | 0 | ||
| 303272 | 589031100031 | DC - Norte | 79DC02C085870430 | PRES MPAL BOCOYNA | A P AV JUAREZ JTO PLAY BALL | BOCOYNA | CHIHUAHUA | 5A | GDMTH | 3 | 2 | 15 | 1 | 767 | 767 | $123 | $890 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.9877983333 | -107.599575 | Oct 29 2024 al Nov 27 2024 | $890.00 | [email protected] | [email protected] | 6354569050 | |
| 39854 | 726030807716 | DK - Sureste | 73DK17A017320320 | MUNICIPIO DEL CENTRO | PARQUE Y CANCHA PRIV LAS GARSA | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 1 | 1 | 166 | 0 | 768 | 768 | $123 | $890 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.0213133333 | -92.8999566667 | Nov 19 2024 al Dec 19 2024 | $890.00 | [email protected] | 9933103232 | ||
| 660147 | 99220550156 | DP - Bajio | 06DP52D010603536 | ARROYO LARA JAVIER | OCAMPO 722 | JALPA | Zacatecas | 9 | PB | 3 | 3 | 312 | 0 | 890 | 890 | $0 | $890 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.6362166667 | -102.9756083333 | Oct 4 2024 al Dec 2 2024 | $890.00 | [email protected] | 4639552353 | ||
| 472248 | 364180800371 | DD - GolfoNorte | 77DD18D017110140 | AGROGAN LA MURALLA SPR DE RL | CAMINO SANTA GENOVEVA S N | CASTANOS | Coahuila | 64 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $99 | $890 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.375995 | -101.26292 | Oct 25 2024 al Nov 26 2024 | $890.00 | [email protected] | 8444897573 | ||
| 107200 | 11070103666 | DA - BajaCalifornia | 75DA08C375160020 | LEDEZMA LARA PEDRO | CARR TRANSP S N P COLONET | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 60 | 60 | 7 | 1 | 890 | 890 | $0 | $890 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.0763033333 | -116.2070766667 | Nov 21 2024 al Dec 19 2024 | $890.00 | [email protected] | 6462102202 | ||
| 260800 | 463920500951 | DX - Jalisco | 01DX05B010043940 | MUNICIPIO DE AUTLAN DE NAVARRO | FLORES MAGON FTE 82 | AUTLAN | JALISCO | 5A | PB | 1 | 0 | 144 | 0 | 767 | 767 | $123 | $890 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 19.7500321 | -104.3665514 | Sep 2 2024 al Oct 31 2024 | $890.00 | [email protected] | 3173825108 | ||
| 209348 | 927030600246 | DU - GolfoCentro | 80DU05F018000800 | MUNICIPIO SANTA MARIA DEL RIO | FRANCISCO GLEZ BOCANEGRA LOMAS | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 171 | 0 | 767 | 767 | $123 | $890 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.7103283333 | -100.6689683333 | Oct 31 2024 al Nov 30 2024 | $890.00 | NULL | NULL | NULL | 4858530117 |
| 308676 | 596000320374 | DC - Norte | 72DC04A016210720 | TESORERIA MUNICIAL KH1 | V FUENTES S BARBA R ATENAS | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | PB | 1 | 0 | 173 | 0 | 825 | 825 | $66 | $890 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7228866667 | -106.43086 | Nov 19 2024 al Dic 17 2024 | $890.00 | [email protected] | [email protected] | NULL | |
| 302280 | 588870800328 | DC - Norte | 79DC02B908250027 | PETERS GIENTER ABRAHAN | CAMPO 67 A PTAL 188 | CAMPO 90 | CHIHUAHUA | 9M | GDMTH | 4 | 4 | 15 | 1 | 890 | 890 | $0 | $890 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.0273516667 | -106.7225566667 | Oct 29 2024 al Nov 27 2024 | $890.00 | [email protected] | [email protected] | 6251068111 | |
| 367055 | 777030800626 | DW - Peninsular | 67DW01J036710070 | MIGUEL RUIZ AYUSO | 71 X 58 Y 60 | UMAN | YUCATAN | 9C | GDMTH | 15 | 15 | 133 | 1 | 890 | 890 | $0 | $890 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.8927233333 | -89.7205633333 | Nov 8 2024 al Dec 10 2024 | $890.00 | [email protected] | [email protected] | 9999476664 | |
| 287952 | 580091200178 | DC - Norte | 79DC01E019281370 | GRANJA MUNOZ | GRANJAS LA MESITA | EL SAUZ | CHIHUAHUA | 9M | GDMTH | 4 | 4 | 14 | 1 | 890 | 890 | $0 | $890 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.870805 | -106.213555 | Oct 29 2024 al Nov 27 2024 | $890.00 | 6142990063 | |||
| 455126 | 558990300446 | DB - Noroeste | 66DB33D096600220 | SEPULVEDA D JESUS | CARRET INTERNACIONAL 100 | SANTA ANA VIEJO | Sonora | 9M | GDMTH | 13 | 13 | 8 | 1 | 890 | 890 | $0 | $890 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.5011383333 | -111.2486733333 | Nov 6 2024 al Dec 5 2024 | $890.00 | NULL | NULL | NULL | 6413257008 |
| 127967 | 156010201454 | DF - CentroOccidente | 79DF07B010011220 | MUNICIPIO DE MORELIA MICH | ABASOLO 737 Y FUERTE DE COPORO | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 169 | 0 | 768 | 768 | $123 | $890 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7091659 | -101.19738 | Oct 28 2024 al Nov 28 2024 | $890.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 256240 | 458151201675 | DX - Jalisco | 76DX04B150010071 | CISNEROS TORRES JOSE DE JESUS | KM 6 100 BRECHA GUZ RANCHERIAS | CD GUZMAN | JALISCO | 9C | GDMTH | 180 | 180 | 15,040 | 42 | 11,498 | 11,498 | $0 | $890 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6941016667 | -103.5548716667 | Oct 23 2024 al Nov 22 2024 | $890.00 | [email protected] | [email protected] | 0 | |
| 260859 | 463950900636 | DX - Jalisco | 36DX05B670020370 | MUNICIPIO DE AUTLAN DE NAVARRO | HIDALGO FTE 12 | LA YERBABUENA | JALISCO | 5A | PB | 1 | 0 | 144 | 0 | 767 | 767 | $123 | $890 | 2024-08-27 00:00:00 | 2024-10-25 00:00:00 | 19.6621763 | -104.2387496 | Aug 27 2024 al Oct 25 2024 | $890.00 | [email protected] | 3173825108 | ||
| 143871 | 173090700113 | DF - CentroOccidente | 79DF15B235320120 | MUNICIPIO DE ZAMORA | AP CHAPARACO LOMAS ABAS PICEA | CHAPARACO | MICHOACAN | 5A | PB | 1 | 0 | 169 | 0 | 768 | 768 | $123 | $890 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9575503 | -102.2581711 | Oct 28 2024 al Nov 28 2024 | $890.00 | NULL | NULL | NULL | 3515120727 |
| 664577 | 104040750142 | DP - Bajio | 68DP52J307071020 | CRUZ ESPARZA J JESUS | LA GALERA | VILLA GARCIA | Zacatecas | 9A | PB | 2 | 2 | 156 | 0 | 89 | 89 | $0 | $89 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.1748833333 | -101.95488 | Nov 11 2024 al Dec 10 2024 | $89.00 | [email protected] | [email protected] | [email protected] | NULL |
| 23809 | 681050201314 | DK - Sureste | 03DK09C520300210 | CARRENO MALDONADO PEDRO | PARAJE EL MONTE | SAN JACINTO OCOTLAN | OAXACA | 9 | PB | 2 | 2 | 6 | 0 | 89 | 89 | $0 | $89 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 16.7704745 | -96.6836699 | Aug 30 2024 al Nov 1 2024 | $89.00 | [email protected] | [email protected] | 9511909826 | |
| 583937 | 41111001241 | DP - Bajio | 19DP03D341982024 | MPIO AMEALCO | AP T 2 RD LOMA DEL DURAZNO | SAN ILDEFONSO T | QUERETARO | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.1452579 | -99.9535939 | Sep 11 2024 al Nov 12 2024 | $89.00 | [email protected] | 4482780101 | ||
| 23298 | 680880800109 | DK - Sureste | 13DK09B430400260 | RAMOS GUTIERREZ JORGE | DOM CONOCIDO EL PIPE | SN FELIPE YEGACHIN | OAXACA | 9 | PB | 2 | 2 | 6 | 0 | 89 | 89 | $0 | $89 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.3729216667 | -96.603185 | Sep 6 2024 al Nov 8 2024 | $89.00 | 9512565156 | |||
| 679430 | 115180400607 | DP - Bajio | 02DP53F240236680 | MPIO RIO GRANDE | GUANAJUATO SN | LORETO | Zacatecas | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 23.8402831 | -103.0030381 | Oct 2 2024 al Nov 28 2024 | $89.00 | NULL | NULL | NULL | 4989820454 |
| 29958 | 689981200304 | DK - Sureste | 13DK09N630080425 | LOPEZ GARCIA JUAN | 1A SECC ENTRA DE LA P | SAN BALTAZAR GUELAVILA | OAXACA | 9 | PB | 2 | 2 | 6 | 0 | 89 | 89 | $0 | $89 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.7844785 | -96.3081911 | Sep 6 2024 al Nov 8 2024 | $89.00 | [email protected] | [email protected] | 9511689966 | |
| 679431 | 115180400615 | DP - Bajio | 02DP53F240236600 | MPIO RIO GRANDE | QUERETARO SN | LORETO | Zacatecas | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 23.8392991 | -103.0025894 | Oct 2 2024 al Nov 28 2024 | $89.00 | NULL | NULL | NULL | 4989820454 |
| 627207 | 74210201053 | DP - Bajio | 19DP08X061910177 | MUNICIPIO DE VILLAGRAN GTO | PRIV LA HUERTA S N | MEXICANOS | GUANAJUATO | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.5337783 | -101.0667419 | Sep 11 2024 al Nov 12 2024 | $89.00 | [email protected] | 4111193300 | ||
| 566025 | 245890114582 | DV - CentroOriente | 11DV04F760112190 | RAMOS SANTOS RAYMUNDO | DOM CON LA LADRILLERA | SN AGUSTIN ANICANO | PUEBLA | 9 | PB | 5 | 5 | 7 | 0 | 90 | 90 | $0 | $89 | 2024-09-05 00:00:00 | 2024-11-07 00:00:00 | 18.122388 | -98.0768594 | Sep 5 2024 al Nov 7 2024 | $89.00 | NULL | NULL | NULL | NULL |
| 591626 | 47060700237 | DP - Bajio | 26DP06BA82640053 | MPIO HUANIMARO | POBLADO JOROCHES | COL FCO I MADERO | GUANAJUATO | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.3315117 | -101.5070817 | Oct 18 2024 al Dec 17 2024 | $89.00 | [email protected] | 4296910109 | ||
| 33290 | 697140475603 | DK - Sureste | 36DK12B480100020 | GONZALEZ DURAN LORENZO | PARAJE EL TERRENO | SN SEBASTIAN DE LA FRONTERA | OAXACA | 9C | PB | 3 | 3 | 114 | 0 | 82 | 82 | $0 | $89 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 18.2384488 | -97.6398913 | Aug 26 2024 al Oct 25 2024 | $89.00 | [email protected] | 9531182763 | ||
| 583691 | 41071201455 | DP - Bajio | 07DP03D520790460 | MPIO AMEALCO | AP RD OJO DE AGUA SAN MIGUEL T | EL PICACHO | QUERETARO | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.1153018 | -100.1171495 | Sep 3 2024 al Nov 4 2024 | $89.00 | [email protected] | 4482780101 | ||
| 671503 | 111120201553 | DP - Bajio | 69DP53A286990440 | JOSE HECTOR CARRILLO CALDERA | PREDIO SAN JOSE LAS ADJUNTAS | COL ADJUNTAS DEL PENASCO | Zacatecas | 9A | GDMTH | 24 | 24 | 116 | 1 | 89 | 89 | $0 | $89 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.0232633333 | -102.8558733333 | Nov 12 2024 al Dec 11 2024 | $89.00 | NULL | NULL | NULL | 4781007457 |
| 690192 | 125130755876 | DP - Bajio | 32DP58D283221023 | MPIO VILLA DE RAMOS | CAMINO AL CAMPO AREA 1 | LA DULCITA | San Luis Potosi | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.875287 | -101.9737732 | Oct 23 2024 al Dec 20 2024 | $89.00 | NULL | NULL | NULL | 4589449090 |
| 659475 | 98970452150 | DP - Bajio | 18DP52C741871601 | MPIO SAN FRANCISCO DE LOS ROMO | FCO PONCE S N | MACARIO J GOMEZ | Aguascalientes | 5A | PB | 2 | 3 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.9780914 | -102.2507098 | Oct 14 2024 al Dec 10 2024 | $89.00 | [email protected] | [email protected] | 4659670124 | |
| 676115 | 113020451032 | DP - Bajio | 05DP53CC30530560 | MPIO VALPARAISO | FTE SAN MIGUEL 7 | SAN RAFAEL DE LAS TABLAS | Zacatecas | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 22.7917367 | -104.0954233 | Sep 2 2024 al Nov 1 2024 | $89.00 | [email protected] | 4579360185 | ||
| 158227 | 188120801308 | DF - CentroOccidente | 71DF55B341110280 | LARIOS CARRILLO ARMANDO | MORELOS 23 PINAL VILLA | JALUCO | Jalisco | 9C | GDMTH | 11 | 11 | 121 | 1 | 89 | 89 | $0 | $89 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.23893 | -104.69261 | Nov 15 2024 al Dec 16 2024 | $89.00 | NULL | NULL | NULL | 3151062107 |
| 685588 | 122890300756 | DP - Bajio | 36DP58A010100242 | MPIO GUADALUPE | AV LAS TORRES ESQ CHAPULTEPEC | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.7541379 | -102.54091 | Aug 26 2024 al Oct 25 2024 | $89.00 | [email protected] | NULL | ||
| 644629 | 82201059085 | DP - Bajio | 14DP09T851410307 | MUNICIPIO DE TIERRA BLANCA GTO | FRANCISCO I MADERO S N | EL PICACHO | GUANAJUATO | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.0751354 | -100.1917368 | Oct 10 2024 al Dec 6 2024 | $89.00 | NULL | NULL | NULL | 4192340095 |
| 22552 | 679890502914 | DK - Sureste | 75DK09A436000210 | DIAZ GONZALEZ LILIA DOMITILA | PARAJE EL ZOMPANTLE S USO | S JOSE HIDALGO | OAXACA | 9 | PB | 2 | 2 | 19 | 0 | 89 | 89 | $0 | $89 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.0809908 | -96.8096886 | Oct 22 2024 al Nov 21 2024 | $89.00 | NULL | NULL | NULL | 9515785993 |
| 649240 | 86230952240 | DP - Bajio | 03DP10C503330020 | MPIO SANTA ANA MAYA | J MARIA MORELOS PONIENTE SN | SANTA ANA MAYA | MICHOACAN | 5A | PB | 3 | 3 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.0120189 | -101.0205468 | Aug 30 2024 al Oct 31 2024 | $89.00 | [email protected] | 4450000000 | ||
| 396058 | 805780700091 | DW - Peninsular | 01DW08B656513330 | JOSE MATILDE BOTE | 33 134 X 38 | TEMAX | YUCATAN | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-08-28 00:00:00 | 2024-10-28 00:00:00 | 21.1511108 | -88.9445401 | Aug 28 2024 al Oct 28 2024 | $89.00 | NULL | |||
| 566042 | 245890222954 | DV - CentroOriente | 22DV04F012201170 | GUADALUPE GUZMAN CARVAJAL | SECC TRES CRUCES | ACATLAN | PUEBLA | 9 | PB | 1 | 1 | 6 | 0 | 89 | 89 | $0 | $89 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 18.2053378 | -98.0359149 | Oct 15 2024 al Dec 13 2024 | $89.00 | NULL | NULL | NULL | 2227117264 |
| 396059 | 805820400176 | DW - Peninsular | 10DW08B660043100 | PABLO DE LA C MARTIN K | UNIDAD VENANCIO | DZIDZANTUN | YUCATAN | 9 | PB | 3 | 3 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 21.2577 | -89.0345183 | Oct 4 2024 al Dec 5 2024 | $89.00 | [email protected] | 9999313737 | ||
| 471579 | 363060700228 | DD - GolfoNorte | 76DD18C017610480 | CASTILLON R SALVADOR | CARRET A OCAMPO KM 25 | CUATRO CIENEGAS | Coahuila | 9C | GDMTH | 70 | 70 | 55 | 1 | 89 | 89 | $0 | $89 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.1547083333 | -102.21302 | Oct 24 2024 al Nov 25 2024 | $89.00 | [email protected] | [email protected] | 8691007080 | |
| 621085 | 68060300121 | DP - Bajio | 78DP08E019990060 | PROD AGRIC MODULO JARAL DR011 | LA MOCHA | CORTAZAR | GUANAJUATO | 9A | GDMTH | 24 | 24 | 220 | 1 | 89 | 89 | $0 | $89 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3929716667 | -101.0109866667 | Oct 25 2024 al Nov 26 2024 | $89.00 | NULL | NULL | NULL | 4116610598 |
| 688925 | 124240656796 | DP - Bajio | 30DP58C013012614 | MUNICIPIO DE GENARO CODINA ZAC | CALLE MADERO 1 | OJOCALIENTE | Zacatecas | 5A | PB | 2 | 2 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.569456 | -102.247766 | Oct 22 2024 al Dec 19 2024 | $89.00 | [email protected] | 4921130580 | ||
| 515102 | 395940950249 | DD - GolfoNorte | 32DD06A072010210 | RANCHO GANADERO DE LA CRUZ | CARR MMORELOS LINARES KM 190 5 | MONTEMORELOS | NUEVO LEON | 9C | GDMTH | 13 | 13 | 121 | 1 | 89 | 89 | $0 | $89 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 25.0618183333 | -99.7996616667 | Oct 17 2024 al Dec 17 2024 | $89.00 | [email protected] | NULL | ||
| 134688 | 164051102463 | DF - CentroOccidente | 23DF45BS68535102 | VARGAS GARCIA RAMON | POSTE LM006 RINCON DE CHORICUA | RINCON SHORICUARO | MICHOACAN | 9C | PB | 1 | 1 | 124 | 0 | 89 | 89 | $0 | $89 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 19.330699 | -101.3929625 | Sep 18 2024 al Nov 19 2024 | $89.00 | NULL | NULL | NULL | NULL |
| 21026 | 679010633136 | DK - Sureste | 71DK09A085010070 | JIMENEZ MARTINEZ DANIEL | FCO I MADERO 172 PJE PLAYA RIO | SAN JUAN BAUTISTA LA RAYA, OAX | OAXACA | 9 | PB | 2 | 2 | 19 | 0 | 88 | 88 | $0 | $89 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.9812067 | -96.72504 | Nov 14 2024 al Dec 17 2024 | $89.00 | [email protected] | [email protected] | 9511245437 | |
| 31011 | 693040201331 | DK - Sureste | 05DK09U351103810 | ANTONIO GALVAN JULIANA | PARAJE EL CARRIZILLO | LA CIENEGA | OAXACA | 9 | PB | 2 | 2 | 6 | 0 | 89 | 89 | $0 | $89 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.903945 | -96.7747014 | Sep 2 2024 al Nov 4 2024 | $89.00 | [email protected] | 9515716319 | ||
| 660517 | 99980650274 | DP - Bajio | 37DP52DC13700140 | MPIO JALPA | SIERRA FRIA 24TECAS 15LPAHAYAA | SANTA TERESA | Zacatecas | 5A | PB | 0 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 21.5271737 | -102.9350179 | Sep 25 2024 al Nov 26 2024 | $89.00 | [email protected] | [email protected] | 4639552003 | |
| 471846 | 363201100505 | DD - GolfoNorte | 77DD18C136140050 | PLATA MARTINEZ RAUL FERNANDO | RANCHO LAS CARPAS SN | EJ. SAN VICENTE | Coahuila | 9C | GDMTH | 75 | 75 | 79 | 1 | 111 | 111 | $0 | $89 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9125633333 | -101.8694616667 | Oct 25 2024 al Nov 26 2024 | $89.00 | [email protected] | [email protected] | 0 | |
| 691751 | 126100955761 | DP - Bajio | 22DP58E101002970 | MPIO NORIA DE ANGELES | AREA PROGRESO IDEALISTA 2 | RANCHO NUEVO | Zacatecas | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 22.3335017 | -101.769985 | Oct 16 2024 al Dec 13 2024 | $89.00 | [email protected] | [email protected] | 4969677013 | |
| 26664 | 683000500241 | DK - Sureste | 01DK09E020070113 | SANTOS HERNANDEZ ISRAEL | LA ERMITA | LA ERMITA | OAXACA | 9 | PB | 3 | 3 | 6 | 0 | 89 | 89 | $0 | $89 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.534195 | -96.73202 | Aug 29 2024 al Oct 31 2024 | $89.00 | [email protected] | 9515191071 | ||
| 582953 | 40240751048 | DP - Bajio | 01DP03C743010345 | MUNICIPIO DE CADEREYTA | 1A PRIVADA CUAHUTEMOC POSTE 1 | EL RANCHITO | QUERETARO | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.69572 | -99.69112 | Aug 29 2024 al Oct 30 2024 | $89.00 | [email protected] | 4412760180 | ||
| 386857 | 791960800173 | DW - Peninsular | 28DW04D510022390 | TZEC HUCHIN ANSELMO | 12 SAL HALACHO | NUNKINI | CAMPECHE | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 20.405365 | -90.1453983333 | Oct 17 2024 al Dec 18 2024 | $89.00 | NULL | NULL | NULL | NULL |
| 670506 | 110181250488 | DP - Bajio | 29DP52R462910256 | MPIO PINOS | CARRANZA S N | SANTA ELENA | Zacatecas | 5A | PB | 0 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.9689266667 | -101.50952 | Sep 19 2024 al Nov 20 2024 | $89.00 | [email protected] | 4968640142 | ||
| 684330 | 122120560601 | DP - Bajio | 29DP58A042910041 | MPIO GUADALUPE | FELIPE ANGELES FTE 3 2L 100W | LA LUZ | Zacatecas | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.8819564 | -102.3073476 | Sep 19 2024 al Nov 20 2024 | $89.00 | [email protected] | 4929235492 | ||
| 383788 | 788060200072 | DW - Peninsular | 28DW03D120010100 | RUIZ TUYUB JOSE GUADALUPE | UNIDAD SAN PEDRO SAN SEBAST Y | SAN SEBASTIAN YAXCHE | YUCATAN | 9 | PB | 10 | 10 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 19.970845 | -88.9246583333 | Oct 17 2024 al Dec 18 2024 | $89.00 | [email protected] | 0 | ||
| 206637 | 925170800919 | DU - GolfoCentro | 71DU04E270021190 | AGRO VIVA S DE PR DE RL | CARR ARISTA MOCTEZUMA KM 13 5 | EL SOTOL | San Luis Potosi | 9C | GDMTH | 40 | 40 | 101 | 1 | 89 | 89 | $0 | $89 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.7215533333 | -100.9522566667 | Nov 14 2024 al Dec 13 2024 | $89.00 | [email protected] | [email protected] | [email protected] | 4868549457 |
| 678445 | 114840101652 | DP - Bajio | 04DP53D530611770 | MPIO VILLA DE RAMOS | A P AREA 2 | LOS HERNANDEZ | San Luis Potosi | 5A | PB | 2 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 23.0441383333 | -102.044315 | Oct 3 2024 al Nov 29 2024 | $89.00 | NULL | NULL | NULL | 4589449090 |
| 24877 | 681841000584 | DK - Sureste | 27DK09C440151430 | PACHECO RUIZ ANDRES | PJE LA PARADA LO OCUPA P TABIQ | SN DIONISIO OCOTLAN | OAXACA | 9 | PB | 2 | 2 | 6 | 0 | 89 | 89 | $0 | $89 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 16.7481867 | -96.6825117 | Sep 19 2024 al Nov 20 2024 | $89.00 | NULL | NULL | NULL | 9512260602 |
| 13102 | 31170301547 | DK - Sureste | 75DK11Z177530100 | BERMUDEZ BALDERRAMOS DONAJI | PARAJE RINCON DEL ZARATE S N | LA LUZ TUTUTEPEC | OAXACA | 9C | GDMTH | 26 | 26 | 60 | 1 | 89 | 89 | $0 | $89 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.1107066667 | -97.5793766667 | Oct 22 2024 al Nov 21 2024 | $89.00 | [email protected] | [email protected] | [email protected] | 9540000000 |
| 621873 | 69230200301 | DP - Bajio | 17DP08G181700189 | MUNICIPIO SANTA CRUZ DE J ROSA | B JUAREZ S N | EL MURCIELAGO | GUANAJUATO | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.696495 | -100.982136666667 | Sep 10 2024 al Nov 11 2024 | $89.00 | 0 | |||
| 393522 | 801070701769 | DW - Peninsular | 03DW07D444410010 | PAT PAT ARTEMIO | 1KM DESP DE EKPEZ | EKPEDZ | YUCATAN | 9 | PB | 6 | 6 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.6946 | -88.583505 | Aug 29 2024 al Oct 30 2024 | $89.00 | [email protected] | [email protected] | [email protected] | NULL |
| 394802 | 804060301320 | DW - Peninsular | 32DW08A100025820 | MOO UC ANDRES | C 17 X 10 Y 12 SN | SINANCHE | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-08-21 00:00:00 | 2024-10-21 00:00:00 | 21.2265966667 | -89.1782716667 | Aug 21 2024 al Oct 21 2024 | $89.00 | NULL | NULL | NULL | NULL |
| 601141 | 55190450120 | DP - Bajio | 16DP06M361682790 | MPIO IRAPUATO | MIGUEL HIDALGO S N | CAPILLA DE MENDOZA | GUANAJUATO | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.6790034 | -101.3915263 | Oct 11 2024 al Dec 9 2024 | $89.00 | [email protected] | [email protected] | 4626358800 | |
| 27957 | 683870701039 | DK - Sureste | 14DK09E880062640 | ANTONIO HERNANDEZ VENTURA | B JUAREZ 35 | GUIXE MIAHUATLAN | OAXACA | 9 | PB | 2 | 2 | 6 | 0 | 89 | 89 | $0 | $89 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 16.4721433333 | -96.701785 | Oct 10 2024 al Dec 10 2024 | $89.00 | [email protected] | NULL | ||
| 625974 | 73220754496 | DP - Bajio | 04DP08V630420307 | MUNICIPIO DE SAN MIGUEL DE ALL | 2DA SECCION 1 | POZO DE BALDERAS | GUANAJUATO | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.1055283 | -100.6610967 | Oct 3 2024 al Nov 29 2024 | $89.00 | [email protected] | 0 | ||
| 383287 | 787221200071 | DW - Peninsular | 17DW03C700020841 | DZUL CANUL IVAN VIDAL | DOM CONOCIDO POSTE 110 S N | CUCHHOLOCH | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-09-09 00:00:00 | 2024-11-11 00:00:00 | 20.4284716667 | -90.0928166667 | Sep 9 2024 al Nov 11 2024 | $89.00 | [email protected] | [email protected] | 9971118871 | |
| 577336 | 261151204129 | DV - CentroOriente | 79DV11C017940160 | MPIO MINERAL DE LA REFORMA | MARQUES DE VILLAMANRIQUE AP 8 | MINERAL DE LA REFORMA | HIDALGO | 5A | PB | 6 | 6 | 9 | 0 | 77 | 77 | $12 | $89 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.035725 | -98.7050783 | Oct 29 2024 al Nov 28 2024 | $89.00 | 7717160690 | |||
| 691769 | 126101255682 | DP - Bajio | 07DP58E464600040 | MPIO PINOS | AREA ALBERTO VILLEGAS RUBIO | COLONIA SAN JOAQUIN | Zacatecas | 5A | PB | 0 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.2623067 | -101.628585 | Sep 3 2024 al Nov 4 2024 | $89.00 | [email protected] | NULL | ||
| 161338 | 197200200959 | DF - CentroOccidente | 68DF45D826351700 | CASTANEDA URIBE CECILIA | HUERTA EL LINDERO SN | URAPA | MICHOACAN | 9C | GDMTH | 23 | 23 | 115 | 1 | 88 | 88 | $0 | $89 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.11067 | -101.6802 | Nov 12 2024 al Dec 11 2024 | $89.00 | [email protected] | [email protected] | [email protected] | 4341161979 |
| 625978 | 73220754691 | DP - Bajio | 04DP08V630420253 | MUNICIPIO DE SAN MIGUEL DE ALL | PRINCIPAL 1 | POZO DE BALDERAS | GUANAJUATO | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.0989832 | -100.6633377 | Oct 3 2024 al Nov 29 2024 | $89.00 | [email protected] | 0 | ||
| 394811 | 804060600157 | DW - Peninsular | 15DW08A051534282 | DOMINGUEZ DOMINGUEZ BEATRIZ | 25 88 20 22 | MUXUPIB | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 21.04446 | -89.3257367 | Sep 6 2024 al Nov 8 2024 | $89.00 | [email protected] | [email protected] | 9992312487 | |
| 80956 | 882231101562 | DJ - Oriente | 80DJ11K718010030 | MUNICIPIO DE HIDALGOTITLAN | ALUM PUB URBINA S N | E ZAPATA LA URBINA | VERACRUZ | 5A | PB | 1 | 0 | 6 | 0 | 77 | 77 | $12 | $89 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89.00 | NULL | |||
| 621630 | 69030556348 | DP - Bajio | 33DP08G523300115 | MPIO SAN MIGUEL ALLENDE | LA CIENEGA FTE AL 2 | RANCHO NUEVO DE LA ROSA | GUANAJUATO | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.8231866667 | -101.0641516667 | Sep 23 2024 al Nov 22 2024 | $89.00 | [email protected] | [email protected] | 4151547200 | |
| 621631 | 69030556356 | DP - Bajio | 33DP08G523300130 | MPIO SAN MIGUEL ALLENDE | LA CIENEGA FTE AL 7 | RANCHO NUEVO DE LA ROSA | GUANAJUATO | 5A | PB | 0 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.8205966667 | -101.06645 | Sep 23 2024 al Nov 22 2024 | $89.00 | [email protected] | [email protected] | 4151547200 | |
| 574527 | 257241104738 | DV - CentroOriente | 82DV07C058260294 | CINIIA DE MEXICO SA DE CV | AV DEL SOL 2525 1 | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 240 | 240 | 0 | 0 | 73 | 73 | $12 | $89 | 2024-11-24 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 24 2024 al Nov 30 2024 | $89.00 | [email protected] | 2222257030 | ||
| 685633 | 122900500716 | DP - Bajio | 12DP58A011422640 | MPIO GUADALUPE | PRIV C LA VIRGEN FTE 16 | GUADALUPE | Zacatecas | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.7581732 | -102.5204364 | Oct 9 2024 al Dec 5 2024 | $89.00 | [email protected] | 4929235492 | ||
| 386886 | 791980200679 | DW - Peninsular | 28DW04D510020660 | PEDRO PABLO HUCHIN KANTUN | KM 12 CARRET NUNK STA C | NUNKINI | CAMPECHE | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 20.4051266667 | -90.1579483333 | Oct 17 2024 al Dec 18 2024 | $89.00 | NULL | NULL | NULL | 9969610035 |
| 460616 | 351150801696 | DD - GolfoNorte | 73DD19B017310260 | RAUL FELIPE GARZA SERNA | CARR ANT MONCLOVA KM 14 | AG. RAMOS ARIZPE | Coahuila | 9C | PB | 6 | 6 | 127 | 0 | 89 | 89 | $0 | $89 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.533205 | -101.0216916667 | Nov 20 2024 al Dec 19 2024 | $89.00 | [email protected] | [email protected] | 8441733695 | |
| 584779 | 41990511045 | DP - Bajio | 02DP03DE40280480 | MPIO AMEALCO | A P LOS ARENALES QRO | LOS ARENALES | QUERETARO | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.1427654 | -100.1971315 | Oct 2 2024 al Nov 28 2024 | $89.00 | [email protected] | [email protected] | 4482780101 | |
| 646734 | 83950502331 | DP - Bajio | 39DP09VE93900170 | MPIO XICHU | AP EMILIANO ZAPATA | PUERTO DEL OCOTE | GUANAJUATO | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.2412801 | -100.1059166 | Sep 26 2024 al Nov 27 2024 | $89.00 | [email protected] | [email protected] | 4192941017 | |
| 583502 | 41041202660 | DP - Bajio | 13DP03D471352580 | MPIO AMEALCO | A P AMP REHABILITACION S BARTO | S BARTOLOME DEL PINO | QUERETARO | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.1634132 | -100.0844914 | Sep 6 2024 al Nov 7 2024 | $89.00 | [email protected] | 4482780101 | ||
| 58447 | 829090600596 | DJ - Oriente | 80DJ02C858000015 | H AYUNTAMIENTO COATEPEC | ALUMBRADO PUBLICO PUERTO RICO | PUERTO RICO | VERACRUZ | 5A | PB | 0 | 0 | 6 | 0 | 77 | 77 | $12 | $89 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89.00 | [email protected] | 2288161665 | ||
| 419921 | 527141200591 | DB - Noroeste | 72DB03A347200280 | BONAFRUT SPR DE RL | CALLE 600 BLOCK 731 | SAN IGNACIO RIO MUERTO | Sonora | 9A | GDMTH | 95 | 95 | 160 | 1 | 88 | 88 | $0 | $89 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.4092133333 | -110.3320083333 | Nov 14 2024 al Dec 16 2024 | $89.00 | [email protected] | [email protected] | 6441795658 | |
| 395859 | 805130300357 | DW - Peninsular | 14DW08B686832995 | PEREZ CASTRO LORENZO | 33 16 Y 18 RIEGO | DZILAN GONZALEZ | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 21.2722618 | -88.9284718 | Oct 8 2024 al Dec 9 2024 | $89.00 | NULL | NULL | NULL | NULL |
| 667220 | 108020750141 | DP - Bajio | 10DP52N521020045 | MPIO AGUASCALIENTES | SOLEDAD DE ABAJO AREA 2 | SOLEDAD DE ABAJO, AGS | Aguascalientes | 5A | PB | 0 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.7845933333 | -102.1044766667 | Oct 8 2024 al Dec 4 2024 | $89.00 | NULL | NULL | NULL | 4499144155 |
| 395861 | 805130300497 | DW - Peninsular | 19DW08B641920800 | PACHECO POOL GUDELIO | 10 21 Y 23 118 RIEGO | SUMA | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-09-10 00:00:00 | 2024-11-12 00:00:00 | 21.081605 | -89.1442833333 | Sep 10 2024 al Nov 12 2024 | $89.00 | [email protected] | 9919594525 | ||
| 396887 | 808060400331 | DW - Peninsular | 39DW08E663923062 | EB CHALE LEOPOLDO ALBERTO | 22 X 17 Y 19 | NOLO | YUCATAN | 9 | PB | 10 | 10 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.0017683333333 | -89.386045 | Sep 26 2024 al Nov 27 2024 | $89.00 | [email protected] | NULL | ||
| 299863 | 587860500176 | DC - Norte | 76DC02A018100027 | OSCAR LEYVA GUADERRAMA | RANCHO LOS RINCONES | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 34 | 34 | 120 | 1 | 88 | 88 | $0 | $89 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.3974 | -106.8364483333 | Oct 23 2024 al Nov 22 2024 | $89.00 | [email protected] | [email protected] | [email protected] | 6251152014 |
| 386903 | 791980600286 | DW - Peninsular | 30DW04D510020785 | COLLI CHI JULIO | 18 6 | NUNKINI | CAMPECHE | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 20.40759 | -90.1424983333 | Oct 18 2024 al Dec 19 2024 | $89.00 | NULL | NULL | NULL | NULL |
| 154202 | 184200400601 | DF - CentroOccidente | 69DF25E851400011 | ANGUIANO LOPEZ JUAN MANUEL | KM 3 CARR LOS ASMOLES SN | LOS ORTICES | COLIMA | 9A | GDMTH | 34 | 34 | 121 | 1 | 90 | 90 | $0 | $89 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.1159 | -103.74476 | Nov 13 2024 al Dec 12 2024 | $89.00 | [email protected] | [email protected] | NULL | |
| 650586 | 89140351009 | DP - Bajio | 18DP10F011834810 | MPIO MARAVATIO | JUAN ALDAMA | MARAVATIO | MICHOACAN | 5A | PB | 2 | 2 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 19.8937884 | -100.4270055 | Oct 14 2024 al Dec 10 2024 | $89.00 | [email protected] | 4476900756 | ||
| 650587 | 89140351173 | DP - Bajio | 28DP10F292862662 | MPIO MARAVATIO | EL MEZQUITE | APEO | MICHOACAN | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 19.8860983 | -100.35516 | Oct 21 2024 al Dec 18 2024 | $89.00 | [email protected] | [email protected] | [email protected] | 4476900756 |
| 395869 | 805130500780 | DW - Peninsular | 10DW08B777701041 | UH UC GUILBERTO | 21 SALIDA DZILAM GONZALEZ | S FCO MANZANILLA | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 21.2523266667 | -89.0193683333 | Oct 4 2024 al Dec 5 2024 | $89.00 | [email protected] | [email protected] | 9990000000 | |
| 30815 | 692870300149 | DK - Sureste | 76DK09T281000760 | JOSEFINA LAVARIEGA MENESE | CERCA DEL PANTEON | SANTA MARIA ROALO | OAXACA | 9 | PB | 1 | 1 | 19 | 0 | 89 | 89 | $0 | $89 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.9122464 | -96.7800218 | Oct 23 2024 al Nov 22 2024 | $89.00 | NULL | NULL | NULL | 9513488127 |
| 645727 | 83100601586 | DP - Bajio | 78DP09V017890210 | VAZQUEZ CORDERO JOSE ANGEL | LA DIVINA PROVIDENCIA | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 160 | 160 | 160 | 1 | 88 | 88 | $0 | $89 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1459766667 | -100.6671133333 | Oct 25 2024 al Nov 26 2024 | $89.00 | [email protected] | [email protected] | [email protected] | 4626225722 |
| 397152 | 808930100134 | DW - Peninsular | 39DW08E673910355 | EB CHALE LEOPOLDO | KM 17 CARRET MERIDA CHOCHO | TIXPEHUAL | YUCATAN | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 20.9780266667 | -89.4672133333 | Sep 26 2024 al Nov 27 2024 | $89.00 | [email protected] | 0 | ||
| 619872 | 66180590421 | DP - Bajio | 30DP08C343030052 | MPIO CELAYA | MIGUEL HIDALGO S N | JAUREGUI | GUANAJUATO | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.5916316667 | -100.721465 | Oct 22 2024 al Dec 19 2024 | $89.00 | NULL | NULL | NULL | 4611056044 |
| 27233 | 683090100840 | DK - Sureste | 37DK09E351300021 | GARCIA MENDEZ JERONIMO | PARAJE PIEDRA LA IGUANA B NUEV | SAN JUAN LACHIGALLA | OAXACA | 9 | PB | 1 | 1 | 6 | 0 | 89 | 89 | $0 | $89 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 16.5560183333 | -96.5656466667 | Sep 26 2024 al Nov 27 2024 | $89.00 | NULL | NULL | NULL | NULL |
| 670818 | 110940251061 | DP - Bajio | 09DP52R910900030 | MPIO PINOS | RAMON LOPEZ VELARDE | VIENTO LIBRE | Zacatecas | 5A | PB | 0 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.0601716667 | -101.4135616667 | Sep 4 2024 al Nov 5 2024 | $89.00 | [email protected] | 4968511063 | ||
| 26722 | 683010723639 | DK - Sureste | 36DK09E231000501 | PEREZ RAMIREZ CARLOS | PARAJE EL CUAJILOTE ST | STA MARTHA CHICHIHUA | OAXACA | 9 | PB | 3 | 3 | 6 | 0 | 89 | 89 | $0 | $89 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6520566667 | -96.7543566667 | Aug 26 2024 al Oct 25 2024 | $89.00 | [email protected] | NULL | ||
| 625762 | 73200504019 | DP - Bajio | 33DP08VC53310037 | MPIO SAN MIGUEL ALLENDE | ARBOLEDAS 1 | LOMA PURISIMA | GUANAJUATO | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.9362333 | -100.6337983 | Sep 23 2024 al Nov 22 2024 | $89.00 | [email protected] | 4151204583 | ||
| 394596 | 803911100032 | DW - Peninsular | 24DW07D050532335 | UNIDAD DE RIEGO UAIM | COLONIA BELEM | DZITAS | YUCATAN | 9 | PB | 25 | 25 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 20.6948253 | -88.5833431 | Oct 15 2024 al Dec 16 2024 | $89.00 | NULL | NULL | NULL | 9991691834 |
| 108390 | 11220101918 | DA - BajaCalifornia | 73DA08C157010180 | RUIZ ESPARZA ARELLANO VICTOR M | MARIANO MATAMOROS SN | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 19 | 19 | 107 | 1 | 89 | 89 | $0 | $89 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.7080266667 | -115.9935 | Nov 19 2024 al Dec 18 2024 | $89.00 | [email protected] | 6161070239 | ||
| 590184 | 46190552217 | DP - Bajio | 24DP06A102450895 | MPIO IRAPUATO | JOSEFA ORTIZ DE DOMINGUEZ S N | LO DE JUAREZ | GUANAJUATO | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.7604661 | -101.3382119 | Oct 17 2024 al Dec 16 2024 | $89.00 | [email protected] | NULL | ||
| 393580 | 801100302295 | DW - Peninsular | 38DW07B969620012 | HU DZIB GONZALO | A 1 KM DE YAXCHE A CHANCHEN P | YAXCHE | QUINTANA ROO | 9 | PB | 5 | 5 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-08-26 00:00:00 | 2024-10-24 00:00:00 | 20.3232583333 | -87.9585516667 | Aug 26 2024 al Oct 24 2024 | $89.00 | [email protected] | 9841156179 | ||
| 383085 | 787050100791 | DW - Peninsular | 23DW03C650011740 | SANCHEZ PEREZ FAUSTO | C 18 FINAL DESP DESVIO | MAXCANU | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 20.5938466667 | -89.9978816667 | Sep 12 2024 al Nov 14 2024 | $89.00 | NULL | NULL | NULL | NULL |
| 383597 | 787960300289 | DW - Peninsular | 23DW03C650014330 | RENE CAHUN CAHUN | 21 DESVIO HALACHO | MAXCANU | YUCATAN | 9 | PB | 5 | 5 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 20.5826783333 | -90.0212483333 | Sep 12 2024 al Nov 14 2024 | $89.00 | [email protected] | 0 | ||
| 648557 | 86000204520 | DP - Bajio | 67DP10C026720430 | DAVID ZAMUDIO ZAMORA | PREDIO SIN NOMBRE GUERRERO 80 | URIANGATO | GUANAJUATO | 9 | PB | 2 | 2 | 18 | 0 | 89 | 89 | $0 | $89 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.0080433333 | -101.0251466667 | Nov 8 2024 al Dec 9 2024 | $89.00 | NULL | NULL | NULL | NULL |
| 27759 | 683800100038 | DK - Sureste | 34DK09E231153737 | RAMIREZ MARCELINA FLORENCIA | POSTE NUM 68 | STA MARTHA CHICHIHUA | OAXACA | 9 | PB | 2 | 8 | 6 | 0 | 89 | 89 | $0 | $89 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.6533666667 | -96.7776633333 | Aug 23 2024 al Oct 24 2024 | $89.00 | [email protected] | NULL | ||
| 304244 | 591911000537 | DC - Norte | 76DC02J266800200 | REIMER FAST ISIDRO | RCHO EL ROSARIO CHIH 12132 | RANCHO DE LOYA | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 124 | 1 | 88 | 88 | $0 | $89 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4053283333 | -107.2509333333 | Oct 23 2024 al Nov 22 2024 | $89.00 | [email protected] | 6251062329 | ||
| 24437 | 681231051217 | DK - Sureste | 17DK09C010340475 | SANCHEZ SANCHEZ MARIA ELPIDIA | PARAJE EL ESPINAL | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 3 | 3 | 6 | 0 | 89 | 89 | $0 | $89 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.8164467 | -96.68833 | Sep 10 2024 al Nov 13 2024 | $89.00 | [email protected] | 9510000000 | ||
| 670839 | 110960100433 | DP - Bajio | 30DP52R413020088 | MPIO OCAMPO | MEDINA | EL MEZQUITE | GUANAJUATO | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.72435 | -101.470575 | Oct 22 2024 al Dec 19 2024 | $89.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 427383 | 533241105634 | DB - Noroeste | 62DB05A016250039 | COND MAESTRO ESCONDIDO TOWERS | AV SABALO CERRITOS 3202 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 85 | 85 | 0 | 0 | 77 | 77 | $12 | $89 | 2024-11-25 00:00:00 | 2024-11-29 00:00:00 | 23.2859433333333 | -106.472115 | Nov 25 2024 al Nov 29 2024 | $89.00 | [email protected] | 6699881195 | ||
| 696951 | 136120300201 | DP - Bajio | 03DP03J320321301 | MPIO ATARJEA | AP PARQUE LA YERBA ALDAMA | ALDAMA | GUANAJUATO | 5A | PB | 2 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.1704167 | -99.8282283 | Aug 30 2024 al Oct 31 2024 | $89.00 | NULL | NULL | NULL | 5550155955 |
| 313976 | 598120100460 | DC - Norte | 79DC04E529211300 | THIESSEN PETERS DAVID | LOTE 33 RANCHO EL PALMAR | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 160 | 1 | 88 | 88 | $0 | $89 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6140033333 | -106.1937466667 | Oct 29 2024 al Nov 27 2024 | $89.00 | [email protected] | 6561100701 | ||
| 24441 | 681231150291 | DK - Sureste | 13DK09C010359835 | SANTOS CARMONA LUISA | 10 DE ABRIL COL DEL CARME N | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 3 | 3 | 6 | 0 | 89 | 89 | $0 | $89 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.7982372 | -96.6915476 | Sep 6 2024 al Nov 8 2024 | $89.00 | 9513440329 | |||
| 584057 | 41130701025 | DP - Bajio | 15DP03DB61597650 | MPIO AMEALCO | CAM REAL COL 20 DE NOV JTO IGL | EL BOTHE | QUERETARO | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.1553116 | -100.0143309 | Sep 9 2024 al Nov 8 2024 | $89.00 | [email protected] | 4482780101 | ||
| 386170 | 791011100551 | DW - Peninsular | 28DW04D510013160 | MANUEL JESUS CAHUICH COLLI | TRANSFORMADOR 17 | NUNKINI | CAMPECHE | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 20.39829 | -90.13534 | Oct 17 2024 al Dec 18 2024 | $89.00 | NULL | NULL | NULL | 0 |
| 644475 | 82180556393 | DP - Bajio | 10DP09T6F1020015 | MPIO TIERRABLANCA | PRIV DEL BOTE S N | LA ESTANCIA | GUANAJUATO | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.016475 | -100.1463867 | Oct 8 2024 al Dec 4 2024 | $89.00 | NULL | NULL | NULL | 4192340095 |
| 383611 | 787970100059 | DW - Peninsular | 23DW03C650012980 | U AGRICOLA SAC LOL | C 15 DESV A GRANADA | MAXCANU | YUCATAN | 9 | PB | 3 | 3 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 20.5903983333 | -90.0162266667 | Sep 12 2024 al Nov 14 2024 | $89.00 | [email protected] | [email protected] | NULL | |
| 646779 | 83951001417 | DP - Bajio | 16DP09VG51630060 | MPIO XICHU | AP CARDENAS | OCOTERO | GUANAJUATO | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.3123367 | -100.1183183 | Oct 11 2024 al Dec 9 2024 | $89.00 | [email protected] | [email protected] | 4192941017 | |
| 26748 | 683011123571 | DK - Sureste | 03DK09E031100003 | MARTINEZ MENDOZA AUDELINO | POSTE 160 PARAJE EL ARROYO | SAN AGUSTIN AMATENGO | OAXACA | 9 | PB | 10 | 10 | 6 | 0 | 89 | 89 | $0 | $89 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 16.5118481 | -96.7979157 | Aug 30 2024 al Nov 1 2024 | $89.00 | NULL | NULL | NULL | 9512675574 |
| 690557 | 125180151106 | DP - Bajio | 11DP58DC91110280 | MPIO VILLA DE RAMOS | ALLENDE POSTE 9 CP 78690 | NUEVO SAN FRANCISCO VILLA DE R | San Luis Potosi | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.827993 | -101.8045134 | Sep 5 2024 al Nov 6 2024 | $89.00 | [email protected] | NULL | ||
| 395646 | 805050301280 | DW - Peninsular | 20DW08B682011250 | MARTIN MARTIN ANTONIA | 28 X 27 ESQUINA RIEGO | DZILAN GONZALEZ | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.2762211 | -88.9344454 | Oct 11 2024 al Dec 12 2024 | $89.00 | NULL | NULL | NULL | NULL |
| 566142 | 245890708750 | DV - CentroOriente | 22DV04F1C2011860 | MANUEL BRAVO LIMA | DOM CONOCIDO | SAN BERNARDO | PUEBLA | 9 | PB | 2 | 2 | 5 | 0 | 89 | 89 | $0 | $89 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 18.2055884 | -98.0997218 | Oct 15 2024 al Dec 13 2024 | $89.00 | NULL | NULL | NULL | NULL |
| 583550 | 41050500312 | DP - Bajio | 02DP03D200241790 | MPIO AMEALCO | A P AMP NVA LA SOLEDAD | SAN JUAN DEHEDO | QUERETARO | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.175695 | -100.1885966667 | Oct 2 2024 al Nov 28 2024 | $89.00 | [email protected] | [email protected] | 4482780101 | |
| 397183 | 808970400106 | DW - Peninsular | 32DW08E723222532 | CHALE PAT FERNANDO | 27 X 20 Y 18 100 | EKMUL | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-08-26 00:00:00 | 2024-10-22 00:00:00 | 21.05863 | -89.4195116667 | Aug 26 2024 al Oct 22 2024 | $89.00 | [email protected] | 9911062545 | ||
| 601215 | 55200750399 | DP - Bajio | 21DP06M142171590 | MUNICIPIO DE IRAPUATO GTO | RIO PANUCO 2 | SAN ROQUE | GUANAJUATO | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.59639 | -101.331755 | Sep 12 2024 al Nov 13 2024 | $89.00 | NULL | NULL | NULL | NULL |
| 693634 | 128031055675 | DP - Bajio | 23DP58G022314565 | MPIO VILLANUEVA | MORELOS | VILLANUEVA SUB URBANO | Zacatecas | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.3523218 | -102.8837181 | Sep 13 2024 al Nov 14 2024 | $89.00 | [email protected] | 4999260011 | ||
| 584066 | 41130701131 | DP - Bajio | 01DP03D590191731 | MPIO AMEALCO | EL JACAL SANTA TERESA | EL CARMEN | QUERETARO | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.0632416667 | -100.1108333333 | Aug 29 2024 al Oct 30 2024 | $89.00 | [email protected] | [email protected] | 4482780101 | |
| 583301 | 41000710189 | DP - Bajio | 17DP03DE81790760 | MPIO AMEALCO | 12 DE OCTUBRE | EL RINCON DE SAN ILDEFONSO | QUERETARO | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.1763704 | -99.9629117 | Sep 10 2024 al Nov 11 2024 | $89.00 | [email protected] | 4482780101 | ||
| 31879 | 694100613133 | DK - Sureste | 74DK11W627000030 | BANOS TORRES ALBERTO NATALIO | RANCHO LA PALMA | PLAYA BCO DE ORO | OAXACA | 9C | GDMTH | 9 | 9 | 123 | 1 | 89 | 89 | $0 | $89 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.16901 | -98.0776766667 | Nov 20 2024 al Dec 20 2024 | $89.00 | [email protected] | 0 | ||
| 386695 | 791820800211 | DW - Peninsular | 28DW04D510011850 | NAAL AC PASCUAL B | 25 X 14 GATO NEGRO | NUNKINI | CAMPECHE | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 20.3948583333 | -90.1445583333 | Oct 17 2024 al Dec 18 2024 | $89.00 | NULL | NULL | NULL | NULL |
| 661385 | 100981250251 | DP - Bajio | 39DP52E583900010 | MPIO CALVILLO | ALUMB PUB LOS ALISOS | LOS ALISOS | Aguascalientes | 5A | PB | 0 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.7441433 | -102.7318583 | Sep 26 2024 al Nov 27 2024 | $89.00 | [email protected] | 4959560039 | ||
| 383625 | 787970400150 | DW - Peninsular | 23DW03C650014340 | SERVIDEO CHAN MOO | FTE GJA FELIPE CARRILLO P | MAXCANU | YUCATAN | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 20.5824566667 | -90.0182533333 | Sep 12 2024 al Nov 14 2024 | $89.00 | NULL | NULL | NULL | NULL |
| 79754 | 877061002391 | DJ - Oriente | 80DJ14J614800021 | MUNICIPIO DE ALPATLAHUAC | ALUMBRADO PUBLICO CALZACAYO | CALZACAYO | VERACRUZ | 5A | PB | 0 | 0 | 6 | 0 | 77 | 77 | $12 | $89 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89.00 | [email protected] | 2737325123 | ||
| 473227 | 366090351804 | DD - GolfoNorte | 76DD17B010710450 | LOPEZ GONZALEZ RAFAEL | CARR MUZQUIZ BOQUILLAS KM 3 1 | MUZQUIZ | Coahuila | 9C | PB | 4 | 4 | 123 | 0 | 89 | 89 | $0 | $89 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.9150766667 | -101.5486483333 | Oct 24 2024 al Nov 25 2024 | $89.00 | NULL | NULL | NULL | 8641005960 |
| 670347 | 110150200539 | DP - Bajio | 11DP52R791100045 | MPIO PINOS | FRANCISCO VILLA | ENCINITOS | Zacatecas | 5A | PB | 0 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.986955 | -101.4053033333 | Sep 5 2024 al Nov 6 2024 | $89.00 | [email protected] | 4968511063 | ||
| 386700 | 791850200073 | DW - Peninsular | 28DW04D510012850 | AC CAN EUCADIO | 21 SN FINAL ORIENTE | NUNKINI | CAMPECHE | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 20.3978583333 | -90.1403433333 | Oct 17 2024 al Dec 18 2024 | $89.00 | NULL | NULL | NULL | NULL |
| 668045 | 108900400158 | DP - Bajio | 06DP52N450620290 | MPIO AGUASCALIENTES | AREA 1 | CONG MATAMOROS, AGS | Aguascalientes | 5A | PB | 2 | 2 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.7919523 | -102.0690566 | Oct 4 2024 al Dec 2 2024 | $89.00 | NULL | NULL | NULL | 4499144155 |
| 396174 | 805941000451 | DW - Peninsular | 28DW08B742823790 | AVILES SANCHES EMIR THARE | C 26 105A X 27 Y 29 | YOBAIN | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-10-16 00:00:00 | 2024-12-18 00:00:00 | 21.2306017 | -89.1202417 | Oct 16 2024 al Dec 18 2024 | $89.00 | [email protected] | [email protected] | [email protected] | 9993674579 |
| 663950 | 103230356061 | DP - Bajio | 64DP52H208880101 | GONZALEZ DIAZ RUBEN | PUERTO DE LA CONCEPCION S N | TEPEZALA | Aguascalientes | 9A | GDMTH | 60 | 60 | 117 | 1 | 89 | 89 | $0 | $89 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.1665933333 | -102.1336966667 | Nov 5 2024 al Dec 4 2024 | $89.00 | [email protected] | [email protected] | [email protected] | 4651051451 |
| 665231 | 104830100016 | DP - Bajio | 66DP52J016660180 | MAXIMILIANO MARTINEZ M | RANCHO LA LOMA | LORETO | Zacatecas | 9A | GDMTH | 20 | 20 | 114 | 1 | 89 | 89 | $0 | $89 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.2527116667 | -101.985695 | Nov 7 2024 al Dec 6 2024 | $89.00 | 4969610755 | |||
| 23695 | 681030802044 | DK - Sureste | 35DK09C660050065 | GOMEZ RAMOS LUIS MIGUEL | PARAJE EL ARROYO | RANCHO LOS V | OAXACA | 9 | PB | 2 | 2 | 6 | 0 | 89 | 89 | $0 | $89 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 16.7258134 | -96.6918067 | Sep 25 2024 al Nov 26 2024 | $89.00 | [email protected] | 9512265914 | ||
| 24980 | 681860200764 | DK - Sureste | 06DK09C570651110 | LOPEZ HERNANDEZ GONZALO | PARAJE CAMINO A SN PEDRO | SAN PEDRO MARTIR | OAXACA | 9 | PB | 2 | 2 | 6 | 0 | 89 | 89 | $0 | $89 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7483101 | -96.717932 | Oct 4 2024 al Dec 4 2024 | $89.00 | NULL | NULL | NULL | 9512161002 |
| 396181 | 805950400101 | DW - Peninsular | 17DW08B631734000 | ALINA SANCHEZ CASTILLO | C 8 X 19 Y 21 | CANSAHCAB | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-09-09 00:00:00 | 2024-11-11 00:00:00 | 21.1558381 | -89.0926849 | Sep 9 2024 al Nov 11 2024 | $89.00 | NULL | NULL | NULL | NULL |
| 337814 | 623890900329 | DC - Norte | 79DC24N245700490 | CHAVEZ RGUEZ RAFAEL | RANCHO EL NILO | BUFALO | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 160 | 1 | 88 | 88 | $0 | $89 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.307015 | -105.1763416667 | Oct 29 2024 al Nov 27 2024 | $89.00 | [email protected] | 6275210520 | ||
| 31638 | 693980260491 | DK - Sureste | 21DK09U361009410 | CRUZ SALVADOR ROMEO | PARAJE LAS TRANCAS | ZIMATLAN DE ALVAREZ | OAXACA | 9 | PB | 7 | 7 | 4 | 0 | 90 | 90 | $0 | $89 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.8639987 | -96.7777623 | Sep 12 2024 al Nov 15 2024 | $89.00 | [email protected] | 9512918878 | ||
| 144279 | 173241102728 | DF - CentroOccidente | 82DF15B375401951 | GRUPO AGRO NAVARRO SPR DE RL | CARRETETA TAM LA PLANTA SN | JACONA | MICHOACAN | 78 | GDMTH | 130 | 130 | 0 | 0 | 73 | 73 | $12 | $89 | 2024-11-22 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 22 2024 al Nov 30 2024 | $89.00 | [email protected] | 3511493511 | ||
| 386455 | 791120900886 | DW - Peninsular | 30DW04D510011610 | KANTUN TZEEK GUIBALDO | KM 8 CARRET CALK NUNKINI | NUNKINI | CAMPECHE | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 20.39706 | -90.1294816667 | Oct 18 2024 al Dec 19 2024 | $89.00 | [email protected] | 9961135332 | ||
| 164504 | 204241100973 | DF - CentroOccidente | 82DF07K526060240 | VIVAS RODRIGUEZ ALEJANDRO | NICOLAS BRAVO 128 | ALVARO OBREGON | MICHOACAN | 78 | GDMTH | 300 | 300 | 0 | 0 | 71 | 71 | $11 | $89 | 2024-11-22 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 22 2024 al Nov 30 2024 | $89.00 | [email protected] | 3310000000 | ||
| 671897 | 111190151553 | DP - Bajio | 11DP53A170761935 | MPIO CALERA | DEL CANAL 1 LAMP 220 10 103 | COL RAMON LOPEZ VELARDE | Zacatecas | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 23.0550219 | -102.6938607 | Sep 5 2024 al Nov 6 2024 | $89.00 | [email protected] | 4789850330 | ||
| 383641 | 787971000163 | DW - Peninsular | 25DW03C652512890 | JOSE ARMANDO CIH KU | C 27 125 X 22 Y 24 | MAXCANU | YUCATAN | 9 | PB | 3 | 3 | 1 | 0 | 89 | 89 | $0 | $89 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 20.5796966667 | -90.00342 | Sep 12 2024 al Nov 15 2024 | $89.00 | NULL | NULL | NULL | 9971012326 |
| 136604 | 165170702696 | DF - CentroOccidente | 78DF12E051120030 | PANIAGUA HERNANDEZ JOSE RUBEN | RANCHO COSTO LA BASILIA SN N | URUAPAN | MICHOACAN | 9C | GDMTH | 13 | 13 | 120 | 1 | 90 | 90 | $0 | $89 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.44804 | -102.06516 | Oct 25 2024 al Nov 27 2024 | $89.00 | [email protected] | 4525236199 | ||
| 644508 | 82180557331 | DP - Bajio | 08DP09T9C0821117 | MPIO TIERRABLANCA | CORREGIDORA S N | RINCON DEL CANO TB | GUANAJUATO | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.0505269 | -100.2341329 | Oct 7 2024 al Dec 3 2024 | $89.00 | [email protected] | 4192340095 | ||
| 664733 | 104100201186 | DP - Bajio | 35DP52J013515870 | MPIO LORETO | GALEANA Y JUAN ALDAMA | LORETO | Zacatecas | 5A | PB | 2 | 2 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.27253 | -101.996145 | Sep 24 2024 al Nov 25 2024 | $89.00 | [email protected] | 4969620119 | ||
| 337054 | 623040600385 | DC - Norte | 75DC24N014761230 | PAROLARI ESPINOZA ANGEL | RCHO PARMA FLORENCIA EJ JACOB | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 160 | 1 | 88 | 88 | $0 | $89 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.09712 | -104.9312616667 | Nov 21 2024 al Dic 20 2024 | $89.00 | [email protected] | 0 | ||
| 668062 | 108931250286 | DP - Bajio | 37DP52N723700055 | MPIO EL LLANO | CALLE SAN MARTIN | LA LUCITA, AGS | Aguascalientes | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 21.8262917 | -102.0798883 | Sep 25 2024 al Nov 26 2024 | $89.00 | [email protected] | 4969673389 | ||
| 27038 | 683050600611 | DK - Sureste | 33DK09E170150224 | GARCIA CARMONA BULFRANO | SERCA DE LA IGLESIA | ANDRES NINO | OAXACA | 9 | PB | 1 | 1 | 6 | 0 | 89 | 89 | $0 | $89 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 16.5537881 | -96.574281 | Sep 24 2024 al Nov 25 2024 | $89.00 | [email protected] | 9515458974 | ||
| 147617 | 178900600767 | DF - CentroOccidente | 69DF40A116840050 | AGROINDUSTRIAS ESBRA SPR DE RL | QUINTA LAS PALMERAS | LOMAS DE NUMARAN | MICHOACAN | 9C | GDMTH | 35 | 35 | 113 | 1 | 89 | 89 | $0 | $89 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.2787366667 | -101.9672083333 | Nov 13 2024 al Dec 12 2024 | $89.00 | [email protected] | [email protected] | 3525260800 | |
| 676770 | 113951150401 | DP - Bajio | 07DP53C530730170 | MPIO HUEJUQUILLA EL ALTO | FTE ARBOLITO 70 951110 | A DEL AGUA JAL | Jalisco | 5A | PB | 0 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.654975 | -103.9627983 | Sep 3 2024 al Nov 4 2024 | $89.00 | [email protected] | 4579837764 | ||
| 23458 | 681000831651 | DK - Sureste | 25DK09C390302880 | DIAZ SANTOS NATALIO MARGARI | PARAJE EL PASO DEL AGUA 9 | SAN JUAN CHILATECA | OAXACA | 9 | PB | 3 | 3 | 5 | 0 | 89 | 89 | $0 | $89 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 16.8304751 | -96.6746527 | Sep 18 2024 al Nov 19 2024 | $89.00 | [email protected] | NULL | ||
| 677283 | 114010350048 | DP - Bajio | 14DP53D871400210 | MPIO SANTO DOMINGO A P | A P AREA 2 C FCO GLZ BOCANE | SAN ANTONIO BANDERILLAS | San Luis Potosi | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 23.317715 | -102.129205 | Oct 10 2024 al Dec 6 2024 | $89.00 | 4589314622 | |||
| 624291 | 71970651629 | DP - Bajio | 35DP08PL83530620 | MPIO DOLORES HIDALGO | AMPL SAN MIGUELITO DE RIOYOS | AMPL SN MIGUELITO D RIOYOS | GUANAJUATO | 5A | PB | 2 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 21.1559411 | -100.8886457 | Sep 24 2024 al Nov 25 2024 | $89.00 | [email protected] | [email protected] | 4181548034 | |
| 26532 | 682910400138 | DK - Sureste | 77DK09D120200360 | GARCIA PEREZ ERNESTO | LOCRUSHNESH POZO 11 | SN S ABASOLO | OAXACA | 9 | PB | 2 | 2 | 19 | 0 | 89 | 89 | $0 | $89 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9918423 | -96.5815485 | Oct 24 2024 al Nov 25 2024 | $89.00 | [email protected] | [email protected] | 0 | |
| 383140 | 787090200577 | DW - Peninsular | 35DW03C723510130 | CAN ZI CARLOS OVIDIO | 21 X 16 Y 14 | SANTA MARIA ACU | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.543675 | -90.15979 | Sep 24 2024 al Nov 25 2024 | $89.00 | NULL | NULL | NULL | NULL |
| 368294 | 778140300501 | DW - Peninsular | 79DW01K427921140 | CORAL GAMBOA JORGE ARTURO | KM 6 5 CARRETERA MERIDA KANASI | ACANCEH | YUCATAN | 9C | PB | 5 | 5 | 124 | 0 | 89 | 89 | $0 | $89 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.9121233333 | -89.5333633333 | Oct 25 2024 al Nov 27 2024 | $89.00 | [email protected] | 0 | ||
| 314281 | 598150400662 | DC - Norte | 79DC04E369210108 | HAM ENNS JUAN | LOTE 304 LAS CUATAS | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 118 | 118 | 160 | 1 | 88 | 88 | $0 | $89 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.0665833333 | -105.962095 | Oct 29 2024 al Nov 27 2024 | $89.00 | NULL | NULL | NULL | 6251110766 |
| 396202 | 805970100189 | DW - Peninsular | 02DW08B660230930 | TIBURCIO QUINTAL MANRIQUE | 25 X 14 Y 10 LAD SUR AVENIDA | DZIDZANTUN | YUCATAN | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-09-27 00:00:00 | 2024-11-29 00:00:00 | 21.2440683333 | -89.0377633333 | Sep 27 2024 al Nov 29 2024 | $89.00 | [email protected] | NULL | ||
| 341930 | 627920300343 | DC - Norte | 73DC26D167870190 | NEVAREZ SERNA SAUL | RANCHO LA PIEDRA CARR TORREON | COL J A CASTRO | DURANGO | 9A | GDMTH | 13 | 6 | 159 | 1 | 90 | 90 | $0 | $89 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.5796616667 | -103.9339733333 | Nov 19 2024 al Dic 18 2024 | $89.00 | NULL | NULL | NULL | NULL |
| 16044 | 666001102000 | DK - Sureste | 36DK04B590100150 | GOMEZ VILLANUEVA ROSEL | RIEGO EL GUAYABAL MONTERRICO | CHIAPA DE CORZO | CHIAPAS | 9 | PB | 4 | 4 | 6 | 0 | 89 | 89 | $0 | $89 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6807003 | -92.9898141 | Aug 26 2024 al Oct 25 2024 | $89.00 | NULL | NULL | NULL | 9616564941 |
| 368557 | 779000157462 | DW - Peninsular | 78DW01M017810150 | WILMER ABAD MENA GURUBEL | LAS MARGARITAS P 1 SUYTUNCHEN | CONKAL | YUCATAN | 9 | PB | 8 | 8 | 130 | 0 | 88 | 88 | $0 | $89 | 2022-11-24 00:00:00 | 2022-12-23 00:00:00 | 21.1036366667 | -89.7167716667 | Nov 24 2022 al Dec 23 2022 | $89.00 | [email protected] | NULL | ||
| 676784 | 113951150567 | DP - Bajio | 11DP53C281150170 | MPIO VALPARAISO | FTE ZAPATA 9 951114 | PRESA DEL ROSARITO | Zacatecas | 5A | PB | 2 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.4666338 | -103.8762935 | Sep 5 2024 al Nov 6 2024 | $89.00 | [email protected] | 4579360185 | ||
| 32176 | 694820200171 | DK - Sureste | 73DK11W017000090 | SUSANO VELASCO MEJIA | CARRET PINOTEPA JAMILTEPE | PINOTEPA NACIONAL | OAXACA | 9 | PB | 8 | 8 | 20 | 0 | 89 | 89 | $0 | $89 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.3291133333 | -98.02137 | Nov 19 2024 al Dec 19 2024 | $89.00 | [email protected] | [email protected] | 9545432152 | |
| 663473 | 103031150144 | DP - Bajio | 77DP52H097670060 | MA LOURDES Y ANTONIO FEREGRINO | RCHO LOS AZULITOS POZO 2 | VALLE D LAS DELICIAS | Aguascalientes | 9A | GDMTH | 125 | 125 | 160 | 1 | 88 | 88 | $0 | $89 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.3447466667 | -102.2166733333 | Oct 24 2024 al Nov 25 2024 | $89.00 | [email protected] | [email protected] | 4499122979 | |
| 392369 | 800030600963 | DW - Peninsular | 68DW07A580021460 | SANSORES ARIAS FREDDY AUGUSTO | KM 2 5 CARRT SAN LORENZO CHIQU | SAN LORENZO CHIKILA | YUCATAN | 9 | PB | 18 | 18 | 16 | 0 | 89 | 89 | $0 | $89 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0101066667 | -87.9226666667 | Nov 11 2024 al Dec 11 2024 | $89.00 | [email protected] | [email protected] | 0 | |
| 337586 | 623760300052 | DC - Norte | 79DC24N012770240 | ACOSTA HIDALGO ROBERTO | RCHO STA BEGONA PAM KM 8 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 160 | 1 | 88 | 88 | $0 | $89 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.1622333333 | -104.8632566667 | Oct 29 2024 al Nov 27 2024 | $89.00 | [email protected] | 6295216051 | ||
| 298930 | 587150204128 | DC - Norte | 79DC02A016810410 | PETERS DYCK ABRAHAM | CAMPO 3B CASA 01 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 210 | 210 | 160 | 1 | 88 | 88 | $0 | $89 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.4989966667 | -106.9444183333 | Oct 29 2024 al Nov 27 2024 | $89.00 | [email protected] | 6251187256 | ||
| 383666 | 787980500373 | DW - Peninsular | 29DW03C652904080 | ADELAIDO MOO CAB | C 21 73C X 12 Y 14 | MAXCANU | YUCATAN | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.5837383333 | -89.9934116667 | Sep 19 2024 al Nov 20 2024 | $89.00 | NULL | NULL | NULL | NULL |
| 386738 | 791880800229 | DW - Peninsular | 28DW04D510023290 | JOSE HAAS PAT | 16 SN | NUNKINI | CAMPECHE | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 20.4044083333 | -90.1446666667 | Oct 17 2024 al Dec 18 2024 | $89.00 | NULL | |||
| 19895 | 672960303545 | DK - Sureste | 21DK04H060055280 | MONTERO L JUAN CARLOS | DOMICILIO CON | VILLA HIDALGO | CHIAPAS | 9 | PB | 2 | 2 | 6 | 0 | 89 | 89 | $0 | $89 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.350605 | -93.1228562 | Sep 12 2024 al Nov 15 2024 | $89.00 | NULL | NULL | NULL | NULL |
| 394680 | 804001156499 | DW - Peninsular | 03DW08A080051125 | CAUICH PECH ADELAIDO | KM 4 CARRET MOTUL T BLO | UCI | YUCATAN | 9 | PB | 5 | 5 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 21.1490266667 | -89.2871216667 | Aug 29 2024 al Oct 30 2024 | $89.00 | [email protected] | 0 | ||
| 27832 | 683831200065 | DK - Sureste | 06DK09E850100640 | MARTINEZ SORIANO JUVENCIO | CONOCIDO | SAN NICOLAS, MIAH | OAXACA | 9 | PB | 2 | 2 | 6 | 0 | 89 | 89 | $0 | $89 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.41632 | -96.7438866667 | Oct 4 2024 al Dec 4 2024 | $89.00 | NULL | |||
| 336569 | 621931200211 | DC - Norte | 79DC24L037910210 | FERMIN TALAMANTES NAVARRO | EJ FCO I MADERO | SALAICES | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 123 | 1 | 89 | 89 | $0 | $89 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.059345 | -105.1875633333 | Oct 29 2024 al Nov 27 2024 | $89.00 | NULL | NULL | NULL | 6145163806 |
| 716474 | 322030200991 | DG - CentroSur | 24DG91E412410020 | GOMEZ BRAMBILA JOSE DE JESUS | ENTRADA RANCHO MI RANCHO | COL LAZARO CARDENAS | GUERRERO | 9 | PB | 3 | 3 | 7 | 0 | 89 | 89 | $0 | $89 | 2024-10-16 00:00:00 | 2024-12-17 00:00:00 | 16.9987999 | -100.0889902 | Oct 16 2024 al Dec 17 2024 | $89.00 | NULL | NULL | NULL | NULL |
| 395964 | 805170700528 | DW - Peninsular | 10DW08B660041090 | AGUILAR FERNANDEZ ANGEL JESUS | C 13 X 8 ESQ NUM 70 CP 975 | DZIDZANTUN | YUCATAN | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 21.253038 | -89.0345373 | Oct 4 2024 al Dec 5 2024 | $89.00 | [email protected] | 9911108634 | ||
| 383676 | 787981000021 | DW - Peninsular | 20DW03C652050440 | ALFREDO ESTRADA RIVERA | 16 80A 13 Y 15 | MAXCANU | YUCATAN | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 20.589045 | -89.9966866667 | Oct 11 2024 al Dec 12 2024 | $89.00 | NULL | NULL | NULL | 9992402114 |
| 322493 | 605970100155 | DC - Norte | 73DC14D017310790 | MUNICIPIO DE BUENAVENTURA | PARQUE NUEVO | BUENAVENTURA | CHIHUAHUA | 5A | PB | 1 | 1 | 3 | 0 | 77 | 77 | $12 | $89 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.8455933333 | -107.4586433333 | Nov 19 2024 al Dic 18 2024 | $89.00 | [email protected] | [email protected] | 6366960120 | |
| 250046 | 448200802234 | DX - Jalisco | 79DX02D010050476 | GONZALEZ MARQUEZ JUAN MANUEL | RANCHO LA LOMA S N | SAN JUAN DE LOS LAGOS | JALISCO | 9C | PB | 30 | 30 | 123 | 0 | 89 | 89 | $0 | $89 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.3599316667 | -102.41199 | Oct 28 2024 al Nov 27 2024 | $89.00 | 4311085758 | |||
| 583870 | 41110203011 | DP - Bajio | 02DP03D200240965 | MPIO AMEALCO | AP RD LAS LAJAS LA SOLEDAD | SAN JUAN DEHEDO | QUERETARO | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.1736016667 | -100.17034 | Oct 2 2024 al Nov 28 2024 | $89.00 | [email protected] | [email protected] | 4482780101 | |
| 589763 | 46141205846 | DP - Bajio | 37DP06A833770391 | MPIO IRAPUATO | LOS ROSALES Y MALPASO S N CP 0 | PENITAS | GUANAJUATO | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.7832866667 | -101.2918183333 | Sep 25 2024 al Nov 26 2024 | $89.00 | NULL | NULL | NULL | NULL |
| 386245 | 791040600890 | DW - Peninsular | 30DW04D510010285 | FLORENCIO COLLI CANUL | COSTADO CEMENTERIO | NUNKINI | CAMPECHE | 9 | PB | 3 | 3 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 20.4044033333 | -90.1428566667 | Oct 18 2024 al Dec 19 2024 | $89.00 | [email protected] | 9996389401 | ||
| 25286 | 681890700478 | DK - Sureste | 17DK09C010101310 | HERNANDEZ SANCHEZ PEDRO LEOFIT | CALLE PREDIO EL HUIZACHE | SAN ANTONINO C VELAS | OAXACA | 9C | PB | 2 | 2 | 123 | 0 | 89 | 89 | $0 | $89 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.8161454 | -96.6808919 | Sep 10 2024 al Nov 13 2024 | $89.00 | [email protected] | [email protected] | 9513451507 | |
| 254408 | 455800600071 | DX - Jalisco | 72DX03C100010020 | VAZQUEZ C JESUS | ABASOLO 281 | LAS MARGARITAS | JALISCO | 9 | PB | 5 | 5 | 17 | 0 | 89 | 89 | $0 | $89 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4550333333 | -102.4726483333 | Nov 15 2024 al Dec 17 2024 | $89.00 | [email protected] | 3919315711 | ||
| 679371 | 115160556490 | DP - Bajio | 12DP53F021241990 | MPIO RIO GRANDE | NOGALES AREA A | RIO GRANDE SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 23.8149417 | -103.0151983 | Oct 9 2024 al Dec 5 2024 | $89.00 | [email protected] | NULL | ||
| 584652 | 41950252225 | DP - Bajio | 34DP03D183460520 | MPIO AMEALCO | A P EL BARCO S M TLAXC | S M TLAXCALTEPEC | QUERETARO | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.1235434 | -100.1335948 | Aug 23 2024 al Oct 24 2024 | $89.00 | [email protected] | [email protected] | 4482780101 | |
| 25293 | 681890900558 | DK - Sureste | 02DK09C540210640 | MARTINEZ CRUZ MARTIN | INDEPENDENCIA SN | SANTA LUCIA OCOT | OAXACA | 9 | PB | 2 | 2 | 6 | 0 | 89 | 89 | $0 | $89 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 16.7352933 | -96.6776233 | Sep 30 2024 al Nov 29 2024 | $89.00 | NULL | NULL | NULL | 9516124760 |
| 318414 | 601060300457 | DC - Norte | 79DC06B013003830 | GOMEZ CASTILLO ELIZABETH | C MORELOS 116 ALTOS | MEOQUI | CHIHUAHUA | 9A | GDMTH | 20 | 20 | 121 | 1 | 89 | 89 | $0 | $89 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.3292333333 | -105.4525033333 | Oct 29 2024 al Nov 27 2024 | $89.00 | [email protected] | 6394730049 | ||
| 24015 | 681081200634 | DK - Sureste | 25DK09C391172070 | CRUZ VELASCO ALFONSO | PARAJE CAMINO A TLACOLULA | SAN JUAN CHILATECA | OAXACA | 9 | PB | 3 | 3 | 6 | 0 | 89 | 89 | $0 | $89 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 16.8335233 | -96.6619583 | Sep 18 2024 al Nov 19 2024 | $89.00 | NULL | NULL | NULL | 9512357835 |
| 640208 | 80110905606 | DP - Bajio | 02DP09J030242380 | MPIO EL MARQUES | PROL LOS PASTORES KM 4 500 | EL MARQUES | QUERETARO | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.6054717 | -100.3296417 | Oct 2 2024 al Nov 28 2024 | $89.00 | NULL | NULL | NULL | 4422388400 |
| 584144 | 41141001203 | DP - Bajio | 19DP03D341962113 | MPIO AMEALCO | AP OJO D AGUAJTO44 VEC985E7W | SAN ILDEFONSO T | QUERETARO | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.13734 | -99.9571695 | Sep 11 2024 al Nov 12 2024 | $89.00 | [email protected] | 4482780101 | ||
| 394452 | 803000558546 | DW - Peninsular | 03DW07D494910670 | U RIEGO SSS SAHCABCHEN 2000 | POZO 2 | X-TOHBIL | YUCATAN | 9 | PB | 3 | 3 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.6946752 | -88.5833972 | Aug 29 2024 al Oct 30 2024 | $89.00 | NULL | NULL | NULL | 9999270719 |
| 22996 | 680080701480 | DK - Sureste | 13DK09B620100013 | GARCIA JARQUIN JOEL | X LA CRUZ DE YEGACHIN | MENGOLI DE MORELOS | OAXACA | 9 | PB | 2 | 2 | 6 | 0 | 89 | 89 | $0 | $89 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.3877233333 | -96.5940016667 | Sep 6 2024 al Nov 8 2024 | $89.00 | [email protected] | [email protected] | 9512434396 | |
| 291540 | 582051000276 | DC - Norte | 79DC01C017910170 | BORUNDA ERASMO | RANCHO SANTANA | GENERAL TRIAS | CHIHUAHUA | 9A | PB | 24 | 24 | 141 | 0 | 89 | 89 | $0 | $89 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.300655 | -106.3607466667 | Oct 29 2024 al Nov 27 2024 | $89.00 | NULL | NULL | NULL | 6144550160 |
| 645332 | 82991001031 | DP - Bajio | 04DP09TAC0400470 | MPIO SANTA CATARINA | CALLE PRINCIPAL LLANO BLANCO | LLANO BLANCO STA CATARINA | GUANAJUATO | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.14081 | -100.0625817 | Oct 3 2024 al Nov 29 2024 | $89.00 | [email protected] | 4192937058 | ||
| 16085 | 666010303972 | DK - Sureste | 36DK04B590100160 | GOMEZ DE PAZ AGUSTIN | RIEGO AGRICOLA EL GUAYABAL | CHIAPA DE CORZO | CHIAPAS | 9 | PB | 4 | 4 | 6 | 0 | 89 | 89 | $0 | $89 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6803596 | -92.9901067 | Aug 26 2024 al Oct 25 2024 | $89.00 | NULL | NULL | NULL | NULL |
| 622549 | 70230351315 | DP - Bajio | 38DP08JD93800214 | MUNICIPIO DE OCAMPO GUANAJUATO | VENADITO 1 | CABRAS DE GUADALUPE | GUANAJUATO | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 21.4534516667 | -101.4947666667 | Aug 27 2024 al Oct 28 2024 | $89.00 | [email protected] | [email protected] | [email protected] | 4286830065 |
| 381653 | 785000455994 | DW - Peninsular | 63DW03A106300580 | JUAND DIEGO AVILES HAU | ENTRADA POB LADO IZQUIERDO | MAMA | YUCATAN | 9C | PB | 2 | 2 | 124 | 0 | 89 | 89 | $0 | $89 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.4812833333 | -89.3765316667 | Nov 4 2024 al Dec 4 2024 | $89.00 | NULL | NULL | NULL | 9971231879 |
| 664535 | 104030750659 | DP - Bajio | 07DP52J010723480 | MPIO LORETO | VICTORIA ESQ 5 DE MAYO | LORETO | Zacatecas | 5A | PB | 4 | 4 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.2718033333 | -101.98916 | Sep 3 2024 al Nov 4 2024 | $89.00 | [email protected] | [email protected] | 4969620119 | |
| 25559 | 681950700502 | DK - Sureste | 13DK09C010250160 | GONZALEZ AGUILAR POLICARPIO | PARAJE LA RAYA SANTA ANA | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 2 | 2 | 6 | 0 | 89 | 89 | $0 | $89 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.8163788 | -96.7116238 | Sep 6 2024 al Nov 8 2024 | $89.00 | [email protected] | [email protected] | 9513456590 | |
| 588249 | 45040200626 | DP - Bajio | 17DP03H061732460 | MPIO TEQUISQUIAPAN | 16 DE SEPTIEMBRE TRANSF 2 | LA LAJA | QUERETARO | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.5734273 | -99.9815477 | Sep 10 2024 al Nov 11 2024 | $89.00 | [email protected] | 4142732327 | ||
| 33499 | 697810500175 | DK - Sureste | 26DK12B120100014 | SANTIAGO VASQUEZ ROSARIO | DOM CONOCIDO | RANCHO RAMIREZ | OAXACA | 9 | PB | 2 | 2 | 6 | 0 | 89 | 89 | $0 | $89 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 17.8697686 | -97.7593093 | Oct 18 2024 al Dec 18 2024 | $89.00 | [email protected] | 9531284016 | ||
| 584670 | 41950451376 | DP - Bajio | 16DP03DA81681360 | MPIO CORONEO | A P C P FTE CAPULIN 20 00 0428 | CERRO PRIETO | GUANAJUATO | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.2309347 | -100.4139485 | Oct 11 2024 al Dec 9 2024 | $89.00 | [email protected] | [email protected] | 4214730009 | |
| 667872 | 108760100591 | DP - Bajio | 04DP52N410400770 | MPIO EL LLANO | MONTOYA AREA 1 | MONTOYA, AGS | Aguascalientes | 5A | PB | 2 | 2 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.879042 | -101.9796485 | Oct 3 2024 al Nov 29 2024 | $89.00 | [email protected] | 4969673389 | ||
| 106976 | 11010801780 | DA - BajaCalifornia | 72DA08C155040800 | GONZALEZ VERGARA MARIA DE LOS | MZA1 LOTE 2 GRANJAS SALVATIERR | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | PB | 6 | 6 | 126 | 0 | 89 | 89 | $0 | $89 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5040883333 | -115.947105 | Nov 14 2024 al Dec 17 2024 | $89.00 | [email protected] | [email protected] | 6161598547 | |
| 671205 | 111040450790 | DP - Bajio | 72DP53A157290300 | ALBERTO GALLEGOS DELGADO | RANCHO LA PINATA | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 32 | 32 | 117 | 1 | 90 | 90 | $0 | $89 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.953625 | -102.660805 | Nov 15 2024 al Dec 17 2024 | $89.00 | [email protected] | 4787980074 | ||
| 595687 | 50990650273 | DP - Bajio | 12DP06F750120520 | MPIO VALLE DE SANTIAGO | CALLE LAZARO CARDENAS | NOPALERA E ZAPATA COL | GUANAJUATO | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.4786305 | -101.3371627 | Oct 9 2024 al Dec 5 2024 | $89.00 | [email protected] | NULL | ||
| 383721 | 787991000011 | DW - Peninsular | 20DW03C652051620 | UC CUY MARIA CANDELARIA | 17 86 16 Y 18 | MAXCANU | YUCATAN | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 20.5864566667 | -89.998285 | Oct 11 2024 al Dec 12 2024 | $89.00 | [email protected] | NULL | ||
| 394474 | 803040700621 | DW - Peninsular | 11DW07D575710300 | SOC COOP CHA CHAAK SC DE RL | CARRET SN DIEGO SN FCO | SAN DIEGO | YUCATAN | 9 | PB | 8 | 8 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-01-08 00:00:00 | 2024-03-06 00:00:00 | 20.6947 | -88.583459 | Jan 8 2024 al Mar 6 2024 | $89.00 | NULL | NULL | NULL | NULL |
| 22506 | 679860102768 | DK - Sureste | 75DK09A414000250 | JUVENTINO LOPEZ MENDOZA | CALLE PARAJE LA HUAMUCHERA S N | SN ANDRES IXTLAHUACA | OAXACA | 9 | PB | 7 | 7 | 13 | 0 | 89 | 89 | $0 | $89 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.0653688 | -96.8290852 | Oct 22 2024 al Nov 21 2024 | $89.00 | [email protected] | 0 | ||
| 514030 | 395131101346 | DD - GolfoNorte | 03DD06A090335780 | SALAZAR VILLAGOMEZ RODOLFO MAN | SANCHO LAS DELICIAS SN CP 0000 | GENERAL TERAN | NUEVO LEON | 9C | GDMTH | 15 | 15 | 122 | 1 | 90 | 90 | $0 | $89 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 25.2081213 | -99.6506986 | Aug 30 2024 al Oct 31 2024 | $89.00 | [email protected] | NULL | ||
| 668145 | 108980750677 | DP - Bajio | 23DP52N842300170 | MPIO OJUELOS DE JALISCO | S JOSE DE LETRAS | SAN JOSE DE LETRAS,JAL. | Jalisco | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.0063517 | -101.8061467 | Sep 13 2024 al Nov 14 2024 | $89.00 | [email protected] | 4968510256 | ||
| 681713 | 118870100354 | DP - Bajio | 08DP53J530810270 | MPIO CHALCHIHUITES | ESTACION CANUTILLO A 04 | ESTACION CANUTILLO | Zacatecas | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 23.5422066667 | -103.78654 | Oct 7 2024 al Dec 3 2024 | $89.00 | [email protected] | 4579380304 | ||
| 679922 | 116041050347 | DP - Bajio | 78DP53G277800724 | MANUEL SANDOVAL PENA | LOS SANDOVAL CAMPO 4 CASA 4 | EX-HDA LA HONDA | Zacatecas | 9A | GDMTH | 100 | 100 | 160 | 1 | 88 | 88 | $0 | $89 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.9963933333 | -103.4167116667 | Oct 25 2024 al Nov 26 2024 | $89.00 | [email protected] | NULL | ||
| 679923 | 116041050894 | DP - Bajio | 68DP53G107602301 | JOSE FIDEL BONILLA CASTANEDA | PREDIO LA NOPALERA | TIERRA GENEROSA | Zacatecas | 9A | GDMTH | 60 | 60 | 93 | 1 | 89 | 89 | $0 | $89 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.0981633333 | -103.5379183333 | Nov 11 2024 al Dec 10 2024 | $89.00 | NULL | NULL | NULL | 4339842004 |
| 681459 | 118160456249 | DP - Bajio | 07DP53J030714520 | EUSEBIO CECENAS ROSAS | PANAMERICANA 65 | SAN JOSE FELIX | Zacatecas | 9 | PB | 1 | 1 | 6 | 0 | 88 | 88 | $0 | $89 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 23.725215 | -103.7507 | Sep 3 2024 al Nov 4 2024 | $89.00 | NULL | NULL | NULL | 4339355407 |
| 462324 | 353011000258 | DD - GolfoNorte | 75DD19D017540490 | MORALES DORIA JOSE HERNAN | JAME CONG LANDIN | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9C | GDMTH | 7 | 7 | 119 | 1 | 89 | 89 | $0 | $89 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.36972 | -100.6060816667 | Oct 23 2024 al Nov 22 2024 | $89.00 | [email protected] | 8448067173 | ||
| 691956 | 126160455628 | DP - Bajio | 17DP58E515103431 | MPIO PINOS | AREA 6 CALLE PRIV MIRELES | SAN JOSE CASTELLANOS | Zacatecas | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.1049525 | -101.5476096 | Sep 10 2024 al Nov 11 2024 | $89.00 | [email protected] | 4968640082 | ||
| 314356 | 598160100080 | DC - Norte | 79DC04E529211810 | SCHMITT NEUDORF BERNARDO | LOTE 83 B EL PALMAR | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 240 | 1 | 88 | 88 | $0 | $89 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.58352 | -106.1808633333 | Oct 29 2024 al Nov 27 2024 | $89.00 | [email protected] | 0 | ||
| 702965 | 294220400208 | DG - CentroSur | 30DG35F223310889 | SANCHEZ SANCHEZ ISAURO | CARR IXTLILCO EL GRANDE SN | SAN MIGUEL IXTLILCO | MORELOS | 9 | PB | 3 | 3 | 7 | 0 | 89 | 89 | $0 | $89 | 2024-10-21 00:00:00 | 2024-12-20 00:00:00 | 18.5003997 | -98.7944881 | Oct 21 2024 al Dec 20 2024 | $89.00 | [email protected] | 7352142525 | ||
| 395768 | 805090900054 | DW - Peninsular | 21DW08B646411860 | DOMENZAIN POOL EDGAR | 13 18 Y 20 103 RIEGO | SUMA | YUCATAN | 9 | PB | 1 | 1 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 21.089575 | -89.1504016667 | Sep 11 2024 al Nov 13 2024 | $89.00 | [email protected] | 0 | ||
| 660472 | 99941000629 | DP - Bajio | 24DP52D052433280 | MPIO TABASCO | A PUBLICO SALINAS AREA 2 | SANTIAGO HDA. | Zacatecas | 5A | PB | 0 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.01132 | -102.8858467 | Oct 17 2024 al Dec 16 2024 | $89.00 | [email protected] | [email protected] | [email protected] | 4639571406 |
| 27128 | 683061201017 | DK - Sureste | 18DK09E291002210 | REYES RAMIREZ PLUTARCO | PREDIO EL TORONJAL | LA LABOR OAX | OAXACA | 9 | PB | 3 | 3 | 6 | 0 | 89 | 89 | $0 | $89 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.5385683333 | -96.8058216667 | Oct 14 2024 al Dec 12 2024 | $89.00 | [email protected] | NULL | ||
| 684537 | 122141257186 | DP - Bajio | 24DP58A382910500 | MPIO VILLA DE RAMOS | CERRADA NINOS HEROES POSTE 2 | DULCE GRANDE | San Luis Potosi | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.9959302 | -102.1776827 | Oct 17 2024 al Dec 16 2024 | $89.00 | NULL | NULL | NULL | 4589449090 |
| 645369 | 83000601091 | DP - Bajio | 18DP09VO91820020 | MPIO XICHU | AP CALLE MIGUEL HIDALGO | BERNAL | GUANAJUATO | 5A | PB | 1 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.3263985 | -100.0716479 | Oct 14 2024 al Dec 10 2024 | $89.00 | [email protected] | [email protected] | 4192941017 | |
| 583417 | 41030301399 | DP - Bajio | 17DP03DD81751720 | MPIO AMEALCO | A P AMP NVA ZONA LA CAPILLA | YOSPI, QRO. | QUERETARO | 5A | PB | 0 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.1641095 | -99.9405909 | Sep 10 2024 al Nov 11 2024 | $89.00 | [email protected] | 4482780101 | ||
| 395514 | 805001256546 | DW - Peninsular | 10DW08B777702105 | APOLINAR CAIUCH SOLIS | CALLE 20 SAL D GLEZ RIEGO | S FCO MANZANILLA | YUCATAN | 9 | PB | 2 | 2 | 0 | 0 | 88 | 88 | $0 | $89 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 21.255675 | -89.0169866667 | Oct 4 2024 al Dec 5 2024 | $89.00 | [email protected] | NULL | ||
| 664826 | 104130401139 | DP - Bajio | 36DP52J013621940 | MPIO LORETO | ANAHUAC FTE 309 | LORETO | Zacatecas | 5A | PB | 0 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.2640976 | -101.9802926 | Aug 26 2024 al Oct 25 2024 | $89.00 | [email protected] | [email protected] | 4969620119 | |
| 665595 | 105051150763 | DP - Bajio | 15DP52K481500180 | MPIO MOYAHUA DE ESTRADA | VICENTE GUERRERO AREA 10 | VICENTE GUERRERO | Zacatecas | 5A | PB | 0 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.2852796 | -103.108093 | Sep 9 2024 al Nov 8 2024 | $89.00 | [email protected] | [email protected] | 4679615121 | |
| 690172 | 125130356360 | DP - Bajio | 02DP58D110210230 | MPIO PINOS | A P AREA 9 GUSTAVO URIBE | SALDANA PINOS | Zacatecas | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.4044283333 | -101.40365 | Oct 2 2024 al Nov 28 2024 | $89.00 | [email protected] | NULL | ||
| 625660 | 73190352339 | DP - Bajio | 38DP08V013822980 | MPIO SAN MIGUEL ALLENDE | HIEDRA SN | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 0 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.9220239 | -100.7689733 | Aug 27 2024 al Oct 28 2024 | $89.00 | NULL | NULL | NULL | 4151204583 |
| 645885 | 83150201147 | DP - Bajio | 04DP09VO52310042 | MPIO VICTORIA | PRINCIPAL S N | SAN JERONIMO | GUANAJUATO | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.367625 | -100.1441083 | Oct 3 2024 al Nov 29 2024 | $89.00 | NULL | NULL | NULL | 4192343100 |
| 665087 | 104201150787 | DP - Bajio | 33DP52J633313290 | MPIO ASIENTOS | ADOLFO LOPEZ MATEOS S N 1 135 | CIENEGA GRANDE | Aguascalientes | 5A | PB | 2 | 1 | 1 | 0 | 77 | 77 | $12 | $89 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.1948576 | -102.0216503 | Sep 23 2024 al Nov 22 2024 | $89.00 | [email protected] | 4969674029 | ||
| 26623 | 682980900804 | DK - Sureste | 77DK09D120200300 | MAYOLO MARTINEZ MATEO | POZO 256 PARAJE RUHORNO | SN S ABASOLO | OAXACA | 9C | PB | 2 | 2 | 134 | 0 | 96 | 96 | $0 | $89 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9948179 | -96.5820385 | Oct 24 2024 al Nov 25 2024 | $89.00 | [email protected] | [email protected] | NULL | |
| 361661 | 771161202408 | DW - Peninsular | 82DW01B011640015 | OPERADORA NICXA SA DE CV | 50 128 41 FCO MONTEJO | MERIDA | YUCATAN | 77 | GDMTH | 120 | 122 | 22,766 | 53 | 76,672 | 76,672 | $12,267 | $88,999 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $88,999.00 | [email protected] | [email protected] | [email protected] | 0 |
| 656689 | 98010350182 | DP - Bajio | 73DP52C177270360 | ALVAREZ JIMENEZ JOSE GERARDO | VINEDOS SAN GERARDO | JESUS GOMEZ PORTUGAL | Aguascalientes | 9A | GDMTH | 124 | 124 | 58,560 | 169 | 88,998 | 88,998 | $0 | $88,998 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.9931133333 | -102.2983933333 | Nov 19 2024 al Dec 18 2024 | $88,998.00 | [email protected] | 4491219629 | ||
| 410810 | 520201200699 | DB - Noroeste | 72DB01A017221580 | HORTICULTORES DEL NOROESTE SA | CARR A KINO KM 22 SN | HERMOSILLO | Sonora | 9A | GDMTH | 202 | 202 | 146,020 | 381 | 88,997 | 88,997 | $0 | $88,997 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 28.99578 | -111.1530316667 | Nov 14 2024 al Dec 16 2024 | $88,997.00 | [email protected] | [email protected] | [email protected] | 6622186258 |
| 436425 | 543150305938 | DB - Noroeste | 82DB08A018206070 | OJEDA SARACHO CARLOS RAMON | BLVD JUAN DE DIOS BATIZ S N | GUASAVE | Sinaloa | 75 | GDMTH | 270 | 403 | 37,717 | 27 | 76,722 | 76,722 | $12,275 | $88,997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5516416667 | -108.4778583333 | Oct 31 2024 al Nov 30 2024 | $88,997.00 | [email protected] | [email protected] | [email protected] | 6878715733 |
| 272804 | 488240800741 | DX - Jalisco | 82DX12B010010017 | AGROPECUARIA EL AVION | PREDIO RUSTICO EL GUAYABO 5000 | IXTLAN | NAYARIT | 78 | GDMTH | 180 | 180 | 23,532 | 58 | 76,719 | 76,719 | $12,275 | $88,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,993.00 | [email protected] | [email protected] | 3112118900 | |
| 641841 | 81101103447 | DP - Bajio | 84DP09M011800002 | DISTRI COMERCIAL JAFRA SA CV | AV LA ESTACADA 201 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 905 | 905 | 276,199 | 589 | 766,020 | 766,020 | $122,563 | $889,927 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8325816666667 | -100.4241 | Oct 31 2024 al Nov 30 2024 | $889,927.00 | [email protected] | [email protected] | [email protected] | 4428233083 |
| 461042 | 351200601791 | DD - GolfoNorte | 82DD19A010219704 | HYSTER YALE MEXICO SA DE CV | INDUSTRIA AUTOMOTRIZ 6040 B | SALTILLO | Coahuila | 74 | GDMTH | 180 | 180 | 28,765 | 71 | 76,715 | 76,715 | $12,274 | $88,990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.564723 | -100.920022 | Oct 31 2024 al Nov 30 2024 | $88,990.00 | [email protected] | [email protected] | [email protected] | 8442280316 |
| 294659 | 585190200785 | DC - Norte | 77DC01G017040330 | SEANEZ RUBIO CINTHYA PATRICIA | CANTERA 9119 23 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 2,666 | 7 | 7,608 | 7,608 | $1,217 | $8,899 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6486266667 | -106.13637 | Oct 25 2024 al Nov 25 2024 | $8,899.00 | [email protected] | 6142338837 | ||
| 227085 | 940160905576 | DU - GolfoCentro | 72DU07A017210047 | LA LAJILLA GRANJA ACUI INT SPR | EJIDO LAGUNA DEL MANTE S N | CD VALLES | San Luis Potosi | 64 | GDMTH | 40 | 40 | 5,587 | 14 | 7,671 | 7,671 | $1,227 | $8,899 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.258335 | -99.0357733333 | Nov 15 2024 al Dec 16 2024 | $8,899.00 | [email protected] | [email protected] | [email protected] | 4811069693 |
| 38940 | 722240350659 | DK - Sureste | 76DK14E061000116 | COM DE AGUA POT B EL CALVARIO | BARRIO EL CALVARIO SN | SANTIAGO LAOLLAGA | OAXACA | 68 | GDMTH | 15 | 15 | 2,463 | 7 | 7,416 | 7,416 | $1,186 | $8,899 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.5807216667 | -95.211685 | Oct 23 2024 al Nov 22 2024 | $8,899.00 | [email protected] | 9712627746 | ||
| 654622 | 96150104332 | DP - Bajio | 71DP52A016870040 | SALON CAMPESTRE CALPULLI SA CV | AV CENTRAL 107 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 50 | 50 | 2,099 | 5 | 7,090 | 7,090 | $1,134 | $8,899 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.828885 | -102.2839816667 | Nov 14 2024 al Dec 16 2024 | $8,899.00 | [email protected] | [email protected] | [email protected] | 4491119857 |
| 309538 | 596061109366 | DC - Norte | 84DC04C010630050 | CADENA COMERCIAL OXXO SA DE CV | RIVERA DEL CANTU 7911 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 47 | 67 | 3,140 | 8 | 8,240 | 8,240 | $659 | $8,899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.594205 | -106.311865 | Oct 31 2024 al Nov 30 2024 | $8,899.00 | [email protected] | [email protected] | 6566887650 | |
| 277286 | 501050101800 | DX - Jalisco | 76DX17L069020460 | DISENO Y FAB DE EQUIP SA CV | VICENTE GUERRERO 125 | EL SALTO | JALISCO | 68 | GDMTH | 86 | 86 | 2,640 | 7 | 7,678 | 7,678 | $1,229 | $8,899 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.5500816667 | -103.2995116667 | Oct 24 2024 al Nov 22 2024 | $8,899.00 | [email protected] | 3331312041 | ||
| 154940 | 185210501789 | DF - CentroOccidente | 67DF55C801300100 | NUNEZ ZUAZO WALTER IVAN | EMILIANO ZAPATA 45 | LA HUERTA | Jalisco | 68 | GDMTH | 17 | 17 | 2,508 | 7 | 8,165 | 8,165 | $1,306 | $8,899 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.4837916667 | -104.64231 | Nov 11 2024 al Dec 10 2024 | $8,899.00 | [email protected] | [email protected] | NULL | |
| 332623 | 613160800684 | DC - Norte | 79DC22F017920230 | IMPULSORA DE BIENES ALAMEDA SA | FELICIANO COBIAN 576 | TORREON | COAHUILA | 66 | GDMTH | 33 | 33 | 2,892 | 8 | 7,578 | 7,578 | $1,212 | $8,899 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5566983333 | -103.4479283333 | Oct 29 2024 al Nov 27 2024 | $8,899.00 | [email protected] | [email protected] | [email protected] | 8717591059 |
| 554617 | 216060800556 | DV - CentroOriente | 77DV07D130060120 | OPERADORA D SERV PUEBLA SA CV | LAT REC CHOL 3719 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 45 | 51 | 2,370 | 6 | 7,544 | 7,544 | $1,207 | $8,899 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.05942667 | -98.27179 | Oct 25 2024 al Nov 26 2024 | $8,899.00 | [email protected] | 2224807436 | ||
| 625538 | 73160959409 | DP - Bajio | 72DP08V017210005 | GALVAN MONCADA ROBERTO | LOMAS DE MALANQUIN 1 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 15 | 15 | 2,031 | 5 | 6,952 | 6,952 | $1,112 | $8,899 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.9000833333 | -100.7604216667 | Nov 15 2024 al Dec 17 2024 | $8,899.00 | [email protected] | [email protected] | [email protected] | 4423300532 |
| 199580 | 912210603505 | DU - GolfoCentro | 75DU03A016810431 | ESCUELA MELCHOR OCAMPO | EJIDO LOMA ALTA SN | VICTORIA | TAMAULIPAS | 64 | GDMTH | 81 | 81 | 2,720 | 8 | 7,672 | 7,672 | $1,227 | $8,899 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.708225 | -99.1419483333 | Nov 21 2024 al Dec 19 2024 | $8,899.00 | [email protected] | 8341101888 | ||
| 86175 | 1060605293 | DA - BajaCalifornia | 71DA01C025701100 | AT T COMUNICACIONES DIGITALES | BLVD INDUSTRIAL 104 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,865 | 11 | 8,195 | 8,195 | $656 | $8,899 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5376166667 | -116.9218166667 | Nov 14 2024 al Dec 13 2024 | $8,899.00 | NULL | NULL | NULL | NULL |
| 425666 | 533110304704 | DB - Noroeste | 84DB05A019000010 | BIMBO SA DE CV | CARRET INT NTE KM 1 5 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 56 | 56 | 2,639 | 7 | 7,629 | 7,629 | $1,221 | $8,899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2736883333 | -106.414595 | Oct 31 2024 al Nov 30 2024 | $8,899.00 | [email protected] | [email protected] | [email protected] | 6699806860 |
| 50118 | 749140190048 | DK - Sureste | 75DK17V017500930 | GRUPO IMAN DEL GOLFO S D RL CV | PERIF CARLOS PELLICER CAMARA | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 14 | 14 | 2,911 | 8 | 7,672 | 7,672 | $1,228 | $8,899 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.9882816667 | -92.9663666667 | Oct 22 2024 al Nov 21 2024 | $8,899.00 | [email protected] | [email protected] | 9932685365 | |
| 371707 | 780081103513 | DW - Peninsular | 70DW12A016600350 | BONAMPAK 77 CORP A C | SM3 M20 L29 01 77 AV BONAMPAK | CANCUN | QUINTANA ROO | 67 | GDMTH | 37 | 37 | 2,325 | 6 | 7,354 | 7,354 | $1,177 | $8,899 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1628233333 | -86.8210066667 | Nov 13 2024 al Dec 13 2024 | $8,899.00 | [email protected] | [email protected] | 9988842221 | |
| 167166 | 147030204825 | DM - ValleMexicoCentro | 82DM21B018340160 | CIA DE TELEFONOS Y BIENES RAIC | RIO PANUCO 38 CUAUHTEMOC CUAUH | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 240 | 400 | 26,888 | 56 | 76,715 | 76,715 | $12,274 | $88,989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $88,989.00 | [email protected] | 5524425780 | ||
| 189904 | 575990801439 | DL - ValleMexicoNorte | 82DL10D010010060 | FLAMAMEX SA DE CV | ORIENTE 171 N 316 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 187 | 208 | 23,552 | 58 | 76,712 | 76,712 | $12,274 | $88,986 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47578 | -99.105645 | Oct 31 2024 al Nov 30 2024 | $88,986.00 | [email protected] | [email protected] | [email protected] | 5557816115 |
| 154452 | 184760400053 | DF - CentroOccidente | 82DF25E031400010 | INST MEX DEL SEGURO SOCIAL | JAVIER MINA Y A BRIZUELA | COLIMA | COLIMA | 78 | GDMTH | 177 | 177 | 21,265 | 52 | 70,620 | 70,620 | $11,299 | $88,982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2372191325 | -103.7372549996 | Oct 31 2024 al Nov 30 2024 | $88,982.00 | [email protected] | [email protected] | [email protected] | 3123146266 |
| 373864 | 780201202821 | DW - Peninsular | 82DW12A018220800 | MEDICUN SA DE CV | SM311 MZ33 LT1 01 L201 | CANCUN | QUINTANA ROO | 77 | GDMTH | 160 | 243 | 22,434 | 55 | 73,539 | 73,539 | $11,766 | $88,982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,982.00 | [email protected] | 9980000000 | ||
| 572718 | 256890101571 | DV - CentroOriente | 78DV07A017830390 | CONCESIONES INTEGRALES SA CV | CARRETERA A CHIAUTEMPAN | PUEBLA | PUEBLA | 68 | GDMTH | 68 | 68 | 27,108 | 69 | 76,707 | 76,707 | $12,273 | $88,981 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.088075 | -98.1859783 | Oct 28 2024 al Nov 27 2024 | $88,981.00 | [email protected] | [email protected] | 0 | |
| 235529 | 431170202750 | DX - Jalisco | 82DX14C010060005 | MPIO GUAD SITE CORONA 4TO PISO | INDEPENDENCIA 515 3 Y 4 | GUADALAJARA | JALISCO | 78 | GDMTH | 101 | 101 | 26,394 | 49 | 76,707 | 76,707 | $12,273 | $88,980 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,980.00 | [email protected] | [email protected] | 3338374400 | |
| 529695 | 411220305678 | DD - GolfoNorte | 76DD11F037940680 | GARZA MARTINEZ ANDRES MARCELO | DEL FEDERALISMO 102 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,894 | 7 | 7,670 | 7,670 | $1,227 | $8,898 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.669055 | -100.1766666667 | Oct 24 2024 al Nov 25 2024 | $8,898.00 | [email protected] | [email protected] | [email protected] | 8115167334 |
| 672046 | 111220450551 | DP - Bajio | 65DP53A026500586 | SANDOVAL VILLASENOR ARTEMIO | PREDIO LOTE NO 29 BIS | CALERA SUB-URBANO | Zacatecas | 9A | GDMTH | 42 | 42 | 14,322 | 42 | 8,897 | 8,897 | $0 | $8,898 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.8823216667 | -102.7779716667 | Nov 6 2024 al Dec 5 2024 | $8,898.00 | [email protected] | 4928701318 | ||
| 229685 | 946200903847 | DU - GolfoCentro | 74DU08A404390021 | CECYTEH | CARRT FED TAMAZ HUEJT SN SN | SAN FELIPE ORIZATLAN | HIDALGO | 68 | GDMTH | 90 | 90 | 2,720 | 8 | 7,671 | 7,671 | $1,227 | $8,898 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.1709233333 | -98.5877983333 | Nov 20 2024 al Dec 18 2024 | $8,898.00 | [email protected] | [email protected] | 7712220866 | |
| 192566 | 900230201626 | DU - GolfoCentro | 72DU01D017210210 | REFACCIONARIA ROGELIO SA DE CV | DIAGONAL CAVAZOS LERMA 518 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,738 | 7 | 7,671 | 7,671 | $1,227 | $8,898 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.393845 | -97.9320183333333 | Nov 15 2024 al Dec 16 2024 | $8,898.00 | [email protected] | [email protected] | 8331231212 | |
| 61271 | 838090101548 | DJ - Oriente | 78DJ03K077800801 | LEON SOTO LAZARO | RICARDO FLORES MAGON | CRUZ BLANCA | VERACRUZ | 68 | GDMTH | 36 | 36 | 1,754 | 5 | 7,670 | 7,670 | $1,227 | $8,898 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.63916 | -97.1714383333 | Oct 24 2024 al Nov 26 2024 | $8,898.00 | [email protected] | [email protected] | 2825551333 | |
| 673401 | 112050757016 | DP - Bajio | 10DP53B021021180 | MPIO FRESNILLO | A 367 | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 4 | 3 | 1,733 | 0 | 7,671 | 7,671 | $1,227 | $8,898 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 23.174715 | -102.8665033333 | Oct 8 2024 al Dec 4 2024 | $8,898.00 | 4989839490 | |||
| 535421 | 414981201221 | DD - GolfoNorte | 76DD10F047610330 | REGIO EMPAQUES SA DE CV | TEXTIL 100 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 41 | 41 | 2,780 | 7 | 7,671 | 7,671 | $1,227 | $8,898 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.809925 | -100.3460183333 | Oct 24 2024 al Nov 25 2024 | $8,898.00 | [email protected] | [email protected] | 8183848492 | |
| 346254 | 634990100283 | DC - Norte | 76DC27C017620150 | AGUA POTABLE SAN ALBERTO | DOM CON SAN ALBERTO | TLAHUALILO | DURANGO | 66 | GDMTH | 20 | 20 | 2,652 | 7 | 7,642 | 7,642 | $1,223 | $8,898 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.8248116667 | -103.34583 | Oct 23 2024 al Nov 22 2024 | $8,898.00 | [email protected] | 8710000000 | ||
| 440211 | 546020512205 | DB - Noroeste | 66DB10A016620030 | HORIZON ENERGIA Y MOVIMIENTO S | CARR INTERN 2014 A NTE | CULIACAN | Sinaloa | 65 | GDMTH | 22 | 22 | 2,632 | 7 | 7,671 | 7,671 | $1,227 | $8,898 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8213283333 | -107.4203066667 | Nov 6 2024 al Dec 5 2024 | $8,898.00 | [email protected] | [email protected] | 6672350647 | |
| 171433 | 971230313208 | DM - ValleMexicoCentro | 74DM22B017410350 | ALIMENTOS AL DETALLE SAPI CV | NUEVO LEON 257 L 1 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 15 | 18 | 2,561 | 6 | 7,671 | 7,671 | $1,227 | $8,898 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.4024866667 | -99.1707633333 | Nov 15 2024 al Dec 18 2024 | $8,898.00 | [email protected] | 5577887224 | ||
| 473529 | 366920500557 | DD - GolfoNorte | 77DD17B010150432 | FARMACIA BENAVIDES | ZARAGOZA PTE | MUZQUIZ | Coahuila | 64 | GDMTH | 50 | 50 | 2,868 | 7 | 7,670 | 7,670 | $1,227 | $8,898 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8786633333 | -101.5161633333 | Oct 25 2024 al Nov 26 2024 | $8,898.00 | [email protected] | [email protected] | 8646161930 | |
| 4543 | 195230300572 | DN - ValleMexicoSur | 82DN20F018240308 | FISCALIA GENERAL DE JUSTICIA D | CDA LA SOLEDAD S N | SAN ANGEL II | CIUDAD DE MEXICO | 73 | GDMTH | 135 | 135 | 2,291 | 6 | 7,670 | 7,670 | $1,227 | $8,898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3089164 | -99.2573212 | Oct 31 2024 al Nov 30 2024 | $8,898.00 | [email protected] | 5552009710 | ||
| 703506 | 295070638878 | DG - CentroSur | 82DG31E160050240 | UNIVERSIDAD POLITECNICA M | BLVD CUAUHNAHUAC 566 | CIVAC | MORELOS | 78 | GDMTH | 300 | 300 | 23,326 | 57 | 72,341 | 72,341 | $11,575 | $88,979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8906016666667 | -99.1422033333333 | Oct 31 2024 al Nov 30 2024 | $88,979.00 | [email protected] | [email protected] | [email protected] | 7772293514 |
| 325048 | 607130400797 | DC - Norte | 77DC14J087750340 | MARTINEZ CHAVIRA SANTIAGO | RCHO ANO NUEVO POZO S N | PANCHO VILLA | CHIHUAHUA | 9M | GDMTH | 128 | 120 | 52,800 | 142 | 88,978 | 88,978 | $0 | $88,978 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.8342516667 | -108.6028483333 | Oct 25 2024 al Nov 25 2024 | $88,978.00 | NULL | NULL | NULL | NULL |
| 580805 | 272081201501 | DV - CentroOriente | 82DV13B018890190 | PEMEX REFINACION | DOM CON PTE REFINERIA KM 4 5 | TULA | HIDALGO | 78 | GDMTH | 1,371 | 2,019 | 230,490 | 562 | 757,196 | 757,196 | $121,151 | $889,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0530483333333 | -99.29164 | Oct 31 2024 al Nov 30 2024 | $889,705.00 | [email protected] | [email protected] | [email protected] | 5519442500 |
| 613378 | 62200453994 | DP - Bajio | 71DP07E017110480 | MEGA GASOLINERAS SA DE CV | BLVD DELTA 3124 | LEON | GUANAJUATO | 68 | GDMTH | 29 | 29 | 2,264 | 6 | 6,951 | 6,951 | $1,112 | $8,897 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1227383333 | -101.5971283333 | Nov 14 2024 al Dec 16 2024 | $8,897.00 | [email protected] | 0 | ||
| 606727 | 60130390385 | DP - Bajio | 80DP07C265500796 | MPIO SAN FRANCISCO DEL RINCON | COM EL JARALILLO | EL JARALILLO | GUANAJUATO | 5A | PB | 5 | 5 | 1,741 | 0 | 7,670 | 7,670 | $1,227 | $8,897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,897.00 | NULL | NULL | NULL | 4767447800 |
| 85530 | 1020606947 | DA - BajaCalifornia | 78DA01A025701200 | ATT Comercializaci n Movil | RIO CONCEPCION 28 LOS MAESTROS | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 20 | 30 | 4,005 | 11 | 8,193 | 8,193 | $655 | $8,897 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4752283333 | -117.0091333333 | Oct 28 2024 al Nov 26 2024 | $8,897.00 | [email protected] | 0 | ||
| 327451 | 609060200011 | DC - Norte | 78DC22H017863200 | DAVID AYALA CARREON | CALLE CARRARA 402 | TORREON COAH | COAHUILA | 66 | GDMTH | 13 | 11 | 2,899 | 8 | 7,576 | 7,576 | $1,212 | $8,897 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5216566667 | -103.4019383333 | Oct 28 2024 al Nov 26 2024 | $8,897.00 | [email protected] | [email protected] | [email protected] | 8712506166 |
| 498242 | 378191100860 | DD - GolfoNorte | 77DD12E537762370 | SISTEMAS EMPRESARIALES DABO SA | AVE REVOLUCION 2703 S33 A B | MONTERREY | NUEVO LEON | 64 | GDMTH | 17 | 17 | 2,833 | 7 | 7,670 | 7,670 | $1,227 | $8,897 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.65366 | -100.274148 | Oct 25 2024 al Nov 26 2024 | $8,897.00 | [email protected] | 5586637200 | ||
| 175179 | 977110900477 | DM - ValleMexicoCentro | 73DM22C017330020 | GPO INMOBILIARIO SAIDA SA CV | PERPETUA 40 AREA COMUN SAN JOS | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 40 | 2,566 | 6 | 7,670 | 7,670 | $1,227 | $8,897 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.3661266667 | -99.1831166667 | Nov 14 2024 al Dec 17 2024 | $8,897.00 | [email protected] | [email protected] | 0 | |
| 22632 | 679940621090 | DK - Sureste | 74DK09A013100560 | RENOVALL Y MUELLES OAX SA CV | LA NORIA 517 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 78 | 78 | 2,800 | 8 | 7,414 | 7,414 | $1,186 | $8,897 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.055415 | -96.7198033333 | Nov 20 2024 al Dec 20 2024 | $8,897.00 | [email protected] | [email protected] | [email protected] | 9511575727 |
| 700025 | 284950401859 | DG - CentroSur | 80DG51AB75100177 | H AYUNTAMIENTO MPAL C026 | ALUMB PUBLICO OJO DE AGUA GRO | CUETZALA, GRO. | GUERRERO | 5A | PB | 4 | 4 | 1,522 | 0 | 7,670 | 7,670 | $1,227 | $8,897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,897.00 | [email protected] | [email protected] | 7363380520 | |
| 283555 | 508090101041 | DX - Jalisco | 79DX15Z020220170 | CARLOS NAFARRATE SA DE CV | INDUSTRIA VINICOLA 143 | ZAPOPAN | JALISCO | 68 | GDMTH | 33 | 37 | 2,517 | 7 | 7,669 | 7,669 | $1,227 | $8,897 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6553833333 | -103.4478566667 | Oct 28 2024 al Nov 27 2024 | $8,897.00 | [email protected] | 3310000000 | ||
| 195239 | 902920918054 | DU - GolfoCentro | 72DU01B017210170 | FARMACIAS BENAVIDES SA | E CARRANZA 110 OTE | MADERO | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 2,624 | 7 | 7,669 | 7,669 | $1,227 | $8,897 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.2464333333 | -97.8363783333 | Nov 15 2024 al Dec 16 2024 | $8,897.00 | [email protected] | [email protected] | [email protected] | 8332150192 |
| 490672 | 376190801136 | DD - GolfoNorte | 73DD12A070010020 | SCOTT ARSUAGA MARIA TERESA | ROBERGO G SADA 101 L 202 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,949 | 8 | 7,671 | 7,671 | $1,227 | $8,897 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6356716667 | -100.3640683333 | Nov 20 2024 al Dec 19 2024 | $8,897.00 | [email protected] | [email protected] | [email protected] | 8117451144 |
| 169425 | 513151200289 | DM - ValleMexicoCentro | 79DM27A017920020 | SANCHEZ FIGUEROA ABRAHAM JULIO | BENITO JUAREZ S N | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 58 | 65 | 2,459 | 6 | 7,508 | 7,508 | $1,201 | $8,897 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.5236166667 | -98.870225 | Oct 25 2024 al Nov 26 2024 | $8,897.00 | [email protected] | [email protected] | [email protected] | 5559839507 |
| 219618 | 931810201294 | DU - GolfoCentro | 73DU05B017350500 | SECUNDARIA FEDERAL 342 27 | AV SALK SIN NUMERO | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 36 | 59 | 2,713 | 8 | 7,669 | 7,669 | $1,227 | $8,897 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.1223383333 | -100.9453133333 | Nov 19 2024 al Dec 17 2024 | $8,897.00 | [email protected] | [email protected] | [email protected] | 4448155996 |
| 568036 | 248890126504 | DV - CentroOriente | 78DV06A806030120 | SOC POZO BLANCO | TERRENOS DE TEHUITZO | TEHUITZO | PUEBLA | 9M | GDMTH | 38 | 38 | 4,271 | 12 | 8,898 | 8,898 | $0 | $8,897 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.84015833 | -97.4291117 | Oct 28 2024 al Nov 27 2024 | $8,897.00 | [email protected] | [email protected] | [email protected] | 7979710813 |
| 404990 | 520011212411 | DB - Noroeste | 67DB01A146730505 | ALFCOMEX S A DE C V | VINEDO LA MESA EST PESQUEIRA | PESQUEIRA | Sonora | 9C | GDMTH | 153 | 175 | 12,400 | 36 | 8,897 | 8,897 | $0 | $8,897 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3530033333 | -110.864605 | Nov 7 2024 al Dec 6 2024 | $8,897.00 | [email protected] | [email protected] | [email protected] | 6232128077 |
| 169685 | 513230420545 | DM - ValleMexicoCentro | 82DM27E018210030 | ALUMINIO TEXCOCO SA DE CV | RICARDO FLORES MAGON 45 | CHICOLOAPAN | ESTADO DE MEXICO | 73 | GDMTH | 1,231 | 1,231 | 254,829 | 621 | 766,956 | 766,956 | $122,713 | $889,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.439348 | -98.895935 | Oct 31 2024 al Nov 30 2024 | $889,669.00 | [email protected] | [email protected] | 0 | |
| 396298 | 806051200335 | DW - Peninsular | 82DW08C289000040 | MUNICIPIO DE IZAMAL | AGUA POTABLE CARRT IZA MED | IZAMAL | YUCATAN | 77 | GDMTH | 120 | 130 | 20,965 | 52 | 76,694 | 76,694 | $12,271 | $88,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9384016666667 | -89.0434933333333 | Oct 31 2024 al Nov 30 2024 | $88,965.00 | [email protected] | 9889676118 | ||
| 44715 | 735870100892 | DK - Sureste | 82DK18N018000200 | COM EST DE AGUA Y SANEAMIENTO | FTE A LA GLORIETA VIA CORTA | CUNDUACAN | TABASCO | 78 | GDMTH | 250 | 250 | 24,330 | 60 | 76,694 | 76,694 | $12,271 | $88,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.062015 | -93.1609666666667 | Oct 31 2024 al Nov 30 2024 | $88,965.00 | [email protected] | [email protected] | [email protected] | 9143360120 |
| 378557 | 783870400025 | DW - Peninsular | 82DW12D016900250 | SECRETARIA DE LA DEF NAL | KM 7 700 CARR PTO JRZ MER | CANCUN | QUINTANA ROO | 77 | GDMTH | 127 | 127 | 23,199 | 56 | 76,692 | 76,692 | $12,271 | $88,962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1354216667 | -86.9032316667 | Oct 31 2024 al Nov 30 2024 | $88,962.00 | [email protected] | [email protected] | [email protected] | 9988864345 |
| 160464 | 194181202300 | DF - CentroOccidente | 82DF40E821547000 | CONTENIDO CULTURALES DE LOS AL | LIBRAMIENTO SUR KM 3 SN | ARANDAS | Jalisco | 78 | GDMTH | 251 | 251 | 24,540 | 60 | 76,691 | 76,691 | $12,271 | $88,962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,962.00 | [email protected] | 3481059921 | ||
| 485652 | 375991201355 | DD - GolfoNorte | 76DD12F107650080 | REFINADOS MEXICANOS SA DE CV | DELTA 1000 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 46 | 2,881 | 7 | 7,669 | 7,669 | $1,227 | $8,896 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7913966667 | -100.4299983333 | Oct 24 2024 al Nov 25 2024 | $8,896.00 | [email protected] | [email protected] | 8183810558 | |
| 480279 | 373080300736 | DD - GolfoNorte | 77DD11I067740510 | GENL ESC PRI E NUEVA CREACION | JACARANDA S N CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,902 | 7 | 7,669 | 7,669 | $1,227 | $8,896 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5768516667 | -99.9797533333 | Oct 25 2024 al Nov 26 2024 | $8,896.00 | [email protected] | 8286880328 | ||
| 99109 | 8160102455 | DA - BajaCalifornia | 19DA17A012211820 | MUNICIPIO DE LOS CABOS | NICOLAS TAMARAL KM 0 520 S N | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 4 | 3 | 1,391 | 0 | 7,668 | 7,668 | $1,227 | $8,896 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 22.9149344 | -109.9469937 | Sep 11 2024 al Nov 13 2024 | $8,896.00 | [email protected] | 6241467600 | ||
| 493353 | 376240402971 | DD - GolfoNorte | 83DD12D072350615 | HINOJOSA CANALES MAURICIO | MAR MEDITERRANEO 827 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 90 | 90 | 2,366 | 6 | 7,669 | 7,669 | $1,227 | $8,896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,896.00 | [email protected] | 8113829377 | ||
| 109101 | 12090401350 | DA - BajaCalifornia | 05DA10A010515290 | H AYUNTAMIENTO DE COMONDU | I RAMIREZ E C DEL RIO S N CP 0 | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 1,391 | 0 | 7,668 | 7,668 | $1,227 | $8,896 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 25.02413 | -111.6643883 | Sep 2 2024 al Nov 4 2024 | $8,896.00 | [email protected] | 6131324044 | ||
| 326705 | 608190900213 | DC - Norte | 78DC22B017860010 | AUTOS ALAMEDA SA DE CV | BLVD REVOLUCION 3785 OTE | TORREON | COAHUILA | 66 | GDMTH | 75 | 75 | 2,800 | 8 | 7,576 | 7,576 | $1,212 | $8,896 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.53605 | -103.4085516667 | Oct 28 2024 al Nov 26 2024 | $8,896.00 | [email protected] | 8717600505 | ||
| 435031 | 540931002532 | DB - Noroeste | 63DB07F010020490 | AGRICOLA COMPEAN OSUNA SPR RL | CARR COBAYME 1 S N | AHOME | Sinaloa | 9A | GDMTH | 146 | 146 | 13,280 | 35 | 8,896 | 8,896 | $0 | $8,896 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8100066667 | -109.2712633333 | Oct 31 2024 al Dec 2 2024 | $8,896.00 | [email protected] | [email protected] | [email protected] | 6688183722 |
| 86877 | 1120502341 | DA - BajaCalifornia | 76DA01A025561350 | CADENA COMERCIAL OXXO SA DE CV | BENITO JUAREZ 1535 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 3,860 | 10 | 8,192 | 8,192 | $655 | $8,896 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5348083333 | -117.0445366667 | Oct 23 2024 al Nov 22 2024 | $8,896.00 | [email protected] | [email protected] | 6649737500 | |
| 565351 | 242960901472 | DV - CentroOriente | 78DV04C494020750 | C F E S E ATENCINGO II | CARRT ATENCINGO LAGUNILLA | EL MIRADOR, PUE. | PUEBLA | 68 | GDMTH | 50 | 50 | 2,729 | 7 | 8,896 | 8,896 | $0 | $8,896 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.490555 | -98.6375333 | Oct 28 2024 al Nov 27 2024 | $8,896.00 | NULL | NULL | NULL | NULL |
| 181101 | 515911003295 | DL - ValleMexicoNorte | 82DL40E031000040 | ROBLE S A FCA DE MUEBLES | AV NACIONAL 41 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 284 | 473 | 2,804 | 3 | 7,507 | 7,507 | $1,201 | $8,896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.510555 | -99.06845833 | Oct 31 2024 al Nov 30 2024 | $8,896.00 | [email protected] | 5557880031 | ||
| 549233 | 888130305751 | DD - GolfoNorte | 78DD12C087890680 | SUPERMERCADOS INTLS HEB SADECV | CARR SALTILLO 2640 SL | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,800 | 8 | 7,670 | 7,670 | $1,227 | $8,896 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6843883333 | -100.486345 | Oct 28 2024 al Nov 27 2024 | $8,896.00 | [email protected] | [email protected] | [email protected] | NULL |
| 667251 | 108030950335 | DP - Bajio | 78DP52N437870102 | J MANUEL FLORES PEDROZA | PUERTA DEL LLANO | PUERTA DEL LLANO, JAL | Jalisco | 68 | GDMTH | 24 | 24 | 2,220 | 6 | 7,669 | 7,669 | $1,227 | $8,896 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.8396766667 | -101.9989666667 | Oct 25 2024 al Nov 26 2024 | $8,896.00 | [email protected] | 4741099532 | ||
| 622723 | 70891100696 | DP - Bajio | 78DP08J019990080 | BRAVO CARMEN SANCHEZ L DE | EL XILANTRO | SAN FELIPE | GUANAJUATO | 9A | GDMTH | 66 | 66 | 12,880 | 34 | 8,896 | 8,896 | $0 | $8,896 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.6744033333 | -100.96593 | Oct 25 2024 al Nov 26 2024 | $8,896.00 | [email protected] | [email protected] | [email protected] | 4626215502 |
| 217739 | 930970611786 | DU - GolfoCentro | 72DU05C027220560 | LASCASIANA SA DE CV | VIOLETA 100 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 27 | 27 | 2,561 | 7 | 7,668 | 7,668 | $1,227 | $8,896 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.1973533333 | -100.9271316667 | Nov 15 2024 al Dec 16 2024 | $8,896.00 | [email protected] | NULL | ||
| 13708 | 660180512209 | DK - Sureste | 74DK03A019200130 | COMERC FARM DE CHIAPAS SAPI CV | BOULEVAR DE LAS FEDERACIO 2923 | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 37 | 37 | 2,996 | 8 | 7,669 | 7,669 | $1,227 | $8,896 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2247866667 | -92.121355 | Nov 20 2024 al Dec 20 2024 | $8,896.00 | [email protected] | [email protected] | [email protected] | 8118165890 |
| 526746 | 407160300798 | DD - GolfoNorte | 76DD10A017620320 | FERGUMEX SA DE CV | RIO LERMA 2290 A CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,887 | 7 | 7,669 | 7,669 | $1,227 | $8,896 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7041133333 | -100.3416333333 | Oct 24 2024 al Nov 25 2024 | $8,896.00 | [email protected] | NULL | ||
| 388322 | 795080502489 | DW - Peninsular | 62DW05A026200300 | MUNICIPIO DEL CARMEN CAM | C AGUA MARINA INICIO MALECON | ISLA AGUADA | CAMPECHE | 5A | PB | 5 | 5 | 1,681 | 0 | 7,669 | 7,669 | $1,227 | $8,896 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.7819816667 | -91.4856066667 | Oct 31 2024 al Dec 3 2024 | $8,896.00 | [email protected] | [email protected] | 9383812870 | |
| 624889 | 72990150673 | DP - Bajio | 77DP08U019990210 | CERON DE CAVIGLIA MA ESTHER | RANCHO EL CORAZON | APASEO EL ALTO | GUANAJUATO | 9A | GDMTH | 56 | 56 | 11,019 | 29 | 8,895 | 8,895 | $0 | $8,896 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.44104 | -100.5351966667 | Oct 24 2024 al Nov 25 2024 | $8,896.00 | [email protected] | 5525858940 | ||
| 275673 | 494971202095 | DX - Jalisco | 82DX13H090013000 | RINOVAL DE MEXICO SA DE CV | AV PASEO COCOTEROS S N | NUEVO VALLARTA | NAYARIT | 78 | GDMTH | 962 | 962 | 273,724 | 489 | 766,862 | 766,862 | $122,698 | $889,560 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $889,560.00 | [email protected] | [email protected] | [email protected] | 3222268218 |
| 303260 | 589011002734 | DC - Norte | 80DC02E078010001 | PRES MUNICIPAL URIQUE | A P URIQUE Y CEROCAHUI | URIQUE | CHIHUAHUA | 5A | PB | 48 | 48 | 17,230 | 0 | 76,686 | 76,686 | $12,270 | $88,955 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,955.00 | [email protected] | [email protected] | 0 | |
| 258304 | 459880600683 | DX - Jalisco | 79DX04C685000150 | CUETO A CARLOS Y O AGR CUETO P | HERRERA Y CAIRO N 5 | SAYULA | JALISCO | 9A | GDMTH | 90 | 90 | 11,880 | 33 | 8,896 | 8,896 | $0 | $8,895 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.8946666667 | -103.6003833333 | Oct 28 2024 al Nov 27 2024 | $8,895.00 | [email protected] | [email protected] | [email protected] | 3424210908 |
| 348434 | 640240804751 | DC - Norte | 78DC27M017810137 | GOBIERNO DEL ESTADO DE DURANGO | VICENTE YANEZ PINZON 1 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 75 | 75 | 2,720 | 8 | 7,341 | 7,341 | $1,175 | $8,895 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.60529 | -103.48854 | Oct 28 2024 al Nov 26 2024 | $8,895.00 | [email protected] | 8710000000 | ||
| 410403 | 520190209401 | DB - Noroeste | 73DB01A017380550 | FIGUEROA ROSETTE SANDRA LETICI | BLVD NAVARRETE 214 | HERMOSILLO | Sonora | 65 | GDMTH | 23 | 23 | 2,738 | 8 | 7,610 | 7,610 | $1,218 | $8,895 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.08784 | -110.9784616667 | Nov 19 2024 al Dec 17 2024 | $8,895.00 | [email protected] | [email protected] | [email protected] | 6621877718 |
| 60968 | 837170800505 | DJ - Oriente | 70DJ03H010640355 | FIRST CASH S A DE C V | AV HEROES DE TLAPACOYAN SN | TLAPACOYAN | VERACRUZ | 68 | GDMTH | 30 | 30 | 2,575 | 7 | 7,668 | 7,668 | $1,227 | $8,895 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.9642116667 | -97.2128916667 | Nov 13 2024 al Dec 13 2024 | $8,895.00 | [email protected] | [email protected] | [email protected] | 2253151569 |
| 254816 | 456140701151 | DX - Jalisco | 77DX03D330020020 | AVICOLA Y GANADERA DE JALISCO | RANCHO RINCON DEL VENADO S N | EL VENADO | JALISCO | 68 | GDMTH | 50 | 50 | 1,740 | 5 | 7,668 | 7,668 | $1,227 | $8,895 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5646483333 | -102.86621 | Oct 24 2024 al Nov 25 2024 | $8,895.00 | [email protected] | [email protected] | 3338364400 | |
| 270446 | 482200500100 | DX - Jalisco | 76DX11B230010120 | GRANJA CAMARON LOS HIJOS DE D | LA CHIRIPA 03 | ISLA DE CARRICITOS | NAYARIT | 68 | GDMTH | 62 | 62 | 4,400 | 12 | 7,669 | 7,669 | $1,227 | $8,895 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.6247633333 | -105.3058283333 | Oct 23 2024 al Nov 22 2024 | $8,895.00 | [email protected] | [email protected] | [email protected] | 3231082308 |
| 245646 | 443080705921 | DX - Jalisco | 74DX15S010010045 | FARMACIAS BENAVIDES SA CV | PALMA SOLA 1512 | GUADALAJARA | JALISCO | 68 | GDMTH | 55 | 55 | 2,622 | 7 | 7,668 | 7,668 | $1,227 | $8,895 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6361083333 | -103.37223 | Nov 20 2024 al Dec 19 2024 | $8,895.00 | [email protected] | [email protected] | 3330000000 | |
| 347038 | 638070700098 | DC - Norte | 77DC27J017720105 | JUAN MENDEZ DURAN | NORIA 4879 EJ GPE VICTORIA | CEBALLOS | DURANGO | 9A | GDMTH | 60 | 60 | 13,933 | 38 | 8,895 | 8,895 | $0 | $8,895 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.4743116667 | -104.2473433333 | Oct 25 2024 al Nov 25 2024 | $8,895.00 | NULL | NULL | NULL | 0 |
| 687013 | 123110658332 | DP - Bajio | 76DP58B017740100 | TORRES MERCADO TOMAS | 1RO DE MAYO 331 | ZACATECAS | Zacatecas | 68 | GDMTH | 63 | 89 | 2,344 | 6 | 6,949 | 6,949 | $1,112 | $8,895 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.773595 | -102.5719416667 | Oct 23 2024 al Nov 22 2024 | $8,895.00 | [email protected] | [email protected] | 4929253267 | |
| 452776 | 555110305704 | DB - Noroeste | 63DB33A016321150 | SERVICIOS DE SALUD DE SONORA | VINORAMA 0000 | NOGALES | Sonora | 65 | GDMTH | 42 | 54 | 2,706 | 7 | 7,755 | 7,755 | $620 | $8,895 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.29678 | -110.926155 | Oct 31 2024 al Dec 2 2024 | $8,895.00 | [email protected] | [email protected] | [email protected] | 6311084488 |
| 698546 | 279180400171 | DG - CentroSur | 69DG11E086820101 | ARCOS MILLAN EMILIO | BARRANCA DE ATLAMAJAL S N | PETAQUILLAS | GUERRERO | 68 | GDMTH | 68 | 68 | 1,520 | 4 | 6,203 | 6,203 | $992 | $8,895 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 17.4923116667 | -99.4625083333 | Nov 11 2024 al Dec 11 2024 | $8,895.00 | [email protected] | 7474990257 | ||
| 102093 | 9200100988 | DA - BajaCalifornia | 82DA17B015000500 | EBERLE CATHERINE ROBINSON | CARR TRANSP KM 27 5 L 38 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 59 | 68 | 2,088 | 6 | 7,668 | 7,668 | $1,227 | $8,895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -119 | Oct 31 2024 al Nov 30 2024 | $8,895.00 | NULL | NULL | NULL | 6243555608 |
| 304600 | 592080600423 | DC - Norte | 80DC02L068010007 | PRESIDENCIA MPAL TEMOSACHI | A P YEPACHI | TEMOSACHIC | CHIHUAHUA | 5A | PB | 5 | 5 | 1,710 | 0 | 7,668 | 7,668 | $1,227 | $8,895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,895.00 | [email protected] | [email protected] | 6521048766 | |
| 5274 | 290210200981 | DN - ValleMexicoSur | 82DN30D018211481 | BIMBO S A DE C V | AV REVOLUCION 179 B | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 474 | 474 | 25,079 | 62 | 76,678 | 76,678 | $12,268 | $88,946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.391121 | -99.056746 | Oct 31 2024 al Nov 30 2024 | $88,946.00 | [email protected] | [email protected] | [email protected] | 5576796013 |
| 281312 | 504220901716 | DX - Jalisco | 82DX15T020010293 | PREMIUM RESTAURANT BRANDS S DE | CARRETERA A NOGALES 5040 A1 | ZAPOPAN | JALISCO | 78 | GDMTH | 166 | 166 | 23,185 | 57 | 76,676 | 76,676 | $12,268 | $88,944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $88,944.00 | [email protected] | [email protected] | [email protected] | 5549663797 |
| 346540 | 635931200297 | DC - Norte | 79DC27D018201235 | EMILIO SOLANA SOLANA | NORIA 2327 LAZARO CARDENAS EJI | BERMEJILLO | DURANGO | 9M | GDMTH | 100 | 100 | 49,600 | 143 | 88,943 | 88,943 | $0 | $88,943 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7869733333333 | -103.59017 | Oct 29 2024 al Nov 27 2024 | $88,943.00 | NULL | NULL | NULL | 8711499988 |
| 381534 | 784810200023 | DW - Peninsular | 82DW12E016830160 | OPERAD Y TURISTICA SINASA | QUETZAL 33 ZONA T C GOLF | CANCUN | QUINTANA ROO | 77 | GDMTH | 130 | 150 | 22,258 | 55 | 73,506 | 73,506 | $11,761 | $88,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1318766667 | -86.7582233333 | Oct 31 2024 al Nov 30 2024 | $88,942.00 | [email protected] | [email protected] | [email protected] | 9988831017 |
| 603562 | 58161202035 | DP - Bajio | 76DP07A017710860 | SAPAL LEON | JUPITER 409 | LEON | GUANAJUATO | 68 | GDMTH | 77 | 77 | 26,902 | 68 | 75,860 | 75,860 | $12,138 | $88,940 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1354716667 | -101.669335 | Oct 23 2024 al Nov 22 2024 | $88,940.00 | [email protected] | [email protected] | [email protected] | 4777126011 |
| 59398 | 832100701583 | DJ - Oriente | 73DJ03C010641000 | GUILLOMEN RUBALCAVA LUIS E | AV PEDRO BELLI NO 102 CP 00000 | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,615 | 7 | 7,666 | 7,666 | $1,227 | $8,894 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.0611183333 | -97.0546433333 | Nov 19 2024 al Dec 18 2024 | $8,894.00 | [email protected] | [email protected] | [email protected] | 2323734478 |
| 115720 | 18160500529 | DA - BajaCalifornia | 75DA15C010200420 | BARAJAS HERNANDEZ JOSE FRANCIS | CARRETERA ISLAS AGRARIAS S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 3,908 | 11 | 8,221 | 8,221 | $658 | $8,894 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6140633333 | -115.338 | Nov 21 2024 al Dec 19 2024 | $8,894.00 | [email protected] | 6869052214 | ||
| 156195 | 186200901351 | DF - CentroOccidente | 68DF55A181110070 | SEAL LOGISTICS S DE RL DE CV | PARCELA 52 Z1 | COLOMOS | COLIMA | 68 | GDMTH | 10 | 10 | 2,448 | 7 | 7,058 | 7,058 | $1,129 | $8,894 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.0506933333 | -104.22098 | Nov 12 2024 al Dec 11 2024 | $8,894.00 | [email protected] | [email protected] | 3143342150 | |
| 489512 | 376180100580 | DD - GolfoNorte | 77DD12A019910440 | DIMEX CAPITAL SA DE CV | CONSTITUCION 2100 231 233 235 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,901 | 7 | 7,668 | 7,668 | $1,227 | $8,894 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66982 | -100.37413 | Oct 25 2024 al Nov 26 2024 | $8,894.00 | [email protected] | [email protected] | [email protected] | 8181281900 |
| 588074 | 44990810122 | DP - Bajio | 27DP03G295272170 | MPIO SAN JUAN DEL RIO | CAMPESTRE | LAGUNA DE LOURDES | QUERETARO | 5A | PB | 8 | 7 | 1,732 | 0 | 7,667 | 7,667 | $1,227 | $8,894 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.4320314 | -100.0566067 | Sep 18 2024 al Nov 19 2024 | $8,894.00 | [email protected] | [email protected] | 4272681000 | |
| 59184 | 831720300515 | DJ - Oriente | 80DJ02G278000020 | ALUMBRADO PUBLICO | DOMICILIO CONOCIDO | AGUA CALIENTE | VERACRUZ | 5A | PB | 5 | 5 | 1,659 | 0 | 7,667 | 7,667 | $1,227 | $8,894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,894.00 | [email protected] | 2798217073 | ||
| 705588 | 297131134650 | DG - CentroSur | 71DG35C131661051 | HORIZONTE ENERGETICO SA DE CV | BOULEVARD EMILIANO ZAPATA 123 | SAN PEDRO APATLACO | MORELOS | 68 | GDMTH | 24 | 24 | 2,242 | 6 | 6,865 | 6,865 | $1,098 | $8,894 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.7952033333 | -98.9721066667 | Nov 13 2024 al Dec 16 2024 | $8,894.00 | [email protected] | [email protected] | 7351080997 | |
| 507705 | 386051025135 | DD - GolfoNorte | 83DD04A010012270 | TREVINO D VICENTE | AVE LAS AMERICAS 206 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 2,552 | 7 | 8,235 | 8,235 | $659 | $8,894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9809 | -98.0885 | Oct 31 2024 al Nov 30 2024 | $8,894.00 | [email protected] | [email protected] | 8991601652 | |
| 46395 | 742130390460 | DK - Sureste | 76DK17W021000500 | JN GRACIELA MENDOZA | JUAN R DEL MORAL S N | MACULTEPEC | TABASCO | 68 | GDMTH | 49 | 49 | 2,899 | 8 | 7,667 | 7,667 | $1,227 | $8,894 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.1458766667 | -92.86303 | Oct 23 2024 al Nov 22 2024 | $8,894.00 | [email protected] | [email protected] | 9933582100 | |
| 121148 | 21160502824 | DA - BajaCalifornia | 61DA16A019810468 | MUNICIPIO DE SAN LUIS | CALLE 3RA AV CJON CARLOS G | SAN LUIS | SONORA | 5A | PB | 8 | 8 | 2,755 | 0 | 8,235 | 8,235 | $659 | $8,894 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.4838233 | -114.7797708 | Oct 31 2024 al Nov 29 2024 | $8,894.00 | NULL | NULL | NULL | 6535366616 |
| 406593 | 520070666336 | DB - Noroeste | 13DB01A011310505 | ALUMBRADO PUBLICO DE HILLO S6 | CDA STO TOMAS ENTRE STA MARTHA | HERMOSILLO | Sonora | 5A | PB | 4 | 4 | 2,015 | 0 | 7,667 | 7,667 | $1,227 | $8,894 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 29.16955 | -111.02045 | Sep 6 2024 al Nov 7 2024 | $8,894.00 | [email protected] | 9992895040 | ||
| 473925 | 367901100293 | DD - GolfoNorte | 80DD17C030010580 | MPIO DE SAN JUAN DE SAB COAH | EJIDO PURISIMA | NVA. ROSITA, COAHUILA | Coahuila | 5A | PB | 5 | 5 | 1,915 | 0 | 7,667 | 7,667 | $1,227 | $8,894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,894.00 | [email protected] | 8616141153 | ||
| 648560 | 86000503845 | DP - Bajio | 37DP10C010371300 | MPIO MOROLEON | RIO SANTIAGO A UN COST F ANGEL | MOROLEON | GUANAJUATO | 5A | PB | 2 | 2 | 1,732 | 0 | 7,667 | 7,667 | $1,227 | $8,894 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.118495 | -101.20289 | Sep 25 2024 al Nov 26 2024 | $8,894.00 | [email protected] | 4454589205 | ||
| 520564 | 400170107321 | DD - GolfoNorte | 77DD11I067741070 | FARMACIAS BENAVIDES S A B DE | CARR ALLENDE K 950 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 44 | 44 | 2,854 | 7 | 7,667 | 7,667 | $1,227 | $8,894 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.581595 | -100.0025483333 | Oct 25 2024 al Nov 26 2024 | $8,894.00 | [email protected] | [email protected] | 8181110246 | |
| 339592 | 626061206252 | DC - Norte | 76DC26C013000525 | DISTRIBUIDORES MANA SA DE CV | AV DEL GUADIANA 99 | DURANGO | DURANGO | 66 | GDMTH | 31 | 31 | 2,432 | 7 | 7,058 | 7,058 | $1,129 | $8,894 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0566333333 | -104.5869233333 | Oct 23 2024 al Nov 22 2024 | $8,894.00 | [email protected] | [email protected] | 6188243202 | |
| 58779 | 830081000185 | DJ - Oriente | 80DJ02D148000020 | H AYUNTAMIENTO LANDERO Y COSS | ALUMB PUB LANDERO Y COSS | LANDERO Y COSS | VERACRUZ | 5A | PB | 5 | 5 | 1,659 | 0 | 7,667 | 7,667 | $1,227 | $8,894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,894.00 | [email protected] | [email protected] | 2798325114 | |
| 475038 | 369170500958 | DD - GolfoNorte | 76DD18A027610860 | PRESIDENCIA MUNICIPAL MONCLOVA | AVE LA MADRID S N | MONCLOVA | Coahuila | 5A | PB | 20 | 20 | 1,915 | 0 | 7,667 | 7,667 | $1,227 | $8,894 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.0098016667 | -101.3462583333 | Oct 24 2024 al Nov 25 2024 | $8,894.00 | [email protected] | 8666492800 | ||
| 417965 | 527010802391 | DB - Noroeste | 70DB03A017020060 | ASOC COND HAB IMSS CD OBR A C | GUERRERO S N COL BELLAVISTA | CD OBREGON | Sonora | 65 | GDMTH | 21 | 21 | 2,746 | 8 | 7,628 | 7,628 | $1,221 | $8,894 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.495265 | -109.9621333333 | Nov 12 2024 al Dec 11 2024 | $8,894.00 | [email protected] | [email protected] | 6444151396 | |
| 602312 | 56050801093 | DP - Bajio | 70DP06N987090120 | TOYO MOTORS SA DE CV | CARR GTO JUV ROSAS KM 5 5 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,373 | 6 | 6,978 | 6,978 | $1,116 | $8,894 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.9890983333 | -101.2859316667 | Nov 13 2024 al Dec 13 2024 | $8,894.00 | [email protected] | [email protected] | [email protected] | 4737334004 |
| 219849 | 931921109389 | DU - GolfoCentro | 80DU05B018034850 | MUNICIPIO DE SAN LUIS POTOSI | AV S NAVA MTZ FTE P PEMEX S N | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 7 | 7 | 2,390 | 7 | 7,667 | 7,667 | $1,227 | $8,894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1354643 | -100.9574821 | Oct 31 2024 al Nov 30 2024 | $8,894.00 | [email protected] | 4448159288 | ||
| 200652 | 914140700616 | DU - GolfoCentro | 73DU03F017320070 | RADIOMOVIL DIPSA SA DE CV | CAMINO VISTA HERMOSA TANGUMA | SOTO LA MARINA | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,794 | 8 | 7,667 | 7,667 | $1,227 | $8,894 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 24.0230433333 | -97.9438333333 | Nov 19 2024 al Dec 17 2024 | $8,894.00 | [email protected] | [email protected] | 8181558000 | |
| 109272 | 12140500851 | DA - BajaCalifornia | 82DA10A010090103 | CENTRO D DESARROLLO EDUCATIVO | FRENTE A MOLINERA DE MEXICO | CD CONSTITUCION | BAJA CALIFORNIA SUR | 72 | GDMTH | 125 | 125 | 2,114 | 6 | 7,667 | 7,667 | $1,227 | $8,894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 1.10685361111111 | -5005808333333330000 | Oct 31 2024 al Nov 30 2024 | $8,894.00 | [email protected] | [email protected] | [email protected] | 6121238060 |
| 134124 | 162110800681 | DF - CentroOccidente | 74DF30C011021000 | RADIOMOVIL DIPSA SA DE CV | PRIV PORVENIR SN | CD. HIDALGO | MICHOACAN | 68 | GDMTH | 15 | 15 | 2,877 | 8 | 7,646 | 7,646 | $1,223 | $8,894 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.69879 | -100.56746 | Nov 21 2024 al Dec 19 2024 | $8,894.00 | [email protected] | [email protected] | 3336691020 | |
| 331760 | 613051101172 | DC - Norte | 78DC22A017880480 | HOTELERA MAYRAN SA DE CV | C JIMENEZ 360 SUR CENTRO | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 2,892 | 8 | 7,575 | 7,575 | $1,212 | $8,894 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.538 | -103.45166 | Oct 28 2024 al Nov 26 2024 | $8,894.00 | [email protected] | [email protected] | [email protected] | 8717111199 |
| 559571 | 225941201905 | DV - CentroOriente | 80DV02C265040100 | ALUMBRADO PUBLICO | VARIAS CALLES | SANTA APOLONIA TEACALCO | TLAXCALA | 5A | PB | 47 | 47 | 16,784 | 0 | 76,670 | 76,670 | $12,267 | $88,938 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,938.00 | [email protected] | [email protected] | 2464162236 | |
| 88716 | 1920805635 | DA - BajaCalifornia | 82DA01A010294815 | CRATEX DE MEXICO SA CV | AV VALLE SUR 8411 PI VALLE SUR | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 252 | 296 | 43,768 | 107 | 82,303 | 82,303 | $6,584 | $88,936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.47456 | -117.030636666667 | Oct 31 2024 al Nov 30 2024 | $88,936.00 | [email protected] | [email protected] | 6646769567 | |
| 102625 | 9240506979 | DA - BajaCalifornia | 82DA17B016004850 | DESARROLLADORA CIENTO VEINTIUN | PASEO DEL MONTE LOTE RSII | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 180 | 180 | 23,549 | 58 | 76,667 | 76,667 | $12,267 | $88,934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,934.00 | NULL | NULL | NULL | 6241602565 |
| 100864 | 8971205238 | DA - BajaCalifornia | 77DA17A012081200 | IMP DIS COM GOLFO SRL CV | AV L VICARIO E CARRANZA Y REV | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 24 | 26 | 1,770 | 5 | 7,667 | 7,667 | $1,227 | $8,893 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.8907266667 | -109.912305 | Oct 22 2024 al Nov 22 2024 | $8,893.00 | NULL | NULL | NULL | 6241435450 |
| 472587 | 365080810758 | DD - GolfoNorte | 82DD17A010010430 | ESCUELA GRAL IGNACIO ZARAGOZA | CONSTITUCION S N | SABINAS | Coahuila | 74 | GDMTH | 41 | 41 | 2,405 | 6 | 7,474 | 7,474 | $1,196 | $8,893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.84108 | -101.118592 | Oct 31 2024 al Nov 30 2024 | $8,893.00 | [email protected] | [email protected] | [email protected] | NULL |
| 597021 | 52220653048 | DP - Bajio | 23DP06H012352760 | PROMOTORA LEONESA SA DE CV | CTO MALVA FTE 164 | SALAMANCA | GUANAJUATO | 5A | PB | 2 | 2 | 1,732 | 0 | 7,667 | 7,667 | $1,227 | $8,893 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.5805075 | -101.2454395 | Sep 13 2024 al Nov 14 2024 | $8,893.00 | [email protected] | [email protected] | [email protected] | 4775574900 |
| 639784 | 80040401940 | DP - Bajio | 38DP09J053842990 | MPIO QUERETARO | VILLAS DEL ESPOLON FTE AL 117 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,732 | 0 | 7,667 | 7,667 | $1,227 | $8,893 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.547795 | -100.37962 | Aug 27 2024 al Oct 28 2024 | $8,893.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 504370 | 384021100849 | DD - GolfoNorte | 77DD03A016190370 | TEL DE MEX SA B DE CV | LAGO DE CHAPALA 5505 X AV ANIL | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 3,056 | 8 | 8,234 | 8,234 | $659 | $8,893 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.453765 | -99.5349983333 | Oct 25 2024 al Nov 26 2024 | $8,893.00 | [email protected] | [email protected] | 8677190988 | |
| 242504 | 439070701601 | DX - Jalisco | 70DX14M017020110 | ASESORES MEDICOS SA DE CV | AV MEXICO 2472 | GUADALAJARA | JALISCO | 68 | GDMTH | 77 | 77 | 2,400 | 7 | 7,666 | 7,666 | $1,227 | $8,893 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6798266667 | -103.3793883333 | Nov 13 2024 al Dec 13 2024 | $8,893.00 | [email protected] | [email protected] | 3336161222 | |
| 235888 | 432060103787 | DX - Jalisco | 70DX14D020010399 | RADIOMOVIL DIPSA SA DE CV | JILGUERO S N RCHO EL CUIJE 800 | ZAPOPAN | JALISCO | 68 | GDMTH | 22 | 22 | 2,698 | 7 | 7,667 | 7,667 | $1,227 | $8,893 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.73734 | -103.5311383333 | Nov 13 2024 al Dec 13 2024 | $8,893.00 | [email protected] | 3336691020 | ||
| 373363 | 780181102018 | DW - Peninsular | 68DW12A016830210 | RODRIGUEZ PALACIOS FRANCISCO J | SM310 MZ111 LT301 UP3 | CANCUN | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 2,320 | 6 | 7,350 | 7,350 | $1,176 | $8,893 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1118083333 | -86.8421166667 | Nov 11 2024 al Dec 11 2024 | $8,893.00 | [email protected] | [email protected] | [email protected] | 9988960043 |
| 126584 | 155070916421 | DF - CentroOccidente | 82DF07D010020455 | VILLA MONTESSORI DE MORELIA SC | ALFREDO ZALCE 4001 | MORELIA | MICHOACAN | 78 | GDMTH | 83 | 90 | 2,075 | 6 | 7,646 | 7,646 | $1,223 | $8,893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.706454 | -101.126334 | Oct 31 2024 al Nov 30 2024 | $8,893.00 | [email protected] | [email protected] | 4432046042 | |
| 197251 | 908010904601 | DU - GolfoCentro | 77DU02A017610410 | ESC PRIM HECTOR PEREZ MARTINEZ | AV GRAL A S GARZA | CD MANTE | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 2,640 | 8 | 7,666 | 7,666 | $1,227 | $8,893 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.7299166667 | -98.9801083333 | Nov 23 2024 al Dec 21 2024 | $8,893.00 | [email protected] | [email protected] | [email protected] | 8312320287 |
| 547972 | 420220807087 | DD - GolfoNorte | 77DD11H066130740 | AUTO EXPRESS NOR Y CARIBE SA C | BLVS SAN FRANCISCO 100 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,888 | 7 | 7,666 | 7,666 | $1,227 | $8,893 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7459683333 | -100.2036916667 | Oct 25 2024 al Nov 26 2024 | $8,893.00 | [email protected] | 8183058222 | ||
| 375700 | 782020106563 | DW - Peninsular | 63DW12D016300230 | DITASSA DEL STE SA DE CV | REG 98 MZ 58 LT 01 | CANCUN | QUINTANA ROO | 67 | GDMTH | 50 | 80 | 2,240 | 6 | 7,350 | 7,350 | $1,176 | $8,893 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.14998 | -86.8751333333 | Nov 4 2024 al Dec 4 2024 | $8,893.00 | [email protected] | [email protected] | 9988936950 | |
| 367815 | 777220304145 | DW - Peninsular | 69DW01J106920020 | LOGISTICA TOGUA SA DE CV | PARCELA 4 Z1 P1 1 | TICIMUL | YUCATAN | 67 | GDMTH | 18 | 18 | 2,307 | 6 | 7,350 | 7,350 | $1,176 | $8,893 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.8847483333 | -89.6892766667 | Nov 12 2024 al Dec 12 2024 | $8,893.00 | [email protected] | [email protected] | [email protected] | 9990000000 |
| 590300 | 46210801111 | DP - Bajio | 74DP06A017480441 | AGRICOLA MARANON SPR DE RL | SAN JOSE DE MARANON S N | IRAPUATO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 14,240 | 41 | 8,893 | 8,893 | $0 | $8,893 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.665865 | -101.276086666667 | Nov 20 2024 al Dec 19 2024 | $8,893.00 | [email protected] | 4621923271 | ||
| 71967 | 858990104420 | DJ - Oriente | 82DJ10E018200020 | COMISIONDELAGUAESTADO VERACRUZ | CALLE ABASOLO | CATEMACO, VER. | VERACRUZ | 78 | GDMTH | 130 | 130 | 39,588 | 0 | 76,663 | 76,663 | $12,266 | $88,929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.4224566666667 | -95.1136033333333 | Oct 31 2024 al Nov 30 2024 | $88,929.00 | [email protected] | [email protected] | [email protected] | 2949430584 |
| 638269 | 79150202715 | DP - Bajio | 82DP09M018210011 | MORAN SEGOVIA DARIO ADOLFO | FRACC 2 COMUNID DE TRANSITO | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 260 | 260 | 22,247 | 55 | 75,500 | 75,500 | $12,080 | $88,924 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7249967 | -100.5668233 | Oct 31 2024 al Nov 30 2024 | $88,924.00 | [email protected] | [email protected] | [email protected] | 4422160919 |
| 666876 | 107130600521 | DP - Bajio | 82DP52M038200005 | LUNA LOPEZ GUSTAVO | RANCHO EL PELILLO | LA LABOR | Jalisco | 78 | GDMTH | 71 | 71 | 22,265 | 55 | 76,659 | 76,659 | $12,265 | $88,924 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.66276 | -102.46475 | Oct 31 2024 al Nov 30 2024 | $88,924.00 | [email protected] | [email protected] | 4959681635 | |
| 272034 | 487140907525 | DX - Jalisco | 82DX12A011001334 | UNIVERSIDAD AUTONOMA DE NAYARI | CALLE NUMERO 3 ESQ AV 9 | TEPIC | NAYARIT | 78 | GDMTH | 387 | 387 | 25,162 | 54 | 76,656 | 76,656 | $12,265 | $88,922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -104.21 | Oct 31 2024 al Nov 30 2024 | $88,922.00 | [email protected] | [email protected] | [email protected] | 3112303041 |
| 251812 | 450930100469 | DX - Jalisco | 75DX02G092000080 | J LOCAL AGUA P CANADAS | RANCHO CATACHIME 7 EXT | CANADAS DE OBREGON | JALISCO | 68 | GDMTH | 92 | 92 | 28,781 | 76 | 76,655 | 76,655 | $12,265 | $88,920 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1389183333 | -102.6483 | Nov 21 2024 al Dec 20 2024 | $88,920.00 | [email protected] | 4311058414 | ||
| 341256 | 627040500220 | DC - Norte | 78DC26D297810110 | FLORES MACIEL RAUL ERNESTO | RANCHO SANTA MAGDALENA | CUAUHTEMOC | DURANGO | 9A | GDMTH | 76 | 76 | 14,194 | 41 | 8,712 | 8,712 | $0 | $8,892 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.17213 | -103.629195 | Oct 28 2024 al Nov 26 2024 | $8,892.00 | [email protected] | 6761007065 | ||
| 231462 | 955111202486 | DU - GolfoCentro | 73DU03K016910041 | FARMACIAS LA CADENA SA DE CV | 18 BLVD ADOLFO L MATEOS 145 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,602 | 8 | 7,665 | 7,665 | $1,226 | $8,892 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.7535833333 | -99.15103 | Nov 19 2024 al Dec 17 2024 | $8,892.00 | [email protected] | NULL | ||
| 519230 | 399120700529 | DD - GolfoNorte | 78DD06E871000130 | POZO EL PUERTO | CARRETERA 57 KM 122 CP 00000 | GALEANA | NUEVO LEON | 9C | GDMTH | 112 | 112 | 12,000 | 34 | 8,892 | 8,892 | $0 | $8,892 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.6319366667 | -100.2587833333 | Oct 28 2024 al Nov 27 2024 | $8,892.00 | 8443180694 | |||
| 186987 | 569161000933 | DL - ValleMexicoNorte | 73DL50B017330090 | BANCO VE POR MAS S A | AV SOR JUANA I CRUZ 132 L 2 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 49 | 63 | 2,473 | 7 | 7,503 | 7,503 | $1,201 | $8,892 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5389133333 | -99.20037 | Nov 19 2024 al Dec 18 2024 | $8,892.00 | [email protected] | 5553217265 | ||
| 63349 | 843780400045 | DJ - Oriente | 79DJ06C117210600 | ASOC U EJIDO EL PALMAR SC RLCV | BOMBA NO 4 | EL PALMAR | VERACRUZ | 9A | GDMTH | 79 | 79 | 14,000 | 36 | 8,892 | 8,892 | $0 | $8,892 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.383065 | -96.4298483333 | Oct 25 2024 al Nov 27 2024 | $8,892.00 | [email protected] | 2961103650 | ||
| 696728 | 135950952213 | DP - Bajio | 75DP13E027500191 | A Y GAN SAN ANTONIO SPR DE RI | SAN ANTONIO PADUA | TECOZAUTLA SEMI-URBANO | HIDALGO | 9A | GDMTH | 200 | 200 | 12,240 | 36 | 8,892 | 8,892 | $0 | $8,892 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5283866667 | -99.7124933333 | Nov 21 2024 al Dec 20 2024 | $8,892.00 | [email protected] | [email protected] | 0 | |
| 260515 | 463160402750 | DX - Jalisco | 79DX05B305000010 | PREP REG EJUTLA U DE G | JUAN M DIAZ PTE 9 | EJUTLA | JALISCO | 68 | GDMTH | 17 | 17 | 2,525 | 7 | 7,666 | 7,666 | $1,227 | $8,892 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.90666 | -104.1610683333 | Oct 28 2024 al Nov 27 2024 | $8,892.00 | [email protected] | 3434315429 | ||
| 89253 | 1980801604 | DA - BajaCalifornia | 73DA01C015161650 | BORDER ASSEMBLY S DE RL DE CV | C CIPRES BODEGA 11 C IND BRISA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 89 | 89 | 3,840 | 11 | 8,188 | 8,188 | $655 | $8,892 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.49712 | -116.9568616667 | Nov 19 2024 al Dec 18 2024 | $8,892.00 | [email protected] | [email protected] | [email protected] | 6641934086 |
| 507307 | 386030702013 | DD - GolfoNorte | 78DD04A047830700 | IGLESIA METODISTA MEX CAO AR | ALLENDE 630 OTE | REYNOSA | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 3,120 | 8 | 8,233 | 8,233 | $659 | $8,892 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.09423 | -98.2774566667 | Oct 28 2024 al Nov 27 2024 | $8,892.00 | [email protected] | 8999221439 | ||
| 479927 | 373000905071 | DD - GolfoNorte | 76DD11F037920950 | TELEFONOS DE MEXICO SAB DE CV | AV XOCHIMILCO S N | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,823 | 7 | 7,666 | 7,666 | $1,226 | $8,892 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.65112 | -100.1737 | Oct 24 2024 al Nov 25 2024 | $8,892.00 | [email protected] | [email protected] | [email protected] | NULL |
| 431306 | 538060809968 | DB - Noroeste | 63DB07A3B0100030 | INMOBILARIA NIEBLAS SACV | C GRANJEROS 651 OTE L 3 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 95 | 95 | 2,630 | 7 | 7,666 | 7,666 | $1,226 | $8,892 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.745025 | -109.010235 | Oct 31 2024 al Dec 2 2024 | $8,892.00 | [email protected] | [email protected] | [email protected] | 6688123340 |
| 474829 | 369131201455 | DD - GolfoNorte | 77DD18A017110170 | ZAMORA GUERRERO JOSE ALFREDO | COAHUILA 43 | FRONTERA | Coahuila | 64 | GDMTH | 22 | 22 | 2,762 | 7 | 7,520 | 7,520 | $1,203 | $8,892 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.91604 | -101.4485683333 | Oct 25 2024 al Nov 26 2024 | $8,892.00 | [email protected] | 8666347678 | ||
| 23250 | 680850400262 | DK - Sureste | 80DK09B328000010 | H AYUNTAMIENTO | A P SN FCO LOGUECHE | SN FCO LOGUECHE | OAXACA | 5A | PB | 5 | 5 | 1,712 | 0 | 7,666 | 7,666 | $1,227 | $8,892 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,892.00 | [email protected] | [email protected] | 0 | |
| 438242 | 545040801037 | DB - Noroeste | 80DB08DK28010020 | MUNICIPIO DE MOCORITO | HIDALGO Y MORELOS 32 | MOCORITO MUNICIPIO | Sinaloa | 5A | PB | 6 | 6 | 2,030 | 0 | 7,666 | 7,666 | $1,227 | $8,892 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,892.00 | NULL | NULL | NULL | 6737350292 |
| 337123 | 623060801204 | DC - Norte | 74DC24N013180950 | RADIOMOVIL DIPSA SA DE CV | MIGUEL AHUMADA ESCALON CHIH | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 19 | 19 | 3,043 | 8 | 7,644 | 7,644 | $1,223 | $8,892 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 26.7531483333 | -104.3398033333 | Nov 20 2024 al Dic 19 2024 | $8,892.00 | [email protected] | [email protected] | [email protected] | 8717270115 |
| 76517 | 870240700608 | DJ - Oriente | 75DJ11H057510041 | MUNICIPIO DE MOLOACAN VER | MIGUEL HIDALGO SN | MOLOACAN | VERACRUZ | 68 | GDMTH | 33 | 33 | 2,329 | 7 | 7,666 | 7,666 | $1,227 | $8,892 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.984565 | -94.34317 | Nov 21 2024 al Dec 20 2024 | $8,892.00 | [email protected] | 9211814321 | ||
| 406257 | 520060522026 | DB - Noroeste | 73DB01A017330230 | PEREZ SALAZAR JOSE ANGEL | MONTEVERDE L 13 R RODRIGUEZ | HERMOSILLO | Sonora | 65 | GDMTH | 25 | 25 | 2,736 | 8 | 7,607 | 7,607 | $1,217 | $8,892 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1042433333 | -110.971585 | Nov 19 2024 al Dec 17 2024 | $8,892.00 | [email protected] | [email protected] | [email protected] | NULL |
| 404212 | 812231104253 | DW - Peninsular | 71DW22C017110130 | CURTITE SA DE CV | FRACC 3 KM5 CAR TLM BOCAP SN | TULUM | QUINTANA ROO | 67 | GDMTH | 54 | 54 | 2,160 | 6 | 7,349 | 7,349 | $1,176 | $8,892 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.177985 | -87.4463833333 | Nov 14 2024 al Dec 16 2024 | $8,892.00 | [email protected] | [email protected] | 9840000000 | |
| 461559 | 351790500021 | DD - GolfoNorte | 82DD19B010050080 | PEMEX REFINACION | BLVD V CARRANZA 7555 NTE | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 294 | 490 | 27,164 | 67 | 76,652 | 76,652 | $12,264 | $88,916 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.489931 | -100.970645 | Oct 31 2024 al Nov 30 2024 | $88,916.00 | [email protected] | [email protected] | [email protected] | 8444320798 |
| 289430 | 580921053254 | DC - Norte | 82DC01A018883805 | COPPEL S A DE C V | CALLE NINOS HEROES 309 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 300 | 343 | 26,227 | 64 | 76,586 | 76,586 | $12,254 | $88,913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.64000919 | -106.0773452 | Oct 31 2024 al Nov 30 2024 | $88,913.00 | [email protected] | [email protected] | [email protected] | 5540284231 |
| 240490 | 436941002491 | DX - Jalisco | 77DX17H011040420 | RAMIREZ JIMENEZ ROLANDO | FCO SILVA ROMERO 327 | GUADALAJARA | JALISCO | 68 | GDMTH | 70 | 70 | 27,440 | 65 | 76,646 | 76,646 | $12,263 | $88,910 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6668033333 | -103.3355316667 | Oct 24 2024 al Nov 25 2024 | $88,910.00 | [email protected] | [email protected] | [email protected] | 3336173479 |
| 395037 | 804160200385 | DW - Peninsular | 66DW08A076630452 | RADIOMOVIL DIPSA SA DE CV | KM 2 LOTES 14 Y 15 PTO SN CRIS | TELCHAC PUERTO | YUCATAN | 67 | GDMTH | 12 | 12 | 2,252 | 6 | 7,348 | 7,348 | $1,176 | $8,891 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.3440666667 | -89.2444083333 | Nov 7 2024 al Dec 9 2024 | $8,891.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 42528 | 730200101373 | DK - Sureste | 76DK17F777610010 | MUNICIPIO DE JALAPA | CALICANT0 2DA S N | CALICANTO 2A SECCION | TABASCO | 68 | GDMTH | 13 | 13 | 2,297 | 6 | 7,665 | 7,665 | $1,226 | $8,891 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.6838866667 | -92.7105633333 | Oct 23 2024 al Nov 22 2024 | $8,891.00 | [email protected] | 9323630016 | ||
| 719396 | 328021102976 | DG - CentroSur | 80DG81J088000055 | MPIO DE CUAJINICUILAPA | A P ALTO DE BARANA | CUAJINICUILAPA | GUERRERO | 5A | PB | 5 | 4 | 1,521 | 0 | 7,665 | 7,665 | $1,226 | $8,891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,891.00 | [email protected] | 7471406028 | ||
| 475173 | 369190701178 | DD - GolfoNorte | 76DD18A027611130 | PRESIDENCIA MUNICIPAL MONCLOVA | NOGAL SN | MONCLOVA | Coahuila | 5A | GDMTH | 10 | 10 | 2,716 | 8 | 7,664 | 7,664 | $1,226 | $8,891 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.0089116667 | -101.3531583333 | Oct 24 2024 al Nov 25 2024 | $8,891.00 | [email protected] | 8666492800 | ||
| 412725 | 520890803826 | DB - Noroeste | 63DB01A016312050 | GASOLINERA ALVER SA DE CV | KM 4 CARRET INT A NOGALES | HERMOSILLO | Sonora | 65 | GDMTH | 50 | 50 | 2,598 | 7 | 7,606 | 7,606 | $1,217 | $8,891 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.1226966667 | -110.9118816667 | Oct 31 2024 al Dec 2 2024 | $8,891.00 | [email protected] | [email protected] | 6622800574 | |
| 372033 | 780110301885 | DW - Peninsular | 72DW12A010721460 | MUNICIPIO DE BENITO JUAREZ | SM295 M4 L1 01 ZONA SASCABERA | CANCUN | QUINTANA ROO | 67 | GDMTH | 42 | 42 | 2,300 | 6 | 7,664 | 7,664 | $1,226 | $8,891 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1059766667 | -86.83871 | Nov 15 2024 al Dec 17 2024 | $8,891.00 | [email protected] | [email protected] | [email protected] | 9988655844 |
| 157510 | 187790100771 | DF - CentroOccidente | 73DF25H457391200 | SILVA CAMACHO SPR DE RL | RANCHO LOS MANOLOS A PASC | BARRA DE PASCUALES | COLIMA | 9A | GDMTH | 80 | 80 | 14,880 | 45 | 8,890 | 8,890 | $0 | $8,891 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.88343 | -103.92657 | Nov 20 2024 al Dec 18 2024 | $8,891.00 | [email protected] | 3123119190 | ||
| 140619 | 169160203450 | DF - CentroOccidente | 72DF35A337210260 | AUTO PARTES Y MAS SA DE CV | AV LAS PALMAS 8 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 20 | 25 | 2,660 | 8 | 7,637 | 7,637 | $1,222 | $8,891 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 17.9745116667 | -102.2081116667 | Nov 19 2024 al Dec 17 2024 | $8,891.00 | [email protected] | 7535321803 | ||
| 161102 | 197011200581 | DF - CentroOccidente | 03DF45D5X6620222 | SOTO YANEZ JUANA | POR EL COLEGIO | PABLO CUIN | MICHOACAN | 9M | GDMTH | 10 | 10 | 4,365 | 6 | 8,891 | 8,891 | $0 | $8,891 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 19.2202154 | -101.6610896 | Sep 3 2024 al Nov 4 2024 | $8,891.00 | [email protected] | 4591050969 | ||
| 123518 | 25040601263 | DA - BajaCalifornia | 71DA16F321150970 | H AYTO SUBCOMAN LOS ALGODONES | R186 ENTRADA POB LOS ALGODONES | POBLADO LOS ALGODONES | BAJA CALIFORNIA | 61 | GDMTH | 53 | 75 | 3,840 | 11 | 8,232 | 8,232 | $659 | $8,891 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.70862 | -114.7392166667 | Nov 14 2024 al Dec 13 2024 | $8,891.00 | NULL | NULL | NULL | 6865561962 |
| 492680 | 376230203911 | DD - GolfoNorte | 73DD12A070011870 | VALDES JARAMILLO JULIANA HERMI | REAL SAN AGUSTIN 302 L 27 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,863 | 8 | 7,665 | 7,665 | $1,226 | $8,891 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.648756 | -100.339957 | Nov 20 2024 al Dec 19 2024 | $8,891.00 | [email protected] | 8121070252 | ||
| 285582 | 510161003873 | DX - Jalisco | 83DX13H010010403 | TC HOME DEVELOPMENT S RL DE CV | LAZARO CARDENAS 61 203 TURQU E | BUCERIAS | NAYARIT | 78 | GDMTH | 16 | 16 | 2,172 | 6 | 7,665 | 7,665 | $1,226 | $8,891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.76074 | -105.33472 | Oct 31 2024 al Nov 30 2024 | $8,891.00 | [email protected] | 3226885630 | ||
| 266390 | 474191203901 | DX - Jalisco | 75DX07D931110780 | VAZQUEZ FRANCO ALEJANDRO | CTRA A CHAPLA 10077 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 19 | 19 | 2,609 | 7 | 7,665 | 7,665 | $1,226 | $8,891 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.497295 | -103.2774233333 | Nov 21 2024 al Dec 20 2024 | $8,891.00 | [email protected] | [email protected] | 3310955571 | |
| 719527 | 328021104448 | DG - CentroSur | 80DG81J018010090 | MPIO OMETEPEC C046 | A P CRUZ DE CORAZON | OMETEPEC | GUERRERO | 5A | PB | 4 | 4 | 1,521 | 0 | 7,665 | 7,665 | $1,226 | $8,891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,891.00 | [email protected] | NULL | ||
| 265130 | 473100400966 | DX - Jalisco | 78DX07C010010040 | CUEVAS MORA JAIME | CAMINO A SAN JOSE 2010 | JOCOTEPEC | JALISCO | 9C | GDMTH | 34 | 34 | 11,674 | 31 | 8,891 | 8,891 | $0 | $8,891 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.323 | -103.4509816667 | Oct 25 2024 al Nov 26 2024 | $8,891.00 | [email protected] | [email protected] | 3310979958 | |
| 715708 | 320200800995 | DG - CentroSur | 79DG81A017910283 | MPIO DE ACAPULCO | COSTERA Y H CORTEZ | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 3 | 3 | 1,521 | 0 | 7,665 | 7,665 | $1,226 | $8,891 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.8617317 | -99.9027217 | Oct 25 2024 al Nov 26 2024 | $8,891.00 | [email protected] | 7444444441 | ||
| 719553 | 328021104715 | DG - CentroSur | 80DG81J488000060 | MPIO XOCHISTLAHUACA C071 | A P ARROYO GENTE | XOCHISTLAHUACA | GUERRERO | 5A | PB | 4 | 4 | 1,521 | 0 | 7,665 | 7,665 | $1,226 | $8,891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,891.00 | NULL | NULL | NULL | NULL |
| 668384 | 109031156973 | DP - Bajio | 72DP52P017270200 | GIG DESARROLLOS INMB SA CV V | AV HDA OJOC ESQ H J MA MORELOS | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 45 | 45 | 2,350 | 6 | 7,085 | 7,085 | $1,134 | $8,891 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.8892316667 | -102.2438983333 | Nov 15 2024 al Dec 17 2024 | $8,891.00 | [email protected] | 4499962600 | ||
| 407269 | 520090513455 | DB - Noroeste | 67DB01A096700088 | GAMEZ BELTRAN ALVARO S | CARRET A PESQUEIRA 12 | ZAMORA | Sonora | 9M | GDMTH | 19 | 19 | 4,287 | 13 | 8,892 | 8,892 | $0 | $8,891 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.2935166667 | -110.8650566667 | Nov 7 2024 al Dec 6 2024 | $8,891.00 | [email protected] | 0 | ||
| 120816 | 21100403525 | DA - BajaCalifornia | 69DA16A012220300 | CASTRO VALDEZ NINFA | GUADALUPE VICTORIA Y 23 2206 | SAN LUIS | SONORA | 61 | GDMTH | 35 | 35 | 3,717 | 9 | 8,188 | 8,188 | $655 | $8,891 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4644533333 | -114.7578616667 | Nov 8 2024 al Dec 11 2024 | $8,891.00 | NULL | NULL | NULL | 6535340427 |
| 317812 | 600880900304 | DC - Norte | 82DC06A018240130 | CLASIC AND BASIC S A DE C V | CALLE 17 NTE 0001 F IMPERIAL | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 540 | 540 | 26,102 | 64 | 76,595 | 76,595 | $12,255 | $88,908 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.2073533333333 | -105.478185 | Oct 31 2024 al Nov 30 2024 | $88,908.00 | [email protected] | [email protected] | 6394745565 | |
| 98314 | 8031101591 | DA - BajaCalifornia | 82DA17A010030400 | TIENDAS CHEDRAUI SA DE CV | CHAMIZAL Y SAN ANTONIO | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 920 | 1,012 | 242,522 | 591 | 766,420 | 766,420 | $122,627 | $889,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.901796 | -109.927632 | Oct 31 2024 al Nov 30 2024 | $889,048.00 | [email protected] | [email protected] | [email protected] | 6241437520 |
| 709930 | 307080401769 | DG - CentroSur | 82DG41J198210400 | COMISION DEL AGUA EDO DE MEXIC | FELIX GUZMAN 10 COL EL PARQUE | TEMASCALCINGO | ESTADO DE MEXICO | 78 | GDMTH | 120 | 120 | 30,171 | 9 | 75,024 | 75,024 | $12,004 | $88,904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.911642 | -99.999223 | Oct 31 2024 al Nov 30 2024 | $88,904.00 | [email protected] | 7121220699 | ||
| 560049 | 226940701421 | DV - CentroOriente | 77DV02D015110027 | HUERTA ZAMUDIO MARIA DEL SOCOR | 20 NOV 3 CARR MEX VER X GAS | HUAMANTLA | TLAXCALA | 68 | GDMTH | 74 | 74 | 26,502 | 63 | 76,639 | 76,639 | $12,262 | $88,902 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.31704667 | -97.905075 | Oct 25 2024 al Nov 26 2024 | $88,902.00 | [email protected] | 2227655747 | ||
| 425790 | 533121101864 | DB - Noroeste | 82DB05A018221240 | JUMAPAM | AV PACIFICO S N DESP HTA MANGO | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 1,277 | 1,277 | 320,095 | 489 | 766,388 | 766,388 | $122,622 | $889,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.280277 | -106.441214 | Oct 31 2024 al Nov 30 2024 | $889,011.00 | [email protected] | 6691005171 | ||
| 218120 | 931030204101 | DU - GolfoCentro | 75DU05B017530010 | A C FRACC VILLANTIGUA SLP AC | AV VILLANTIGUA FTE 1291 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 30 | 30 | 2,687 | 8 | 7,664 | 7,664 | $1,226 | $8,890 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.1332383333 | -101.0207616667 | Nov 21 2024 al Dec 19 2024 | $8,890.00 | [email protected] | 4448415710 | ||
| 168498 | 300170502314 | DM - ValleMexicoCentro | 73DM23C017330300 | CRB CASA CLUB SA DE CV | SRIA DE MARINA 700 SALON USOS | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 20 | 1,278 | 4 | 7,664 | 7,664 | $1,226 | $8,890 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.394405 | -99.2652316667 | Nov 15 2024 al Dec 17 2024 | $8,890.00 | [email protected] | [email protected] | 5555701345 | |
| 407098 | 520081100199 | DB - Noroeste | 30DB01A013036160 | ALUMBRADO PUBLICO DE HILLO S12 | BLVD QUINTERO ARCE | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 2,014 | 0 | 7,663 | 7,663 | $1,226 | $8,890 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 29.0914283333 | -111.0072133333 | Oct 22 2024 al Dec 19 2024 | $8,890.00 | [email protected] | 9992895040 | ||
| 245607 | 443070202602 | DX - Jalisco | 74DX15S010010270 | RAMIREZ VAZQUEZ JUAN ANTONIO | JOSE MA SANCHEZ 4145 | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 1,853 | 5 | 7,663 | 7,663 | $1,226 | $8,890 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6199616667 | -103.3827866667 | Nov 20 2024 al Dec 19 2024 | $8,890.00 | [email protected] | 3312896769 | ||
| 485739 | 376010804175 | DD - GolfoNorte | 77DD12A070040410 | DE LA GARZA DE LA G FILIBERTO | RIO ROSAS 710 NTE | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,880 | 7 | 7,663 | 7,663 | $1,226 | $8,890 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.65948 | -100.3590366667 | Oct 25 2024 al Nov 26 2024 | $8,890.00 | [email protected] | 8183353586 | ||
| 422000 | 527990611732 | DB - Noroeste | 63DB03A016380550 | RUELAS LOPEZ SERGIO | CAMPECHE 1011 SUR | CD OBREGON | Sonora | 65 | GDMTH | 47 | 47 | 2,640 | 7 | 7,664 | 7,664 | $1,226 | $8,890 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4817416667 | -109.9464683333 | Oct 31 2024 al Dec 2 2024 | $8,890.00 | [email protected] | 6449987130 | ||
| 641399 | 80990901256 | DP - Bajio | 77DP09J017791100 | CONSULT EN ING ELEC SA DE CV | ARGENTINA 70 | QUERETARO | QUERETARO | 68 | GDMTH | 36 | 36 | 2,353 | 6 | 7,169 | 7,169 | $1,147 | $8,890 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5689683333 | -100.404085 | Oct 24 2024 al Nov 25 2024 | $8,890.00 | [email protected] | [email protected] | 4422155543 | |
| 645756 | 83111101208 | DP - Bajio | 74DP09V017191120 | MEDINA RODRIGUEZ ANA MA | LA CONFIANZA | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 100 | 100 | 13,560 | 39 | 8,890 | 8,890 | $0 | $8,890 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.266145 | -100.7291066667 | Nov 20 2024 al Dec 19 2024 | $8,890.00 | [email protected] | 4111643853 | ||
| 70276 | 854120300287 | DJ - Oriente | 76DJ07F297610060 | RADIOMOVIL DIPSA SA DE CV | CARR FED LA TINAJA KM 68 | EL ZAPOTAL | VERACRUZ | 68 | GDMTH | 14 | 14 | 2,661 | 7 | 7,664 | 7,664 | $1,226 | $8,890 | 2024-10-21 00:00:00 | 2024-11-22 00:00:00 | 18.2569266667 | -96.1658166667 | Oct 21 2024 al Nov 22 2024 | $8,890.00 | [email protected] | 2288240000 | ||
| 395166 | 804240200696 | DW - Peninsular | 66DW08A056620502 | SECRETARIA DE ADMINISTRACION Y | 31DPR0464X 19 SN | MUXUPIB | YUCATAN | 67 | GDMTH | 35 | 35 | 2,370 | 6 | 7,665 | 7,665 | $1,226 | $8,890 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0495116667 | -89.3272616667 | Nov 7 2024 al Dec 9 2024 | $8,890.00 | [email protected] | 9991982901 | ||
| 436668 | 543180201207 | DB - Noroeste | 68DB08AK16820850 | MUEB VALDEZ BALUARTE SA DE CV | AV FCO I MADERO 888 2 A | GUASAVE ESP | Sinaloa | 65 | GDMTH | 85 | 85 | 2,720 | 7 | 7,664 | 7,664 | $1,226 | $8,890 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5620783333 | -108.460045 | Nov 8 2024 al Dec 9 2024 | $8,890.00 | [email protected] | [email protected] | 6677613121 | |
| 68805 | 850950500224 | DJ - Oriente | 62DJ07A016210040 | TELEFONOS DE MEXICO SAB DE CV | M OCAMPO ESQ L Y COSS | TIERRA BLANCA | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,454 | 7 | 7,664 | 7,664 | $1,226 | $8,890 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.4558416667 | -96.3598466667 | Nov 5 2024 al Dec 3 2024 | $8,890.00 | NULL | NULL | NULL | 2717140987 |
| 363728 | 773100601507 | DW - Peninsular | 66DW01C016620090 | PROD AVICOLAS SAM JUAN SA CV | 50 309 153 155 PLAN AYALA SUR | MERIDA | YUCATAN | 67 | GDMTH | 22 | 22 | 2,254 | 6 | 7,612 | 7,612 | $1,218 | $8,890 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.914525 | -89.62118 | Nov 7 2024 al Dec 9 2024 | $8,890.00 | [email protected] | [email protected] | [email protected] | 9991684496 |
| 582608 | 40180750781 | DP - Bajio | 78DP03C011760070 | DORANTES DORANTES FLAVIO LIZAR | CAMINO AL JAGUEY KM 2 8 SN SN | EZEQUIEL MONTES | QUERETARO | 9A | GDMTH | 80 | 80 | 13,840 | 37 | 8,890 | 8,890 | $0 | $8,890 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7084683333 | -99.9107466667 | Oct 25 2024 al Nov 26 2024 | $8,890.00 | [email protected] | [email protected] | 4412772790 | |
| 202473 | 920100900256 | DU - GolfoCentro | 75DU03J016700050 | ACEITES DE TULA S A DE C V | CARRET TULA S L P KM 27 400 | 0001 TULA | TAMAULIPAS | 64 | GDMTH | 84 | 80 | 2,720 | 8 | 7,664 | 7,664 | $1,226 | $8,890 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.9103916667 | -99.796335 | Nov 21 2024 al Dec 19 2024 | $8,890.00 | [email protected] | [email protected] | [email protected] | 8320000000 |
| 618999 | 65790100471 | DP - Bajio | 74DP08A019990156 | SEVERA M DE RODRIGUEZ | LA CRUZ | CELAYA | GUANAJUATO | 9A | GDMTH | 8 | 8 | 12,775 | 37 | 8,889 | 8,889 | $0 | $8,890 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4597566667 | -100.802135 | Nov 20 2024 al Dec 19 2024 | $8,890.00 | NULL | NULL | NULL | 4612196571 |
| 448516 | 549130800931 | DB - Noroeste | 80DB10F278020030 | MUNICIPIO DE BADIRAGUATO | EL MEZQUITE | SITIO DEL MEDIO | Sinaloa | 5A | PB | 1 | 1 | 189 | 0 | 766 | 766 | $123 | $889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $889.00 | NULL | NULL | NULL | 6977410140 |
| 712972 | 316020601628 | DG - CentroSur | 80DG71A578010100 | MUNICIPIO DE ZACAZONAPAN | ALUMBRADO PUBLICO EL POTRERO | ZACAZONAPAN | ESTADO DE MEXICO | 5A | PB | 1 | 0 | 146 | 0 | 766 | 766 | $123 | $889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $889.00 | [email protected] | 7262623117 | ||
| 460302 | 351090304311 | DD - GolfoNorte | 79DD19B017990360 | RODRIGUEZ MARTINEZ MARIA LUISA | PARCELA LA CUCHILLA LOTE 2 CP | AG. RAMOS ARIZPE | Coahuila | 9A | GDMTH | 7 | 7 | 2,299 | 7 | 890 | 890 | $0 | $889 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6289583333 | -101.0968283333 | Oct 29 2024 al Nov 28 2024 | $889.00 | [email protected] | [email protected] | 8444322703 | |
| 346638 | 636080700387 | DC - Norte | 77DC27E016204530 | TESORERIA MUNICIPAL | AV CONSTITUCION 109 | CUENCAME | DURANGO | 5A | PB | 0 | 0 | 158 | 0 | 766 | 766 | $123 | $889 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.8666766667 | -103.6853066667 | Oct 25 2024 al Nov 25 2024 | $889.00 | [email protected] | [email protected] | [email protected] | 8712503012 |
| 519951 | 400080301136 | DD - GolfoNorte | 76DD11I067620090 | OBREGON G ELIAS | EJ LA ESPERANZA S N CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 10 | 10 | 82 | 1 | 889 | 889 | $0 | $889 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4574133333 | -99.9391133333 | Oct 24 2024 al Nov 25 2024 | $889.00 | [email protected] | 8116692000 | ||
| 573718 | 257150906386 | DV - CentroOriente | 79DV07C057920270 | CONDOMINOS V R AC | PASEO ALCALA Y MONTCLAR S N | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 4 | 4 | 160 | 0 | 767 | 767 | $123 | $889 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.00610833 | -98.2620117 | Oct 29 2024 al Nov 28 2024 | $889.00 | [email protected] | [email protected] | 2224318439 | |
| 711714 | 312000601138 | DG - CentroSur | 80DG71D028040500 | MUNICIPIO DE LUVIANOS | CONVENIO NO APM71DLUV201601 | VILLA DE LUVIANOS | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 146 | 0 | 766 | 766 | $123 | $889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $889.00 | NULL | NULL | NULL | 7242520917 |
| 474669 | 369101200497 | DD - GolfoNorte | 79DD18A027120330 | PRESIDENCIA MUNICIPAL MONCLOVA | AGUA DULCE 328 CP 00000 | MONCLOVA | Coahuila | 5A | PB | 0 | 0 | 178 | 0 | 766 | 766 | $123 | $889 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9232516667 | -101.4155016667 | Oct 29 2024 al Nov 28 2024 | $889.00 | [email protected] | 8666492800 | ||
| 697903 | 276000350392 | DG - CentroSur | 80DG71G228000780 | MUNICIPIO DE AMATEPEC | ALUM PUB TEPEHUASTITLAN | AMATEPEC | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 146 | 0 | 766 | 766 | $123 | $889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $889.00 | [email protected] | 7161610071 | ||
| 694067 | 129010356086 | DP - Bajio | 14DP58H011414890 | MPIO TLALTENANGO DE S R | AREA 1 CALLE VERACRUZ | TLALTENANGO DE S R | Zacatecas | 5A | PB | 1 | 0 | 187 | 0 | 892 | 892 | $143 | $889 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.7739992 | -103.3087792 | Oct 10 2024 al Dec 6 2024 | $889.00 | [email protected] | [email protected] | 4379540153 | |
| 595768 | 51000002295 | DP - Bajio | 78DP06G517510019 | MANUEL VIEYRA MARTINEZ | FR ALDEITA GJA ESTRELLA | LA CHIRIPA | GUANAJUATO | 9A | GDMTH | 55 | 55 | 1,370 | 4 | 890 | 890 | $0 | $889 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.904615 | -101.4897516667 | Oct 25 2024 al Nov 26 2024 | $889.00 | [email protected] | [email protected] | 4721139948 | |
| 213560 | 929190304662 | DU - GolfoCentro | 80DU05D018012510 | MUNICIPIO DE VILLA DE POZOS | CARLOS GOMEZ MADRAZO FTE 168 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 171 | 0 | 767 | 767 | $123 | $889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $889.00 | NULL | NULL | NULL | NULL |
| 353848 | 645971000873 | DC - Norte | 80DC26M016660005 | MUNICIPIO DE DURANGO | LERDO DE TEJADA Y ANDADOR E | DURANGO | DURANGO | 5A | PB | 1 | 0 | 158 | 0 | 766 | 766 | $123 | $889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.9876416666667 | -104.67647 | Oct 31 2024 al Nov 30 2024 | $889.00 | [email protected] | [email protected] | NULL | |
| 94265 | 3771038084 | DA - BajaCalifornia | 69DA01C014981000 | AYUNTAMIENTO DE TIJUANA BC | AV JUPITER Y CENTRAL TAB 4 FR | TIJUANA | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 256 | 0 | 822 | 822 | $66 | $889 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.4938666667 | -116.9894333333 | Nov 12 2024 al Dec 11 2024 | $889.00 | [email protected] | [email protected] | [email protected] | 6649737277 |
| 703808 | 295150338646 | DG - CentroSur | 79DG31G067940592 | MUNICIPIO DE EMILIANO ZAPATA | CTO PRIV SANTILLANS AP | EMILIANO ZAPATA | MORELOS | 5A | PB | 1 | 1 | 146 | 0 | 766 | 766 | $123 | $889 | 2024-07-26 00:00:00 | 2024-08-27 00:00:00 | 18.7689785 | -99.1871586 | Jul 26 2024 al Aug 27 2024 | $889.00 | NULL | NULL | NULL | NULL |
| 109377 | 12160801407 | DA - BajaCalifornia | 28DA10A013232362 | H AYTO COMONDU ALUMBRADO PUB | N HEROES LERDO D TEJADA | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 118 | 0 | 766 | 766 | $123 | $889 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 25.0239287 | -111.6720566 | Oct 18 2024 al Dec 18 2024 | $889.00 | [email protected] | [email protected] | 6131324044 | |
| 708673 | 304031101637 | DG - CentroSur | 04DG71B040415040 | LOPEZ MENDEZ HUMBERTO | SAN LUCAS TOTOLMAJAC | TOTOLMAJAC | ESTADO DE MEXICO | 9 | PB | 7 | 7 | 267 | 0 | 889 | 889 | $0 | $889 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 18.9182238 | -99.681634 | Oct 2 2024 al Dec 3 2024 | $889.00 | NULL | NULL | NULL | 7141475012 |
| 227654 | 941051200470 | DU - GolfoCentro | 80DU07D038031950 | MUNICIPIO DE TAMPACAN SLP | COM NUEVO HULERO LA CURVA | TAMPACAN | San Luis Potosi | 5A | PB | 1 | 0 | 171 | 0 | 767 | 767 | $123 | $889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $889.00 | [email protected] | 4833613095 | ||
| 432454 | 538150705967 | DB - Noroeste | 04DB07A010453515 | MUNICIPIO DE AHOME | SAN MATEO 2547 | LOS MOCHIS | Sinaloa | 5A | PB | 2 | 2 | 174 | 0 | 767 | 767 | $123 | $889 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 25.7514945 | -108.9811354 | Sep 30 2024 al Nov 29 2024 | $889.00 | [email protected] | [email protected] | [email protected] | 6688613010 |
| 578630 | 263151105425 | DV - CentroOriente | 78DV11E017830700 | MUNICIPIO DE TIZAYUCA | FUENTE DE EUROPA | TIZAYUCA | HIDALGO | 5A | PB | 1 | 1 | 160 | 0 | 767 | 767 | $123 | $889 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.8672 | -98.973465 | Oct 28 2024 al Nov 27 2024 | $889.00 | [email protected] | [email protected] | 7797961991 | |
| 155208 | 186030210537 | DF - CentroOccidente | 84DF55A052110020 | COMER DE LACTEOS Y DERIV SA CV | CALLE PULPO M25 L08 | MANZANILLO | COLIMA | 68 | GDMTH | 80 | 80 | 3 | 1 | 766 | 766 | $123 | $889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.08443 | -104.29103 | Oct 31 2024 al Nov 30 2024 | $889.00 | 8717293100 | |||
| 31049 | 693050701285 | DK - Sureste | 05DK09U350563790 | CARITINA OJEDA GARCIA | PARAJE EL PALMAR | LA CIENEGA | OAXACA | 9 | PB | 2 | 2 | 295 | 0 | 889 | 889 | $0 | $889 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.8885266 | -96.7592204 | Sep 2 2024 al Nov 4 2024 | $889.00 | [email protected] | [email protected] | 9515843138 | |
| 314959 | 598241000055 | DC - Norte | 77DC04E018750321 | MAQUINARIA WIEBE KM 24 | RANCHO EL MEZQUITE S N | VILLA AHUMADA | CHIHUAHUA | 66 | GDMTH | 90 | 90 | 0 | 0 | 664 | 664 | $106 | $889 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 25 2024 | $889.00 | [email protected] | 0 | ||
| 108372 | 11211101981 | DA - BajaCalifornia | 71DA08C155010541 | LEON VILLAVICENCIO JESUS ALFON | FRACC DEL LOTE C MZA 6 S N | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 14 | 14 | 3 | 1 | 889 | 889 | $0 | $889 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.3730683333 | -115.8571716667 | Nov 13 2024 al Dec 13 2024 | $889.00 | [email protected] | [email protected] | 6161248773 | |
| 146774 | 178171001220 | DF - CentroOccidente | 77DF40A057710100 | REYES HERNANDEZ VICENTE | PREDIO SIN NOMBRE SN | LA PIEDAD | MICHOACAN | 9C | GDMTH | 24 | 24 | 1,158 | 3 | 890 | 890 | $0 | $889 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.3596766667 | -102.094605 | Oct 24 2024 al Nov 26 2024 | $889.00 | [email protected] | 3521440264 | ||
| 260962 | 464050700298 | DX - Jalisco | 76DX05C207000170 | LUIS MICHEL ORTEGA | MINA SAN MIGUEL | EL LIMON | JALISCO | 9M | GDMTH | 25 | 25 | 71 | 1 | 889 | 889 | $0 | $889 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.85481 | -104.0889183333 | Oct 23 2024 al Nov 22 2024 | $889.00 | [email protected] | 3213730955 | ||
| 428899 | 535090400780 | DB - Noroeste | 78DB05E017820180 | PAEZ ZATARAIN JUAN | CAM VIEJO AL VERDE S N | VILLA UNION | Sinaloa | 9C | PB | 3 | 3 | 1,235 | 0 | 889 | 889 | $0 | $889 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.3807583333 | -106.1570066667 | Oct 25 2024 al Nov 26 2024 | $889.00 | [email protected] | 6692133058 | ||
| 393059 | 800220801281 | DW - Peninsular | 75DW07A060080902 | SOBERANIS DURAN JUAN ANTONIO | KM 15 C CHUNTZALAM SUCILA | SUCILA | YUCATAN | 9M | GDMTH | 19 | 19 | 188 | 1 | 889 | 889 | $0 | $889 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 21.2662166667 | -88.4039483333 | Oct 21 2024 al Nov 21 2024 | $889.00 | [email protected] | 9911052845 | ||
| 261478 | 465100400823 | DX - Jalisco | 12DX05D520110170 | MUNICIPIO DE CHIQUILISTLAN JAL | LAZARO CARDENAS 1 A | COMALA | JALISCO | 5A | PB | 2 | 1 | 144 | 0 | 767 | 767 | $123 | $889 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 20.0592727 | -103.9305747 | Oct 9 2024 al Dec 10 2024 | $889.00 | NULL | NULL | NULL | 3857555149 |
| 471143 | 362101000698 | DD - GolfoNorte | 76DD18B047610340 | PRESIDENCIA MPAL ABASOLO | NINOS HEROES S N | ABASOLO | Coahuila | 5A | PB | 1 | 1 | 178 | 0 | 766 | 766 | $123 | $889 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.1855216667 | -101.4212933333 | Oct 24 2024 al Nov 25 2024 | $889.00 | [email protected] | [email protected] | 8666951023 | |
| 68202 | 850150830251 | DJ - Oriente | 70DJ07AZ56950022 | RIVERA UTRERA OTILIA | ISLA DE PAJARITOS | ISLA PAJARITOS | VERACRUZ | 9M | GDMTH | 3 | 3 | 3 | 1 | 889 | 889 | $0 | $889 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.6139633333 | -96.1219333333 | Nov 13 2024 al Dec 13 2024 | $889.00 | [email protected] | 2712637090 | ||
| 703855 | 295160245051 | DG - CentroSur | 79DG31G067940425 | ALUMBRADO PUB PASEOS DEL RIO | PRIV RIO BRAVO ESQ CANDELARIA | EMILIANO ZAPATA | MORELOS | 5A | PB | 1 | 0 | 146 | 0 | 766 | 766 | $123 | $889 | 2024-07-26 00:00:00 | 2024-08-27 00:00:00 | 18.8329733 | -99.2019417 | Jul 26 2024 al Aug 27 2024 | $889.00 | NULL | NULL | NULL | NULL |
| 641649 | 81061200843 | DP - Bajio | 84DP09M011390080 | MPIO QUERETARO | VILLAS DEL MESON CIRC DIRECTO | STA ROSA JAUREGUI | QUERETARO | 5A | GDMTH | 16 | 16 | 106 | 1 | 766 | 766 | $123 | $889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $889.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 466300 | 355031203328 | DD - GolfoNorte | 84DD16A010540230 | LICORES ANDALON S A | CENTENARIO Y MUZQUIZ | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 20 | 20 | 0 | 0 | 594 | 594 | $47 | $889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6883666667 | -100.5163816667 | Oct 31 2024 al Nov 30 2024 | $889.00 | [email protected] | 8787833930 | ||
| 421759 | 527951114888 | DB - Noroeste | 80DB03A658000025 | MUNICIPIO DE GUAYMAS SONORA | EL CASTILLO | VICAM | Sonora | 5A | PB | 1 | 1 | 189 | 0 | 766 | 766 | $123 | $889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $889.00 | [email protected] | NULL | ||
| 429439 | 536021000628 | DB - Noroeste | 77DB05G017700440 | ARRIETA LEON MA DE LOS ANGELES | PREDIO LA HIGUERITA | ROSARIO | Sinaloa | 9C | PB | 9 | 9 | 1,234 | 0 | 888 | 888 | $0 | $889 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0296283333 | -106.194515 | Oct 24 2024 al Nov 25 2024 | $889.00 | NULL | NULL | NULL | 6949542190 |
| 196992 | 907130201372 | DU - GolfoCentro | 80DU02B010050036 | MUNICIPIO DE XICOTENCATL | EJ TRANCAS | CD XICOTENCATL | TAMAULIPAS | 5A | PB | 1 | 0 | 171 | 0 | 767 | 767 | $123 | $889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $889.00 | [email protected] | 8322350036 | ||
| 352384 | 645050701370 | DC - Norte | 79DC26M017920070 | C BACHILLERATO TEC AGROP 3 | KM 7 CARR DURANGO FERRERIA | DURANGO | DURANGO | 9M | GDMTH | 32 | 32 | 14 | 1 | 890 | 890 | $0 | $889 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.9806316667 | -104.63069 | Oct 29 2024 al Nov 27 2024 | $889.00 | [email protected] | 6188261698 | ||
| 711809 | 312031001911 | DG - CentroSur | 77DG71D027740020 | VALLEJO SOLIS SALVADOR | JUNTO EL CAMPO | VILLA DE LUVIANOS | ESTADO DE MEXICO | 9M | GDMTH | 27 | 27 | 117 | 1 | 889 | 889 | $0 | $889 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.9028716667 | -100.25632 | Oct 23 2024 al Nov 22 2024 | $889.00 | [email protected] | 0 | ||
| 109186 | 12120500714 | DA - BajaCalifornia | 31DA10A014842050 | AYUNTAMIENTO AL UMBRADO PUBLIC | DONACIANO CAMACHO 0 CP 00000 | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 118 | 0 | 766 | 766 | $123 | $889 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 25.0292067 | -111.6410333 | Sep 20 2024 al Nov 21 2024 | $889.00 | [email protected] | 6131327304 | ||
| 245900 | 443191001884 | DX - Jalisco | 77DX15S010100145 | OPERADORA TIERRA Y ARMONIA SA | AV LAS TERRAZAS 291 | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 11 | 1 | 766 | 766 | $123 | $889 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5883283333 | -103.360905 | Oct 24 2024 al Nov 25 2024 | $889.00 | [email protected] | [email protected] | 0 | |
| 717964 | 325921001220 | DG - CentroSur | 75DG91B047540140 | JESUS AGUILAR MENDOZA | DOM CON | COYUQUILLA NORTE | GUERRERO | 9M | GDMTH | 8 | 8 | 164 | 1 | 889 | 889 | $0 | $889 | 2024-07-22 00:00:00 | 2024-08-21 00:00:00 | 17.342482 | -101.0582809 | Jul 22 2024 al Aug 21 2024 | $889.00 | [email protected] | 0 | ||
| 262547 | 467140300735 | DX - Jalisco | 77DX06C010030250 | MUNOZ ALVAREZ ANA CATALINA | POT EL TEPETATE P 01 | AMECA | JALISCO | 9M | GDMTH | 9 | 9 | 171 | 1 | 889 | 889 | $0 | $889 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.55429 | -104.03254 | Oct 24 2024 al Nov 25 2024 | $889.00 | [email protected] | 3757582691 | ||
| 461721 | 351980500389 | DD - GolfoNorte | 80DD19B018011530 | PMR CIRCUITO 34 | AVE SALTO DEL AGUA ESQ AV DE L | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 1 | 0 | 178 | 0 | 766 | 766 | $123 | $889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5179533333 | -100.9380916667 | Oct 31 2024 al Nov 30 2024 | $889.00 | [email protected] | 8449805033 | ||
| 301209 | 588020400550 | DC - Norte | 75DC02B926310470 | FRANCISCO FUNK FRIESSEN | CAMPO 118 | BACHINIVA | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 1,620 | 5 | 889 | 889 | $0 | $889 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.7867116667 | -107.14263 | Nov 21 2024 al Dic 19 2024 | $889.00 | NULL | NULL | NULL | 6251263991 |
| 322715 | 606000601085 | DC - Norte | 79DC14G217972405 | KLASSEN BERGEN BERNHARD | POZO S N LOTE 18 CAMPO 4 | EL CAPULIN | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 1,367 | 4 | 889 | 889 | $0 | $889 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.7556083333333 | -107.95639 | Oct 29 2024 al Nov 27 2024 | $889.00 | [email protected] | 6361026861 | ||
| 354465 | 646071007216 | DC - Norte | 66DC01F016641330 | COM DE VECINOS PALMA REAL II | AVE CIRC DEL SOL Y AVE DESARRO | CHIHUAHUA | CHIHUAHUA | 5A | PB | 3 | 3 | 158 | 0 | 766 | 766 | $123 | $889 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.745335 | -106.1641866667 | Nov 8 2024 al Dic 9 2024 | $889.00 | [email protected] | [email protected] | [email protected] | 6144879677 |
| 300193 | 587900601973 | DC - Norte | 79DC02A217220010 | CAROLINA ORDONEZ CASTILLO | CARBAJAL DE ARRIBA | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9M | GDMTH | 28 | 28 | 3 | 1 | 889 | 889 | $0 | $889 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.3066716667 | -107.0607966667 | Oct 29 2024 al Nov 27 2024 | $889.00 | [email protected] | 6251229552 | ||
| 330404 | 611860700190 | DC - Norte | 80DC22D018060038 | PRES MPAL SAN PEDRO | AV JUAREZ ESQ V CARRILLO SEC 2 | SAN PEDRO | COAHUILA | 5A | PB | 1 | 0 | 158 | 0 | 766 | 766 | $123 | $889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $889.00 | [email protected] | NULL | ||
| 251819 | 450930700024 | DX - Jalisco | 76DX02G012000300 | MARTINEZ MARTINEZ MANUEL | RANCHO LOS SAUCES | JALOSTOTITLAN | JALISCO | 9A | GDMTH | 22 | 22 | 1,154 | 4 | 889 | 889 | $0 | $889 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.2137633333 | -102.4580366667 | Oct 23 2024 al Nov 22 2024 | $889.00 | [email protected] | 3951028886 | ||
| 36532 | 711230850171 | DK - Sureste | 78DK13B089000772 | UNIDAD DE RIEGO SANTA ROSA | CERCA DEL RCHO LA PALMA SN | VICENTE GUERRERO | CHIAPAS | 9A | GDMTH | 35 | 35 | 1,540 | 5 | 888 | 888 | $0 | $889 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 14.8599433333 | -92.1809283333 | Oct 25 2024 al Nov 26 2024 | $889.00 | [email protected] | 9621434528 | ||
| 472252 | 364181000661 | DD - GolfoNorte | 77DD18D017120240 | VALDES CABRERA ELIAS GERARDO | CARRETERA A ESPINAZO 17 | CASTANOS | Coahuila | 64 | GDMTH | 50 | 50 | 0 | 0 | 621 | 621 | $99 | $889 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.305705 | -101.01779 | Oct 25 2024 al Nov 26 2024 | $889.00 | NULL | NULL | NULL | 8118063239 |
| 339908 | 626110806210 | DC - Norte | 80DC26C017701780 | MUNICIPIO DE DURANGO | BAILARINAS ENTRE PALERMO | DURANGO | DURANGO | 5A | PB | 1 | 0 | 158 | 0 | 766 | 766 | $123 | $889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $889.00 | [email protected] | [email protected] | NULL | |
| 459974 | 351020901842 | DD - GolfoNorte | 80DD19B018010930 | MUNICIPIO DE RAMOS ARIZPE | OJO CALIENTE PONIENTE | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 1 | 0 | 178 | 0 | 766 | 766 | $123 | $889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $889.00 | [email protected] | 8448669000 | ||
| 558791 | 224060202376 | DV - CentroOriente | 78DV02B358021200 | MUNICIPIO YAUHQUEMEHCAN TLAX | SOLEDAD S N | SN BENITO XALTOCAN | TLAXCALA | 5A | PB | 1 | 1 | 160 | 0 | 767 | 767 | $123 | $889 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.41295667 | -98.1682717 | Oct 28 2024 al Nov 27 2024 | $889.00 | [email protected] | [email protected] | 2414154100 | |
| 220616 | 932051200195 | DU - GolfoCentro | 80DU05G228011100 | MUNICIPIO DE AHUALULCO | CAM AHUALULCO ESQ CARR BOCAS | AHUALULCO | San Luis Potosi | 5A | PB | 1 | 0 | 171 | 0 | 767 | 767 | $123 | $889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.423935 | -101.108335 | Oct 31 2024 al Nov 30 2024 | $889.00 | NULL | NULL | NULL | NULL |
| 45770 | 738211150831 | DK - Sureste | 73DK19E258000031 | MOTA ENGIL MEXICO S A P I DE C | CAMINO EJ LA ESPERANZA S N | ESPERANZA NORTE (EL VEINTE) | TABASCO | 68 | GDMTH | 37 | 37 | 40 | 1 | 823 | 823 | $66 | $889 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.48522 | -91.3900783333 | Nov 19 2024 al Dec 19 2024 | $889.00 | [email protected] | 0 | ||
| 220620 | 932060300585 | DU - GolfoCentro | 80DU05G228019881 | MUNICIPIO DE AHUALULCO | AV JUAREZ FTE 1 CP 00000 | AHUALULCO | San Luis Potosi | 5A | PB | 1 | 0 | 171 | 0 | 767 | 767 | $123 | $889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.383455 | -101.3026016667 | Oct 31 2024 al Nov 30 2024 | $889.00 | NULL | NULL | NULL | 4448548226 |
| 436176 | 543120701961 | DB - Noroeste | 70DB08AK27010310 | MUNICIPIO DE GUASAVE | 20 DE NOVIEMBRE | TAMAZULA ESP | Sinaloa | 5A | PB | 1 | 1 | 189 | 0 | 766 | 766 | $123 | $889 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.4445566667 | -108.454715 | Nov 12 2024 al Dec 11 2024 | $889.00 | [email protected] | [email protected] | 6878718789 | |
| 376017 | 782080601237 | DW - Peninsular | 84DW12C010550060 | CADENA COMERCIAL OXXO | SM 31 MZ 6 LT 1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 0 | 0 | 445 | 445 | $71 | $889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1541433333 | -86.841455 | Oct 31 2024 al Nov 30 2024 | $889.00 | [email protected] | [email protected] | [email protected] | 9851120379 |
| 97746 | 6951100429 | DA - BajaCalifornia | 15DA02A012191430 | MUNICIPIO DE LA PAZ B C S | AND E PRIV SANTA TERESA Y PRIV | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 118 | 0 | 766 | 766 | $123 | $889 | 2024-09-09 00:00:00 | 2024-11-11 00:00:00 | 24.1355531 | -110.3296717 | Sep 9 2024 al Nov 11 2024 | $889.00 | NULL | NULL | NULL | 6121237900 |
| 45779 | 738230551447 | DK - Sureste | 75DK19E267301142 | COMISION ESTATAL DE AGUA Y SAN | FCO I MADERO CORTAZAR S N | REDENCION DEL CAMPESINO | TABASCO | 68 | GDMTH | 9 | 9 | 19 | 1 | 823 | 823 | $66 | $889 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.3040833333 | -91.1691233333 | Oct 22 2024 al Nov 21 2024 | $889.00 | [email protected] | 9933156136 | ||
| 335831 | 618241000421 | DC - Norte | 79DC24G033790011 | PARROQUIA DE SAN JUAN BAUTISTA | SANTUARIO DE LOS GUERRERO S N | INDE | DURANGO | 66 | GDMTH | 11 | 11 | 0 | 0 | 706 | 706 | $113 | $889 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 27 2024 | $889.00 | [email protected] | 6181895060 | ||
| 698327 | 278000800838 | DG - CentroSur | 80DG11D100430110 | MPIO SAN MARCOS C053 | A P OCOTILLO | LAS MESAS | GUERRERO | 5A | PB | 0 | 0 | 146 | 0 | 766 | 766 | $123 | $889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $889.00 | NULL | NULL | NULL | 7454530110 |
| 382169 | 785910300218 | DW - Peninsular | 64DW03A086410060 | SAN CRISTOBAL 1 POZO 2 | KM 6 CARR TICUL CHAPAB | CHAPAB | YUCATAN | 9M | GDMTH | 25 | 25 | 160 | 1 | 889 | 889 | $0 | $889 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.4394866667 | -89.4864483333 | Nov 5 2024 al Dec 5 2024 | $889.00 | [email protected] | 0 | ||
| 268767 | 478020900331 | DX - Jalisco | 74DX07H021010040 | PEDRO GARCIA SOTELO | PTRO CAMPOSANTO | TEOCUITATLAN | JALISCO | 9M | GDMTH | 25 | 25 | 104 | 1 | 889 | 889 | $0 | $889 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.1025833333 | -103.3790883333 | Nov 20 2024 al Dec 19 2024 | $889.00 | [email protected] | 3310942471 | ||
| 224735 | 936151000156 | DU - GolfoCentro | 80DU06F491000010 | MUNICIPIO DE LAGUNILLAS SLP | AP CARRIZAL SAN JUAN ARRIBA | CARRIZAL SN JUAN ARRIBA | San Luis Potosi | 5A | PB | 1 | 0 | 171 | 0 | 767 | 767 | $123 | $889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $889.00 | [email protected] | [email protected] | NULL | |
| 617454 | 65020616827 | DP - Bajio | 82DP08A018290030 | JUNTA MPAL DE AGUA POT Y ALC C | P A OBREGON CD INDUSTRIAL 2 88 | CELAYA | GUANAJUATO | 78 | GDMTH | 80 | 80 | 2 | 0 | 767 | 767 | $123 | $889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.552425 | -100.802665 | Oct 31 2024 al Nov 30 2024 | $889.00 | [email protected] | [email protected] | 4611597100 | |
| 717806 | 325100706357 | DG - CentroSur | 80DG91B010810820 | MUNICIPIO DE PETATLAN GRO | ALUM PUB EL VARILLAL | PETATLAN | GUERRERO | 5A | PB | 1 | 0 | 146 | 0 | 766 | 766 | $123 | $889 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $889.00 | NULL | NULL | NULL | NULL |
| 516599 | 396990102521 | DD - GolfoNorte | 78DD06B020601060 | PML ALUB PUB ALLENDE | ALLENDE Y C GARCIA FTE ORVAL | LINARES | NUEVO LEON | 5A | PB | 2 | 2 | 178 | 0 | 766 | 766 | $123 | $889 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.8641933333 | -99.5648316667 | Oct 28 2024 al Nov 27 2024 | $889.00 | [email protected] | 8212126518 | ||
| 349693 | 641240300546 | DC - Norte | 78DC26J017871061 | HIEBERT REDECOP JACOB | CAMPO ALTO LT1 | NUEVO IDEAL | DURANGO | 9A | GDMTH | 37 | 37 | 1,210 | 4 | 889 | 889 | $0 | $889 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.9798583333 | -105.0467766667 | Oct 28 2024 al Nov 26 2024 | $889.00 | [email protected] | 6778719884 | ||
| 56181 | 824181000638 | DJ - Oriente | 82DJ01F038200015 | BACHOCO SA DE CV | LTE 2 SUBDIVISION LT 114 | TEMAPACHE | VERACRUZ | 78 | GDMTH | 199 | 199 | 25,988 | 64 | 76,637 | 76,637 | $12,262 | $88,898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,898.00 | [email protected] | [email protected] | [email protected] | 7838351342 |
| 341617 | 627161100164 | DC - Norte | 82DC26D017770050 | COPPEL S A DE C V | CALZ J RAMON VALDEZ 702 OTE | GPE. VICTORIA | DURANGO | 76 | GDMTH | 207 | 207 | 24,107 | 59 | 70,549 | 70,549 | $11,288 | $88,892 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.445675 | -104.116328333333 | Oct 31 2024 al Nov 30 2024 | $88,892.00 | [email protected] | [email protected] | [email protected] | 6761086991 |
| 275307 | 494231201168 | DX - Jalisco | 74DX13A010015896 | V GOLF CONDOMINIO AC | GANSOS 115 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 89 | 89 | 28,080 | 74 | 76,629 | 76,629 | $12,261 | $88,890 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6709166667 | -105.2510516667 | Nov 20 2024 al Dec 19 2024 | $88,890.00 | [email protected] | 3220000000 | ||
| 573701 | 257150708509 | DV - CentroOriente | 79DV07C057970110 | CONDOMINIO PARQUE SONORA A C | BV HERMOSILLO ESQ PRIV CANANEA | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 5 | 5 | 1,284 | 0 | 7,662 | 7,662 | $1,226 | $8,889 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.96680167 | -98.2904667 | Oct 29 2024 al Nov 28 2024 | $8,889.00 | [email protected] | [email protected] | [email protected] | 2222959648 |
| 40713 | 726220952151 | DK - Sureste | 69DK17A016911430 | 27DPR0936J ELPIDIO LOPEZ ESCOB | AYUNTAMIENTO 100 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 77 | 77 | 3,040 | 8 | 7,663 | 7,663 | $1,226 | $8,889 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.9869 | -92.93056 | Nov 12 2024 al Dec 11 2024 | $8,889.00 | [email protected] | [email protected] | 0 | |
| 78346 | 873990704591 | DJ - Oriente | 77DJ14B017700020 | REYES MORALE MARIA DEL ROSARIO | AV 2 13A ENTRE CALLES 1 Y 2 | CORDOBA | VERACRUZ | 68 | GDMTH | 41 | 41 | 2,186 | 6 | 7,663 | 7,663 | $1,226 | $8,889 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.8954533333 | -96.9349583333 | Oct 23 2024 al Nov 25 2024 | $8,889.00 | [email protected] | 2717145462 | ||
| 406286 | 520060608362 | DB - Noroeste | 13DB01A011326800 | ALUMBRADO PUBLICO DE HILLO S07 | SALOBRENAS UXAMA Y VEDRAS | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 2,014 | 0 | 7,663 | 7,663 | $1,226 | $8,889 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 29.107005 | -111.0427816667 | Sep 6 2024 al Nov 7 2024 | $8,889.00 | [email protected] | 6622895040 | ||
| 175909 | 977240102203 | DM - ValleMexicoCentro | 71DM22C017120140 | TCBAKERY SHOP MEXICO SA CV | AV INSURGENTES SUR 1392 P1 L1 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 2,187 | 6 | 7,663 | 7,663 | $1,226 | $8,889 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.3701616666667 | -99.179635 | Nov 13 2024 al Dec 16 2024 | $8,889.00 | NULL | NULL | NULL | 0 |
| 122924 | 24100600460 | DA - BajaCalifornia | 71DA16E010531300 | ZAGAS DE PENASCO SA DE CV | KM 88 1 CARRET SONOYTA PSCO | PUERTO PENASCO | SONORA | 61 | GDMTH | 40 | 40 | 3,841 | 10 | 8,160 | 8,160 | $653 | $8,889 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.3867666667 | -113.4949083333 | Nov 13 2024 al Dec 13 2024 | $8,889.00 | [email protected] | [email protected] | [email protected] | 6383838100 |
| 247116 | 444820900249 | DX - Jalisco | 73DX15Z020230470 | SEP ESC SEC TECNICA 50 | V FUJILLAMA E I ALLENDE | ZAPOPAN | JALISCO | 68 | GDMTH | 33 | 55 | 2,384 | 7 | 7,663 | 7,663 | $1,226 | $8,889 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6456716667 | -103.4389683333 | Nov 19 2024 al Dec 18 2024 | $8,889.00 | [email protected] | 3314107738 | ||
| 83278 | 886230304821 | DJ - Oriente | 82DJ06M018220441 | GARCIA PALACIOS MIGUEL NICEFOR | BLVD M AVILA CAMACHO 3300 1 B | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 15 | 15 | 2,256 | 6 | 7,663 | 7,663 | $1,226 | $8,889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1531756 | -96.0948268 | Oct 31 2024 al Nov 30 2024 | $8,889.00 | [email protected] | 5525605844 | ||
| 55654 | 822861000613 | DJ - Oriente | 79DJ01C046540460 | TECOMAR S A 4 17 73 | KM 7 CARR SGO ESCOLL SUR | SANTIAGO DE LA PENA | VERACRUZ | 68 | GDMTH | 63 | 63 | 2,321 | 6 | 7,663 | 7,663 | $1,226 | $8,889 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.944695 | -97.3509733333 | Oct 25 2024 al Nov 27 2024 | $8,889.00 | [email protected] | [email protected] | [email protected] | 7838375058 |
| 343152 | 630230300929 | DC - Norte | 82DC26M078280020 | COMUNIDAD SAN BERNARDINO DE MI | DOM CON LLANO GRANDE S N | POB LA FLOR | DURANGO | 76 | GDMTH | 119 | 119 | 2,902 | 2 | 7,055 | 7,055 | $1,129 | $8,889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.414 | -105.039 | Oct 31 2024 al Nov 30 2024 | $8,889.00 | [email protected] | 6188261899 | ||
| 108661 | 11241002545 | DA - BajaCalifornia | 72DA08C156930231 | AMEZ NAVARRO ALLEN ADRIEL | PARCELA 24 Z 1 P 1 5 SN | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | PB | 28 | 28 | 11,848 | 0 | 8,889 | 8,889 | $0 | $8,889 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.6045366666667 | -115.955691666667 | Nov 14 2024 al Dec 17 2024 | $8,889.00 | [email protected] | 6160000000 | ||
| 644750 | 82240652303 | DP - Bajio | 82DP09T018090216 | TRANSICION ENERGETICA SA DE CV | CARR 57 KM 42 | SN JOSE ITURBIDE | GUANAJUATO | 78 | GDMTH | 307 | 307 | 1,899 | 5 | 6,944 | 6,944 | $1,111 | $8,889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,889.00 | [email protected] | 5510000000 | ||
| 404115 | 812230302892 | DW - Peninsular | 66DW22C016610380 | QUINTANA ROOTS SA DE CV | C SOL OTE MZ27 LT9 SN | TULUM | QUINTANA ROO | 67 | GDMTH | 13 | 13 | 2,144 | 6 | 7,346 | 7,346 | $1,175 | $8,889 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.2125766667 | -87.4537683333 | Nov 7 2024 al Dec 9 2024 | $8,889.00 | [email protected] | [email protected] | 9841141112 | |
| 409502 | 520160411353 | DB - Noroeste | 68DB01A016821410 | HOSPITAL PRIVADO DE HILLO SACV | REFORMA 273 3G | HERMOSILLO | Sonora | 65 | GDMTH | 42 | 42 | 2,717 | 7 | 7,605 | 7,605 | $1,217 | $8,889 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.065705 | -110.96411 | Nov 8 2024 al Dec 9 2024 | $8,889.00 | [email protected] | [email protected] | [email protected] | 6620000000 |
| 640706 | 80200355940 | DP - Bajio | 78DP09J017890440 | GPO INMOBILIARIO KAOR SA CV | ARMANDO BIRLAING 2001 INT 10C | QUERETARO | QUERETARO | 68 | GDMTH | 20 | 20 | 2,346 | 6 | 7,168 | 7,168 | $1,147 | $8,889 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.573205 | -100.3618416667 | Oct 25 2024 al Nov 26 2024 | $8,889.00 | [email protected] | [email protected] | 4425493483 | |
| 244177 | 441060709480 | DX - Jalisco | 70DX14P027010170 | ALESTRA S DE R L DE C V | PLATA 168 | ZAPOPAN | JALISCO | 68 | GDMTH | 9 | 9 | 2,695 | 7 | 7,662 | 7,662 | $1,226 | $8,889 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.734375 | -103.40086 | Nov 13 2024 al Dec 13 2024 | $8,889.00 | [email protected] | [email protected] | NULL | |
| 78811 | 875171110188 | DJ - Oriente | 79DJ14E016900110 | PROC DE CARNES EL JAROCHO SA D | AVE 1 PTE 263 | HUATUSCO | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,417 | 6 | 7,663 | 7,663 | $1,226 | $8,889 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1503966667 | -96.9646716667 | Oct 25 2024 al Nov 27 2024 | $8,889.00 | [email protected] | [email protected] | 0 | |
| 524764 | 404980701836 | DD - GolfoNorte | 78DD09A017840720 | MARTINEZ S LUZ VICENCIA | DURANGO 101 L VALLE ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 2,818 | 8 | 8,230 | 8,230 | $658 | $8,889 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8735966667 | -97.4940016667 | Oct 28 2024 al Nov 27 2024 | $8,889.00 | NULL | NULL | NULL | 8688166074 |
| 633310 | 77210603860 | DP - Bajio | 32DP09B013291005 | COND PRIVADA ARENZA AC | PASEO ZAKIA 4000 D E | QUERETARO | QUERETARO | 5A | PB | 5 | 5 | 1,731 | 0 | 7,662 | 7,662 | $1,226 | $8,889 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.64704 | -100.3101077 | Oct 23 2024 al Dec 20 2024 | $8,889.00 | [email protected] | [email protected] | 4461017141 | |
| 68861 | 850980702182 | DJ - Oriente | 80DJ07AIC8010010 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB LAS FLORES | LAS FLORES | VERACRUZ | 5A | PB | 4 | 3 | 1,658 | 0 | 7,663 | 7,663 | $1,226 | $8,889 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,889.00 | [email protected] | 2747430070 | ||
| 344868 | 632930100257 | DC - Norte | 82DC27A018270040 | CARNES Y VISCERAS SA DE CV | CALLE QUINTA BODEGA 536 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 135 | 135 | 27,857 | 58 | 74,756 | 74,756 | $11,961 | $88,888 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.568837 | -103.478067 | Oct 31 2024 al Nov 30 2024 | $88,888.00 | [email protected] | [email protected] | [email protected] | 8711860286 |
| 442068 | 546100317471 | DB - Noroeste | 84DB10A018540001 | OFFICE DEPOT DE MEXICO SA CV | BLVD MUSALA 1418 OTE | CULIACAN | Sinaloa | 75 | GDMTH | 241 | 241 | 26,317 | 65 | 76,626 | 76,626 | $12,260 | $88,886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.823807 | -107.371493 | Oct 31 2024 al Nov 30 2024 | $88,886.00 | [email protected] | NULL | ||
| 619021 | 65790902089 | DP - Bajio | 76DP08A018810140 | ESC NORMAL RURAL R MILLAN | ROQUE | CELAYA | GUANAJUATO | 68 | GDMTH | 136 | 136 | 26,800 | 68 | 75,702 | 75,702 | $12,112 | $88,884 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5800866667 | -100.8257616667 | Oct 23 2024 al Nov 22 2024 | $88,884.00 | [email protected] | [email protected] | [email protected] | 4616115903 |
| 615969 | 63220150684 | DP - Bajio | 78DP07F017810820 | MARES TAPIA ALBERTO JOSE | JARDIN DE LOS CISNES 224 | LEON | GUANAJUATO | 68 | GDMTH | 54 | 54 | 2,213 | 6 | 6,944 | 6,944 | $1,111 | $8,888 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1999816667 | -101.7268916667 | Oct 25 2024 al Nov 26 2024 | $8,888.00 | [email protected] | [email protected] | 4772734716 | |
| 598308 | 53161202572 | DP - Bajio | 78DP06J017891960 | CENTRO ALI BALAN GOMETZ SA DE | LAS FLORES 20 CP 36100 | SILAO | GUANAJUATO | 68 | GDMTH | 41 | 41 | 2,115 | 6 | 6,944 | 6,944 | $1,111 | $8,888 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.01834 | -101.5311216667 | Oct 25 2024 al Nov 26 2024 | $8,888.00 | [email protected] | [email protected] | 4774954531 | |
| 318779 | 601200700469 | DC - Norte | 76DC06B146000567 | PANDO GARCIA DAVID IVAN | CALLE JIMENEZ SN | JULIMES | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,846 | 8 | 7,627 | 7,627 | $1,220 | $8,888 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4293566667 | -105.4283683333 | Oct 23 2024 al Nov 22 2024 | $8,888.00 | [email protected] | 0 | ||
| 451905 | 554010900048 | DB - Noroeste | 65DB33H156500100 | BARCELO VALENCIA JESUS EDGARD | ABELARDO L RODRIGUEZ 80 | GRANADOS | Sonora | 65 | GDMTH | 20 | 23 | 2,703 | 7 | 7,654 | 7,654 | $1,225 | $8,888 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 29.8614316667 | -109.3092666667 | Nov 4 2024 al Dec 4 2024 | $8,888.00 | [email protected] | [email protected] | 6622764813 | |
| 559697 | 226080506617 | DV - CentroOriente | 79DV02D025060075 | VELASCO Y OLIVER RAUL | NEGRETE SUR 203 BARRANQUILLA | ZARAGOZA | TLAXCALA | 68 | GDMTH | 29 | 30 | 2,350 | 6 | 7,663 | 7,663 | $1,226 | $8,888 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.29088667 | -97.9194133 | Oct 29 2024 al Nov 28 2024 | $8,888.00 | [email protected] | [email protected] | [email protected] | 0 |
| 277614 | 501131000234 | DX - Jalisco | 76DX17B054010610 | RADIOMOVIL DIPSA SA DE CV | AV CONCEPCION 6750 A | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 12 | 12 | 2,655 | 7 | 7,662 | 7,662 | $1,226 | $8,888 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.53922 | -103.3621066667 | Oct 23 2024 al Nov 22 2024 | $8,888.00 | [email protected] | 3336691020 | ||
| 576118 | 259191102758 | DV - CentroOriente | 78DV11A017830370 | MUNICIPIO DE PACHUCA DE SOTO | BLVD LUIS DONALDO COLOSIO SN | PACHUCA DE SOTO | HIDALGO | 5A | GDMTH | 24 | 24 | 2,379 | 7 | 7,662 | 7,662 | $1,226 | $8,888 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.11171 | -98.775385 | Oct 28 2024 al Nov 27 2024 | $8,888.00 | NULL | NULL | NULL | 7717177930 |
| 671121 | 111020451447 | DP - Bajio | 79DP53A158000950 | BENJAMIN FELIX CORREA | POZO 2 LOS JABALINES 73 | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 60 | 60 | 12,953 | 36 | 8,888 | 8,888 | $0 | $8,888 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.0133483333 | -102.5929116667 | Oct 28 2024 al Nov 27 2024 | $8,888.00 | [email protected] | 4781029981 | ||
| 196264 | 905060902375 | DU - GolfoCentro | 72DU01E087210050 | LICONSA SA DE CV | CARRT CANOAS GUAYALEJO KM 27 | CACALILAO | VERACRUZ | 64 | GDMTH | 70 | 70 | 2,640 | 7 | 7,662 | 7,662 | $1,226 | $8,888 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.3494533333 | -98.2585566667 | Nov 15 2024 al Dec 16 2024 | $8,888.00 | [email protected] | [email protected] | 8331545342 | |
| 468147 | 357070100067 | DD - GolfoNorte | 77DD16C017720880 | NUECES DEL BRAVO SPR DE RL | LIB ALLENDE KM 5 5 | ALLENDE | Coahuila | 64 | GDMTH | 87 | 87 | 2,800 | 7 | 7,532 | 7,532 | $1,205 | $8,888 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.3624066667 | -100.87254 | Oct 25 2024 al Nov 26 2024 | $8,888.00 | [email protected] | 8621000298 | ||
| 146103 | 178001200074 | DF - CentroOccidente | 69DF40A316910150 | RADIOMOVIL DIPSA SA DE CV | PREDIO RUSTICO SAN JOSE B | DEGOLLADO | Jalisco | 68 | GDMTH | 39 | 51 | 2,766 | 8 | 7,662 | 7,662 | $1,226 | $8,888 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.4539433333 | -102.1278916667 | Nov 13 2024 al Dec 12 2024 | $8,888.00 | [email protected] | [email protected] | 3336691020 | |
| 568791 | 250161200804 | DV - CentroOriente | 77DV06C016021090 | GERARDO TENORIO ROSA MARIA | CARR FED PUEBLA JALAPA KM50 | EL SECO | PUEBLA | 68 | GDMTH | 90 | 90 | 960 | 3 | 7,662 | 7,662 | $1,226 | $8,888 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.23484667 | -97.5581483 | Oct 25 2024 al Nov 26 2024 | $8,888.00 | [email protected] | [email protected] | [email protected] | 2491707650 |
| 435707 | 543060801111 | DB - Noroeste | 68DB08AK16811320 | TELEFONOS DE MEXICO SA B DE CV | PARQUE VIA 198 COL CUAUHTEMOC | GUASAVE ESP | Sinaloa | 65 | GDMTH | 27 | 27 | 2,747 | 7 | 7,662 | 7,662 | $1,226 | $8,888 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5619966667 | -108.4872966667 | Nov 8 2024 al Dec 9 2024 | $8,888.00 | [email protected] | NULL | ||
| 285411 | 510140302293 | DX - Jalisco | 82DX13H090011252 | TIENDAS CON MODA SA DE CV | AV TEPIC 430 OTE LOC SA 06 C05 | NUEVO VALLARTA | NAYARIT | 78 | GDMTH | 120 | 120 | 22,869 | 56 | 76,620 | 76,620 | $12,259 | $88,879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.721595 | -105.276758333333 | Oct 31 2024 al Nov 30 2024 | $88,879.00 | [email protected] | 3380006300 | ||
| 180073 | 511841100322 | DL - ValleMexicoNorte | 80DL20D720850010 | MUNICIPIO DE NEXTLALPAN | NEXTALPAN | NEXTLALPAN | ESTADO DE MEXICO | 5A | PB | 417 | 416 | 149,820 | 0 | 766,176 | 766,176 | $122,588 | $888,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $888,765.00 | [email protected] | 5549187205 | ||
| 410657 | 520200203325 | DB - Noroeste | 82DB01A018236250 | LAS CERVEZAS MODELO EN SONORA | BLVD ANTONIO QUIROGA 54 | HERMOSILLO | Sonora | 75 | GDMTH | 186 | 186 | 27,432 | 57 | 76,558 | 76,558 | $12,249 | $88,875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.100193 | -111.023094 | Oct 31 2024 al Nov 30 2024 | $88,875.00 | [email protected] | [email protected] | [email protected] | 6621730351 |
| 504571 | 384040904215 | DD - GolfoNorte | 82DD03A018210003 | ELW INDUSTRIAL S DE RL DE CV | CAR NAC KM 8 5 OTE L5 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 1,139 | 1,800 | 323,053 | 674 | 822,910 | 822,910 | $65,833 | $888,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.421608 | -99.528847 | Oct 31 2024 al Nov 30 2024 | $888,743.00 | [email protected] | [email protected] | [email protected] | 8677199070 |
| 9274 | 339061201154 | DN - ValleMexicoSur | 82DN40B500707001 | PRODUCTORA ARBR SA DE CV | ISIDRO FABELA 156 | STGO TIANGUISTENCO DE GALEANA | ESTADO DE MEXICO | 78 | GDMTH | 210 | 300 | 27,758 | 44 | 74,998 | 74,998 | $12,000 | $88,874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1728683333333 | -99.4692983333333 | Oct 31 2024 al Nov 30 2024 | $88,874.00 | [email protected] | [email protected] | [email protected] | 7136901000 |
| 280170 | 504110900749 | DX - Jalisco | 82DX15T020020108 | MRP PATRIA S DE RL DE CV | BOULEVARD ROYAL COUNTRY 14555 | ZAPOPAN | JALISCO | 78 | GDMTH | 172 | 172 | 21,382 | 53 | 76,615 | 76,615 | $12,258 | $88,874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $88,874.00 | [email protected] | [email protected] | [email protected] | 3336102636 |
| 148166 | 179110101163 | DF - CentroOccidente | 82DF60A045410440 | O O A P A S DE JIQUILPAN | AVENIDA UNIVERSIDAD | JIQUILPAN, MICH. | MICHOACAN | 78 | GDMTH | 112 | 112 | 22,558 | 55 | 76,614 | 76,614 | $12,258 | $88,872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.02281111 | -102.7376028 | Oct 31 2024 al Nov 30 2024 | $88,872.00 | [email protected] | [email protected] | [email protected] | 3535330945 |
| 166532 | 144920801236 | DM - ValleMexicoCentro | 82DM27C018222010 | AUTO ELEC DE MEXICO SA PI DECV | PROLG E ZAPATA 26 LOS REYES LA | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 73 | GDMTH | 337 | 337 | 22,829 | 56 | 74,995 | 74,995 | $11,999 | $88,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3544166666667 | -98.9691516666667 | Oct 31 2024 al Nov 30 2024 | $88,870.00 | [email protected] | [email protected] | 5558551110 | |
| 90121 | 2230701884 | DA - BajaCalifornia | 70DA01B017141811 | CADENA COMERCIAL OXXO SA CV | BENITO JUAREZ 164 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 33 | 34 | 3,881 | 11 | 8,182 | 8,182 | $655 | $8,887 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5042433333 | -116.30806 | Nov 13 2024 al Dec 12 2024 | $8,887.00 | [email protected] | [email protected] | 6647087748 | |
| 42514 | 730180210278 | DK - Sureste | 77DK17FA67710190 | MUNICIPIO DEL CENTRO | C JUPITER SECTOR 6 S N | FRACC VILLAS DEL CIELO | TABASCO | 5A | GDMTH | 14 | 14 | 2,147 | 6 | 7,661 | 7,661 | $1,226 | $8,887 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.80997 | -92.93069 | Oct 24 2024 al Nov 25 2024 | $8,887.00 | [email protected] | 9931775648 | ||
| 567584 | 247890102161 | DV - CentroOriente | 78DV05E136040030 | EJIDO LA NOPALERA | POZO AGRICOLA TLALANCALE | TLALANCALECA | PUEBLA | 9C | GDMTH | 69 | 69 | 11,760 | 33 | 8,887 | 8,887 | $0 | $8,887 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.33817333 | -98.497975 | Oct 28 2024 al Nov 27 2024 | $8,887.00 | [email protected] | 2481027097 | ||
| 532008 | 414050706752 | DD - GolfoNorte | 77DD10E057730420 | RADIOMOVIL DIPSA SA DE CV | CARR MTY COLOMBIA KM 50 5 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,883 | 8 | 7,662 | 7,662 | $1,226 | $8,887 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.19554 | -100.3569133333 | Oct 28 2024 al Nov 27 2024 | $8,887.00 | [email protected] | [email protected] | 0 | |
| 549160 | 888120307895 | DD - GolfoNorte | 76DD12C087640620 | ARTURO CARMONA ARMENDARIZ | ABETO 608 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,557 | 7 | 7,661 | 7,661 | $1,226 | $8,887 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.680325 | -100.4685033333 | Oct 24 2024 al Nov 25 2024 | $8,887.00 | [email protected] | 8183883814 | ||
| 306472 | 595030405556 | DC - Norte | 73DC04B017330760 | SUPER S RAPIDITOS BIP BIP SA C | AV LIBRAMIENTO REGIONAL 8150 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 3,152 | 9 | 8,228 | 8,228 | $658 | $8,887 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7407416667 | -106.4017016667 | Nov 19 2024 al Dic 18 2024 | $8,887.00 | [email protected] | [email protected] | [email protected] | 6566921293 |
| 388136 | 795040900520 | DW - Peninsular | 69DW05A016910660 | ASIST EN SISTEMAS SA DE CV | KM 9 200 BODEGA 2 CARRET PTO R | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 68 | 68 | 1,680 | 5 | 7,284 | 7,284 | $1,165 | $8,887 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.6600166667 | -91.7709183333 | Nov 12 2024 al Dec 12 2024 | $8,887.00 | [email protected] | 9381347813 | ||
| 463406 | 354050308479 | DD - GolfoNorte | 74DD19F017490690 | AT T COMUNICACIONES DIGITALES | PARCELA 229 ZONA 4 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 35 | 35 | 2,941 | 8 | 7,661 | 7,661 | $1,226 | $8,887 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4510833333 | -100.8660333333 | Nov 21 2024 al Dec 20 2024 | $8,887.00 | [email protected] | 0 | ||
| 57154 | 827060603806 | DJ - Oriente | 74DJ02K014410170 | RADIOMOVIL DIPSA SA DE CV | ARTICULO 27 7A D COL AGRICOLA | XALAPA | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,780 | 8 | 7,662 | 7,662 | $1,226 | $8,887 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.530415 | -96.8832416667 | Nov 20 2024 al Dec 19 2024 | $8,887.00 | [email protected] | NULL | ||
| 648527 | 85980202238 | DP - Bajio | 63DP10B016320010 | GASOLINERA SERV LERMA SA DE CV | PROL SANTOS DEGOLLADO Y PRIV | ACAMBARO | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,321 | 7 | 7,304 | 7,304 | $1,169 | $8,887 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.0373033333 | -100.71317 | Nov 4 2024 al Dec 3 2024 | $8,887.00 | [email protected] | [email protected] | 4171720801 | |
| 590676 | 46840500349 | DP - Bajio | 22DP06A012221710 | MPIO IRAPUATO | P078 B CD DEPORTIVA | IRAPUATO | GUANAJUATO | 5A | GDMTH | 4 | 3 | 2,208 | 4 | 7,661 | 7,661 | $1,226 | $8,887 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.6927444 | -101.3668416 | Oct 16 2024 al Dec 13 2024 | $8,887.00 | NULL | NULL | NULL | 4621391355 |
| 133737 | 161210703067 | DF - CentroOccidente | 70DF30C041011901 | SAPA DE CIUDAD HIDALGO MICHOAC | RIO TAXIMAROA 143 | RINCON DE DOLORES | MICHOACAN | 68 | GDMTH | 15 | 15 | 2,392 | 7 | 7,661 | 7,661 | $1,226 | $8,887 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.68675 | -100.57044 | Nov 14 2024 al Dec 13 2024 | $8,887.00 | [email protected] | [email protected] | [email protected] | 7861541976 |
| 424303 | 530780900821 | DB - Noroeste | 63DB04A016321240 | TALAMANTE ESQUER LETICIA | CARRET INT SUR COL AGRIC RMAYO | NAVOJOA | Sonora | 9C | GDMTH | 33 | 33 | 7,115 | 19 | 5,199 | 5,199 | $0 | $8,887 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.01242 | -109.45079 | Oct 31 2024 al Dec 2 2024 | $8,887.00 | [email protected] | [email protected] | 0 | |
| 360306 | 771070302035 | DW - Peninsular | 66DW01C016620780 | SERVIC PERIFERICO SELNAV SA CV | 187DIAG 299 PERIFER DZUNUNCAN | MERIDA | YUCATAN | 67 | GDMTH | 27 | 27 | 2,332 | 6 | 7,610 | 7,610 | $1,218 | $8,887 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.8962716667 | -89.6499283333 | Nov 7 2024 al Dec 9 2024 | $8,887.00 | [email protected] | 0 | ||
| 79227 | 876080600065 | DJ - Oriente | 79DJ14G167900020 | SERVICIO ESCAMELA SA DE CV | KM 18 100 CARRET CORD VER GASO | PALMILLAS | VERACRUZ | 68 | GDMTH | 31 | 31 | 2,553 | 6 | 7,661 | 7,661 | $1,226 | $8,887 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.8235233333 | -96.784585 | Oct 25 2024 al Nov 27 2024 | $8,887.00 | [email protected] | [email protected] | 0 | |
| 3208 | 148160601351 | DN - ValleMexicoSur | 69DN60E796930260 | DUNAS GAS SA DE CV | C REAL A SAN FCO S VICENTE 308 | IXTAPALUCA | ESTADO DE MEXICO | 63 | GDMTH | 33 | 42 | 2,405 | 7 | 7,500 | 7,500 | $1,200 | $8,887 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.37202 | -98.85925 | Nov 19 2024 al Dec 18 2024 | $8,887.00 | [email protected] | [email protected] | 5512496516 | |
| 412823 | 520911013880 | DB - Noroeste | 73DB01A017310270 | INSTITUTO DEL DEPORTE DE HILLO | ARIZONA S N | HERMOSILLO | Sonora | 65 | GDMTH | 23 | 30 | 2,733 | 8 | 7,603 | 7,603 | $1,216 | $8,887 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1387583333 | -110.98051 | Nov 19 2024 al Dec 17 2024 | $8,887.00 | [email protected] | [email protected] | 6622145984 | |
| 64171 | 846101206854 | DJ - Oriente | 79DJ06H017000475 | GRUPO GILGA SA DE CV | ARISTA 1396 | VERACRUZ | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,597 | 6 | 7,661 | 7,661 | $1,226 | $8,887 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1944333333 | -96.1425116667 | Oct 25 2024 al Nov 27 2024 | $8,887.00 | [email protected] | 2299318982 | ||
| 693486 | 127980256740 | DP - Bajio | 80DP58F060550010 | MPIO JEREZ | A P VILLAHERMOSA | VILLAHERMOSA | Zacatecas | 5A | PB | 6 | 5 | 1,739 | 0 | 7,661 | 7,661 | $1,226 | $8,887 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,887.00 | [email protected] | 4949452253 | ||
| 525231 | 405761000446 | DD - GolfoNorte | 82DD09B010970170 | ESC SEC FED ES 311 11 | MORELOS ESQ 15 DE MAYO | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 29,152 | 72 | 82,284 | 82,284 | $6,583 | $88,867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.674065 | -97.827338 | Oct 31 2024 al Nov 30 2024 | $88,867.00 | [email protected] | 8682416514 | ||
| 235691 | 431850101087 | DX - Jalisco | 82DX142020030370 | PLASTHERMO S A | CANTERA 455 120541 | ZAPOPAN | JALISCO | 78 | GDMTH | 805 | 805 | 267,862 | 538 | 766,091 | 766,091 | $122,575 | $888,665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7293266667 | -103.3432616667 | Oct 31 2024 al Nov 30 2024 | $888,665.00 | [email protected] | [email protected] | [email protected] | 0 |
| 106367 | 10880711585 | DA - BajaCalifornia | 80DA08A015479801 | MUNICIPIO DE ENSENADA | AV 750 LAMPS SECT 03 | ENSENADA | BAJA CALIFORNIA | 5A | PB | 77 | 77 | 27,720 | 0 | 82,283 | 82,283 | $6,583 | $88,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.8755966667 | -116.6196516667 | Oct 31 2024 al Nov 30 2024 | $88,866.00 | NULL | NULL | NULL | 6461763633 |
| 409117 | 520150100724 | DB - Noroeste | 82DB01A018249986 | ICR SA DE CV | C MARIANO MATAMOROS S N | HERMOSILLO | Sonora | 75 | GDMTH | 124 | 124 | 26,914 | 66 | 76,547 | 76,547 | $12,248 | $88,863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.095973 | -110.953923 | Oct 31 2024 al Nov 30 2024 | $88,863.00 | [email protected] | [email protected] | [email protected] | 6646334240 |
| 67457 | 849701100226 | DJ - Oriente | 82DJ06H018200045 | MUNICIPIO DE VERACRUZ VER | EMPARAN INDEP 5 MAYO | VERACRUZ | VERACRUZ | 78 | GDMTH | 214 | 214 | 21,461 | 53 | 76,606 | 76,606 | $12,257 | $88,863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2023533333333 | -96.139705 | Oct 31 2024 al Nov 30 2024 | $88,863.00 | [email protected] | [email protected] | [email protected] | 2292002247 |
| 11184 | 967100400373 | DN - ValleMexicoSur | 82DN20E528200500 | AG NOTICIAS XINHUA MEXICO SC | FRANCISCO I MADERO 17 | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 321 | 402 | 27,375 | 54 | 76,605 | 76,605 | $12,257 | $88,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3552833333333 | -118.1 | Oct 31 2024 al Nov 30 2024 | $88,862.00 | [email protected] | [email protected] | 5543908828 | |
| 550148 | 888190209211 | DD - GolfoNorte | 77DD12C087780160 | DABDOUB MANTECON CARLOS ALBERT | CUAUTHEMOC 105 LOC D | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,872 | 7 | 7,660 | 7,660 | $1,226 | $8,886 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6782333333 | -100.4379783333 | Oct 25 2024 al Nov 26 2024 | $8,886.00 | [email protected] | [email protected] | 8117989708 | |
| 368910 | 779110901191 | DW - Peninsular | 62DW01M136260140 | MUNICIPIO DE CONKAL | 41 86 14 16 CONKAL YUCATAN | DZITYA | YUCATAN | 67 | GDMTH | 25 | 25 | 2,257 | 6 | 7,660 | 7,660 | $1,226 | $8,886 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0627333333 | -89.523195 | Oct 31 2024 al Dec 3 2024 | $8,886.00 | [email protected] | 9991210230 | ||
| 408339 | 520120618281 | DB - Noroeste | 73DB01A017340360 | AU AHUMADA ABEL ALEJANDRO | AVE JUAN DE DIOS ARIAS 13 MORE | HERMOSILLO | Sonora | 65 | GDMTH | 27 | 27 | 2,599 | 8 | 7,602 | 7,602 | $1,216 | $8,886 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1010083333 | -110.95134 | Nov 19 2024 al Dec 17 2024 | $8,886.00 | [email protected] | [email protected] | [email protected] | 6622670832 |
| 562456 | 237110317573 | DV - CentroOriente | 77DV03G383110365 | SOCORRO ROMERO SANCHEZ SA CV | GRANJA SAN MARTIN 2A SECC | SN PABLO TEPETZINGO | PUEBLA | 68 | GDMTH | 60 | 64 | 2,403 | 6 | 7,582 | 7,582 | $1,213 | $8,886 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.42457667 | -97.3264467 | Oct 25 2024 al Nov 26 2024 | $8,886.00 | [email protected] | [email protected] | [email protected] | 2383831268 |
| 555818 | 218240906088 | DV - CentroOriente | 79DV08A015960405 | GOBIERNO DEL ESTADO DE PUEBLA | ANILLO PERIFERICO ECOLOGI S N | PUEBLA | PUEBLA | 5A | GDMTH | 12 | 12 | 2,321 | 7 | 7,661 | 7,661 | $1,226 | $8,886 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.9778816666667 | -98.2137783333333 | Oct 29 2024 al Nov 28 2024 | $8,886.00 | [email protected] | 2222138150 | ||
| 32072 | 694200201665 | DK - Sureste | 71DK11W011000120 | BANOS ALARCON NORMA ANGELICA | CALLE 3A SUR SN | PINOTEPA NACIONAL | OAXACA | 68 | GDMTH | 36 | 36 | 2,842 | 7 | 7,404 | 7,404 | $1,185 | $8,886 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.3392066667 | -98.0535716667 | Nov 14 2024 al Dec 17 2024 | $8,886.00 | [email protected] | [email protected] | 9546880929 | |
| 700488 | 286071201067 | DG - CentroSur | 79DG51C360110010 | VEGA MONTIEL GUILLERMINA | KM2 CARRET ALTAMIRANO CUTZAMAL | TEN RIVA PALACIO,MICH. | MICHOACAN | 68 | GDMTH | 16 | 16 | 2,592 | 7 | 7,661 | 7,661 | $1,226 | $8,886 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3803656 | -100.6571918 | Oct 25 2024 al Nov 26 2024 | $8,886.00 | [email protected] | [email protected] | 0 | |
| 678737 | 114950365051 | DP - Bajio | 73DP53D197480200 | LARA ROJAS PEDRO | RCHO SOLOFINO BANON ZAC | VILLA DE COS | Zacatecas | 9A | GDMTH | 80 | 80 | 11,920 | 35 | 8,886 | 8,886 | $0 | $8,886 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.217875 | -102.4207616667 | Nov 19 2024 al Dec 18 2024 | $8,886.00 | [email protected] | 4921535462 | ||
| 35198 | 708160671125 | DK - Sureste | 77DK13A016500060 | EST SERV DIAMANTE GGP SA D CV | CALZ M VELASCO SUAREZ MZ 2 LT1 | TAPACHULA | CHIAPAS | 68 | GDMTH | 27 | 27 | 3,094 | 8 | 8,228 | 8,228 | $658 | $8,886 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.887945 | -92.28188 | Oct 24 2024 al Nov 25 2024 | $8,886.00 | [email protected] | [email protected] | 9626261515 | |
| 679830 | 116010351179 | DP - Bajio | 76DP53G047790280 | UNIDAD DE RIEGO BUENAVISTA | FCO I MADERO 40 | JUAN ALDAMA | Zacatecas | 9A | GDMTH | 80 | 80 | 13,600 | 36 | 8,886 | 8,886 | $0 | $8,886 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.233195 | -103.399005 | Oct 24 2024 al Nov 25 2024 | $8,886.00 | [email protected] | 4989831082 | ||
| 578985 | 263230506486 | DV - CentroOriente | 77DV11E407770180 | MUNICIPIO TOLCAYUCA | ITALIA S N | TOLCAYUCA | HIDALGO | 5A | PB | 5 | 5 | 1,670 | 0 | 7,661 | 7,661 | $1,226 | $8,886 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.88719 | -98.9205017 | Oct 25 2024 al Nov 26 2024 | $8,886.00 | [email protected] | [email protected] | 7437412122 | |
| 403846 | 812200602603 | DW - Peninsular | 72DW22C017210370 | DOYLE JEFFREY ALAN | CALLE PERICO LTS 79 80 PRED ST | TULUM | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 24,800 | 59 | 73,437 | 73,437 | $11,750 | $88,859 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4622383333 | -87.28817 | Nov 15 2024 al Dec 17 2024 | $88,859.00 | [email protected] | 9841375845 | ||
| 182451 | 519111001257 | DL - ValleMexicoNorte | 82DL50C020500092 | FLENCO DE MEXICO SA DE CV | 16 DE SEPTIEMBRE 5 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 550 | 915 | 21,244 | 52 | 74,987 | 74,987 | $11,998 | $88,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.65351833 | -99.16833333 | Oct 31 2024 al Nov 30 2024 | $88,859.00 | [email protected] | 5558882080 | ||
| 561510 | 233900200476 | DV - CentroOriente | 80DV02R715300030 | H AYTO MPAL ALUMBRADO PUB | CALLES DE IXTACAMAXTITLAN | SN FCO IXTACAMAXTITLAN | PUEBLA | 5A | PB | 47 | 47 | 16,769 | 0 | 76,602 | 76,602 | $12,256 | $88,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,858.00 | [email protected] | 2765960712 | ||
| 143022 | 172200200549 | DF - CentroOccidente | 82DF15A117013600 | TEAMFRESH SPR DE RL DE CV | CARR LA RINCONADA EL SAUZ KM 3 | ZAMORA | MICHOACAN | 78 | GDMTH | 180 | 180 | 21,691 | 53 | 76,575 | 76,575 | $12,252 | $88,852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.10813 | -102.265379 | Oct 31 2024 al Nov 30 2024 | $88,852.00 | [email protected] | [email protected] | [email protected] | 3511277962 |
| 41963 | 728800200125 | DK - Sureste | 82DK17Y019350300 | SECTOR NAVAL MILITAR | FCO I MADERO S0N | FRONTERA | TABASCO | 78 | GDMTH | 240 | 240 | 26,828 | 56 | 76,595 | 76,595 | $12,255 | $88,850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,850.00 | [email protected] | [email protected] | 9131003456 | |
| 200203 | 913111100026 | DU - GolfoCentro | 80DU03D298010040 | ALUMBRADO PUBLICO | EJ UNION MORALES | 0001 SAN CARLOS | TAMAULIPAS | 5A | PB | 5 | 5 | 1,793 | 0 | 7,659 | 7,659 | $1,225 | $8,885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,885.00 | [email protected] | 0 | ||
| 427543 | 533860502834 | DB - Noroeste | 12DB05A011201734 | MUNICIPIO DE MAZATLAN | PLAYA EL POZOLE 117 INF PLAY | MAZATLAN SINALOA | Sinaloa | 5A | PB | 5 | 5 | 2,013 | 0 | 7,660 | 7,660 | $1,226 | $8,885 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 23.2462816667 | -106.4234016667 | Oct 7 2024 al Dec 5 2024 | $8,885.00 | [email protected] | 6699801500 | ||
| 133403 | 161061203706 | DF - CentroOccidente | 76DF30A173010060 | SAPA DE ZITACUARO | FRACCIONAMIENTO LAS LOMAS | LA MOJONERA | MICHOACAN | 68 | GDMTH | 35 | 35 | 2,614 | 6 | 7,660 | 7,660 | $1,226 | $8,885 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.43481 | -100.32646 | Oct 23 2024 al Nov 25 2024 | $8,885.00 | [email protected] | [email protected] | [email protected] | 7151531221 |
| 453415 | 555220802975 | DB - Noroeste | 68DB33A016850850 | PRIMARIA RICARDO FLORES MAGON | RICARDO FLORES MAGON SN | NOGALES | Sonora | 65 | GDMTH | 63 | 63 | 2,640 | 7 | 7,745 | 7,745 | $620 | $8,885 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 31.2984833333 | -110.960465 | Nov 6 2024 al Dec 9 2024 | $8,885.00 | [email protected] | 6622897600 | ||
| 327466 | 609060500406 | DC - Norte | 78DC22B017890480 | GONZALEZ ZAMBRANO MARIA DE L | CERRANDA SAN JOSE 118 | TORREON | COAHUILA | 66 | GDMTH | 16 | 16 | 2,895 | 8 | 7,567 | 7,567 | $1,211 | $8,885 | 2024-08-27 00:00:00 | 2024-09-25 00:00:00 | 25.5148483333 | -103.4138916667 | Ago 27 2024 al Sep 25 2024 | $8,885.00 | [email protected] | [email protected] | [email protected] | 8712117471 |
| 334413 | 615060301284 | DC - Norte | 66DC24A016610380 | MUNICIPIO DE PARRAL | CARR A STA BARBARA KM 4 | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 7 | 6 | 1,708 | 0 | 7,659 | 7,659 | $1,225 | $8,885 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.9294033333 | -105.718375 | Nov 8 2024 al Dic 9 2024 | $8,885.00 | [email protected] | [email protected] | [email protected] | NULL |
| 428371 | 534120800269 | DB - Noroeste | 63DB05B016310330 | AUTOTRASNPORTES UNIDOS DE SIN | CALLE SUR 16 | LA CRUZ | Sinaloa | 65 | GDMTH | 15 | 15 | 2,637 | 7 | 7,659 | 7,659 | $1,226 | $8,885 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 23.9207616667 | -106.88767 | Oct 31 2024 al Dec 2 2024 | $8,885.00 | [email protected] | [email protected] | [email protected] | 6677612900 |
| 362843 | 772060900372 | DW - Peninsular | 66DW01C016620120 | COMBUST Y LUBRIC CINCO COLONIA | 50 871 131 CINCO COLONIAS | MERIDA | YUCATAN | 67 | GDMTH | 23 | 23 | 2,310 | 6 | 7,609 | 7,609 | $1,217 | $8,885 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.92625 | -89.6206366667 | Nov 7 2024 al Dec 9 2024 | $8,885.00 | [email protected] | [email protected] | [email protected] | 9999323297 |
| 312416 | 596951200727 | DC - Norte | 74DC04B017460520 | B92 C F E TURBOGAS PARQUE | 04058 JUAREZ PORVENIR S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 53 | 53 | 3,381 | 9 | 8,885 | 8,885 | $0 | $8,885 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7003583333 | -106.3930666667 | Nov 20 2024 al Dic 19 2024 | $8,885.00 | NULL | NULL | NULL | NULL |
| 611449 | 61920156133 | DP - Bajio | 72DP07D010030190 | HURTADOS SA DE CV | PESPUNTADORES 301 CID IND | LEON | GUANAJUATO | 68 | GDMTH | 68 | 68 | 2,248 | 6 | 6,941 | 6,941 | $1,111 | $8,885 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0643616667 | -101.6894283333 | Nov 15 2024 al Dec 17 2024 | $8,885.00 | [email protected] | [email protected] | 4777635408 | |
| 407432 | 520091210316 | DB - Noroeste | 73DB01A017320440 | CENT DE EST SUP DEL EDO DE SON | LEY FEDERAL DEL TRABAJO S N | HERMOSILLO | Sonora | 65 | GDMTH | 43 | 43 | 2,720 | 8 | 7,601 | 7,601 | $1,216 | $8,885 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.120005 | -110.961085 | Nov 19 2024 al Dec 17 2024 | $8,885.00 | [email protected] | [email protected] | [email protected] | 6622150096 |
| 482445 | 374131000313 | DD - GolfoNorte | 84DD10A040050015 | NVA WALMART DE MEXICO S DE RL | AVE UNO CP 00000 | BELLA VISTA | NUEVO LEON | 64 | GDMTH | 61 | 61 | 2,207 | 6 | 6,599 | 6,599 | $1,056 | $8,885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7106766667 | -100.2353166667 | Oct 31 2024 al Nov 30 2024 | $8,885.00 | [email protected] | [email protected] | [email protected] | NULL |
| 173206 | 975020100959 | DM - ValleMexicoCentro | 68DM23A016810090 | MU ECAS ENY SA DE CV FAB Y COM | BLVD L MATEOS 202 BOD 6 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 20 | 2,511 | 6 | 7,659 | 7,659 | $1,226 | $8,885 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.3905383333 | -99.1898733333 | Nov 8 2024 al Dec 11 2024 | $8,885.00 | [email protected] | 5555155540 | ||
| 660644 | 100031150323 | DP - Bajio | 72DP52E246860160 | POZO JUAREZ A C | EL TARAY | MESA GRANDE | Aguascalientes | 9A | GDMTH | 100 | 100 | 12,640 | 33 | 8,885 | 8,885 | $0 | $8,885 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.7959466667 | -102.7377816667 | Nov 15 2024 al Dec 17 2024 | $8,885.00 | [email protected] | [email protected] | 4951012779 | |
| 625572 | 73170501516 | DP - Bajio | 76DP08V019992120 | GUERRERO CAVAZOS ROBERTO | CARR SMA A DOLORES HGO KM 73 | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 80 | 80 | 13,920 | 39 | 8,885 | 8,885 | $0 | $8,885 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0846 | -100.8021833333 | Oct 23 2024 al Nov 22 2024 | $8,885.00 | [email protected] | [email protected] | [email protected] | 8999591372 |
| 15297 | 664090201781 | DK - Sureste | 80DK03J381010001 | MUNICIPIO DE FRONTERA COMALAPA | ALUM PUB AGUA SARCA | AGUA ZARCA | CHIAPAS | 5A | PB | 5 | 5 | 1,838 | 0 | 8,227 | 8,227 | $658 | $8,885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,885.00 | [email protected] | [email protected] | 9636310022 | |
| 663235 | 102931251144 | DP - Bajio | 75DP52G067171020 | CUEVAS MARTIN J GUADALUPE | RANCHO EL LAUREL | SAN SEBASTIAN | Jalisco | 9A | GDMTH | 25 | 25 | 14,011 | 41 | 8,885 | 8,885 | $0 | $8,885 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.4277266667 | -102.325745 | Nov 21 2024 al Dec 20 2024 | $8,885.00 | [email protected] | [email protected] | 4759580998 | |
| 105931 | 10240605304 | DA - BajaCalifornia | 74DA08A016510901 | OPERADORES DE ESTACIONES DE EN | CARR EDA LA PAZ KM30 910 SN | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 31 | 31 | 3,332 | 10 | 7,198 | 7,198 | $576 | $8,885 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.661725 | -116.5178566667 | Nov 21 2024 al Dec 19 2024 | $8,885.00 | [email protected] | [email protected] | 6640000000 | |
| 581326 | 273200702707 | DV - CentroOriente | 77DV13C117710080 | QUMAR GASOLINERAS SA DE CV | CARR FEDERAL JOROBAS TULA KM8 | PRADERAS DEL POTRERO | HIDALGO | 68 | GDMTH | 84 | 100 | 2,400 | 6 | 7,562 | 7,562 | $1,210 | $8,885 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.88796333 | -99.2396533 | Oct 25 2024 al Nov 26 2024 | $8,885.00 | [email protected] | [email protected] | 0 | |
| 409586 | 520160710628 | DB - Noroeste | 73DB01A017420151 | ABARROTERA DEL DUERO SA DE CV | CAMELIA 622 | HERMOSILLO | Sonora | 65 | GDMTH | 90 | 90 | 2,720 | 8 | 7,601 | 7,601 | $1,216 | $8,885 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1134133333 | -110.990695 | Nov 19 2024 al Dec 17 2024 | $8,885.00 | [email protected] | [email protected] | [email protected] | 6622510657 |
| 385010 | 789140301861 | DW - Peninsular | 71DW04B237110410 | RADIOMOVIL DIPSA SA DE CV | PROLONG ALVARO OBREGON 438 | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 10 | 10 | 2,294 | 6 | 7,283 | 7,283 | $1,165 | $8,885 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8518066667 | -90.4893333333 | Nov 14 2024 al Dec 16 2024 | $8,885.00 | [email protected] | [email protected] | NULL | |
| 453884 | 556090700560 | DB - Noroeste | 63DB33B016301130 | LAS CERVEZAS MODELO EN SON SA | OBREGON 178 | CANANEA | Sonora | 65 | GDMTH | 30 | 30 | 2,376 | 6 | 8,207 | 8,207 | $657 | $8,885 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 30.9860633333 | -110.2957816667 | Oct 31 2024 al Dec 2 2024 | $8,885.00 | [email protected] | [email protected] | [email protected] | NULL |
| 535791 | 415021000260 | DD - GolfoNorte | 84DD12D010380020 | OPERADORA VIPS SA | E GARZA SADA 6101 | MONTERREY | NUEVO LEON | 74 | GDMTH | 209 | 298 | 25,354 | 62 | 74,186 | 74,186 | $11,870 | $88,847 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635262 | -100.283762 | Oct 31 2024 al Nov 30 2024 | $88,847.00 | [email protected] | [email protected] | [email protected] | 8183494650 |
| 570194 | 253150500376 | DV - CentroOriente | 78DV06H356060921 | LOZANO SANCHEZ JORGE | 3 SUR 501 | TUZUAPAN | PUEBLA | 68 | GDMTH | 91 | 91 | 24,560 | 63 | 76,592 | 76,592 | $12,255 | $88,846 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.89583 | -97.6624133 | Oct 28 2024 al Nov 27 2024 | $88,846.00 | [email protected] | 2491003545 | ||
| 266701 | 474240706441 | DX - Jalisco | 73DX07D931020281 | DESARROLLO DE PIEZAS Y PRODUCT | AV DEL HIERRO 12 E | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 75 | 75 | 26,960 | 71 | 76,590 | 76,590 | $12,254 | $88,844 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5311733333 | -103.2437783333 | Nov 19 2024 al Dec 18 2024 | $88,844.00 | [email protected] | 0 | ||
| 508620 | 386110600815 | DD - GolfoNorte | 82DD04A019999100 | ESC SEC GRAL 10 LIC ANA TERESA | ESMERALDA SN CONCHA NACAR 819 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 170 | 170 | 28,992 | 71 | 82,263 | 82,263 | $6,581 | $88,843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.01202 | -98.24539 | Oct 31 2024 al Nov 30 2024 | $88,843.00 | [email protected] | [email protected] | 8999587697 | |
| 663045 | 102240455835 | DP - Bajio | 75DP52G067172282 | PEREZ MARTINEZ AGUSTIN | RANCHO EL NOPALILLO SN | SAN SEBASTIAN | Jalisco | 68 | GDMTH | 30 | 30 | 2,528 | 5 | 7,659 | 7,659 | $1,225 | $8,884 | 2024-11-11 00:00:00 | 2024-12-20 00:00:00 | 21.4322933333333 | -102.30242 | Nov 11 2024 al Dec 20 2024 | $8,884.00 | [email protected] | 4750000000 | ||
| 90885 | 3070413921 | DA - BajaCalifornia | 73DA01C015140920 | AT T COMUNICACIONES DIGITALES | AV SERMENO 100 A | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 4,068 | 11 | 8,180 | 8,180 | $654 | $8,884 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.481465 | -116.9324516667 | Nov 19 2024 al Dec 18 2024 | $8,884.00 | NULL | NULL | NULL | 6651000001 |
| 632329 | 77150600734 | DP - Bajio | 76DP09B017632880 | MAYWEY SA DE CV | CALLE 1 310 BODEGA 1 | QUERETARO | QUERETARO | 68 | GDMTH | 81 | 81 | 2,080 | 5 | 7,165 | 7,165 | $1,146 | $8,884 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6526383333 | -100.4284866667 | Oct 24 2024 al Nov 25 2024 | $8,884.00 | [email protected] | [email protected] | [email protected] | 4421990214 |
| 191525 | 983210600136 | DL - ValleMexicoNorte | 70DL50B017080101 | SASACEGE SA DE CV | FERNANDO MONTES DE OCA 21 L2 E | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 10 | 10 | 2,495 | 7 | 7,497 | 7,497 | $1,199 | $8,884 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.55444 | -99.1987966667 | Nov 14 2024 al Dec 13 2024 | $8,884.00 | [email protected] | [email protected] | [email protected] | 0 |
| 320828 | 604951000101 | DC - Norte | 78DC06E011000123 | CENTRO MED ESP DEL CONCHOS S A | LERDO DE TEJADA 0713 | CAMARGO | CHIHUAHUA | 66 | GDMTH | 85 | 85 | 2,880 | 8 | 7,621 | 7,621 | $1,219 | $8,884 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.6935966667 | -105.1757183333 | Oct 28 2024 al Nov 26 2024 | $8,884.00 | [email protected] | [email protected] | 6484626090 | |
| 521029 | 400210406580 | DD - GolfoNorte | 76DD11I067620240 | ALBA VILLARREAL JOSE LUIS | EJIDO EL PALMITO S N | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,940 | 7 | 7,658 | 7,658 | $1,225 | $8,884 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.46045 | -99.91945 | Oct 24 2024 al Nov 25 2024 | $8,884.00 | [email protected] | [email protected] | 0 | |
| 470603 | 361200100797 | DD - GolfoNorte | 76DD18E017150320 | BANCA AFIRME SA | VENUSTIANO CARRANZA 509 | MONCLOVA | Coahuila | 64 | GDMTH | 27 | 33 | 2,788 | 7 | 7,513 | 7,513 | $1,202 | $8,884 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.90169 | -101.416595 | Oct 24 2024 al Nov 25 2024 | $8,884.00 | [email protected] | 8120020611 | ||
| 704593 | 296050838273 | DG - CentroSur | 15DG35D196151080 | ASOC PROP FRACC HDA VIV COCOY | HACIENDA COCOCOY 1 | COCOYOC | MORELOS | 5A | PB | 6 | 6 | 1,513 | 0 | 7,658 | 7,658 | $1,225 | $8,884 | 2024-07-11 00:00:00 | 2024-09-10 00:00:00 | 18.8842964 | -98.9870391 | Jul 11 2024 al Sep 10 2024 | $8,884.00 | [email protected] | 7353565883 | ||
| 201811 | 919060400702 | DU - GolfoCentro | 76DU03B019050140 | ATT COMUNICACIONES DIGITALES | CARR VRA LINARES KM 12 700 | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,881 | 8 | 7,659 | 7,659 | $1,225 | $8,884 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 23.8521683333 | -99.114845 | Nov 22 2024 al Dec 20 2024 | $8,884.00 | [email protected] | 8342157465 | ||
| 334973 | 615240602002 | DC - Norte | 78DC24A012781250 | BANCO INBURSA S A | JOSE MARIA ARTEAGA 27 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 2,945 | 8 | 7,637 | 7,637 | $1,222 | $8,884 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.9312783333 | -105.6694416667 | Oct 28 2024 al Nov 26 2024 | $8,884.00 | [email protected] | 6270000000 | ||
| 359308 | 770140800562 | DW - Peninsular | 65DW01A016515268 | VALLADARES VALENCIA LUIS GABRI | 56 601A 71 73 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 26 | 26 | 2,192 | 6 | 7,607 | 7,607 | $1,217 | $8,884 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9609233333 | -89.6217333333 | Nov 6 2024 al Dec 6 2024 | $8,884.00 | [email protected] | [email protected] | 9999600678 | |
| 696229 | 134050956161 | DP - Bajio | 72DP58N017200105 | CASILLAS GUEVARA BENJAMIN | GRANJA ACUNA | LUIS MOYA | Zacatecas | 9A | GDMTH | 50 | 50 | 14,216 | 38 | 8,883 | 8,883 | $0 | $8,884 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.4015133333 | -102.2461216667 | Nov 15 2024 al Dec 17 2024 | $8,884.00 | [email protected] | 4580000000 | ||
| 530657 | 412201106130 | DD - GolfoNorte | 77DD09A017710070 | ADMIN PORT INT DE TAM SA DE CV | CARR ALIMETADORA 5 1 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 23 | 23 | 2,981 | 8 | 8,227 | 8,227 | $658 | $8,884 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.24879 | -97.4421966667 | Oct 25 2024 al Nov 26 2024 | $8,884.00 | [email protected] | 8688170831 | ||
| 535826 | 415021100019 | DD - GolfoNorte | 82DD10G020641600 | KFC DE MEXICO SA DE CV | FRANCISCO I MADERO SN OTE | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 125 | 128 | 26,207 | 64 | 76,584 | 76,584 | $12,254 | $88,838 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68866 | -100.257169 | Oct 31 2024 al Nov 30 2024 | $88,838.00 | [email protected] | [email protected] | [email protected] | 8183320729 |
| 560364 | 228230400386 | DV - CentroOriente | 82DV02F155006306 | LUMISERVICIOS SA DE CV | CIPRESES 30 | SAN FCO. PAPALOTLA, TLAX. | TLAXCALA | 78 | GDMTH | 139 | 139 | 22,099 | 54 | 76,583 | 76,583 | $12,253 | $88,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.01 | -98.12 | Oct 31 2024 al Nov 30 2024 | $88,836.00 | [email protected] | 2222880719 | ||
| 293147 | 585020201752 | DC - Norte | 79DC01G016201180 | LA BELLA EPOCA DE CHIH SACV | CATALPA 707 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 90 | 90 | 31,440 | 83 | 76,518 | 76,518 | $12,243 | $88,835 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6716666667 | -106.1037433333 | Oct 29 2024 al Nov 27 2024 | $88,835.00 | [email protected] | [email protected] | [email protected] | 6144175754 |
| 402830 | 811160601858 | DW - Peninsular | 65DW22B010030300 | MUNICIPIO DE COZUMEL | CALLE PRINCIPAL DE LAS FINCAS | COZUMEL | QUINTANA ROO | 5A | PB | 30 | 30 | 17,200 | 0 | 76,582 | 76,582 | $12,253 | $88,835 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.498915 | -86.9151683333 | Nov 6 2024 al Dec 6 2024 | $88,835.00 | [email protected] | [email protected] | NULL | |
| 297196 | 586110701106 | DC - Norte | 79DC01P539222130 | FRIESEN FEHR ELISABETH | EL TREBOL | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 144,720 | 416 | 88,833 | 88,833 | $0 | $88,833 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8153366666667 | -104.499976666667 | Oct 29 2024 al Nov 27 2024 | $88,833.00 | [email protected] | 6264530137 | ||
| 75967 | 868191000692 | DJ - Oriente | 78DJ11F017810031 | CAEV POZO 4 BATERIA 3 | CDA DE HIDALGO S N | LAS CHOAPAS | VERACRUZ | 68 | GDMTH | 73 | 73 | 29,791 | 69 | 76,579 | 76,579 | $12,253 | $88,831 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9126 | -94.0995333333 | Oct 24 2024 al Nov 26 2024 | $88,831.00 | [email protected] | 0 | ||
| 560636 | 230770100076 | DV - CentroOriente | 78DV02H185020540 | BOMBA DE AGUA POT | DOM CON HUEYOTLIPAN TLAX | HUEYOTLIPAN | TLAXCALA | 68 | GDMTH | 60 | 60 | 24,819 | 63 | 76,423 | 76,423 | $12,228 | $88,831 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.45968333 | -98.3458367 | Oct 28 2024 al Nov 27 2024 | $88,831.00 | [email protected] | [email protected] | [email protected] | NULL |
| 103688 | 10071222352 | DA - BajaCalifornia | 72DA08A016262500 | AGENCIA ADUANAL PEREZ ORTIZ SC | ALVARADO 245 CP 22800 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 3,464 | 8 | 7,196 | 7,196 | $576 | $8,883 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8632016667 | -116.6222316667 | Nov 14 2024 al Dec 17 2024 | $8,883.00 | [email protected] | [email protected] | 6462044000 | |
| 360207 | 771060103786 | DW - Peninsular | 83DW01B011670025 | ROSADO PACHECO SYLVIA YOLANDA | 1D 69 X 16 COL MEXICO NTE | MERIDA | YUCATAN | 77 | GDMTH | 18 | 18 | 2,119 | 6 | 7,606 | 7,606 | $1,217 | $8,883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0135416666667 | -89.6049983333333 | Oct 31 2024 al Nov 30 2024 | $8,883.00 | [email protected] | [email protected] | [email protected] | 9999489400 |
| 632096 | 77130407971 | DP - Bajio | 04DP09B010427420 | MPIO QUERETARO | ALFA CENTAURO MZ 630 LT14 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,730 | 0 | 7,658 | 7,658 | $1,225 | $8,883 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.6343209 | -100.4198208 | Oct 3 2024 al Nov 29 2024 | $8,883.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 180008 | 511220302550 | DL - ValleMexicoNorte | 68DL60D016831076 | SURMAN ECATEPEC SA DE CV | CARRET FED MEX PACH KM 37 | TECAMAC | ESTADO DE MEXICO | 63 | GDMTH | 13 | 18 | 2,383 | 7 | 7,496 | 7,496 | $1,199 | $8,883 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.7057866666667 | -98.977535 | Nov 12 2024 al Dec 11 2024 | $8,883.00 | [email protected] | 5522574141 | ||
| 114985 | 18081209916 | DA - BajaCalifornia | 84DA15A010062080 | CONTROLADORA DE NEG COMER | RUA SAN LUIS KM 13 5 Y 8VA S | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 3,910 | 10 | 8,211 | 8,211 | $657 | $8,883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.58827 | -115.390546666667 | Oct 31 2024 al Nov 30 2024 | $8,883.00 | [email protected] | 6865611005 | ||
| 693319 | 127870400527 | DP - Bajio | 70DP58F017000420 | U R ESC SECUNDARIA TEC 38 | 32DST0038 R08 M20 | JEREZ | Zacatecas | 9M | GDMTH | 48 | 48 | 4,338 | 13 | 8,883 | 8,883 | $0 | $8,883 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.575625 | -103.0514466667 | Nov 13 2024 al Dec 13 2024 | $8,883.00 | [email protected] | NULL | ||
| 717648 | 324930306011 | DG - CentroSur | 68DG91C116800340 | RIOS GARCIA ERNESTO | CARRET NAL KM 142 ACAP ZIH | BUENA VISTA DE JUAREZ | GUERRERO | 68 | GDMTH | 40 | 40 | 2,478 | 6 | 6,882 | 6,882 | $1,101 | $8,883 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 17.2715561 | -100.9380697 | Nov 8 2024 al Dec 10 2024 | $8,883.00 | NULL | NULL | NULL | 7424270282 |
| 87663 | 1190307901 | DA - BajaCalifornia | 73DA01A025464400 | METRO FITNESS GROUP SA DE CV | AV RIO BALSAS 2325 PB 1 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 51 | 66 | 4,018 | 11 | 8,179 | 8,179 | $654 | $8,883 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5221133333 | -117.022665 | Nov 20 2024 al Dec 18 2024 | $8,883.00 | [email protected] | [email protected] | [email protected] | 6644790429 |
| 565139 | 241990702397 | DV - CentroOriente | 79DV04B504064002 | FUENTES PAZ REFUGIO | RANCHO SECUNDINO | IZUCAR DE MATAMOROS | PUEBLA | 9M | GDMTH | 68 | 68 | 4,395 | 13 | 8,882 | 8,882 | $0 | $8,883 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.62726667 | -98.4608133 | Oct 29 2024 al Nov 28 2024 | $8,883.00 | [email protected] | [email protected] | 2222402693 | |
| 343455 | 631850800162 | DC - Norte | 79DC26Y257910001 | C B T A NO 171 | NOMBRE DE DIOS DGO | NOMBRE DE DIOS, DGO | DURANGO | 66 | GDMTH | 76 | 76 | 2,606 | 7 | 7,050 | 7,050 | $1,128 | $8,883 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.8492683333 | -104.2512933333 | Oct 29 2024 al Nov 27 2024 | $8,883.00 | [email protected] | [email protected] | 6758780098 | |
| 250545 | 449050401160 | DX - Jalisco | 75DX02E010040190 | PRODUCTORES DE ATOYANALCO SPR | RANCHO TIERRA BLANCA | SAN MIGUEL EL ALTO | JALISCO | 68 | GDMTH | 40 | 40 | 2,640 | 7 | 7,658 | 7,658 | $1,225 | $8,883 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0157533333 | -102.371755 | Nov 21 2024 al Dec 20 2024 | $8,883.00 | [email protected] | [email protected] | [email protected] | 3477883800 |
| 137652 | 166090800111 | DF - CentroOccidente | 66DF12B244520220 | RADIOMOVIL DIPSA SA DE CV | FCO I MADERO S N | NURIO | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,785 | 7 | 7,639 | 7,639 | $1,222 | $8,883 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.69314 | -102.1905 | Nov 8 2024 al Dec 9 2024 | $8,883.00 | [email protected] | [email protected] | 3336691020 | |
| 664251 | 103900200033 | DP - Bajio | 24DP52H232426730 | MPIO SAN JOSE DE GRACIA | B JUAREZ FTE JDN TEMPLO 8 | SAN JOSE DE GRACIA | Aguascalientes | 5A | PB | 2 | 2 | 1,730 | 0 | 7,658 | 7,658 | $1,225 | $8,883 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.1481816667 | -102.4150966667 | Oct 17 2024 al Dec 16 2024 | $8,883.00 | [email protected] | [email protected] | 4659673542 | |
| 175054 | 976230800887 | DM - ValleMexicoCentro | 72DM23A017250240 | GPO REST GUAYMAZ S RL DE CV | G GLEZ CAMARENA 1205 GAL KIP0 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 22 | 22 | 2,526 | 6 | 7,657 | 7,657 | $1,225 | $8,883 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3651333333333 | -99.2645483333334 | Nov 14 2024 al Dec 16 2024 | $8,883.00 | [email protected] | [email protected] | [email protected] | 7227052453 |
| 654294 | 96090404528 | DP - Bajio | 78DP52A017710220 | SECRETARIA DE FINANZAS IACE | JOSE MA CHAVEZ 3005 CP | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 40 | 40 | 2,225 | 6 | 7,078 | 7,078 | $1,132 | $8,883 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.842095 | -102.2906933333 | Oct 25 2024 al Nov 26 2024 | $8,883.00 | [email protected] | [email protected] | 4499651379 | |
| 212400 | 929120204989 | DU - GolfoCentro | 67DU05D016710150 | MEDINA AREVALO MA DEL SOCORRO | AV RICARDO B ANAYA 2710 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 99 | 99 | 27,760 | 66 | 76,577 | 76,577 | $12,252 | $88,829 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.1404916667 | -100.9157266667 | Nov 7 2024 al Dec 9 2024 | $88,829.00 | [email protected] | [email protected] | 4442848378 | |
| 69993 | 853101001027 | DJ - Oriente | 82DJ07E018200020 | C O P P E L SA DE CV | AV 16 DE SEPTIEMBRE 34 | LOMA BONITA | OAXACA | 78 | GDMTH | 175 | 175 | 24,143 | 59 | 74,024 | 74,024 | $11,844 | $88,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.108015 | -95.8804633333333 | Oct 31 2024 al Nov 30 2024 | $88,828.00 | [email protected] | [email protected] | [email protected] | NULL |
| 705883 | 297211206759 | DG - CentroSur | 82DG35A260060029 | C W AGRIBUSINESS SPR DE RL | SIMON BOLIVAR SN | OCUITUCO | MORELOS | 78 | GDMTH | 126 | 126 | 20,430 | 50 | 70,005 | 70,005 | $11,201 | $88,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.87332 | -98.78113 | Oct 31 2024 al Nov 30 2024 | $88,826.00 | [email protected] | 0 | ||
| 279195 | 502220601531 | DX - Jalisco | 76DX12J017000380 | NUEVA ELEKTRA DEL MILENIO SACV | CALLE LERDO 125 | TEPIC | NAYARIT | 68 | GDMTH | 90 | 90 | 27,440 | 70 | 76,574 | 76,574 | $12,252 | $88,826 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.511965 | -104.89337 | Oct 23 2024 al Nov 22 2024 | $88,826.00 | [email protected] | [email protected] | 5510829267 | |
| 559573 | 225941201921 | DV - CentroOriente | 80DV02C330560030 | ALUMBRADO PUBLICO | VARIAS CALLES | STA CRUZ AQUIAHUAC | TLAXCALA | 5A | PB | 47 | 47 | 16,762 | 0 | 76,570 | 76,570 | $12,251 | $88,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,821.00 | [email protected] | NULL | ||
| 340249 | 626150805372 | DC - Norte | 77DC26C017711365 | MUNICIPIO DE DURANGO | PERSEO S N | DURANGO | DURANGO | 5A | GDMTH | 11 | 10 | 2,459 | 7 | 7,657 | 7,657 | $1,225 | $8,882 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0498966667 | -104.6592483333 | Oct 25 2024 al Nov 25 2024 | $8,882.00 | [email protected] | 6181301394 | ||
| 19997 | 673080708771 | DK - Sureste | 80DK04J350010002 | H AYTTO MPAL BOCHIL | ALUMB PUB DE MONTE GRANDE | MONTE GRANDE | CHIAPAS | 5A | PB | 5 | 5 | 1,710 | 0 | 7,657 | 7,657 | $1,225 | $8,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,882.00 | [email protected] | 9196531168 | ||
| 42800 | 732001101022 | DK - Sureste | 80DK19C950060020 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | PROFESOR CAPARROSO 1RA SECCION | TABASCO | 5A | PB | 5 | 5 | 1,710 | 0 | 7,657 | 7,657 | $1,225 | $8,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,882.00 | [email protected] | 9363628012 | ||
| 706868 | 299840800879 | DG - CentroSur | 82DG31F010040310 | ARROCERA DE JOJUTLA S A | JUAREZ 143 | JOJUTLA | MORELOS | 78 | GDMTH | 320 | 320 | 2,348 | 3 | 7,222 | 7,222 | $1,156 | $8,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6226733333333 | -99.1823366666666 | Oct 31 2024 al Nov 30 2024 | $8,882.00 | [email protected] | [email protected] | [email protected] | 0 |
| 237123 | 433141001659 | DX - Jalisco | 74DX16E070100130 | RADIOMOVIL DIPSA SA DE CV | GONZALEZ GALLO 24 ANTENAS | IXTLAHUACAN | JALISCO | 68 | GDMTH | 18 | 18 | 2,698 | 8 | 7,657 | 7,657 | $1,225 | $8,882 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.866565 | -103.2394133333 | Nov 20 2024 al Dec 19 2024 | $8,882.00 | [email protected] | 3336691020 | ||
| 131655 | 158930900641 | DF - CentroOccidente | 80DF45A925690010 | MUNICIPIO DE TZINTZUNTZAN | RANCHO SANTIAGO G100 | RANCHO SANTIAGO | MICHOACAN | 5A | PB | 5 | 5 | 1,740 | 0 | 7,656 | 7,656 | $1,225 | $8,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,882.00 | NULL | NULL | NULL | 4543540746 |
| 205398 | 923840800041 | DU - GolfoCentro | 74DU04D066620560 | RIVERA FLORES J MARCOS | RCHO EL INFIERNO | VENADO | San Luis Potosi | 9A | GDMTH | 76 | 76 | 13,279 | 40 | 8,882 | 8,882 | $0 | $8,882 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.932975 | -101.0551166667 | Nov 20 2024 al Dec 18 2024 | $8,882.00 | [email protected] | 4861082601 | ||
| 246898 | 444210604842 | DX - Jalisco | 79DX15Z020210560 | ARCE FLORES ALEJANDRA VANESSA | PUERTO MELAQUE 29 | ZAPOPAN | JALISCO | 68 | GDMTH | 45 | 45 | 2,493 | 7 | 7,657 | 7,657 | $1,225 | $8,882 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6355833333 | -103.4425533333 | Oct 28 2024 al Nov 27 2024 | $8,882.00 | [email protected] | 3310000000 | ||
| 140147 | 169040605295 | DF - CentroOccidente | 79DF35B223442010 | MUNICIPIO DE L CARDENAS MICH | COL EL VELADERO | GUACAMAYAS | MICHOACAN | 5A | PB | 4 | 4 | 1,740 | 0 | 7,656 | 7,656 | $1,225 | $8,882 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.0215095 | -102.2219717 | Oct 28 2024 al Nov 28 2024 | $8,882.00 | [email protected] | [email protected] | 7535320151 | |
| 483464 | 374850203269 | DD - GolfoNorte | 78DD10G027860610 | PINTEX MEX 137550 51 | CASA BLANCA 1010 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 63 | 64 | 2,400 | 7 | 7,657 | 7,657 | $1,225 | $8,882 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.735305 | -100.2425516667 | Oct 28 2024 al Nov 27 2024 | $8,882.00 | [email protected] | [email protected] | [email protected] | 8183137550 |
| 42888 | 732020511461 | DK - Sureste | 80DK19C2L0050020 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | CHIVALITO 4TA SECCION | TABASCO | 5A | PB | 5 | 5 | 1,710 | 0 | 7,657 | 7,657 | $1,225 | $8,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,882.00 | [email protected] | 9363628012 | ||
| 88472 | 1850886977 | DA - BajaCalifornia | 74DA01C015176700 | CIA HOTELERA DE LA MESA | BD DIAZ ORDAZ 13210 LA MESA HO | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 107 | 152 | 3,840 | 11 | 8,179 | 8,179 | $654 | $8,882 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.508835 | -116.9858516667 | Nov 20 2024 al Dec 19 2024 | $8,882.00 | [email protected] | [email protected] | 6646121084 | |
| 230813 | 954041001121 | DU - GolfoCentro | 73DU02F010600053 | BERNAL FLORES MANUELA | NCP BARRA DEL TORDO | ALDAMA | TAMAULIPAS | 64 | GDMTH | 23 | 23 | 2,497 | 7 | 7,657 | 7,657 | $1,225 | $8,882 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.05209 | -97.77299 | Nov 19 2024 al Dec 17 2024 | $8,882.00 | [email protected] | 8362740145 | ||
| 214435 | 929770900106 | DU - GolfoCentro | 67DU05DB56710030 | GOMEZ AVILA EMELIA MARIA JUVEN | LA FLORIDA SANTA RITA SLP | BOSQUES LA FLORIDA | San Luis Potosi | 9C | GDMTH | 125 | 125 | 11,880 | 31 | 8,882 | 8,882 | $0 | $8,882 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.133745 | -100.858125 | Nov 7 2024 al Dec 9 2024 | $8,882.00 | [email protected] | [email protected] | 4441301302 | |
| 604843 | 59140391489 | DP - Bajio | 69DP07B016690080 | AVICOLA Y PORCICOLA DE LOS ALT | CARR UNION SAN ANTONIO SN DIEG | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 57 | 57 | 13,211 | 38 | 8,882 | 8,882 | $0 | $8,882 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1138433333 | -101.9878166667 | Nov 12 2024 al Dec 11 2024 | $8,882.00 | [email protected] | [email protected] | [email protected] | 3957851370 |
| 41900 | 728150396470 | DK - Sureste | 75DK17Y192000130 | OPERADORA MAGNA CRUZ S A DE CV | CARR VHSA FRONTERRA KM 50 | IGNACIO ALLENDE | TABASCO | 68 | GDMTH | 35 | 35 | 2,900 | 8 | 7,657 | 7,657 | $1,225 | $8,882 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.3876033333 | -92.796625 | Oct 22 2024 al Nov 21 2024 | $8,882.00 | [email protected] | [email protected] | [email protected] | 9133320798 |
| 34000 | 699870300348 | DK - Sureste | 80DK12E251000100 | H AYTO SN PEDRO YUCUXACO | ALUMBRADO PUBLICO YO | SAN PEDRO MARTIR YUUCUXACO | OAXACA | 5A | PB | 5 | 5 | 1,710 | 0 | 7,657 | 7,657 | $1,225 | $8,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,882.00 | [email protected] | [email protected] | 9514829727 | |
| 133330 | 161010200982 | DF - CentroOccidente | 72DF30A262010065 | RADIOMOVIL DIPSA SA DE CV | JUNTO AL CANAL RANCHO VIEJO | EL CARRIZAL | MICHOACAN | 68 | GDMTH | 56 | 56 | 2,763 | 8 | 7,641 | 7,641 | $1,223 | $8,882 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.25438 | -100.41457 | Nov 19 2024 al Dec 17 2024 | $8,882.00 | [email protected] | [email protected] | 3336691020 | |
| 227557 | 940990602941 | DU - GolfoCentro | 76DU07A017611080 | COMPANIA HOTELERA TORMA SA CV | BOULEVARD MEXICO LAREDO 17 NTE | CD VALLES | San Luis Potosi | 64 | GDMTH | 90 | 90 | 2,720 | 8 | 7,657 | 7,657 | $1,225 | $8,882 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.98693 | -99.0122933333 | Nov 22 2024 al Dec 20 2024 | $8,882.00 | [email protected] | [email protected] | 4813820184 | |
| 549095 | 888110501383 | DD - GolfoNorte | 76DD12C107650870 | CABALLERO CHAVEZ EMILIO | CESIO 101 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,384 | 6 | 7,657 | 7,657 | $1,225 | $8,882 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7984833333 | -100.5757016667 | Oct 24 2024 al Nov 25 2024 | $8,882.00 | [email protected] | [email protected] | [email protected] | 8114222371 |
| 585202 | 42920211849 | DP - Bajio | 77DP03E356890110 | ESC SEC GRAL 15 DE SEPTIEMBRE | 22DES0017B ABRAHAM GLEZ S N | VIZARRON | QUERETARO | 68 | GDMTH | 53 | 87 | 2,160 | 6 | 6,854 | 6,854 | $1,097 | $8,882 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8263283333 | -99.7229883333 | Oct 24 2024 al Nov 25 2024 | $8,882.00 | [email protected] | [email protected] | NULL | |
| 476406 | 370080900017 | DD - GolfoNorte | 76DD11D067640790 | HELADOS SULTANA DE MTY SA CV | AV RUIZ CORTINEZ 450 L 48 CP 0 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 1,790 | 5 | 7,657 | 7,657 | $1,225 | $8,882 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.70494 | -100.1621566667 | Oct 24 2024 al Nov 25 2024 | $8,882.00 | [email protected] | [email protected] | NULL | |
| 678909 | 114970950341 | DP - Bajio | 66DP53D196590640 | LARA VILLELA FRANCISCO | POZO 1 BANON | VILLA DE COS | Zacatecas | 9A | GDMTH | 34 | 34 | 12,400 | 36 | 8,881 | 8,881 | $0 | $8,882 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.159665 | -102.4293 | Nov 7 2024 al Dec 6 2024 | $8,882.00 | [email protected] | 4920000000 | ||
| 315635 | 599071004014 | DC - Norte | 82DC04B018211050 | JMAS MOD 100 LT | CAMINO ORTIZ RUBIO S N | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 124 | 124 | 33,106 | 57 | 81,175 | 81,175 | $6,494 | $88,819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.70864 | -106.37011 | Oct 31 2024 al Nov 30 2024 | $88,819.00 | [email protected] | [email protected] | [email protected] | 6566860000 |
| 449526 | 550950702133 | DB - Noroeste | 82DB10J018240305 | INDUSTRIAS ROCHIN SA CV | CARR A ELDORADO KM 8 6 | COSTA RICA | Sinaloa | 75 | GDMTH | 290 | 290 | 27,380 | 67 | 76,566 | 76,566 | $12,251 | $88,817 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7032366666667 | -107.444681666667 | Oct 31 2024 al Nov 30 2024 | $88,817.00 | [email protected] | [email protected] | [email protected] | 6677605233 |
| 714925 | 320091203175 | DG - CentroSur | 82DG81D015320100 | CONDOMINIO LAGO FASE III | PARCELA 132 Y 173 SERV GRALES | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 450 | 450 | 28,102 | 49 | 76,565 | 76,565 | $12,250 | $88,815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7804583333333 | -99.7947483333333 | Oct 31 2024 al Nov 30 2024 | $88,815.00 | [email protected] | [email protected] | [email protected] | 7443001856 |
| 197615 | 908131002108 | DU - GolfoCentro | 82DU02A018210025 | CFE EDIFICIO ZONA MANTE | BLV M C LERMA 201 NTE | CD MANTE | TAMAULIPAS | 74 | GDMTH | 250 | 250 | 29,727 | 63 | 88,815 | 88,815 | $0 | $88,815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.74603 | -98.9763333333333 | Oct 31 2024 al Nov 30 2024 | $88,815.00 | [email protected] | NULL | ||
| 718166 | 326051202751 | DG - CentroSur | 75DG91A017510410 | ABARROTERA DEL DUERO SA DE CV | CATALINA GONZALEZ 7 CENTRO | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 66 | 66 | 25,360 | 65 | 67,620 | 67,620 | $10,819 | $88,814 | 2024-08-21 00:00:00 | 2024-09-20 00:00:00 | 17.6414025 | -101.5567921 | Aug 21 2024 al Sep 20 2024 | $88,814.00 | [email protected] | [email protected] | [email protected] | 7551234567 |
| 5135 | 288190620275 | DN - ValleMexicoSur | 82DN20E018264209 | SICONT MEX | ADOLFO LOPEZ MATEOS 124 | SAN ANGEL I | CIUDAD DE MEXICO | 73 | GDMTH | 283 | 283 | 16,965 | 42 | 76,561 | 76,561 | $12,250 | $88,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $88,811.00 | [email protected] | [email protected] | 5553252323 | |
| 170244 | 966130503103 | DM - ValleMexicoCentro | 74DM21A017410090 | AGASYS SA DE CV | 5 DE FEBRERO 442 3ER PISO | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 50 | 56 | 2,567 | 7 | 7,656 | 7,656 | $1,225 | $8,881 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.4068111 | -99.137601 | Nov 19 2024 al Dec 18 2024 | $8,881.00 | [email protected] | 5554403533 | ||
| 458271 | 350140204111 | DD - GolfoNorte | 82DD19F010094809 | PG CKD H F 00973 | PERIF LUIS ECHEVERRIA 851 1 CP | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 146 | 146 | 2,545 | 7 | 7,656 | 7,656 | $1,225 | $8,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.443662 | -100.982835 | Oct 31 2024 al Nov 30 2024 | $8,881.00 | [email protected] | [email protected] | NULL | |
| 474950 | 369151200421 | DD - GolfoNorte | 77DD18E017130280 | MORENO ACOSTA ROBERTO | MINA 527 | MONCLOVA | Coahuila | 64 | GDMTH | 30 | 30 | 2,783 | 7 | 7,510 | 7,510 | $1,202 | $8,881 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9103166667 | -101.418215 | Oct 25 2024 al Nov 26 2024 | $8,881.00 | 8666332946 | |||
| 614738 | 63070911517 | DP - Bajio | 78DP07F017811020 | AT T COMUN DIGIT S DE RL DE CV | BLVD JOSE MA MORELOS 2212 | LEON | GUANAJUATO | 68 | GDMTH | 36 | 36 | 2,210 | 6 | 6,939 | 6,939 | $1,110 | $8,881 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1753316667 | -101.713735 | Oct 25 2024 al Nov 26 2024 | $8,881.00 | [email protected] | 4775140588 | ||
| 628074 | 75130351654 | DP - Bajio | 78DP08A018860530 | PAPER WASTE RECYCLING M SA CV | ORIENTE 3 205 CD INDUSTRIAL | CELAYA | GUANAJUATO | 68 | GDMTH | 60 | 60 | 960 | 3 | 6,938 | 6,938 | $1,110 | $8,881 | 2023-12-27 00:00:00 | 2024-01-25 00:00:00 | 20.5488983333 | -100.7982216667 | Dec 27 2023 al Jan 25 2024 | $8,881.00 | [email protected] | [email protected] | [email protected] | 4611615000 |
| 606572 | 60100905585 | DP - Bajio | 79DP07C017921185 | MARQUEZ LOPEZ NICOLAS | LA HUERTA RANCHO EL NACIMIENTO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 27 | 27 | 13,843 | 39 | 8,881 | 8,881 | $0 | $8,881 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.862755 | -101.8562466667 | Oct 28 2024 al Nov 27 2024 | $8,881.00 | [email protected] | [email protected] | [email protected] | 4792181857 |
| 174446 | 975230903256 | DM - ValleMexicoCentro | 83DM23D010150020 | AGI DORADO S DE RL DE CV | RUBEN DARIO 225 TRES PICO S PJ | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 94 | 113 | 2,398 | 6 | 7,656 | 7,656 | $1,225 | $8,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $8,881.00 | [email protected] | 5512311494 | ||
| 521343 | 400230706083 | DD - GolfoNorte | 77DD11I067750710 | CONSORCIO FERRETERO GONZALEZ | ANILLO VIAL 205 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,892 | 7 | 7,656 | 7,656 | $1,225 | $8,881 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.57318 | -99.99831 | Oct 25 2024 al Nov 26 2024 | $8,881.00 | [email protected] | 8282840480 | ||
| 589967 | 46161204285 | DP - Bajio | 70DP06A017080120 | PODER JUDICIAL DEL EDO DE GTO | ACERO 143 CP 00000 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 41 | 41 | 2,375 | 6 | 6,938 | 6,938 | $1,110 | $8,881 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7273383333 | -101.3664516667 | Nov 13 2024 al Dec 13 2024 | $8,881.00 | [email protected] | 0 | ||
| 268178 | 477191200331 | DX - Jalisco | 76DX07G010010351 | MAQUINARIA CENTURION SA CV | PROL LOPEZ MATEOS 12430 | TLAJOMULCO | JALISCO | 68 | GDMTH | 27 | 27 | 2,536 | 7 | 7,656 | 7,656 | $1,225 | $8,881 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4480416667 | -103.5210783333 | Oct 23 2024 al Nov 22 2024 | $8,881.00 | [email protected] | [email protected] | [email protected] | 3333340454 |
| 278678 | 502030802425 | DX - Jalisco | 74DX12J016100900 | INST LAS AMERICAS DE NAYT SC | MAR ROJO 45 | TEPIC | NAYARIT | 68 | GDMTH | 45 | 45 | 2,640 | 7 | 7,657 | 7,657 | $1,225 | $8,881 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.49997 | -104.91739 | Nov 20 2024 al Dec 19 2024 | $8,881.00 | [email protected] | 0 | ||
| 34464 | 705860400280 | DK - Sureste | 77DK12T838000010 | SOCC DE USUARIOS | POZO LA LUZ 2 | LA LUZ | OAXACA | 9M | GDMTH | 160 | 160 | 4,480 | 12 | 8,881 | 8,881 | $0 | $8,881 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.4378016667 | -97.24564 | Oct 24 2024 al Nov 25 2024 | $8,881.00 | [email protected] | [email protected] | 9515220343 | |
| 326834 | 608240700695 | DC - Norte | 78DC22F017870885 | INST NACIONAL DE ESTADISTICA Y | AV JUAREZ OTE 68 | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 2,889 | 8 | 7,563 | 7,563 | $1,210 | $8,881 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5384116667 | -103.4478133333 | Oct 28 2024 al Nov 26 2024 | $8,881.00 | [email protected] | 8710000000 | ||
| 94387 | 3961010097 | DA - BajaCalifornia | 71DA01C025700050 | AYUNTAMIENTO DE TIJUANA BC | AV INDUSTRIAL SN Y BD CLOUTHIE | TIJUANA RURAL | BAJA CALIFORNIA | 5A | GDMTH | 15 | 15 | 3,486 | 11 | 8,223 | 8,223 | $658 | $8,881 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5364933333 | -116.9303783333 | Nov 14 2024 al Dec 13 2024 | $8,881.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 561078 | 232010201029 | DV - CentroOriente | 80DV02N215010013 | ALU PUBLICO MATAMOROS 19 | MATAMOROS | MARIANO MATAMOROS | TLAXCALA | 5A | PB | 5 | 5 | 1,669 | 0 | 7,656 | 7,656 | $1,225 | $8,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,881.00 | [email protected] | [email protected] | [email protected] | NULL |
| 156857 | 187040903561 | DF - CentroOccidente | 74DF25D447470290 | RED STARR SPR DE RL DE CV | KM 1 CARR TECOMAN C DE ORTEGA | TECOMAN | COLIMA | 68 | GDMTH | 99 | 99 | 2,546 | 7 | 7,048 | 7,048 | $1,128 | $8,881 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.90331 | -103.86404 | Nov 21 2024 al Dec 19 2024 | $8,881.00 | [email protected] | [email protected] | [email protected] | NULL |
| 354499 | 646080303804 | DC - Norte | 79DC01F017930430 | RADIOMOVIL DIPSA SA DE CV | FRAMBUESA S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 2,964 | 8 | 7,592 | 7,592 | $1,215 | $8,881 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7527533333 | -106.147285 | Oct 29 2024 al Nov 27 2024 | $8,881.00 | [email protected] | [email protected] | [email protected] | 6142781061 |
| 178628 | 991140203251 | DM - ValleMexicoCentro | 66DM26C416620005 | SERVICIO GORM SA DE CV | AV PANTITLAN 289 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 18 | 27 | 2,434 | 6 | 7,495 | 7,495 | $1,199 | $8,881 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.3916366667 | -99.01111 | Nov 6 2024 al Dec 9 2024 | $8,881.00 | [email protected] | 5555565537 | ||
| 117189 | 19021102451 | DA - BajaCalifornia | 73DA15D020833480 | LOPEZ DE NAVA CALDERON IVAN | LAZARO CARDENAS 1482 LOCAL 15 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 3,869 | 11 | 8,209 | 8,209 | $657 | $8,881 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.623545 | -115.4970116667 | Nov 19 2024 al Dec 18 2024 | $8,881.00 | [email protected] | [email protected] | 6865580102 | |
| 107468 | 11120100621 | DA - BajaCalifornia | 72DA08C155061340 | BERRYMEX S DE RL DE CV | DOM CON EJ CHAPALA SAN QUINTIN | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 576 | 576 | 16,100 | 41 | 8,881 | 8,881 | $0 | $8,881 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5350916667 | -115.98373 | Nov 14 2024 al Dec 17 2024 | $8,881.00 | [email protected] | [email protected] | [email protected] | 6161661030 |
| 191950 | 900080402571 | DU - GolfoCentro | 77DU01D017730220 | GRUPO FORESTAL IND MEX SA CV | BLVD DE LOS RIOS KM 5 370 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,720 | 8 | 7,656 | 7,656 | $1,225 | $8,881 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.4503466667 | -97.89903 | Nov 23 2024 al Dec 21 2024 | $8,881.00 | [email protected] | [email protected] | 8331250505 | |
| 427487 | 533801201782 | DB - Noroeste | 05DB05A010503312 | MUNICIPIO DE MAZATLAN | CARRASCO FTE 142 P32 | MAZATLAN SINALOA | Sinaloa | 5A | PB | 14 | 14 | 2,012 | 0 | 7,656 | 7,656 | $1,225 | $8,881 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 23.2129683333 | -106.41604 | Sep 2 2024 al Oct 31 2024 | $8,881.00 | [email protected] | 6699158000 | ||
| 548208 | 420230805503 | DD - GolfoNorte | 82DD11G065221840 | MEXKET S DE RL DE CV | FFCC ANILLO PERIFERICO 803 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 900 | 900 | 298,136 | 653 | 765,588 | 765,588 | $122,494 | $888,083 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -118 | Oct 31 2024 al Nov 30 2024 | $888,083.00 | [email protected] | [email protected] | 8110000000 | |
| 275487 | 494920406061 | DX - Jalisco | 80DX13E050020001 | MUNICIPIO DE PUERTO VALLARTA | ALUMB PUB VALLARTA PITILLAL | EL PITILLAL | JALISCO | 5A | PB | 443 | 443 | 159,418 | 0 | 765,579 | 765,579 | $122,493 | $888,072 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6434533333 | -105.21884 | Oct 31 2024 al Nov 30 2024 | $888,072.00 | [email protected] | [email protected] | [email protected] | 3222250678 |
| 73504 | 864160605051 | DJ - Oriente | 82DJ11A018200395 | ADMON CONDOMINIO EL DORADO AC | AV UNIVERSIDAD VERACRUZA 9 600 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 270 | 270 | 23,055 | 57 | 76,557 | 76,557 | $12,249 | $88,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.14257 | -94.476085 | Oct 31 2024 al Nov 30 2024 | $88,806.00 | [email protected] | 9212482328 | ||
| 721637 | 344140202151 | DG - CentroSur | 82DG61B017670156 | ESPECIALIDADES EMPACA SA DE CV | C ATLACOMULCO 53 CP 00000 | CUERNAVACA, MOR | MORELOS | 73 | GDMTH | 101 | 101 | 19,147 | 47 | 69,330 | 69,330 | $11,093 | $88,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9166 | -99.2222 | Oct 31 2024 al Nov 30 2024 | $88,806.00 | [email protected] | [email protected] | [email protected] | 7773119790 |
| 281004 | 504200202561 | DX - Jalisco | 82DX15T010020094 | PROMOTORA YAQUIS 567 SA CV | JUAN PALOMAR Y ARIAS 567 | GUADALAJARA | JALISCO | 78 | GDMTH | 287 | 287 | 25,409 | 51 | 76,556 | 76,556 | $12,249 | $88,805 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.456 | -103.215 | Oct 31 2024 al Nov 30 2024 | $88,805.00 | [email protected] | [email protected] | [email protected] | 3336712132 |
| 446952 | 547050401471 | DB - Noroeste | 82DB10C018250093 | SER AGROP DE LA COSTA SA CV | CARRT CLN NTO KM15 4 DB10A927 | NAVOLATO | Sinaloa | 75 | GDMTH | 1,100 | 1,100 | 287,213 | 633 | 765,557 | 765,557 | $122,489 | $888,045 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.763572 | -107.618315 | Oct 31 2024 al Nov 30 2024 | $888,045.00 | [email protected] | [email protected] | [email protected] | 6727271221 |
| 621595 | 69000701840 | DP - Bajio | 71DP08G017101160 | MPIO SANTA CRUZ DE JUVENTINO R | CARRET JROSAS GTO DAVID GRO | JUVENTINO ROSAS | GUANAJUATO | 5A | GDMTH | 7 | 2 | 2,415 | 7 | 7,655 | 7,655 | $1,225 | $8,880 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6456216667 | -100.9853116667 | Nov 14 2024 al Dec 16 2024 | $8,880.00 | [email protected] | 4121572353 | ||
| 473885 | 367240200393 | DD - GolfoNorte | 77DD17C030030348 | SAN ISIDRO GASOLINERAS SA DE C | CARRETERA FEDERAL 57 LOTE 69 | NVA. ROSITA, COAHUILA | Coahuila | 64 | GDMTH | 25 | 25 | 2,673 | 7 | 7,362 | 7,362 | $1,178 | $8,880 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.9614383333 | -101.198285 | Oct 25 2024 al Nov 26 2024 | $8,880.00 | 8616190293 | |||
| 503071 | 379850902495 | DD - GolfoNorte | 74DD10C017430640 | PENA MARTINEZ PLACIDO | CRISTOBAL COLON 206 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,849 | 8 | 7,655 | 7,655 | $1,225 | $8,880 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6855633333 | -100.3140433333 | Nov 21 2024 al Dec 20 2024 | $8,880.00 | [email protected] | [email protected] | [email protected] | 8183720223 |
| 406562 | 520070550222 | DB - Noroeste | 66DB01A016640550 | AT T COMUNIC DIGITALES S RL CV | AVE DR NORIEGA S N | HERMOSILLO | Sonora | 65 | GDMTH | 32 | 32 | 2,691 | 8 | 7,596 | 7,596 | $1,215 | $8,880 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0800483333 | -110.9511183333 | Nov 6 2024 al Dec 5 2024 | $8,880.00 | [email protected] | [email protected] | [email protected] | 0 |
| 156196 | 186201002423 | DF - CentroOccidente | 68DF55A332220280 | MCT LOGISTIC SA DE CV | CARR MZO MINATITLAN KM 2 | TAPEIXTLES | COLIMA | 68 | GDMTH | 28 | 29 | 2,441 | 7 | 7,048 | 7,048 | $1,128 | $8,880 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.0908283333 | -104.2777666667 | Nov 12 2024 al Dec 11 2024 | $8,880.00 | [email protected] | [email protected] | 3143315030 | |
| 291630 | 582851000231 | DC - Norte | 80DC01C018000380 | DIRECTAS MUNICIPIO SATEVO | RANCHO MENDOCENO SATEVO | GENERAL TRIAS | CHIHUAHUA | 5A | PB | 5 | 5 | 1,707 | 0 | 7,655 | 7,655 | $1,225 | $8,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,880.00 | [email protected] | [email protected] | NULL | |
| 689456 | 125031255811 | DP - Bajio | 63DP58D046300370 | LOPEZ HERNANDEZ JUVENTINO | PTREDIO LA MATANZA | EL ZACATON VILLA DE RAMOS | San Luis Potosi | 9A | GDMTH | 42 | 42 | 14,071 | 41 | 8,880 | 8,880 | $0 | $8,880 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.8288883333 | -102.0393883333 | Nov 4 2024 al Dec 3 2024 | $8,880.00 | NULL | NULL | NULL | 4589317726 |
| 668219 | 109010166634 | DP - Bajio | 15DP52P011522260 | MPIO AGUASCALIENTES | POZO BLANCO FTE AL 159 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 5 | 4 | 2,206 | 4 | 7,656 | 7,656 | $1,225 | $8,880 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.9283 | -102.2808416667 | Sep 9 2024 al Nov 8 2024 | $8,880.00 | NULL | NULL | NULL | 4499144155 |
| 659049 | 98800900336 | DP - Bajio | 24DP52C012407690 | MPIO AGUASCALIENTES | AV UNIVERSIDAD CASI ESQ AV AGS | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 5 | 5 | 2,206 | 4 | 7,656 | 7,656 | $1,225 | $8,880 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.9154666667 | -102.3134283333 | Oct 17 2024 al Dec 16 2024 | $8,880.00 | NULL | NULL | NULL | 4499144155 |
| 64387 | 846180800065 | DJ - Oriente | 75DJ06G014400153 | SERVICIOS INTER COLONIAS SA CV | INTERCOLONIAS 132 | VERACRUZ | VERACRUZ | 68 | GDMTH | 21 | 21 | 2,672 | 7 | 7,655 | 7,655 | $1,225 | $8,880 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.18949 | -96.1813183333 | Nov 21 2024 al Dec 20 2024 | $8,880.00 | [email protected] | 2291940534 | ||
| 378543 | 783241007345 | DW - Peninsular | 70DW12D017010422 | CHEN PINGMEI | SM105 MZ35 LT1 3 LOC 7A 7A | CANCUN | QUINTANA ROO | 67 | GDMTH | 11 | 11 | 2,276 | 6 | 7,339 | 7,339 | $1,174 | $8,880 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1367033333333 | -86.902745 | Nov 13 2024 al Dec 13 2024 | $8,880.00 | [email protected] | 8110000000 | ||
| 223173 | 933240503570 | DU - GolfoCentro | 72DU06A017220023 | GRUPO GASOLINERO TEHE SA DE RL | BLVD UNIVERSITARIO 800 | RIO VERDE | San Luis Potosi | 64 | GDMTH | 18 | 18 | 2,716 | 7 | 7,655 | 7,655 | $1,225 | $8,880 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.9150333333333 | -99.9881033333334 | Nov 15 2024 al Dec 16 2024 | $8,880.00 | [email protected] | [email protected] | 4441371220 | |
| 196054 | 904191001415 | DU - GolfoCentro | 76DU01G037640200 | RADIOMOVIL DIPSA SA DE CV | LOS PINOS LOTE 6 MZA 4 S N | OZULUAMA | VERACRUZ | 64 | GDMTH | 15 | 15 | 2,884 | 8 | 7,655 | 7,655 | $1,225 | $8,880 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.6538516667 | -97.8516083333 | Nov 22 2024 al Dec 20 2024 | $8,880.00 | [email protected] | 8183194030 | ||
| 619250 | 65890600403 | DP - Bajio | 68DP08A019990390 | NIETO BOADA RAUL RCHO SN RAFAE | CARRETERA PM KM 264 | CELAYA | GUANAJUATO | 68 | GDMTH | 80 | 80 | 2,220 | 6 | 6,938 | 6,938 | $1,110 | $8,880 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5190316667 | -100.7818216667 | Nov 11 2024 al Dec 10 2024 | $8,880.00 | NULL | NULL | NULL | NULL |
| 115448 | 18131200591 | DA - BajaCalifornia | 84DA15A010061940 | CADENA COMERCIAL OXXO SA DE CV | 5 DE MAYO 351 CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 40 | 43 | 3,868 | 10 | 8,209 | 8,209 | $657 | $8,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.56274 | -115.346473333333 | Oct 31 2024 al Nov 30 2024 | $8,880.00 | [email protected] | [email protected] | [email protected] | 6865615300 |
| 608761 | 61021114048 | DP - Bajio | 62DP07D010010150 | OROZCO MUNOZ MANUEL | LA LOMA EN MORA ALTA | LEON | GUANAJUATO | 9M | GDMTH | 80 | 80 | 4,000 | 11 | 8,879 | 8,879 | $0 | $8,880 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.089555 | -101.7920316667 | Nov 1 2024 al Dec 2 2024 | $8,880.00 | [email protected] | [email protected] | 0 | |
| 255489 | 457920300413 | DX - Jalisco | 79DX03E100020245 | MONTANO VELAZQUEZ JUAN | 16 DE SEPTIEMBRE 69 | LA COLONIA | JALISCO | 9M | GDMTH | 7 | 7 | 91 | 1 | 888 | 888 | $0 | $888 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4004833333 | -102.9239166667 | Oct 28 2024 al Nov 27 2024 | $888.00 | NULL | NULL | NULL | 3919211624 |
| 568323 | 249120301126 | DV - CentroOriente | 78DV06B896100021 | ROQUENI TORRES EMILIO | EX HDA CUICOYA | COL TEPEYAC | PUEBLA | 9C | GDMTH | 72 | 72 | 800 | 3 | 888 | 888 | $0 | $888 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.681045 | -97.6110383 | Oct 28 2024 al Nov 27 2024 | $888.00 | [email protected] | 2225636899 | ||
| 118275 | 19901212387 | DA - BajaCalifornia | 69DA15A010893845 | H AYUNTO MEXICALI ALUMB | AV REVOLUCION EX EJ ORIZABA | MEXICALI | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 256 | 0 | 822 | 822 | $66 | $888 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.6415866667 | -115.51508 | Nov 12 2024 al Dec 11 2024 | $888.00 | [email protected] | 6865581600 | ||
| 457219 | 350070604354 | DD - GolfoNorte | 11DD19C470491420 | MUNICIPIO DE SALTILLO COAHUILA | EJIDO EL MEZQUITE | PUEBLA | Coahuila | 5A | PB | 1 | 1 | 163 | 0 | 766 | 766 | $122 | $888 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 25.439225 | -101.2519733333 | Sep 5 2024 al Nov 6 2024 | $888.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 457989 | 350120709241 | DD - GolfoNorte | 15DD19A200982270 | MUNICIPIO DE SALTILLO COAHUILA | PRIV SAN LORENZO FTE A ABARRO | SALTILLO COAH | Coahuila | 5A | PB | 0 | 0 | 163 | 0 | 766 | 766 | $122 | $888 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 25.3925033 | -101.0433767 | Sep 6 2024 al Nov 8 2024 | $888.00 | [email protected] | [email protected] | [email protected] | NULL |
| 690703 | 125190711037 | DP - Bajio | 36DP58D013633440 | MPIO SALINAS | RIO BRAVO 1 | SALINAS DE HGO S.L.P | San Luis Potosi | 5A | PB | 1 | 0 | 158 | 0 | 765 | 765 | $122 | $888 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.6113993 | -101.7166833 | Aug 26 2024 al Oct 25 2024 | $888.00 | NULL | NULL | NULL | NULL |
| 514328 | 395180101734 | DD - GolfoNorte | 77DD06A093000380 | ALVARADO LOPEZ JUAN LUIS | EJ SANTA ANA VIEJO SN | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 5 | 5 | 81 | 1 | 888 | 888 | $0 | $888 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2763133333 | -99.6865233333 | Oct 25 2024 al Nov 26 2024 | $888.00 | 0 | |||
| 448539 | 549130801210 | DB - Noroeste | 80DB10FA28020135 | MUNICIPIO DE BADIRAGUATO | HUEJOTILLO | TEPEHUAJES PERICOS | Sinaloa | 5A | PB | 1 | 1 | 189 | 0 | 766 | 766 | $123 | $888 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $888.00 | NULL | NULL | NULL | 6977410140 |
| 149021 | 180170502912 | DF - CentroOccidente | 74DF40B837520110 | CAMARENA TOVAR HECTOR | PREDIO LOS AGUACATES SN | AYOTLAN | Jalisco | 9C | GDMTH | 27 | 27 | 994 | 3 | 888 | 888 | $0 | $888 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.54911 | -102.32427 | Nov 21 2024 al Dec 19 2024 | $888.00 | [email protected] | [email protected] | [email protected] | 3459183390 |
| 272677 | 488060700748 | DX - Jalisco | 76DX12B031000020 | REAL MEZA FERNANDO | RANC PASO PARRA 1 | SAN JOSE DE GRACIA | NAYARIT | 9M | GDMTH | 110 | 110 | 160 | 1 | 888 | 888 | $0 | $888 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0339833333 | -104.2924383333 | Oct 23 2024 al Nov 22 2024 | $888.00 | [email protected] | [email protected] | 3312962838 | |
| 593448 | 49000450862 | DP - Bajio | 79DP06EC67920410 | EJIDO TACUBA | LA LOMA DE SN JOSE EJ TACUBA | LA GAVILANA | GUANAJUATO | 9A | GDMTH | 80 | 80 | 1,360 | 4 | 889 | 889 | $0 | $888 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.3015283333 | -101.818185 | Oct 28 2024 al Nov 27 2024 | $888.00 | [email protected] | [email protected] | 4691067655 | |
| 367656 | 777190300271 | DW - Peninsular | 62DW01J116260170 | MUNICIPIO DE MERIDA YUCATAN | 24DIAG SN | DZUNUNCAN | YUCATAN | 5A | PB | 1 | 1 | 159 | 0 | 765 | 765 | $122 | $888 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.8622533333 | -89.6583866667 | Oct 31 2024 al Dec 3 2024 | $888.00 | [email protected] | 9993352970 | ||
| 662829 | 102140600544 | DP - Bajio | 32DP52G313020435 | MPIO ENCARNACION DE DIAZ | FRANCISCO VILLA | CORRAL DE PIEDRA | Jalisco | 5A | PB | 2 | 2 | 158 | 0 | 765 | 765 | $122 | $888 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.4827379 | -102.1157871 | Oct 23 2024 al Dec 20 2024 | $888.00 | [email protected] | 4759531641 | ||
| 605489 | 59880901251 | DP - Bajio | 71DP07B015710880 | FRANCISCO PEREZ LARA | CARRIL VIEJO STE DE LAGOS | LAGOS DE MORENO JAL | Jalisco | 9M | GDMTH | 5 | 5 | 111 | 1 | 888 | 888 | $0 | $888 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.35581 | -101.9139416667 | Nov 14 2024 al Dec 16 2024 | $888.00 | [email protected] | 4721372060 | ||
| 565554 | 244990600020 | DV - CentroOriente | 78DV04E017800090 | FLORES GUERRERO CANDIDO | RANCHO LA CIENEGA | TULCINGO DE VALLE | PUEBLA | 9M | GDMTH | 6 | 6 | 90 | 1 | 887 | 887 | $0 | $888 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.02711333 | -98.4395783 | Oct 28 2024 al Nov 27 2024 | $888.00 | NULL | NULL | NULL | 2754328428 |
| 52786 | 816210901876 | DJ - Oriente | 74DJ02J017420690 | MUNICIPIO DE XALAPA VER | NARANJA MANDARINA S N | XALAPA | VERACRUZ | 5A | PB | 1 | 1 | 162 | 0 | 765 | 765 | $122 | $888 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5765533333 | -96.9183733333 | Nov 20 2024 al Dec 19 2024 | $888.00 | [email protected] | [email protected] | 2288421290 | |
| 251698 | 450240600698 | DX - Jalisco | 78DX02G065000240 | CASILLAS BARBA ABRAHAM | RANCHO CANADA GRANDE 117 | VALLE DE GUADALUPE | JALISCO | 68 | GDMTH | 40 | 40 | 10 | 1 | 765 | 765 | $122 | $888 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9937066666667 | -102.602391666667 | Oct 25 2024 al Nov 26 2024 | $888.00 | [email protected] | 3787085273 | ||
| 672310 | 111870300201 | DP - Bajio | 12DP53A151441020 | MPIO CALERA | CALLE 4 AREA A 5 | EST VICTOR ROSALES | Zacatecas | 5A | PB | 0 | 0 | 158 | 0 | 765 | 765 | $122 | $888 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.9516706 | -102.6868123 | Oct 9 2024 al Dec 5 2024 | $888.00 | [email protected] | 4789850033 | ||
| 13628 | 660140805769 | DK - Sureste | 78DK03A090050021 | INVERNAD PRODUCTS PLANTULAS Y | CARRT TRINIT LAGOS SANTA RITA | SANTA RITA | CHIAPAS | 9M | GDMTH | 17 | 17 | 197 | 1 | 889 | 889 | $0 | $888 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.1422166667 | -91.978115 | Oct 25 2024 al Nov 26 2024 | $888.00 | 9631112588 | |||
| 683076 | 120980651601 | DP - Bajio | 23DP53L272330120 | MPIO CONCEPCION DEL ORO | AREA 4 INDEPENDENCIA 2 A 109 | GUADALUPE GARZARON | Zacatecas | 5A | PB | 2 | 0 | 158 | 0 | 765 | 765 | $122 | $888 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 24.5998632 | -101.1859903 | Sep 13 2024 al Nov 14 2024 | $888.00 | [email protected] | [email protected] | 8424240017 | |
| 133701 | 161200202574 | DF - CentroOccidente | 69DF30A872010022 | SALTO DE ENANDIO EN EL MUNICIP | 400 MTS PRIM 20 DE NOV SN | MESA DE ENANDIO | MICHOACAN | 68 | GDMTH | 25 | 25 | 34 | 1 | 766 | 766 | $123 | $888 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.36567 | -100.46457 | Nov 13 2024 al Dec 12 2024 | $888.00 | [email protected] | 7861053809 | ||
| 139333 | 168840300372 | DF - CentroOccidente | 72DF50A415230300 | MANUEL CUEVAS V | RCHO POTRERO P TEPETA | CALIFORNIA | MICHOACAN | 9M | GDMTH | 24 | 24 | 313 | 1 | 888 | 888 | $0 | $888 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.00146 | -102.50387 | Nov 19 2024 al Dec 17 2024 | $888.00 | [email protected] | [email protected] | 4531587552 | |
| 622152 | 70000401119 | DP - Bajio | 38DP08JF13800040 | MPIO SAN FELIPE | EL TORREON | SAN JOSE DEL TORREON | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 765 | 765 | $122 | $888 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 21.4710416667 | -101.471255 | Aug 27 2024 al Oct 28 2024 | $888.00 | [email protected] | 4286850013 | ||
| 257353 | 459090405422 | DX - Jalisco | 79DX04C012000055 | PERALTA FIGUEROA MA DE LOS ANG | POTRERO LOS TOROS KM 63 OESTE | SAN JOSE DEL RINCON | JALISCO | 9A | GDMTH | 16 | 16 | 1,368 | 4 | 888 | 888 | $0 | $888 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.7628683333 | -103.8635266667 | Oct 28 2024 al Nov 27 2024 | $888.00 | 3411497195 | |||
| 696394 | 134201110552 | DP - Bajio | 29DP58N202960400 | MUNICIPIO DE CIUDAD CUAHUTEMOC | ESPUELA DE ORO SN | CD CUAUHTEMOC | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 765 | 765 | $122 | $888 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.4402356 | -102.3577106 | Sep 19 2024 al Nov 20 2024 | $888.00 | [email protected] | 4581069180 | ||
| 619344 | 65930125487 | DP - Bajio | 24DP08A012484520 | MPIO CELAYA | MAGNOLIA | CELAYA | GUANAJUATO | 5A | PB | 0 | 0 | 158 | 0 | 765 | 765 | $122 | $888 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.511825 | -100.794045 | Oct 17 2024 al Dec 16 2024 | $888.00 | [email protected] | 4616091161 | ||
| 712272 | 312170804882 | DG - CentroSur | 80DG71D028040790 | MUNICIPIO DE LUVIANOS | LAS LAJAS S N CP 51453 | VILLA DE LUVIANOS | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 146 | 0 | 766 | 766 | $123 | $888 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $888.00 | NULL | |||
| 586834 | 44130901457 | DP - Bajio | 13DP03G951330246 | MPIO SAN JUAN DEL RIO | PRIV DEL RIO 103 | FRACC LOMA ALTA | QUERETARO | 5A | PB | 1 | 0 | 158 | 0 | 765 | 765 | $122 | $888 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.3766826 | -99.9246049 | Sep 6 2024 al Nov 7 2024 | $888.00 | [email protected] | 4272681000 | ||
| 261458 | 465081100627 | DX - Jalisco | 77DX05D391000100 | GOMEZ ARANA JUAN JOSE | CAMINO AL AGOSTADERO | ATENGO | JALISCO | 9M | GDMTH | 25 | 25 | 146 | 1 | 889 | 889 | $0 | $888 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.2635866667 | -104.26642 | Oct 24 2024 al Nov 25 2024 | $888.00 | [email protected] | 3751132248 | ||
| 663636 | 103090501503 | DP - Bajio | 74DP52H227401680 | AVELAR SANDOVAL VICTORIA | RANCHO VICKY | EL CHAYOTE | Aguascalientes | 9A | GDMTH | 40 | 40 | 1,140 | 4 | 887 | 887 | $0 | $888 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.2969666667 | -102.2283916667 | Nov 20 2024 al Dec 19 2024 | $888.00 | [email protected] | [email protected] | 4499731435 | |
| 247381 | 446111000229 | DX - Jalisco | 77DX02M010010250 | GONZALEZ SILVA MARIA JOSE | RANCHO BELLA VISTA KM 45 5 | YAHUALICA | JALISCO | 9A | PB | 27 | 27 | 1,161 | 0 | 888 | 888 | $0 | $888 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0611383333 | -102.8773366667 | Oct 24 2024 al Nov 25 2024 | $888.00 | [email protected] | 3333680800 | ||
| 295774 | 585241167567 | DC - Norte | 77DC01G017040488 | OPERADORA MEJA | VALLE ESCONDIDO 4500 2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 109 | 1 | 730 | 730 | $117 | $888 | 2024-11-08 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Nov 8 2024 al Nov 25 2024 | $888.00 | [email protected] | 6143453741 | ||
| 632929 | 77190401149 | DP - Bajio | 71DP09B017223980 | NOTARIA PUBLICA 30 SC | AV SALVACION 791 101 | QUERETARO | QUERETARO | 68 | GDMTH | 11 | 11 | 23 | 1 | 901 | 901 | $144 | $888 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6197166667 | -100.38222 | Nov 14 2024 al Dec 16 2024 | $888.00 | [email protected] | [email protected] | 4425109541 | |
| 201058 | 915940100044 | DU - GolfoCentro | 75DU03C017510070 | CARDOSO RODRIGUEZ DAVID | EST CRUZ TAMS | 0001 HIDALGO TAMPS | TAMAULIPAS | 9M | GDMTH | 9 | 9 | 201 | 1 | 888 | 888 | $0 | $888 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 24.1315766667 | -99.2128616667 | Nov 19 2024 al Dec 19 2024 | $888.00 | [email protected] | [email protected] | [email protected] | 8262683100 |
| 52578 | 815201100627 | DJ - Oriente | 80DJ14FC42100020 | MUNICIPIO DE ZENTLA VERACRUZ | ALUM PUB ADIC LA REPRESA S N | LA REPRESA | VERACRUZ | 5A | PB | 0 | 0 | 156 | 0 | 766 | 766 | $122 | $888 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $888.00 | NULL | NULL | NULL | 2737353111 |
| 340071 | 626131101895 | DC - Norte | 74DC26C012100090 | HERNANDEZ TORRES AGUEDA | CARRT PARRAL KM 23 | DURANGO | NULL | 9M | GDMTH | 29 | 29 | 7 | 1 | 887 | 887 | $0 | $888 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.186935 | -104.6766383333 | Nov 20 2024 al Dic 19 2024 | $888.00 | NULL | NULL | NULL | 6181016598 |
| 717940 | 325900900046 | DG - CentroSur | 80DG91B010810110 | MUNICIPIO DE PETATLAN GRO | ALUMB PUBLICO LAS PENAS | PETATLAN | GUERRERO | 5A | PB | 1 | 0 | 146 | 0 | 766 | 766 | $123 | $888 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $888.00 | NULL | NULL | NULL | 7585382019 |
| 658293 | 98181255501 | DP - Bajio | 15DP52C101560270 | PROPIETARIOS DE VINA REAL | VINA REAL 800 | MARAVILLAS DE GUADALUPE | Aguascalientes | 5A | PB | 0 | 0 | 158 | 0 | 765 | 765 | $122 | $888 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.9566533333 | -102.3110433333 | Sep 9 2024 al Nov 8 2024 | $888.00 | [email protected] | 4493925169 | ||
| 658294 | 98181255510 | DP - Bajio | 15DP52C101560320 | PROPIETARIOS DE VINA REAL | VINA REAL 900 | MARAVILLAS DE GUADALUPE | Aguascalientes | 5A | PB | 0 | 0 | 158 | 0 | 765 | 765 | $122 | $888 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.9568066667 | -102.3111483333 | Sep 9 2024 al Nov 8 2024 | $888.00 | [email protected] | 4493925169 | ||
| 499322 | 378241101307 | DD - GolfoNorte | 75DD12E017510515 | LABRADA CARDOSO FRANCISCO JAVI | CARR NACIONAL 245 Q9 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 213 | 2 | 766 | 766 | $123 | $888 | 2024-11-13 00:00:00 | 2024-11-22 00:00:00 | 25.577635 | -100.2453 | Nov 13 2024 al Nov 22 2024 | $888.00 | [email protected] | 8123595350 | ||
| 676219 | 113050550213 | DP - Bajio | 25DP53CD22530600 | MPIO VALPARAISO | E ZAPATA AREA I SAN PEDRO | SAN PEDRO DE LA SIERRA | Zacatecas | 5A | PB | 1 | 1 | 158 | 0 | 765 | 765 | $122 | $888 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.7694607 | -103.9412645 | Sep 17 2024 al Nov 15 2024 | $888.00 | [email protected] | 4579360185 | ||
| 692862 | 127110756801 | DP - Bajio | 28DP58F022800306 | MPIO JEREZ | PROL LAZARO CARDENAS 26 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 1 | 158 | 0 | 765 | 765 | $122 | $888 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.6594247 | -102.9923962 | Oct 21 2024 al Dec 18 2024 | $888.00 | [email protected] | 4949459917 |